PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
109070
131994
101763
123951
340
100011
562
565
113638
133546
120359
127273
130219
133337
123309
133547
8642
133548
133682
128328
1314
108576
126411
116886
120307
99437
1780
103636
103636
108051
118875
133296
133549
131516
129120
133534
133382
133504
130540
133720
129288
133046
125613
3454
3451
112979
133010
110411
111563
3650
133383
133114
3678
Vendor Name
A & F ELEVATOR CO INC
A J MOORE ACADEMY ARMY JROTC
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC COMMUNICATION ASSOC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACHIEVEMENT PRODUCTS
ADAM PERRY
.
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
ALEX MATROS
.
ALLAN BURNS
.
ALLEN HIGH SCHOOL TENNIS
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALLISON PETTY
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTAIR CO
AM TECHNOLOGIES
AMANDA ARROYO
AMANDA HELLMAN
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN TIME & SIGNAL
AMERICAN TOOL
AMIGOS LIBRARY SERVICES
AMY MCCORKLE
.
ANDRE DANGERFIELD
.
ANGELA OGBURN
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY NEWBY
.
ANTHONY VIDMAR
.
ANTOINE SPEARMAN
.
ANYTHING WEATHER COMMUNICATION
APARICIO'S INC
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APRIL KONDRAT
.
ARCHWAY SCM LLC
ARMIDA WHITE
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT
(1099) .
ARTISTIC TEXTILE
Pg. 1
Check Amount
$190.00
$140.00
$840.25
$17,333.10
$5,686.95
$767.58
$240.00
$1,186.50
$2,483.77
$324.00
$1,817.40
$20.00
$34.00
$270.00
$175.00
$270.00
$38,980.08
$391.50
$2,025.00
$264.30
$11,352.40
$444.00
$5,500.00
$75.90
$140.25
$7,378.25
$1,488.00
$304.00
$1,070.00
$94.40
$146.34
$340.00
$54.00
$70.00
$96.00
$450.00
$162.00
$54.00
$110.00
$121.50
$40.00
$126.00
$180.00
$299.00
$1,163.27
$75.00
$8,125.98
$104.68
$23,616.00
$10,215.59
$216.00
$270.00
$548.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
99414
3740
132921
3774
32400
133059
128856
128838
4304
626
103122
112295
119517
122003
5025
5026
111310
124112
108199
131075
133664
6143
120448
6152
6170
133553
43527
18100
6800
100162
133555
29978
7400
7655
103706
127102
108320
133506
133557
133338
109629
117414
128611
9100
9538
99895
114441
131973
116272
26681
32690
9700
33649
Vendor Name
ASCD
ASEL ART SUPPLY INC
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AUDRA RILEY
.
AUTO-CHLOR SERVICES LLC
A1 PROMOTIONS
B & G CHEMICALS EQIP CO INC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BECKY GARRETT (PETTY CASH)
BENCO COMMERCIAL ROOFING
BENJAMIN HALES
.
BERTIE KINGORE MD
.
BEST OF TEXAS CONTEST
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILLY LANIER
.
BLAIR REED
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB WEIR
BOBBY MCCOY
.
BONNIE KAHN
BORDEN
BORDERS BOOKS
BOYS & GIRLS CLUBS
BRAD HOOKS
.
BRANT PERRY
BRANTLEY HICKMAN
.
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BROOKE BAUER
BROOKE GRALL
.
BULLET GRAPHICS CENTER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CALVIN SMITH
.
CAMILLA SMITH
.
CARLA HICKMAN
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
Pg. 2
Check Amount
$239.60
$2,923.76
$88.68
$724.85
$1,420.34
$60.00
$800.00
$423.40
$230.00
$600.00
$158.00
$345.27
$1,456.20
$165.25
$594.98
$1,587.48
$939.58
$32,988.22
$390.08
$86,180.00
$60.00
$3,500.00
$49.00
$224.20
$129.00
$162.00
$30.00
$720.94
$466.68
$49.50
$135.00
$111.27
$44,586.77
$187.77
$14,317.00
$70.00
$472.00
$391.50
$162.00
$229.50
$337.89
$108.00
$75.00
$1,431.62
$385.60
$535.12
$4,083.33
$93.04
$27.00
$81.13
$374.00
$663.35
$1,775.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
10035
133558
113011
10810
127370
132230
11900
133561
116806
114002
118219
107399
40498
114797
40500
127295
113317
133695
107231
107231
13477
128175
128349
102958
133712
122074
14430
115006
132031
110472
14659
103096
100565
14765
129125
106727
130479
116182
133564
117148
133565
115253
119987
133343
133387
133567
133388
133249
125285
123526
105448
133568
130967
Vendor Name
CARRIER CORP
CARY PHILLEY
.
CENTERSOURCE SYSTEMS LLC
CENTRAL ENGINEERING & SUPPLY
CHAD FOX (OFFICIAL)
.
CHARU PATEL
CHILDCRAFT EDUC (ONLINE ORDER)
CHRIS MEEHAN
.
CHRISTOPHER BIANEZ (1099) .
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLAUD PERSON
.
COLLEGE BOARD
COLLEGE BOARD
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTACT CRISIS LINE
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COPPELL HIGH SCHOOL SPEECH
COPPELL ISD BOYS SOCCER
COPPELL TENNIS
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY
COSTUMES BY DUSTY INC
COTTON EXCHANGE
CREEKVIEW HIGH SCHOOL SPEECH
CROWN TROPHY
CSDU - COURT 78866
CTAT INC
CURTIS MARTIN
.
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
DAL-TILE
DALLAS BASKETBALL OFFIC ASSN
DANIEL BOOTH
.
DANIEL CATES
.
DANIEL TYLER
.
DANIELLE EASON
DANIELLE MAXEY
DARRYL BLACKBURN
.
DAVID COPELAND SAND & GRAVEL
DAVID KNOLES
.
DAVID TILLEY
.
DAWN CROW
Pg. 3
Check Amount
$111.25
$162.00
$373.56
$625.17
$130.00
$197.40
$283.31
$1,485.00
$108.00
$249.50
$89.51
$2,464.97
$13,362.00
$24.00
$73,485.23
$50.00
$313.85
$98.77
$325.00
$325.00
$1,050.00
$67,545.00
$2,040.90
$1,680.55
$55.00
$1,319.80
$322.50
$658.00
$200.00
$125.00
$96.16
$66.00
$6,320.28
$4,269.80
$570.00
$146.45
$79.38
$90.00
$81.00
$91.80
$324.00
$189.80
$600.00
$1,809.00
$270.00
$216.00
$341.88
$363.32
$60.00
$420.00
$93.04
$445.50
$1,100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
130967
120728
130541
108944
111588
128843
116478
131958
17400
133571
103836
117452
130937
106250
132891
18106
123158
133064
132315
18775
18725
133392
127329
18961
104165
19400
99376
107755
19410
129876
19838
99527
42876
132044
132382
133530
129163
122205
133714
133574
120559
133696
122107
128697
133687
133446
127761
20991
21256
133029
21450
101060
100377
Vendor Name
DAWN CROW
DAWN JACKSON
DE'AUBREY BETHLEY
.
DEBBRA JENNINGS
DEBORAH JOHNSTON
DEI ROSSI CORP
DELANEY EDUCATIONAL INC
DELNECO GIBSON
.
DEMCO INC
DENNIS MUELLER
.
DENTON GUYER BOOSTER CLUBS
DESTINATION IMAGINATION INC
DG'S PIZZA INC
DIANA MILLER
.
DIB CREATIVE GROUP INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
EDUCATION SERV CNTR-REGION 20
EDUCATION SERV CTR-REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
ELLEN GERMAIN
ELVIRA ROJAS
EMERGENCY VEHICLE EQT CO
EMORY PRICE
.
EMPOWERING WRITERS LLC
ENSLOW PUBLISHERS INC
ERIC JANCOVECH
.
ERIC SEED
.
ERIC WALKER
.
ERIC WILLIAMS
.
ERIN SUMNER
ESS
EUGENIO LOMAS**
(HOLD)
EUNJU MARTINEZ**
(HOLD)
EXPLORELEARNING
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FISHER SCIENTIFIC
Pg. 4
Check Amount
$1,797.40
$227.76
$130.00
$95.37
$2,679.00
$500.00
$1,514.56
$60.00
$492.55
$108.00
$450.00
$1,000.00
$2,103.27
$2,710.00
$5,250.00
$1,369.92
$47,955.00
$15,116.02
$76.00
$62,588.00
$205.87
$1,863.00
$483.45
$2,555.65
$300.00
$1,470.00
$2,800.00
$13,341.00
$327.77
$560.00
$1,053.00
$135.40
$70.40
$2,125.00
$1,169.42
$120.00
$330.00
$901.60
$60.00
$54.00
$30.00
$25.00
$151.04
$504.00
$429.94
$105.00
$6,500.00
$24,242.06
$6,302.94
$160.15
$329.56
$110.50
$79.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
130451
22055
133251
22101
129208
133347
133578
109109
74111
117171
100278
118879
131236
23200
127410
23250
133579
133512
133580
100382
99198
25002
57580
128867
123222
117789
133581
109770
25637
106004
102447
25785
113446
125496
25889
108089
122936
133513
104863
125180
125180
99529
35188
60647
26665
99208
26900
109794
27600
107606
124998
107476
125216
Vendor Name
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOOR MAT SYSTEMS
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FREDERICO MANCIAS
.
FRISCO ISD ATHLETIC DEPT
FUTURE HORIZONS INC
FUTURES CHANNEL
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREGORY WILLIAMS
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUSTAFSON MANUFACTURING CO
H COM INTERNATIONAL INC
HABITAT FOR HUMANITY INTNL
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANK GREENIDGE
.
HAROLD HILLIARD
.
HARRY K WONG PUB**
(HOLD)
HAWAIIAN FALLS
HAWAIIAN FALLS
HEINEMANN
HENRY SCHEIN INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGH SCOPE PRESS
HIGHSMITH CO INC
HONEY B HAM CO
HOUGHTON MIFFLIN HARCOURT
HTE DANCE & SPIRIT GROUP INC
I FRATELLI'S RESTAURANT
IMAGESTUFF.COM
IMPRINT RESOURCES
Pg. 5
Check Amount
$771.05
$627.21
$104.75
$14,603.10
$70.00
$270.00
$54.00
$30.38
$30.95
$43.00
$2,017.40
$99.30
$8,496.44
$111.30
$817,474.26
$71.36
$324.00
$297.00
$4,468.50
$1,468.70
$16,594.00
$345.35
$1,267.90
$1,689.84
$2,331.00
$423.48
$216.00
$2,400.00
$162.00
$3,198.80
$71.00
$520.50
$614.00
$100.00
$155.09
$199.54
$40.00
$216.00
$134.75
$200.00
$400.00
$523.48
$89.49
$402.00
$923.83
$52.90
$647.52
$71.91
$40,771.27
$10,750.00
$93.27
$166.32
$459.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
108433
130031
28330
130623
125449
39870
132500
122518
133395
133350
133431
133585
113561
122635
133396
133587
102181
102181
124607
111003
133433
133589
133593
131411
8542
133594
133716
130853
7562
133400
133595
133711
125133
30611
133596
100295
29847
28250
29895
110592
133599
133708
133217
103855
130502
133653
29959
125932
133500
133358
133435
133654
133672
Vendor Name
INDUSTRIAL HYG-SAFETY TECH INC
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INTEGRATED BIOMETIC TECHNOLOGY
IRINA LYAPMAN
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JACKIE ESTES
JACQUELINE FURZEY
JAMES BATES
.
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES RIVENS
.
JAMES SHARP JR
.
JASON EVANS
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JEFF CROUSE
.
JEFF GRAHAM
.
JEFFREY KING
.
JERRY MEHMEN
.
JERRYS SCOREBOARD-SPORTING
JESSE BROWN
.
JESSE MUSE
.
JESSICA WILLIAMS
JIMMY CAMPBELL
JOE BOYD
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN GREEN
.
JOHN KOCH
.
JOHN NEITSCH
.
JOHN RAWLEY
.
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JONES SCHOOL SUPPLY CO INC
JONETTE DALFONZO
.
JOSEPH WOLF
.
JOSH REEVER
.
JULIE BOYD
JUNIOR LIBRARY GUILD
JUNIOR TOURS
KANVIN RAVIN
.
KATHY BURKES MARIONETTES .
KEN ADAMS SPECIAL EVENTS .
KENDRICK SHANKLIN
.
KENNETH BURRS
.
KENNETH FOALE
.
KENT PALUGA
.
KERRY EHIEM
.
Pg. 6
Check Amount
$2,791.00
$868.84
$5,562.15
$26,638.55
$53.90
$413.17
$1,700.00
$141.00
$773.00
$94.50
$216.00
$405.00
$70.00
$60.00
$243.00
$108.00
$66.00
$93.62
$335.00
$450.00
$1,841.50
$121.50
$2,025.00
$112.50
$190.00
$148.50
$170.07
$512.74
$160.00
$121.50
$783.00
$108.00
$140.00
$70.00
$270.00
$300.00
$444.43
$265.01
$74.75
$266.50
$270.00
$60.00
$553.06
$3,657.00
$1,827.00
$270.00
$8,000.00
$500.00
$60.00
$270.00
$216.00
$67.50
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
133657
127320
133110
110560
9102
30854
129905
30930
103270
31020
132979
103858
130481
99109
127931
105883
5440
133151
100202
113370
103272
117369
110202
31691
110157
120891
122235
32345
51649
32423
112893
119688
32157
112866
32568
32770
112953
40400
99385
125766
9300
133365
133410
133083
133447
100869
106855
129815
35355
34025
122909
42641
129226
Vendor Name
KEVIN WINGO
.
KIMBERLY GORHAM
KIMBERLY HALL
.
KINGS III OF AMERICA INC
KRISTI GRAHAM (PETTY CASH)
KROGER
LABATT
LABATT
LAERDAL MEDICAL CORP
LAKESHORE LEARNING MATERIALS
LAKISA WALDON
LAMAR HIGH SCHOOL ATHLETICS
LATANYA MARTIN
.
LAWSON PRODUCTS INC
LEAH PENDLETON
LEARNING PATCH - GF EDUCATORS
LEE ANN BEGIS
LEENA GULATI
LERNER PUBLISHING GROUP
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
LINDA CONERLY
LINDA PALMER
LINGUISYSTEMS INC
LIONS TENNIS ASSOC
LLOYD JENKINS
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR LEARNING
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOUISE GANNON
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIN AUTO PARTS
MAPSCO INC
MARCY MATHWORKS
MARILYN CARRUTHERS(PETTY CASH)
MARIO CASTILLO
MARK ELKINS
.
MARK RUDD
MARK STRAUBEL
.
MARY BETH KING
MARY PRESLEY
.
MARY WAUGH
MASON MILLER
.
MASTER TEACHER INC
MATT LASSEN
.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
Pg. 7
Check Amount
$162.00
$68.20
$120.00
$778.02
$101.33
$184.93
$3,537.04
$202,449.93
$1,153.04
$4,186.18
$1,965.00
$200.00
$190.00
$552.16
$1,001.51
$188.96
$148.50
$98.45
$36.08
$1,620.00
$150.00
$81.40
$578.37
$843.30
$150.00
$282.33
$348.00
$324.00
$134.39
$684.22
$40.00
$73.15
$2,908.85
$195.00
$365.98
$124,377.65
$3,229.30
$89.88
$5,300.00
$120.89
$49.21
$319.20
$351.00
$2,000.00
$85.00
$50.36
$1,100.00
$159.80
$30.00
$368.95
$65.00
$179.85
$2,800.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
133140
124601
34152
131458
125255
121370
115092
131801
115251
133367
133368
133411
133521
130483
133608
133610
133612
133614
116750
35186
133717
107164
132737
128756
23022
100483
35939
104296
105614
36495
132063
37100
103677
37205
132356
130632
113038
37898
128702
131512
114520
124642
112569
131641
124414
125729
126274
132614
99450
38436
117418
111490
38449
Vendor Name
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCMILLAN JAMES EQUIP CO L P
MEDICAL WHOLESALE INC
MERIDIAN OFFICE SYSTEMS INC
MESQUITE ISD JROTC PROGRAMS
MGP FUNDRAISING
MHS (MULTI HEALTH SYS)**(HOLD)
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICHELLE MELANDER
MICO INDUSTRIAL CO
MIKE HOWARD
.
MILTON NEHER
.
MINI SABU
.
MISSY BENDER
MODULAR SPACE CORP
MONDO PUBLISHING
MOORE MEDICAL CORP
MYRON CORP
MYRON KELLEY
.
NASCO
NATHALIE LAMA
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NEWMAN SMITH HIGH SCHOOL
NICHOLE WALKER
.
NORTEX MODULAR SPACE
NORTH TEXAS SWIMMING
NORTH TX LONGHORN NFL DISTRICT
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
Pg. 8
Check Amount
$336.46
$1,761.95
$1,724.10
$1,388.00
$650.74
$103.00
$305.00
$3,108.00
$93.00
$270.00
$216.00
$108.00
$202.50
$100.00
$121.50
$162.00
$270.00
$216.00
$101.75
$399.50
$375.00
$200.00
$1,404.00
$144.65
$771.10
$2,780.00
$287.88
$168.05
$65.00
$1,329.61
$664.00
$15.00
$15,363.68
$312.40
$4,294.88
$276.92
$318.00
$72.00
$60.00
$1,600.00
$500.00
$50.00
$178.71
$214.62
$129.23
$60.00
$359.04
$473.08
$180.00
$52,641.59
$73.25
$4,057.00
$611.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
99343
110441
101026
38985
112870
106558
125087
120404
133413
129003
132890
133697
39840
105515
133414
133618
125080
108236
100420
40200
39825
41400
41420
106814
41605
114534
126362
99217
70010
70010
42100
99997
124884
104794
42639
130817
130484
13125
108043
42856
117582
56294
133727
130762
110952
99649
132187
107003
41900
133417
133621
103929
102500
Vendor Name
ON THE BORDER
ONE STOP BUS STOP INC
OPTIONS PUBLISHING INC
ORIENTAL TRADING CO
PAM RECSNIK
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PAT LEE
.
PATRICK CLARK
.
PAUL HARTMAN
.
PC MALL GOV INC
PEGGY SOSTAND
.
PENDERS MUSIC CO
PESH ROTC BOOSTER CLUB
PETER PECINA
.
PHILIP RICH
.
PHOTO-STAT LP
.
PIPER WEATHERFORD CO
PISD EDUC FOUNDATION
PITNEY BOWES INC
PLANO EDUCATION ASSOC
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLUMBERS CONTINUING EDUC .
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESBYTERIAN HOSPITAL-DALLAS
PRIMA
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSPER SLAMDUNK BOOSTER CLUB
PROSTAR
PYRAMID SCHOOL PRODUCTS
QUALITY AUDIO VISUAL INC
RAINBOW BOOK CO
RANDAL L TROOP MD
.
RANDALL STRICKLAND
.
RAPTOR TECHNOLOGIES
RAYLENE ELDRIDGE
REALLY GOOD STUFF INC
REBECCA HUNTER
.
REYNOLDS MANUFACTURING CORP
RICH BUTLER (PETTY CASH)
RICHARD CASS
.
RICHARD PEREZ
.
RICK ARMOR
.
RLK ENGINEERING
Pg. 9
Check Amount
$444.78
$149.72
$626.60
$60.29
$72.60
$4,614.97
$29,907.50
$110.00
$54.00
$200.00
$1,761.49
$120.00
$545.70
$1,274.90
$83.75
$162.00
$43.50
$1,150.00
$250.00
$556.99
$8.68
$919.37
$3,360.57
$1,095.82
$3,296.70
$85.00
$411.25
$709.92
$68.64
$155.00
$6,444.93
$9,317.44
$840.00
$350.00
$94.60
$20.00
$175.00
$2,022.75
$396.00
$2,413.56
$686.52
$199.26
$54.00
$33,444.00
$55.55
$540.02
$60.00
$344.20
$504.12
$216.00
$216.00
$1,620.00
$11,100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
108799
44110
133698
133625
133626
133699
121267
133033
123308
126561
133632
122112
105759
126547
125066
133633
131200
130747
133418
45334
103018
121754
132032
131866
128127
133107
124298
101220
105177
133195
101222
101222
45800
119839
101332
99924
117466
46301
46500
120713
133415
125030
80076
109158
133419
47339
15590
127349
99309
47511
106927
116719
111841
Vendor Name
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBBIE HOWELL
.
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
ROBIN WARMAN
ROMANO'S MACARONI GRILL
ROSALYN MARTIN
ROSE COSTUMES
ROSE FOOD SERVICE
.
ROSE SPEARS
.
ROSE WEITZMAN
ROWLETT SOCCER BOOSTER CLUB
ROYAL CATERING INC
.
RUDY DREW
.
RUSSELL TUCKER
.
RUSTY COLLINS
.
SAFETY & SECURITY INTERNAT'L
SAM ELLISTON
.
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAN MARCOS LADY RATTLER GIRLS
SARA ANDRADE
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT-BOREAL LABS INC
SCOTT AYERS
.
SCOTT COPELAND (SECURITY) .
SCOTT ECKENSBERGER
.
SDE REGISTRATIONS
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHAR PRODUCTS CO
SHEILA SPENCER (PETTY CASH)
SHERMAN GRIFFIN
.
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SHIRLEY DIETZ
SHIRLEY LATHAM
.
Pg. 10
Check Amount
$356.65
$533.05
$60.00
$270.00
$81.00
$60.50
$508.08
$142.72
$1,438.00
$936.00
$486.00
$77.55
$350.00
$1,665.75
$100.00
$121.50
$70.00
$726.80
$162.00
$2,955.58
$3,212.10
$80.00
$250.00
$1,000.00
$7,684.03
$1,260.00
$7,870.00
$1,422.55
$444.07
$463.00
$3,871.08
$4,021.62
$305.26
$4,831.36
$115.81
$24.20
$1,382.82
$15.24
$142.44
$150.00
$54.00
$60.00
$219.00
$18.00
$324.00
$200.00
$84.04
$70.00
$129.25
$289.35
$153.84
$86.35
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
44983
116108
130459
130462
48022
118971
124716
104060
48500
133270
125187
48839
49559
133701
56795
124908
114027
129957
133501
123498
130978
128566
130398
47141
133636
110042
92
51655
99127
130930
130930
110228
126632
130024
101751
131670
133702
52810
117587
109244
107498
107498
112222
53185
108302
129774
53358
186
122226
102406
112314
120378
126585
Vendor Name
SHW GROUP LLP
SIGNATURE TOWING INC
SILAS HURD
.
SKINNER NURSERIES
SLOCUM PRINTING INC
SOCCER CORNER
SOMMER ASSOCIATES
SOUTH GARLAND HIGH SCH SPEECH
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPENCER NAU
.
SPORT SUPPLY GROUP INC (BSN)
SQUARE 1 ART**
(HOLD)
ST MARK'S SCHOOL OF TEXAS
STACIE BLOW
.
STACY MCGRAW
STAGELIGHT INC
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR AUTISM SUPPORT INC
STAR COMMUNITY NEWSPAPERS
STEPHEN SMART
.
STERN'S CATERING COMPANY
SUNBELT RENTALS
SUNDANCE-NEWBRIDGE EDUC PUB
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPLEMENTAL HEALTH CARE .
SUSAN FEGRAEUS
SUSAN HANLON
.
SUSAN NELLES
.
TACAC INC
TAKEESHA WILLIAMS
TAMMY LEROY
.
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASBO
TASM
TEACHER CREATED MATERIALS
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEX-AIR FILTERS
TEXAN GROUP
TEXAS A & M UNIV
TEXAS AIRSYSTEMS LLC
TEXAS DEPT OF PUBLIC SAFETY
TEXAS 2 STITCH
Pg. 11
Check Amount
$157,953.26
$1,151.25
$190.00
$556.43
$1,243.00
$635.80
$2,772.63
$692.50
$74.18
$10,961.00
$3,290.00
$21,491.02
$2,331.34
$60.00
$838.14
$1,380.92
$200.00
$60.00
$357.50
$146.78
$233.08
$261.50
$660.00
$1,084.13
$175.50
$3,467.00
$281.65
$1,092.52
$219.90
$1,798.00
$2,991.50
$166.00
$76.50
$29.00
$150.00
$211.12
$70.00
$2,704.19
$208.50
$28.48
$250.00
$700.00
$160.00
$1,619.97
$3,086.60
$54.67
$205.02
$7,044.60
$256.50
$1,585.00
$506.85
$2,145.00
$428.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
133639
133640
131827
55957
131011
133642
30220
55976
131835
36510
104414
133643
133710
118627
56052
123233
119448
56160
56185
56297
54850
124264
125870
56765
102073
56755
119304
57155
133543
133307
127112
120118
57501
132805
57575
108995
132529
133644
133709
129850
129418
133703
58973
128523
103232
133357
133527
133692
133646
126980
133647
116247
59975
Vendor Name
THOMAS MCGRATH
.
THOMAS MILLER
.
TIMBERVIEW H S BOYS BASKETBALL
TIME FOR KIDS
TITAN TENNIS BOOSTER CLUB
TODD WOOLUM
.
TOM KIMBROUGH
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOMMY NASH
.
TONI GROSELLE
.
TONIA WALKER
.
TONY DICKERSON
.
TRACY ISHMAN
TRANE U S INC - PARTS
TRANSFINDER
TREND ENTERPRISES INC
TRIARCO ARTS AND CRAFTS
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TSTA
TX CHILD SUPPORT SDU
UNI-S
UNITED MECHANICAL
UNITED REFRIGERATION
UNITED WAY
UNIV OF NORTH TEXAS
UPSTART
US TREASURY - TAX LEVY
VANDI G & ELIAS M ALBA
VAUGHN VINCENT
.
VERIZON BUSINESS
VIRCO INC
VORTEX CONSTRUCTION
W T COX SUBSCRIPTIONS
WALK THE TALK CO
WALMART COMMUNITY
WALTER MITCHELL
.
WAXAHACHIE FAST BREAK CLUB
WEAVER AND TIDWELL LLP
.
WELLS FARGO FINANCIAL LEASING
WELLS FARGO INS SERV
.
WEST MUSIC CO
WHALEY FOODSERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
Pg. 12
Check Amount
$270.00
$256.50
$300.00
$225.50
$150.00
$270.00
$459.93
$3,159.21
$115.29
$120.00
$85.00
$54.00
$108.00
$150.00
$1,053.34
$1,000.00
$134.28
$151.45
$213.75
$545.00
$68.83
$252.92
$106.98
$29,902.00
$245.44
$120.00
$5,490.00
$94.44
$1,056.39
$20,000.00
$93.04
$1,020.80
$37,281.49
$48,790.60
$3,064.61
$21.10
$5,824.81
$54.00
$100.00
$13,000.00
$175.00
$10,462.50
$42.79
$313.88
$650.00
$216.00
$2,079.00
$270.00
$432.00
$3,583.44
$162.00
$1,142.00
$156.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
Vendor Name
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
1/7/2010
59850
60020
120022
101042
131163
130395
60451
133693
101139
133058
117309
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODBURN PRESS
WORD JUNCTON
WYLIE AFJROTC
XEROX CAPITAL
YOTONJA BENJAMIN
ZEECRAFT TECH
3WIRE GROUP INC
300 DALLAS-AMF FUN FST
$191.95
$545.98
$660.00
$460.13
$2,062.50
$120.00
$1,567.66
$360.89
$24.00
$53.00
$1,878.89
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
109070
322
127032
124398
133735
107720
123951
340
100011
562
132167
103419
133546
133176
763
127273
130187
131987
80136
129840
100986
133337
51953
133547
131156
133548
116473
128328
1314
1321
133027
126412
127783
124669
100344
1780
131536
103636
103636
103636
2360
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A+ COMPUTER SCIENCE
AAMCO TRANSMISSIONS
AARON CLARK
.
AATF
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC COMMUNICATION ASSOC
ACCENTO - THE LANGUAGE CO
ACCURATE MEDICAL
.
ACET
ADAM PERRY
.
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
AIMEE FAULHABER
ALAN KOEBKE
ALEXIS ZENDEJAS
ALLAN BIRD
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLIED THERAPY AND DIAGNOSTICS
ALLISON MCCANN
.
ALLISON STARING
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTERNATOR SERVICE INC
AMANDA BUCK
AMANDA PEARSALL
AMBER HOUSER
.
AMERICAN CHAMPIONSHIPS
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN GEOLOGICAL INSTITUTE
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN RED CROSS
$54,296.00
$13.50
$45.00
$1,268.00
$90.00
$189.00
$9,004.67
$27,751.62
$383.79
$360.00
$190.15
$300.00
$216.00
$120.00
$1,248.75
$150.00
$702.00
$969.20
$75.00
$161.70
$500.00
$216.00
$242.91
$216.00
$33.22
$378.00
$925.51
$316.15
$431.78
$7,976.35
$51.15
$2,000.00
$500.00
$1,870.00
$1,170.00
$56,208.02
$34.50
$72.00
$198.00
$276.00
$14.00
Pg. 13
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
132872
43523
130074
132071
133534
118198
133382
133504
133720
3454
3451
111563
3650
133383
133114
99414
99414
100194
132921
102507
3750
110622
324
105877
126608
3790
32400
133059
57250
133145
132424
133683
626
103122
112295
127625
105081
119517
5026
5200
111310
110508
123281
117720
121460
29836
6152
103639
18100
6800
6901
36199
7357
Vendor Name
AMY JONES
AMY REDDOCH
.
ANDREA JOHNSON
ANIL PILLAI
.
ANNABELLE MASSE
.
ANNETTE MITCHELL
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY VIDMAR
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT
(1099) .
ASCD
ASCD
ASSISTANCE CNTR COLLIN COUNTY
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
AT&T INTERNET ACCESS
AT&T MOBILITY
AT&T MOBILITY
ATLAS PEN & PENCIL
ATMOS ENERGY
AUDRA RILEY
.
AUDRIANNE VALLIANT
.
AVIA PARTNERS
AXIONTECH
B-4-U INC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BAPTIST'S ATHLETIC SUPPLY
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAZILLE BANKS
.
BEALIE HANCOCK
.
BECK GROUP
BEHAVORIAL INNOVATIONS
BERNARD JOHNSON
.
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD .
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBY MOTEN
.
BOOKSOURCE
Pg. 14
Check Amount
$976.39
$51.00
$979.51
$192.00
$274.00
$1,000.00
$162.00
$108.00
$108.00
$579.00
$164.94
$16,278.00
$1,858.79
$162.00
$216.00
$89.00
$96.00
$100.00
$1,381.05
$804.90
$872.86
$795.96
$4,810.00
$240.37
$2,125.64
$91.56
$128,439.53
$60.00
$51.00
$40.00
$4,353.05
$889.14
$425.00
$184.31
$3,584.13
$2,800.00
$69.85
$1,097.40
$2,932.49
$2,206.09
$159.92
$55.00
$110.00
$169,601.68
$2,800.00
$110.00
$62.80
$600.00
$128.76
$485.16
$272.56
$255.00
$189.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
7400
125165
133505
108320
133557
133338
130639
109629
133012
8880
9100
129898
9223
131063
126385
129177
9538
99895
131040
9550
116272
133339
101303
121577
121577
133738
9700
10030
133558
127113
119192
10810
120551
127370
118038
102134
105486
27978
29872
131715
99417
132230
12360
127512
18810
110045
133713
123840
116806
133562
60118
106820
16667
Vendor Name
BORDEN
BOUNCE FOR FUN**
(HOLD)
BRANDON JONES
.
BRANT PERRY
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIAN COATNEY
BRIGGS EQUIPMENT
BROOKE GIBSON
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BUREAU OF EDUC & RESEARCH
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BRADFORD
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLA MUELLER
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASH COW FUNDRAISING
CAVALIERS DRUM & BUGLE
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHAD FOX (OFFICIAL)
.
CHAD GHORMLEY
.
CHAMPION'S CHOICE INC
CHARLES BATEMAN
.
CHARLES HUNTER
.
CHARLES JONES
.
CHARLOTTE ELLSAESSER
.
CHARTWELLS DINING SERV
CHARU PATEL
CHERYL CLARK
CHERYL GEE
CHRIS DULIN
.
CHRIS WILLIAMS
.
CHRISTIAN CLARK
.
CHRISTINA GRIDER
.
CHRISTOPHER BIANEZ (1099) .
CHRISTOPHER MCENTIRE
.
CHRISTOPHER WOODS
.
CITY OF ALLEN UTILITIES
CITY OF DALLAS
Pg. 15
Check Amount
$37,204.45
$441.00
$216.00
$472.00
$108.00
$324.00
$2,772.00
$109.00
$944.67
$186.01
$1,289.20
$320.65
$645.00
$616.58
$1,582.19
$70.00
$4,438.37
$27.00
$5,760.00
$2,153,583.00
$54.00
$162.00
$1,251.25
$80.00
$5,092.89
$51.00
$253.78
$249.14
$216.00
$336.41
$3,749.53
$2,029.45
$386.00
$70.00
$55.00
$1,613.50
$206.34
$149.74
$165.00
$25.50
$482.00
$197.40
$143.55
$1,054.20
$51.00
$55.00
$12.00
$200.00
$270.00
$216.00
$110.00
$553.84
$119.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
131571
40499
105678
40500
44000
133669
133752
117540
107231
105947
99446
128349
102958
130080
115910
14430
115006
110472
133753
14802
123073
129125
106727
105446
119920
133565
59648
111498
16964
115119
100020
133343
133670
133567
133388
133249
130522
18358
105335
132086
123898
25877
105448
133721
133568
133570
103901
130541
110418
103097
100510
17346
17400
Vendor Name
CITY OF HURST
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLEAR CREEK TENNIS BOOSTER
CO SERV
COLLEGE BOARD
COLLEGE BOARD INSTITUTIONS
COMMUNITIES IN SCH DALLAS INC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTEST OF CHAMPIONS
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COPPELL HIGH SCHOOL SPEECH
COPPELL TENNIS
COURTNEY WALKER
COX WELDING SERVICE
CRAIG JONES
.
CREEKVIEW HIGH SCHOOL SPEECH
CROWN TROPHY
CURTIS MCMINN
.
CYNTHIA BROWN
.
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
D BRENNAN REILLY PC
.
DALLAS AREA RAPID TRANSIT
DALLAS SPINAL REHAB
.
DALLAS WORLD AQUARIUM
DANIEL BOOTH
.
DANIEL SHADE
.
DANIEL TYLER
.
DANIELLE EASON
DANIELLE MAXEY
DARNELL MCCOY
.
DARRYL DIXSON
.
DARWIN ISHAM
.
DASH WEERASINGHE
DAVID AZOUZ
.
DAVID HALL
.
DAVID KNOLES
.
DAVID SHELBY
.
DAVID TILLEY
.
DAVID WADDELL
.
DCS INFORMATION SYSTEMS
DE'AUBREY BETHLEY
.
DEBBIE LUCAS
DECA IMAGES
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
Pg. 16
Check Amount
$125.00
$1,106.44
$1,084.23
$46,972.22
$4,963.28
$5,760.00
$200.00
$1,822.67
$325.00
$36,367.50
$52,500.00
$255.20
$75.00
$12,720.00
$243.80
$438.48
$1,080.50
$550.00
$1,000.00
$1,300.00
$207.00
$285.00
$60.75
$103.17
$82.67
$216.00
$236.50
$1,980.50
$5,000.00
$1,471.49
$50.00
$405.00
$70.00
$108.00
$341.88
$363.32
$60.00
$55.00
$55.00
$248.34
$138.46
$100.00
$55.00
$60.00
$445.50
$216.00
$83.50
$70.00
$1,747.00
$160.00
$257.02
$2,225.68
$58.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
133571
133391
124152
130937
133345
123158
131363
103795
18173
113301
110097
103847
123274
133057
109097
133064
132315
122650
18725
18750
133706
121420
106168
133759
104729
108159
126899
19400
19423
19646
19838
129593
99527
132941
133024
44035
133686
120944
133696
133715
132077
118778
116450
133266
20231
131905
124488
20991
126459
117547
21430
118020
21450
Vendor Name
DENNIS MUELLER
.
DEREK ELDRIDGE
.
DFW INSULATION CO INC
DG'S PIZZA INC
DIANE BARTEK
.
DIGITAL SECURITY SOLUTIONS
DISBURSEMENT REVIEW LLC
.
DISCOVER WRITING CO
DISCUS MUSIC EDUCATION CO
DOCUMENT EXPRESS INC
DOMINIC COLLIER
.
DON ATCHISON
.
DONNA SIMPSON
.
DOSSLIN BAKER
.
DOUBLE H ENTERPRISES
DOUGLASS DISTRIBUTING
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUKE RICHEY
.
EAI EDUCATION
EARL MILNER
.
EBS HEALTHCARE
.
ECONOMIST
ED BROWN DIST
EDMON UNDERWOOD
.
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL PRODUCTS INC
EDUCATOR EXPO
EDUCATORS OUTLET INC
ELIZABETH ROBINSON
ELSA PAGAN
ELVENN RICHARDSON
.
EMILY SPIVEY
.
EMPLOYER'S INFOSOURCE
ERIC WILLIAMS
.
ERICA CONSTANCIO
.
ERIN KROMBACH-GROVES
ERIN MOFFETT
ERNEST STERLING
ESRA CELIKTEN
.
ETA - CUISENAIRE
EXCEL ANESTHESIA PA
.
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FASTSIGNS
.
FEAT - NORTH TEXAS
FEDERAL EXPRESS CORP
Pg. 17
Check Amount
$54.00
$270.00
$1,578.00
$979.96
$54.00
$36,090.00
$1,630.77
$875.00
$400.40
$87.44
$55.00
$110.00
$100.00
$60.00
$791.00
$17,316.28
$1,475.00
$691.71
$247.42
$133.02
$375.00
$130.70
$110.00
$5,129.80
$77.00
$321.95
$100.00
$300.00
$49.94
$104.00
$651.00
$26.16
$339.51
$1,000.00
$61.60
$55.00
$22.00
$275.00
$25.00
$22.00
$973.51
$54.45
$189.49
$135.50
$3,108.95
$322.08
$259.99
$5,150.40
$7,314.27
$218.65
$264.00
$330.00
$165.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
101060
21855
106424
22101
133347
120418
133430
121402
22855
108022
113513
100278
119650
105451
111265
23250
100846
133579
133580
127106
100382
113268
107515
57580
54721
109721
133581
102447
102447
102447
113446
25889
122936
132435
133513
60528
7120
126623
125180
122281
133678
125763
26900
128848
99935
99048
27600
122401
107476
133323
129909
102178
102807
Vendor Name
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FLOY RORIE
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK PAPAHRONIS
.
FRED GARCIA
.
FRISCO ROUGHRIDERS
FROG PUBLICATIONS
GALLION WINDOW SPECIALTIES
GALLS INC
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GARY SMITH
.
GEEGEE THORN
GENERAL BINDING CORP
GENERAL BINDING CORP
GEORGE WHITE
.
GERALD KLAHR
.
GLEN BRIDGES
.
GLENDALE INDUSTRIES
GOING MY WAY
.
GOMEZ FLOOR COVERING
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREATER LEWISVILLE THERAPY CTR
GREGORY WILLIAMS
.
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HANCOCK FABRICS
HANK GREENIDGE
.
HARLAND TECHNOLOGY SERVICES
HAROLD HILLIARD
.
HAROLD YOUNG
.
HARRY BOLLING
.
HARRY HUNTER
.
HAWAIIAN FALLS
HEALTH TEXAS PROVIDER NTWK .
HEARTLAND COSTUMES
HEIDI CARDENAS
HIGHSMITH CO INC
HIVE MEDIA
HODGE PRINTING CO
HOSA INC
HOUGHTON MIFFLIN HARCOURT
IMAGE MARKET
IMAGESTUFF.COM
IMECOM GROUP
IMO
.
IN BLOOM
INTERNATIONAL BOOK IMPORT SVC
Pg. 18
Check Amount
$49.25
$3,281.87
$236.20
$4,237.36
$378.00
$90.00
$216.00
$200.00
$22.00
$3,594.00
$1,370.80
$2,437.65
$231.00
$60.00
$134.97
$125.85
$299.00
$229.50
$1,512.00
$40.00
$978.25
$1,650.00
$98,766.92
$1,666.99
$80.59
$145.74
$337.50
$71.00
$71.00
$71.00
$1,364.00
$167.70
$100.00
$2,468.25
$108.00
$110.00
$94.74
$110.00
$400.00
$73.54
$1,118.28
$80.30
$549.83
$605.00
$4,100.00
$20.00
$16,718.92
$95.40
$366.35
$18,685.00
$8,651.75
$319.45
$422.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
28915
43522
131150
108665
39870
110319
29008
130448
110517
133349
133474
133431
122635
119357
133432
110186
133396
133722
133723
32881
102181
131734
129877
133433
133754
129918
132978
122323
8542
133594
130738
130853
129039
7562
124582
133595
133711
7836
130595
133596
133748
39838
28250
133276
133599
122949
122087
100290
105213
129757
133531
59155
133217
Vendor Name
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
IRVING COPPELL SURGICAL HOSP .
J A SEXAUER INC
J W PEPPER & SON INC
J W SHADDIX JR
.
J-8 EQUIPMENT INC
JACK HARPER
.
JACKIE COE
.
JAMES ANDERSON
.
JAMES DURHAM
.
JAMES FORSYTHE
.
JAMES SHARP JR
.
JAMES WATSON
JAMIE GERHARDT
.
JARRED GOODALL
.
JASON EVANS
.
JASON JARES
.
JASON MCCARTNEY
.
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEFF BLACK
JEFF GRAHAM
.
JENIA LIMON
JENNIFER HALL
JENNIFER HENRY
JESSE BARTLETT
JESSE BROWN
.
JESSE MUSE
.
JEVORAH WILLIAMS
,
JIMMY CAMPBELL
JIMMY MUELLER
JOE BOYD
.
JOE GREER
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN BRIGGS
.
JOHN MATTHEW JR
.
JOHN NEITSCH
.
JOHN PEARSON MD
.
JOHNNY PECHACEK
JOHNSON SUPPLY CO
JON WEDDLE
.
JOSEPH WOLF
.
JOSH DAVIS
.
JOYCE PUGLIA
JR ENGRAVING
JTW MEDICAL
.
JUAN LUIS ZAMORA MD PA
JUAN RICHARDSON
.
JUDY WHITAKER
.
JULIE BOYD
Pg. 19
Check Amount
$10.00
$333.19
$4,593.15
$1,849.92
$521.71
$85.97
$890.20
$55.00
$55.00
$81.00
$60.00
$405.00
$60.00
$475.90
$162.00
$70.00
$162.00
$108.00
$3,000.00
$145.80
$77.50
$1,027.12
$183.70
$297.00
$2,000.00
$1,933.87
$412.50
$127.05
$130.00
$216.00
$96.34
$512.74
$193.60
$40.00
$110.00
$432.00
$108.00
$110.00
$55.00
$108.00
$650.00
$587.50
$60.32
$51.00
$418.50
$55.00
$59.40
$121.40
$109.49
$134.53
$110.00
$400.00
$553.06
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
130124
103855
133653
29956
131924
119769
120617
132955
132048
59662
126448
133500
133358
113257
101361
114395
133657
130235
133658
133659
116817
103531
125421
30854
120533
133755
133170
129905
30930
105604
31020
133540
130481
99109
131165
114766
127880
132972
130185
99123
106540
122235
32423
115272
32157
112866
32568
32770
33463
40400
15659
108977
80134
Vendor Name
JULIE ZOUTENDAM
JUNIOR LIBRARY GUILD
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KARA SCHECTMAN
KARLA PERSELS
KATHERINE BALLOW
.
KATHRYN BRYAN
KATHRYN LAWSON
KATHY WILLIAMS
KELLY BROWN
KENDRICK SHANKLIN
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN CARTER
.
KEVIN JOHNSON
.
KEVIN WINGO
.
KIMBERLY Y'BARBO
.
KIRK SCHIFELBEIN
.
KRIS RIEBSCHLAGER
.
KRISTEN KING
KRISTEN LEON
KRISTY ALEXANDER
KROGER
KWIK KAR
KYLEE BURWINKEL
L A FUESS PARTNERS INC
LABATT
LABATT
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LATANYA MARTIN
.
LAWSON PRODUCTS INC
LEARNING WHEELS INC
LEE ANN YATES
LEIGH POWELL
LINDSAY BROWN
LIQUID ENVIRONMENTAL SOLUTIONS
LISA HALE
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIL ROOM
MAIN AUTO PARTS
MARCIA CROUCH
MARCIA CROUCH (PETTY CASH)
MARCUS TENNIS BOOSTER CLUB
Pg. 20
Check Amount
$311.85
$477.00
$108.00
$207.79
$498.00
$121.55
$100.00
$1,000.00
$99.55
$87.12
$1,797.40
$60.00
$216.00
$194.92
$162.00
$55.00
$216.00
$800.00
$54.00
$162.00
$1,885.00
$108.00
$108.00
$200.00
$2,245.40
$1,000.00
$3,660.99
$25.74
$186,900.15
$150.00
$1,261.73
$70.00
$60.00
$10.05
$58.00
$2,177.00
$184.80
$412.50
$14,748.49
$144.00
$314.00
$2,092.50
$113.40
$86.92
$1,652.81
$910.10
$214.88
$87,576.88
$12.00
$456.03
$62.70
$232.13
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
133519
130900
133365
133410
30780
129081
55960
126540
34025
103981
114130
122909
129226
34042
133140
124601
34152
103434
32782
109655
125842
125255
132886
120872
133724
133367
133411
133521
133741
133608
133614
127268
120709
35186
130943
110519
124251
107164
132225
128293
99747
113562
36441
36478
125320
37100
37100
121226
119443
113351
133725
110030
131071
Vendor Name
MARGARITO GUTIERREZ
.
MARIBETH WHITE
MARIO CASTILLO
MARK ELKINS
.
MARK KRONE
.
MARTHA GARCIA
.
MARVIN TIMMONS
.
MARY ALAMEDDIN
MASTER TEACHER INC
MASTERPIECE TOURS
MATRIX REHABILITATION-TEX INC.
MATT LASSEN
.
MAXIM HEALTHCARE SERVICES .
MAYER JOHNSON INC
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MD PATHOLOGY
.
MEDICAL CENTER OF PLANO
.
MEDICAL EDGE HEALTHCARE GROUP.
MEDICAL WHOLESALE INC
MEDSTAR ORTHOPEDICS SUPPLIES
MELINDA PIERCE
MESQUITE CHAMPIONSHIP RODEO
MICHAEL BOESE
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL LINWOOD
.
MICHAEL RUMFIELD
.
MICHAEL WHITLEY
.
MICHAEL WOOD
MICHEAL LINWOOD
MICO INDUSTRIAL CO
MIKE CLAMPITT
MIKE SLATON
.
MILESTONE CONSULTANTS INC
MILTON NEHER
.
MONICA LEONE
.
MONSTER INC
MULTI HEALTH SYSTEMS INC
MURATEC AMERICA INC
MUSIC IN MOTION
NAESP
NATHAN TOTUSEK
.
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL SCIENCE LEAGUE
NCS PEARSON INC
NEOPOST
NEW GRAPHICS
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS RADIOLOGY PLLC .
Pg. 21
Check Amount
$216.00
$298.20
$319.20
$297.00
$110.00
$150.00
$55.00
$146.85
$142.25
$71,540.00
$646.90
$204.74
$920.00
$59.00
$336.46
$697.50
$775.98
$200.00
$13.34
$340.38
$71.43
$223.74
$305.20
$194.70
$200.00
$486.00
$216.00
$108.00
$140.97
$243.00
$216.00
$110.00
$98.54
$90.00
$278.85
$85.97
$1,200.00
$332.00
$221.00
$516.00
$171.60
$119.00
$59.95
$215.00
$70.00
$135.00
$236.00
$95.00
$100.28
$279.99
$435.00
$50.00
$85.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
114520
99654
112569
99450
38402
38436
126476
38801
99343
108396
38985
22476
106558
133377
39552
39555
120404
133413
133742
133733
129003
122942
128526
39235
132890
131123
108654
130574
39840
132275
40008
132913
110389
32567
133618
129872
129500
108313
100420
40200
122654
131287
80154
40855
133743
41400
41550
41605
119990
99217
70010
70010
42350
Vendor Name
NORTH TEXAS SWIMMING
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFSI
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PAM FOX
.
PARADISE FRUITS & VEG
PARCO SCIENTIFIC
PASCO BROKERAGE INC
PASCO SCIENTIFIC
PAT LEE
.
PATRICK CLARK
.
PATRINA ROQUEMORE
.
PAUL DABBS
PAUL HARTMAN
.
PAULA CURTIS
PAYPAMS
PBK ARCHITECTS
PC MALL GOV INC
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERIPOLE BERGERAULT INC
PERKINS + WILL
PERRY DANIELS
.
PETER LUCARELLI
.
PHILIP RICH
.
PHYLLIS STOUP (PETTY CASH)
PICKNSTITCH
PINNACLE ANESTHESIA CONSULTANT
PISD EDUC FOUNDATION
PITNEY BOWES INC
PLANNED PARENTHOD N TX
PLANO AMI LP
.
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PREMIER AGENDAS
Pg. 22
Check Amount
$1,000.00
$998.00
$3,103.54
$150.18
$380.00
$25,351.20
$1,026.08
$11,802.41
$1,084.00
$385.00
$120.73
$179.01
$8,553.67
$42.44
$1,481.30
$1,048.85
$60.00
$108.00
$82.67
$242.00
$70.00
$1,634.92
$22,530.05
$32,507.49
$930.52
$2,147.35
$108.02
$821.10
$1,381.94
$2,591.00
$407.40
$4,929.00
$55.00
$385.00
$162.00
$785.35
$722.16
$488.49
$3,225.00
$117.99
$25.00
$563.14
$125.00
$259.85
$449.36
$1,738.76
$307.00
$591.15
$287.50
$427.86
$44.00
$286.00
$12.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
117645
104794
115197
104661
133745
104088
13125
127652
42865
42856
112849
42868
131441
56294
125444
133727
116824
130762
125128
132163
106127
109300
761
131423
104154
107201
43700
133417
133621
133691
103929
100885
110388
127656
133625
128951
133630
105961
114174
29005
126561
125066
104190
103018
132996
121754
99477
99477
128127
130070
119772
45500
124298
Vendor Name
PRI-SMMPP
.
PRIMA
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRINCESS RIGGINS
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PVI INDUSTRIES LLC
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RACHAEL ANDERSON
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDALL STRICKLAND
.
RANDY GARCIA
.
RAPTOR TECHNOLOGIES
RAY CLARK
.
REGINALD JOHNSON
.
REGION IV ESC
REGIONAL UNIFORM
RENAISSANCE LEARNING INC
RENEE CAMPBELL
RESOURCES FOR EDUCATORS
RHD MEMORIAL MEDICAL CENTER
RHYTHM BAND INSTRUMENTS
RICHARD CASS
.
RICHARD PEREZ
.
RICHARD ROGERS
.
RICK ARMOR
.
RICK HARDISON
RISO INC
RJT COMMERCIAL INC
ROBERT SKINNER
.
RODNEY DAVIS (OFFICIAL) .
ROGER STEINMAN
.
RON JOHNSON
.
RONALD ATEMAN
.
RONALD IVERY
.
ROSE FOOD SERVICE
.
RUDY DREW
.
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (8299)
SAMANTHA WILSON
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARAH CAGLE
SARAH QUINTANILLA
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
Pg. 23
Check Amount
$169.62
$200.00
$130.51
$330.38
$825.00
$103,500.00
$1,015.95
$740.00
$379.47
$2,840.31
$61.25
$566.69
$1,794.40
$730.36
$182.98
$108.00
$75.00
$684.00
$110.00
$60.00
$799.00
$104.95
$3,428.86
$86.35
$207.00
$324.98
$124.74
$108.00
$108.00
$60.00
$540.00
$191.25
$117.01
$52,610.00
$162.00
$80.00
$432.00
$55.00
$55.00
$65.00
$936.00
$130.00
$8,640.00
$1,055.09
$1,000.00
$462.49
$150.00
$300.00
$7,148.17
$785.00
$223.85
$421.90
$3,148.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
101220
133195
101923
45800
110354
117466
46301
46500
23026
133419
128546
103692
122850
102244
103051
130459
131223
113288
133700
118971
133529
48500
48839
133734
132244
132704
129913
56795
124754
123498
133479
110042
105472
33608
133637
110005
51380
132627
113432
99127
123143
119515
52810
109244
101541
99023
53000
131899
108302
116356
129774
53358
106047
Vendor Name
SAX ARTS & CRAFTS (ONLINE)
SCHNEIDER ELECTRIC
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT-BOREAL LABS INC
SCORING CENTER
SEAN CARTER
.
SEXUAL ABUSE AWARENESS
SHANDA CHOW
SIDNEY ENGERAN
.
SIGN SOLUTION
SIGNS BY RANDY
SILAS HURD
.
SIRCHIE FINGER PRINT LABS
SIX FLAGS OVER TEXAS
SK GRAPHIX**
(HOLD)
SOCCER CORNER
SOURCE TECHNOLOGIES
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SOUTHWEST SEMINARS
SOUTHWESTERN CHIROPRACTIC .
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
ST ANDREW UNTD METHODIST CHUR
STAGELIGHT INC
STEPHEN DISTAD
.
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE MANKIN
.
STEVE YOUNG
.
STEVEN DORON
.
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STUDIO MOVIE GRILL
SUPER DUPER PUB
T MOBILE
TAKIYAH PERRY-JACQUET
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TASSP
TAYLOR PUBLISHING CO
TDEA
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRY KAY
.
Pg. 24
Check Amount
$436.29
$699.00
$1,253.08
$385.86
$128.00
$781.80
$531.10
$1,103.98
$376.00
$526.50
$99.00
$132.55
$60.00
$147.00
$875.00
$40.00
$141.15
$245.00
$798.00
$5,624.00
$2,514.00
$317.84
$933.46
$260.00
$191.73
$600.71
$2,777.06
$287.98
$500.00
$158.42
$125.00
$732.75
$220.00
$55.00
$594.00
$103.17
$2,940.37
$1,495.69
$2,389.44
$229.35
$191.70
$240.35
$84.21
$2,216.17
$1,530.00
$185.00
$8,101.85
$230.00
$54.00
$2,299.40
$19.50
$1,065.10
$55.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
106335
127204
133746
120378
53995
132549
107038
105225
126585
117783
125836
123396
102535
47423
106554
55976
131835
117998
133643
40130
126749
132072
133257
56052
100069
132877
131292
56185
119102
14100
70015
102073
123893
102076
117031
130374
133756
57276
23601
114912
120118
128652
118431
124889
132805
129836
57653
57677
133644
57895
133703
58950
114228
Vendor Name
TERRY PRICE
.
TEXAS ARCHIVES
TEXAS CTR FOR JOINT REPLACMNT.
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION AGENCY
TEXAS HEALTH PLANO
.
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
THOMAS NORTHCUTT
.
THOMPSON'S QUICK PRINT INC
THOMSON WEST
THYSSENKRUPP ELEVATOR
TOM SHADE
.
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONI STRICKLAND (PETTY CASH)
TONIA WALKER
.
TONY BURLEY
.
TOUCHSTONE IMAGING GARLAND .
TRACY PARLIN
.
TRACY SCOTT
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRIGON REFRIGERANT
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSBVI BUSINESS OFFICE
U S TOY CO - CONSTRUCTIVE PLAY
UNITED PARCEL SERVICE
UNITED REFRIGERATION
UNIV OF TEXAS
UNIV OF TEXAS AT AUSTIN
USA DATAFAX
USA MOBILITY WIRELESS INC
VALERIE ROGOSHESKE
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON (PAY PHONE)
VERIZON BUSINESS
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VIRTUAL STRATEGY TEAM LLC
VORTEX CONSTRUCTION
W DAN NICHOLSON MD
.
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WELLS FARGO INS SERV
.
WENGER CORP
WES JOHNSON
.
Pg. 25
Check Amount
$110.00
$51.00
$290.32
$1,429.00
$480.00
$447.22
$417.29
$68.00
$323.80
$55.00
$3,460.00
$65.00
$1,257.00
$110.00
$55.00
$644.91
$202.95
$115.25
$54.00
$110.00
$571.27
$250.00
$675.00
$4,137.00
$1,125.00
$1,050.00
$9,151.02
$3,166.55
$125.00
$129.43
$179.93
$18.23
$1,180.00
$900.00
$50.00
$1,036.30
$1,797.40
$223.11
$19,782.59
$89.07
$889.86
$19.62
$384.00
$1,430.00
$14,339.50
$128.61
$207.47
$14,417.83
$54.00
$1,004.01
$10,412.50
$2,887.00
$103.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
Vendor Name
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
1/14/2010
58998
128523
133357
133527
133692
13645
133646
59975
60020
120022
124777
131163
115844
60451
60450
105740
133058
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WM MARTIN ADVERTISING
WORD JUNCTON
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX CORP
Z'S FLORIST
3WIRE GROUP INC
$62,370.00
$33.31
$216.00
$594.00
$216.00
$1,620.00
$432.00
$1,230.00
$792.39
$136.50
$360.00
$2,062.50
$64,965.90
$99,687.37
$10,740.00
$167.00
$227.03
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
330
125032
322
129875
107720
106561
340
565
131901
126357
133546
133176
127273
130764
132337
133337
133547
8642
133548
128328
133736
1780
123431
133761
123351
133774
133382
133504
130540
3451
133383
133731
133114
3678
132966
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AATF
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADAM PERRY
.
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
ALAN W HORAN JR 0011661974
ALI HUSSEIN
.
ALLAN BURNS
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AMANDA CUNNINGHAM
.
AMERICAN EXPRESS
AMY THOMAS 366-52992-03
ANASTASIA STEWART
ANDREW GOINS
ANGEL COLON
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY NEWBY
.
APPLETREE FLOWERS & GIFTS
ARTHUR COTTEN
.
ARTHUR GREEN
ARTHUR PRIVETT
(1099) .
ARTISTIC TEXTILE
ASHLIE DANSBEE
$85.60
$244.00
$13,974.70
$8,055.62
$204.00
$601.10
$5,175.00
$991.90
$580.39
$4,530.00
$270.00
$135.00
$20.00
$817.00
$102.30
$216.00
$270.00
$26,496.73
$445.50
$218.70
$50.00
$7,064.60
$1,023.94
$980.51
$287.00
$87.67
$270.00
$54.00
$60.00
$608.84
$54.00
$111.72
$270.00
$325.00
$2,000.00
Pg. 26
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
132119
3774
32400
626
103122
112295
5025
5026
5200
111310
124112
117720
106982
106056
133552
133553
117448
127342
6800
6920
108485
107878
7357
7400
133762
131508
108320
133506
124793
133557
133338
130639
109629
8880
9223
9538
99895
9550
125602
116272
133339
133758
129178
9700
10035
10030
103461
30751
133497
125698
10810
133507
133739
Vendor Name
ASI GYMNASTICS - BRAIN GYM
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BENCHMARK EDUCATION CO
BETSY THOMAS
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLAISE FERRANDINO
.
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BLUNCK STUDIOS INC
BOOKSOURCE
BORDEN
BRADLEY GAARDER
.
BRANDON KELLY
.
BRANT PERRY
BRANTLEY HICKMAN
.
BRAYLON MORRISON
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIAN COATNEY
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUREAU OF EDUC & RESEARCH
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALIFORNIA STATE DISBURSEMENT
CAMILLA SMITH
.
CAMILLE BOWIE
.
CARL BROWN JR
.
CARL SEWELL
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARRIER SOUTH CENTRAL
CARROLLTON FARMERS BRANCH ISD
CATHY KOZIATEK
CEDRICK MANNING
.
CENTER FOR CIVIC EDUCATON
CENTRAL ENGINEERING & SUPPLY
CHAD HUMPHREY
.
CHAPTER 13 TR 09-37800-BJH-13
Pg. 27
Check Amount
$594.00
$31,581.12
$22,348.99
$125.00
$160.66
$6,605.28
$173.08
$839.71
$557.00
$183.44
$32,903.22
$239,918.69
$1,086.80
$891.00
$216.00
$216.00
$630.50
$535.00
$233.04
$242.00
$658.31
$90.00
$1,775.68
$25,960.61
$182.62
$1,550.00
$472.00
$108.00
$40.00
$162.00
$108.00
$891.00
$576.10
$142.88
$215.00
$6,866.26
$969.50
$509,638.00
$641.00
$27.00
$216.00
$120.00
$160.45
$550.52
$240.00
$857.47
$150.00
$1,193.00
$70.00
$28.00
$741.42
$121.50
$661.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
106739
132230
132898
131466
131814
133775
128351
133561
110045
118219
16667
104178
107399
40498
40499
40500
102627
113317
110163
133100
102937
128349
102958
115910
14430
115027
115006
133768
129180
132929
124456
106727
15705
130479
101987
123074
133565
133343
133387
133388
133249
125285
123526
133568
133570
112665
133763
123048
114602
100510
133300
17346
17400
Vendor Name
CHARLESBRIDGE PUB
CHARU PATEL
CHELSEA GUIDRY
.
CHEM CHECK INC
CHERILYN DIEWALD
CHERYL LAZARUS
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS MEEHAN
.
CHRIS WILLIAMS
.
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLOSERWARE LLC
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COPPELL FORENSICS
COPPELL HIGH SCHOOL SPEECH
COREY JONES
.
COURTNEY CLABORN
.
COWBOY CHICKEN
CRISTEN FOWLER
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CULTURAL ASSISTANCE PROD
CULTURE FOR KIDS
CYNTHIA PERCIVAL
.
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE MAXEY
DARRYL BLACKBURN
.
DAVID COPELAND SAND & GRAVEL
DAVID TILLEY
.
DAVID WADDELL
.
DAWN PITTMAN
DAX DORAN
.
DCCS-CA STATE DISBURSEMENT UNT
DECA DISTRICT 7
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
Pg. 28
Check Amount
$1,663.20
$197.40
$510.00
$1,579.00
$921.51
$412.50
$1,370.00
$432.00
$101.34
$47.45
$3,272.65
$300.00
$3,168.05
$200.00
$13,362.00
$19,508.02
$675.00
$313.85
$140.64
$1,700.00
$337.81
$191.40
$1,688.72
$907.94
$184.50
$1,203.00
$459.00
$70.00
$400.00
$88.88
$148.00
$2.50
$109.78
$79.38
$51.62
$507.88
$270.00
$405.00
$162.00
$341.88
$363.32
$40.00
$240.00
$351.00
$162.00
$100.00
$155.88
$700.00
$1,380.00
$269,597.13
$193,898.76
$65.93
$605.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
131754
133391
110652
122196
130937
123158
18475
129542
133064
18775
132207
133392
18961
116891
130004
133769
19401
105941
19400
19410
19838
99527
133024
129163
20610
106252
133574
126810
20231
123109
57321
130523
20991
133029
130465
117547
127965
21450
21855
133310
22055
100177
105415
22101
125017
133430
133578
127161
121402
22920
100278
119650
23200
Vendor Name
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DERRICK BROOKINS
DETRICA DECKARD
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DON JOHNSTON INC
DONNA DISSINGER 2006-10796-16
DOUGLASS DISTRIBUTING
DR PEPPER BOTTLING CO
DUSTIN COHEN
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
ECAP LTD
ECMC - LOCKBOX 7096
EDFUND POST DEFAULT SERVICES
EDUCATION SERV CENTER REGION X
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
ELSA PAGAN
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ENTERPRISE LEASING CO
ERIC SEED
.
ERIC STATEN
.
ETA - CUISENAIRE
EUGENE COSEY
.
EVELIO VILLARREAL
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
FAMILY SUPPORT REG 01910777
FANNYSTEEN MAYS
FASTENAL CO
FASTENATION INC
FEDERAL EXPRESS CORP
FINISHMASTER INC
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOYD WOODS
.
FOLLETT LIBRARY RESOURCES
FRANK WILLIAMS
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FRESH COUNTRY FUND RAISING
FRISCO ROUGHRIDERS
FRUHAUF UNIFORMS INC
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GAYLORD BROTHERS INC
Pg. 29
Check Amount
$595.17
$432.00
$1,344.00
$442.00
$755.25
$55,450.00
$422.92
$841.00
$37,130.37
$54,368.00
$102.67
$756.00
$128,320.17
$330.00
$590.01
$545.17
$70.00
$162.00
$43,134.99
$5,960.24
$253.44
$269.71
$125.25
$244.59
$15,590.00
$38.33
$270.00
$70.00
$1,464.28
$60.00
$1,797.00
$1,939.00
$2,689.80
$160.15
$1,128.86
$293.66
$135.08
$54.49
$556.82
$5,257.50
$322.56
$342.00
$60.00
$1,349.82
$40.00
$216.00
$324.00
$880.00
$114.40
$94,428.00
$1,948.85
$70.00
$92.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
127410
23250
130029
133030
133579
100237
133580
127106
107147
25002
130660
132987
25637
102447
102447
102447
130283
116536
113446
122148
108089
133513
118076
129943
26665
26900
27100
129364
133407
27600
47434
107606
113328
129909
115594
132632
28330
131927
132421
108665
39870
132500
118933
128947
133349
133351
99261
113561
122635
133432
133587
32881
133433
Vendor Name
GCA SERVICES GROUP
GENERAL BINDING CORP
GENOCIDE INTRVNTN NTWK
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GERALD BRENCE
GERALD KLAHR
.
GLEN BRIDGES
.
GLENEAGLES COUNTRY CLUB
GOPHER SPORTS
GRAND PRAIRIE BASEBALL BOOSTER
GRC - WAGE WITHHOLDING UNIT
GRUBCO INC
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
GWEN BAUMANN
H COM INTERNATIONAL INC
H J RALLES
.
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HARVARD DEBATE INC
HEATHER HOWARD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HTE DANCE & SPIRIT GROUP INC
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JACKIE DIGBY
JACQUELINE SHADE
.
JAMES ANDERSON
.
JAMES BOWIE
.
JAMES HANNAH
JAMES RIVENS
.
JAMES SHARP JR
.
JAMIE GERHARDT
.
JASON SMITH
.
JASON'S DELI
JEFF GRAHAM
.
Pg. 30
Check Amount
$57,002.74
$320.00
$189.08
$7,404.44
$270.00
$226.50
$891.00
$60.00
$500.00
$370.70
$150.00
$583.18
$81.00
$71.00
$71.00
$142.00
$220.00
$525.00
$217.00
$1,100.00
$16.90
$270.00
$4,398.50
$1,089.86
$242.24
$493.29
$34.92
$251.32
$9,599.28
$294.28
$50.00
$13,860.00
$220.00
$137.52
$437.92
$170.85
$528.54
$75.00
$300.00
$466.18
$733.89
$1,705.00
$891.00
$70.00
$94.50
$54.00
$438.00
$140.00
$60.00
$108.00
$162.00
$949.77
$364.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
131960
107819
133593
8542
132895
105751
130738
120522
121680
130853
124471
99295
7562
133595
133711
133401
29827
131853
117496
133596
28250
133732
132387
133598
130013
100290
133531
42790
109163
101450
133217
21700
133653
100200
133358
113257
133779
133657
110560
133659
30854
129905
30930
105604
31020
129083
133770
133540
120004
31265
102354
101533
133660
Vendor Name
JEREMY GRAHAM
.
JEREMY KONDRAT
JERRY MEHMEN
.
JESSE BROWN
.
JESSICA ACKERMAN
JESUIT PREP - ATHLETIC DEPT
JEVORAH WILLIAMS
,
JIM CARLSEN
.
JIM MACALUSO
JIMMY CAMPBELL
JO SKELTON
JO WALLACE-ABBIE
JOE BOYD
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN CLAPP
.
JOHN F CLARK COMPANY INC
JOHN GRAF
JOHN JAEGER
JOHN NEITSCH
.
JOHNSON SUPPLY CO
JONATHAN WARE
.
JOSE PEREZ
.
JOSEPH WETZEL
.
JOSHUA SUAREZ
.
JR ENGRAVING
JUAN RICHARDSON
.
JUDY PUTNEY
JULIA A HAUK CS 921764X
JULIANNE BOOTH
JULIE BOYD
JULIE JONES
.
KANVIN RAVIN
.
KAYLOR'S SCHOOL SUPPLY
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN TERRY JR
.
KEVIN WINGO
.
KINGS III OF AMERICA INC
KRIS RIEBSCHLAGER
.
KROGER
LABATT
LABATT
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LAMAR WRESTLING
LANCASTER HIGH ARMY JROTC
LANCE DOUGLES
.
LAURIE NEWBY
LEE LEWIS CONSTRUCTION
LEE'S SCHOOL SUPPLIES
LEGAL DIGEST
LINDA PACE
.
Pg. 31
Check Amount
$60.00
$1,495.00
$864.00
$200.00
$827.50
$100.00
$101.34
$102.30
$976.25
$512.74
$391.60
$3,360.00
$60.00
$499.50
$108.00
$202.50
$500.00
$148.00
$354.50
$270.00
$353.84
$135.00
$116.41
$162.00
$1,200.00
$45.00
$90.34
$891.00
$508.00
$1,495.00
$553.06
$76.50
$108.00
$63.36
$270.00
$650.00
$102.67
$270.00
$412.50
$162.00
$425.00
$2,078.40
$130,756.10
$150.00
$191.29
$270.00
$190.00
$70.00
$525.00
$184,016.90
$172.80
$140.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
110202
31691
122235
29538
32420
32425
32423
32157
32568
32770
112953
33623
102446
130710
133519
35900
133365
133410
111044
106855
34025
42641
133140
131664
103434
133760
109655
125842
120674
100410
128766
35132
132105
133368
130483
30546
130496
133776
133608
133610
133612
133614
119536
110295
6550
133765
129910
130607
36190
109233
129762
105614
117251
Vendor Name
LINDA PALMER
LINGUISYSTEMS INC
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MANTEK
MARCO PRODUCTS
MARCO VIDES
.
MARGARITO GUTIERREZ
.
MARILYN MONTEIRO
.
MARIO CASTILLO
MARK ELKINS
.
MARTHA H LARA
MARY PRESLEY
.
MASTER TEACHER INC
MAVERICK JACKETS
MAYRA ANDALUZ
MCKINNEY BOYD SWIMMING BOOSTER
MCKINNEY ISD ATHLETIC DEPT
MECHELLE STRANGE
.
MEDICAL CENTER OF PLANO
.
MEDICAL EDGE HEALTHCARE GROUP.
MEDS-PDN
MENDENHALL PTA
METLIFE
METRO FLEET COLLISION REPAIR
MFAC LLC
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL KNAPP
.
MICHAEL MAGEE
.
MICHAEL MUNGELLO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICHELE LOPER (PETTY CASH)
MICHELLE BENDER
MIKE BILGERE
.
MIKE HOAGLAND
.
MIKEL BURRESS
.
MIND RESEARCH INSTITUTE
MORRISON SUPPLY CO
MOTIVATIONAL PRODUCTION
.
MUSIC & ARTS CENTER
MYRON KELLEY
.
NAEA
Pg. 32
Check Amount
$578.37
$120.85
$288.00
$971.60
$793.45
$253.72
$101.79
$339.00
$245.00
$23,860.00
$10,826.41
$835.00
$425.71
$100.00
$216.00
$920.00
$319.20
$351.00
$600.00
$1,100.00
$322.00
$227.95
$336.46
$350.00
$100.00
$60.00
$1,710.08
$930.59
$338.00
$600.00
$39,054.05
$3,475.33
$2,022.50
$432.00
$170.00
$89.00
$101.34
$116.41
$121.50
$324.00
$486.00
$216.00
$79.08
$1,020.51
$50.00
$87.30
$500.00
$19,800.00
$325.45
$99.00
$2,899.00
$89.00
$57.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
104655
132063
104946
37100
104619
132356
130632
113038
124862
128702
130178
105755
112569
131641
130442
124414
125729
129607
123870
126274
128338
129881
131762
131902
132625
132614
133255
133256
132859
128246
133238
99450
132547
38436
117418
111490
131454
124476
132079
38449
38985
101273
129294
132936
106558
120404
130223
132890
39225
132784
132186
39841
39840
Vendor Name
NANCY LEWIS
NATHALIE LAMA
.
NATIONAL ALLIANCE
NATIONAL FORENSIC LEAGUE
NATIONAL PEN CORP
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NEURO EMG PA
.
NICHOLE WALKER
.
NICOLE WILLINGER
NORTH GARLAND TRACK
O'REILLY AUTO PARTS
OAG
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J NOLLER - 0011351519
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSDU
OAG - TXCSSDU
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
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 - 7012922659
OK DEPT OF HR - CNTR SUPP REG
OLEN WILLIAMS INC
ORIENTAL TRADING CO
ORIGINAL WORKS
PA SCDU-9993000977
PANERA BREAD
PARADISE FRUITS & VEG
PAT LEE
.
PATRICIA PHILLIPS 401-51451-05
PC MALL GOV INC
PCS REVENUE CONTROL SYSTEMS
PEAK MUSIC FESTIVAL
PEGGY BOYLES AND ASSOC
.
PELLETS INC
PENDERS MUSIC CO
Pg. 33
Check Amount
$862.00
$352.00
$165.00
$135.00
$152.40
$1,192.20
$276.92
$100.56
$156.66
$70.00
$72.00
$250.00
$1,015.11
$214.62
$650.00
$129.23
$60.00
$161.00
$266.31
$359.04
$866.47
$300.00
$88.90
$32.31
$305.00
$473.08
$240.00
$235.00
$90.00
$697.00
$773.70
$180.00
$352.73
$57,626.64
$58.80
$858.00
$671.00
$454.30
$58.61
$257.00
$322.79
$879.75
$46.15
$147.26
$5,025.10
$70.00
$565.00
$2,094.40
$2,015.00
$1,040.00
$1,400.00
$87.00
$192.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
40000
40008
133618
107873
100420
40206
39825
40855
41400
41605
99217
70010
42350
117645
115197
129699
13125
122607
42856
118575
99234
56294
133449
130762
131611
122138
761
43651
107003
126894
133417
133440
133621
103289
103929
131486
102500
133194
130785
105758
110057
133625
133128
133630
129203
105559
126561
30150
133633
131200
130747
45334
103018
Vendor Name
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PHILIP RICH
.
PISD ADVANCE
PISD EDUC FOUNDATION
PITSCO INC
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
POSTMASTER
PREMIER AGENDAS
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIME TIME SPORTS
PROSTAR
PSHS CHOIR BOOSTER CLUB
QUALITY AUDIO VISUAL INC
RAGAN COMMUNICATIONS INC
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDALL BALCH
.
RAPTOR TECHNOLOGIES
REBECCA FORTNER
.
RELIANT ENERGY SOLUTIONS
RENAISSANCE LEARNING INC
RESOURCES FOR READING INC
REYNOLDS MANUFACTURING CORP
RHONDA SMITH
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD PEREZ
.
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR
.
RITA CROW
RLK ENGINEERING
ROB JONES
.
ROBERT KLAVITTER
.
ROBERT MYERS
.
ROBERT NORWOOD
.
ROBERT SKINNER
.
ROBIN STOKES
ROGER STEINMAN
.
ROMEO MUSIC
RONALD PLANKS
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
RUSSELL TUCKER
.
RUSTY COLLINS
.
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Pg. 34
Check Amount
$46.13
$406.76
$216.00
$125.00
$1,425.00
$490.64
$371.07
$90.00
$2,020.83
$3,893.50
$42.90
$280.00
$347.75
$198.88
$248.69
$215.00
$2,627.74
$950.00
$603.25
$99.00
$644.40
$41.88
$158.10
$7,000.00
$500.00
$837,503.16
$59.80
$148.17
$150.00
$322.00
$216.00
$324.00
$162.00
$250.00
$540.00
$1,003.51
$3,620.00
$272.00
$194.64
$168.00
$89.00
$216.00
$1,000.00
$108.00
$1,859.94
$287.00
$984.00
$50.00
$432.00
$40.00
$201.50
$325.35
$1,872.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
132900
99477
99477
99477
128127
45500
100126
124298
101220
133788
132164
133195
45780
45800
101332
130334
110354
117466
46301
46500
35360
130249
130250
130211
109158
129939
133772
47511
115212
122850
116108
25556
131223
131764
118971
106045
48500
125187
128348
48839
49647
131264
131169
114027
126484
130978
128957
130114
132081
132618
132812
128566
131616
Vendor Name
SANDRA LEUNGMOOKSENG
.
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARGENT-WELCH LLC
SAS INSTITUTE INC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SBBC
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS-WACO
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT-BOREAL LABS INC
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SHERMAN ISD BASEBALL
SHERWIN WILLIAMS CO
SHI - GOVERNMENT SOLUTIONS CO
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SIRCHIE FINGER PRINT LABS
SKILLSUSA TEXAS DISTRICT 5
SOCCER CORNER
SOUTH GRAND PRAIRIE HIGH SCH
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPRING IN THE PARK
SPRINT-NEXTEL
ST MARK'S SCHOOL OF TEXAS
STANDING CH 13 - TR 05-40529-R
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STANDING CHAPTER 13 TRUSTEE
Pg. 35
Check Amount
$610.00
$150.00
$150.00
$300.00
$2,948.41
$3,080.72
$52,536.80
$4,722.00
$711.62
$480.00
$664.00
$1,436.00
$767.04
$136.25
$20.08
$39,900.00
$128.00
$3,584.10
$1,453.47
$30.80
$40.00
$136.29
$22.72
$68.15
$18.00
$294.50
$125.00
$127.34
$139.33
$170.00
$581.50
$136.95
$435.75
$420.00
$1,328.00
$200.00
$92.11
$166.36
$690.84
$21,100.63
$524.87
$7,183.00
$3,954.45
$200.00
$553.00
$233.08
$420.00
$510.00
$820.00
$975.00
$202.50
$261.50
$625.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
126835
101748
132627
117511
108540
130024
133702
133777
52810
117587
109244
52951
53100
124479
133503
133212
130071
100546
108302
129774
53358
53372
130536
133525
1800
53600
54200
115043
119645
122657
131522
131640
129499
121281
130920
132876
132893
133224
133616
99236
133639
125836
123396
132970
100953
129532
132354
131325
129285
133642
130674
128427
133466
Vendor Name
STATE DISBURSEMENT UNIT-436614
STEPHANIE WEBB
STONERIVER PHARMACY SOLUTIONS.
STUART SPEARS
.
SUSAN BARTLEY
.
SUSAN NELLES
.
TAMMY LEROY
.
TARA HEALY
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASSP
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TCSDU - 366-52588-97
TEACHER'S DISCOVERY
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRELL TURNER
.
TERRY GROVES
.
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS NATIONAL CHEMICAL CO
TEXAS SPECIALTIES
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 24396200
TG - 39894500
TG 229518400
THERAPRO
THOMAS MCGRATH
.
THOMPSON'S QUICK PRINT INC
THOMSON WEST
TIFANI WELLS
TIM ESHLEMAN
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME WARNER CABLE
TITU ANDREESCU
.
TIVA
TODD WOOLUM
.
TOM PASSMORE
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
Pg. 36
Check Amount
$500.00
$525.00
$12.71
$160.85
$4,185.00
$19.00
$70.00
$1,000.00
$1,214.48
$484.50
$1,375.45
$181.30
$141.50
$500.00
$1,200.00
$688.12
$458.78
$191.65
$1,280.00
$749.43
$1,268.42
$128.50
$60.00
$216.00
$740.19
$344.91
$693.60
$104.08
$361.20
$523.75
$191.77
$393.34
$653.22
$538.35
$518.67
$531.38
$31.64
$613.98
$247.34
$25.45
$486.00
$3,393.80
$195.00
$2,000.00
$158.75
$87.50
$4,549.95
$10,000.00
$28.84
$1,242.00
$60.00
$450.00
$823.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
55976
132102
133643
131986
133710
125400
120604
56052
48017
56159
132877
56185
123244
54850
124264
132713
132986
127096
133650
14100
132290
56765
56755
128929
133543
117031
128522
131678
132165
132997
127112
118386
118431
57290
57405
57501
57535
57575
133644
57895
129502
133645
119346
58750
58973
133357
133527
133692
133646
59850
125493
60020
60079
Vendor Name
TOM THUMB-SAFEWAY INC
TOM WOODMAN
.
TONIA WALKER
.
TONY CRAMER
.
TONY DICKERSON
.
TOURNAMENT OF CHAMPIONS
TRACY LEWIS
.
TRANE U S INC - PARTS
TRAVIS SMITH
TREETOP PUBLISHING
TRIGON REFRIGERANT
TRINITY CERAMIC SUPPLY INC
TRINITY HIGH SCHOOL BASEBALL
TSTA
TX CHILD SUPPORT SDU
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU 0012086133
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
UNITED MECHANICAL
UNITED WAY
UNUMPROVIDENT
US TREASURY - TAX LEVY
USA DATAFAX
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VAUGHN VINCENT
.
VERIZON - ACCT 9645-100
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
VINSON PROCESS CONTROL
VIRCO INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WELDON WILLIAMS & LICK INC
WEST MUSIC CO
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILSONART INTERNATIONAL INC
WINDWARD GROUP
.
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
Pg. 37
Check Amount
$637.52
$190.00
$162.00
$329.00
$108.00
$200.00
$100.00
$576.44
$287.00
$175.00
$2,207.14
$621.76
$100.00
$6,088.86
$252.92
$540.00
$308.68
$470.00
$865.00
$74.85
$1,001.44
$5,318.50
$22,841.00
$84,983.31
$597.36
$69.85
$346.06
$552.03
$567.70
$33.54
$100.00
$755,488.00
$287,100.12
$81,642.83
$804.64
$3,012.43
$50,621.97
$467.96
$216.00
$146.90
$258.00
$634.50
$1,324.52
$427.82
$468.24
$270.00
$634.50
$270.00
$540.00
$452.66
$475.00
$1,884.18
$364.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
Vendor Name
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
1/21/2010
133003
129845
112920
60451
107304
118406
WORK ACCIDENT CHIROPRACTIC
WRIGHT-WAY INC
XEROX
XEROX CAPITAL
XEROX SUPPLIES CORP
4IMPRINT
$281.53
$1,186.00
$360.18
$3,006.30
$104.55
$355.39
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
127031
124398
106561
101763
340
127369
132027
132552
133546
127273
117938
6168
133337
51953
1190
133547
133548
128328
1314
127783
99437
100344
1780
113395
133549
133320
112840
132071
133382
130540
3451
132800
117766
3650
133383
133731
3678
3778
132921
100250
102507
3750
112571
32400
100727
4210
A & A ACTIVE BACKFLOW
AAMCO TRANSMISSIONS
ABDO PUBLISHING CO
ABILITATIONS
ABLE SERVICE CO INC
ACCUHEALTH INC
ACUGRAPHICS
ACUTE ORTHOPEDIC CARE SPEC .
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
ALAN HOLLEY
.
ALJAY BETTIS
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
AMBER HOUSER
.
AMERICAN CLASSIC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMY MCCORKLE
.
ANDREA AYALA
ANDREA HOFFMAN (PETTY CASH)
ANIL PILLAI
.
ANTHONY CHESHIER
.
ANTHONY NEWBY
.
APPLETREE FLOWERS & GIFTS
ART HELPING HUMANITY INC
ART STONE THEATRICAL
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR GREEN
ARTISTIC TEXTILE
ASCD
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T DATACOMM
ATMOS ENERGY
ATTENTION DEFICIT DISO
AUTO GLASS CENTER
$350.00
$82.50
$1,760.75
$81.14
$11,796.54
$32.30
$459.92
$160.03
$216.00
$20.00
$525.00
$75.00
$162.00
$592.52
$175.00
$162.00
$378.00
$493.70
$392.50
$150.00
$3,920.00
$1,515.00
$11,486.06
$239.10
$162.00
$412.50
$275.57
$27.00
$216.00
$100.00
$407.81
$300.00
$259.95
$10,702.00
$216.00
$111.72
$264.00
$79.00
$14.25
$2,294.45
$832.02
$736.27
$17,424.63
$45,361.71
$190.00
$105.05
Pg. 38
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
132584
130736
128856
626
103122
127625
119517
5025
5026
111310
123281
124734
131995
133664
24336
133552
45550
133553
105743
117448
18100
6800
6901
6920
119879
7357
7400
131465
131508
108320
133506
112807
133557
133338
109629
133796
99320
9100
130730
126385
115777
9538
99895
100356
133339
131379
101303
121577
133758
10030
103461
133558
117525
Vendor Name
AUTO SHOP
AUTO ZONE
AUTO-CHLOR SERVICES LLC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAPTIST'S ATHLETIC SUPPLY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BEALIE HANCOCK
.
BEARPORT PUBLISHING
BEN WHITE
.
BENJAMIN HALES
.
BILL GILKISON
BILL MINNIX
.
BILLIE JEAN LEE (PETTY CASH)
BILLY LANIER
.
BILLY RYAN HIGH SCHOOL
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB TOMES FORD
BOOKSOURCE
BORDEN
BPI TEMPORARIES
BRANDON KELLY
.
BRANT PERRY
BRANTLEY HICKMAN
.
BRENDA TERENAS
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BRUCE DOUGLAS
.
BUCKLE DOWN PUBLISHING
BULLET GRAPHICS CENTER
BURLESON BASEBALL BOOSTER CLUB
BUSH RUNNER ORTHOPAEDICS PA .
C & H DISTRIBUTORS LLC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADCO TECHNOLOGIES LLC
CAMILLE BOWIE
.
CANTINA LAREDO
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARL BROWN JR
.
CARRIER SOUTH CENTRAL
CARROLLTON FARMERS BRANCH ISD
CARY PHILLEY
.
CASSIE CONWAY
.
Pg. 39
Check Amount
$1,763.15
$1,051.28
$400.00
$750.00
$212.46
$345.00
$739.00
$2,314.78
$3,370.98
$1,647.96
$107.67
$144.63
$190.00
$60.00
$130.00
$108.00
$60.73
$216.00
$438.00
$647.49
$288.65
$796.24
$2,464.71
$498.48
$52.96
$212.87
$43,843.08
$3,124.80
$200.00
$472.00
$324.00
$52.00
$108.00
$351.00
$561.78
$60.00
$505.56
$2,158.51
$150.00
$131.91
$246.68
$3,738.13
$616.20
$427.50
$54.00
$630.00
$1,014.28
$3,893.69
$60.00
$255.30
$150.00
$567.00
$525.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
132927
10810
133802
130923
133471
132202
132230
131466
110045
132360
116806
114002
107399
40499
118909
40500
44000
132169
130878
13160
104556
107231
133740
128349
102958
14430
103253
110472
14659
133768
14700
119569
38142
106727
15705
127554
127554
133535
133565
121882
132316
133499
118591
133343
133387
133670
133567
133388
133249
106865
125285
128905
106325
Vendor Name
CATTLEACK BARBEQUE
CENTRAL ENGINEERING & SUPPLY
CENTRAL HS SPEECH
CHALON CORPORATION
.
CHANG NEUROSURGERY & SPINE CAR
CHARLES HUDSON
.
CHARU PATEL
CHEM CHECK INC
CHRIS WILLIAMS
.
CHRISTINA BAUSMAN
.
CHRISTOPHER BIANEZ (1099) .
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CM&F GROUP INC
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COLLEGE BOARD
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOKIES BY DESIGN
COPPELL ISD ATHLETIC DEPT
COPPELL TENNIS
COPYNET OFFICE SYSTEMS INC
COREY JONES
.
CORGAN & ASSOCIATES INC
CREST
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CTL SEMINARS
CTL SEMINARS
CURTIS PULLIAM
.
CYNTHIA PERCIVAL
.
DAC MEDICAL INC
DALE HUDSPETH
.
DAN NGUYEN
.
DANCE N T'S
DANIEL BOOTH
.
DANIEL CATES
.
DANIEL SHADE
.
DANIEL TYLER
.
DANIELLE EASON
DANIELLE MAXEY
DANNY LOZANO
.
DARRYL BLACKBURN
.
DAVID BIDDLER
.
DAVID DEVOTO
.
Pg. 40
Check Amount
$670.00
$622.16
$566.00
$633.30
$145.51
$60.00
$197.40
$1,999.00
$60.00
$750.00
$162.00
$748.50
$3,565.89
$1,106.44
$50.00
$40,705.66
$2,259.75
$4,442.70
$123.00
$4,000.00
$1,050.00
$325.00
$4,033.00
$2,049.35
$140.60
$369.00
$45.00
$400.00
$90.94
$60.00
$31,676.18
$100.00
$845.00
$1,079.20
$307.89
$199.00
$2,646.00
$60.00
$270.00
$1,120.00
$40.00
$160.00
$456.75
$405.00
$162.00
$220.00
$189.00
$341.88
$363.32
$250.00
$100.00
$40.00
$207.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
114248
45754
120671
133568
133570
130541
100510
17346
17400
133571
130937
133345
18106
18129
123158
99820
110097
126280
132315
122650
113792
18961
121420
113043
133486
133759
18968
132801
19401
19400
19838
132304
99527
20252
20328
133530
20610
126101
132121
133714
126810
133696
133576
129579
20231
20285
20991
126459
21450
101060
130328
100025
130451
Vendor Name
DAVID PARKER
DAVID SCHMIDT
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID WADDELL
.
DE'AUBREY BETHLEY
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENNIS MUELLER
.
DG'S PIZZA INC
DIANE BARTEK
.
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DOMINIC COLLIER
.
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR SOLOMAN CHAIM
.
DUNCANVILLE BASEBALL BOOSTER
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASTERN HILLS HS BOYS TRACK
EBIX INC
.
EBS HEALTHCARE
.
ECI VIDEO
EDUCATION ASSOCIATES
EDUCATION SERV CENTER REGION X
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL ROBOT CO
EDUCATORS OUTLET INC
EDUCATORS PUBLISHING SERVICE
ELLISON EDUCATIONAL EQUIPMENT
EMORY PRICE
.
ENGINEERED AIR BALANCE
ENVISION IMAGING OF ALLEN
ERIC BREWER
.
ERIC JANCOVECH
.
ERIC STATEN
.
ERIC WILLIAMS
.
ERIKA MARBLE
.
ERWIN CRUZ
.
ETA - CUISENAIRE
EVS SUPPLY
EXPRESS INDUSTRIES CORP
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FIRST
FIRST SOUTHWEST CO
FLAHIVE OGDEN & LATSON
.
Pg. 41
Check Amount
$226.05
$105.24
$1,372.50
$445.50
$162.00
$120.00
$2,006.59
$194.06
$975.92
$108.00
$732.75
$54.00
$147.00
$240.50
$41,660.00
$113.42
$75.00
$380.00
$338.25
$1,060.59
$100.00
$1,450.38
$490.29
$150.00
$48.00
$2,621.45
$672.20
$20,939.00
$70.00
$1,332.00
$722.95
$165.00
$705.31
$123.53
$288.32
$120.00
$11,540.00
$303.17
$525.00
$70.00
$70.00
$25.00
$108.00
$187.49
$3,186.71
$1,404.00
$11,251.80
$5,792.67
$20.05
$69.90
$275.00
$920.00
$425.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
129222
129222
22101
129208
133347
120418
133578
109109
108022
100278
118879
127410
100846
106327
133579
133512
133580
24334
127106
110458
100121
107515
25002
57580
122585
99072
109721
133581
106004
116536
113446
122148
127427
25889
122936
133750
133513
118076
26388
122281
124629
106832
35188
124617
26665
27100
129364
132004
109794
27600
101605
124998
107476
Vendor Name
FLOWER MOUND HS-DEBATE BOOSTER
FLOWER MOUND HS-DEBATE BOOSTER
FOLLETT LIBRARY RESOURCES
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FRANK PAPAHRONIS
.
FREDERICO MANCIAS
.
FRISCO ISD ATHLETIC DEPT
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGE WASHINGTON
.
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GIBSON TRIM
.
GLEN BRIDGES
.
GLEN HUMMEL
.
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRANBURY HIGH SCHOOL
GREAT IDEAS FOR TEACHING
GREATER LEWISVILLE THERAPY CTR
GREGORY WILLIAMS
.
GT CONSTRUCTION CO
GWEN BAUMANN
H COM INTERNATIONAL INC
H J RALLES
.
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANK GREENIDGE
.
HARDROX INC
HAROLD HILLIARD
.
HARVARD DEBATE INC
HAWTHORNE ED SERV
HEALTH TEXAS PROVIDER NTWK .
HEARTSAFE AMERICA INC
HEINEMANN PROFESSIONAL DEV
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HOBART CORP
HOBBY LOBBY STORES INC
HOME DEPOT
HONEY B HAM CO
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
I FRATELLI'S RESTAURANT
IMAGESTUFF.COM
Pg. 42
Check Amount
$215.00
$830.00
$9,655.83
$40.00
$702.00
$60.00
$162.00
$45.00
$132.00
$464.10
$1,817.12
$29,826.33
$452.52
$107.67
$526.50
$432.00
$1,768.50
$685.00
$40.00
$525.00
$198.27
$6,959.56
$908.55
$7,287.04
$1,020.00
$71.50
$62.05
$216.00
$812.00
$525.00
$1,623.72
$550.00
$171.00
$623.59
$80.00
$12,695.90
$54.00
$603.25
$37.97
$73.54
$38.94
$4,850.00
$1,178.29
$785.85
$533.52
$422.29
$99.62
$190.35
$105.00
$1,906.37
$559.35
$86.67
$22.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
129909
102178
130031
28330
122695
28850
28850
108665
39870
128947
133350
133431
122635
133432
132781
133396
133722
133586
133587
32881
32881
102181
133433
133589
133397
16951
131960
8542
133594
133790
105751
130738
129209
57664
130853
122310
7562
133595
133711
130595
133596
123655
28250
133599
133708
29938
29938
29910
105213
101450
110557
133217
133816
Vendor Name
IMO
.
IN BLOOM
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL READING ASSOC
INTERNATIONAL READING ASSOC
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELINE SHADE
.
JAMES BATES
.
JAMES FORSYTHE
.
JAMES SHARP JR
.
JAMIE GERHARDT
.
JAMIE WOODWARD
JASON EVANS
.
JASON JARES
.
JASON MOSES
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER CHAPMAN
.
JERELL DANIELS
.
JEREMY GRAHAM
.
JESSE BROWN
.
JESSE MUSE
.
JESSICA MILBRANDT
.
JESUIT PREP - ATHLETIC DEPT
JEVORAH WILLIAMS
,
JILL TRINKA MD
.
JILYNN WALL
JIMMY CAMPBELL
JL SYSTEMS
.
JOE BOYD
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN MATTHEW JR
.
JOHN NEITSCH
.
JOHNNY RINGO
JOHNSON SUPPLY CO
JOSEPH WOLF
.
JOSH REEVER
.
JOSTENS
JOSTENS
JOURNEY ED
JTW MEDICAL
.
JULIANNE BOOTH
JULIE BLACKSTOCK
.
JULIE BOYD
JUNIOR STATE OF AMERICA
Pg. 43
Check Amount
$5,820.00
$138.85
$842.57
$4,326.36
$189.00
$2,170.00
$3,828.00
$556.18
$1,292.23
$85.00
$162.00
$418.50
$130.00
$54.00
$120.50
$337.50
$108.00
$189.00
$162.00
$79.50
$199.31
$629.54
$297.00
$391.50
$108.00
$105.24
$60.00
$70.00
$432.00
$208.50
$125.00
$101.34
$199.40
$140.00
$512.74
$1,731.59
$120.00
$513.00
$162.00
$105.24
$162.00
$584.79
$421.54
$540.00
$60.00
$4,231.60
$21,141.60
$209.97
$137.05
$151.00
$238.00
$553.06
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
29949
133653
126538
133791
133806
117431
102731
122884
101360
133358
113257
133657
127334
123227
133110
133659
30854
120533
114023
129905
30930
31020
103858
129083
106342
130481
124275
131258
120004
105883
122861
31258
127880
129333
103272
29932
133660
110202
133771
29538
103626
32423
115272
133764
133793
32157
32770
112953
33463
99657
15659
127351
133519
Vendor Name
KAMICO INST MEDIA
KANVIN RAVIN
.
KAREN KIER
KARINA FLORES
.
KATHERINE RUZYCKI
KATHY WITCHER
KEITH WAGNER
KEN LEWIS
.
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN WINGO
.
KEYSHA BRADLEY
.
KIM TOWNSEND
.
KIMBERLY HALL
.
KRIS RIEBSCHLAGER
.
KROGER
KWIK KAR
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LAMAR WRESTLING
LANCASTER HIGH SCHOOL
LATANYA MARTIN
.
LAURA THURMAN
LAUREN CANFIELD
LAURIE NEWBY
LEARNING PATCH - GF EDUCATORS
LEE GRIFFIN
.
LEGO EDUCATION
LEIGH POWELL
LEONOR CRUZ-HERNANDEZ
LEWISVILLE ISD ATHLETIC DEPT
LINDA KEESEE
LINDA PACE
.
LINDA PALMER
LINDSEY HENDERSON
.
LOIS JACKSON
LOIS LANDRUM
.
LONGHORN INC
LOUIS & CO
LOUISA ADAMS
.
LOVEJOY ISD - ATHLETIC DEPT
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIL ROOM
MANDE YOUNG
.
MARCIA CROUCH
MARGARET BROWN
.
MARGARITO GUTIERREZ
.
Pg. 44
Check Amount
$70.90
$162.00
$156.00
$205.00
$1,000.00
$1,053.86
$100.00
$40.00
$138.90
$216.00
$261.33
$216.00
$264.61
$630.00
$120.00
$472.50
$167.45
$252.61
$109.30
$230.86
$205,311.00
$1,586.13
$45.00
$200.00
$275.00
$120.00
$60.00
$52.00
$525.00
$56.96
$107.67
$151.95
$1,882.87
$2,000.00
$75.00
$60.00
$130.00
$578.37
$400.00
$463.55
$375.00
$521.70
$276.80
$250.00
$7,347.22
$1,121.66
$50,955.00
$3,707.96
$20.79
$625.00
$52.00
$215.00
$216.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
133365
1070
133410
133601
133106
9556
106855
34025
114130
122846
133784
42641
123366
129226
34042
133140
124601
133272
113429
34270
103434
34300
131458
120674
129641
115320
133367
133368
133411
130483
125440
133608
133610
133614
35186
34193
35939
132965
71540
36441
103002
36495
100039
37100
105462
132356
113806
128702
132391
127184
132127
112569
99450
Vendor Name
MARIO CASTILLO
MARK ALEWINE
.
MARK ELKINS
.
MARK SPEAKER
.
MARTIN EAGLE OIL CO INC
MARY COLLINS AGENCY INC
MARY PRESLEY
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAURICE ADAIR
.
MAURISHE BOYD
.
MAVERICK JACKETS
MAVIS LLOYD
MAXIM HEALTHCARE SERVICES .
MAYER JOHNSON INC
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCCALL PATTERN CO
MCKINNEY BOYD HS VB BSTER CLUB
MCKINNEY ISD
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY OFFICE SUPPLY
MCMILLAN JAMES EQUIP CO L P
MEDS-PDN
MELVIN HU MD
.
MESQUITE HIGH SCHOOL ATHLETICS
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL LINK
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKE MCQUEEN
.
MOORE MEDICAL CORP
MULTI SERVICE CORP
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASCO
NASSP HOUSING BUREAU
NATIONAL FORENSIC LEAGUE
NATIONAL SPANISH EXAM
NATIONAL WHOLESALE SUPPLY
NEW ENGLAND EDUCATIONAL INST
NICHOLE WALKER
.
NORTH STAR MRI LP
.
NORTH TEXAS FIRE INVESTIGATORS
NORTH TX FOOTBALL COACHES ASSN
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
Pg. 45
Check Amount
$319.20
$525.00
$297.00
$324.00
$16,073.74
$444.00
$1,031.25
$85.65
$1,496.90
$40.00
$60.00
$959.20
$130.00
$840.00
$380.00
$336.46
$980.89
$24.70
$250.00
$21,560.00
$3,838.62
$1,950.25
$525.00
$169.00
$130.51
$125.00
$108.00
$162.00
$378.00
$60.00
$210.00
$121.50
$162.00
$216.00
$1,392.00
$100.00
$1,306.85
$415.37
$202.50
$323.34
$400.00
$105.19
$490.00
$45.00
$312.00
$1,936.70
$298.00
$130.00
$957.45
$25.00
$125.00
$353.64
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
99450
38436
117418
111490
38449
133662
108396
38985
39229
99803
106558
39552
105222
133413
129003
99802
132784
131123
133697
39840
110806
32567
133618
100420
40206
133743
41400
41605
116822
119990
126362
42100
128770
42350
117645
104794
115197
104661
124812
124812
42657
13125
42865
42856
133704
42868
117582
56294
133727
99649
133363
111929
132163
Vendor Name
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
OLYMPUS FLAG AND BANNER
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
OZARKA DRINKING WATER
PADDLE TRAMPS MFG CO
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICK CLARK
.
PAUL HARTMAN
.
PCI EDUCATIONAL PUB
PEAK MUSIC FESTIVAL
PEAK PHYSICAL THERAPY & SPORT.
PEGGY SOSTAND
.
PENDERS MUSIC CO
PEPWEAR
PETER LUCARELLI
.
PHILIP RICH
.
PISD EDUC FOUNDATION
PITSCO INC
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
PLAYSCRIPTS INC
PONY XPRESS PRINTING
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PREMIER AGENDAS
PRI-SMMPP
.
PRIMA
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRO DJ ENTERTAINMENT
.
PRO DJ ENTERTAINMENT
.
PROSPER ISD ATHLETICS
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY BILT PORTABLE BLDGS .
QUESTCARE MEDICAL SERVICES .
RAINBOW BOOK CO
RANDAL L TROOP MD
.
RANDALL STRICKLAND
.
REALLY GOOD STUFF INC
REBECCA BARTOW
.
REED WELLS BENSON & CO
REGINALD JOHNSON
.
Pg. 46
Check Amount
$971.43
$33,463.04
$253.70
$15,272.00
$265.00
$3,395.82
$385.00
$2,458.09
$216.66
$246.00
$11,606.67
$1,822.86
$210.00
$216.00
$130.00
$158.53
$1,620.00
$1,271.56
$60.00
$459.25
$3,658.00
$20.00
$216.00
$1,780.00
$81.59
$159.72
$3,213.54
$6,057.53
$1,170.48
$12.70
$266.90
$559.85
$809.73
$58.55
$932.46
$1,120.00
$304.60
$130.31
$400.00
$800.00
$7,347.22
$3,622.00
$2,260.04
$1,045.17
$800.00
$89.82
$1,356.13
$482.52
$108.00
$368.31
$108.00
$186.50
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
119135
761
121847
133417
133440
133442
133621
103929
133622
60069
108799
9260
133625
133626
110392
127242
104157
133630
126561
133633
45490
128477
130747
126275
103770
109340
45334
103018
128127
133107
133195
108929
45794
45800
105895
45825
101332
99924
110354
117466
117466
46301
100887
23026
133415
125030
133419
122953
132252
102310
47339
117149
125142
Vendor Name
RELIANCE COMMUNICATIONS
RENAISSANCE LEARNING INC
RESULTS STAFFING INC
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RITZ CAMERA & IMAGE
ROACH FEED & SEED INC
ROBERT BURNHAM
.
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
ROCKWALL WRESTLING
ROCKY MOUNTAIN PEDOMETER CO .
RODENBAUGH'S
ROGER STEINMAN
.
ROSE FOOD SERVICE
.
RUSSELL TUCKER
.
SA-SO-TIMEWISE
SAFARI MONTAGE
SAFETY & SECURITY INTERNAT'L
SAFETY-KLEEN SYSTEMS INC
SALEM PRESS
SAM HOUSTON HIGH SCH ATHLETICS
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
SCHOLASTIC ART
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCORING CENTER
SCOTT COPELAND (SECURITY) .
SCOTT ECKENSBERGER
.
SEAN CARTER
.
SEAN KALKREUTH
.
SELECTIONS PROMOTIONAL PRODUCT
SHAKESPEARE DALLAS
SHAR PRODUCTS CO
SHERMAN H S - ATHLETIC DEPT
SHON DIXON PENDLETON
.
Pg. 47
Check Amount
$32,571.25
$806.45
$6,788.07
$108.00
$108.00
$594.00
$54.00
$540.00
$270.00
$213.90
$200.54
$525.00
$108.00
$81.00
$350.00
$1,566.00
$169.20
$270.00
$787.20
$189.00
$323.49
$5.00
$42.45
$54.16
$816.00
$45.00
$1,608.30
$1,333.25
$6,648.55
$1,260.00
$4,960.50
$229.35
$5,787.90
$47.87
$47.87
$95.43
$180.53
$38.26
$256.00
$210.09
$3,922.91
$103.08
$201.84
$217.00
$54.00
$40.00
$634.50
$101.34
$1,175.22
$350.00
$437.28
$1,028.81
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
47518
122850
116108
130459
48022
118971
106045
48500
125187
48839
129913
56795
114027
132839
126307
129957
101748
14761
129927
133158
111298
133812
133766
132627
118791
99127
130930
124984
22545
14410
101751
104376
133786
52810
133279
107498
133052
128500
128500
53185
133801
129774
53358
130536
19244
112868
120378
54001
133258
107225
132549
132487
111554
Vendor Name
SHOWTIME INTERNATIONAL
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SLOCUM PRINTING INC
SOCCER CORNER
SOUTH GRAND PRAIRIE HIGH SCH
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
ST MARK'S SCHOOL OF TEXAS
STABLES CREATIVE GROUP
STACEY RAGSDALE
STACIE BLOW
.
STEPHANIE WEBB
STEPHEN COURTNEY MD
.
STEPHEN MCELRATH
STEPHEN NEECE MD PA
.
STEPS TO LITERACY
STEVE BOYD
.
STEVEN BROCK
.
STONERIVER PHARMACY SOLUTIONS.
SUN PORTS INTERNL INC
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUSAN FRAZIER
.
TAC AMERICAS INC
TACAC INC
TAEA
TAMI PETERSON
.
TARGET (ALL LOCAL STORES)
TARRANT COUNTY CHALLENGE
TASBO
TBP PRODUCTIONS
TCA PROFESSIONAL GROWTH CONF
TCA PROFESSIONAL GROWTH CONF
TEACHER CREATED MATERIALS
TEAM T
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRELL TURNER
.
TERRY EDER
TEXAS A & M UNIV
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS ENTERTAINMENT GROUP .
TEXAS FBLA
TEXAS HEALTH PLANO
.
TEXAS HEALTH PRESBYTERIAN
TEXAS IB SCHOOLS
Pg. 48
Check Amount
$600.00
$40.00
$690.50
$180.00
$3,097.00
$2,853.70
$150.00
$268.88
$308.40
$12,048.88
$366.98
$292.49
$375.00
$4,500.00
$952.39
$100.00
$525.00
$86.49
$175.45
$101.49
$1,378.01
$108.00
$250.00
$1,737.05
$5,971.00
$72.00
$2,015.00
$346.00
$525.00
$30,700.08
$150.00
$7,470.00
$240.00
$650.96
$750.00
$280.00
$1,425.00
$28.00
$125.00
$87.98
$1,944.75
$328.47
$570.64
$60.00
$281.55
$249.70
$788.00
$198.00
$375.00
$3,540.00
$4,992.45
$120.75
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2010
Date
Vendor ID
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
1/28/2010
128562
105225
130748
110060
126585
104903
123396
129318
130674
55976
133643
133718
123648
56003
131110
56052
105923
52281
106980
99102
14100
133787
56765
70015
57100
132869
119589
57405
57653
57895
121841
58750
129418
129242
106274
103232
133357
133527
133692
133646
126980
59975
60020
60079
130478
133422
60451
107304
131229
133058
60611
Vendor Name
TEXAS PRIMA
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL BUSINESS
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TEXTBOOK COORDNTR ASSOC OF TX
THOMSON WEST
THSADA
TOM PASSMORE
.
TOM THUMB-SAFEWAY INC
TONIA WALKER
.
TORFINO ENTERPRISES
TOTAL OFFICE EQUIPMENT SERV
TOTE UNLIMITED
TRACI WARD
TRANE U S INC - PARTS
TRINITY CHRISTIAN ACADEMY
TSPRA
TWIN CREEKS COUNTRY CL
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UCHE EHIEM
.
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV INTERSCHOLASTIC LEAGUE
UPSTATE PHYSICAL THERAPY .
VERIZON WIRELESS
VINSON PROCESS CONTROL
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WELDON WILLIAMS & LICK INC
WELLS FARGO FINANCIAL LEASING
WELLSPINE PA
.
WES COX
.
WILL NIEBERDING PIANO TUNING .
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WOODY ROWAND
.
WORLDWIDE TICKETCRAFT
XEROX CAPITAL
XEROX SUPPLIES CORP
ZIMMERER KUBOTA & EQUIPMENT
3WIRE GROUP INC
4-L ENGINEERING CO INC
Pg. 49
Check Amount
$160.00
$133.60
$28.00
$83.50
$95.60
$40.00
$65.00
$340.00
$85.00
$474.36
$54.00
$181.20
$75.00
$285.12
$663.30
$399.58
$330.00
$200.00
$900.00
$218.55
$344.36
$60.00
$45,120.00
$26.61
$9,281.55
$2,175.73
$213.36
$964.42
$59.04
$3,746.50
$217.50
$109.69
$175.00
$131.54
$60.00
$390.00
$216.00
$661.50
$216.00
$216.00
$132.90
$138.50
$4,499.70
$919.86
$525.00
$217.62
$3,383.55
$230.54
$5.00
$49.64
$20,744.35