Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
109070
91
124398
107966
101763
123951
340
343
132908
763
127273
103495
1000
129840
51953
131882
1316
126411
130548
1780
3451
3650
3678
3778
3778
100250
102507
3750
32400
104979
132584
128838
4304
103122
105081
119517
122003
5025
5026
5200
111310
74891
127197
117448
18100
6901
7400
101344
103706
105442
112610
109629
128460
Vendor Name
A & F ELEVATOR CO INC
A-1 GRASS CO
AAMCO TRANSMISSIONS
ABECEDARIAN
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ADVANCED SPINE & SCOLIOSIS .
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AHA! PROCESS INC
ALERT SERVICES INC
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALMA PULE
ALTEC INDUSTRIES INC
AM TECHNOLOGIES
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTISTIC TEXTILE
ASCD
ASCD
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
ATMOS ENERGY
AUTO GRAPHICS INC
AUTO SHOP
A1 PROMOTIONS
B & G CHEMICALS EQIP CO INC
BAKER DISTRIBUTING CO
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BAYLOR REGIONAL MED PLAN .
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BOULDEN PUBLISHING
BOYS & GIRLS CLUBS
BRENDA HUDNALL
BRENDA POINTER
BRIGGS EQUIPMENT
BRUCE CHEATHAM MD
.
pg. 1
Check Amount
$2,316.00
$352.85
$1,481.77
$189.00
$112.12
$91,522.38
$27,473.75
$242.25
$235.28
$168.75
$40.00
$258.50
$4,732.75
$287.10
$1,242.53
$127.70
$302.75
$5,500.00
$921.00
$6,765.69
$1,469.19
$1,960.00
$670.00
$49.00
$49.00
$1,570.00
$637.82
$79.86
$3,810.85
$500.00
$516.24
$166.68
$164.24
$590.29
$61.60
$785.70
$2,212.60
$4,216.71
$15,207.19
$981.85
$319.84
$243.55
$1,671.47
$54,896.76
$474.58
$65.75
$345.75
$73.40
$14,317.50
$1,141.09
$67.65
$1,303.88
$350.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
9100
129898
126385
9538
99895
9550
9640
101303
121577
33649
115150
10030
10810
131461
127513
118219
113595
106820
16667
118284
40500
113317
110163
115018
132894
13480
128175
132918
128349
122074
14802
119569
15705
130479
115253
111035
129726
118058
128046
111588
100510
17346
17400
132554
101567
123158
103100
131823
99780
132315
122650
18961
121420
Vendor Name
BULLET GRAPHICS CENTER
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA MARRERO
.
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CENTRAL ENGINEERING & SUPPLY
CHASE OAKS CHURCH
.
CHRISTINE ROBIN
CINTAS FIRST AID & SAFETY
CITY OF ALLEN
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLASS.COM INC
COALSON'S CORRAL**
(HOLD)
COLLEGE BOARD
COLLIN COUNTY ADVENTURE CAMP
COMMUNICATION CROSSROADS .
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
COX WELDING SERVICE
CREST
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
DAL-TILE
DAVID COOK**
(HOLD)
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DEBORAH GRAHAM
DEBORAH JOHNSTON
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DFW MRI LLP
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DON PATTERSON
DONALD WEAVER
DOUGLAS OTTO
DR PEPPER
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
pg. 2
Check Amount
$1,624.25
$829.40
$131.39
$10,164.70
$1,277.52
$1,299,731.00
$197.83
$5,431.01
$937.21
$800.00
$6,355.48
$407.36
$305.00
$105.00
$27.32
$101.03
$50.00
$1,709.78
$56.01
$25.00
$22,593.85
$313.85
$63.80
$55,000.00
$50.00
$1,035.00
$82,824.00
$6,300.00
$1,308.55
$468.32
$750.00
$100.00
$296.71
$79.38
$526.87
$65.00
$600.00
$400.00
$498.00
$428.01
$8,706.41
$822.86
$267.84
$520.23
$92.50
$50,025.00
$345.00
$730.09
$124.10
$781.65
$340.21
$25,623.27
$273.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
19004
108159
19400
99527
20328
132860
20231
132843
20285
126459
117547
21430
21450
21646
106636
116004
22101
22570
22805
125701
111523
103753
132836
103800
127410
23020
23250
100846
100237
24334
100382
128470
99198
107515
25002
57580
99072
124256
109770
106004
113446
25894
112801
129826
102280
99529
124430
35188
124617
131510
26665
26900
109639
Vendor Name
EARL OWEN CO
ED BROWN DIST
EDUCATION SERV CNTR- REGION 10
EDUCATORS OUTLET INC
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS - TEXAS
ETA - CUISENAIRE
EVERYTHING ABOUT LEARNING
EVS SUPPLY
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FITNESS FINDERS
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FREE SPIRIT PUBLISHING INC
FREY SCIENTIFIC
FRISCO PHYSICAL THERAPY
.
FROG STREET PRESS
GALLUP ORGANIZATION
GAMETIME-TOTAL RECREATION PRDS
GARETH STEVENS INC
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GERALD BRENCE
GIBSON TRIM
.
GLENDALE INDUSTRIES
GLORIA CASTILLO
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT IDEAS FOR TEACHING
GRETA LUNDGAARD
GROUP DYNAMIX
GT CONSTRUCTION CO
H COM INTERNATIONAL INC
HAMMOND & STEPHENS
HAPPY FEET FOOTWEAR
HARRY RUSSELL
HAYES SCHOOL PUBLISHING CO
HEINEMANN
HELEN NYGAARD
HENRY SCHEIN INC
HERFF JONES INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOLLAND HOUSE CUSTOM MURALS .
pg. 3
Check Amount
$77.14
$117.00
$1,185.00
$2,737.98
$3,863.33
$387.00
$229.52
$715.95
$203.55
$6,014.63
$259.67
$598.50
$710.29
$758.43
$211.20
$11,542.50
$861.94
$252.05
$12.66
$1,280.12
$273.99
$11,410.00
$12,228.77
$528.00
$139.40
$194.01
$2,194.06
$597.04
$948.13
$32,930.00
$293.50
$88.00
$6,636.25
$493.80
$2,714.60
$2,024.07
$279.40
$232.00
$2,304.00
$2,500.00
$20,898.00
$279.16
$2,273.65
$555.17
$172.87
$492.33
$88.00
$93.87
$3,700.47
$107.00
$1,559.23
$313.74
$2,700.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
132004
27600
115881
132517
132814
132807
28100
120338
113328
127438
129909
115594
99057
122695
106262
108665
39870
121976
117496
123655
29938
101212
105213
29956
34111
100200
132037
115566
30854
120533
30930
31020
118373
103435
120173
99109
108675
132269
105883
31691
122235
32423
32157
123077
32770
40400
33623
15659
119370
102446
104525
34025
114130
Vendor Name
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HR SOUTHWEST
HUFCOR DFW
HY-TEK SPORTS SOFTWARE
I S FLOORING
IBM CORP
IDVILLE
IKON FINANCIAL SERVICES
IMAGE MAKER 4U INC
IMO
.
INDEPENDENT HARDWARE INC
INNOVATIVE LEARNING CONCEPTS
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL FDN EMPL BENEFIT
J A SEXAUER INC
J W PEPPER & SON INC
JEFF JACKSON
JOHN JAEGER
JOHNNY RINGO
JOSTENS
JOSTENS INC
JTW MEDICAL
.
KAPLAN EARLY LEARNING CO
KAREN MCDONALD
KAYLOR'S SCHOOL SUPPLY
KENTRON HEALTH CARE INC
KRIS GENTZ
KROGER
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAURA CHILDRESS (PETTY CASH)
LAURA GRUNDLER
LAWSON PRODUCTS INC
LEADERSHIP PLANO
LEARNING BY DESIGN INC
LEARNING PATCH - GF EDUCATORS
LINGUISYSTEMS INC
LOFT MONSTER T'S
LONGHORN INC
LOWE'S COMPANIES INC
LYNN LANE
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MANTEK
MARCIA CROUCH
MARCIA DAVIS
MARCO PRODUCTS
MASTER SIGNS CO
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
pg. 4
Check Amount
$139.96
$4,430.34
$325.00
$2,350.00
$1,206.25
$29,318.00
$282.60
$166.00
$220.00
$82.50
$1,599.45
$1,720.58
$1,146.68
$252.00
$193.00
$842.47
$456.25
$275.00
$418.00
$275.00
$19,270.60
$1,768.92
$75.00
$167.38
$325.83
$82.10
$39.40
$108.00
$121.41
$2,420.72
$1,163.28
$3,356.88
$104,301.38
$95.26
$56.00
$715.26
$850.00
$16,285.50
$112.46
$68.85
$1,005.00
$568.03
$438.00
$1,025.00
$29,578.83
$219.20
$1,312.50
$163.10
$355.65
$100.80
$5,685.00
$41.70
$197.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
124601
34152
109655
122066
132916
129641
35132
129070
132105
105136
122624
27923
102750
129910
72121
35550
35939
36190
102393
36441
132312
36495
132063
126376
102756
103677
37380
132356
130632
104406
113351
37865
104705
131512
115145
132524
128800
112569
131641
124414
125729
126274
131902
132614
99450
99450
38402
38436
117418
111490
124714
110441
38985
Vendor Name
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEDICAL CENTER OF PLANO
.
MEDICAL IMAGING OF DALLAS .
MELANIE KUMAR
MELVIN HU MD
.
METRO FLEET COLLISION REPAIR
METROPLEX IMAGING
.
MFAC LLC
MICHELLE HERNDON
MID CONTINENT RES EDUC-LEARNG
MIKE HUGHES
MIKE LEDSOME
MIKEL BURRESS
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MOTION PICTURE LICENSING
MUSIC IN MOTION
NANCY LOETZER
NASCO
NATHALIE LAMA
.
NATHAN COLLINS
NATIONAL COUN TEACHERS OF MATH
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL SCHOOL PRODUCTS
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCA
NEOPOST
NEOPOST LEASING INC
NEWBART PRODUCTS INC
NORTEX MODULAR SPACE
NORTH CENTRAL MEDICAL CENTER .
NORTH DALLAS MEDICAL IMAGING .
NORTH TEXAS PHYSICAL THERAPY .
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 .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OKAPI EDUCATIONAL MATERIALS
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
pg. 5
Check Amount
$1,272.03
$16,304.77
$360.52
$10.33
$510.40
$86.49
$9,384.90
$461.83
$3,025.45
$5,000.00
$1,730.00
$275.00
$345.00
$750.00
$883.29
$379.02
$391.75
$280.39
$17,307.00
$374.75
$254.98
$2,010.61
$1,144.00
$275.00
$78.00
$19,187.46
$131.91
$297.44
$276.92
$750.00
$146.99
$263.76
$560.00
$1,600.00
$147.24
$492.73
$105.05
$1,856.32
$240.00
$129.23
$60.00
$359.04
$101.77
$473.08
$315.00
$724.74
$12,661.99
$15,227.09
$628.30
$9,261.00
$19,431.00
$503.39
$24.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
116385
129294
99803
122626
131437
128526
131123
39840
40000
40008
132913
40105
40150
108236
40501
40855
41400
41420
131382
99066
99066
41550
101276
99217
70010
70010
70010
42350
128262
104661
42639
102048
104088
108608
13125
42865
112849
43040
56294
99649
131611
127226
106127
113378
107003
110388
44110
125173
131172
131131
45201
121394
122113
Vendor Name
ORMIE MELTON
PA SCDU-9993000977
PADDLE TRAMPS MFG CO
PATRICIA MCALPIN
PATRICIA STONE
PAYPAMS
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PERKINS + WILL
PETROLEUM TRADERS CORP
PHILPOTT MOTOR INC
PIPER WEATHERFORD CO
PITMAN CREEK PHYS THEAPHY .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO RED LIGHT PHOTO** (HOLD)
PLANO ROTARY
PLANO ROTARY
PLANO SHEET METAL
PLANO TYPE & GRAPHICS
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PREMIER AGENDAS
PRIDE
.
PRIMARY CONCEPTS
PRO ED INC
PROGRESS PUBLICATIONS
PROLOGIC TECHNOLOGY SYSTEMS
PROMOTE MARKETING CONCEPTS INC
PROSTAR
QEP INC
QUALITY SOUND & COMMUNICATION
RAINBOW ENGRAVING CO
.
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RECREATION CONSULTANTS
REGION IV ESC
REGION XXV MS - JR VOCAL DIV
REYNOLDS MANUFACTURING CORP
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BASS
.
ROSALBA BENAVIDES
R2 HINGE LLC
SAFETY KLEEN CORP
SALTILLO CORP
SANDRA FELSENSTEIN
pg. 6
Check Amount
$108.00
$46.15
$240.00
$508.68
$88.00
$640.73
$366.50
$484.87
$1,849.36
$4,222.74
$89,537.65
$28,735.78
$19,814.00
$882.00
$1,260.21
$383.50
$29,967.12
$22,166.94
$75.00
$665.00
$225.00
$85.00
$519.00
$452.22
$7,506.16
$88.00
$117.00
$25,675.11
$11,162.50
$11,718.16
$1,371.70
$1,140.00
$105,876.00
$748.00
$984.60
$653.33
$1,075.00
$197.50
$112.77
$604.46
$650.00
$1,105.00
$1,683.00
$68.15
$806.08
$321.00
$33.25
$543.92
$338.70
$553.00
$432.22
$32,727.00
$88.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
128127
121338
45800
101332
101372
117466
46301
103020
46500
130249
130250
130211
109158
132252
106927
116108
48022
125187
48839
49647
129913
56795
130978
132812
128566
130398
110042
51655
99127
122834
108540
105624
121276
123143
14410
131944
52810
186
53405
53995
105225
108569
126585
99236
125836
129320
103392
122277
128399
55976
56002
126749
56052
Vendor Name
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCIENCE KIT-BOREAL LABS INC
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELECTIONS PROMOTIONAL PRODUCT
SHIFFLER EQUIPMENT SALES INC
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STAR AUTISM SUPPORT INC
STERN'S CATERING COMPANY
SUNDANCE-NEWBRIDGE EDUC PUB
SUPER DUPER PUB
SUPREME MEDICAL FULFILLMENT
SUSAN BARTLEY
.
SUSIE KREJCI
SYZYGY ASSOCIATES LP
.
T MOBILE
TAC AMERICAS INC
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TEX-AIR FILTERS
TEXAS BACK INSTITUTE
.
TEXAS EDUCATION AGENCY
TEXAS RADIOLOGY ASSOC
.
TEXAS SPORTS MEDICINE
.
TEXAS 2 STITCH
THERAPRO
THOMPSON'S QUICK PRINT INC
THURSTON LAMB
TIDMORE FLAGS INC
TIME TIMER LLC
TMEA REGION XXV MS-JH VOCAL
TOM THUMB-SAFEWAY INC
TOTAL FIRE & SAFETY
TOUCHSTONE IMAGING GARLAND .
TRANE U S INC - PARTS
pg. 7
Check Amount
$78.40
$48.92
$59.95
$372.91
$2,231.25
$875.12
$1,671.64
$700.00
$2,589.14
$116.02
$19.34
$58.01
$18.00
$467.09
$45.77
$144.50
$13,361.00
$283.50
$8,370.45
$547.48
$184.48
$428.17
$233.08
$202.50
$261.50
$39,660.00
$903.49
$1,007.60
$1,607.29
$1,428.00
$1,595.00
$84.04
$1,134.83
$30.40
$4,785.20
$330.00
$332.25
$1,569.48
$507.41
$315.00
$105.17
$106.92
$2,643.40
$130.28
$110.00
$94.00
$405.00
$521.10
$68.15
$656.64
$775.00
$560.87
$249,173.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
Vendor Name
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
8/6/2009
56185
111107
124264
112958
14100
56850
57147
57260
132869
57276
23601
118431
57285
57290
57501
124889
57532
127279
57653
132529
119346
129810
58973
59975
106787
60020
120022
132118
112977
115844
132911
60451
60470
132083
118406
TRINITY CERAMIC SUPPLY INC
TSHA
TX CHILD SUPPORT SDU
U S SCHOOL SUPPLY INC
U S TOY CO - CONSTRUCTIVE PLAY
UNITY SCHOOL BUS PARTS
UNIV OF NORTH TEXAS
UNIVAR USA INC
UPSTATE PHYSICAL THERAPY .
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON SELECT SERVICES
VERNIER SOFTWARE
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VIS ENTERPRISES
WACHOVIA INSURANCE SERVICES
WALGREEN CO - 3911
.
WALMART COMMUNITY
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WEST MUSIC CO
WILLIAMSON MUSIC CO
WINCRAFT INC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WONG KRAUSE LAW FIRM
.
WORK & ACCIDENT CLINIC
.
WRA ARCHITECTS INC
WYLIE PHYSICAL THERAPY
.
XEROX CAPITAL
XEROX CORP (PAPER SUPPLIES)
YETTER, WARDEN & COLEMAN, LLP.
4IMPRINT
$8,856.00
$185.00
$252.92
$49.50
$445.56
$307.59
$21,634.02
$114.72
$1,337.41
$9,920.60
$15,426.22
$1,678.60
$19,697.71
$48,593.18
$28,135.97
$1,430.00
$213.40
$10,412.50
$185.66
$602.62
$1,324.52
$8,663.00
$181.24
$13,583.50
$51.00
$437.75
$7,040.00
$34.45
$106.50
$12,562.00
$507.92
$8,341.32
$300.00
$4,295.00
$252.44
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
103025
124398
101807
106561
107966
101763
123951
340
103035
132778
763
127273
106881
101809
902
131542
51953
A TEACHERS AIDE
AAMCO TRANSMISSIONS
ABC SCHOOL SUPPLY
ABDO PUBLISHING CO
ABECEDARIAN
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABRAMS & COMPANY PUB INC
ADVANCED PAVING COMPANY
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AG-POWER INC
AIMS EDUCATION FOUND
AL'S FORMAL WEAR
ALISHA MCSHAN
ALLAN SUTKER
.
$179.82
$1,458.83
$36.25
$101.70
$132.00
$243.88
$22,810.88
$17,105.00
$258.50
$4,242.70
$1,090.18
$220.00
$533.07
$1,900.60
$119.70
$1,260.00
$256.26
pg. 8
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
131882
128328
126411
127783
1780
100005
102128
127657
3454
3451
3650
3778
3778
99414
130294
132921
102507
112571
324
32400
132584
4235
103122
112295
119517
5025
5026
126387
74891
124112
117720
117720
106982
6152
6170
117448
18100
127867
100162
128291
124816
127092
132922
109629
124143
44038
8880
99320
9538
131040
9545
9550
114441
Vendor Name
ALMA PULE
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMBER HOUSER
.
AMERICAN EXPRESS
AMSTERDAM PRINTING AND LITHO
ANIXTER - DALLAS
ANNA OLVERA
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASCD
ASCD
ASCD
ASHLEY MURDOCK
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO SHOP
AVES AUDIO VISUAL SYSTEMS INC
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BART ROSEBURE
BAUDVILLE INC
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BECK GROUP
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUEPRINT SERV & SUPPLY INC
BOB WEIR
BRAD BAILEY
BRENDA SCHEUERMANN
.
BREWER EDUCATIONAL RESOURCES
BRIAN STRAUS MD
.
BRIGGS EQUIPMENT
BRITTANY BRIDGE
BRUCE RICHARDSON
BUCK'S WHEEL & EQUIPMENT CO
BUCKLE DOWN PUBLISHING
C & W ELECTRIC
C R O N CONSULTING
.
CACTUS AWARDS LLC
CADENCE MCSHANE CORP
CALLIER CNTR COMM DISORDERS .
pg. 9
Check Amount
$162.15
$228.89
$17,000.00
$450.00
$25,555.75
$211.71
$1,210.00
$350.00
$4,206.00
$411.90
$1,960.00
$49.00
$89.00
$49.00
$208.00
$327.38
$185.17
$38,612.86
$4,810.00
$1,417.15
$3,052.77
$54.50
$39.40
$794.52
$2,279.40
$3,072.30
$18,382.78
$570.64
$4,823.30
$31,639.47
$808,519.63
$655,952.60
$9,796.60
$291.80
$432.00
$26,085.20
$538.21
$73.70
$319.75
$275.00
$7,611.50
$54.41
$840.00
$2,966.13
$345.00
$1,092.68
$285.43
$822.81
$7,932.40
$5,760.00
$84.00
$2,119,289.00
$1,190.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
9640
128859
9643
121577
10030
107853
10780
10810
130931
130923
125517
132230
11900
130969
106103
16667
118284
40500
132007
117540
13160
132448
102937
128349
102958
124456
15594
38142
100020
116447
103901
131467
128046
17280
128843
100510
17346
17400
132891
123158
113301
18475
132930
101245
132315
18750
18961
19400
99905
99527
20328
125214
120944
Vendor Name
CALLOWAY HOUSE INC
CAMCOR INC
CAMERON MACHINE SHOP
CARENOW CORPORATE
.
CARRIER SOUTH CENTRAL
CCV SOFTWARE
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHAD HURST
CHALON CORPORATION
.
CHANCE GEORGE
CHARU PATEL
CHILDCRAFT EDUC (ONLINE ORDER)
CHILDCRAFT EDUC (SPEC ORDERS)
CHILDREN'S MED CENTER
.
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAYCOMB ASSOC ARCHITECTS
CO SERV
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD AP EXAMS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CRISTEN FOWLER
CRITICAL THINKING CO
CROWN FENCE CO
DALLAS WORLD AQUARIUM
DAVID KNAUS
DCS INFORMATION SYSTEMS
DEBORAH BRUMIT
DEBORAH GRAHAM
DEE TRIM SHOP
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DIB CREATIVE GROUP INC
DIGITAL SECURITY SOLUTIONS
DOCUMENT EXPRESS INC
DON JOHNSTON INC
DONALD ST JOHN
DONEVA BUCKLEY
DR PEPPER
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL IMPRESSIONS
EDUCATORS OUTLET INC
ELLISON EDUCATIONAL EQUIPMENT
EMBROIDME
EMPLOYER'S INFOSOURCE
pg. 10
Check Amount
$395.97
$10,287.55
$130.00
$128.99
$3,924.50
$36.98
$567.00
$601.52
$150.00
$469.98
$412.50
$394.80
$66.82
$11.60
$2,178.00
$7,049.68
$750.00
$33,487.15
$14,911.00
$161.17
$8,550.00
$272.00
$337.81
$1,639.35
$44.80
$208.00
$105.88
$6,160.00
$50.00
$275.00
$704.50
$92.95
$498.00
$425.00
$629.00
$1,763.31
$5,287.94
$2,225.51
$3,300.00
$13,610.00
$53.60
$2,482.20
$112.20
$203.50
$1,485.00
$7,732.66
$716.87
$150.00
$21.94
$2,502.01
$1,133.61
$1,683.16
$98.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
129163
120345
131204
111586
121708
20231
126371
103749
21256
21430
21450
21646
101060
130451
22055
99411
22101
99105
22805
22855
111523
128229
132836
100278
118879
103800
127410
115707
99198
25002
57580
99072
106004
132937
25894
108089
112801
129826
99529
35188
124617
131510
26665
26900
27060
27600
120338
129909
100059
28381
132852
28107
108665
Vendor Name
EMPOWERING WRITERS LLC
ENABLEMART
ENVISION TECHNOLOGY SOLUTIONS
ESCHOOL SOLUTIONS INC
ESITEFUL
ETA - CUISENAIRE
EVERLAST CLIMBING INDUSTRIES
EXEMPLARS
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY INC
FREY SCIENTIFIC
FROG PUBLICATIONS
FROG STREET PRESS
GABRIELLE FULBRIGHT
.
GAMETIME-TOTAL RECREATION PRDS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARETH STEVENS INC
GCA SERVICES GROUP
GLAXOSMITHKLINE INC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREAT IDEAS FOR TEACHING
GT CONSTRUCTION CO
HA DANG**
(HOLD)
HAMMOND & STEPHENS
HANDWRITING WITHOUT TEARS
HAPPY FEET FOOTWEAR
HARRY RUSSELL
HEINEMANN
HENRY SCHEIN INC
HERFF JONES INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HILTI
HOUGHTON MIFFLIN HARCOURT
IDVILLE
IMO
.
IMPRESSIONS MARKETING
INSIGHT MEDIA
INTEGRATED MEDICAL PROFESSIONA
INTERNATIONAL BACCALAUREATE-NA
J A SEXAUER INC
pg. 11
Check Amount
$1,223.74
$717.00
$129.00
$14,289.29
$130.00
$5,418.11
$29,286.99
$990.00
$505.26
$151.00
$30.70
$1,488.12
$110.50
$1,261.90
$495.42
$163.00
$10,946.53
$22.98
$177.22
$46.00
$25.62
$300.00
$28,552.83
$3,144.20
$1,338.15
$21.00
$148.90
$856.50
$24,876.25
$15,205.17
$7,057.97
$178.19
$37,734.47
$65.00
$57.08
$825.00
$2,396.55
$555.17
$54.09
$144.58
$3,192.00
$107.00
$94.82
$166.17
$1,010.70
$19,984.17
$126.65
$5,016.83
$2,005.40
$516.22
$413.34
$9,542.00
$8.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
39870
129877
119905
132931
132923
132874
104250
41915
102812
122041
131853
108346
104355
39838
110555
132887
131117
132159
29938
107091
29910
100290
59155
29956
127819
125958
131478
120903
120533
31020
118373
125337
132919
99109
105883
31253
132882
31258
132311
32345
32420
32425
32423
99288
32157
109744
32770
123140
102446
99807
132915
132198
34025
Vendor Name
J W PEPPER & SON INC
JEFF BLACK
JEMS IN STITCHES
JENNIFER BAKER
.
JENNIFER LINCOLN
JESSE HERRERA
JIM GILL INC
JIM POWERS
.
JOEY MCCULLOUGH
JOHN BANDY
JOHN GRAF
JOHN LOWRANCE
JOHN M CRATES MD
.
JOHNNY PECHACEK
JOHNSON PLASTICS
JONATHAN BEARD
JONATHON KINCHEN
JORDAN JOHNSON
JOSTENS
JOSTENS
JOURNEY ED
JR ENGRAVING
JUDY WHITAKER
.
KAPLAN EARLY LEARNING CO
KAREN THEIR
KARI WOLFF
KATHY SCHADT
KENT H LANDSBERG OF DALLAS LP
KWIK KAR
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAURA SMITH
LAUREN GUY
.
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
LEGAL READY INC
LEGO EDUCATION
LEILA KADKHODAEISHIJAN
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MAILBOX MAGAZINE
MARCO PRODUCTS
MARCY COOK MATH
MARPAC CORPORATION
MARY BLACKWELL
MASTER TEACHER INC
pg. 12
Check Amount
$292.50
$60.50
$39.00
$350.00
$874.13
$92.95
$35.00
$577.85
$275.00
$275.00
$282.60
$275.00
$107.85
$723.25
$1,868.93
$80.30
$275.00
$26.51
$3.85
$3.85
$307.79
$68.20
$800.00
$4,267.44
$233.20
$1,767.50
$236.50
$1,113.60
$620.21
$34,853.94
$14,259.12
$428.57
$800.00
$535.78
$861.84
$11,305.00
$168.20
$232.19
$41.77
$270.00
$592.24
$609.84
$108.95
$831.00
$1,321.55
$1,329.94
$788,313.20
$29.95
$80.19
$168.00
$191.35
$57.43
$415.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
34024
42641
124601
34152
109655
120279
35132
123488
124251
35939
132835
113562
129762
36441
103002
36555
109467
103677
99235
132356
119443
101216
132932
131047
37950
104898
38280
112569
127590
38436
111490
38449
38985
128195
111011
129802
125087
18943
99802
100152
131438
40000
132925
108236
40855
41400
41420
99066
101276
116822
131402
99217
115196
Vendor Name
MATH LEARNING CENTER
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEDICAL CENTER OF PLANO
.
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MICHELLE SUMMERALL
.
MILESTONE CONSULTANTS INC
MOORE MEDICAL CORP
MPROVED ENVIROMENTAL SERVICES.
MURATEC AMERICA INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASSP
NATIONAL EDUC SYSTEMS INC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL READING STYLES INST
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NCTE
NICOLE AHLFINGER
.
NICOLE DILLON
.
NIMCO INC
NSTA
NU CARE PA
.
O'REILLY AUTO PARTS
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
ORIENTAL TRADING CO
ORIGO EDUCATION
PALCO SPECIALTIES INC
PAM CLARK
PARAGON ROOFING GENERAL CORP
PATRICIA DURAN
PCI EDUCATIONAL PUB
PEARSON SCOTT FORESMAN
PENNY KNUTSON
PERFECTION LEARNING CORP
PHYSICAL THERAPY OF NORTH TX .
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO ROTARY
PLANO TYPE & GRAPHICS
PLASTIC AND COSMETIC SURGERY .
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTAGE BY PHONE
pg. 13
Check Amount
$182.44
$7,791.99
$324.25
$11,299.13
$561.41
$205.45
$1,647.65
$300.00
$600.00
$281.00
$11,500.00
$1,074.00
$1,576.00
$144.94
$633.50
$234.00
$116.70
$12,645.96
$799.88
$333.00
$108.28
$526.00
$500.00
$108.00
$40.85
$37.45
$232.32
$3,675.19
$3,078.24
$7,167.72
$675.90
$20,575.00
$369.12
$783.20
$11,453.12
$100.00
$146,620.62
$324.70
$1,723.40
$4,715.61
$174.90
$361.47
$766.33
$210.00
$185.50
$36.94
$58.83
$275.00
$472.50
$32.55
$384,095.39
$767.36
$2,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
70010
42100
42350
104661
13125
108043
42865
42856
129273
43040
43075
99234
71238
105520
102301
99649
106127
108713
113378
99184
107201
43700
41900
130587
131172
127612
132939
104190
131131
103018
121754
126068
106211
45500
124298
101220
121338
45800
124739
101332
101372
110354
117466
46301
103020
132252
118669
112684
129668
106927
44983
125272
116108
Vendor Name
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRIMARY CONCEPTS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY CUSTOM PRODUCTS
RAINBOW ENGRAVING CO
.
RAMTECH BUILDING SYSTEMS INC
RAND MCNALLY CO
RAYMOND GEDDES CO
RB SPORTING GOODS
READING MANIPULATIVES
REALLY GOOD STUFF INC
REGION IV ESC
REGION XI ESC
REGION XXV MS - JR VOCAL DIV
RESEARCH PRESS INC
RHD MEMORIAL MEDICAL CENTER
RHYTHM BAND INSTRUMENTS
RICH BUTLER (PETTY CASH)
ROCHELLE VAUGHN
ROSALBA BENAVIDES
ROSE MARY GARZA
ROTARY CLUB OF BAINBRIDGE ISLE
RYAN'S DIVERSIFIED VENTURES .
R2 HINGE LLC
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDERS, O'HANLON & MOTLEY .
SANDRA KNIGHT
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOLASTIC INC
SCHOOL DISTRICT STRATEGIES
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SELECTIONS PROMOTIONAL PRODUCT
SHARY ANDERSON
.
SHAWN SMITH
SHEELA BEHBAHANI
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
pg. 14
Check Amount
$44.00
$2,249.12
$4,641.61
$4,445.90
$1,484.50
$1,618.43
$74.92
$524.44
$327.21
$9.50
$9,143.00
$3,199.20
$135.00
$2,687.00
$90.00
$2,476.93
$1,530.00
$400.00
$68.15
$145.26
$502.32
$199.00
$401.21
$345.00
$338.70
$404.45
$14.00
$5,760.00
$762.00
$1,195.29
$2,931.41
$81.25
$178.66
$57.24
$6,296.00
$169.86
$37.42
$5,787.90
$3,000.00
$2,000.14
$300.00
$128.25
$2,316.28
$774.24
$330.00
$1,755.42
$150.00
$321.42
$1,000.00
$93.30
$15,553.82
$664.00
$141.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
125187
48839
129913
56795
131169
124150
47141
50501
129927
118314
110042
102823
51380
51655
99127
130024
123143
113522
14410
101751
101751
101751
52810
109244
53185
130935
53358
53372
186
53745
132549
115043
126585
99236
128399
132871
55976
131835
123648
56052
131292
56185
14100
56765
70015
101295
130374
119257
130593
57276
128336
57501
132805
Vendor Name
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STAN ENTREKIN
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN MCELRATH
STERLING'S FLOWERS AND GIFTS
STERN'S CATERING COMPANY
STEVE THOMAS
STEWART & STEVENSON INC
SUNDANCE-NEWBRIDGE EDUC PUB
SUPER DUPER PUB
SUSAN NELLES
.
T MOBILE
TABE CONFERENCE
TAC AMERICAS INC
TACAC INC
TACAC INC
TACAC INC
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TEACHER CREATED MATERIALS
TED KINCAID
.
TEMPERATURE CONTROLS DALLAS
TEPSA
TEX-AIR FILTERS
TEXAS DEPT OF LICENSING
TEXAS HEALTH PLANO
.
TEXAS SPECIALTIES
TEXAS 2 STITCH
THERAPRO
TMEA REGION XXV MS-JH VOCAL
TOM PITTMAN
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES ACAD DECATHELON
USA MOBILITY WIRELESS INC
VALIANT
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VICTOR TRUJILLO
VIRCO INC
VORTEX CONSTRUCTION
pg. 15
Check Amount
$305.20
$5,351.95
$12,564.67
$130.49
$4,056.78
$200.20
$297.69
$463,198.57
$150.00
$211.95
$556.80
$275.00
$5,527.78
$787.93
$225.40
$38.00
$161.57
$350.00
$1,205.92
$50.00
$210.00
$170.00
$803.86
$45.00
$1,059.98
$400.00
$325.56
$309.00
$1,930.68
$2,310.00
$105.76
$1,501.00
$742.00
$324.50
$50.00
$196.90
$354.23
$810.05
$1,229.00
$3,346.87
$9,151.02
$3,060.50
$56.34
$11,303.00
$161.27
$585.75
$1,073.62
$5,184.90
$10,545.27
$292.74
$102.85
$11,861.99
$1,854.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
Vendor Name
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
8/13/2009
57575
57677
109063
57895
124417
129810
58973
59055
109781
126980
59975
59850
60020
115844
60451
103031
105740
124588
W T COX SUBSCRIPTIONS
WALSH ANDERSON BROWN SCHULZE
WALTERS SWIM SUPPLIES INC
WARD'S NATURAL SCIENCE
WAYNE BURAK & ASSOC INC
WEBB PAINTING SERVICE
.
WEST MUSIC CO
WESTERN TENNIS CONTRACTORS .
WILLIAM H SADLIER INC
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WRA ARCHITECTS INC
XEROX CAPITAL
YOUTHLIGHT INC
Z'S FLORIST
3WIRE GROUP INC
$36,465.93
$23,691.66
$3,667.10
$1,025.59
$1,425.00
$11,630.00
$82.88
$34,000.00
$557.76
$1,577.70
$446.00
$103.26
$178.36
$60,580.24
$97,314.65
$16.95
$107.00
$9.68
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
322
124398
106339
101807
340
565
103419
120359
132827
127273
1000
51953
131882
128328
128328
101146
103362
132940
1780
108051
3451
35600
132431
3774
102507
3750
105877
126608
4210
4235
132424
103122
112295
119517
A R B & J ATTORNEYS AT LAW PC.
AAMCO TRANSMISSIONS
ABBA ARCHITECTURAL PRODUCTS
ABC SCHOOL SUPPLY
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACET
ADERO PROMOTIONS
ADMIT ONE PRODUCTS
ADVANTAGE WATER SYSTEMS
ALERT SERVICES INC
ALLAN SUTKER
.
ALMA PULE
ALONTI CAFE & CATERING
.
ALONTI CAFE & CATERING
.
AMAZING AD SPECIALTIES INC
AMAZON DRYGOODS
AMERICAN ASSOC OF DIABETES EDU
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
APPLETREE FLOWERS & GIFTS
ARYN MITCHELL
.
ASHCRAFT COMPANY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T MOBILITY
AT&T MOBILITY
AUTO GLASS CENTER
AVES AUDIO VISUAL SYSTEMS INC
AXIONTECH
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
$28,483.40
$2,073.79
$2,683.00
$300.16
$94,216.13
$658.80
$250.00
$1,691.25
$220.00
$20.00
$64.50
$987.71
$162.15
$710.81
$357.50
$1,495.83
$420.05
$155.00
$28,115.05
$5.99
$49.94
$500.00
$535.00
$294.86
$341.46
$459.80
$303.42
$2,126.61
$69.95
$187.00
$1,545.00
$802.13
$9,091.22
$4,710.00
pg. 16
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
5025
5026
5200
125777
6152
131449
131769
117448
18100
6901
6920
7400
7655
7560
112610
113107
118461
8880
9100
131063
9538
99895
102529
114441
128859
132821
121577
32690
9700
110414
10780
10810
130923
132691
132230
11900
124548
121964
114002
131923
117089
107399
118284
118909
40500
44000
102627
113317
102697
128175
102530
128349
102958
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTS AVL
BESTMARK INDUSTRIES
BETTY BELL
BIG D LUMBER COMPANY
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
BORDERS BOOKS
BOUND TO STAY BOUND BOOKS INC
BRENDA POINTER
BRENDA SZYMKOWIAK
BROOKES PUBLISHING
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C D JARNIGAN
CALLIER CNTR COMM DISORDERS .
CAMCOR INC
CAREER UNIFORMS
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARROLL CROSS COUNTRY
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHALON CORPORATION
.
CHARLES MARTINEZ
.
CHARU PATEL
CHILDCRAFT EDUC (ONLINE ORDER)
CHILLUS PROMO MARKETING
CHRIS FISHER
CICI'S ENTERPRISES INC
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLINT STEWART
COLLIN COUNTY ADVENTURE CAMP
COLONIAL WILLIAMSBURG FNDTN
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
pg. 17
Check Amount
$7,240.49
$11,554.83
$603.11
$13,750.00
$36.45
$185.35
$350.85
$684.93
$38.61
$1,376.60
$14,792.00
$354.30
$1,029.05
$221.22
$81.40
$91.69
$125.34
$13.16
$1,225.00
$7.14
$4,607.49
$431.35
$93.70
$6,606.17
$625.00
$163.20
$1,156.46
$500.00
$10,312.95
$100.00
$1,325.00
$650.81
$993.12
$193.75
$197.40
$211.03
$2,152.00
$275.00
$99.80
$12,502.56
$315,952.05
$3,724.55
$750.00
$50.00
$29,597.31
$3,133.25
$28,610.00
$313.85
$275.00
$280.00
$159.42
$287.10
$8,501.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
14342
122074
115910
132943
14700
103096
107084
14802
124383
123614
130479
117148
16100
31252
111498
118591
120671
128046
131839
100510
17400
132581
130937
18106
18115
112459
123158
18180
116002
132315
122650
127329
18961
121420
105941
19400
20252
126389
126318
132941
20880
20231
4980
21256
21430
131771
100377
22053
130451
22055
100177
109109
125701
Vendor Name
CONTAINER STORE
CONTINENTAL BATTERY CO
CONTROL CONCEPTS INC
COREY COURSEY
CORGAN & ASSOCIATES INC
CORNER BAKERY
COSTUME CLOSET
COX WELDING SERVICE
CPR INSTITUTE INC
CRADDOCK LUMBER CO
CSDU - COURT 78866
CUSTER MCDERMOTT ANIMAL HOSP
CUSTOM PRINTING SERVICE
CYNTHIA LEE
D BRENNAN REILLY PC
.
DANCE N T'S
DAVID THORNTON
.
DEBORAH GRAHAM
DEE DEE MCGEE
.
DELL MARKETING LP
DEMCO INC
DERRICK RICHARDSON
DG'S PIZZA INC
DICKEY'S BARBEQUE
DICKSON BROTHERS INC
DIFFERENT ROADS TO LEARNING
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DONNA HAGERTY
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATORS PUBLISHING SERVICE
EDWARD SHIN MD
.
ELECTRO ACOUSTICS INC
ELIZABETH ROBINSON
ESTES INC
ETA - CUISENAIRE
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
.
FIRE SAFETY SOLUTIONS INC
FISHER SCIENTIFIC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FRISCO ISD ATHLETIC DEPT
FRISCO PHYSICAL THERAPY
.
pg. 18
Check Amount
$198.00
$672.00
$394.70
$350.00
$99,238.35
$278.60
$1,064.00
$5,000.00
$3,238.30
$362.60
$79.38
$74.40
$672.50
$131.70
$1,003.00
$365.54
$32.50
$498.00
$554.24
$1,751.81
$242.60
$328.50
$446.75
$455.54
$4,582.50
$73.90
$23,021.00
$170.00
$547.00
$537.25
$174.21
$530.75
$64,424.58
$401.49
$2,289.60
$150.00
$343.75
$86.49
$705.92
$2,000.00
$2,031.55
$6,854.58
$50.00
$53.13
$137.00
$1,193.50
$70.63
$315.00
$300.00
$26,965.44
$7,180.00
$325.00
$1,102.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
108022
132836
100278
103800
23250
126777
100121
107515
25002
57580
106004
113446
108089
125762
129826
99529
124617
131510
26665
117267
27600
132517
132889
129909
28280
28330
131470
124905
29401
108665
39870
132500
126554
119357
32881
102181
102181
119932
131756
115395
107772
126374
104355
132159
107807
105213
29956
131285
124502
29968
113257
124301
100304
Vendor Name
GALLION WINDOW SPECIALTIES
GAMETIME-TOTAL RECREATION PRDS
GANDY INK SCREEN PRINTING
GARETH STEVENS INC
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GT CONSTRUCTION CO
H COM INTERNATIONAL INC
HANDWRITING WITHOUT TEARS
HANNAH MONTGOMERY** (HOLD)
HARRY RUSSELL
HEINEMANN
HERFF JONES INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HOMETOWN THREADS
HOUGHTON MIFFLIN HARCOURT
HUFCOR DFW
IAD
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE SOLUTIONS FOR EDUC
IPARADIGMS LLC
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JACKSON-HIRSH INC
JAMES WATSON
JASON'S DELI
JASON'S DELI
JASON'S DELI
JEAN PARMER (PETTY CASH)
JENNIFER WHITNEY
JILL GIPSON
JOAN TOPLICAR
JOEY STONE
JOHN M CRATES MD
.
JORDAN JOHNSON
JOSTENS - TREAD SHEFFIELD
JTW MEDICAL
.
KAPLAN EARLY LEARNING CO
KARIM AMIR DC
.
KELLIE GRAY-SMITH
KELLY SAW & TOOL CO
KENNETH DAUBER MD
.
KEVIN MAY
KIDS DISCOVER MAGAZINE
pg. 19
Check Amount
$629.00
$28,575.75
$3,906.80
$32.06
$2,598.00
$453.58
$1,706.00
$233,333.84
$2,546.65
$2,584.62
$5,903.30
$27,689.75
$719.84
$342.00
$555.17
$532.81
$13,680.30
$107.00
$989.88
$875.00
$8,000.60
$4,750.00
$175.00
$863.82
$842.50
$1,048.26
$213,576.00
$7,469.63
$1,900.00
$366.06
$62.90
$772.00
$140.41
$588.50
$440.00
$140.83
$122.74
$383.99
$1,836.00
$214.50
$300.60
$275.00
$139.56
$185.57
$2,500.00
$158.30
$321.47
$269.08
$72.00
$756.40
$1,300.00
$275.00
$462.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
30854
122157
30930
129905
31020
103858
125337
99109
105883
31253
31265
132311
31552
29932
108456
106540
122235
32345
32420
32423
32157
100865
32770
132844
112953
127256
40400
127018
102446
131485
132198
124601
34152
34153
124153
130691
34300
132463
124303
120279
106037
128766
35132
35136
124232
132397
132750
132737
35562
100483
35939
132863
36190
Vendor Name
KROGER
KYOCERA MITA AMERICA INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LAURA SMITH
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
LEE LEWIS CONSTRUCTION
LEILA KADKHODAEISHIJAN
LIBRARY VIDEO CO
LINDA KEESEE
LINN DICKEY
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LRP PUBLICATIONS
M AND A TECHNOLOGY INC
MAACO COLLISION REP & AUTO PNT
MACKIN LIBRARY MEDIA
MAILBOX YEARBOOK
MAIN AUTO PARTS
MANER FIRE EQUIPMENT INC
MARCO PRODUCTS
MARCUS RICHARDSON
MARY BLACKWELL
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCGRAW HILL CO - WRIGHT GROUP
MCKILLICAN INTERNATIONAL INC
MCKINNEY BOYD HS CC-TRK BSTER
MCKINNEY OFFICE SUPPLY
MEB CONSTRUCTION LLC
MELINDA CARTER
MENTORING MINDS
MESQUITE ISD ATHLETICS
METLIFE
METRO FLEET COLLISION REPAIR
METRO FORD
MICHAEL TABA MD
.
MIKE KRAMAN
.
MILLMARK
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MONDO PUBLISHING
MOORE MEDICAL CORP
MOORE SURGICAL APPLIANCE CO
MORRISON SUPPLY CO
pg. 20
Check Amount
$166.38
$294.75
$376.70
$951.92
$1,491.97
$100.00
$750.00
$1,244.98
$68.92
$11,624.30
$4,126,281.42
$146.19
$26.90
$62.03
$275.00
$100.00
$972.50
$1,680.00
$3,415.00
$591.08
$299.40
$222.00
$18,900.58
$3,576.00
$300.65
$34.95
$167.40
$4,120.19
$50.95
$275.00
$401.98
$252.00
$31.98
$938.75
$231.60
$225.00
$1,751.16
$11,900.00
$2,216.67
$922.13
$150.00
$39,355.90
$1,932.20
$505.96
$86.49
$75.00
$18,900.00
$468.00
$32.65
$89.32
$167.85
$61.52
$160.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
121936
129762
103002
125494
36495
113136
130632
113038
104705
131088
99654
112569
131641
126701
124414
125729
126274
131902
132614
132161
127590
38436
117418
111490
38449
39203
129294
39552
106303
39235
131123
132275
40000
109659
40177
121109
39825
40855
41400
76985
41550
99217
70010
70010
42100
42350
42612
117645
128262
115197
102048
13125
42670
Vendor Name
MR E'S MUSIC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NAEYC
NASCO
NATIONAL GEOGRAPHIC BEE
NC CS 0005733452
NCS PEARSON INC
NEWBART PRODUCTS INC
NICHOLS
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OAG
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OAG - TXSSDU 0011780167
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
OVERHEAD DOOR CO INC
PA SCDU-9993000977
PASCO BROKERAGE INC
PAULINE SINNAMON
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORT.
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PARKS FOUNDATION
PLANO SHEET METAL
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN PLANO
.
PRI-SMMPP
.
PRIDE
.
PRIMACARE MEDICAL CENTER .
PROGRESS PUBLICATIONS
PROSTAR
PRUFROCK PRESS INC
pg. 21
Check Amount
$6,617.00
$147.00
$75.00
$200.20
$54.78
$70.00
$276.92
$244.00
$285.00
$16,242.26
$514,179.00
$1,797.29
$214.62
$294.92
$129.23
$60.00
$359.04
$101.77
$473.08
$220.02
$126,132.00
$31,637.11
$57.33
$17,828.00
$4,785.00
$543.25
$46.15
$8,498.15
$139.70
$1,583.47
$1,170.94
$2,655.50
$42.00
$228,851.49
$132.00
$5.00
$4.34
$110.50
$19.00
$2,990.00
$91.20
$2,386.91
$284.00
$1,760.00
$2,385.25
$9,596.14
$543.34
$506.69
$1,781.25
$36.06
$68.00
$2,120.49
$138.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
104795
112434
127652
42865
43040
56294
105520
102301
99649
106127
113378
122138
43651
107003
107201
132652
125173
132866
129203
132944
121529
131172
131552
126547
104190
122139
128477
45255
45334
103018
131866
45500
101220
130334
117466
46301
103020
46500
32590
109158
126618
106927
125272
116108
48050
125187
103215
48839
49647
132704
129913
56795
49874
Vendor Name
PSHS CHEERLEADER BOOSTER
PURCHASE POWER
PVI INDUSTRIES LLC
QEP INC
RAINBOW ENGRAVING CO
.
RANDAL L TROOP MD
.
RB SPORTING GOODS
READING MANIPULATIVES
REALLY GOOD STUFF INC
REGION IV ESC
REGION XXV MS - JR VOCAL DIV
RELIANT ENERGY SOLUTIONS
RESOURCES FOR READING INC
REYNOLDS MANUFACTURING CORP
RHD MEMORIAL MEDICAL CENTER
RICHARD WALKER
ROBERT BASS
.
ROBERT KADOKO
.
ROMEO MUSIC
RON ENGELKING
RORY ALLEN DO
.
ROSALBA BENAVIDES
ROWLETT BOOSTER CLUB
ROYAL CATERING INC
.
RYAN'S DIVERSIFIED VENTURES .
S & H SIGN CO
SAFARI MONTAGE
SAGE PUBLICATIONS INC
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA ANDRADE
SARGENT-WELCH LLC
SAX ARTS & CRAFTS (ONLINE)
SCHOOL IMPROVEMENT NETWORK
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCIENCE KIT-BOREAL LABS INC
SCOTT CUMMINGS
SDU - 1981D0013107 - 1703100
SHARON BREWER (1099)
.
SHIFFLER EQUIPMENT SALES INC
SIGN AUTHORITY
SIGNATURE TOWING INC
SOCIAL STUDIES SCHOOL SERV
SOUTHERN TIRE MART LLC
SOUTHWEST AWARDS
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
pg. 22
Check Amount
$299.00
$2,196.24
$425.00
$5,512.35
$76.20
$560.70
$650.00
$264.00
$474.38
$367.20
$50.00
$925,022.39
$189.03
$24,405.97
$324.98
$544.97
$169.77
$150.00
$1,885.00
$51.15
$86.49
$338.70
$70.00
$1,352.50
$5,760.00
$3,000.00
$242,878.35
$830.00
$775.93
$973.73
$1,000.00
$1,249.95
$1,181.32
$9,253.80
$7,238.26
$1,099.66
$330.00
$2,351.95
$144.00
$18.00
$900.00
$45.96
$210.00
$120.00
$226.24
$3,762.90
$10,017.39
$5,570.07
$547.48
$693.91
$543.68
$1,819.69
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
130978
132812
128566
50501
123369
131192
110042
108716
103418
122834
129649
14410
101751
126453
52810
121520
117587
109244
107498
107498
128613
116356
129774
53358
186
127204
53405
100594
132549
105225
126585
125836
132950
128399
128399
130077
55976
109600
56052
56185
54850
124264
14100
56765
57260
128929
57276
120118
128336
57501
57535
132805
109063
Vendor Name
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STARLING RICHARDSON CONST INC
STEPHANIE CHERNEY
.
STEPHANY SIPES
STERN'S CATERING COMPANY
STORAGE EQUIPMENT CO INC
STRUCTURAL PEST CONTROL SERV
SUPREME MEDICAL FULFILLMENT
TABULA DIGITA INC
TAC AMERICAS INC
TACAC INC
TANNER CRAVEN
TARGET (ALL LOCAL STORES)
TARGET MEDIA GROUP LTD
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASBO
TEACHER'S TOOLS
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TEX-AIR FILTERS
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS EDUCATION AGENCY
TEXAS HEALTH PLANO
.
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
THOMPSON'S QUICK PRINT INC
TIM MORRISON
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION 25 MS/JH VOCAL DIV
TOM THUMB-SAFEWAY INC
TRAINER'S WAREHOUSE
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TSTA
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNIVAR USA INC
UNUMPROVIDENT
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VICTOR TRUJILLO
VIRCO INC
VISION SERVICE PLAN
VORTEX CONSTRUCTION
WALTERS SWIM SUPPLIES INC
pg. 23
Check Amount
$233.08
$202.50
$261.50
$378,819.93
$150.00
$1,804.95
$3,942.85
$40,179.30
$80.00
$3,181.20
$54,000.00
$1,100.00
$230.00
$275.00
$375.58
$363.12
$4,676.95
$4,856.82
$4,900.00
$125.00
$234.85
$1,590.00
$74.00
$166.78
$1,545.36
$51.00
$490.20
$6.00
$13,182.58
$68.00
$1,925.60
$932.00
$275.00
$68.15
$50.00
$50.00
$840.58
$1,041.97
$1,452.69
$3,047.00
$38.08
$252.92
$1,629.86
$136,103.56
$185.84
$73,117.93
$7,857.02
$549.18
$77.55
$47,491.12
$47,067.92
$16,611.00
$345.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
Vendor Name
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
8/20/2009
57895
130617
58750
58950
58998
126980
116247
59975
59850
60020
60079
112977
132834
60343
60451
130292
130037
WARD'S NATURAL SCIENCE
WEBUILDFUN INC
WELDON WILLIAMS & LICK INC
WENGER CORP
WESTERN PAPER CO INC
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
WRITEGUY LLC
.
WURTH TEXAS INC
XEROX CAPITAL
YVONNE CIMINIELLO
.
4N6 FANATICS
$431.10
$124,930.20
$726.20
$8,956.00
$62,370.00
$205.53
$13,920.00
$23,414.85
$103.26
$1,564.62
$139.20
$269.70
$1,259.60
$629.00
$14,041.60
$428.75
$150.00
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
109070
129875
124398
106339
340
112661
131901
123200
120359
110
763
114404
130764
129840
121412
51953
113197
8642
116473
131882
128328
132828
99437
99437
100344
1780
132872
132575
128936
132974
123431
131796
127973
3448
130725
A & F ELEVATOR CO INC
A+ TEXAS TEACHERS
AAMCO TRANSMISSIONS
ABBA ARCHITECTURAL PRODUCTS
ABLE SERVICE CO INC
ACCUWEATHER SALES-SERVICE
ACS SUPPORT
ACTION BASED LEARNING
ADERO PROMOTIONS
ADI
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
ALAN W HORAN JR 0011661974
ALEXIS ZENDEJAS
ALL AMERICAN FLAGS
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLIED WASTE SERVICES
ALLISON STARING
ALMA PULE
ALONTI CAFE & CATERING
.
AMANDA FULLER
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMY JONES
AMY NEELY
.
AMY SIEFERS
AMY SNIDER
.
AMY THOMAS 366-52992-03
AMY WAINSCOTT
.
ANNE MANGEFESTE-ROGERS
APPLAUSE LEARNING RESOURCES
ARC OF DALLAS
$375.00
$1,170.00
$1,773.80
$171.00
$22,201.17
$21,134.00
$658.96
$10,500.00
$4,237.06
$1,187.95
$4,421.57
$3,411.09
$817.00
$143.55
$3,402.00
$475.62
$450.00
$34,608.27
$906.69
$162.15
$5,276.41
$5,577.00
$300.00
$300.00
$1,215.00
$2,505.32
$881.88
$150.00
$1,703.60
$150.00
$1,023.94
$300.00
$3,481.00
$1,381.05
$70.00
pg. 24
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
3650
132966
3774
102507
110622
32400
131052
103122
112295
105081
5025
5026
5200
132952
6152
35628
117448
6650
18100
6800
6920
107878
7400
131508
109629
99320
9100
129898
9538
125602
130542
121577
121577
9700
132120
10030
121291
126774
132927
118178
132230
132898
131466
119324
127512
131493
128351
114002
118219
107399
40499
40500
44000
Vendor Name
ARTA TRAVEL
ASHLIE DANSBEE
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T
ATMOS ENERGY
BABES CHICKEN DINNER HOUSE
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BERNADETTE PONZIO
.
BESTMARK INDUSTRIES
BILL MITCHELL
.
BINSWANGER GLASS OF PLANO
BIOLOGICAL RESOURCE CTR
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BLUNCK STUDIOS INC
BORDEN
BRANDON KELLY
.
BRIGGS EQUIPMENT
BUCKLE DOWN PUBLISHING
BULLET GRAPHICS CENTER
BUNNY WILSON
C & W ELECTRIC
CALIFORNIA STATE DISBURSEMENT
CAMILLE BILLELO
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE SCHROEDER
CARRIER SOUTH CENTRAL
CARROLLTON FARMERS BRANCH ISD
CASENEX
CATTLEACK BARBEQUE
CHARLETTE GABRIEL
CHARU PATEL
CHELSEA GUIDRY
.
CHEM CHECK INC
CHENG & TSUI CO
CHERYL GEE
CHHS VOLLEYBALL BOOSTER CLUB
CHPT 13 TRUSTEE D LANGEHENNIG
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
pg. 25
Check Amount
$369.57
$2,000.00
$26,716.79
$701.11
$4,147.21
$2,017.63
$361.00
$189.83
$2,303.78
$113.30
$1,335.97
$2,091.07
$958.00
$538.50
$13.00
$75.00
$2,223.00
$365.12
$756.59
$124.98
$64,308.00
$2,345.00
$6,038.88
$1,550.00
$1,559.61
$747.99
$1,475.06
$274.45
$8,702.72
$641.00
$200.00
$160.00
$2,100.32
$532.70
$826.82
$314.64
$1,344.25
$9,400.00
$400.00
$91.04
$197.40
$510.00
$126.00
$312.99
$1,946.40
$100.00
$1,370.00
$169.72
$111.55
$8,042.83
$14,070.44
$55,787.35
$3,625.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
127295
106821
101685
132903
128349
132019
102958
14659
103096
14765
105824
38142
106727
101987
105410
128588
111624
132981
114248
120671
123048
110418
17290
100510
17346
129650
131754
119815
122196
130937
18106
123158
111824
100235
101351
99820
129542
126280
118462
132315
122650
18750
106167
18961
130004
19400
19410
19423
126494
116790
101310
20252
118618
Vendor Name
CITY OF RICHARDSON
COCHLEAR CORP
COLLIN COUNTY COMMUNITY COLL
COMPETITIVE CAMERAS
COMPETITIVE EDGE
COMPUTYPE INC
COMTEX COMMUNICATIONS
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY
COTTON EXCHANGE
CRISIS PREVENTION INSTITUTE
CROWN FENCE CO
CROWN TROPHY
CULTURAL ASSISTANCE PROD
CYNTHIA BRAY
DAKTRONICS INC
DALLAS MORNING NEWS (NIE)
DALLAS TURF & GOLF CARS
DAVID PARKER
DAVID THORNTON
.
DCCS-CA STATE DISBURSEMENT UNT
DEBBIE LUCAS
DELL MARKETING
DELL MARKETING LP
DELTA EDUCATION LLC
DENTON COUNTY HOUSEMOVERS .
DEPT OF SOCIAL SERVICES
DESPERADOS RESTAURANT
DETRICA DECKARD
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIGITAL TRAINING & DESIGN
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT MAGAZINE SUBSCRIPTION
DISCOUNT SCHOOL SUPPLY
DONNA DISSINGER 2006-10796-16
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUNCANVILLE HS ATHLETICS
DYNA-MIST CONSTRUCTION CO INC
ECMC - LOCKBOX 7096
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATIONAL PURCHASING CO-OP
EDUCATIONAL SOLUTIONS
EDUCATIONAL THEATRE ASSN
EDUCATORS PUBLISHING SERVICE
EMMETT SMITH
pg. 26
Check Amount
$30.00
$6,445.00
$190.00
$22,931.90
$874.80
$12.60
$1,219.55
$93.57
$876.50
$614.36
$300.00
$5,232.00
$295.00
$214.24
$1,500.00
$7,155.00
$720.00
$769.00
$420.75
$330.00
$700.00
$2,634.00
$3,263.50
$12,571.37
$1,477.24
$32,000.00
$595.17
$615.00
$442.00
$551.98
$4,225.33
$30,060.00
$1,145.00
$200.00
$112.89
$49.75
$841.00
$380.00
$380.00
$978.75
$107.39
$48.98
$175.00
$99,567.74
$526.56
$275.00
$1,800.00
$131.00
$100.00
$22,518.00
$65.00
$1,428.90
$91.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
20610
20231
99534
124488
127761
21256
130827
21430
21450
21646
101060
100377
22055
22550
109109
125701
132977
108022
100278
118879
103800
131236
119650
127410
23250
23582
126777
24334
100121
99198
132880
107515
25002
132967
57580
54721
132147
25637
106004
130283
25785
113446
108089
103974
124629
129943
99529
35188
131510
131495
99208
26900
27100
Vendor Name
ENGINEERED AIR BALANCE
ETA - CUISENAIRE
ETR ASSOC
EXOTIC AQUATICS
EXPLORELEARNING
FAIRWAY SUPPLY
FARHA TINA ZAMAN
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FRED PRYOR SEMINARS
.
FRISCO ISD ATHLETIC DEPT
FRISCO PHYSICAL THERAPY
.
GALAXY COUNSELING CENTER
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARETH STEVENS INC
GARRATT-CALLAHAN CO
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL SOUND CO
GENEVA MEDICAL MANAGEMENT .
GIBSON TRIM
.
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOLDEN LADDER PRODUCTIONS LLC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRACE CHEN
.
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREAT SW FIRE & SAFETY INC
GRUBCO INC
GT CONSTRUCTION CO
GUARDIAN AD LITEM - 02-11940-V
GUSTAFSON MANUFACTURING CO
H COM INTERNATIONAL INC
HANDWRITING WITHOUT TEARS
HARVARD EDUC PRESS
HEARTSAFE AMERICA INC
HEATHER HOWARD
HEINEMANN
HENRY SCHEIN INC
HERIMINA LEAL
HHCCTBC
HIGH SCOPE PRESS
HIGHSMITH CO INC
HOBART CORP
pg. 27
Check Amount
$29,860.00
$148.04
$111.94
$200.00
$16,613.00
$1,109.90
$274.00
$496.10
$219.19
$1,560.89
$1,004.05
$133.17
$43.79
$447.00
$125.00
$146.94
$165.00
$880.00
$2,376.00
$708.76
$42.00
$10,852.40
$78.75
$6,631.17
$390.00
$2,500.00
$500.00
$124,990.00
$1,159.17
$2,985.00
$3,350.00
$1,042.40
$31,324.94
$100.00
$2,984.98
$224.68
$12,585.00
$299.80
$7,691.20
$220.00
$521.50
$116,418.60
$61.65
$312.04
$1,536.12
$1,736.41
$1,022.21
$1,178.29
$107.00
$100.00
$60.90
$770.93
$95.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
132004
27600
113648
124998
132889
122401
129909
100059
102178
115594
108433
132632
28330
131927
132421
132543
132811
132914
132953
29401
108665
39870
128363
103372
32881
102181
102181
132954
132895
129551
104040
131852
29847
28250
132159
130013
29938
107091
129757
59155
109163
132968
126977
99024
115643
132955
120845
102154
100304
106610
129464
131462
120533
Vendor Name
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HUMAN RELATIONS MEDIA
I FRATELLI'S RESTAURANT
IAD
IMAGE MARKET
IMO
.
IMPRESSIONS MARKETING
IN BLOOM
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES RIDDLESPERGER JR
.
JAMES TOWNSEND & SON
JASON'S DELI
JASON'S DELI
JASON'S DELI
JENNIFER KUBIAK
JESSICA ACKERMAN
JESSICA JACKSON
.
JESUIT CROSS COUNTRY
JOE FUNK CONSTRUCTION ENG INC
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JORDAN JOHNSON
JOSHUA SUAREZ
.
JOSTENS
JOSTENS
JUAN LUIS ZAMORA MD PA
JUDY WHITAKER
.
JULIA A HAUK CS 921764X
JULIA CANBY
JUNIOR LEAGUE OF PLANO
KAREN SHEPHERD
KAREN STEVENS
KATHRYN BRYAN
KELLER H SCH CROSS COUNTRY
KELLY MERCER
KIDS DISCOVER MAGAZINE
KIM WOLFF
KRIS BENSON
KRYSTAL GRUNDMEIER
KWIK KAR
pg. 28
Check Amount
$284.94
$127.04
$769.73
$748.45
$525.00
$389.55
$3,222.25
$1,169.60
$74.90
$1,292.00
$11,119.00
$170.85
$439.09
$75.00
$300.00
$2,043.84
$93.59
$1,869.03
$3,208.19
$4,495.00
$502.04
$197.95
$375.00
$128.00
$1,970.28
$3,385.26
$2,437.50
$642.97
$681.50
$150.00
$150.00
$483,453.10
$1,675.00
$168.50
$185.57
$1,200.00
$14,080.67
$1,457.00
$134.53
$800.00
$508.00
$1,749.84
$120.00
$142.61
$1,000.00
$1,000.00
$100.00
$275.00
$148.10
$479.95
$126.92
$631.50
$1,407.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
105195
30930
129905
31020
131024
120562
129128
127931
105883
31258
132311
132972
123464
106264
122235
32423
115272
99288
32157
32568
32770
132844
127018
15659
108977
132969
112572
131122
132959
111044
104525
124601
34152
132035
121370
121370
35132
132105
115251
35186
6550
119494
129910
35562
100483
35939
36190
132965
129762
36441
103002
36495
113136
Vendor Name
L J CREATE
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMINATOR WAREHOUSE
LANCE GROVES DC
LAURA METCALFE
.
LEAH PENDLETON
LEARNING PATCH - GF EDUCATORS
LEGO EDUCATION
LEILA KADKHODAEISHIJAN
LINDSAY BROWN
LINED RIGHT ATH FIELD MARKNG .
LITTLE ELM ISD
LOFT MONSTER T'S
LONGHORN INC
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAACO COLLISION REP & AUTO PNT
MANER FIRE EQUIPMENT INC
MARCIA CROUCH
MARCIA CROUCH (PETTY CASH)
MARCO POLO SHOP
MARK HINSHAW
MARK HUMBLE
MARTHA CORDELL
MARTHA H LARA
MASTER SIGNS CO
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEREDITH GARCIA
MERIDIAN OFFICE SYSTEMS INC
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
MFAC LLC
MHS (MULTI HEALTH SYSTEMS)
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE WALTA
MIKEL BURRESS
.
MIRACLE RECREATION EQUIPMENT
MONDO PUBLISHING
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MULTI SERVICE CORP
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL GEOGRAPHIC BEE
pg. 29
Check Amount
$350.00
$77,269.33
$552.48
$6,607.86
$90.00
$66.00
$1,200.00
$1,783.52
$625.52
$1,327.10
$146.19
$412.50
$565.00
$585.36
$736.00
$115.86
$270.58
$59.69
$80.72
$514.40
$34,220.00
$424.00
$3,474.55
$99.55
$211.75
$54.99
$274.00
$275.00
$1,500.00
$600.00
$5,685.00
$1,998.03
$2,204.54
$1,725.95
$413.16
$631.78
$2,007.00
$875.25
$93.00
$3,021.00
$75.00
$275.00
$500.00
$814.98
$1,398.38
$27.35
$376.54
$289.41
$25,968.00
$383.50
$35.00
$26,918.35
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
113136
113136
100145
132917
113038
113516
130178
131520
132984
130210
130442
129607
128338
129881
132625
132859
128246
129544
99450
99450
132547
38436
117418
111490
131454
124476
99251
99343
100939
108396
38985
128310
99803
111011
132936
106558
125087
39552
131981
130223
124408
108654
120303
39840
101509
40008
132924
123934
108236
107873
100420
102323
39825
Vendor Name
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATL COUNC FOR GEOGRAPIC EDUC
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NCSS
NICOLE WILLINGER
NORTH TEXAS MEDICAL EVALUTRS .
O'HANLON, MCCOLLOM & DEMERATH.
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
OAG - TXCSDU
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 DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OMNIMUSIC INC
ON THE BORDER
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
OTICON
PADDLE TRAMPS MFG CO
PALCO SPECIALTIES INC
PANERA BREAD
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PASS ASSURED
PATRICIA PHILLIPS 401-51451-05
PCC INC
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PEOPLES EDUCATION
PERIPOLE BERGERAULT INC
PETER WORTHING
.
PHILLIPS - MAY CORP
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUC FOUNDATION
PLANK ROAD PUBLISHING INC
PLANO EDUCATION ASSOC
pg. 30
Check Amount
$70.00
$70.00
$395.00
$537.53
$167.73
$378.50
$218.00
$350.00
$2,000.00
$210.00
$650.00
$161.00
$866.47
$300.00
$305.00
$90.00
$697.00
$25.00
$315.00
$238.34
$352.73
$44,206.15
$2,999.06
$3,730.00
$671.00
$454.30
$1,200.00
$395.21
$566.24
$385.00
$1,245.70
$715.00
$245.00
$5,726.56
$1,498.94
$5,386.70
$31,107.75
$52,073.78
$13,250.00
$565.00
$1,238.95
$213.27
$150.48
$397.94
$27,537.30
$151.94
$375.00
$43,004.00
$120,832.95
$250.00
$66.15
$94.12
$388.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
40855
41400
41420
41550
41605
99217
99738
42100
42350
117644
108439
120575
124812
102048
102336
13125
42865
42856
42868
130762
99649
131611
132957
43635
107003
108799
44110
121267
129203
131172
126561
112487
126547
132945
130747
128466
45334
103018
132900
128127
45500
124298
101220
132164
101923
101332
101372
46081
117466
46301
46500
108191
132942
Vendor Name
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
PRACTICAL PARENT EDUCATION
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN HOSP OF ALLEN .
PRESTONWOOD BAPTIST CHURCH
PRINT TEX GRAPHICS
PRO DJ ENTERTAINMENT
.
PROGRESS PUBLICATIONS
PROJECT WISDOM
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REBECCA SHARPLESS
.
REMEDIA PUBLICATIONS INC
REYNOLDS MANUFACTURING CORP
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROMANO'S MACARONI GRILL
ROMEO MUSIC
ROSALBA BENAVIDES
ROSE FOOD SERVICE
.
ROXIE DARYAPAYMA
ROYAL CATERING INC
.
RYAN ALLRED
SAFETY & SECURITY INTERNAT'L
SAM HARRISON
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA LEUNGMOOKSENG
.
SARA LEE FOOD & BEVERAGE
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCADU - 128768100A
SCHOLASTIC CLASSROOM MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT-BOREAL LABS INC
SDR
SHANNON WHITE
pg. 31
Check Amount
$280.50
$366.96
$72.39
$430.00
$1,249.60
$1,154.39
$75.00
$679.75
$5,834.36
$261.25
$4,000.00
$4,368.00
$800.00
$2,205.75
$593.00
$821.35
$5,458.87
$611.45
$172.25
$1,246.75
$61.78
$500.00
$375.00
$273.36
$222.30
$330.92
$203.20
$900.00
$487.00
$338.70
$936.00
$587.80
$2,473.75
$150.00
$284.20
$128.00
$662.88
$1,769.01
$610.00
$2,315.02
$341.02
$86,432.27
$639.68
$664.00
$76.89
$711.71
$1,620.00
$99.00
$1,872.78
$1,028.16
$60.82
$199.00
$923.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
127455
119874
106927
116108
132423
48022
48050
104875
48500
125187
48680
128348
48839
110680
132704
129913
56795
123498
115705
128957
130114
132081
132618
107681
124802
125730
131616
47141
126835
132961
128295
110042
108716
106027
121276
130386
131944
52810
121520
131367
101541
112222
52951
124479
130071
53182
128613
108302
53358
1800
131658
53600
103958
Vendor Name
SHARON BRADLEY
SHERRY EASTERLING (PC)
SHIFFLER EQUIPMENT SALES INC
SIGNATURE TOWING INC
SLFGA
SLOCUM PRINTING INC
SOCIAL STUDIES SCHOOL SERV
SONNY BRYAN'S SMOKEHOUSE
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPEED STACKS INC
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STAGELIGHT INC
STANDARD SECURITY SYSTEM
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 CHAP 13 - 05-49038-R
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEPHANIE NOBLE
.
STEPHEN TYLER
STERN'S CATERING COMPANY
STORAGE EQUIPMENT CO INC
SUPPLY ROOM INC
SYZYGY ASSOCIATES LP
.
T-SNAP
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TARGET MEDIA GROUP LTD
TARPON PA
.
TASC
TASM
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - 366-52588-97
TEACHER'S DISCOVERY
TEACHER'S TOOLS
TEAM GO FIGURE INC
TEMPERATURE CONTROLS DALLAS
TEXAS AFT-PEG
TEXAS CHALLENGE
TEXAS CLASSROOM TEACHERS ASSN
TEXAS COUNSELING ASSOC
pg. 32
Check Amount
$719.50
$350.00
$115.90
$307.00
$215.72
$3,471.80
$201.43
$626.96
$205.41
$79.12
$4,266.80
$370.98
$840.06
$3,283.60
$245.38
$517.48
$6,367.37
$1,517.66
$3,526.00
$420.00
$510.00
$820.00
$926.00
$270.00
$590.00
$850.00
$625.00
$594.00
$500.00
$300.00
$150.00
$8,726.65
$11,310.25
$31.25
$540.45
$50.00
$82.50
$705.63
$929.16
$27.55
$160.00
$370.00
$185.00
$500.00
$458.78
$738.91
$120.62
$2.25
$1,171.62
$740.42
$75.00
$323.00
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
120378
53720
107038
54755
126585
119645
122657
131522
131640
132483
132657
129499
121281
130920
132876
132970
132354
129285
128773
128427
131424
131194
55976
123648
56052
52281
54850
117653
132713
127096
132958
99102
14100
132290
128522
131678
132165
130593
119395
57276
57290
100467
57501
132805
132962
57653
121841
129810
58750
129242
58950
132910
59975
Vendor Name
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT OF STATE HEALTH
TEXAS MEDICINE RESOURCES .
TEXAS STATE HISTORICAL ASSOC
TEXAS 2 STITCH
TG
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TIFANI WELLS
TIME WARNER CABLE
TIVA
TOM MAYER MD
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TSPRA
TSTA
TUFF SHED
TXCSDU - 978607T
TXCSDU-199-51024-05
TY PATTRICK
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VALLEY BUSINESS MACHINES
VANDA TERRELL
VARSITY SPIRIT FASHIONS
VESTAL LOFTIS KALISTA ARCHIT
VIDEOTEX SYSTEMS INC
VIRCO INC
VORTEX CONSTRUCTION
W MICHAEL COX & ASSOC
.
WALGREEN CO - 3911
.
WASHINGTON MUSIC CENTER INC
WEBB PAINTING SERVICE
.
WELDON WILLIAMS & LICK INC
WELLSPINE PA
.
WENGER CORP
WHICH WICH SUPERIOR SANDWICHES
WILLIAMSON MUSIC CO
pg. 33
Check Amount
$4,181.00
$330.00
$249.69
$400.00
$108.99
$343.94
$507.48
$264.24
$351.04
$212.53
$198.80
$606.36
$507.96
$484.00
$519.09
$2,000.00
$4,549.95
$28.84
$138.11
$450.00
$116.00
$1,065.00
$1,090.00
$745.32
$180,325.31
$100.00
$6,194.88
$4,308.90
$540.00
$470.00
$275.00
$98.60
$780.82
$750.23
$322.16
$773.04
$543.92
$2,852.94
$220.00
$3,245.00
$22,697.65
$115.00
$23,161.34
$35,295.00
$550.00
$6.18
$105.00
$32,900.00
$1,443.08
$340.30
$19,577.00
$3,367.00
$7,775.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2009
Date
Vendor ID
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
8/27/2009
60020
60079
112977
132834
60451
105740
101139
60559
21900
60611
Vendor Name
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
WRITEGUY LLC
.
XEROX CAPITAL
Z'S FLORIST
ZEECRAFT TECH
ZEPCO SALES INC
1ST QUALITY LOCK & KEY
4-L ENGINEERING CO INC
pg. 34
Check Amount
$80.54
$673.60
$84.90
$271.75
$364.50
$60.00
$33.00
$170.00
$46.75
$58,215.49
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