Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
127031
125032
124398
101763
123951
340
562
110816
120359
120434
127273
126838
130187
130219
51953
128640
131882
1314
1314
1780
103636
130549
133320
131862
129288
112108
3260
133010
110961
111563
3650
3678
3778
132975
102507
3750
32400
4210
103122
105081
119517
122003
5025
5026
5200
111310
127197
117720
131995
6152
6170
35290
130188
Vendor Name
A & A ACTIVE BACKFLOW
A BETTER ANSWER
AAMCO TRANSMISSIONS
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCURATE LABEL DESIGNS INC
ADERO PROMOTIONS
ADVANCED CHIRO NUR CENTER .
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AGR INSPECTION INC
ALEX MATROS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL
ALMA PULE
ALPHAGRAPHICS
ALPHAGRAPHICS
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PARKS COMPANY
ANDREA AYALA
ANNE HOWARD
ANTOINE SPEARMAN
.
AP EXAMS
APAC TEXAS INC
ARCHWAY SCM LLC
ARMI CADY
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTISTIC TEXTILE
ASCD
ASSOCIATED HAND & PLAS**(HOLD)
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
ATMOS ENERGY
AUTO GLASS CENTER
BAKER DISTRIBUTING CO
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYLOR REGIONAL MED PLAN .
BECK GROUP
BEN WHITE
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILL MIEGEL
.
BILLY MOORE
.
Pg. 1
Check Amount
$1,537.00
$529.81
$3,036.78
$376.38
$19,491.74
$12,859.57
$240.00
$248.95
$702.90
$399.44
$20.00
$255.00
$702.00
$34.00
$144.92
$425.00
$162.15
$530.71
$171.00
$4,533.51
$104.00
$3,900.00
$412.50
$100.00
$40.00
$650.00
$155.50
$17,552.20
$679.21
$5,925.00
$4,760.00
$1,419.75
$154.00
$2,078.68
$541.34
$1,851.56
$28,655.98
$89.99
$1,717.99
$104.50
$2,945.70
$169.14
$619.10
$305.16
$843.00
$513.34
$496.07
$72,386.98
$70.00
$67.35
$121.60
$110.00
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
117448
43527
6800
6901
6920
119879
113399
7400
131465
127102
133281
105442
112610
133282
130086
129898
131063
99895
114441
9640
131973
121577
9684
10030
133444
103461
127113
10780
10805
120551
132202
132691
132230
12360
114002
115118
16667
104178
104178
114797
132169
128990
12338
133451
128349
122417
14399
14430
133283
132943
116407
59648
115119
Vendor Name
BINSWANGER GLASS OF PLANO
BLAIR REED
.
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB TOMES FORD
BOBBY HOLDEN
.
BORDEN
BPI TEMPORARIES
BRAD HOOKS
.
BRANDON AUBREY
.
BRENDA HUDNALL
BRENDA POINTER
BRIAN HANKS
.
BRYAN JOHNSON
.
BUNNY WILSON
BUS PROS
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CALLOWAY HOUSE INC
CALVIN SMITH
.
CARENOW CORPORATE
.
CARLEX
CARRIER SOUTH CENTRAL
CARROLL COMPUTER SCIENCE BSTRS
CARROLLTON FARMERS BRANCH ISD
CASH COW FUNDRAISING
CENTERLINE SUPPLY LTD
CENTRAL APPRAISAL DIST OF CC
CENTRAL MARKET CATERING
CHARLES HUDSON
.
CHARLES MARTINEZ
.
CHARU PATEL
CHERYL CLARK
CICI'S ENTERPRISES INC
CINEMARK AT LEGACY
CITY OF DALLAS
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO
CITY OF RICHARDSON
CIVILIAN MARKSMANSHIP
CLAIR PHYSICAL THERAPY
.
COLSTON WEATHERINGTON
.
COMPETITIVE EDGE
CONNIE LENDERMAN
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
CORBIN WHITEHAIR
.
COREY COURSEY
CRISTAL ROLLINS
.
CYNTHIA WILLIAMS
DALLAS SPINAL REHAB
.
Pg. 2
Check Amount
$443.35
$75.00
$1,143.42
$582.30
$6,120.00
$419.27
$55.00
$29,827.69
$2,704.32
$70.00
$12.00
$1,031.28
$149.00
$36.00
$150.00
$375.65
$325.83
$550.00
$4,400.83
$111.91
$75.00
$2,096.50
$35.90
$652.39
$50.00
$353.70
$2,565.00
$327.00
$712,309.00
$338.00
$70.00
$60.00
$197.40
$230.45
$124.75
$2,432.00
$57.10
$900.00
$200.00
$32.00
$2,716.22
$110.00
$320.26
$40.00
$753.70
$50.90
$150.00
$18.00
$24.00
$109.00
$60.00
$293.15
$206.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
100020
133429
133388
130363
118058
130967
110589
33740
129435
100510
131958
100369
17400
110169
129650
133372
130937
18106
123158
99820
80141
133064
126280
132315
18775
122650
127329
18961
121420
18968
19400
126389
125214
126810
131408
131905
20991
4980
21256
133169
126459
21450
101060
122184
22055
100177
22101
104837
109109
128884
100278
118879
23132
Vendor Name
DALLAS WORLD AQUARIUM
DANIEL KUDDES
.
DANIELLE EASON
DAVID CASTLE
.
DAVID NICHOLSON PHD
.
DAWN CROW
DEBBIE HOLLAND
DEBRA MARTIN
DEBRA SEPP
DELL MARKETING LP
DELNECO GIBSON
.
DELTA KAPPA GAMMA
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DENTON COUNTY HOUSEMOVERS .
DERRELL WARD
.
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DONNA COSTELLO
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
ECI VIDEO
EDUCATION SERV CNTR- REGION 10
EDWARD SHIN MD
.
EMBROIDME
ERIC STATEN
.
EST GROUP LLC
.
EXCEL ANESTHESIA PA
.
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FANCY ZAMAN
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FFA UNLIMITED
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FOREIGN CANDY COMPANY INC
FRISCO ISD ATHLETIC DEPT
FUND-RAISING SPECIALIST OF TX
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARTEX MASONRY SUPPLY
Pg. 3
Check Amount
$1,130.00
$100.00
$341.88
$75.00
$200.00
$650.59
$85.01
$105.60
$91.30
$796.33
$40.00
$180.00
$508.96
$43.26
$18,000.00
$167.00
$1,549.97
$410.11
$13,620.00
$77.29
$244.79
$15,550.22
$380.00
$734.40
$42,164.00
$148.42
$510.40
$85,920.37
$70.45
$28.20
$8,259.31
$201.57
$553.44
$70.00
$2,280.00
$391.86
$37,063.20
$50.00
$9,433.80
$361.00
$8,045.44
$683.36
$49.25
$55.00
$234.10
$1,546.00
$1,499.80
$442.36
$60.76
$3,410.40
$3,632.50
$158.00
$498.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
116365
128550
133473
127106
133215
100121
113268
107515
123812
25070
57580
133286
25436
123222
117789
107087
113446
125180
41542
133275
133288
60647
26665
26900
27100
132004
113328
122401
133467
129909
115594
130031
28330
133015
131470
114302
39870
127117
133395
122635
57681
102181
133452
132256
133353
122323
125359
130853
122310
125133
130596
99623
132159
Vendor Name
GARY HOLLY
GERRY RAYMOND
.
GILBERT HOPPER**
(HOLD)
GLEN BRIDGES
.
GLOBAL SCHOLAR
GM DATA PRODUCTS INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOVERNMENT FINANCE OFFICERS
GRAINGER
GRANT LYNESS
.
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GROSH SCENIC RENTALS
H COM INTERNATIONAL INC
HAWAIIAN FALLS
HEALTHSOUTH PLANO REHAB
.
HEART OF TEXAS HHS INC
.
HEATHER FITTZ
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOME DEPOT
IKON FINANCIAL SERVICES
IMAGE MARKET
IMAGE ONE CORP
IMO
.
INDEPENDENT HARDWARE INC
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INNOVATIVE SOLUTIONS FOR EDUC
INTEGRATED CUSTOM SOFTWARE
J W PEPPER & SON INC
JACK ZINDEL
.
JACQUELINE FURZEY
JAMES SHARP JR
.
JAMES WALLACE
.
JASON'S DELI
JEFF WINKLER**
(HOLD)
JENNIFER QUONG
JEREMONY DUMONT
.
JESSE BARTLETT
JIMMIE BOYD
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOHN GREEN
.
JOHN PAYTON
.
JON ENGELKING
JORDAN JOHNSON
Pg. 4
Check Amount
$279.40
$208.90
$429.57
$40.00
$71,856.00
$946.10
$1,350.00
$96.15
$204.02
$39.95
$984.56
$24.00
$4,887.00
$1,102.00
$299.00
$1,325.60
$16.00
$400.00
$430.92
$668.08
$100.00
$567.00
$43.17
$51.26
$1,407.89
$222.64
$220.00
$287.25
$169.00
$1,103.76
$1,094.80
$259.91
$586.88
$185.66
$211,854.00
$1,250.00
$134.40
$105.00
$773.00
$110.00
$51.00
$499.44
$100.00
$81.40
$800.00
$815.65
$45.00
$512.74
$917.73
$40.00
$65.00
$86.01
$118.63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
29942
105213
129757
59155
133217
130124
133406
119769
132048
133461
117100
122884
113257
129975
99114
30854
120533
30930
129905
31020
133374
130481
31258
108953
113370
106913
106540
133453
32157
109910
32680
133314
133314
32770
126361
129827
123140
108826
133469
15659
33701
133106
107655
55960
126540
4983
129241
107953
34019
114130
124913
42641
133140
Vendor Name
JOSTENS YEARBOOK SERVICE CNTR
JTW MEDICAL
.
JUAN LUIS ZAMORA MD PA
JUDY WHITAKER
.
JULIE BOYD
JULIE ZOUTENDAM
KAREN PARRISH
.
KARLA PERSELS
KATHRYN LAWSON
KATIE BENTEL BRAZEAL** (HOLD)
KEITH HICKS
.
KEN LEWIS
.
KENNETH DAUBER MD
.
KIMBERLY MOORE
.
KNOCK OUT SPECIALTIES CO
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY SIMMS
.
LATANYA MARTIN
.
LEGO EDUCATION
LESLIE ALLEN
LETICIA MORELAND LMSW-ACP .
LINDA PUSTER
LIVING EARTH TECHNOLOGY CO
LORI LANGE
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LYNN CARD CO
LYNNETTE FRONTERHOUSE
.
LYNNETTE FRONTERHOUSE
.
M AND A TECHNOLOGY INC
M&S TECHNOLOGIES
MACEOLA WAKEFIELD-COUNCIL
MAILBOX MAGAZINE
MAKE MUSIC INC
MANDY REEVES
MARCIA CROUCH
MARSHALL CAVENDISH
MARTIN EAGLE OIL CO INC
MARTIN WRESTLING BOOSTER CLUB
MARVIN TIMMONS
.
MARY ALAMEDDIN
MARY ANN BARGMANN
MARY MARTINEZ
MARY SWINTON
MASTER LOCK CO
MATRIX REHABILITATION-TEX INC.
MATTHEW GRUNDLER
MAVERICK JACKETS
MAYRA ANDALUZ
Pg. 5
Check Amount
$80.45
$75.00
$134.53
$400.00
$553.06
$387.20
$125.00
$182.60
$196.35
$264.18
$55.00
$40.00
$564.17
$45.00
$99.00
$234.67
$1,678.26
$131,924.30
$2,528.85
$2,911.27
$167.00
$70.00
$303.90
$78.10
$1,530.00
$78.79
$451.20
$341.00
$700.70
$110.00
$202.50
$428.23
$10.66
$39,190.94
$13,262.40
$4,482.00
$29.95
$378.95
$1,546.00
$78.10
$9,521.33
$30,904.45
$200.00
$75.00
$177.10
$525.00
$237.79
$124.50
$44.90
$420.27
$100.00
$5,755.20
$336.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
124601
103434
32782
125842
130419
120279
35132
115251
130483
133315
6550
72121
23022
36190
130011
36495
36555
109467
103677
102360
132356
105813
102160
128702
133376
133369
133200
131512
133298
131980
112569
99450
38436
117418
108396
110441
38985
39155
4981
106558
39552
39555
120404
118417
99866
130422
99802
108654
39840
99983
109659
131287
80154
Vendor Name
MCALISTER'S DELI-SPRC RES
MCKINNEY ISD ATHLETIC DEPT
MD PATHOLOGY
.
MEDICAL EDGE HEALTHCARE GROUP.
MELISSA NERDIN
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MHS (MULTI HEALTH SYST)**
MICHAEL HENDERSON
.
MICHAEL SWINDELL
.
MIKE BILGERE
.
MINDWARE
MODULAR SPACE CORP
MORRISON SUPPLY CO
NANCY HOLDEN
.
NASCO
NASSP
NATIONAL EDUC SYSTEMS INC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL JR CLASSICAL LEAGUE
NATIONAL WHOLESALE SUPPLY
NCSM
NENA BRUTON
.
NICHOLE WALKER
.
NICOL SCALES
.
NICOLAS MORRIS
.
NIKON INC
NORTEX MODULAR SPACE
NORTH TEXAS ICE DESIGN CTR
NTMOA
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ONE SAFE PLACE MEDIA CORP
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PAM MURRAY (PETTY CASH)
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASCO SCIENTIFIC
PAT LEE
.
PATHOLOGISTS BIO MED LABS .
PATRICIA WHEELER
PAULETTE FROST
PCI EDUCATIONAL PUB
PEARSON AGS GLOBE
PENDERS MUSIC CO
PESH CHOIR BOOSTERS
PHONAK HEARING SYSTEMS
PLANO AMI LP
.
PLANO CENTRE - CITY OF PLANO
Pg. 6
Check Amount
$48.23
$20,644.00
$12.26
$57.93
$100.00
$79.75
$1,181.54
$171.60
$70.00
$40.00
$85.00
$80.89
$771.10
$64.06
$45.00
$160.28
$218.50
$1,062.00
$1,202.85
$85.00
$5,684.79
$1,040.00
$45.00
$40.00
$384.50
$800.00
$112.74
$1,600.00
$240.00
$60.00
$359.99
$14.70
$5,906.58
$2,939.19
$385.00
$150.77
$63.61
$69.04
$40.54
$4,770.61
$749.81
$3,646.00
$70.00
$91.62
$100.00
$272.75
$92.00
$10,647.35
$234.66
$16.75
$2,216.99
$543.61
$825.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
40855
41420
99066
41550
41605
126362
99217
42100
117645
104661
42639
13125
42865
42856
112849
99234
133449
129991
105520
99649
113378
113566
125372
102500
133379
129203
118597
112813
133033
126561
125066
131200
130747
45334
103018
128127
119772
133183
45500
124298
101220
45601
133195
105479
101332
101332
46081
99924
117466
46301
120713
35360
131588
Vendor Name
PLANO FLORIST
PLANO PAINT CENTER
PLANO ROTARY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRI-SMMPP
.
PRIMARY CONCEPTS
PRO ED INC
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
RAND MCNALLY CO
RANDALL BALCH
.
RANDY OWENS
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REGION XXV MS - JR VOCAL DIV
RESEARCH & EDUC ASSOC
RICHLAND H S ATHLETIC
RLK ENGINEERING
ROBERT MAEYAMA
.
ROMEO MUSIC
ROOMS TO GO
ROSALIND COOK
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
RUDY DREW
.
RUSTY COLLINS
.
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SARAH ROEBER
.
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SHANAQUA ADAMS
.
Pg. 7
Check Amount
$60.00
$3,651.47
$285.00
$540.00
$1,345.30
$201.75
$1,239.93
$1,199.40
$47.00
$1,848.00
$176.00
$1,054.85
$125.11
$1,154.37
$600.00
$305.10
$90.40
$150.00
$890.00
$226.50
$260.00
$56.78
$300.00
$5,750.00
$110.00
$2,960.00
$899.91
$100.00
$142.72
$374.40
$40.00
$70.00
$6,531.92
$674.41
$2,709.02
$4,246.70
$298.65
$600.00
$873.60
$4,722.00
$2,817.24
$16,998.32
$1,419.50
$7,723.08
$87.09
$21.57
$29.95
$82.77
$102.41
$693.11
$250.00
$110.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
119874
122850
116108
130459
133421
104060
48500
48839
123332
132704
56795
103349
116587
115613
48046
129460
132627
131324
111496
124332
123143
52810
107498
131899
116356
129774
133380
132938
112314
106214
119698
133129
100594
117588
110060
99236
55616
102535
127467
128399
128399
128399
133381
130674
55976
122424
122553
56052
56185
106980
14100
127112
114912
Vendor Name
SHERRY EASTERLING (PC)
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SIMPLY BURGERS AND MORE
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SOUTHWEST REHAB ASSOCIATES .
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPRING CREEK BARBEQUE
STATE CHEMICAL MFG CO
STEVEN S SMITH
.
STEVENS LEARNING SYSTEMS INC
STONERIVER PHARMACY SOLUTIONS.
SUSAN SHAW
SUSAN STORZ
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TARGET (ALL LOCAL STORES)
TASBO
TDEA
TEAMLINE
TECH DEPOT
TED COLEMAN
.
TENNIS OUTLET
TEXAS AIRSYSTEMS LLC
TEXAS CLASSICAL ASSOC
TEXAS DEPT ST HEALTH SERV EMS
TEXAS DIAGNOSTIC IMAGING .
TEXAS EDUCATION AGENCY
TEXAS STATE BD OF PUBLIC ACCT
TEXAS STATE JR CLASSICAL LEAG
THERAPRO
THERAPY SHOPPE INC
THYSSENKRUPP ELEVATOR
TIINA SAUNDERS
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TOM ASH
.
TOM PASSMORE
.
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TOUCHTONE IMAGING PLANO
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TWIN CREEKS COUNTRY CL
U S TOY CO - CONSTRUCTIVE PLAY
VAUGHN VINCENT
.
VERIZON (PAY PHONE)
Pg. 8
Check Amount
$375.00
$70.00
$582.00
$110.00
$885.50
$575.00
$168.42
$5,155.23
$53.83
$138.46
$6,156.85
$8.80
$1,762.29
$281.70
$55.00
$270,852.00
$66.46
$675.00
$194.00
$108.93
$30.40
$1,746.70
$1,020.00
$410.00
$1,982.00
$78.00
$167.00
$3,446.00
$945.15
$20.00
$180.00
$368.11
$36.00
$240.00
$35.00
$81.40
$448.99
$5,028.00
$525.00
$210.00
$300.00
$220.00
$167.00
$40.00
$1,398.23
$68.00
$501.52
$749.68
$5,204.00
$900.00
$302.78
$40.00
$89.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
Vendor Name
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
128652
118431
105764
133293
57575
57653
132529
57895
129418
58973
128523
126980
116247
59975
59850
60020
60079
60375
60380
60451
133058
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VICKIE TUCKER
VOSS LIGHTING
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WHALEY FOODSERVICE REPAIRS
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WYLIE ISD ATHLETIC DEPT
WYLIE STEEL LTD
XEROX CAPITAL
3WIRE GROUP INC
$195.12
$454,839.78
$127.92
$1,125.00
$25,608.54
$185.66
$4,147.41
$18.90
$175.00
$451.28
$202.08
$743.13
$1,142.00
$101.75
$103.26
$521.96
$116.00
$6,221.00
$483.73
$92,640.67
$932.55
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
109070
330
130449
128636
123951
340
562
132027
133176
763
127273
130187
133494
129840
131882
103666
133118
127783
113101
99437
74985
1780
117233
103636
100005
115518
108937
107465
112840
130758
113102
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
AARON BLACK
.
AARON WHITE
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACUGRAPHICS
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
AL YOUNG
.
ALEXIS ZENDEJAS
ALMA PULE
AMANDA SCORCIO
AMANDA WHITTINGTON
.
AMBER HOUSER
.
AMBER SMITH
AMERICAN CLASSIC
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN GOLF CARS
AMERICAN MATHEMATICS COMPETITI
AMSTERDAM PRINT & LITH**(HOLD)
AMY GEARHART
.
AMY HENRY
AMY MORTENSEN CHALFANT
ANDREA HOFFMAN (PETTY CASH)
ANN DEEN
ANN WALKER
$2,316.00
$19.54
$70.00
$128.15
$6,064.84
$6,044.27
$480.00
$1,020.54
$740.00
$1,674.63
$120.00
$2,808.00
$60.00
$350.35
$324.30
$140.25
$50.00
$120.00
$118.80
$10,638.00
$1,980.00
$20,318.97
$18,504.00
$88.00
$382.05
$250.00
$215.60
$94.24
$234.89
$107.25
$104.50
Pg. 9
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
119050
130540
111563
3650
3678
133495
132849
3778
133035
132975
102507
3750
110622
324
32400
130280
4210
132584
112518
626
103122
4610
112295
119517
5026
125777
74891
117866
121460
131995
106982
133146
133480
117448
43527
18100
6800
115622
108485
100162
117131
7400
131465
133481
110093
131971
108320
112610
113107
123386
106085
8880
131063
Vendor Name
ANNE BLOIS
ANTHONY NEWBY
.
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTISTIC TEXTILE
ARTURO AGUILAR**
(HOLD)
ASC DIRECT INC
ASCD
ASHLEY BEARDEN
ASSOCIATED HAND & PLAS**(HOLD)
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
AT&T INTERNET ACCESS
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BATTS AVL
BAUDVILLE INC
BE JANET TENG
BEHAVORIAL INNOVATIONS
BEN WHITE
.
BENCHMARK EDUCATION CO
BETH BOHANNON
BHUPAL MUTHUMULA**
(HOLD)
BINSWANGER GLASS OF PLANO
BLAIR REED
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE MESA GRILL
BLUEBONNET WASTE CONTROL INC
BOB WEIR
BOBBI LUBINSKY
BORDEN
BPI TEMPORARIES
BRAD FRISBY
.
BRAD WHITTINGTON
.
BRANDI MALLARD
.
BRANT PERRY
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN MERRILL
.
BRUCE HALL
.
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
Pg. 10
Check Amount
$675.00
$60.00
$1,170.00
$446.42
$964.00
$1,741.81
$2,970.00
$219.00
$825.00
$445.08
$1,300.00
$276.45
$7,504.86
$4,810.00
$36,674.05
$112.24
$236.29
$1,919.95
$137.95
$250.00
$37.82
$159.97
$4,855.07
$4,969.80
$271.58
$500.00
$649.22
$859.30
$3,132.50
$60.00
$676.50
$169.79
$272.10
$940.04
$50.00
$396.94
$268.08
$564.00
$658.31
$752.28
$270.60
$28,798.01
$2,672.64
$191.00
$98.27
$150.00
$1,416.00
$187.55
$218.35
$200.00
$45.00
$651.70
$242.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
9538
9550
127125
130118
116272
133154
121577
121577
29867
7733
9700
127113
133482
119139
120551
127370
131974
133483
133471
133484
131715
132230
132898
7155
133147
110045
122105
133508
133472
130227
106820
16667
40498
114797
40500
12338
113317
130134
110163
131661
117540
13477
13477
13477
102937
128349
102958
132156
14430
103096
123073
129125
129125
Vendor Name
C & W ELECTRIC
CADENCE MCSHANE CORP
CAMBIUM LEARNING INC
CAMERON GRAY
CAMILLA SMITH
.
CARA SPEICHER
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARL JONES
.
CAROL BRADY
CAROLINA BIOLOGICAL SUPPLY
CASH COW FUNDRAISING
CASSIE EDMONDSON
.
CENTER FOR APPLIED LINGUISTICS
CENTRAL MARKET CATERING
CHAD FOX (OFFICIAL)
.
CHADWICK CARAWAY
.
CHANCE FEAGINS
.
CHANG NEUROSURGERY & SPINE CAR
CHARLES BATTEE
.
CHARLOTTE ELLSAESSER
.
CHARU PATEL
CHELSEA GUIDRY
.
CHERYL BONE
CHIHARU ALLEN
CHRIS WILLIAMS
.
CHRISTIE BLALOCK
CHRISTINA SMITH
CHRISTINE ALAN**
(HOLD)
CHRISTOPHER KRAILU
.
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
CLARE PHILLIPS
CLARK SECURITY PRODUCTS
CLAUDETTE FETTE
CO SERV
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
COOKIES BY DESIGN
CORNER BAKERY
CRAIG JONES
.
CREEKVIEW HIGH SCHOOL SPEECH
CREEKVIEW HIGH SCHOOL SPEECH
Pg. 11
Check Amount
$8,311.19
$2,280,377.00
$6,479.76
$99.55
$81.00
$161.68
$240.00
$829.04
$45.00
$88.00
$175.88
$9,900.00
$70.00
$300.00
$89.00
$60.00
$150.00
$50.00
$130.51
$327.30
$25.50
$197.40
$1,020.00
$82.50
$119.90
$98.27
$61.05
$675.00
$210.00
$150.00
$419.52
$4,007.48
$50.00
$180.00
$49,796.10
$320.26
$313.85
$175.01
$146.50
$51.15
$1,035.91
$400.00
$350.00
$700.00
$388.80
$1,058.20
$89.75
$170.00
$348.00
$59.38
$54.00
$105.00
$410.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
129125
130479
133536
16964
115119
126220
133388
35738
126708
133485
129961
120613
130146
114248
45754
120728
103901
108944
111588
131526
120917
100510
131958
17346
17400
131527
117426
130937
18129
123158
99820
18176
106740
111657
99780
132315
122650
121420
125263
133486
19400
19410
129876
133537
124499
42876
133487
114872
29648
133530
120944
95054
120559
Vendor Name
CREEKVIEW HIGH SCHOOL SPEECH
CSDU - COURT 78866
CYNTHIA CRAFT
DALLAS AREA RAPID TRANSIT
DALLAS SPINAL REHAB
.
DANIEL MABRY
.
DANIELLE EASON
DANNY MODISETTE
DAVID ALPERT
DAVID H SMITH
.
DAVID LARRISON
DAVID LEWIS
DAVID ODEGAARD
.
DAVID PARKER
DAVID SCHMIDT
.
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEBBRA JENNINGS
DEBORAH JOHNSTON
DEBORAH MARK
DEBRA HAGAR
.
DELL MARKETING LP
DELNECO GIBSON
.
DELTA EDUCATION LLC
DEMCO INC
DENISE SCHNEIDER
DEPT OF ENTOMOLOGY
DG'S PIZZA INC
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DISNEY EDUCATIONAL PRODUCTS
DOROTHY SHAW
DOUG ADAMS
DOUGLAS OTTO
DR PEPPER
DR SOLOMAN CHAIM
.
EAI EDUCATION
EAST SIDE ORCHESTRA ASSOC
EBIX INC
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL BRIDGE LLC
EDUTOPIA MAGAZINE
ELISA SHEPARD
ELLEN GERMAIN
ELLEN YEE
ELLIOTT'S HARDWARE
EMILEY JARVIS
EMORY PRICE
.
EMPLOYER'S INFOSOURCE
ENTERTAINMENT PUBLICATIONS INC
ERIC WALKER
.
Pg. 12
Check Amount
$210.00
$79.38
$977.69
$1,105.00
$2,237.95
$50.00
$341.88
$59.00
$67.65
$65.00
$118.25
$139.30
$75.00
$258.50
$98.27
$304.70
$491.50
$117.93
$89.01
$61.60
$77.77
$6,147.14
$70.00
$146.52
$1,006.96
$251.57
$370.00
$194.00
$209.00
$16,285.00
$347.17
$157.25
$314.00
$218.00
$104.10
$125.00
$508.58
$349.40
$450.00
$258.50
$50.00
$80.00
$107.80
$35.00
$132.83
$100.65
$338.70
$248.72
$50.11
$60.00
$793.00
$2,025.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
103177
20231
104004
130523
20991
99819
21256
133029
117547
21430
80129
21450
101060
22055
22101
125886
126886
104280
108022
113513
100278
118879
120730
105451
127410
128508
131225
100237
127304
133103
130135
100121
107515
25002
57580
133538
25460
133488
132111
124256
107087
25637
132988
126466
122148
59900
25809
127427
122936
133489
126623
125180
125180
Vendor Name
ERYN GRADIG
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
EYE ON EDUCATION
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
.
FBLA-PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FRULLATI CAFE & BAKERY
GABRIELE LEACH
GALLERY COLLECTION INC
GALLION WINDOW SPECIALTIES
GALLS INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY PATTON
.
GARY SMITH
.
GCA SERVICES GROUP
GEORGE SHAKE
GEORGETOWN ISD - ATHLETIC DEPT
GERALD BRENCE
GERARD ARMSTRONG
.
GINA CHOE
.
GLORIA WALTERS
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREATER DALLAS RESTAURANT ASSN
GREENLEAF WHOLESALE FLORIST
GREG CHALK
.
GREGORY NORTON
.
GRETA LUNDGAARD
GROSH SCENIC RENTALS
GRUBCO INC
GUEST COMMUNICATIONS CORP
GWENDOLYN WHITE
H J RALLES
.
H W WILSON CO
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HANK GREENIDGE
.
HAROLD THOMPSON
.
HARRY HUNTER
.
HAWAIIAN FALLS
HAWAIIAN FALLS
Pg. 13
Check Amount
$110.00
$1,050.00
$25.50
$3,175.00
$8,262.60
$134.80
$2,094.77
$160.15
$182.06
$113.00
$288.00
$47.94
$392.02
$2,293.35
$8,483.64
$108.99
$83.44
$322.23
$494.00
$440.97
$4,854.85
$476.70
$45.00
$145.47
$837,524.56
$107.31
$285.00
$229.90
$45.00
$75.00
$57.42
$2,221.80
$82.80
$732.15
$3,937.81
$200.00
$643.55
$191.00
$60.00
$243.00
$446.85
$105.31
$3,220.50
$148.50
$550.00
$429.00
$1,763.65
$242.89
$40.00
$166.50
$94.14
$2,600.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
41542
124629
131808
126970
125763
60647
109582
26900
27100
129364
109080
27600
130585
129909
102178
115594
28330
28107
105162
130274
39870
29008
132500
133395
133474
115085
114289
113561
122635
129239
26385
110186
35159
32881
102181
121179
131734
113994
113447
129877
133475
131529
131960
130690
8542
133148
116336
122342
130853
131666
7562
7836
29827
Vendor Name
HEALTHSOUTH PLANO REHAB
.
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HEATHER COOPER
HEIDI CARDENAS
HERITAGE FARMSTEAD
HEXCO INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOLLY MORRIS
HOUGHTON MIFFLIN HARCOURT
IDERA-BBS TECHNOLOGIES INC
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INTERNATIONAL BACCALAUREATE-NA
IRVING ISD ATHLETIC
IT'S A GOD THING
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JACK RAY & SONS OIL CO INC
JACQUELINE FURZEY
JAMES DURHAM
.
JAMES KADLECEK
JAMES MICHALAK
.
JAMES RIVENS
JAMES SHARP JR
.
JAMIE COMBS
.
JANIE HAWKINS
JARRED GOODALL
.
JASON MYATT (PETTY CASH)
JASON'S DELI
JASON'S DELI
JASPER ORCHESTRA BSTR
JC GRAPHICS
JEANIE NEWSOME
JEANNINE BOSS
JEFF BLACK
JEFFERY BIRL
.
JENNIFER GALVAN
JEREMY GRAHAM
.
JEREMY SHEPHERD
.
JESSE BROWN
.
JESSICA DIEKE
JESSICA WOOD
JILL FOSSEZ
JIMMY CAMPBELL
JOANNE RALSTON
JOE BOYD
.
JOHN BRIGGS
.
JOHN F CLARK COMPANY INC
Pg. 14
Check Amount
$813.79
$545.40
$672.10
$128.26
$274.35
$567.00
$238.75
$289.80
$28.76
$81.42
$60.50
$13,116.06
$1,229.40
$5,959.85
$47.90
$170.38
$2,566.64
$63,286.00
$2,646.82
$313.50
$1,006.09
$316.90
$1,937.50
$773.00
$120.00
$79.20
$65.00
$110.00
$120.00
$672.91
$66.39
$45.00
$130.79
$316.43
$247.92
$133.00
$187.00
$124.71
$103.46
$301.40
$60.00
$184.25
$60.00
$150.00
$40.00
$95.65
$76.45
$54.73
$512.74
$130.63
$160.00
$86.34
$23,370.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
117039
30529
130467
39838
133276
120636
132159
130013
29938
105213
133531
8295
133217
110909
103855
130502
120637
132991
29956
8750
124933
133406
120617
110946
133490
113257
116895
133110
110560
99114
133532
129963
131663
30854
133491
30930
129905
31020
130888
47425
5359
129051
99109
31258
123656
119480
108953
36079
133468
111485
120091
117369
110202
Vendor Name
JOHN GARCIA
.
JOHN KLARQUIST
.
JOHN RODENMAYER
.
JOHNNY PECHACEK
JON WEDDLE
.
JONATHAN ROSE
.
JORDAN JOHNSON
JOSHUA SUAREZ
.
JOSTENS
JTW MEDICAL
.
JUAN RICHARDSON
.
JULIA BROOKS
JULIE BOYD
JULIE MEEK
JUNIOR LIBRARY GUILD
JUNIOR TOURS
JUSTIN NEMUNAITIS
.
KANDACE MADISE
KAPLAN EARLY LEARNING CO
KAREN BRUNDRETT
KAREN IPPEN
KAREN PARRISH
.
KATHERINE BALLOW
.
KATHY FRENCH
.
KELLY TALLANT
.
KENNETH DAUBER MD
.
KENNETH MAUN
KIMBERLY HALL
.
KINGS III OF AMERICA INC
KNOCK OUT SPECIALTIES CO
KRISTEN DESJARDINS
KRISTI GARREY
KRISTIN BORHO
KROGER
KYLE RUTHERFORD
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LANCE SANFORD
.
LAURA BAXTER
.
LAURA SCHEPERS
LAWSON PRODUCTS INC
LEGO EDUCATION
LESA LEAVELLE
LESLI PHELAN
LESLIE ALLEN
LESLIE SCHROEDER
LETITIA HUGHES
.
LIBBY CHOI
LILA BELITZ
LINDA CONERLY
LINDA PALMER
Pg. 15
Check Amount
$75.00
$65.00
$150.00
$491.70
$187.00
$150.00
$118.63
$2,400.00
$2,200.00
$85.49
$90.34
$78.10
$553.06
$157.00
$795.00
$1,179.00
$150.00
$178.42
$99.12
$188.65
$31.57
$125.00
$75.00
$50.00
$50.00
$650.00
$78,243.00
$120.00
$764.90
$416.00
$59.35
$69.30
$59.40
$125.00
$191.00
$147,029.51
$2,863.25
$2,418.76
$125.40
$700.00
$600.00
$90.36
$2,141.46
$424.05
$64.68
$183.15
$156.95
$137.50
$70.00
$81.95
$274.90
$138.60
$897.26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
51435
131668
124676
107459
106540
24341
122235
26661
32420
32423
130297
130468
115272
32157
32770
116716
33463
40400
108826
133469
127018
33623
124504
102446
99807
130900
112215
113183
110052
129081
4983
106855
35355
133108
114130
127307
122909
129226
34042
133140
133140
124601
34152
34305
131458
120674
130321
34935
115092
115251
130483
30546
130127
Vendor Name
LINDA STOKES
LINDA SWEENEY
LISA LIVINGSTON
LISA THIBODEAUX
LIVING EARTH TECHNOLOGY CO
LIZA TERRAZAS
LOFT MONSTER T'S
LOIS HERRIN
LONE STAR PERCUSSION CO
LONGHORN INC
LOU ANN HINTZ
LOUIE BAULDWIN
.
LOUIS & CO
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MAGDALENA CARDONA
MAIL ROOM
MAIN AUTO PARTS
MAKE MUSIC INC
MANDY REEVES
MANER FIRE EQUIPMENT INC
MANTEK
MARCIE BELL
MARCO PRODUCTS
MARCY COOK MATH
MARIBETH WHITE
MARION WEST
.
MARK DUBIN
.
MARSHON FORD
MARTHA GARCIA
.
MARY ANN BARGMANN
MARY PRESLEY
MASON MILLER
.
MATH PERSPECTIVES TCHR DEV CTR
MATRIX REHABILITATION-TEX INC.
MATT BAUMANN
MATT LASSEN
.
MAXIM HEALTHCARE SERVICES .
MAYER JOHNSON INC
MAYRA ANDALUZ
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY PIPE & STEEL
MCMILLAN JAMES EQUIP CO L P
MEDS-PDN
MEMORY PROJECT-BOOKS OF HOPE
MENTAL HEALTH AMER OF DALLAS .
MESQUITE ISD JROTC PROGRAMS
MHS (MULTI HEALTH SYST)**
MICHAEL HENDERSON
.
MICHAEL KNAPP
MICHELLE COULTER
Pg. 16
Check Amount
$56.65
$59.79
$59.40
$133.43
$747.20
$256.30
$790.00
$86.90
$974.00
$161.87
$138.60
$150.00
$137.49
$2,042.21
$88,020.70
$160.88
$120.59
$802.80
$122.00
$773.00
$11.20
$1,175.00
$64.90
$105.27
$84.00
$298.20
$350.00
$25.50
$86.34
$150.00
$525.00
$660.00
$140.34
$7,500.00
$1,279.70
$150.00
$80.00
$3,360.00
$49.00
$336.46
$8.40
$152.26
$89.25
$23.96
$190.00
$318.00
$325.00
$90.00
$130.00
$180.40
$100.00
$80.00
$133.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
116750
35186
120351
124251
132737
35562
128193
133463
133492
35939
36190
99747
103002
32791
36495
36555
132063
129893
102360
132356
130632
113038
131979
124862
104705
38049
124019
112569
131641
124414
125729
123870
126274
131762
131902
132614
99450
99450
38436
117418
123456
132079
130382
38801
99343
99343
38985
132335
39155
129294
132124
22476
112870
Vendor Name
MICHELLE MELANDER
MICO INDUSTRIAL CO
MIKE MUHL
.
MILESTONE CONSULTANTS INC
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MOBIUS EDUCATION GROUP
MONTBELLO SENIOR HS JROTC
MONTY FLORENCE
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC THEATRE INTERNATIONAL
NANCY MABREY
NASCO
NASSP
NATHALIE LAMA
.
NATHAN LEWIS
.
NATIONAL JR CLASSICAL LEAGUE
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NELLY SHORA
.
NEURO EMG PA
.
NEWBART PRODUCTS INC
NORCOSTCO INC
NORTH TEXAS PROD GROUP INC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE SCAPES DIRECT
OK DEPT OF HR - CNTR SUPP REG
OKSANA SIFRI
.
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ON THE BORDER
ORIENTAL TRADING CO
ORVIN MCCONICO
.
OTIS SPUNKMEYER
PA SCDU-9993000977
PAGE BOILER WORKS INC
PAM FOX
.
PAM RECSNIK
Pg. 17
Check Amount
$108.90
$350.00
$306.50
$1,200.00
$1,008.00
$387.40
$1,108.25
$60.00
$191.00
$672.00
$246.41
$132.00
$1,820.00
$117.15
$679.35
$234.00
$384.00
$136.00
$101.00
$196.19
$276.92
$84.00
$150.00
$903.17
$279.39
$116.00
$1,325.00
$1,478.15
$214.62
$129.23
$60.00
$266.31
$359.04
$159.05
$32.31
$473.08
$90.00
$360.52
$33,035.02
$62.10
$87.95
$58.61
$151.50
$6,345.65
$478.56
$202.80
$785.72
$60.00
$654.70
$46.15
$160.62
$160.00
$152.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
26639
106558
39552
120404
18943
120339
129003
118380
122900
122942
130574
39840
132275
32567
133477
129720
100420
40206
40855
41400
41605
101789
99217
70010
42100
133439
130817
104088
129195
13125
111477
112434
112849
42868
56294
133449
125444
116824
10770
105520
99649
103884
132994
132163
131423
121847
126894
107829
106076
110388
38504
113146
104157
Vendor Name
PAMELIA HENDERSON-URBAN
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT LEE
.
PATRICIA DURAN
PATRICIA STEWART
PAUL HARTMAN
.
PAUL RAYL
.
PAUL THORPE
.
PAULA CURTIS
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PETER LUCARELLI
.
PHYSICIANS' CONTRACT SERVICES.
PIILANI KOONCE
PISD EDUC FOUNDATION
PITSCO INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
POCKET FULL OF THERAPY
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER EXHIBITIONS
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROMO PEOPLE
PROSTAR
PSHS CROSS CTY BOOSTER
PURCHASE POWER
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RANDAL L TROOP MD
.
RANDALL BALCH
.
RANDALL HICKMAN D V M
.
RANDY GARCIA
.
RAY L LEVY PHD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
RED WHEEL FUNDRAISING
REGGI SMITH
REGINALD JOHNSON
.
RENEE CAMPBELL
RESULTS STAFFING INC
RHONDA SMITH
RICHARD COLODNEY
.
RICHARDSON ISD
RISO INC
ROBERT OGBURN
ROBIN NEELY
RODENBAUGH'S
Pg. 18
Check Amount
$110.50
$5,276.76
$5,449.69
$130.00
$1,546.78
$130.10
$70.00
$40.00
$45.00
$1,634.92
$821.10
$1,707.70
$2,593.50
$40.00
$250.00
$113.85
$600.00
$111.30
$179.54
$1,940.84
$29,062.15
$108.30
$586.76
$72.00
$2,473.67
$1,358.00
$3,459.91
$103,500.00
$283.59
$2,329.89
$232.07
$1,218.99
$660.00
$179.64
$296.33
$263.00
$25.00
$150.00
$1,200.00
$390.00
$133.26
$3,004.90
$104.40
$120.00
$67.65
$8,142.59
$82.40
$100.00
$288.00
$1,414.62
$80.47
$80.91
$118.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
130469
114219
131933
129203
133033
126561
127612
131842
130310
104190
130747
45334
103018
106211
132900
116332
128725
128127
101220
133195
105479
45780
101923
45800
119839
117466
46301
100887
126510
23026
32590
125292
35360
116553
130249
130250
130211
109158
99663
130562
113152
60531
127349
19045
47511
116719
47518
44983
122850
130459
132090
130462
130588
Vendor Name
RODNEY BERNAL
.
ROFERREL SIMPSON
.
ROGER SASHINGTON
.
ROMEO MUSIC
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSE MARY GARZA
RUBY VERGEL
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA KNIGHT
SANDRA LEUNGMOOKSENG
.
SANOFI PASTEUR INC
SARA LALJIANI
.
SARA LEE BAKERY GROUP
SAX ARTS & CRAFTS (ONLINE)
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS-WACO
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCI TECH DISCOVERY CTR
SCORING CENTER
SCOTT CUMMINGS
SCOTT HERBERT
.
SCOTT MILLER (OFFICIAL) .
SCOTT SCARBROUGH
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELF-ESTEEM SHOP
SENG GROUP FACILITATOR TRAIN
SHANNAN JOHANSEN
SHAUNA KOEHNE (PETTY CASH)
SHERMAN GRIFFIN
.
SHERRY EASTERLING
SHERWIN WILLIAMS CO
SHIRLEY DIETZ
SHOWTIME INTERNATIONAL
SHW GROUP LLP
SIDNEY ENGERAN
.
SILAS HURD
.
SKAR SATO
SKINNER NURSERIES
SOFTCHALK LESSON BUILDER
Pg. 19
Check Amount
$100.00
$70.00
$86.34
$1,593.00
$142.72
$936.00
$96.25
$61.60
$59.50
$5,040.00
$2,084.94
$416.48
$2,822.07
$111.10
$1,220.00
$197.67
$250.00
$5,744.03
$404.65
$5,721.00
$2,556.58
$299.97
$1,427.40
$258.33
$54.23
$757.28
$246.89
$297.60
$440.00
$285.00
$107.80
$45.00
$85.00
$825.00
$216.58
$39.17
$111.75
$18.00
$27.95
$500.00
$54.45
$170.70
$130.00
$77.55
$96.45
$64.35
$2,865.00
$431,973.17
$60.00
$170.00
$57.70
$465.00
$1,050.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
128034
126348
104060
48500
125187
128348
48839
49647
129913
56795
103349
103349
129817
49874
131169
124150
130978
132812
128566
47141
115613
132219
133464
125312
133533
133493
132627
92
130930
108540
112312
106646
130024
105624
124332
35164
131944
108487
122115
52810
109244
107498
53100
53358
130536
186
122226
112314
127204
53405
106214
104515
132487
Vendor Name
SOFTCHOICE CORP
SOUMEYA LEHACHI
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPORTIME
(ONLINE)
SPOTLIGHT FOTOS
.
SPRINGHILL RETREAT
SPRINT-NEXTEL
STAN ENTREKIN
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEPHANIE LOVE
STEPHEN EVANS
.
STEPHEN HACKETT
.
STEVE ADAMS**
(HOLD)
STEVEN ALLISON
.
STONERIVER PHARMACY SOLUTIONS.
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY
.
SUSAN BAXLEY
SUSAN BREEDING
SUSAN NELLES
.
SUSIE KREJCI
SW IMAGING INTENVENTINAL SPCL.
SYLVIA MEYER
TAMMI BAILEY
TAMMY CLANTON
TAMMY LEE**
(HOLD)
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TAYLOR RENTAL CENTER
TEMPERATURE CONTROLS SYSTEMS
TERRELL TURNER
.
TEX-AIR FILTERS
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS CLASSICAL ASSOC
TEXAS H S MOCK TRIAL
TEXAS HEALTH PRESBYTERIAN
Pg. 20
Check Amount
$5,507.15
$72.00
$1,107.50
$182.25
$3,036.20
$110.23
$13,671.18
$407.78
$873.98
$1,767.30
$32.09
$152.05
$200.00
$175.00
$3,990.37
$75.35
$233.08
$202.50
$261.50
$345.46
$11.42
$118.25
$259.40
$150.00
$823.18
$60.00
$1,270.47
$83.05
$3,115.50
$2,170.00
$110.00
$215.93
$12.00
$169.94
$99.02
$252.18
$211.20
$284.35
$150.00
$1,841.99
$11,500.00
$125.00
$210.25
$122.88
$40.00
$2,625.12
$320.00
$442.20
$51.00
$130.51
$20.00
$175.00
$22.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
120477
105225
105181
128660
110060
126585
132893
117783
125836
127467
129532
124825
124508
125069
55976
131835
36510
123648
131110
110685
56052
128263
131292
56297
124264
14100
56765
103028
103028
130374
132892
132997
130593
127112
23601
23601
118431
118431
108887
57405
57501
124889
127241
57677
132393
57895
119346
124417
130617
58950
114228
119697
126980
Vendor Name
TEXAS JR SCI & HUMANTITIES SYM
TEXAS RADIOLOGY ASSOC
.
TEXAS SCOTTISH RITE
TEXAS STAR PHARMACY
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TG - 24396200
THOMAS NORTHCUTT
.
THOMPSON'S QUICK PRINT INC
TIINA SAUNDERS
TIM TRUMAN-CHAPTER 13 TRUSTEE
TOM ALLEN
.
TOM HART
TOM SEWELL
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOMMY NASH
TOTAL OFFICE EQUIPMENT SERV
TRACI WARD
TRACY ALLEN
TRANE U S INC - PARTS
TRAVIS RAGSDALE
TRINITY ARMORED SECURITY INC
TROXELL COMMUNICATIONS
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED STATES POSTAL SERV
UNITED STATES POSTAL SERV
USA MOBILITY WIRELESS INC
USDE - NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VALLEY BUSINESS MACHINES
VAUGHN VINCENT
.
VERIZON
VERIZON
VERIZON SELECT SERVICES
VERIZON SELECT SERVICES
VICKI KNOX
VINSON PROCESS CONTROL
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VYNESSA MARI NEMUNAITIS
.
WALSH ANDERSON BROWN SCHULZE
WALTER TUBBS
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WAYNE BURAK & ASSOC INC
WEBUILDFUN INC
WENGER CORP
WES JOHNSON
.
WHITNEY SMITH
WILLIAM V MACGILL & CO
Pg. 21
Check Amount
$1,360.00
$14.54
$20.00
$198.28
$47.00
$5,191.40
$34.16
$65.00
$1,997.00
$525.00
$87.50
$167.50
$90.20
$180.00
$1,952.38
$320.10
$120.00
$300.00
$791.23
$147.95
$935.49
$433.19
$9,152.02
$381.00
$252.92
$2,358.54
$207,808.23
$405.48
$612.00
$1,051.49
$138.28
$58.69
$475.45
$40.00
$18,795.03
$8,202.78
$17,733.00
$428,904.00
$99.99
$1,269.84
$2,365.18
$1,430.00
$150.00
$1,215.95
$60.00
$30.30
$3,024.25
$1,677.00
$1,166.03
$592.00
$159.14
$119.90
$32.16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
Vendor Name
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
59975
122929
60020
133003
129196
127280
115844
112920
60451
119701
105740
129024
60611
WILLIAMSON MUSIC CO
WINSTON TROTTER III
.
WINSTON WATER COOLER LTD
WORK ACCIDENT CHIROPRACTIC
WORLD AFFAIRS COUNCIL OF DFW
WORLD VISION
WRA ARCHITECTS INC
XEROX
XEROX CAPITAL
YVETTE BENAVIDES
Z'S FLORIST
ZANE STAPP (0FFICIAL)
.
4-L ENGINEERING CO INC
$613.90
$90.34
$2,316.31
$244.46
$75.00
$75.00
$61,766.00
$220.37
$7,186.11
$112.42
$383.00
$230.00
$2,893.17
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
109070
330
322
129875
133301
217
106561
101763
123951
340
109642
127369
131901
126357
133176
763
127273
902
130764
133681
130219
51953
113101
74985
1780
102084
43523
123431
106055
133674
133455
102128
130758
103421
133534
130540
129288
3451
111563
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AAC TECH CONNECT
AAI TROPHY & AWARDS
ABDO PUBLISHING CO
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACA NATIONAL CHAMPIONSHIP
ACCUHEALTH INC
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AL'S FORMAL WEAR
ALAN W HORAN JR 0011661974
ALBERT GALLO (OFFICIAL) .
ALEX MATROS
.
ALLAN SUTKER
.
AMBER SMITH
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMY MOORE
AMY REDDOCH
.
AMY THOMAS 366-52992-03
ANACONDA SPORTS
ANDREW BRYLOWSKI MD
.
ANGELA NEWBY
.
ANIXTER - DALLAS
ANN DEEN
ANN JONES
ANNABELLE MASSE
.
ANTHONY NEWBY
.
ANTOINE SPEARMAN
.
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
$1,895.00
$147.07
$17,180.90
$7,695.62
$79.00
$877.30
$2,790.00
$1,100.08
$46,537.81
$8,201.20
$1,375.00
$166.60
$488.79
$3,825.00
$68.00
$135.00
$40.00
$474.60
$817.00
$180.00
$34.00
$367.65
$148.00
$220.00
$70,599.32
$108.00
$51.00
$1,023.94
$280.50
$1,935.99
$150.00
$1,750.00
$148.00
$357.50
$450.00
$60.00
$70.00
$96.90
$1,383.00
Pg. 22
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
3650
3678
99414
133496
132921
3774
102507
3750
112571
105877
126608
32400
4210
133145
626
4596
103122
112295
127625
31687
119517
103032
5025
5026
117720
131995
133664
132107
117033
126789
133694
18100
6800
6901
6920
47343
7400
127102
131508
108320
108320
109629
133456
121962
106085
9100
131063
126385
9538
99895
131040
9550
131451
Vendor Name
ARTA TRAVEL
ARTISTIC TEXTILE
ASCD
ASHLEE LANGAS
.
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T DATACOMM
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
AUTO GLASS CENTER
AVIA PARTNERS
BAER MAX ACKERMAN MD
.
BAKER & TAYLOR
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BAPTIST'S ATHLETIC SUPPLY
BARBARA LINDORM
.
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BECK GROUP
BEN WHITE
.
BENJAMIN HALES
.
BHARAT RAMNANAN
.
BILLY RAIDT
BLACKLAND PRAIRIE RAPTOR CNTR.
BLAKE SPIVEY
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB SEEI**
(HOLD)
BORDEN
BRAD HOOKS
.
BRANDON KELLY
.
BRANT PERRY
BRANT PERRY
BRIGGS EQUIPMENT
BRITTANY WILLIS
.
BROOK REEVES
BRUCE HALL
.
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CAFE AMORE
Pg. 23
Check Amount
$4,215.00
$149.00
$186.15
$700.00
$99.75
$29,021.06
$1,836.94
$1,963.15
$13,858.60
$204.68
$2,120.17
$5,514.63
$3,175.82
$180.00
$825.00
$21.26
$22.21
$4,015.50
$2,275.00
$210.00
$4,454.80
$111.72
$1,604.44
$1,100.26
$114,952.52
$60.00
$160.00
$40.00
$639.65
$3,200.00
$331.10
$7.92
$243.60
$521.85
$270.00
$635.25
$28,835.06
$100.00
$1,550.00
$1,416.00
$472.00
$319.00
$150.00
$100.00
$98.77
$208.88
$660.19
$1,710.54
$8,717.40
$1,083.05
$7,785.00
$641,669.00
$154.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
125602
114441
133457
101303
133154
121577
133649
133667
132040
9700
125126
103461
107643
102936
133497
10810
130923
131715
131990
132230
132230
130654
133705
11900
133498
128351
117089
102184
99455
40600
105678
40500
44000
12338
119518
13160
119266
13477
130438
128175
128349
102958
132156
132031
132943
14700
121271
121994
129125
120360
106727
101545
133535
Vendor Name
CALIFORNIA STATE DISBURSEMENT
CALLIER CNTR COMM DISORDERS .
CANDRA BOYKIN
.
CAPSTONE PRESS INC
CARA SPEICHER
CARENOW CORPORATE
.
CAREWORKS HOME HEALTH
CARL SCOTT
.
CARLOS BARRON
CAROLINA BIOLOGICAL SUPPLY
CAROLYN CARR
.
CARROLLTON FARMERS BRANCH ISD
CATHERINE LEDSOME
CATHY MITCHELL
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CHALON CORPORATION
.
CHARLOTTE ELLSAESSER
.
CHARLZANN MITCHELL
.
CHARU PATEL
CHARU PATEL
CHEER AMERICA CHAMPIONSHIP
CHELSEA ROBERTSON
CHILDCRAFT EDUC (ONLINE ORDER)
CHIP HALE
.
CHPT 13 TRUSTEE D LANGEHENNIG
CIGNA HEALTHCARE OF TEXAS INC.
CINDY GUINN (PETTY CASH)
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLIFF LAZARINE
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD PUBLICATIONS
COLLEGE BOARD SWRO
COLLEYVILLE HERITAGE
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
COPPELL ISD BOYS SOCCER
COREY COURSEY
CORGAN & ASSOCIATES INC
COVENANT HAND THERAPY
.
CRAIG TITSWORTH
CREEKVIEW HIGH SCHOOL SPEECH
CRO CATERING
CROWN TROPHY
CULLIGAN WATER COND INC
CURTIS PULLIAM
.
Pg. 24
Check Amount
$641.00
$6,606.17
$150.00
$24,213.21
$108.00
$9,104.42
$532.00
$60.00
$42.69
$143.43
$45.00
$300.00
$265.38
$147.40
$120.00
$219.92
$1,484.98
$170.00
$40.00
$592.20
$197.40
$1,210.00
$82.70
$671.42
$1,000.00
$1,370.00
$737,335.45
$70.94
$1,600.00
$960.00
$485.34
$55,021.80
$1,367.56
$293.90
$599.75
$4,800.00
$235.11
$250.00
$300.00
$79,515.00
$507.71
$85.00
$68.00
$400.00
$100.00
$36,594.97
$406.34
$38.00
$95.00
$642.86
$19.65
$83.70
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
107024
133676
132412
128588
132316
115119
133499
133670
133388
133388
133249
133249
130522
133685
18358
123898
128905
133485
129726
118058
117792
123048
130541
110589
100510
133677
133300
17346
17400
131754
133458
122196
130937
17215
131745
133651
125779
132891
18106
123158
132232
101351
113301
132043
129542
108173
133057
121401
133064
126280
118462
132315
18775
Vendor Name
CUSTER ROAD METHODIST CHURCH
CY-FAIR ISD ATHLETICS
CYNTHIA G DAVIS
DAKTRONICS INC
DALE HUDSPETH
.
DALLAS SPINAL REHAB
.
DAN NGUYEN
.
DANIEL SHADE
.
DANIELLE EASON
DANIELLE EASON
DANIELLE MAXEY
DANIELLE MAXEY
DARNELL MCCOY
.
DARREN MCCLARY
.
DARRYL DIXSON
.
DAVID AZOUZ
.
DAVID BIDDLER
.
DAVID H SMITH
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DBQ COMPANY
DCCS-CA STATE DISBURSEMENT UNT
DE'AUBREY BETHLEY
.
DEBBIE HOLLAND
DELL MARKETING LP
DELORIS BENNETT-EVANS
.
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
DEPT OF SOCIAL SERVICES
DEREK BAIRD
.
DETRICA DECKARD
DG'S PIZZA INC
DIANE DAVEY
DIANE HICKLE
DIANE YOSHIDA-HENSON** (HOLD)
DIANNE EVERETT
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DILLET BLACK
.
DISCOUNT MAGAZINE SUBSCRIPTION
DOCUMENT EXPRESS INC
DON ALLEN
DONNA DISSINGER 2006-10796-16
DORIS KOTTWITZ
DOSSLIN BAKER
.
DOUG WARD
.
DOUGLASS DISTRIBUTING
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
Pg. 25
Check Amount
$150.00
$150.00
$137.08
$25,827.00
$40.00
$3,398.00
$120.00
$130.00
$97.68
$195.36
$311.40
$363.32
$70.00
$40.00
$98.54
$227.86
$60.00
$60.00
$200.00
$200.00
$351.00
$700.00
$130.00
$141.80
$13,675.18
$70.00
$193,056.68
$168.54
$348.67
$595.17
$150.00
$442.00
$1,880.88
$496.10
$128.37
$210.00
$612.15
$35,379.11
$799.23
$22,760.00
$70.00
$31.95
$23.98
$620.00
$841.00
$132.00
$60.00
$807.00
$31,383.72
$380.00
$380.00
$279.90
$1,327.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
122650
18725
123039
133168
18961
104607
116891
130004
99676
117721
19400
19400
19410
19838
99527
132744
133686
133530
129163
20610
95054
132841
122252
132710
20880
20231
124488
20991
21256
117547
21430
80129
101060
21855
106636
130451
133310
22055
100177
105415
22101
129208
125017
127161
104280
113513
100278
118879
107619
131236
105451
127410
133030
Vendor Name
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRY CLEAN WORLD LTD
DUNE TEMPORARY TATOOS INC
DYNA-MIST CONSTRUCTION CO INC
EASTERN HILLS HIGH SCH JROTC
ECAP LTD
ECMC - LOCKBOX 7096
EDCOUCH ELSA HS JROTC
EDUC SERVICE CTR-REGION XI
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
ELAINE SCHMIDT (PETTY CASH)
EMILY SPIVEY
.
EMORY PRICE
.
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ERICA FELTON
.
ERICA WHITE
ESPED.COM INC
ESTES INC
ETA - CUISENAIRE
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FASTENAL CO
FASTSIGNS
.
FBLA-PBL
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOYD WOODS
.
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK WILLIAMS
.
FRESH COUNTRY FUND RAISING
GALLERY COLLECTION INC
GALLS INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARRATT-CALLAHAN CO
GARY SMITH
.
GCA SERVICES GROUP
GENWORTH LIFE INSURANCE CO
Pg. 26
Check Amount
$1,031.53
$142.00
$470.98
$67.00
$126,127.16
$75.00
$330.00
$584.84
$75.00
$180.00
$74,368.00
$100.00
$5,640.24
$1,026.98
$92.32
$198.03
$22.00
$60.00
$606.76
$16,820.00
$1,120.00
$2,166.00
$142.00
$159,500.00
$74.70
$1,100.59
$200.00
$9,964.20
$456.75
$351.94
$846.00
$15.00
$57.95
$317.98
$299.48
$50.00
$5,455.00
$729.77
$150.00
$98.77
$9,687.21
$70.00
$110.00
$4,127.45
$170.18
$2,485.67
$1,828.80
$1,602.22
$350.00
$4,216.68
$190.00
$25,540.08
$1,584.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
120763
127106
100382
123024
99198
57580
132987
109721
25460
132111
133688
102447
130283
113446
25809
127427
25894
122936
106427
113731
117259
126623
118076
125180
103803
124617
26665
26900
27100
129364
133407
80161
124998
129909
100059
102178
115185
130031
132632
28330
122695
124905
131927
132421
29401
39870
133395
133395
133474
126497
113561
119357
4922
Vendor Name
GLAZIER CLINIC
GLEN BRIDGES
.
GLENDALE INDUSTRIES
GLORIANE FERNANDEZ
GME CONSULTING SERVICES INC
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREATER LEWISVILLE THERAPY CTR
GREENLEAF WHOLESALE FLORIST
GREGORY NORTON
.
GUADALUPE ESCAMILLA PHDLPC .
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAMMOND & STEPHENS
HANK GREENIDGE
.
HANNAH SHOREY
HAROLD WHITE JR
HARRELL CENTER HS JROTC
HARRY HUNTER
.
HARVARD DEBATE INC
HAWAIIAN FALLS
HEINEMANN-RAINTREE
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HORIZON HEALTH EAP
.
HOSA
I FRATELLI'S RESTAURANT
IMO
.
IMPRESSIONS MARKETING
IN BLOOM
INCARE TECHNOLOGY
.
INFOBASE PUBLISHING
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
IPARADIGMS LLC
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
J & S EQUIPMENT CO
J W PEPPER & SON INC
JACQUELINE FURZEY
JACQUELINE FURZEY
JAMES DURHAM
.
JAMES MCCARTHY
JAMES RIVENS
JAMES WATSON
JANE BALL (PETTY CASH)
Pg. 27
Check Amount
$299.00
$70.00
$127.50
$108.00
$26,840.00
$4,714.34
$581.00
$110.47
$683.02
$100.00
$736.67
$71.00
$220.00
$81,043.00
$1,071.72
$48.61
$133.30
$110.00
$136.00
$272.28
$50.00
$95.24
$795.00
$200.00
$4,119.70
$181.35
$449.30
$1,153.04
$879.83
$148.25
$9,568.26
$135.00
$92.02
$4,448.40
$254.96
$261.60
$497.50
$96.25
$170.85
$99,384.59
$89.86
$5,557.82
$75.00
$300.00
$1,287.00
$546.17
$552.10
$110.42
$70.00
$429.83
$70.00
$721.60
$9.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
22150
109187
124820
110186
32881
102181
131952
130440
8542
112306
130853
130853
130666
124218
131852
133459
100160
125133
117496
125038
28250
99623
31263
133671
131356
105213
133531
59155
109163
133217
133217
103855
133460
115643
117829
110946
104696
133149
122884
133500
113257
133672
120732
114395
126779
118517
133110
30854
120533
114023
30930
129905
112675
Vendor Name
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JANICE CORDRAY
JARRED GOODALL
.
JASON'S DELI
JASON'S DELI
JATO ATHLETICS
JENNIFER PENNY
JESSE BROWN
.
JIM CARTER
.
JIMMY CAMPBELL
JIMMY CAMPBELL
JOCELYN HUND
.
JOE CRAVENS
JOE FUNK CONSTRUCTION ENG INC
JOE VALENZUELA
.
JOHN BENZER
.
JOHN GREEN
.
JOHN JAEGER
JOHNNY SHALLOWHORN
.
JOHNSON SUPPLY CO
JON ENGELKING
JON LEE
.
JOSE DELGARDO
.
JOSEPHSON INSTITUTE OF ETHICS
JTW MEDICAL
.
JUAN RICHARDSON
.
JUDY WHITAKER
.
JULIA A HAUK CS 921764X
JULIE BOYD
JULIE BOYD
JUNIOR LIBRARY GUILD
KANDACE JOHNSON
.
KAREN STEVENS
KARIN BALL
KATHY FRENCH
.
KELLEY POCHE
.
KELSEY MARTIN
KEN LEWIS
.
KENDRICK SHANKLIN
.
KENNETH DAUBER MD
.
KERRY EHIEM
.
KEVIN GARDENHIRE
.
KEVIN JOHNSON
.
KEVIN KELLN
KIM O'BRYON
KIMBERLY HALL
.
KROGER
KWIK KAR
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAGWENNA MINGILTON
Pg. 28
Check Amount
$305.00
$700.00
$99.35
$60.00
$487.63
$83.59
$300.00
$88.00
$60.00
$1,736.00
$146.48
$219.72
$100.00
$252.45
$128,895.10
$150.00
$202.06
$70.00
$337.70
$60.00
$165.28
$100.00
$75.00
$198.70
$367.19
$235.49
$94.14
$400.00
$508.00
$158.00
$316.00
$954.00
$150.00
$1,000.00
$288.45
$350.00
$150.00
$154.22
$60.00
$180.00
$1,440.79
$120.00
$170.24
$98.54
$189.75
$137.00
$60.00
$612.45
$1,679.91
$204.90
$133,716.79
$1,867.15
$1,824.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
113046
133690
31020
133540
130481
105754
130510
105883
31265
100254
133660
110202
110202
122312
118062
31691
119541
107278
106540
127881
115272
119688
32157
112866
32770
29997
33614
132236
129562
107062
35900
1070
133665
30780
104545
80064
111044
133106
2949
4983
106855
125790
121073
114130
130566
114856
42641
133140
133140
34152
125842
104943
120499
Vendor Name
LAKE HIGHLANDS WILDCAT CLUB
LAKE POINT MEDICAL CENTER .
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LATANYA MARTIN
.
LAURA HARDY
LAURIE ORLOFF
.
LEARNING PATCH - GF EDUCATORS
LEE LEWIS CONSTRUCTION
LEWISVILLE ISD
LINDA PACE
.
LINDA PALMER
LINDA PALMER
LINDA PECOT
LINDELL HALE
.
LINGUISYSTEMS INC
LISA AWBREY
LISA WELLBORN
LIVING EARTH TECHNOLOGY CO
LIZA BARRETT
.
LOUIS & CO
LOUISE GANNON
LOWE'S COMPANIES INC
LSS DIGITAL
M AND A TECHNOLOGY INC
MALVINA KESELMAN
.
MANAGED PRESCRIPTION PROGRAM .
MANSFIELD H S SOFTBALL
MARGARET FISCHER
MARIA MCCOY
MARILYN MONTEIRO
.
MARK ALEWINE
.
MARK HAWKINS
.
MARK KRONE
.
MARK LUCKE
.
MARK WELLBORN
MARTHA H LARA
MARTIN EAGLE OIL CO INC
MARY ANDERSON
.
MARY ANN BARGMANN
MARY PRESLEY
MARY SHAFFER
MASTERTURF PRODUCTS & SERVICES
MATRIX REHABILITATION-TEX INC.
MATT GARVER
MATT SIPKO
.
MAVERICK JACKETS
MAYRA ANDALUZ
MAYRA ANDALUZ
MCGRAW HILL CO
MEDICAL EDGE HEALTHCARE GROUP.
MEDIEVAL TIMES
MEGAN HEUER
.
Pg. 29
Check Amount
$670.00
$213.27
$4,410.43
$120.00
$130.00
$60.77
$17.00
$27.27
$594,043.55
$150.00
$120.00
$330.52
$82.63
$26.95
$95.24
$1,326.40
$359.00
$32.00
$897.75
$80.00
$126.25
$69.63
$337.88
$315.00
$71,403.76
$51.00
$40.13
$200.00
$98.00
$138.00
$1,840.00
$255.00
$60.00
$75.00
$150.00
$63.00
$600.00
$16,863.00
$150.00
$1,575.00
$1,100.00
$154.00
$5,850.00
$1,526.08
$308.36
$3,000.00
$3,896.75
$192.24
$96.12
$18,466.65
$1,066.28
$5,453.85
$28.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
123496
117890
120872
129641
121370
129438
115320
115092
128766
35132
115251
130483
119421
119583
101472
102785
130943
129910
124251
107164
72121
35550
35562
35723
133462
35939
129762
36441
36495
36555
125094
37100
103379
113136
132356
132917
113038
113516
37865
37898
128702
60550
38049
132391
103203
110434
38280
112569
133448
130442
129607
128338
129881
Vendor Name
MEGAN MCSHERRY
MELANIE KELLEY
MELINDA PIERCE
MELVIN HU MD
.
MERIDIAN OFFICE SYSTEMS INC
MERRILEE KICK
MESQUITE HIGH SCHOOL ATHLETICS
MESQUITE ISD JROTC PROGRAMS
METLIFE
METRO FLEET COLLISION REPAIR
MHS (MULTI HEALTH SYST)**
MICHAEL HENDERSON
.
MICHAEL STALLONS
MICHELLE MOSES-MEEKS
MIDWEST BIOSERVICE CO LLC .
MIKE BALL
MIKE CLAMPITT
MIKEL BURRESS
.
MILESTONE CONSULTANTS INC
MILTON NEHER
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MODERN SIGNS PRESS INC
MOHAMMAD NAMMARI
.
MOORE MEDICAL CORP
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NASSP
NATHANIEL LEWIS
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC BEE
NATIONAL WHOLESALE SUPPLY
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NCSS
NEOPOST LEASING INC
NEWMAN SMITH HIGH SCHOOL
NICHOLE WALKER
.
NICK ZARAFONETIS
NORCOSTCO INC
NORTH STAR MRI LP
.
NORTH TEXAS ORIENTEERING ASSOC
NSTA
NU CARE PA
.
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
Pg. 30
Check Amount
$896.21
$500.86
$231.55
$130.51
$202.00
$104.12
$200.00
$50.00
$38,156.95
$12,785.26
$268.50
$130.00
$70.41
$138.00
$1,352.00
$302.50
$277.75
$500.00
$2,220.00
$200.00
$22.45
$325.03
$1,099.15
$61.86
$150.00
$1,259.22
$512.00
$117.86
$206.92
$1,837.40
$70.00
$105.00
$973.28
$70.00
$724.19
$525.38
$327.30
$267.00
$263.76
$66.00
$70.00
$80.47
$128.30
$539.57
$157.00
$3,228.00
$101.49
$168.45
$15,643.85
$650.00
$161.00
$866.47
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
132625
133255
133256
132859
128246
133238
99450
99450
127590
132547
38436
117418
111490
131454
126476
124476
38801
38985
106558
105222
105222
130223
129003
128526
39235
131123
108654
101673
39840
132913
104195
109659
15593
115064
40177
132883
108313
108236
107873
100420
39825
40855
41420
106814
41550
41605
116822
70010
70010
70010
121315
124884
117645
Vendor Name
OAG - TXCSDU
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OFSI
OHIO CSPC - 7012922659
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
PARADISE FRUITS & VEG
PASF OF TEXAS
PASF OF TEXAS
PATRICIA PHILLIPS 401-51451-05
PAUL HARTMAN
.
PAYPAMS
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEDIATRIC OPHTHALMOLOGY
PENDERS MUSIC CO
PERKINS + WILL
PHARES CORDER
.
PHONAK HEARING SYSTEMS
PHYLLIS CRISP
.
PHYLLIS STOUP
PIECES OF LEARNING
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUC FOUNDATION
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
POSTMASTER
POSTMASTER
POSTMASTER
PRESBYTERIAN HOSPITAL OF PLANO
PRESBYTERIAN HOSPITAL-DALLAS
PRI-SMMPP
.
Pg. 31
Check Amount
$305.00
$240.00
$235.00
$90.00
$697.00
$773.70
$180.00
$846.76
$1,026.08
$352.73
$5,191.72
$256.52
$1,668.00
$671.00
$380.00
$454.30
$8,389.50
$645.18
$5,566.46
$365.00
$364.00
$565.00
$220.00
$33,006.42
$8,840.97
$493.22
$1,759.25
$345.00
$707.62
$4,929.00
$112.00
$1,052.48
$136.00
$67.00
$126.55
$394.40
$236.19
$192.00
$125.00
$250.00
$364.56
$254.95
$64.58
$92.38
$45.60
$1,332.00
$120.90
$12,091.28
$132.00
$44.00
$35.00
$1,680.00
$80.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
104794
115197
133157
13125
101512
113889
108043
112849
42868
130243
117582
56294
38151
133087
131611
129375
129375
122138
107201
124528
133541
133691
106076
130179
110388
127242
128951
129620
121267
133033
133033
126561
104453
129406
105759
125066
131200
126275
45335
45334
103018
124416
121754
116103
128127
101220
132164
101222
45780
45800
46081
117466
46301
Vendor Name
PRIMA
PRIMACARE MEDICAL CENTER .
PROASSIST LLC
.
PROSTAR
PSHS BAND BOOSTERS
PWSH WOLF DEN PTSA
PYRAMID SCHOOL PRODUCTS
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
R-S CENTRAL HIGH SCHOOL
RAINBOW BOOK CO
RANDAL L TROOP MD
.
READING AND RADIO RESOURCE
READY BODIES, LEARNING MINDS
REBECCA FORTNER
.
REFLECTIONS ON SPRING CREEK
REFLECTIONS ON SPRING CREEK
RELIANT ENERGY SOLUTIONS
RHD MEMORIAL MEDICAL CENTER
RHONDA JACKSON
.
RICHARD LAGOW
.
RICHARD ROGERS
.
RICHARDSON ISD
RISHI SHAH
.
RISO INC
ROCKY MOUNTAIN PEDOMETER CO .
RODNEY DAVIS (OFFICIAL) .
RODNEY GEORGE CO
.
ROMANO'S MACARONI GRILL
ROSALYN MARTIN
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSEMARY SCHUSTER
ROURKE-WEIGL PUBLISHING LLC
ROWLETT SOCCER BOOSTER CLUB
RUDY DREW
.
RUSTY COLLINS
.
SAFETY-KLEEN SYSTEMS INC
SAM'S CLUB (4743)** (HOLD)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA KNIGHT
.
SAMUEL FRENCH INC
SARA BONSER
SARA LEE BAKERY GROUP
SAX ARTS & CRAFTS (ONLINE)
SCADU - 128768100A
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS-WACO
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
Pg. 32
Check Amount
$400.00
$496.07
$12.49
$879.65
$267.59
$40.00
$943.90
$354.00
$257.42
$65.00
$42,491.83
$306.67
$702.00
$3,349.00
$500.00
$500.00
$500.00
$908,024.25
$96.00
$135.00
$12.00
$60.00
$240.00
$125.00
$610.82
$999.00
$100.00
$415.00
$308.44
$61.14
$40.76
$918.00
$66.39
$5,409.39
$350.00
$60.00
$70.00
$559.98
$179.37
$346.23
$2,129.27
$200.00
$366.99
$117.70
$3,946.60
$3,371.13
$664.00
$249.00
$1,900.00
$333.54
$333.82
$872.47
$113.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
103020
46500
120713
117968
80076
113379
120000
127349
47511
106927
111841
122850
104631
116108
130459
133203
118971
119656
124716
104060
48500
133270
125187
128348
48839
49559
56795
103349
110180
124754
126484
128957
130114
132081
132618
131616
47141
47141
50501
126835
133479
133465
133115
105324
123996
132627
92
99127
130930
106027
122834
108540
107448
Vendor Name
SCHOOLHOUSE AUDIO VISUAL
SCIENCE KIT-BOREAL LABS INC
SCOTT AYERS
.
SCOTT OLSEN
.
SDE REGISTRATIONS
SECURITY SELF STORAGE CO
SEITZ GIFT FRUIT
SHERMAN GRIFFIN
.
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SHIRLEY LATHAM
.
SIDNEY ENGERAN
.
SIDNEY LANIER HIGH SCH JROTC
SIGNATURE TOWING INC
SILAS HURD
.
SIMON GARCIA
.
SOCCER CORNER
SOCIETY FOR INFORMATION MNGMT
SOMMER ASSOCIATES
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPSS INC
ST ANDREW UNTD METHODIST CHUR
STANDING CH 13 - TR 05-40529-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 CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STEPHEN DISTAD
.
STEPHEN RODENMAYER
.
STEPHENS CLEANERS
.
STEVE MORTENSEN
.
STEVE SPANGLER SCIENCE
STONERIVER PHARMACY SOLUTIONS.
SUNBELT RENTALS
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPLY ROOM INC
SUPREME MEDICAL FULFILLMENT
SUSAN BARTLEY
.
SUSAN LENOX
Pg. 33
Check Amount
$598.00
$1,552.01
$400.00
$75.00
$1,316.00
$8,820.00
$4,325.20
$70.00
$289.55
$157.64
$100.00
$60.00
$75.00
$574.75
$120.00
$75.00
$4,109.00
$370.00
$677.23
$592.50
$168.07
$38,885.00
$1,843.50
$1,535.32
$485.65
$3,770.14
$347.26
$168.72
$2,842.00
$750.00
$553.00
$420.00
$510.00
$820.00
$975.00
$625.00
$99.23
$102.00
$510,660.87
$500.00
$125.00
$150.00
$944.41
$27.00
$114.60
$1,761.67
$77.95
$183.45
$620.00
$375.00
$1,081.20
$3,875.00
$511.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
121395
130024
133268
123143
120550
99187
133542
133038
52810
109244
107498
101541
130579
52951
124479
133503
133212
130071
110019
108302
129774
53358
53372
114572
1800
53405
53600
53995
54005
132487
132487
105225
126585
119645
122657
131522
131640
129499
121281
130920
132876
133224
133616
125836
132289
127467
127467
109296
129285
128278
130674
128427
133466
Vendor Name
SUSAN LENOX (PETTY CASH)
SUSAN NELLES
.
SUSAN SCHULMAN
T MOBILE
TALAE
TAMS-WHITMARK
TANNER LABUTIS
.
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASC
TASHA EVANS
.
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TCSDU - 366-52588-97
TEAM DYNAMICS
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TESOL
TEXAS AFT-PEG
TEXAS BACK INSTITUTE
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS EDUCATION AGENCY
TEXAS EDUCATIONAL PAPERBACKS
TEXAS HEALTH PRESBYTERIAN
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 39894500
TG 229518400
THOMPSON'S QUICK PRINT INC
TIFFANY MCIVER
TIINA SAUNDERS
TIINA SAUNDERS
TINA HARDISON (PETTY CASH)
TIVA
TODD HARRELL
TOM PASSMORE
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
Pg. 34
Check Amount
$129.10
$54.00
$268.00
$161.30
$625.00
$2,159.50
$12.00
$412.50
$330.24
$1,555.16
$1,550.00
$860.00
$200.00
$181.30
$500.00
$1,200.00
$688.12
$458.78
$103.00
$1,906.52
$699.81
$3,145.73
$128.50
$1,230.00
$742.69
$262.32
$344.91
$480.00
$177.64
$59.50
$8.75
$55.07
$1,391.25
$361.20
$534.31
$193.17
$389.89
$653.22
$538.35
$518.67
$531.38
$613.98
$237.79
$5,409.05
$131.23
$1,575.00
$525.00
$830.12
$28.84
$154.36
$240.00
$450.00
$823.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2009
Date
Vendor ID
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
12/16/2009
55976
122424
123648
122553
56052
56185
54850
121901
132713
132986
127096
133650
126277
14100
132290
56755
57260
128929
128522
131678
132165
57501
57535
131935
57653
57677
121841
129724
106274
59055
126980
59975
59850
60020
120022
133003
60300
119004
130395
60451
60450
133502
129024
21900
60611
118406
Vendor Name
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TOTAL OFFICE EQUIPMENT SERV
TOUCHTONE IMAGING PLANO
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TSTA
TUMBLEWEED PRESS INC
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU 0012086133
U S MEDICAL GROUP
.
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
UNITED WAY
UNIVAR USA INC
UNUMPROVIDENT
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VIRCO INC
VISION SERVICE PLAN
VISTA HOSPITAL OF DALLAS .
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WASHINGTON MUSIC CENTER INC
WATCH DOGS
.
WES COX
.
WESTERN TENNIS CONTRACTORS .
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WORK ACCIDENT CHIROPRACTIC
WORLD BOOK INC
WRITING ACADEMY
WYLIE AFJROTC
XEROX CAPITAL
XEROX CORP
YANIRED PALOMA GOMEZ** (HOLD)
ZANE STAPP (0FFICIAL)
.
1ST QUALITY LOCK & KEY
4-L ENGINEERING CO INC
4IMPRINT
Pg. 35
Check Amount
$1,895.05
$68.00
$187.60
$501.52
$18,312.36
$169.41
$6,045.28
$8,438.85
$540.00
$308.68
$470.00
$865.00
$650.00
$18.85
$1,302.27
$22,807.00
$97.38
$67,079.52
$346.06
$569.77
$567.70
$297.96
$50,555.00
$7,307.25
$353.23
$16,642.02
$250.00
$100.00
$70.00
$750.00
$804.65
$6,086.50
$191.95
$449.64
$564.00
$3,886.03
$239.00
$375.00
$270.00
$2,002.75
$4,014.45
$30.00
$90.00
$125.30
$170.00
$261.81
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