PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
119579
107720
134784
123951
340
565
132027
132552
133546
120359
110
121854
127273
133337
51953
133547
133548
135112
1314
1321
99437
1780
135101
2602
133549
106055
135338
29869
102128
133382
135084
133504
3454
3451
3650
133383
133114
3678
99414
132921
131869
3750
324
130736
125260
103122
119517
5025
5026
135052
133551
5200
111310
Vendor Name
A C PRINTING
AATF
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACUGRAPHICS
ACUTE ORTHOPEDIC CARE SPEC .
ADAM PERRY
.
ADERO PROMOTIONS
ADI
ADVANCED BIONICS LLC
ADVANTAGE WATER SYSTEMS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALONZO GRIFFIN
.
ALPHAGRAPHICS
ALTERNATOR SERVICE INC
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN SHOWDOWN CHAMPIONSHIP
AMERICAN STEAM INC
AMY MCCORKLE
.
ANACONDA SPORTS
ANGELA PENDLETON
.
ANGIE CIMBALO
.
ANIXTER - DALLAS
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY JONES
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASCD
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHOPEDICS & SPINE
ASSOCIATED PHY THERAPY
.
AT&T INTERNET ACCESS
AUTO ZONE
AVID CENTER
BAKER DISTRIBUTING CO
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARRY RODGERS
.
BARSCO
BATTERIES PLUS
Pg. 1
Check Amount
$31.75
$272.00
$34.00
$6,258.37
$1,800.00
$38.50
$388.50
$3,147.67
$62.00
$320.35
$274.50
$240.00
$40.00
$248.00
$236.84
$310.00
$457.25
$60.00
$1,344.33
$2,518.12
$11,231.50
$3,112.31
$180.00
$3,064.71
$62.00
$54.96
$214.00
$205.00
$10,628.00
$434.00
$35.00
$62.00
$1,103.62
$288.00
$390.00
$310.00
$310.00
$165.00
$25.95
$84.16
$100.74
$409.20
$4,810.00
$1,129.89
$3,597.00
$739.43
$2,448.59
$579.23
$265.89
$180.00
$139.50
$735.69
$323.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
115666
130160
6170
103639
133553
18100
6800
134453
6920
133555
7400
7655
133505
133506
135302
133338
129176
135268
132206
134590
8880
126385
9538
109760
116272
133339
121577
135303
131460
10030
133558
121091
133497
126330
108325
134788
29984
129252
135085
116806
114002
125130
132169
12338
113317
135114
128349
125589
102958
135305
133768
100565
135182
Vendor Name
BELLS PROMOTIONAL PRODUCTS
BETH ROMIG
.
BETSY ROSS FLAG GIRLS INC
BILL CODY'S PARTY TIME PROD .
BILLY LANIER
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE SKY SALES INC
BOBBY MCCOY
.
BORDEN
BORDERS BOOKS
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRENT REESE
.
BRIAN BORTON
.
BRIAN NORRIS
.
BRIAN SCHEVE
.
BRIAN TOWNDROW
.
BRITTANY ANDERSON
BUCK'S WHEEL & EQUIPMENT CO
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CAESAR WOOD
.
CAMILLA SMITH
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARLA KITTRELL
CAROL KASTNER
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CATHY BAMBENEK
CEDRICK MANNING
.
CENTENNIAL MEDICAL CENTER .
CHAD CHACCHIA
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES KELLY
.
CHRIS KELLY
.
CHRISTIAN WATSON
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF PLANO
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
CLIFF SEILES
.
COMPETITIVE EDGE
COMPREHENSIVE ORTHOPAEDICS .
COMTEX COMMUNICATIONS
CONNIE HOCHBERG
COREY JONES
.
COSTUMES BY DUSTY INC
COUN LUU
Pg. 2
Check Amount
$336.00
$207.50
$52.00
$600.00
$248.00
$216.85
$489.48
$508.95
$276.00
$248.00
$9,887.26
$215.40
$496.00
$124.00
$80.00
$263.50
$250.00
$60.00
$203.00
$1,000.00
$2,262.77
$198.28
$3,213.64
$99.34
$32.00
$62.00
$1,446.34
$1,500.00
$498.00
$120.21
$248.00
$321.00
$120.00
$861.12
$100.00
$117.50
$120.00
$225.00
$100.00
$248.00
$485.05
$120.00
$2,040.09
$520.62
$313.85
$60.00
$159.50
$296.84
$1,663.60
$75.00
$120.00
$6,400.00
$86.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
119569
105824
135306
106727
130479
133565
111624
133566
118072
129322
133568
133570
134929
100510
17400
133391
135250
133572
16502
130937
100235
133057
109097
126280
118462
132315
18775
133392
18961
133486
19400
19838
133393
129163
135204
20991
4980
117547
21430
125430
21450
100377
102092
135348
129208
133347
22855
119650
127410
133579
110048
133512
133580
Vendor Name
CREST
CRISIS PREVENTION INSTITUTE
CRISTI PRUNOIU
CROWN TROPHY
CSDU - COURT 78866
CYNTHIA PERCIVAL
.
DALLAS MORNING NEWS (NIE)
DANIEL REIGHLEY
.
DAVID BEARDEN
DAVID SANDOZ
.
DAVID TILLEY
.
DAVID WADDELL
.
DAVID WEBB
.
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
.
DEREK TAYLOR
.
DERRICK ROBINSON
.
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
DIRECTOR'S CHOICE TOUR & TRAV
DOSSLIN BAKER
.
DOUBLE H ENTERPRISES
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
EMPOWERING WRITERS LLC
EVA HOLLEMAN
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FASTENAL COMPANY
FASTSIGNS
.
FAWN SORGI
.
FEDERAL EXPRESS CORP
FISHER SCIENTIFIC
FITNESS SUPPLY
.
FLOWER MOUND DEBATE
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FROG PUBLICATIONS
GARY ROLLINS
.
GCA SERVICES GROUP
GEORGE WHITE
.
GEORGE YARBROUGH
.
GERALD HAMON
.
GERARD KLAHR
.
Pg. 3
Check Amount
$400.00
$200.00
$125.00
$80.00
$79.38
$62.00
$104.50
$62.00
$1,000.00
$100.00
$248.00
$186.00
$150.00
$978.68
$2,124.18
$248.00
$40.00
$744.00
$45.97
$26.25
$150.00
$60.00
$1,990.80
$380.00
$250.00
$187.50
$46,531.00
$434.00
$63,395.37
$58.50
$7,213.25
$965.61
$248.00
$82.50
$387.08
$10,484.10
$130.41
$866.32
$491.22
$207.40
$182.15
$111.92
$190.00
$690.00
$120.00
$310.00
$274.95
$80.00
$844,849.97
$124.00
$114.00
$248.00
$1,023.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
25002
57580
135058
133581
60580
107087
25637
120460
133513
118076
122187
102280
135059
26665
27100
105498
47434
124998
129909
102178
28280
108433
122695
28850
135350
108665
134074
39870
135194
127117
135254
133350
133431
135060
114289
134421
57681
135357
133432
133396
32881
102181
124607
135061
127561
133433
133589
133593
135308
131800
123251
110554
133595
Vendor Name
GOPHER SPORTS
GRAINGER
GREGORY HAWKINS
.
GREGORY WILLIAMS
.
GREGORY ZINDEL
.
GROSH SCENIC RENTALS
GRUBCO INC
GUMESINDO RODRIGUEZ
.
HAROLD HILLIARD
.
HARVARD DEBATE INC
HAWAIIAN FALLS
HAYES SCHOOL PUBLISHING CO
HENRY CRANE
.
HERITAGE FOOD SERV EQUIP INC
HOBART SERVICE
HOCKADAY SPEECH & DEBATE
HOWARD SHEARER
.
I FRATELLI
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL READING ASSOC
IRVING ISD
J A SEXAUER INC
J F FILTRATION
J W PEPPER & SON INC
JACK FRISBY
.
JACK ZINDEL
.
JACKLIN HANINA
JAMES BATES
.
JAMES FORSYTHE
.
JAMES HUMMEL
.
JAMES MICHALAK
.
JAMES SHADDOX
JAMES WALLACE
.
JAMES YOUNG
.
JAMIE GERHARDT
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JAVIAR HARMON
.
JEFF CRANK
.
JEFF GRAHAM
.
JEFFREY KING
.
JERRY MEHMEN
.
JILL JOHNSON
JIM HENDERSON
.
JIM JOHNSON
.
JODY CIES
.
JOE MCCLELLAND
.
Pg. 4
Check Amount
$807.75
$2,030.99
$120.00
$279.00
$165.00
$1,295.20
$128.26
$60.00
$124.00
$1,054.50
$200.00
$17.70
$60.00
$963.66
$129.51
$575.00
$50.00
$154.30
$1,321.25
$52.90
$334.85
$12,500.00
$448.66
$2,960.00
$75.00
$925.21
$224.31
$1,130.20
$114.00
$165.00
$165.73
$434.00
$248.00
$60.00
$120.00
$257.69
$75.00
$100.00
$186.00
$248.00
$852.29
$47.34
$149.00
$99.34
$100.00
$821.50
$186.00
$1,023.00
$75.00
$70.00
$220.00
$204.50
$263.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
131853
34048
133596
29938
29938
105213
133968
132148
134542
135294
34044
134720
128149
133358
113257
133435
135351
18872
123101
123347
133657
133659
30854
114023
133170
30930
129905
134503
31020
133540
128307
135190
29538
32157
32568
131718
135021
99657
106969
131190
135295
133410
135044
134220
133602
34025
114130
135076
134780
135144
131458
109655
104943
Vendor Name
JOHN GRAF
JOHN MCANDREWS
.
JOHN NEITSCH
.
JOSTENS
JOSTENS
JTW MEDICAL
.
JUDY KOEHL
JULIE BAKER
KANE KENNEDY
.
KAREN LEEWRIGHT
KAREN MCDONALD (PETTY CASH)
KATHRYN CREVELING
KELLY ZAGURSKI
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KENNY GHORMLEY
.
KENT NEWMAN (PETTY CASH)
KEVIN CANTRELL
.
KEVIN HARRIS
.
KEVIN WINGO
.
KRIS RIEBSCHLAGER
.
KROGER
L & W ORTHOPAEDIC ASSOC
.
L A FUESS PARTNERS INC
LABATT
LABATT
LAKE POINTE RADIOLOGY ASSOC .
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LAUREN HODUM
LINDA HOLMAN
LOIS JACKSON
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE OCKER
.
MALCOM HARDY
.
MANDE YOUNG
.
MARCHING AUXILIARIES
MARCONY RUIZ
MARGARET SULLIVAN
MARK ELKINS
.
MARK WOLF
.
MARVIN VANHAL MD
.
MARY JUNG
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER
.
MAURICE PRINCE
.
MCALISTER'S OF PLANO EAST
MCMILLAN JAMES EQUIP CO L P
MEDICAL CENTER OF PLANO
.
MEDIEVAL TIMES
Pg. 5
Check Amount
$84.00
$60.00
$124.00
$4,661.96
$33.49
$85.49
$541.00
$2,287.00
$217.00
$30.00
$143.56
$95.39
$75.00
$310.00
$221.84
$248.00
$103.34
$94.72
$60.00
$60.00
$248.00
$217.00
$598.14
$99.14
$197.64
$74,027.79
$473.55
$90.62
$701.83
$60.00
$775.00
$115.00
$495.38
$1,153.11
$131.06
$120.00
$32.00
$200.00
$3,140.00
$546.32
$215.44
$217.00
$180.00
$106.79
$124.00
$438.50
$869.48
$120.00
$54.75
$153.00
$1,428.00
$12,743.87
$8,089.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
34935
118101
134224
134764
133411
135270
133776
133608
133610
133614
135209
135343
122624
135344
124090
36190
134500
99747
131541
37100
103379
37201
135325
105462
105462
132356
135352
135345
130178
38049
134995
124019
112569
131641
124414
123870
126274
134850
132614
135135
99450
38402
38436
117418
38985
126744
39229
134781
106558
39552
135065
122626
133413
Vendor Name
MENTAL HEALTH AMER OF DALLAS .
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICA LUNT
.
MICHAEL DONAHOO
.
MICHAEL GARNER
.
MICHAEL MUNGELLO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICHELE YOUNG
MICHELLE BRIANS
.
MID CONTINENT RES EDUC-LEARNG
MIND BODY WELLNESS
.
MIRIAM MADILL
MORRISON SUPPLY CO
MOTIVATED PROFORMANCE
.
MULTI HEALTH SYSTEMS INC
N WASSERSTROM AND SONS
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GUARANTEED VINYL
NATIONAL HISTORY BEE AND BOWL
NATIONAL SPANISH EXAM
NATIONAL SPANISH EXAM
NATIONAL WHOLESALE SUPPLY
NELSON ESPINOZA
.
NEUROMUSCULOSKELETAL REHAB .
NICOLE WILLINGER
NORCOSTCO INC
NORTH DALLAS SURGICAL SPEC
NORTH TEXAS PROD GROUP INC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N007809866
OAG - TXCSSDU
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ORIENTAL TRADING CO
OWENS FOODS INC
OZARKA DRINKING WATER
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT TOWNE
.
PATRICIA MCALPIN
PATRICK CLARK
.
Pg. 6
Check Amount
$735.00
$3,336.35
$413.85
$124.00
$434.00
$100.00
$65.00
$139.50
$124.00
$124.00
$198.87
$235.00
$1,140.00
$404.05
$876.78
$438.46
$1,750.00
$156.00
$820.00
$120.00
$220.00
$207.08
$65.00
$1,686.00
$264.00
$142.25
$70.00
$1,187.97
$64.00
$358.05
$930.12
$280.00
$44.00
$214.62
$200.77
$234.00
$359.04
$321.21
$473.08
$303.23
$239.04
$133.00
$10,405.72
$1,431.59
$291.72
$60.00
$125.16
$54.75
$1,965.99
$8,937.44
$120.00
$179.60
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
134881
39840
40000
133618
109659
41605
42100
135131
13125
42865
132414
109832
56294
105520
123090
135315
115257
110088
107201
41900
135077
135045
133417
133621
103929
110388
131696
135147
133663
133625
133629
133630
135148
133799
133033
133632
32566
30150
108069
125066
133843
100542
45335
103018
121754
128127
134645
105177
133195
99924
117466
46500
134869
Vendor Name
PAUL JASO
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PLANO SPORTS CENTER EAST*HOLD*
PRECISION BUSINESS MACHINES
PRIME SYSTEMS
PROSTAR
QEP INC
QUESTCARE HOSPITALIST PLLC .
R & H THEATRICALS
RANDAL L TROOP MD
.
RB SPORTING GOODS
REAGAN VINSON
.
REETA SHAH
REGIONAL PAIN CARE CTR
.
REGIONAL PLASTIC SURGURY .
RHD MEMORIAL MEDICAL CENTER
RICH BUTLER (PETTY CASH)
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
RISO INC
ROBERT BARNETT
.
ROBERT KEHOE
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER SMITH
.
ROGER STEINMAN
.
RON BARNARD
.
RONNIE SHEPHERD
.
ROSALYN MARTIN
ROSE SPEARS
.
ROWELL LUBBERS
.
ROY KIMBERLIN
.
ROY REYNOLDS
RUDY DREW
.
RUSSELL DRIVER
.
RYDIN DECAL
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SASHA FISHER
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
Pg. 7
Check Amount
$385.00
$1,736.62
$1,252.98
$310.00
$1,375.89
$525.84
$2,641.88
$11,468.96
$1,310.80
$1,281.45
$327.39
$16.00
$125.92
$520.60
$120.00
$1,000.00
$261.13
$44.16
$387.26
$371.78
$60.00
$60.00
$217.00
$248.00
$620.00
$315.64
$90.00
$60.00
$279.00
$310.00
$310.00
$434.00
$114.00
$60.00
$149.06
$124.00
$60.00
$50.00
$533.86
$160.00
$434.00
$292.70
$868.29
$448.38
$150.89
$1,554.88
$537.50
$172.24
$2,017.97
$45.46
$3,334.31
$88.87
$263.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
35360
130249
130250
130211
109158
133419
131124
135353
135133
103214
47511
116108
108659
118971
125187
48839
132839
135214
132812
134234
134403
128566
135301
47141
115613
135215
135317
132627
51636
99127
132466
52810
107498
129774
135354
133525
133638
132246
132549
134702
105225
126585
135281
125836
135318
55957
36042
135078
55976
122424
133710
123648
56052
Vendor Name
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SHEA BALDWIN
.
SHELBY RAINS
.
SHEPTON HIGH SCHOOL PTSA
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SIMON WILLATS
.
SOCCER CORNER
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
STABLES CREATIVE GROUP
STACY HARDIN
.
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 CAR WASH
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEVE SILVEY
STEWART CAMPBELL
.
STONERIVER PHARMACY SOLUTIONS.
SUCCESS-STEP BY STEP
SUPER DUPER PUB
SUSAN DOLLAR
TARGET (ALL LOCAL STORES)
TASBO
TECH DEPOT
TERRANCE HUTCHINS
.
TERRY GROVES
.
TERRY PAULEY
.
TERRY REHAB & TESTING
TEXAS HEALTH PLANO
.
TEXAS INTERVENTIONAL PAIN .
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TG
THOMPSON'S QUICK PRINT INC
TIFANY PHELPS
TIME FOR KIDS
TOM MOON
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
Pg. 8
Check Amount
$60.00
$216.58
$39.17
$111.75
$18.00
$465.00
$1,028.88
$40.00
$99.34
$100.00
$148.13
$259.50
$45.00
$910.00
$7,262.80
$3,099.73
$2,004.25
$80.00
$202.50
$470.50
$522.00
$261.50
$896.00
$88.20
$847.97
$115.00
$60.00
$1,144.97
$161.70
$298.85
$85.50
$15.10
$280.00
$1,136.36
$100.00
$496.00
$124.00
$462.54
$662.25
$99.14
$23.91
$1,052.00
$83.16
$3,985.38
$2,500.00
$835.44
$120.00
$120.00
$676.08
$108.00
$248.00
$257.50
$2,861.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
Vendor Name
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/10/2011
135152
56185
124264
134097
133873
134447
114525
131448
132869
130946
132997
104379
120761
128900
127112
23601
129539
135346
135222
135121
57653
57895
129502
133645
129724
129418
129242
125048
135153
133357
133692
133646
126980
59975
135079
59850
130478
60451
60470
129024
133058
107720
TREMAINE JONES
.
TRINITY CERAMIC SUPPLY INC
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UNISELECT USA
UNIV OF VIRGINIA
UNIVERSAL MELODY SERVICES
UPSTATE PHYSICAL THERAPY .
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALLEY SPEECH LANG CTR
VAN BOATRIGHT
VAUGHN VINCENT
.
VERIZON
VERIZON BUSINESS
VERONICA CANTU
VERONICA RECINOS**
(HOLD)
VON MCDADE
.
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN
.
WATCH DOGS
WELLS FARGO FINANCIAL LEASING
WELLSPINE PA
.
WESLEY BUSH
WILL PEGRAM
.
WILLIAM BROWN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WILSONART INTERNATIONAL INC
WOODY ROWAND
.
XEROX CAPITAL
XEROX CORP (PAPER SUPPLIES)
ZANE STAPP (0FFICIAL)
.
3WIRE GROUP INC
AATF
$180.00
$627.62
$219.69
$198.46
$115.38
$33.34
$825.00
$99.34
$438.74
$34.39
$73.50
$495.70
$51.00
$100.00
$60.00
$18,865.29
$10,238.27
$4,000.00
$30.00
$60.00
$138.58
$656.82
$189.00
$868.00
$350.00
$149.00
$148.42
$100.00
$120.00
$62.00
$310.00
$496.00
$44.06
$648.85
$205.00
$303.81
$500.00
$96,665.25
$591.50
$160.00
$52.02
$32.00
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
123951
340
127206
562
116374
103419
134724
135070
127273
1000
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCA TEXAS
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT
ACET
ADJURIS LLC
.
ADRIANE FERGUS
ADVANTAGE WATER SYSTEMS
ALERT SERVICES INC
$53,996.97
$8,279.10
$417.00
$251.00
$236.22
$300.00
$5,400.00
$113.00
$20.00
$3,558.43
Pg. 9
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
134767
132073
43523
102128
3451
3650
133011
133035
132921
102507
32400
132584
130736
4235
626
103122
4610
119517
5025
5026
111310
74891
124112
104490
108199
117448
18100
6800
133555
7400
131465
133338
134727
99895
106560
106796
134673
121577
22131
131460
9700
10030
10036
131056
132468
10810
133507
11291
132898
135385
116806
40500
133669
Vendor Name
ALL WORLD TRAVEL & TOURS
AMY HIGHTOWER
AMY REDDOCH
.
ANIXTER - DALLAS
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR COOK
.
ASHLEY BEARDEN
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
ATMOS ENERGY
AUTO SHOP
AUTO ZONE
AVES AUDIO VISUAL SYSTEMS INC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BAUDVILLE INC
BAYES ACHIEVEMENT CENTER INC
BAYLOR UNIVERSITY CAREER SERV
BECKY GARRETT (PETTY CASH)
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOBBY MCCOY
.
BORDEN
BPI TEMPORARIES
BRIAN BORTON
.
BUTTERCREAM BAKERY
C C TROPHY & ENGRAVING INC
CACTUS ENVIRONMENTAL
CAMFEL PRODUCTIONS
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARLA FORD RICH
CAROL KASTNER
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARSON DELLOSA PUB
CASTRO ROOFING OF TEXAS LP
CCSSA
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHANNING BETE CO
CHELSEA GUIDRY
.
CHOICE LABORATORY SERVICE .
CHRISTOPHER BIANEZ
.
CITY OF PLANO UTILITIES
CKC CONSULTING
.
Pg. 10
Check Amount
$6,474.00
$1,099.13
$102.00
$620.00
$20.00
$4,972.00
$40.00
$1,650.00
$2,721.50
$421.34
$80,049.93
$242.44
$14.48
$587.00
$100.00
$8.46
$76.47
$3,034.40
$278.89
$677.63
$159.92
$93.40
$16,326.02
$100.00
$362.47
$201.25
$31.08
$137.34
$465.00
$27,070.27
$3,519.36
$124.00
$48.00
$1,047.90
$2,250.00
$180.85
$1,889.75
$1,072.60
$443.60
$498.00
$457.14
$1,632.92
$68.90
$53,447.25
$35.00
$1,133.65
$139.50
$8,136.90
$5,000.00
$309.00
$62.00
$61,950.51
$9,360.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
12338
110163
132007
117540
107231
135182
133564
117148
112164
115253
100131
111624
118721
127661
103901
100510
17346
17400
130937
106250
18106
135387
123158
133057
132315
122650
18750
106809
133392
18961
104165
121420
135403
133759
19400
19400
133393
20328
124819
120944
131408
20231
135204
20900
20285
20991
4980
117547
21450
106636
22055
129222
131371
Vendor Name
CLAIR PHYSICAL THERAPY
.
CLARK SECURITY PRODUCTS
CLAYCOMB ASSOC ARCHITECTS
CO SERV
COLLEGE BOARD
COUN LUU
CURTIS MARTIN
.
CUSTER MCDERMOTT ANIMAL HOSP
DAEDALUS TECHNOLOGIES
DAL-TILE
DALLAS HOLOCAUST MUSEUM
DALLAS MORNING NEWS (NIE)
DAVE & BUSTER'S
DAY ONE PUBLISHING** (HOLD)
DCS INFORMATION SYSTEMS
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DG'S PIZZA INC
DIANA MILLER
.
DICKEY'S BARBEQUE
DIGITAL RIVER EDUCATION SVCS
DIGITAL SECURITY SOLUTIONS
DOSSLIN BAKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DRSEF
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EAI EDUCATION
EANES ISD
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDWARD DELEON
.
ELLISON EDUCATIONAL EQUIPMENT
ELLYN REESE-FAUTSCH
EMPLOYER'S INFOSOURCE
EST GROUP LLC
.
ETA - CUISENAIRE
EVA HOLLEMAN
EVAN-MOOR EDUCATIONAL PRODUCTS
EVS SUPPLY
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLOWER MOUND HS-DEBATE BOOSTER
FMHS SWIM/DIVE BOOSTER CLUB
Pg. 11
Check Amount
$173.54
$246.99
$85,757.00
$1,955.00
$325.00
$86.80
$186.00
$259.94
$135.00
$314.48
$360.00
$189.00
$1,000.00
$22.79
$306.25
$72,251.68
$914.67
$61.04
$237.00
$3,000.00
$2,232.95
$98.00
$33,240.00
$60.00
$269.00
$162.38
$600.00
$3,870.00
$387.50
$66,013.77
$116.00
$193.56
$450.00
$9,186.45
$45.00
$100.00
$124.00
$59.96
$2,666.67
$98.75
$7,575.00
$505.80
$387.08
$280.58
$2,006.40
$119.50
$511.62
$1,005.12
$46.06
$113.11
$27.12
$320.00
$1,188.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
22101
100278
23132
119650
23250
133580
134696
99198
123812
25002
57580
123222
109770
102447
102447
108089
135388
122187
110218
124617
26665
126252
101443
129909
28280
130031
122695
43522
99811
108665
39870
135254
135060
134421
133587
102181
133433
117527
131529
8542
123251
117496
110555
123559
100290
105213
133968
130502
134542
29956
113257
133435
115566
Vendor Name
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
GARTEX MASONRY SUPPLY
GARY ROLLINS
.
GENERAL BINDING CORP
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GME CONSULTING SERVICES INC
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GROUP DYNAMIX
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
HANDWRITING WITHOUT TEARS
HAROLD LEWIS MD
.
HAWAIIAN FALLS
HEARING SYSTEMS INC
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HUMANWARE
ILPC
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INFOBASE PUBLISHING
INSTITUTE FOR SPORT-SPINE REHA
IRON MOUNTAIN CONFIDENTIAL
ISTE
J A SEXAUER INC
J W PEPPER & SON INC
JACKLIN HANINA
JAMES HUMMEL
.
JAMES SHADDOX
JASON SMITH
.
JASON'S DELI
JEFF GRAHAM
.
JENA ASPDEN
JENNIFER GALVAN
JESSE BROWN
.
JIM JOHNSON
.
JOHN JAEGER
JOHNSON PLASTICS
JOINT ACTIVE SYST INC
JR ENGRAVING
JTW MEDICAL
.
JUDY KOEHL
JUNIOR TOURS
KANE KENNEDY
.
KAPLAN EARLY LEARNING CO
KENNETH DAUBER MD
.
KENNETH FOALE
.
KRIS GENTZ
Pg. 12
Check Amount
$2,036.33
$360.00
$2,265.80
$190.00
$66.82
$1,395.00
$513.78
$13,956.00
$214.75
$1,093.95
$2,556.27
$961.00
$1,224.00
$6,334.00
$100.00
$199.37
$13.73
$200.00
$619.35
$287.37
$972.09
$170.00
$60.00
$454.78
$1,027.23
$144.40
$568.50
$1,565.24
$85.00
$600.24
$50.00
$165.73
$60.00
$257.69
$124.00
$192.03
$248.00
$108.00
$109.70
$40.00
$60.00
$311.00
$1,854.04
$182.55
$27.50
$129.27
$541.00
$1,189.00
$217.00
$79.80
$754.26
$248.00
$419.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
135367
30930
129905
31020
118373
120173
133049
135190
29932
99123
29538
32423
115272
32157
109744
32568
133409
135177
32770
109849
112953
134457
127257
15659
124504
131190
135295
35900
133106
34025
121073
114130
134780
124601
135256
118101
132105
134224
135257
35186
135392
6550
124251
72121
132737
35939
36190
134703
129762
103002
116855
36495
133615
Vendor Name
KUMMANETHIA THORNTON
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAURA GRUNDLER
LAUREN HICKS
.
LINDA HOLMAN
LINDA KEESEE
LISA HALE
LOIS JACKSON
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE EICHNER
.
LUKE KRAWIETZ
.
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACKIN EDUCATIONAL RESOURCES
MAILFINANCE
MAJESTIC LOCK CO INC
MARCIA CROUCH
MARCIE BELL
MARCONY RUIZ
MARGARET SULLIVAN
MARILYN MONTEIRO
.
MARTIN EAGLE OIL CO INC
MASTER TEACHER INC
MASTERTURF PRODUCTS & SERVICES
MATRIX REHABILITATION-TEX INC.
MAURICE PRINCE
.
MCALISTER'S DELI-SPRC RES
MELISSA WEISS
.
METROCREST ORTHOPAEDIC
.
MFAC LLC
MIC BARNETTE
MICHAEL KAHN
.
MICO INDUSTRIAL CO
MIGUEL BANTA
.
MIKE BILGERE
.
MILESTONE CONSULTANTS INC
MINDWARE
MINI SABU
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MSB EDUCATIONAL SOLUTIONS .
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NAAMAN FOREST H S SPEECH DEPT
NASCO
NATALIA REYNA
Pg. 13
Check Amount
$100.00
$53,568.66
$944.61
$738.58
$23,250.07
$109.62
$120.00
$115.00
$72.00
$400.96
$495.38
$137.28
$144.07
$149.85
$212.48
$522.83
$108.50
$40.00
$13,627.00
$37.45
$500.00
$264.00
$267.95
$121.50
$512.86
$546.32
$215.44
$1,750.00
$60,728.60
$659.75
$1,950.00
$699.85
$10.95
$240.75
$26.00
$393.44
$176.95
$413.85
$125.00
$554.00
$289.66
$270.00
$1,200.00
$232.17
$336.00
$450.23
$46.97
$11,654.16
$5,505.00
$590.00
$490.00
$418.31
$248.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
37100
103379
132356
113038
108311
134475
132391
105756
105756
132114
38436
117418
133113
38985
134781
134584
106558
39552
133413
122942
99802
130574
39840
40000
111100
133618
100420
131287
41420
106814
41550
41605
100094
126362
99738
99997
120353
13125
112849
42868
42870
116903
134666
99234
56294
135376
105520
123090
121847
107201
126768
133621
103929
Vendor Name
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NORTH DALLAS PHYSICAL THERAPY
NORTH STAR DIAGNOSTIC IMAGING.
NORTH STAR MRI LP
.
NORTH TEXAS AATF
NORTH TEXAS AATF
NORTH TEXAS TOLLWAY AUTHORITY
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLD BRICKYARD GOLF CLUB
ORIENTAL TRADING CO
PAMELA HARRISON
.
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAULA CURTIS
PCI EDUCATIONAL PUB
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERFORMING ARTS CNSLTN
PHILIP RICH
.
PISD EDUC FOUNDATION
PLANO AMI LP
.
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST*HOLD*
PLAYWELL GROUP
PONY XPRESS PRINTING
PRACTICAL PARENT EDUCATION
PRENTKE ROMICH CO
PREVENT CHILD ABUSE TX (PCAT)
PROSTAR
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
QUESTIONS UNLIMITED
QUILL AND SCROLL
RACHEL EDMONDSON
.
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDY CARSCH
.
RB SPORTING GOODS
REAGAN VINSON
.
RESULTS STAFFING INC
RHD MEMORIAL MEDICAL CENTER
RICHARD D WOODARD
RICHARD PEREZ
.
RICK ARMOR
.
Pg. 14
Check Amount
$30.00
$110.00
$4,184.83
$859.70
$96.60
$812.66
$583.56
$276.00
$132.00
$8.16
$53,359.19
$553.73
$175.00
$285.94
$10.95
$38,204.01
$5,605.62
$437.40
$124.00
$1,634.92
$1,226.87
$821.10
$150.78
$311.76
$1,132.00
$62.00
$100.00
$598.90
$2,796.57
$1,495.00
$420.00
$693.00
$3,146.48
$1,032.55
$200.00
$1,392.00
$380.00
$1,365.72
$354.00
$553.62
$150.00
$448.00
$30.00
$2,956.50
$110.92
$30.00
$356.07
$60.00
$10,993.88
$113.70
$756.74
$62.00
$620.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
108799
135377
135378
133033
126561
30150
108069
104190
45335
103018
132900
135397
128127
105177
46081
117466
116498
116498
131124
44983
118474
48050
135380
48500
133270
133270
107155
48839
99480
47141
113504
129927
133636
135215
130930
123143
101751
108487
52810
109244
107498
108931
53182
129774
109246
122356
127204
134091
54413
130748
114221
103223
109296
Vendor Name
ROACH FEED & SEED INC
ROBBY MCBRIDE
.
ROBERT DEAN
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
ROY REYNOLDS
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA LEUNGMOOKSENG
.
SANDRA V MOORE MD
.
SARA LEE BAKERY GROUP
SCANTRON CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SECRETARY OF STATE
SECRETARY OF STATE
SELECT PHYSICAL THERAPY HOLDIN
SHW GROUP LLP
SMU
SOCIAL STUDIES SCHOOL SERV
SONYA BERGER - EMPLOYEE
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST CONF ON LANGUAGE
SOUTHWEST INTL TRUCKS
STAFF DEVELOPMENT RESOURCES
STAR COMMUNITY NEWSPAPERS
STEPHEN F AUSTIN CAREER SERV
STEPHEN MCELRATH
STEPHEN SMART
.
STEVE SILVEY
SUPPLEMENTAL HEALTH CARE .
T MOBILE
TACAC INC
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASC DISTRICT III
TEACHER'S DISCOVERY
TECH DEPOT
TENA GEIGER WORTHY
.
TEXAS A & M (COMMERCE)
TEXAS ARCHIVES
TEXAS ASSN OF PARENT ED-UNT
TEXAS POTTERY SUPPLY
TEXAS SCHOOL BUSINESS
TEXAS STATE UNIV - CAREER SERV
TEXAS TECH UNIVERSITY
TINA HARDISON (PETTY CASH)
Pg. 15
Check Amount
$178.89
$100.00
$100.00
$149.06
$1,125.00
$120.00
$533.86
$5,220.00
$1,604.05
$549.36
$3,500.00
$143.74
$3,654.38
$38.69
$319.90
$3,968.92
$21.00
$21.00
$1,281.62
$1,450.58
$125.00
$199.07
$108.00
$414.28
$29,791.25
$18,739.00
$443.00
$4,961.15
$215.00
$198.45
$155.00
$84.00
$248.00
$115.00
$13,098.24
$26.28
$240.00
$186.00
$393.52
$28.48
$125.00
$135.00
$70.30
$784.00
$453.91
$100.00
$51.00
$50.00
$53.00
$28.00
$100.00
$100.00
$279.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
Vendor Name
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
2/10/2011
30220
55976
135026
56052
131292
105923
52281
99102
128382
128382
111302
119304
104502
57151
57260
57155
104379
107171
57276
129539
100467
124889
135121
132529
40121
58973
58998
103232
133646
126980
59975
135079
60020
115844
60451
135347
TOM KIMBROUGH
TOM THUMB-SAFEWAY INC
TOMMY JOHNSON
.
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TRINITY CHRISTIAN ACADEMY
TSPRA
U S POSTMASTER
UIL REGION 25 MUSIC
UIL REGION 25 MUSIC
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT AUSTIN
UNIV OF TEXAS AT DALLAS
UNIVAR USA INC
UPSTART
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VIDEOTEX SYSTEMS INC
VIRTUAL STRATEGY TEAM LLC
VON MCDADE
.
WALMART COMMUNITY
WANDA PIETERSZ
WEST MUSIC CO
WESTERN PAPER CO INC
WILL NIEBERDING PIANO TUNING .
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WINSTON WATER COOLER LTD
WRA ARCHITECTS INC
XEROX CAPITAL
ZIAD BLAIK MD
.
$78.79
$476.01
$100.00
$459.83
$9,513.05
$470.00
$975.00
$161.20
$9,170.00
$9,230.00
$84.00
$17,335.16
$115.00
$100.00
$143.03
$97.82
$231.52
$7,172.17
$1,193.16
$8,173.33
$453.84
$1,430.00
$60.00
$1,450.20
$171.00
$56.23
$45,360.00
$1,040.00
$248.00
$46.70
$4,677.00
$100.00
$235.05
$43,463.01
$803.72
$118.85
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
109070
322
91
107720
107720
107720
340
565
135381
133546
120359
763
127273
110783
133883
1000
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A-1 GRASS CO
AATF
AATF
AATF
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACS SUPPORT
ADAM PERRY
.
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALAN WILLIAMS
ALENA PIERCE
ALERT SERVICES INC
$1,215.00
$28,657.14
$369.00
$93.00
$753.00
$189.00
$125.26
$42.00
$1,030.57
$372.00
$1,885.60
$270.00
$100.00
$100.00
$825.00
$52.65
Pg. 16
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
129840
131500
133337
51953
133547
133548
135112
126411
134647
100344
1780
134376
118875
134416
134140
125282
133382
133504
133720
3451
3650
133383
129814
133550
133114
100194
3774
100250
102507
3750
110622
112571
32400
4210
132584
130736
103122
4610
112295
105081
119517
5025
5026
135052
133551
5200
111310
130117
6152
133552
135053
100015
135155
Vendor Name
ALEXIS ZENDEJAS
ALL PRO SOUND
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALONZO GRIFFIN
.
AM TECHNOLOGIES
AMBER SLONE
.
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMERICAN TOOL
ANDREW HAWKES
.
ANGELA WILSON
.
ANN PALESKY
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY VIDMAR
.
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR J GALLAGHER RISK MGMT .
ARTHUR PARKER
.
ARTHUR PRIVETT (1099)
.
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
AT&T DATACOMM
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARRY RODGERS
.
BARSCO
BATTERIES PLUS
BERNARD SRUBAR MD
BESTMARK INDUSTRIES
BILL MINNIX
.
BILL MOORSE
.
BILL REED DECORATIONS INC
BILL THELEN
.
Pg. 17
Check Amount
$295.00
$243.50
$248.00
$276.78
$248.00
$527.00
$60.00
$250.00
$100.00
$1,695.00
$69,708.64
$110.92
$1,106.47
$124.00
$100.00
$314.79
$310.00
$62.00
$124.00
$709.98
$23,841.92
$310.00
$816.00
$294.50
$248.00
$159.25
$733.60
$4,039.16
$2,040.41
$135.76
$2,768.46
$8,835.00
$31,321.09
$653.27
$2,606.02
$1,806.70
$15.73
$120.00
$3,838.71
$94.00
$598.50
$566.57
$103.56
$60.00
$248.00
$2,124.43
$396.28
$331.35
$67.85
$248.00
$230.00
$1,035.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
105998
18100
6800
6901
107878
132267
119879
135224
7400
103706
125510
133505
134649
114979
133338
108996
134840
135268
8880
129898
9538
99895
135370
9550
116272
133339
121577
104677
135333
9700
135123
115150
10030
133558
23066
112889
133497
10810
133507
135402
134651
11291
134788
29984
131466
135355
18944
133508
116806
114002
100637
118219
106820
Vendor Name
BILLY RYAN HIGH SCHOOL GOLF
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
.
BOB STEIN
BOB TOMES FORD
BOOKS OF HOPE
BORDEN
BOYS & GIRLS CLUBS
BRANDON HOPKINS
.
BRANDON JONES
.
BRANDON SPENCER
.
BRENT BADGER
BRIAN BORTON
.
BRIAN BOWES
BRIAN MASCHINO
.
BRIAN SCHEVE
.
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C J JAMES
.
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CAROL CAMPBELL (PC)
CAROL MCBROOM
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE SELLARS
.
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CATHY GALLOWAY
CDW GOVERNMENT
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHANCE HARRIS
CHANINA MWIKUTA
.
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES KELLY
.
CHEM CHECK INC
CHLOE ANGELLE
CHRISTIE DUKE
CHRISTINA SMITH
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINDY HENTGES
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
Pg. 18
Check Amount
$340.00
$1,338.64
$867.42
$2,840.40
$4,593.00
$100.00
$13.61
$200.00
$28,905.65
$14,317.50
$100.00
$496.00
$100.00
$65.00
$139.50
$293.63
$100.00
$60.00
$193.78
$368.50
$4,118.23
$4,185.70
$100.00
$2,224,068.00
$35.00
$124.00
$1,661.52
$200.00
$100.00
$225.47
$240.00
$270.00
$1,299.14
$496.00
$56.00
$840.00
$60.00
$3,251.20
$139.50
$73.74
$100.00
$443.92
$117.50
$60.00
$126.00
$395.00
$286.16
$700.00
$186.00
$129.74
$825.00
$43.23
$339.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
16667
99455
105678
40500
113317
110163
133941
105300
102937
102958
122074
115006
132222
133768
135386
118091
135182
129767
134174
107045
106727
15705
130479
133564
25882
59648
111624
115119
129765
99357
135356
113014
133387
133566
35738
135032
107537
134802
100471
129726
118058
132328
133570
100510
17400
106104
133391
133572
110314
135057
130937
18129
123158
Vendor Name
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COGENT COMMUNICATIONS
COLLEYVILLE HERITAGE HS
COMMUNITY WASTE DISPOSAL
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COPPELL HIGH SCHOOL SPEECH
COPPELL HS GOLF ACTIVITY FUND
COREY JONES
.
COSHARI CHACCHIA
.
COSTCO
COUN LUU
COURTNEY WASHINGTON
CREATIVE NOTEBOOK SOLUTIONS
CROWD PLEASERS DANCE
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CURTIS MARTIN
.
CYNTHIA SAVANT (PETTY CASH)
CYNTHIA WILLIAMS
DALLAS MORNING NEWS (NIE)
DALLAS SPINAL REHAB
.
DALLAS STRINGS INC
DALLAS ZOO
DAMMION COOKS
.
DANCE SOPHISTICATES
DANIEL CATES
.
DANIEL REIGHLEY
.
DANNY MODISETTE
DANNY SCHERTZ
.
DARIN HEARE
.
DAVID BISHOP DDS
.
DAVID HITT
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID STEVENS
.
DAVID WADDELL
.
DELL MARKETING LP
DEMCO INC
DENNIS DUSEK
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DESOTO HIGH SCHOOL
DEVELOPING MINDS INC
.
DG'S PIZZA INC
DIDAX INC
DIGITAL SECURITY SOLUTIONS
Pg. 19
Check Amount
$1,851.86
$22,400.00
$500.00
$23,798.29
$313.85
$588.45
$3,200.00
$470.00
$351.90
$199.00
$995.18
$20.00
$195.00
$60.00
$100.00
$136.87
$86.80
$853.60
$202.50
$175.00
$1,455.20
$276.56
$79.38
$341.00
$200.00
$301.50
$26.94
$110.77
$1,474.11
$210.00
$32.00
$580.00
$139.50
$62.00
$81.00
$109.68
$109.68
$1,335.00
$306.95
$400.00
$200.00
$200.00
$62.00
$11,247.36
$1,050.33
$100.00
$310.00
$217.00
$810.00
$9,900.00
$497.25
$227.70
$13,650.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
100235
132043
101166
124015
125636
132315
18775
122650
18725
18750
133392
127329
18961
19400
19423
133393
20303
20328
125214
134950
132644
95054
133715
134684
131408
20231
135204
4980
126459
117547
101060
109736
130451
22055
116004
135348
117991
117475
130619
135228
22101
129208
133347
123204
133430
135116
135141
127161
101171
105280
23200
23250
100846
Vendor Name
DIRECTOR'S CHOICE TOUR & TRAV
DON ALLEN
DONNA CAMPBELL
.
DONNA MORELAND
DORIAN BUSINESS SYSTEMS
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDWARD DELEON
.
ELECTRIC EEL
ELLISON EDUCATIONAL EQUIPMENT
EMBROIDME
EMILY SMITH
.
ENABLEMART
ENTERTAINMENT PUBLICATIONS INC
ERICA CONSTANCIO
.
ERIN COLLINS
.
EST GROUP LLC
.
ETA - CUISENAIRE
EVA HOLLEMAN
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWER MOUND DEBATE
FLOWER MOUND HIGH SCHOOL
FLOWER MOUND HIGH SCHOOL GOLF
FLOWER MOUND HS ACAD BSTR CLUB
FLOYD SINGLETON
.
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FRANK MEDRANO
.
FRED GARCIA
.
FRED THOMPSON
.
FREDERICK SPEER
.
FRESH COUNTRY FUND RAISING
FRISCO ISD GOLF
FUTURE BUSINESS LEADER
GAYLORD BROTHERS INC
GENERAL BINDING CORP
GENERAL BINDING CORP
Pg. 20
Check Amount
$6,004.63
$264.00
$26.00
$54.00
$78.75
$227.50
$32,554.00
$238.00
$433.93
$200.00
$434.00
$383.00
$73,647.88
$135.00
$79.94
$372.00
$276.50
$54.00
$309.35
$102.00
$4,455.00
$712.50
$15.00
$40.00
$19,575.00
$392.95
$387.08
$135.76
$6,216.83
$1.36
$228.05
$5,639.60
$441.16
$1,398.85
$755.20
$240.00
$200.00
$535.00
$120.00
$70.00
$3,345.49
$60.00
$558.00
$100.00
$124.00
$60.00
$26.00
$5,163.60
$200.00
$44.00
$579.11
$421.82
$442.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
135404
134425
133580
99198
107515
135321
25002
57580
134518
25436
123222
133581
25637
106004
102447
120460
113446
25809
25889
133513
118076
135371
124172
134521
114888
35188
124617
26665
135372
26900
27100
129364
100649
132208
105587
129909
102178
115594
28280
130031
28330
122695
28915
128222
105162
130274
108665
39870
39870
135340
130852
127107
133431
Vendor Name
GENTLE CREEK COUNTRY CLUB
GEORGE SZEKERES
GERARD KLAHR
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GONZALO CARVALLO
.
GOPHER SPORTS
GRAINGER
GRAPHIX STORE
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREGORY WILLIAMS
.
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HANCOCK FABRICS
HAROLD HILLIARD
.
HARVARD DEBATE INC
HAYDEN SCROGGINS
.
HEATHER MEGUIRE ALDA
HEATHER ROSZELLE
HEBRON HAWK GOLF BOOSTER CLUB
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HERVE BRECHATEAU
.
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HUBERT CO
IAN CHAPMAN
.
IMAGINATION CELEBRATION
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
INTERQUEST GROUP INC
ION WAVE TECHNOLOGIES
IRVING ISD ATHLETIC
IT'S A GOD THING
J A SEXAUER INC
J W PEPPER & SON INC
J W PEPPER & SON INC
JACK BARTON
JAMES BARNETT
.
JAMES BROWN
.
JAMES FORSYTHE
.
Pg. 21
Check Amount
$1,515.00
$54.15
$1,333.00
$1,380.00
$77.30
$170.00
$604.20
$6,971.19
$149.40
$2,423.20
$756.00
$248.00
$81.00
$1,220.00
$50.00
$60.00
$640.00
$786.75
$194.50
$124.00
$1,178.00
$85.00
$104.00
$452.50
$185.00
$2,216.29
$7,431.63
$404.22
$85.00
$1,020.61
$106.02
$19.90
$334.53
$100.00
$3,300.00
$706.41
$51.90
$743.84
$210.20
$433.19
$18,241.71
$210.00
$10.00
$8,000.00
$200.00
$254.00
$177.92
$389.29
$645.27
$500.00
$80.00
$60.00
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
135389
135060
114289
134421
119357
114755
133396
133587
32881
102181
133789
127561
133433
134846
130690
133593
135334
105751
99018
124471
134641
133595
129401
131853
34048
39838
29938
130006
100290
105213
133968
135127
134542
133653
134526
126538
119769
135373
134657
107148
124502
135341
101455
101360
133358
133435
123101
133861
135335
133657
118655
110560
134060
Vendor Name
JAMES HALL
.
JAMES HUMMEL
.
JAMES MICHALAK
.
JAMES SHADDOX
JAMES WATSON
JAN MOLEPSKE
JASON EVANS
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JEANINE MEYERS
JEFF CRANK
.
JEFF GRAHAM
.
JEREMY ENGLISH
.
JEREMY SHEPHERD
.
JERRY MEHMEN
.
JESSICA NELSON
.
JESUIT PREP - ATHLETIC DEPT
JILL STEWART
JO SKELTON
JOANNE YARLEY
.
JOE MCCLELLAND
.
JOHN DE ARMOND
.
JOHN GRAF
JOHN MCANDREWS
.
JOHNNY PECHACEK
JOSTENS
JOY OF TOURNAMENTS
.
JR ENGRAVING
JTW MEDICAL
.
JUDY KOEHL
JUSTIN PIPAK
.
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN JOYNER
KAREN KIER
KARLA PERSELS
KATHERINE DILLON
KATHERINE JOHANNES
.
KATHY BOLLA
KELLIE GRAY-SMITH
KEMPNER HIGH SCHOOL
KEN VALLIANT
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN CANTRELL
.
KEVIN EATON
.
KEVIN HUANG
.
KEVIN WINGO
.
KILGORE COLLEGE RANGERETTES
KINGS III OF AMERICA INC
KIRSTEN PITT
.
Pg. 22
Check Amount
$100.00
$120.00
$60.00
$257.69
$418.00
$1,928.00
$387.50
$124.00
$168.91
$384.25
$67.50
$100.00
$1,023.00
$100.00
$100.00
$883.50
$100.00
$1,620.00
$1,000.00
$200.50
$124.00
$713.00
$115.00
$83.11
$120.00
$455.50
$1,022.59
$275.00
$557.25
$399.27
$541.00
$15.00
$217.00
$186.00
$72.00
$120.00
$197.00
$307.20
$100.00
$84.00
$113.54
$432.00
$100.00
$236.69
$310.00
$248.00
$60.00
$100.00
$100.00
$310.00
$1,260.00
$798.17
$170.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
133659
135359
116817
30854
135412
134697
30930
129905
132139
133963
31020
124275
99109
111232
102354
127880
135009
108953
135190
135360
118594
127881
119687
29538
32420
100085
32426
133924
32157
100865
32568
133890
32770
135029
112953
135391
135374
33623
119370
135295
134779
134991
104476
133410
80064
33675
135361
133106
126540
132198
133602
34025
114130
Vendor Name
KRIS RIEBSCHLAGER
.
KRISTEN DOTTLEY
KRISTEN KING
KROGER
KRYSTIN DUSING
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LADY BIRD JOHNSON HS
LAKE HIGHLANDS TRACK & FIELD
LAKESHORE LEARNING MATERIALS
LAURA THURMAN
LAWSON PRODUCTS INC
LEARNING RESOURCES CO
LEE'S SCHOOL SUPPLIES
LEIGH POWELL
LEONARD CAMPERS
.
LESLIE ALLEN
LINDA HOLMAN
LINDSY CLOTHIER
LISA LONG
LIZA BARRETT
.
LOIS CONWELL
LOIS JACKSON
LONE STAR PERCUSSION CO
LONESTAR NFL DISTRICT
LONGHORN BUS SALES
LOUIS WILLIAMS
.
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LUCKS MUSIC CO
LYNICE TREVINO
.
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
MAGGIE GARZA-JIMENEZ
MANSFIELD HS-ATHLETIC DEPT
MANTEK
MARCIA DAVIS
MARGARET SULLIVAN
MARGARET WILLIAMS
MARIE GREENE
MARK CRAWFORD
.
MARK ELKINS
.
MARK WELLBORN
MARSH MEDIA
MARTHA RIVAS
.
MARTIN EAGLE OIL CO INC
MARY ALAMEDDIN
MARY BLACKWELL
MARY JUNG
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
Pg. 23
Check Amount
$217.00
$143.00
$453.73
$302.42
$127.98
$1,243.00
$202,486.68
$2,430.77
$410.00
$650.00
$1,310.18
$76.00
$677.00
$29.94
$61.78
$291.10
$70.00
$159.50
$115.00
$143.00
$184.08
$85.00
$648.00
$536.08
$334.29
$470.00
$1,861,475.00
$100.00
$1,261.42
$237.00
$66.29
$236.25
$82,841.51
$43.50
$1,898.00
$64.99
$1,090.00
$1,100.64
$76.00
$215.44
$252.00
$173.00
$200.00
$434.00
$81.94
$87.95
$100.00
$20,668.79
$169.00
$300.89
$124.00
$385.40
$616.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
134780
42641
133272
128512
103862
109655
104943
120872
115320
118101
134224
134764
135145
133411
133521
135094
133608
133610
135319
35186
6550
72121
134736
134703
36441
103002
116855
36495
132063
135363
37100
103677
132356
130178
38049
134475
110030
101272
112569
131641
124414
123870
126274
134850
132614
135135
99450
99450
38402
38436
117418
111490
126476
Vendor Name
MAURICE PRINCE
.
MAVERICK JACKETS
MCCALL PATTERN CO
MCKINNEY BOYD GOLF BTR
MEDCO CO
MEDICAL CENTER OF PLANO
.
MEDIEVAL TIMES
MELINDA PIERCE
MESQUITE HIGH SCHOOL ATHLETICS
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICA LUNT
.
MICHAEL COLEMAN
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL LAHEY
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHALA PERREAULT
.
MICO INDUSTRIAL CO
MIKE BILGERE
.
MINDWARE
MONTREAL PRODUCTIONS
MSB EDUCATIONAL SOLUTIONS .
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NAAMAN FOREST H S SPEECH DEPT
NASCO
NATHALIE LAMA
.
NATHAN OAKES
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL WHOLESALE SUPPLY
NICOLE WILLINGER
NORCOSTCO INC
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS LONGHORN NFL DIST
NSDC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N007809866
OAG - TXCSSDU
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
Pg. 24
Check Amount
$43.80
$2,278.10
$19.95
$215.00
$4,441.04
$1,399.98
$3,343.50
$212.00
$275.00
$176.63
$413.85
$248.00
$109.68
$186.00
$279.00
$100.00
$263.00
$310.00
$100.00
$565.20
$50.00
$684.89
$862.50
$596.07
$438.47
$590.00
$790.00
$1,470.04
$464.00
$85.00
$30.00
$267.12
$5,006.80
$75.60
$120.60
$1,078.34
$350.00
$198.00
$65.94
$214.62
$200.77
$234.00
$260.41
$321.21
$473.08
$303.23
$192.00
$399.52
$391.33
$15,363.00
$210.04
$35.00
$409.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
38801
38985
112155
134781
106558
39552
105222
133413
125396
103113
132890
132784
118012
39840
40000
111100
135395
110493
134905
133618
40150
132883
113311
99002
40855
41550
41605
100094
134548
126362
99217
70010
70010
42100
42636
104088
42657
13125
134113
108043
42865
134499
99234
56294
116824
105520
99649
131611
111929
110088
126894
135077
135045
Vendor Name
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
PACIFIC LEARNING
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICK CLARK
.
PATRICK WILDER
PAUL WEAVER
PC MALL GOV INC
PEAK PERFORMANCE OPTIONS
PEARCE GIRLS GOLF-BOOSTERS
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERFORMING ARTS CNSLTN
PETER FLANAGAN
.
PETER MARTELL
.
PHIL WOLCOTT
.
PHILIP RICH
.
PHILPOTT MOTOR INC
PIKES PEAK OF DALLAS
PITNEY BOWES
PLANO CHILDREN'S THEATER
PLANO FLORIST
PLANO SHEET METAL
PLANO SPORTS CENTER EAST*HOLD*
PLAYWELL GROUP
PODIATRIC MED PARTNERS OF TX .
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRINT STATION
PROLOGIC TECHNOLOGY SYSTEMS
PROSPER ISD ATHLETICS
PROSTAR
PROXTALKER.COM LLC
PYRAMID SCHOOL PRODUCTS
QEP INC
RACHEL PEREZ
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDY GARCIA
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REED WELLS BENSON & CO
REGIONAL PLASTIC SURGURY .
RHONDA SMITH
RICHARD BELL
.
RICHARD BROWN
.
Pg. 25
Check Amount
$14,608.80
$1,114.88
$115.80
$43.80
$8,380.21
$9,230.00
$315.00
$124.00
$162.00
$54.00
$649.41
$2,330.00
$720.00
$853.94
$152.15
$775.00
$50.00
$200.00
$68.00
$186.00
$19,170.00
$199.80
$2,500.00
$405.00
$135.90
$35.00
$16,312.43
$3,487.18
$175.19
$165.00
$449.51
$185.00
$66.00
$279.90
$2,030.83
$103,500.00
$1,100.00
$2,170.38
$360.00
$191.92
$12,512.08
$437.50
$5,000.75
$119.00
$250.00
$129.48
$812.36
$1,000.00
$2,380.00
$99.14
$2,228.00
$60.00
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
133417
133442
133621
113049
103929
133622
135396
108990
110388
134772
131696
135379
133663
104573
133625
116104
133629
133630
133799
133033
126561
131552
30150
108069
133843
133633
100542
134796
45335
45334
103018
106211
99477
99477
128127
134851
119772
45500
122628
124298
133195
101222
119839
101332
46081
110354
117466
134306
35360
130249
130250
130211
109158
Vendor Name
RICHARD CASS
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICHARDSON HS BOOSTER CLUB
RICK ARMOR
.
RICK MILLS
.
RICKY DANNIS
.
RICOH AMERICAS
RISO INC
RITA SMITH
ROBERT BARNETT
.
ROBERT GRAHAM
.
ROBERT MERRITT
.
ROBERT SHEPARD
.
ROBERT SKINNER
.
ROBIN GARCIA (PETTY CASH)
ROGER SMITH
.
ROGER STEINMAN
.
RONNIE SHEPHERD
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROWLETT GOLF BOOSTER CLUB
ROY KIMBERLIN
.
ROY REYNOLDS
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYDIN DECAL
SABAHAT GULAM
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA KNIGHT
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARAH BASTON
.
SARAH QUINTANILLA
SARGENT-WELCH VWR
SATELLITE SHELTERS INC
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
Pg. 26
Check Amount
$139.50
$558.00
$62.00
$390.00
$620.00
$124.00
$100.00
$205.44
$500.73
$157.00
$68.00
$85.00
$232.00
$350.00
$186.00
$158.33
$403.00
$372.00
$120.00
$149.06
$1,350.00
$1,075.00
$50.00
$533.86
$372.00
$232.50
$197.69
$825.00
$1,587.39
$347.04
$1,640.16
$108.00
$150.00
$150.00
$4,516.49
$100.00
$185.50
$258.00
$6,122.00
$3,094.00
$514.00
$2,818.27
$647.18
$54.47
$297.00
$128.00
$3,798.58
$310.00
$100.00
$216.58
$39.17
$111.75
$18.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
133419
116498
120861
131366
127455
99309
106927
132582
120439
44983
116108
133832
118762
104060
133270
125187
48839
48840
125330
133999
123633
120749
132812
134234
134403
128566
47141
50501
125312
135215
133637
132627
133905
112312
107448
130024
101751
131944
108487
112806
52810
109244
107498
107498
133813
109785
100546
124915
116627
53389
53389
112314
53400
Vendor Name
SEAN CARTER
.
SECRETARY OF STATE
SHANNON KEARNS-SIMMONS
.
SHANNON STOKES DDS
SHARON BRADLEY
SHERRY MCLAUGHLIN
SHIFFLER EQUIPMENT SALES INC
SHOPLOWVISION.COM
SHREYA PATEL
SHW GROUP LLP
SIGNATURE TOWING INC
SMITHSON VALLEY GIRLS SOFTBALL
SNAP-ON INDUSTRIAL
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPENCER CLUFF
SPENCER LIEB
.
SPIRIT EVENT COORDINATORS LLC.
SPIRIT PRODUCTIONS CO
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN HACKETT
.
STEVE SILVEY
STEVE YOUNG
.
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUSAN BAXLEY
SUSAN LENOX
SUSAN NELLES
.
TACAC INC
TAMMI BAILEY
TAMMY CLANTON
TAMU-DEPT TEACHING LEARN-CULT
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASBO
TASHA DORSEY
.
TCU TRACK AND FIELD
TEACHER'S DISCOVERY
TEAM EXPRESS DISTRIBUTING
TEPSA
TEXAS ACADEMIC DECATHLON
TEXAS ACADEMIC DECATHLON
TEXAS AIRSYSTEMS LLC
TEXAS ASCD
Pg. 27
Check Amount
$837.00
$21.00
$375.00
$129.00
$331.90
$382.00
$208.92
$437.89
$335.00
$31,381.33
$591.75
$250.00
$519.49
$240.00
$8,009.50
$172.60
$11,004.72
$1,932.05
$120.00
$85.00
$300.00
$250.00
$202.50
$470.50
$522.00
$261.50
$69.00
$246,606.11
$100.00
$115.00
$542.50
$2,041.46
$2,394.36
$100.00
$274.50
$40.00
$660.00
$114.50
$276.50
$275.00
$1,206.22
$531.92
$60.00
$125.00
$200.00
$200.00
$418.12
$379.94
$363.00
$200.00
$200.00
$3,211.74
$115.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
135369
104063
53745
53995
127720
115124
115089
135281
132893
132152
129318
102535
132484
128278
36042
135078
55976
133872
135026
133710
124480
135217
56052
135152
56185
54850
133280
124264
134097
133873
134852
108615
134447
56755
102076
117031
130374
130946
132997
104379
107171
120118
128652
118431
57290
135121
57653
57677
106274
125048
58973
116752
135407
Vendor Name
TEXAS CITY HIGH SCHOOL
TEXAS DECA
TEXAS DEPT OF LICENSING
TEXAS EDUCATION AGENCY
TEXAS FORENSIC ASSOC
TEXAS SCOTTISH RITE HOSP
TEXAS STATE GERMAN CONTESTS
TG
TG - 24396200
THOMAS SCHATTNER
.
THSADA
THYSSENKRUPP ELEVATOR
TIM SABOLCHICK
.
TODD HARRELL
TOM MOON
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TOMAS LORINE
.
TOMMY JOHNSON
.
TONY DICKERSON
.
TONYA GARRETT
.
TOSHIBA SMALLWOOD
.
TRANE U S INC - PARTS
TREMAINE JONES
.
TRINITY CERAMIC SUPPLY INC
TSTA
TX ADRENALINE
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
TYLER GREGSTON
.
ULINE
UNISELECT USA
UNITED WAY
UNIV OF TEXAS AT AUSTIN
USA DATAFAX
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VERIZON BUSINESS
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
VON MCDADE
.
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WES COX
.
WESLEY BUSH
WEST MUSIC CO
WESTONE
WESTRIDGE GOLF COURSE
Pg. 28
Check Amount
$187.00
$2,720.00
$1,890.00
$480.00
$192.00
$40.00
$470.00
$74.49
$16.27
$100.00
$110.00
$4,343.32
$100.00
$102.50
$60.00
$60.00
$838.39
$100.00
$100.00
$248.00
$200.00
$100.00
$135.09
$120.00
$563.15
$43.42
$1,796.20
$219.69
$198.46
$115.38
$100.00
$299.74
$254.51
$130.00
$1,880.00
$72.00
$963.19
$22.93
$57.28
$347.28
$13,659.84
$1,386.77
$14.32
$1,500.00
$16,504.92
$60.00
$361.78
$2,685.92
$70.00
$100.00
$31.90
$189.50
$1,040.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
Vendor Name
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
107588
135153
133527
133692
135399
59975
135079
60079
129196
129196
60300
129845
108179
60451
60450
135365
105740
WHIRLYBALL
WILL PEGRAM
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCGHEE
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WOODARD BUILDERS SUPPLY CO
WORLD AFFAIRS COUNCIL OF DFW
WORLD AFFAIRS COUNCIL OF DFW
WORLD BOOK INC
WRIGHT-WAY INC
WRS GROUP LTD
XEROX CAPITAL
XEROX CORP
YOUNJU CHA**
(HOLD)
Z'S FLORIST
$1,947.00
$60.00
$682.00
$310.00
$50.00
$32,882.00
$60.00
$717.24
$25.00
$25.00
$868.00
$284.88
$195.21
$4,554.30
$2,316.42
$125.00
$62.00
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
127031
129875
123951
340
131901
126357
133546
135423
110
134724
133176
135246
130764
110783
135430
133337
51953
123309
133547
131156
135431
135112
123337
135432
126411
132828
127783
99437
99437
100344
1780
134032
2602
134738
43523
A & A ACTIVE BACKFLOW
A+ TEXAS TEACHERS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADDISON MOBILITY MED EQUIP .
ADI
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANTIDGE INC
ALAN W HORAN JR 0011661974
ALAN WILLIAMS
ALICIA LOGAN
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL TENNIS
ALLEN KLARK
.
ALLIED THERAPY AND DIAGNOSTICS
ALLYSON WEGEHOFT
.
ALONZO GRIFFIN
.
ALTA NATIONAL OFFICE
ALY THARP
.
AM TECHNOLOGIES
AMANDA FULLER
AMBER HOUSER
.
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN SIGN LANG HONOR SOC
AMERICAN STEAM INC
AMY J BAUMANN 416-54545-2009
AMY REDDOCH
.
$1,080.00
$8,319.50
$12,959.52
$13,757.28
$551.89
$3,200.00
$124.00
$752.50
$428.94
$3,000.00
$695.00
$99.12
$817.00
$100.00
$108.00
$248.00
$119.00
$175.00
$310.00
$176.81
$200.00
$60.00
$1,210.00
$100.00
$10,266.00
$93.90
$400.00
$8,890.00
$17,999.28
$1,740.00
$20,321.67
$25.00
$1,299.02
$720.00
$45.00
Pg. 29
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
110308
123431
134416
132092
128837
135084
135201
134638
3451
3650
133114
3678
3774
102507
3750
126608
32400
99710
4210
130736
103122
4928
112295
119517
5025
5026
135452
135052
5200
124734
6152
6170
133552
133553
117448
132133
18100
6800
134453
6901
107878
133950
119879
133555
7400
134284
125510
124816
133338
8880
106356
134727
134374
Vendor Name
AMY THOMAS
.
AMY THOMAS 366-52992-03
ANDREW HAWKES
.
ANGELA HANCOCK
ANN WILLIS
ANTHONY GORDON
.
ANTHONY LOPEZ
.
ANTHONY THOMAS
.
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PRIVETT (1099)
.
ARTISTIC TEXTILE
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T MOBILITY
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUTO GLASS CENTER
AUTO ZONE
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY BLACKWELL
.
BARRY GILLAM
.
BARSCO
BEARPORT PUBLISHING
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BINTA NGALLA
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
.
BLYTHE WREN
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BRANDON ARBORGAST
.
BRANDON HOPKINS
.
BRENDA SCHEUERMANN
.
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BUSINESS INSURANCE
BUTTERCREAM BAKERY
BYRON BETLER
.
Pg. 30
Check Amount
$50.00
$1,023.94
$124.00
$5,500.00
$2,000.00
$67.00
$104.84
$1,750.00
$158.00
$3,450.00
$124.00
$605.00
$29,322.48
$1,170.91
$135.76
$2,330.66
$15,463.35
$2,465.82
$90.80
$389.21
$175.49
$1,716.75
$3,856.69
$400.00
$779.54
$206.12
$70.00
$60.00
$2,116.26
$200.49
$72.00
$282.10
$124.00
$496.00
$2,011.22
$50.00
$258.33
$1,000.62
$855.20
$268.00
$1,116.50
$273.87
$99.90
$310.00
$44,699.07
$1,500.00
$100.00
$3,899.54
$263.50
$415.78
$24.99
$267.77
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
129177
9538
99895
135445
116272
133339
103156
121577
9684
130766
115957
9700
103461
121091
125698
120551
133507
102134
134715
129123
116579
135104
131990
99776
7870
114002
107399
40499
114797
125130
40498
40500
44000
120067
130234
103497
133752
135114
130659
105300
105300
128349
103253
14659
133768
103096
135386
118091
135182
38142
132381
133565
111498
Vendor Name
BYRON BRADFORD
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALVIN-KEI BERG
.
CAMILLA SMITH
.
CAMILLE BOWIE
.
CANNON SPORTS
CARENOW CORPORATE
.
CARLEX
CARMICHAEL WILLIAMS
.
CAROL LIGHT
CAROLINA BIOLOGICAL SUPPLY
CARROLLTON FARMERS BRANCH ISD
CATHY BAMBENEK
CENTER FOR CIVIC EDUCATON
CENTRAL MARKET CATERING
CHAD HUMPHREY
.
CHAMPION'S CHOICE INC
CHAPTER 13 TR 09-45989-RFN
CHARLES EDMISTON
.
CHARLES OSTERTAG
CHARLOTTE LAPHAM
CHARLZANN MITCHELL
.
CHERYL POTTS
CHUCK BRISTOW
.
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO POLICE DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA JACKSON
CLARK KINNAIRD
.
CLASSROOM PRODUCTS WAREHOUSE
CLEAR CREEK TENNIS BOOSTER
CLIFF SEILES
.
CLIFTON EVANS
.
COLLEYVILLE HERITAGE HS
COLLEYVILLE HERITAGE HS
COMPETITIVE EDGE
COPPELL ISD ATHLETIC DEPT
COPYNET OFFICE SYSTEMS INC
COREY JONES
.
CORNER BAKERY
COSHARI CHACCHIA
.
COSTCO
COUN LUU
CROWN FENCE CO
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
Pg. 31
Check Amount
$100.00
$3,099.70
$681.10
$85.00
$28.00
$62.00
$220.68
$3,393.19
$120.50
$65.00
$293.50
$108.40
$150.00
$281.00
$49.56
$176.71
$62.00
$655.00
$580.00
$100.00
$150.00
$72.00
$20.00
$402.00
$128.34
$191.52
$1,778.32
$1,458.99
$45,358.00
$370.00
$400.00
$60,290.03
$960.48
$373.00
$200.00
$136.76
$200.00
$120.00
$150.00
$767.50
$115.00
$221.10
$550.00
$92.59
$120.00
$170.00
$100.00
$143.46
$86.80
$3,365.00
$99.81
$310.00
$88.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
112164
111624
131606
133387
133987
132585
134591
135425
123526
129592
133568
133570
120728
123048
135072
100510
133300
17400
131754
133391
122196
130937
123158
124943
135446
135447
129542
105725
132135
134859
118462
132315
18775
18725
133392
124108
18961
116891
130004
134907
135426
132136
19410
19646
99527
133393
135115
20303
133892
134058
129220
20610
95054
Vendor Name
DAEDALUS TECHNOLOGIES
DALLAS MORNING NEWS (NIE)
DANA HENSEL
DANIEL CATES
.
DANIEL HOUGH
.
DANIEL LOWE
.
DARIN DAVIS
.
DAVID CHILDS
.
DAVID COPELAND SAND & GRAVEL
DAVID HOVER
DAVID TILLEY
.
DAVID WADDELL
.
DAWN JACKSON
DCCS-CA STATE DISBURSEMENT UNT
DEANNA RAMBO
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DETRICA DECKARD
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DONAL GREEN
.
DONAVON FOEHSER
.
DONNA DISSINGER 2006-10796-16
DOUG DAMEWOOD
DOUGLAS BROOKE
.
DOUGLAS MEURER
.
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY VINCER
DYNA-MIST CONSTRUCTION CO INC
ECAP LTD
ECMC - LOCKBOX 7096
ECMC -ADMIN WAGE GARNISH UNIT
EDGAR GONZALEZ
.
EDGAR RANGEL
.
EDUCATION SERV CTR-REGION 10
EDUCATIONAL DIRECTORIES INC
EDUCATORS OUTLET INC
EDWARD DELEON
.
EDWARD SCHNURR
.
ELECTRIC EEL
ELECTRONIX EXPRESS
ELITE HEALTHCARE & REHAB .
ELLEN TOWNLEY
.
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
Pg. 32
Check Amount
$290.00
$41.37
$72.00
$62.00
$50.00
$85.00
$232.50
$250.00
$540.00
$396.50
$263.50
$186.00
$100.00
$700.00
$100.00
$4,638.26
$192,035.47
$798.89
$595.17
$620.00
$442.00
$366.49
$27,305.00
$41.70
$100.00
$100.00
$841.00
$158.50
$100.00
$87.50
$380.00
$879.00
$57,714.95
$369.36
$434.00
$418.00
$1,247.40
$330.00
$600.00
$531.41
$85.00
$100.00
$3,576.92
$105.00
$152.42
$248.00
$70.00
$195.23
$367.39
$101.54
$75.00
$21,130.00
$1,900.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
107663
131408
20231
129899
135204
126371
130523
20991
4980
21256
118716
117547
21430
21450
134723
101060
21855
132790
130451
133310
22055
116004
117991
130619
22101
129208
133967
133347
133430
108022
100278
118879
135453
119650
127410
124841
23582
133030
135419
133579
121469
133512
133580
134696
113268
107515
25002
25070
57580
120464
132987
135058
120460
Vendor Name
ENVIRONMENTAL INDUSTRIES LP
EST GROUP LLC
.
ETA - CUISENAIRE
ETOOLS 4 EDUCATION LLC
EVA HOLLEMAN
EVERLAST CLIMBING INDUSTRIES
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FAMILY DENISTRY
.
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FIRST UNITED METHODIST CHURCH
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HIGH SCHOOL
FLOWER MOUND HS ACAD BSTR CLUB
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANCOIS CONDE JAHN
.
FRANK BENJAMIN
.
FRED GARCIA
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRETT ALLEN
.
GARY ROLLINS
.
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGE KAMPAS
.
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD HAMON
.
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GOVERNMENT FINANCE OFFICERS
GRAINGER
GRAYBAR ELECTRIC
GRC - WAGE WITHHOLDING UNIT
GREGORY HAWKINS
.
GUMESINDO RODRIGUEZ
.
Pg. 33
Check Amount
$2,007.00
$4,150.00
$559.23
$452.78
$387.08
$2,594.56
$8,719.00
$758.81
$3,027.45
$546.59
$458.58
$186.98
$290.00
$120.43
$600.00
$508.40
$594.62
$1,240.00
$681.70
$4,897.50
$179.67
$12,675.00
$200.00
$48.00
$2,427.30
$60.00
$100.00
$434.00
$124.00
$708.00
$813.60
$391.96
$70.00
$80.00
$312.10
$477.43
$200.00
$7,924.25
$50.00
$620.00
$725.20
$248.00
$1,426.00
$154.80
$1,030.00
$91.20
$14.35
$700.00
$3,102.49
$707.32
$591.90
$60.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
113446
127427
124791
133513
100477
123820
125180
125180
41542
125763
135059
35188
124617
135454
26900
27100
133407
124998
28108
113328
129909
134426
134601
135162
135328
135329
135433
28330
28369
122695
135091
131927
29401
133350
133431
135034
114289
134421
133432
100197
135279
119793
133396
135435
135229
124724
32881
102181
106431
129877
133433
125346
109138
Vendor Name
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HANDWRITING CLINIC
HAROLD HILLIARD
.
HARRIET BELL
HARVARD EDUC LETTER
HAWAIIAN FALLS
HAWAIIAN FALLS
HEALTHSOUTH PLANO REHAB
.
HEIDI CARDENAS
HENRY CRANE
.
HENRY SCHEIN INC
HERFF JONES INC
HERSHEL BUSBY
.
HIGHSMITH CO INC
HOBART SERVICE
HORIZON HEALTH EAP
.
I FRATELLI
IEC CONTROL SHOP INC
IKON FINANCIAL SERVICES
IMO
.
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
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
INTERNAL REVENUE SERVICE
IRS - LEVY PROCEEDS
J & S EQUIPMENT CO
JAMES BATES
.
JAMES FORSYTHE
.
JAMES LOEFFLER
.
JAMES MICHALAK
.
JAMES SHADDOX
JAMIE GERHARDT
.
JANIE GILKISON
JANNA COUNTRYMAN, TRUSTEE
JARRETT PUBLISHING CO
JASON EVANS
.
JASON O'NEAL
.
JASON STEPHEN
.
JASON WARREN
.
JASON'S DELI
JASON'S DELI
JEAN PARMER
JEFF BLACK
JEFF GRAHAM
.
JEFF MURRAY
.
JEFF WAGONER
.
Pg. 34
Check Amount
$816.00
$407.50
$1,310.00
$124.00
$61.12
$51.19
$1,600.00
$200.00
$90.16
$72.00
$60.00
$12,070.73
$14,503.35
$70.00
$182.19
$112.63
$9,610.56
$1,887.82
$645.05
$220.00
$4,100.47
$86.07
$106.37
$76.05
$69.05
$76.05
$88.64
$1,184.30
$978.81
$385.00
$300.00
$75.00
$2,850.00
$589.00
$372.00
$100.00
$100.00
$257.69
$434.00
$72.00
$895.00
$54.73
$248.00
$40.00
$40.00
$45.00
$163.93
$43.88
$157.00
$147.50
$341.00
$85.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
135126
133397
135409
135455
135410
135411
120522
123251
41915
124218
133595
29827
135449
133596
123655
29870
123559
120396
100290
133968
114074
134542
133653
34111
18101
133358
133435
135351
123101
123347
109888
133657
111647
132764
131015
114023
30930
129905
105604
31020
100767
102354
130732
135473
135413
132334
135450
135190
99315
123464
110157
122235
29538
Vendor Name
JEFFERY JOHNSON
.
JENNIFER CHAPMAN
.
JENNIFER LOPEZ
JEROLD SMITH
.
JESSIE MCNEIL III
.
JILL STOKER
JIM CARLSEN
.
JIM JOHNSON
.
JIM POWERS
JOE CRAVENS
JOE MCCLELLAND
.
JOHN F CLARK COMPANY INC
JOHN FOSTER
.
JOHN NEITSCH
.
JOHNNY RINGO
JOHNSTONE SUPPLY CO
JOINT ACTIVE SYST INC
JOSE PEREZ
.
JR ENGRAVING
JUDY KOEHL
JULIE HIRSH
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN MCDONALD
KARLA DICHMANN
KENNETH BURRS
.
KENNETH FOALE
.
KENNY GHORMLEY
.
KEVIN CANTRELL
.
KEVIN HARRIS
.
KEVIN MOORE
KEVIN WINGO
.
KIMBERLY CHANDLER
KIMBERLY DESCHNER
KIMBERLY MILLER
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LARRY FARNEN
LEE'S SCHOOL SUPPLIES
LEHACHI MOHAMED
LEIGH ANN FIELD
LESLIE SOLHEID
LESZEK STALMACH
.
LILIA SANCHEZ
LINDA HOLMAN
LINDA MISKA
LINED RIGHT ATH FIELD MARKNG .
LIONS TENNIS ASSOC
LOFT MONSTER T'S
LOIS JACKSON
Pg. 35
Check Amount
$104.84
$186.00
$2,000.00
$70.00
$100.00
$1,000.00
$65.00
$120.00
$377.50
$159.00
$403.00
$610.00
$70.00
$124.00
$248.20
$335.09
$169.31
$60.00
$316.13
$541.00
$374.00
$217.00
$248.00
$767.16
$130.00
$310.00
$457.25
$104.84
$60.00
$60.00
$927.78
$310.00
$72.00
$245.00
$72.00
$261.11
$261,700.74
$16,374.15
$150.00
$506.43
$303.50
$93.52
$50.00
$72.00
$1,000.00
$165.00
$370.38
$115.00
$567.00
$212.50
$150.00
$423.00
$495.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
115398
100085
32425
32426
32157
109744
32568
133409
131718
32770
106946
135021
33614
130710
135143
135295
35900
135208
133410
131122
135044
131537
111044
130823
132198
106855
34025
121073
114130
135076
134780
42641
130691
32782
103862
109655
126392
134974
107136
135256
115486
106037
128766
35132
118101
134224
134764
134438
135257
133608
135179
133614
135258
Vendor Name
LONE STAR NFL DISTRICT
LONESTAR NFL DISTRICT
LONGHORN BLDG MATERIALS CO
LONGHORN BUS SALES
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE EICHNER
.
LUKE OCKER
.
M AND A TECHNOLOGY INC
MAESTRO THEATRE
.
MALCOM HARDY
.
MANAGED PRESCRIPTION PROGRAM .
MARCO VIDES
.
MARCUS LONG
.
MARGARET SULLIVAN
MARILYN MONTEIRO
.
MARK A EDWARDS
.
MARK ELKINS
.
MARK HUMBLE
MARK WOLF
.
MARLYS DIGGLES
MARTHA H LARA
MARVIN ROYAL
MARY BLACKWELL
MARY PRESLEY
.
MASTER TEACHER INC
MASTERTURF PRODUCTS & SERVICES
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER
.
MAURICE PRINCE
.
MAVERICK JACKETS
MCKINNEY BOYD HS CC-TRK BSTER
MD PATHOLOGY
.
MEDCO CO
MEDICAL CENTER OF PLANO
.
MEDICAL EVALUATION SPEC
.
MEGAN LIVENGOOD
MEGATRONICS INTERNATIONAL
MELISSA WEISS
.
MELVIN MACHAYO
.
MESQUITE ISD ATHLETICS
METLIFE
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICA LUNT
.
MICHAEL ELLMAN MD
.
MICHAEL KAHN
.
MICHAEL RUMFIELD
.
MICHAEL RUWALDT
MICHAEL WHITLEY
.
MICHELLE LEVAN
.
Pg. 36
Check Amount
$695.00
$670.00
$124.76
$759,488.00
$517.97
$576.85
$141.57
$186.00
$120.00
$151,521.00
$450.00
$15.00
$36.18
$135.00
$70.00
$215.44
$1,750.00
$128.34
$341.00
$48.00
$60.00
$185.00
$600.00
$128.34
$300.89
$1,553.75
$133.35
$1,274.00
$140.47
$120.00
$54.75
$419.65
$250.00
$38.61
$12,628.11
$1,069.02
$1,000.00
$7,000.00
$919.95
$22.00
$100.00
$300.00
$39,111.94
$614.00
$545.67
$413.85
$124.00
$650.00
$100.00
$279.00
$4,000.00
$248.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
6550
135451
129910
72121
132737
124090
128756
37510
23022
132274
35939
36190
134500
134703
135296
131403
71540
36441
116855
117251
36495
133615
135221
37100
132356
135393
133809
128557
134475
110030
135394
112569
130442
129607
129881
132625
134330
134445
133255
133256
132859
128246
135136
133238
99450
99450
38402
132547
38436
117418
131454
126476
134824
Vendor Name
MIKE BILGERE
.
MIKE MEYERS
.
MIKEL BURRESS
.
MINDWARE
MINI SABU
.
MIRIAM MADILL
MISSY BENDER
MOBILE MINI INC
MODULAR SPACE CORP
MOISES GARCIA
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MOTIVATED PROFORMANCE
.
MSB EDUCATIONAL SOLUTIONS .
MUMBOJUMBO LLC
MURPHY FAMILY DENTISTRY PA .
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
NAAMAN FOREST H S SPEECH DEPT
NAEA
NASCO
NATALIA REYNA
NATALIE SCHELLMAN
NATIONAL FORENSIC LEAGUE
NATIONAL WHOLESALE SUPPLY
NCO FINANCIAL SYSTEMS INC
NEFTOLI GUZMAN
.
NEW TEACHER PROJECT
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS LONGHORN NFL DIST
NYSHESC
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 .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OFSI
OK DEPT OF HMN SV 000023674002
Pg. 37
Check Amount
$200.00
$100.00
$500.00
$49.95
$336.00
$67.75
$997.08
$299.66
$771.10
$50.00
$756.00
$448.18
$2,449.44
$5,718.51
$24,638.24
$888.32
$100.00
$546.61
$555.00
$86.00
$1,006.34
$248.00
$2,000.00
$195.00
$1,937.56
$566.10
$100.00
$462.50
$812.66
$220.00
$533.50
$73.50
$650.00
$161.00
$300.00
$305.00
$220.00
$100.00
$240.00
$235.00
$90.00
$697.00
$150.00
$728.00
$96.00
$668.81
$133.00
$352.73
$29,622.73
$74.64
$671.00
$1,043.69
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
38449
108396
38985
134099
39155
134781
122606
106558
39552
105222
135065
130223
133413
125396
15597
122900
132784
39840
132275
32567
135414
133618
109659
132883
108313
108236
107873
102342
40206
80154
80154
40855
41605
134342
100094
101789
131402
126362
70010
42100
135408
117651
117651
115197
130817
135271
13125
135375
112434
42865
42870
134666
99234
Vendor Name
OLEN WILLIAMS INC
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORLANDO ORIO
.
OTIS SPUNKMEYER
PAMELA HARRISON
.
PAMELA HOPSON-HORN
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PAT TOWNE
.
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PATRICK WILDER
PAUL CROOKHAM
.
PAUL THORPE
.
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PETER LUCARELLI
.
PHILIP HORSCH
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PISD ADVANCE
PITNEY BOWES GLOBAL FINANCIAL
PITSCO INC
PLANO CENTRE - CITY OF PLANO
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO SPORTS CENTER EAST*HOLD*
PLANT PLACE
PLAYWELL GROUP
POCKET FULL OF THERAPY
POGUE CONSTRUCTION
PONY XPRESS PRINTING
POSTMASTER
PRECISION BUSINESS MACHINES
PRESTON LIDDELL
.
PRESTONWOOD C C THE HILLS
PRESTONWOOD C C THE HILLS
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS
.
PROJECT ZERO
PROSTAR
PSHS SOCCER BOOSTER CLUB
PURCHASE POWER
QEP INC
QUESTIONS UNLIMITED
RACHEL EDMONDSON
.
RAND MCNALLY CO
Pg. 38
Check Amount
$240.00
$385.00
$378.08
$85.00
$849.16
$54.75
$4,500.00
$13,087.45
$3,734.46
$12.00
$60.00
$565.00
$124.00
$165.00
$100.00
$100.00
$950.00
$1,092.43
$2,603.00
$57.00
$12,000.00
$310.00
$157.89
$841.25
$4,371.41
$102.02
$150.00
$192.00
$58.85
$3,800.00
$1,252.80
$60.00
$5,649.35
$125.57
$6,758.23
$5.95
$579,266.00
$1,311.40
$132.00
$423.68
$100.00
$1,000.00
$1,000.00
$220.44
$616.80
$160.90
$920.90
$69.97
$1,019.99
$334.85
$150.00
$50.00
$1,916.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
56294
121983
132163
129897
122138
103459
107201
135077
135045
133417
133441
135261
135439
133621
109530
80074
103929
133622
130008
126771
135440
131696
135147
132141
133663
133292
133625
104157
135415
133629
133630
133799
133033
126561
30150
108069
125066
133633
130310
104190
135175
45201
135047
134873
45335
45334
103018
121754
116332
128725
128127
133107
132164
Vendor Name
RANDAL L TROOP MD
.
REAGAN ALLEN
REGINALD JOHNSON
.
REGION 4
RELIANT ENERGY SOLUTIONS
REXEL
RHD MEMORIAL MEDICAL CENTER
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD FIELDS
.
RICHARD LUNA
.
RICHARD MOSHER
.
RICHARD PEREZ
.
RICHARDSON HIGH SCHOOL
RICHLAND BAND
RICK ARMOR
.
RICK MILLS
.
RICK ROBERTSON
RIFTON EQUIPMENT
RISHA BHATTACHARJEE
.
ROBERT BARNETT
.
ROBERT KEHOE
.
ROBERT MANN
.
ROBERT MERRITT
.
ROBERT ROSE
.
ROBERT SKINNER
.
RODENBAUGH'S
ROGER ELDARD
.
ROGER SMITH
.
ROGER STEINMAN
.
RONNIE SHEPHERD
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
ROY REYNOLDS
RUDY DREW
.
RUSSELL TUCKER
.
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
SAFE SCHOOLS
SAFETY KLEEN CORP
SAM EUBANKS
.
SAM SCOTT
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANOFI PASTEUR INC
SARA LALJIANI
.
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SCADU - 128768100A
Pg. 39
Check Amount
$15.00
$173.00
$60.00
$153.00
$994,372.00
$97.56
$276.20
$120.00
$60.00
$263.50
$124.00
$100.00
$100.00
$124.00
$900.00
$600.00
$620.00
$62.00
$563.64
$5,996.25
$100.00
$45.00
$60.00
$100.00
$232.50
$135.00
$248.00
$85.25
$70.00
$248.00
$372.00
$60.00
$149.06
$1,245.00
$160.00
$533.86
$60.00
$232.50
$50.00
$6,480.00
$26,000.00
$1,343.32
$100.00
$100.00
$1,850.20
$471.42
$96.91
$70.00
$413.60
$100.00
$5,766.99
$1,296.00
$664.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
45601
108929
117466
23026
120713
35360
47511
111841
132582
116108
104576
48022
118971
48500
133270
48839
48840
123633
123633
120920
129913
56795
49874
124150
134138
134463
135174
134795
128957
130114
132081
132618
133992
135398
131616
50501
114818
126835
133045
133636
135215
132288
135317
132627
133905
99127
124984
116151
108540
132466
108584
52810
107498
Vendor Name
SCANTRON CORP
SCHOLASTIC ART
SCHOOL SPECIALTY
(ONLINE)
SCORING CENTER
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
SHOPLOWVISION.COM
SIGNATURE TOWING INC
SIMPLICITY PATTERN CO
SLOCUM PRINTING INC
SOCCER CORNER
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPIRIT EVENT COORDINATORS LLC.
SPIRIT EVENT COORDINATORS LLC.
SPORT RACKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
STAN ENTREKIN
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 CH 13 TR 10-44142-R
STANDING CHAPTER 13 TRUSTEE
STARLING RICHARDSON CONST INC
STATE BAR OF TEXAS - LRE DEPT
STATE DISBURSEMENT UNIT-436614
STEPHEN HORN
STEPHEN SMART
.
STEVE SILVEY
STEVEN FERGUSON
.
STEWART CAMPBELL
.
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPER DUPER PUB
SUPPORTING SCIENCE INC
SURGERY CENTER OF PLANO
.
SUSAN BARTLEY
.
SUSAN DOLLAR
SUSIE VAUGHAN (PETTY CASH)
TARGET (ALL LOCAL STORES)
TASBO
Pg. 40
Check Amount
$193.07
$280.50
$1,007.34
$358.00
$1,255.00
$60.00
$35.54
$300.00
$66.75
$95.00
$2.00
$976.00
$1,384.70
$88.58
$4,313.00
$131.58
$50.00
$300.00
$800.00
$800.00
$84.91
$8,501.32
$100.00
$52.00
$735.00
$225.00
$430.00
$740.00
$420.00
$510.00
$820.00
$975.00
$515.00
$150.00
$625.00
$894,154.27
$150.00
$500.00
$136.00
$728.50
$115.00
$100.00
$60.00
$30.92
$3,078.00
$375.85
$198.00
$2,527.21
$6,355.00
$72.00
$192.82
$626.88
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
125313
52951
53000
124479
133503
133212
108302
134599
53358
53372
130536
122356
1800
135134
53600
53745
120378
119698
127720
132549
105225
128660
115089
126585
119645
131522
131640
129499
132876
134429
134537
134236
125836
132950
134607
132354
135191
131011
129285
36042
128427
100231
135078
55976
135417
127188
47975
56052
119431
135152
120854
56297
52281
Vendor Name
TASO DALLAS SOCCER
TASSP
TAYLOR PUBLISHING CO
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TEAM GO FIGURE INC
TELVENT DTN
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRELL TURNER
.
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS ARTWERX
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT ST HEALTH SERV EMS
TEXAS FORENSIC ASSOC
TEXAS HEALTH PLANO
.
TEXAS RADIOLOGY ASSOC
.
TEXAS STAR PHARMACY
TEXAS STATE GERMAN CONTESTS
TEXAS 2 STITCH
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - 232609000
TG - 236573400
TG - 48695500
TG 276608900
THOMPSON'S QUICK PRINT INC
TIM MORRISON
TIM TRUMAN - CH 13 TRUSTEE
TIME WARNER CABLE
TIMOTHY PITTS
.
TITAN TENNIS BOOSTER CLUB
TIVA
TOM MOON
TOM POWERS - CHAPT 13 TRUSTEE
TOM QUIGLEY
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONY OBAS
.
TONY SMITH
.
TRAMY TRAN (PETTY CASH)
TRANE U S INC - PARTS
TRAVIS COLLINS
TREMAINE JONES
.
TRIUMPH LEARNING
TROXELL COMMUNICATIONS
TSPRA
Pg. 41
Check Amount
$325.00
$129.06
$4,526.00
$500.00
$1,200.00
$688.12
$4,298.00
$886.50
$830.02
$99.10
$100.00
$150.00
$685.75
$450.00
$365.50
$610.00
$1,344.00
$57.00
$9,505.00
$13,274.32
$83.55
$390.52
$324.00
$500.00
$361.20
$186.03
$400.00
$653.22
$531.38
$372.13
$515.26
$515.15
$1,261.51
$62.00
$630.00
$8,293.36
$62.00
$150.00
$30.83
$60.00
$450.00
$60.00
$60.00
$337.52
$115.00
$100.00
$160.92
$699.62
$621.88
$120.00
$98.88
$541.00
$170.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2011
Date
Vendor ID
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
54850
134608
134538
132713
132986
127096
134183
133650
132958
135137
135138
134402
134447
56765
56755
56850
134472
131448
128929
132869
135459
134193
128522
131678
132165
100500
57535
117605
57653
133645
119346
58750
135418
58998
133527
133692
133646
59975
135079
125998
107754
129845
60451
133903
134853
133058
Vendor Name
TSTA
TXCSDU - AG 0011824290
TXCSDU - 9201764X
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
TY PATTRICK
U S TREASURY - LEVY PROCEEDS
U S TREASURY - LEVY PROCEEDS
U S TREASURY LEVY PROCEEDS
UNISELECT USA
UNITED MECHANICAL
UNITED WAY
UNITY SCHOOL BUS PARTS
UNIVERSAL LUBRICANTS LLC
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VERONICA COUZYNSE (PETTY CASH)
VISION SERVICE PLAN
W TWO PLUS INC
WALGREEN CO - 3911
.
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WELDON WILLIAMS & LICK INC
WENDY BOIKE
WESTERN PAPER CO INC
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WOLMED
.
WORLD'S FINEST CHOCOLATE INC
WRIGHT-WAY INC
XEROX CAPITAL
XTREME KIDZ NTERTAINMENT .
ZACH POWELL
.
3WIRE GROUP INC
Pg. 42
Check Amount
$5,931.32
$561.03
$508.00
$450.00
$308.68
$470.00
$550.00
$840.00
$48.00
$200.00
$526.22
$1,088.42
$1,202.74
$32,474.43
$23,397.00
$925.71
$1,324.40
$32.85
$76,301.86
$372.66
$572.98
$506.56
$346.06
$574.47
$567.70
$174.22
$51,905.72
$1,231.00
$12.71
$744.00
$1,398.32
$548.50
$1,000.00
$22,680.00
$651.00
$310.00
$682.00
$421.00
$60.00
$322.36
$3,145.00
$47.50
$10,674.38
$125.00
$100.00
$105.52