PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
127031
109070
125032
322
130449
106339
123951
340
343
103035
119106
562
565
133546
763
127273
130187
133494
133337
132132
51953
133547
133874
133548
1314
126411
99437
1780
2360
133549
130749
133774
130760
102128
133534
133382
133504
130540
3451
104641
111563
3650
132084
133383
133114
3678
132535
3778
3778
99414
122438
100350
100194
Vendor Name
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
AARON BLACK
.
ABBA ARCHITECTURAL PRODUCTS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ABRAMS & COMPANY PUB INC
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADAM PERRY
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
AL YOUNG
.
ALLAN BURNS
.
ALLAN STALLER
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON ELLIOTT
.
ALLISON MCCANN
.
ALPHAGRAPHICS
AM TECHNOLOGIES
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN RED CROSS
AMY MCCORKLE
.
ANDREA JONES
.
ANGEL COLON
.
ANGELA FAVAZZA
.
ANIXTER - DALLAS
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY NEWBY
.
APPLETREE FLOWERS & GIFTS
AREA V FFA ASSOC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR BUSBY
.
ARTHUR COTTEN
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASCAP
ASCD
ASCD
ASCD
ASHLEY HIPP
ASPEN PUBLISHERS INC
ASSISTANCE CNTR COLLIN COUNTY
Pg. 1
Check Amount
$105.00
$2,606.00
$259.50
$50.00
$80.00
$492.00
$10,624.41
$970.87
$89.00
$2,225.85
$259.75
$240.00
$572.30
$480.00
$810.00
$60.00
$3,848.00
$60.00
$240.00
$96.99
$193.58
$300.00
$100.00
$480.00
$74.72
$5,500.00
$2,795.00
$28,125.10
$718.38
$60.00
$103.95
$70.00
$150.00
$5,837.49
$547.50
$240.00
$60.00
$180.00
$458.00
$12.25
$32,702.14
$16,618.48
$350.00
$240.00
$180.00
$768.00
$608.00
$39.00
$49.00
$112.75
$151.00
$379.96
$45.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
102507
32400
133889
4210
132584
130736
128856
119283
78946
626
103122
105081
131066
119517
133917
5025
5026
5200
111310
112576
131995
106982
133664
6152
47348
133552
133553
117448
6800
6901
6920
127867
133555
7400
127309
127102
133271
133506
133557
133338
132358
126428
109629
8880
131063
9538
99895
131040
100356
130542
133339
101303
121577
Vendor Name
ASSOCIATED ORTHO & SPORT MED .
ATMOS ENERGY
AUDIO RESOURCE GROUP INC
AUTO GLASS CENTER
AUTO SHOP
AUTO ZONE
AUTO-CHLOR SERVICES LLC
AUTOMOTIVE EQUIPMENT SALES
AWARDS UNLIMITED
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BARBARA HARDY
BARBARA MONROE
BARCELONA SPORTING GOODS
BAREFOOT ATHLETICS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYLOR MEDICAL-GARLAND
.
BEN WHITE
.
BENCHMARK EDUCATION CO
BENJAMIN HALES
.
BESTMARK INDUSTRIES
BEVERLY SELLERS
.
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUEPRINT SERV & SUPPLY INC
BOBBY MCCOY
.
BORDEN
BOWIE HIGH SCHOOL GIRLS TRACK
BRAD HOOKS
.
BRANDON LEONARD
BRANTLEY HICKMAN
.
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIAN SAVAGE
BRIAN SEAY
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADCO TECHNOLOGIES LLC
CAMILLE BILLELO
.
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
Pg. 2
Check Amount
$73.67
$120,677.52
$8,538.15
$547.30
$2,751.95
$157.74
$400.00
$775.00
$118.90
$500.00
$185.39
$78.50
$82.95
$659.40
$698.00
$797.73
$925.39
$1,266.15
$826.52
$8,769.15
$120.00
$392.70
$180.00
$719.50
$5,287.50
$180.00
$360.00
$5,740.98
$264.60
$1,027.50
$440.00
$10.80
$360.00
$40,819.00
$150.00
$70.00
$260.00
$90.00
$420.00
$255.00
$56.00
$1,008.00
$611.80
$284.33
$2,659.25
$13,212.93
$34.00
$8,730.00
$150.00
$800.00
$60.00
$190.89
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
121577
133758
133667
115957
9700
10035
10030
130896
132927
133497
10810
133803
129123
133428
132202
132691
133560
12360
99776
124548
110045
122105
116806
130768
114002
16667
107399
40500
44000
132169
102627
113317
120067
134007
101777
117540
13160
123100
104761
128349
102958
122074
14430
133768
14765
132929
119569
124456
106727
130479
132110
133535
133884
Vendor Name
CARENOW CORPORATE
.
CARL BROWN JR
.
CARL SCOTT
.
CAROL LIGHT
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CARRIER SOUTH CENTRAL
CATHERINE STOLARSKI
CATTLEACK BARBEQUE
CEDRICK MANNING
.
CENTRAL ENGINEERING & SUPPLY
CESAR CADENANEZ
.
CHARLES EDMISTON
.
CHARLES GILBERT
.
CHARLES HUDSON
.
CHARLES MARTINEZ
.
CHARLES SHEFFIELD
.
CHERYL CLARK
CHERYL POTTS
CHILLUS PROMO MARKETING
CHRIS WILLIAMS
.
CHRISTIE BLALOCK
CHRISTOPHER BIANEZ
.
CHRISTOPHER HAMMER
CICI'S ENTERPRISES INC
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLARA JACKSON
CLARISSA MORENO
CLOSING THE GAP
CO SERV
COGNITIVE SYSTEM TECHNOLOGIES
COLLINS WALKER INC
COLOR CONNECTION
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COREY JONES
.
COTTON EXCHANGE
COWBOY CHICKEN
CREST
CRISTEN FOWLER
CROWN TROPHY
CSDU - COURT 78866
CURTIS MANNING
.
CURTIS PULLIAM
.
CUSTOM SPECIALTIES & SUPPLY
Pg. 3
Check Amount
$1,482.68
$60.00
$60.00
$278.00
$2,500.14
$1,540.80
$270.90
$168.00
$348.00
$60.00
$672.19
$97.17
$97.17
$105.00
$60.00
$50.00
$60.00
$164.50
$2,304.00
$224.00
$40.00
$210.00
$300.00
$1,152.00
$37.92
$57.10
$1,489.64
$31,153.42
$3,167.84
$1,664.41
$175.00
$313.85
$220.00
$720.00
$64.00
$2,763.68
$4,350.00
$143.43
$45.00
$159.50
$1,247.70
$819.56
$337.80
$120.00
$5,956.07
$332.31
$130.00
$195.00
$178.15
$79.38
$60.00
$140.00
$627.16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
132381
133565
59648
16703
132316
133959
133499
127594
133343
133987
133388
133249
130522
133977
107986
105335
123471
123459
128905
129726
118058
129322
133568
133570
120728
130541
115179
100510
17346
17400
133930
133571
131257
133391
133572
103417
130937
18106
18129
123158
109490
18180
110786
102830
124015
29664
118462
132315
18775
122650
133979
18785
133392
Vendor Name
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
D & H DISTRIBUTING CO
DALE HUDSPETH
.
DAMON MOSLEY**
(HOLD)
DAN NGUYEN
.
DANA ADAMS
DANIEL BOOTH
.
DANIEL HOUGH
.
DANIELLE EASON
DANIELLE MAXEY
DARNELL MCCOY
.
DARRYL BRANTLEY
.
DARS-DHHS
DARWIN ISHAM
.
DATAMATION
DAVE LANE PRODUCTIONS
DAVID BIDDLER
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID SANDOZ
.
DAVID TILLEY
.
DAVID WADDELL
.
DAWN JACKSON
DE'AUBREY BETHLEY
.
DEBORAH DABBS
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMELA LOWE
DENNIS MUELLER
.
DEPT OF FAM & PROTECTIVE SERV
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DFW CAMPER CORRAL
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISTRICT V FFA
DIVERSIFIED OFFICE PRODUCTS
DON ACKERSON
.
DON DEMPSEY
DONNA MORELAND
DOUG JEANES
.
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUANE KIRKDORFFER DO
.
DUCKY BOB'S PARTY RENTAL
DUSTIN DOUGLAS
.
Pg. 4
Check Amount
$81.82
$360.00
$326.50
$342.40
$120.00
$925.00
$300.00
$107.05
$450.00
$88.22
$341.88
$363.32
$260.00
$60.00
$105.00
$99.50
$125.90
$300.00
$60.00
$200.00
$200.00
$78.50
$450.00
$180.00
$120.00
$200.00
$56.00
$1,325.90
$97.35
$319.40
$159.57
$120.00
$10.00
$240.00
$360.00
$550.00
$1,006.72
$274.65
$1,113.70
$36,192.00
$7.00
$185.64
$99.37
$319.59
$63.50
$15.00
$760.00
$1,272.37
$26,126.65
$110.32
$650.00
$905.25
$420.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
127329
119860
133486
133759
105941
19423
19838
132855
114872
133686
20610
133576
133266
102482
20231
133805
21256
133029
126459
117547
21450
109736
21855
106636
130451
22055
130619
105415
22103
22101
133967
133347
22495
133430
133578
125886
23071
100278
118879
131236
133815
118376
119650
127410
127410
100381
133030
133579
133512
133580
124136
133797
107515
Vendor Name
DUSTY NUGENT
DYNASPLINT SYSTEMS
.
EBIX INC
.
EBS HEALTHCARE
.
EDUCATION SERV CNTR - REG 13
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
ELIZABETH BORN
ELLIOTT'S HARDWARE
EMILY SPIVEY
.
ENGINEERED AIR BALANCE
ERIKA MARBLE
.
ESRA CELIKTEN
.
ESTRELLITA
ETA - CUISENAIRE
FABULOUS FIT
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FINISHMASTER INC
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOWER MOUND HS ACAD BSTR CLUB
FLOYD WOODS
.
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
FRANCOIS CONDE JAHN
.
FRANK BENJAMIN
.
FRANKLIN COVEY INC
FRED GARCIA
.
FREDERICO MANCIAS
.
FRULLATI CAFE & BAKERY
GAMBLE MUSIC CO
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARY LINDSEY
.
GARY RAY
.
GARY ROLLINS
.
GCA SERVICES GROUP
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GINA BLANKENSHIP
GLENN HARRIS
.
GOMEZ FLOOR COVERING
Pg. 5
Check Amount
$492.50
$127.22
$81.00
$4,371.25
$11,880.00
$39.00
$1,499.86
$165.78
$575.12
$22.00
$12,440.00
$180.00
$34.00
$375.00
$307.25
$1,713.00
$2,856.60
$160.15
$6,377.57
$318.76
$48.69
$4,348.56
$920.70
$69.95
$426.65
$35.16
$132.00
$60.00
$116.70
$2,410.84
$85.00
$375.00
$153.13
$405.00
$480.00
$150.00
$93.80
$289.00
$222.27
$12,875.49
$60.00
$98.64
$120.00
$385.28
$828,262.21
$1,403.00
$88.35
$540.00
$240.00
$975.00
$928.00
$75.00
$89.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
25002
57580
117789
110657
132111
133581
25637
126466
127427
131751
25889
108089
133513
100477
101118
131096
106832
26665
26900
27100
130062
132004
133980
124998
132208
129053
129909
130031
28330
102013
28369
131470
28915
99298
113952
108665
39870
126475
128947
133350
133474
133431
129239
133396
130879
120314
133587
132432
102181
115799
131734
122938
133433
Vendor Name
GOPHER SPORTS
GRAINGER
GREENLEAF COMPACTION INC
GREG ARP
GREGORY NORTON
.
GREGORY WILLIAMS
.
GRUBCO INC
GWENDOLYN WHITE
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HARRIET BELL
HEARD NATURAL SCIENCE MUSEUM
HEATHER MORRIS
HEINEMANN PROFESSIONAL DEV
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOLLY HUNT
HOME DEPOT
HOUSTON MOUNT
.
I FRATELLI'S RESTAURANT
IAN CHAPMAN
.
IDEAS UNLIMITED SEMINAR
IMO
.
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INJOY BIRTH-PARENT EDUC VIDEO
INLAND TRUCK PARTS CO INC
INNOVATIVE SOLUTIONS FOR EDUC
INTERQUEST GROUP INC
ISTE 2010 CONFERENCE
IVAN DIGGS
.
J A SEXAUER INC
J W PEPPER & SON INC
JACOB WALKER
JACQUELINE SHADE
.
JAMES BATES
.
JAMES DURHAM
.
JAMES FORSYTHE
.
JAMIE COMBS
.
JASON EVANS
.
JASON KNIGHT
.
JASON LEWIS
.
JASON SMITH
.
JASON STEINBAUGH
.
JASON'S DELI
JASPER THEATRE BOOSTER CLUB
JC GRAPHICS
JEFF FELD
.
JEFF GRAHAM
.
Pg. 6
Check Amount
$1,957.95
$946.93
$299.00
$1,000.00
$60.00
$360.00
$81.00
$210.00
$538.97
$204.17
$98.64
$50.90
$240.00
$113.95
$304.00
$258.83
$4,700.00
$340.83
$182.27
$242.02
$576.00
$220.30
$88.95
$311.08
$190.49
$199.00
$507.56
$215.55
$3,138.50
$211.95
$961.78
$165,234.00
$10.00
$1,196.00
$60.00
$128.46
$286.03
$837.50
$60.00
$390.00
$120.00
$360.00
$600.00
$195.00
$120.00
$150.00
$180.00
$93.50
$35.03
$53.00
$344.10
$60.00
$435.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
133589
133996
131960
133593
8542
133594
128829
130853
123461
7562
133595
133711
133401
125133
133596
130703
130704
133599
105213
133968
59155
133217
130124
103855
132271
133653
118291
108349
132295
106201
133932
133358
113257
133654
133672
101361
110577
133657
133962
133110
110560
133659
30854
120533
133981
133423
30930
129905
133963
31020
133540
130481
120004
Vendor Name
JEFFREY KING
.
JENNIFER MASON
JEREMY GRAHAM
.
JERRY MEHMEN
.
JESSE BROWN
.
JESSE MUSE
.
JIM MORRIS DESIGNER INC
.
JIMMY CAMPBELL
JODI MILLER
JOE BOYD
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN CLAPP
.
JOHN GREEN
.
JOHN NEITSCH
.
JONATHON JOHNSON
.
JORGE ARGUETA
.
JOSEPH WOLF
.
JTW MEDICAL
.
JUDY KOEHL
JUDY WHITAKER
.
JULIE BOYD
JULIE ZOUTENDAM
JUNIOR LIBRARY GUILD
JUSTIN BLALOCK FOUNDATION
KANVIN RAVIN
.
KAREN GOSSETT
.
KAREN KALHOEFER
KARL GSCHEIDLE
KARON PHELPS
KEITH JOHNSON
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KENT PALUGA
.
KERRY EHIEM
.
KEVIN CARTER
.
KEVIN COCHRAN
.
KEVIN WINGO
.
KIERA AMISON
.
KIMBERLY HALL
.
KINGS III OF AMERICA INC
KRIS RIEBSCHLAGER
.
KROGER
KWIK KAR
KY FUNDRAISING
KYLE CURRY
.
LABATT
LABATT
LAKE HIGHLANDS TRACK & FIELD
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LATANYA MARTIN
.
LAURIE NEWBY
Pg. 7
Check Amount
$120.00
$56.00
$240.00
$990.00
$320.00
$240.00
$717.50
$362.74
$68.00
$120.00
$60.00
$180.00
$60.00
$40.00
$300.00
$98.64
$103.22
$240.00
$85.49
$773.00
$250.00
$325.30
$469.00
$1,272.00
$125.00
$120.00
$340.00
$2,052.00
$140.00
$773.00
$80.00
$300.00
$410.66
$105.00
$205.00
$60.00
$99.50
$300.00
$100.00
$180.00
$778.02
$405.00
$704.15
$1,121.00
$850.00
$320.00
$182,667.72
$820.67
$250.00
$212.71
$80.00
$120.00
$525.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
128332
102354
129005
133660
132972
31691
110157
130185
127667
122235
27250
29538
32423
121365
32157
109744
32568
127824
32770
40400
118166
33614
133969
15659
108977
133410
133601
126540
99149
133602
103981
114130
42641
34042
133140
124601
130691
114898
103862
109655
133970
115486
34935
34935
129438
133367
133368
133411
133521
130483
133776
133608
133610
Vendor Name
LEANNE MENDEZ
.
LEE'S SCHOOL SUPPLIES
LILLIA (LORI) PEREZ
LINDA PACE
.
LINDSAY BROWN
LINGUISYSTEMS INC
LIONS TENNIS ASSOC
LIQUID ENVIRONMENTAL SOLUTIONS
LISA DALTON
.
LOFT MONSTER T'S
LOIS HOLLINGSWORTH
LOIS JACKSON
LONGHORN INC
LORI SCHAEFER
.
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUZ-DALIA VALENTIN
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
MANUEL RODRIGUEZ (1099) .
MARCIA CROUCH
MARCIA CROUCH (PETTY CASH)
MARK ELKINS
.
MARK SPEAKER
.
MARY ALAMEDDIN
MARY HEWETT
MARY JUNG
.
MASTERPIECE TOURS
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAYER JOHNSON INC
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCKINNEY BOYD HS CC-TRK BSTER
MCKINNEY HIGH SCHOOL
MEDCO CO
MEDICAL CENTER OF PLANO
.
MELVIN EINHORN
.
MELVIN MACHAYO
.
MENTAL HEALTH AMER OF DALLAS .
MENTAL HEALTH AMER OF DALLAS .
MERRILEE KICK
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL HENDERSON
.
MICHAEL MUNGELLO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
Pg. 8
Check Amount
$100.00
$305.16
$203.96
$60.00
$412.50
$1,977.75
$150.00
$2,229.90
$100.00
$1,254.00
$76.47
$463.55
$5,394.29
$300.00
$1,049.47
$429.50
$286.48
$53.35
$40,608.22
$115.79
$5,000.00
$40.13
$85.00
$64.00
$163.58
$390.00
$120.00
$182.00
$119.65
$60.00
$103,572.00
$141.76
$1,199.00
$508.30
$112.00
$301.45
$250.00
$50.00
$11,341.94
$2,584.97
$83.64
$103.22
$325.00
$390.00
$124.00
$300.00
$180.00
$360.00
$592.50
$70.00
$99.00
$135.00
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
133612
133925
35186
6550
133765
133997
124251
130607
72121
35562
133998
35939
99747
71540
129762
36441
116855
104655
36495
132063
37205
115641
134028
132356
130632
113038
101216
133809
102160
134010
131512
109092
130242
110030
103203
99654
101272
112569
131641
124414
125729
123870
126274
131762
131902
132614
134011
38436
117418
111490
132079
133726
108396
Vendor Name
MICHAEL SPIOTTA
.
MICHAEL STEWARD
.
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE HOAGLAND
.
MIKE REITER
.
MILESTONE CONSULTANTS INC
MIND RESEARCH INSTITUTE
MINDWARE
MIRACLE RECREATION EQUIPMENT
MIRIAM SELIGSOHN
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
MUSIC IN MOTION
NAAMAN FOREST H S SPEECH DEPT
NANCY LEWIS
NASCO
NATHALIE LAMA
.
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL HONOR SOCIETY
NATIONAL PUMP & COMPRESSOR
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NCTE
NEFTOLI GUZMAN
.
NENA BRUTON
.
NIKON SCHOOL
NORTEX MODULAR SPACE
NORTH TEXAS GRAPHICS
NORTH TEXAS HISTORY CENTER
NORTH TEXAS LONGHORN NFL DIST
NORTH TEXAS ORIENTEERING ASSOC
NORTHWEST EVALUATION ASSOC
NSDC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
ODIS HALL**
(HOLD)
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OK DEPT OF HR - CNTR SUPP REG
OLDHAM LUMBER COMPANY
ONE SAFE PLACE MEDIA CORP
Pg. 9
Check Amount
$480.00
$82.17
$1,001.01
$100.00
$166.54
$97.17
$3,700.00
$750.00
$67.84
$742.00
$235.00
$1,046.48
$164.00
$215.00
$1,449.00
$134.25
$227.00
$1,412.00
$684.21
$392.00
$137.50
$366.45
$79.99
$1,582.64
$276.92
$146.00
$56.90
$78.50
$100.00
$119.00
$1,600.00
$754.00
$276.00
$450.00
$142.00
$90.00
$288.00
$4,080.77
$214.62
$129.23
$60.00
$266.31
$359.04
$175.24
$32.31
$473.08
$96.98
$29,022.14
$1,010.40
$2,075.00
$58.61
$2,507.30
$385.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
110441
38985
130793
132335
129294
132124
117263
106558
120404
105302
133413
117581
129003
109619
108770
133697
39840
133928
32567
110493
40105
133618
109659
108236
121109
80154
80154
41400
41420
124115
115516
99217
70010
124330
99997
117645
124812
42639
130817
13125
42670
102842
112434
42856
112849
130872
56294
71238
102301
99649
130257
43635
43651
Vendor Name
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
ORLANDO ORTIZ
.
ORVIN MCCONICO
.
PA SCDU-9993000977
PAGE BOILER WORKS INC
PAMELA BALLOW
PARADISE FRUITS & VEG
PAT LEE
.
PATRICIA BERRY
PATRICK CLARK
.
PATTI WEINBRENNER
PAUL HARTMAN
.
PEAK PERFORMANCE OPTIONS
PEARCE BOOSTER CLUB-ATHLETICS
PEGGY SOSTAND
.
PENDERS MUSIC CO
PERC TEACHER JOB FAIR
PETER LUCARELLI
.
PETER MARTELL
.
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PLANO CENTRE - CITY OF PLANO
PLANO CENTRE - CITY OF PLANO
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO PROFILE
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
PREFERRED IMAGING OF GARLAND .
PRENTKE ROMICH CO
PRI-SMMPP
.
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSTAR
PRUFROCK PRESS INC
PSYCHOLOGICAL ASSESS RESOURCES
PURCHASE POWER
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUANSETTA GRIMA
.
RANDAL L TROOP MD
.
RAYMOND GEDDES CO
READING MANIPULATIVES
REALLY GOOD STUFF INC
REGION 25 BAND
REMEDIA PUBLICATIONS INC
RESOURCES FOR READING INC
Pg. 10
Check Amount
$673.04
$638.59
$97.17
$180.00
$46.15
$1,129.14
$608.00
$5,745.96
$40.00
$76.00
$120.00
$2,448.00
$360.00
$546.00
$150.00
$180.00
$314.93
$395.00
$20.00
$93.50
$35,410.75
$300.00
$1,603.98
$19.69
$5.00
$1,859.81
$2,034.00
$103.29
$4,625.02
$780.00
$67.30
$231.65
$264.00
$623.25
$492.00
$35.26
$500.00
$232.70
$1,345.40
$2,190.78
$467.12
$215.37
$1,218.99
$1,302.33
$221.25
$225.00
$1,097.53
$56.88
$50.00
$82.91
$300.00
$172.44
$121.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
103459
107201
124528
126894
117484
133440
133621
103929
133622
110388
102500
108799
131615
133798
133625
133945
104157
128951
114219
129203
133799
126561
126547
133633
45201
45310
128466
45334
103018
121754
133946
99477
116332
128127
119772
45321
133107
126566
133195
45800
45800
101332
99924
117466
46301
100887
46500
23026
133415
32590
35360
133831
106130
Vendor Name
REXEL
RHD MEMORIAL MEDICAL CENTER
RHONDA JACKSON
.
RHONDA SMITH
RICHARD BUTLER
RICHARD FEEMSTER
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RISO INC
RLK ENGINEERING
ROACH FEED & SEED INC
ROBERT MCDANIEL
.
ROBERT SIMPSON
.
ROBERT SKINNER
.
ROBIN LUZI
RODENBAUGH'S
RODNEY DAVIS (OFFICIAL) .
ROFERREL SIMPSON
.
ROMEO MUSIC
RONNIE SHEPHERD
.
ROSE FOOD SERVICE
.
ROYAL CATERING INC
.
RUSSELL TUCKER
.
SAFETY KLEEN CORP
SALA PRINTING
SAM HARRISON
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAMUEL TARES II
.
SANDY LAKE AMUSEMENT PARK
SANOFI PASTEUR INC
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SARAH WATKINS (PETTY CASH)
SAS SECURITY ALARM SERVICE
SAY IT RIGHT
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT COPELAND (SECURITY) .
SCOTT CUMMINGS
SCOTT MILLER (OFFICIAL) .
SCOTT WILLIAMS
.
SCOTT WOODARD
.
Pg. 11
Check Amount
$379.59
$275.64
$60.00
$472.00
$295.00
$240.00
$120.00
$600.00
$120.00
$181.60
$300.00
$245.42
$200.00
$180.00
$240.00
$68.00
$372.97
$70.00
$70.00
$549.00
$60.00
$1,968.00
$532.35
$165.00
$453.14
$323.75
$668.05
$1,107.24
$2,814.39
$162.49
$200.00
$300.00
$194.02
$6,035.15
$321.00
$89.88
$1,260.00
$3,568.62
$1,273.00
$47.87
$219.75
$1,213.34
$103.62
$2,633.52
$739.52
$287.10
$132.38
$247.00
$60.00
$60.00
$240.00
$120.00
$103.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
130249
130250
130211
109158
133419
132252
128886
133882
132942
125142
47518
120439
122850
116108
130459
25556
131764
130462
48022
133780
48500
48600
125187
48839
133999
132704
123633
123633
123633
129913
56795
49874
129957
130978
132812
128566
47141
134000
133045
133811
133636
34112
132288
132627
99127
122834
130024
133833
123143
52810
121520
107498
100546
Vendor Name
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELECTIONS PROMOTIONAL PRODUCT
SHALLEY BOLES
SHANNON CARLTON
.
SHANNON WHITE
SHON DIXON PENDLETON
.
SHOWTIME INTERNATIONAL
SHREYA PATEL
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SIMPLEX GRINNELL LP
SKILLSUSA TEXAS DISTRICT 5
SKINNER NURSERIES
SLOCUM PRINTING INC
SONJA LESHAN
.
SOUTHERN MAID DONUT
SOUTHERN MUSIC CO
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPENCER LIEB
.
SPINAL REHABILITATION
.
SPIRIT EVENT COORDINATORS LLC.
SPIRIT EVENT COORDINATORS LLC.
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
STACIE BLOW
.
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STATE FARM INSURANCE** (HOLD)
STEPHEN HORN
STEPHEN ROBERTS
.
STEPHEN SMART
.
STEVE MCDONALD
.
STEVEN FERGUSON
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPREME MEDICAL FULFILLMENT
SUSAN NELLES
.
SWEETWATER MUSIC INSTRUMENTS
T MOBILE
TARGET (ALL LOCAL STORES)
TARGET MEDIA GROUP LTD
TASBO
TEACHER'S DISCOVERY
Pg. 12
Check Amount
$216.58
$39.17
$111.75
$18.00
$330.00
$168.28
$275.00
$100.00
$1,000.00
$120.00
$2,195.00
$120.00
$250.00
$354.67
$440.00
$123.91
$500.00
$840.00
$160.00
$345.00
$162.31
$299.19
$247.50
$13,022.92
$84.00
$240.00
$480.00
$480.00
$800.00
$29.23
$1,220.59
$175.00
$70.00
$233.08
$202.50
$261.50
$286.66
$911.81
$1,296.00
$81.99
$150.00
$100.00
$93.50
$1,420.69
$629.70
$1,222.32
$39.00
$99.97
$30.40
$584.85
$36.00
$375.00
$171.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
108302
129774
53358
130536
112314
53405
53745
104663
131811
132549
101084
100802
105225
110060
110060
126585
132893
115201
129621
133639
123396
123382
129532
131011
133826
130936
133642
130674
106554
55976
122424
133643
56052
99857
124264
133873
133993
14100
128382
134001
112338
131448
133985
57155
133543
132997
134002
127112
128652
57290
133821
57501
133293
Vendor Name
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERRELL TURNER
.
TEXAS AIRSYSTEMS LLC
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF LICENSING
TEXAS FFA
TEXAS HEALTH
.
TEXAS HEALTH PLANO
.
TEXAS HIGH SCHOOL COACHS ASSN
TEXAS LIBRARY ASSOC
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE JR CLASSICAL LEAG
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TG - 24396200
THEODORE SMITH
THINK SOCIAL PUBLISHING INC
THOMAS MCGRATH
.
THOMSON WEST
TIFFANY YOUNG
TIM TRUMAN-CHAPTER 13 TRUSTEE
TITAN TENNIS BOOSTER CLUB
TOD WOLF
.
TODD BIGGS
.
TODD WOOLUM
.
TOM PASSMORE
.
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TONIA WALKER
.
TRANE U S INC - PARTS
TRICIA CANNON
TX CHILD SUPPORT SDU
TXCSDU - 0010600028
TYESE LITTLE
.
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
UNIV OF TEXAS - HOUSTON
UNIV OF TEXAS APSI
UNIVERSAL MELODY SERVICES
UNT SURGERY CLINIC
.
UPSTART
US TREASURY - TAX LEVY
USDE NAT'L PAYMENT CENTER
VALERIE SKIDONENKO
.
VAUGHN VINCENT
.
VERIZON CONFERENCING
VESTAL LOFTIS KALISTA ARCHIT
VICTOR DIAZ
.
VIRCO INC
VOSS LIGHTING
Pg. 13
Check Amount
$2,171.90
$699.61
$355.57
$60.00
$1,869.09
$304.00
$380.00
$105.00
$86.34
$6,316.20
$15.00
$1,135.00
$539.66
$539.50
$946.00
$481.22
$48.77
$140.00
$3,516.85
$540.00
$140.74
$825.00
$87.50
$150.00
$99.00
$99.37
$1,230.00
$120.00
$99.50
$2,022.35
$51.00
$60.00
$2,491.91
$85.08
$252.92
$115.38
$60.00
$500.15
$8,280.00
$600.00
$450.00
$675.53
$168.21
$40.00
$967.15
$66.27
$408.31
$40.00
$101.85
$83,321.60
$120.00
$3,078.92
$1,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
Vendor Name
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
3/4/2010
57653
132529
132355
133644
57895
129502
133645
101088
133703
58973
103232
133357
9262
133527
133528
133692
13645
133646
116247
59975
59850
60020
115844
108179
60451
107304
133058
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALT DISNEY STUDIOS
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN
.
WEDDINGS & CELEBRATION
.
WELLS FARGO INS SERV
.
WEST MUSIC CO
WILL NIEBERDING PIANO TUNING .
WILLIAM BROWN
.
WILLIAM BURNS II MD
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WRA ARCHITECTS INC
WRS GROUP LTD
XEROX CAPITAL
XEROX SUPPLIES CORP
3WIRE GROUP INC
$376.08
$3,380.66
$420.00
$60.00
$160.63
$516.00
$660.00
$1,697.50
$10,412.50
$175.97
$752.50
$240.00
$131.12
$720.00
$120.00
$300.00
$296.00
$960.00
$1,142.00
$31.80
$174.77
$1,214.50
$13,800.92
$73.55
$90,738.83
$1,548.00
$206.01
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
330
322
123951
340
343
565
113638
133546
127273
902
128251
129840
132337
106082
133337
51953
1314
45760
120307
132616
113101
99437
1780
108937
107465
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCUCUT SYSTEMS
ACHIEVEMENT PRODUCTS
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
AL'S FORMAL WEAR
ALBERT GALLO
ALEXIS ZENDEJAS
ALI HUSSEIN
.
ALICIA ALEXANDER
ALLAN BURNS
.
ALLAN SUTKER
.
ALPHAGRAPHICS
ALTHEA SCHOENFELDT
.
AMANDA HELLMAN
AMBER MENEFEE MOBILE MEMORIAL
AMBER SMITH
AMERICAN CLASSIC
AMERICAN EXPRESS
AMY HENRY
AMY MORTENSEN CHALFANT
$139.07
$406.50
$112,796.80
$9,023.83
$54.00
$300.90
$724.33
$300.00
$80.00
$445.20
$486.24
$248.50
$99.00
$257.00
$240.00
$50.00
$13,154.38
$3,310.85
$196.00
$400.00
$135.00
$9,207.50
$8,146.09
$167.18
$110.34
Pg. 14
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
133761
103889
112840
105645
133774
129022
102128
130758
133234
119050
118198
3451
111563
3650
133383
3778
3740
130994
132921
100250
102507
3750
110622
324
32400
130280
4210
118398
128838
626
103122
112295
119517
122003
5025
5026
5200
111310
124112
117720
131995
106982
133664
107291
6143
6152
133146
133920
133852
6650
18100
6800
6901
Vendor Name
ANASTASIA STEWART
ANDRE CANABOU
.
ANDREA HOFFMAN (PETTY CASH)
ANDREW SERIE
ANGEL COLON
.
ANGELA MORRIS
ANIXTER - DALLAS
ANN DEEN
ANN WILBURN
ANNE BLOIS
ANNETTE MITCHELL
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ASCD
ASEL ART SUPPLY INC
ASHLEY VARELA
.
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
AT&T INTERNET ACCESS
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
AUTOMATED BUSINESS SYSTEMS
A1 PROMOTIONS
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BEN WHITE
.
BENCHMARK EDUCATION CO
BENJAMIN HALES
.
BERNIE MCCASKILL MD
.
BERTIE KINGORE MD
.
BESTMARK INDUSTRIES
BETH BOHANNON
BIBLE LITERACY PROJECT
BIG TEX TRAILERS
BIOLOGICAL RESOURCE CTR
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
Pg. 15
Check Amount
$396.00
$175.00
$262.03
$640.00
$84.00
$120.00
$258.00
$121.50
$92.00
$675.00
$404.62
$1,557.92
$634.50
$15,291.00
$180.00
$49.00
$2,112.32
$150.00
$132.73
$889.89
$371.21
$499.79
$2,767.53
$4,810.00
$52,430.04
$180.55
$89.99
$6,390.00
$2,455.42
$650.00
$63.39
$3,922.65
$2,261.48
$16.75
$190.75
$1,509.15
$1,414.59
$2,014.01
$32,881.97
$535,178.04
$60.00
$38,529.75
$60.00
$263.24
$1,983.59
$292.50
$203.60
$4,860.00
$2,035.11
$1,968.07
$597.88
$257.04
$308.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
108485
133555
29978
7357
7400
131465
127102
112610
113107
133557
111706
123386
9100
129898
131063
9538
99895
9550
133795
100899
133154
121577
133758
26681
133738
7733
9700
10030
127113
133482
125222
10810
131224
119707
132202
131715
103634
132898
133147
18810
123170
129455
122105
132360
133309
114002
118347
106820
16667
99455
40500
102627
130134
Vendor Name
BLUEBONNET WASTE CONTROL INC
BOBBY MCCOY
.
BONNIE KAHN
BOOKSOURCE
BORDEN
BPI TEMPORARIES
BRAD HOOKS
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT TOURANGEAU
.
BRIAN CELICO OD
.
BRIAN MERRILL
.
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALCULUS IN MOTION
CAMPISI'S RESTAURANT
CARA SPEICHER
CARENOW CORPORATE
.
CARL BROWN JR
.
CARLA HICKMAN
CARLA MUELLER
.
CAROL BRADY
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CASH COW FUNDRAISING
CASSIE EDMONDSON
.
CATHERINE HEIDRICK
CENTRAL ENGINEERING & SUPPLY
CHAMPION SPORTS RADIO
CHANTELL PICKLES
CHARLES HUDSON
.
CHARLOTTE ELLSAESSER
.
CHEERS ETC INC
CHELSEA GUIDRY
.
CHIHARU ALLEN
CHRIS DULIN
.
CHRIS OSTERTAG
CHRISTIAN HAAGMARK
.
CHRISTIE BLALOCK
CHRISTINA BAUSMAN
.
CHRISTINE MILLER
CICI'S ENTERPRISES INC
CINDY LEE
.
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLARE PHILLIPS
Pg. 16
Check Amount
$658.31
$390.00
$141.85
$85.16
$32,759.77
$4,328.64
$130.00
$149.00
$199.65
$240.00
$330.00
$200.00
$145.50
$383.50
$762.95
$3,756.21
$1,137.02
$2,319,643.00
$1,065.00
$343.85
$116.02
$2,224.05
$60.00
$55.25
$34.00
$107.20
$766.86
$2,111.48
$1,477.50
$50.00
$135.05
$118.54
$15,100.00
$589.00
$60.00
$34.00
$282.00
$510.00
$87.10
$120.00
$427.48
$175.00
$80.00
$300.00
$384.00
$218.55
$150.00
$375.38
$782.46
$14,400.00
$24,080.34
$350.00
$230.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
134007
110163
130659
113322
100830
133740
102937
128349
102958
132156
14430
103096
106727
133565
111498
99459
114599
99357
134051
3629
133343
133987
118071
133670
133388
133388
133249
133044
107986
126708
118072
134033
129961
120728
103901
108944
104074
129962
120917
100510
17400
131527
133391
119815
130937
18106
123158
99820
133978
133057
17257
132315
18775
Vendor Name
CLARISSA MORENO
CLARK SECURITY PRODUCTS
CLIFTON EVANS
.
CLOVER RANCH INC
COLLIN COUNTY BAR ASSOC
COMMUNICATION CONCEPTS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
COOKIES BY DESIGN
CORNER BAKERY
CROWN TROPHY
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DALLAS ARBORETUM
DALLAS MAVERICKS
DALLAS ZOO
DANA BOWMAN
.
DANIEL ARMSTRONG
DANIEL BOOTH
.
DANIEL HOUGH
.
DANIEL KNIGHT
DANIEL SHADE
.
DANIELLE EASON
DANIELLE EASON
DANIELLE MAXEY
DANYA INTERNATIONAL INC
DARS-DHHS
DAVID ALPERT
DAVID BEARDEN
DAVID BEDELL
DAVID LARRISON
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBRA DOERING
DEBRA HAGAR
DELL MARKETING LP
DEMCO INC
DENISE SCHNEIDER
DEREK ELDRIDGE
.
DESPERADOS RESTAURANT
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DONALD NEUEN
.
DOSSLIN BAKER
.
DOYLE DEAN (PETTY CASH)
DR PEPPER
DR PEPPER BOTTLING CO
Pg. 17
Check Amount
$92.00
$291.08
$300.00
$300.00
$2,390.00
$15,016.00
$337.81
$171.25
$116.00
$204.00
$163.50
$228.99
$1,686.82
$360.00
$265.50
$482.00
$1,330.00
$492.00
$3,000.00
$84.00
$450.00
$47.17
$215.90
$60.00
$146.52
$195.36
$363.32
$116.01
$125.00
$72.20
$128.00
$1,000.00
$139.50
$249.30
$153.50
$197.50
$70.00
$187.00
$56.55
$7,224.92
$72.64
$189.75
$300.00
$1,285.00
$1,438.20
$564.23
$6,630.00
$299.95
$592.36
$60.00
$190.84
$270.05
$50,124.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
122650
18725
34528
133392
133759
18968
125068
132855
132855
42876
129220
125528
120944
133715
118778
133266
20231
20991
4980
21256
133213
117547
21450
21855
131771
100025
132790
22053
130451
116004
22103
22101
133578
132499
109937
108022
100278
118879
119650
127410
23250
100846
23582
133579
121469
121469
133512
133580
130135
100121
113268
107515
25002
Vendor Name
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DUNCAN MCMAHA
.
DUSTIN DOUGLAS
.
EBS HEALTHCARE
.
ECI VIDEO
ELISA JASPER
ELIZABETH BORN
ELIZABETH BORN
ELLEN GERMAIN
ELLEN TOWNLEY
.
ELLUMINATE USA
EMPLOYER'S INFOSOURCE
ERICA CONSTANCIO
.
ERIN MOFFETT
ESRA CELIKTEN
.
ETA - CUISENAIRE
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FARBER SPECIALTY VEHICLES
FASTENAL CO
FEDERAL EXPRESS CORP
FINISHMASTER INC
FIRE SAFETY SOLUTIONS INC
FIRST SOUTHWEST CO
FIRST UNITED METHODIST CHURCH
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
FREDERICO MANCIAS
.
FREEMAN AUDIO VISUAL SOLUTIONS
GALLAUDET RESEARCH INSTITUTE
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY ROLLINS
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GEORGE WHITE
.
GEORGIA MCCURDY
GEORGIA MCCURDY
GERALD HAMON
.
GERALD KLAHR
.
GLORIA WALTERS
GM DATA PRODUCTS INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
Pg. 18
Check Amount
$50.00
$358.90
$100.00
$420.00
$9,251.45
$336.10
$60.00
$165.78
$165.78
$88.50
$150.00
$6,750.00
$528.50
$22.00
$52.40
$34.00
$169.37
$2,621.40
$80.00
$310.10
$199,580.00
$274.04
$132.53
$774.36
$1,000.00
$3,500.00
$1,160.00
$193.92
$125.00
$1,906.92
$198.42
$2,370.53
$420.00
$22,276.55
$22.95
$146.00
$17.00
$478.85
$70.00
$4,135.66
$721.97
$682.21
$225.00
$360.00
$101.12
$606.72
$330.00
$1,875.00
$62.50
$1,107.20
$360.00
$1,761.16
$17.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
57580
123222
109721
25460
107087
102447
113446
131751
131751
25889
108089
117259
126970
134047
125763
26665
129364
132004
128812
80161
27500
27600
100649
124998
132208
113328
129909
28280
28330
28369
116712
28107
39870
115085
57681
119357
133432
132655
100757
22150
109187
109789
26385
134035
130879
32881
102181
113994
133789
113447
133433
131529
132978
Vendor Name
GRAINGER
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREENLEAF WHOLESALE FLORIST
GROSH SCENIC RENTALS
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAJAR SOUFI
HAJAR SOUFI
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HARRELL CENTER HS JROTC
HEATHER COOPER
HEATHER WINSTON
.
HEIDI CARDENAS
HERITAGE FOOD SERV EQUIP INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOOPLA! CREATIONS
.
HOSA
HOTSY EQUIPMENT CO
HOUGHTON MIFFLIN HARCOURT
HUBERT CO
I FRATELLI'S RESTAURANT
IAN CHAPMAN
.
IKON FINANCIAL SERVICES
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INLAND TRUCK PARTS CO INC
INSURANCE COUNCIL OF TEXAS
INTERNATIONAL BACCALAUREATE-NA
J W PEPPER & SON INC
JAMES KADLECEK
JAMES WALLACE
.
JAMES WATSON
JAMIE GERHARDT
.
JAMMIN CLASSROOM
JANA HARVEY
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JANICE TRUITT
JANIE HAWKINS
JASON DUNCAN
JASON KNIGHT
.
JASON'S DELI
JASON'S DELI
JEANIE NEWSOME
JEANINE MEYERS
JEANNINE BOSS
JEFF GRAHAM
.
JENNIFER GALVAN
JENNIFER HENRY
Pg. 19
Check Amount
$9,928.76
$636.00
$414.44
$435.00
$1,565.33
$142.00
$1,920.00
$58.32
$145.80
$25.57
$26.80
$75.00
$143.60
$150.00
$286.00
$632.25
$59.80
$142.76
$191.64
$4,550.00
$224.95
$6,508.80
$408.32
$47.13
$99.00
$220.00
$742.65
$60.84
$4,771.72
$690.66
$675.00
$1,590.00
$732.09
$67.00
$175.00
$549.50
$60.00
$157.70
$527.70
$175.00
$150.00
$360.00
$52.90
$134.85
$60.00
$425.46
$1,245.61
$72.00
$90.50
$62.10
$675.00
$750.37
$412.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
34034
122509
133078
133593
122323
133148
133790
133716
116336
130853
130853
122310
131666
130720
133596
39838
133276
130013
29938
133968
133968
133217
133217
114074
21700
130502
124691
132991
8750
34111
102220
130831
115088
132048
99270
130369
134004
124502
133149
133358
101361
133779
133657
129422
127320
133532
131663
120533
30930
129905
31020
130888
100767
Vendor Name
JENNIFER MATHIS
JENNIFER QUINONES
JENNIFER ROMIG
JERRY MEHMEN
.
JESSE BARTLETT
JESSICA DIEKE
JESSICA MILBRANDT
.
JESSICA WILLIAMS
JESSICA WOOD
JIMMY CAMPBELL
JIMMY CAMPBELL
JL SYSTEMS
.
JOANNE RALSTON
JOHN MAYS
JOHN NEITSCH
.
JOHNNY PECHACEK
JON WEDDLE
.
JOSHUA SUAREZ
.
JOSTENS
JUDY KOEHL
JUDY KOEHL
JULIE BOYD
JULIE BOYD
JULIE HIRSH
JULIE JONES
.
JUNIOR TOURS
JUPITERIMAGES
KANDACE MADISE
KAREN BRUNDRETT
KAREN MCDONALD
KAREN NOBLE
KAREN RAHE
KARI GILBERTSON
.
KATHRYN LAWSON
KATHY KUDDES
KD FACTORS & FINANCIAL SVCS
KEITH MARSHALL
.
KELLIE GRAY-SMITH
KELSEY MARTIN
KENNETH BURRS
.
KEVIN CARTER
.
KEVIN TERRY JR
.
KEVIN WINGO
.
KEYENCE CORP OF AMERICA
KIMBERLY GORHAM
KRISTEN DESJARDINS
KRISTIN BORHO
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LARRY FARNEN
Pg. 20
Check Amount
$89.28
$472.74
$543.31
$330.00
$307.50
$91.20
$208.50
$58.35
$77.10
$362.74
$362.74
$113.56
$157.00
$588.00
$300.00
$552.50
$209.00
$1,200.00
$28.91
$220.84
$552.10
$325.30
$325.30
$393.00
$51.00
$470.00
$399.95
$265.50
$250.50
$56.00
$146.00
$188.00
$250.00
$102.00
$140.00
$90.00
$75.00
$679.71
$136.80
$300.00
$300.00
$99.55
$300.00
$134.50
$51.95
$63.40
$82.50
$840.14
$150,502.98
$3,848.14
$3,037.45
$131.00
$450.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
112390
120004
120004
130510
99109
133017
105883
31258
127880
119480
36079
113370
129656
111485
31563
110920
117369
131694
133660
31691
124676
24341
119687
26661
29538
29538
115398
32420
32423
102476
115272
32157
109744
32568
106968
32770
112953
33463
99657
133519
130900
35900
104476
113183
133410
131537
131016
134044
123278
102599
129226
133140
133140
Vendor Name
LASON SYSTEMS INC
LAURIE NEWBY
LAURIE NEWBY
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEAH WILLIAMS
LEARNING PATCH - GF EDUCATORS
LEGO EDUCATION
LEIGH POWELL
LESLI PHELAN
LESLIE SCHROEDER
LETICIA MORELAND LMSW-ACP .
LEXICON MARKETING LLC
LIBBY CHOI
LIBRARY STORE INC
LINDA ARBOLINO
LINDA CONERLY
LINDA HAMIL
.
LINDA PACE
.
LINGUISYSTEMS INC
LISA LIVINGSTON
LIZA TERRAZAS
LOIS CONWELL
LOIS HERRIN
LOIS JACKSON
LOIS JACKSON
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN INC
LORI WHITAKER
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIL ROOM
MANDE YOUNG
.
MARGARITO GUTIERREZ
.
MARIBETH WHITE
MARILYN MONTEIRO
.
MARK CRAWFORD
.
MARK DUBIN
.
MARK ELKINS
.
MARLYS DIGGLES
MARTHA WAINWRIGHT
.
MARTY WHITE
.
MARY KAY MURRAY
MAXI AIDS
MAXIM HEALTHCARE SERVICES .
MAYRA ANDALUZ
MAYRA ANDALUZ
Pg. 21
Check Amount
$922.74
$525.00
$525.00
$25.50
$788.50
$457.84
$290.11
$71.15
$75.80
$192.00
$220.50
$900.00
$40,905.00
$92.50
$108.25
$622.40
$204.00
$200.00
$60.00
$154.00
$71.50
$90.00
$1,240.00
$52.50
$463.55
$463.55
$465.00
$284.50
$339.59
$768.00
$114.84
$80.90
$607.91
$1,326.63
$515.00
$386,159.82
$2,186.11
$35.85
$150.00
$150.00
$119.50
$1,150.00
$99.55
$102.00
$390.00
$257.00
$50.00
$100.00
$492.00
$39.67
$1,400.00
$112.00
$112.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
124601
124153
34305
125255
104943
117890
125240
120872
122680
121370
133521
111252
133608
133610
130127
116750
119690
35186
6550
120910
132737
113584
100483
71540
36441
32791
122982
36495
36555
129893
105510
37100
113038
113038
38049
103203
99654
112569
99450
38436
117418
111490
126476
133193
38801
99343
38985
130793
130533
125417
112870
134039
106558
Vendor Name
MCALISTER'S DELI-SPRC RES
MCKILLICAN INTERNATIONAL INC
MCKINNEY PIPE & STEEL
MEDICAL WHOLESALE INC
MEDIEVAL TIMES
MELANIE KELLEY
.
MELINDA NAJERA
.
MELINDA PIERCE
MELISA FELEDICHUK
MERIDIAN OFFICE SYSTEMS INC
MICHAEL HENDERSON
.
MICHAEL O'HERN
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE BILGERE
.
MILDRET BONILLA
MINI SABU
.
MISTY MILLER
.
MONDO PUBLISHING
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
NANCY MABREY
NANCY'S NOTIONS
NASCO
NASSP
NATHAN LEWIS
.
NATIONAL FFA ORGANIZATION
NATIONAL FORENSIC LEAGUE
NCS PEARSON INC
NCS PEARSON INC
NORCOSTCO INC
NORTH TEXAS ORIENTEERING ASSOC
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
OLD RED MUSEUM
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
ORLANDO ORTIZ
.
PACIFIC BILLING SERVICES .
PAIGE SKIPPER
PAM RECSNIK
PAMELA LONG POPE
PARADISE FRUITS & VEG
Pg. 22
Check Amount
$874.00
$61.42
$275.45
$63.54
$4,458.00
$420.00
$175.00
$202.50
$274.00
$215.73
$180.00
$150.00
$255.00
$300.00
$134.05
$89.50
$158.00
$1,219.00
$80.00
$93.91
$720.00
$200.00
$433.84
$586.25
$125.45
$181.60
$175.00
$285.77
$57.00
$175.00
$835.00
$105.00
$100.56
$260.25
$78.00
$494.00
$111.00
$613.82
$378.72
$35,595.25
$1,913.55
$7,592.00
$1,406.08
$1,200.00
$9,464.16
$2,474.69
$1,434.14
$62.17
$672.84
$448.00
$150.50
$92.50
$5,966.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
39296
39552
120404
122942
128724
128526
132890
99802
108654
39840
40000
40008
40105
129720
132883
108236
40855
41400
41605
99813
101276
101789
99217
42100
117645
42636
110056
104088
133031
13125
102842
42865
42856
56294
105520
99649
43521
43635
121847
133440
125996
103929
111115
126771
130425
44110
133194
118066
133625
133626
113146
104157
133630
Vendor Name
PARENT INSTITUTE
PASCO BROKERAGE INC
PAT LEE
.
PAULA CURTIS
PAULINE FREEMAN
PAYPAMS
PC MALL GOV INC
PCI EDUCATIONAL PUB
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PIILANI KOONCE
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLANO SYMPHONY ORCHESTRA
PLANO TYPE & GRAPHICS
POCKET FULL OF THERAPY
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRI-SMMPP
.
PRINT STATION
PROFESSIONAL ASSOC
PROLOGIC TECHNOLOGY SYSTEMS
PROMOTIONS UR WAY
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
QEP INC
QUALITY AUDIO VISUAL INC
RANDAL L TROOP MD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
RECORDED BOOKS INC
REMEDIA PUBLICATIONS INC
RESULTS STAFFING INC
RICHARD FEEMSTER
.
RICHARDSON REGIONAL MEDICAL CT
RICK ARMOR
.
RIDDELL INC
RIFTON EQUIPMENT
RIVERSTAR FARMS
ROADRUNNER TRAFFIC SUPPLY INC
ROB JONES
.
ROBERT LANG
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
ROBIN NEELY
RODENBAUGH'S
ROGER STEINMAN
.
Pg. 23
Check Amount
$105.00
$1,087.55
$60.00
$1,634.92
$768.00
$30,775.23
$3,088.58
$283.80
$761.13
$883.91
$115.70
$247.32
$17,482.61
$231.50
$445.75
$413.14
$184.99
$948.18
$912.00
$42,650.00
$539.10
$139.58
$275.95
$818.70
$1,552.38
$1,971.70
$143.72
$103,500.00
$2,031.75
$1,121.75
$272.16
$1,377.00
$2,111.82
$544.44
$1,650.48
$974.24
$383.26
$518.60
$5,653.12
$180.00
$4,002.45
$600.00
$3,024.47
$2,655.00
$1,746.00
$66.50
$476.00
$58.50
$240.00
$75.00
$527.82
$312.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
129203
123308
126561
122112
45310
45334
103018
121754
126068
132900
128127
45500
45601
133195
105479
45800
45825
124739
101332
46081
99924
110354
117466
46301
122189
131124
132566
126618
99309
106927
44983
122850
102244
116108
130462
128034
48500
133270
48828
48839
49647
123633
56795
131169
134029
123498
32771
50501
132219
132627
133719
128819
29856
Vendor Name
ROMEO MUSIC
ROSE COSTUMES
ROSE FOOD SERVICE
.
ROSE WEITZMAN
SALA PRINTING
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDERS, O'HANLON & MOTLEY .
SANDRA LEUNGMOOKSENG
.
SARA LEE BAKERY GROUP
SARGENT-WELCH LLC
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL DISTRICT STRATEGIES LLC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SEBCO BOOKS INC
SELECT PHYSICAL THERAPY HOLDIN
SHANA DRUFFNER
.
SHARON BREWER (1099)
.
SHERRY MCLAUGHLIN
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SIDNEY ENGERAN
.
SIGN SOLUTION
SIGNATURE TOWING INC
SKINNER NURSERIES
SOFTCHOICE CORP
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST BOOK CO
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
ST VINCENT HOSPITAL
.
STAGELIGHT INC
STAN MCGILL
.
STARLING RICHARDSON CONST INC
STEPHANIE LOVE
STONERIVER PHARMACY SOLUTIONS.
STORYTELLIN'TIME
STUART WOMBLE
.
SUE H JOHNSEN
Pg. 24
Check Amount
$8,325.00
$769.00
$984.00
$90.00
$143.15
$766.37
$3,236.35
$148.06
$1,056.25
$610.00
$5,611.15
$346.42
$79.85
$55,529.50
$785.35
$53.21
$192.50
$3,000.00
$538.22
$269.50
$266.95
$128.00
$990.67
$1,094.00
$840.13
$1,080.71
$50.00
$501.85
$196.00
$59.35
$121,818.63
$70.00
$125.00
$440.55
$676.60
$350.00
$190.69
$10,961.00
$1,779.78
$16,177.44
$272.94
$600.00
$4,343.28
$4,088.11
$238.83
$1,429.38
$100.00
$71,409.05
$243.00
$526.26
$414.00
$175.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
99127
108540
112312
106646
107448
105624
124996
102168
35164
104376
112839
131944
52810
130979
101199
124915
134006
129774
130935
53358
116627
133525
105944
112314
127204
53995
131811
105225
110060
133640
125836
124508
55976
131835
133710
56002
110685
56052
131292
56185
100897
14100
128382
125870
70015
57155
134041
108887
57501
124889
129556
57575
133994
Vendor Name
SUPER DUPER PUB
SUSAN BARTLEY
.
SUSAN BAXLEY
SUSAN BREEDING
SUSAN LENOX
SUSIE KREJCI
SUZANNE SHELTON
SYLVIA GARZA
SYLVIA MEYER
TAEA
TAMIRA GRIFFIN
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TASLA
TCASE
TEAM EXPRESS DISTRIBUTING
TEAM SPIRIT SALES
TECH DEPOT
TED KINCAID
.
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRY GROVES
.
TEXAS A & M UNIV
TEXAS AIRSYSTEMS LLC
TEXAS ARCHIVES
TEXAS EDUCATION AGENCY
TEXAS HEALTH
.
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE JR CLASSICAL LEAG
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DICKERSON
.
TOTAL FIRE & SAFETY
TRACY ALLEN
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSNAA
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
UNI-S
UNITED PARCEL SERVICE
UPSTART
UT HEALTH SCIENCE CENTER
VICKI KNOX
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VMWARE INC
W T COX SUBSCRIPTIONS
WACO HIGH SCHOOL BAND BOOSTERS
Pg. 25
Check Amount
$836.45
$5,270.00
$81.00
$223.95
$100.00
$289.50
$1,088.00
$100.10
$266.20
$1,335.00
$210.00
$230.50
$634.74
$200.00
$65.00
$422.40
$560.00
$799.08
$896.00
$859.53
$300.00
$360.00
$767.25
$566.33
$51.00
$555.00
$105.00
$55.63
$172.00
$90.00
$4,271.91
$68.50
$1,153.98
$328.50
$240.00
$5,215.00
$700.50
$784.28
$9,151.02
$214.86
$260.00
$221.67
$18,415.00
$5,834.78
$71.72
$105.19
$120.00
$102.35
$3,633.83
$1,430.00
$2,995.00
$70.80
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
Vendor Name
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
3/11/2010
57653
57677
133644
57895
133645
119346
130617
132327
128523
119697
133357
133528
133692
126980
133647
59975
60020
115844
112920
60451
107304
103031
119701
130292
105740
133058
118406
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WEBUILDFUN INC
WFAA TV
WHALEY FOODSERVICE REPAIRS
WHITNEY SMITH
WILLIAM BROWN
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WRA ARCHITECTS INC
XEROX
XEROX CAPITAL
XEROX SUPPLIES CORP
YOUTHLIGHT INC
YVETTE BENAVIDES
YVONNE CIMINIELLO
.
Z'S FLORIST
3WIRE GROUP INC
4IMPRINT
$230.91
$21,889.16
$240.00
$948.83
$540.00
$2,065.13
$658.55
$22,000.00
$230.61
$216.40
$300.00
$90.00
$300.00
$51.23
$120.00
$40.50
$2,973.47
$77,582.00
$220.37
$9,682.51
$240.78
$131.50
$135.95
$76.50
$175.00
$68.98
$728.17
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
330
103157
125
91
130449
101763
123951
340
132167
132027
133546
120359
133176
129367
1000
132822
133337
51953
123309
133547
8642
133548
1780
117233
134032
A & W BEARINGS & SUPPLY CO
A M BEST COMPANY INC
A W PELLER & ASSOC INC
A-1 GRASS CO
AARON BLACK
.
ABILITATIONS
(HOLD)
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCURATE MEDICAL
.
ACUGRAPHICS
ADAM PERRY
.
ADERO PROMOTIONS
ADRIAN VALDERRAMA
.
ALAN HARKEY
.
ALERT SERVICES INC
ALEXIS CARREON
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN HIGH SCHOOL TENNIS
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
AMERICAN EXPRESS
AMERICAN GOLF CARS
AMERICAN SIGN LANG HONOR SOC
$372.47
$160.95
$282.41
$105.75
$240.00
$5.00
$7,398.80
$850.73
$81.49
$580.74
$300.00
$129.49
$102.00
$100.00
$87.16
$340.00
$240.00
$199.18
$100.00
$540.00
$39,007.45
$960.00
$44,528.93
$55.00
$143.30
Pg. 26
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
100628
118875
133549
43523
130100
102128
123359
133504
129288
133046
134054
108101
3650
133383
133550
133114
99414
132921
3774
102507
3750
134071
105877
126608
32400
133889
31256
4210
626
103122
4928
112295
129363
122003
5025
5026
5200
127197
117720
107291
6152
133146
133553
117448
18100
6800
107878
133555
7357
7400
124070
103706
128291
Vendor Name
AMERICAN THERMOFORM CORP
AMERICAN TOOL
AMY MCCORKLE
.
AMY REDDOCH
.
ANDERSON ENTERPRISES
ANIXTER - DALLAS
ANNIE FOSTER
.
ANTHONY JONES
.
ANTOINE SPEARMAN
.
ANYTHING WEATHER COMMUNICATION
ARIF KHAN MD
.
ART AND FRAME WAREHOUSE
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ASCD
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
ASTI MILKOVIC
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
AUDIO RESOURCE GROUP INC
AUDREY LEGATOWICZ
.
AUTO GLASS CENTER
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARBARA FOX
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAYLOR REGIONAL MED PLAN .
BECK GROUP
BERNIE MCCASKILL MD
.
BESTMARK INDUSTRIES
BETH BOHANNON
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUNCK STUDIOS INC
BOBBY MCCOY
.
BOOKSOURCE
BORDEN
BOX OFFICE
BOYS & GIRLS CLUBS
BRAD BAILEY
Pg. 27
Check Amount
$290.46
$194.25
$180.00
$51.00
$212.00
$11,550.00
$480.00
$60.00
$150.00
$126.00
$556.06
$134.00
$362.96
$300.00
$720.00
$420.00
$51.90
$393.95
$739.03
$693.17
$120.00
$423.24
$429.19
$2,184.74
$7,561.88
$6,613.74
$720.00
$59.95
$175.00
$207.08
$343.00
$2,904.48
$483.78
$102.22
$4,908.51
$4,859.10
$58.26
$319.62
$236,596.06
$226.28
$110.80
$448.00
$300.00
$919.59
$204.56
$613.08
$2,318.00
$375.00
$384.16
$32,135.18
$4,410.00
$14,317.50
$72.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
127102
110093
133505
133271
132108
9100
9223
110010
9538
99895
9550
133339
121577
133758
103461
133558
30751
131956
133497
10780
10805
10810
127370
106143
133986
133972
123071
129123
132202
27978
124328
99776
59815
122065
134023
134016
134066
133508
116806
114002
118219
16667
107399
40498
40600
103643
125130
40500
44000
113317
133563
110163
133995
Vendor Name
BRAD HOOKS
.
BRAD WHITTINGTON
.
BRANDON JONES
.
BRANDON LEONARD
BRYAN TURQUETTE
.
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
BUSINESS AND LEGAL REPORTS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARL BROWN JR
.
CARROLLTON FARMERS BRANCH ISD
CARY PHILLEY
.
CATHY KOZIATEK
CEDRIC FORD
.
CEDRICK MANNING
.
CENTERLINE SUPPLY LTD
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHAD FOX (OFFICIAL)
.
CHAD MOON
.
CHAMPA GOYANI
CHANCE WILSON
.
CHANEY MUENCH
.
CHARLES EDMISTON
.
CHARLES HUDSON
.
CHARLES HUNTER
.
CHERILYN MORRIS
CHERYL POTTS
CHERYL WILSON
.
CHRIS FERIS
CHRIS KADEN
.
CHRIS TURNER
.
CHRISTINA MARTINEZ
CHRISTINA SMITH
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK MILLER
.
CLARK SECURITY PRODUCTS
CLAUDE LOCKE
.
Pg. 28
Check Amount
$270.00
$96.75
$300.00
$389.01
$101.57
$658.00
$199.00
$367.82
$6,917.31
$101.48
$885,708.00
$300.00
$2,212.32
$120.00
$92.42
$330.00
$150.00
$90.00
$60.00
$875.00
$712,309.00
$1,797.95
$60.00
$99.00
$17.98
$96.00
$111.42
$210.42
$180.00
$117.67
$78.60
$337.00
$155.00
$164.00
$111.42
$240.00
$151.00
$675.00
$240.00
$236.51
$73.40
$2,057.63
$887.50
$294.00
$870.00
$40.00
$4,535.00
$2,891.43
$893.10
$313.85
$225.00
$208.52
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
107231
100830
128349
14049
14430
110472
134055
103096
134043
108927
132929
106727
105973
15705
134081
130479
132110
132412
31252
106192
125523
133565
111498
115253
132316
99459
100267
100020
99357
133499
133343
133387
133670
111856
132086
123526
133485
129322
120671
133568
133570
130541
118445
110930
102141
17274
100510
133677
133300
17400
106104
123414
133390
Vendor Name
COLLEGE BOARD
COLLIN COUNTY BAR ASSOC
COMPETITIVE EDGE
CONSOLIDATED PLASTICS CO INC
COOKIES BY DESIGN
COPPELL TENNIS
CORE SPECIALIZED PHYSICAL THER
CORNER BAKERY
CORY GRADY
.
COSTUMER (THE)
COWBOY CHICKEN
CROWN TROPHY
CRYSTAL LEVINGSTON
.
CRYSTAL PRODUCTIONS
CRYSTAL ROACH
CSDU - COURT 78866
CURTIS MANNING
.
CYNTHIA G DAVIS
CYNTHIA LEE
CYNTHIA NOTT
.
CYNTHIA OVERTURF
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DAL-TILE
DALE HUDSPETH
.
DALLAS ARBORETUM
DALLAS HERITAGE
DALLAS WORLD AQUARIUM
DALLAS ZOO
DAN NGUYEN
.
DANIEL BOOTH
.
DANIEL CATES
.
DANIEL SHADE
.
DARRELL CREWS
DASH WEERASINGHE
DAVID COPELAND SAND & GRAVEL
DAVID H SMITH
.
DAVID SANDOZ
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID WADDELL
.
DE'AUBREY BETHLEY
.
DEAN STUBBS
.
DEBI WOOTEN
DEBORAH THOMPSON
DECA INC
DELL MARKETING LP
DELORIS BENNETT-EVANS
.
DELTA DENTAL INSURANCE CO
DEMCO INC
DENNIS DUSEK
.
DENNIS LANGEVIN (1099) .
DENVER COLLINS
.
Pg. 29
Check Amount
$12,657.00
$25.00
$1,041.28
$496.15
$309.00
$100.00
$570.88
$207.50
$47.17
$32.98
$184.00
$274.00
$150.00
$1,437.34
$148.25
$79.38
$120.00
$69.50
$58.00
$225.00
$328.00
$420.00
$472.00
$196.27
$90.00
$482.50
$405.00
$782.00
$309.00
$60.00
$450.00
$300.00
$60.00
$3,876.00
$60.00
$240.00
$180.00
$81.25
$735.00
$735.00
$420.00
$270.00
$100.00
$297.40
$92.00
$785.00
$34,864.59
$60.00
$195,233.69
$511.82
$96.25
$458.72
$315.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
133391
133259
130937
134024
18106
123158
124943
18180
110906
133057
121401
134073
17256
122650
18750
133392
18961
133486
19400
19838
105060
134058
44035
119113
133574
133575
133576
122107
128697
20231
104004
133960
20285
124488
20991
99819
4980
21256
133029
133213
117547
126693
101060
109736
133310
22055
116004
22101
133347
133430
133578
109109
129492
Vendor Name
DEREK ELDRIDGE
.
DEREK PHILLIPS
DG'S PIZZA INC
DICK ROBERTSON
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DIVERSIFIED OFFICE PRODUCTS
DON FABIAN
DOSSLIN BAKER
.
DOUG WARD
.
DOUGLAS KOEHNE
DOYLE DEAN
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBIX INC
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
ELBERT RAYMOND WEAVER
ELITE HEALTHCARE & REHAB .
ELVENN RICHARDSON
.
EMELIA AHMED
ERIC SEED
.
ERIC WILLADSEN
.
ERIKA MARBLE
.
ERIN SUMNER
ESS
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EVAN RAMOS
EVS SUPPLY
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
EYE ON EDUCATION
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FARBER SPECIALTY VEHICLES
FASTENAL CO
FASTSIGNS
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FRISCO ISD ATHLETIC DEPT
GABRIEL CHAVEZ
.
Pg. 30
Check Amount
$300.00
$579.00
$1,575.81
$40.00
$900.00
$45,130.00
$529.75
$296.34
$507.87
$120.00
$229.00
$292.87
$382.00
$69.19
$444.47
$877.50
$1,277.84
$49.50
$105.00
$41.88
$28.00
$15.00
$96.75
$150.00
$120.00
$60.00
$60.00
$216.10
$999.00
$934.62
$34.00
$523.00
$286.50
$200.00
$457.20
$102.85
$424.99
$805.00
$160.15
$4,500.00
$88.76
$163.25
$74.50
$2,535.80
$5,268.75
$237.08
$1,627.00
$2,255.87
$300.00
$240.00
$360.00
$261.47
$62.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
100278
107619
118376
127410
23582
133030
129028
133579
133512
133580
130282
24347
25455
133797
100121
99198
107515
57580
54721
133581
25637
132036
131301
25889
133513
115760
35188
26665
26900
27100
129364
133407
27600
47434
129909
115594
130031
28330
110341
133939
39870
132500
128947
133350
133431
133515
109609
123788
133432
114754
59143
109187
133396
Vendor Name
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY RAY
.
GCA SERVICES GROUP
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGE MANN
.
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GERALD LAMAR WILLIAMS
.
GILMAN GEAR
GL SPORTS
GLENN HARRIS
.
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREGORY WILLIAMS
.
GRUBCO INC
GTL SUPPLY SOLUTIONS
GUIDANCE GROUP INC
HANCOCK FABRICS
HAROLD HILLIARD
.
HENDRICK FOUNDATION
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
IMO
.
INDEPENDENT HARDWARE INC
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INTERCITY APPLIANCE
IRAION YOUNG
.
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JACQUELINE SHADE
.
JAMES BATES
.
JAMES FORSYTHE
.
JAMES HERMES
.
JAMES LOVELL
JAMES MURPHY
.
JAMIE GERHARDT
.
JAN GERICK
JAN WHELAN
JANE SCHMIDT-AHSAN
.
JASON EVANS
.
Pg. 31
Check Amount
$4,055.20
$586.72
$97.17
$3,958.42
$355.00
$88.35
$180.00
$360.00
$240.00
$1,170.00
$50.00
$1,524.29
$218.04
$90.00
$1,982.60
$43,228.25
$5,991.71
$2,904.72
$41.02
$375.00
$81.00
$238.00
$95.65
$74.32
$120.00
$600.00
$1,447.38
$73.80
$319.15
$90.86
$47.00
$9,610.56
$737.54
$100.00
$4,290.20
$218.96
$311.70
$2,218.80
$120.00
$360.00
$8.00
$1,681.75
$120.00
$600.00
$240.00
$300.00
$379.20
$62.36
$60.00
$108.00
$92.00
$1,200.00
$270.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
133586
133587
32881
102181
102808
134082
122858
127941
129877
133433
133475
133589
134036
133990
133593
8542
133594
134067
129993
133961
105751
105844
103321
134059
7562
133595
115010
133711
102812
108532
133401
117496
133596
134019
123655
125038
29870
133598
133599
122949
134037
21700
133653
29956
129308
115211
102813
99270
133932
102154
123294
133358
113257
Vendor Name
JASON MOSES
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JAYDON MCCULLOUGH
JEANETTA SHARBER
JEANETTE AGUIRRE
JEANINE PROUGH
JEFF BLACK
JEFF GRAHAM
.
JEFFERY BIRL
.
JEFFREY KING
.
JENNIFER OWEN
.
JERMAINE PARKER
.
JERRY MEHMEN
.
JESSE BROWN
.
JESSE MUSE
.
JESSICA PAGAN
JESSICA QUINLAN
JESSICA RENBERG
JESUIT PREP - ATHLETIC DEPT
JIM ALEXANDER
.
JOAN BARTELL
JODIE GREVE
JOE BOYD
.
JOE MCCLELLAND
.
JOE RENTLER
.
JOEL SCOTT
.
JOEY MCCULLOUGH
JOHN BRENNAN
JOHN CLAPP
.
JOHN JAEGER
JOHN NEITSCH
.
JOHN STANLEY
.
JOHNNY RINGO
JOHNNY SHALLOWHORN
.
JOHNSTONE SUPPLY CO
JOSEPH WETZEL
.
JOSEPH WOLF
.
JOSH DAVIS
.
JOSHUA MCGUIRE
.
JULIE JONES
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN FERRITO
KATHY BERGER
KATHY BURROUGHS
KATHY KUDDES
KEITH JOHNSON
.
KELLY MERCER
KELLY PARRISH
KENNETH BURRS
.
KENNETH DAUBER MD
.
Pg. 32
Check Amount
$120.00
$60.00
$424.92
$132.42
$154.10
$200.00
$418.00
$323.46
$278.00
$345.00
$120.00
$240.00
$300.00
$150.00
$855.00
$120.00
$495.00
$150.79
$268.22
$100.00
$60.00
$85.00
$116.00
$87.00
$420.00
$540.00
$120.00
$120.00
$72.00
$499.20
$240.00
$319.00
$180.00
$40.00
$349.50
$60.00
$293.34
$135.00
$225.00
$96.75
$100.00
$102.00
$360.00
$66.53
$524.10
$1,500.00
$259.20
$78.43
$150.00
$322.00
$664.40
$300.00
$943.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
108793
133672
133779
133657
132241
133110
134060
133659
133837
125552
30854
120533
30930
129905
31020
133540
123115
99109
31253
5440
114766
31265
31258
129333
129656
121719
107278
127881
32345
32420
32423
99317
115272
99288
32157
106994
13551
129357
32770
105292
40400
99657
33623
108825
104615
104476
133601
102359
133602
107953
34025
114130
42641
Vendor Name
KENNETH MURRAY
.
KERRY EHIEM
.
KEVIN TERRY JR
.
KEVIN WINGO
.
KIMBERLY ADAMS
.
KIMBERLY HALL
.
KIRSTEN PITT
.
KRIS RIEBSCHLAGER
.
KRIS TYLER
.
KRISTEN ROEMER
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE DOUGLES
.
LAURA IVESTER
LAWSON PRODUCTS INC
LEARNING SERVICES
LEE ANN BEGIS
LEE ANN YATES
LEE LEWIS CONSTRUCTION
LEGO EDUCATION
LEONOR CRUZ-HERNANDEZ
LEXICON MARKETING LLC
LINDA EWTON
LISA WELLBORN
LIZA BARRETT
.
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LORRAINE SHIMIZU
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUANNE COLLINS
LUDMILLA LOZOVYY
M AND A TECHNOLOGY INC
MADD
MAIN AUTO PARTS
MANDE YOUNG
.
MANTEK
MARCI ROE
MARILYN CARRUTHERS
MARK CRAWFORD
.
MARK SPEAKER
.
MARK SPECK
MARY JUNG
.
MARY SWINTON
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
Pg. 33
Check Amount
$96.00
$120.00
$100.65
$480.00
$180.00
$270.00
$70.00
$240.00
$180.00
$602.22
$670.05
$740.30
$135,630.32
$2,324.59
$142.34
$300.00
$578.00
$39.90
$125.00
$73.50
$108.00
$730,063.60
$303.90
$150.25
$690.00
$428.72
$108.00
$80.00
$486.00
$187.89
$109.30
$137.00
$33.72
$843.84
$734.50
$56.91
$156.25
$233.51
$28,431.25
$75.00
$457.45
$375.00
$1,050.00
$952.00
$136.00
$96.25
$180.00
$84.00
$60.00
$68.00
$122.00
$333.81
$1,438.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
129226
34042
124601
34152
103434
105172
109655
129641
115486
131381
121370
128766
127146
133367
133368
133521
133610
133611
133612
133925
133614
35186
102785
6550
130943
35550
35562
103489
37510
35939
101803
36190
99326
128716
36495
132356
130632
133809
102160
133767
38049
110030
99654
130669
116083
104334
112569
131641
124414
125729
123870
126274
131762
Vendor Name
MAXIM HEALTHCARE SERVICES .
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MEDICAL CENTER OF PLANO
MEDICAL CENTER OF PLANO
.
MELVIN HU MD
.
MELVIN MACHAYO
.
MEREDITH WALRAVEN
MERIDIAN OFFICE SYSTEMS INC
METLIFE
MICHAEL ANDERSON
.
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICHAEL SPIOTTA
.
MICHAEL STEWARD
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKE BALL
MIKE BILGERE
.
MIKE CLAMPITT
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MISTY SCHREIBER
MOBILE MINI INC
MOORE MEDICAL CORP
MOORE WALLACE (R R DONNELLEY)
MORRISON SUPPLY CO
MOUNTAIN MATH-LANGUAGE
NANCY LINN
NASCO
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NEFTOLI GUZMAN
.
NENA BRUTON
.
NIXON EDUCATION SERVICES
NORCOSTCO INC
NORTH TEXAS LONGHORN NFL DIST
NORTHWEST EVALUATION ASSOC
NOVAMED SURGERY CTR OF DALLAS.
NSBA
NSPA
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
Pg. 34
Check Amount
$1,400.00
$130.00
$95.29
$14,724.76
$261.47
$1,080.00
$231.34
$143.49
$101.57
$288.93
$129.00
$39,365.78
$60.00
$420.00
$480.00
$240.00
$300.00
$240.00
$600.00
$84.00
$480.00
$13.76
$223.30
$150.00
$184.50
$84.30
$1,072.85
$100.00
$86.63
$108.95
$1,410.00
$10.56
$300.00
$256.00
$312.92
$665.46
$276.92
$82.17
$100.00
$29,700.00
$487.14
$140.00
$232.50
$952.55
$9,100.00
$1,760.00
$1,018.97
$214.62
$230.77
$60.00
$266.31
$359.04
$89.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
132614
99450
99450
38436
117418
132079
130382
130793
134062
134095
126744
129294
106558
133413
15597
133733
39235
132784
131123
108654
130574
133697
39840
132275
132913
32567
40105
133618
133974
132883
108236
121109
106026
39825
40855
41400
41420
41550
41605
116822
115516
99217
70010
133439
117645
104088
13125
108043
42865
130872
42868
130635
130635
Vendor Name
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OK DEPT OF HR - CNTR SUPP REG
OKSANA SIFRI
.
ORLANDO ORTIZ
.
OSTEOPOROSIS SCREENING SERV .
OSU FOOTBALL-SPRING COACHES CL
OWENS FOODS INC
PA SCDU-9993000977
PARADISE FRUITS & VEG
PATRICK CLARK
.
PAUL CROOKHAM
PAUL DABBS
PBK ARCHITECTS
PEAK MUSIC FESTIVAL
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEBBLECREEK PROFESSIONAL BLDG
PEGGY SOSTAND
.
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERKINS + WILL
PETER LUCARELLI
.
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHILLIP CLOUD
.
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PITNEY BOWES INC
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
PREMIER EXHIBITIONS
PRI-SMMPP
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUANSETTA GRIMA
.
QUESTCARE MEDICAL SERVICES .
RACHAEL MADDIN
RACHAEL MADDIN
Pg. 35
Check Amount
$473.08
$104.95
$360.00
$32,031.39
$596.81
$58.61
$34.00
$100.65
$65.05
$350.00
$65.00
$46.15
$984.16
$120.00
$114.90
$305.70
$16,253.74
$715.00
$2,566.78
$58.34
$821.10
$240.00
$392.08
$5,234.00
$9,909.88
$40.00
$17,668.58
$600.00
$96.00
$231.75
$1,311.82
$120.00
$3,670.00
$8.68
$120.00
$4,840.96
$80.40
$159.40
$1,809.94
$113.54
$238.59
$754.05
$440.00
$360.00
$159.13
$24,600.00
$1,004.59
$1,490.46
$1,604.58
$240.00
$167.16
$83.50
$272.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
131651
103540
119424
43075
56294
110952
105520
108257
99649
117677
132994
132163
129090
122138
131423
107201
133417
133440
133442
133621
133691
103289
103929
110388
44110
133899
133991
125720
129466
134040
132141
133663
133625
115457
114515
133626
104157
129620
133975
133630
133881
106804
30150
126547
125066
133843
133633
122139
45334
103018
104629
128127
133927
Vendor Name
RAHNI KENNEDY
.
RAINS TENNIS WORKS
RALPH HINDS
RAMTECH BUILDING SYSTEMS INC
RANDAL L TROOP MD
.
RAYLENE ELDRIDGE
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
REGGI SMITH
REGINALD JOHNSON
.
REGINALD STEWART
.
RELIANT ENERGY SOLUTIONS
RENEE CAMPBELL
RHD MEMORIAL MEDICAL CENTER
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICHARD ROGERS
.
RICHARDSON ISD ATHLETIC DEPT
RICK ARMOR
.
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT CARTER
.
ROBERT GARDNER
.
ROBERT HUGHES ASSOC INC
ROBERT JOHNS
.
ROBERT LEWIS
.
ROBERT MANN
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN BROCKWAY
.
ROBIN GARCIA
ROBIN LEWIS-BAKER
.
RODENBAUGH'S
RODNEY GEORGE CO
.
ROGER BAKER
.
ROGER STEINMAN
.
ROSS WEIR
.
ROWLETT H SCH ATHLETIC
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUDY DREW
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
S & H SIGN CO
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA MUZQUIZ
SARA LEE BAKERY GROUP
SARAH RIORDAN
Pg. 36
Check Amount
$34.00
$150.00
$72.00
$28,045.80
$414.35
$61.00
$30.00
$56.48
$92.90
$450.00
$109.60
$60.00
$90.00
$922,424.39
$66.00
$478.58
$240.00
$180.00
$480.00
$360.00
$120.00
$494.30
$600.00
$1,123.83
$307.46
$86.57
$150.00
$8,500.00
$100.00
$120.00
$99.00
$120.00
$240.00
$300.00
$144.00
$255.00
$299.50
$485.00
$80.00
$240.00
$84.55
$175.00
$50.00
$527.00
$180.00
$480.00
$120.00
$130.00
$216.06
$921.87
$120.00
$5,235.30
$477.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
105177
101222
45825
100218
101332
117466
46301
120713
133415
133831
130249
130250
130211
109158
133419
123871
101926
47511
106927
130459
113288
80102
48022
48500
48839
129913
56795
124150
130978
132812
128566
134063
110042
133824
133637
132627
128169
99127
133247
130024
60545
131670
131219
52810
107498
101541
134012
52951
53100
53182
125846
129774
53358
Vendor Name
SCANTRON CORP
SCHOLASTIC BOOK FAIRS
SCHOLASTIC MAGAZINES
SCHOOL HEALTH ALERT
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT AYERS
.
SCOTT COPELAND (SECURITY) .
SCOTT WILLIAMS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHARON GIDEON
SHARON ROLLINS
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SILAS HURD
.
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TX-HURRICANE H
SLOCUM PRINTING INC
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STAN ENTREKIN
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STEPHANIE SCHINNERER
STERN'S CATERING COMPANY
STEVE DAVIS
.
STEVE YOUNG
.
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SUPER DUPER PUB
SUSAN BLUE
SUSAN NELLES
.
SUSAN YOUNGHANS
TAKEESHA WILLIAMS
TAMMY KOTARA
TARGET (ALL LOCAL STORES)
TASBO
TASC
TASHARIA THOMAS
.
TASSP
TAYLOR RENTAL CENTER
TEACHER'S DISCOVERY
TEACHER'S MEDIA
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
Pg. 37
Check Amount
$49,295.47
$997.45
$77.00
$55.00
$440.31
$3,037.53
$739.44
$1,400.00
$60.00
$120.00
$216.58
$39.17
$111.75
$18.00
$225.00
$104.00
$305.70
$48.58
$381.14
$60.00
$245.00
$602.12
$1,288.00
$169.05
$1,046.57
$316.79
$2,661.93
$94.50
$233.08
$202.50
$261.50
$87.00
$656.00
$60.00
$330.00
$2,078.44
$15,550.00
$4,444.80
$55.11
$66.00
$225.00
$272.00
$526.00
$228.50
$125.00
$1,080.00
$60.00
$185.00
$614.75
$209.07
$89.54
$545.27
$167.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
122226
71523
104063
80104
121361
110060
132893
110061
127677
133639
133640
132152
55897
125836
133526
134064
132354
129414
133642
55976
127735
133643
56052
134030
54850
124264
133873
99102
14100
133787
56765
56755
57100
57260
128929
133543
117031
117031
130374
132892
130946
132997
125776
130593
23601
118386
25463
57405
57535
57677
132393
133645
106274
Vendor Name
TEXAN GROUP
TEXAS A & M UNIV
TEXAS DECA
TEXAS FBLA
TEXAS SCH DIST POLICE CF ASSOC
TEXAS STATE JR CLASSICAL LEAG
TG - 24396200
THEDON JONES
.
THOMAS MAPLES
THOMAS MCGRATH
.
THOMAS MILLER
.
THOMAS SCHATTNER
.
THOMPSON PUBLISHING GROUP INC
THOMPSON'S QUICK PRINT INC
TIM HILLER
.
TIMBERLAWN MENTAL HEALTH SYS
TIME WARNER CABLE
TODD WHEELDON
.
TODD WOOLUM
.
TOM THUMB-SAFEWAY INC
TONG LEE
.
TONIA WALKER
.
TRANE U S INC - PARTS
TRICIA LOSAVIO
.
TSTA
TX CHILD SUPPORT SDU
TXCSDU - 0010600028
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UCHE EHIEM
.
UNITED MECHANICAL
UNITED WAY
UNIV INTERSCHOLASTIC LEAGUE
UNIVAR USA INC
UNUMPROVIDENT
US TREASURY - TAX LEVY
USA DATAFAX
USA DATAFAX
USA MOBILITY WIRELESS INC
USDE - NAT'L PAYMENT CENTER
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
UTSA TX SCIENCE & ENG FAIR
VALLEY BUSINESS MACHINES
VERIZON
VERIZON - ACCT 9645-100
VICKIE GREEN MACK
VINSON PROCESS CONTROL
VISION SERVICE PLAN
WALSH ANDERSON BROWN SCHULZE
WALTER TUBBS
.
WARREN MCNURLEN
.
WES COX
.
Pg. 38
Check Amount
$611.00
$1,420.00
$1,920.00
$11,100.00
$275.00
$258.00
$48.31
$117.67
$85.00
$690.00
$300.00
$113.25
$399.00
$213.00
$90.00
$50.00
$4,549.95
$114.90
$1,200.00
$588.11
$85.65
$120.00
$393.30
$111.42
$68.83
$252.92
$115.38
$102.40
$249.17
$120.00
$12,659.00
$40.00
$767.10
$205.86
$75,569.67
$366.85
$71.32
$199.00
$1,179.32
$11.78
$22.45
$82.26
$2,975.00
$1,901.96
$19,759.44
$298,922.00
$120.00
$159.27
$50,778.59
$315.00
$210.00
$720.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
Vendor Name
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
3/18/2010
58998
128523
103232
133527
133692
133646
126980
59975
23587
60020
120022
60079
60451
133693
124810
21900
133058
60611
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINFRED GEORGE
.
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
YOTONJA BENJAMIN
ZACK PRUETT
1ST QUALITY LOCK & KEY
3WIRE GROUP INC
4-L ENGINEERING CO INC
$62,370.00
$388.48
$870.00
$795.00
$300.00
$1,200.00
$60.14
$3,727.50
$117.67
$1,261.81
$823.09
$116.76
$6,703.94
$226.00
$163.00
$155.40
$54.93
$382.50
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
330
129875
91
121187
101006
106561
107966
123951
340
132430
131901
133814
126357
110
121854
127273
130187
130764
132788
51953
133118
1780
108051
123431
120866
133534
134083
3454
3451
105080
3650
134094
3678
35600
A & W BEARINGS & SUPPLY CO
A+ TEXAS TEACHERS
A-1 GRASS CO
AATF AWARDS
ABC NEWS VIDEOS
ABDO PUBLISHING CO
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACME ARCHITECTURAL HARDWARE
ACS SUPPORT
ACSI - 434732780
ACT - HOUSTON AT DALLAS
ADI
ADVANCED BIONICS LLC
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
ALAN W HORAN JR 0011661974
ALAN ZAPOTOCKY
.
ALLAN SUTKER
.
AMANDA WHITTINGTON
.
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
AMY THOMAS 366-52992-03
ANGELA CARTER
.
ANNABELLE MASSE
.
ANTHONY TAYLOR
.
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
AQUATIC ECO-SYSTEMS INC
ARTA TRAVEL
ARTHUR RHODES
.
ARTISTIC TEXTILE
ARYN MITCHELL
.
$59.33
$8,075.62
$102.50
$35.00
$185.85
$525.05
$67.00
$1,175.72
$51,363.60
$895.00
$580.39
$548.74
$4,530.00
$102.00
$30.00
$50.00
$1,404.00
$817.00
$120.13
$138.81
$200.00
$101,222.69
$162.62
$1,023.94
$1,417.50
$480.00
$185.58
$1,264.00
$54.95
$1,570.55
$12,245.34
$118.75
$628.50
$68.00
Pg. 39
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3778
133035
124800
134014
3774
3750
32400
112518
131052
103122
112295
5025
5026
5200
111310
74891
121460
106982
80025
6152
103639
117033
117448
109797
6800
6920
119879
133555
7400
133338
8880
9100
9223
131063
9538
99895
125602
9640
117942
131379
101303
121577
121577
9684
21644
9700
125855
10030
10810
130931
11291
133739
134100
Vendor Name
ASCD
ASHLEY BEARDEN
ASHLEY EDWARDS
ASHLEY FERGUSON
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED PHY THERAPY
.
ATMOS ENERGY
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BEHAVORIAL INNOVATIONS
BENCHMARK EDUCATION CO
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD .
BILLY RAIDT
BINSWANGER GLASS OF PLANO
BLACKMON MOORING STEAM
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BRIAN BORTON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALIFORNIA STATE DISBURSEMENT
CALLOWAY HOUSE INC
CAMERON CARMODY MD
.
CANTINA LAREDO
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLEX
CAROL FERGUSON
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE TAYLOR
.
CARRIER SOUTH CENTRAL
CENTRAL ENGINEERING & SUPPLY
CHAD HURST
CHANNING BETE CO
CHAPTER 13 TR 09-37800-BJH-13
CHARLES LEATHERS
.
Pg. 40
Check Amount
$229.00
$412.50
$534.00
$134.74
$28,846.39
$157.51
$4,962.66
$1,095.80
$493.72
$81.80
$3,058.66
$385.10
$159.30
$840.34
$286.14
$135.65
$2,800.00
$2,534.40
$53.69
$17.50
$600.00
$715.50
$1,374.87
$7,279.35
$347.70
$67.50
$22.72
$240.00
$10,015.45
$120.00
$113.53
$2,162.13
$398.00
$438.92
$5,440.49
$641.70
$641.00
$146.81
$447.19
$700.00
$2,294.65
$80.00
$843.01
$138.22
$150.00
$774.98
$175.50
$1,376.66
$3,706.27
$526.21
$112.95
$661.00
$480.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
132691
134084
99417
128351
134015
114002
107399
40498
114797
40500
44000
132169
129376
13160
99660
113554
128349
122074
14430
103253
14700
103096
124456
106727
15705
134072
121191
115119
133343
133387
133388
133249
134101
134102
123459
123898
45754
112665
123048
111588
40007
100510
17400
133571
131754
127135
122196
130937
125779
18129
123158
100235
131363
Vendor Name
CHARLES MARTINEZ
.
CHARLES WELLS
.
CHARTWELLS DINING SERV
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS LEFFEL
.
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLARK RODGERS
.
COGNITIVE SYSTEM TECHNOLOGIES
COLLIN COUNTY TREASURY
COMMERCIAL EQUIPMENT
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COPPELL ISD ATHLETIC DEPT
CORGAN & ASSOCIATES INC
CORNER BAKERY
CRISTEN FOWLER
CROWN TROPHY
CRYSTAL PRODUCTIONS
D J JONES
.
DALLAS BASEBALL UMPIRE ASSOC
DALLAS SPINAL REHAB
.
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE MAXEY
DARRELL FOXX
.
DARRELL OPPER
.
DAVE LANE PRODUCTIONS
DAVID AZOUZ
.
DAVID SCHMIDT
.
DAWN PITTMAN
DCCS-CA STATE DISBURSEMENT UNT
DEBORAH JOHNSTON
DEBORAH PERKINS
.
DELL MARKETING LP
DEMCO INC
DENNIS MUELLER
.
DEPT OF SOCIAL SERVICES
DEREK TANKERSLEY
.
DETRICA DECKARD
DG'S PIZZA INC
DIANNE EVERETT
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISBURSEMENT REVIEW LLC
.
Pg. 41
Check Amount
$50.00
$131.18
$3,330.00
$1,370.00
$200.00
$39.92
$1,286.42
$1,106.44
$13,414.00
$36,863.15
$2,856.05
$2,160.26
$124.25
$9,300.00
$42,229.71
$89.58
$957.00
$761.02
$78.00
$130.27
$130.49
$123.12
$66.44
$730.50
$29.95
$118.75
$50.00
$500.00
$450.00
$240.00
$341.88
$363.32
$100.00
$100.00
$300.00
$149.57
$100.00
$291.00
$700.00
$281.00
$75.00
$2,025.12
$777.52
$120.00
$595.17
$122.60
$442.00
$1,290.75
$651.00
$925.16
$5,860.00
$12,020.82
$5,030.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
116479
129542
132135
99780
118462
122650
133885
132207
133392
18961
121420
133759
116891
130004
134025
108159
106893
130753
133769
19410
134058
132855
128006
20610
128233
107663
134085
20231
20285
4980
21256
117547
21450
101060
109736
130451
22055
116004
22101
133347
121402
125886
23060
100278
119650
127410
133030
133579
121469
100237
133580
115707
18359
Vendor Name
DLB EDUCATIONAL CORP
DONNA DISSINGER 2006-10796-16
DOUGLAS BROOKS
.
DOUGLAS OTTO
DR MARK PARKER
.
DR SOLOMAN CHAIM
.
DRAMA EDUCATION NETWORK
DUSTIN COHEN
.
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
ECMC LOCKBOX 7096
ED BROWN DIST
EDDIE GREEN
.
EDDIE SLAUGHTER
.
EDFUND POST DEFAULT SERVICES
EDUCATION SERV CTR-REGION 10
ELITE HEALTHCARE & REHAB .
ELIZABETH BORN
ENDLESS BUSINESS SOLUTIONS INC
ENGINEERED AIR BALANCE
ENHANCED VISION
ENVIRONMENTAL INDUSTRIES LP
ERIC PYLAND
.
ETA - CUISENAIRE
EVS SUPPLY
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTENAL CO
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRISCO ROUGHRIDERS
FRULLATI CAFE & BAKERY
GALE GROUP
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GCA SERVICES GROUP
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD BRENCE
GERALD KLAHR
.
GLAXOSMITHKLINE INC
GLEN DIXON
.
Pg. 42
Check Amount
$667.29
$841.00
$85.00
$227.05
$380.00
$16.72
$208.95
$98.09
$420.00
$117,259.56
$129.12
$11,651.25
$330.00
$580.82
$502.58
$75.00
$602.40
$99.74
$534.03
$5,760.24
$139.20
$165.78
$2,450.00
$30,120.00
$65.00
$1,497.00
$65.73
$492.92
$92.50
$240.00
$270.00
$393.33
$217.79
$49.25
$8,801.20
$200.00
$144.32
$440.00
$3,869.67
$300.00
$1,034.85
$500.00
$457.90
$1,441.60
$70.00
$196.80
$8,070.64
$240.00
$325.54
$572.75
$1,215.00
$713.75
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
100382
25002
57580
130660
132987
133989
109721
25460
25637
106004
102447
130283
113446
127427
131751
25889
133513
126344
99529
103803
124430
26665
26900
27100
129364
27600
100649
129909
125216
115594
108433
132632
133015
28915
43522
131927
132421
105094
108665
39870
132500
133953
133350
133431
132432
56326
102181
127561
111003
133433
134075
134106
130853
Vendor Name
GLENDALE INDUSTRIES
GOPHER SPORTS
GRAINGER
GRAND PRAIRIE BASEBALL BOOSTER
GRC - WAGE WITHHOLDING UNIT
GRC WAGE WITHOLDING UNIT
GREATER LEWISVILLE THERAPY CTR
GREENLEAF WHOLESALE FLORIST
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HANCOCK FABRICS
HAROLD HILLIARD
.
HEATH SCIENTIFIC
HEINEMANN
HEINEMANN-RAINTREE
HELEN NYGAARD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HUBERT CO
IMO
.
IMPRINT RESOURCES
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
ING - LOAN PAYMENT VF2474
INJURED WORKERS PHARMACY LLC .
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
ISI COMMERCIAL REFRIGERATION
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JAMES ALEXANDER
.
JAMES BATES
.
JAMES FORSYTHE
.
JASON STEINBAUGH
.
JASON TUCKER
JASON'S DELI
JEFF CRANK
.
JEFF CROUSE
.
JEFF GRAHAM
.
JEFF JENKINS
.
JESSE RIVAS
JIMMY CAMPBELL
Pg. 43
Check Amount
$1,141.45
$840.90
$1,977.19
$150.00
$583.18
$365.83
$308.88
$378.71
$47.70
$3,306.50
$71.00
$220.00
$16,328.50
$35.00
$204.17
$177.84
$480.00
$127.80
$130.76
$152.08
$20.00
$1,011.83
$261.04
$1,728.70
$979.97
$154.89
$407.93
$4,771.79
$601.43
$486.16
$2,057.00
$170.85
$80.97
$10.00
$457.70
$75.00
$300.00
$292.48
$204.97
$689.62
$1,937.50
$84.74
$315.00
$195.00
$98.09
$300.00
$99.90
$99.74
$200.00
$675.00
$122.60
$819.84
$362.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
122310
133711
44564
131853
130909
29847
134076
114127
133968
109163
133217
103855
29949
29956
110946
132441
134068
134107
101360
113257
133435
134086
100304
110560
134087
30854
122151
114023
30910
30930
129905
31020
134088
129494
120004
99109
130832
31258
125158
103272
31552
134078
123464
31691
130185
107278
106540
29538
32420
105255
133924
32157
32568
Vendor Name
JL SYSTEMS
.
JOEL SCOTT
.
JOEY ROSEBOROUGH
.
JOHN GRAF
JOHNATHON VANDERHOFF
.
JOHNSON CONTROLS
JON MCNAY
.
JUDY COUGHENOUR & ASSOC
.
JUDY KOEHL
JULIA A HAUK CS 921764X
JULIE BOYD
JUNIOR LIBRARY GUILD
KAMICO INST MEDIA
KAPLAN EARLY LEARNING CO
KATHY FRENCH
.
KEDRICK BIBLES
.
KELLE KENNEMER
.
KELLY REICHENBERGER
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KENNETH FOALE
.
KHANH L NGUYEN MD PA
KIDS DISCOVER MAGAZINE
KINGS III OF AMERICA INC
KLUM MEDICAL
KROGER
KYLE CLARK
L & W ORTHOPAEDIC ASSOC
.
LAB SAFETY SUPPLY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY MENDEZ
.
LAURA FARNELL
.
LAURIE NEWBY
LAWSON PRODUCTS INC
LEAH WINTEROWD
.
LEGO EDUCATION
LES T SANDKNOP DO
.
LEWISVILLE ISD ATHLETIC DEPT
LIBRARY VIDEO CO
LILLIE KELLY
.
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LIQUID ENVIRONMENTAL SOLUTIONS
LISA WELLBORN
LIVING EARTH TECHNOLOGY CO
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN NFL DISTRICT
LOUIS WILLIAMS
.
LOWE'S COMPANIES INC
LUCKS MUSIC CO
Pg. 44
Check Amount
$67.56
$60.00
$417.87
$246.00
$116.22
$427.18
$237.50
$139.00
$773.00
$508.00
$325.30
$795.00
$672.25
$1,236.22
$200.00
$246.09
$240.00
$281.00
$524.82
$109.39
$216.00
$138.41
$167.57
$778.02
$145.00
$103.40
$768.00
$96.31
$151.82
$72,452.74
$175.50
$2,149.52
$113.12
$100.00
$525.00
$890.27
$214.00
$151.95
$100.00
$114.48
$486.14
$226.72
$1,027.50
$399.15
$193.30
$281.00
$89.25
$347.66
$296.04
$140.00
$70.00
$307.43
$376.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
134089
32770
118166
99657
108977
102446
134079
109199
111044
107953
125831
34025
114130
42641
129226
34042
133140
124601
34305
109655
104943
107136
129641
121370
134061
133411
133520
133521
133608
133611
132376
35186
72121
132737
35562
23022
128281
36190
71540
36441
36495
100039
100039
132063
103677
132356
102160
38049
131512
132391
128800
130669
112569
Vendor Name
LYNDA O'CONNOR
.
M AND A TECHNOLOGY INC
MAIN EVENT
MANDE YOUNG
.
MARCIA CROUCH (PETTY CASH)
MARCO PRODUCTS
MARK KOBILKA
.
MARK PAXTON
.
MARTHA H LARA
MARY SWINTON
MARYANNE VISCONTI
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MAYER JOHNSON INC
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCKINNEY PIPE & STEEL
MEDICAL CENTER OF PLANO
.
MEDIEVAL TIMES
MEGATRONICS INTERNATIONAL
MELVIN HU MD
.
MERIDIAN OFFICE SYSTEMS INC
MICHAEL AUSTIN
.
MICHAEL DONAHOO
.
MICHAEL GROMATZKY
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SMITH
.
MICHAEL WILLIAMS
.
MICO INDUSTRIAL CO
MINDWARE
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MODULAR SPACE CORP
MONTY PRIEST
MORRISON SUPPLY CO
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
NASCO
NASSP
NASSP
NATHALIE LAMA
.
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL WHOLESALE SUPPLY
NENA BRUTON
.
NORCOSTCO INC
NORTEX MODULAR SPACE
NORTH STAR MRI LP
.
NORTH TEXAS PHYSICAL THERAPY .
NOVAMED SURGERY CTR OF DALLAS.
O'REILLY AUTO PARTS
Pg. 45
Check Amount
$160.00
$17,939.00
$462.50
$200.00
$199.57
$294.09
$342.45
$357.49
$600.00
$215.00
$300.00
$473.50
$526.15
$2,637.80
$1,400.00
$8,675.00
$112.00
$371.25
$106.00
$2,873.56
$3,002.77
$2,637.00
$138.41
$334.00
$100.00
$360.00
$90.00
$240.00
$270.00
$240.00
$116.00
$700.00
$578.10
$480.00
$1,695.09
$771.10
$75.00
$74.77
$715.00
$75.00
$757.45
$206.00
$234.00
$448.00
$497.31
$1,182.48
$50.00
$54.41
$1,600.00
$649.24
$140.72
$952.55
$648.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
130442
129607
128338
129881
132625
133255
133256
132859
128246
133238
99450
132547
38436
117418
131454
124476
106014
99343
108396
38985
134099
39155
111011
132936
106558
130223
131123
39840
110806
40105
123934
109659
108236
107873
121109
115042
39825
41420
41550
119990
126362
99217
70010
106718
42636
42639
104088
13125
42865
42868
134021
56294
102301
Vendor Name
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 7012922659
OLIVE GARDEN
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORLANDO ORIO
.
OTIS SPUNKMEYER
PALCO SPECIALTIES INC
PANERA BREAD
PARADISE FRUITS & VEG
PATRICIA PHILLIPS 401-51451-05
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PEPWEAR
PETROLEUM TRADERS CORP
PHILLIPS - MAY CORP
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITNEY BOWES - PURCHASE POWER
PLANO EDUCATION ASSOC
PLANO PAINT CENTER
PLANO SHEET METAL
PLAYSCRIPTS INC
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRIME PEST MANAGEMENT
PRINT STATION
PRO ED INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
QUESTCARE MEDICAL SERVICES .
RACHAEL KOWALSKI
RANDAL L TROOP MD
.
READING MANIPULATIVES
Pg. 46
Check Amount
$650.00
$161.00
$866.47
$300.00
$305.00
$240.00
$235.00
$90.00
$697.00
$773.70
$180.00
$352.73
$336.44
$237.97
$671.00
$454.30
$1,123.07
$670.94
$385.00
$400.32
$83.09
$1,218.11
$81.00
$284.95
$481.05
$565.00
$118.82
$346.02
$917.58
$54,834.89
$4,483.00
$1,663.98
$5,684.69
$125.00
$17,451.50
$226.00
$358.05
$78.44
$67.50
$34.57
$958.05
$458.30
$88.00
$1,170.00
$4,414.22
$207.90
$2,083.35
$1,507.65
$7,942.71
$787.53
$1,500.00
$2,708.48
$480.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
99649
130799
126894
125845
103929
130341
104157
130944
126561
133632
129406
30150
130310
130747
45334
103018
128127
133976
111238
124298
132164
105177
133195
101222
101222
45800
45850
101332
101372
99924
117466
46301
46500
120713
113379
131124
133956
101500
47511
106927
25556
48022
129546
131353
115128
133270
125187
48680
48839
49559
49647
129913
56795
Vendor Name
REALLY GOOD STUFF INC
REBECCA WATSON
.
RHONDA SMITH
RICHARD JOHNSTON
.
RICK ARMOR
.
ROBERT JOHNSON
.
RODENBAUGH'S
RON MERRITT
.
ROSE FOOD SERVICE
.
ROSE SPEARS
.
ROURKE-WEIGL PUBLISHING LLC
ROY KIMBERLIN
.
RUTH ANN RITCHIE
.
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH BIANCO
SARAH ROBINSON
.
SATELLITE SHELTERS INC
SCADU - 128768100A
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT AYERS
.
SECURITY SELF STORAGE CO
SELECT PHYSICAL THERAPY HOLDIN
SENSORY EDGE
SHEILA ALVAREZ
SHERWIN WILLIAMS CO
SHIFFLER EQUIPMENT SALES INC
SIMPLEX GRINNELL LP
SLOCUM PRINTING INC
SMARTSCHOOL SYSTEMS
SOCCER POST
SOCIETE HONORAIRE DE FRANCAI
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
Pg. 47
Check Amount
$430.08
$200.00
$472.00
$115.89
$600.00
$75.00
$265.44
$118.20
$984.00
$120.00
$261.63
$50.00
$25.50
$434.70
$149.35
$951.42
$1,768.49
$218.97
$250.00
$7,870.00
$664.00
$88.82
$5,055.50
$3,376.25
$10,342.77
$141.30
$111.90
$722.13
$24.25
$30.94
$830.15
$2,915.73
$82.89
$75.00
$4,980.00
$222.06
$354.95
$525.00
$184.13
$122.65
$216.78
$1,565.50
$396.04
$346.45
$33.90
$11,441.00
$7,819.80
$500.00
$14,236.97
$4,807.64
$918.20
$109.75
$3,477.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
49870
32771
126484
128957
130114
132081
132618
133992
131616
126835
105715
132288
134109
132627
99127
130930
112312
130024
104091
114553
123143
52810
109244
107498
100328
52951
124479
133503
133212
130071
108302
116356
129774
53358
53372
106047
122226
1800
53600
133746
100802
105225
126585
119645
122657
131522
131640
129499
121281
130920
132876
133224
102535
Vendor Name
SPORTDECALS INC
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 CH 13 TR 10-40420-R
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STEVE LAWRENCE
.
STEVEN FERGUSON
.
STEVEN TUTT DC PC
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUSAN BAXLEY
SUSAN NELLES
.
SUSIE VAUGHAN
SYNERGY ORTHO & PROSTHETICS .
T MOBILE
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASN
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TCSDU - 366-52588-97
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRY KAY
.
TEXAN GROUP
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS CTR FOR JOINT REPLACMNT.
TEXAS LIBRARY ASSOC
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 39894500
THYSSENKRUPP ELEVATOR
Pg. 48
Check Amount
$1,551.40
$150.00
$553.00
$420.00
$510.00
$820.00
$975.00
$515.00
$625.00
$500.00
$100.00
$85.00
$337.18
$294.51
$84.90
$155.00
$355.00
$29.00
$220.00
$470.98
$161.35
$370.28
$471.23
$140.00
$459.00
$181.30
$500.00
$1,200.00
$688.12
$458.78
$1,403.80
$518.40
$73.66
$590.83
$128.50
$124.25
$420.00
$723.35
$333.24
$94.31
$45.00
$55.63
$980.25
$361.20
$552.80
$191.77
$387.22
$653.22
$538.35
$518.67
$531.38
$613.98
$1,257.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2010
Date
Vendor ID
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
3/25/2010
129427
129285
132379
128427
133466
55976
133643
133710
56002
123648
133257
56052
100069
132877
56185
56297
54850
132713
132986
127096
133650
14100
70015
102073
56755
56850
108804
128522
131678
132165
119589
57501
134103
134092
57575
57653
133645
58973
128523
133527
133528
126980
59975
60020
132681
60079
60451
103031
105740
133058
Vendor Name
TIMOTHY SANDRIDGE
.
TIVA
TOBII ASSISTIVE TECHNOLOGY INC
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TONIA WALKER
.
TONY DICKERSON
.
TOTAL FIRE & SAFETY
TOTAL OFFICE EQUIPMENT SERV
TRACY SCOTT
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRIGON REFRIGERANT
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TSTA
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU 0012086133
U S TOY CO - CONSTRUCTIVE PLAY
UNITED PARCEL SERVICE
UNITED REFRIGERATION
UNITED WAY
UNITY SCHOOL BUS PARTS
USA CANVAS SHOPPE
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VERIZON WIRELESS
VIRCO INC
VIRGIL REA GINS
.
VIRGINIA PETERSON
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WARREN MCNURLEN
.
WEST MUSIC CO
WHALEY FOODSERVICE REPAIRS
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WJE/WISS,JANNEY,ELSTNER ASSOC
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
YOUTHLIGHT INC
Z'S FLORIST
3WIRE GROUP INC
Pg. 49
Check Amount
$68.20
$28.84
$30,700.00
$450.00
$823.00
$122.75
$300.00
$120.00
$5,833.00
$706.00
$1,000.00
$512.15
$1,065.00
$584.64
$97.08
$925.00
$5,945.28
$540.00
$308.68
$470.00
$865.00
$4,716.16
$166.32
$529.55
$10.00
$39.19
$2,450.00
$346.06
$62.23
$567.70
$113.99
$3,878.72
$100.00
$42.50
$8,845.30
$54.74
$240.00
$247.68
$161.07
$750.00
$90.00
$960.00
$18.00
$3,724.14
$700.00
$70.70
$960.89
$74.85
$50.00
$135.90