PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
127032
101807
123951
340
565
132778
132602
51953
132848
131882
126411
130548
1780
108051
102128
3678
130294
131869
3750
112571
32400
4235
103122
122003
5200
117720
6170
105006
7400
132870
113107
109629
44038
9100
126385
9538
9545
9550
132809
131379
121577
9700
126330
122933
130969
124548
106820
16667
16668
125674
40498
40498
Vendor Name
A+ COMPUTER SCIENCE
ABC SCHOOL SUPPLY
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADVANCED PAVING COMPANY
ADVENTNET INC - ZOHO
ALLAN SUTKER
.
ALLIED CONSULTING MEDICAL EVL.
ALMA PULE
AM TECHNOLOGIES
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
ANIXTER - DALLAS
ARTISTIC TEXTILE
ASHLEY MURDOCK
ASSOCIATED ORTHOPEDICS & SPINE
ASSOCIATED PHY THERAPY
.
AT&T DATACOMM
ATMOS ENERGY
AVES AUDIO VISUAL SYSTEMS INC
BAKER DISTRIBUTING CO
BARNES & NOBLE
BARSCO
BECK GROUP
BETSY ROSS FLAG GIRLS INC
BILINGUAL THERAPIES
BORDEN
BOSTON CONFERENCING
BRENDA SZYMKOWIAK
BRIGGS EQUIPMENT
BRUCE RICHARDSON
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CACTUS AWARDS LLC
CADENCE MCSHANE CORP
CAMERA STOP
CANTINA LAREDO
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CENTENNIAL MEDICAL CENTER .
CENTRE OF PHYSICAL REHAB .
CHILDCRAFT EDUC (SPEC ORDERS)
CHILLUS PROMO MARKETING
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO
pg. 1
Check Amount
$645.00
$56.28
$54,151.54
$1,800.00
$457.80
$100,896.65
$14,000.00
$154.22
$350.00
$121.61
$2,400.00
$1,388.00
$1,475.70
$400.56
$1,071.31
$419.00
$89.00
$1,186.45
$177.04
$41,617.40
$6,468.90
$1,155.00
$14.96
$186.38
$225.96
$1,140,416.89
$681.00
$9,490.19
$10,362.94
$109.00
$125.84
$4,535.58
$374.50
$1,797.50
$275.76
$11,147.50
$599.35
$3,484,483.00
$579.94
$739.77
$3,622.34
$1,503.85
$1,334.31
$215.62
$257.34
$1,136.50
$1,108.78
$4,984.65
$100.00
$649.90
$50.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
105678
118284
118284
40500
132169
113317
110163
12615
117540
129843
14802
120360
130479
117148
132412
115119
123898
99703
103901
131467
128046
130937
115470
18106
123158
99820
118462
132315
122650
19400
103043
126389
120944
124571
111540
132841
20880
20231
132861
21256
126459
21450
100377
130451
22055
22070
22101
99105
125701
23132
23200
125210
Vendor Name
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLINICAL PATHOLOGY LAB
.
CO SERV
COVER ONE
COX WELDING SERVICE
CRO CATERING
CSDU - COURT 78866
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA G DAVIS
DALLAS SPINAL REHAB
.
DAVID AZOUZ
.
DAVIDSON TITLES INC
DCS INFORMATION SYSTEMS
DEBORAH BRUMIT
DEBORAH GRAHAM
DG'S PIZZA INC
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL ENTERPRISES
EDWARD SHIN MD
.
EMPLOYER'S INFOSOURCE
ENABLING TECHNOLOGIES
ERIC BENNOS MD
.
ERICA FELTON
.
ESTES INC
ETA - CUISENAIRE
EVELYN HILL INC
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOYETTE ORIGINALS INC
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY INC
FRISCO PHYSICAL THERAPY
.
GARTEX MASONRY SUPPLY
GAYLORD BROTHERS INC
GEMPLERS
pg. 2
Check Amount
$485.34
$400.00
$100.00
$47,358.88
$2,918.74
$313.85
$156.50
$90.33
$237.29
$517.00
$1,500.00
$1,232.71
$79.38
$335.41
$111.65
$221.38
$138.46
$59,617.21
$2,553.00
$129.25
$498.00
$196.78
$498.00
$609.92
$33,896.00
$551.67
$125.00
$125.00
$133.64
$280.00
$1,217.00
$340.47
$337.50
$9,945.00
$24.90
$1,872.00
$676.80
$1,484.67
$21.90
$571.20
$9,706.92
$215.97
$36.03
$125.00
$143.28
$2,337.50
$2,482.71
$34.36
$97.15
$200.00
$234.36
$610.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
100846
107515
123812
106004
102447
102447
124629
125763
103803
99529
131510
26665
129364
132004
27600
113328
129909
128274
28330
122695
130743
132655
131529
115395
131852
117496
104355
39838
29847
129757
70150
132037
132831
129422
111647
131015
30854
30930
31020
111524
105883
31265
114804
119687
110428
32426
32770
107747
106946
33463
40400
33614
Vendor Name
GENERAL BINDING CORP
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
HEARTSAFE AMERICA INC
HEIDI CARDENAS
HEINEMANN-RAINTREE
HEINEMANN/GREENWOOD PUB GROUP
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT INSURANCE GROUP
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
INTERPREP INC
.
JAMMIN CLASSROOM
JENNIFER GALVAN
JILL GIPSON
JOE FUNK CONSTRUCTION ENG INC
JOHN JAEGER
JOHN M CRATES MD
.
JOHNNY PECHACEK
JOHNSON CONTROLS
JUAN LUIS ZAMORA MD PA
KAEDEN CORP
KENTRON HEALTH CARE INC
KEY & PISKURAN INSURANCE AGENC
KEYENCE CORP OF AMERICA
KIMBERLY CHANDLER
KIMBERLY MILLER
KROGER
LABATT
LAKESHORE LEARNING MATERIALS
LEAPFROG ENTERPRISES
LEARNING PATCH - GF EDUCATORS
LEE LEWIS CONSTRUCTION
LINDA THIBODEAU
.
LOIS CONWELL
LONG'S ELECTRONICS
LONGHORN BUS SALES
M AND A TECHNOLOGY INC
M E SHARPE INC
MAESTRO THEATRE
.
MAIL ROOM
MAIN AUTO PARTS
MANAGED PRESCRIPTION PROGRAM .
pg. 3
Check Amount
$299.82
$162.00
$5,169.13
$7,428.80
$71.00
$490,835.00
$5,668.74
$359.20
$69.89
$29.71
$107.00
$552.01
$343.91
$1,561.18
$6,731.42
$220.00
$5,768.60
$199,785.00
$80.25
$1,123.76
$13,185.08
$2,120.75
$191.40
$72.05
$337,223.40
$465.30
$15.00
$499.95
$730.05
$124.03
$377.41
$643.84
$233,684.00
$624.00
$244.00
$562.48
$147.75
$10,840.83
$9,414.38
$1,342.03
$373.92
$3,255,942.14
$2,400.00
$240.45
$554.90
$1,960,600.00
$409,961.51
$923.95
$875.00
$19.95
$1,956.63
$17.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
114130
42641
34153
124153
32782
109655
120279
35132
35186
101472
132737
35562
119389
35939
132863
36190
36495
132063
109467
100934
130632
113038
113038
132864
132391
109092
124588
112569
131641
124414
125729
126274
131902
132614
99450
38436
117418
111490
132865
110441
129294
132816
125087
101326
108654
39840
131438
40200
103617
41420
41465
116822
Vendor Name
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCGRAW HILL CO - WRIGHT GROUP
MCKILLICAN INTERNATIONAL INC
MD PATHOLOGY
.
MEDICAL CENTER OF PLANO
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MIRANDA SUN
MOORE MEDICAL CORP
MOORE SURGICAL APPLIANCE CO
MORRISON SUPPLY CO
NASCO
NATHALIE LAMA
.
NATIONAL EDUC SYSTEMS INC
NATURE WATCH
NC CS 0005733452
NCS PEARSON INC
NCS PEARSON INC
NDSI DIRECT SOLUTIONS
NORTH STAR MRI LP
.
NORTH TEXAS GRAPHICS
NORTHERN PARTS AND SERVICE
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OHS LP
.
ONE STOP BUS STOP INC
PA SCDU-993000977
PAMELA BELL
PARAGON ROOFING GENERAL CORP
PATRICK CASEY MD PA
.
PEARSON AGS GLOBE
PENDERS MUSIC CO
PENNY KNUTSON
PITNEY BOWES INC
PITNEY BOWES INC
PLANO PAINT CENTER
PLANO POWER EQUIPMENT
PLASTIC AND COSMETIC SURGERY .
pg. 4
Check Amount
$652.25
$1,079.10
$268.18
$199.79
$32.31
$2,121.49
$354.42
$1,488.00
$126.80
$4,334.50
$1,068.00
$141.03
$498.00
$3,266.88
$297.29
$47.10
$19,057.67
$1,156.00
$272.90
$312.40
$276.92
$1,929.20
$3,240.41
$1,529.35
$435.31
$163.00
$517.84
$553.12
$240.00
$129.23
$60.00
$359.04
$101.77
$473.08
$1,063.73
$84,411.77
$5,518.21
$3,200.00
$500.00
$1,922.96
$46.15
$56.00
$192,964.00
$1,325.90
$11,063.72
$1,138.79
$66.00
$192.00
$226.00
$21,465.69
$816.00
$270.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
115516
131402
124330
42612
115197
110056
107742
56294
130762
106127
110088
107201
127656
125173
132866
127390
131172
51360
131085
103018
101644
128127
45500
121338
105177
46081
130249
130250
130211
109158
115212
106927
44983
116108
129546
48013
129880
122396
125187
48839
132704
56795
115705
130978
132812
128566
47141
51380
132627
106027
105624
121276
Vendor Name
POCKET NURSE ENTERPRISES INC
POGUE CONSTRUCTION
PREFERRED IMAGING OF GARLAND .
PRESBYTERIAN PLANO
.
PRIMACARE MEDICAL CENTER .
PROFESSIONAL ASSOC
PROFESSIONAL EQUIPMENT
RANDAL L TROOP MD
.
RAPTOR TECHNOLOGIES
REGION IV ESC
REGIONAL PLASTIC SURGURY .
RHD MEMORIAL MEDICAL CENTER
RJT COMMERCIAL INC
ROBERT BASS
.
ROBERT KADOKO
.
ROCHESTER 100 INC
ROSALBA BENAVIDES
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAM'S CLUB (8299)
SANDRA THORSON
SARA LEE FOOD & BEVERAGE
SARGENT-WELCH LLC
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOOL MEDIA ASSOCIATES LLC
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SHI - GOVERNMENT SOLUTIONS CO
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SIGNATURE TOWING INC
SMARTSCHOOL SYSTEMS
SMILEMAKERS
SNAP SURVEYS LTD
SOUTH TEXAS GRAPHIC SPECIALTY
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP INC (BSN)
STANDARD SECURITY SYSTEM
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
SUPPLY ROOM INC
SUSIE KREJCI
SYZYGY ASSOCIATES LP
.
pg. 5
Check Amount
$629.70
$828,905.98
$306.52
$285.87
$291.02
$249.25
$805.53
$341.07
$895.00
$5,355.00
$15.00
$458.22
$14,762.00
$314.56
$1,300.00
$114.00
$338.70
$1,053.14
$80.25
$2,357.01
$360.30
$270.90
$32.36
$42.82
$59.16
$1,299.35
$177.64
$29.61
$88.82
$18.00
$10,655.20
$102.78
$259,200.00
$468.00
$162,017.19
$26.96
$624.00
$330.00
$481.25
$31,686.97
$417.87
$9,048.68
$3,612.00
$233.08
$202.50
$261.50
$2,050.66
$291.50
$3,042.28
$51.25
$102.80
$89.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
Vendor Name
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
123143
52810
131367
53340
116356
112314
53405
120378
132549
101084
105225
114113
108569
130375
126585
132656
125836
128773
132871
55976
131835
56052
132526
56185
124264
14100
56765
57260
132277
126503
57653
132529
109063
58600
58998
126980
59850
132118
115844
119004
60451
107304
131229
60611
T MOBILE
TARGET (ALL LOCAL STORES)
TARPON PA
.
TEACHING SYSTEMS INC
TEAMLINE
TEXAS AIRSYSTEMS INC
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH PLANO
.
TEXAS HIGH SCHOOL COACHS ASSN
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL SAFETY CT
TEXAS SPORTS MEDICINE
.
TEXAS TECH UNIVERSITY
TEXAS 2 STITCH
THOMAS WHEELER ESQ
.
THOMPSON'S QUICK PRINT INC
TOM MAYER MD
.
TOM PITTMAN
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TRANE U.S. INC./PARTS
TRENTON WEEKS DC
.
TRINITY CERAMIC SUPPLY INC
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNIVAR USA INC
UTD - PAH
.
W M MARTIN ADVERTISING INC
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALTERS SWIM SUPPLIES INC
WEEKLY READER
WESTERN PAPER CO INC
WILLIAM V MACGILL & CO
WILSONART INTERNATIONAL INC
WONG KRAUSE LAW FIRM
.
WRA ARCHITECTS INC
WRITING ACADEMY
XEROX CAPITAL
XEROX SUPPLIES CORP
ZIMMERER KUBOTA & EQUIPMENT
4-L ENGINEERING CO INC
$30.40
$1,192.50
$432.21
$8,415.00
$1,050.00
$460.00
$277.32
$1,506.00
$127.66
$60.00
$182.06
$390.00
$106.92
$6,742.78
$320.00
$26.75
$932.00
$249.22
$101.20
$452.43
$442.95
$3,362.63
$350.00
$6,027.00
$252.92
$498.50
$4,000.00
$530.00
$1,200.00
$54.65
$77.85
$5,362.99
$2,431.90
$152.70
$69,364.00
$3,789.10
$293.46
$40.54
$354,375.00
$60.50
$1,244.05
$1,077.27
$981.68
$12,833.34
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
125032
322
132488
91
101763
123951
343
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A TO Z ATHLETES
.
A-1 GRASS CO
ABILITATIONS
ABLE COMMUNICATIONS
ABLENET INC
$255.90
$38,669.40
$1,500.00
$1,778.75
$3,836.35
$26,032.10
$363.10
pg. 6
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
119106
110
121854
763
129840
51953
8642
131882
1314
1321
126411
101146
1780
109612
100628
132872
111563
3650
3778
132599
121959
102507
3750
110622
126608
126116
4210
132424
103122
107719
112295
105081
119517
5025
5026
5200
111310
125777
124112
112908
101650
117448
131378
18100
6800
6901
6920
108485
7357
7400
8880
131063
Vendor Name
ACADEMIC SUPERSTORE
ADI
ADVANCED BIONICS LLC
ADVANTAGE TRAILER INC
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALLIED WASTE SERVICES
ALMA PULE
ALPHAGRAPHICS - 99
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMAZING AD SPECIALTIES INC
AMERICAN EXPRESS
AMERICAN RED CROSS
AMERICAN THERMOFORM CORP
AMY JONES
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
ASCENT EDUCATION COMPANY
ASSISTANT COACH SYSTEMS
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
AT&T MOBILITY
ATOMIC LEARNING INC
AUTO GLASS CENTER
AXIONTECH.COM
BAKER DISTRIBUTING CO
BANK OF AMERICA
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BATTS AVL
BAYES ACHIEVEMENT CENTER INC
BERNARD PETIT
BETH MOTNEY
BINSWANGER GLASS OF PLANO
BIOMEDICAL WASTE SOLUTIONS .
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BOOKSOURCE
BORDEN
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
pg. 7
Check Amount
$439.00
$119.76
$150.00
$4,537.32
$347.60
$1,673.08
$25,498.21
$121.61
$1,172.06
$3,524.00
$5,500.00
$3,673.61
$20,243.48
$84.00
$288.77
$918.88
$141,255.25
$8,766.33
$985.00
$580.01
$7,475.00
$276.96
$359.37
$795.17
$24.70
$10,767.50
$186.64
$750.00
$302.60
$141.75
$6,492.74
$90.20
$2,100.00
$3,372.46
$10,677.09
$1,464.66
$159.92
$50,182.75
$31,681.97
$290.00
$64.00
$1,002.06
$550.00
$108.01
$95.04
$538.80
$212.00
$658.31
$11,415.08
$904.69
$654.94
$406.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
9538
99895
114441
26659
115794
10030
132878
125517
131466
30219
118219
107399
40500
132007
101685
128349
122074
123614
109682
38142
106727
115253
132879
115757
128046
33740
100510
17400
115470
123158
99820
18180
113301
122650
18961
19100
132801
19400
19838
129593
99527
120345
129570
131204
20231
121066
21430
21450
101060
131771
116004
22805
Vendor Name
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CARL HERRMANN
CAROLYN WILSON
CARRIER SOUTH CENTRAL
CELEBRATE KIDS INC
CHANCE GEORGE
CHEM CHECK INC
CHRIS FERIS (PETTY CASH)
CINTAS FIRST AID & SAFETY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CLAYCOMB ASSOC ARCHITECTS
COLLIN COUNTY COMMUNITY COLL
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CRADDOCK LUMBER CO
CRESTLINE
CROWN FENCE CO
CROWN TROPHY
DAL-TILE
DAVID BRADBURRY
.
DEANNA MARTIN
DEBORAH GRAHAM
DEBRA MARTIN
DELL MARKETING LP
DEMCO INC
DIANE LOVEJOY
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DIVERSIFIED OFFICE PRODUCTS
DOCUMENT EXPRESS INC
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
EBSCO SUBSCRIPTION SERVICES
EDUCATION ASSOCIATES
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATOR EXPO
EDUCATORS OUTLET INC
ENABLEMART
ENCORE CREATIVE PRODUCTIONS .
ENVISION TECHNOLOGY SOLUTIONS
ETA - CUISENAIRE
EUNICE LEE
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FIRE SAFETY SOLUTIONS INC
FLORES TECHNICAL SERVICES INC
FREY SCIENTIFIC
pg. 8
Check Amount
$4,570.23
$106.25
$10,637.87
$383.00
$170.02
$165.82
$115.00
$412.50
$295.00
$200.66
$101.20
$2,837.49
$44,852.82
$5,620.00
$500.00
$1,283.90
$448.30
$1,002.97
$477.97
$31,484.50
$351.40
$129.41
$106.25
$117.00
$498.00
$270.55
$196,175.01
$194.12
$498.00
$29,110.00
$224.30
$120.00
$22.27
$228.89
$60,917.22
$60,122.00
$45,520.20
$425.00
$3,381.66
$25.20
$76,975.67
$596.00
$6,720.00
$139.00
$3,357.35
$1,920.77
$128.00
$153.43
$61.25
$535.00
$20,071.37
$9.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
108021
23060
100278
131236
116365
127410
23250
24334
100382
17218
99198
25002
57580
117789
25637
132036
25785
113446
101439
41542
103803
131510
26900
27100
129364
27600
132807
108182
129909
100059
108433
99075
108665
132500
132396
27074
109254
129877
119412
124249
132881
29938
46347
130933
117829
118391
110560
116546
131133
120533
30930
31020
Vendor Name
GABRIEL FAIN
GALE GROUP
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARY HOLLY
GCA SERVICES GROUP
GENERAL BINDING CORP
GIBSON TRIM
.
GLENDALE INDUSTRIES
GLENN DAVIS
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREENLEAF COMPACTION INC
GRUBCO INC
GTL SUPPLY SOLUTIONS
GUSTAFSON MANUFACTURING CO
H COM INTERNATIONAL INC
HARRIS RATINGS WEEKLY
HEALTHSOUTH PLANO REHAB
.
HEINEMANN-RAINTREE
HERIMINA LEAL
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
I S FLOORING
ICI PAINTS
IMO
.
IMPRESSIONS MARKETING
INDUSTRIAL HYG-SAFETY TECH INC
INSTRUMENTALIST CO
J A SEXAUER INC
JACK RAY & SONS OIL CO INC
JAG PUBLICATION
JAMES HIRSCH
JC SOUND CORP
JEFF BLACK
JOAN MOULTON
JOHN MILANI MD
.
JOHN RENNER
.
JOSTENS
JOYCE SCHREITMUELLER
.
KAREN JENSCHKE
KARIN BALL
KARON WILLIAMS
KINGS III OF AMERICA INC
KOLLEEN THORNTON
KRISTEN JEPPSON
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
pg. 9
Check Amount
$1,400.00
$14,066.97
$1,888.00
$14,988.46
$491.61
$39,867.38
$195.00
$20,853.00
$75.05
$325.40
$45,377.00
$199.80
$20,127.86
$299.00
$74.95
$10.40
$6,100.00
$25,609.00
$295.00
$201.24
$46.60
$107.00
$2,486.25
$69.34
$673.40
$172,912.36
$7,200.00
$280.41
$377.12
$3,083.36
$750.00
$405.00
$267.34
$1,496.00
$178.70
$204.00
$1,959.90
$239.25
$1,226.50
$123.54
$89.84
$23,501.05
$250.00
$923.00
$492.06
$116.31
$764.90
$177.00
$240.00
$2,210.99
$14,208.36
$335.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
112390
99109
125405
132882
129656
130105
123464
31691
122235
32345
32423
99288
32157
32770
107747
103582
33463
108826
127018
15659
110735
34025
114130
120505
34152
103862
109655
35132
129070
132105
101472
130943
124251
132737
119389
108721
23022
125172
36441
103002
113451
103677
37600
113038
113038
37865
131512
128800
38161
131422
116083
112569
Vendor Name
LASON SYSTEMS INC
LAWSON PRODUCTS INC
LEARNING LEGACY INC
LEGAL READY INC
LEXICON BILINGUAL RESOURCES
LIBRARY INTEGRATED SOLUTIONS
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
M E SHARPE INC
MACARTHUR GAUGE INC
MAIL ROOM
MAKE MUSIC INC
MANER FIRE EQUIPMENT INC
MARCIA CROUCH
MARI TEISING
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAYCO SALES CO
MCGRAW HILL CO
MEDCO CO
MEDICAL CENTER OF PLANO
METRO FLEET COLLISION REPAIR
METROPLEX IMAGING
.
MFAC LLC
MIDWEST BIOSERVICE CO LLC .
MIKE CLAMPITT
MILESTONE CONSULTANTS INC
MINI SABU
.
MIRANDA SUN
MITCHELL REPAIR INFO
MODULAR SPACE CORP
MUSCO LIGHTING LLC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASA CORE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL STAGE EQUIPMENT CO
NCS PEARSON INC
NCS PEARSON INC
NEOPOST LEASING INC
NORTEX MODULAR SPACE
NORTH TEXAS PHYSICAL THERAPY .
NORTHWESTERN MUTUAL LIFE
NOTIFY TECHNOLOGY INC
NSBA
O'REILLY AUTO PARTS
pg. 10
Check Amount
$1,203.74
$846.99
$55.85
$177.90
$21,643.00
$2,900.00
$645.00
$6,612.90
$854.00
$2,048.00
$18.37
$930.00
$122.35
$25,653.52
$12,173.92
$45.00
$12.55
$284.90
$3,459.39
$191.25
$140.00
$69.95
$245.08
$901.43
$4,686.07
$578.70
$150,252.92
$2,335.50
$273.95
$1,950.35
$2,403.75
$361.90
$600.00
$420.00
$498.00
$1,587.00
$15.00
$47,348.00
$92.05
$590.00
$567.60
$245.48
$3,695.00
$524.70
$13,825.20
$263.76
$16,754.00
$615.90
$2,601.83
$3,850.00
$1,500.00
$1,133.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
99450
99450
38436
118367
108396
38985
39203
125087
128526
99802
39225
120303
130574
40000
40105
42647
109659
108236
40855
41400
41605
101276
42100
99997
107488
42639
13125
102842
113889
42865
125444
99649
131611
119135
124632
108362
129203
131172
131085
45201
45334
103018
128127
101220
45800
101332
117466
46301
129889
116553
132875
44983
Vendor Name
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
ONCOR ELECTRIC DEL CO
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PARAGON ROOFING GENERAL CORP
PAYPAMS
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PERFECTION LEARNING CORP
PETROLEUM TRADERS CORP
PFS DISTRIBUTION CORP
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESTWICK HOUSE
PRO ED INC
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PWSH WOLF DEN PTSA
QEP INC
RANDALL HICKMAN D V M
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RELIANCE COMMUNICATIONS
RFB&D
ROBERT EPPLER
ROMEO MUSIC
ROSALBA BENAVIDES
SAEIDEH AMOORI
SAFETY KLEEN CORP
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLDUDE.COM INC
SCOTT SCARBROUGH
SHAWN TAWNEY
SHW GROUP LLP
pg. 11
Check Amount
$225.00
$761.40
$3,569.88
$2,954.16
$385.00
$437.42
$16,600.00
$129,873.08
$2,589.05
$327.46
$767.00
$687.67
$821.10
$4,383.57
$46,020.38
$30.52
$1,597.55
$1,098.00
$90.00
$89.97
$4,248.61
$292.25
$2,666.11
$114.90
$70.00
$165.00
$331.10
$613.08
$800.00
$16,107.36
$90.50
$178.98
$100.00
$7,826.00
$30.00
$383.00
$189.00
$338.70
$80.25
$100.00
$193.93
$499.45
$747.90
$2,147.17
$27.19
$805.27
$2,394.74
$16.09
$4,850.00
$825.00
$32.00
$1,938.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
116108
48050
125187
48839
56795
124150
132808
47141
50501
51379
132846
116095
99127
124984
124332
123143
119515
52810
109244
53100
53185
108302
186
127204
53405
53745
54001
54200
115124
132656
55976
56002
122553
56011
132884
56052
100069
131292
56185
111107
56765
70015
132820
119304
132869
130374
119257
130593
57276
23601
114912
128652
Vendor Name
SIGNATURE TOWING INC
SOCIAL STUDIES SCHOOL SERV
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
STAN ENTREKIN
STANFORD FLOORING COMPANY
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEWART & STEVENSON
STORAGE UNLIMITED
SUNSHINE COTTAGE SCHOOL
SUPER DUPER PUB
SUPPORTING SCIENCE INC
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TAKIYAH PERRY-JACQUET
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLOR RENTAL CENTER
TEACHER CREATED MATERIALS
TEAM GO FIGURE INC
TEX-AIR FILTERS
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF LICENSING
TEXAS EDUCATION NEWS
TEXAS NATIONAL CHEMICAL CO
TEXAS SCOTTISH RITE HOSP
THOMAS WHEELER ESQ
.
TOM THUMB-SAFEWAY INC
TOTAL FIRE & SAFETY
TOUCHTONE IMAGING PLANO
.
TOYS FOR SPECIAL CHILDREN
TRACY RYERSON
TRANE U.S. INC./PARTS
TRAVIS SOFTWARE CORP
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSHA
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF MINNESOTA
UNIV OF N TEXAS
UPSTATE PHYSICAL THERAPY .
USA MOBILITY WIRELESS INC
VALIANT
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON (PAY PHONE)
VERIZON CONFERENCING
pg. 12
Check Amount
$125.00
$33.59
$5,120.40
$6,801.15
$2,621.43
$96.80
$47,710.33
$478.00
$369,408.16
$208.00
$308.44
$267.50
$4,207.08
$45,650.00
$99.02
$161.30
$192.50
$163.24
$591.12
$73.00
$6,185.03
$5,317.10
$980.76
$51.00
$16.37
$1,470.00
$198.00
$696.75
$22,767.00
$26.75
$252.19
$14,950.00
$1,002.43
$769.90
$312.20
$431.37
$1,065.00
$8,964.70
$5,904.00
$90.00
$21,000.00
$10.28
$75.00
$7,896.00
$2,001.35
$985.73
$716.47
$3,064.25
$16,888.15
$18,347.91
$89.63
$60.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
Vendor Name
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
7/16/2009
118431
57501
124889
127279
57677
57895
119346
58750
129418
58998
132842
116247
132118
60300
115844
60343
60451
118406
VERIZON SELECT SERVICES
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WESTERN PAPER CO INC
WHYTRY INC
WILLIAMS SCOTSMAN
WONG KRAUSE LAW FIRM
.
WORLD BOOK INC
WRA ARCHITECTS INC
WURTH TEXAS INC
XEROX CAPITAL
4IMPRINT
$864.00
$832.20
$1,430.00
$10,412.50
$25,580.79
$13.68
$1,324.52
$863.60
$175.00
$4,303.20
$7,890.00
$1,142.00
$40.54
$20,110.00
$6,000.00
$678.15
$5,882.20
$264.25
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
129875
340
119106
131901
641
763
114404
101809
130764
51953
8642
131882
1780
115883
115518
123431
129999
131385
112462
111563
121635
3650
120606
117030
3774
105877
126608
32400
103122
112295
5025
5026
132885
A+ TEXAS TEACHERS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACS SUPPORT
ADD WAREHOUSE
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
AIMS EDUCATION FOUND
ALAN W HORAN JR 0011661974
ALLAN SUTKER
.
ALLIED WASTE SERVICES
ALMA PULE
AMERICAN EXPRESS
AMERICAN RED CROSS/NORTHERN NJ
AMY GEARHART
.
AMY THOMAS 366-52992-03
ANA BACHMANN
.
ANDREA HARRIS
ANNE TRACY
ARPIN AMERICA MOVING SYSTEM
ART & FRAME DEPOT
ARTA TRAVEL
ARTREACH BOOKING SERV
ASSOC OF FUNDRAISER PROFESSNL
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY HUMENIUK MD
$1,170.00
$7,128.00
$5,153.50
$426.33
$307.80
$3,436.29
$3,790.79
$2,700.00
$937.00
$242.53
$151.22
$121.61
$27,045.03
$160.20
$200.00
$435.00
$500.00
$854.80
$125.00
$7,446.25
$634.00
$1,101.76
$595.00
$370.00
$27,303.38
$229.02
$1,624.47
$762.23
$167.90
$1,959.03
$24,274.07
$9,266.37
$146.09
pg. 13
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
5200
105054
131769
6901
108485
7357
7400
9100
131416
9538
131040
125602
107872
121577
32690
115150
130923
128351
111034
129705
106630
131923
117089
40498
40499
40500
44000
113317
110163
132894
102937
122074
14700
132621
130479
116182
131490
117148
16703
16991
123048
128046
111588
129435
100510
132291
131754
132873
122196
130937
115470
132891
Vendor Name
BARSCO
BELT-EZE
BIG D LUMBER COMPANY
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOOKSOURCE
BORDEN
BULLET GRAPHICS CENTER
C & R SEATING INC
C & W ELECTRIC
C R O N CONSULTING
.
CALIFORNIA STATE DISBURSEMENT
CAREER TRACK INC
CARENOW CORPORATE
.
CAROLE LYONS
.
CARRIER NORTH TEXAS & OKLA
CHALON CORPORATION
.
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS BROWN
.
CHRISTOPHER KICHLINE
.
CHUCK E CHEESE PIZZA
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COALSON'S CORRAL**
(HOLD)
COMMUNITY WASTE DISPOSAL
CONTINENTAL BATTERY CO
CORGAN & ASSOCIATES INC
CREATIVE INSTRUCTION
CSDU - COURT 78866
CTAT INC
CURTIS SCHETTLER
CUSTER MCDERMOTT ANIMAL HOSP
D & H DISTRIBUTING CO
DAVID CORP
DCCS-CA STATE DISBURSEMENT UNT
DEBORAH GRAHAM
DEBORAH JOHNSTON
DEBRA SEPP
DELL MARKETING LP
DELTA MANAGEMENT ASSOC INC
DEPT OF SOCIAL SERVICES
DESHUN LEWIS
DETRICA DECKARD
DG'S PIZZA INC
DIANE LOVEJOY
DIB CREATIVE GROUP INC
pg. 14
Check Amount
$930.95
$1,170.00
$701.70
$45.00
$658.31
$5,120.02
$743.53
$387.62
$6,960.00
$17,777.96
$10,800.00
$641.00
$99.00
$395.67
$500.00
$4,442.40
$99.84
$1,370.00
$600.00
$1,000.00
$992.97
$12,522.69
$317,500.31
$12,964.00
$1,106.44
$46,363.03
$7,128.59
$313.85
$411.42
$325.00
$388.80
$358.71
$76,793.78
$419.94
$79.38
$635.00
$1,000.51
$1,061.81
$4,730.00
$12,964.73
$700.00
$498.00
$225.50
$780.50
$4,232.69
$439.47
$892.76
$111.65
$442.00
$436.70
$498.00
$5,450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
123158
99820
129542
132315
122650
127329
18961
108729
116891
130004
19173
19400
19410
126389
20610
20880
130523
21256
130465
21450
101060
130451
116004
22070
100278
127410
23020
23250
101247
100382
100121
107515
25002
57580
109721
102447
130283
127427
117572
129826
131510
27100
27500
108182
129909
132632
28330
122695
102942
131927
132421
132543
Vendor Name
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DONNA DISSINGER 2006-10796-16
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAS - EDUCAIDE SOFTWARE
ECAP LTD
ECMC - LOCKBOX 7096
ECOLAB INC
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDWARD SHIN MD
.
ENGINEERED AIR BALANCE
ESTES INC
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FANNYSTEEN MAYS
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FLOYETTE ORIGINALS INC
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GINGER BRITAIN
GLENDALE INDUSTRIES
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREATER LEWISVILLE THERAPY CTR
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
HAGAR RESTAURANT SERVICE LLC
HARDIE'S FRUIT & VEG** (HOLD_
HARRY RUSSELL
HERIMINA LEAL
HOBART CORP
HOTSY EQUIPMENT CO
ICI PAINTS
IMO
.
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL WKRS COMP
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
pg. 15
Check Amount
$3,860.00
$300.50
$841.00
$625.00
$183.55
$514.80
$348,400.00
$7,016.00
$330.00
$505.30
$13,581.00
$611.00
$2,120.00
$340.47
$19,570.00
$1,205.75
$99,900.00
$50.00
$1,794.95
$307.24
$3,836.00
$476.40
$45,648.36
$2,538.00
$600.00
$797,229.31
$476.39
$297.00
$87.94
$680.10
$515.30
$5,470.86
$233.10
$32,651.55
$409.20
$737.00
$220.00
$83.52
$129.96
$1,032.08
$107.00
$413.01
$6,350.00
$155.76
$285.35
$170.85
$10,863.71
$600.18
$1,650.00
$75.00
$300.00
$1,966.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
132811
29401
108665
39870
119357
104838
132874
132895
118448
132887
130013
29938
29910
119609
109163
115643
117431
120533
30930
31020
129333
132824
130678
132867
122235
32345
32420
32425
32423
115272
32157
32770
33463
131398
110344
111044
100869
107953
114130
34152
132463
132886
125240
120279
132122
132762
129092
128766
35132
118101
35186
129910
Vendor Name
IRS - LEVY PROCEEDS
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES WATSON
JANE CARLSON
JESSE HERRERA
JESSICA ACKERMAN
JOHN DEERE GOVT SALES
JONATHAN BEARD
JOSHUA SUAREZ
.
JOSTENS
JOURNEY ED
JRB SOFTWARE LIMITED
JULIA A HAUK CS 921764X
KAREN STEVENS
KATHY WITCHER
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
LEONOR CRUZ-HERNANDEZ
LEVI, RAY & SHOUP INC
LISA FITTS
.
LISA WINNINGHAM
.
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MAIL ROOM
MARIA REYT
MARILYN HINTON
MARTHA H LARA
MARY BETH KING
MARY SWINTON
MATRIX REHABILITATION-TEX INC.
MCGRAW HILL CO
MEB CONSTRUCTION LLC
MEDSTAR ORTHOPEDICS SUPPLIES
MELINDA NAJERA
.
MENTORING MINDS
MEREDITH DOBBS
MERION PUBLICATIONS INC
MERLIN PATTERSON
.
METLIFE
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MICO INDUSTRIAL CO
MIKEL BURRESS
.
pg. 16
Check Amount
$14.23
$29,807.00
$4.80
$390.75
$526.35
$457.30
$33.00
$691.50
$5,831.19
$9.35
$500.00
$25.71
$37.85
$495.00
$508.00
$1,000.00
$1,123.66
$565.26
$254.40
$1,250.01
$2,000.00
$3,600.00
$600.00
$600.00
$250.00
$3,448.00
$182.25
$567.08
$2,260.93
$568.29
$202.62
$74,442.00
$49.36
$1,702.83
$196.12
$600.00
$62.87
$269.00
$251.56
$10,710.03
$23,786.00
$5,000.00
$37.80
$2,500.00
$1,897.00
$784.65
$760.00
$40,023.33
$8,103.66
$345.70
$30.32
$750.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
124251
128756
36190
112261
131541
132312
129374
132356
130632
113038
132864
103202
112569
131641
130210
130442
126701
124414
125729
129607
126274
128338
129881
131902
132625
132614
132161
132859
128246
129544
99450
99450
132547
38436
131454
124476
118367
108396
38950
38985
129294
26639
39552
130223
130333
122942
39235
99802
40000
108677
124643
131550
Vendor Name
MILESTONE CONSULTANTS INC
MISSY BENDER
MORRISON SUPPLY CO
MOVIE LICENSING USA
N WASSERSTROM AND SONS
.
NANCY LOETZER
NATIONAL GEOGR DVD & VIDEO
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NDSI DIRECT SOLUTIONS
NILA STEWART
O'REILLY AUTO PARTS
OAG
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J NOLLER - 0011351519
OAG - J SANDOVAL
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - TXCSDU
OAG - TXCSSDU
OAG - TXSSDU 0011780167
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG - 0011342931 - A REEVES
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
ONCOR ELECTRIC DEL CO
ONE SAFE PLACE MEDIA CORP
OPPENHEIMERFUNDS DIST
ORIENTAL TRADING CO
PA SCDU-993000977
PAMELIA HENDERSON-URBAN
.
PASCO BROKERAGE INC
PATRICIA PHILLIPS 401-51451-05
PAULA BLAIR
.
PAULA CURTIS
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PERFECTION LEARNING CORP
PETER UNTERSTEIN
.
PHOENIX RESOURCE GROUP
.
PHYSICIANS' DESK REFERENCE INC
pg. 17
Check Amount
$11,650.00
$409.00
$439.80
$22,005.50
$360.00
$254.98
$21.90
$825.58
$276.92
$16,869.40
$1,316.72
$457.30
$256.37
$240.00
$210.00
$650.00
$39.41
$129.23
$60.00
$161.00
$359.04
$866.47
$300.00
$101.77
$305.00
$473.08
$28.54
$90.00
$697.00
$25.00
$45.00
$99.46
$352.73
$48,576.47
$671.00
$454.30
$19,172.03
$385.00
$26,661.34
$56.90
$46.15
$500.00
$8,219.47
$565.00
$67.00
$1,634.92
$1,513.02
$1,104.52
$41,242.61
$500.00
$1,960.00
$64.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
107873
100420
121109
40200
131287
80154
39825
41400
119771
41605
116822
108439
107488
104088
13125
108043
42865
42856
132630
122138
125996
125173
131172
130498
118267
104190
131085
45334
103018
128127
124041
101220
121338
132164
105177
45800
45825
117466
130249
130250
130211
109158
129939
47339
116108
116108
132423
99033
118821
125187
48839
49647
Vendor Name
PISD ADVANCE
PISD EDUC FOUNDATION
PISD EDUCATION FNDTN
PITNEY BOWES INC
PLANO AMI LP
.
PLANO CENTRE - CITY OF PLANO
PLANO EDUCATION ASSOC
PLANO OFFICE SUPPLY
PLANO SPORTS AUTHORITY
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
PRESTONWOOD BAPTIST CHURCH
PRESTWICK HOUSE
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
RANDY HUNT
RELIANT ENERGY SOLUTIONS
RICHARDSON REGIONAL MEDICAL CT
ROBERT BASS
.
ROSALBA BENAVIDES
ROSALIE (LEA) WOOD
ROXANNE BURCHFIEL
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE FOOD & BEVERAGE
SARAH FISCHER
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCADU - 128768100A
SCANTRON CORP
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SHAR PRODUCTS CO
SIGNATURE TOWING INC
SIGNATURE TOWING INC
SLFGA
SMU SCHOLARSHIP-FINANCIAL AID
SOFTERWARE INC
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
pg. 18
Check Amount
$125.00
$4,972.58
$16,146.62
$127.98
$543.61
$125.00
$399.10
$908.08
$750.00
$302.74
$385.95
$2,577.50
$7,218.26
$81,270.00
$94.75
$128.99
$3,278.49
$1,138.50
$51.59
$1,366,953.41
$1,026.22
$79.86
$338.70
$406.30
$247.50
$11,880.00
$80.25
$68.70
$735.73
$177.80
$1,233.00
$108.10
$2,085.07
$664.00
$30,876.41
$357.52
$1,672.00
$39.77
$155.02
$25.84
$77.51
$18.00
$178.40
$114.00
$432.25
$100.00
$215.72
$2,000.00
$1,152.00
$4,720.00
$3,424.36
$577.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
56795
131169
130978
128957
130114
132081
132618
132812
128566
107681
124802
125730
131616
126835
132868
92
116151
14410
52810
52900
117587
109244
53100
124479
130071
108302
29700
53358
121209
1800
112314
53600
53720
53720
131811
105225
119645
122657
131522
131640
132483
132657
129499
121281
130920
132876
132656
55897
132354
129285
128427
131424
Vendor Name
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STANDING CHAP 13 - 05-49038-R
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STEVE SAUERWEIN
.
SUNBELT RENTALS
SURGERY CENTER OF PLANO
.
TAC AMERICAS INC
TARGET (ALL LOCAL STORES)
TASA
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - 366-52588-97
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TEMPERATURE CONTROLS DALLAS
TERRY NEWSOM
.
TEXAS AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF STATE HEALTH
TEXAS DEPT OF STATE HEALTH
TEXAS HEALTH
.
TEXAS RADIOLOGY ASSOC
.
TG
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
THOMAS WHEELER ESQ
.
THOMPSON PUBLISHING GROUP INC
TIME WARNER CABLE
TIVA
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
pg. 19
Check Amount
$2,800.90
$3,766.33
$233.08
$420.00
$510.00
$820.00
$926.00
$202.50
$261.50
$270.00
$590.00
$850.00
$625.00
$500.00
$600.00
$73.93
$2,792.41
$59,902.07
$49.33
$2,565.00
$9,086.06
$2,458.47
$55.00
$500.00
$458.78
$385.00
$429.92
$302.85
$842.78
$740.42
$602.00
$323.00
$279.00
$57.00
$61.33
$98.04
$343.94
$788.65
$264.24
$336.87
$212.53
$198.80
$606.36
$507.96
$484.00
$519.09
$26.75
$428.50
$8,308.00
$28.84
$450.00
$116.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
Vendor Name
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
131194
55976
56052
132877
111107
54850
124264
132713
127096
132290
56765
31257
57260
128929
107242
128522
131678
132165
57276
57276
120118
129206
118431
57535
132805
58750
103232
59850
60020
132118
60079
112977
60451
105740
60551
60559
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRIGON REFRIGERANT
TSHA
TSTA
TX CHILD SUPPORT SDU
TXCSDU - 978607T
TXCSDU-199-51024-05
U S TREASURY - TAX LEVY
UNITED MECHANICAL
UNITED RENTALS NORTHWEST INC
UNIVAR USA INC
UNUMPROVIDENT
USAD
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VARSITY SPIRIT FASHIONS
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VERIZON SELECT SERVICES
VISION SERVICE PLAN
VORTEX CONSTRUCTION
WELDON WILLIAMS & LICK INC
WILL NIEBERDING PIANO TUNING .
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
XEROX CAPITAL
Z'S FLORIST
ZEE MEDICAL
ZEPCO SALES INC
$1,065.00
$492.49
$3,422.98
$4,504.80
$130.00
$6,297.87
$252.92
$540.00
$470.00
$750.23
$12,864.09
$4,517.75
$394.25
$73,586.72
$765.60
$322.16
$556.96
$543.92
$11,286.24
$128.50
$802.38
$15,961.68
$2,461.25
$47,419.80
$6,066.10
$12,697.94
$130.00
$339.70
$450.05
$40.54
$356.90
$50.00
$2,009.44
$34.00
$235.00
$170.00
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
127031
74189
125032
103157
101763
340
565
641
110
51953
113197
131882
1314
124258
131728
A & A ACTIVE BACKFLOW
A & E BUSINESS PRODUCTS
A BETTER ANSWER
A M BEST COMPANY INC
ABILITATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADD WAREHOUSE
ADI
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALMA PULE
ALPHAGRAPHICS
AMANDA HUNTER
AMANDA MATHEWS
$1,537.00
$2,680.00
$219.00
$156.95
$5,214.04
$50,642.01
$64.00
$246.24
$191.76
$342.75
$900.00
$121.61
$472.55
$1,341.50
$337.16
pg. 20
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
1780
2600
112840
123028
3451
111563
121635
3778
130294
102507
3750
4210
4235
626
103122
112295
122003
5025
5026
111310
105054
117448
7400
131508
108996
127441
126385
9538
99895
114441
121577
9700
10030
132897
126802
10780
10810
130923
119324
122065
110045
125674
114797
118284
40500
132169
128349
132899
103253
14659
14802
123614
Vendor Name
AMERICAN EXPRESS
AMERICAN SCHOOL BOARD JOURNAL
ANDREA HOFFMAN (PETTY CASH)
ANNA'S TOY DEPOT
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ART & FRAME DEPOT
ASCD
ASHLEY MURDOCK
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AUTO GLASS CENTER
AVES AUDIO VISUAL SYSTEMS INC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BELT-EZE
BINSWANGER GLASS OF PLANO
BORDEN
BRANDON KELLY
.
BRIAN BOWES
BROOKE MONCRIEF
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CATHY WILLIAMS
.
CEDAR HILL ATHLETIC-VOLLEYBALL
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHALON CORPORATION
.
CHENG & TSUI CO
CHRIS FERIS
CHRIS WILLIAMS
.
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
COMPETITIVE EDGE
CONNIE SEFCIK-KENNEDY
.
COPPELL ISD ATHLETIC DEPT
COPYNET OFFICE SYSTEMS INC
COX WELDING SERVICE
CRADDOCK LUMBER CO
pg. 21
Check Amount
$12,311.19
$57.00
$280.92
$673.04
$105.90
$1,515.00
$717.00
$79.00
$228.72
$150.38
$79.86
$380.74
$198.63
$550.00
$1,457.05
$504.42
$346.15
$564.53
$36,157.53
$854.68
$785.00
$1,635.16
$321.30
$1,550.00
$316.70
$925.26
$187.49
$3,357.82
$30.00
$346.30
$2,243.77
$424.40
$2,511.75
$15,000.00
$150.00
$788.00
$821.58
$156.66
$6,328.16
$388.50
$60.00
$1,299.80
$240.00
$50.00
$64,022.95
$1,582.06
$478.50
$2,000.00
$400.00
$88.00
$50.00
$4,140.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
124456
38142
15705
104762
100471
130967
116355
128046
100510
17400
16506
123158
107990
99820
126280
118462
122650
106167
18961
129474
132860
20880
124488
129674
21430
21646
101060
131771
118879
131236
132902
127410
24334
113531
131682
132880
107515
25002
57580
117789
106004
132036
113446
128373
129826
124629
122206
131510
26665
27100
27600
107606
Vendor Name
CRISTEN FOWLER
CROWN FENCE CO
CRYSTAL PRODUCTIONS
DALLAS BUSINESS JOURNL
DAVID HITT
DAWN CROW
DAWN SIGN PRESS
DEBORAH GRAHAM
DELL MARKETING LP
DEMCO INC
DFW COMMUNICATIONS INC
DIGITAL SECURITY SOLUTIONS
DIRECT ADVANTAGE
DISCOUNT SCHOOL SUPPLY
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DUNCANVILLE HS ATHLETICS
DYNA-MIST CONSTRUCTION CO INC
EMILY WISE
EMPOWERING WRITERS - TEXAS
ESTES INC
EXOTIC AQUATICS
FAMILY PRACTICE ASSOC
.
FASTSIGNS
.
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FIRE SAFETY SOLUTIONS INC
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARRETT MCQUISTON
GCA SERVICES GROUP
GIBSON TRIM
.
GLORY USA INC
GO SIGNS AND DESIGNS
GOLDEN LADDER PRODUCTIONS LLC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREENLEAF COMPACTION INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
H COM INTERNATIONAL INC
HALLMAN & KEELE INC
HARRY RUSSELL
HEARTSAFE AMERICA INC
HEINEMANN PROFESSIONAL RESRCES
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HOBART CORP
HOUGHTON MIFFLIN HARCOURT
HTE DANCE & SPIRIT GROUP INC
pg. 22
Check Amount
$162.50
$8,085.00
$1,025.95
$1,530.00
$399.20
$427.00
$1,068.26
$498.00
$5,777.58
$2,409.75
$376.28
$29,450.00
$1,225.39
$119.98
$380.00
$380.00
$243.00
$350.00
$61,117.60
$53.90
$597.00
$671.00
$200.00
$81.06
$1,768.00
$90.00
$49.25
$3,413.85
$559.45
$9,057.06
$522.00
$4,125.80
$53,282.00
$200.00
$625.00
$3,350.00
$759.45
$17,703.27
$4,193.20
$299.00
$2,064.48
$921.12
$95.00
$10,857.00
$555.17
$1,626.07
$31.06
$107.00
$193.56
$138.79
$184,020.00
$1,620.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
129909
125216
115594
28330
122695
101857
102808
131529
129918
132707
104250
131853
131831
120051
131511
46347
129757
29956
126538
34111
113257
111051
110560
120533
30930
31020
103858
112390
131165
125158
122235
119687
32423
32157
112866
32770
33463
102392
33614
127018
131864
33701
99149
104525
34025
104702
34152
124153
103434
121370
132105
124232
Vendor Name
IMO
.
IMPRINT RESOURCES
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
JACKIE MORGAN
JAYDON MCCULLOUGH
JENNIFER GALVAN
JENNIFER HALL
JERRY'S ARTARAMA
JIM GILL INC
JOHN GRAF
JOHN PAUL II HIGH SCHOOL
JOHN SAZY MD
.
JOHN SCHRAM
.
JOYCE SCHREITMUELLER
.
JUAN LUIS ZAMORA MD PA
KAPLAN EARLY LEARNING CO
KAREN KIER
KAREN MCDONALD
KENNETH DAUBER MD
.
KEVIN WELBORN
KINGS III OF AMERICA INC
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LASON SYSTEMS INC
LEARNING WHEELS
.
LES T SANDKNOP DO
.
LOFT MONSTER T'S
LOIS CONWELL
LONGHORN INC
LOWE'S COMPANIES INC
LSS DIGITAL
M AND A TECHNOLOGY INC
MAIL ROOM
MALIA HUDSON
MANAGED PRESCRIPTION PROGRAM .
MANER FIRE EQUIPMENT INC
MARIA ARGUELLES
.
MARSHALL CAVENDISH
MARY HEWETT
MASTER SIGNS CO
MASTER TEACHER INC
MCCORMICK'S
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MCKINNEY ISD ATHLETIC DEPT
MERIDIAN OFFICE SYSTEMS INC
MFAC LLC
MICHAEL TABA MD
.
pg. 23
Check Amount
$3,063.31
$2,870.00
$1,094.80
$989.06
$441.00
$1,621.88
$366.18
$99.00
$863.20
$319.96
$305.50
$209.00
$350.00
$340.30
$470.00
$500.00
$1,250.53
$301.40
$156.00
$1,432.13
$650.00
$56.00
$764.90
$2,221.76
$1,272.10
$3,705.08
$200.00
$2,537.65
$11,812.50
$100.00
$4,874.00
$304.70
$3,093.91
$1,627.63
$180.00
$33,244.80
$35.20
$552.00
$427.35
$5,740.93
$3,000.00
$40,212.50
$171.00
$115.00
$32.40
$98.50
$536.59
$138.61
$450.00
$1,358.40
$2,215.20
$86.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
132802
130342
72121
128193
23022
36190
132312
36495
128874
132356
132810
131761
130178
99450
38436
117418
38985
132558
39840
132275
40000
109659
40501
40855
41400
41605
116822
70010
70010
42100
42350
117645
128262
115197
42639
110056
102048
104088
42670
112849
42868
132548
99234
56294
99649
110088
111115
44110
125173
104157
131172
108365
Vendor Name
MICHIGAN BRAILLE TRNSCBNG FNDN
MID-CONTINENT REG EDUC LAB .
MINDWARE
MOBIUS EDUCATION GROUP
MODULAR SPACE CORP
MORRISON SUPPLY CO
NANCY LOETZER
NASCO
NASN
NATIONAL WHOLESALE SUPPLY
NEWPATH LEARNING LLC
NICOLA HODGSON
NICOLE WILLINGER
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ORIENTAL TRADING CO
ORTHOPEDIC PHYSICAL THERAPY .
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PHONAK HEARING SYSTEMS
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRI-SMMPP
.
PRIDE
.
PRIMACARE MEDICAL CENTER .
PRO ED INC
PROFESSIONAL ASSOC
PROGRESS PUBLICATIONS
PROLOGIC TECHNOLOGY SYSTEMS
PRUFROCK PRESS INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RACHEL'S CHALLENGE
RAND MCNALLY CO
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
REGIONAL PLASTIC SURGURY .
RIDDELL INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BASS
.
RODENBAUGH'S
ROSALBA BENAVIDES
RUSS SCHULER
pg. 24
Check Amount
$363.43
$1,325.49
$70.45
$2,541.00
$771.10
$52.02
$254.98
$1,699.06
$149.50
$178.20
$659.67
$1,545.00
$157.00
$394.45
$17,769.28
$3,665.38
$291.30
$15.00
$425.01
$2,660.50
$227.34
$116.49
$14.91
$411.04
$1,867.21
$2,821.59
$2,395.85
$185.00
$16,279.31
$482.47
$181.50
$821.27
$950.00
$130.51
$10,972.50
$575.10
$55.50
$224,640.00
$42.85
$177.00
$192.17
$337.50
$670.80
$116.49
$261.94
$106.92
$691.96
$256.29
$83.28
$444.32
$338.70
$297.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
45334
103018
121754
101220
45800
45825
100218
101332
117466
46301
129939
101926
116108
129576
130462
48839
129913
103349
110042
132627
108716
130024
52810
109244
107498
110146
53185
117409
100546
132832
116356
131072
186
53405
105832
120378
54001
122008
130748
103697
126585
55616
125836
55976
123648
56052
132877
132446
56765
57260
132869
57276
Vendor Name
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH ALERT
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SEAL TEX
SHARON ROLLINS
SIGNATURE TOWING INC
SIMPLE TRUTHS LLC
SKINNER NURSERIES
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORTIME
(ONLINE)
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SUSAN NELLES
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TEA PUBLICATIONS
TEACHER CREATED MATERIALS
TEACHER'S CURRICULUM INST-TCI
TEACHER'S DISCOVERY
TEACHING ZONE
TEAMLINE
TERESA QUINN
TEX-AIR FILTERS
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF INSURANCE
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS RESINS CORP
TEXAS SCHOOL BUSINESS
TEXAS SCHOOL COALITION
TEXAS 2 STITCH
THERAPY SHOPPE INC
THOMPSON'S QUICK PRINT INC
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TRIGON REFRIGERANT
UNI-S
UNITED MECHANICAL
UNIVAR USA INC
UPSTATE PHYSICAL THERAPY .
VARSITY SPIRIT FASHIONS
pg. 25
Check Amount
$185.28
$1,856.87
$11.95
$2,138.69
$1,449.53
$567.60
$700.00
$479.26
$738.47
$1,411.04
$829.00
$156.04
$98.50
$25.62
$910.88
$7,637.22
$2,045.00
$3,588.72
$504.00
$2,039.50
$117.00
$20.00
$179.88
$675.60
$190.00
$40.00
$3,239.89
$5,192.64
$2,971.92
$10,800.00
$1,242.00
$638.72
$6,720.72
$116.21
$50.00
$1,464.00
$198.00
$3,582.00
$28.00
$12,500.00
$87.00
$596.23
$2,727.99
$206.21
$300.00
$531.71
$779.52
$15,694.20
$3,350.00
$478.04
$1,032.66
$5,505.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2009
Date
Vendor ID
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
114912
128652
57290
57405
57501
57532
119207
117605
57653
132901
124667
129810
58750
129418
48044
58973
116247
59850
60020
132118
60300
60451
Vendor Name
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VESTAL LOFTIS KALISTA ARCHIT
VINSON PROCESS CONTROL
VIRCO INC
VIS ENTERPRISES
VISUAL LEARNING CO
W TWO PLUS INC
WALGREEN CO - 3911
.
WALT CAMENISCH
.
WEATHERDATA INC
WEBB PAINTING SERVICE
.
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WESLEY SMITH
.
WEST MUSIC CO
WILLIAMS SCOTSMAN
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WONG KRAUSE LAW FIRM
.
WORLD BOOK INC
XEROX CAPITAL
pg. 26
Check Amount
$88.73
$38.09
$22,891.93
$407.18
$46,234.38
$10,080.00
$8,761.50
$645.00
$10.24
$4,000.00
$4,824.87
$16,396.00
$835.17
$175.00
$15,000.00
$51.20
$1,142.00
$413.97
$5,254.55
$40.54
$11,729.00
$305.48