PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
109070
330
106561
340
343
565
132609
108297
133546
120359
133176
127273
135691
133337
135530
133547
131156
133548
135700
1314
135492
1780
127982
2602
134416
134855
113102
133382
134083
112108
100348
104641
134373
111563
3650
133550
3678
3739
132921
112571
3790
32400
105081
120822
119517
133917
5025
5026
125777
133225
6152
6170
103639
Vendor Name
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ABLENET INC
ACCUCUT SYSTEMS
ACE PARKING
ADAM CARROLL
ADAM PERRY
.
ADERO PROMOTIONS
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
AGM CONTAINER CONTROLS INC
ALLAN BURNS
.
ALLEN BARNFIELD
.
ALLEN KLARK
.
ALLIED THERAPY & DIAGNOSTICS
ALLISON MCCANN
.
ALLISON ROBINSON
ALPHAGRAPHICS
AMADO MACANDOG
AMERICAN EXPRESS
AMERICAN MANAGEMENT ADVISORS
AMERICAN STEAM INC
ANDREW HAWKES
.
ANESTHESIA ALLIANCE OF DALLAS.
ANN WALKER
ANTHONY CHESHIER
.
ANTHONY TAYLOR
.
AP EXAMS
ARBOR SCIENTIFIC
AREA V FFA ASSOC
ARION CONTROL SOLUTIONS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PARKER
.
ARTISTIC TEXTILE
ASEL ART SUPPLY-PLANO
ASSOC HAND & PLASTIC SURGERY .
AT&T DATACOMM
ATLAS PEN & PENCIL
ATMOS ENERGY
BARBARA HARDY
BARBARA LANDINGIN
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTS AVL
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILL CODY'S PARTY TIME PROD .
Pg. 1
Check Amount
$1,215.00
$116.22
$300.15
$14,123.19
$2,879.00
$133.00
$960.00
$207.00
$496.00
$351.40
$452.00
$20.00
$156.82
$248.00
$189.00
$310.00
$176.81
$434.00
$1,000.00
$156.59
$326.09
$159.53
$17,504.00
$365.80
$124.00
$474.50
$60.50
$310.00
$60.00
$179.00
$297.00
$3.50
$1,320.00
$7,358.50
$25,686.43
$341.00
$268.20
$1,291.39
$95.46
$9,195.88
$215.99
$33,989.91
$76.50
$60.00
$11,011.68
$516.00
$244.62
$811.07
$344.12
$258.00
$62.85
$266.25
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
133552
117448
18100
135675
6800
134506
6901
6920
119879
100162
117131
29978
7400
134406
133505
112610
113107
133338
135640
8880
114879
9100
131436
126385
134727
9538
99895
121577
9684
32690
9700
10030
134625
11291
135104
12360
124548
121965
132692
106820
40500
135156
128349
101646
103096
107084
134639
106727
15705
15888
135684
117148
133565
Vendor Name
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLOOD: WATER MISSION
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB TOMES FORD
BOB WEIR
BOBBI LUBINSKY
BONNIE KAHN
BORDEN
BRAND GOLF
BRANDON JONES
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN BORTON
.
BRIAN FRANTZ
.
BUCK'S WHEEL & EQUIPMENT CO
BUDGETEXT
BULLET GRAPHICS CENTER
BULLY FREE SYSTEMS LLC
BUSH RUNNER ORTHOPAEDICS PA .
BUTTERCREAM BAKERY
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
.
CARLEX
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CATHERINE ODOM
CHANNING BETE CO
CHARLOTTE LAPHAM
CHERYL CLARK
CHILLUS PROMO MARKETING
CHRIS MOGAN
CHRISTINA HARPINE
.
CITY OF ALLEN UTILITIES
CITY OF PLANO UTILITIES
CLAIM ONE LLC
.
COMPETITIVE EDGE
CONSORTIUM FOR SCHOOL NETWORK
CORNER BAKERY
COSTUME CLOSET
COURTNEY BERNABO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CURRICULUM ASSOCIATES INC
CURTIS MALL
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
Pg. 2
Check Amount
$124.00
$380.70
$788.57
$125.00
$485.68
$2,303.50
$1,987.67
$100.00
$1,495.91
$567.22
$204.50
$147.95
$30,539.46
$2,695.95
$372.00
$56.50
$140.90
$263.50
$170.50
$277.34
$1,254.00
$185.32
$57.85
$2,574.47
$33.00
$13,119.85
$1,336.58
$2,892.85
$98.70
$200.00
$262.20
$534.50
$368.20
$2,346.30
$67.50
$122.00
$1,514.68
$139.43
$136.00
$538.03
$61,295.12
$64.40
$319.00
$1,150.00
$190.00
$207.00
$537.50
$518.55
$123.04
$66.64
$820.00
$88.00
$186.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
16964
111624
129765
113014
135711
135570
118721
126708
134652
129592
129726
118058
101162
135712
103901
135632
108944
100510
17400
131527
131257
133391
133572
120841
130937
100185
20920
18106
135387
123158
129618
135615
111657
133064
126280
135622
132315
18775
122650
133392
101844
134057
18961
121420
135709
133486
133759
135561
19400
19400
19423
99527
117005
Vendor Name
DALLAS AREA RAPID TRANSIT
DALLAS MORNING NEWS (NIE)
DALLAS STRINGS INC
DANCE SOPHISTICATES
DANNY RAY
.
DARREN ALDERISO
.
DAVE & BUSTER'S
DAVID ALPERT
DAVID BEAUDET
.
DAVID HOVER
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID SCHUSTER
DAYMARK LEARNING
DCS INFORMATION SYSTEMS
DEBBIE CONTOVEROS
DEBBRA JENNINGS
DELL MARKETING LP
DEMCO INC
DENISE SCHNEIDER
DEPT OF FAM & PROTECTIVE SERV
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DEVELOPMENTAL STUDIES CENTER
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANNE EVANS
DICKEY'S BARBEQUE
DIGITAL RIVER EDUCATION SVCS
DIGITAL SECURITY SOLUTIONS
DIRECT ATHLETICS INC
DONALD MYERS
.
DOUG ADAMS
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR MATTS WELLNESS CENTER .
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DWAYNE PHILLIPS
.
DYAN KETHLEY
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EAST TEXAS SCHOOL STUDY COUNCL
EBIX INC
.
EBS HEALTHCARE
.
EDDY CLINTON
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATORS OUTLET INC
EINSTRUCTION CORP
Pg. 3
Check Amount
$32.00
$24.26
$211.50
$1,160.00
$200.00
$134.00
$1,000.70
$50.05
$61.50
$396.50
$200.00
$200.00
$374.17
$1,650.00
$281.00
$74.50
$107.15
$41,710.33
$621.41
$425.00
$190.00
$248.00
$248.00
$3,052.00
$194.33
$980.27
$66.45
$100.00
$98.00
$4,240.00
$489.25
$204.00
$120.00
$30,166.67
$380.00
$289.94
$1,144.40
$59,402.00
$181.89
$434.00
$118.00
$105.00
$31,205.84
$209.90
$245.00
$97.43
$9,452.30
$71.00
$140.00
$155.00
$98.00
$175.05
$104.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
121118
20282
135251
133892
20328
134950
132860
129163
132644
129570
129570
135701
107663
20231
135204
20900
20285
130523
4980
21256
117547
21430
21450
101060
130451
22055
100177
22101
133347
30609
102973
22570
121402
100278
118879
132902
23132
115645
118349
23250
133579
121469
7734
133580
134696
33611
130135
100121
107515
25002
57580
25436
123222
Vendor Name
ELAINE COPELAND (1099)
.
ELDRIDGE PUBLISHING CO
ELEANOR TORRES
ELECTRONIX EXPRESS
ELLISON EDUCATIONAL EQUIPMENT
EMILY SMITH
.
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENABLEMART
ENCORE CREATIVE PRODUCTIONS .
ENCORE CREATIVE PRODUCTIONS .
ENRICHETTA BARSOTTA
ENVIRONMENTAL INDUSTRIES LP
ETA - CUISENAIRE
EVA HOLLEMAN
EVAN-MOOR EDUCATIONAL PRODUCTS
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK KOCH
.
FRANKLIN COVEY PRODUCTS LLC
FREE SPIRIT PUBLISHING INC
FRISCO ROUGHRIDERS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRETT MCQUISTON
GARTEX MASONRY SUPPLY
GARY WRIGHT
.
GAUDENCIO PASCUA
GENERAL BINDING CORP
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD BRAHINSKY
.
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GLORIA MARTINEZ (PETTY CASH)
GLORIA WALTERS
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
Pg. 4
Check Amount
$99.15
$75.20
$283.38
$586.80
$293.18
$68.00
$656.00
$907.50
$9,860.00
$1,750.00
$4,125.00
$1,500.00
$897.80
$594.75
$387.08
$58.04
$1,003.20
$3,010.00
$15.00
$240.00
$362.03
$532.00
$33.89
$263.30
$118.00
$135.09
$5,294.00
$1,152.65
$310.00
$110.00
$176.54
$34.92
$947.25
$1,367.50
$156.00
$56.75
$194.25
$120.00
$4,945.30
$1,299.00
$124.00
$340.86
$25.50
$1,519.00
$48.60
$188.02
$127.69
$1,998.00
$5,900.60
$91.58
$2,194.38
$9,813.62
$2,861.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
117789
102447
102447
113446
25809
127427
25894
25889
133513
122187
122187
125180
126344
126970
134791
134521
125763
35188
26665
129052
99208
26900
27100
129364
135702
132004
27600
135624
109723
28108
129909
102178
28280
108433
28330
99067
122695
99075
39870
29008
133431
115085
133432
135074
26385
110186
133396
32881
102181
113994
133433
133589
120347
Vendor Name
GREENLEAF COMPACTION INC
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAMMOND & STEPHENS
HANCOCK FABRICS
HAROLD HILLIARD
.
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HEATH SCIENTIFIC
HEATHER COOPER
HEATHER MANLEY
HEATHER ROSZELLE
HEIDI CARDENAS
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGH SCHOOL VASE REGION 10
HIGH SCOPE PRESS
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLIDAY INN-GARLAND
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HUNT REGIONAL HOME CARE
.
HYDROTEX
IEC CONTROL SHOP INC
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INSECT LORE
INSTITUTE FOR SPORT-SPINE REHA
INSTRUMENTALIST CO
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JAMES FORSYTHE
.
JAMES KADLECEK
JAMIE GERHARDT
.
JANET MERRITT
JANIE HAWKINS
JARRED GOODALL
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEANIE NEWSOME
JEFF GRAHAM
.
JEFFREY KING
.
JEMAR NEAL
.
Pg. 5
Check Amount
$299.00
$50.00
$50.00
$28,729.00
$573.09
$319.75
$229.26
$278.78
$124.00
$2,158.00
$10,165.00
$1,040.00
$148.80
$141.50
$251.50
$187.50
$160.36
$41.48
$497.46
$520.00
$35.13
$120.07
$422.73
$66.99
$200.00
$362.94
$551.87
$950.40
$7,131.58
$518.48
$744.50
$118.85
$718.41
$1,600.00
$1,694.56
$142.90
$280.00
$220.00
$1,135.94
$937.88
$217.00
$75.00
$310.00
$84.45
$131.00
$61.50
$356.50
$85.90
$494.30
$116.45
$279.00
$124.00
$61.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
135714
131529
133593
133148
121025
119412
134641
124582
133401
117496
104355
29847
29870
29938
29938
105213
133968
8295
134315
29956
109048
8750
130933
126538
117829
119769
110946
134793
135699
135677
133358
113257
133435
133657
131015
110560
30930
129905
31020
102866
99109
130942
109421
119480
36079
113370
117369
135190
51435
135678
123464
99123
131377
Vendor Name
JENNIFER AUERBACH
.
JENNIFER GALVAN
JERRY MEHMEN
.
JESSICA DIEKE
JIM MAY
JOAN MOULTON
JOANNE YARLEY
.
JOE GREER
.
JOHN CLAPP
.
JOHN JAEGER
JOHN M CRATES MD
.
JOHNSON CONTROLS
JOHNSTONE SUPPLY CO
JOSTENS
JOSTENS
JTW MEDICAL
.
JUDY KOEHL
JULIA BROOKS
JULIE PETERSON
.
KAPLAN EARLY LEARNING CO
KARA ADAMS
KAREN BRUNDRETT
KAREN JENSCHKE
KAREN KIER
KARIN BALL
KARLA PERSELS
KATHY FRENCH
.
KATREECE BOWLING
KCI USA INCORPORATED
.
KEITH EVANS PHOTOGRAPHY
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN WINGO
.
KIMBERLY MILLER
KINGS III OF AMERICA INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAURA OJEDA
LAWSON PRODUCTS INC
LEE DUNN
.
LEONARDO LARGAESPADA SR
LESLI PHELAN
LESLIE SCHROEDER
LETICIA MORELAND LMSW-ACP .
LINDA CONERLY
LINDA HOLMAN
LINDA STOKES
LINDSEY BICKEL
LINED RIGHT ATH FIELD MARKNG .
LISA HALE
LITERACY TEXAS
Pg. 6
Check Amount
$150.00
$230.25
$139.50
$113.75
$541.00
$385.00
$372.00
$70.00
$124.00
$321.00
$121.93
$361.00
$35.98
$22.67
$23.37
$137.27
$541.00
$84.00
$35.00
$213.48
$773.00
$99.00
$207.00
$207.77
$424.72
$173.00
$358.75
$103.50
$1,939.81
$300.00
$310.00
$305.05
$248.00
$186.00
$81.60
$745.59
$184,637.70
$3,903.39
$1,289.10
$108.14
$1,097.64
$118.00
$536.00
$409.00
$159.50
$1,305.00
$66.50
$115.00
$80.50
$133.91
$802.50
$52.02
$25.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
29538
32157
32568
100585
32770
135029
116716
131617
102099
114895
15659
124504
135295
134779
133410
102744
132198
109327
131373
101669
101669
114130
134780
42641
34152
124153
34305
125240
121370
100874
134764
130165
133608
133610
116750
119690
101472
135574
123831
129910
124251
72121
35550
37510
35939
134703
99747
36441
36495
36555
36555
36555
135552
Vendor Name
LOIS JACKSON
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNN SWANSON (PETTY CASH)
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAGDALENA CARDONA
MAGIC MOMENTS
MAGNATAG PRODUCTS
MAIN EVENT
MARCIA CROUCH
MARCIE BELL
MARGARET SULLIVAN
MARGARET WILLIAMS
MARK ELKINS
.
MARK MARSHALL
MARY BLACKWELL
MARY ELAM
MARY LYNN SKINNER
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MAURICE PRINCE
.
MAVERICK JACKETS
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MCKINNEY PIPE & STEEL
MELINDA NAJERA
.
MERIDIAN OFFICE SYSTEMS INC
MERIWETHER PUBLISHING LTD
MICA LUNT
.
MICHAEL ATTAWAY
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE MELANDER
MICHELLE MILLER
MIDWEST BIOSERVICE CO LLC .
MIKE FROST
.
MIKE JUDKINS
.
MIKEL BURRESS
.
MILESTONE CONSULTANTS INC
MINDWARE
MINUTEMAN PRESS (DALLAS)
MOBILE MINI INC
MOORE MEDICAL CORP
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NASCO
NASSP
NASSP
NASSP
NATIONAL CTR FOR SCHL LEADRSHP
Pg. 7
Check Amount
$495.38
$2,740.29
$168.01
$139.87
$58,541.50
$304.25
$219.50
$6,577.50
$5.00
$130.50
$113.00
$256.45
$199.70
$215.00
$403.00
$120.00
$300.89
$112.00
$80.00
$39.00
$178.00
$760.05
$54.75
$3,230.00
$18,840.50
$496.83
$60.00
$200.00
$254.00
$219.43
$248.00
$200.00
$139.50
$310.00
$94.00
$54.50
$1,532.50
$71.00
$69.00
$500.00
$1,200.00
$80.79
$292.50
$99.71
$2,230.30
$5,886.05
$439.00
$1,254.25
$883.72
$32.00
$95.00
$242.00
$900.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
132356
104406
104406
113038
130178
38049
112569
99450
99450
38402
38436
117418
99343
100939
38985
135501
112870
134781
106558
39552
131111
135428
39235
132890
132026
39840
40105
109659
132883
40170
80154
40855
133743
99977
106814
114534
115516
99997
100973
135131
42639
13125
42670
113247
130635
131651
125444
102760
105520
99649
132994
110088
107003
Vendor Name
NATIONAL WHOLESALE SUPPLY
NCA
NCA
NCS PEARSON INC
NICOLE WILLINGER
NORCOSTCO INC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ON THE BORDER
ON THE BORDER
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAM RECSNIK
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAUL HARRIS
PAULA NICHELSON
PBK ARCHITECTS
PC MALL GOV INC
PEARSON ASSESSMENT
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO PRINCIPALS ASSOC
PLANO SEWING CENTER
PLUMBERS CONTINUING EDUC .
POCKET NURSE ENTERPRISES INC
PRENTKE ROMICH CO
PRESIDENT'S EDUC AWARD PROG
PRIME SYSTEMS
PRO ED INC
PROSTAR
PRUFROCK PRESS INC
PWSH SWIM BOOSTER CLUB**(HOLD)
RACHAEL MADDIN
RAHNI KENNEDY
.
RANDALL HICKMAN D V M
.
RANDY HAYES
RB SPORTING GOODS
REALLY GOOD STUFF INC
REGGI SMITH
REGIONAL PLASTIC SURGERY .
REYNOLDS MANUFACTURING CORP
Pg. 8
Check Amount
$2,806.93
$1,265.00
$6,548.00
$4,471.72
$323.98
$947.27
$1,367.04
$96.00
$157.38
$133.00
$45,797.06
$73.46
$436.49
$1,134.75
$781.47
$578.56
$170.50
$54.75
$7,201.80
$1,215.36
$110.00
$115.00
$7,531.42
$2,950.21
$212.00
$1,649.48
$18,903.64
$3,709.95
$666.20
$45.50
$525.00
$65.00
$1,699.55
$150.00
$108.45
$85.00
$340.10
$48,878.95
$48.00
$1,150.00
$99.00
$1,515.70
$129.47
$2,010.54
$137.65
$325.00
$69.00
$403.00
$874.00
$320.82
$90.25
$124.29
$192.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
107201
43700
133417
123745
125372
103929
133622
134772
133663
133625
133630
129203
126561
108069
126547
133843
100542
45335
45334
103018
128127
124041
119772
122628
124298
133195
45800
46081
117466
46301
116498
116498
120000
47511
44983
113288
48022
48013
100432
48500
26366
48839
129913
56795
49874
130398
47141
133636
34112
135215
132627
99127
130930
Vendor Name
RHD MEMORIAL MEDICAL CENTER .
RHYTHM BAND INSTRUMENTS
RICHARD CASS
.
RICHARD SKLAR
RICHLAND H S ATHLETIC
RICK ARMOR
.
RICK MILLS
.
RITA SMITH
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER STEINMAN
.
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROY REYNOLDS
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RYDIN DECAL
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH FISCHER
SARAH QUINTANILLA
SATELLITE SHELTERS INC
SATELLITE SHELTERS INC
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SECRETARY OF STATE
SECRETARY OF STATE
SEITZ GIFT FRUIT
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SMILEMAKERS
SNAP ON TOOLS
SOUTHERN MAID DONUT
SOUTHFORK HOTEL
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STEVE MCDONALD
.
STEVE SILVEY
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
Pg. 9
Check Amount
$147.70
$165.00
$263.50
$41.60
$300.00
$620.00
$186.00
$157.00
$124.00
$186.00
$434.00
$782.00
$1,125.00
$533.86
$522.60
$310.00
$767.83
$1,946.35
$436.50
$1,099.71
$4,444.18
$450.00
$478.50
$6,122.00
$1,547.00
$2,593.00
$1,732.50
$219.77
$4,807.95
$18,322.86
$21.00
$21.00
$2,985.05
$3,398.00
$150.00
$5,102.06
$495.00
$119.94
$4,673.78
$172.74
$120.00
$13,531.33
$268.74
$4,197.24
$150.00
$10,012.94
$46.25
$713.00
$200.00
$115.00
$2,100.65
$5,738.65
$8,058.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
132466
130024
35164
123143
52810
117587
104825
104825
53100
128500
134006
29700
129774
134599
53358
116627
112314
135637
115458
127720
100802
128660
126585
134361
135708
125836
102535
135191
134798
128031
127723
55976
131835
122424
133710
124480
56052
56185
105923
108060
112958
128382
134447
56765
70015
119304
117919
132869
104379
135704
57276
128652
124889
Vendor Name
SUSAN DOLLAR
SUSAN NELLES
.
SYLVIA MEYER
T MOBILE
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASPA
TASPA
TAYLOR RENTAL CENTER
TCA PROFESSIONAL GROWTH CONF
TEAM SPIRIT SALES
TEAM SPORTS OF TEXAS
TECH DEPOT
TELVENT DTN
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TEXAS AIRSYSTEMS LLC
TEXAS CHALKBOARD LTD
TEXAS CHRISTIAN UNIV
TEXAS FORENSIC ASSOC
TEXAS LIBRARY ASSOC
TEXAS STAR PHARMACY
.
TEXAS 2 STITCH
TEXCOL SECURITY
THEATRICAL COSTUME MANAGEMENT
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIMOTHY PITTS
.
TINA MOORE
TLP & ASSOC
TOM GROTKOPF
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TONYA GARRETT
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TRINITY CHRISTIAN ACADEMY
TRIPLE B CLEANING INC
U S SCHOOL SUPPLY INC
UIL REGION 25 MUSIC
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIV OF TX AT AUSTIN
UPSTATE PHYSICAL THERAPY .
USI EDUCATION & GOV'T SALES
UT DALLAS-E2 BRAINIACS
VARSITY SPIRIT FASHIONS
VERIZON CONFERENCING
VIRTUAL STRATEGY TEAM LLC
Pg. 10
Check Amount
$70.50
$27.00
$276.75
$32.76
$798.08
$1,067.48
$150.00
$900.00
$640.66
$100.00
$7,457.46
$1,822.08
$2,173.16
$886.50
$166.78
$299.00
$2,320.00
$249.00
$450.00
$50.00
$700.00
$133.50
$374.00
$1,000.00
$500.00
$825.00
$5,745.20
$139.50
$54.00
$2,055.00
$121.50
$1,688.08
$346.00
$108.00
$124.00
$184.00
$698.94
$3,741.75
$200.00
$1,617.00
$196.35
$8.00
$557.98
$33,440.84
$52.26
$8,667.58
$3,000.00
$135.76
$971.24
$70.00
$5,046.70
$46.76
$1,430.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
Vendor Name
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
57653
132529
130617
126567
129418
132327
119697
133527
133528
133692
133646
59975
135502
60020
60079
133003
60300
115844
60380
60451
119701
133058
WALGREEN CO - 3911
.
WALMART COMMUNITY
WEBUILDFUN INC
WEEK (THE)
WELLS FARGO FINANCIAL LEASING
WFAA TV
WHITNEY SMITH
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WORK ACCIDENT CHIROPRACTIC
WORLD BOOK INC
WRA ARCHITECTS INC
WYLIE STEEL LTD
XEROX CAPITAL
YVETTE BENAVIDES
3WIRE GROUP INC
$358.83
$3,819.80
$611.80
$49.50
$149.00
$22,500.00
$248.00
$170.50
$93.00
$310.00
$248.00
$3,506.00
$1,180.00
$16.74
$200.72
$110.76
$2,677.00
$12,365.00
$1,500.00
$96,306.26
$135.60
$502.86
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
109070
330
322
91
123951
340
562
565
134724
133176
763
127273
122683
135710
1000
129840
133337
51953
133547
110232
131156
8642
133548
128328
135492
120307
113101
100344
1780
108051
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A-1 GRASS CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
ALAN BRAWDY
ALERT SERVICES INC
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLERGY AIR & MORE
ALLIED THERAPY & DIAGNOSTICS
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AMADO MACANDOG
AMANDA HELLMAN
AMBER SMITH
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
$230.00
$120.42
$19,242.06
$51.25
$103,382.65
$17,990.57
$220.00
$70.00
$6,000.00
$102.00
$270.00
$120.00
$340.00
$244.42
$478.34
$222.50
$248.00
$119.00
$310.00
$526.00
$43.07
$38,977.25
$372.00
$295.40
$326.09
$278.00
$110.00
$500.00
$3,848.87
$200.30
Pg. 11
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
131186
111653
111653
135718
130758
135731
133382
133504
112108
112108
112108
134602
3451
111563
135722
3650
133114
35600
3739
135614
100194
132921
103781
110622
112571
32400
99710
4210
130736
125260
78946
131052
626
103122
112295
131066
119517
133917
5025
5026
74891
124112
6152
133146
100904
6170
133553
104003
115361
127342
18100
6800
6901
Vendor Name
AMY BROWN
ANDY CHASE
ANDY CHASE
ANGELA SHIPPY MD
.
ANN DEEN
ANNE REGISTER
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
AP EXAMS
AP EXAMS
AP EXAMS
APPLE AWARDS
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARRANGERS PUBLISHING COMPANY
ARTA TRAVEL
ARTHUR PRIVETT
.
ARYN MITCHELL
.
ASEL ART SUPPLY-PLANO
ASHLEY DOWNING
.
ASSISTANCE CNTR COLLIN COUNTY
ASSOC HAND & PLASTIC SURGERY .
ASSOC OF RECORDS MANAGERS
AT&T
AT&T DATACOMM
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUTO GLASS CENTER
AUTO ZONE
AVID CENTER
AWARDS UNLIMITED
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA MONROE
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BAUDVILLE INC
BAYES ACHIEVEMENT CENTER INC
BESTMARK INDUSTRIES
BETH BOHANNON
BETHANY PTA
BETSY ROSS FLAG GIRLS INC
BILLY LANIER
.
BIO RAD LABORATORIES
BLACKBOARD INC
BLAISE FERRANDINO
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
Pg. 12
Check Amount
$53.55
$728.00
$778.00
$800.00
$134.00
$40.00
$310.00
$186.00
$286.00
$336.00
$503.00
$58.20
$916.44
$2,439.50
$190.00
$42,234.26
$558.00
$990.00
$584.64
$990.00
$182.00
$110.46
$210.00
$2,766.66
$170,845.76
$4,232.10
$62,028.75
$417.44
$484.79
$62,953.00
$95.83
$258.74
$425.00
$2,618.75
$5,424.49
$114.50
$7,473.85
$610.60
$1,056.28
$1,077.18
$345.80
$17,484.79
$19.95
$99.35
$524.50
$681.00
$496.00
$150.45
$36,000.00
$665.00
$526.77
$658.98
$577.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
7357
7400
134247
131465
124745
133505
123419
133338
132591
8880
9100
131063
134727
9538
99895
9550
134217
133339
133154
121577
26681
9700
134625
130079
10810
133507
134788
135104
124548
18810
118346
116806
114002
135738
118219
40600
40500
133669
113317
130134
125892
132007
117540
119506
102937
128349
102958
135725
122074
103096
14802
37854
15594
Vendor Name
BOOKSOURCE
BORDEN
BOXES 4 U INC
BPI TEMPORARIES
BRAD DENTON
.
BRANDON JONES
.
BRETT AYER
.
BRIAN BORTON
.
BRIAN RANSOM
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUTTERCREAM BAKERY
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADOT RESTAURANT
CAMILLE BOWIE
.
CARA SPEICHER
CARENOW CORPORATE
.
CARLA HICKMAN
CAROLINA BIOLOGICAL SUPPLY
CATHERINE ODOM
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAPTER 13 TR -07-35831-SGJ-13
CHARLOTTE LAPHAM
CHILLUS PROMO MARKETING
CHRIS DULIN
.
CHRISTINA CHAPMAN
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINDY WILLIAMS**
(HOLD)
CINTAS FIRST AID & SAFETY
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CKC CONSULTING
.
CLARA E EGBIM
CLARE PHILLIPS
CLAY EWELL EDUC SERVICES
CLAYCOMB ASSOC ARCHITECTS
CO SERV
COLORADO TIME SYSTEMS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSTANCE ASHURST
.
CONTINENTAL BATTERY CO
CORNER BAKERY
COX WELDING SERVICE
CRAIG NEEDHAM
.
CRITICAL THINKING CO
Pg. 13
Check Amount
$459.15
$43,909.79
$1,515.00
$3,424.32
$100.00
$372.00
$98.00
$263.50
$990.00
$328.31
$1,709.53
$466.61
$30.00
$3,768.14
$352.85
$2,828,870.05
$666.50
$62.00
$225.19
$2,436.68
$50.70
$35.74
$368.20
$5,279.28
$929.26
$170.50
$117.50
$165.86
$186.30
$140.00
$519.00
$496.00
$245.55
$225.00
$35.51
$210.00
$17,419.56
$8,640.00
$313.85
$254.80
$80.00
$4,169.00
$880.75
$1,070.00
$369.02
$273.25
$1,039.75
$1,500.00
$910.35
$218.00
$225.00
$506.00
$120.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
106727
130479
59648
135641
135719
131606
135570
106325
100965
129592
129736
129961
133568
133570
120728
135072
129872
100510
17400
133391
130937
100185
32575
132891
18106
18129
121607
135730
113301
135615
121401
134859
132315
18775
122650
18725
133392
18961
19400
19400
19838
101310
133393
135251
133892
129220
20328
132860
131408
20231
135204
134622
4980
Vendor Name
CROWN TROPHY
CSDU - COURT 78866
CYNTHIA WILLIAMS
DALLAS AREA RAPID TRANSIT
DALLAS MEDICAL CENTER
.
DANA HENSEL
DARREN ALDERISO
.
DAVID DEVOTO
.
DAVID HAMER
.
DAVID HOVER
DAVID HUSTON
.
DAVID LARRISON
DAVID TILLEY
.
DAVID WADDELL
.
DAWN JACKSON
DEANNA RAMBO
DEBORAH THOMPSON (PETTY CASH)
DELL MARKETING LP
DEMCO INC
DEREK ELDRIDGE
.
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIAL LUBRICANTS INC
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SPORTS VIDEO
DISNEY DESTINATIONS
DOCUMENT EXPRESS INC
DONALD MYERS
.
DOUG WARD
.
DOUGLAS MEURER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
EDWARD DELEON
.
ELEANOR TORRES
ELECTRONIX EXPRESS
ELLEN TOWNLEY
.
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS
EST GROUP LLC
.
ETA - CUISENAIRE
EVA HOLLEMAN
EXPRESS BOOKSELLERS LLC
F ALAN BARBER MD
.
Pg. 14
Check Amount
$36.00
$79.38
$270.50
$2,183.59
$2,478.24
$92.53
$67.50
$100.00
$100.00
$396.50
$98.00
$122.50
$248.00
$248.00
$239.10
$64.00
$648.48
$40,980.42
$2,296.91
$310.00
$1,445.21
$263.18
$569.29
$14,366.45
$661.49
$101.77
$5,821.00
$1,585.00
$23.98
$69.00
$1,000.00
$50.00
$343.50
$60,876.70
$1,399.82
$315.25
$434.00
$82,091.11
$1,275.00
$22,950.00
$40.60
$235.00
$620.00
$283.38
$617.05
$508.00
$19.50
$616.50
$41,666.61
$3,941.08
$387.08
$158.20
$407.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
117547
21430
21450
21640
101060
106636
22055
22101
133347
22805
100278
118879
107313
127410
135732
135339
100846
121469
133580
130860
99198
113268
107515
25002
57580
54721
25436
25637
132036
25809
108089
100551
133513
122187
122187
134908
110218
126344
99529
60647
26665
26900
27100
119335
27600
28108
129909
102178
28280
28330
99067
122695
134734
Vendor Name
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FELLOWSHIP-CHRISTIAN ATHLETES
FERGUSON INDUSTRIAL GASES
FITNESS FINDERS
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FREY SCIENTIFIC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY NEEDHAM
.
GCA SERVICES GROUP
GENE BRADEN
.
GENE JOHNSON PRODUCTIONS INC
GENERAL BINDING CORP
GEORGIA MCCURDY
GERARD KLAHR
.
GETPOMS.COM
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREAT AMERICAN OPPORTUNITIES
GRUBCO INC
GTL SUPPLY SOLUTIONS
HAAN CRAFTS CO
HANDWRITING WITHOUT TEARS
HANEN CENTRE
HAROLD HILLIARD
.
HAWAIIAN FALLS
HAWAIIAN FALLS
HEALTH IMAGING PARTNERS
.
HEARING SYSTEMS INC
HEATH SCIENTIFIC
HEINEMANN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOME INVENTORY LLC
HOUGHTON MIFFLIN HARCOURT
IEC CONTROL SHOP INC
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSECT LORE
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL BACCALAUREATE
Pg. 15
Check Amount
$462.06
$440.00
$47.63
$100.00
$56.25
$279.23
$118.89
$16,491.87
$310.00
$64.48
$567.00
$213.53
$510.00
$4,774.21
$40.00
$1,856.25
$428.00
$340.86
$1,178.00
$461.03
$56,028.50
$1,700.00
$743.00
$840.95
$3,981.69
$63.63
$3,367.37
$79.00
$156.00
$2,168.67
$145.69
$3,700.00
$62.00
$211.00
$922.00
$625.45
$507.12
$230.65
$21,619.67
$303.00
$974.35
$665.96
$231.40
$60.52
$567.79
$129.62
$3,758.00
$61.90
$1,111.25
$2,681.20
$36.97
$253.50
$452.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
130741
126292
28915
116580
105094
108665
39870
133350
133431
135034
119357
133432
46352
31685
135448
133396
102181
131734
113447
129877
107118
133433
133588
133589
135707
133593
121025
124471
135715
133595
133401
131853
134179
133596
131832
39838
123559
99623
29938
100290
133968
134315
109139
134542
133653
29956
109048
131266
112121
135128
99275
101360
133358
Vendor Name
INTERP STORE
INTERQUEST DETECTN K-9
INTERQUEST GROUP INC
INTERSECT SYSTEMS INC
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES LOEFFLER
.
JAMES WATSON
JAMIE GERHARDT
.
JANET SCHRAMM
.
JANPAK SUPPLY SOLUTION
JARED CRITCHFIELD
.
JASON EVANS
.
JASON'S DELI
JC GRAPHICS
JEANNINE BOSS
JEFF BLACK
JEFF FISHER
.
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY KING
.
JENNIFER AMBURN
.
JERRY MEHMEN
.
JIM MAY
JO SKELTON
JOE CARPENTER
.
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN GRAF
JOHN HUDSON
.
JOHN NEITSCH
.
JOHN THOMPSON
JOHNNY PECHACEK
JOINT ACTIVE SYST INC
.
JON ENGELKING
JOSTENS
JR ENGRAVING
JUDY KOEHL
JULIE PETERSON
.
JULIE TALLANT
KANE KENNEDY
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KARA ADAMS
KATHY'S CHOICE
.
KATIE COMBEST
.
KATIE HARWOOD
.
KELLY PFAFFENBERGER
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
Pg. 16
Check Amount
$105.45
$250.00
$9,500.00
$2,000.00
$170.00
$263.06
$728.32
$124.00
$248.00
$500.00
$545.50
$310.00
$100.00
$1,026.90
$535.00
$403.00
$240.52
$427.05
$70.35
$117.50
$80.00
$899.00
$62.00
$124.00
$642.00
$744.00
$541.00
$144.00
$192.00
$496.00
$139.50
$22.67
$66.50
$62.00
$199.18
$493.00
$169.14
$326.96
$406.05
$917.50
$541.00
$40.00
$23.50
$217.00
$496.00
$331.84
$773.00
$55.00
$990.00
$120.00
$150.00
$41,888.48
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
113257
133435
133657
131663
133254
30854
135720
30930
129905
31020
135734
131165
101533
135721
135616
107951
31563
31552
135190
24341
29538
32345
32420
32423
115272
32157
32568
106968
32770
112953
33463
135679
108977
124504
102446
135295
133410
134220
126540
2949
132198
99149
133602
106855
34025
114130
42641
34152
123604
125116
121744
105172
109655
Vendor Name
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN WINGO
.
KRISTIN BORHO
KRISTINA THOMPSON
KROGER
KURE-IT KIDNEY CANCER RESEARCH
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAYNE BERMAN
.
LEARNING WHEELS INC
LEGAL DIGEST
LEMUEL CLANTON JR MD
.
LENNY FLY
.
LESLIE KLOSTERMAN
LIBRARY STORE INC
LIBRARY VIDEO CO
LINDA HOLMAN
LIZA TERRAZAS
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
MAK PARTNERS LTD
.
MARCIA CROUCH (PETTY CASH)
MARCIE BELL
MARCO PRODUCTS
MARGARET SULLIVAN
MARK ELKINS
.
MARVIN VANHAL MD
.
MARY ALAMEDDIN
MARY ANDERSON
.
MARY BLACKWELL
MARY HEWETT
MARY JUNG
.
MARY PRESLEY
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCGRAW HILL CO
MEADOWS BAPTIST CHURCH
MED EL CORP
MEDCOR
MEDICAL CENTER OF PLANO
MEDICAL CENTER OF PLANO
.
Pg. 17
Check Amount
$372.10
$124.00
$248.00
$133.50
$1,000.00
$80.03
$163.00
$203,873.33
$3,988.89
$4,147.27
$40.00
$154.89
$140.00
$700.00
$118.00
$84.00
$77.59
$195.44
$115.00
$383.50
$495.38
$601.00
$331.00
$410.75
$195.88
$299.03
$64.55
$505.00
$578,313.83
$726.38
$118.65
$150.00
$237.86
$256.45
$83.38
$199.70
$403.00
$160.00
$155.50
$140.00
$300.89
$102.00
$124.00
$1,168.75
$90.80
$988.13
$15,520.56
$1,422.54
$960.00
$469.31
$1,315.00
$504.00
$6,801.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
125255
132916
132664
129188
121370
134764
133411
133608
133610
134658
104527
35186
130917
135574
124251
72121
132737
128193
36190
134703
36441
36560
36495
36555
130954
135741
132356
104406
113038
134369
134124
104334
104334
112569
131641
124414
123870
126274
132614
135742
135135
99450
38436
99343
38985
128195
135501
134584
106558
39552
135428
108654
130574
Vendor Name
MEDICAL WHOLESALE INC
MELANIE KUMAR
MELISSA ROTH
.
MELVIN MANNING
.
MERIDIAN OFFICE SYSTEMS INC
MICA LUNT
.
MICHAEL DONAHOO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE BIBBY
.
MICKEY TIMBES
.
MICO INDUSTRIAL CO
MIKE BROOKS
.
MIKE FROST
.
MILESTONE CONSULTANTS INC
MINDWARE
MINI SABU
.
MOBIUS EDUCATION GROUP
MORRISON SUPPLY CO
MSB EDUCATIONAL SOLUTIONS .
MUSIC IN MOTION
NAEYC
NASCO
NASSP
NATIONAL ACADEMIC CHAMPIONSHIP
NATIONAL ORGN FOR VICTIM ASST
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
NICK BEAUDET
.
NIETOC
NSPA
NSPA
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OAG - TXCSSDU 0009246611
OAG - 0011766792
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
ON THE BORDER
ORIENTAL TRADING CO
ORIGO EDUCATION
ORTHOTEXAS PHYSICIANS & SURG .
PAMS LUNCHROOM LLC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAULA NICHELSON
PEARSON AGS GLOBE
PEBBLECREEK PROFESSIONAL BLDG
Pg. 18
Check Amount
$108.34
$72.00
$100.00
$67.50
$358.00
$124.00
$186.00
$248.00
$310.00
$50.00
$100.00
$3,122.65
$118.00
$69.00
$2,050.00
$152.68
$336.00
$85.80
$118.87
$4,023.42
$189.64
$95.00
$436.12
$87.00
$1,330.00
$870.00
$435.20
$2,090.00
$3,007.47
$360.00
$150.00
$333.00
$378.00
$1,134.90
$214.62
$200.77
$234.00
$260.41
$473.08
$94.62
$303.23
$127.57
$37,066.66
$148.47
$482.55
$42,052.50
$122.39
$40,867.48
$11,093.85
$407.40
$115.00
$49,470.30
$821.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
103011
135183
39840
40000
40008
32567
108677
40105
114388
129413
134905
133618
109659
40177
129720
132883
108256
80154
40855
134342
131402
99217
70010
121315
107488
135669
115197
104661
135271
104088
13125
122607
102842
108043
42865
112849
134499
105520
99649
129375
134415
110088
761
133417
133442
133621
103929
133622
44110
9260
133663
133625
133630
Vendor Name
PEDRO NOSNIK MD
.
PEERLESS PROMOTIONS
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETER LUCARELLI
.
PETER UNTERSTEIN
.
PETROLEUM TRADERS CORP
PHAIKSEE CHUAH
PHIL HOLLAND
.
PHIL WOLCOTT
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PIILANI KOONCE
PIKES PEAK OF DALLAS
PITSCO INC
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANT PLACE
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTMASTER
PRESBYTERIAN HOSPITAL OF PLANO
PRESTWICK HOUSE
PRICE CLIFFORD
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PROJECT ZERO
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS CHOIR BOOSTER CLUB
PSYCHOLOGICAL ASSESS RESOURCES
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY SOUND & COMMUNICATION
RACHEL PEREZ
RB SPORTING GOODS
REALLY GOOD STUFF INC
REFLECTIONS ON SPRING CREEK
REFLECTIONS PHOTOGRAPHY
.
REGIONAL PLASTIC SURGERY .
RENAISSANCE LEARNING INC
RICHARD CASS
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BURNHAM
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER STEINMAN
.
Pg. 19
Check Amount
$482.07
$62.00
$650.24
$1,617.71
$1,469.43
$40.00
$990.00
$38,279.65
$19.95
$990.00
$68.00
$310.00
$8,583.36
$46.80
$154.00
$298.35
$81.00
$4,884.00
$75.00
$125.57
$438,408.00
$328.88
$466.40
$12.25
$235.20
$98.00
$220.44
$163.65
$163.90
$103,500.00
$2,012.05
$185.00
$1,241.75
$1,519.20
$17,231.20
$265.50
$537.50
$750.00
$964.17
$3,010.00
$75.00
$80.22
$83.72
$124.00
$806.00
$248.00
$620.00
$62.00
$44.50
$990.00
$124.00
$248.00
$310.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
129203
131061
126561
108069
126547
133843
130310
104190
128061
45335
45334
103018
116332
128127
105479
45800
45825
117466
46500
135716
32590
130249
130250
130211
109158
133419
128118
99309
47511
44983
116108
100432
125187
26366
48680
48680
48839
48840
56795
132812
134403
111298
135215
132627
125909
51636
118384
99127
130930
108540
112312
132466
107448
Vendor Name
ROMEO MUSIC
RONNIE IVY
.
ROSE FOOD SERVICE
.
ROY REYNOLDS
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
SAM ASH MUSIC CORP
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANOFI PASTEUR INC
SARA LEE BAKERY GROUP
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCITENT INC
SCOTT CUMMINGS
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SECURITY METRICS INC
.
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SNAP ON TOOLS
SOUTHERN TIRE MART LLC
SOUTHFORK HOTEL
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STEPS TO LITERACY
STEVE SILVEY
STONERIVER PHARMACY SOLUTIONS.
STUDENT PLANNER
SUCCESS-STEP BY STEP
SUE LENIHAN
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY
.
SUSAN BAXLEY
SUSAN DOLLAR
SUSAN LENOX
Pg. 20
Check Amount
$150.00
$50.00
$1,125.00
$533.86
$321.85
$372.00
$990.00
$4,320.00
$40.00
$1,230.23
$1,207.00
$1,215.22
$3.65
$7,708.63
$100.00
$38,712.74
$329.18
$2,984.89
$38.20
$5,007.45
$64.00
$216.58
$39.17
$111.75
$18.00
$248.00
$199.98
$275.50
$1,077.44
$7,724.31
$372.75
$1,131.59
$11,163.00
$3,225.00
$1,250.00
$1,250.00
$4,438.87
$965.78
$1,063.33
$202.50
$522.00
$69.23
$115.00
$177.24
$504.44
$57.00
$19.95
$123.98
$6,965.12
$4,960.00
$116.00
$178.96
$281.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
130024
102167
108487
52810
53100
128500
128718
53182
123857
133039
132572
129774
53358
132938
116627
122226
112314
127204
108613
115458
54001
132549
54170
100548
107038
105225
100595
126585
135281
125836
104092
124508
55976
131835
133710
56052
48017
100446
99857
131128
131292
56297
124264
134097
133873
135729
100898
128382
135717
134447
56765
70015
57155
Vendor Name
SUSAN NELLES
.
SUSAN SNOWDEN
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TCA PROFESSIONAL GROWTH CONF
TEACHER DIRECT
TEACHER'S DISCOVERY
TEACHINGBOOKS.NET LLC
.
TEAMS USERS GROUP
TEAMVIEWER
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TENNIS OUTLET
TEPSA
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS ASSN OF JOURN EDUC
TEXAS CHRISTIAN UNIV
TEXAS EDUCATION NEWS
TEXAS HEALTH PLANO
.
TEXAS INSTRUMENTS INC
TEXAS MARKER
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL ADMINISTRATORS
TEXAS 2 STITCH
TG
THOMPSON'S QUICK PRINT INC
TMEA - ORCHESTRA DIVISION
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DICKERSON
.
TRANE U S INC - PARTS
TRAVIS SMITH
TRI-C PUBLICATIONS INC
TRICIA CANNON
TRICON EYE CARE CENTER
.
TRINITY ARMORED SECURITY INC
TROXELL COMMUNICATIONS
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
UC REGENTS
UCA RESORT - HOTEL CAMPS
UIL REGION 25 MUSIC
UNDERGROUND INC
UNISELECT USA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UPSTART
Pg. 21
Check Amount
$32.00
$1,532.00
$414.50
$472.94
$188.65
$300.00
$49.35
$105.35
$2,310.00
$500.00
$638.00
$3,108.80
$170.36
$456.00
$363.00
$1,523.00
$1,376.10
$51.00
$285.00
$1,650.00
$198.00
$998.43
$28.40
$309.83
$96.70
$215.40
$140.00
$931.25
$82.24
$308.00
$200.00
$111.50
$660.37
$882.00
$124.00
$1,318.62
$2,415.00
$160.00
$354.84
$635.60
$9,513.05
$2,408.00
$219.69
$198.46
$115.38
$4,266.06
$5,814.00
$85.00
$427.02
$166.95
$5,411.33
$68.56
$85.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
Vendor Name
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
130374
104379
107171
121456
57276
120118
57290
130805
108887
100467
57501
117605
57653
57677
57677
57895
133645
119346
133357
133527
133692
35645
133646
126980
59975
125493
125998
60079
133003
60451
135690
119699
105740
134310
133058
118406
USA MOBILITY WIRELESS INC
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
UTD - AP SUMMER INSTITUTE
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VESTAL LOFTIS KALISTA ARCHIT
VICKI BAKER
.
VICKI KNOX
VIDEOTEX SYSTEMS INC
VIRCO INC
W TWO PLUS INC
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WALSH ANDERSON BROWN GALLEGOS
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MITCHELL
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINDWARD GROUP
.
WOLMED
.
WOODARD BUILDERS SUPPLY CO
WORK ACCIDENT CHIROPRACTIC
XEROX CAPITAL
XEROX CORPORATION
YANA METERSKY
Z'S FLORIST
ZOHO CORPORATION
3WIRE GROUP INC
4IMPRINT
$1,058.50
$781.38
$7,111.17
$1,000.00
$4,925.00
$1,303.34
$1,985.73
$285.00
$199.40
$263.81
$693.70
$1,502.80
$161.93
$216.00
$9,902.11
$101.92
$201.50
$1,701.18
$62.00
$124.00
$310.00
$990.00
$248.00
$89.12
$37.20
$1,000.00
$782.80
$246.00
$196.60
$3,841.84
$31.84
$117.25
$186.90
$4,385.00
$305.47
$474.98
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
322
103025
217
106561
134784
123951
340
132552
135560
121854
101279
133337
133547
131156
133548
1321
A R B & J ATTORNEYS AT LAW PC.
A TEACHERS AIDE
AAI TROPHY & AWARDS
ABDO PUBLISHING CO
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACUTE ORTHOPEDIC CARE SPEC .
ADAM GOLDSMITH
.
ADVANCED BIONICS LLC
ADVENTURE LANDING
ALLAN BURNS
.
ALLEN KLARK
.
ALLIED THERAPY & DIAGNOSTICS
ALLISON MCCANN
.
ALTERNATOR SERVICE INC
$760.00
$39.44
$1,677.50
$574.80
$34.00
$1,320.96
$14,143.08
$106.40
$77.50
$130.00
$299.25
$248.00
$310.00
$176.81
$248.00
$2,743.23
Pg. 22
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
126411
135492
135631
113101
1780
109612
110022
106055
134416
133534
133382
130657
3451
111563
3650
133114
132921
126608
3790
32400
31256
134353
130736
112518
626
4928
112295
31687
133917
5025
5026
5200
111310
6170
123708
133552
133553
18100
6800
134506
134453
6901
132617
7400
125890
135735
133338
135640
132591
109629
8880
129898
126385
Vendor Name
AM TECHNOLOGIES
AMADO MACANDOG
AMBER EVANS
AMBER SMITH
AMERICAN EXPRESS
AMERICAN RED CROSS
AMERICAN SCHOLASTIC
ANACONDA SPORTS
ANDREW HAWKES
.
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT
.
ASSOC HAND & PLASTIC SURGERY .
AT&T MOBILITY
ATLAS PEN & PENCIL
ATMOS ENERGY
AUDREY LEGATOWICZ
.
AUSTIN SHOCKLEY
.
AUTO ZONE
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARBARA LINDORM
.
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BETSY ROSS FLAG GIRLS INC
BILL MARR
.
BILL MINNIX
.
BILLY LANIER
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOBBY HILLMAN
BORDEN
BRENDA THOMPSON
BRENT WENGER
.
BRIAN BORTON
.
BRIAN FRANTZ
.
BRIAN RANSOM
.
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
Pg. 23
Check Amount
$3,672.00
$326.09
$320.00
$107.00
$74,206.04
$600.00
$70.00
$75.04
$124.00
$240.00
$449.50
$753.37
$160.00
$706.50
$33,979.33
$186.00
$2,047.23
$2,380.77
$75.24
$9,499.74
$2,320.00
$210.00
$1,303.36
$1,714.88
$300.00
$247.50
$1,606.83
$140.00
$1,059.60
$3,188.27
$1,004.55
$1,145.06
$363.80
$266.35
$114.50
$124.00
$744.00
$361.12
$984.36
$336.00
$1,566.06
$371.25
$80.00
$46,343.48
$125.00
$50.00
$263.50
$170.50
$102.00
$79.00
$166.59
$296.00
$538.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
134727
134374
131416
9538
134217
135055
130542
133339
121577
121577
9700
10030
103461
134625
112889
10810
133507
102134
133775
18810
30219
133561
116806
106630
16667
107399
40500
44000
135156
133941
126962
132620
102958
115910
132943
103096
135724
106727
123074
107024
133565
16703
128588
99459
135719
16800
115119
129765
99357
133387
135570
118721
118721
Vendor Name
BUTTERCREAM BAKERY
BYRON BETLER
.
C & R SEATING INC
C & W ELECTRIC
CADOT RESTAURANT
CALLAN HENRICH
CAMILLE BILLELO
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARROLLTON FARMERS BRANCH ISD
CATHERINE ODOM
CDW GOVERNMENT
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAMPION'S CHOICE INC
CHERYL LAZARUS
CHRIS DULIN
.
CHRIS FERIS (PETTY CASH)
CHRIS MEEHAN
.
CHRISTOPHER BIANEZ
.
CHUCK E CHEESE PIZZA
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIM ONE LLC
.
COGENT COMMUNICATIONS
COLUMBIA SCHOLASTIC PRESS ASSN
COMMUNICAN-BAYLOR BRIEFS
COMTEX COMMUNICATIONS
CONTROL CONCEPTS INC
COREY COURSEY
CORNER BAKERY
COSTUMES UNLIMITED
CROWN TROPHY
CULTURE FOR KIDS
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
D & H DISTRIBUTING CO
DAKTRONICS INC
DALLAS ARBORETUM
DALLAS MEDICAL CENTER
.
DALLAS MORNING NEWS (ADS)
DALLAS SPINAL REHAB
.
DALLAS STRINGS INC
DALLAS ZOO
DANIEL CATES
.
DARREN ALDERISO
.
DAVE & BUSTER'S
DAVE & BUSTER'S
Pg. 24
Check Amount
$27.00
$620.00
$15,900.00
$9,410.02
$837.06
$64.00
$400.00
$186.00
$320.00
$3,675.71
$2,112.09
$1,588.59
$117.00
$368.20
$1,400.96
$455.63
$186.00
$840.00
$1,237.50
$80.00
$704.31
$62.00
$248.00
$454.30
$2,953.91
$2,217.61
$32,953.74
$1,294.01
$203.24
$3,200.00
$199.00
$237.95
$105.95
$309.00
$257.00
$236.20
$814.00
$191.47
$42.90
$300.00
$248.00
$524.70
$14,880.00
$325.00
$517.60
$6,060.00
$110.77
$38.70
$375.00
$248.00
$72.50
$327.10
$834.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
123459
127373
129592
133570
113441
129139
110589
112906
100510
133300
17400
110169
129530
133391
133572
16506
130937
18106
18129
123158
18180
123551
135615
135739
132315
132315
18775
122650
133392
127329
32625
18971
6270
19400
19838
99527
133393
133892
134058
120944
133907
133266
131408
20231
135204
118325
130523
134622
20991
4980
129674
21430
109736
Vendor Name
DAVE LANE PRODUCTIONS
DAVID DUNHAM
.
DAVID HOVER
DAVID WADDELL
.
DEANAN GOURMET POPCORN
DEANNA SHEA
DEBBIE HOLLAND
DELINDA DUDLEY
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DENNIS SMITH
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DONALD BOHANON-WILLIAMS
.
DONALD MYERS
.
DOUGLAS WATSON
.
DR PEPPER
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
EARL LUND MD
.
ECS LEARNING SYSTEMS INC
ED BIALEK
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDWARD DELEON
.
ELECTRONIX EXPRESS
ELITE HEALTHCARE & REHAB .
EMPLOYER'S INFOSOURCE
ERICA LOVEJOY
.
ESRA CELIKTEN
.
EST GROUP LLC
.
ETA - CUISENAIRE
EVA HOLLEMAN
EVENT PRO SOFTWARE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAMILY PRACTICE ASSOC
.
FASTSIGNS
.
FILTER SYSTEMS
Pg. 25
Check Amount
$1,800.00
$150.00
$396.50
$124.00
$138.00
$185.17
$265.73
$481.07
$343.36
$190,525.89
$1,970.36
$193.91
$68.00
$310.00
$232.50
$732.00
$2,728.35
$752.27
$75.42
$11,175.00
$218.00
$75.00
$65.00
$68.00
$95.25
$402.65
$13,016.00
$351.22
$434.00
$578.50
$278.08
$126.25
$114.50
$50.00
$1,862.97
$28.98
$620.00
$505.00
$126.10
$355.00
$125.00
$50.00
$9,125.00
$1,209.96
$387.08
$1,181.14
$1,702.00
$21.02
$2,337.32
$842.92
$107.99
$306.00
$2,995.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
131771
103605
132790
133310
22055
116004
135307
22101
133347
133430
22805
120419
108022
100278
121469
133580
134696
107515
25002
57580
134518
99072
109770
135672
113446
25809
127427
25889
110218
103803
35188
124617
60647
26665
26900
27100
129364
135702
133407
80161
27600
135713
111229
129909
115594
28330
133015
100124
122695
28920
43522
108665
39870
Vendor Name
FIRE SAFETY SOLUTIONS INC
FIREWHEEL GOLF COURSE
FIRST UNITED METHODIST CHURCH
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOYDETT CARTER
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FREY SCIENTIFIC
FRISCO MEDICAL CENTER
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GEORGIA MCCURDY
GERARD KLAHR
.
GILBERT & LAWRENCE MUSIC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAPHIX STORE
GREAT IDEAS FOR TEACHING
GROUP DYNAMIX
GROWING LEADERS
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HEARING SYSTEMS INC
HEINEMANN-RAINTREE
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLIDAY INN-GARLAND
HORIZON HEALTH EAP
.
HOSA (TEXAS)
HOUGHTON MIFFLIN HARCOURT
HOUSTON OATES
.
HYATT REGENCY DFW
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INSTITUTE ADVNC SC TCH
INSTITUTE FOR SPORT-SPINE REHA
INTERSTATE MUSIC SUPPLY
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
Pg. 26
Check Amount
$470.75
$3,000.00
$810.00
$4,860.00
$4,311.00
$3,290.00
$93.00
$2,761.84
$310.00
$124.00
$212.98
$4,068.83
$164.00
$4,062.60
$340.86
$1,333.00
$350.00
$1,277.00
$1,612.94
$1,513.29
$208.60
$60.50
$375.00
$520.00
$39,695.00
$317.30
$1,124.51
$146.03
$274.00
$1,526.71
$1,178.74
$3,200.65
$621.00
$646.56
$2,286.78
$110.21
$232.26
$663.46
$9,564.03
$3,600.00
$116.38
$98.00
$1,361.04
$1,147.50
$881.44
$1,506.67
$1,263.57
$500.00
$380.00
$138.00
$264.41
$1,092.05
$444.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
133350
20929
133431
100617
57681
133432
109187
110186
119793
124004
133396
35159
32881
102181
123641
113994
133433
127776
133589
135726
133397
135526
121680
134641
133595
127038
104355
133596
100295
123655
123559
135748
29895
29938
107091
100290
105213
133968
128375
103855
133653
132048
110946
131082
130369
100763
133358
113257
135740
133657
134087
99114
134697
Vendor Name
JAMES BATES
.
JAMES EVANS
.
JAMES FORSYTHE
.
JAMES STANFIELD CO INC
JAMES WALLACE
.
JAMIE GERHARDT
.
JANE SCHMIDT-AHSAN
.
JARRED GOODALL
.
JARRETT PUBLISHING CO
JASON BARTON
JASON EVANS
.
JASON MYATT (PETTY CASH)
JASON'S DELI
JASON'S DELI
JASON'S DELI**
(HOLD)
JEANIE NEWSOME
JEFF GRAHAM
.
JEFF LOWE
JEFFREY KING
.
JENNA QUINN
.
JENNIFER CHAPMAN
.
JENNY STANLEY
JIM MACALUSO
JOANNE YARLEY
.
JOE MCCLELLAND
.
JOHN GUYER HIGH SCHOOL
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN RAWLEY
.
JOHNNY RINGO
JOINT ACTIVE SYST INC
.
JON FISHER
.
JONES SCHOOL SUPPLY CO INC
JOSTENS
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
JUDY KOEHL
JULIE KENDRICK
JUNIOR LIBRARY GUILD
KANVIN RAVIN
.
KATHRYN LAWSON
KATHY FRENCH
.
KAYE DAVIDSON
KD FACTORS & FINANCIAL SVCS
KELLEY WADDLE
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH GOOLSBY
.
KEVIN WINGO
.
KLUM MEDICAL .
KNOCK OUT SPECIALTIES CO
L-1 IDENTITY SOLUTIONS
Pg. 27
Check Amount
$248.00
$93.50
$248.00
$968.50
$155.00
$372.00
$75.00
$72.50
$3,154.80
$5,789.00
$434.00
$144.59
$436.28
$669.26
$1,177.50
$500.00
$666.50
$89.25
$186.00
$250.00
$62.00
$100.00
$536.50
$124.00
$372.00
$285.00
$296.15
$186.00
$240.00
$383.67
$169.14
$125.00
$253.37
$120.89
$385.00
$1,910.89
$150.00
$541.00
$135.00
$179.55
$186.00
$116.00
$150.00
$17.50
$709.50
$595.00
$310.00
$2,231.99
$68.00
$248.00
$636.00
$632.65
$1,104.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
30930
129905
31020
135760
127757
128671
119095
99109
128332
105883
131165
130942
135473
111485
135190
31691
128317
122235
27250
32345
32420
32425
32423
32157
119083
133409
32770
131617
102099
118166
118166
99657
33623
124504
135295
110344
35900
125841
133410
104545
132198
135750
34025
114130
134780
42641
124601
135144
34152
134888
34549
32782
109655
Vendor Name
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANGUAGE TESTING INTERNATL
LARRY SNYDER
.
LATINO FAMILY LITERACY
LAURA DAVIS
.
LAWSON PRODUCTS INC
LEANNE MENDEZ
.
LEARNING PATCH
LEARNING WHEELS INC
LEE DUNN
.
LEIGH ANN FIELD
LIBBY CHOI
LINDA HOLMAN
LINGUISYSTEMS INC
LISA FORTENBERRY
.
LOFT MONSTER T'S
LOIS HOLLINGSWORTH
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOWE'S COMPANIES INC
LT CUSTOMIZING
LUKE EICHNER
.
M AND A TECHNOLOGY INC
MAGIC MOMENTS
MAGNATAG PRODUCTS
MAIN EVENT
MAIN EVENT
MANDE YOUNG
.
MANTEK
MARCIE BELL
MARGARET SULLIVAN
MARILYN HINTON
MARILYN MONTEIRO
.
MARK BAKER
.
MARK ELKINS
.
MARK LUCKE
.
MARY BLACKWELL
MARYANN MARTIN
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCALISTER'S OF PLANO EAST
MCGRAW HILL CO
MCKINNEY MATTERS
MCSHAN FLORIST INC
MD PATHOLOGY
.
MEDICAL CENTER OF PLANO
.
Pg. 28
Check Amount
$162,079.68
$452.88
$1,723.43
$1,474.00
$193.00
$1,890.00
$125.00
$1,752.93
$250.00
$75.62
$617.10
$77.50
$84.95
$131.00
$115.00
$287.60
$115.00
$6,748.00
$223.04
$216.00
$236.00
$189.00
$349.36
$2,367.36
$1,719.70
$93.00
$164,275.74
$6,577.50
$50.44
$150.00
$180.00
$333.00
$1,050.00
$256.45
$199.70
$184.76
$1,750.00
$285.00
$403.00
$150.00
$300.89
$100.00
$210.50
$538.70
$54.75
$1,918.40
$229.45
$64.55
$4,288.17
$450.00
$84.50
$16.22
$676.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
128260
120872
129188
135727
34935
128766
134764
126721
133521
133608
133610
35186
101472
72121
128756
35939
135592
129762
36441
134480
36495
36555
135777
132356
113038
114780
111447
38049
121748
134858
135593
99450
99450
38402
38436
126476
99343
118367
38985
135501
134781
134039
26639
132936
106558
39552
43350
135428
39235
39225
108654
118486
39840
Vendor Name
MEDICAL CITY DALLAS HOSP .
MELINDA PIERCE
MELVIN MANNING
.
MENG CHEUNG
MENTAL HEALTH AMER OF DALLAS .
METLIFE
MICA LUNT
.
MICHAEL COONEY
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MINDWARE
MISSY BENDER
MOORE MEDICAL CORP
MOUNT PLEASANT FBLA
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY HUMPHREY
NASCO
NASSP
NATALIE REED
.
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NICHOLAS WILLIAMS
.
NORA OGLESBY
NORCOSTCO INC
NORTH TEXAS FOOD BANK
NORTH TEXAS SCREEN PRINTING
NTLGS PLLC
.
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFSI
ON THE BORDER
ONCOR ELECTRIC DEL CO
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAMELA HARRISON
.
PAMELA LONG POPE
PAMELIA HENDERSON-URBAN
.
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAUL RATKOWSKI
.
PAULA NICHELSON
PBK ARCHITECTS
PCS REVENUE CONTROL SYSTEMS
PEARSON AGS GLOBE
PEGGY GRIFFITH
.
PENDERS MUSIC CO
Pg. 29
Check Amount
$818.68
$187.50
$65.00
$17.50
$4,110.70
$38,916.34
$124.00
$2,500.00
$186.00
$139.50
$248.00
$240.00
$1,745.00
$194.57
$75.81
$367.48
$567.50
$6,114.00
$104.75
$228.33
$610.43
$5,086.00
$100.00
$141.38
$662.24
$200.00
$1,500.00
$117.49
$300.00
$330.00
$305.56
$192.00
$1,708.65
$156.34
$30,195.83
$383.53
$387.70
$1,031.59
$169.42
$606.25
$54.75
$109.50
$153.00
$726.47
$9,103.60
$2,965.00
$115.25
$115.00
$49,513.08
$4,370.00
$20,093.45
$50.00
$601.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
40000
132913
115125
40105
42647
133618
40150
109659
132883
40855
133743
41400
105892
106814
41550
101276
131402
99217
70010
42350
99997
121315
115197
42639
135673
130817
13125
42670
101512
115477
122607
113889
42865
42856
42868
110855
56294
71238
105520
108257
99649
117677
122138
43651
121847
133417
126768
133621
103929
133622
108799
133663
133128
Vendor Name
PERFECTION LEARNING CORP
PERKINS + WILL
PESH THEATRE BOOSTERS
PETROLEUM TRADERS CORP
PFS DISTRIBUTION CORP
PHILIP RICH
.
PHILPOTT MOTOR INC
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO PIN CO
PLANO SEWING CENTER
PLANO SHEET METAL
PLANO TYPE & GRAPHICS
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTMASTER
PREMIER AGENDAS
PRENTKE ROMICH CO
PRESBYTERIAN HOSPITAL OF PLANO
PRIMACARE MEDICAL CENTER .
PRO ED INC
PRO PANELS
PROFORMANCE SYSTEMS
.
PROSTAR
PRUFROCK PRESS INC
PSHS BAND BOOSTERS
PSHS BOY'S BASKETBALL BOOSTER
PSHS CHOIR BOOSTER CLUB
PWSH WOLF DEN PTSA
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
RADIOLOGY ASSOCIATION
RANDAL L TROOP MD
.
RAYMOND GEDDES CO
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
RELIANT ENERGY SOLUTIONS
RESOURCES FOR READING INC
RESULTS STAFFING INC
RICHARD CASS
.
RICHARD D WOODARD
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
ROACH FEED & SEED INC
ROBERT MERRITT
.
ROBIN STOKES
Pg. 30
Check Amount
$97.50
$4,789.06
$552.80
$19,351.46
$492.10
$310.00
$20,598.00
$7,668.56
$243.70
$334.99
$1,057.60
$3,273.17
$350.00
$173.00
$35.00
$51.50
$740,742.00
$497.25
$465.00
$670.70
$61.00
$203.00
$348.86
$229.90
$822.00
$125.00
$898.90
$291.19
$907.55
$1,916.70
$231.00
$100.00
$12,695.50
$248.00
$382.93
$107.53
$736.17
$141.87
$9,424.95
$294.05
$687.28
$150.00
$823,828.42
$325.96
$16,393.42
$248.00
$328.00
$124.00
$620.00
$62.00
$327.46
$387.50
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
125928
128950
135050
104373
133630
109240
108069
108365
133843
135761
51360
45310
45335
45334
103018
132996
123807
101128
131866
128127
17257
45500
105177
45825
119269
101372
46081
99924
117466
46301
46500
23026
132252
133882
118669
47511
116108
101676
101676
118971
119585
48839
49559
129913
56795
124150
106133
50501
133636
111298
110042
135215
132627
Vendor Name
ROBIN ZOST
.
ROCHELLE ARMENDARIZ
ROCHELLE RODRIGUEZ CLOTHING
ROCKWALL HEATH BAND
ROGER STEINMAN
.
ROGER TAYLOR
.
ROY REYNOLDS
RUSS SCHULER
RUSSELL DRIVER
.
RYAN MCLIN
.
SADDLEBACK EDUCATIONAL INC
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA WILSON
SAMUEL KAYEA
.
SANTILLANA
SARA ANDRADE
SARA LEE BAKERY GROUP
SARAH WATKINS (PETTY CASH)
SARGENT-WELCH VWR
SCANTRON CORP
SCHOLASTIC MAGAZINES
SCHOOL DATEBOOKS INC
SCHOOL MATE
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SELECTIONS PROMOTIONAL PRODUCT
SHANNON CARLTON
.
SHARY ANDERSON
.
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SMU AP INSTITUTE-CONFERENCE
SMU AP INSTITUTE-CONFERENCE
SOCCER CORNER
SONJIA HELLING
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STAN ENTREKIN
STANDARD STATIONERY SUPPLY
STARLING RICHARDSON CONST INC
STEPHEN SMART
.
STEPS TO LITERACY
STERN'S CATERING COMPANY
STEVE SILVEY
STONERIVER PHARMACY SOLUTIONS.
Pg. 31
Check Amount
$140.00
$19.95
$1,500.00
$275.00
$62.00
$35.00
$533.86
$413.47
$372.00
$139.50
$197.57
$325.70
$1,008.23
$99.47
$1,405.75
$2,000.00
$115.25
$182.07
$1,000.00
$6,723.44
$129.50
$467.06
$123.12
$154.00
$2,874.96
$2,532.25
$208.63
$917.09
$6,007.71
$105.70
$1,138.99
$505.05
$364.83
$110.00
$125.00
$140.16
$1,127.75
$450.00
$450.00
$130.98
$1,082.00
$16,660.84
$2,041.62
$238.98
$312.20
$52.50
$9,373.52
$889,847.27
$465.00
$83.60
$522.25
$115.00
$2,655.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
108716
130930
130024
102167
134481
52810
101541
130979
112222
99023
128718
53182
124915
134006
129774
115458
120378
54001
132487
105225
100549
111703
135746
129621
135743
125836
118196
135765
132354
104092
104092
104092
123983
116588
116588
133642
55976
56003
56052
56185
110582
128382
134447
135665
70015
115112
131448
128929
57155
121456
121456
119257
133307
Vendor Name
STORAGE EQUIPMENT CO INC
SUPPLEMENTAL HEALTH CARE .
SUSAN NELLES
.
SUSAN SNOWDEN
TAMMY RICHARDS
TARGET (ALL LOCAL STORES)
TASC
TASLA
TASM
TASSP
TEACHER DIRECT
TEACHER'S DISCOVERY
TEAM EXPRESS DISTRIBUTING
TEAM SPIRIT SALES
TECH DEPOT
TEXAS CHRISTIAN UNIV
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS RANGERS BASEBALL
TEXAS SCH FOR DEAF-CSW
TEXAS STATE AQUARIUM
THINK SOCIAL PUBLISHING INC
THOMAS MCMAHAN
.
THOMPSON'S QUICK PRINT INC
THREE FORKS RESTAURANT
TIM WOMACK
.
TIME WARNER CABLE
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TODD WOOLUM
.
TOM THUMB-SAFEWAY INC
TOTE UNLIMITED
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
UIL
UIL REGION 25 MUSIC
UNISELECT USA
UNITED ACCESS OF DALLAS LLC
UNITED PARCEL SERVICE
UNITED STATES TREASURY
UNIVERSAL MELODY SERVICES
UNUMPROVIDENT
UPSTART
UTD - AP SUMMER INSTITUTE
UTD - AP SUMMER INSTITUTE
VALIANT
VANDI G & ELIAS M ALBA
Pg. 32
Check Amount
$635.00
$7,362.56
$20.00
$766.00
$231.53
$781.12
$265.00
$150.00
$60.00
$125.00
$529.28
$208.57
$1,984.20
$1,012.90
$763.76
$450.00
$2,084.00
$198.00
$350.00
$384.44
$300.00
$85.00
$254.00
$279.25
$40.00
$180.50
$1,600.00
$89.25
$8,287.24
$200.00
$200.00
$200.00
$300.00
$300.00
$300.00
$310.00
$1,626.18
$332.02
$736.67
$3,401.00
$100.00
$639.00
$354.95
$153.00
$27.39
$460,807.79
$88.00
$76,155.61
$172.80
$500.00
$1,500.00
$153.35
$20,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
Vendor Name
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
57276
118431
57535
57653
133644
57895
119346
58973
58998
107588
133527
133528
133692
133646
59975
59850
60020
125998
60079
60451
133058
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VISION SERVICE PLAN
WALGREEN CO - 3911
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WEST MUSIC CO
WESTERN PAPER CO INC
WHIRLYBALL
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOLMED
.
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
3WIRE GROUP INC
$5,100.00
$552,551.41
$51,114.64
$1,521.89
$248.00
$1,422.79
$1,701.18
$45.26
$46,898.56
$149.50
$186.00
$108.50
$310.00
$372.00
$416.30
$115.21
$172.72
$138.39
$494.40
$1,773.39
$180.46
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
127031
330
125032
129875
129937
106561
107966
134784
123951
340
343
562
565
131901
126357
133546
120359
134724
133176
127273
126838
106881
130764
135790
133916
133337
51953
1190
133547
135774
133548
A & A ACTIVE BACKFLOW
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A+ TEXAS TEACHERS
ABBY COLE
ABDO PUBLISHING CO
ABECEDARIAN
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADERO PROMOTIONS
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AG-POWER INC
ALAN W HORAN JR 0011661974
ALFRED PUBLISHING
ALICE LEE
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON GUTSCHLAG
.
ALLISON MCCANN
.
$315.00
$20.85
$529.40
$8,339.50
$957.00
$918.10
$132.00
$357.00
$5,280.00
$2,048.63
$108,120.00
$910.00
$696.00
$551.89
$3,200.00
$1,054.00
$247.00
$4,725.00
$68.00
$20.00
$1,768.25
$227.50
$817.00
$25.00
$153.70
$248.00
$284.13
$460.00
$310.00
$2,100.00
$186.00
Pg. 33
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
126412
74985
1780
134738
133549
123431
133761
112840
134416
102128
133382
112108
3454
3451
111563
31550
3650
133550
133114
3739
3774
32400
131052
626
103122
112295
107642
122003
5025
5026
5200
111310
74891
121460
133552
133553
117448
135705
18100
6800
134506
134453
6901
6920
108485
7400
101344
135785
131508
123386
109629
135736
135736
Vendor Name
AMANDA PEARSALL
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMY J BAUMANN 416-54545-2009
AMY MCCORKLE
.
AMY THOMAS 366-52992-03
ANASTASIA STEWART
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
.
ANIXTER - DALLAS
ANTHONY CHESHIER
.
AP EXAMS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARRON MOELLER (PETTY CASH)
ARTA TRAVEL
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ASEL ART SUPPLY-PLANO
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BANNER AND SIGN EXPRESS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BEHAVORIAL INNOVATIONS
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLACKBIRD GROUP INC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BORDEN
BOULDEN PUBLISHING
BOWIE ST UNIV & DESIREE BUTLER
BRANDON KELLY
.
BRIAN MERRILL
.
BRIGGS EQUIPMENT
BRITTANY HARRINGTON
.
BRITTANY HARRINGTON
.
Pg. 34
Check Amount
$1,000.00
$910.00
$34,963.73
$720.00
$62.00
$1,023.94
$1,857.56
$298.68
$124.00
$758.50
$186.00
$515.00
$2,632.48
$249.99
$235.00
$45.38
$18,296.00
$155.00
$310.00
$317.52
$29,992.02
$473.65
$445.22
$800.00
$179.06
$1,038.50
$250.00
$1,109.26
$2,740.04
$1,349.03
$1,306.85
$1,434.00
$491.79
$5,069.00
$186.00
$496.00
$655.25
$49,900.00
$364.18
$121.86
$670.00
$2,413.96
$1,218.59
$708.00
$664.58
$37,555.35
$48.90
$250.00
$75.00
$92.00
$37.50
$150.00
$400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
14727
9100
134727
134374
131416
9538
99895
101303
121577
128342
9700
135757
10030
133558
134719
134625
130079
120551
134788
134715
119324
134015
116806
114002
107399
40499
114797
125130
40498
40500
44000
132169
113317
110163
106821
132619
106631
106631
132448
132448
135786
126962
133740
128349
122074
103096
118091
135747
14853
105824
106727
130479
107024
Vendor Name
BUDDY CORNSTUBBLE
.
BULLET GRAPHICS CENTER
BUTTERCREAM BAKERY
BYRON BETLER
.
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLOS FIOL
CAROLINA BIOLOGICAL SUPPLY
CAROLYN MAULDIN
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASSANDRA DAILEY
CATHERINE ODOM
CENGAGE LEARNING
CENTRAL MARKET CATERING
CHAPTER 13 TR -07-35831-SGJ-13
CHAPTER 13 TR 09-45989-RFN
CHENG & TSUI CO
CHRIS LEFFEL
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO POLICE DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COCHLEAR CORP
COLIN MCGRANE
COLLEGE BOARD - PSSS
COLLEGE BOARD - PSSS
COLLEGE BOARD AP EXAMS
COLLEGE BOARD AP EXAMS
COLLIN COLLEGE AND PAIGE PEER
COLUMBIA SCHOLASTIC PRESS ASSN
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CORNER BAKERY
COSTCO
COURTNEY WATTS
.
CRABTREE PUBLISHING CO
CRISIS PREVENTION INSTITUTE
CROWN TROPHY
CSDU - COURT 78866
CUSTER ROAD METHODIST CHURCH
Pg. 35
Check Amount
$90.00
$1,644.50
$726.25
$124.00
$900.00
$3,063.40
$776.73
$4,277.73
$869.44
$1,114.83
$1,259.56
$1,500.00
$162.07
$124.00
$1,237.50
$368.20
$453.26
$223.95
$117.50
$580.00
$6,400.61
$500.00
$248.00
$659.72
$1,176.16
$1,458.99
$45,358.00
$520.00
$200.00
$37,600.31
$3,453.21
$1,628.58
$313.85
$107.17
$270.00
$234.00
$50.00
$1,620.00
$15,988.00
$28,158.00
$250.00
$411.50
$2,655.00
$522.30
$1,170.80
$1,220.30
$99.28
$80.00
$136.62
$8,817.00
$1,712.29
$79.38
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
118591
126958
129726
118058
120671
133570
123048
110418
100510
17400
129530
131754
133391
133572
122196
130937
17215
18106
123158
135781
129542
99780
118462
132315
18775
122650
18725
18750
18785
133392
18961
121420
133759
116891
130004
19400
19400
19400
19410
133393
132744
135769
132860
129163
129570
20610
95054
107663
135706
131408
20231
129899
135204
Vendor Name
DANCE N T'S
DAVID LIVINGSTON
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID THORNTON
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DEBBIE LUCAS
DELL MARKETING LP
DEMCO INC
DENNIS SMITH
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DETRICA DECKARD
DG'S PIZZA INC
DIANE DAVEY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISTANCE EDUC PROF'L DEVEL
DONNA DISSINGER 2006-10796-16
DOUGLAS OTTO
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUCKY BOB'S PARTY RENTAL
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDWARD DELEON
.
ELAINE SCHMIDT (PETTY CASH)
ELEONORA FRIGERIO
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ENVIRONMENTAL INDUSTRIES LP
EPREP INC
EST GROUP LLC
.
ETA - CUISENAIRE
ETOOLS 4 EDUCATION LLC
EVA HOLLEMAN
Pg. 36
Check Amount
$131.15
$2,615.37
$400.00
$400.00
$460.00
$124.00
$700.00
$1,662.00
$32,288.45
$1,409.23
$68.00
$595.17
$310.00
$248.00
$442.00
$1,178.67
$367.97
$164.85
$23,870.00
$1,400.00
$841.00
$253.16
$380.00
$716.00
$6,823.30
$46.13
$254.03
$141.74
$329.75
$434.00
$61,615.22
$429.41
$7,117.50
$330.00
$615.58
$445.00
$3,500.00
$8,310.00
$3,576.92
$744.00
$195.84
$100.00
$199.00
$165.00
$7,395.00
$63,370.00
$666.00
$4,025.50
$5,625.00
$3,230.00
$405.33
$452.78
$387.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
134622
117547
21430
21450
134723
101060
109736
21855
100025
106636
130451
22055
100177
22101
133347
133430
125886
100278
127410
100381
23250
100846
100846
133030
135770
121469
100237
133580
14855
100121
99198
107515
25002
57580
57580
132987
25436
123222
133581
102447
25809
119116
112824
133513
102280
26422
126344
60647
26665
26900
129364
132004
27600
Vendor Name
EXPRESS BOOKSELLERS LLC
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FINISHMASTER INC
FIRST SOUTHWEST CO
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FRULLATI CAFE & BAKERY
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GEORGE SMITH
.
GEORGIA MCCURDY
GERALD BRENCE
GERARD KLAHR
.
GLENN CRABTREE
.
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREGORY WILLIAMS
.
GUARANTY INSURANCE SERV
HAAN CRAFTS CO
HAL LEONARD CORP
HAPPY CHEF INC
HAROLD HILLIARD
.
HAYES SCHOOL PUBLISHING CO
HEALTH EDCO
HEATH SCIENTIFIC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
Pg. 37
Check Amount
$1,636.80
$43.29
$333.50
$261.05
$600.00
$121.60
$12,529.68
$709.15
$935.00
$48.98
$1,603.00
$2,121.19
$307.50
$4,574.97
$310.00
$124.00
$200.82
$715.70
$841,948.28
$4,882.75
$428.40
$215.00
$286.00
$7,979.15
$81.67
$243.47
$587.25
$1,147.00
$109.00
$88.20
$8,605.00
$148.00
$1,953.30
$295.20
$711.46
$394.60
$15,572.17
$756.00
$139.50
$391.00
$969.36
$75.00
$1,255.50
$248.00
$29.55
$869.22
$128.80
$867.00
$268.67
$431.29
$241.45
$128.80
$931.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
113648
107408
124998
113328
129909
135685
134426
135563
134601
135162
135328
135329
135433
135434
28330
99057
135091
108665
133432
109187
135279
133396
32881
102181
124607
109254
133433
133588
133589
133593
103321
134641
133595
44564
133401
131853
133596
28250
29938
107091
107807
107807
100290
105213
133968
132148
134348
133653
134526
34111
125186
125545
134263
Vendor Name
HUMAN RELATIONS MEDIA
HUNTER KNEPSHIELD
I FRATELLI
IKON FINANCIAL SERVICES
IMO
.
ING - LOAN PAYMENT #VF2474
ING - LOAN PAYMENT VF2474
ING LOAN PAYMENT #VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INNOVATIVE LEARNING CONCEPTS
INTERNAL REVENUE SERVICE
J A SEXAUER INC
JAMIE GERHARDT
.
JANE SCHMIDT-AHSAN
.
JANNA COUNTRYMAN, TRUSTEE
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JC SOUND CORP
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY KING
.
JERRY MEHMEN
.
JOAN BARTELL
JOANNE YARLEY
.
JOE MCCLELLAND
.
JOEY ROSEBOROUGH
.
JOHN CLAPP
.
JOHN GRAF
JOHN NEITSCH
.
JOHNSON SUPPLY CO
JOSTENS
JOSTENS
JOSTENS - TREAD SHEFFIELD
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JTW MEDICAL
.
JUDY KOEHL
JULIE BAKER
KAITLYNN KIM
KANVIN RAVIN
.
KAREN JOYNER
KAREN MCDONALD
KARLA OLIVER
KARYN WYNNE
KATY MATTHEWS
Pg. 38
Check Amount
$1,022.80
$2,034.35
$402.45
$220.00
$2,669.50
$48.33
$86.07
$37.67
$106.37
$76.05
$69.05
$76.05
$88.64
$51.23
$7,265.26
$328.90
$300.00
$957.83
$310.00
$250.00
$895.00
$434.00
$660.40
$493.46
$118.21
$658.00
$732.50
$124.00
$217.00
$775.00
$145.15
$124.00
$108.50
$119.00
$62.00
$72.07
$310.00
$67.51
$18,996.81
$2,875.35
$210.00
$1,890.00
$1,281.30
$108.30
$541.00
$271.89
$830.54
$124.00
$283.50
$1,984.62
$320.00
$499.67
$1,799.56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
131294
133358
113257
133435
135749
133657
135698
124538
131015
30854
30930
31020
128671
128307
99109
110134
120091
135190
105460
31691
106540
122235
32345
32420
32423
32157
112866
32770
135029
134457
118166
99657
124504
102446
131240
106581
135295
9300
133410
104545
111044
134742
133602
106855
34025
134780
42641
124601
135144
34152
34153
103862
126064
Vendor Name
KELLY THOMAS
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KEVIN LEWIS
.
KEVIN WINGO
.
KIDVILLE
KIMBERLY GAMAGE
KIMBERLY MILLER
KROGER
LABATT
LAKESHORE LEARNING MATERIALS
LATINO FAMILY LITERACY
LAUREN HODUM
LAWSON PRODUCTS INC
LEARNING ZONEXPRESS
LILA BELITZ
LINDA HOLMAN
LINDA PATRICK
LINGUISYSTEMS INC
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LSS DIGITAL
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MAILFINANCE
MAIN EVENT
MANDE YOUNG
.
MARCIE BELL
MARCO PRODUCTS
MARCUS ANDRADE
.
MARGARET DYER
MARGARET SULLIVAN
MARILYN CARRUTHERS(PETTY CASH)
MARK ELKINS
.
MARK LUCKE
.
MARTHA H LARA
MARTI ODEN
.
MARY JUNG
.
MARY PRESLEY
.
MASTER TEACHER INC
MAURICE PRINCE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCALISTER'S OF PLANO EAST
MCGRAW HILL CO
MCGRAW HILL CO - WRIGHT GROUP
MEDCO CO
MEDICAL CENTER OF MCKINNEY .
Pg. 39
Check Amount
$150.00
$310.00
$860.19
$124.00
$165.00
$310.00
$95.00
$283.99
$355.00
$1,025.50
$141,111.05
$4,066.22
$18,870.00
$334.62
$822.00
$89.80
$243.00
$115.00
$72.00
$1,466.45
$364.25
$1,462.50
$756.00
$996.50
$963.13
$299.20
$145.00
$78,590.72
$190.27
$264.00
$825.00
$150.00
$153.87
$70.80
$181.25
$73.49
$199.70
$87.05
$403.00
$600.00
$600.00
$68.00
$186.00
$948.75
$112.50
$109.50
$3,093.45
$558.00
$120.00
$9,804.01
$331.00
$333.00
$676.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
109655
135787
35132
134764
134933
131241
133411
133608
133610
130457
135529
109274
6550
130917
40163
129910
133818
107164
72121
132737
35562
23022
35939
101803
134703
99747
36441
36495
128874
133615
132063
37100
103677
104406
135393
113038
38049
134475
132114
135394
130442
124414
129607
123870
126274
129881
132625
134330
132614
135742
134445
133255
133256
Vendor Name
MEDICAL CENTER OF PLANO
.
MEGAN NEWMAN
.
METRO FLEET COLLISION REPAIR
MICA LUNT
.
MICHAEL ADAMS
MICHAEL ANDERSON
.
MICHAEL DONAHOO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL TUCKER
MICHELLE MERRILL
.
MICKEY JENKINS
.
MIKE BILGERE
.
MIKE BROOKS
.
MIKE PIERCE
.
MIKEL BURRESS
.
MILLIE LEBRON-PRATER
MILTON NEHER
.
MINDWARE
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MODULAR SPACE CORP
MOORE MEDICAL CORP
MOORE WALLACE (R R DONNELLEY)
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NASCO
NASN
NATALIA REYNA
.
NATHALIE LAMA
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NCA
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NORCOSTCO INC
NORTH STAR DIAGNOSTIC IMAGING.
NORTH TEXAS TOLLWAY AUTHORITY
NYSHESC
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - J NOLLER - 0011351519
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSDU 0012004177
OAG - TXCSSDU
OAG - TXCSSDU 0009246611
OAG - TXCSSDU 0103081
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
Pg. 40
Check Amount
$362.08
$80.00
$2,880.65
$248.00
$1,532.00
$181.25
$434.00
$372.00
$186.00
$4,026.00
$200.00
$90.00
$50.00
$81.67
$90.00
$500.00
$983.12
$110.00
$316.57
$336.00
$1,261.69
$771.10
$866.31
$772.62
$12,815.08
$290.00
$187.73
$195.93
$154.50
$124.00
$240.00
$645.00
$6,442.08
$550.00
$566.10
$3,850.38
$307.39
$613.05
$16.26
$534.22
$650.00
$200.77
$161.00
$234.00
$260.41
$300.00
$305.00
$220.00
$473.08
$94.62
$100.00
$210.00
$235.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
132859
128246
135135
135136
133238
127590
132547
38436
117418
131454
135575
134824
99343
108396
38985
135501
134781
106558
130223
43350
135428
132890
99802
39225
108654
39840
127288
40008
105515
111340
133618
135753
40177
132883
40170
108236
107873
121109
40206
40855
106814
99217
70010
70010
70010
42100
100973
135669
124812
42639
104088
128398
13125
Vendor Name
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG - 0011766792
OAG - 0011948302
OAG TXCSSDU - 30162C
OCE
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC 91M01357
OK DEPT OF HMN SV 000023674002
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAMELA HARRISON
.
PARADISE FRUITS & VEG
PATRICIA PHILLIPS 401-51451-05
PAUL RATKOWSKI
.
PAULA NICHELSON
PC MALL GOV INC
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERI HAYNES
PERIPOLE BERGERAULT INC
PESH ROTC BOOSTER CLUB
PESH SWIM TEAM BOOSTER
PHILIP RICH
.
PHILLIP BARNES
.
PIECES OF LEARNING
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITSCO INC
PLANO FLORIST
PLANO SEWING CENTER
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRESIDENT'S EDUC AWARD PROG
PRICE CLIFFORD
.
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROLOGIC TECHNOLOGY SYSTEMS
PROP WAREHOUSE
.
PROSTAR
Pg. 41
Check Amount
$90.00
$697.00
$303.23
$150.00
$728.00
$1,043.69
$352.73
$31,163.62
$775.39
$671.00
$243.10
$450.00
$887.90
$385.00
$920.20
$222.28
$109.50
$8,219.02
$565.00
$90.00
$98.57
$108.84
$282.73
$1,103.50
$4,787.61
$142.36
$178.37
$1,114.09
$552.80
$552.80
$310.00
$300.00
$180.60
$151.45
$15.75
$43.11
$150.00
$16,613.40
$751.14
$233.50
$3,608.96
$306.39
$88.00
$190.00
$204.00
$930.58
$409.50
$58.00
$500.00
$50.60
$103,500.00
$330.00
$1,680.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
42670
122607
113889
42865
42856
42868
109832
99234
102760
99649
131611
114548
104154
133417
133621
103929
133622
110388
44110
133663
133630
129203
126561
103769
108069
126547
133843
44988
135788
45310
45335
103018
128127
133107
132164
133195
101222
101222
45800
119839
99924
117466
46301
46500
134306
130249
130250
130211
109158
133419
132252
47347
135779
Vendor Name
PRUFROCK PRESS INC
PSHS CHOIR BOOSTER CLUB
PWSH WOLF DEN PTSA
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
R & H THEATRICALS
RAND MCNALLY CO
RANDY HAYES
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REHABILITATIVE MEDICINE ASSO .
RESOURCES FOR EDUCATORS
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT MERRITT
.
ROGER STEINMAN
.
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROSEN PUBLISHING GROUP INC
ROY REYNOLDS
ROYAL CATERING INC
.
RUSSELL DRIVER
.
S & S WORLDWIDE
SAIED BAILEY
.
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELECTIONS PROMOTIONAL PRODUCT
SELENDA ANDERSON (PETTY CASH)
SHAHNAZ AHSAN
Pg. 42
Check Amount
$131.78
$210.00
$400.00
$19,471.61
$187.00
$96.70
$72.43
$496.80
$250.00
$1,403.09
$500.00
$125.00
$319.00
$124.00
$186.00
$620.00
$248.00
$284.11
$324.50
$124.00
$62.00
$189.00
$1,125.00
$2,029.68
$533.86
$1,062.00
$496.00
$129.87
$119.00
$132.50
$1,474.89
$2,104.68
$4,605.94
$1,320.00
$664.00
$11,460.50
$3,116.74
$3,649.11
$287.67
$740.70
$576.67
$2,471.52
$798.70
$80.32
$62.00
$216.58
$39.17
$111.75
$18.00
$248.00
$1,253.81
$37.00
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
47511
115212
116108
135772
113288
113288
132090
48013
101676
101676
135789
119585
48500
48839
48840
49559
49647
123633
56795
26688
134138
134463
135174
134795
128957
130114
132081
132618
132812
133992
134403
135398
135577
131616
47141
126835
102977
133636
110042
135215
99142
99127
51800
130930
126632
121395
108584
135568
135799
52810
107498
101541
52951
Vendor Name
SHERWIN WILLIAMS CO
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SIMMONS
.
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SKAR SATO
SMILEMAKERS
SMU AP INSTITUTE-CONFERENCE
SMU AP INSTITUTE-CONFERENCE
SOJUNG PARK
.
SONJIA HELLING
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP INC (BSN)
STAN HICKS
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 09-40809-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR 10-44142-R
STANDING CH 13 TR 11-40305-R
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEFANIE RAMOS (PETTY CASH)
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE SILVEY
STUMPS
SUPER DUPER PUB
SUPERINTENDENT OF DOCUMENTS
SUPPLEMENTAL HEALTH CARE .
SUSAN HANLON
.
SUSAN LENOX (PETTY CASH)
SUSIE VAUGHAN (PETTY CASH)
T POWERS,CH13TR 10-38442-BJH13
TAMBER SIMMONS
TARGET (ALL LOCAL STORES)
TASBO
TASC
TASSP
Pg. 43
Check Amount
$331.68
$10,000.00
$116.00
$113.27
$2,877.91
$4,019.89
$1,000.00
$61.29
$450.00
$450.00
$300.00
$541.00
$465.18
$4,038.02
$202.50
$3,485.22
$123.14
$240.00
$307.50
$221.25
$735.00
$225.00
$430.00
$740.00
$165.00
$510.00
$820.00
$975.00
$202.50
$515.00
$522.00
$150.00
$720.00
$625.00
$488.63
$500.00
$86.69
$511.50
$2,385.20
$115.00
$1,109.10
$1,319.50
$46.00
$8,682.24
$400.00
$34.45
$198.36
$475.00
$994.12
$1,013.25
$125.00
$1,200.00
$175.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
53100
124479
133503
135664
133212
135793
53358
53372
53372
26695
133638
122356
1800
53600
121228
53745
115124
119645
131522
131640
135281
129499
135681
132876
134429
134537
134236
55897
125836
134607
129285
104092
104092
123983
116588
124825
135744
55976
117998
129482
123648
56003
128538
54850
124264
135689
134608
134097
133873
134538
132986
127096
134183
Vendor Name
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 10-09193-S
TCSDU - 219511672008
TELL IT LIKE IT IS INC
.
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TEPSA
TERRY HIGGS
.
TERRY PAULEY
.
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS COMM ON ENVIRNMTL QUAL
TEXAS DEPT OF LICENSING
TEXAS SCOTTISH RITE HOSP
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - 210304300
TG - 232609000
TG - 236573400
TG - 48695500
TG 276608900
THOMPSON PUBLISHING GROUP INC
THOMPSON'S QUICK PRINT INC
TIM TRUMAN - CH 13 TRUSTEE
TIVA
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TMEA REGION XXV-BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TOM ALLEN
.
TOM POWERS CH 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TONY DANIELS
.
TOTAL OFFICE EQUIPMENT SERV
TOTE UNLIMITED
TRACY STAFFORD
TSTA
TX CHILD SUPPORT SDU
TX CSSDU 0012078834
TXCSDU - AG 0011824290
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSDU - 9201764X
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
Pg. 44
Check Amount
$435.00
$500.00
$1,200.00
$896.41
$688.12
$250.00
$294.22
$99.10
$314.00
$81.67
$139.50
$150.00
$685.75
$373.00
$111.00
$900.00
$36,396.00
$361.20
$180.11
$410.39
$91.25
$653.22
$205.24
$531.38
$448.47
$515.26
$509.64
$438.50
$342.45
$630.00
$30.83
$200.00
$200.00
$300.00
$300.00
$200.00
$400.00
$1,717.03
$177.45
$400.00
$585.50
$464.98
$88.00
$5,974.74
$219.69
$456.05
$561.03
$198.46
$115.38
$508.00
$308.68
$470.00
$550.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2011
Date
Vendor ID
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
133650
99102
135137
135138
135588
134402
70015
56755
119304
121601
100447
131448
135755
135756
57155
135745
135654
134193
131678
130946
132165
104379
134575
57276
135671
119589
133644
57895
11256
106847
58973
103232
133357
133527
133692
133646
59975
135502
60020
120022
103832
60451
103031
101139
135780
133058
Vendor Name
TXCSSDU 0012086133
U S POSTMASTER
U S TREASURY - LEVY PROCEEDS
U S TREASURY - LEVY PROCEEDS
U S TREASURY - TAX LEVY
U S TREASURY LEVY PROCEEDS
UNITED PARCEL SERVICE
UNITED WAY
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT TYLER
UNIVERSAL CHEERLEADING
UNIVERSAL MELODY SERVICES
UNT & PARNIA TAHAMZADEH
UNT & TONI ROSE AGANA
UPSTART
US TREASURY - LEVY PROCEEDS
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
VALERIE BEGOVIC
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS (VOIP)
VERIZON WIRELESS
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WAYNE CHAPPELL
.
WEBB ELECTRONICS INC
WEST MUSIC CO
WILL NIEBERDING PIANO TUNING .
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
XEROX CAPITAL
YOUTHLIGHT INC
ZEECRAFT TECH
ZIGGURAT GROUP,PA
.
3WIRE GROUP INC
Pg. 45
Check Amount
$840.00
$88.00
$200.00
$546.23
$208.29
$1,088.42
$50.59
$5.00
$8,667.58
$6,504.55
$1,904.00
$1,764.75
$1,500.00
$1,500.00
$90.96
$549.00
$186.56
$506.56
$574.47
$36.09
$567.70
$1,566.48
$412.50
$4,778.85
$2,757.17
$706.40
$186.00
$67.93
$141.00
$594.00
$326.37
$885.00
$124.00
$201.50
$310.00
$248.00
$10,582.35
$1,001.16
$2,342.77
$7,512.50
$19.01
$4,782.58
$63.75
$371.00
$4,700.00
$758.66