PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
127031
109070
129937
123951
340
565
120359
133176
127273
126838
133916
133916
51953
133547
131156
126411
1780
113395
115518
135795
133534
133382
133504
112108
112108
133114
3678
324
32400
4210
626
131147
127625
31687
119517
122003
5025
111310
127197
100015
117448
6800
134453
6901
127867
Vendor Name
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
ABBY COLE
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADERO PROMOTIONS
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
ALICE LEE
ALICE LEE
ALLAN SUTKER
.
ALLEN KLARK
.
ALLIED THERAPY & DIAGNOSTICS
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMY GEARHART
.
ANGELA PERRY
.
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
AP EXAMS
AP EXAMS
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
.
BALLOONS AND HELIUM** (HOLD)
BAPTIST'S ATHLETIC SUPPLY
BARBARA LINDORM
.
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BATTERIES PLUS
BAYLOR REGIONAL MED PLAN .
BILL REED DECORATIONS INC
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BLUEPRINT SERV & SUPPLY INC
Pg. 1
Check Amount
$210.00
$375.00
$134.09
$17,389.59
$24,432.36
$43.89
$550.25
$122.00
$20.00
$217.00
$153.71
$268.98
$359.15
$310.00
$248.12
$5,500.00
$86,589.81
$85.00
$250.00
$550.00
$640.00
$434.00
$124.00
$33,279.00
$134,355.00
$248.00
$952.00
$4,810.00
$10,194.19
$359.96
$600.00
$125.00
$360.00
$200.00
$1,460.95
$200.00
$3,016.63
$159.92
$618.08
$3,850.00
$168.00
$869.58
$284.10
$649.69
$27.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
133555
7400
133338
121962
9100
131063
134727
134374
131416
9538
99895
130542
133339
101407
135821
121577
121577
115957
9700
10035
133558
131056
134625
112889
135796
130079
106057
132738
10810
135823
123545
99776
135791
123840
116806
130768
114002
102184
40600
40500
133563
132448
135758
132019
102958
Vendor Name
BOBBY MCCOY
.
BORDEN
BRIAN BORTON
.
BROOK REEVES
BULLET GRAPHICS CENTER
BUS PROS
BUTTERCREAM BAKERY
BYRON BETLER
.
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMILLE BILLELO
.
CAMILLE BOWIE
.
CAMT REGISTRATION
CAPITAL INFORMATION GROUP
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROL LIGHT
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARY PHILLEY
.
CASTRO ROOFING OF TEXAS LP
CATHERINE ODOM
CDW GOVERNMENT
CELESTE PULIS**
(HOLD)
CENGAGE LEARNING
CENTER FOR LEARNING** (HOLD)
CENTERPLATE
.
CENTRAL ENGINEERING & SUPPLY
CHARLES DUCOTE**
(HOLD)
CHARLIE KRAUSE
.
CHERYL POTTS
CHERYL WILHITE
.
CHRISTINA GRIDER
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER HAMMER
CICI'S ENTERPRISES INC
CINDY GUINN (PETTY CASH)
CITY OF PLANO ENVRMNTL HEALTH
CITY OF PLANO UTILITIES
CLARK MILLER
.
COLLEGE BOARD AP EXAMS
COLLIN CREEK EYE CLINIC .
COMPUTYPE INC
COMTEX COMMUNICATIONS
Pg. 2
Check Amount
$124.00
$29,002.84
$139.50
$426.65
$2,934.56
$996.36
$219.00
$124.00
$4,500.00
$3,348.54
$1,552.71
$800.00
$124.00
$170.00
$297.00
$190.00
$3,202.44
$3,000.00
$246.95
$1,803.77
$124.00
$3,750.00
$263.00
$1,788.00
$75.00
$4,479.39
$47.45
$2,381.28
$483.92
$100.00
$42.50
$840.00
$315.00
$100.00
$186.00
$336.00
$437.27
$90.19
$495.00
$21,711.85
$124.00
$151,285.00
$59.00
$7.20
$77.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
132943
103096
129180
14802
127193
38142
106727
107024
135719
134640
134056
132806
100471
129592
133568
133570
110589
128843
100510
17346
17400
133391
130937
18106
135387
123158
111824
131468
132043
99766
123551
18775
18725
133392
19400
19400
99376
129876
101310
133393
133892
132860
129163
132644
129570
Vendor Name
COREY COURSEY
CORNER BAKERY
COURTNEY CLABORN
.
COX WELDING SERVICE
CREATIVE TOUCH AUDIO
.
CROWN FENCE CO
CROWN TROPHY
CUSTER ROAD METHODIST CHURCH
DALLAS MEDICAL CENTER
.
DALLAS SUMMER MUSICALS
DANIELLE THOMASSON
DAVID BURKS
.
DAVID HITT
DAVID HOVER
DAVID TILLEY
.
DAVID WADDELL
.
DEBBIE HOLLAND
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEREK ELDRIDGE
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL RIVER EDUCATION SVCS
DIGITAL SECURITY SOLUTIONS
DIGITAL TRAINING & DESIGN
DOCUNAV SOLUTIONS
DON ALLEN
DON PAINTER PHOTOGRAPHY .
DONALD BOHANON-WILLIAMS .
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
EDUCATIONAL BRIDGE LLC
EDUCATIONAL THEATRE ASSN
EDWARD DELEON
.
ELECTRONIX EXPRESS
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENABLEMART
ENCORE CREATIVE PRODUCTIONS .
Pg. 3
Check Amount
$284.00
$103.37
$100.00
$300.00
$350.00
$1,150.00
$1,079.00
$100.00
$665.30
$1,557.00
$329.42
$175.00
$1,950.00
$396.50
$465.00
$124.00
$534.00
$3,210.00
$48,060.76
$668.64
$1,918.79
$310.00
$402.25
$3,012.51
$379.75
$13,930.00
$1,145.00
$104,394.40
$506.68
$632.38
$200.00
$62,622.00
$305.00
$434.00
$35.00
$100.00
$2,250.00
$120.00
$194.00
$992.00
$163.70
$796.00
$1,393.00
$142.83
$6,940.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
122205
107663
135706
120281
131408
20231
130523
134622
20991
4980
21256
101353
22053
130451
22055
22101
135813
133347
133430
22570
128884
23060
127410
100846
133512
133580
134294
25002
57580
25436
123222
117789
25460
135806
133581
125138
25637
126996
127427
41542
99529
60647
26665
132250
26900
Vendor Name
ENSLOW PUBLISHERS INC
ENVIRONMENTAL INDUSTRIES LP
EPREP INC
ERIC SEMIFERO
EST GROUP LLC
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FBLA PBL
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FOUND'N FOR MUSIC EDUCATION
FRANK BENJAMIN
.
FRED GARCIA
.
FREE SPIRIT PUBLISHING INC
FUND-RAISING SPECIALIST OF TX
GALE GROUP
GCA SERVICES GROUP
GENERAL BINDING CORP
GERALD HAMON
.
GERARD KLAHR
.
GOLF CLUB AT TWIN CREEKS
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GREGORY STEWART
.
GREGORY WILLIAMS
.
GROGGY DOG SPORTSWEAR
GRUBCO INC
GUYER HIGH SCH DEBATE
HAGAR RESTAURANT SERVICE LLC
HEALTHSOUTH PLANO REHAB .
HEINEMANN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGH TOUCH HIGH TECH
.
HIGHSMITH CO INC
Pg. 4
Check Amount
$2,130.00
$155.00
$1,025.00
$65.01
$3,325.00
$46,156.63
$152.00
$5,789.37
$43.20
$240.15
$651.72
$5,650.00
$15.84
$125.00
$333.91
$1,760.10
$300.00
$310.00
$124.00
$21.90
$2,682.00
$2,000.00
$36,978.41
$619.12
$217.00
$1,519.00
$1,900.00
$1,072.56
$5,172.14
$1,160.08
$1,100.00
$299.00
$497.21
$124.00
$124.00
$3,647.00
$79.00
$475.00
$260.25
$142.98
$464.20
$189.00
$742.74
$875.00
$54.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
27100
129364
27600
132814
28100
129909
115594
108433
28330
134205
122695
130743
135830
108665
39870
134126
133431
135797
132781
135752
31685
133396
102181
131734
133433
133588
133589
134523
133593
135808
133595
135703
99623
29938
107807
100290
133968
54987
134286
133358
113257
133435
110560
135472
9102
Vendor Name
HOBART SERVICE
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HY-TEK SPORTS SOFTWARE
IBM CORP
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
.
INSTITUTE FOR SPORT-SPINE REHA
INTERPREP INC
.
IXL LEARNING
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELYN MULLINS
JAMES FORSYTHE
.
JAMES GALBRAITH MD
.
JAMIE WOODWARD
JANE CLAES
.
JANPAK SUPPLY SOLUTION
JASON EVANS
.
JASON'S DELI
JC GRAPHICS
JEFF GRAHAM
.
JEFF WILLIS
.
JEFFREY KING
.
JENNIFER PARKS
JERRY MEHMEN
.
JOAN DU
JOE MCCLELLAND
.
JOE W FLY CO INC
JON ENGELKING
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JUDY KOEHL
KAREN WILBANKS
KARY COOPER - PETTY CASH
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENNETH FOALE
.
KINGS III OF AMERICA INC
KIRK BAKER
.
KRISTI GRAHAM (PETTY CASH)
Pg. 5
Check Amount
$37.51
$99.82
$3,460.74
$262.00
$355.60
$575.50
$1,150.16
$889.45
$7,950.94
$15,000.00
$105.00
$386.82
$147.00
$868.59
$22.95
$911.78
$248.00
$265.00
$84.00
$250.00
$684.60
$372.00
$45.13
$600.50
$1,015.25
$279.00
$124.00
$1,000.00
$139.50
$549.16
$124.00
$122.02
$176.65
$183.81
$770.00
$343.85
$541.00
$840.00
$37.57
$310.00
$119.00
$248.00
$798.17
$87.50
$38.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
131199
135800
129905
30930
31020
134916
135798
124088
128671
120173
105883
111232
135616
31563
135190
31691
15590
122235
134535
135831
32157
32770
135029
103582
118166
135295
130900
35900
131537
133602
133108
134780
34152
125255
120499
35132
134764
135801
27923
107164
72121
132737
135802
128193
121936
Vendor Name
KRISTIE FULBRIGHT
KRISTOPHER REDUS
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANDSBERG
LARRY MARROY
.
LASONJAH RIBAK
LATINO FAMILY LITERACY
LAURA GRUNDLER
LEARNING PATCH
LEARNING RESOURCES CO
LENNY FLY
.
LIBRARY STORE INC
LINDA HOLMAN
LINGUISYSTEMS INC
LISA LONG (PETTY CASH)
LOFT MONSTER T'S
LORI STEPHENSON
.
LOVEJOY ISD
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACARTHUR GAUGE INC
MAIN EVENT
MARGARET SULLIVAN
MARIBETH WHITE
MARILYN MONTEIRO
.
MARLYS DIGGLES
MARY JUNG
.
MATH PERSPECTIVES TCHR DEV CTR
MAURICE PRINCE
.
MCGRAW HILL CO
MEDICAL WHOLESALE INC
MEGAN HEUER
.
METRO FLEET COLLISION REPAIR
MICA LUNT
.
MICHAEL DARROUZET
.
MIKE HUGHES
MILTON NEHER
.
MINDWARE
MINI SABU
.
MISTY OLGUIN
MOBIUS EDUCATION GROUP
MR E'S MUSIC
Pg. 6
Check Amount
$887.54
$150.00
$2,743.23
$99,955.76
$4,866.65
$640.50
$474.50
$802.43
$5,670.00
$1,546.00
$370.06
$432.65
$108.00
$8.33
$65.72
$79.90
$111.96
$250.00
$2,000.00
$100.00
$171.34
$91,662.00
$1,216.60
$80.00
$608.00
$114.12
$176.00
$1,875.00
$113.97
$62.00
$24,000.00
$54.75
$262.53
$246.93
$200.00
$3,057.45
$248.00
$250.00
$1,352.40
$380.00
$296.39
$672.00
$714.00
$1,386.00
$2,883.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
36441
103002
134358
36495
36555
132356
104406
113038
121258
134858
132596
99654
112569
99450
99450
127590
38436
117418
99343
38985
135501
134781
132936
106558
39552
117581
99802
39840
40000
40008
104195
133618
40177
40855
40855
41465
41550
100094
115516
99217
70010
70010
124677
130817
134191
Vendor Name
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MYUNG LEE
NASCO
NASSP
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
NOEL JARRETT
.
NORTH TEXAS SCREEN PRINTING
NORTHPOINT HORIZONS
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ON THE BORDER
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
PAMELA HARRISON
.
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATTI WEINBRENNER
PCI EDUCATIONAL PUB
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PHARES CORDER
.
PHILIP RICH
.
PIECES OF LEARNING
PLANO FLORIST
PLANO FLORIST
PLANO POWER EQUIPMENT
PLANO SHEET METAL
PLAYWELL GROUP
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRO-LINE PUBLICATIONS
PROFORMANCE SYSTEMS
.
PROJECT LEAD THE WAY
Pg. 7
Check Amount
$105.26
$1,840.00
$1,000.00
$2,646.89
$3,148.00
$86.25
$6,050.00
$645.24
$100.00
$1,231.00
$11,859.87
$100,000.00
$13.73
$48.00
$518.54
$133.00
$54,164.31
$234.72
$1,547.33
$364.20
$122.39
$54.75
$300.16
$751.85
$1,878.08
$840.00
$1,700.56
$281.19
$1,558.80
$344.52
$200.00
$310.00
$44.85
$280.00
$1,250.00
$192.99
$240.00
$2,650.00
$2,264.32
$334.59
$256.00
$11,782.03
$345.00
$708.00
$22,197.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
135271
13125
42670
42865
42856
129191
134312
110952
105520
108257
99649
117677
126894
133621
122046
103929
100885
133622
133663
126561
108069
126547
133843
104190
131131
45335
45334
103018
128127
134645
122628
105177
133195
45800
117466
46301
133419
126989
135653
47511
44983
118206
116108
126950
48500
Vendor Name
PROJECT ZERO
PROSTAR
PRUFROCK PRESS INC
QEP INC
QUALITY AUDIO VISUAL INC
RACHEL DODSON
.
RANDY PORTER
.
RAYLENE ELDRIDGE
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
RHONDA SMITH
RICHARD PEREZ
.
RICHARD WOODARD
RICK ARMOR
.
RICK HARDISON
RICK MILLS
.
ROBERT MERRITT
.
ROSE FOOD SERVICE
.
ROY REYNOLDS
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RYAN'S DIVERSIFIED VENTURES .
R2 HINGE LLC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SASHA FISHER
SATELLITE SHELTERS INC
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SEAN CARTER
.
SEDGWICK LLP
.
SHAG CARPET
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGN MEDIA INC
SIGNATURE TOWING INC
SMALL MIRACLES
.
SOUTHERN MAID DONUT
Pg. 8
Check Amount
$160.90
$523.70
$207.20
$4,354.41
$1,636.55
$100.00
$578.00
$82.50
$3,060.00
$115.46
$1,090.17
$150.00
$672.00
$248.00
$911.78
$620.00
$658.18
$62.00
$271.25
$2,250.00
$533.86
$567.00
$651.00
$6,480.00
$349.87
$1,397.85
$340.83
$2,479.35
$3,500.97
$537.50
$6,122.00
$2,472.00
$1,037.00
$1,478.03
$15,364.81
$737.74
$248.00
$473.32
$225.00
$1,381.84
$1,500.00
$11,551.19
$357.50
$165.00
$89.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
125187
48839
48840
129913
47141
134701
119732
133045
133636
110042
135215
132627
135751
130930
123143
133777
52810
109244
101541
53000
53182
108302
29700
108080
129774
126038
122226
112314
134717
105832
54170
100327
126585
135708
99236
100953
100231
55976
122424
56052
100898
70015
112140
135812
134472
Vendor Name
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP (U S GAMES)
STAR COMMUNITY NEWSPAPERS
STEPHANIE COOK
STEPHANIE HIRSCH
STEPHEN HORN
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE SILVEY
STONERIVER PHARMACY SOLUTIONS.
SUPERGLASS WINDSHIELD REPAIR .
SUPPLEMENTAL HEALTH CARE .
T MOBILE
TARA HEALY
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TAYLOR PUBLISHING CO
TEACHER'S DISCOVERY
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TEAMLEADER
TECH DEPOT
TERRY HUNT
.
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ASSN OF FUTURE EDUCATORS
TEXAS DEPT OF INSURANCE
TEXAS INSTRUMENTS INC
TEXAS ORTHOPAEDIC ASSOC .
TEXAS 2 STITCH
THEATRICAL COSTUME MANAGEMENT
THERAPRO
TIM ESHLEMAN
TOM QUIGLEY
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TRANE U S INC - PARTS
UCA RESORT - HOTEL CAMPS
UNITED PARCEL SERVICE
UNIV OF TEXAS AT AUSTIN
UNIV OF TX & THARON MORRISON
UNIVERSAL LUBRICANTS LLC
Pg. 9
Check Amount
$7,618.72
$15,244.13
$87.50
$582.87
$154.36
$700.00
$412.50
$504.00
$465.00
$1,307.50
$32.86
$631.71
$175.00
$8,645.12
$32.76
$1,000.00
$2,433.24
$4,104.87
$70.00
$1,352.91
$60.00
$196.50
$250.29
$2,152.82
$410.95
$108.00
$3,471.25
$126.00
$65.00
$50.00
$105.50
$15.00
$589.25
$1,045.00
$541.20
$314.50
$153.26
$841.22
$91.00
$526.83
$5,765.00
$214.69
$1,620.00
$1,000.00
$1,606.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
Vendor Name
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
57155
132869
104379
130593
57276
125756
23601
129539
100500
57290
57501
124889
132529
57895
133645
135327
133527
133692
13645
133646
126980
59975
135282
106787
135502
60020
60079
60300
60451
135690
132394
101139
133058
UPSTART
UPSTATE PHYSICAL THERAPY .
USI EDUCATION & GOV'T SALES
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VENTURE PUBLISHING
VERIZON
VERIZON BUSINESS
VERONICA COUZYNSE (PETTY CASH)
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WILLIAM BRENEMAN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILMA SIFONTE
WINCRAFT INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WORLD BOOK INC
XEROX CAPITAL
XEROX CORPORATION
XIRRUS
ZEECRAFT TECH
3WIRE GROUP INC
$112.86
$113.27
$289.40
$35,279.88
$13,944.25
$43.00
$20,131.98
$26,195.82
$600.00
$30,143.43
$1,575.00
$1,430.00
$4,230.51
$355.41
$279.00
$124.00
$124.00
$310.00
$105.97
$248.00
$614.65
$884.00
$537.50
$114.00
$69.00
$1,072.75
$386.00
$20,110.00
$47.37
$66.88
$7,073.36
$664.50
$19.20
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
217
123951
340
562
565
135773
135550
135794
135560
133546
120359
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACE EDUCATIONAL SUPPLIES
ACE MART
ACP DIRECT
ADAM GOLDSMITH
.
ADAM PERRY
.
ADERO PROMOTIONS
$320.00
$7,920.00
$2,412.29
$244.00
$421.96
$50.92
$843.60
$182.95
$61.00
$248.00
$1,289.50
Pg. 10
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
134724
133176
127273
132822
129840
133337
133547
135825
133548
1780
133761
112840
134416
133382
128265
112108
112108
3454
3451
3650
133114
3678
135695
134399
100194
132921
110622
3790
32400
128573
128517
4210
132584
130736
4235
112518
626
105081
31687
119517
133917
5025
5200
111310
125777
Vendor Name
ADJURIS LLC
.
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
ALEXIS CARREON MENDOZA
.
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLEN KLARK
.
ALLIANCECARE
.
ALLISON MCCANN
.
AMERICAN EXPRESS
ANASTASIA STEWART
ANDREA HOFFMAN (PETTY CASH)
ANDREW HAWKES
.
ANTHONY CHESHIER
.
ANTHONY MORGAN
AP EXAMS
AP EXAMS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ARTISTIC'LY YOURS BY K HERBERT
ASHLEY MANGUAL & FDIM
ASSISTANCE CNTR COLLIN COUNTY
ASSOC HAND & PLASTIC SURGERY .
AT&T
ATLAS PEN & PENCIL
ATMOS ENERGY
AUSTIN PLASTICS & SUPPLY INC
AUTHENTIC EDUCATION
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AVES AUDIO VISUAL SYSTEMS INC
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BARBARA HARDY
BARBARA LINDORM
.
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BATTS AVL
Pg. 11
Check Amount
$6,000.00
$272.00
$326.00
$306.00
$290.00
$434.00
$248.00
$240.00
$310.00
$35,364.32
$945.78
$164.16
$248.00
$248.00
$722.40
$27,973.00
$121,712.00
$833.62
$380.00
$37,919.15
$124.00
$101.00
$1,342.55
$900.00
$73.20
$205.92
$2,767.07
$41.85
$24,309.46
$47.85
$4,245.00
$102.50
$5,687.03
$1,544.33
$62.00
$12,291.34
$550.00
$86.00
$170.00
$4,740.90
$283.20
$107.90
$291.98
$307.88
$172.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
135805
121460
133552
45550
133553
117448
99188
18100
6901
119879
7400
133505
133338
8880
9100
134727
134374
9538
99895
9550
133339
104981
131379
107872
9684
10805
101304
11291
134788
12360
105056
135791
106762
134313
133508
116806
106820
40500
113317
132007
117540
106821
133941
128175
133740
Vendor Name
BAYLOR MEDICAL CENTER FRISCO .
BEHAVORIAL INNOVATIONS
BILL MINNIX
.
BILLIE JEAN LEE (PETTY CASH)
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BIO CORP
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
BORDEN
BRANDON JONES
.
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUTTERCREAM BAKERY
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLE BOWIE
.
CAMP SUMMIT INC
CANTINA LAREDO
CAREER TRACK INC
CARLEX
CENTRAL APPRAISAL DIST OF CC
CEV MULTIMEDIA
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHERYL CLARK
CHERYL COX EDU CONSULTANT
CHERYL WILHITE
.
CHILD AND FAMILY GUIDANCE CTR
CHRIS SANTIAGO
.
CHRISTINA SMITH
CHRISTOPHER BIANEZ
.
CITY OF ALLEN UTILITIES
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLAYCOMB ASSOC ARCHITECTS
CO SERV
COCHLEAR CORP
COGENT COMMUNICATIONS
COLLIN COUNTY ADVENTURE CAMP
COMMUNICATION CONCEPTS
Pg. 12
Check Amount
$500.00
$10,284.50
$62.00
$105.52
$496.00
$3,326.00
$445.55
$1,481.93
$7,236.59
$138.71
$22,984.61
$279.00
$263.50
$179.73
$9,285.65
$171.00
$124.00
$3,966.96
$2,746.59
$1,957,024.30
$124.00
$1,000.00
$830.84
$1,516.00
$148.83
$727,209.00
$1,694.70
$4,685.11
$117.50
$182.50
$590.76
$185.00
$400.00
$150.00
$700.00
$124.00
$821.82
$39,950.31
$313.85
$12,131.00
$745.21
$35.00
$3,200.00
$551.20
$15,358.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
102937
128349
102958
103096
14853
124722
15594
38142
106727
106961
130479
117148
133565
104176
111498
16800
107981
118591
101348
133566
134591
123459
132806
130060
133570
103901
44330
130803
100510
135087
17400
26501
133391
132581
133572
130937
20920
18106
123158
135638
123551
106633
121973
135844
132315
Vendor Name
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CORNER BAKERY
CRABTREE PUBLISHING CO
CREATIVE COMPANY
CRITICAL THINKING CO
CROWN FENCE CO
CROWN TROPHY
CRUMC AV MINISTRIES
CSDU - COURT 78866
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
D & J SPORTS
D BRENNAN REILLY PC
.
DALLAS MORNING NEWS (ADS)
DALLAS REG'L SCI FAIR** (HOLD)
DANCE N T'S
DANIEL FERMAINT PHOTOGRAPHY .
DANIEL REIGHLEY
.
DARIN DAVIS
.
DAVE LANE PRODUCTIONS
DAVID BURKS
.
DAVID MARCHUK
.
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DEBBY MOILANEN (PETTY CASH)
DEBORAH JOHNSON
DELL MARKETING LP
DELMY ROMERO-EWING
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DEREK ELDRIDGE
.
DERRICK RICHARDSON
DERRICK ROBINSON
.
DG'S PIZZA INC
DIANNE EVANS
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DON MEWBOURN
.
DONALD BOHANON-WILLIAMS .
DONNA HARTMAN
DOUG BLEADORN
DOUG VERHEUL
.
DR PEPPER
Pg. 13
Check Amount
$365.07
$19.95
$653.70
$296.23
$26.51
$1,782.00
$31.93
$31,566.00
$317.05
$600.00
$79.38
$481.03
$372.00
$2,493.30
$295.00
$389.00
$1,571.76
$46,391.37
$245.00
$279.00
$139.50
$106.00
$350.00
$150.00
$62.00
$74.75
$56.22
$1,114.13
$9,502.80
$238.00
$861.44
$34.33
$310.00
$178.00
$496.00
$2,100.14
$94.10
$1,582.00
$14,275.00
$62.00
$68.00
$412.50
$820.00
$78.00
$263.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
122650
18725
133392
18961
121420
133759
135815
99376
19423
101310
133393
20282
120944
132860
129163
135706
135816
131408
20231
130523
134622
20991
129674
126459
117547
21430
101060
109736
21855
106636
22053
130451
100177
22101
123867
135813
135846
133347
102973
22570
109109
118879
127410
100846
100237
Vendor Name
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
EDDY WOLF
EDUCATION SERV CNTR-REGION XI
EDUCATION WEEK
EDUCATIONAL THEATRE ASSN
EDWARD DELEON
.
ELDRIDGE PUBLISHING CO
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
EPREP INC
ERIN CHAPMAN
EST GROUP LLC
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
FAMILY PRACTICE ASSOC
.
FARMERS ELECTRIC COOPERATIVE
FASTENAL COMPANY
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FINISHMASTER INC
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FORNEY ISD - ATHLETICS
FOUND'N FOR MUSIC EDUCATION
FRANCOIS LEVY
.
FRANK BENJAMIN
.
FRANKLIN COVEY PRODUCTS LLC
FREE SPIRIT PUBLISHING INC
FRISCO ISD ATHLETIC DEPT
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING CORP
GERALD BRENCE
Pg. 14
Check Amount
$373.53
$53.63
$434.00
$76,224.12
$621.55
$9,328.15
$3,500.00
$150.00
$49.00
$65.00
$496.00
$57.15
$463.75
$925.00
$82.50
$225.00
$1,000.00
$10,725.00
$5,514.56
$3,846.00
$5,379.37
$89.77
$164.71
$8,550.03
$1,115.28
$106.00
$56.25
$4,762.92
$753.42
$241.59
$57.90
$125.00
$392.50
$2,464.37
$35.00
$300.00
$600.00
$248.00
$23.96
$8.95
$266.50
$972.59
$49,922.80
$245.00
$779.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
133580
135840
99198
107515
25002
57580
25436
102447
113446
25809
101609
25889
100980
133513
110879
110218
131808
135847
99529
60647
26665
103608
26900
27100
129364
27600
135624
107476
129909
125216
115594
28280
108433
131470
43522
105094
99811
108665
39870
47521
133350
133431
119357
29833
133432
Vendor Name
GERARD KLAHR
.
GERMAN BOOK CENTER NA INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAMBURGER MAN
HANCOCK FABRICS
HARDING GROUP INC
HAROLD HILLIARD
.
HATCH
HEARING SYSTEMS INC
HEATED INK DESIGNS
HEATHER BOWEN
HEINEMANN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHLAND PARK ISD ATHLETICS
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HUNT REGIONAL HOME CARE .
IMAGESTUFF.COM
IMO
.
IMPRINT RESOURCES
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INNOVATIVE SOLUTIONS FOR EDUC
IRON MOUNTAIN CONFIDENTIAL
ISI COMMERCIAL REFRIGERATION
ISTE
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE SHULTS
.
JAMES BATES
.
JAMES FORSYTHE
.
JAMES WATSON
JAMEY ALLEN
(PETTY CASH)
JAMIE GERHARDT
.
Pg. 15
Check Amount
$1,147.00
$2,408.92
$17,887.75
$24,390.80
$1,321.88
$3,842.20
$3,375.00
$50.00
$26,420.00
$102.20
$835.00
$347.28
$2,560.00
$62.00
$102.79
$598.00
$1,330.00
$128.25
$56.50
$297.00
$806.19
$728.50
$1,215.93
$1,348.69
$547.93
$85.36
$422.40
$503.39
$121.00
$610.81
$650.86
$180.86
$2,634.20
$169,359.00
$381.33
$431.40
$185.00
$404.46
$1,030.16
$78.00
$302.25
$248.00
$611.50
$168.38
$496.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
135807
133396
32881
102181
119932
133789
133433
133589
135707
4981
135322
133593
135861
107984
134641
133595
117496
133596
28250
29938
107807
100290
133968
21700
29956
134526
125545
133806
132048
102813
128662
131266
130380
131294
133358
113257
18872
133657
30854
120533
129905
30930
31020
128671
99109
Vendor Name
JANE HAAS
.
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEAN PARMER (PETTY CASH)
JEANINE MEYERS
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER AMBURN
.
JENNIFER CAPLINGER(PETTY CASH)
JENNIFER VAEREWYCK
.
JERRY MEHMEN
.
JIBRAN KELLEY
JIM JACKSON
.
JOANNE YARLEY
.
JOE MCCLELLAND
.
JOHN JAEGER
JOHN NEITSCH
.
JOHNSON SUPPLY CO
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JUDY KOEHL
JULIE JONES
.
KAPLAN EARLY LEARNING CO
KAREN JOYNER
KARYN WYNNE
KATHERINE RUZYCKI
KATHRYN LAWSON
KATHY BURROUGHS
KATHY TOLER MD PA
.
KATHY'S CHOICE
.
KELLY FINLEY
KELLY THOMAS
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENT NEWMAN (PETTY CASH)
KEVIN WINGO
.
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LATINO FAMILY LITERACY
LAWSON PRODUCTS INC
Pg. 16
Check Amount
$100.00
$124.00
$222.36
$130.50
$297.27
$68.00
$713.00
$217.00
$905.00
$10.87
$125.00
$744.00
$67.50
$50.00
$248.00
$186.00
$406.50
$62.00
$284.98
$26,324.54
$6,185.00
$1,700.14
$541.00
$195.50
$91.88
$306.00
$111.94
$1,000.00
$113.50
$389.02
$111.10
$553.75
$228.00
$250.00
$248.00
$175.19
$60.56
$434.00
$182.54
$1,039.92
$2,470.42
$31,620.50
$4,563.54
$1,890.00
$669.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
105883
111232
127880
104294
113370
125252
132650
127881
122235
32420
110428
32423
135831
133793
112866
119083
104650
32770
103582
102392
99657
33623
15659
102446
129562
133410
104545
134742
34025
134780
135144
103434
125255
120279
132762
134764
133608
133610
121044
107164
72121
135810
128193
134703
36441
Vendor Name
LEARNING PATCH
LEARNING RESOURCES CO
LEIGH POWELL
LESLIE SANBORN
LETICIA MORELAND LMSW-ACP .
LINDA ENGELKING (PETTY CASH)
LINDSEY ESTILL (1099) .
LIZA BARRETT
.
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LONG'S ELECTRONICS
LONGHORN INC
LOVEJOY ISD
LOVEJOY ISD - ATHLETIC DEPT
LSS DIGITAL
LT CUSTOMIZING
LYNN LIBBY
M AND A TECHNOLOGY INC
MACARTHUR GAUGE INC
MALIA HUDSON
MANDE YOUNG
.
MANTEK
MARCIA CROUCH
MARCO PRODUCTS
MARGARET FISCHER
.
MARK ELKINS
.
MARK LUCKE
.
MARTI ODEN
.
MASTER TEACHER INC
MAURICE PRINCE
.
MCALISTER'S OF PLANO EAST
MCKINNEY ISD ATHLETIC DEPT
MEDICAL WHOLESALE INC
MENTORING MINDS
MERION MATTERS
MICA LUNT
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELE ALLEN
MILTON NEHER
.
MINDWARE
MJ PHOTOCOPY ENTERPRISES INC
MOBIUS EDUCATION GROUP
MSB EDUCATIONAL SOLUTIONS .
MUSIC IN MOTION
Pg. 17
Check Amount
$50.18
$36.94
$1,000.00
$444.64
$1,395.00
$48.36
$300.00
$187.00
$3,566.50
$3,278.53
$406.50
$140.39
$200.00
$1,159.50
$1,754.25
$3,420.00
$107.50
$530,217.31
$90.00
$384.65
$269.50
$1,710.90
$97.50
$595.82
$126.00
$620.00
$250.00
$102.00
$502.95
$54.75
$572.86
$2,119.50
$879.53
$849.57
$650.25
$124.00
$387.50
$434.00
$1,400.00
$220.00
$115.15
$18,170.00
$143.00
$9,909.49
$196.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
103002
36495
36555
132063
31275
104619
132356
104406
113038
38049
112224
112569
133448
131641
124414
123870
126274
132614
135742
135135
38436
135566
100093
99343
38985
135841
134781
134584
132936
106558
135851
131111
99802
39225
135852
39840
40000
111491
40155
134905
133618
132883
40170
80154
132464
Vendor Name
MUSIC THEATRE INTERNATIONAL
NASCO
NASSP
NATHALIE LAMA
.
NATHAN LERAAS
NATIONAL PEN CORP
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
NORCOSTCO INC
NOVELL CONSULTING INC
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAG
OAG - D BILLMEIER
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OAG - TXCSSDU 0009246611
OAG - 0011766792
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAX INC
OLGA SANCHEZ
ON THE BORDER
ORIENTAL TRADING CO
OSU & LAUREN SMITH** (HOLD)
PAMELA HARRISON
.
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEG
PATTIE BURKE
.
PAUL HARRIS
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEAK EDUCATIONAL
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PESH SOCCER BOOSTER
PHI DELTA KAPPA INTERNATIONAL
PHIL WOLCOTT
.
PHILIP RICH
.
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PLANO CENTRE - CITY OF PLANO
PLANO EMERGENCY PHYSICIANS .
Pg. 18
Check Amount
$1,330.50
$100.56
$85.00
$256.00
$178.00
$68.90
$3,207.35
$1,375.00
$105.64
$25.85
$60,500.00
$867.46
$70,743.01
$214.62
$200.77
$234.00
$260.41
$473.08
$94.62
$303.23
$37,862.32
$515.58
$159.45
$3,134.55
$929.61
$500.00
$54.75
$38,752.00
$145.40
$109.35
$40.00
$61.00
$30.95
$29,840.15
$424.55
$49.68
$22,568.53
$759.75
$88.00
$68.00
$248.00
$337.00
$313.15
$47,164.80
$193.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
40855
116822
114534
99217
70010
42100
42350
100973
128339
104661
129699
104088
13125
42670
122607
124415
135832
42865
109832
125444
134312
105520
99649
103884
35739
107003
133417
133621
103929
131696
133663
133625
116104
104157
133630
129203
103769
108069
133843
126275
135853
45335
103018
135476
135854
Vendor Name
PLANO FLORIST
PLASTIC AND COSMETIC SURGERY .
PLUMBERS CONTINUING EDUC .
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESIDENT'S EDUC AWARD PROG
PRESTON GILL
PRIMARY CONCEPTS
PRIME TIME SPORTS
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PRUFROCK PRESS INC
PSHS CHOIR BOOSTER CLUB
PSHS PTSA
PURDUE WL&H.STRINGFELLOW**HOLD
QEP INC
R & H THEATRICALS
RANDALL HICKMAN D V M
.
RANDY PORTER
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
RED WHEEL FUNDRAISING
RENEE GODI (PETTY CASH)
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
ROBERT BARNETT
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN GARCIA (PETTY CASH)
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
ROSEN PUBLISHING GROUP INC
ROY REYNOLDS
RUSSELL DRIVER
.
SAFETY-KLEEN SYSTEMS INC
SAM WALKER
.
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMANTHA BEDNARZ
SANTA FE U & JENN.CONDON**HOLD
Pg. 19
Check Amount
$4,535.00
$15.00
$170.00
$123.95
$880.00
$513.44
$2,703.55
$68.00
$30.00
$296.63
$500.00
$103,500.00
$1,122.70
$33.85
$50.00
$5,000.00
$1,000.00
$8,767.01
$16.00
$163.00
$1,230.07
$13,819.26
$163.99
$1,719.00
$155.72
$254.00
$310.00
$248.00
$620.00
$68.00
$449.50
$496.00
$155.29
$152.50
$248.00
$686.00
$19.89
$533.86
$604.50
$726.93
$150.00
$3,124.76
$1,981.16
$1,000.00
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
128127
45500
133195
101222
105479
128743
101332
46081
99924
117466
46301
46500
120713
130249
130250
130211
109158
116498
131555
129668
119874
47511
116108
99146
135833
101676
101676
100432
48050
124716
48500
125187
48839
131169
132839
132812
134403
47141
115613
133636
110042
123996
120983
134301
116095
Vendor Name
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - 10
SCHOOL COUNSELOR RESOURCES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT AYERS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SECRETARY OF STATE
SHARE OUR STRENGTH
SHEELA THOMAS
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SLOSSON EDUCATIONAL PUB
SMU & CRYSTAL CHEN** (HOLD)
SMU AP INSTITUTE-CONFERENCE
SMU AP INSTITUTE-CONFERENCE
SNAP ON TOOLS
SOCIAL STUDIES SCHOOL SERV
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPRINT-NEXTEL
STABLES CREATIVE GROUP
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40826-R
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE SPANGLER SCIENCE
STINSON PTA
SUDI RANDOING**
(HOLD)
SUNSHINE COTTAGE SCHOOL
Pg. 20
Check Amount
$1,223.61
$40.08
$84.00
$2,594.00
$1,226.52
$131.91
$662.93
$1,985.70
$94.14
$9,006.21
$323.08
$989.65
$150.00
$216.58
$39.17
$111.75
$18.00
$21.00
$196.42
$1,000.00
$250.00
$8,700.18
$354.25
$67.92
$1,000.00
$450.00
$450.00
$571.92
$176.08
$3,305.34
$140.16
$4,632.82
$5,601.30
$2,037.64
$1,387.00
$202.50
$522.00
$1,249.20
$1,018.79
$465.00
$1,060.00
$347.93
$1,234.76
$272.21
$591.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
99127
135751
130930
108540
116234
130024
131944
99187
52810
109244
107498
107498
101541
52951
53000
53100
53182
116356
129774
53358
126038
122226
112314
127204
53400
103958
53995
109706
54040
132487
100327
123664
115124
102910
135281
129621
125836
128399
125974
135862
55976
56052
100069
131292
120854
Vendor Name
SUPER DUPER PUB
SUPERGLASS WINDSHIELD REPAIR .
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY
.
SUSAN KOMEN FOUNDATION
SUSAN NELLES
.
TAMMI BAILEY
TAMS-WHITMARK
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASBO
TASC
TASSP
TAYLOR PUBLISHING CO
TAYLOR RENTAL CENTER
TEACHER'S DISCOVERY
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRY HUNT
.
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS ASCD
TEXAS COUNSELING ASSOC
TEXAS EDUCATION AGENCY
TEXAS FCCLA INC
TEXAS FURNITURE SOURCE
TEXAS HEALTH PRESBYTERIAN
TEXAS ORTHOPAEDIC ASSOC .
TEXAS RESTAURANT ASSOC
TEXAS SCOTTISH RITE HOSP
TEXAS STATE NOTARY BUREAU
TG
THINK SOCIAL PUBLISHING INC
THOMPSON'S QUICK PRINT INC
TMEA REGION XXV MS-JH VOCAL
TOBY SCHULTE
TOM BUTTS
.
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRINITY ARMORED SECURITY INC
TRIUMPH LEARNING
Pg. 21
Check Amount
$375.00
$105.00
$8,640.00
$6,355.00
$250.00
$22.00
$284.00
$59.50
$1,321.39
$5,167.68
$355.00
$355.00
$70.00
$3,900.00
$6,740.76
$1,704.10
$151.57
$9,864.76
$594.16
$274.22
$78.00
$1,102.50
$393.00
$51.00
$105.00
$280.00
$1,590.00
$48.00
$1,437.37
$5.25
$49.68
$225.00
$89,505.00
$36.85
$91.25
$249.90
$92.50
$75.00
$178.00
$1,500.00
$1,463.26
$8,895.40
$1,200.00
$9,513.05
$632.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
124264
135834
134097
133873
135835
100898
100898
110582
128382
108615
56765
70015
128540
101295
57155
117031
107242
130946
104379
135804
135836
135837
107171
135838
134002
130593
57276
57501
57895
119346
129418
133703
58973
58998
133528
133692
126980
134273
59975
59850
135502
60020
60079
107614
103832
Vendor Name
TX CHILD SUPPORT SDU
TX CHILD SUPPORT SDU0010690236
TXCSDU - AG0009770511
TXCSDU - 0010600028
U OF PENN & YICHAO XIONG**HOLD
UCA RESORT - HOTEL CAMPS
UCA RESORT - HOTEL CAMPS
UIL - UNIV OF TEXAS AT AUSTIN
UIL REGION 25 MUSIC
ULINE
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNITED STATES ACAD DECATHELON
UPSTART
USA DATAFAX
USAD
USDE - STEPHEN BOCOCK
USI EDUCATION & GOV'T SALES
UT AUSTIN AND SAMANTHA SCHAFER
UT AUSTIN&ALEXANDER CHOI**HOLD
UT AUSTIN&PAIGE A DILLON**HOLD
UT-DALLAS CALLIER CENTER .
UTD & ZACHARY EVANS** (HOLD)
VALERIE SKIDONENKO
.
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VIRCO INC
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WELLS FARGO FINANCIAL LEASING
WELLS FARGO INS SERV
.
WEST MUSIC CO
WESTERN PAPER CO INC
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAMETTE WRITERS
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WORDMASTERS CHALLENGE
Pg. 22
Check Amount
$219.69
$124.15
$198.46
$115.38
$1,000.00
$2,834.00
$6,787.00
$250.00
$60.00
$140.07
$33,055.00
$61.63
$11,490.00
$584.40
$99.68
$32.65
$1,163.05
$24.06
$1,828.83
$1,000.00
$1,000.00
$1,000.00
$7,157.17
$1,500.00
$99.12
$1,902.00
$855.00
$1,514.16
$96.80
$1,701.18
$149.00
$8,750.00
$700.58
$8,123.36
$178.25
$310.00
$164.95
$36.00
$467.00
$253.86
$1,034.89
$1,684.00
$36.00
$206.09
$276.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
Vendor Name
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
112920
60451
135690
107304
105740
XEROX
XEROX CAPITAL
XEROX CORPORATION
XEROX SUPPLIES CORP
Z'S FLORIST
$49.69
$108,347.75
$24.84
$616.60
$293.90
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
127031
109070
330
134069
322
103025
134784
123951
340
565
133546
110
135869
127273
101279
101279
133883
130219
133916
51953
131156
128328
1321
45760
135554
100344
1780
109612
135882
129120
135718
135843
103421
133534
3451
132489
110411
111563
3650
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
ACIS
A R B & J ATTORNEYS AT LAW PC.
A TEACHERS AIDE
ABIGAIL HAMMOND
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADAM PERRY
.
ADI
ADOPTAFLAG
ADVANTAGE WATER SYSTEMS
ADVENTURE LANDING
ADVENTURE LANDING
ALENA PIERCE
ALEX MATROS
.
ALICE LEE
ALLAN SUTKER
.
ALLIED THERAPY & DIAGNOSTICS
ALONTI CAFE & CATERING
.
ALTERNATOR SERVICE INC
ALTHEA SCHOENFELDT
.
AMANDA WALL
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN RED CROSS
AMY ALDRICH
ANGELA OGBURN
ANGELA SHIPPY MD
.
ANN HORTON
ANN JONES
ANNABELLE MASSE
.
APPLETREE FLOWERS & GIFTS
ARC ABATEMENT INC
ARMIDA WHITE
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
$1,824.00
$10,062.50
$126.00
$108,103.00
$45,518.87
$71.30
$136.00
$60,335.50
$12,450.71
$631.43
$62.00
$1,154.89
$615.00
$40.00
$184.75
$426.93
$1,237.50
$102.00
$268.98
$899.57
$43.07
$347.00
$3,980.56
$2,285.53
$121.80
$1,066.00
$50,662.81
$511.05
$1,500.00
$91.33
$50.00
$355.00
$80.00
$320.00
$512.50
$3,411.00
$97.74
$5,550.50
$3,100.00
Pg. 23
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
35600
3778
3778
110622
126608
57250
134353
4210
132584
130736
135784
103122
4928
112295
107642
119517
5025
5026
5200
124112
127197
108199
106982
47348
117033
18100
134506
134453
6901
47343
119879
7400
134247
131465
133965
135640
117941
134003
134590
9100
129898
47342
131063
126385
135826
Vendor Name
ARYN MITCHELL
.
ASCD
ASCD
AT&T
AT&T MOBILITY
AUDRIANNE VALLIANT
.
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AVI/SPL
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BANNER AND SIGN EXPRESS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAYES ACHIEVEMENT CENTER INC
BAYLOR REGIONAL MED PLAN .
BECKY GARRETT (PETTY CASH)
BENCHMARK EDUCATION CO
BEVERLY SELLERS
.
BILLY RAIDT
BLICK ART MATERIALS
BLUE MESA GRILL PLANO
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BOB SEEI
BOB TOMES FORD
BORDEN
BOXES 4 U INC
BPI TEMPORARIES
BRAINPOP
BRIAN FRANTZ
.
BRICK & STONE GRAPHICS**(HOLD)
BRIGHTPOINT LITERACY
BRITTANY ANDERSON
BULLET GRAPHICS CENTER
BUNNY WILSON
BURT SMITH (PETTY CASH)
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYU & KENT BATEMAN** (HOLD)
Pg. 24
Check Amount
$395.00
$89.00
$189.00
$3,751.04
$2,403.07
$170.00
$200.00
$534.97
$380.63
$1,745.32
$101.25
$750.56
$997.55
$4,372.69
$125.00
$5,152.32
$2,453.37
$2,056.19
$1,530.62
$1,679.18
$362.08
$352.07
$148.50
$3,000.00
$543.00
$539.12
$454.00
$118.54
$273.00
$296.00
$79.95
$9,318.53
$996.00
$4,098.24
$33,298.85
$604.50
$1,595.19
$2,687.40
$2,000.00
$1,924.60
$238.50
$53.46
$679.60
$222.20
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
9538
99895
101165
9545
9550
121577
9700
13550
10030
130079
10810
135516
102134
11291
132813
119324
106103
133116
18810
122065
31546
101105
118219
133669
125892
135865
113386
128349
122417
103096
134498
134639
30525
121968
132929
106727
106961
117148
25882
59648
108453
135719
134640
118591
129592
Vendor Name
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C S P H INC ***HOLD***
CACTUS AWARDS LLC
CADENCE MCSHANE CORP
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE MERRITT - PC
CARRIER SOUTH CENTRAL
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHADWICK BROOKS
.
CHAMPION'S CHOICE INC
CHANNING BETE CO
CHARLES CALLOWAY
.
CHENG & TSUI CO
CHILDREN'S MED CENTER
.
CHOICE CONCRETE INC
CHRIS DULIN
.
CHRIS FERIS
CHRIS GLASSCOCK (PETTY CASH)
CICI'S PIZZA
CINTAS FIRST AID & SAFETY
CKC CONSULTING
.
CLAY EWELL EDUC SERVICES
COLLIN CO & VALERIA TREJO(HOLD
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
CONNIE LENDERMAN
CORNER BAKERY
CORTNEY VANHUSS
COURTNEY BERNABO
COURTNEY GOBER (PC)
COURTNEY GOREE
COWBOY CHICKEN
CROWN TROPHY
CRUMC AV MINISTRIES
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA SAVANT (PETTY CASH)
CYNTHIA WILLIAMS
CYNTHIA ZEA
DALLAS MEDICAL CENTER
.
DALLAS SUMMER MUSICALS
DANCE N T'S
DAVID HOVER
Pg. 25
Check Amount
$756.57
$4,096.07
$139.72
$634.70
$513,798.00
$3,140.62
$306.27
$69.96
$848.83
$36,390.66
$13,192.20
$95.00
$350.00
$1,938.03
$297.50
$556.36
$700.00
$5,391.25
$540.00
$46.00
$106.51
$317.27
$24.70
$8,640.00
$60.00
$500.00
$5,638.53
$343.53
$114.98
$890.91
$537.50
$537.50
$129.10
$313.20
$520.95
$165.00
$1,040.00
$674.28
$75.77
$256.00
$268.00
$1,035.20
$919.00
$815.20
$594.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
128598
133568
130552
100510
17346
17400
133391
119815
130937
17215
125779
18106
135387
135387
123158
32847
124015
133064
126280
132315
132315
18775
122650
18750
18785
135845
133392
127329
18961
121420
19401
19400
99376
20303
30520
132860
129163
129570
20610
131408
20231
130523
134622
20991
4980
Vendor Name
DAVID RICH
DAVID TILLEY
.
DEBBI BOWEN
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEREK ELDRIDGE
.
DESPERADOS RESTAURANT
DG'S PIZZA INC
DIANE DAVEY
DIANNE EVERETT
DICKEY'S BARBEQUE
DIGITAL RIVER EDUCATION SVCS
DIGITAL RIVER EDUCATION SVCS
DIGITAL SECURITY SOLUTIONS
DONALD MADDOX
.
DONNA MORELAND
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUCKY BOB'S PARTY RENTAL
DUKE UNIV & ANDREA TAN**(HOLD)
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDUCATION SERV CENTER REGION X
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
ELECTRIC EEL
ELIZABETH KIRBY (PETTY CASH)
EMPOWERING WRITERS
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR BALANCE
EST GROUP LLC
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
Pg. 26
Check Amount
$231.50
$248.00
$80.00
$33,215.70
$433.04
$2,960.73
$310.00
$1,323.42
$2,261.00
$91.00
$549.50
$2,641.74
$119.70
$759.50
$45,700.00
$238.00
$90.50
$24,300.90
$380.00
$228.60
$635.00
$56,134.00
$2,316.57
$215.89
$1,001.25
$500.00
$434.00
$541.50
$11,458.70
$45.21
$255.00
$23,353.00
$150.00
$117.07
$144.08
$199.00
$412.50
$1,710.00
$24,640.00
$45,037.50
$1,299.72
$1,350.00
$1,092.60
$1,202.40
$2,864.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
117547
21430
101060
109736
131771
22053
22055
135307
22101
133347
135863
134285
132499
22805
100278
127410
23250
134425
121469
7734
100237
133580
135840
100382
99198
113268
25002
57580
54721
109770
25637
102447
126996
113446
127427
114847
101609
100551
112801
125180
124629
126344
134521
124617
26665
Vendor Name
FASTENAL COMPANY
FASTSIGNS
.
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FLAGHOUSE
FLINN SCIENTIFIC CO
FLOYDETT CARTER
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK WEISS
FREDERICK SANDERS
FREEMAN AUDIO VISUAL SOLUTIONS
FREY SCIENTIFIC
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGE SZEKERES
GEORGIA MCCURDY
GERALD BRAHINSKY
.
GERALD BRENCE
GERARD KLAHR
.
GERMAN BOOK CENTER NA INC
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOPHER SPORTS
GRAINGER
GRAPHIC SOLUTIONS GROUP
GROUP DYNAMIX
GRUBCO INC
GUARANTY INSURANCE SERV
GUYER HIGH SCH DEBATE
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HAGGARD PROPERTIES
HAMBURGER MAN
HANEN CENTRE
HAPPY FEET FOOTWEAR
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HEATH SCIENTIFIC
HEATHER ROSZELLE
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
Pg. 27
Check Amount
$233.27
$268.64
$272.29
$530.60
$420.00
$130.79
$131.81
$410.75
$2,432.74
$124.00
$70.00
$92.00
$24,285.85
$97.22
$2,335.00
$24,869.03
$228.48
$62.40
$340.86
$34.00
$448.27
$1,147.00
$1,475.59
$831.00
$984.75
$1,680.00
$1,742.72
$578.58
$92.65
$2,812.00
$79.00
$100.00
$875.00
$228.00
$753.25
$300.00
$835.00
$3,151.50
$3,345.30
$2,752.00
$2,580.28
$289.65
$239.00
$1,934.40
$583.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
26900
27100
129364
132004
112821
27600
132814
120338
127438
129909
102178
28280
28330
122695
28390
29401
135797
57681
133432
135817
135074
32881
102181
129877
133433
119384
133588
131845
16958
124471
104355
39838
110555
31263
29938
107807
100290
105213
133968
29956
108349
34044
119769
125780
131294
Vendor Name
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOME DEPOT
HORTON COMMERCIAL REFR **HOLD*
HOUGHTON MIFFLIN HARCOURT
HY-TEK SPORTS SOFTWARE
IDVILLE
IMAGE MAKER 4U INC
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
INSTRUCTIONAL MATERIALS SERV
J & S EQUIPMENT CO
JAMES GALBRAITH MD
.
JAMES WALLACE
.
JAMIE GERHARDT
.
JANET HILBUN
.
JANET MERRITT
JASON'S DELI
JASON'S DELI
JEFF BLACK
JEFF GRAHAM
.
JEFF VINES
.
JEFF WILLIS
.
JEFFERY MOFFITT
.
JENNIFER BERO (PETTY CASH)
JO SKELTON
JOHN M CRATES MD
.
JOHNNY PECHACEK
JOHNSON PLASTICS
JON LEE
.
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JTW MEDICAL
.
JUDY KOEHL
KAPLAN EARLY LEARNING CO
KAREN KALHOEFER
KAREN MCDONALD (PETTY CASH)
KARLA PERSELS
KATIE LEWIS
.
KELLY THOMAS
.
Pg. 28
Check Amount
$550.72
$49.03
$98.67
$488.47
$399.62
$75.24
$383.25
$86.75
$25.00
$4,285.36
$249.60
$3,036.54
$18,484.55
$630.00
$187.55
$30,899.00
$251.10
$125.00
$62.00
$250.00
$183.85
$1,139.86
$676.94
$141.00
$217.00
$178.00
$465.00
$250.00
$187.16
$189.50
$130.10
$689.00
$1,384.40
$100.00
$5,606.13
$735.00
$881.50
$225.00
$541.00
$609.02
$317.50
$189.58
$212.00
$200.00
$330.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
113257
133657
135873
30854
120533
30930
31020
105754
128307
135848
130950
99794
128057
108953
135537
123464
119687
32425
115272
32157
119083
32568
32770
33463
99657
127018
33623
135849
131597
134779
135336
133410
135764
133106
126540
106855
114130
42641
124601
135144
104702
34270
125116
109655
120872
Vendor Name
KENNETH DAUBER MD
.
KEVIN WINGO
.
KIMBERLY WILLIAMS** (HOLD)
KROGER
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
LAURA HARDY
LAUREN HODUM
LAURIE HUNTER
.
LEARNING A - Z
LEN STEVENS (PETTY CASH)
LENICAM PRODUCTIONS
LESLIE ALLEN
LINDA CLANTON
LINED RIGHT ATH FIELD MARKNG .
LOIS CONWELL
LONGHORN BLDG MATERIALS CO
LOUIS & CO
LOWE'S COMPANIES INC
LT CUSTOMIZING
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIL ROOM
MANDE YOUNG
.
MANER FIRE EQUIPMENT INC
MANTEK
MANUJ C SINGHAL MD
MARGARET T-CARRIGAN
.
MARGARET WILLIAMS
MARIO SHIELDS
.
MARK ELKINS
.
MARSHALLA SPEECH & LANGUAGE
MARTIN EAGLE OIL CO INC
MARY ALAMEDDIN
MARY PRESLEY
.
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCALISTER'S OF PLANO EAST
MCCORMICK'S ENTERPRISES INC
MCKINNEY ISD
MED EL CORP
MEDICAL CENTER OF PLANO .
MELINDA PIERCE
Pg. 29
Check Amount
$820.31
$62.00
$280.98
$290.34
$156.13
$14,166.75
$5,559.14
$104.64
$775.00
$465.00
$560.00
$99.18
$1,020.00
$166.50
$1,028.00
$825.00
$258.25
$285.12
$189.49
$279.14
$5,060.00
$150.68
$204,097.16
$69.09
$250.00
$273.10
$1,180.00
$219.89
$485.50
$318.00
$250.00
$155.00
$175.96
$23,803.56
$218.50
$1,127.50
$113.27
$839.30
$180.08
$256.44
$270.94
$23,700.00
$200.00
$607.62
$266.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
134495
35132
134764
133521
133610
133612
35186
124251
135324
131242
35939
102393
112261
134703
99747
129762
36441
36495
36555
105509
132063
109467
128798
113038
135352
134369
38049
101587
112569
99450
99450
127590
38402
38436
126476
38801
99343
38985
135501
135850
131837
106558
125087
39552
39235
Vendor Name
MERIDIAN WORKING CAPITAL LLC
METRO FLEET COLLISION REPAIR
MICA LUNT
.
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICO INDUSTRIAL CO
MILESTONE CONSULTANTS INC
MOLLY PIPAK
MOLLY POND
MOORE MEDICAL CORP
MOTION PICTURE LICENSING CORP
MOVIE LICENSING USA
MSB EDUCATIONAL SOLUTIONS .
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NASSP
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATIONAL EDUC SYSTEMS INC
NATIONAL GEOGPHC-HAMPTON BROWN
NCS PEARSON INC
NELSON ESPINOZA
.
NICK BEAUDET
.
NORCOSTCO INC
NOTARY PUBLIC UNDRWRTR
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFSI
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
ORTOHPAEDIC TRAUMA SPECIALIST
OWEN HOMAYOUN
.
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PBK ARCHITECTS
Pg. 30
Check Amount
$100,300.60
$2,578.92
$155.00
$62.00
$62.00
$465.00
$2,443.00
$2,400.00
$639.24
$933.95
$2,421.25
$18,632.79
$22,703.50
$5,047.94
$1,263.25
$12,701.00
$107.94
$4,287.79
$147.00
$59.50
$224.00
$124.95
$277.92
$662.86
$465.00
$200.00
$1,075.00
$101.75
$179.08
$144.00
$1,991.94
$1,043.69
$222.54
$7,889.75
$376.47
$14,314.40
$588.43
$557.89
$1,497.14
$124.01
$229.50
$178.65
$1,525.00
$264.60
$5,960.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
99802
130574
39840
40000
127799
40105
102789
109659
135875
40177
132883
108236
40206
80154
40855
41400
116822
131402
126362
99217
70010
70010
70010
42100
128770
42350
130817
135271
104088
13125
42670
101512
102550
42865
42856
42868
117582
43075
56294
99649
110088
135110
121847
41900
107829
Vendor Name
PCI EDUCATIONAL PUB
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERRY MOBLEY
PETROLEUM TRADERS CORP
PHIL PARLIN
PHONAK HEARING SYSTEMS
PHYLLIS LISTER BROWN
.
PIECES OF LEARNING
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PITSCO INC
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLASTIC AND COSMETIC SURGERY .
POGUE CONSTRUCTION
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PREMIER AGENDAS
PROFORMANCE SYSTEMS
.
PROJECT ZERO
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PRUFROCK PRESS INC
PSHS BAND BOOSTERS
PSHS WILDCAT QUARTERBACK CLUB
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
RAINBOW BOOK CO
RAMTECH BUILDING SYSTEMS INC
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
REGIONAL PLASTIC SURGERY .
RENDI COOPER
RESULTS STAFFING INC** (HOLD)
RICH BUTLER (PETTY CASH)
RICHARD COLODNEY
.
Pg. 31
Check Amount
$149.44
$821.10
$511.36
$1,360.02
$95.00
$58,646.33
$974.47
$10,892.57
$293.20
$29.95
$440.35
$296.71
$55.00
$2,950.00
$1,034.99
$13,710.33
$2,896.80
$432,500.00
$737.10
$225.00
$44.00
$182.70
$291.00
$2,502.84
$1,024.32
$1,771.00
$300.00
$160.90
$103,500.00
$419.10
$96.70
$860.19
$99.00
$1,098.07
$123.24
$427.19
$561.85
$5,245.00
$342.04
$297.53
$161.33
$67.00
$14,865.70
$428.62
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
133442
100883
103929
110388
134772
108799
133663
133625
133630
104453
108069
134911
108365
133843
130679
104190
51360
126275
135543
45335
45335
103018
128127
132796
119772
17258
122628
124298
105177
101222
45780
45825
110354
117466
46301
46500
103344
104804
104804
45321
19045
47511
135822
44983
109667
Vendor Name
RICHARD GLENN
.
RICHARD GRUBBS
RICK ARMOR
.
RISO INC
RITA SMITH
ROACH FEED & SEED INC
ROBERT MERRITT
.
ROBERT SKINNER
.
ROGER STEINMAN
.
ROSEMARY SCHUSTER
ROY REYNOLDS
RT SPECIALTY PRINTING & PROMO
RUSS SCHULER
RUSSELL DRIVER
.
RUSSELL RATTERREE
.
RYAN'S DIVERSIFIED VENTURES .
SADDLEBACK EDUCATIONAL INC
SAFETY-KLEEN SYSTEMS INC
SAM TELL COMPANIES
SAM'S CLUB (4743)
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARA MEEKS
SARAH QUINTANILLA
SARIKA PRIDE (PETTY CASH)
SATELLITE SHELTERS INC
SATELLITE SHELTERS INC
SCANTRON CORP
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - WACO
SCHOLASTIC MAGAZINES
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCIENCE TEACHERS ASSOC
SECRETARY OF STATE
SECRETARY OF STATE
SHAUNA KOEHNE (PETTY CASH)
SHERRY EASTERLING
SHERWIN WILLIAMS CO
SHIRLEY WILSON
SHW GROUP LLP
SIGN A RAMA-EAST PLANO STORE
Pg. 32
Check Amount
$1,054.00
$209.00
$1,090.00
$182.88
$218.50
$810.70
$108.50
$62.00
$434.00
$91.30
$533.86
$280.00
$197.49
$155.00
$200.00
$5,220.00
$69.80
$247.11
$55.20
$146.00
$2,907.16
$1,103.78
$676.63
$1,009.12
$554.50
$13.69
$6,122.00
$1,547.00
$718.16
$2,771.69
$2,536.85
$845.80
$128.00
$4,356.32
$3,145.29
$1,193.18
$460.00
$21.00
$21.00
$88.93
$106.00
$6,018.95
$19.95
$7,723.24
$52.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
107658
125272
116108
113288
135855
101676
100432
124716
125187
48839
48840
129913
56795
124150
47141
50501
133636
133115
132627
128819
131086
130930
106027
122834
130024
119515
108487
52810
101541
100328
53000
53185
110019
108302
129774
122226
112314
132549
128619
101377
105225
101680
105181
102910
126585
Vendor Name
SIGN A RAMA-WEST PLANO STORE
SIGN AUTHORITY
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SMU & JANICE KIM** (HOLD)
SMU AP INSTITUTE-CONFERENCE
SNAP ON TOOLS
SOMMER ASSOCIATES
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STAN ENTREKIN
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN SMART
.
STEPHENS CLEANERS
.
STONERIVER PHARMACY SOLUTIONS.
STUART WOMBLE
.
SUPERIOR EXPOSITION SERVICES .
SUPPLEMENTAL HEALTH CARE .
SUPPLY ROOM INC
SUPREME MEDICAL FULFILLMENT
SUSAN NELLES
.
TAKIYAH PERRY-JACQUET
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASC
TASN
TAYLOR PUBLISHING CO
TEACHER CREATED MATERIALS
TEAM DYNAMICS
TEAM GO FIGURE INC
TECH DEPOT
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS HEALTH PLANO
.
TEXAS IB SCHOOLS
TEXAS MUSIC EDUC ASSN/BAND DIV
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL FOR THE BLIND
TEXAS SCOTTISH RITE
TEXAS STATE NOTARY BUREAU
TEXAS 2 STITCH
Pg. 33
Check Amount
$621.32
$60.00
$186.25
$9,460.36
$500.00
$500.00
$321.81
$532.11
$169.00
$4,412.16
$651.00
$271.89
$3,791.93
$141.00
$389.40
$481,332.55
$713.00
$444.00
$2,617.79
$200.00
$3,823.61
$8,651.52
$2,148.75
$1,081.20
$81.00
$244.00
$339.50
$1,311.50
$3,575.00
$150.00
$3,595.86
$329.98
$163.00
$6,857.75
$395.75
$322.50
$686.69
$3,873.46
$500.00
$900.00
$28.81
$172.50
$79.00
$35.85
$472.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
102535
105817
109296
135878
55976
117998
124480
56052
56185
56297
135856
135819
14100
100898
135867
135820
135818
107525
57151
135868
135857
57155
132869
130374
104379
135858
135859
121456
130593
120761
114321
57276
120118
135671
118431
100500
105764
57317
57501
57575
57653
57677
57895
134920
59000
Vendor Name
THYSSENKRUPP ELEVATOR
TIN MAN PRESS
TINA HARDISON (PETTY CASH)
TMCA LONE STAR CHAPTER
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TONYA GARRETT
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TX A&M &AMANDA WHITESIDE**HOLD
U OF MO &TAYLOR THOMPSON**HOLD
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT - HOTEL CAMPS
UNIV OF HOUSTON&DORIAN QI(HOLD
UNIV OF MO & ANNA VICARS**HOLD
UNIV OF MO&SARAH ROSSELET*HOLD
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT DALLAS
UNIV OF TX AUSTIN&AMY WU*HOLD
UNIV OF TX&ASHLEY CHIOU**HOLD
UPSTART
UPSTATE PHYSICAL THERAPY .
USA MOBILITY WIRELESS INC
USI EDUCATION & GOV'T SALES
UT DALLAS&DEMI KRIEGER**(HOLD)
UT DALLAS&JESSICA WANG**(HOLD)
UTD - AP SUMMER INSTITUTE
VALLEY BUSINESS MACHINES
VALLEY SPEECH LANG CTR
VANGUARD INDUSTRIES EAST
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS (VOIP)
VERIZON SELECT SERVICES
VERONICA COUZYNSE (PETTY CASH)
VICKIE TUCKER
VIDEO SERVICE OF AMERICA
VIRCO INC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN GALLEGOS
WARD'S NATURAL SCIENCE
WAWONA FROZEN FOODS
WESTERN PSYCHOLOGICAL SERV
Pg. 34
Check Amount
$4,882.07
$1,493.00
$812.62
$90.00
$634.70
$35.35
$301.50
$1,752.78
$73.50
$50.00
$500.00
$1,000.00
$300.08
$4,065.00
$500.00
$1,000.00
$1,000.00
$3,908.12
$8,159.99
$250.00
$250.00
$221.88
$739.74
$946.26
$100.76
$250.00
$250.00
$1,000.00
$2,852.82
$12,375.00
$504.95
$29,165.85
$1,286.20
$2,662.23
$4,884.76
$173.78
$121.21
$2,219.60
$4,687.40
$62.34
$624.76
$4,467.57
$2,694.70
$1,698.00
$1,628.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
107588
107588
59850
106787
135502
60020
120022
60079
103832
108179
128040
132911
60451
135690
4930
101139
133058
330
129875
340
135824
131901
120359
127273
122683
130764
132822
133916
133916
135895
131500
51953
135842
131156
8642
126411
103666
113101
1780
2360
108937
134738
123431
135883
102128
Vendor Name
WHIRLYBALL
WHIRLYBALL
WILSONART INTERNATIONAL INC
WINCRAFT INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WRS GROUP LTD
WYLIE FLOWER & GIFT SHOP
WYLIE PHYSICAL THERAPY
.
XEROX CAPITAL
XEROX CORPORATION
ZACK PRUETT (PETTY CASH)
ZEECRAFT TECH
3WIRE GROUP INC
A & W BEARINGS & SUPPLY CO
A+ TEXAS TEACHERS
ABLE SERVICE CO INC
ACCOUNT CONTROL TECHNOLOGY INC
ACS SUPPORT
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
ALAN W HORAN JR 0011661974
ALEXIS CARREON MENDOZA
.
ALICE LEE
ALICE LEE
ALISA HUBBARD
ALL PRO SOUND
ALLAN SUTKER
.
ALLEN BENNETT
.
ALLIED THERAPY & DIAGNOSTICS
ALLIED WASTE SERVICES
AM TECHNOLOGIES
AMANDA SCORCIO
AMBER SMITH
AMERICAN EXPRESS
AMERICAN RED CROSS
AMY HENRY
AMY J BAUMANN 416-54545-2009
AMY THOMAS 366-52992-03
ANDREW HIRSCH
.
ANIXTER - DALLAS
Pg. 35
Check Amount
$149.50
$149.50
$622.93
$400.92
$2,054.50
$2,450.84
$527.75
$616.00
$13.34
$2,002.00
$147.96
$401.16
$2,121.24
$1,037.83
$176.81
$531.00
$1,280.20
$101.85
$8,319.50
$12,936.62
$495.87
$916.56
$165.60
$20.00
$90.00
$817.00
$544.00
$268.98
$268.98
$149.00
$689.14
$15.00
$236.00
$176.81
$40,658.18
$1,500.00
$379.50
$167.00
$47,233.99
$90.00
$314.00
$720.00
$1,023.94
$350.00
$11,585.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
120484
130758
45458
113102
128837
133534
3260
3451
134380
111563
3650
133114
3778
122438
3774
3790
32400
130280
132584
130736
112295
119517
5025
5026
125777
74891
135889
133146
101650
99188
109797
18100
127867
119879
117131
133555
29978
7357
7400
131465
112610
124816
113107
131063
134727
Vendor Name
ANN ASTON (PETTY CASH)
ANN DEEN
ANN IRVINE (PETTY CASH)
ANN WALKER
ANN WILLIS
ANNABELLE MASSE
.
APAC TEXAS INC
APPLETREE FLOWERS & GIFTS
ARA JACKSON
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT
.
ASCD
ASHLEY HIPP
ASSOC-TX PROFESSIONAL EDUCATOR
ATLAS PEN & PENCIL
ATMOS ENERGY
AURORA DIXON
AUTO SHOP
AUTO ZONE
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTS AVL
BAUDVILLE INC
BAYLOR MEDICAL CTR CARROLLTON
BETH BOHANNON
BETH MOTNEY
BIO CORP
BLACKMON MOORING STEAM
BLICK ART MATERIALS
BLUEPRINT SERV & SUPPLY INC
BOB TOMES FORD
BOBBI LUBINSKY
BOBBY MCCOY
.
BONNIE KAHN
BOOKSOURCE
BORDEN
BPI TEMPORARIES
BRENDA POINTER
BRENDA SCHEUERMANN
.
BRENDA SZYMKOWIAK
BUS PROS
BUTTERCREAM BAKERY
Pg. 36
Check Amount
$169.10
$140.00
$166.28
$136.00
$99.25
$640.00
$302.46
$309.00
$60.80
$3,238.50
$358.00
$434.00
$39.00
$103.02
$29,929.07
$140.04
$2,508.22
$237.04
$777.08
$585.74
$2,579.54
$2,753.00
$808.82
$4,522.25
$250.00
$77.75
$255.41
$108.20
$64.00
$251.60
$5,692.07
$148.13
$246.24
$141.79
$247.00
$248.00
$56.75
$1,820.64
$3,352.11
$2,229.12
$50.00
$7,590.13
$274.20
$513.40
$71.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
9538
99895
127125
134740
133154
121577
121577
55965
10030
125222
10810
11291
134788
134715
114015
131466
119240
135898
122065
30219
116806
16667
16667
107399
125130
40500
44000
113317
130134
131661
13160
132448
134420
99660
135906
133740
128349
122074
108087
103096
123614
37854
134174
135655
130479
Vendor Name
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMBIUM LEARNING INC
CAMMIE GRAY
CARA SPEICHER
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARMEN TOAL
CARRIER SOUTH CENTRAL
CATHERINE HEIDRICK
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHAPTER 13 TR -07-35831-SGJ-13
CHAPTER 13 TR 09-45989-RFN
CHASE OAKS GOLF CLUB
CHEM CHECK INC
CHERI IZBICKI (PETTY CASH)
CHRIS DYKSTRA
.
CHRIS FERIS
CHRIS FERIS (PETTY CASH)
CHRISTOPHER BIANEZ
.
CITY OF DALLAS
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARE PHILLIPS
CLAUDETTE FETTE
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD AP EXAMS
COLLIN COUNTY JUV PROBATION
COLLIN COUNTY TREASURY
COLLIN CREEK CORP CTR ASSOC
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CONTINENTAL BOOK CO-WESTERN
CORNER BAKERY
CRADDOCK LUMBER CO
CRAIG NEEDHAM
.
CREATIVE NOTEBOOK SOLUTIONS
CRISTI FOREMAN
CSDU - COURT 78866
Pg. 37
Check Amount
$4,935.40
$437.00
$1,128.55
$208.35
$363.62
$140.00
$1,986.43
$134.65
$1,309.38
$165.00
$2,176.12
$315.55
$117.50
$580.00
$2,436.00
$84.00
$64.18
$436.24
$36.00
$870.45
$496.00
$1,229.29
$4,559.16
$3,250.47
$140.00
$56,354.85
$1,630.22
$313.85
$297.00
$112.50
$15,000.00
$13,396.00
$102,947.00
$2,289.76
$3,132.00
$6,839.00
$174.60
$161.44
$1,208.35
$66.50
$3,933.60
$599.00
$1,983.50
$52.55
$79.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
133564
135071
31252
31410
135719
134381
135899
129736
129961
120728
123048
135072
135632
108944
104074
131526
129872
129962
101835
134383
100510
17346
17400
134384
131527
131754
122196
130937
117133
128661
18129
123158
129542
113637
118462
132315
18775
122650
18725
18750
133392
18961
32625
133759
19100
Vendor Name
CURTIS MARTIN
.
CYNTHIA COOKE
CYNTHIA LEE
CYNTHIA LEE (PETTY CASH)
DALLAS MEDICAL CENTER
.
DARLENE STEPHENS-TUCKER
DAVID ALVERSON
.
DAVID HUSTON
.
DAVID LARRISON
DAWN JACKSON
DCCS-CA STATE DISBURSEMENT UNT
DEANNA RAMBO
DEBBIE CONTOVEROS
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH MARK
DEBORAH THOMPSON (PETTY CASH)
DEBRA DOERING
DEBRA HAWLEY
DEBRA LEWIS
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE BREEDLOVE
DENISE SCHNEIDER
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DG'S PIZZA INC
DIANA OSTROVICH
DIANE LOWREY
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DONNA DISSINGER 2006-10796-16
DONNA RAY
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EARL LUND MD
.
EBS HEALTHCARE
.
EBSCO SUBSCRIPTION SERVICES
Pg. 38
Check Amount
$186.00
$110.00
$103.00
$85.27
$517.60
$126.60
$321.25
$195.00
$174.00
$289.25
$700.00
$54.50
$52.00
$107.35
$188.50
$88.50
$904.84
$698.00
$57.95
$53.30
$63,228.11
$193.47
$966.23
$69.70
$301.85
$595.17
$442.00
$168.75
$150.70
$88.50
$52,848.40
$13,690.00
$841.00
$56.66
$380.00
$967.45
$1,308.00
$15.00
$36.38
$24.25
$434.00
$69,370.85
$79.23
$17,613.05
$17,728.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
116891
130004
124079
131939
19400
19400
19410
19423
19838
99527
133393
20262
99677
135911
124499
42876
124819
129474
134386
129163
132644
20610
135893
122107
131408
20231
129899
130523
134622
21256
135871
117547
21450
134723
101851
22053
22055
22101
100027
22805
135349
100278
118879
131236
134387
Vendor Name
ECAP LTD
ECMC - LOCKBOX 7096
EDITH MACIEL
EDITH VENABLE
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDWARD DELEON
.
EDWIN JONES CO
ELAINE RIGGS
ELEAZAR RAMIREZ
ELISA SHEPARD
ELLEN GERMAIN
ELLYN REESE-FAUTSCH
EMILY WISE
EMMA RAMOS
EMPOWERING WRITERS LLC
ENABLEMART
ENGINEERED AIR BALANCE
ERIK THODE
ERIN SUMNER
EST GROUP LLC
.
ETA - CUISENAIRE
ETOOLS 4 EDUCATION LLC
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS BOOKSELLERS LLC
FAIRWAY SUPPLY
FAMILIES FOR THE RAINFOREST
FASTENAL COMPANY
FEDERAL EXPRESS CORP
FELA M LOWRANCE-199-55938-2009
FERLINE BENSON
FLAGHOUSE
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FREEMAN CO
FREY SCIENTIFIC
FUN & FUNCTION
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GAYLE SMITH
Pg. 39
Check Amount
$330.00
$657.45
$77.35
$52.49
$715.00
$33,007.00
$3,576.92
$74.94
$280.00
$104.62
$217.00
$1,022.80
$40.50
$359.89
$261.00
$180.00
$88.75
$93.75
$62.10
$165.00
$1,179.75
$17,460.00
$911.78
$111.85
$14,505.00
$1,975.19
$452.78
$4,350.00
$5,336.36
$111.25
$725.00
$106.60
$453.77
$600.00
$118.68
$1,173.20
$187.45
$233.70
$1,550.00
$467.76
$32.92
$1,500.00
$716.22
$11,178.42
$120.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
127410
133030
121469
121469
133580
24334
135896
100382
130135
99198
107515
25002
57580
132987
117789
135806
106004
132036
102447
102447
126466
127427
112824
112801
101439
126970
134791
35188
26665
26900
27100
129364
109080
27600
135581
129909
125216
132632
135685
134426
135563
134601
135162
135328
135329
Vendor Name
GCA SERVICES GROUP
GENWORTH LIFE INSURANCE CO
GEORGIA MCCURDY
GEORGIA MCCURDY
GERARD KLAHR
.
GIBSON TRIM
.
GINA BROWN
GLENDALE INDUSTRIES
GLORIA WALTERS
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREENLEAF COMPACTION INC
GREGORY STEWART
.
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GWENDOLYN WHITE
HAGAR RESTAURANT SERVICE LLC
HAPPY CHEF INC
HAPPY FEET FOOTWEAR
HARRIS RATINGS WEEKLY
HEATHER COOPER
HEATHER MANLEY
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HOLLY MORRIS
HOUGHTON MIFFLIN HARCOURT
HUNTER SMITH
IMO
.
IMPRINT RESOURCES
ING
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
Pg. 40
Check Amount
$37,887.14
$7,979.15
$340.86
$389.55
$1,054.00
$400.00
$74.80
$1,758.00
$56.24
$14,993.50
$372.00
$757.01
$1,536.94
$417.84
$299.00
$372.00
$11,975.00
$354.24
$50.00
$50.00
$227.50
$1,411.09
$2,021.70
$2,230.20
$295.00
$81.00
$243.50
$2,216.74
$275.79
$307.06
$495.66
$1,038.30
$56.50
$29,962.87
$111.12
$560.50
$3,721.68
$119.67
$48.33
$86.07
$37.67
$106.37
$76.05
$69.05
$76.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
135433
135434
135828
135829
28330
102013
102381
134205
135091
108665
39870
133431
115085
133585
45725
114254
26385
135279
119793
105935
124607
113994
16957
120540
113447
131529
127482
133593
133148
116336
121680
131666
133401
29938
101865
135890
134479
133968
133968
135583
134389
134542
101871
8750
118391
Vendor Name
ING LOAN PAYMENT VF2474
ING LOAN PAYMENT VF2474
ING LOAN REPAYMENT VF2474
ING LOAN REPAYMENT VF2474
INGRAM LIBRARY SERVICES
INJOY BIRTH-PARENT EDUC VIDEO
INNOVATIVE REHAB SYSTEMS
INQUIRY BY DESIGN
.
INTERNAL REVENUE SERVICE
J A SEXAUER INC
J W PEPPER & SON INC
JAMES FORSYTHE
.
JAMES KADLECEK
JAMES PHELAN
.
JANE OESTREICH (PETTY CASH)
JANET HOWELL
JANIE HAWKINS
JANNA COUNTRYMAN, TRUSTEE
JARRETT PUBLISHING CO
JASON MYATT (PETTY CASH)
JASON'S DELI
JEANIE NEWSOME
JEANNIE BEALL (PETTY CASH)
JEANNIE WONG
JEANNINE BOSS
JENNIFER GALVAN
JENNIFER RAKE
JERRY MEHMEN
.
JESSICA DIEKE
JESSICA WOOD
JIM MACALUSO
JOANNE RALSTON
JOHN CLAPP
.
JOSTENS
JOY MCDANIEL
JTJ REHAB
JUDITH ELLIOTT
JUDY KOEHL
JUDY KOEHL
JULIE LAZCANO
KALA GREGOR
KANE KENNEDY
.
KAREN (SOOZI) SMITH
KAREN BRUNDRETT
KARON WILLIAMS
Pg. 41
Check Amount
$88.64
$51.23
$73.16
$106.37
$1,498.54
$1,036.75
$125.00
$2,026.34
$300.00
$245.00
$21.00
$201.50
$71.50
$85.25
$196.57
$72.92
$166.00
$895.00
$54.73
$108.03
$374.00
$157.25
$182.44
$54.60
$78.50
$135.50
$97.60
$744.00
$173.65
$256.00
$405.00
$281.00
$682.00
$8,823.60
$81.90
$461.00
$168.00
$541.00
$541.00
$55.65
$131.25
$217.00
$81.65
$106.00
$128.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
135897
110946
45731
99270
134793
130369
133149
101360
113257
110560
11998
133532
129963
134390
134697
30930
131343
31020
130888
103435
22473
129051
99109
133151
132882
123656
119480
107951
36079
135894
111485
131480
31552
110172
117369
51435
131668
119245
24341
26661
123729
135903
115272
119688
32157
Vendor Name
KATHERINE UDING
KATHY FRENCH
.
KATHY KING (PETTY CASH)
KATHY KUDDES
KATREECE BOWLING
KD FACTORS & FINANCIAL SVCS
KELSEY MARTIN
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KINGS III OF AMERICA INC
KRIS BENSON (PETTY CASH)
KRISTEN DESJARDINS
KRISTI GARREY
KUMEI LU
L-1 IDENTITY SOLUTIONS
LABATT
LABORATORY PHYSICIANS
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LAURA CHILDRESS (PETTY CASH)
LAURA OJEDA (PETTY CASH)
LAURA SCHEPERS
LAWSON PRODUCTS INC
LEENA GULATI
LEGAL READY INC
LESA LEAVELLE
LESLI PHELAN
LESLIE KLOSTERMAN
LESLIE SCHROEDER
LEXA RECORDS LP
LIBBY CHOI
LIBLIME - A DIV OF PTFS
LIBRARY VIDEO CO
LIN-LIH PENG
LINDA CONERLY
LINDA STOKES
LINDA SWEENEY
LISA BARBOSA
LIZA TERRAZAS
LOIS HERRIN
LORI BUTLER
LORI SILVA
LOUIS & CO
LOUISE GANNON
LOWE'S COMPANIES INC
Pg. 42
Check Amount
$150.40
$600.00
$59.03
$1,140.00
$77.50
$1,979.50
$242.00
$793.46
$50.00
$52.58
$123.46
$110.20
$102.50
$74.70
$1,086.40
$16,219.97
$5.94
$4,349.07
$188.00
$97.76
$106.33
$143.46
$724.46
$117.50
$101.00
$114.05
$240.00
$156.55
$226.00
$22.50
$145.50
$9,800.00
$34,315.26
$71.90
$68.00
$53.00
$63.30
$110.00
$235.00
$108.00
$64.00
$129.50
$585.51
$355.50
$1,888.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
109744
99292
32770
135029
112953
116716
128511
134457
33623
135849
103274
108977
124504
108027
60389
135901
102125
14040
111044
134393
135585
106855
42641
34042
135144
103862
120279
121370
45489
133368
119536
45312
116750
135108
120910
72121
132737
135912
23022
125478
35939
36190
121936
36441
32791
Vendor Name
LOWE'S COMPANIES INC
LYNNE THORNTON
.
M AND A TECHNOLOGY INC
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
MAGDALENA CARDONA
MAGGIE O'NEILL
MAILFINANCE
MANTEK
MANUJ C SINGHAL MD
MARCI JOHANNES
MARCIA CROUCH (PETTY CASH)
MARCIE BELL
MARGARET HARRISON
MARIEA SPROTT (PETTY CASH)
MARK MILLER
.
MARKERBOARD PEOPLE INC
MARTHA CONROY
MARTHA H LARA
MARY ENRIGHT
MARY HYNES-TAYLOR
MARY PRESLEY
.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S OF PLANO EAST
MEDCO CO
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
MICHAEL BOGACKI
.
MICHELE LOPER (PETTY CASH)
MICHELE TAYLOR (PETTY CASH)
MICHELLE MELANDER
MICHELLE SMITH
MILDRET BONILLA
MINDWARE
MINI SABU
.
MINUTEMAN PRESS
.
MODULAR SPACE CORP
MONIQUE ROSS
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MR E'S MUSIC
MUSIC IN MOTION
NANCY MABREY
Pg. 43
Check Amount
$1,272.45
$599.00
$69,571.12
$618.50
$950.86
$297.01
$103.50
$264.00
$1,400.00
$626.99
$300.00
$237.07
$70.00
$63.45
$100.50
$321.25
$672.00
$195.50
$600.00
$58.00
$73.75
$2,062.50
$2,398.00
$39.99
$218.50
$581.80
$10,193.70
$590.02
$251.50
$62.00
$47.81
$102.23
$135.00
$70.05
$94.43
$161.54
$840.00
$796.00
$771.10
$76.48
$1,587.70
$213.14
$2,800.00
$46.85
$286.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
48034
36495
105509
132063
37201
104406
135393
113038
104705
135866
99253
135394
112569
130442
124414
129607
123870
126274
129881
132625
134330
132614
135742
134445
133255
133256
132859
128246
135135
135136
133238
99450
38402
132547
38436
117418
111490
135566
131454
134824
38801
38985
135501
39155
39203
Vendor Name
NANCY SMITH
NASCO
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATIONAL GUARANTEED VINYL
NCA
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NEWBART PRODUCTS INC
NIKKI VELONIS
.
NSPRA
NYSHESC
O'REILLY AUTO PARTS
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
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG - 0011766792
OAG - 0011948302
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE MAX INC
OFFICE OF THE ATTORNEY GENERAL
OK DEPT OF HMN SV 000023674002
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURG .
OTIS SPUNKMEYER
OVERHEAD DOOR CO INC
Pg. 44
Check Amount
$103.00
$202.05
$51.00
$184.00
$824.74
$1,430.00
$566.10
$1,825.35
$1,120.00
$750.00
$725.00
$534.22
$2,565.24
$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
$90.00
$697.00
$303.23
$150.00
$728.00
$48.00
$133.00
$352.73
$73,445.51
$2,087.86
$17,524.00
$2,703.40
$671.00
$450.00
$618.40
$43.24
$1,625.46
$940.74
$196.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
112870
134039
106558
130223
134394
134395
39235
132890
134360
101913
39840
132275
40000
133618
135892
129720
108236
107873
121109
102342
40200
132464
40855
99066
134342
100094
70010
42100
99997
117651
122488
42639
130817
102048
13125
112434
42856
135876
130635
117582
56294
105520
132994
110088
122138
Vendor Name
PAM RECSNIK
PAMELA LONG POPE
PARADISE FRUITS & VEG
PATRICIA PHILLIPS 401-51451-05
PATRICIA SCHRADER
PATRICIA TURPIN HARKNETT
PBK ARCHITECTS
PC MALL GOV INC
PEGGY GREEN-ERNST
PEGGY LANGSTON
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PHILIP RICH
.
PHYSICIANS EMERGENCY CARE
PIILANI KOONCE
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITNEY BOWES
PITNEY BOWES INC
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO ROTARY
PLANT PLACE
PLAYWELL GROUP
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESTONWOOD C C THE HILLS
PRIME IMAGING PARTNERS
.
PRO ED INC
PROFORMANCE SYSTEMS
.
PROGRESS PUBLICATIONS
PROSTAR
PURCHASE POWER
QUALITY AUDIO VISUAL INC
QUINN FLAGS
RACHAEL MADDIN
RAINBOW BOOK CO
RANDAL L TROOP MD
.
RB SPORTING GOODS
REGGI SMITH
REGIONAL PLASTIC SURGERY .
RELIANT ENERGY SOLUTIONS
Pg. 45
Check Amount
$84.00
$61.50
$217.20
$565.00
$80.25
$61.50
$6,892.44
$446.18
$84.29
$129.60
$73.07
$5,292.00
$594.76
$62.00
$96.70
$146.00
$285.40
$150.00
$16,598.40
$192.00
$828.00
$156.01
$460.00
$575.00
$125.57
$2,312.06
$190.00
$449.24
$611.65
$7,456.35
$551.38
$442.20
$100.00
$65.55
$848.70
$1,019.99
$44.00
$37.38
$224.30
$631.01
$15.00
$13,997.66
$98.80
$82.20
$1,337,956.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
58580
104154
121847
133442
106923
103929
108990
102500
108799
113146
133628
109240
126561
122112
108069
108069
133843
104190
45335
45334
103018
128127
45500
100126
135885
110213
132164
105177
101332
117466
46301
46500
23026
32590
134306
130249
130250
130211
109158
116498
116498
132252
47347
135902
103692
Vendor Name
RENA WECHTER
RESOURCES FOR EDUCATORS
RESULTS STAFFING INC** (HOLD)
RICHARD GLENN
.
RICHARD MOORE
RICK ARMOR
.
RICOH AMERICAS
RLK ENGINEERING
ROACH FEED & SEED INC
ROBIN NEELY
ROGER KISLOSKI
.
ROGER TAYLOR
.
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROY REYNOLDS
ROY REYNOLDS
RUSSELL DRIVER
.
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SAS INSTITUTE INC
SASHA KUDRYASHOVA
.
SAUL LAREDO (PETTY CASH)
SCADU - 128768100A
SCANTRON CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT CUMMINGS
SCOTT KNIGHT
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SECRETARY OF STATE
SECRETARY OF STATE
SELECTIONS PROMOTIONAL PRODUCT
SELENDA ANDERSON (PETTY CASH)
SERVANDO BLANCO
.
SHANDA CHOW
Pg. 46
Check Amount
$213.30
$607.00
$1,230.82
$682.00
$158.50
$620.00
$2,669.52
$250.00
$640.96
$62.20
$139.50
$160.19
$1,125.00
$160.50
$533.86
$533.86
$93.00
$3,510.00
$2,102.02
$84.00
$1,826.92
$97.20
$684.11
$3,750.00
$70.00
$48.65
$664.00
$718.03
$779.36
$4,725.55
$357.00
$765.43
$741.00
$155.50
$124.00
$216.58
$39.17
$111.75
$18.00
$21.00
$21.00
$51.84
$134.89
$436.24
$88.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
113152
126618
124092
47511
106927
116719
134396
44983
125272
116108
48022
100432
125187
48839
123633
129913
132839
125376
134138
134463
135174
134795
130114
132081
132618
132812
133992
134403
135398
135577
131616
47141
47141
126835
133636
110042
25459
127904
132627
51655
135751
130930
106027
106646
25893
Vendor Name
SHANNAN JOHANSEN
SHARON BREWER (1099) .
SHERRI NEUMANN
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SHIRLEY DIETZ
SHU FEN HSIEH
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SNAP ON TOOLS
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
STABLES CREATIVE GROUP
STACY KIMBRIEL (PETTY CASH)
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 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
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVEN EWING (PETTY CASH)
STEVEN MICHELSEN D O
STONERIVER PHARMACY SOLUTIONS.
SUNDANCE-NEWBRIDGE EDUC PUB
SUPERGLASS WINDSHIELD REPAIR .
SUPPLEMENTAL HEALTH CARE .
SUPPLY ROOM INC
SUSAN BREEDING
SUSAN MODISETTE (PETTY CASH)
Pg. 47
Check Amount
$113.00
$1,700.00
$75.20
$6,483.18
$386.01
$76.50
$91.30
$1,415.92
$135.00
$289.00
$3,877.50
$799.13
$3,508.50
$167.92
$300.00
$419.73
$209.88
$35.30
$735.00
$225.00
$430.00
$740.00
$510.00
$820.00
$975.00
$202.50
$515.00
$522.00
$150.00
$720.00
$625.00
$69.00
$121.28
$500.00
$496.00
$40.00
$88.88
$2,286.85
$423.39
$1,051.38
$140.00
$7,994.88
$421.25
$575.40
$693.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
130024
105624
111461
102168
35164
135568
131670
134344
52810
52951
124479
133503
135664
133212
53182
134006
29700
116356
53358
53372
26695
122356
1800
99640
112314
135134
53600
120378
54001
104663
135025
107038
105225
119645
131522
131640
135281
129499
135681
132876
134429
134537
134236
134398
125836
Vendor Name
SUSAN NELLES
.
SUSIE KREJCI
SUZY CHARNEY
SYLVIA GARZA
SYLVIA MEYER
T POWERS,CH13TR 10-38442-BJH13
TAKEESHA WILLIAMS
TANGIENT LLC
TARGET (ALL LOCAL STORES)
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 10-09193-S
TCSDU - 219511672008
TEACHER'S DISCOVERY
TEAM SPIRIT SALES
TEAM SPORTS OF TEXAS
TEAMLINE
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRY HIGGS
.
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
TEXAS AGRICULTURAL
TEXAS AIRSYSTEMS LLC
TEXAS ARTWERX
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS FFA
TEXAS HEALTH B HOGAN SPORT MED
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - 210304300
TG - 232609000
TG - 236573400
TG - 48695500
TG 276608900
THERESE KEAN
THOMPSON'S QUICK PRINT INC
Pg. 48
Check Amount
$116.00
$368.25
$344.00
$50.50
$488.80
$475.00
$410.24
$4,000.00
$1,042.71
$175.31
$500.00
$1,200.00
$896.41
$688.12
$172.79
$3,413.52
$963.50
$1,736.38
$411.33
$99.10
$192.00
$150.00
$676.58
$36.00
$343.00
$3,400.00
$373.00
$1,043.00
$396.00
$1,050.00
$240.00
$182.74
$80.23
$361.20
$191.96
$438.30
$41.94
$653.22
$192.99
$531.38
$506.76
$515.26
$509.64
$75.00
$306.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
134607
132354
134798
129285
124508
135744
55976
131835
123648
110685
109600
56052
54850
124264
135834
135689
134608
134097
133873
132986
134183
133650
135138
135588
108615
70015
128540
100447
135745
135908
135909
135879
135880
134193
131678
132165
104379
107171
119257
129539
119589
108887
57501
130141
57653
Vendor Name
TIM TRUMAN - CH 13 TRUSTEE
TIME WARNER CABLE
TINA MOORE
TIVA
TOM HART
TOM POWERS CH 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOTAL OFFICE EQUIPMENT SERV
TRACY ALLEN
TRAINER'S WAREHOUSE
TRANE U S INC - PARTS
TSTA
TX CHILD SUPPORT SDU
TX CHILD SUPPORT SDU0010690236
TX CSSDU 0012078834
TXCSDU - AG 0011824290
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSDU 199541972008
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TREASURY - LEVY PROCEEDS
U S TREASURY - TAX LEVY
ULINE
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNIVERSAL CHEERLEADING
US TREASURY - LEVY PROCEEDS
US TREASURY - LEVY PROCEEDS
US TREASURY - LEVY PROCEEDS
US TREASURY - TAX LEVY
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USI EDUCATION & GOV'T SALES
UT-DALLAS CALLIER CENTER .
VALIANT
VERIZON BUSINESS
VERIZON WIRELESS
VICKI KNOX
VIRCO INC
VIVIAN WATSON
WALGREEN CO - 3911
.
Pg. 49
Check Amount
$630.00
$8,287.24
$60.00
$30.83
$142.00
$400.00
$884.56
$373.50
$487.60
$287.50
$255.37
$909.58
$5,974.74
$219.69
$124.15
$456.05
$561.03
$198.46
$115.38
$308.68
$550.00
$840.00
$546.23
$208.29
$100.39
$339.74
$10,191.00
$1,397.00
$549.00
$3,436.72
$2,473.56
$1,655.20
$1,562.70
$506.56
$542.17
$567.70
$563.66
$72.00
$485.36
$21,821.85
$645.91
$78.65
$174,740.61
$56.50
$37.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
Vendor Name
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
57895
133645
129724
135910
130617
101088
135915
119697
126980
59975
59850
60020
108179
60451
60470
119699
119701
60551
133058
118406
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WATCH DOGS
WEATHERFORD ISD-ATHLETIC DEPT
WEBUILDFUN INC
WEDDINGS & CELEBRATION
.
WELLS FARGO BUSINESS CREDIT
WHITNEY SMITH
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WRS GROUP LTD
XEROX CAPITAL
XEROX CORP (PAPER SUPPLIES)
YANA METERSKY
YVETTE BENAVIDES
ZEE MEDICAL
3WIRE GROUP INC
4IMPRINT
$4.08
$310.00
$195.00
$625.00
$1,000.00
$1,100.00
$210.29
$154.50
$3,600.00
$26,985.16
$603.20
$1,121.21
$670.67
$3,927.71
$18,240.00
$50.25
$281.95
$324.45
$812.16
$354.80
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
217
340
565
135814
133547
133548
118489
129006
1780
115518
18807
3451
111563
129814
133114
130294
112571
119558
4210
130736
112518
131052
135887
5025
AAI TROPHY & AWARDS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACHIEVE 3000
ALLEN KLARK
.
ALLISON MCCANN
.
AMANDA MUELLER
AMDI
AMERICAN EXPRESS
AMY GEARHART
.
ANDREW FORRESTER (PETTY CASH)
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTHUR J GALLAGHER RISK MGMT .
ARTHUR PRIVETT
.
ASHLEY MURDOCK
AT&T DATACOMM
ATTITUDE CONCEPTS TODAY .
AUTO GLASS CENTER
AUTO ZONE
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
BARCLAY WOOD TOYS & BLOCKS
BARNES & NOBLE INC
$31.50
$2,976.00
$623.00
$24,674.50
$1,240.00
$372.00
$3,000.00
$160.00
$16,043.23
$125.00
$156.59
$60.00
$158,996.97
$88,520.00
$248.00
$120.00
$33,195.00
$180.00
$102.50
$58.32
$4,067.97
$531.80
$456.96
$1,042.10
Pg. 50
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
5026
5200
18100
6901
6920
107878
135916
133505
133338
135640
118461
102797
131063
134374
9538
99895
9550
9550
101303
10030
11291
103634
30219
116806
118091
60531
120360
133564
16703
123459
100510
17400
121115
130937
102208
126280
133392
18961
133486
135815
117721
19400
131081
133393
132744
Vendor Name
BARNES & NOBLE INC
BARSCO
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUNCK STUDIOS INC
.
BRANDON COUCH
BRANDON JONES
.
BRIAN BORTON
.
BRIAN FRANTZ
.
BROOKES PUBLISHING
BURT SMITH
BUS PROS
BYRON BETLER
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADENCE MCSHANE CORP
CAPSTONE PRESS INC
CARRIER SOUTH CENTRAL
CHANNING BETE CO
CHEERS ETC INC
CHRIS FERIS (PETTY CASH)
CHRISTOPHER BIANEZ
.
COSTCO
COURTNEY WASHINGTON (PC)
CRO CATERING
CURTIS MARTIN
.
D & H DISTRIBUTING CO
DAVE LANE PRODUCTIONS
DELL MARKETING LP
DEMCO INC
DENICE MOORE
DG'S PIZZA INC
DIANE LUTZ
DR ALLAN DE VILLENEUVE
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDDY WOLF
EDUC SERVICE CTR - REGION XI
EDUCATION SERV CNTR- REGION 10
EDUPHORIA INC
EDWARD DELEON
.
ELAINE SCHMIDT (PETTY CASH)
Pg. 51
Check Amount
$179.11
$1,621.47
$127.49
$593.00
$156.00
$94.50
$447.50
$294.50
$108.50
$310.00
$296.06
$120.00
$222.68
$325.50
$2,729.30
$110.05
$585,857.00
$2,405,694.95
$14,946.00
$2,659.77
$1,205.13
$1,100.00
$494.68
$496.00
$498.94
$117.03
$301.53
$744.00
$826.56
$780.00
$164.88
$52.36
$41.45
$577.25
$103.00
$380.00
$434.00
$308,613.80
$58.47
$3,000.00
$1,200.00
$1,155.00
$695.00
$108.50
$29.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
20328
20231
130523
21256
117547
21430
21450
109736
22053
22101
100278
118879
127410
23250
133580
99198
25002
106004
102447
25809
124629
26900
27100
129364
100649
105232
127438
130031
28330
99075
39870
133431
133585
49644
119793
133396
32881
102181
133433
4981
133401
100290
134542
101664
34111
Vendor Name
ELLISON EDUCATIONAL EQUIPMENT
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FASTENAL COMPANY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FLAGHOUSE
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING CORP
GERARD KLAHR
.
GME CONSULTING SERVICES INC
GOPHER SPORTS
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
HAAN CRAFTS CO
HEARTSAFE AMERICA INC
HIGHSMITH CO INC
HOBART SERVICE
HOBBY LOBBY STORES INC
HUBERT CO
IDEA ART
IMAGE MAKER 4U INC
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INSTRUMENTALIST CO
J W PEPPER & SON INC
JAMES FORSYTHE
.
JAMES PHELAN
.
JANIS WILLIAMS (PETTY CASH)
JARRETT PUBLISHING CO
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JENNIFER CAPLINGER(PETTY CASH)
JOHN CLAPP
.
JR ENGRAVING
KANE KENNEDY
.
KAREN DODSON MURALS
.
KAREN MCDONALD
Pg. 52
Check Amount
$206.25
$326.25
$300.00
$571.00
$704.33
$311.95
$202.83
$668.64
$701.63
$29,242.63
$272.00
$770.70
$3,863.24
$2,161.00
$1,255.50
$2,550.00
$87.35
$25,053.63
$50.00
$19.45
$7,918.02
$384.95
$661.80
$60.83
$559.69
$183.90
$1,008.00
$14,622.00
$16,700.64
$243.00
$180.00
$201.50
$480.50
$79.31
$394.35
$604.50
$39.84
$64.88
$465.00
$14.68
$620.00
$503.66
$217.00
$350.00
$1,594.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
135913
129792
133435
111051
31020
120173
105883
123464
32420
32425
32423
32157
119083
135029
112953
33623
33701
131373
34025
42641
133438
133608
134368
102750
107164
35939
99747
36495
38049
38436
117418
100939
38985
128195
120303
39840
105113
113311
40200
40855
41400
99977
41550
99217
70010
Vendor Name
KATRINA JOHNSON
KECIA THEODORE
KENNETH FOALE
.
KEVIN WELBORN
LAKESHORE LEARNING MATERIALS
LAURA GRUNDLER
LEARNING PATCH
LINED RIGHT ATH FIELD MARKNG .
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOWE'S COMPANIES INC
LT CUSTOMIZING
M&S GRAPHIC ARTS INC
MACKIN EDUCATIONAL RESOURCES
MANTEK
MARSHALL CAVENDISH
MARY LYNN SKINNER
MASTER TEACHER INC
MAVERICK JACKETS
MICHAEL FICHTL
.
MICHAEL RUMFIELD
.
MID-AMERICA UNIFORM COMPANY
MIKE LEDSOME
MILTON NEHER
.
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
NASCO
NORCOSTCO INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ON THE BORDER
ORIENTAL TRADING CO
ORIGO EDUCATION
PEARSON EDUCATION
PENDERS MUSIC CO
PESH QUARTERBACK CLUB
PITNEY BOWES
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO SHEET METAL
POSITIVE PROMOTIONS
POSTMASTER
Pg. 53
Check Amount
$82.64
$120.00
$108.50
$68.00
$2,251.64
$68.00
$97.22
$424.50
$572.86
$474.80
$208.20
$4,536.06
$889.50
$320.90
$1,392.61
$199.62
$5,742.27
$67.00
$50.05
$809.85
$496.00
$108.50
$19,336.00
$528.00
$1,215.00
$67.66
$114.00
$235.67
$473.50
$48,558.16
$8,574.71
$898.16
$501.14
$108.90
$1,722.87
$74.94
$204.38
$1,000.00
$544.00
$60.00
$15.50
$300.00
$120.00
$473.27
$190.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
42350
99997
42639
130817
102336
13125
116682
42865
130762
761
134172
133417
133442
103929
102500
116104
134911
128061
45335
103018
12959
130070
134645
45800
117466
46301
46500
104804
126989
47339
47511
118206
48839
48840
135811
49874
132839
131192
133636
110042
99127
129649
52810
109244
108302
Vendor Name
PREMIER AGENDAS
PRENTKE ROMICH CO
PRO ED INC
PROFORMANCE SYSTEMS
.
PROJECT WISDOM
PROSTAR
PWSH QUARTERBACK CLUB
QEP INC
RAPTOR TECHNOLOGIES
RENAISSANCE LEARNING INC
REUBEN DAVIS
RICHARD CASS
.
RICHARD GLENN
.
RICK ARMOR
.
RLK ENGINEERING
ROBIN GARCIA (PETTY CASH)
RT SPECIALTY PRINTING & PROMO
SAM ASH MUSIC CORP
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA MUZQUIZ (PETTY CASH)
SARAH LASTOR
SASHA FISHER
SCHOLASTIC INC
SCHOOL SPECIALTY (ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SECRETARY OF STATE
SEDGWICK LLP
.
SHAR PRODUCTS CO
SHERWIN WILLIAMS CO
SIGN MEDIA INC
SOUTHWEST INTL TRUCKS
SOUTHWEST LANDSCAPE
SPALDING EDUCATION INTERNAT'L
SPRINGHILL RETREAT
STABLES CREATIVE GROUP
STEPHANY SIPES
STEPHEN SMART
.
STERN'S CATERING COMPANY
SUPER DUPER PUB
TABULA DIGITA INC
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TEAM GO FIGURE INC
Pg. 54
Check Amount
$319.00
$1,245.15
$157.30
$560.00
$349.00
$131.00
$44.80
$4,884.06
$7,000.00
$1,142.40
$68.00
$217.00
$682.00
$620.00
$1,190.00
$155.29
$1,279.95
$253.00
$826.03
$1,091.54
$119.86
$84.27
$537.50
$81.73
$2,482.88
$35.98
$333.20
$21.00
$244.59
$457.62
$3,628.19
$7,700.79
$3,012.38
$504.00
$251.79
$75.00
$650.00
$120.00
$248.00
$115.55
$117.76
$10,200.00
$835.97
$1,468.28
$1,661.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2011
Date
Vendor ID
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
6/29/2011
134006
129774
122008
134361
129621
133640
125836
55976
123648
56052
56297
57260
104379
135914
108227
57501
132529
57895
58750
58973
107588
126980
59975
59850
135502
60020
108179
134637
Vendor Name
TEAM SPIRIT SALES
TECH DEPOT
TEXAS RESINS CORP
TEXCOL SECURITY
THINK SOCIAL PUBLISHING INC
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TROXELL COMMUNICATIONS
UNIVAR USA INC
USI EDUCATION & GOV'T SALES
VALERIE VANWINKLE
VERLENE REED
VIRCO INC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WELDON WILLIAMS & LICK INC
WEST MUSIC CO
WHIRLYBALL
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINFIELD SOLUTIONS LLC
WINSTON WATER COOLER LTD
WRS GROUP LTD
1 PRIORTY ENVIRONMENTAL SVCS
Pg. 55
Check Amount
$1,909.35
$464.99
$5,980.00
$97,946.00
$113.80
$62.00
$454.00
$316.73
$112.50
$367.67
$506.00
$238.44
$448.57
$120.00
$39.27
$107,061.28
$5,017.30
$56.71
$10,573.49
$469.03
$149.50
$153.38
$211.00
$115.21
$1,355.00
$64.51
$1,009.80
$332,626.00