PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
330
125032
322
133846
128636
107720
106339
107966
123951
340
130486
565
133546
127273
133494
133773
133681
133847
129840
133337
133547
133548
126411
120307
133848
99437
1780
113395
103636
130549
108051
130749
133849
133534
133382
130540
133720
125613
3451
3650
133383
133550
133114
3678
35600
130294
133850
132921
3774
102507
3750
324
3790
Vendor Name
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
AAMER HUSAIN
.
AARON WHITE
AATF
ABBA ARCHITECTURAL PRODUCTS
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SPECIALTIE TX
ACCUCUT SYSTEMS
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
AL YOUNG
.
ALAN SMITH
.
ALBERT GALLO (OFFICIAL) .
ALEX LIN
.
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLEN KLARK
.
ALLISON MCCANN
.
AM TECHNOLOGIES
AMANDA HELLMAN
AMBER TURNER
.
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN MATHEMATICS COMPETITI
AMERICAN PARKS COMPANY
AMERICAN TIME & SIGNAL
ANDREA JONES
.
ANGEL SHARMA
.
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY NEWBY
.
ANTHONY VIDMAR
.
APARICIO'S INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ARYN MITCHELL
.
ASHLEY MURDOCK
ASHLI CORNWELL
.
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T INTERNET ACCESS
ATLAS PEN & PENCIL
Pg. 1
Check Amount
$107.42
$259.50
$624.50
$150.00
$31.35
$84.00
$655.00
$132.00
$19,900.28
$26,680.84
$151.00
$29.40
$270.00
$60.00
$60.00
$35.00
$57.00
$150.00
$202.50
$216.00
$270.00
$364.50
$6,284.00
$315.50
$75.00
$10,144.50
$5,218.42
$125.55
$4.00
$595.00
$201.34
$79.97
$150.00
$262.50
$270.00
$60.00
$216.00
$112.50
$312.94
$25,235.00
$270.00
$513.00
$432.00
$390.60
$110.50
$187.62
$150.00
$62.99
$7.09
$1,554.06
$289.77
$4,810.00
$71.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
32400
133851
4210
132584
626
103122
112295
105081
5026
104490
117720
131995
133664
133730
133553
105743
117448
18100
6800
6901
6920
119879
7357
7400
7655
120444
125510
133505
108320
133506
133557
133338
8880
9100
9223
9223
126385
130150
9505
9538
131040
127355
9550
114441
127125
116272
109461
121577
133758
130766
9700
10030
133558
Vendor Name
ATMOS ENERGY
AUBREY FLANIGAN
.
AUTO GLASS CENTER
AUTO SHOP
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARNES & NOBLE INC
BAYLOR UNIVERSITY CAREER SERV
BECK GROUP
BEN WHITE
.
BENJAMIN HALES
.
BETTY COBB
.
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
BORDERS BOOKS
BRADLEY REZNICEK
.
BRANDON HOPKINS
.
BRANDON JONES
.
BRANT PERRY
BRANTLEY HICKMAN
.
BRENT TOURANGEAU
.
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
BUREAU OF EDUC & RESEARCH
BUSH RUNNER ORTHOPAEDICS PA .
BUY BUTTON PARTS.COM
C & C WHOLESALE DIST
C & W ELECTRIC
C R O N CONSULTING
.
CAD & GRAPHIC SUPPLY INC
CADENCE MCSHANE CORP
CALLIER CNTR COMM DISORDERS .
CAMBIUM LEARNING INC
CAMILLA SMITH
.
CAREER KIDS LLC
CARENOW CORPORATE
.
CARL BROWN JR
.
CARMICHAEL WILLIAMS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
Pg. 2
Check Amount
$61,778.39
$75.00
$964.97
$14,616.97
$125.00
$291.36
$3,918.11
$103.50
$828.34
$100.00
$407,727.35
$200.00
$60.00
$640.00
$216.00
$258.00
$882.19
$1,048.21
$280.80
$682.26
$74.82
$37.26
$723.99
$33,006.24
$252.96
$700.00
$208.95
$607.50
$472.00
$108.00
$162.00
$229.50
$53.12
$2,272.51
$430.00
$1,592.00
$1,290.39
$80.84
$32.32
$6,360.21
$5,400.00
$608.48
$1,271,799.00
$4,083.33
$86.73
$81.00
$570.00
$1,020.32
$60.00
$95.00
$168.21
$195.46
$108.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
131056
133822
133497
125698
10810
133803
127370
133804
133560
132230
12360
133561
133854
116806
130044
128680
106820
16667
126752
40500
132169
102627
113317
133342
13160
13480
105300
128175
123100
133451
128349
14430
133768
103096
107084
108927
105824
106727
15705
130479
133535
117148
132381
133565
59648
99459
111624
133499
133343
133387
133388
133249
133509
Vendor Name
CASTRO ROOFING OF TEXAS LP
CATHERINE REESE
.
CEDRICK MANNING
.
CENTER FOR CIVIC EDUCATON
CENTRAL ENGINEERING & SUPPLY
CESAR CADENANEZ
.
CHAD FOX (OFFICIAL)
.
CHARLES DUCOTE
.
CHARLES SHEFFIELD
.
CHARU PATEL
CHERYL CLARK
CHRIS MEEHAN
.
CHRISTIAN MARTINEZ-CANCHOLA .
CHRISTOPHER BIANEZ
.
CHRISTOPHER YURASEK
.
CHUCK ELY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLAY GOODLOE (OFFICIAL) .
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COLLEYVILLE HERITAGE HS
COLLIN COUNTY ADVENTURE CAMP
COLLINS WALKER INC
COLSTON WEATHERINGTON
.
COMPETITIVE EDGE
COOKIES BY DESIGN
COREY JONES
.
CORNER BAKERY
COSTUME CLOSET
COSTUMER (THE)
CRISIS PREVENTION INSTITUTE
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CURTIS PULLIAM
.
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DALLAS ARBORETUM
DALLAS MORNING NEWS (NIE)
DAN NGUYEN
.
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE MAXEY
DANNY JONES
.
Pg. 3
Check Amount
$1,546.25
$70.00
$60.00
$224.00
$1,817.49
$95.00
$70.00
$84.00
$54.00
$197.40
$146.00
$648.00
$150.00
$270.00
$255.00
$1,217.44
$392.88
$177.02
$40.00
$3,448.56
$2,110.75
$205.00
$313.85
$285.00
$8,400.00
$368.00
$240.00
$72.80
$816.71
$60.00
$1,137.16
$145.50
$130.00
$129.90
$152.95
$81.89
$5,716.00
$236.80
$120.89
$79.38
$130.00
$232.44
$52.00
$324.00
$321.00
$117.00
$90.00
$60.00
$423.00
$216.00
$341.88
$363.32
$229.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
18358
123898
128905
127402
100471
105448
129726
118058
133570
130967
130541
33740
100510
17346
17400
110169
133571
133131
133391
16506
130937
133345
18106
18129
123158
124015
133057
132135
132315
18775
122650
18725
133392
127329
133855
18961
121420
18968
133346
106893
117721
19400
19838
20200
133686
132644
133715
131408
20880
20991
133029
117547
21430
Vendor Name
DARRYL DIXSON
.
DAVID AZOUZ
.
DAVID BIDDLER
.
DAVID CLARKE
.
DAVID HITT
DAVID KNOLES
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID WADDELL
.
DAWN CROW
DE'AUBREY BETHLEY
.
DEBRA MARTIN
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DENNIS MUELLER
.
DEPENDABLE DJ
.
DEREK ELDRIDGE
.
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DIANE BARTEK
.
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DONNA MORELAND
DOSSLIN BAKER
.
DOUGLAS BROOKS
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYLAN CAVANAUGH
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
ECI VIDEO
EDDIE BROWN
.
EDDIE GREEN
.
EDUC SERVICE CTR - REGION XI
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL RECORD CENTER
EMILY SPIVEY
.
ENABLEMART
ERICA CONSTANCIO
.
EST GROUP LLC
.
ESTES INC
EXPRESS INDUSTRIES CORP
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
.
Pg. 4
Check Amount
$95.42
$3,208.76
$70.00
$83.09
$346.23
$99.64
$200.00
$200.00
$108.00
$154.47
$60.00
$228.30
$89.98
$207.48
$1,745.45
$38.63
$108.00
$1,200.00
$216.00
$253.34
$1,248.53
$108.00
$77.57
$19,906.92
$72,450.00
$70.50
$60.00
$240.59
$238.61
$29,506.00
$1,015.96
$120.00
$378.00
$512.50
$150.00
$351.07
$178.10
$336.10
$108.00
$600.90
$180.00
$60.00
$1,723.87
$66.89
$22.00
$1,263.71
$44.00
$4,350.00
$111.12
$6,276.40
$160.15
$229.28
$138.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
80129
21450
129353
101060
22055
116004
129222
22101
133347
120418
133430
133827
133578
108022
100278
133815
32580
119650
23250
133030
133856
106327
133579
133580
24334
127106
18359
133797
100121
113268
25002
109183
57580
122585
129165
54721
123222
109721
117789
124145
133828
132111
25637
106004
102447
102447
116536
113446
131751
133857
25889
116191
122936
Vendor Name
FBLA-PHI BETA LAMBDA
FEDERAL EXPRESS CORP
FELIPE ORTIZ
.
FERGUSON INDUSTRIAL GASES
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HS-DEBATE BOOSTER
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK PAPAHRONIS
.
FRED GARCIA
.
FREDDIE HALL
.
FREDERICO MANCIAS
.
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY LINDSEY
.
GARY LUDWIG
.
GARY ROLLINS
.
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GEOFF SMITH
.
GEORGE WASHINGTON
.
GEORGE WHITE
.
GERALD KLAHR
.
GIBSON TRIM
.
GLEN BRIDGES
.
GLEN DIXON
.
GLENN HARRIS
.
GM DATA PRODUCTS INC
GOING MY WAY
.
GOPHER SPORTS
GRADY DALE
.
GRAINGER
GRANBURY HIGH SCHOOL
GRAND PRAIRIE HIGH SCH SPEECH
GRAPHIC SOLUTIONS GROUP
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREENLEAF COMPACTION INC
GREG PIERCE
GREGORY JHOUNKIN
.
GREGORY NORTON
.
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GWEN BAUMANN
H COM INTERNATIONAL INC
HAJAR SOUFI
HALEY BEAUGH
.
HANCOCK FABRICS
HANGER PROSTHETICS & ORTHO W .
HANK GREENIDGE
.
Pg. 5
Check Amount
$720.00
$192.48
$182.17
$72.95
$1,903.50
$34,215.77
$370.00
$10,864.91
$486.00
$84.42
$337.50
$216.00
$540.00
$1,396.00
$396.00
$120.00
$88.27
$140.00
$991.54
$88.35
$150.00
$81.10
$594.00
$931.50
$6,670.00
$40.00
$81.10
$216.00
$426.20
$1,605.00
$413.65
$81.10
$4,875.05
$230.00
$1,186.50
$206.52
$636.00
$61.89
$299.00
$95.00
$60.00
$60.00
$81.00
$1,303.70
$71.00
$142.00
$525.00
$2,662.00
$208.89
$150.00
$117.32
$12.72
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
133513
99761
118076
131808
35188
124617
26665
26900
27100
27600
47434
120338
113328
129909
108433
126391
122695
133858
108665
39870
128947
133584
133350
133474
133431
133585
113561
122635
133432
133297
133396
130879
133723
132432
32881
102181
129877
133433
117195
129481
133589
106867
133859
131960
130690
133593
8542
130853
122310
123461
7562
133400
124218
Vendor Name
HAROLD HILLIARD
.
HART INTERCIVIC
HARVARD DEBATE INC
HEATED INK DESIGNS
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
IDVILLE
IKON FINANCIAL SERVICES
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INNOVATIVE EMERGENCY MEDICINE.
INSTITUTE FOR SPORT-SPINE REHA
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELINE SHADE
.
JAMAAL KEMP
.
JAMES BATES
.
JAMES DURHAM
.
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES RIVENS
.
JAMES SHARP JR
.
JAMIE GERHARDT
.
JARROD EBERLY
JASON EVANS
.
JASON KNIGHT
.
JASON MCCARTNEY
.
JASON STEINBAUGH
.
JASON'S DELI
JASON'S DELI
JEFF BLACK
JEFF GRAHAM
.
JEFFERY GOOLSBY
.
JEFFREY GREESON
.
JEFFREY KING
.
JENIFER CHRISTMAN
.
JENNA ZHU
.
JEREMY GRAHAM
.
JEREMY SHEPHERD
.
JERRY MEHMEN
.
JESSE BROWN
.
JIMMY CAMPBELL
JL SYSTEMS
.
JODI MILLER
JOE BOYD
.
JOE CABEZUELA
.
JOE CRAVENS
Pg. 6
Check Amount
$216.00
$159.00
$988.00
$878.50
$192.44
$39.40
$1,199.43
$226.17
$701.40
$588.55
$50.00
$166.00
$220.00
$1,015.42
$4,902.00
$172.71
$252.00
$308.99
$693.28
$558.18
$140.00
$216.00
$283.50
$60.00
$324.00
$472.50
$70.00
$60.00
$108.00
$84.00
$148.50
$70.00
$3,000.00
$119.30
$847.27
$96.08
$289.50
$432.00
$200.00
$97.17
$108.00
$215.00
$75.00
$60.00
$150.00
$769.50
$60.00
$512.74
$501.24
$181.00
$40.00
$121.50
$135.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
124582
133595
133711
131853
133596
130703
133599
29938
107091
100290
129757
133531
133217
130124
103855
29949
133653
29956
126538
133860
119769
133817
112972
124502
102734
101360
133500
133358
113257
133672
110577
133861
114395
133779
133657
132437
133110
110560
131629
133659
133837
9102
30854
120533
133792
122157
114023
30930
129905
31020
133540
130481
133863
Vendor Name
JOE GREER
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN GRAF
JOHN NEITSCH
.
JONATHON JOHNSON
.
JOSEPH WOLF
.
JOSTENS
JOSTENS
JR ENGRAVING
JUAN LUIS ZAMORA MD PA
.
JUAN RICHARDSON
.
JULIE BOYD
JULIE ZOUTENDAM
JUNIOR LIBRARY GUILD
KAMICO INST MEDIA
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN KIER
KARINA SOBHANI
.
KARLA PERSELS
KEITH AUSTIN
.
KELLEY WONSMOS
KELLIE GRAY-SMITH
KENDALL CLARK
KENDALL-HUNT PUBLISHING CO
KENDRICK SHANKLIN
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KERRY EHIEM
.
KEVIN COCHRAN
.
KEVIN EATON
.
KEVIN JOHNSON
.
KEVIN TERRY JR
.
KEVIN WINGO
.
KIM CHASE
.
KIMBERLY HALL
.
KINGS III OF AMERICA INC
KIWANIS INTERNATIONAL
KRIS RIEBSCHLAGER
.
KRIS TYLER
.
KRISTI GRAHAM (PETTY CASH)
KROGER
KWIK KAR
KYLE GILLESPY
.
KYOCERA MITA AMERICA INC
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LATANYA MARTIN
.
LAUREN SECHRIST
.
Pg. 7
Check Amount
$86.80
$243.00
$108.00
$103.00
$162.00
$93.50
$513.00
$366.03
$3,800.00
$380.96
$134.53
$87.25
$553.06
$408.50
$1,908.00
$234.25
$216.00
$263.91
$142.00
$150.00
$175.00
$151.20
$3,000.00
$56.00
$709.03
$73.07
$60.00
$270.00
$1,668.09
$60.00
$84.42
$150.00
$95.42
$110.00
$216.00
$35.00
$190.00
$778.02
$195.50
$418.50
$54.00
$200.00
$479.66
$3,746.52
$94.97
$294.75
$176.81
$166,206.65
$1,105.68
$146.15
$40.00
$100.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
120004
99109
105883
102354
31258
131480
120091
133660
110202
118594
106540
120891
122235
29538
32345
32425
123505
32423
115272
32157
106994
129759
115107
133314
32770
112953
40400
33614
99657
33623
15659
119370
133519
35900
133365
133410
133601
131537
133823
133106
126540
106855
34025
121073
101669
114130
42641
133785
129226
133140
124601
34152
103048
Vendor Name
LAURIE NEWBY
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEE'S SCHOOL SUPPLIES
LEGO EDUCATION
LIBLIME
LILA BELITZ
LINDA PACE
.
LINDA PALMER
LISA LONG
LIVING EARTH TECHNOLOGY CO
LLOYD JENKINS
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONGHORN BLDG MATERIALS CO
LONGHORN COUNCIL BSA
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUIS MIGNUCCI MD
.
LUNCHBYTE SYSTEMS
LYNNETTE FRONTERHOUSE
.
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIN AUTO PARTS
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MANTEK
MARCIA CROUCH
MARCIA DAVIS
MARGARITO GUTIERREZ
.
MARILYN MONTEIRO
.
MARIO CASTILLO
MARK ELKINS
.
MARK SPEAKER
.
MARLYS DIGGLES
MARQUES PETTIGREW
.
MARTIN EAGLE OIL CO INC
MARY ALAMEDDIN
MARY PRESLEY
.
MASTER TEACHER INC
MASTERTURF PRODUCTS & SERVICES
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAVERICKLABEL.COM
MAXIM HEALTHCARE SERVICES .
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEADOWS MUSEUM
Pg. 8
Check Amount
$525.00
$2,454.35
$195.79
$163.05
$109.20
$9,900.00
$114.00
$140.00
$578.37
$145.00
$326.50
$354.17
$440.00
$463.55
$1,676.00
$90.86
$150.00
$3,158.70
$210.99
$153.76
$440.23
$264.00
$5,720.00
$308.14
$150,427.63
$1,300.00
$463.03
$170.12
$200.00
$1,750.00
$106.50
$130.00
$216.00
$1,150.00
$319.20
$351.00
$108.00
$206.00
$86.80
$15,559.52
$195.00
$605.00
$109.35
$3,900.00
$108.50
$571.02
$1,515.00
$2,960.16
$1,400.00
$336.46
$570.75
$780.63
$171.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
104943
131553
120279
132122
121370
133367
133368
133411
120734
130483
133608
133612
133614
35186
102785
6550
110519
133051
132737
128756
23022
132274
100483
125660
128281
35939
133841
71540
103002
130011
129886
133842
100039
132063
102756
37100
37100
105462
132356
130632
113038
133809
102160
127451
128702
130178
133767
131512
110030
103203
99654
112569
131641
Vendor Name
MEDIEVAL TIMES
MELISSA BUNZENDAHL
MENTORING MINDS
MEREDITH DOBBS
MERIDIAN OFFICE SYSTEMS INC
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL GREEN
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKE BALL
MIKE BILGERE
.
MIKE SLATON
.
MINDY GROSSMAN
.
MINI SABU
.
MISSY BENDER
MODULAR SPACE CORP
MOISES GARCIA
.
MONDO PUBLISHING
MONICA MILLS
.
MONTY PRIEST
MOORE MEDICAL CORP
MOSHE FELDHENDLER MD PA
.
MUSEUM OF NATURE & SCIENCE
MUSIC THEATRE INTERNATIONAL
NANCY HOLDEN
.
NANCY STOCKDALE
.
NASHVILLE AREA CAREER FR CONS
NASSP
NATHALIE LAMA
.
NATIONAL COUN TEACHERS OF MATH
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL SPANISH EXAM
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NEFTOLI GUZMAN
.
NENA BRUTON
.
NEUMANN COLLEGE
NICHOLE WALKER
.
NICOLE WILLINGER
NIXON EDUCATION SERVICES
NORTEX MODULAR SPACE
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS ORIENTEERING ASSOC
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OAG
Pg. 9
Check Amount
$13,007.50
$957.20
$253.30
$1,997.00
$231.00
$270.00
$162.00
$162.00
$86.80
$130.00
$121.50
$486.00
$216.00
$529.70
$334.95
$390.00
$99.64
$60.00
$1,146.00
$454.74
$771.10
$101.20
$1,471.72
$98.09
$1,650.00
$2.50
$488.49
$100.00
$590.00
$60.00
$375.00
$200.00
$234.00
$276.00
$355.63
$30.00
$45.00
$150.00
$976.02
$276.92
$1,685.07
$180.00
$160.00
$550.00
$140.00
$169.00
$99.00
$1,600.00
$180.00
$342.00
$60.00
$3,333.30
$214.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
124414
125729
123870
126274
131762
131902
132614
99450
38436
117418
111490
132079
133726
38449
38801
38985
132335
102453
39155
133877
129294
106558
39552
105222
132428
133866
129003
122942
132890
132784
131123
108654
133697
39840
40000
110493
133618
133477
122136
100420
80154
41420
41605
100009
101789
99217
99738
42100
42350
99997
117645
115197
104661
Vendor Name
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OK DEPT OF HR - CNTR SUPP REG
OLDHAM LUMBER COMPANY
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORVIN MCCONICO
.
OSU CAREER SERVICES
OTIS SPUNKMEYER
OWEN WILSON-CHAVEZ
.
PA SCDU-9993000977
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICK DOYLE
.
PATRICK HYDE
.
PAUL HARTMAN
.
PAULA CURTIS
PC MALL GOV INC
PEAK MUSIC FESTIVAL
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEGGY SOSTAND
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETER MARTELL
.
PHILIP RICH
.
PHYSICIANS' CONTRACT SERVICES.
PHYSIO-CONTROL INC
PISD EDUC FOUNDATION
PLANO CENTRE - CITY OF PLANO
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
PLYWOOD CO OF FT WORTH
POCKET FULL OF THERAPY
POSITIVE PROMOTIONS
PRACTICAL PARENT EDUCATION
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
Pg. 10
Check Amount
$129.23
$60.00
$266.31
$359.04
$180.73
$32.31
$473.08
$491.62
$36,276.86
$67.11
$977.00
$58.61
$1,082.12
$330.00
$1,410.00
$1,023.14
$60.00
$100.00
$1,143.61
$150.00
$46.15
$6,046.77
$2,109.50
$23.00
$50.00
$75.00
$100.00
$1,634.92
$286.62
$2,340.00
$1,332.53
$1,174.19
$60.00
$1,390.82
$222.55
$94.97
$270.00
$250.00
$304.35
$100.00
$738.68
$2,034.68
$1,042.30
$4,044.80
$57.00
$1,569.87
$200.00
$1,838.46
$181.72
$24,208.00
$943.18
$153.41
$256.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
13125
42865
42856
42870
100945
116903
118575
99234
56294
121983
99649
133879
133867
132163
133880
107201
126894
133417
133440
115609
133621
133691
106076
80074
103929
102500
132141
133292
133798
133625
129392
131911
133630
133799
110894
126561
30150
125066
133843
133633
131200
104190
122139
133868
130747
133246
45334
103018
133869
106211
99477
128127
132218
Vendor Name
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUESTIONS UNLIMITED
QUICK TICK
QUILL AND SCROLL
RAGAN COMMUNICATIONS INC
RAND MCNALLY CO
RANDAL L TROOP MD
.
REAGAN ALLEN
REALLY GOOD STUFF INC
REBECA BELL
.
REED HATLEY
.
REGINALD JOHNSON
.
REHAN ALI
.
RHD MEMORIAL MEDICAL CENTER
RHONDA SMITH
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD MATKIN
RICHARD PEREZ
.
RICHARD ROGERS
.
RICHARDSON ISD
RICHLAND BAND
RICK ARMOR
.
RLK ENGINEERING
ROBERT MANN
.
ROBERT ROSE
.
ROBERT SIMPSON
.
ROBERT SKINNER
.
ROBERT WEYRICK
.
RODERICK BURNETT
.
ROGER STEINMAN
.
RONNIE SHEPHERD
.
ROSALYN GREEN
.
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
RUDY DREW
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUSTY COLLINS
.
RYAN'S DIVERSIFIED VENTURES .
S & H SIGN CO
SABINA SOBHANI
.
SAFETY & SECURITY INTERNAT'L
SAI BALASUBRANANIAN
.
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANCHITA PIPLANI
.
SANDRA KNIGHT
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARA ORMSBY
.
Pg. 11
Check Amount
$2,015.08
$107.01
$1,491.76
$1,000.00
$101.00
$382.00
$249.00
$161.10
$248.94
$135.00
$281.46
$150.00
$150.00
$60.00
$150.00
$249.86
$69.20
$216.00
$162.00
$208.00
$108.00
$60.00
$9.90
$500.00
$540.00
$4,320.00
$163.00
$75.00
$60.00
$270.00
$109.95
$70.00
$108.00
$180.00
$99.64
$984.00
$220.00
$60.00
$135.00
$202.50
$60.00
$5,760.00
$35.00
$150.00
$290.00
$150.00
$329.51
$3,695.88
$150.00
$84.00
$300.00
$4,966.39
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
53105
133870
124298
105177
45825
101332
46081
117466
117466
46500
133415
35360
133831
106130
130249
130250
130211
109158
133419
128886
127349
99309
47511
122850
116108
130459
113288
126348
48500
125187
107155
48839
47651
123633
129817
130978
132812
128566
133794
133810
47141
133871
101748
133811
110042
105472
133824
132429
133800
51380
132627
108716
129091
Vendor Name
SARA TAYLOR
.
SARAH HORN
.
SATELLITE SHELTERS INC
SCANTRON CORP
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY
(ONLINE)
SCIENCE KIT - BOREAL LABS INC
SCOTT COPELAND (SECURITY) .
SCOTT MILLER (OFFICIAL) .
SCOTT WILLIAMS
.
SCOTT WOODARD
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHALLEY BOLES
SHERMAN GRIFFIN
.
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SIX FLAGS OVER TEXAS
SOUMEYA LEHACHI
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST CONF ON LANGUAGE
SOUTHWEST INTL TRUCKS
SPENCER SIMMONS
.
SPIRIT EVENT COORDINATORS LLC.
SPOTLIGHT FOTOS
.
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STANLEY BROOMFIELD
.
STANLEY EDGAR
.
STAR COMMUNITY NEWSPAPERS
STEPHANIE DUNNAM
.
STEPHANIE WEBB
STEPHEN ROBERTS
.
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE DAVIS
.
STEVE MCCLURE
.
STEVIE FORD
.
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STRENGTH TRACKER
Pg. 12
Check Amount
$50.00
$500.00
$3,148.00
$46.28
$526.80
$791.36
$111.32
$1,204.59
$4,213.82
$2,975.00
$54.00
$40.00
$108.00
$95.00
$216.58
$39.17
$111.75
$18.00
$310.50
$288.00
$70.00
$321.50
$51.97
$110.00
$391.00
$60.00
$245.00
$1,053.86
$182.14
$2,712.45
$2,085.00
$15,083.73
$175.52
$600.00
$45.00
$233.08
$202.50
$261.50
$50.00
$119.30
$1,087.80
$150.00
$525.00
$80.00
$228.10
$84.42
$60.00
$95.00
$127.25
$345.24
$1,598.54
$102.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
99127
130930
108584
124332
123143
112806
52810
109244
133813
125313
53100
105376
101199
129774
53358
133525
104515
107038
115124
128660
103223
126585
133162
132893
104128
133639
133640
125836
102535
133825
46351
129532
55957
133826
133642
130674
100231
55976
133872
122424
133643
133710
119431
131128
56185
124264
133873
99102
14100
128382
70015
56755
114864
Vendor Name
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSIE VAUGHAN (PETTY CASH)
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TAMU-DEPT TEACHING LEARN-CULT
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASHA DORSEY
.
TASO DALLAS SOCCER
TAYLOR RENTAL CENTER
TBEC
TCASE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRY GROVES
.
TEXAS H S MOCK TRIAL
TEXAS MEDICINE RESOURCES .
TEXAS SCOTTISH RITE HOSP
TEXAS STAR PHARMACY
TEXAS TECH UNIVERSITY
TEXAS 2 STITCH
TEXTHELP SYSTEMS INC
TG - 24396200
THEATRE HOUSE
THOMAS MCGRATH
.
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM DAVISON
.
TIM SCHREIBER
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME FOR KIDS
TOD WOLF
.
TODD WOOLUM
.
TOM PASSMORE
.
TOM QUIGLEY
TOM THUMB-SAFEWAY INC
TOMAS LORINE
.
TONIA BRICKER-PILLIOD
.
TONIA WALKER
.
TONY DICKERSON
.
TRAVIS COLLINS
TRICON EYE CARE CENTER
.
TRINITY CERAMIC SUPPLY INC
TX CHILD SUPPORT SDU
TXCSDU - 0010600028
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
UNITED PARCEL SERVICE
UNITED WAY
UNIV OF CENTRAL OKLAHOMA
Pg. 13
Check Amount
$139.90
$1,581.00
$189.85
$113.35
$30.40
$300.00
$512.31
$2,375.45
$110.00
$125.00
$435.50
$80.00
$580.00
$797.85
$525.80
$108.00
$175.00
$253.66
$48.00
$179.00
$100.00
$1,103.25
$288,522.00
$47.42
$122.79
$486.00
$54.00
$4,061.78
$809.00
$60.00
$95.42
$87.50
$1,040.76
$116.20
$918.00
$60.00
$55.00
$1,576.29
$150.00
$85.00
$54.00
$108.00
$585.00
$693.26
$315.00
$252.92
$115.38
$440.00
$145.48
$17,090.00
$118.52
$5.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
Vendor Name
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
2/4/2010
113552
132869
133543
100718
132892
132997
117147
23601
114912
128652
118431
133821
124889
132529
57895
133645
133357
133527
133692
133646
116247
59850
60020
121223
60451
107304
132083
103031
133058
60611
UNIV OF TEXAS AUSTIN
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USA TODAY
USDE - NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UTA COLLEGE OF EDUCATION
VERIZON
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VICTOR DIAZ
.
VIRTUAL STRATEGY TEAM LLC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAMS SCOTSMAN
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOODY CHRISTMAN
.
XEROX CAPITAL
XEROX SUPPLIES CORP
YETTER, WARDEN & COLEMAN, LLP.
YOUTHLIGHT INC
3WIRE GROUP INC
4-L ENGINEERING CO INC
$120.00
$1,218.18
$366.85
$148.50
$23.55
$76.15
$35.00
$19,354.72
$89.22
$87.67
$2,219.25
$108.00
$1,430.00
$1,043.47
$2,109.36
$432.00
$270.00
$729.00
$270.00
$432.00
$1,142.00
$225.83
$2,414.89
$215.00
$94,395.58
$1,555.84
$3,239.20
$21.90
$958.74
$12,245.73
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
109070
330
127032
217
133735
107720
123951
340
126245
562
103419
133546
120359
133176
763
127273
133425
133883
1000
133337
51953
133547
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A+ COMPUTER SCIENCE
AAI TROPHY & AWARDS
AARON CLARK
.
AATF
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABSOLUTELY CUSTOM
ACCENTO - THE LANGUAGE CO
ACET
ADAM PERRY
.
ADERO PROMOTIONS
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AJ BART
ALENA PIERCE
ALERT SERVICES INC
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
$2,316.00
$414.18
$120.00
$33.00
$100.60
$278.00
$3,000.00
$1,986.00
$217.91
$360.00
$300.00
$240.00
$559.46
$240.00
$1,128.21
$100.00
$4,811.00
$52.00
$7,146.96
$240.00
$206.36
$300.00
Pg. 14
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
133548
128328
103666
113101
122713
99437
1780
103636
133549
29869
130758
133737
113102
128837
133382
130540
133720
104906
133046
100961
130657
3451
111563
3650
133383
133550
133114
3678
132921
102507
110622
32400
31256
130280
4210
132584
112518
626
103122
112295
119517
5025
5026
124112
127197
121460
131995
106982
133664
6152
133146
133552
100015
Vendor Name
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AMANDA SCORCIO
AMBER SMITH
AMBUTECH
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMY MCCORKLE
.
ANGIE CIMBALO
.
ANN DEEN
ANN SMITH
.
ANN WALKER
ANN WILLIS
ANTHONY CHESHIER
.
ANTHONY NEWBY
.
ANTHONY VIDMAR
.
ANTIQUELAND
ANYTHING WEATHER COMMUNICATION
APCON
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
AT&T
ATMOS ENERGY
AUDREY LEGATOWICZ
.
AURORA DIXON
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BAYES ACHIEVEMENT CENTER INC
BAYLOR REGIONAL MED PLAN .
BEHAVORIAL INNOVATIONS
BEN WHITE
.
BENCHMARK EDUCATION CO
BENJAMIN HALES
.
BESTMARK INDUSTRIES
BETH BOHANNON
BILL MINNIX
.
BILL REED DECORATIONS INC
Pg. 15
Check Amount
$480.00
$259.75
$478.55
$315.20
$263.00
$9,822.50
$37,486.76
$10.00
$108.00
$212.50
$206.70
$230.00
$168.05
$148.31
$300.00
$200.00
$108.00
$400.00
$126.00
$5,865.00
$928.75
$674.39
$309.00
$2,970.00
$300.00
$240.00
$240.00
$245.00
$60.24
$55.35
$2,768.08
$75,777.86
$1,760.00
$241.53
$437.48
$1,248.49
$33.93
$600.00
$546.88
$1,921.11
$1,872.75
$1,508.40
$1,951.57
$30,331.86
$348.05
$4,057.50
$160.00
$7,237.50
$60.00
$137.70
$161.46
$174.00
$2,373.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
133553
117448
43527
18100
6800
6901
108485
7400
127102
120444
108320
133506
112610
113107
133214
133338
123386
129176
118461
44038
8880
129898
131063
126385
129177
9538
99895
9550
114441
125262
130118
116272
133154
121577
133758
133738
9700
125126
127865
121291
133482
10810
127370
130923
102134
132202
132691
116579
131715
131990
132230
131466
130995
Vendor Name
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLAIR REED
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BRAD HOOKS
.
BRADLEY REZNICEK
.
BRANT PERRY
BRANTLEY HICKMAN
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT LOVE
BRIAN BORTON
.
BRIAN MERRILL
.
BRIAN NORRIS
.
BROOKES PUBLISHING
BRUCE RICHARDSON
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BYRON BRADFORD
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLIER CNTR COMM DISORDERS .
CALVIN GRIGSBY
.
CAMERON GRAY
CAMILLA SMITH
.
CARA SPEICHER
CARENOW CORPORATE
.
CARL BROWN JR
.
CARLA MUELLER
.
CAROLINA BIOLOGICAL SUPPLY
CAROLYN CARR
.
CARRIE FLOYD CAGLE
CARROLLTON FARMERS BRANCH ISD
CASSIE EDMONDSON
.
CENTRAL ENGINEERING & SUPPLY
CHAD FOX (OFFICIAL)
.
CHALON CORPORATION
.
CHAMPION'S CHOICE INC
CHARLES HUDSON
.
CHARLES MARTINEZ
.
CHARLES OSTERTAG
CHARLOTTE ELLSAESSER
.
CHARLZANN MITCHELL
.
CHARU PATEL
CHEM CHECK INC
CHERYL HARGROVE
Pg. 16
Check Amount
$240.00
$1,258.53
$75.00
$1,174.19
$341.40
$374.15
$658.31
$40,051.75
$215.00
$390.00
$472.00
$240.00
$262.40
$375.24
$220.51
$255.00
$208.00
$200.00
$2,632.49
$330.00
$565.07
$361.00
$55.68
$346.93
$40.00
$4,683.52
$4,649.61
$1,703,890.00
$10,689.50
$94.74
$194.70
$27.00
$270.97
$2,612.35
$290.00
$34.00
$1,377.75
$197.68
$76.00
$2,195.55
$100.00
$434.76
$70.00
$216.05
$1,797.00
$120.00
$70.00
$100.00
$34.00
$40.00
$197.40
$126.00
$98.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
125654
133147
122105
18944
116806
27900
107399
125130
40500
133669
102627
130134
110163
131661
133386
117540
119266
130438
105300
133740
128349
132156
122074
115910
14430
115006
108927
14853
37854
107045
127554
133535
119920
132412
31252
133565
120985
133499
118591
133343
133387
133670
133388
133249
130522
18358
126708
106325
127373
105448
129961
120613
133721
Vendor Name
CHHS BASEBALL BOOSTER CLUB
CHIHARU ALLEN
CHRISTIE BLALOCK
CHRISTIE DUKE
CHRISTOPHER BIANEZ
.
CHUCK HUDSON
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CKC CONSULTING
.
CLAERHOUT ASSOC INC
CLARE PHILLIPS
CLARK SECURITY PRODUCTS
CLAUDETTE FETTE
CLAYTON DACEY
.
CO SERV
COLLEGE BOARD PUBLICATIONS
COLLEYVILLE HERITAGE
COLLEYVILLE HERITAGE HS
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
CONROY CUPIDO
.
CONTINENTAL BATTERY CO
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COPPELL HIGH SCHOOL SPEECH
COSTUMER (THE)
CRABTREE PUBLISHING CO
CRAIG NEEDHAM
.
CROWD PLEASERS DANCE
CTL SEMINARS
CURTIS PULLIAM
.
CYNTHIA BROWN
.
CYNTHIA G DAVIS
CYNTHIA LEE
CYNTHIA PERCIVAL
.
DAN GIBSON
.
DAN NGUYEN
.
DANCE N T'S
DANIEL BOOTH
.
DANIEL CATES
.
DANIEL SHADE
.
DANIELLE EASON
DANIELLE MAXEY
DARNELL MCCOY
.
DARRYL DIXSON
.
DAVID ALPERT
DAVID DEVOTO
.
DAVID DUNHAM
.
DAVID KNOLES
.
DAVID LARRISON
DAVID LEWIS
DAVID SHELBY
.
Pg. 17
Check Amount
$200.00
$160.70
$124.40
$124.00
$360.00
$60.00
$1,614.58
$895.00
$6,632.73
$6,480.00
$950.00
$336.34
$285.58
$120.75
$54.00
$1,954.01
$840.55
$180.00
$850.00
$192.12
$1,156.70
$346.00
$793.79
$39.00
$43.50
$337.00
$165.64
$114.70
$410.00
$1,110.00
$199.00
$120.00
$101.34
$65.00
$306.00
$360.00
$480.00
$190.00
$3,168.50
$450.00
$216.00
$70.00
$341.88
$363.32
$70.00
$91.80
$115.56
$210.00
$210.00
$91.80
$201.65
$136.83
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
133568
125655
133569
133570
120728
103901
130541
129139
129139
128721
44330
104074
133891
131526
40007
129962
120917
128843
100510
17346
17400
131527
106104
133391
130937
117133
20920
18106
18129
123158
132232
118094
100235
130028
110097
114883
133057
29664
121401
99780
133064
132315
18775
122650
133392
18961
121420
133759
105941
129876
19838
99527
125068
Vendor Name
DAVID TILLEY
.
DAVID TOKERUD
.
DAVID TOLER
.
DAVID WADDELL
.
DAWN JACKSON
DCS INFORMATION SYSTEMS
DE'AUBREY BETHLEY
.
DEANNA SHEA
DEANNA SHEA
DEBBIE LAUDE
DEBBY MOILANEN (PETTY CASH)
DEBORA WHITTINGTON
DEBORAH LEDBETTER
DEBORAH MARK
DEBORAH PERKINS
.
DEBRA DOERING
DEBRA HAGAR
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE SCHNEIDER
DENNIS DUSEK
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANA OSTROVICH
DIANNE EVANS
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DILLET BLACK
.
DIONICIO GONZALEZ
.
DIRECTOR'S CHOICE TOUR & TRAV
DOCTORS W/O BORDERS
DOMINIC COLLIER
.
DONALD GEE
.
DOSSLIN BAKER
.
DOUG JEANES
.
DOUG WARD
.
DOUGLAS OTTO
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
EDUCATION SERV CNTR - REG 13
EDUCATIONAL BRIDGE LLC
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
ELISA JASPER
Pg. 18
Check Amount
$495.00
$99.00
$148.50
$180.00
$286.70
$255.25
$230.00
$56.00
$842.00
$1,944.87
$131.54
$85.45
$104.01
$64.75
$205.00
$487.80
$102.17
$10.00
$2,959.32
$736.41
$1,303.20
$345.73
$228.39
$270.00
$539.52
$133.00
$138.37
$140.86
$6,414.78
$10,640.00
$120.00
$125.00
$1,111.15
$590.00
$75.00
$223.00
$120.00
$40.00
$476.00
$163.04
$31,609.18
$635.90
$40,602.00
$110.32
$420.00
$124,532.35
$107.86
$4,787.90
$307.80
$96.00
$71.88
$1,032.89
$66.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
124819
29648
133686
120944
128233
120590
126810
122904
133575
133696
133576
133266
20880
123109
104004
130523
124488
20991
4980
21256
80129
129731
21450
101060
109736
21855
106636
22055
100177
129222
105415
133347
133578
22805
121402
121402
114126
100278
103800
128999
119478
119650
105451
132009
127410
127410
23250
100846
133512
120432
133580
130135
113531
Vendor Name
ELLYN REESE-FAUTSCH
EMILEY JARVIS
EMILY SPIVEY
.
EMPLOYER'S INFOSOURCE
ENHANCED VISION
ERIC GREEN
.
ERIC STATEN
.
ERIC TORRENCE
.
ERIC WILLADSEN
.
ERIC WILLIAMS
.
ERIKA MARBLE
.
ESRA CELIKTEN
.
ESTES INC
EUGENE COSEY
.
EUGENE KORSHUKIN
.
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FBLA-PHI BETA LAMBDA
FEDERAL EXPRESS
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FINISHMASTER INC
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWER MOUND HS-DEBATE BOOSTER
FLOYD WOODS
.
FRANK BENJAMIN
.
FREDERICO MANCIAS
.
FREY SCIENTIFIC
FRISCO ROUGHRIDERS
FRISCO ROUGHRIDERS
GAIL'S FLAGS INC
GANDY INK SCREEN PRINTING
GARETH STEVENS INC
GARRET MILLER
.
GARY FRIEDMAN
GARY ROLLINS
.
GARY SMITH
.
GARY WILLIAMS
.
GCA SERVICES GROUP
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GERALD HAMON
.
GERALD JONES
.
GERALD KLAHR
.
GLORIA WALTERS
GLORY USA INC
Pg. 19
Check Amount
$2,000.00
$69.47
$22.00
$296.25
$85.00
$84.00
$40.00
$104.27
$270.00
$50.00
$54.00
$25.50
$367.36
$60.00
$59.50
$450.00
$200.00
$1,572.90
$244.57
$280.00
$1,164.00
$252.40
$58.17
$74.50
$10,775.40
$858.70
$270.40
$93.06
$528.00
$1,557.50
$170.60
$636.00
$360.00
$39.41
$56.00
$590.25
$96.00
$943.20
$7,494.20
$160.00
$522.00
$70.00
$40.00
$225.00
$456.00
$808,178.48
$393.24
$299.00
$522.00
$60.00
$1,506.00
$91.95
$423.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
57580
122585
25436
109721
25880
133581
109770
132036
102447
106110
126466
113446
122148
131751
25889
122936
133513
124629
126970
35188
26665
132250
26900
27100
130062
109080
132004
80161
99048
27600
47434
126252
124998
107476
105587
129909
28280
28915
108665
39870
132500
128947
133349
133350
133474
133431
107444
115085
122635
119357
114755
109187
26385
Vendor Name
GRAINGER
GRANBURY HIGH SCHOOL
GREAT AMERICAN OPPORTUNITIES
GREATER LEWISVILLE THERAPY CTR
GREG HAMES
.
GREGORY WILLIAMS
.
GROUP DYNAMIX
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUMDROP BOOKS
GWENDOLYN WHITE
H COM INTERNATIONAL INC
H J RALLES
.
HAJAR SOUFI
HANCOCK FABRICS
HANK GREENIDGE
.
HAROLD HILLIARD
.
HEARTSAFE AMERICA INC
HEATHER COOPER
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGH TOUCH HIGH TECH
.
HIGHSMITH CO INC
HOBART CORP
HOLLY HUNT
HOLLY MORRIS
HOME DEPOT
HOSA
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HUMANWARE
I FRATELLI'S RESTAURANT
IMAGESTUFF.COM
IMAGINATION CELEBRATION
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INTERQUEST GROUP INC
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JACQUELINE SHADE
.
JAMES ANDERSON
.
JAMES BATES
.
JAMES DURHAM
.
JAMES FORSYTHE
.
JAMES FRANK
.
JAMES KADLECEK
JAMES SHARP JR
.
JAMES WATSON
JAN MOLEPSKE
JANE SCHMIDT-AHSAN
.
JANIE HAWKINS
Pg. 20
Check Amount
$5,685.16
$65.00
$3,600.00
$66.40
$203.00
$229.50
$621.00
$354.24
$71.00
$142.80
$259.45
$292.00
$550.00
$204.17
$211.02
$40.00
$300.00
$189.00
$208.39
$13,308.47
$766.70
$924.00
$1,439.43
$67.56
$92.00
$86.75
$217.59
$500.00
$120.00
$980.50
$50.00
$1,000.00
$191.77
$169.42
$2,040.00
$488.04
$2,145.84
$10.00
$152.74
$250.10
$1,627.50
$130.00
$120.00
$418.50
$100.00
$360.00
$217.50
$235.70
$120.00
$524.50
$2,080.00
$75.00
$142.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
132319
110186
133297
133396
133586
133587
124607
32881
102181
113994
113447
127561
133433
129481
131529
131960
130337
8542
120594
133594
133148
133716
116336
122342
130853
133835
122310
114954
131666
110554
7562
133400
133595
133711
133401
133836
125133
117496
133875
133596
131832
39838
28250
133829
133894
25801
107091
100290
8295
133217
130797
70150
132991
Vendor Name
JANIS BATES
JARRED GOODALL
.
JARROD EBERLY
JASON EVANS
.
JASON MOSES
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JEANIE NEWSOME
JEANNINE BOSS
JEFF CRANK
.
JEFF GRAHAM
.
JEFFREY GREESON
.
JENNIFER GALVAN
JEREMY GRAHAM
.
JERRY GARDNER
JESSE BROWN
.
JESSE MCNEIL III
.
JESSE MUSE
.
JESSICA DIEKE
JESSICA WILLIAMS
JESSICA WOOD
JILL FOSSEZ
JIMMY CAMPBELL
JIMMY LABRECQUE
.
JL SYSTEMS
.
JOANNA CONE
.
JOANNE RALSTON
JODY CIES
.
JOE BOYD
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN CLAPP
.
JOHN DAVIS
.
JOHN GREEN
.
JOHN JAEGER
JOHN MARTIN
.
JOHN NEITSCH
.
JOHN THOMPSON
JOHNNY PECHACEK
JOHNSON SUPPLY CO
JON HOFFMAN
.
JORDAN SMITH
JORY GUYNES
.
JOSTENS
JR ENGRAVING
JULIA BROOKS
JULIE BOYD
JULIO CADENAS
.
KAEDEN CORP
KANDACE MADISE
Pg. 21
Check Amount
$88.00
$40.00
$144.00
$300.00
$120.00
$234.00
$105.95
$442.74
$614.97
$142.83
$134.41
$96.44
$690.00
$96.80
$345.50
$190.00
$130.00
$250.00
$95.52
$448.50
$136.87
$55.75
$367.50
$75.53
$512.74
$222.00
$432.28
$150.00
$544.52
$214.50
$180.00
$135.00
$420.00
$180.00
$90.00
$212.50
$110.00
$348.00
$132.50
$300.00
$56.00
$557.00
$142.77
$108.00
$92.00
$276.70
$5,548.39
$554.48
$136.00
$553.06
$101.20
$1,666.00
$291.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
133653
101451
29956
8750
99024
99024
127332
122359
100200
133817
133149
133500
133358
113257
120903
133359
132037
133655
133862
133657
72222
133110
123433
133659
133837
133532
133904
129963
131663
109510
120533
114023
30930
129905
105604
31020
123054
130888
130481
129051
120004
105727
99109
105883
133151
127880
123656
119480
107951
36079
132334
113370
111485
Vendor Name
KANVIN RAVIN
.
KAPCO LIBRARY PRODUCTS
KAPLAN EARLY LEARNING CO
KAREN BRUNDRETT
KAREN SHEPHERD
KAREN SHEPHERD
KARI ZAMORA
.
KATIE SHAFFER
KAYLOR'S SCHOOL SUPPLY
KEITH AUSTIN
.
KELSEY MARTIN
KENDRICK SHANKLIN
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENT H LANDSBERG OF DALLAS LP
KENT TUCKER
.
KENTRON HEALTH CARE INC
KEVIN MCGEE
.
KEVIN TOLLIVER
.
KEVIN WINGO
.
KEYBOARDS UNLIMITED
KIMBERLY HALL
.
KRIS DEPALMA
KRIS RIEBSCHLAGER
.
KRIS TYLER
.
KRISTEN DESJARDINS
KRISTEN MAULDIN
.
KRISTI GARREY
KRISTIN BORHO
KRISTIN HAMES
.
KWIK KAR
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LAMAR SMITH
.
LANA AFSETH
LATANYA MARTIN
.
LAURA SCHEPERS
LAURIE NEWBY
LAWRENCE DANIELS
.
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEENA GULATI
LEIGH POWELL
LESA LEAVELLE
LESLI PHELAN
LESLIE KLOSTERMAN
LESLIE SCHROEDER
LESZEK STALMACH
.
LETICIA MORELAND LMSW-ACP .
LIBBY CHOI
Pg. 22
Check Amount
$180.00
$1,170.33
$52.89
$227.20
$56.00
$842.00
$205.00
$61.66
$63.36
$78.50
$231.32
$60.00
$300.00
$375.39
$2,189.10
$130.00
$25.90
$120.00
$130.00
$300.00
$700.00
$280.00
$600.00
$240.00
$60.00
$126.09
$60.00
$96.55
$132.45
$200.00
$1,911.09
$61.48
$135,199.68
$4,342.64
$400.00
$31,627.30
$222.50
$169.20
$290.00
$93.80
$525.00
$153.71
$12.68
$132.81
$71.95
$279.90
$98.20
$293.95
$122.07
$270.95
$101.20
$2,070.00
$154.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
117369
133660
110202
126730
44615
51435
123464
130678
124676
99487
127881
24341
122235
26661
29538
32345
115398
32425
32423
123729
133897
119688
32157
106994
112866
32568
133314
32770
116716
128511
40400
33623
15659
124504
133839
133519
131398
113183
133410
47210
132507
131537
133823
33701
129081
133807
55960
100869
133602
115014
127853
35355
133840
Vendor Name
LINDA CONERLY
LINDA PACE
.
LINDA PALMER
LINDA ROSS
LINDA ROTH
LINDA STOKES
LINED RIGHT ATH FIELD MARKNG .
LISA FITTS
.
LISA LIVINGSTON
LISA SMITH
.
LIZA BARRETT
.
LIZA TERRAZAS
LOFT MONSTER T'S
LOIS HERRIN
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LORI BUTLER
LOUIS STEFANOS
.
LOUISE GANNON
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
LYNNETTE FRONTERHOUSE
.
M AND A TECHNOLOGY INC
MAGDALENA CARDONA
MAGGIE O'NEILL
MAIN AUTO PARTS
MANTEK
MARCIA CROUCH
MARCIE BELL
MARCUS BURLESON
.
MARGARITO GUTIERREZ
.
MARIA REYT
MARK DUBIN
.
MARK ELKINS
.
MARK SEALS
.
MARK YODER
MARLYS DIGGLES
MARQUES PETTIGREW
.
MARSHALL CAVENDISH
MARTHA GARCIA
.
MARTIN BASEBALL BOOSTER CLUB
MARVIN TIMMONS
.
MARY BETH KING
MARY JUNG
.
MARY RICH-WITTRIG
.
MARY ZIMMERMAN
MASON MILLER
.
MATT HARP
.
Pg. 23
Check Amount
$170.00
$180.00
$578.37
$401.00
$124.45
$67.40
$277.50
$200.00
$68.50
$215.00
$80.00
$163.85
$767.50
$90.70
$463.55
$200.00
$450.00
$292.84
$122.47
$64.30
$125.00
$89.50
$198.51
$103.18
$145.00
$507.28
$308.14
$30,671.00
$108.80
$125.45
$439.65
$1,050.00
$200.62
$52.80
$106.20
$240.00
$1,043.86
$102.00
$390.00
$94.74
$56.00
$253.00
$75.00
$1,072.31
$75.00
$100.00
$104.27
$606.88
$270.00
$215.00
$300.00
$282.88
$211.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
122909
117994
42641
129226
34152
34153
34305
133760
120872
121370
45489
117960
115092
133367
133368
133898
130483
133604
133608
133610
133611
133614
130127
117685
116750
119690
35186
102785
6550
130943
124251
72121
133808
132274
36190
116855
110965
36495
102756
37100
113038
133919
133809
102160
117856
129310
128702
60550
133886
133865
124006
132391
105756
Vendor Name
MATT LASSEN
.
MATT STURGIS
.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MCGRAW HILL CO
MCGRAW HILL CO - WRIGHT GROUP
MCKINNEY PIPE & STEEL
MECHELLE STRANGE
.
MELINDA PIERCE
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
MESQUITE H S
MESQUITE ISD JROTC PROGRAMS
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL CAMPBELL
.
MICHAEL HENDERSON
.
MICHAEL LETZELTER
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICHAEL WHITLEY
.
MICHELLE COULTER
MICHELLE GAUTHIER
.
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE BALL
MIKE BILGERE
.
MIKE CLAMPITT
MILESTONE CONSULTANTS INC
MINDWARE
MNHS TAKEDOWN CLUB
MOISES GARCIA
.
MORRISON SUPPLY CO
NAAMAN FOREST H S SPEECH DEPT
NANCY MILLIKEN
NASCO
NATIONAL COUN TEACHERS OF MATH
NATIONAL FORENSIC LEAGUE
NCS PEARSON INC
NEAL GILMORE
.
NEFTOLI GUZMAN
.
NENA BRUTON
.
NETTIE HUGHES
NICHOLAS HOUGH
.
NICHOLE WALKER
.
NICK ZARAFONETIS
.
NICOLE MACPHERSON
.
NOE GONZALEZ
.
NORTH AMER CNCL FOR ONLINE LEA
NORTH STAR MRI LP
.
NORTH TEXAS AATF
Pg. 24
Check Amount
$93.71
$5,000.00
$659.45
$1,120.00
$458.06
$227.76
$487.50
$140.00
$236.50
$243.00
$170.00
$180.00
$75.00
$300.00
$240.00
$125.00
$430.00
$108.00
$135.00
$240.00
$240.00
$240.00
$191.65
$222.50
$92.00
$172.80
$290.00
$312.95
$180.00
$271.50
$1,200.00
$79.84
$200.00
$96.80
$45.09
$657.50
$323.00
$287.04
$145.00
$60.00
$7,854.21
$2,500.00
$81.44
$150.00
$591.14
$95.89
$70.00
$96.20
$125.00
$182.64
$500.00
$539.57
$372.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
110030
112569
133448
99450
38436
117418
111490
126476
99343
38985
113847
22476
112870
26639
106558
105222
132570
132570
120404
133413
129003
129525
39235
99802
109619
130573
133175
108654
130574
133697
39840
40000
132913
131639
32567
133618
109659
129720
80154
40855
133878
41400
41420
41605
101789
99217
42100
133744
99997
120575
115214
102336
104088
Vendor Name
NORTH TEXAS LONGHORN NFL DIST
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
ON THE BORDER
ORIENTAL TRADING CO
OSLIN NATION CO
PAM FOX
.
PAM RECSNIK
PAMELIA HENDERSON-URBAN
.
PARADISE FRUITS & VEG
PASF OF TEXAS
PAT KITE
PAT KITE
PAT LEE
.
PATRICK CLARK
.
PAUL HARTMAN
.
PAULETTE RAINEY
.
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY
.
PEAK PT & SPORTS MEDICINE CNTR
PEARSON AGS GLOBE
PEBBLECREEK PROFESSIONAL BLDG
PEGGY SOSTAND
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERKINS + WILL
PESI HEALTHCARE
PETER LUCARELLI
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO NEUROSURGICAL ASSOCIATE.
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
POCKET FULL OF THERAPY
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREMIER COLD LASER
PRENTKE ROMICH CO
PRINT TEX GRAPHICS
PRISSY WISNEWSKI
PROJECT WISDOM
PROLOGIC TECHNOLOGY SYSTEMS
Pg. 25
Check Amount
$50.00
$483.05
$14,980.26
$135.00
$35,840.07
$479.60
$726.00
$1,026.08
$177.06
$1,473.31
$658.84
$96.34
$163.00
$51.00
$5,994.84
$90.00
$56.00
$568.00
$230.00
$228.00
$290.00
$221.50
$16,253.74
$343.85
$500.00
$14.73
$522.50
$5,032.17
$821.10
$120.00
$487.71
$431.43
$2,464.50
$179.00
$40.00
$300.00
$646.99
$181.60
$2,800.00
$245.00
$521.40
$133.92
$962.27
$14,317.79
$36.45
$782.71
$972.58
$4,995.00
$54,317.16
$1,417.50
$150.60
$199.00
$103,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
13125
111477
42865
42856
112849
130872
130635
131651
43040
56294
132630
132100
125128
105520
133087
99649
132994
131423
103459
133278
107201
133417
133440
133442
133621
80074
103929
130008
126771
44110
133194
133698
133899
133798
133625
129392
133626
113146
104157
128951
133630
121267
129203
133799
126561
133881
101281
30150
12961
125066
133843
133633
130310
Vendor Name
PROSTAR
PSHS CROSS CTY BOOSTER
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUANSETTA GRIMA
.
RACHAEL MADDIN
RAHNI KENNEDY
.
RAINBOW ENGRAVING CO
.
RANDAL L TROOP MD
.
RANDY HUNT**
(HOLD)
RANDY MCALISTER
.
RAY CLARK
.
RB SPORTING GOODS
READY BODIES, LEARNING MINDS
REALLY GOOD STUFF INC
REGGI SMITH
RENEE CAMPBELL
REXEL
REZA MOBARAK DPM
.
RHD MEMORIAL MEDICAL CENTER
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICHLAND BAND
RICK ARMOR
.
RICK ROBERTSON
RIFTON EQUIPMENT
ROADRUNNER TRAFFIC SUPPLY INC
ROB JONES
.
ROBBIE HOWELL
.
ROBERT CARTER
.
ROBERT SIMPSON
.
ROBERT SKINNER
.
ROBERT WEYRICK
.
ROBIN LEWIS-BAKER
.
ROBIN NEELY
RODENBAUGH'S
RODNEY DAVIS (OFFICIAL) .
ROGER STEINMAN
.
ROMANO'S MACARONI GRILL
ROMEO MUSIC
RONNIE SHEPHERD
.
ROSE FOOD SERVICE
.
ROSS WEIR
.
ROXANNE BURLESON
ROY KIMBERLIN
.
ROYCE COATNEY
.
RUDY DREW
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH ANN RITCHIE
.
Pg. 26
Check Amount
$1,077.34
$232.07
$1,649.86
$1,015.63
$221.25
$40.00
$108.77
$76.50
$12.00
$99.84
$91.70
$222.30
$104.27
$60.00
$1,202.00
$371.95
$132.30
$76.50
$136.98
$40.57
$448.92
$240.00
$120.00
$510.00
$120.00
$500.00
$576.00
$566.46
$4,740.00
$79.60
$212.50
$120.00
$81.80
$120.00
$180.00
$198.37
$90.00
$156.16
$79.50
$80.00
$162.00
$189.96
$1,300.00
$180.00
$984.00
$49.00
$60.00
$100.00
$255.00
$120.00
$135.00
$225.00
$54.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
128560
104190
100542
45334
103018
126068
106211
113190
22473
128725
128127
133900
119772
45500
101220
105177
133195
101332
101372
99924
117466
117466
46301
32590
35360
133831
122189
47347
113152
132875
127349
115212
125142
115505
44983
122850
130459
25556
130462
133832
125861
111339
48500
133270
125187
48839
123633
129913
56795
131169
129957
124150
132219
Vendor Name
RUTH CHRISTOPHERSON
RYAN'S DIVERSIFIED VENTURES .
RYDIN DECAL
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SANDRA KNIGHT
SANDRA SAGE
.
SARA BONSER (PETTY CASH)
SARA LALJIANI
.
SARA LEE BAKERY GROUP
SARAH COLLINS
.
SARAH QUINTANILLA
SARGENT-WELCH LLC
SAX ARTS & CRAFTS - USE 117466
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT CUMMINGS
SCOTT MILLER (OFFICIAL) .
SCOTT WILLIAMS
.
SEBCO BOOKS INC
SELENDA ANDERSON (PETTY CASH)
SHANNAN JOHANSEN
SHAWN TAWNEY
SHERMAN GRIFFIN
.
SHI - GOVERNMENT SOLUTIONS CO
SHON DIXON PENDLETON
.
SHOOT A WAY
SHW GROUP LLP
SIDNEY ENGERAN
.
SILAS HURD
.
SIMPLEX GRINNELL LP
SKINNER NURSERIES
SMITHSON VALLEY GIRLS SOFTBALL
SMU
SOCIEDAD HONORARIA HISPANICA
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STACIE BLOW
.
STAN ENTREKIN
STEPHANIE LOVE
Pg. 27
Check Amount
$123.25
$6,120.00
$197.16
$407.38
$2,156.56
$48.75
$227.58
$125.00
$144.84
$150.00
$5,612.70
$125.00
$285.00
$304.81
$296.11
$132.62
$295.50
$327.54
$24.25
$108.44
$307.86
$3,515.33
$1,485.76
$164.00
$80.00
$120.00
$1,180.31
$250.00
$99.86
$100.00
$70.00
$39.00
$180.00
$80.00
$133,825.62
$230.00
$265.00
$123.91
$829.41
$250.00
$60.00
$268.00
$261.88
$38,886.00
$5,401.80
$19,259.07
$920.00
$308.67
$377.95
$3,949.46
$130.00
$91.50
$234.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
101748
132245
114970
133637
133493
101224
133800
117511
29856
130930
124984
112312
106646
27985
105624
35164
131944
133887
133702
105143
52810
110865
100328
105376
108302
108080
129774
53358
130536
133525
106335
112314
104063
131811
132487
54200
114113
115043
128660
114221
126585
133162
27068
129621
125836
133826
128278
124508
130674
106554
55976
110581
131835
Vendor Name
STEPHANIE WEBB
STEPHEN LISKO
.
STEVE CONE
.
STEVE YOUNG
.
STEVEN ALLISON
.
STEVEN FITTS
.
STEVIE FORD
.
STUART SPEARS
.
SUE H JOHNSEN
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUSAN BAXLEY
SUSAN BREEDING
SUSAN HUNTER
.
SUSIE KREJCI
SYLVIA MEYER
TAMMI BAILEY
TAMMIE WASHINGTON
.
TAMMY LEROY
.
TAMU
TARGET (ALL LOCAL STORES)
TASCOSA HIGH SCHOOL
TASN
TBEC
TEAM GO FIGURE INC
TEAMLEADER
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRELL TURNER
.
TERRY GROVES
.
TERRY PRICE
.
TEXAS AIRSYSTEMS LLC
TEXAS DECA
TEXAS HEALTH
.
TEXAS HEALTH PRESBYTERIAN
TEXAS NATIONAL CHEMICAL CO
TEXAS SCHOOL SAFETY CT
TEXAS SPECIALTIES
TEXAS STAR PHARMACY
TEXAS STATE UNIV - CAREER SERV
TEXAS 2 STITCH
TEXTHELP SYSTEMS INC
THERESA HINES
.
THINK SOCIAL PUBLISHING INC
THOMPSON'S QUICK PRINT INC
TOD WOLF
.
TODD HARRELL
TOM HART
TOM PASSMORE
.
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TOMAHAWK LIVE TRAP
TOMMY GUYNES
Pg. 28
Check Amount
$525.00
$204.50
$150.00
$540.00
$60.00
$212.30
$40.00
$206.35
$162.84
$1,348.50
$801.90
$172.85
$391.03
$100.60
$491.63
$393.12
$195.00
$60.00
$40.00
$195.00
$752.48
$319.00
$75.00
$160.00
$1,898.00
$825.00
$103.67
$1,013.76
$110.00
$108.00
$96.20
$463.01
$4,400.00
$88.24
$42.00
$408.04
$60.00
$908.50
$297.50
$100.00
$519.46
$204,000.00
$101.34
$193.00
$94.00
$273.58
$184.00
$139.50
$120.00
$96.20
$984.63
$252.26
$387.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
133643
133710
126749
122553
110685
123233
131292
56185
105923
56297
111107
118427
99102
14100
133902
56765
70015
104502
57155
117031
130374
114829
57276
123697
127112
108887
133821
57317
57501
130141
57575
117605
57653
103052
57677
132393
57895
129502
119346
58600
133703
106274
58998
116752
128523
133357
9262
133527
133528
133692
133646
126980
133647
Vendor Name
TONIA WALKER
.
TONY DICKERSON
.
TOUCHSTONE IMAGING GARLAND .
TOUCHTONE IMAGING PLANO
.
TRACY ALLEN
TRANSFINDER
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TRINITY CHRISTIAN ACADEMY
TROXELL COMMUNICATIONS
TSHA
TSSSA
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
ULISES ARANDA
.
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF TEXAS AT AUSTIN
UPSTART
USA DATAFAX
USA MOBILITY WIRELESS INC
VALERIE CURRY
.
VARSITY SPIRIT FASHIONS
VASHKA DESAI
VAUGHN VINCENT
.
VICKI KNOX
VICTOR DIAZ
.
VIDEO SERVICE OF AMERICA
VIRCO INC
VIVIAN WATSON
W T COX SUBSCRIPTIONS
W TWO PLUS INC
WALGREEN CO - 3911
.
WALRAVEN BOOK COVER CO LP
WALSH ANDERSON BROWN SCHULZE
WALTER TUBBS
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WASTE MANAGEMENT INC
WEEKLY READER
WELLS FARGO INS SERV
.
WES COX
.
WESTERN PAPER CO INC
WESTONE
WHALEY FOODSERVICE REPAIRS
WILLIAM BROWN
.
WILLIAM BURNS II MD
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
Pg. 29
Check Amount
$120.00
$120.00
$504.66
$501.52
$170.30
$4,000.00
$9,151.02
$461.12
$370.00
$260.00
$300.00
$350.00
$132.00
$87.94
$164.89
$3,142.73
$128.64
$115.00
$130.56
$540.00
$862.31
$217.50
$1,898.10
$56.00
$70.00
$136.62
$60.00
$1,649.00
$4,856.15
$99.75
$1,295.64
$650.00
$248.96
$5,500.00
$4,226.40
$60.00
$413.90
$903.00
$1,589.72
$266.69
$10,412.50
$100.00
$67,079.76
$231.68
$102.07
$300.00
$244.64
$711.00
$457.50
$300.00
$480.00
$217.81
$462.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
Vendor Name
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
2/11/2010
59975
59850
125493
122929
60020
101042
115844
60375
60451
107304
133295
119699
119701
105740
133058
60611
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINDWARD GROUP
.
WINSTON TROTTER III
.
WINSTON WATER COOLER LTD
WOODBURN PRESS
WRA ARCHITECTS INC
WYLIE ISD ATHLETIC DEPT
XEROX CAPITAL
XEROX SUPPLIES CORP
YALI LEE
YANA METERSKY
YVETTE BENAVIDES
Z'S FLORIST
3WIRE GROUP INC
4-L ENGINEERING CO INC
$7,542.90
$440.79
$420.00
$93.71
$1,185.91
$561.75
$79,076.00
$400.00
$3,185.00
$125.99
$67.00
$97.20
$255.42
$35.70
$7.61
$60,451.63
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
128052
123951
340
133546
114831
130187
1000
133337
51953
133547
8642
133548
128328
1314
1314
101146
1780
115900
2360
133549
43523
130074
111375
133382
130540
3451
125820
104641
111563
3650
133383
133114
130294
132921
3774
105877
ABBY KRAEMER
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
.
ADAM POWELL
.
AGR INSPECTION INC
ALERT SERVICES INC
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALPHAGRAPHICS
AMAZING AD SPECIALTIES INC
AMERICAN EXPRESS
AMERICAN LEGACY PUB INC
AMERICAN RED CROSS
AMY MCCORKLE
.
AMY REDDOCH
.
ANDREA JOHNSON
ANN RAIDT
ANTHONY CHESHIER
.
ANTHONY NEWBY
.
APPLETREE FLOWERS & GIFTS
APPLICATION LINK INC
AREA V FFA ASSOC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT
.
ASHLEY MURDOCK
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T MOBILITY
$110.00
$6,342.80
$3,823.13
$240.00
$200.00
$7,038.00
$317.18
$240.00
$92.09
$180.00
$39,096.35
$420.00
$817.84
$130.00
$975.00
$5,152.01
$56,734.10
$406.56
$475.75
$180.00
$68.00
$109.00
$77.00
$240.00
$35.00
$154.97
$2,400.00
$36.75
$1,551.60
$12,459.00
$180.00
$180.00
$73.00
$145.90
$719.01
$235.17
Pg. 30
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
126608
3790
32400
99710
4210
4596
103122
4928
112295
116226
119517
5025
5026
5200
114151
133915
117720
131995
106982
133664
133552
133853
18100
6800
6901
7357
7400
7560
127102
133505
108320
133557
133338
108996
132108
8880
99320
9100
131063
126385
9538
99895
127125
133339
101303
121577
133758
26659
133667
22131
9684
111680
104756
Vendor Name
AT&T MOBILITY
ATLAS PEN & PENCIL
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUTO GLASS CENTER
BAKER & TAYLOR
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BANNER STATIONERS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BART DAVIS
.
BAT WORLD SANCTUARY
.
BECK GROUP
BEN WHITE
.
BENCHMARK EDUCATION CO
BENJAMIN HALES
.
BILL MINNIX
.
BILLIE ANDERER
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOOKSOURCE
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAD HOOKS
.
BRANDON JONES
.
BRANT PERRY
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIAN BOWES
BRYAN TURQUETTE
.
BUCK'S WHEEL & EQUIPMENT CO
BUCKLE DOWN PUBLISHING
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMBIUM LEARNING INC
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARL BROWN JR
.
CARL HERRMANN
CARL SCOTT
.
CARLA FORD RICH
CARLEX
CARMEN MCELWAIN
CAROL BUSH
Pg. 31
Check Amount
$2,133.28
$77.00
$16,542.73
$522.90
$102.50
$720.65
$227.10
$458.25
$2,561.88
$55.54
$1,001.85
$2,242.46
$488.35
$1,994.19
$89.37
$275.00
$297,211.77
$40.00
$594.00
$60.00
$60.00
$50.00
$206.84
$159.60
$194.03
$3,819.59
$25,078.05
$189.93
$150.00
$675.00
$472.00
$120.00
$255.00
$76.00
$96.80
$507.50
$488.96
$570.00
$10.72
$1,665.32
$12,958.70
$32.50
$116.54
$120.00
$707.87
$1,655.77
$120.00
$284.00
$40.00
$100.00
$154.83
$74.00
$56.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
9700
133558
133482
130079
132262
126330
10810
133803
127370
130923
133471
11291
132109
133560
131990
132230
18810
133561
110045
116806
128680
16667
107399
40500
44000
113317
110163
107231
106631
101685
101685
102937
128349
133768
103096
114882
124456
107045
15705
130479
133564
133535
112164
132316
16805
133499
133343
133387
133567
133388
133249
133509
35738
Vendor Name
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
.
CASSIE EDMONDSON
.
CENGAGE LEARNING
CENTENNIAL HIGH SCHOOL
CENTENNIAL MEDICAL CENTER .
CENTRAL ENGINEERING & SUPPLY
CESAR CADENANEZ
.
CHAD FOX (OFFICIAL)
.
CHALON CORPORATION
.
CHANG NEUROSURGERY & SPINE CAR
CHANNING BETE CO
CHARLES RAGSDALE
.
CHARLES SHEFFIELD
.
CHARLZANN MITCHELL
.
CHARU PATEL
CHRIS DULIN
.
CHRIS MEEHAN
.
CHRIS WILLIAMS
.
CHRISTOPHER BIANEZ
.
CHUCK ELY
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COLLEGE BOARD
COLLEGE BOARD - PSSS
COLLIN COLLEGE
COLLIN COLLEGE
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COREY JONES
.
CORNER BAKERY
CREEKVIEW HIGH SCHOOL GOLF
CRISTEN FOWLER
CROWD PLEASERS DANCE
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CURTIS MARTIN
.
CURTIS PULLIAM
.
DAEDALUS TECHNOLOGIES
DALE HUDSPETH
.
DALLAS MORNING NEWS
DAN NGUYEN
.
DANIEL BOOTH
.
DANIEL CATES
.
DANIEL TYLER
.
DANIELLE EASON
DANIELLE MAXEY
DANNY JONES
.
DANNY MODISETTE
Pg. 32
Check Amount
$3,219.45
$150.00
$50.00
$92.20
$250.00
$399.49
$854.76
$47.17
$70.00
$445.84
$138.41
$10,310.47
$60.00
$60.00
$20.00
$197.40
$80.00
$240.00
$140.00
$180.00
$1,217.44
$1,775.88
$1,678.22
$31,966.60
$1,703.86
$313.85
$105.48
$672.80
$3,324.00
$310.00
$360.00
$675.62
$841.21
$95.00
$226.44
$190.00
$128.00
$600.00
$82.80
$79.38
$270.00
$155.00
$2,183.00
$60.00
$120.00
$95.00
$450.00
$300.00
$121.50
$341.88
$363.32
$127.50
$87.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
125285
132086
123898
128905
114248
132328
133570
130541
100510
133300
17346
17400
133930
108544
122250
133571
133391
110314
130937
123158
132232
99820
109490
113301
133057
133064
132315
122650
106809
133392
121420
106168
102000
18971
130753
19400
99527
133913
117005
133923
133686
20610
95054
128679
126810
122904
133696
133715
133576
132078
123109
130523
21256
Vendor Name
DARRYL BLACKBURN
.
DASH WEERASINGHE
DAVID AZOUZ
.
DAVID BIDDLER
.
DAVID PARKER
DAVID STEVENS
.
DAVID WADDELL
.
DE'AUBREY BETHLEY
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
DEMELA LOWE
DENISE GILLESPIE
DENISON ATHLETIC BOOSTER CLUB
DENNIS MUELLER
.
DEREK ELDRIDGE
.
DESOTO HIGH SCHOOL
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DILLET BLACK
.
DISCOUNT SCHOOL SUPPLY
DISTRICT V FFA
DOCUMENT EXPRESS INC
DOSSLIN BAKER
.
DOUGLASS DISTRIBUTING
DR PEPPER
DR SOLOMAN CHAIM
.
DRSEF
DUSTIN DOUGLAS
.
EAI EDUCATION
EARL MILNER
.
EAST AFTER HOURS
ECS LEARNING SYSTEMS INC
EDDIE SLAUGHTER
.
EDUCATION SERV CNTR- REGION 10
EDUCATORS OUTLET INC
EDWARD COUNTRYMAN
.
EINSTRUCTION CORP
ELLEN FOWLKES
.
EMILY SPIVEY
.
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ERIC MARTIN
.
ERIC STATEN
.
ERIC TORRENCE
.
ERIC WILLIAMS
.
ERICA CONSTANCIO
.
ERIKA MARBLE
.
ESA ANESTHESIA
.
EUGENE COSEY
.
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
Pg. 33
Check Amount
$40.00
$217.00
$15.00
$40.00
$315.00
$200.00
$120.00
$60.00
$5,967.24
$193,668.25
$368.88
$3,775.84
$331.44
$85.80
$225.00
$120.00
$300.00
$220.00
$926.25
$21,820.00
$60.00
$745.50
$21.00
$22.27
$60.00
$15,561.66
$662.25
$250.18
$3,440.00
$420.00
$28.86
$86.34
$5,000.00
$46.71
$100.29
$645.00
$50.94
$475.00
$2,120.00
$1,250.00
$22.00
$37,900.00
$660.00
$200.00
$40.00
$80.00
$25.00
$38.00
$60.00
$137.60
$60.00
$2,450.00
$66.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
133029
21450
101060
130451
133310
100177
117475
22101
130410
129208
133347
120418
125017
133430
109109
31546
108022
100278
118879
127816
126777
133030
129028
100237
133512
133580
127106
100382
99198
107515
25002
57580
130726
109721
110657
132111
133581
25637
25785
131751
25889
122936
101784
41542
26665
27100
132004
133407
27600
120552
129053
129909
133834
Vendor Name
FAMILY SUPPORT REG 01910777
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FLIPDOG SPORTSWEAR
FLOWER MOUND HIGH SCHOOL GOLF
FOLLETT LIBRARY RESOURCES
FRANCES SEMAN
FRANCOIS AUGUSTON
.
FRANK BENJAMIN
.
FRANK PAPAHRONIS
.
FRANK WILLIAMS
.
FRED GARCIA
.
FRISCO ISD ATHLETIC DEPT
GAIL STELTER (PETTY CASH)
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GASINA SANTIBANEZ
GENEVA MEDICAL MANAGEMENT .
GENWORTH LIFE INSURANCE CO
GEORGE MANN
.
GERALD BRENCE
GERALD HAMON
.
GERALD KLAHR
.
GLEN BRIDGES
.
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRANT GOBLE
GREATER LEWISVILLE THERAPY CTR
GREG ARP
GREGORY NORTON
.
GREGORY WILLIAMS
.
GRUBCO INC
GUSTAFSON MANUFACTURING CO
HAJAR SOUFI
HANCOCK FABRICS
HANK GREENIDGE
.
HARVARD GRADUATE SCH OF EDUC
HEALTHSOUTH PLANO REHAB
.
HERITAGE FOOD SERV EQUIP INC
HOBART CORP
HOME DEPOT
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
IABTI
IDEAS UNLIMITED SEMINAR
IMO
.
INCLUSION PRESS INTERNATIONAL
Pg. 34
Check Amount
$160.15
$52.16
$49.25
$1,399.45
$5,302.50
$2,278.50
$165.00
$14,996.78
$90.00
$40.00
$480.00
$80.00
$40.00
$135.00
$275.00
$100.00
$77.00
$1,659.85
$276.81
$336.00
$500.00
$88.35
$60.00
$366.00
$480.00
$630.00
$190.00
$1,004.75
$22,899.00
$241.20
$226.15
$3,690.34
$57.00
$93.70
$130.10
$60.00
$510.00
$81.00
$186.40
$204.17
$331.38
$110.00
$11,100.00
$193.53
$803.76
$134.50
$210.62
$9,589.41
$846.19
$50.00
$199.00
$4,751.72
$251.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
28330
122695
133939
108665
39870
110517
128947
133349
133350
133431
133585
122635
118355
133396
32881
102181
119932
133433
129481
133589
117527
131529
131960
133593
131411
8542
133594
116336
130853
129039
122310
7562
133711
131853
125133
28250
133276
133599
133708
107091
100290
133217
109139
133895
133653
29956
125186
133908
133500
133358
128913
132037
133672
Vendor Name
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
IRAION YOUNG
.
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE COE
.
JACQUELINE SHADE
.
JAMES ANDERSON
.
JAMES BATES
.
JAMES FORSYTHE
.
JAMES PHELAN
.
JAMES SHARP JR
.
JANIE MINGHELLA
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JEAN PARMER (PETTY CASH)
JEFF GRAHAM
.
JEFFREY GREESON
.
JEFFREY KING
.
JENA ASPDEN
JENNIFER GALVAN
JEREMY GRAHAM
.
JERRY MEHMEN
.
JERRYS SCOREBOARD-SPORTING
JESSE BROWN
.
JESSE MUSE
.
JESSICA WOOD
JIMMY CAMPBELL
JIMMY MUELLER
JL SYSTEMS
.
JOE BOYD
.
JOEL SCOTT
.
JOHN GRAF
JOHN GREEN
.
JOHNSON SUPPLY CO
JON WEDDLE
.
JOSEPH WOLF
.
JOSH REEVER
.
JOSTENS
JR ENGRAVING
JULIE BOYD
JULIE TALLANT
JUNE CAMPBELL
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KARLA OLIVER
KEATON DANIELS
.
KENDRICK SHANKLIN
.
KENNETH BURRS
.
KENNETH THOMAS
.
KENTRON HEALTH CARE INC
KERRY EHIEM
.
Pg. 35
Check Amount
$1,340.48
$94.50
$80.00
$385.03
$714.89
$98.09
$60.00
$127.50
$240.00
$360.00
$120.00
$60.00
$172.33
$232.50
$72.78
$1,080.82
$335.00
$210.00
$158.97
$120.00
$112.00
$92.00
$120.00
$855.00
$3,395.00
$70.00
$232.50
$56.00
$362.74
$157.00
$542.62
$120.00
$180.00
$97.55
$150.00
$110.84
$34.00
$150.00
$60.00
$45.26
$25.00
$553.06
$77.00
$200.00
$180.00
$45.77
$80.55
$70.00
$60.00
$240.00
$40.00
$22.90
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
133657
133110
133659
133837
133904
30854
120533
114023
30930
129905
122258
31020
133540
133909
130481
113650
133943
120004
130510
99109
105883
31265
132971
133660
110202
130973
132972
31691
130678
122235
27250
29538
110428
32423
115272
133924
32157
100865
133890
32770
106946
40400
132993
124504
133519
35900
133601
133823
133602
106855
104525
34025
116584
Vendor Name
KEVIN WINGO
.
KIMBERLY HALL
.
KRIS RIEBSCHLAGER
.
KRIS TYLER
.
KRISTEN MAULDIN
.
KROGER
KWIK KAR
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKE HIGHLANDS HIGH SCHOOL
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LANE CHIROPRACTIC CLINIC PC .
LATANYA MARTIN
.
LAURA DARCE
LAUREN TYLER
LAURIE NEWBY
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEE LEWIS CONSTRUCTION
LINDA METCALF PHD
.
LINDA PACE
.
LINDA PALMER
LINDA PHAM
LINDSAY BROWN
LINGUISYSTEMS INC
LISA FITTS
.
LOFT MONSTER T'S
LOIS HOLLINGSWORTH
LOIS JACKSON
LONG'S ELECTRONICS
LONGHORN INC
LOUIS & CO
LOUIS WILLIAMS
.
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LYNICE TREVINO
.
M AND A TECHNOLOGY INC
MAESTRO THEATRE
.
MAIN AUTO PARTS
MANSFIELD BOOSTER CLUB
MARCIE BELL
MARGARITO GUTIERREZ
.
MARILYN MONTEIRO
.
MARK SPEAKER
.
MARQUES PETTIGREW
.
MARY JUNG
.
MARY PRESLEY
.
MASTER SIGNS CO
MASTER TEACHER INC
MATCO SERVICES
Pg. 36
Check Amount
$240.00
$190.00
$240.00
$60.00
$80.00
$100.00
$2,204.75
$1,055.14
$95,850.67
$143.17
$170.00
$3,269.17
$60.00
$778.98
$230.00
$85.00
$336.00
$525.00
$34.00
$911.26
$104.00
$586,371.34
$800.00
$70.00
$578.37
$56.00
$412.50
$813.95
$200.00
$733.50
$44.94
$463.55
$164.19
$1,448.88
$429.43
$85.29
$1,265.95
$222.00
$50.00
$1,772.00
$200.00
$814.15
$190.00
$69.50
$240.00
$1,380.00
$180.00
$89.37
$60.00
$825.00
$264.00
$201.65
$811.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
114130
122909
123366
133140
124601
125842
128956
129641
115486
106037
128766
133367
133368
133411
130483
133741
133910
133608
133610
133612
133925
35186
101472
6550
132750
100805
133958
123410
35939
99326
113562
36441
116855
36495
132063
37100
103677
130835
132356
130632
113038
102160
113351
113806
124587
38049
110030
110030
99654
114817
133926
133933
112569
Vendor Name
MATRIX REHABILITATION-TEX INC.
MATT LASSEN
.
MAVIS LLOYD
.
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MEDICAL EDGE HEALTHCARE GROUP.
MELANIE DUNN
.
MELVIN HU MD
.
MELVIN MACHAYO
.
MESQUITE ISD ATHLETICS
METLIFE
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL LINWOOD
.
MICHAEL PINTZ
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHAEL STEWARD
.
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MILLMARK
MINNESOTA EDUC JOB FAIR
MOLLY BEHANNON
.
MOLLY HEADD
.
MOORE MEDICAL CORP
MOUNTAIN MATH-LANGUAGE
MURATEC AMERICA INC
MUSIC IN MOTION
NAAMAN FOREST H S SPEECH DEPT
NASCO
NATHALIE LAMA
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL TRAINING INSTITUTE
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NENA BRUTON
.
NEOPOST
NEW ENGLAND EDUCATIONAL INST
NEXUS LANGUAGE COMMUNICATIONS.
NORCOSTCO INC
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORTHWEST EVALUATION ASSOC
NORVAL SYKES
NTFCA
NUBIA FRANKLIN
O'REILLY AUTO PARTS
Pg. 37
Check Amount
$396.00
$98.09
$40.00
$112.00
$242.00
$13.50
$60.00
$360.61
$166.49
$150.00
$39,230.23
$240.00
$180.00
$300.00
$130.00
$86.34
$99.37
$135.00
$240.00
$540.00
$81.80
$812.00
$1,239.25
$80.00
$726.00
$300.00
$800.00
$200.00
$410.09
$531.65
$995.00
$42.95
$1,380.00
$75.87
$240.00
$60.00
$3,743.60
$1,100.00
$2,263.34
$276.92
$3,691.50
$50.00
$85.99
$149.00
$40.00
$228.25
$180.00
$240.00
$120.00
$196.00
$125.00
$412.02
$337.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
131641
124414
125729
123870
126274
131762
131902
132614
38402
38436
111490
126476
132079
38801
99343
38985
132335
129294
132936
106558
39552
120404
133413
129003
128526
99802
131123
108654
133697
39840
115307
32567
133618
109659
132883
108313
39825
40855
41400
41420
99066
41605
114534
115516
126362
99217
70010
70010
70010
70010
42100
42350
99997
Vendor Name
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE MAKERS PLUS
OFSI
OK DEPT OF HR - CNTR SUPP REG
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
ORVIN MCCONICO
.
PA SCDU-9993000977
PANERA BREAD
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT LEE
.
PATRICK CLARK
.
PAUL HARTMAN
.
PAYPAMS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEGGY SOSTAND
.
PENDERS MUSIC CO
PENNSYLVANIA STATE UNIV
PETER LUCARELLI
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO ROTARY
PLANO SPORTS CENTER EAST
PLUMBERS CONTINUING EDUC .
POCKET NURSE ENTERPRISES INC
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
Pg. 38
Check Amount
$214.62
$129.23
$60.00
$266.31
$359.04
$197.75
$32.31
$473.08
$18,412.90
$28,803.44
$109.00
$383.53
$58.61
$5,640.00
$312.10
$118.56
$60.00
$46.15
$383.73
$4,120.45
$2,256.00
$80.00
$120.00
$60.00
$33,775.43
$98.90
$203.14
$4,474.97
$60.00
$494.86
$370.00
$20.00
$240.00
$4,740.98
$119.20
$359.66
$8.68
$75.00
$3,252.09
$99.36
$775.00
$83.85
$85.00
$342.61
$844.60
$1,231.08
$132.00
$200.00
$260.00
$291.20
$556.19
$169.20
$1,050.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
107488
124812
110056
13125
102842
42856
133819
56294
99649
132214
125402
132163
122138
43635
130824
103459
107003
107201
133621
113049
103929
133622
110388
44110
133899
133798
128951
133630
129203
133799
125066
45334
103018
99477
128127
132825
45500
124298
45601
133195
45794
101332
117466
46301
103020
133415
125030
35360
133831
130249
130250
130211
109158
Vendor Name
PRESTWICK HOUSE
PRO DJ ENTERTAINMENT
.
PROFESSIONAL ASSOC
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
QUALITY AUDIO VISUAL INC
RAMTECH LEASING LTD
RANDAL L TROOP MD
.
REALLY GOOD STUFF INC
REBECCA MCELHANNON
.
REBECCA TURNEY
REGINALD JOHNSON
.
RELIANT ENERGY SOLUTIONS
REMEDIA PUBLICATIONS INC
RETINA INSTITUTE OF TEXAS
REXEL
REYNOLDS MANUFACTURING CORP
RHD MEMORIAL MEDICAL CENTER
RICHARD PEREZ
.
RICHARDSON HS BOOSTER CLUB
RICK ARMOR
.
RICK MILLS
.
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT CARTER
.
ROBERT SIMPSON
.
RODNEY DAVIS (OFFICIAL) .
ROGER STEINMAN
.
ROMEO MUSIC
RONNIE SHEPHERD
.
RUDY DREW
.
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARA PAGANO
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCOTT COPELAND (SECURITY) .
SCOTT ECKENSBERGER
.
SCOTT MILLER (OFFICIAL) .
SCOTT WILLIAMS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
Pg. 39
Check Amount
$63.05
$400.00
$6,758.31
$2,504.20
$1,575.90
$1,049.98
$6,122.00
$248.76
$189.24
$220.00
$92.00
$60.00
$1,001,364.77
$65.53
$165.30
$21.83
$5,524.48
$114.56
$60.00
$450.00
$600.00
$60.00
$990.53
$332.50
$51.20
$35.00
$40.00
$480.00
$190.00
$60.00
$100.00
$168.17
$1,955.25
$150.00
$4,113.22
$336.00
$98.12
$7,870.00
$137.24
$3,156.00
$77.72
$127.70
$3,988.55
$59.90
$120.00
$60.00
$80.00
$160.00
$120.00
$216.58
$39.17
$111.75
$18.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
133419
117562
107095
133420
127349
47511
111841
125142
44983
122850
130459
104576
113288
130462
133221
129171
125187
48839
48839
47651
123633
129913
56795
132839
129957
130978
132812
128566
101748
113504
133636
110042
133824
133800
51380
132627
103418
113432
99127
108540
113865
124332
132598
133038
52810
107498
101541
108302
129774
53358
133525
122226
105897
Vendor Name
SEAN CARTER
.
SHARLENE BARTON
SHARON BERRYMAN
SHERIKA GAINES
SHERMAN GRIFFIN
.
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
SHON DIXON PENDLETON
.
SHW GROUP LLP
SIDNEY ENGERAN
.
SILAS HURD
.
SIMPLICITY PATTERN CO
SIX FLAGS OVER TEXAS
SKINNER NURSERIES
SOCCI SPORT LLC
.
SODEXO INC
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST INTL TRUCKS
SPENCER SIMMONS
.
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STABLES CREATIVE GROUP
STACIE BLOW
.
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STEPHANIE WEBB
STEPHEN F AUSTIN CAREER SERV
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVE DAVIS
.
STEVIE FORD
.
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STRUCTURAL PEST CONTROL SERV
STUDIO MOVIE GRILL
SUPER DUPER PUB
SUSAN BARTLEY
.
SUSAN MODISETTE
SW IMAGING INTENVENTINAL SPCL.
SYLVANIA LIGHTING SERVICES
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASBO
TASC
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRY GROVES
.
TEXAN GROUP
TEXAS A & M - COMMERCE
Pg. 40
Check Amount
$660.00
$82.50
$80.00
$88.70
$70.00
$192.90
$150.00
$60.00
$158,076.49
$60.00
$60.00
$75.00
$245.00
$1,697.47
$1,650.00
$299.00
$4,220.00
$277.40
$7,994.91
$86.34
$480.00
$872.63
$126.78
$60.00
$70.00
$233.08
$202.50
$261.50
$525.00
$160.00
$240.00
$863.65
$60.00
$80.00
$4,718.37
$281.66
$80.00
$2,358.00
$53.90
$3,255.00
$103.27
$99.02
$945,989.70
$412.50
$50.72
$125.00
$70.00
$1,216.00
$346.30
$672.22
$240.00
$310.00
$110.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
112314
127204
53405
105832
104663
133912
100802
117588
111194
115089
132893
104128
133639
125836
102535
129532
132354
133642
128773
55976
133710
123648
128538
56052
99857
54850
126568
124264
133873
14100
110582
133902
56765
56755
111302
128929
133543
132892
132997
120118
111386
57535
132805
133644
132393
57895
129502
129502
133645
58600
58950
58973
133357
Vendor Name
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF INSURANCE
TEXAS FFA
TEXAS HEALTH ALLEN
.
TEXAS LIBRARY ASSOC
TEXAS STATE BD OF PUBLIC ACCT
TEXAS STATE BOARD OF PLUMBERS
TEXAS STATE GERMAN CONTESTS
TG - 24396200
THEATRE HOUSE
THOMAS MCGRATH
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME WARNER CABLE
TODD WOOLUM
.
TOM MAYER MD
.
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRACY STAFFORD
TRANE U S INC - PARTS
TRICIA CANNON
TSTA
TUTORIAL SERVICES OF PLANO .
TX CHILD SUPPORT SDU
TXCSDU - 0010600028
U S TOY CO - CONSTRUCTIVE PLAY
UIL
ULISES ARANDA
.
UNITED MECHANICAL
UNITED WAY
UNIV OF NORTH TEXAS
UNUMPROVIDENT
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VERIZON BUSINESS
VICTORY BRIEFS
VISION SERVICE PLAN
VORTEX CONSTRUCTION
WALTER MITCHELL
.
WALTER TUBBS
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN
.
WEEKLY READER
WENGER CORP
WEST MUSIC CO
WILLIAM BROWN
.
Pg. 41
Check Amount
$250.00
$51.00
$370.06
$50.00
$210.00
$992.72
$780.00
$240.00
$230.00
$80.00
$55.32
$98.70
$540.00
$95.00
$448.00
$87.50
$4,549.95
$1,020.00
$124.61
$806.60
$180.00
$268.50
$111.55
$252.76
$62.17
$68.83
$160.00
$252.92
$115.38
$432.68
$24.00
$51.20
$3,173.75
$125.00
$84.00
$76,074.13
$485.82
$14.83
$81.32
$1,116.88
$112.00
$50,633.53
$3,518.50
$180.00
$35.00
$184.95
$129.00
$129.00
$300.00
$164.40
$54.70
$49.54
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
Vendor Name
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
2/18/2010
133527
133692
116247
59975
122929
60020
133003
118795
108179
60375
133781
60451
105740
4930
103239
60611
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WINSTON TROTTER III
.
WINSTON WATER COOLER LTD
WORK ACCIDENT CHIROPRACTIC
WORLD WIDE PIANO
WRS GROUP LTD
WYLIE ISD ATHLETIC DEPT
XECURITAS
XEROX CAPITAL
Z'S FLORIST
ZACK PRUETT (PETTY CASH)
ZANER BLOSER EDUC PUB
4-L ENGINEERING CO INC
$615.00
$240.00
$1,142.00
$242.00
$98.09
$451.39
$44.00
$302.00
$176.45
$175.00
$10,465.00
$3,408.22
$141.40
$134.46
$10.99
$478.71
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
127031
109070
322
129875
124398
107720
132430
131901
133814
126357
123200
120359
127273
130187
130764
133938
133337
51953
133547
133548
128328
1314
123337
99437
1780
115900
133549
123431
2953
133949
133164
133382
130540
133720
3451
133971
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AAMCO TRANSMISSIONS
AATF
ACME ARCHITECTURAL HARDWARE
ACS SUPPORT
ACSI - 434732780
ACT - HOUSTON AT DALLAS
ACTION BASED LEARNING
.
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
ALAN W HORAN JR 0011661974
ALISON KINGWELL
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTA NATIONAL OFFICE
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN LEGACY PUB INC
AMY MCCORKLE
.
AMY THOMAS 366-52992-03
ANDERSON'S SCHOOL SPIRIT
ANDREW MORITZ
.
ANN ROMAGNOLO
ANTHONY CHESHIER
.
ANTHONY NEWBY
.
ANTHONY VIDMAR
.
APPLETREE FLOWERS & GIFTS
APRIL DICKEY
$210.00
$1,390.00
$28,849.60
$8,435.62
$1,586.45
$567.00
$107.00
$580.39
$548.74
$4,530.00
$2,750.00
$202.50
$20.00
$2,573.00
$817.00
$92.14
$180.00
$214.18
$240.00
$375.00
$519.00
$510.01
$320.00
$4,625.00
$53,063.04
$426.80
$300.00
$1,023.94
$542.29
$555.00
$445.90
$240.00
$40.00
$240.00
$114.98
$315.75
Pg. 42
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
104641
3650
133383
133550
133114
132921
3774
102507
132584
132424
626
103122
112295
119517
99554
122003
5025
5026
125777
74891
127197
117720
133922
131995
106982
6152
133948
133553
117448
43527
18100
6800
127867
107878
133950
119879
117131
133555
132038
7400
131508
108320
133506
112524
133338
8880
9100
9223
131063
133940
9538
100356
125602
Vendor Name
AREA V FFA ASSOC
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AUTO SHOP
AXIONTECH
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARCO PRODUCTS CO
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTS AVL
BAUDVILLE INC
BAYLOR REGIONAL MED PLAN .
BECK GROUP
BEN KATZ
.
BEN WHITE
.
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BETH SCHWARTZ
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLAIR REED
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUEPRINT SERV & SUPPLY INC
BLUNCK STUDIOS INC
BLYTHE WREN
BOB TOMES FORD
BOBBI LUBINSKY
BOBBY MCCOY
.
BONITA ORDOGNE-JONES
BORDEN
BRANDON KELLY
.
BRANT PERRY
BRANTLEY HICKMAN
.
BRENDA KEEN
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
BUS PROS
BW MEDICAL SUPPLIES
.
C & W ELECTRIC
CADCO TECHNOLOGIES LLC
CALIFORNIA STATE DISBURSEMENT
Pg. 43
Check Amount
$17.50
$1,019.22
$240.00
$360.00
$240.00
$379.70
$28,880.16
$99.92
$5,331.41
$318.00
$150.00
$36.78
$2,339.56
$1,637.00
$287.23
$13.56
$785.83
$1,949.27
$643.70
$50.45
$874.13
$195,372.52
$200.00
$70.00
$6,688.00
$50.00
$250.00
$330.00
$1,459.76
$108.40
$562.28
$968.64
$3.40
$969.50
$358.27
$44.29
$398.90
$240.00
$186.85
$33,290.91
$1,550.00
$472.00
$210.00
$395.70
$120.00
$88.34
$233.00
$430.00
$567.29
$30.15
$32,576.59
$258.00
$641.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
116272
133339
127885
101303
121577
33649
133558
127113
133482
132468
133497
10810
133739
131715
131461
99776
128351
133966
133561
116806
133061
128680
117753
114002
40498
114797
110163
105300
101685
128175
128349
102958
14430
14659
14700
103096
108927
100565
106727
15705
74532
133535
117148
133565
116732
16964
124402
118591
133343
133387
133388
133249
115342
Vendor Name
CAMILLA SMITH
.
CAMILLE BOWIE
.
CAMP COOKIE PRODUCTIONS
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA MARRERO
.
CARY PHILLEY
.
CASH COW FUNDRAISING
CASSIE EDMONDSON
.
CCSSA
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CHAPTER 13 TR 09-37800-BJH-13
CHARLOTTE ELLSAESSER
.
CHASE OAKS CHURCH
CHERYL POTTS
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS MARCATILI
CHRIS MEEHAN
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER MASON
CHUCK ELY
CHURCHILL H S SPEECH
CICI'S ENTERPRISES INC
CITY OF PLANO
CITY OF PLANO
CLARK SECURITY PRODUCTS
COLLEYVILLE HERITAGE HS
COLLIN COLLEGE
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CORGAN & ASSOCIATES INC
CORNER BAKERY
COSTUMER (THE)
COSTUMES BY DUSTY INC
CROWN TROPHY
CRYSTAL PRODUCTIONS
CRYSTAL SPRINGS BKS
CURTIS PULLIAM
.
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
CYNTHIA RUSH
.
DALLAS AREA RAPID TRANSIT
DALLAS CHINESE NEWS
DANCE N T'S
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE MAXEY
DANNY DETRICK
.
Pg. 44
Check Amount
$27.00
$60.00
$1,750.00
$2,017.08
$2,478.20
$25.00
$60.00
$6,037.50
$100.00
$35.00
$35.00
$2,330.69
$661.00
$68.00
$675.00
$402.00
$1,370.00
$75.00
$480.00
$120.00
$545.90
$632.88
$450.00
$74.85
$1,706.44
$13,394.00
$175.80
$1,235.00
$464.00
$72.80
$255.20
$1,235.00
$177.00
$104.31
$31,285.54
$796.60
$132.85
$1,306.68
$30.00
$344.51
$73.85
$80.00
$515.34
$540.00
$103.90
$8,000.00
$240.00
$198.35
$450.00
$480.00
$341.88
$363.32
$181.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
118721
45754
132328
132328
120671
133568
133569
133570
123048
116478
17290
100510
17346
17400
133930
133571
131754
133391
133572
122196
130937
32575
18106
123158
100235
109490
25461
129542
106633
113637
126280
132315
18775
133392
124108
18961
133759
116891
130004
19173
106893
133769
126899
19400
19410
99527
100474
124686
125214
130830
129163
133714
133574
Vendor Name
DAVE & BUSTER'S
DAVID SCHMIDT
.
DAVID STEVENS
.
DAVID STEVENS
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID TOLER
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DELANEY EDUCATIONAL INC
DELL MARKETING
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMELA LOWE
DENNIS MUELLER
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DETRICA DECKARD
DG'S PIZZA INC
DIAL LUBRICANTS INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISTRICT V FFA
DONELLA GREEN
DONNA DISSINGER 2006-10796-16
DONNA HARTMAN
DONNA RAY
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DUSTY VINCER
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
ECOLAB INC
EDDIE GREEN
.
EDFUND POST DEFAULT SERVICES
EDMON UNDERWOOD
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
EFFECTIVE SCHOOLS PRODUCTS
ELEMENT 5
EMBROIDME
EMPIRE TAPE COMPANY
EMPOWERING WRITERS LLC
ERIC JANCOVECH
.
ERIC SEED
.
Pg. 45
Check Amount
$1,022.78
$101.20
$200.00
$200.00
$2,177.50
$990.00
$75.00
$120.00
$700.00
$430.45
$164.88
$5,685.26
$1,242.95
$2,037.68
$159.57
$60.00
$595.17
$240.00
$210.00
$442.00
$272.38
$332.25
$83.88
$78,290.00
$355.23
$10.00
$88.00
$841.00
$412.50
$249.99
$380.00
$231.25
$38,256.00
$420.00
$100.00
$194,712.97
$5,140.00
$330.00
$595.38
$118.50
$511.70
$515.29
$98.04
$975.00
$5,760.24
$6.99
$108.82
$465.00
$450.72
$362.97
$75.85
$35.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
133575
20231
131905
20991
4980
21450
100377
130451
22055
100177
130619
22101
133347
120418
99105
133430
133578
121402
125886
128229
100188
113513
100278
118879
18520
119650
114923
23250
100846
133030
106327
133579
133512
133580
18359
133797
99198
25002
129420
25070
57580
132987
123222
109721
103802
133581
109770
109770
130283
113446
127427
131751
133513
Vendor Name
ERIC WILLADSEN
.
ETA - CUISENAIRE
EXCEL ANESTHESIA PA
.
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FEDERAL EXPRESS CORP
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOWER MOUND HS ACAD BSTR CLUB
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANK PAPAHRONIS
.
FRANKLIN COVEY INC
FRED GARCIA
.
FREDERICO MANCIAS
.
FRISCO ROUGHRIDERS
FRULLATI CAFE & BAKERY
GABRIELLE FULBRIGHT
.
GAILYN HEFTY
.
GALLS INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY DOTSON
.
GARY ROLLINS
.
GARY WILSON (PETTY CASH)
GENERAL BINDING CORP
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GEORGE WASHINGTON
.
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GLEN DIXON
.
GLENN HARRIS
.
GME CONSULTING SERVICES INC
GOPHER SPORTS
GOT PRIDE USA
GOVERNMENT FINANCE OFFICERS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREENHILL DEBATE
GREGORY WILLIAMS
.
GROUP DYNAMIX
GROUP DYNAMIX
GUARDIAN AD LITEM - 02-11940-V
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HAROLD HILLIARD
.
Pg. 46
Check Amount
$180.00
$771.89
$298.76
$1,035.60
$288.98
$390.23
$282.72
$50.00
$525.25
$231.00
$48.00
$9,839.39
$240.00
$93.77
$55.84
$240.00
$420.00
$105.00
$264.00
$375.00
$560.00
$65.94
$320.00
$166.83
$108.40
$70.00
$336.72
$172.14
$598.00
$7,461.67
$209.60
$915.00
$240.00
$1,755.00
$101.20
$90.00
$1,037.75
$2,089.50
$180.00
$700.00
$855.09
$583.18
$1,878.00
$337.86
$625.00
$240.00
$336.00
$432.00
$220.00
$903.00
$189.38
$204.17
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
114888
124617
26665
128000
26900
27100
27600
124998
129909
102178
28280
132632
28330
133015
28915
131927
132421
133951
39870
133953
133432
121621
133973
133396
133586
133587
32881
102181
129448
133433
133589
133109
133148
105751
130853
133689
133595
100160
131853
133596
133597
29847
133918
28250
133599
29938
107091
133968
109163
110557
133217
103855
29949
Vendor Name
HEBRON HAWK GOLF BOOSTER CLUB
HERFF JONES INC
HERITAGE FOOD SERV EQUIP INC
HICO HELIUM & BALLOONS
HIGHSMITH CO INC
HOBART CORP
HOUGHTON MIFFLIN HARCOURT
I FRATELLI'S RESTAURANT
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INTERQUEST GROUP INC
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
J W PEPPER & SON INC
JAMES ALEXANDER
.
JAMIE GERHARDT
.
JANA HANCOCK
JANET MCCORMACK
JASON EVANS
.
JASON MOSES
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JAY MCKELLAR
.
JEFF GRAHAM
.
JEFFREY KING
.
JESSICA BAUCHUM
JESSICA DIEKE
JESUIT PREP - ATHLETIC DEPT
JIMMY CAMPBELL
JOE DIXON
.
JOE MCCLELLAND
.
JOHN BENZER
.
JOHN GRAF
JOHN NEITSCH
.
JOHN PAUL
.
JOHNSON CONTROLS
JOHNSON HIGH SCHOOL
JOHNSON SUPPLY CO
JOSEPH WOLF
.
JOSTENS
JOSTENS
JUDY KOEHL
JULIA A HAUK CS 921764X
JULIE BLACKSTOCK
.
JULIE BOYD
JUNIOR LIBRARY GUILD
KAMICO INST MEDIA
Pg. 47
Check Amount
$1,000.00
$172.05
$381.60
$140.00
$698.80
$285.75
$2,501.40
$160.08
$5,706.95
$163.80
$121.00
$170.85
$5,525.13
$6.06
$10.00
$75.00
$300.00
$1,972.71
$1,222.20
$47.17
$60.00
$255.00
$573.44
$180.00
$120.00
$240.00
$888.49
$248.72
$100.00
$795.00
$120.00
$429.20
$136.87
$1,000.00
$362.74
$450.00
$255.00
$202.06
$249.00
$480.00
$375.00
$528.18
$740.00
$377.77
$555.00
$28.67
$3,476.64
$1,546.00
$508.00
$150.00
$325.30
$159.00
$553.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
133653
126538
34111
54987
120617
133954
107148
133932
122884
133358
128913
132037
101361
124295
118655
111647
133659
9102
120533
30930
31020
120004
105883
127880
102741
108953
110934
29538
32345
32420
123505
32423
99288
32157
106994
109744
129759
133957
32770
119274
112953
106946
106946
99657
132993
33623
35900
133410
47210
110052
129081
111044
117715
Vendor Name
KANVIN RAVIN
.
KAREN KIER
KAREN MCDONALD
KAREN WILBANKS
KATHERINE BALLOW
.
KATHLEEN BRUNGARD
.
KATHY BOLLA
KEITH JOHNSON
.
KEN LEWIS
.
KENNETH BURRS
.
KENNETH THOMAS
.
KENTRON HEALTH CARE INC
KEVIN CARTER
.
KEVIN CLARK
KILGORE COLLEGE RANGERETTES
KIMBERLY CHANDLER
KRIS RIEBSCHLAGER
.
KRISTI GRAHAM (PETTY CASH)
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
LAURIE NEWBY
LEARNING PATCH - GF EDUCATORS
LEIGH POWELL
LENNE STRICKER
LESLIE ALLEN
LINDA BRYANT
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN COUNCIL BSA
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUIS MIGNUCCI MD
.
LYNNE GACKLE PHD
.
M AND A TECHNOLOGY INC
MA DANCE CO
MACKIN LIBRARY MEDIA
MAESTRO THEATRE
.
MAESTRO THEATRE
.
MANDE YOUNG
.
MANSFIELD BOOSTER CLUB
MANTEK
MARILYN MONTEIRO
.
MARK ELKINS
.
MARK SEALS
.
MARSHON FORD
.
MARTHA GARCIA
.
MARTHA H LARA
MARY DESSI
.
Pg. 48
Check Amount
$180.00
$455.00
$574.99
$428.00
$75.00
$791.70
$84.00
$60.00
$40.00
$180.00
$40.00
$483.84
$60.00
$179.00
$1,344.00
$100.00
$465.00
$42.46
$1,021.29
$220,442.14
$173.70
$525.00
$87.80
$325.00
$98.00
$226.32
$623.83
$463.55
$486.00
$241.80
$150.00
$60.80
$244.37
$1,460.67
$168.52
$125.05
$97.00
$627.00
$50,588.50
$1,905.00
$286.70
$200.00
$200.00
$200.00
$700.00
$1,673.56
$1,610.00
$660.00
$93.77
$103.90
$150.00
$600.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
133955
133602
35355
130543
114130
102496
42641
129226
133140
126064
109655
133982
34935
34935
133367
133368
133521
133608
133610
133614
35186
6550
110136
129910
133818
37510
23022
36190
99747
36441
36495
37100
128798
37205
132356
133919
102160
22832
130178
38049
133944
104949
105756
110030
110030
110030
103203
128800
99654
112569
133448
130442
129607
Vendor Name
MARY GARCIA
MARY JUNG
.
MASON MILLER
.
MATHWARM-UPS
MATRIX REHABILITATION-TEX INC.
MATT CONE
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MAYRA ANDALUZ
MEDICAL CENTER OF MCKINNEY .
MEDICAL CENTER OF PLANO
.
MEGAN COLLIER
MENTAL HEALTH AMER OF DALLAS .
MENTAL HEALTH AMER OF DALLAS .
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE GREGORY
.
MIKEL BURRESS
.
MILLIE LEBRON-PRATER
MOBILE MINI INC
MODULAR SPACE CORP
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NASCO
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL WHOLESALE SUPPLY
NEAL GILMORE
.
NENA BRUTON
.
NEOPOST INC
NICOLE WILLINGER
NORCOSTCO INC
NORMAN WICK
.
NORTH MESQUITE H S
NORTH TEXAS AATF
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS PHYSICAL THERAPY .
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
Pg. 49
Check Amount
$764.34
$60.00
$93.77
$165.00
$1,003.52
$1,237.50
$120.00
$2,520.00
$112.00
$105.60
$551.87
$979.51
$90.00
$130.00
$180.00
$180.00
$240.00
$135.00
$180.00
$480.00
$39.78
$100.00
$98.04
$500.00
$96.60
$286.63
$771.10
$17.03
$202.00
$542.16
$1,347.87
$15.00
$145.12
$1,320.00
$736.10
$741.40
$80.00
$1,899.20
$120.00
$195.95
$35.00
$105.00
$48.00
$180.00
$240.00
$250.00
$132.00
$140.72
$100.00
$2,118.43
$15,313.39
$650.00
$161.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
128338
129881
132625
133255
133256
132859
128246
133238
132547
38436
131454
124476
130382
133113
100093
38985
128195
130533
133964
106558
133983
39552
105222
122626
130223
133413
117581
129003
131123
118012
133697
39840
131639
40105
40155
133618
109659
125080
40170
108236
107873
39825
132464
40855
99066
41550
41605
116822
131402
126362
70010
70010
42100
Vendor Name
OAG - N003519837
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 7012922659
OKSANA SIFRI
.
OLD BRICKYARD GOLF CLUB
OLGA SANCHEZ-GROSSCUP
ORIENTAL TRADING CO
ORIGO EDUCATION
PACIFIC BILLING SERVICES .
PALTECH TRUCK EQUIPMENT
PARADISE FRUITS & VEG
PARTNERS RESOURCE NETWORK
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICIA MCALPIN
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PATTI WEINBRENNER
PAUL HARTMAN
.
PEAK PHYSICAL THERAPY & SPORT.
PEARCE GIRLS GOLF-BOOSTERS
PEGGY SOSTAND
.
PENDERS MUSIC CO
PESI HEALTHCARE
PETROLEUM TRADERS CORP
PHI DELTA KAPPA INTERNATIONAL
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PHOTO-STAT LP
.
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PISD ADVANCE
PLANO EDUCATION ASSOC
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO ROTARY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
POGUE CONSTRUCTION
PONY XPRESS PRINTING
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
Pg. 50
Check Amount
$866.47
$300.00
$305.00
$240.00
$235.00
$90.00
$697.00
$773.70
$352.73
$22,888.82
$671.00
$454.30
$42.50
$390.00
$100.00
$304.70
$109.89
$650.00
$698.00
$6,223.82
$125.00
$86.88
$99.00
$172.90
$565.00
$120.00
$428.00
$60.00
$447.96
$640.00
$60.00
$628.93
$174.00
$19,150.98
$95.00
$240.00
$1,111.49
$35.50
$316.00
$7,039.21
$125.00
$360.22
$3.97
$175.00
$375.00
$114.00
$719.00
$163.76
$697,766.29
$1,257.65
$185.00
$880.00
$738.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
121315
128805
117651
117645
104661
124812
104088
13125
108043
42868
117582
56294
116824
99649
131611
133417
133440
133442
133621
103929
133622
110057
38504
133625
111279
101079
104157
133630
129203
110571
133799
130498
126561
131552
30150
126547
133843
107328
131131
124604
130747
45334
103018
110924
99477
99477
99477
128725
128127
132234
45500
132164
101923
Vendor Name
PRESBYTERIAN HOSPITAL OF PLANO
PRESBYTERIAN PLANO DIAGNOSTIC.
PRESTONWOOD C C THE HILLS
PRI-SMMPP
.
PRIMARY CONCEPTS
PRO DJ ENTERTAINMENT
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QUESTCARE MEDICAL SERVICES .
RAINBOW BOOK CO
RANDAL L TROOP MD
.
RANDY GARCIA
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
ROBERT NORWOOD
.
ROBERT OGBURN
.
ROBERT SKINNER
.
ROBYN HEYDE
ROCKWALL BOYS GOLF
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
RON JONES
RONNIE SHEPHERD
.
ROSALIE (LEA) WOOD
ROSE FOOD SERVICE
.
ROWLETT BOOSTER CLUB
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUTH BERNABO
R2 HINGE LLC
SACHSE H S ATHLETICS
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA STAUFFER
.
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARA LALJIANI
.
SARA LEE BAKERY GROUP
SARAH MOODY
SARGENT-WELCH LLC
SCADU - 128768100A
SCHOLASTIC CLASSROOM MAGAZINES
Pg. 51
Check Amount
$147.00
$1,408.86
$1,000.00
$1,017.12
$230.61
$500.00
$4,000.00
$1,069.97
$839.52
$170.60
$5,831.87
$899.62
$75.00
$694.72
$500.00
$120.00
$60.00
$480.00
$120.00
$600.00
$60.00
$45.00
$98.04
$300.00
$413.70
$700.00
$209.50
$180.00
$450.00
$89.37
$60.00
$214.20
$984.00
$2,785.00
$30.00
$1,967.00
$135.00
$448.00
$701.43
$1,150.00
$88.15
$250.41
$1,506.46
$636.70
$150.00
$150.00
$150.00
$150.00
$6,446.86
$69.50
$302.27
$664.00
$9,686.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
45794
45800
45825
117466
117466
109613
46500
35360
133419
131124
128886
120861
129668
119874
47511
133935
122850
116108
130462
130839
111339
115128
128034
48500
125187
48839
132704
123633
123633
129913
114027
32771
126484
128957
130114
132081
132618
131616
126835
101748
110042
133719
126632
130024
124332
123143
108487
52810
117587
52951
52951
124479
133503
Vendor Name
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY
(ONLINE)
SCHWARTZ & EICHELBAUM
.
SCIENCE KIT - BOREAL LABS INC
SCOTT MILLER (OFFICIAL) .
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SHALLEY BOLES
SHANNON KEARNS-SIMMONS
.
SHEELA BEHBAHANI
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SHWU-JIAU YEH
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SKINNER NURSERIES
SMU
SOCIEDAD HONORARIA HISPANICA
SOCIETE HONORAIRE DE FRANCAI
SOFTCHOICE CORP
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPINAL REHABILITATION
.
SPIRIT EVENT COORDINATORS LLC.
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
ST MARK'S SCHOOL OF TEXAS
STAN MCGILL
.
STANDING CH 13 - TR 05-40529-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STEPHANIE WEBB
STERN'S CATERING COMPANY
STORYTELLIN'TIME
SUSAN HANLON
.
SUSAN NELLES
.
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASSP
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
Pg. 52
Check Amount
$66.13
$30.58
$845.80
$73.73
$4,895.47
$35.00
$71.19
$40.00
$225.00
$568.44
$519.50
$300.00
$1,000.00
$300.00
$96.45
$75.00
$70.00
$1,153.50
$820.00
$125.00
$208.00
$110.65
$56.00
$150.74
$7,021.90
$5,966.13
$149.57
$320.00
$600.00
$849.94
$90.00
$175.00
$553.00
$420.00
$510.00
$820.00
$975.00
$625.00
$500.00
$525.00
$2,447.25
$3,623.87
$468.00
$40.00
$399.49
$161.35
$284.85
$547.73
$7,847.00
$181.30
$780.00
$500.00
$1,200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
133212
130071
133911
108302
129774
53358
53372
133937
133901
122226
1800
112314
53405
53600
120378
119698
104663
107038
110060
126585
119645
122657
131522
131640
129499
121281
130920
132876
133224
133616
129621
133640
102535
122303
129285
128427
133466
55976
123648
99239
118334
118627
56052
48017
56185
56297
54850
132713
132986
127096
133650
14100
132290
Vendor Name
TCSDU - 219511672008
TCSDU - 366-52588-97
TCSDU 296-52701-06
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERA HARRISON
TERRELL UMPIRES ASSOCIATION
TEXAN GROUP
TEXAS AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS BACK INSTITUTE
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT ST HEALTH SERV EMS
TEXAS FFA
TEXAS MEDICINE RESOURCES .
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 39894500
TG 229518400
THINK SOCIAL PUBLISHING INC
THOMAS MILLER
.
THYSSENKRUPP ELEVATOR
TINA HARDISON
TIVA
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TOWNSEND PRESS
TRACY FRANCO
TRACY ISHMAN
TRANE U S INC - PARTS
TRAVIS SMITH
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TSTA
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU 0012086133
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
Pg. 53
Check Amount
$688.12
$458.78
$489.10
$3,077.50
$710.96
$33.70
$128.50
$382.57
$175.00
$2,289.00
$732.52
$784.60
$92.09
$333.24
$1,797.00
$30.00
$100.00
$137.89
$430.00
$848.75
$361.20
$523.75
$191.77
$396.92
$653.22
$538.35
$518.67
$531.38
$613.98
$387.63
$183.54
$120.00
$485.36
$528.00
$28.84
$450.00
$823.00
$766.06
$493.90
$21.50
$330.00
$258.00
$174.93
$50.00
$172.86
$249.00
$5,945.28
$540.00
$308.68
$470.00
$865.00
$459.67
$1,001.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2010
Date
Vendor ID
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
2/25/2010
128382
108615
104817
70015
56755
111555
57147
119304
117031
128522
131678
132165
130593
118431
119589
133820
57501
109062
57575
57653
133947
57895
129502
129502
129502
129418
58973
133357
133527
133692
133646
126980
133647
59975
60020
60079
133003
60300
60451
133903
133058
Vendor Name
UIL REGION 25 MUSIC
ULINE
UNICEF
UNITED PARCEL SERVICE
UNITED WAY
UNIV OF HOUSTON
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
USA DATAFAX
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VALLEY BUSINESS MACHINES
VERIZON SELECT SERVICES
VERIZON WIRELESS
VERONICA RODELA
VIRCO INC
VORNADETTE BREWER
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALTER HURT
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN INSTRUCTIONAL NETWORK
WARREN INSTRUCTIONAL NETWORK
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WORK ACCIDENT CHIROPRACTIC
WORLD BOOK INC
XEROX CAPITAL
XTREME KIDZ NTERTAINMENT .
3WIRE GROUP INC
Pg. 54
Check Amount
$10,850.00
$639.36
$125.00
$16.22
$22,631.00
$200.00
$25,178.28
$5,040.00
$305.51
$346.06
$567.76
$567.70
$1,901.96
$562.82
$114.19
$92.47
$45.06
$103.90
$479.99
$172.50
$237.69
$70.15
$129.00
$129.00
$129.00
$175.00
$164.98
$240.00
$765.00
$240.00
$720.00
$199.00
$60.00
$7,397.00
$3,245.14
$643.12
$87.91
$799.00
$1,657.29
$125.00
$112.88