Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
109070
330
108965
123951
340
135381
123200
133546
641
120359
127273
130187
132822
133938
133337
51953
133547
133874
133548
128328
135112
123337
108072
100344
1780
134376
2602
108051
18807
134416
133234
133382
135084
133504
134083
133720
111563
3650
133011
133550
133114
3678
3739
132921
102507
3750
112571
3790
32400
31256
132584
130736
130736
Vendor Name
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A-1 LOCKSMITHS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACS SUPPORT
ACTION BASED LEARNING
.
ADAM PERRY
.
ADD WAREHOUSE
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
ALEXIS CARREON MENDOZA
.
ALISON KINGWELL
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON ELLIOTT
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALONZO GRIFFIN
.
ALTA NATIONAL OFFICE
AMERICAN ASSOC OF NOTARIES
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMERICAN STEAM INC
AMERICAN TIME & SIGNAL
ANDREW FORRESTER (PETTY CASH)
ANDREW HAWKES
.
ANN WILBURN
ANTHONY CHESHIER
.
ANTHONY GORDON
.
ANTHONY JONES
.
ANTHONY TAYLOR
.
ANTHONY VIDMAR
.
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COOK
.
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASEL ART SUPPLY-PLANO
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T DATACOMM
ATLAS PEN & PENCIL
ATMOS ENERGY
AUDREY LEGATOWICZ
.
AUTO SHOP
AUTO ZONE
AUTO ZONE
Pg. 1
Check Amount
$1,745.00
$217.10
$1,611.00
$77,352.72
$13,061.32
$1,129.97
$750.00
$186.00
$169.29
$821.18
$60.00
$7,216.00
$136.00
$108.00
$248.00
$1,079.19
$186.00
$100.00
$899.00
$990.18
$180.00
$330.00
$155.88
$1,188.00
$42,877.58
$15.00
$471.68
$400.59
$392.46
$124.00
$240.00
$558.00
$32.00
$62.00
$58.25
$124.00
$906.50
$8,670.00
$40.00
$310.00
$124.00
$119.50
$70.00
$100.75
$122.39
$135.76
$8,164.91
$58.51
$80,332.56
$1,360.00
$7,917.71
$116.81
$974.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
4235
78946
103122
112295
135469
119517
133917
5025
5026
135052
5200
112576
6152
47348
133552
135053
133553
135202
135203
117448
18100
6800
127867
133950
119879
7400
133505
133338
135268
124170
114744
58279
8880
9100
131063
126385
134727
9538
116272
133339
101303
134673
121577
130766
32690
9700
104831
133558
127113
131056
133497
130079
10810
Vendor Name
AVES AUDIO VISUAL SYSTEMS INC
AWARDS UNLIMITED
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA SIGAL MD
.
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARSCO
BAYLOR MEDICAL-GARLAND
.
BESTMARK INDUSTRIES
BEVERLY SELLERS
.
BILL MINNIX
.
BILL MOORSE
.
BILLY LANIER
.
BILLY WELCH
.
BILLY WILLIAMS
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUEPRINT SERV & SUPPLY INC
BLYTHE WREN
BOB TOMES FORD
BORDEN
BRANDON JONES
.
BRIAN BORTON
.
BRIAN SCHEVE
.
BRYAN MCCORD
BRYAN SMITH
BRYAN WATSON
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BUTTERCREAM BAKERY
C & W ELECTRIC
CAMILLA SMITH
.
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARDINAL'S SPORT CENTER
CARENOW CORPORATE
.
CARMICHAEL WILLIAMS
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARPENTER PTA**
(HOLD)
CARY PHILLEY
.
CASH COW FUNDRAISING
CASTRO ROOFING OF TEXAS LP
CEDRICK MANNING
.
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
Pg. 2
Check Amount
$378.00
$124.20
$3,668.16
$223.26
$500.00
$240.00
$733.40
$1,030.70
$36.66
$180.00
$1,039.13
$8,492.38
$361.75
$1,912.50
$124.00
$180.00
$248.00
$224.35
$76.67
$1,215.09
$486.88
$507.36
$48.96
$72.00
$8.44
$34,838.89
$465.00
$263.50
$60.00
$412.50
$106.00
$65.00
$464.47
$2,240.63
$10.00
$165.76
$36.00
$1,225.70
$95.00
$62.00
$75.96
$415.50
$921.44
$100.00
$215.00
$2,812.22
$692.50
$248.00
$6,831.00
$1,200.00
$240.00
$20.55
$1,025.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
120551
134603
101304
133507
134788
29984
131466
99776
124548
130214
128761
135470
116806
130768
7870
102184
125130
40600
40500
44000
132169
135156
113317
110163
132007
135114
130659
109930
105300
133740
102958
115910
133768
103096
134498
135182
123614
125626
119569
38142
106727
15705
130479
135424
133565
111498
129765
135462
135124
118591
132585
130143
107537
Vendor Name
CENTRAL MARKET CATERING
CEREBELLUM CORPORATION
CEV MULTIMEDIA
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARLES KELLY
.
CHEM CHECK INC
CHERYL POTTS
CHILLUS PROMO MARKETING
CHRIS AHRENS
CHRIS PINEDA
.
CHRIS SHAPLEY
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER HAMMER
CHUCK BRISTOW
.
CINDY GUINN (PETTY CASH)
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLAIM ONE LLC
.
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLAYCOMB ASSOC ARCHITECTS
CLIFF SEILES
.
CLIFTON EVANS
.
CODY ROBINSON
.
COLLEYVILLE HERITAGE HS
COMMUNICATION CONCEPTS
COMTEX COMMUNICATIONS
CONTROL CONCEPTS INC
COREY JONES
.
CORNER BAKERY
CORTNEY VANHUSS
COUN LUU
CRADDOCK LUMBER CO
CRAIG HOOKS
.
CREST
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNTHIA GRIFFIN
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DALLAS STRINGS INC
DALLAS YOUTH OPTICAL LLC .
DAMON WILLIAMS
.
DANCE N T'S
DANIEL LOWE
.
DANIEL RODRIGUEZ
DARIN HEARE
.
Pg. 3
Check Amount
$359.65
$361.00
$217.80
$124.00
$117.50
$120.00
$67.00
$370.00
$496.80
$75.00
$216.50
$70.00
$186.00
$144.00
$114.68
$96.54
$228.96
$525.00
$35,063.34
$2,896.18
$1,553.33
$203.89
$313.85
$239.04
$971.00
$240.00
$250.00
$99.67
$195.00
$41,643.00
$285.90
$259.10
$120.00
$478.00
$517.50
$86.80
$2,002.00
$100.00
$100.00
$35.00
$130.00
$60.68
$79.38
$449.37
$186.00
$88.50
$51.30
$370.00
$70.00
$2,068.65
$85.00
$532.00
$109.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
130522
129726
118058
130820
120671
133568
133570
129872
117473
100510
135087
17346
133572
119815
130937
135478
134024
123158
131363
106633
133057
135088
29664
126280
132315
18775
122650
18785
135479
133392
18961
104165
106893
19400
19838
99527
133393
134744
119113
133907
133576
114058
131408
135204
130523
20991
4980
117547
21450
101060
109736
100025
117991
Vendor Name
DARNELL MCCOY
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID REYNAERT
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID WADDELL
.
DEBORAH THOMPSON (PETTY CASH)
DEBRA HABURAY
.
DELL MARKETING LP
DELMY ROMERO-EWING
DELTA EDUCATION LLC
DERRICK ROBINSON
.
DESPERADOS RESTAURANT
DG'S PIZZA INC
DIANE LANGE
.
DICK ROBERTSON
.
DIGITAL SECURITY SOLUTIONS
DISBURSEMENT REVIEW LLC
.
DONNA HARTMAN
DOSSLIN BAKER
.
DOUG GEORGE
.
DOUG JEANES
.
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUCKY BOB'S PARTY RENTAL
DUPE AYODELE
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EDDIE GREEN
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDWARD DELEON
.
ELISABETH NYE
EMELIA AHMED
ERICA LOVEJOY
.
ERIKA MARBLE
.
ERIN BRINKMAN
EST GROUP LLC
.
EVA HOLLEMAN
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FIRST SOUTHWEST CO
FLOWER MOUND HIGH SCHOOL
Pg. 4
Check Amount
$65.00
$200.00
$200.00
$106.67
$1,485.00
$248.00
$186.00
$685.17
$216.00
$3,339.08
$100.00
$468.26
$496.00
$800.00
$1,736.37
$354.00
$25.00
$21,600.00
$92.62
$412.50
$180.00
$106.67
$40.00
$380.00
$37.50
$74,864.00
$167.00
$905.25
$5.53
$434.00
$78,005.21
$4,716.00
$373.45
$680.00
$510.50
$1,539.73
$496.00
$412.50
$100.00
$100.00
$124.00
$124.00
$2,100.00
$387.08
$5,597.00
$1,888.30
$909.13
$79.03
$350.05
$333.20
$5,835.36
$1,580.00
$2,016.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
22101
129208
133347
123204
132499
125886
100188
23060
108022
100278
118376
119650
132009
127410
133579
121469
133512
133580
126548
24334
100847
135321
57580
130726
25436
117789
110657
25880
126259
135058
133581
25637
102447
120460
127427
25889
133513
125180
41542
131808
99529
135059
26665
26900
27100
129364
130062
27600
133980
47434
113648
132814
124998
Vendor Name
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FRANK MEDRANO
.
FREEMAN AUDIO VISUAL SOLUTIONS
FRULLATI CAFE & BAKERY
GAILYN HEFTY
.
GALE GROUP
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY RAY
.
GARY ROLLINS
.
GARY WILLIAMS
.
GCA SERVICES GROUP
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD HAMON
.
GERARD KLAHR
.
GF EDUCATORS INC
GIBSON TRIM
.
GINGER COLLIER
.
GONZALO CARVALLO
.
GRAINGER
GRANT GOBLE
GREAT AMERICAN OPPORTUNITIES
GREENLEAF COMPACTION INC
GREG ARP
GREG HAMES
.
GREG SHIELDS
GREGORY HAWKINS
.
GREGORY WILLIAMS
.
GRUBCO INC
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HAROLD HILLIARD
.
HAWAIIAN FALLS
HEALTHSOUTH PLANO REHAB
.
HEATED INK DESIGNS
HEINEMANN
HENRY CRANE
.
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLY HUNT
HOUGHTON MIFFLIN HARCOURT
HOUSTON MOUNT
.
HOWARD SHEARER
.
HUMAN RELATIONS MEDIA
HY-TEK SPORTS SOFTWARE
I FRATELLI
Pg. 5
Check Amount
$1,353.45
$60.00
$248.00
$100.00
$24,285.85
$140.00
$400.00
$253.42
$196.00
$1,694.00
$100.00
$80.00
$226.00
$850,754.47
$310.00
$362.60
$248.00
$1,317.50
$47.90
$2,265.00
$100.00
$85.00
$1,671.64
$130.00
$9.00
$299.00
$108.00
$200.00
$885.00
$265.00
$620.00
$81.00
$50.00
$60.00
$527.00
$833.81
$62.00
$400.00
$11,358.71
$330.00
$56.90
$300.00
$350.83
$269.97
$903.89
$86.35
$192.00
$4,484.10
$85.00
$100.00
$1,987.00
$383.25
$711.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
132208
129909
102178
28280
28330
131470
122695
28915
135508
134027
29401
108665
39870
126475
130852
133350
134541
133431
135389
125630
135060
114289
134421
133432
127730
133297
5133
133396
135229
56326
32881
102181
104039
133433
125346
135471
133589
133593
120594
123251
135358
134641
123461
133595
133401
29827
131853
125133
109983
34048
110555
110592
120396
Vendor Name
IAN CHAPMAN
.
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE SOLUTIONS FOR EDUC
INSTITUTE FOR SPORT-SPINE REHA
INTERQUEST GROUP INC
INTL ASSOC FOR K-12 ONLN LRNG
IPC OF TEXAS
.
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACOB WALKER
JAMES BARNETT
.
JAMES BATES
.
JAMES BOHANNON
JAMES FORSYTHE
.
JAMES HALL
.
JAMES HILL
.
JAMES HUMMEL
.
JAMES MICHALAK
.
JAMES SHADDOX
JAMIE GERHARDT
.
JAMIE JACKSON
.
JARROD EBERLY
JASON BARTH
.
JASON EVANS
.
JASON STEPHEN
.
JASON TUCKER
JASON'S DELI
JASON'S DELI
JEFF DAVIS
.
JEFF GRAHAM
.
JEFF MURRAY
.
JEFFREY GENATO MD
.
JEFFREY KING
.
JERRY MEHMEN
.
JESSE MCNEIL III
.
JIM JOHNSON
.
JIMMY MOODY
.
JOANNE YARLEY
.
JODI MILLER
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN F CLARK COMPANY INC
JOHN GRAF
JOHN GREEN
.
JOHN JUDGE
.
JOHN MCANDREWS
.
JOHNSON PLASTICS
JONETTE DALFONZO
.
JOSE PEREZ
.
Pg. 6
Check Amount
$100.00
$3,799.48
$39.95
$336.20
$1,279.13
$169,359.00
$420.00
$10.00
$500.00
$957.80
$522.00
$217.47
$1,213.02
$1,653.00
$100.00
$310.00
$56.00
$248.00
$85.00
$71.67
$360.00
$120.00
$257.69
$248.00
$100.00
$142.48
$109.67
$279.00
$40.00
$509.40
$111.00
$798.70
$100.00
$697.50
$100.00
$203.90
$217.00
$1,023.00
$100.00
$40.00
$124.00
$496.00
$257.00
$465.00
$62.00
$471.00
$55.38
$100.00
$101.68
$60.00
$325.26
$318.50
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
135463
29938
133968
134594
133653
29956
126538
54987
54987
131266
29968
125378
101455
133358
113257
133435
123101
123347
135008
35127
133657
135427
124538
110560
9102
109510
135390
30854
120533
129905
30930
31020
133540
135038
134239
135456
111232
31253
102354
31258
127142
132334
113370
135450
22030
135190
99315
131747
31691
134825
122235
119687
29538
Vendor Name
JOSHUS AMIN
.
JOSTENS
JUDY KOEHL
JULIE MERRILL
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN KIER
KAREN WILBANKS
KAREN WILBANKS
KATHY'S CHOICE
.
KELLY SAW & TOOL CO
KEN MIZUNO
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN CANTRELL
.
KEVIN HARRIS
.
KEVIN MCGILL
.
KEVIN MESSER
.
KEVIN WINGO
.
KIM NITHIANANDA
KIMBERLY GAMAGE
KINGS III OF AMERICA INC
KRISTI GRAHAM (PETTY CASH)
KRISTIN HAMES
.
KRISTOPHER QUAALE
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LARRY HARRIS
.
LARRY WHITE
.
LAUREN MURRY
.
LEARNING RESOURCES CO
LEARNING SERVICES
LEE'S SCHOOL SUPPLIES
LEGO EDUCATION
LESLIE HALE
.
LESZEK STALMACH
.
LETICIA MORELAND LMSW-ACP .
LILIA SANCHEZ
LINDA FLACK
LINDA HOLMAN
LINDA MISKA
LINDSEY PETROPOULOS
LINGUISYSTEMS INC
LISA FISHER
LOFT MONSTER T'S
LOIS CONWELL
LOIS JACKSON
Pg. 7
Check Amount
$80.00
$12,440.55
$541.00
$80.96
$186.00
$781.46
$537.56
$216.00
$370.00
$32.50
$49.64
$100.00
$208.00
$248.00
$1,812.15
$108.50
$180.00
$60.00
$99.67
$100.00
$248.00
$533.40
$100.00
$798.17
$62.55
$205.50
$497.40
$299.62
$186.27
$3,083.65
$122,307.50
$1,517.67
$120.00
$99.67
$108.00
$100.00
$142.90
$47.95
$67.60
$123.45
$150.00
$100.00
$405.00
$164.37
$60.00
$115.00
$283.50
$108.00
$1,206.70
$532.06
$468.50
$312.00
$495.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
115398
123505
32423
129384
32157
112866
131718
106968
32770
112953
134457
108826
130710
135295
29545
110344
133410
135044
133839
129878
129081
134742
120498
132198
130834
99149
133602
121073
114130
135480
135076
134780
42641
124601
34152
130691
131458
32782
103862
109655
117459
135256
115486
121370
118101
132242
134224
134764
133411
133521
135323
133608
133610
Vendor Name
LONE STAR NFL DISTRICT
LONGHORN COUNCIL BSA
LONGHORN INC
LORETTA REVELY
LOWE'S COMPANIES INC
LSS DIGITAL
LUKE OCKER
.
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAILFINANCE
MAKE MUSIC INC
MARCO VIDES
.
MARGARET SULLIVAN
MARIAN JACOBS
MARILYN HINTON
MARK ELKINS
.
MARK WOLF
.
MARQUES BURLESON
.
MARTHA BALL
.
MARTHA GARCIA
.
MARTI ODEN
.
MARTY NELSON
.
MARY BLACKWELL
MARY ELLEN SABLICK
MARY HEWETT
MARY JUNG
.
MASTERTURF PRODUCTS & SERVICES
MATRIX REHABILITATION-TEX INC.
MATTHEW DODSON
.
MATTHEW LECOVER
.
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY BOYD HS CC-TRK BSTER
MCMILLAN JAMES EQUIP CO L P
MD PATHOLOGY
.
MEDCO CO
MEDICAL CENTER OF PLANO
.
MELISSA GALVAN
MELISSA WEISS
.
MELVIN MACHAYO
.
MERIDIAN OFFICE SYSTEMS INC
METROCREST ORTHOPAEDIC
.
METROPLEX PULMONARY SLEEP CTR.
MIC BARNETTE
MICA LUNT
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL PARKER
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
Pg. 8
Check Amount
$370.00
$502.00
$200.07
$6.37
$404.24
$133.70
$180.00
$510.25
$507,132.75
$540.22
$264.00
$75.00
$85.00
$199.70
$513.18
$164.85
$217.00
$265.00
$220.00
$300.00
$100.00
$102.00
$206.50
$300.89
$201.16
$72.00
$62.00
$1,274.00
$333.29
$85.00
$240.00
$43.80
$1,019.15
$173.13
$79.40
$250.00
$1,910.00
$106.11
$607.20
$1,000.18
$893.54
$22.00
$200.00
$226.52
$179.26
$314.47
$413.85
$217.00
$310.00
$124.00
$101.68
$100.75
$124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
6550
133765
135436
124251
134968
35939
36190
36441
103002
105614
104655
36495
104946
103379
132356
104261
134359
110030
134858
132114
112569
131641
124414
123870
126274
134850
132614
135135
99450
99450
38436
117418
38801
38985
130793
128310
39203
117263
134781
132936
106558
135065
133413
117581
135428
132784
135183
39840
132913
123826
32567
40105
133618
Vendor Name
MIKE BILGERE
.
MIKE HOAGLAND
.
MIKE LADERER
.
MILESTONE CONSULTANTS INC
MONICA RANKIN PHD
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MYRON KELLEY
.
NANCY LEWIS
NASCO
NATIONAL ALLIANCE
NATIONAL GEOGRAPHIC
NATIONAL WHOLESALE SUPPLY
NICK SEIBERT
NICOLE GRAFTON
.
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS SCREEN PRINTING
NORTH TEXAS TOLLWAY AUTHORITY
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 .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORLANDO ORTIZ
.
OTICON
OVERHEAD DOOR CO INC
PAMELA BALLOW
PAMELA HARRISON
.
PANERA BREAD
PARADISE FRUITS & VEG
PAT TOWNE
.
PATRICK CLARK
.
PATTI WEINBRENNER
PAULA NICHELSON
PEAK PERFORMANCE OPTIONS
PEERLESS PROMOTIONS
PENDERS MUSIC CO
PERKINS + WILL
PETER JODAL
.
PETER LUCARELLI
.
PETROLEUM TRADERS CORP
PHILIP RICH
.
Pg. 9
Check Amount
$50.00
$85.00
$71.67
$2,420.00
$300.00
$304.62
$303.83
$166.80
$35.00
$71.67
$541.00
$68.09
$171.00
$220.00
$387.74
$380.50
$221.00
$270.00
$175.00
$10.46
$256.89
$214.62
$200.77
$234.00
$260.41
$321.21
$473.08
$303.23
$192.00
$579.27
$28,100.42
$401.75
$105.60
$551.77
$100.00
$80.00
$1,519.00
$72.00
$43.80
$454.70
$13,467.45
$360.00
$124.00
$370.00
$115.00
$1,495.00
$200.30
$1,815.07
$65,567.95
$230.00
$32.00
$57,767.73
$186.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
40150
132883
108236
40206
41400
41420
126362
70010
70010
42100
13125
42865
99234
56294
116824
135437
130762
135146
108257
123090
99649
135023
129375
132163
121847
103459
126894
126894
135077
135045
133417
133441
133442
103929
133622
108799
114298
135378
135147
132141
133663
133625
129392
135212
135474
129203
133799
133033
126561
135475
32566
30150
108069
Vendor Name
PHILPOTT MOTOR INC
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PITSCO INC
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PONY XPRESS PRINTING
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PROSTAR
QEP INC
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDY GARCIA
.
RANDY REDWINE
.
RAPTOR TECHNOLOGIES
RAYMOND BANKS
.
RBC MUSIC CO INC
REAGAN VINSON
.
REALLY GOOD STUFF INC
REBEKAH DUBOSE
REFLECTIONS ON SPRING CREEK
REGINALD JOHNSON
.
RESULTS STAFFING INC
REXEL
RHONDA SMITH
RHONDA SMITH
RICHARD BELL
.
RICHARD BROWN
.
RICHARD CASS
.
RICHARD FIELDS
.
RICHARD GLENN
.
RICK ARMOR
.
RICK MILLS
.
ROACH FEED & SEED INC
ROBERT BEDFORD
.
ROBERT DEAN
.
ROBERT KEHOE
.
ROBERT MANN
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBERT WEYRICK
.
RODNEY JOHNSON
.
RODRICK BENTON
.
ROMEO MUSIC
RONNIE SHEPHERD
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSS PATTERSON
ROWELL LUBBERS
.
ROY KIMBERLIN
.
ROY REYNOLDS
Pg. 10
Check Amount
$17,882.00
$100.00
$500.00
$182.24
$5,261.63
$625.16
$981.00
$15.84
$3,500.00
$2,040.44
$2,100.42
$61.05
$550.80
$240.15
$100.00
$35.00
$139.00
$120.00
$340.79
$60.00
$52.93
$479.96
$500.00
$240.00
$13,681.24
$149.30
$690.00
$760.00
$240.00
$240.00
$139.50
$124.00
$496.00
$620.00
$62.00
$401.45
$40.00
$100.00
$300.00
$100.00
$124.00
$124.00
$100.00
$101.68
$70.00
$639.00
$250.00
$149.06
$1,125.00
$601.18
$180.00
$150.00
$533.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
125066
133843
30865
135047
113578
45335
45334
103018
135476
121754
135067
99477
128127
135416
133195
101222
119839
101332
99924
117466
46500
134306
35360
130249
130250
130211
109158
129939
133419
122189
132252
133882
135133
124092
47511
132582
122850
116108
101676
133270
133270
125187
48839
125330
123633
129913
56795
123995
49871
131169
124754
132812
134234
Vendor Name
RUDY DREW
.
RUSSELL DRIVER
.
RUTH KURTIS
.
SAM EUBANKS
.
SAM HAYNES
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA BEDNARZ
SAMUEL FRENCH INC
SAMUEL MOORE
.
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARAH BRETT
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN CARTER
.
SEBCO BOOKS INC
SELECTIONS PROMOTIONAL PRODUCT
SHANNON CARLTON
.
SHELBY RAINS
.
SHERRI NEUMANN
SHERWIN WILLIAMS CO
SHOPLOWVISION.COM
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SMU AP INSTITUTE-CONFERENCE
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPENCER CLUFF
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS FACILITIES CONST CO
SPORTS IMPORTS
SPRINT-NEXTEL
ST ANDREW UNTD METHODIST CHUR
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
Pg. 11
Check Amount
$180.00
$837.00
$300.00
$70.00
$300.00
$3,527.54
$281.04
$2,676.14
$1,000.00
$102.22
$40.00
$150.00
$5,879.93
$412.62
$2,029.30
$2,546.22
$15.58
$474.76
$119.80
$5,786.00
$62.28
$201.50
$180.00
$216.58
$39.17
$111.75
$18.00
$2,277.50
$620.00
$6,151.38
$324.10
$100.00
$65.00
$1,023.34
$86.74
$235.32
$108.00
$1,000.50
$450.00
$10,000.00
$19,465.25
$1,419.20
$10,532.74
$300.00
$240.00
$1,416.45
$5,382.82
$5,180.00
$3,433.50
$5,689.22
$500.00
$202.50
$470.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
134403
128566
47141
47141
133045
133045
133636
135215
113347
135317
132627
108716
99127
108478
109458
124332
52810
133813
135421
128718
134006
116356
129774
53347
53358
133525
122226
132549
135097
112292
126585
135281
132893
104128
99236
133640
132152
102535
99284
135030
127723
36042
135078
55976
122424
133710
125805
56052
119431
135152
134030
135482
124264
Vendor Name
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STAR COMMUNITY NEWSPAPERS
STEPHEN HORN
STEPHEN HORN
STEPHEN SMART
.
STEVE SILVEY
STEVEN COBB PHD
.
STEWART CAMPBELL
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUPER DUPER PUB
SUPREME SCHOOL SUPPLY
SUSAN GULLEY
SW IMAGING INTENVENTINAL SPCL.
TARGET (ALL LOCAL STORES)
TASHA DORSEY
.
TAYLOR ANDERSON
.
TEACHER DIRECT
TEAM SPIRIT SALES
TEAMLINE
TECH DEPOT
TECH PLAN INC
TEMPERATURE CONTROLS SYSTEMS
TERRY GROVES
.
TEXAN GROUP
TEXAS HEALTH PLANO
.
TEXAS ORTHOTICS INC
.
TEXAS SECRETARY OF STATE
TEXAS 2 STITCH
TG
TG - 24396200
THEATRE HOUSE
THERAPRO
THOMAS MILLER
.
THOMAS SCHATTNER
.
THYSSENKRUPP ELEVATOR
TIFFANY SULLIVAN
TODD MOYE PHD
.
TOM GROTKOPF
.
TOM MOON
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TOUR-RIFIC OF TEXAS
TRANE U S INC - PARTS
TRAVIS COLLINS
TREMAINE JONES
.
TRICIA LOSAVIO
.
TUTT & DAGGS CPI
.
TX CHILD SUPPORT SDU
Pg. 12
Check Amount
$522.00
$261.50
$99.23
$926.00
$286.90
$1,032.00
$279.00
$115.00
$500.00
$60.00
$324.38
$621.78
$259.90
$296.55
$465.40
$107.53
$284.11
$100.00
$60.00
$553.39
$186.75
$169.11
$2,864.00
$191.50
$2,030.56
$372.00
$663.00
$11,746.25
$399.20
$21.00
$89.50
$91.82
$8.13
$81.65
$98.28
$124.00
$100.00
$3,959.00
$442.40
$300.00
$58.25
$120.00
$120.00
$2,264.13
$81.00
$124.00
$1,200.00
$1,172.54
$2,916.00
$180.00
$114.68
$800.00
$219.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
Vendor Name
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
3/3/2011
134097
133873
128382
108615
134447
56765
132869
130946
132997
104379
120761
23601
129539
57290
135465
57501
135121
132529
57895
133645
135477
124417
106847
129810
130617
129418
134807
58973
133527
133692
135399
133646
59975
135079
60020
120022
133003
133422
60451
4930
133058
TXCSDU - AG0009770511
TXCSDU - 0010600028
UIL REGION 25 MUSIC
ULINE
UNISELECT USA
UNITED MECHANICAL
UPSTATE PHYSICAL THERAPY .
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALLEY SPEECH LANG CTR
VERIZON
VERIZON BUSINESS
VESTAL LOFTIS KALISTA ARCHIT
VINCENT WALTERS JR
.
VIRCO INC
VON MCDADE
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WATSON CABRERA
.
WAYNE BURAK & ASSOC INC
WEBB ELECTRONICS INC
WEBB PAINTING SERVICE
.
WEBUILDFUN INC
WELLS FARGO FINANCIAL LEASING
WEN-KUANG LO
.
WEST MUSIC CO
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCGHEE
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WORK ACCIDENT CHIROPRACTIC
WORLDWIDE TICKETCRAFT
XEROX CAPITAL
ZACK PRUETT (PETTY CASH)
3WIRE GROUP INC
$198.46
$115.38
$21,570.00
$3,672.84
$211.56
$667.51
$342.82
$34.39
$49.79
$926.08
$1,925.00
$16,877.49
$9,348.51
$102,958.92
$85.00
$35.46
$60.00
$2,476.48
$76.61
$1,085.00
$100.00
$838.00
$448.99
$485.00
$3,908.02
$149.00
$70.00
$139.51
$201.50
$248.00
$85.00
$248.00
$12,107.00
$300.00
$144.09
$1,350.00
$99.33
$254.13
$4,140.00
$155.62
$72.87
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
109070
134069
340
343
562
116374
133546
100452
120359
134724
127273
A & F ELEVATOR CO INC
ACIS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACE MART RESTAURANT
ADAM PERRY
.
ADAPTIVATION INC
ADERO PROMOTIONS
ADJURIS LLC
.
ADVANTAGE WATER SYSTEMS
$1,215.00
$365.00
$811.08
$45,800.00
$460.00
$55.24
$248.00
$111.00
$335.40
$6,000.00
$160.00
Pg. 13
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
135468
121474
135491
129840
135443
133337
133547
133548
1314
135492
135492
120307
103666
113101
1780
103636
133320
134416
135466
99848
130758
113102
128837
133534
133382
130657
3451
104641
122746
111563
3650
133550
133114
3678
130294
112571
324
3790
32400
31256
130280
130736
118398
135493
626
103122
112295
105081
134714
119517
5025
5026
135052
Vendor Name
AIRGAS REFRIGERANTS INC
ALAN MCCLUNG
ALEJANDRO GARCIA JR
.
ALEXIS ZENDEJAS
ALICIA MCCAFFREY
ALLAN BURNS
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALPHAGRAPHICS
AMADO MACANDOG
AMADO MACANDOG
AMANDA HELLMAN
AMANDA SCORCIO
AMBER SMITH
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
ANDREA AYALA
ANDREW HAWKES
.
ANITA HUMBLE**
(HOLD)
ANN ASTON
ANN DEEN
ANN WALKER
ANN WILLIS
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
AREA V FFA ASSOC
ARES SPORTSWEAR
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASHLEY MURDOCK
AT&T DATACOMM
AT&T INTERNET ACCESS
ATLAS PEN & PENCIL
ATMOS ENERGY
AUDREY LEGATOWICZ
.
AURORA DIXON
AUTO ZONE
AUTOMATED BUSINESS SYSTEMS
AYANNA BLACK
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARBARA PALMER
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
Pg. 14
Check Amount
$180.00
$525.00
$100.00
$227.00
$140.00
$124.00
$310.00
$465.00
$268.23
$139.75
$186.32
$389.00
$144.50
$255.50
$18,079.33
$25.00
$412.50
$124.00
$400.00
$213.00
$291.50
$57.50
$60.75
$120.00
$310.00
$1,525.76
$1,111.48
$5.25
$2,282.58
$8,715.00
$25,910.00
$77.50
$248.00
$952.00
$84.00
$1,524.40
$4,810.00
$64.41
$37,644.59
$400.00
$270.71
$2,211.57
$4,195.00
$4,000.00
$625.00
$439.76
$2,344.77
$92.00
$377.94
$8,263.54
$370.93
$2,961.32
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
118587
111310
125777
74891
135494
133146
6170
128815
117033
18100
6800
47343
117131
133555
29978
7400
133505
133271
109997
112610
113107
133214
133338
132358
100823
8880
9100
129898
102797
134727
134374
9538
99895
9550
133339
134740
101407
133154
121577
26681
125474
10030
135185
133558
131056
130896
130079
10805
10810
120557
11291
135495
7155
Vendor Name
BARRY WOODWARD
BATTERIES PLUS
BATTS AVL
BAUDVILLE INC
BENJAMIN ALTOM
BETH BOHANNON
BETSY ROSS FLAG GIRLS INC
BEYOND BALLOONS LLC
BILLY RAIDT
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB SEEI
BOBBI LUBINSKY
BOBBY MCCOY
.
BONNIE KAHN
BORDEN
BRANDON JONES
.
BRANDON LEONARD
BRANDON PEDIGO
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT LOVE
BRIAN BORTON
.
BRIAN SAVAGE
BRODART CO
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BURT SMITH
BUTTERCREAM BAKERY
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLE BOWIE
.
CAMMIE GRAY
CAMT REGISTRATION
CARA SPEICHER
CARENOW CORPORATE
.
CARLA HICKMAN
CARMEN MODEST
CARRIER SOUTH CENTRAL
CARROLLTON PHYSICAL THERAPY .
CARY PHILLEY
.
CASTRO ROOFING OF TEXAS LP
CATHERINE STOLARSKI
CENGAGE LEARNING
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHAMPION TOURS
CHANNING BETE CO
CHAPEL EMERGENCY PHYSICIANS .
CHERYL BONE
Pg. 15
Check Amount
$200.00
$3,104.35
$325.95
$378.36
$520.00
$83.95
$16.80
$450.00
$501.00
$69.08
$758.58
$479.50
$339.50
$248.00
$123.15
$36,753.98
$372.00
$93.45
$43.03
$189.50
$308.30
$187.46
$325.50
$56.00
$484.78
$1,668.48
$208.32
$314.00
$53.50
$122.00
$403.00
$4,993.10
$143.50
$2,018,649.00
$62.00
$81.90
$95.00
$354.86
$1,549.82
$56.05
$162.63
$1,293.04
$15.75
$248.00
$1,258.00
$224.00
$459.07
$727,209.00
$178.46
$13,381.00
$53.35
$272.91
$55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
12360
130214
118179
122105
116724
118346
116806
114002
106820
40500
130134
131661
117540
13160
135504
100830
102937
128349
135505
135496
115910
103096
103096
135506
118091
108927
14765
135182
135182
129180
132929
37854
134174
124456
105973
134244
132412
135424
135424
106192
133565
59648
99459
100267
126708
129592
129961
135507
133570
120728
103901
108944
104074
Vendor Name
CHERYL CLARK
CHRIS AHRENS
CHRISTA SANFORD
.
CHRISTIE BLALOCK
CHRISTIE BURKLE
CHRISTINA CHAPMAN
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLAUDETTE FETTE
CO SERV
COGNITIVE SYSTEM TECHNOLOGIES
COLLIN COLLEGE CHILD DEVEL
COLLIN COUNTY BAR ASSOC
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMPREHEN PED NEUROPSYCH SVCS.
CONJUGATE HEALTH PROFESSIONAL.
CONTROL CONCEPTS INC
CORNER BAKERY
CORNER BAKERY
CORNHUSKER STATE INDUSTRIES
COSTCO
COSTUMER (THE)
COTTON EXCHANGE
COUN LUU
COUN LUU
COURTNEY CLABORN
.
COWBOY CHICKEN
CRAIG NEEDHAM
.
CREATIVE NOTEBOOK SOLUTIONS
CRISTEN GRAF
CRYSTAL LEVINGSTON
.
CUSTOM SOLUTIONS
CYNTHIA G DAVIS
CYNTHIA GRIFFIN
CYNTHIA GRIFFIN
CYNTHIA NOTT
.
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DALLAS ARBORETUM
DALLAS HERITAGE
DAVID ALPERT
DAVID HOVER
DAVID LARRISON
DAVID MAIRS
.
DAVID WADDELL
.
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEBBRA JENNINGS
DEBORA WHITTINGTON
Pg. 16
Check Amount
$280.00
$668.00
$200.00
$69.00
$507.00
$75.00
$310.00
$149.70
$429.77
$22,788.70
$248.50
$103.50
$2,418.39
$8,100.00
$40.00
$2,367.00
$357.17
$147.15
$3,000.00
$182.74
$282.13
$301.00
$367.60
$229.00
$186.26
$182.77
$1,136.18
$86.80
$86.80
$220.00
$1,216.71
$100.00
$337.50
$312.70
$205.50
$1,509.53
$93.50
$192.59
$449.37
$125.00
$124.00
$258.00
$432.00
$430.00
$114.40
$396.50
$141.00
$150.00
$186.00
$207.85
$226.75
$251.80
$51.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
135497
135497
129962
100510
17400
131527
133391
135278
130937
125779
18129
123158
100235
109490
18180
132043
18475
32847
132135
133064
132315
133392
127329
18961
133759
106893
130753
132136
133393
105060
133892
99268
129220
120944
129163
133574
131408
20231
135204
135204
130523
20991
126459
117547
21430
125430
21450
129353
101060
132790
22055
116004
22101
Vendor Name
DEBORAH SKOREPA
DEBORAH SKOREPA
DEBRA DOERING
DELL MARKETING LP
DEMCO INC
DENISE SCHNEIDER
DEREK ELDRIDGE
.
DEVIN DUSEK
DG'S PIZZA INC
DIANNE EVERETT
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISTRICT V FFA
DIVERSIFIED OFFICE PRODUCTS
DON ALLEN
DON JOHNSTON INC
DONALD MADDOX
.
DOUGLAS BROOKE
.
DOUGLASS DISTRIBUTING
DR PEPPER
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
EDDIE GREEN
.
EDDIE SLAUGHTER
.
EDGAR RANGEL
.
EDWARD DELEON
.
ELBERT RAYMOND WEAVER
ELECTRONIX EXPRESS
ELIZABETH HUNZIKER
ELLEN TOWNLEY
.
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ERIC SEED
.
EST GROUP LLC
.
ETA - CUISENAIRE
EVA HOLLEMAN
EVA HOLLEMAN
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FASTSIGNS
.
FAWN SORGI
.
FEDERAL EXPRESS CORP
FELIPE ORTIZ
.
FERGUSON INDUSTRIAL GASES
FIRST UNITED METHODIST CHURCH
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
Pg. 17
Check Amount
$62.79
$156.95
$168.50
$175,536.96
$529.36
$203.60
$248.00
$184.40
$736.42
$438.00
$651.92
$23,639.00
$6,454.65
$3.00
$140.00
$600.00
$1,645.94
$34.00
$100.00
$24,540.74
$590.25
$434.00
$474.00
$12,640.26
$8,872.50
$100.00
$100.00
$100.00
$248.00
$303.42
$66.40
$442.17
$75.00
$620.00
$597.00
$62.00
$8,250.00
$933.27
$221.20
$276.49
$7,518.00
$2,024.55
$6,789.74
$329.46
$290.00
$200.00
$80.25
$85.00
$207.15
$4,740.00
$215.77
$1,705.15
$967.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
133347
135484
133578
22920
129492
100278
118879
119650
108228
23250
128508
134425
133579
121469
121469
133580
107515
25002
57580
133581
106004
126466
113446
25809
127427
25889
126970
134791
134521
135498
109582
26900
132004
128812
27500
132208
135485
107476
129909
28280
108433
134734
43522
29401
108665
39870
133431
107444
115085
134421
134421
133432
109187
Vendor Name
FRANK BENJAMIN
.
FRANK FREY**
(HOLD)
FREDERICO MANCIAS
.
FRUHAUF UNIFORMS INC
GABRIEL CHAVEZ
.
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY ROLLINS
.
GEMAIRE DISTRIBUTORS
GENERAL BINDING CORP
GEORGE SHAKE
GEORGE SZEKERES
GEORGE WHITE
.
GEORGIA MCCURDY
GEORGIA MCCURDY
GERARD KLAHR
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREGORY WILLIAMS
.
GT CONSTRUCTION CO
GWENDOLYN WHITE
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HEATHER COOPER
HEATHER MANLEY
HEATHER ROSZELLE
HERITAGE NETWORK PHYSICIAN .
HEXCO INC
HIGHSMITH CO INC
HOME DEPOT
HOOPLA! CREATIONS
.
HOTSY EQUIPMENT CO
IAN CHAPMAN
.
IDENTITY AUTOMATION LP
.
IMAGESTUFF.COM
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INTERNATIONAL BACCALAUREATE
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES FORSYTHE
.
JAMES FRANK
.
JAMES KADLECEK
JAMES SHADDOX
JAMES SHADDOX
JAMIE GERHARDT
.
JANE SCHMIDT-AHSAN
.
Pg. 18
Check Amount
$310.00
$100.00
$403.00
$61,031.04
$110.00
$362.90
$245.28
$80.00
$119.88
$1,007.74
$238.55
$88.65
$511.50
$155.40
$207.20
$1,565.50
$30.15
$1,980.60
$3,035.54
$341.00
$9,829.13
$172.50
$3,046.00
$875.15
$1,352.13
$421.45
$268.00
$242.50
$132.50
$500.00
$578.75
$276.12
$159.16
$198.00
$578.40
$100.00
$31,660.75
$92.08
$502.80
$798.02
$4,315.00
$1,135.00
$117.49
$200.00
$758.93
$116.99
$310.00
$222.00
$164.00
$73.63
$184.05
$310.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
26385
110556
122506
133396
32881
102181
127756
113994
127561
133433
133588
133589
131529
133148
116336
131666
133401
117496
123559
135519
135519
106232
29938
133968
133968
8295
134315
133816
134542
133653
8750
134526
108349
103059
127332
119769
134793
133149
133358
133435
133657
135499
133532
129963
131663
120533
129905
30930
31020
130888
129051
134127
99109
Vendor Name
JANIE HAWKINS
JANIS HODGES
JASON DOVE
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JEANIE NEWSOME
JEFF CRANK
.
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY KING
.
JENNIFER GALVAN
JESSICA DIEKE
JESSICA WOOD
JOANNE RALSTON
JOHN CLAPP
.
JOHN JAEGER
JOINT ACTIVE SYST INC
.
JOSE AYALA
JOSE AYALA
JOSIE RYAN
JOSTENS
JUDY KOEHL
JUDY KOEHL
JULIA BROOKS
JULIE PETERSON
.
JUNIOR STATE OF AMERICA
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN BRUNDRETT
KAREN JOYNER
KAREN KALHOEFER
KAREN PURCELL
KARI ZAMORA
.
KARLA PERSELS
KATREECE BOWLING
KELSEY MARTIN
KENNETH BURRS
.
KENNETH FOALE
.
KEVIN WINGO
.
KRISTEL HANLON
.
KRISTEN DESJARDINS
KRISTI GARREY
KRISTIN BORHO
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LAURA SCHEPERS
LAURA SEIFERD
LAWSON PRODUCTS INC
Pg. 19
Check Amount
$125.40
$344.01
$100.00
$465.00
$688.40
$933.67
$138.00
$102.20
$100.00
$728.50
$602.95
$124.00
$297.75
$92.45
$109.00
$438.50
$62.00
$289.50
$182.36
$47.96
$287.71
$328.89
$7,603.45
$541.00
$541.00
$81.00
$54.00
$1,645.00
$434.00
$62.00
$129.00
$376.00
$2,000.00
$88.00
$150.00
$152.50
$69.00
$317.25
$310.00
$372.00
$310.00
$200.00
$66.50
$90.50
$104.50
$173.45
$1,360.52
$213,898.52
$1,401.62
$213.00
$128.43
$118.00
$1,143.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
135500
111232
127880
123656
119480
107951
36079
111485
117369
131694
135190
135190
29932
99315
99315
51435
131668
31691
124676
106540
24341
122235
26661
29538
29538
32345
115398
110428
134391
119688
32157
32568
32770
128511
33463
99657
15659
124504
124504
124504
135295
135295
134779
134721
130900
134614
110562
133410
104545
116200
126540
132198
132198
Vendor Name
LEADER THERAPY CENTER
.
LEARNING RESOURCES CO
LEIGH POWELL
LESA LEAVELLE
LESLI PHELAN
LESLIE KLOSTERMAN
LESLIE SCHROEDER
LIBBY CHOI
LINDA CONERLY
LINDA HAMIL
.
LINDA HOLMAN
LINDA HOLMAN
LINDA KEESEE
LINDA MISKA
LINDA MISKA
LINDA STOKES
LINDA SWEENEY
LINGUISYSTEMS INC
LISA LIVINGSTON
LIVING EARTH TECHNOLOGY CO
LIZA TERRAZAS
LOFT MONSTER T'S
LOIS HERRIN
LOIS JACKSON
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONG'S ELECTRONICS
LORA GALLEGOS
LOUISE GANNON
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAGGIE O'NEILL
MAIL ROOM
MANDE YOUNG
.
MARCIA CROUCH
MARCIE BELL
MARCIE BELL
MARCIE BELL
MARGARET SULLIVAN
MARGARET SULLIVAN
MARGARET WILLIAMS
MARIA BROOKS
MARIBETH WHITE
MARION NEALE
.
MARK DAVENPORT
MARK ELKINS
.
MARK LUCKE
.
MARTHA ALARCON
MARY ALAMEDDIN
MARY BLACKWELL
MARY BLACKWELL
Pg. 20
Check Amount
$1,717.88
$70.93
$139.70
$107.85
$383.50
$56.80
$346.50
$196.00
$149.50
$929.38
$32.86
$115.00
$379.00
$49.29
$65.72
$60.50
$169.60
$2,197.50
$123.00
$616.14
$389.50
$657.00
$106.50
$495.38
$495.38
$174.00
$680.00
$313.30
$178.30
$311.90
$3,983.73
$157.95
$37,217.30
$83.00
$71.67
$500.00
$88.00
$57.50
$76.93
$307.72
$57.06
$199.70
$208.00
$1,000.00
$308.50
$356.50
$200.00
$403.00
$125.00
$84.00
$97.50
$300.89
$300.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
135510
115014
104525
134780
124601
34152
34270
134529
120872
135467
121370
125692
102157
131801
134224
133411
133521
133610
116750
119690
35186
6550
133765
122175
132737
35562
125478
134703
71540
71540
32791
36555
132063
129801
37512
132356
113038
101216
110030
134858
112569
99450
38402
38436
38449
38985
128195
135501
126331
112870
134781
134039
134584
Vendor Name
MARY CAWTHON
MARY RICH-WITTRIG
.
MASTER SIGNS CO
MAURICE PRINCE
.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY ISD
MELBURN BRADLEY
MELINDA PIERCE
MELISSA PEDEN
.
MERIDIAN OFFICE SYSTEMS INC
MERRILYN EDER
METALCRAFT
MGP FUNDRAISING
MIC BARNETTE
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE HOAGLAND
.
MIKE PETTIE
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MONIQUE ROSS
MSB EDUCATIONAL SOLUTIONS .
MUSEUM OF NATURE & SCIENCE
MUSEUM OF NATURE & SCIENCE
NANCY MABREY
NASSP
NATHALIE LAMA
.
NATIONAL CINEMEDIA
NATIONAL SEMINARS GRP
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NCTE
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS SCREEN PRINTING
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OLEN WILLIAMS INC
ORIENTAL TRADING CO
ORIGO EDUCATION
ORTHOTEXAS PHYSICIANS & SURG .
PAIN CARE OF NORTH TX
PAM RECSNIK
PAMELA HARRISON
.
PAMELA LONG POPE
PAMS LUNCHROOM LLC
Pg. 21
Check Amount
$1,500.00
$225.00
$115.76
$54.75
$771.50
$3,887.27
$15,975.00
$3,000.00
$150.00
$100.00
$298.00
$509.82
$3,517.57
$5,158.00
$413.85
$186.00
$155.00
$310.00
$121.50
$94.50
$725.00
$50.00
$100.00
$72.00
$420.00
$85.75
$179.88
$9,170.65
$310.00
$793.00
$143.50
$69.50
$288.00
$2,750.00
$228.00
$3,944.07
$941.85
$4,900.00
$240.00
$270.00
$1,206.28
$351.13
$146.83
$23,273.50
$481.45
$210.45
$2,930.79
$289.28
$167.36
$97.50
$54.75
$223.00
$28,377.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
106558
39552
133413
122942
101912
135428
135428
131123
130574
39840
40105
134905
133618
109659
115455
129720
40206
80154
40855
41400
41550
131402
99217
70010
42100
135280
115214
104088
13125
42670
105001
135511
108043
42865
112849
42868
123418
130635
134666
131865
99234
125444
99649
102163
132994
122364
133417
135438
133621
103929
27386
133622
134772
Vendor Name
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAULA CURTIS
PAULA KOB
PAULA NICHELSON
PAULA NICHELSON
PEAK PHYSICAL THERAPY & SPORT.
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PHIL WOLCOTT
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PHYLLIS WOODWARD
PIILANI KOONCE
PITSCO INC
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRISCILLA RUSSEL
PRISSY WISNEWSKI
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PRUFROCK PRESS INC
PSHS ORCHESTRA BOOSTER
PUMPKIN LITTLES LLC
.
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
QUISHA WEBB
RACHAEL MADDIN
RACHEL EDMONDSON
.
RACHEL FULTON
RAND MCNALLY CO
RANDALL HICKMAN D V M
.
REALLY GOOD STUFF INC
REBECCA GRANT
REGGI SMITH
REGION 18 ESC-SPECIAL PROGRAM
RICHARD CASS
.
RICHARD MERRILL
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK HOOKER
RICK MILLS
.
RITA SMITH
Pg. 22
Check Amount
$11,070.30
$150.03
$124.00
$1,634.92
$192.00
$49.29
$65.72
$71.18
$821.10
$1,455.02
$56,755.93
$136.00
$310.00
$25,545.78
$200.00
$217.50
$150.41
$2,000.00
$797.99
$540.30
$225.00
$196,645.00
$415.80
$310.00
$1,332.26
$1,850.00
$51.00
$128,300.00
$621.60
$38.80
$1,210.00
$900.00
$172.25
$450.55
$265.50
$187.04
$84.00
$202.50
$50.00
$84.00
$46.41
$330.00
$111.94
$84.00
$225.05
$1,466.25
$263.50
$90.00
$248.00
$620.00
$272.20
$62.00
$184.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
125720
133663
133625
113146
133629
133630
129203
133033
133033
126561
122112
30150
108069
108069
126547
12961
125066
133843
133633
126716
121394
45335
45334
103018
121754
135512
128127
119772
105177
133195
109157
45780
119839
101332
117466
100887
134875
46500
128886
103692
113152
47339
124092
124092
99309
47511
111841
116108
48013
118762
111339
127538
133270
Vendor Name
ROBERT HUGHES ASSOC INC
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN NEELY
ROGER SMITH
.
ROGER STEINMAN
.
ROMEO MUSIC
ROSALYN MARTIN
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROY KIMBERLIN
.
ROY REYNOLDS
ROY REYNOLDS
ROYAL CATERING INC
.
ROYCE COATNEY
.
RUDY DREW
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN STEELE
SALTILLO CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDRA FRANKLIN
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK CLUBS
SCHOLASTIC BOOK FAIRS - WACO
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOLMASTERS SAFETY
SCI-TECH DISCOVERY CENTER
SCIENCE KIT - BOREAL LABS INC
SHALLEY BOLES
SHANDA CHOW
SHANNAN JOHANSEN
SHAR PRODUCTS CO
SHERRI NEUMANN
SHERRI NEUMANN
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
SIGNATURE TOWING INC
SMILEMAKERS
SNAP-ON INDUSTRIAL
SOCIEDAD HONORARIA HISPANICA
SONDRA ZIMMERMAN
.
SOUTHERN STAR TOUR AND TRAVEL
Pg. 23
Check Amount
$8,500.00
$387.50
$124.00
$92.85
$248.00
$310.00
$718.94
$149.06
$149.06
$1,125.00
$165.50
$50.00
$533.86
$533.86
$528.25
$100.00
$60.00
$449.50
$232.50
$337.00
$610.00
$1,606.34
$152.84
$1,743.29
$550.53
$72.00
$5,570.27
$363.50
$58.09
$8,840.00
$109.00
$819.47
$15.59
$506.10
$2,159.07
$90.13
$552.00
$100.38
$503.38
$130.50
$127.20
$100.00
$146.14
$365.35
$391.00
$726.00
$200.00
$118.75
$34.18
$700.49
$208.00
$90.00
$8,693.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
133270
107155
48839
123633
129913
56795
130398
47141
50501
115613
119732
133045
133636
34100
135215
132627
99127
130930
124984
108540
106646
130024
35164
123143
131670
119515
52810
109244
101541
130579
126095
131627
122226
112314
127204
135134
113088
134561
119698
53995
104663
100067
100802
100596
111194
102910
125836
135191
124508
55976
131835
133710
124480
Vendor Name
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST CONF ON LANGUAGE
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE CHEMICAL MFG CO
STEPHANIE HIRSCH
STEPHEN HORN
STEPHEN SMART
.
STEVE MCCOWN
.
STEVE SILVEY
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUSAN BARTLEY
.
SUSAN BREEDING
SUSAN NELLES
.
SYLVIA MEYER
T MOBILE
TAKEESHA WILLIAMS
TAKIYAH PERRY-JACQUET
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TASHA EVANS
.
TEACHER HEAVEN INC
TERRY YOWELL
.
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS ARTWERX
.
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS DEPT OF AGRICULTURE
TEXAS DEPT ST HEALTH SERV EMS
TEXAS EDUCATION AGENCY
TEXAS FFA
TEXAS JR CLASSICAL LGE**(HOLD)
TEXAS LIBRARY ASSOC
TEXAS SKILLS USA
TEXAS STATE BOARD OF PLUMBERS
TEXAS STATE NOTARY BUREAU
THOMPSON'S QUICK PRINT INC
TIMOTHY PITTS
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DICKERSON
.
TONYA GARRETT
.
Pg. 24
Check Amount
$8,878.00
$5,498.00
$51,989.63
$600.00
$74.25
$2,099.75
$1,833.47
$99.23
$224,908.72
$200.92
$412.50
$300.00
$248.00
$138.00
$115.00
$703.16
$432.00
$10,485.76
$49.50
$7,130.00
$307.90
$28.00
$279.60
$30.72
$343.12
$149.00
$131.73
$3,407.70
$1,500.00
$280.00
$799.25
$90.00
$2,323.00
$171.00
$51.00
$1,100.00
$90.00
$80.00
$90.00
$360.00
$51.00
$198.00
$336.00
$715.00
$230.00
$33.00
$800.00
$124.00
$151.00
$1,181.53
$284.00
$124.00
$134.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
Vendor Name
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
123648
110685
56052
100069
131292
56185
135514
134722
99102
100898
128382
70015
57147
107525
134472
57155
132869
117031
104379
134575
128652
57501
124889
106181
57653
133644
57895
119346
58973
58998
59055
119697
103232
133357
133527
133692
133646
126980
133647
59975
135502
60020
115844
60375
60451
119701
105740
TOTAL OFFICE EQUIPMENT SERV
TRACY ALLEN
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSNO REGION X
TYSON JAQUEZ
U S POSTMASTER
UCA RESORT - HOTEL CAMPS
UIL REGION 25 MUSIC
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIVERSAL LUBRICANTS LLC
UPSTART
UPSTATE PHYSICAL THERAPY .
USA DATAFAX
USI EDUCATION & GOV'T SALES
VALERIE BEGOVIC
VERIZON CONFERENCING
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VISIONS TECH IN EDUC'N**(HOLD)
WALGREEN CO - 3911
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WEST MUSIC CO
WESTERN PAPER CO INC
WESTERN TENNIS CONTRACTORS .
WHITNEY SMITH
WILL NIEBERDING PIANO TUNING .
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WRA ARCHITECTS INC
WYLIE ISD ATHLETIC DEPT
XEROX CAPITAL
YVETTE BENAVIDES
Z'S FLORIST
$554.00
$214.00
$193.74
$1,200.00
$9,513.05
$96.00
$30.00
$427.18
$166.40
$1,690.00
$10,585.00
$246.21
$25,274.84
$7,542.24
$1,430.00
$120.67
$170.82
$57.25
$144.70
$412.50
$118.00
$3,475.18
$1,430.00
$68.72
$575.35
$124.00
$319.15
$1,410.89
$64.12
$924.00
$20,800.00
$106.00
$715.00
$186.00
$310.00
$310.00
$248.00
$35.20
$248.00
$16,849.00
$81.00
$1,226.88
$57,598.40
$600.00
$97,576.87
$206.45
$40.00
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
103157
123951
340
119106
133546
A M BEST COMPANY INC
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ADAM PERRY
.
$164.95
$15,054.27
$10,927.90
$7,363.96
$310.00
Pg. 25
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
133176
763
127273
132337
133916
133337
110818
135530
133547
8642
128328
1314
135492
108072
74985
1780
128836
102084
43523
29003
134416
29869
133534
3451
115751
3650
132535
3774
3750
110622
126608
32400
134353
4210
132584
130736
125260
4928
112295
134714
45313
119517
5025
5026
135052
5200
135534
130160
128688
102686
133552
135053
133553
Vendor Name
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALI HUSSEIN
.
ALICE LEE
ALLAN BURNS
.
ALLDATA
ALLEN BARNFIELD
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
AMADO MACANDOG
AMERICAN ASSOC OF NOTARIES
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN TRADE CO
AMY MOORE
AMY REDDOCH
.
ANDERSON'S IT'S ELEM** (HOLD)
ANDREW HAWKES
.
ANGIE CIMBALO
.
ANNABELLE MASSE
.
APPLETREE FLOWERS & GIFTS
ART VIDEO WORLD
ARTA TRAVEL
ASCAP
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED PHY THERAPY
.
AT&T
AT&T MOBILITY
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AVID CENTER
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARBARA PALMER
BARBARA SALAMONE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GILLAM
.
BARSCO
BAY AREA ORIENTEERING CLUB
BETH ROMIG
.
BILL COUZYNSE
BILL MCLAUGHLIN
BILL MINNIX
.
BILL MOORSE
.
BILLY LANIER
.
Pg. 26
Check Amount
$238.00
$270.00
$20.00
$100.00
$230.75
$186.00
$1,950.00
$112.50
$310.00
$40,439.97
$94.80
$255.04
$326.09
$77.94
$660.00
$47,169.82
$180.00
$213.00
$34.00
$57.33
$124.00
$150.00
$240.00
$75.00
$134.17
$1,498.00
$616.47
$726.51
$429.72
$2,767.48
$181.01
$78,977.86
$240.00
$309.94
$1,616.88
$996.42
$68,849.35
$434.25
$4,480.34
$377.94
$1,848.00
$426.30
$2,178.88
$386.28
$480.00
$635.39
$1,366.00
$202.00
$88.00
$1,388.00
$248.00
$180.00
$868.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
117448
6800
6901
6920
29978
7400
135054
135535
125510
133505
134649
133338
135531
135268
128391
44038
8880
9100
9538
99895
127355
9550
135248
133339
121577
121577
10030
135532
135544
108325
134788
131466
135291
116123
118346
114002
118219
16667
119349
44000
127295
133669
113317
129376
132007
135114
133941
13160
133740
102958
103253
133768
135386
Vendor Name
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BONNIE KAHN
BORDEN
BRAD DUNKIN
.
BRADY HAIR
BRANDON HOPKINS
.
BRANDON JONES
.
BRANDON SPENCER
.
BRIAN BORTON
.
BRIAN COSTANZA
.
BRIAN SCHEVE
.
BRIAN VINCER
BRUCE RICHARDSON
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAD & GRAPHIC SUPPLY INC
CADENCE MCSHANE CORP
CALVIN RICKMAN
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARRIER SOUTH CENTRAL
CATHRYN O'NEILL**
(HOLD)
CATHY FISHBURN
.
CHAD CHACCHIA
.
CHAPTER 13 TR -07-35831-SGJ-13
CHEM CHECK INC
CHIMA EHIEM
.
CHRIS DUNKLE
CHRISTINA CHAPMAN
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF MURPHY
CITY OF RICHARDSON
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
CLARK RODGERS
.
CLAYCOMB ASSOC ARCHITECTS
CLIFF SEILES
.
COGENT COMMUNICATIONS
COGNITIVE SYSTEM TECHNOLOGIES
COMMUNICATION CONCEPTS
COMTEX COMMUNICATIONS
COPPELL ISD ATHLETIC DEPT
COREY JONES
.
COSHARI CHACCHIA
.
Pg. 27
Check Amount
$210.00
$78.54
$7.20
$998.00
$248.00
$31,095.48
$440.00
$287.21
$200.00
$372.00
$80.00
$263.50
$107.50
$60.00
$122.00
$318.50
$467.83
$217.82
$6,724.81
$2,681.81
$78.50
$499,216.00
$150.00
$62.00
$240.00
$2,817.62
$1,248.80
$100.00
$200.00
$150.00
$117.50
$126.00
$80.00
$1,028.00
$100.00
$343.27
$53.74
$1,959.67
$2,160.00
$780.86
$50.00
$6,300.00
$313.85
$112.50
$2,911.00
$300.00
$3,200.00
$5,850.00
$8,334.00
$1,281.80
$73.87
$240.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
118091
135182
134639
130479
101987
135424
106192
133987
134410
35738
134652
127402
135539
129592
132328
133568
133570
113441
130803
40007
100510
133300
17346
133166
17400
133391
130937
132891
134024
18106
123158
133057
132315
18775
122650
18725
18750
133392
121420
19004
133759
19400
20282
129220
134950
134683
20610
103177
131408
20231
135204
130523
20991
Vendor Name
COSTCO
COUN LUU
COURTNEY BERNABO
CSDU - COURT 78866
CULTURAL ASSISTANCE PROD
CYNTHIA GRIFFIN
CYNTHIA NOTT
.
DANIEL HOUGH
.
DANIEL NIEBOER
DANNY MODISETTE
DAVID BEAUDET
.
DAVID CLARKE
.
DAVID HINEY
.
DAVID HOVER
DAVID STEVENS
.
DAVID TILLEY
.
DAVID WADDELL
.
DEANAN GOURMET POPCORN
DEBORAH JOHNSON
DEBORAH PERKINS
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DELWIN YOUNG
.
DEMCO INC
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIB CREATIVE GROUP INC
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DOSSLIN BAKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
EAI EDUCATION
EARL OWEN CO
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
ELDRIDGE PUBLISHING CO
ELLEN TOWNLEY
.
EMILY SMITH
.
ENGINEERED AIR
ENGINEERED AIR BALANCE
ERYN GRADIG
EST GROUP LLC
.
ETA - CUISENAIRE
EVA HOLLEMAN
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
Pg. 28
Check Amount
$224.14
$86.80
$537.50
$79.38
$55.40
$256.80
$150.00
$85.00
$70.00
$102.00
$112.50
$100.00
$50.00
$396.50
$200.00
$248.00
$124.00
$138.00
$114.00
$380.00
$42,532.62
$191,851.96
$241.41
$80.00
$994.71
$310.00
$555.50
$7,087.50
$28.00
$1,815.25
$17,131.00
$60.00
$889.15
$58,696.00
$167.86
$115.80
$88.18
$434.00
$161.69
$2,070.95
$7,621.25
$315.00
$185.45
$156.00
$51.00
$329.96
$47,540.00
$347.22
$6,300.00
$192.85
$387.08
$606.00
$7,668.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
4980
21430
101060
109736
135536
132790
133310
22101
129208
133347
133430
135116
99362
100278
124841
23582
133030
134370
121469
133580
107443
99198
113268
107515
25002
57580
25436
110657
135058
109770
25637
132036
102447
120460
113446
127427
125180
125763
99529
135059
35188
60647
26665
135540
26900
27100
123992
132004
133407
126252
129909
28280
28330
Vendor Name
F ALAN BARBER MD
.
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FIRST CHOICE EMERGENCY ROOM
FIRST UNITED METHODIST CHURCH
FLEXIBLE BENEFIT ADMINISTRATOR
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FRED GARCIA
.
FRED THOMPSON
.
GAIL STELTER
GANDY INK SCREEN PRINTING
GCS SERVICE INC
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGE-MCKENNA ELECTRICAL INC.
GEORGIA MCCURDY
GERARD KLAHR
.
GLEN MITCHELL
.
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREG ARP
GREGORY HAWKINS
.
GROUP DYNAMIX
GRUBCO INC
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HAWAIIAN FALLS
HEIDI CARDENAS
HEINEMANN
HENRY CRANE
.
HENRY SCHEIN INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGGINBOTHAM & ASSOC INC
HIGHSMITH CO INC
HOBART SERVICE
HOLMAN POTTERY
HOME DEPOT
HORIZON HEALTH EAP
.
HUMANWARE
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
Pg. 29
Check Amount
$508.41
$1,505.50
$56.25
$797.20
$788.80
$1,860.00
$4,893.75
$2,165.38
$90.00
$434.00
$124.00
$120.00
$764.00
$5,493.29
$164.55
$675.00
$302.06
$3,335.55
$362.60
$1,333.00
$112.50
$12,895.50
$860.00
$1,933.60
$496.70
$3,083.45
$2,416.79
$700.00
$150.00
$540.00
$81.00
$252.00
$50.00
$60.00
$1,258.00
$193.25
$400.00
$320.50
$68.00
$210.00
$453.49
$592.00
$1,835.10
$7,441.00
$199.85
$232.12
$71.70
$74.64
$9,597.87
$10,135.00
$4,662.50
$454.89
$6,093.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
134048
122695
108665
126339
134074
39870
35166
133350
135060
114289
135169
134421
119357
131038
133432
59143
123321
5133
133396
132432
135229
32881
102181
102808
129877
133433
125346
133589
131529
135526
133593
120522
123251
121025
134515
133595
133401
133596
39838
39838
123655
110555
130703
130704
135545
132699
135519
100290
105213
135541
133968
134315
135546
Vendor Name
INSIGHT PUBLIC SECTOR INC
INSTITUTE FOR SPORT-SPINE REHA
J A SEXAUER INC
J C COMMERCIAL INC
J F FILTRATION
J W PEPPER & SON INC
JACQUE MEZIERE
JAMES BATES
.
JAMES HUMMEL
.
JAMES MICHALAK
.
JAMES RODNEY JOHNSON
.
JAMES SHADDOX
JAMES WATSON
JAMEY ALLEN
JAMIE GERHARDT
.
JAN WHELAN
JANIS WILLIAMS
JASON BARTH
.
JASON EVANS
.
JASON STEINBAUGH
.
JASON STEPHEN
.
JASON'S DELI
JASON'S DELI
JAYDON MCCULLOUGH
JEFF BLACK
JEFF GRAHAM
.
JEFF MURRAY
.
JEFFREY KING
.
JENNIFER GALVAN
JENNY STANLEY**
(HOLD)
JERRY MEHMEN
.
JIM CARLSEN
.
JIM JOHNSON
.
JIM MAY
JIMMY JOHNS 1138
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHNNY PECHACEK
JOHNNY PECHACEK
JOHNNY RINGO
JOHNSON PLASTICS
JONATHON JOHNSON
.
JORGE ARGUETA
.
JORGE MATA
.
JORGE QUINTERO
JOSE AYALA
JR ENGRAVING
JTW MEDICAL
.
JUAN C GONZALEZ
.
JUDY KOEHL
JULIE PETERSON
.
KAILI TERRY
.
Pg. 30
Check Amount
$183.20
$140.00
$460.00
$68,619.90
$61.01
$236.48
$1,552.00
$248.00
$210.00
$120.00
$120.00
$257.69
$591.50
$1,448.00
$310.00
$233.00
$223.00
$97.34
$449.50
$85.00
$80.00
$157.07
$280.32
$227.33
$98.00
$852.50
$100.00
$124.00
$276.79
$100.00
$744.00
$100.00
$90.00
$541.00
$174.50
$713.00
$155.00
$124.00
$541.00
$649.00
$220.02
$585.72
$200.00
$200.00
$85.00
$55.62
$199.39
$255.50
$85.49
$85.00
$541.00
$180.00
$85.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
34111
124219
110946
109585
45731
99270
131266
123472
133358
113257
133672
123101
130290
102320
130056
135018
134697
129905
30930
135547
31020
133540
130869
135520
135521
130332
99109
132273
130732
135522
134078
135537
135190
99315
127667
106540
27250
29538
32345
115398
32420
32425
32423
115272
32157
32568
131718
102643
32770
126361
106946
118166
106969
Vendor Name
KAREN MCDONALD
KAREN MCKINNEY
KATHY FRENCH
.
KATHY KING
KATHY KING (PETTY CASH)
KATHY KUDDES
KATHY'S CHOICE
.
KEITH LAY
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KERRY EHIEM
.
KEVIN CANTRELL
.
KIMBERLEY AHRENS
KIMBERLY SEALEY
KIRK DOYLE
.
KIRK JOLIVETTE
.
L-1 IDENTITY SOLUTIONS
LABATT
LABATT
LAHOUSSINE YASSINI
.
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LAURA GLENN
LAURA GRIM
.
LAURA KELLY
.
LAUREN GOULD
LAWSON PRODUCTS INC
LEE STRICKHOUSER
.
LEHACHI MOHAMED
.
LETTY ADAME
.
LILLIE KELLY
.
LINDA CLANTON
LINDA HOLMAN
LINDA MISKA
LISA DALTON
.
LIVING EARTH TECHNOLOGY CO
LOIS HOLLINGSWORTH
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE OCKER
.
LYNDA SHUTTLESWORTH
M AND A TECHNOLOGY INC
M&S TECHNOLOGIES
MAESTRO THEATRE
.
MAIN EVENT
MARCHING AUXILIARIES
Pg. 31
Check Amount
$28.00
$213.00
$300.00
$654.51
$75.24
$75.56
$42.50
$108.00
$310.00
$1,170.34
$80.00
$180.00
$278.00
$493.40
$108.00
$80.00
$1,054.20
$3,074.32
$180,990.81
$85.00
$1,344.91
$240.00
$840.00
$85.00
$200.00
$536.66
$1,639.58
$100.00
$85.00
$85.00
$215.00
$60.00
$82.15
$115.00
$150.00
$523.40
$65.65
$495.38
$648.00
$625.00
$663.06
$110.29
$204.33
$271.80
$1,516.44
$563.55
$210.00
$84.00
$12,492.00
$48,006.88
$250.00
$137.50
$3,135.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
108825
124504
128393
135295
119543
112215
133410
104545
107894
135044
132198
118358
126172
106855
34025
134133
132588
135076
134780
133785
34042
124601
109655
129438
106037
128766
35132
134764
133608
133610
133614
134658
135108
35186
6550
37510
35939
36190
134703
99747
36495
126376
31275
135552
132356
111327
38049
105755
112569
131641
124414
123870
126274
Vendor Name
MARCI ROE
MARCIE BELL
MARGARET MILLER
MARGARET SULLIVAN
MARIEA SPROTT
MARION WEST
.
MARK ELKINS
.
MARK LUCKE
.
MARK REDDOCH
MARK WOLF
.
MARY BLACKWELL
MARY CORONDAN
MARY JO CASE
MARY PRESLEY
.
MASTER TEACHER INC
MATTHEW FRISHMAN
.
MATTHEW JALLO
MATTHEW LECOVER
.
MAURICE PRINCE
.
MAVERICKLABEL.COM
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MEDICAL CENTER OF PLANO
.
MERRILEE KICK
MESQUITE ISD ATHLETICS
METLIFE
METRO FLEET COLLISION REPAIR
MICA LUNT
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICHELLE BIBBY
.
MICHELLE SMITH
MICO INDUSTRIAL CO
MIKE BILGERE
.
MOBILE MINI INC
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
NASCO
NATHAN COLLINS
NATHAN LERAAS
NATIONAL CTR FOR SCHL LEADRSHP
NATIONAL WHOLESALE SUPPLY
NEXT REGION CPSO
NORCOSTCO INC
NORTH GARLAND TRACK
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
Pg. 32
Check Amount
$926.00
$384.65
$238.00
$142.65
$1,576.00
$200.00
$403.00
$200.00
$548.72
$450.00
$300.89
$478.00
$144.00
$1,045.00
$308.09
$71.00
$114.00
$330.00
$54.75
$216.42
$325.00
$409.93
$15.01
$51.23
$62.50
$39,185.30
$10,941.43
$248.00
$255.75
$310.00
$248.00
$50.00
$60.40
$114.28
$150.00
$99.71
$1,608.44
$67.76
$4,197.22
$64.50
$1,857.09
$402.00
$81.00
$1,675.00
$7,999.05
$9,480.00
$641.91
$250.00
$1,528.92
$214.62
$200.77
$234.00
$260.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
132614
135135
99450
38402
38436
117418
111490
126476
38985
128195
135501
135442
132140
126331
134781
132936
106558
135065
133413
135548
131111
43350
135428
39235
135183
39840
135395
32567
110493
40105
109659
132883
40170
121109
40855
41400
41550
126362
99217
99997
100973
130817
13125
108043
132414
110952
135146
105520
123090
99649
117677
126543
132163
Vendor Name
OAG - TXCSSDU
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
ORIENTAL TRADING CO
ORIGO EDUCATION
ORTHOTEXAS PHYSICIANS & SURG .
OSCAR FRANCO
.
PAIGE NALLEY
PAIN CARE OF NORTH TX
PAMELA HARRISON
.
PANERA BREAD
PARADISE FRUITS & VEG
PAT TOWNE
.
PATRICK CLARK
.
PATRICK GOHEEN
.
PAUL HARRIS
PAUL RATKOWSKI
.
PAULA NICHELSON
PBK ARCHITECTS
PEERLESS PROMOTIONS
PENDERS MUSIC CO
PETER FLANAGAN
.
PETER LUCARELLI
.
PETER MARTELL
.
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PISD EDUCATION FNDTN
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
PRENTKE ROMICH CO
PRESIDENT'S EDUC AWARD PROG
PROFORMANCE SYSTEMS
.
PROSTAR
PYRAMID SCHOOL PRODUCTS
QUESTCARE HOSPITALIST PLLC .
RAYLENE ELDRIDGE
RAYMOND BANKS
.
RB SPORTING GOODS
REAGAN VINSON
.
REALLY GOOD STUFF INC
REBECCA BAKER
.
REBECCA CRONK
REGINALD JOHNSON
.
Pg. 33
Check Amount
$473.08
$303.23
$23.10
$248.40
$25,927.46
$43.25
$6,920.00
$1,423.69
$1,314.78
$195.80
$621.43
$25.00
$459.40
$332.69
$54.75
$135.96
$2,916.50
$390.00
$124.00
$85.00
$110.00
$114.00
$115.00
$87,750.00
$143.00
$21.46
$85.00
$28.00
$100.00
$19,391.46
$1,952.48
$275.15
$192.65
$112.00
$325.00
$501.82
$147.00
$141.80
$143.97
$7,774.80
$7.00
$1,124.04
$2,893.22
$479.52
$141.94
$67.00
$300.00
$80.08
$60.00
$52.93
$400.00
$428.51
$85.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
115257
110088
761
129803
104154
107201
135045
117484
133417
133621
103929
110388
135147
132141
118102
133663
135533
133625
132508
115457
133128
135050
135458
133630
133799
133033
126561
32566
118267
30150
108069
125066
108365
133843
133633
104190
131131
45255
135047
45335
45334
103018
121754
135397
99477
128127
105854
124298
113520
101222
45850
46081
117466
Vendor Name
REGIONAL PAIN CARE CTR
.
REGIONAL PLASTIC SURGURY .
RENAISSANCE LEARNING INC
RENEE GODI
RESOURCES FOR EDUCATORS
RHD MEMORIAL MEDICAL CENTER .
RICHARD BROWN
.
RICHARD BUTLER
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
RISO INC
ROBERT KEHOE
.
ROBERT MANN
.
ROBERT MAYFIELD
ROBERT MERRITT
.
ROBERT MITCHELL
.
ROBERT SKINNER
.
ROBERT WILLIAMS
.
ROBIN BROCKWAY
.
ROBIN STOKES
ROCHELLE RODRIGUEZ CLOTHING
ROGER CROZIER
.
ROGER STEINMAN
.
RONNIE SHEPHERD
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROWELL LUBBERS
.
ROXANNE BURCHFIEL
ROY KIMBERLIN
.
ROY REYNOLDS
RUDY DREW
.
RUSS SCHULER
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN'S DIVERSIFIED VENTURES .
R2 HINGE LLC
SAGE PUBLICATIONS INC
SAM EUBANKS
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDRA V MOORE MD
.
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARAH WATKINS
SATELLITE SHELTERS INC
SAUL LAREDO
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
Pg. 34
Check Amount
$167.36
$343.54
$201.73
$1,200.00
$198.00
$147.84
$300.00
$339.00
$232.50
$124.00
$620.00
$314.29
$150.00
$100.00
$100.00
$248.00
$110.50
$248.00
$150.00
$100.00
$1,000.00
$150.00
$1,000.00
$558.00
$120.00
$149.06
$1,125.00
$60.00
$233.00
$150.00
$533.86
$450.00
$64.22
$372.00
$232.50
$5,040.00
$166.12
$109.80
$80.00
$1,522.33
$607.12
$1,572.40
$204.41
$1,836.17
$150.00
$4,528.66
$431.76
$1,547.00
$1,028.00
$2,818.27
$9.40
$385.76
$2,268.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
134869
120713
35360
130249
130250
130211
109158
104804
116498
126353
133882
118669
113825
124092
119874
135420
132582
44983
109667
116108
135274
48022
110956
48050
133270
125187
48839
125330
56795
131169
132812
134234
134403
128566
50501
115613
133636
23080
135215
132288
127582
135317
132627
133905
130930
122834
104376
123128
52810
107498
125313
53100
134441
Vendor Name
SCOTT ANDERSON
.
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SECRETARY OF STATE
SECRETARY OF STATE
SELENDA ANDERSON
SHANNON CARLTON
.
SHARY ANDERSON
.
SHAUNA KOEHNE
SHERRI NEUMANN
SHERRY EASTERLING (PC)
SHIRLEY'S PRINTING** (HOLD)
SHOPLOWVISION.COM
SHW GROUP LLP
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SKID STEER SOLUTIONS
SLOCUM PRINTING INC
SLUGGING EAGLES BOOSTER CLUB
SOCIAL STUDIES SCHOOL SERV
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPENCER CLUFF
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STARLING RICHARDSON CONST INC
STATE CHEMICAL MFG CO
STEPHEN SMART
.
STEVE GARMS
.
STEVE SILVEY
STEVEN FERGUSON
.
STEVEN KINKEAD
STEWART CAMPBELL
.
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPPLEMENTAL HEALTH CARE .
SUPREME MEDICAL FULFILLMENT
TAEA
TAMMY KRAMAN
TARGET (ALL LOCAL STORES)
TASBO
TASO DALLAS SOCCER
TAYLOR RENTAL CENTER
TEACHTOWN INC
Pg. 35
Check Amount
$124.00
$475.00
$210.00
$216.58
$39.17
$111.75
$18.00
$620.00
$21.00
$840.00
$150.00
$200.00
$68.61
$511.48
$200.00
$600.00
$962.78
$9,441.21
$142.10
$309.55
$4,920.00
$1,565.00
$200.00
$157.70
$9,912.50
$14,673.00
$7,692.83
$210.00
$770.41
$5,574.60
$202.50
$470.50
$522.00
$261.50
$927,099.79
$540.11
$155.00
$150.00
$115.00
$100.00
$100.00
$90.00
$2,665.86
$1,184.40
$7,781.12
$1,081.20
$980.00
$541.76
$23.93
$250.00
$125.00
$77.11
$5,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
129774
133525
113088
80104
135025
135569
115043
54755
135281
132152
135549
132354
133642
127723
36042
135078
55976
113089
121058
135490
127188
118334
133257
56052
135152
118052
118052
54850
124264
109485
134097
133873
100898
128382
134447
70015
128540
128929
132869
130374
130946
104379
125776
112223
127112
135464
120118
118431
100467
106140
57535
57653
57677
Vendor Name
TECH DEPOT
TERRY GROVES
.
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS FBLA
TEXAS HEALTH B HOGAN SPORT MED
TEXAS REFEREES ONLINE
TEXAS SPECIALTIES
TEXAS STATE HISTORICAL ASSOC
TG
THOMAS SCHATTNER
.
TIM BARNES JR
.
TIME WARNER CABLE
TODD WOOLUM
.
TOM GROTKOPF
.
TOM MOON
.
TOM SMELKO
.
TOM THUMB-SAFEWAY INC
TONELLI HATLEY
TONI STRICKLAND
TONY PAPA
.
TONY SMITH
.
TRACY FRANCO
TRACY SCOTT
TRANE U S INC - PARTS
TREMAINE JONES
.
TSJCL
TSJCL
TSTA
TX CHILD SUPPORT SDU
TXCPSO INC
TXCSDU - AG0009770511
TXCSDU - 0010600028
UCA RESORT - HOTEL CAMPS
UIL REGION 25 MUSIC
UNISELECT USA
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNUMPROVIDENT
UPSTATE PHYSICAL THERAPY .
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
USI EDUCATION & GOV'T SALES
UTSA - EMTSEF
VALERIE KRAJCIR
VAUGHN VINCENT
.
VENTURE PUBLICATIONS INC
VERIZON BUSINESS
VERIZON SELECT SERVICES
VIDEOTEX SYSTEMS INC
VIRGINIA ASIATICO
VISION SERVICE PLAN
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
Pg. 36
Check Amount
$1,274.25
$124.00
$50.00
$15,295.00
$397.50
$1,350.00
$1,037.50
$775.00
$91.82
$100.00
$100.00
$8,303.44
$325.50
$112.50
$120.00
$210.00
$485.26
$696.00
$4,784.00
$120.00
$80.00
$492.00
$1,000.00
$1,689.97
$420.00
$688.00
$835.00
$43.42
$219.69
$2,025.00
$198.46
$115.38
$2,300.00
$8,805.00
$47.94
$226.32
$3,171.00
$76,446.61
$181.89
$974.67
$12.03
$159.17
$2,345.00
$50.00
$120.00
$267.50
$1,175.70
$947.43
$10,474.20
$513.40
$51,681.37
$761.11
$6,214.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
Vendor Name
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
133644
133645
119346
58973
58998
59055
135153
100494
133692
133646
125806
126980
59975
135079
135282
60451
132394
105740
133058
WALTER MITCHELL
.
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEST MUSIC CO
WESTERN PAPER CO INC
WESTERN TENNIS CONTRACTORS .
WILL PEGRAM
.
WILLIAM BRIEDWELL
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM SCHAID
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILLIE ODOM
.
WILMA SIFONTE
XEROX CAPITAL
XIRRUS
Z'S FLORIST
3WIRE GROUP INC
$62.00
$1,054.00
$1,410.89
$542.22
$22,680.00
$4,200.00
$150.00
$220.00
$310.00
$248.00
$110.50
$3,000.00
$123.50
$120.00
$537.50
$2,533.61
$162,395.07
$431.00
$1,602.49
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
330
125032
322
129875
121187
340
343
565
131901
126357
132027
135422
120359
134724
133176
127273
130187
129367
130764
124969
133916
51953
1190
133548
135580
1314
135492
129275
132828
103666
135554
132248
1780
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AATF AWARDS
ABLE SERVICE CO INC
ABLENET INC
ACCUCUT SYSTEMS
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACUGRAPHICS
ADAM KROVIAK
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
ALAN HARKEY
.
ALAN W HORAN JR 0011661974
ALBERT CARDENAS
.
ALICE LEE
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLISON MCCANN
.
ALONA CAVA
ALPHAGRAPHICS
AMADO MACANDOG
AMANDA BELLER
AMANDA FULLER
AMANDA SCORCIO
AMANDA WALL
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
$79.21
$287.00
$19,477.79
$8,699.50
$146.25
$1,800.00
$10,692.50
$2,043.30
$551.89
$3,200.00
$1,150.35
$150.00
$549.25
$6,000.00
$122.00
$20.00
$2,106.00
$250.00
$817.00
$150.00
$323.02
$172.68
$125.00
$465.00
$71.20
$281.03
$326.09
$572.00
$286.52
$144.50
$264.56
$239.85
$65,518.08
Pg. 37
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
108051
134738
135551
123431
135218
133320
112840
134855
102128
125282
133382
3451
134380
135483
3650
133550
3678
132921
3774
102507
3750
126608
32400
134353
4210
132584
130736
112295
119517
5025
5026
5200
125967
101771
121460
106982
6152
6170
106056
128688
117448
18100
6800
6920
7400
101344
112610
123386
135555
8880
9538
135445
133154
Vendor Name
AMERICAN TIME & SIGNAL
AMY J BAUMANN 416-54545-2009
AMY LUTES
.
AMY THOMAS 366-52992-03
ANDRE COPLING
.
ANDREA AYALA
ANDREA HOFFMAN (PETTY CASH)
ANESTHESIA ALLIANCE OF DALLAS.
ANIXTER - DALLAS
ANN PALESKY
ANTHONY CHESHIER
.
APPLETREE FLOWERS & GIFTS
ARA JACKSON
ARAMARK BAYLOR DINING SERVICES
ARTA TRAVEL
ARTHUR PARKER
.
ARTISTIC TEXTILE
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T MOBILITY
ATMOS ENERGY
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAY INSULATION OF TX
BECKY HITZEMAN
BEHAVORIAL INNOVATIONS
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BETSY THOMAS
BILL COUZYNSE
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BORDEN
BOULDEN PUBLISHING
BRENDA POINTER
BRIAN MERRILL
.
BRITTANY CLAYPOOL
.
BUCK'S WHEEL & EQUIPMENT CO
C & W ELECTRIC
CALVIN-KEI BERG
.
CARA SPEICHER
Pg. 38
Check Amount
$200.30
$720.00
$150.00
$1,023.94
$150.00
$412.50
$284.86
$714.47
$390.00
$110.00
$310.00
$128.00
$88.75
$315.00
$35,164.07
$155.00
$1,582.50
$185.46
$29,309.14
$411.84
$409.91
$2,145.69
$2,428.86
$306.00
$96.67
$127.50
$635.24
$2,069.10
$5,019.70
$3,900.18
$1,913.07
$204.10
$193.82
$63.90
$5,881.50
$218.90
$132.60
$321.60
$3,500.00
$88.00
$3,090.56
$289.87
$617.22
$8,071.50
$13,899.88
$253.35
$63.00
$250.00
$150.00
$94.61
$10,164.04
$85.00
$164.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
121577
121577
133558
135544
134760
10810
11291
134715
135503
113439
135385
122065
30219
134015
133309
116806
107399
40499
105678
114797
40600
40498
40500
130134
126639
123630
105126
123100
128349
102958
115910
103096
118091
100565
106727
132381
135424
31252
112164
121191
129765
134381
111856
126708
135517
132328
120728
123048
135072
111588
101835
100510
17400
Vendor Name
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARY PHILLEY
.
CATHY FISHBURN
.
CBS ROOFING SERVICES
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHAPTER 13 TR 09-45989-RFN
CHARLES ABNEY
.
CHARLES CHIAMULERA
CHOICE LABORATORY SERVICE .
CHRIS FERIS
CHRIS FERIS (PETTY CASH)
CHRIS LEFFEL
.
CHRISTINE MILLER
CHRISTOPHER BIANEZ
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO POLICE DEPT
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLAUDE CAUSEY
.
COACHES SEAT LLC
COASTAL TRAINING TECHNOLOGIES
COLLINS WALKER INC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTROL CONCEPTS INC
CORNER BAKERY
COSTCO
COSTUMES BY DUSTY INC
CROWN TROPHY
CYNTHIA GALLATIN
CYNTHIA GRIFFIN
CYNTHIA LEE
DAEDALUS TECHNOLOGIES
DALLAS BASEBALL UMPIRE ASSOC
DALLAS STRINGS INC
DARLENE STEPHENS-TUCKER
DARRELL CREWS
DAVID ALPERT
DAVID GOTT
.
DAVID STEVENS
.
DAWN JACKSON
DCCS-CA STATE DISBURSEMENT UNT
DEANNA RAMBO
DEBORAH JOHNSTON
DEBRA HAWLEY
DELL MARKETING LP
DEMCO INC
Pg. 39
Check Amount
$110.00
$2,637.66
$248.00
$50.00
$4,260.00
$488.48
$459.00
$580.00
$150.00
$55.00
$1,175.51
$92.00
$895.49
$250.00
$520.00
$186.00
$3,244.21
$1,458.99
$512.32
$45,358.00
$180.00
$600.00
$13,238.99
$147.50
$150.00
$4,380.00
$231.51
$133.00
$352.52
$14.95
$716.10
$40.00
$161.93
$612.00
$2,027.15
$238.85
$449.37
$156.93
$155.00
$375.00
$2,645.15
$124.40
$2,670.00
$51.20
$150.00
$200.00
$248.65
$700.00
$116.50
$122.95
$67.10
$55,145.79
$125.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
105359
131754
122196
135278
124152
130937
117133
18106
18129
123158
18475
129542
99780
118462
122650
133392
18961
133759
116891
130004
134907
104729
124079
19410
99527
133393
121118
135251
134058
125214
134386
129163
131112
131408
20231
129899
135204
4980
21256
117547
21430
21450
134723
101851
109736
131771
22053
130451
22055
100177
116004
120419
31546
Vendor Name
DENISE GUILBERT
.
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DEVIN DUSEK
DFW INSULATION CO INC
DG'S PIZZA INC
DIANA OSTROVICH
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DON JOHNSTON INC
DONNA DISSINGER 2006-10796-16
DOUGLAS OTTO
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
ECMC -ADMIN WAGE GARNISH UNIT
ECONOMIST
EDITH MACIEL
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
EDWARD DELEON
.
ELAINE COPELAND (1099)
.
ELEANOR TORRES
ELITE HEALTHCARE & REHAB .
EMBROIDME
EMMA RAMOS
EMPOWERING WRITERS LLC
ERIC EVERSON
.
EST GROUP LLC
.
ETA - CUISENAIRE
ETOOLS 4 EDUCATION LLC
EVA HOLLEMAN
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FERLINE BENSON
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FRISCO MEDICAL CENTER
.
GAIL STELTER (PETTY CASH)
Pg. 40
Check Amount
$200.00
$595.17
$442.00
$150.00
$440.00
$916.50
$159.15
$74.90
$246.35
$17,288.00
$1,081.60
$841.00
$176.00
$380.00
$202.75
$434.00
$61,659.73
$9,576.45
$330.00
$607.41
$539.07
$77.00
$99.90
$3,576.92
$24.97
$248.00
$700.00
$283.38
$101.54
$142.72
$51.55
$124.19
$150.00
$15,135.00
$976.94
$452.78
$387.08
$308.82
$556.00
$2,404.95
$230.00
$428.28
$600.00
$54.00
$5,907.92
$1,000.00
$316.80
$635.10
$85.32
$203.50
$1,100.00
$13,320.96
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
100278
135489
119650
134387
127410
108228
23250
100846
23582
133030
121469
100237
133580
134696
120763
25002
57580
132987
25436
123222
25460
133581
25637
106004
102447
113446
25889
133513
135371
110218
124629
126344
99529
60647
26665
103608
26900
27100
109080
113874
99047
27600
132517
101069
135581
135485
129909
115594
108433
134426
135563
134601
135162
Vendor Name
GANDY INK SCREEN PRINTING
GARRETT EVANS
.
GARY ROLLINS
.
GAYLE SMITH
GCA SERVICES GROUP
GEMAIRE DISTRIBUTORS
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGIA MCCURDY
GERALD BRENCE
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GLAZIER CLINIC
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREENLEAF WHOLESALE FLORIST
GREGORY WILLIAMS
.
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HANCOCK FABRICS
HAROLD HILLIARD
.
HAYDEN SCROGGINS
.
HEARING SYSTEMS INC
HEARTSAFE AMERICA INC
HEATH SCIENTIFIC
HEINEMANN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHLAND PARK ISD ATHLETICS
HIGHSMITH CO INC
HOBART SERVICE
HOLLY MORRIS
HOOMAN SEDIGHI MD
HOSA
HOUGHTON MIFFLIN HARCOURT
HUFCOR DFW
HUMAN KINETICS
HUNTER SMITH
IDENTITY AUTOMATION LP
.
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
Pg. 41
Check Amount
$3,595.60
$150.00
$80.00
$136.27
$50,286.95
$119.88
$579.85
$442.68
$679.60
$7,924.25
$362.60
$260.03
$1,271.00
$102.00
$299.00
$518.15
$6,671.36
$591.90
$551.40
$2,478.00
$179.05
$217.00
$81.00
$550.00
$50.00
$625.00
$39.32
$124.00
$85.00
$190.70
$38.96
$128.80
$4,263.84
$315.00
$274.38
$180.00
$1,343.20
$191.98
$56.00
$500.00
$4,600.00
$6,246.72
$399.00
$307.75
$53.10
$25,438.14
$620.89
$1,817.80
$1,587.75
$86.07
$37.67
$106.37
$76.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
135328
135329
135433
135434
28330
135091
130743
131927
108665
127952
39870
133350
133431
134421
57681
130173
22150
109187
109789
26385
135279
135518
133587
32881
102181
120540
113447
133433
134729
113627
125358
113534
105843
133148
105751
121680
121025
124471
133595
39838
123655
110555
123559
31263
134077
29895
105314
135519
134686
101865
120974
133968
129416
Vendor Name
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INTERNAL REVENUE SERVICE
INTERPREP INC
.
IRS - LEVY PROCEEDS
J A SEXAUER INC
J PAUL COMPANY
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES SHADDOX
JAMES WALLACE
.
JAN BURKHALTER
.
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JANICE TRUITT
JANIE HAWKINS
JANNA COUNTRYMAN, TRUSTEE
JASON BROOKS
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JEANNIE WONG
JEANNINE BOSS
JEFF GRAHAM
.
JENNA ISENSEE
JENNIFER BERNABO
JENNIFER CARLIN
JENNIFER SMITH
JENSEN LEARNING CORP
.
JESSICA DIEKE
JESUIT PREP - ATHLETIC DEPT
JIM MACALUSO
JIM MAY
JO SKELTON
JOE MCCLELLAND
.
JOHNNY PECHACEK
JOHNNY RINGO
JOHNSON PLASTICS
JOINT ACTIVE SYST INC
.
JON LEE
.
JONATHAN SMITH
.
JONES SCHOOL SUPPLY CO INC
JOSE ALVAREZ
JOSE AYALA
JOSEPH PARKS
JOY MCDANIEL
JUDY ALSTATT
.
JUDY KOEHL
JUDY LONDON-YOUNG
.
Pg. 42
Check Amount
$69.05
$76.05
$88.64
$51.23
$12,494.65
$300.00
$2,022.73
$75.00
$524.07
$640.00
$352.18
$372.00
$403.00
$257.69
$175.00
$50.00
$175.00
$650.00
$324.00
$113.10
$895.00
$150.00
$356.50
$425.04
$167.21
$68.45
$55.90
$465.00
$271.84
$127.86
$77.90
$28.07
$17,000.00
$97.75
$75.00
$622.50
$541.00
$121.00
$139.50
$541.00
$377.90
$1,295.16
$169.14
$175.00
$150.00
$140.70
$88.00
$199.39
$292.06
$71.10
$200.00
$541.00
$178.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
135582
135583
134389
134542
133653
101871
8750
110171
100200
135509
101455
113257
133435
120664
132438
122151
114023
129905
30930
112675
31020
130888
112390
119095
134127
128332
107951
132334
111485
110172
135190
131668
107321
119245
135542
122235
26661
29538
32420
32423
32157
32568
106968
32770
135029
33614
129417
33623
108977
124504
108027
135295
135584
Vendor Name
JULIA LEE
JULIE LAZCANO
KALA GREGOR
KANE KENNEDY
.
KANVIN RAVIN
.
KAREN (SOOZI) SMITH
KAREN BRUNDRETT
KARLA ELLIOTT
KAYLOR'S SCHOOL SUPPLY
KEITH WEBB
.
KEN VALLIANT
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KERRI MACY
.
KEVIN HAINES
.
KYLE CLARK
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAGWENNA MINGILTON
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LASON SYSTEMS INC
LAURA DAVIS
.
LAURA SEIFERD
LEANNE MENDEZ
.
LESLIE KLOSTERMAN
LESZEK STALMACH
.
LIBBY CHOI
LIN-LIH PENG
LINDA HOLMAN
LINDA SWEENEY
LINDY PEREZ
.
LISA BARBOSA
LISA PHILLIPS
.
LOFT MONSTER T'S
LOIS HERRIN
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MANAGED PRESCRIPTION PROGRAM .
MANDY ALEXANDER
MANTEK
MARCIA CROUCH (PETTY CASH)
MARCIE BELL
MARGARET HARRISON
MARGARET SULLIVAN
MARIA DEL CARMEN BALDERAS
Pg. 43
Check Amount
$50.85
$71.62
$143.75
$217.00
$186.00
$72.45
$109.00
$55.00
$53.20
$150.00
$175.00
$1,457.39
$434.00
$190.00
$150.00
$884.00
$60.00
$187.92
$66,065.99
$501.75
$920.78
$171.50
$504.50
$200.00
$112.50
$150.00
$184.80
$100.00
$87.00
$72.25
$115.00
$169.60
$150.00
$91.50
$150.00
$1,408.00
$106.50
$495.38
$676.09
$1,103.60
$734.85
$632.29
$500.00
$174,883.64
$113.30
$45.01
$150.00
$1,179.57
$195.79
$384.65
$68.70
$199.70
$58.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
132443
14040
111044
134742
132198
134393
99149
135585
133602
134080
125831
114130
124601
131458
103862
109655
125240
132664
121370
45489
35132
133411
131576
116750
6550
132737
103489
35723
23022
35939
121936
134703
99747
131541
135586
32791
36495
132063
132356
135260
135393
133809
128557
38049
110030
103681
116083
135394
112569
130442
129607
129881
132625
Vendor Name
MARSHALL COOK
MARTHA CONROY
MARTHA H LARA
MARTI ODEN
.
MARY BLACKWELL
MARY ENRIGHT
MARY HEWETT
MARY HYNES-TAYLOR
MARY JUNG
.
MARY SMITH (1099)
.
MARYANNE VISCONTI
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RES
MCMILLAN JAMES EQUIP CO L P
MEDCO CO
MEDICAL CENTER OF PLANO
.
MELINDA NAJERA
.
MELISSA ROTH
.
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
METRO FLEET COLLISION REPAIR
MICHAEL DONAHOO
.
MICHAEL POWERS
.
MICHELLE MELANDER
MIKE BILGERE
.
MINI SABU
.
MISTY SCHREIBER
MODERN SIGNS PRESS INC
MODULAR SPACE CORP
MOORE MEDICAL CORP
MR E'S MUSIC
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
N WASSERSTROM AND SONS
.
NADINE EL HIMER
NANCY MABREY
NASCO
NATHALIE LAMA
.
NATIONAL WHOLESALE SUPPLY
NATURALYARDS LLC
NCO FINANCIAL SYSTEMS INC
NEFTOLI GUZMAN
.
NEW TEACHER PROJECT
NORCOSTCO INC
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS WHIZ QUIZ LEAGUE
NSBA
NYSHESC
O'REILLY AUTO PARTS
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - R GARZA 9768778
OAG - TXCSDU
Pg. 44
Check Amount
$150.00
$76.50
$600.00
$85.00
$300.89
$61.60
$50.00
$53.50
$62.00
$150.00
$900.00
$280.94
$495.95
$1,690.00
$625.74
$3,782.59
$175.00
$125.00
$239.59
$128.00
$2,298.08
$186.00
$150.00
$93.00
$50.00
$252.00
$246.13
$33.10
$771.10
$287.88
$7,341.00
$5,314.79
$70.00
$650.00
$110.60
$89.50
$1,295.58
$240.00
$1,252.24
$774.40
$566.10
$100.00
$462.50
$303.80
$180.00
$60.00
$9,300.00
$525.51
$219.61
$650.00
$161.00
$300.00
$305.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
134330
134445
133255
133256
132859
128246
135136
133238
99450
99450
132547
38436
117418
111490
131454
135575
134824
108396
38985
135501
134039
106558
39552
130223
134394
134395
125396
135428
129525
132784
131123
39840
132275
40000
40008
40105
133618
109659
129720
108313
108236
107873
121109
102342
40855
133743
41400
99066
134342
131402
121315
100973
115197
Vendor Name
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 .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC 91M01357
OK DEPT OF HMN SV 000023674002
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAMELA LONG POPE
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICIA PHILLIPS 401-51451-05
PATRICIA SCHRADER
PATRICIA TURPIN HARKNETT
PATRICK WILDER
.
PAULA NICHELSON
PAULETTE RAINEY
.
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITNEY BOWES GLOBAL FINANCIAL
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANT PLACE
POGUE CONSTRUCTION
PRESBYTERIAN HOSPITAL OF PLANO
PRESIDENT'S EDUC AWARD PROG
PRIMACARE MEDICAL CENTER .
Pg. 45
Check Amount
$220.00
$100.00
$210.00
$235.00
$90.00
$697.00
$150.00
$728.00
$144.00
$1,066.25
$352.73
$2,058.29
$401.49
$905.00
$671.00
$243.10
$450.00
$385.00
$458.34
$318.41
$278.50
$1,280.10
$16,537.04
$565.00
$116.01
$71.75
$100.00
$115.00
$150.00
$3,146.00
$125.61
$132.70
$2,617.50
$1,438.80
$320.60
$19,396.49
$310.00
$1,018.39
$167.00
$1,351.22
$692.00
$150.00
$16,486.40
$192.00
$175.00
$85.00
$188.65
$1,050.00
$125.57
$128,485.00
$152.25
$94.50
$421.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
42639
130817
130817
13125
42865
130635
110088
119135
122138
129803
107201
107829
133442
103929
133622
108799
131696
125928
104157
128447
133629
133033
30150
108069
123515
45335
45334
103018
45336
125480
128127
132164
133195
101222
105479
101332
117466
46500
134869
32590
106130
133419
122189
116498
113379
132252
47347
113152
101926
124092
124092
47511
111841
Vendor Name
PRO ED INC
PROFORMANCE SYSTEMS
.
PROFORMANCE SYSTEMS
.
PROSTAR
QEP INC
RACHAEL MADDIN
REGIONAL PLASTIC SURGURY .
RELIANCE COMMUNICATIONS
RELIANT ENERGY SOLUTIONS
RENEE GODI
RHD MEMORIAL MEDICAL CENTER .
RICHARD COLODNEY
.
RICHARD GLENN
.
RICK ARMOR
.
RICK MILLS
.
ROACH FEED & SEED INC
ROBERT BARNETT
.
ROBIN ZOST
.
RODENBAUGH'S
RODNEY BELCHER
ROGER SMITH
.
ROSALYN MARTIN
ROY KIMBERLIN
.
ROY REYNOLDS
RUSSELL SMITH
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMMONS PRESTON
SANDRA YOUNG
SARA LEE BAKERY GROUP
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - 10
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT ANDERSON
.
SCOTT CUMMINGS
SCOTT WOODARD
.
SEAN CARTER
.
SEBCO BOOKS INC
SECRETARY OF STATE
SECURITY SELF STORAGE CO
SELECTIONS PROMOTIONAL PRODUCT
SELENDA ANDERSON (PETTY CASH)
SHANNAN JOHANSEN
SHARON ROLLINS
SHERRI NEUMANN
SHERRI NEUMANN
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
Pg. 46
Check Amount
$555.50
$182.00
$252.00
$1,099.93
$602.19
$209.50
$282.76
$68,995.00
$909,451.36
$1,388.00
$250.86
$500.00
$806.00
$620.00
$62.00
$144.27
$175.00
$230.00
$160.10
$334.01
$248.00
$149.06
$50.00
$533.86
$200.00
$595.10
$78.32
$567.76
$550.00
$61.10
$3,485.52
$664.00
$768.00
$6,418.55
$2,790.19
$79.94
$1,296.14
$186.66
$124.00
$184.00
$100.00
$496.00
$99.83
$21.00
$303.00
$1,241.04
$84.00
$63.80
$92.00
$67.40
$511.48
$417.25
$275.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
44983
116108
115437
48022
125187
48839
48840
49647
129913
56795
134138
134463
135174
134795
128957
130114
132081
132618
133992
135398
135577
131616
126835
133636
110042
135215
132288
132627
108716
128819
133905
51636
130930
130024
135587
108584
124332
35164
135568
131670
131944
108487
52810
107498
107498
52951
53100
105376
124479
133503
133212
108302
129774
Vendor Name
SHW GROUP LLP
SIGNATURE TOWING INC
SILVIA SALINAS
SLOCUM PRINTING INC
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
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 CH 13 TR 11-40305-R
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE SILVEY
STEVEN FERGUSON
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STUART WOMBLE
.
STUDIO MOVIE GRILL
SUCCESS-STEP BY STEP
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES
.
SUSANA HERNANDEZ
SUSIE VAUGHAN (PETTY CASH)
SW IMAGING INTENVENTINAL SPCL.
SYLVIA MEYER
T POWERS,CH13TR 10-38442-BJH13
TAKEESHA WILLIAMS
TAMMI BAILEY
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASBO
TASBO
TASSP
TAYLOR RENTAL CENTER
TBEC
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TEAM GO FIGURE INC
TECH DEPOT
Pg. 47
Check Amount
$45,000.00
$283.00
$150.00
$861.00
$2,110.00
$9,725.47
$307.30
$245.98
$203.32
$949.63
$735.00
$225.00
$430.00
$740.00
$165.00
$510.00
$820.00
$975.00
$515.00
$150.00
$720.00
$625.00
$500.00
$465.00
$3,195.00
$115.00
$100.00
$139.22
$450.20
$175.00
$225.00
$58.00
$16,638.08
$40.00
$53.88
$192.82
$224.73
$182.30
$475.00
$75.00
$80.50
$103.50
$281.25
$125.00
$420.00
$129.06
$1,053.04
$100.00
$500.00
$1,200.00
$688.12
$65.00
$28.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
130935
53358
53372
133901
122226
122356
1800
53600
113088
120378
135025
106950
100067
107038
105225
126585
119645
131522
131640
129499
132876
134429
134537
134236
134398
125836
102535
135579
134607
134798
129285
124508
128427
55976
131835
110685
118627
56052
118052
54850
134245
134608
134538
132713
132986
127096
134183
133650
135137
135138
135588
134402
56765
Vendor Name
TED KINCAID
.
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRELL UMPIRES ASSOCIATION
TEXAN GROUP
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH B HOGAN SPORT MED
TEXAS JR ACAD OF SCIENCE
TEXAS JR CLASSICAL LGE**(HOLD)
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - 232609000
TG - 236573400
TG - 48695500
TG 276608900
THERESE KEAN
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM HOLLEY
TIM TRUMAN - CH 13 TRUSTEE
TINA MOORE
TIVA
TOM HART
TOM POWERS - CHAPT 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TRACY ALLEN
TRACY ISHMAN
TRANE U S INC - PARTS
TSJCL
TSTA
TUXEDO JUNCTION
TXCSDU - AG 0011824290
TXCSDU - 9201764X
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TREASURY - LEVY PROCEEDS
U S TREASURY - LEVY PROCEEDS
U S TREASURY - TAX LEVY
U S TREASURY LEVY PROCEEDS
UNITED MECHANICAL
Pg. 48
Check Amount
$624.00
$2,568.86
$99.10
$175.00
$2,707.25
$150.00
$685.75
$365.50
$160.00
$919.00
$525.00
$1,480.00
$181.00
$267.82
$237.80
$680.00
$361.20
$191.96
$404.94
$653.22
$531.38
$448.47
$515.26
$537.73
$56.50
$318.00
$289.00
$479.00
$630.00
$59.00
$30.83
$64.00
$450.00
$205.81
$184.50
$122.50
$188.01
$240.25
$1,157.50
$5,931.32
$441.00
$561.03
$508.00
$450.00
$308.68
$470.00
$550.00
$840.00
$200.00
$546.23
$208.29
$1,088.42
$86.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
Vendor Name
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
128540
56755
134472
134193
128522
131678
132165
104379
119589
57285
100467
135465
57501
57653
133703
133527
59975
59850
135502
60020
60079
60343
60451
107304
133058
UNITED REHAB SPECIALISTS INC
UNITED WAY
UNIVERSAL LUBRICANTS LLC
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VERIZON WIRELESS
VERNIER SOFTWARE
VIDEOTEX SYSTEMS INC
VINCENT WALTERS JR
.
VIRCO INC
WALGREEN CO - 3911
.
WELLS FARGO INS SERV
.
WILLIAM HINEY
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
XEROX CAPITAL
XEROX SUPPLIES CORP
3WIRE GROUP INC
$1,347.00
$10.00
$1,430.00
$506.56
$346.06
$574.47
$567.70
$606.80
$645.89
$1,556.23
$201,252.40
$85.00
$229.60
$923.70
$8,750.00
$263.50
$408.00
$369.32
$4,089.50
$796.01
$457.60
$229.70
$1,560.96
$231.65
$1,715.30
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
125032
340
562
135560
133546
100452
135553
110
134724
133176
121854
127273
133916
131500
133337
22061
133547
133548
1314
135492
1780
135589
134416
29869
133534
133382
134083
A BETTER ANSWER
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM GOLDSMITH
.
ADAM PERRY
.
ADAPTIVATION INC
ADDIE JORDAN
.
ADI
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANCED BIONICS LLC
ADVANTAGE WATER SYSTEMS
ALICE LEE
ALL PRO SOUND
ALLAN BURNS
.
ALLEN FLICK
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALPHAGRAPHICS
AMADO MACANDOG
AMERICAN EXPRESS
AMERICAN MEDICAL RESPONSE
ANDREW HAWKES
.
ANGIE CIMBALO
.
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY TAYLOR
.
$267.70
$25,186.16
$220.00
$241.50
$310.00
$444.00
$75.00
$16.50
$3,000.00
$204.00
$70.00
$20.00
$323.02
$37.14
$372.00
$131.00
$248.00
$527.00
$680.89
$326.09
$58,847.80
$276.90
$124.00
$150.00
$120.00
$310.00
$158.25
Pg. 49
Check Amount
.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3650
133550
133114
134094
124800
135595
3774
324
32400
4210
130736
78946
626
134566
4928
127625
5026
135052
5200
111310
74891
124112
130160
100015
135441
133553
117448
18100
6800
6901
108485
128314
7357
7400
7560
131465
133338
135531
134906
109629
133778
9100
126385
134374
9538
127355
134217
135445
133339
101407
121577
121577
110929
Vendor Name
ARTA TRAVEL
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ARTHUR RHODES
.
ASHLEY EDWARDS
ASHLEY MENDEKE
.
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO GLASS CENTER
AUTO ZONE
AWARDS UNLIMITED
BAER MAX ACKERMAN MD
.
BALIE INGLISH WHITE DVM
.
BALLOONS TO YOU
BAPTIST'S ATHLETIC SUPPLY
BARNES & NOBLE INC
BARRY GILLAM
.
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BAYES ACHIEVEMENT CENTER INC
BETH ROMIG
.
BILL REED DECORATIONS INC
BILLIE JO HARMAN
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BONNIE TURNBO
BOOKSOURCE
BORDEN
BOUND TO STAY BOUND BOOKS INC
BPI TEMPORARIES
BRIAN BORTON
.
BRIAN COSTANZA
.
BRIAN MURRAY
.
BRIGGS EQUIPMENT
BUILDING LEARNING COMMUNITIES
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BETLER
.
C & W ELECTRIC
CAD & GRAPHIC SUPPLY INC
CADOT RESTAURANT
CALVIN-KEI BERG
.
CAMILLE BOWIE
.
CAMT REGISTRATION
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLOS LEAL
.
Pg. 50
Check Amount
$7,720.82
$155.00
$248.00
$125.50
$144.00
$290.00
$13.34
$4,810.00
$27,642.51
$309.99
$584.83
$155.65
$250.00
$300.00
$450.00
$3,200.00
$1,093.89
$120.00
$491.41
$159.92
$1,813.98
$17,569.79
$150.00
$600.00
$450.00
$248.00
$1,405.98
$229.15
$650.46
$6.00
$664.58
$134.79
$98,419.92
$40,184.34
$705.83
$3,525.12
$263.50
$158.00
$75.00
$115.00
$1,615.00
$210.00
$554.84
$465.00
$4,724.27
$78.50
$936.00
$100.00
$124.00
$4,750.00
$50.00
$7,070.48
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
9700
125855
133558
130079
10810
120551
134788
99417
119324
124328
105355
106103
128305
123840
116806
7870
127062
114002
100637
118347
16668
40500
44000
132169
113317
130878
99660
133740
128349
135600
103096
14802
123614
106727
130479
105974
125099
135424
134252
133565
121728
121882
16964
100131
111624
99357
99357
99357
118591
135570
134652
135605
129592
Vendor Name
CAROLINA BIOLOGICAL SUPPLY
CARRIE TAYLOR
.
CARY PHILLEY
.
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHAPTER 13 TR -07-35831-SGJ-13
CHARTWELLS DINING SERV
CHENG & TSUI CO
CHERILYN MORRIS
CHILDREN'S ARK
CHILDREN'S MED CENTER
.
CHRIS LILLIE
CHRISTINA GRIDER
.
CHRISTOPHER BIANEZ
.
CHUCK BRISTOW
.
CHUCK LECROY
.
CICI'S ENTERPRISES INC
CINDY HENTGES
CINDY LEE
.
CITY OF DALLAS
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLARA E EGBIM
CM&F GROUP INC
COLLIN COUNTY TREASURY
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
CORE 400 LLC
CORNER BAKERY
COX WELDING SERVICE
CRADDOCK LUMBER CO
CROWN TROPHY
CSDU - COURT 78866
CURTAIN CALL COSTUMES
CUSTOM CARD SYSTEMS
CYNTHIA GRIFFIN
CYNTHIA LANSFORD
.
CYNTHIA PERCIVAL
.
D & L ENTERTAINMENT SERV .
DAC MEDICAL INC
DALLAS AREA RAPID TRANSIT
DALLAS HOLOCAUST MUSEUM
DALLAS MORNING NEWS (NIE)
DALLAS ZOO
DALLAS ZOO
DALLAS ZOO
DANCE N T'S
DARREN ALDERISO
.
DAVID BEAUDET
.
DAVID CRAWFORD
.
DAVID HOVER
Pg. 51
Check Amount
$2,421.80
$175.20
$248.00
$3,445.70
$1,370.84
$176.69
$117.50
$3,210.00
$3,519.56
$50.38
$525.00
$373.00
$176.00
$232.50
$310.00
$91.67
$218.00
$1,253.40
$412.50
$170.00
$100.00
$48,119.53
$2,644.15
$1,568.50
$313.85
$123.00
$43,777.53
$4,929.00
$257.21
$650.00
$201.50
$80.00
$2,481.00
$274.35
$79.38
$674.82
$187.58
$449.37
$164.00
$124.00
$14,655.06
$702.00
$4,600.00
$336.00
$161.66
$440.00
$500.00
$515.00
$5,400.00
$334.50
$223.75
$747.00
$396.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
116447
135591
129322
135556
120671
133570
112906
100510
17400
101421
134384
133391
114506
133572
130937
123158
135557
100235
100235
18475
103100
135615
121973
134859
126280
132315
132315
18775
122650
133392
18961
121420
106893
135561
132136
19400
19838
133393
135251
20328
131408
20231
135204
4980
21430
21450
109736
21855
131771
132790
22101
133430
109109
Vendor Name
DAVID KNAUS
DAVID PEASE DC
.
DAVID SANDOZ
.
DAVID STAGER JR, MD PA
.
DAVID THORNTON
.
DAVID WADDELL
.
DELINDA DUDLEY
DELL MARKETING LP
DEMCO INC
DEMIDEC RESOURCES
DENISE BREEDLOVE
DEREK ELDRIDGE
.
DEREK MILLER
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIMITRIOS ICOSSIPENTARHOS .
DIRECTOR'S CHOICE TOUR & TRAV
DIRECTOR'S CHOICE TOUR & TRAV
DON JOHNSTON INC
DON PATTERSON
DONALD MYERS
.
DOUG BLEADORN
DOUGLAS MEURER
.
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDDIE GREEN
.
EDDY CLINTON
.
EDGAR RANGEL
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD DELEON
.
ELEANOR TORRES
ELLISON EDUCATIONAL EQUIPMENT
EST GROUP LLC
.
ETA - CUISENAIRE
EVA HOLLEMAN
F ALAN BARBER MD
.
FASTSIGNS
.
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FINISHMASTER INC
FIRE SAFETY SOLUTIONS INC
FIRST UNITED METHODIST CHURCH
FOLLETT LIBRARY RESOURCES
FRED GARCIA
.
FRISCO ISD ATHLETIC DEPT
Pg. 52
Check Amount
$412.85
$190.39
$85.00
$125.00
$980.00
$62.00
$223.53
$40,361.60
$568.24
$775.00
$62.10
$310.00
$96.67
$775.00
$251.56
$20,260.00
$150.00
$53.40
$15,475.37
$1,025.88
$733.00
$69.00
$758.00
$350.00
$380.00
$187.50
$767.50
$21,948.00
$613.22
$434.00
$67,143.34
$107.84
$539.91
$325.00
$50.00
$1,500.00
$331.16
$248.00
$283.38
$47.00
$3,550.00
$10,680.34
$387.08
$232.27
$126.00
$208.99
$1,721.52
$357.23
$1,580.60
$260.00
$7,026.93
$124.00
$220.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
109521
135349
135562
31546
108022
100278
107313
119650
111507
132009
135609
127410
23250
100846
135404
44082
133579
121469
100237
133512
130282
133580
107443
99198
25002
57580
117789
133581
109770
109770
106004
102447
113446
127427
25894
133513
124629
99529
60647
26665
114201
103608
26900
129364
109639
107088
27600
107408
135401
113328
129909
115594
28330
Vendor Name
FRONTRANGE SOLUTIONS
FUN & FUNCTION
GABE OWENS
.
GAIL STELTER (PETTY CASH)
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY NEEDHAM
.
GARY ROLLINS
.
GARY TOLLE
.
GARY WILLIAMS
.
GAYLA VAUGHAN
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENTLE CREEK COUNTRY CLUB
GEOFF RILEY
.
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD BRENCE
GERALD HAMON
.
GERALD LAMAR WILLIAMS
.
GERARD KLAHR
.
GLEN MITCHELL
.
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREENLEAF COMPACTION INC
GREGORY WILLIAMS
.
GROUP DYNAMIX
GROUP DYNAMIX
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HAMMOND & STEPHENS
HAROLD HILLIARD
.
HEARTSAFE AMERICA INC
HEINEMANN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HERMAN DADE
.
HIGHLAND PARK ISD ATHLETICS
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOLLAND HOUSE CUSTOM MURALS .
HOPE INC
HOUGHTON MIFFLIN HARCOURT
HUNTER KNEPSHIELD
IDG
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
Pg. 53
Check Amount
$500.00
$125.38
$174.50
$100.00
$213.00
$1,255.75
$75.00
$80.00
$218.00
$140.00
$78.10
$846,544.05
$106.43
$456.96
$1,755.00
$115.75
$496.00
$362.60
$619.00
$372.00
$80.00
$806.00
$116.00
$3,235.00
$270.95
$5,678.65
$299.00
$193.65
$420.00
$540.00
$1,780.00
$50.00
$50.00
$751.57
$57.65
$124.00
$1,653.58
$1,683.00
$765.00
$228.78
$91.67
$110.31
$586.20
$462.11
$300.00
$258.50
$5,604.58
$203.75
$10,016.60
$220.00
$3,605.50
$743.84
$1,211.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
28381
122695
134027
108665
134930
134074
39870
123788
134421
133432
109187
106088
110186
122506
133396
126416
32881
102181
127756
129448
133433
125346
119384
135486
129481
133589
120347
135558
134986
135564
133593
135487
121025
134641
123461
133595
122041
29827
109983
130595
34048
130909
39838
135613
132264
29938
107807
105213
133968
42790
132148
131068
21700
Vendor Name
INSIGHT MEDIA
INSTITUTE FOR SPORT-SPINE REHA
IPC OF TEXAS
.
J A SEXAUER INC
J CANNADY & ASSOCIATES
.
J F FILTRATION
J W PEPPER & SON INC
JAMES MURPHY
.
JAMES SHADDOX
JAMIE GERHARDT
.
JANE SCHMIDT-AHSAN
.
JANET HATCHER
JARRED GOODALL
.
JASON DOVE
.
JASON EVANS
.
JASON HALL
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JAY MCKELLAR
.
JEFF GRAHAM
.
JEFF MURRAY
.
JEFF VINES
.
JEFF WARD
.
JEFFREY GREESON
.
JEFFREY KING
.
JEMAR NEAL
.
JENNY DENIS
.
JEREMY JORDAN
JERRY KELSO
.
JERRY MEHMEN
.
JIM CARPINO
.
JIM MAY
JOANNE YARLEY
.
JODI MILLER
JOE MCCLELLAND
.
JOHN BANDY
JOHN F CLARK COMPANY INC
JOHN JUDGE
.
JOHN MATTHEWS JR
.
JOHN MCANDREWS
.
JOHNATHON VANDERHOFF
.
JOHNNY PECHACEK
JONATHAN BROWN
JONATHAN KUMMERFELD
.
JOSTENS
JOSTENS - TREAD SHEFFIELD
JTW MEDICAL
.
JUDY KOEHL
JUDY PUTNEY
JULIE BAKER
JULIE CROMAR
JULIE JONES
.
Pg. 54
Check Amount
$484.42
$210.00
$797.23
$136.77
$113.70
$61.01
$1,142.27
$77.00
$257.69
$310.00
$375.00
$553.00
$228.50
$150.00
$434.00
$372.50
$71.00
$470.49
$108.00
$250.00
$939.30
$100.00
$108.00
$78.34
$165.00
$124.00
$140.00
$75.00
$412.50
$131.00
$744.00
$78.34
$541.00
$124.00
$178.04
$248.00
$56.00
$5,860.00
$96.67
$122.00
$60.00
$123.00
$541.00
$1,600.00
$50.00
$59.42
$110.00
$271.10
$541.00
$56.00
$76.00
$175.00
$221.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
133653
109048
34111
127332
131266
112121
132441
123472
99275
29968
135310
101455
133358
113257
133435
133657
127900
110560
135472
135572
30854
134390
120533
129905
30930
31020
134916
134088
127757
134219
99109
130832
5440
130942
135616
107547
7693
134078
22030
135190
130185
135573
27250
29538
115398
32425
32423
115272
32157
32568
32770
135029
112953
Vendor Name
KANVIN RAVIN
.
KARA ADAMS
KAREN MCDONALD
KARI ZAMORA
.
KATHY'S CHOICE
.
KATIE COMBEST
.
KEDRICK BIBLES
.
KEITH LAY
.
KELLY PFAFFENBERGER
.
KELLY SAW & TOOL CO
KEN ODOM
.
KEN VALLIANT
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN WINGO
.
KIM GUNNELS
KINGS III OF AMERICA INC
KIRK BAKER
.
KRIS KELLEY
.
KROGER
KUMEI LU
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANDSBERG
LARRY MENDEZ
.
LARRY SNYDER
.
LARRY WILLIAMSON
.
LAWSON PRODUCTS INC
LEAH WINTEROWD
.
LEE ANN BEGIS
LEE DUNN
.
LENNY FLY
.
LEUKEMIA AND LYMPHOMA SOCIETY
LEWIS BOYKIN
.
LILLIE KELLY
.
LINDA FLACK
LINDA HOLMAN
LIQUID ENVIRONMENTAL SOLUTIONS
LOARN HOUSTON
.
LOIS HOLLINGSWORTH
LOIS JACKSON
LONE STAR NFL DISTRICT
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
Pg. 55
Check Amount
$248.00
$61.37
$167.35
$204.00
$42.50
$250.00
$74.50
$178.00
$150.00
$792.50
$96.67
$450.00
$310.00
$887.98
$124.00
$434.00
$143.05
$873.17
$68.00
$168.34
$715.94
$113.55
$2,513.42
$1,089.79
$144,647.46
$3,962.02
$640.50
$183.84
$245.00
$123.00
$785.22
$198.20
$61.00
$117.50
$108.00
$300.00
$116.00
$109.50
$78.62
$115.00
$1,250.00
$190.34
$76.40
$495.38
$250.00
$80.68
$373.80
$133.79
$88.42
$491.44
$105,177.00
$73.50
$1,327.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
134457
118166
99657
127018
33623
15659
124504
21270
135295
35900
133410
129994
109199
131016
132198
106855
107953
34025
134780
34042
135144
34152
34305
104943
104943
134529
135467
129188
34935
35132
134764
135488
133411
133608
133610
129202
133614
121044
6550
130917
135574
131794
107164
72121
35562
124090
129246
35939
71540
36441
103002
134480
36495
Vendor Name
MAILFINANCE
MAIN EVENT
MANDE YOUNG
.
MANER FIRE EQUIPMENT INC
MANTEK
MARCIA CROUCH
MARCIE BELL
MARCUS FALCO
MARGARET SULLIVAN
MARILYN MONTEIRO
.
MARK ELKINS
.
MARK KARONKA
MARK PAXTON
.
MARTHA WAINWRIGHT
.
MARY BLACKWELL
MARY PRESLEY
.
MARY SWINTON
MASTER TEACHER INC
MAURICE PRINCE
.
MAYER JOHNSON INC
MCALISTER'S OF PLANO EAST
MCGRAW HILL CO
MCKINNEY PIPE & STEEL
MEDIEVAL TIMES
MEDIEVAL TIMES
MELBURN BRADLEY
MELISSA PEDEN
.
MELVIN MANNING
.
MENTAL HEALTH AMER OF DALLAS .
METRO FLEET COLLISION REPAIR
MICA LUNT
.
MICHAEL DAVIS
.
MICHAEL DONAHOO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL STRINGER
.
MICHAEL WHITLEY
.
MICHELE ALLEN
MIKE BILGERE
.
MIKE BROOKS
.
MIKE FROST
.
MIKE WASHINGTON
.
MILTON NEHER
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MIRIAM MADILL
MODEL ME KIDS
MOORE MEDICAL CORP
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NANCY HUMPHREY
NASCO
Pg. 56
Check Amount
$264.00
$750.00
$75.00
$599.40
$825.48
$133.00
$384.65
$100.00
$199.70
$1,750.00
$403.00
$121.50
$119.00
$35.00
$300.89
$921.25
$86.36
$260.90
$54.75
$946.00
$342.75
$1,230.95
$60.00
$4,415.05
$5,760.25
$450.00
$125.00
$65.00
$195.00
$958.97
$124.00
$78.34
$248.00
$248.00
$310.00
$150.00
$124.00
$700.00
$90.00
$108.00
$142.00
$91.67
$270.00
$246.97
$106.19
$203.43
$365.80
$406.72
$1,261.00
$199.36
$15.00
$238.04
$51.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
36555
135559
135363
37201
132356
133809
130178
132390
38049
134475
110030
103203
135593
112569
131641
124414
123870
126274
132614
135135
99450
38436
117418
38449
100093
105935
38985
135501
134781
106558
109854
133413
134881
135428
103011
101913
39840
135597
132913
135598
135576
111384
110493
40105
129413
102789
133618
40177
121109
40855
99813
115516
126362
Vendor Name
NASSP
NATASHA MERCHANT
.
NATHAN OAKES
.
NATIONAL GUARANTEED VINYL
NATIONAL WHOLESALE SUPPLY
NEFTOLI GUZMAN
.
NICOLE WILLINGER
NOAH PEDROZA
.
NORCOSTCO INC
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS ORIENTEERING ASSOC
NTLGS PLLC
.
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLEN WILLIAMS INC
OLGA SANCHEZ
OLGA SANCHEZ (PETTY CASH)
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PATRICIA MATZKE MS OTR
.
PATRICK CLARK
.
PAUL JASO
.
PAULA NICHELSON
PEDRO NOSNIK MD
.
PEGGY LANGSTON
PENDERS MUSIC CO
PEPPER AASGAARD
.
PERKINS + WILL
PERRY CRAFTON
.
PETE MATA
.
PETER KOSLEY
.
PETER MARTELL
.
PETROLEUM TRADERS CORP
PHIL HOLLAND
.
PHIL PARLIN
PHILIP RICH
.
PIECES OF LEARNING
PISD EDUCATION FNDTN
PLANO FLORIST
PLANO SYMPHONY ORCHESTRA
POCKET NURSE ENTERPRISES INC
PONY XPRESS PRINTING
Pg. 57
Check Amount
$225.50
$175.00
$85.00
$856.22
$348.50
$100.00
$272.72
$121.50
$145.41
$518.94
$80.00
$158.00
$620.79
$25.48
$214.62
$200.77
$234.00
$260.41
$473.08
$303.23
$346.49
$31,986.57
$18.99
$415.00
$346.00
$88.59
$221.55
$490.98
$54.75
$14,270.65
$1,440.00
$124.00
$245.00
$115.00
$247.13
$152.20
$2,069.62
$278.50
$38,872.08
$250.00
$77.00
$122.00
$50.00
$19,185.92
$250.00
$903.35
$310.00
$131.60
$10.00
$230.50
$42,170.00
$542.17
$345.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
99217
70010
42100
115197
104661
42636
130817
13125
42670
42865
42856
117582
99234
56294
117677
131611
761
121847
126894
41900
133417
133621
103016
103289
103929
133622
44110
135533
133292
133625
115457
104157
133630
133033
123308
126561
30150
108069
108365
133843
133633
51360
121394
45335
45335
45334
103018
128127
111238
133107
105177
101222
45800
Vendor Name
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRINT STATION
PROFORMANCE SYSTEMS
.
PROSTAR
PRUFROCK PRESS INC
QEP INC
QUALITY AUDIO VISUAL INC
RAINBOW BOOK CO
RAND MCNALLY CO
RANDAL L TROOP MD
.
REBECCA BAKER
.
REBECCA FORTNER
.
RENAISSANCE LEARNING INC
RESULTS STAFFING INC
RHONDA SMITH
RICH BUTLER (PETTY CASH)
RICHARD CASS
.
RICHARD PEREZ
.
RICHARDSON CMBR OF COMMERCE
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR
.
RICK MILLS
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT MITCHELL
.
ROBERT ROSE
.
ROBERT SKINNER
.
ROBIN BROCKWAY
.
RODENBAUGH'S
ROGER STEINMAN
.
ROSALYN MARTIN
ROSE COSTUMES
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
ROY REYNOLDS
RUSS SCHULER
RUSSELL DRIVER
.
RUSSELL TUCKER
.
SADDLEBACK EDUCATIONAL INC
SALTILLO CORP
SAM'S CLUB (4743)
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH ROBINSON
.
SAS SECURITY ALARM SERVICE
SCANTRON CORP
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
Pg. 58
Check Amount
$184.10
$88.00
$1,611.69
$385.79
$336.00
$4,601.65
$1,000.00
$1,527.20
$113.60
$3,916.70
$886.60
$492.53
$180.50
$134.00
$300.00
$500.00
$568.10
$8,924.97
$690.00
$465.77
$248.00
$62.00
$1,100.00
$160.31
$640.00
$62.00
$223.00
$60.50
$580.00
$248.00
$300.00
$79.50
$310.00
$149.06
$873.00
$1,125.00
$50.00
$533.86
$92.00
$310.00
$217.00
$432.99
$27,170.00
$265.79
$3,002.34
$97.65
$2,738.70
$5,475.62
$250.00
$1,296.00
$114.50
$17,084.84
$2,784.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
101332
130334
46081
110354
117466
46500
23026
35360
130249
130250
130211
109158
133419
116498
132252
126309
132566
47511
134396
44983
109667
107658
116108
108659
101676
124716
125187
48839
123633
129913
56795
123995
49874
132812
134234
134403
128566
47141
133045
133158
133636
133115
135215
109364
132627
108716
99127
131086
130930
107448
123143
52810
117587
Vendor Name
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SECRETARY OF STATE
SELECTIONS PROMOTIONAL PRODUCT
SEON DESIGN
SHANA DRUFFNER
.
SHERWIN WILLIAMS CO
SHU FEN HSIEH
SHW GROUP LLP
SIGN A RAMA-EAST PLANO STORE
SIGN A RAMA-WEST PLANO STORE
SIGNATURE TOWING INC
SIMON WILLATS
.
SMU AP INSTITUTE-CONFERENCE
SOMMER ASSOCIATES
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTS FACILITIES CONST CO
SPRINGHILL RETREAT
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
STEPHEN HORN
STEPHEN NEECE MD PA
.
STEPHEN SMART
.
STEPHENS CLEANERS
.
STEVE SILVEY
STEVEN K SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUPER DUPER PUB
SUPERIOR EXPOSITION SERVICES .
SUPPLEMENTAL HEALTH CARE .
SUSAN LENOX
T MOBILE
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
Pg. 59
Check Amount
$289.04
$299.85
$45.94
$128.00
$3,020.82
$58.14
$281.00
$60.00
$154.78
$25.80
$77.39
$18.00
$496.00
$21.00
$361.99
$775.00
$50.00
$281.53
$84.70
$297.90
$62.33
$176.10
$429.45
$250.00
$450.00
$124.58
$3,164.60
$5,334.22
$480.00
$103.22
$1,709.99
$1,487.00
$175.00
$202.50
$470.50
$522.00
$261.50
$1,286.25
$185.00
$122.39
$496.00
$665.32
$115.00
$65.50
$3,448.22
$561.00
$538.00
$18,277.75
$8,640.00
$100.00
$30.72
$770.06
$9,247.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
109244
107498
101541
133813
53185
129774
53347
116627
133525
26695
126038
106047
122226
106755
113088
53745
104663
132487
100327
105225
121361
114113
135281
125836
127723
55976
133710
135594
100446
56185
118052
101681
134245
124264
134097
133873
128382
134447
56765
119304
109098
130946
104379
107171
107097
130593
129461
23601
129539
128652
118431
57290
124889
Vendor Name
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASC
TASHA DORSEY
.
TEACHER CREATED MATERIALS
TECH DEPOT
TECH PLAN INC
TEPSA
TERRY GROVES
.
TERRY HIGGS
.
TERRY HUNT
.
TERRY KAY
.
TEXAN GROUP
TEXAS A & M PLANETARIUM
TEXAS COUNC ON ECONOMIC EDUC'N
TEXAS DEPT OF LICENSING
TEXAS FFA
TEXAS HEALTH PRESBYTERIAN
TEXAS ORTHOPAEDIC ASSOC
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SCH DIST POLICE CF ASSOC
TEXAS SCHOOL SAFETY CT
TG
THOMPSON'S QUICK PRINT INC
TOM GROTKOPF
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TOTAL REGISTRATION LLC
TRI-C PUBLICATIONS INC
TRINITY CERAMIC SUPPLY INC
TSJCL
TULSAT CORP
.
TUXEDO JUNCTION
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UIL REGION 25 MUSIC
UNISELECT USA
UNITED MECHANICAL
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT AUSTIN
USDE - STEPHEN BOCOCK
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VALERIE BRUCE
VALLEY BUSINESS MACHINES
VANGUARD GROUP
VERIZON
VERIZON BUSINESS
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
VIRTUAL STRATEGY TEAM LLC
Pg. 60
Check Amount
$4,826.65
$125.00
$1,200.00
$115.00
$3,959.87
$1,456.00
$42.00
$375.00
$372.00
$118.00
$226.00
$348.75
$420.00
$261.00
$60.00
$70.00
$84.00
$42.00
$172.17
$49.84
$825.00
$885.00
$47.92
$6,079.35
$71.00
$994.95
$248.00
$1,950.00
$256.00
$10,420.69
$918.00
$1,091.40
$665.00
$219.69
$198.46
$115.38
$365.00
$50.96
$17,664.00
$8,667.58
$336.30
$12.03
$752.44
$7,363.67
$498.00
$1,901.88
$20,000.00
$20,307.51
$11,578.94
$71.17
$3,661.36
$13,488.85
$1,430.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011
Date
Vendor ID
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
117605
57653
127863
132529
130617
129418
135407
135153
100494
133527
133692
133646
132325
126980
59975
59850
101042
133003
112920
60451
107304
135578
60559
Vendor Name
W TWO PLUS INC
WALGREEN CO - 3911
.
WALLER INSURANCE
WALMART COMMUNITY
WEBUILDFUN INC
WELLS FARGO FINANCIAL LEASING
WESTRIDGE GOLF COURSE
WILL PEGRAM
.
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM SAKO
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WOODBURN PRESS
WORK ACCIDENT CHIROPRACTIC
XEROX
XEROX CAPITAL
XEROX SUPPLIES CORP
ZACH FLEMING
.
ZEPCO SALES INC
Pg. 61
Check Amount
$2,276.12
$613.34
$310.00
$1,622.94
$2,000.00
$149.00
$2,000.00
$60.00
$300.00
$186.00
$310.00
$744.00
$100.00
$3,600.00
$6,839.00
$212.00
$107.80
$178.70
$259.00
$1,235.09
$109.90
$299.50
$375.00
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