PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
322
340
120359
763
125028
133337
22061
133547
133548
126411
133118
127783
99437
1780
133549
125413
134111
118585
336
133382
133504
134070
3454
132489
133383
133114
3678
99414
134112
131869
3750
32400
102415
4210
132584
134153
112518
119517
5026
5200
111310
134115
107291
6143
6143
6152
6170
128815
132221
133552
133553
115361
Vendor Name
A R B & J ATTORNEYS AT LAW PC.
ABLE SERVICE CO INC
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
AIM FOR SUCCESS INC
.
ALLAN BURNS
.
ALLEN FLICK
.
ALLEN KLARK
.
ALLISON MCCANN
.
AM TECHNOLOGIES
AMANDA WHITTINGTON
.
AMBER HOUSER
.
AMERICAN CLASSIC
AMERICAN EXPRESS
AMY MCCORKLE
.
ANGELA ASEL
ANGELA BARNES
ANN DEAN
ANNE ABERCROMBIE
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
APACHE BELLES
APPLE COMPUTER INC
ARC ABATEMENT INC
ARTHUR COTTEN
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASCD
ASHLEY GREEN
ASSOCIATED ORTHOPEDICS & SPINE
ASSOCIATED PHY THERAPY
.
ATMOS ENERGY
AUSTIN COLLEGE
AUTO GLASS CENTER
AUTO SHOP
AVERITT EXPRESS
B & H PHOTO VIDEO
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BEN HOGAN SPORTS THERAPY INSTI
BERNIE MCCASKILL MD
.
BERTIE KINGORE MD
.
BERTIE KINGORE MD
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BEYOND BALLOONS LLC
BIG LEAGUE DIRT CO
BILL MINNIX
.
BILLY LANIER
.
BLACKBOARD INC
Pg. 1
Check Amount
$26,694.87
$5,460.22
$476.96
$810.00
$378.75
$240.00
$116.55
$180.00
$540.00
$5,500.00
$200.00
$150.00
$2,312.50
$31,946.71
$240.00
$675.00
$137.00
$14.00
$75.00
$240.00
$60.00
$440.00
$7,877.00
$17,171.00
$300.00
$180.00
$521.50
$89.00
$66.00
$815.53
$413.32
$64,312.18
$5,771.81
$265.80
$3,365.22
$35.00
$1,063.12
$3,065.70
$89.56
$239.15
$307.88
$120.00
$99.68
$975.00
$975.00
$65.90
$231.40
$390.00
$950.00
$180.00
$240.00
$34,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
6800
6901
108485
47343
118253
7400
131465
115587
133505
131508
133506
133557
132411
133338
109629
118461
8880
9100
9223
126385
9538
99895
131040
9545
121577
113666
9700
10030
133558
10810
131828
11291
132691
119324
133775
100738
18810
132360
123840
116806
114002
105678
40500
127295
133669
113317
13160
13480
107231
13486
99447
128349
Vendor Name
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB SEEI
BOB STRAKA
.
BORDEN
BPI TEMPORARIES
BRAD WHITE
.
BRANDON JONES
.
BRANDON KELLY
.
BRANTLEY HICKMAN
.
BRENT TOURANGEAU
.
BRIAN BECK
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BROOKES PUBLISHING
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CACTUS AWARDS LLC
CARENOW CORPORATE
.
CARLA GATES
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CENTRAL ENGINEERING & SUPPLY
CENTRE FOR ALTERNATIVE STRINGS
CHANNING BETE CO
CHARLES MARTINEZ
.
CHENG & TSUI CO
CHERYL LAZARUS
CHILD'S WORLD
CHRIS DULIN
.
CHRISTINA BAUSMAN
.
CHRISTINA GRIDER
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COLLEGE BOARD
COLLIN COUNTY COMM COLLEGE
COLLIN COUNTY COMMUNITY COLL
COMPETITIVE EDGE
Pg. 2
Check Amount
$260.28
$150.75
$658.31
$799.00
$250.00
$32,455.51
$6,111.36
$350.00
$480.00
$1,550.00
$255.00
$180.00
$300.00
$270.00
$122.50
$171.00
$95.93
$301.88
$796.00
$281.91
$5,265.31
$3,345.60
$5,760.00
$222.00
$3,770.02
$40.00
$569.53
$804.15
$270.00
$258.84
$1,320.00
$317.19
$205.00
$311.13
$412.50
$739.10
$120.00
$400.00
$242.00
$180.00
$81.82
$506.33
$30,615.47
$50.00
$6,480.00
$313.85
$14,625.00
$1,060.00
$154.00
$150.00
$1,570.00
$493.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
14430
115028
14659
134055
14700
129180
129843
38142
106727
130479
133564
107024
132381
133565
121882
128588
16750
99357
133343
133387
133388
133249
123459
106325
133568
133570
104586
115757
33740
17274
100510
17400
133571
133391
133572
16506
130937
100185
18106
18129
123158
109490
103100
30525
121973
126280
132315
18775
18750
18961
132136
99527
Vendor Name
COOKIES BY DESIGN
COPPELL HIGH SCHOOL
COPYNET OFFICE SYSTEMS INC
CORE SPECIALIZED PHYSICAL THER
CORGAN & ASSOCIATES INC
COURTNEY CLABORN
.
COVER ONE
CROWN FENCE CO
CROWN TROPHY
CSDU - COURT 78866
CURTIS MARTIN
.
CUSTER ROAD METHODIST CHURCH
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
DAC MEDICAL INC
DAKTRONICS INC
DALLAS MUSEUM OF ART
DALLAS ZOO
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE MAXEY
DAVE LANE PRODUCTIONS
DAVID DEVOTO
.
DAVID TILLEY
.
DAVID WADDELL
.
DEAF ACTION CENTER
DEANNA MARTIN
DEBRA MARTIN
DECA INC
DELL MARKETING LP
DEMCO INC
DENNIS MUELLER
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISTRICT V FFA
DON PATTERSON
DOROTHY SHAW (PC)
DOUG BLEADORN
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EDGAR RANGEL
.
EDUCATORS OUTLET INC
Pg. 3
Check Amount
$206.49
$600.00
$96.12
$469.08
$25,249.72
$140.00
$940.00
$7,150.00
$932.00
$79.38
$180.00
$150.00
$151.33
$360.00
$702.00
$2,606.00
$911.88
$302.50
$450.00
$300.00
$341.88
$363.32
$300.00
$100.00
$645.00
$120.00
$925.00
$1,232.00
$122.50
$600.00
$396,948.73
$1,260.91
$120.00
$600.00
$345.00
$1,803.15
$1,727.75
$934.47
$176.23
$149.44
$46,292.00
$120.00
$733.00
$152.85
$770.00
$380.00
$375.00
$40,770.00
$56.25
$41,468.55
$51.20
$1,461.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
134058
20328
132860
132860
129570
129570
133576
134104
131408
20880
20231
130523
4980
133029
117547
21430
129731
21450
22055
133347
30609
22495
133578
121402
100278
118879
131236
23127
107313
118376
127410
23250
100846
126777
133030
133579
121469
100237
133512
133580
24334
133797
99198
107515
25002
102279
57580
109721
25460
110657
133581
127939
Vendor Name
ELITE HEALTHCARE & REHAB .
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS - TEXAS
EMPOWERING WRITERS - TEXAS
ENCORE CREATIVE PRODUCTIONS .
ENCORE CREATIVE PRODUCTIONS .
ERIKA MARBLE
.
ERIN MCGREW HERNDON
.
EST GROUP LLC
.
ESTES INC
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS
FEDERAL EXPRESS CORP
FLINN SCIENTIFIC CO
FRANK BENJAMIN
.
FRANK KOCH
.
FRANKLIN COVEY INC***HOLD***
FREDERICO MANCIAS
.
FRISCO ROUGHRIDERS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARRETT BOOK CO
GARY NEEDHAM
.
GARY RAY
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD BRENCE
GERALD HAMON
.
GERALD KLAHR
.
GIBSON TRIM
.
GLENN HARRIS
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAFFIXX INC
GRAINGER
GREATER LEWISVILLE THERAPY CTR
GREENLEAF WHOLESALE FLORIST
GREG ARP
GREGORY WILLIAMS
.
GREGORY YOUNG
.
Pg. 4
Check Amount
$1,366.67
$44.85
$199.00
$995.00
$1,652.50
$2,525.00
$240.00
$270.00
$4,495.00
$3,133.72
$1,411.64
$8,810.00
$347.09
$160.15
$332.21
$6,111.50
$267.84
$125.38
$1,647.65
$300.00
$116.55
$1,606.33
$300.00
$509.25
$2,662.30
$459.76
$11,786.57
$2,263.01
$100.00
$54.50
$818,128.99
$299.82
$665.59
$350.00
$88.35
$495.00
$325.54
$331.50
$240.00
$1,035.00
$18,172.00
$120.00
$8,294.00
$418.15
$5,064.03
$9,925.00
$2,087.79
$350.57
$147.15
$700.00
$450.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
25637
106004
102447
113446
131751
99683
108089
133513
26388
131808
134105
133288
26665
26900
27100
110840
132004
99048
27600
132208
113328
129909
102178
115594
101631
28330
99067
108665
134126
133431
123788
133585
133432
127940
109187
133297
133396
133587
102181
119960
113251
132209
102809
133433
133589
133591
133398
133593
134106
105751
120522
134121
Vendor Name
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HAJAR SOUFI
HALF PRICE BOOKS
HANDWRITING WITHOUT TEARS
HAROLD HILLIARD
.
HAWTHORNE ED SERV
HEATED INK DESIGNS
HEATHER ETHRIDGE
.
HEATHER FITTZ
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOLLY PIERCE
HOME DEPOT
HOSA INC
HOUGHTON MIFFLIN HARCOURT
IAN CHAPMAN
.
IKON FINANCIAL SERVICES
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INDEPENDENT LIVING AID
INGRAM LIBRARY SERVICES
INSECT LORE
J A SEXAUER INC
JACQUELYN RYMSZA
JAMES FORSYTHE
.
JAMES MURPHY
.
JAMES PHELAN
.
JAMIE GERHARDT
.
JAMIE SHEPPARD
.
JANE SCHMIDT-AHSAN
.
JARROD EBERLY
JASON EVANS
.
JASON SMITH
.
JASON'S DELI
JAYNE SMITH
JEA MEMBERSHIP
JEFF DIVINE
.
JEFF GASAWAY
JEFF GRAHAM
.
JEFFREY KING
.
JEREMY PUCKETT
.
JERRY CHILDREE
.
JERRY MEHMEN
.
JESSE RIVAS
JESUIT PREP - ATHLETIC DEPT
JIM CARLSEN
.
JIM PRITCHARD
.
Pg. 5
Check Amount
$81.00
$8,470.53
$71.00
$840.00
$204.17
$499.84
$140.58
$240.00
$250.80
$444.00
$800.00
$401.51
$475.67
$505.03
$198.68
$50.50
$2,205.75
$80.00
$191.75
$64.00
$220.00
$1,162.24
$227.65
$82.68
$70.37
$6,021.35
$70.95
$170.36
$139.00
$240.00
$69.30
$75.00
$60.00
$235.00
$300.00
$180.00
$375.00
$240.00
$407.66
$122.00
$50.00
$72.05
$200.00
$465.00
$120.00
$420.00
$180.00
$720.00
$409.92
$15.00
$66.20
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
130853
133400
133595
133711
133596
133210
31263
29938
107091
107807
130006
130006
100290
105213
133968
129416
42790
133217
130502
125667
133653
29956
126538
99024
117829
59662
123472
133358
113257
120664
101361
133861
133657
115566
133659
133837
30854
120533
133981
129905
30930
112675
31020
118373
127757
134049
134127
99928
120004
133984
105883
31253
Vendor Name
JIMMY CAMPBELL
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN NEITSCH
.
JOHNNY PEREZ
.
JON LEE
.
JOSTENS
JOSTENS
JOSTENS - TREAD SHEFFIELD
JOY OF TOURNAMENTS
.
JOY OF TOURNAMENTS
.
JR ENGRAVING
JTW MEDICAL
.
JUDY KOEHL
JUDY LONDON-YOUNG
.
JUDY PUTNEY
JULIE BOYD
JUNIOR TOURS
JUSTIN MOORE
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN KIER
KAREN SHEPHERD
KARIN BALL
KATHY WILLIAMS
KEITH LAY
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KERRI MACY
.
KEVIN CARTER
.
KEVIN EATON
.
KEVIN WINGO
.
KRIS GENTZ
KRIS RIEBSCHLAGER
.
KRIS TYLER
.
KROGER
KWIK KAR
KY FUNDRAISING
LABATT
LABATT
LAGWENNA MINGILTON
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LARRY SNYDER
.
LAURA HARWOOD
.
LAURA SEIFERD
LAUREATE LEARNING SYSTEMS
LAURIE NEWBY
LEARNING CARPET-TLC INC
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
Pg. 6
Check Amount
$362.74
$135.00
$480.00
$180.00
$120.00
$49.00
$275.00
$75.84
$35.04
$40.00
$100.00
$275.00
$1,769.50
$477.15
$773.00
$180.61
$50.00
$325.30
$140.00
$69.50
$180.00
$282.16
$239.17
$281.00
$98.00
$72.72
$67.00
$300.00
$510.01
$190.00
$240.00
$150.00
$240.00
$213.00
$180.00
$120.00
$50.00
$2,103.70
$175.00
$956.66
$114,307.03
$689.75
$4,589.62
$472.50
$69.30
$211.00
$139.00
$220.00
$525.00
$981.00
$319.20
$330.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
131165
31258
132334
132972
105396
127667
128317
118414
122235
29538
32345
115398
32423
105255
32157
109744
32568
32770
121354
40400
99657
119370
132546
119543
133410
133601
102125
133602
129815
34025
114130
133140
124601
104943
34935
120279
134150
35132
118101
133368
10094
133411
133521
26658
133608
133614
129910
72121
37510
134123
99747
36441
Vendor Name
LEARNING WHEELS INC
LEGO EDUCATION
LESZEK STALMACH
.
LINDSAY BROWN
LISA BARRETT
LISA DALTON
.
LISA FORTENBERRY
.
LIZABETH THOMPSON
.
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONGHORN INC
LONGHORN NFL DISTRICT
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAGGIANO'S LITTLE ITAL
MAIN AUTO PARTS
MANDE YOUNG
.
MARCIA DAVIS
MARCONI PHYSICAL PERFORMANCE .
MARIEA SPROTT
MARK ELKINS
.
MARK SPEAKER
.
MARKERBOARD PEOPLE INC
MARY JUNG
.
MARY WAUGH
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MEDIEVAL TIMES
MENTAL HEALTH AMER OF DALLAS .
MENTORING MINDS
MEREDITH DAVIS
.
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MICHAEL BOGACKI
.
MICHAEL CASEY
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL HERNANDEZ
MICHAEL RUMFIELD
.
MICHAEL WHITLEY
.
MIKEL BURRESS
.
MINDWARE
MOBILE MINI INC
MONICA MARTINEZ
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
Pg. 7
Check Amount
$462.00
$151.95
$51.20
$412.50
$281.00
$200.00
$198.00
$200.00
$1,152.50
$347.66
$14,796.00
$350.00
$451.56
$180.00
$1,006.67
$40.35
$488.38
$19,850.25
$1,026.00
$114.96
$125.00
$144.00
$359.20
$163.00
$780.00
$360.00
$693.00
$180.00
$69.90
$265.40
$318.12
$112.00
$214.00
$5,827.20
$75.00
$1,077.56
$150.00
$5,091.32
$101.74
$240.00
$64.18
$240.00
$420.00
$100.00
$255.00
$240.00
$500.00
$36.79
$86.63
$2,000.00
$247.20
$134.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
109526
36495
36555
36555
36555
100039
100039
100039
100039
109467
37100
115641
37600
132356
130632
113038
37865
38049
131520
38280
112569
131641
124414
125729
123870
126274
132614
134052
38436
117418
111490
132079
133726
38449
38801
99343
38985
130793
128310
39203
39229
129294
133325
106558
39552
134090
133413
131123
108654
39840
115649
103823
Vendor Name
NADSFL
NASCO
NASSP
NASSP
NASSP
NASSP
NASSP
NASSP
NASSP
NATIONAL EDUC SYSTEMS INC
NATIONAL FORENSIC LEAGUE
NATIONAL HONOR SOCIETY
NATIONAL STAGE EQUIPMENT CO
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NEOPOST LEASING INC
NORCOSTCO INC
NORTH TEXAS MEDICAL EVALUTRS .
NU CARE PA
.
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCIN-GUY OLSEN
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OK DEPT OF HR - CNTR SUPP REG
OLDHAM LUMBER COMPANY
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
ORLANDO ORTIZ
.
OTICON
OVERHEAD DOOR CO INC
OZARKA DRINKING WATER
PA SCDU-9993000977
PACKEDWAREHOUSE.COM
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICIA MCCLURE
.
PATRICK CLARK
.
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERIMETER EXHIBITS LTD
PERMABOUND BOOKS
Pg. 8
Check Amount
$400.00
$1,130.22
$81.00
$176.00
$176.00
$81.00
$81.00
$176.00
$234.00
$121.42
$45.00
$81.00
$825.00
$1,926.76
$276.92
$199.28
$1,634.00
$893.27
$350.00
$130.00
$761.06
$214.62
$230.77
$60.00
$266.31
$359.04
$473.08
$922.00
$26,607.18
$236.15
$70.00
$58.61
$1,453.80
$549.00
$86.93
$543.49
$241.47
$49.00
$460.00
$675.50
$92.19
$46.15
$612.92
$5,731.59
$242.40
$450.00
$240.00
$1,911.06
$462.00
$286.41
$800.00
$11.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
133618
109659
108236
40200
102323
132464
40855
41400
41605
99217
70010
70010
117645
115197
134045
42639
104088
13125
102842
104500
42865
42856
129191
129848
56294
105520
99649
131611
761
104154
121847
41900
133417
125845
133621
103016
103929
108799
44110
133292
133625
133626
133128
126088
104157
133630
129203
130944
109212
126561
30150
133843
Vendor Name
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PITNEY BOWES INC
PLANK ROAD PUBLISHING INC
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIVATE-EYE.COM
PRO ED INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PURCELL SMITH MD
.
QEP INC
QUALITY AUDIO VISUAL INC
RACHEL DODSON
.
RADIOLOGICAL CONSULTANTS ASSN.
RANDAL L TROOP MD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RENAISSANCE LEARNING INC
RESOURCES FOR EDUCATORS
RESULTS STAFFING INC
RICH BUTLER (PETTY CASH)
RICHARD CASS
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICHARDSON CHAMBER OF COMMERCE
RICK ARMOR
.
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT ROSE
.
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
ROBIN STOKES
ROBYN FLORSHEIM
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
RON MERRITT
.
ROOSEVELT BAKER
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
RUSSELL DRIVER
.
Pg. 9
Check Amount
$300.00
$300.00
$240.00
$192.00
$450.33
$89.82
$95.00
$4,432.02
$867.00
$1,986.21
$660.00
$880.00
$795.88
$204.91
$520.08
$1,567.50
$943.64
$1,142.05
$52.16
$868.16
$799.14
$1,584.98
$148.00
$115.85
$301.80
$8,888.00
$559.27
$500.00
$116.61
$10.00
$6,045.86
$478.89
$240.00
$115.89
$120.00
$1,100.00
$600.00
$344.87
$265.00
$100.00
$180.00
$90.00
$1,000.00
$149.60
$61.92
$180.00
$244.97
$233.10
$127.00
$984.00
$40.00
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
133633
104190
45334
103018
124416
123807
128127
118381
133107
131051
105479
105479
46081
117466
46301
23026
133831
130249
130250
130211
109158
133419
131124
132252
134125
118669
116108
113288
130462
129546
133529
48500
26366
48839
110680
56795
49870
124754
132229
130978
132812
128566
119732
125312
51380
132627
128169
99127
123143
101751
101751
119515
Vendor Name
RUSSELL TUCKER
.
RYAN'S DIVERSIFIED VENTURES .
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA KNIGHT
.
SAMUEL KAYEA
.
SARA LEE BAKERY GROUP
SARAH BARLAND
.
SAS SECURITY ALARM SERVICE
SCENT-SATIONAL CANDLES
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS - 10
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER
SCOTT WILLIAMS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SELECTIONS PROMOTIONAL PRODUCT
SELINA ALANIZ
.
SHARY ANDERSON
.
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SKINNER NURSERIES** (HOLD)
SMARTSCHOOL SYSTEMS
SOURCE TECHNOLOGIES
SOUTHERN MAID DONUT
SOUTHFORK HOTEL
SOUTHWEST INTL TRUCKS
SPEED STACKS INC
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
ST ANDREW UNTD METHODIST CHUR
STACEY MOORE
.
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STEPHANIE HIRSCH
STEPHEN HACKETT
.
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STRONG FATHERS-STRONG FAMILIES
SUPER DUPER PUB
T MOBILE
TACAC INC
TACAC INC
TAKIYAH PERRY-JACQUET
Pg. 10
Check Amount
$225.00
$14,400.00
$148.20
$2,028.48
$242.00
$64.18
$3,704.24
$429.00
$1,260.00
$557.00
$5,542.09
$6,969.01
$143.84
$1,924.63
$663.32
$338.89
$120.00
$159.08
$26.52
$79.54
$18.00
$960.00
$350.66
$503.16
$125.00
$200.00
$667.72
$245.00
$518.00
$399.75
$541.00
$95.20
$4,702.00
$12,513.30
$113.97
$2,564.99
$2,358.12
$500.00
$254.00
$233.08
$202.50
$261.50
$412.50
$150.00
$3,666.67
$797.65
$1,800.00
$119.90
$30.40
$330.00
$450.00
$299.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
133038
134152
52810
109244
107498
53100
116356
129774
53347
53358
133901
122226
112314
134091
133746
120378
131811
54200
54420
121361
132798
110060
132893
129320
55957
129427
127723
55976
133643
133710
56052
132877
56185
133845
52281
124264
109485
134097
133873
14100
56765
70015
57100
57260
133543
132997
107171
129461
23601
128652
118431
57290
Vendor Name
TARA HOBBS
TARA WORTHEN
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TAYLOR RENTAL CENTER
TEAMLINE
TECH DEPOT
TECH PLAN INC
TEMPERATURE CONTROLS SYSTEMS
TERRELL UMPIRES ASSOCIATION
TEXAN GROUP
TEXAS AIRSYSTEMS LLC
TEXAS ASSN OF PARENT ED-UNT
TEXAS CTR FOR JOINT REPLACMNT.
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH
.
TEXAS NATIONAL CHEMICAL CO
TEXAS RUBBER SUPPLY CO
TEXAS SCH DIST POLICE CF ASSOC
TEXAS STATE FLORISTS ASSOC
TEXAS STATE JR CLASSICAL LEAG
TG - 24396200
THURSTON LAMB
TIME FOR KIDS
TIMOTHY SANDRIDGE
.
TOM GROTKOPF
.
TOM THUMB-SAFEWAY INC
TONIA WALKER
.
TONY DICKERSON
.
TRANE U S INC - PARTS
TRIGON REFRIGERANT
TRINITY CERAMIC SUPPLY INC
TRS ENVIRONMENTAL
TSPRA
TX CHILD SUPPORT SDU
TXCPSO INC
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV INTERSCHOLASTIC LEAGUE
UNIVAR USA INC
US TREASURY - TAX LEVY
USDE NAT'L PAYMENT CENTER
UT-DALLAS CALLIER CENTER .
VANGUARD GROUP
VERIZON
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
Pg. 11
Check Amount
$412.50
$200.00
$96.98
$760.08
$40.00
$681.25
$1,360.00
$399.49
$1,282.00
$756.24
$100.00
$2,301.00
$98.60
$50.00
$94.31
$1,682.00
$115.12
$378.50
$80.50
$275.00
$100.00
$228.00
$39.52
$481.78
$381.30
$127.00
$117.10
$805.25
$60.00
$120.00
$523.23
$2,242.80
$78.36
$1,859.98
$100.00
$252.92
$1,725.00
$198.46
$115.38
$202.92
$23,478.75
$90.70
$637.35
$248.40
$1,145.61
$41.92
$7,868.67
$20,000.00
$19,620.74
$36.45
$445.76
$87,569.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
Vendor Name
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
130805
133821
100057
57653
127863
132529
133644
57895
129724
11256
129418
58973
128523
132842
100494
133357
9262
133527
133528
133692
134114
133646
126980
133647
60200
112920
60451
101139
60559
133058
VICKI BAKER
.
VICTOR DIAZ
.
VOLUNTEER CENTER OF N TEXAS
WALGREEN CO - 3911
.
WALLER INSURANCE
WALMART COMMUNITY
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WAYNE CHAPPELL
.
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WHALEY FOODSERVICE REPAIRS
WHYTRY INC
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM BURNS II MD
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM LEE
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WORKERS ASSISTANCE PROGRAM INC
XEROX
XEROX CAPITAL
ZEECRAFT TECH
ZEPCO SALES INC
3WIRE GROUP INC
$150.00
$240.00
$100.00
$152.04
$310.00
$3,481.28
$120.00
$118.71
$321.00
$71.40
$175.00
$574.32
$332.34
$602.00
$300.00
$600.00
$131.12
$975.00
$180.00
$300.00
$409.66
$480.00
$205.53
$300.00
$500.00
$259.00
$1,472.26
$140.50
$135.00
$134.61
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
330
322
132530
106339
123951
340
130486
562
133546
110
127273
107630
105902
128251
129840
133337
22061
133547
134116
133548
113101
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
AATG - NORTH TEXAS
ABBA ARCHITECTURAL PRODUCTS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SPECIALTIE TX
ACCENTO - THE LANGUAGE CO
ADAM PERRY
.
ADI
ADVANTAGE WATER SYSTEMS
AEONICS
ALAN HANNA
.
ALBERT GALLO
ALEXIS ZENDEJAS
ALLAN BURNS
.
ALLEN FLICK
.
ALLEN KLARK
.
ALLISON HARTZELL
.
ALLISON MCCANN
.
AMBER SMITH
$75.20
$661.00
$90.00
$41.00
$5,000.00
$12,281.90
$4,710.00
$240.00
$60.00
$23.20
$269.90
$46.00
$150.00
$486.24
$288.00
$240.00
$116.00
$240.00
$150.00
$420.00
$387.00
Pg. 12
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
134139
1780
127982
109612
134110
115518
133549
130518
123351
134140
130758
113102
128837
133382
133504
128265
108489
130725
3650
133383
133550
133114
130294
134161
102507
3750
110622
324
32400
130280
4210
132584
128856
128838
626
103122
4928
112295
105081
119517
122003
5025
5026
5200
117720
5433
6152
133146
131769
133552
121174
134162
Vendor Name
AMBER WHITE
.
AMERICAN EXPRESS
AMERICAN MANAGEMENT ADVISORS
AMERICAN RED CROSS
AMERICAS & AMERICAS
AMY GEARHART
.
AMY MCCORKLE
.
ANDREW DEES
.
ANDREW GOINS
ANGELA WILSON
.
ANN DEEN
ANN WALKER
ANN WILLIS
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY MORGAN
AOS COPY SERVICE
ARC OF DALLAS
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ASHLEY MURDOCK
ASHLEY PETTIT
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
AT&T INTERNET ACCESS
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
AUTO SHOP
AUTO-CHLOR SERVICES LLC
A1 PROMOTIONS
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BECK GROUP
BEE INDEPENDENT
BESTMARK INDUSTRIES
BETH BOHANNON
BIG D LUMBER COMPANY
BILL MINNIX
.
BILLY PEEBLES
.
BLAKE GODKIN
.
Pg. 13
Check Amount
$100.00
$80,713.98
$16,480.00
$70.00
$165.00
$325.00
$480.00
$250.00
$150.00
$100.00
$114.50
$75.50
$99.55
$180.00
$60.00
$735.27
$9,976.00
$1,641.00
$34,290.00
$240.00
$360.00
$240.00
$176.02
$100.00
$85.67
$139.79
$2,767.53
$4,810.00
$24,121.81
$139.76
$254.98
$1,677.03
$400.00
$28.96
$600.00
$83.06
$1,994.25
$140.09
$77.00
$1,919.95
$199.70
$3,146.67
$816.06
$92.40
$405,027.40
$216.00
$22.95
$87.70
$350.85
$180.00
$102.10
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
18100
6800
118253
119879
117131
133555
29978
7400
7370
133505
131508
112610
113107
133557
123419
132411
133338
109629
134141
8880
133778
131063
9538
99895
131040
9550
130118
133154
121577
113666
55965
32690
133558
133482
52966
112889
10810
134128
133560
132898
7155
12360
133147
133751
122065
117668
116806
104832
118614
114002
119811
106820
Vendor Name
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB STRAKA
.
BOB TOMES FORD
BOBBI LUBINSKY
BOBBY MCCOY
.
BONNIE KAHN
BORDEN
BORITEX INC
BRANDON JONES
.
BRANDON KELLY
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT TOURANGEAU
.
BRETT AYER
.
BRIAN BECK
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BRYCE ADAMS
.
BUCK'S WHEEL & EQUIPMENT CO
BUILDING LEARNING COMMUNITIES
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CAMERON GRAY
CARA SPEICHER
CARENOW CORPORATE
.
CARLA GATES
.
CARMEN TOAL
CAROLE LYONS
.
CARY PHILLEY
.
CASSIE EDMONDSON
.
CATHY TAYLOR
CDW GOVERNMENT
CENTRAL ENGINEERING & SUPPLY
CHANCE BROWNING
.
CHARLES SHEFFIELD
.
CHELSEA GUIDRY
.
CHERYL BONE
CHERYL CLARK
CHIHARU ALLEN
CHRIS ESCARFULLERY
.
CHRIS FERIS
CHRISTINE LYND
.
CHRISTOPHER BIANEZ
.
CHRISTY MYERS
.
CHUCK ESTILL
.
CICI'S ENTERPRISES INC
CINDY GUINN
CITY OF ALLEN UTILITIES
Pg. 14
Check Amount
$205.38
$195.24
$200.00
$37.71
$344.00
$240.00
$57.25
$20,146.09
$123.32
$517.50
$300.00
$90.00
$160.80
$180.00
$120.00
$200.00
$120.00
$344.50
$100.00
$350.64
$5,355.00
$86.31
$8,875.11
$1,863.85
$9,405.00
$4,238,394.00
$105.50
$115.69
$224.94
$80.00
$81.30
$68.00
$180.00
$50.00
$203.00
$8,046.04
$1,416.81
$100.00
$60.00
$510.00
$51.00
$119.00
$88.85
$100.00
$74.00
$100.00
$240.00
$150.00
$150.00
$214.57
$162.00
$511.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
16667
40500
130134
134129
131661
129289
117540
133740
128349
134143
102958
132156
103096
116160
124722
101986
106727
134118
15705
117148
133565
59648
101418
99357
121011
3629
133343
133387
133388
133249
134144
129961
129726
118058
114248
133568
133570
120728
103901
118445
6115
108944
131526
40007
134156
120917
128843
100510
17346
17400
131527
133571
Vendor Name
CITY OF DALLAS
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLARENCE ALAN**
(HOLD)
CLAUDETTE FETTE
CLEAR CHANNEL MALLS
CO SERV
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
COMPPARTNERS INC
.
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
CORNER BAKERY
COURTNEY GOBER
CREATIVE COMPANY
CROSSROADS AUDIO INC
CROWN TROPHY
CRYSTAL HUME
CRYSTAL PRODUCTIONS
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DALLAS SPRAY EQUIPMENT
DALLAS ZOO
DANA ORR
.
DANIEL ARMSTRONG
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE MAXEY
DAVID HODUM
.
DAVID LARRISON
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID PARKER
DAVID TILLEY
.
DAVID WADDELL
.
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEAN STUBBS
.
DEBBIE BERENS
.
DEBBRA JENNINGS
DEBORAH MARK
DEBORAH PERKINS
.
DEBORAH ROGERS
DEBRA HAGAR
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE SCHNEIDER
DENNIS MUELLER
.
Pg. 15
Check Amount
$57.10
$22,024.50
$218.35
$348.26
$91.00
$1,850.00
$2,085.70
$3,453.00
$957.00
$650.00
$2,576.40
$136.00
$152.96
$154.00
$2,920.78
$589.51
$220.00
$204.89
$14.19
$245.36
$360.00
$339.50
$168.50
$1,316.00
$100.00
$351.00
$450.00
$240.00
$341.88
$363.32
$100.00
$135.00
$200.00
$200.00
$366.00
$495.00
$120.00
$249.10
$173.25
$120.00
$100.00
$123.60
$55.00
$50.00
$497.70
$94.15
$30.00
$9,118.09
$16.15
$1,769.83
$120.50
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
129530
133391
133572
16506
130937
20920
132891
123158
100235
109490
132043
124015
132315
18785
133392
127329
133759
6270
133346
130694
99527
114872
29648
134145
106252
95054
134085
133574
122107
131408
20231
20285
131905
124488
20991
21256
126459
21430
109736
106636
130451
22055
100177
133347
121402
129492
118879
23132
116365
107313
111507
132009
Vendor Name
DENNIS SMITH
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DIANNE EVANS
DIB CREATIVE GROUP INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISTRICT V FFA
DON ALLEN
DONNA MORELAND
DR PEPPER
DUCKY BOB'S PARTY RENTAL
DUSTIN DOUGLAS
.
DUSTY NUGENT
EBS HEALTHCARE
.
ED BIALEK
.
EDDIE BROWN
.
EDITURE EDUCATION SERVICES LTD
EDUCATORS OUTLET INC
ELLIOTT'S HARDWARE
EMILEY JARVIS
EMILY WEIR
.
ENTERPRISE LEASING CO
ENTERTAINMENT PUBLICATIONS INC
ERIC PYLAND
.
ERIC SEED
.
ERIN SUMNER
EST GROUP LLC
.
ETA - CUISENAIRE
EVS SUPPLY
EXCEL ANESTHESIA PA
.
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FILTER SYSTEMS
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FRANK BENJAMIN
.
FRISCO ROUGHRIDERS
GABRIEL CHAVEZ
.
GARDNER RESOURCES
GARTEX MASONRY SUPPLY
GARY HOLLY
GARY NEEDHAM
.
GARY TOLLE
.
GARY WILLIAMS
.
Pg. 16
Check Amount
$117.70
$240.00
$240.00
$294.96
$323.25
$90.65
$5,700.00
$7,692.00
$683.36
$160.00
$342.51
$72.00
$493.75
$283.80
$420.00
$544.00
$5,557.50
$110.00
$240.00
$9,000.00
$265.59
$198.09
$89.20
$100.00
$158.00
$688.80
$193.00
$60.00
$65.35
$2,000.00
$25.43
$25.00
$161.04
$200.00
$1,289.57
$1,044.40
$6,229.34
$248.00
$5,384.44
$261.43
$125.00
$22.03
$396.00
$240.00
$100.00
$64.35
$1,320.40
$248.80
$283.25
$100.00
$120.00
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
114923
23250
23582
44082
121469
133580
113268
107515
25002
129420
57580
123222
109721
25460
133581
25637
102447
126466
122148
131751
25889
133513
125180
41542
103803
35188
60647
26665
26900
134130
109080
132004
27600
122401
129909
132503
115594
28330
130741
28915
43522
132473
108665
39870
132500
133350
134131
115085
126714
57681
26385
126416
Vendor Name
GARY WILSON (PETTY CASH)
GENERAL BINDING CORP
GENERAL SOUND CO
GEOFF RILEY
.
GEORGIA MCCURDY
GERALD KLAHR
.
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GOT PRIDE USA
GRAINGER
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREENLEAF WHOLESALE FLORIST
GREGORY WILLIAMS
.
GRUBCO INC
GUARANTY INSURANCE SERV
GWENDOLYN WHITE
H J RALLES
.
HAJAR SOUFI
HANCOCK FABRICS
HAROLD HILLIARD
.
HAWAIIAN FALLS
HEALTHSOUTH PLANO REHAB
.
HEINEMANN-RAINTREE
HENRY SCHEIN INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HILARY HARRIS
.
HOLLY MORRIS
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IMAGE MARKET
IMO
.
IMS GLOBAL LEARNING CONSORTIUM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INTERP STORE
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
ISAAC PADILLA
.
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JAMES BATES
.
JAMES GRISHAM
.
JAMES KADLECEK
JAMES LANOUX
.
JAMES WALLACE
.
JANIE HAWKINS
JASON HALL
Pg. 17
Check Amount
$321.96
$89.09
$235.00
$116.00
$325.54
$2,145.00
$530.00
$1,379.20
$215.85
$180.00
$4,674.14
$1,866.00
$187.43
$116.50
$345.00
$81.00
$142.00
$91.50
$550.00
$204.17
$200.40
$240.00
$200.00
$83.82
$14,783.75
$453.49
$290.00
$1,246.68
$780.04
$100.00
$88.50
$325.75
$1,216.16
$30.00
$218.27
$500.00
$83.70
$73,682.36
$259.50
$10.00
$2,084.42
$100.00
$383.29
$476.85
$2,142.00
$345.00
$100.00
$103.50
$150.00
$178.50
$98.15
$379.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
32881
129448
108673
117550
113447
129877
111003
132209
133433
131529
133593
134106
133148
133716
116336
130853
122310
133400
133595
133711
129401
133596
130909
39838
29847
31263
134076
131758
131759
130013
133968
133217
130124
132991
8750
132400
52965
119769
134146
110946
131976
134147
133149
133358
134148
133657
127320
133532
129963
100859
30854
120533
Vendor Name
JASON'S DELI
JAY MCKELLAR
.
JEA BOOKSTORE
JEAN AVERY
.
JEANNINE BOSS
JEFF BLACK
JEFF CROUSE
.
JEFF DIVINE
.
JEFF GRAHAM
.
JENNIFER GALVAN
JERRY MEHMEN
.
JESSE RIVAS
JESSICA DIEKE
JESSICA WILLIAMS
JESSICA WOOD
JIMMY CAMPBELL
JL SYSTEMS
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN DE ARMOND
.
JOHN NEITSCH
.
JOHNATHON VANDERHOFF
JOHNNY PECHACEK
JOHNSON CONTROLS
JON LEE
.
JON MCNAY
.
JORDAN NORWOOD
.
JORDAN WONDRACK
.
JOSHUA SUAREZ
.
JUDY KOEHL
JULIE BOYD
JULIE ZOUTENDAM
KANDACE MADISE
KAREN BRUNDRETT
KAREN MCDONOUGH
.
KAREN NOBLE (PETTY CASH)
KARLA PERSELS
KATE WALLACE
.
KATHY FRENCH
.
KATIE DESSI
.
KELLY VIEHBECK
.
KELSEY MARTIN
KENNETH BURRS
.
KEVIN VIEHBECK
.
KEVIN WINGO
.
KIMBERLY GORHAM
KRISTEN DESJARDINS
KRISTI GARREY
KRISTY LOGAN
KROGER
KWIK KAR
Pg. 18
Check Amount
.
$149.13
$300.00
$96.00
$68.00
$70.65
$301.50
$425.00
$74.25
$720.00
$103.50
$375.00
$409.92
$100.50
$51.30
$86.00
$362.74
$606.47
$135.00
$240.00
$120.00
$54.50
$180.00
$74.50
$555.00
$2,844.52
$150.00
$118.75
$125.00
$100.00
$1,200.00
$773.00
$325.30
$434.00
$179.50
$105.00
$200.00
$94.40
$141.50
$100.00
$325.00
$100.00
$100.00
$159.00
$240.00
$100.00
$180.00
$55.00
$57.25
$106.00
$75.00
$100.00
$1,127.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
129905
30930
31020
47425
25710
128671
129051
120004
130510
132401
105883
31265
133151
123656
119480
108953
36079
113370
111485
117369
134132
29932
124676
24341
122235
119687
29538
32345
115398
32423
123729
115272
119688
32157
106994
109744
106968
99292
32770
128511
40400
99657
15659
124504
35900
113183
133410
133601
133839
126540
134149
133602
Vendor Name
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE SANFORD
.
LARRY GUINN
.
LATINO FAMILY LITERACY
LAURA SCHEPERS
LAURIE NEWBY
LAURIE ORLOFF
.
LAURIE WIRTH
.
LEARNING PATCH - GF EDUCATORS
LEE LEWIS CONSTRUCTION
LEENA GULATI
LESA LEAVELLE
LESLI PHELAN
LESLIE ALLEN
LESLIE SCHROEDER
LETICIA MORELAND LMSW-ACP .
LIBBY CHOI
LINDA CONERLY
LINDA DEVILLENEUVE
.
LINDA KEESEE
LISA LIVINGSTON
LIZA TERRAZAS
LOFT MONSTER T'S
LOIS CONWELL
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONGHORN INC
LORI BUTLER
LOUIS & CO
LOUISE GANNON
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LYNNE JACKSON
.
LYNNE THORNTON
.
M AND A TECHNOLOGY INC
MAGGIE O'NEILL
MAIN AUTO PARTS
MANDE YOUNG
.
MARCIA CROUCH
MARCIE BELL
MARILYN MONTEIRO
.
MARK DUBIN
.
MARK ELKINS
.
MARK SPEAKER
.
MARQUES BURLESON
.
MARY ALAMEDDIN
MARY HELEN REASOR
.
MARY JUNG
.
Pg. 19
Check Amount
$1,197.79
$134,992.48
$1,232.43
$119.00
$4,000.00
$250.00
$87.76
$525.00
$25.50
$200.00
$265.61
$824,651.66
$90.50
$140.40
$196.00
$116.50
$87.00
$900.00
$92.50
$216.00
$100.00
$208.00
$74.50
$115.00
$800.00
$213.85
$347.66
$686.00
$220.00
$149.84
$76.50
$65.90
$151.00
$1,422.25
$72.56
$33.64
$300.00
$150.00
$661,003.00
$76.50
$163.08
$500.00
$50.00
$119.00
$1,610.00
$51.00
$270.00
$60.00
$300.00
$177.00
$100.00
$225.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
106855
100673
34025
134133
132477
42641
129226
124601
103434
103048
126064
114773
120872
35132
133368
133411
133608
133610
133611
133612
133614
130127
116750
119690
35186
123831
124251
107164
72121
35562
117435
128293
35939
36190
134134
99747
113562
71540
32791
36495
36555
109054
134151
134135
132063
31275
133673
130954
132356
113351
134154
130178
Vendor Name
MARY PRESLEY
.
MARY SPICKLER
MASTER TEACHER INC
MATTHEW FRISHMAN
.
MATTY ROBERTSON
.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MCALISTER'S DELI-SPRC RES
MCKINNEY ISD ATHLETIC DEPT
MEADOWS MUSEUM
MEDICAL CENTER OF MCKINNEY .
MEGAN MICHELI
MELINDA PIERCE
METRO FLEET COLLISION REPAIR
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE JUDKINS
MILESTONE CONSULTANTS INC
MILTON NEHER
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MITCH MITCHELL
MONSTER INC
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MRI OF AMERICA II
MULTI HEALTH SYSTEMS INC
MURATEC AMERICA INC
MUSEUM OF NATURE & SCIENCE
NANCY MABREY
NASCO
NASSP
NASW-TEXAS
NATALIE DAGLEY
NATALIE YOUNG
.
NATHALIE LAMA
.
NATHAN LERAAS
NATHAN SUNDBERG
.
NATIONAL ACADEMIC CHAMPIONSHIP
NATIONAL WHOLESALE SUPPLY
NEOPOST
NICOLE ORTMEIER
.
NICOLE WILLINGER
Pg. 20
Check Amount
$673.75
$140.04
$262.75
$178.70
$100.00
$959.20
$1,400.00
$101.98
$3,270.00
$45.00
$787.36
$1,500.00
$144.00
$1,577.40
$180.00
$120.00
$135.00
$300.00
$360.00
$480.00
$420.00
$132.50
$85.00
$53.50
$373.61
$119.85
$1,200.00
$120.00
$110.30
$1,185.38
$351.00
$270.00
$334.50
$39.27
$436.28
$206.80
$188.00
$100.00
$61.00
$45.17
$81.00
$85.00
$1,662.50
$100.00
$344.00
$276.30
$272.00
$1,800.00
$1,483.24
$190.00
$200.00
$603.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
134124
38436
117418
126476
38449
38801
132480
38985
131837
4981
112870
134039
132452
109852
106558
39552
133413
125002
43350
109456
108654
39840
132913
103823
40105
129413
102789
133618
116840
109659
129720
108236
40200
108256
40855
41400
41420
99977
41605
100009
99217
70010
70010
115197
130817
13125
42670
102842
42856
130635
56294
101329
Vendor Name
NIETOC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFSI
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ORENDA SPIKES
.
ORIENTAL TRADING CO
OWEN HOMAYOUN
.
PAM MURRAY (PETTY CASH)
PAM RECSNIK
PAMELA LONG POPE
PAMELA PAYNE
PAPER DIRECT INC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PAUL FARMER
.
PAUL RATKOWSKI
.
PBS DISTRIBUTION LLC
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERKINS + WILL
PERMABOUND BOOKS
PETROLEUM TRADERS CORP
PHIL HOLLAND
.
PHIL PARLIN
PHILIP RICH
.
PHILLIP STAGER
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PIPER WEATHERFORD CO
PITNEY BOWES INC
PITSCO INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO PRINCIPALS ASSOC
PLANO SPORTS CENTER EAST
PLYWOOD CO OF FT WORTH
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRIMACARE MEDICAL CENTER .
PROFORMANCE SYSTEMS
.
PROSTAR
PRUFROCK PRESS INC
PSYCHOLOGICAL ASSESS RESOURCES
QUALITY AUDIO VISUAL INC
RACHAEL MADDIN
RANDAL L TROOP MD
.
REBECA WUSSOW
Pg. 21
Check Amount
$125.00
$2,885.07
$1,084.77
$1,026.08
$115.00
$6,079.20
$100.00
$478.61
$130.00
$40.90
$108.50
$94.50
$525.00
$88.93
$3,283.45
$477.64
$120.00
$184.20
$110.00
$30.24
$9,181.85
$2,445.60
$2,464.50
$5.94
$35,258.93
$300.00
$968.00
$240.00
$1,575.00
$876.99
$118.50
$180.00
$108.00
$66.00
$207.50
$23.95
$6,610.01
$119.00
$40.00
$515.84
$644.27
$88.00
$185.00
$138.41
$399.99
$1,036.50
$73.70
$969.81
$968.00
$100.00
$107.00
$72.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
117677
132402
43521
132994
122364
107003
134136
133417
107829
133442
125845
133621
103929
133622
44110
133625
132508
115457
114515
133626
102242
133630
129203
126561
127612
133632
30150
104190
128477
45310
134137
45334
103018
126068
132900
99477
128127
133870
119772
105177
133195
101222
45800
130334
46081
110354
110354
117466
46301
32590
133831
133419
Vendor Name
REBECCA BAKER
.
REBECCA POLLARD
.
RECORDED BOOKS INC
REGGI SMITH
REGION 18 ESC-SPECIAL PROGRAM
REYNOLDS MANUFACTURING CORP
RICHARD ALLISON
.
RICHARD CASS
.
RICHARD COLODNEY
.
RICHARD GLENN
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT SKINNER
.
ROBERT WILLIAMS
.
ROBIN BROCKWAY
.
ROBIN GARCIA
ROBIN LEWIS-BAKER
.
ROBIN OWENS
ROGER STEINMAN
.
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROSE MARY GARZA
ROSE SPEARS
.
ROY KIMBERLIN
.
RYAN'S DIVERSIFIED VENTURES .
SAFARI MONTAGE
SALA PRINTING
SALLYE MCDOWELL
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SANDRA LEUNGMOOKSENG
.
SANDY LAKE AMUSEMENT PARK
SARA LEE BAKERY GROUP
SARAH HORN
.
SARAH QUINTANILLA
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL IMPROVEMENT NETWORK
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NUTRITION ASSN
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT CUMMINGS
SCOTT WILLIAMS
.
SEAN CARTER
.
Pg. 22
Check Amount
$300.00
$200.00
$113.93
$139.65
$212.50
$341.66
$72.05
$240.00
$230.00
$600.00
$115.89
$120.00
$600.00
$60.00
$113.48
$120.00
$150.00
$300.00
$144.00
$180.00
$200.00
$240.00
$786.00
$787.20
$80.00
$120.00
$80.00
$5,670.00
$30,029.70
$164.75
$500.00
$202.82
$2,104.53
$96.75
$610.00
$550.00
$3,895.74
$50.00
$261.00
$138.77
$8,061.10
$469.31
$117.72
$3,672.90
$32.99
$128.00
$4,570.00
$2,889.26
$374.52
$122.50
$120.00
$225.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
134168
132566
103692
121186
113152
47339
126618
123871
47511
116719
122850
116108
133203
104576
113288
48022
48050
133529
48500
133270
48680
48680
48839
129913
56795
131264
123498
47141
49644
110042
132627
108716
133905
99127
131086
130930
130930
124984
112312
106646
35164
119515
108487
100102
52810
109244
99023
53100
130616
129774
53347
53358
Vendor Name
SEAWORLD SAN ANTONIO
SHANA DRUFFNER
.
SHANDA CHOW
SHANE SMITH
.
SHANNAN JOHANSEN
SHAR PRODUCTS CO
SHARON BREWER (1099)
.
SHARON GIDEON
SHERWIN WILLIAMS CO
SHIRLEY DIETZ
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SIMON GARCIA
.
SIMPLICITY PATTERN CO
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SOCIAL STUDIES SCHOOL SERV
SOURCE TECHNOLOGIES
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRING IN THE PARK
STAGELIGHT INC
STAR COMMUNITY NEWSPAPERS
STEPHANIE SCHMOKER(PETTY CASH)
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STUDIO MOVIE GRILL
SUPER DUPER PUB
SUPERIOR EXPOSITION SERVICES .
SUPPLEMENTAL HEALTH CARE .
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUSAN BAXLEY
SUSAN BREEDING
SYLVIA MEYER
TAKIYAH PERRY-JACQUET
TAMMY CLANTON
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASSP
TAYLOR RENTAL CENTER
TEACHER'S DEPOT
TECH DEPOT
TECH PLAN INC
TEMPERATURE CONTROLS SYSTEMS
Pg. 23
Check Amount
$2,609.13
$50.00
$120.00
$200.00
$81.45
$148.00
$101.50
$104.00
$256.09
$89.00
$200.00
$343.37
$100.00
$72.00
$779.50
$1,072.51
$134.23
$376.00
$159.56
$4,386.00
$1,052.50
$28,750.00
$4,076.55
$107.98
$1,725.00
$7,583.00
$1,442.53
$4,328.99
$141.76
$154.25
$525.81
$6,375.00
$2,997.24
$79.85
$15,651.00
$864.00
$868.00
$126.50
$140.50
$198.40
$270.00
$151.50
$364.50
$19,250.00
$90.45
$8,636.33
$185.00
$194.75
$42.96
$367.75
$264.81
$697.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
4/8/2010
133525
108613
53405
115458
113537
107038
54200
126585
104903
99236
133639
133640
132484
133642
124508
55976
131835
133643
133710
110685
56052
56159
131292
133280
14100
57155
107171
121456
120118
57290
108887
124889
132805
57575
57653
133645
58998
128523
100494
133527
133692
133646
59850
60020
60079
115844
108179
60343
112920
60451
107304
119701
Vendor Name
TERRY GROVES
.
TEXAS ASSN OF JOURN EDUC
TEXAS BACK INSTITUTE
.
TEXAS CHRISTIAN UNIV
TEXAS FOOD SERV EQUIP CO INC
TEXAS MEDICINE RESOURCES .
TEXAS NATIONAL CHEMICAL CO
TEXAS 2 STITCH
TEXTBOOK COORDNTR ASSOC OF TX
THERAPRO
THOMAS MCGRATH
.
THOMAS MILLER
.
TIM SABOLCHICK
.
TODD WOOLUM
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONIA WALKER
.
TONY DICKERSON
.
TRACY ALLEN
TRANE U S INC - PARTS
TREETOP PUBLISHING
TRINITY ARMORED SECURITY INC
TX ADRENALINE
U S TOY CO - CONSTRUCTIVE PLAY
UPSTART
UT-DALLAS CALLIER CENTER .
UTD - AP SUMMER INSTITUTE
VERIZON BUSINESS
VESTAL LOFTIS KALISTA ARCHIT
VICKI KNOX
VIRTUAL STRATEGY TEAM LLC
VORTEX CONSTRUCTION
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WARREN MCNURLEN
.
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILLIAM BRIEDWELL
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
WRS GROUP LTD
WURTH USA INC
XEROX
XEROX CAPITAL
XEROX SUPPLIES CORP
YVETTE BENAVIDES
Pg. 24
Check Amount
$360.00
$320.00
$92.09
$450.00
$5,589.01
$180.41
$406.64
$232.25
$40.00
$344.49
$540.00
$345.00
$125.00
$1,080.00
$120.00
$509.06
$341.50
$60.00
$120.00
$120.00
$84.93
$112.50
$9,151.02
$1,278.50
$596.72
$62.38
$4,083.33
$900.00
$1,260.06
$224,231.66
$86.50
$1,430.00
$44,976.00
$358.83
$64.55
$960.00
$2,982.90
$310.58
$150.00
$585.00
$240.00
$420.00
$234.37
$1,060.03
$116.00
$34,199.05
$55.15
$629.00
$220.37
$94,447.01
$678.60
$129.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
Vendor Name
4/8/2010
133058
3WIRE GROUP INC
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
127031
109070
330
125032
132530
340
111157
565
132609
108297
133546
133176
127273
124969
133337
133548
1314
1316
120307
103666
111330
1780
2360
115518
133549
132575
43523
130758
133534
133382
133046
3451
125820
104102
110444
3650
133383
133114
134094
134112
103781
102507
112571
105877
126608
32400
31256
132584
626
101401
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
AATG - NORTH TEXAS
ABLE SERVICE CO INC
ABRON YOUNG JR
.
ACCUCUT SYSTEMS
ACE PARKING
ADAM CARROLL
ADAM PERRY
.
ADRIAN VALDERRAMA
.
ADVANTAGE WATER SYSTEMS
ALBERT CARDENAS
.
ALLAN BURNS
.
ALLISON MCCANN
.
ALPHAGRAPHICS
ALTEC INDUSTRIES INC
AMANDA HELLMAN
AMANDA SCORCIO
AMERICAN CHEERLEADERS ASSN-ACA
AMERICAN EXPRESS
AMERICAN RED CROSS
AMY GEARHART
.
AMY MCCORKLE
.
AMY NEELY
.
AMY REDDOCH
.
ANN DEEN
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANYTHING WEATHER COMMUNICATION
APPLETREE FLOWERS & GIFTS
APPLICATION LINK INC
ARMS BAIT CO
ARS NOVA SOFTWARE
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT
.
ARTHUR RHODES
.
ASHLEY GREEN
ASSOC OF RECORDS MANAGERS
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
AUDREY LEGATOWICZ
.
AUTO SHOP
BAER MAX ACKERMAN MD
.
BALLOON CITY USA
Pg. 25
Check Amount
$155.29
$972.00
$2,316.00
$45.90
$239.00
$105.00
$1,828.94
$112.98
$61.60
$800.00
$447.00
$60.00
$240.00
$40.00
$150.00
$240.00
$540.00
$1,761.57
$1,291.46
$245.00
$308.00
$5,787.00
$4,569.21
$1,000.00
$75.00
$240.00
$150.00
$34.00
$56.00
$300.00
$300.00
$126.00
$1,166.37
$1,050.00
$200.50
$1,757.68
$3,880.00
$180.00
$120.00
$66.00
$78.00
$210.00
$85.67
$393,634.98
$213.74
$2,138.33
$20,517.37
$800.00
$1,034.76
$325.00
$715.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
112295
5026
111310
124112
118352
117720
106982
47348
133552
133553
117448
18100
6800
6901
107878
133555
7400
133965
133505
109997
133506
133557
133338
123386
134117
109629
121962
8880
9100
129898
9538
99895
9550
9640
127125
128859
133339
127984
121577
133738
9700
10030
133558
133482
10810
11291
132691
131715
131466
124548
121004
131001
Vendor Name
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BEAM
BECK GROUP
BENCHMARK EDUCATION CO
BEVERLY SELLERS
.
BILL MINNIX
.
BILLY LANIER
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUNCK STUDIOS INC
.
BOBBY MCCOY
.
BORDEN
BRAINPOP
BRANDON JONES
.
BRANDON PEDIGO
BRANTLEY HICKMAN
.
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIAN MERRILL
.
BRIAN STROVEN
.
BRIGGS EQUIPMENT
BROOK REEVES
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CAMBIUM LEARNING INC
CAMCOR INC
CAMILLE BOWIE
.
CANDACE NEAL
CARENOW CORPORATE
.
CARLA MUELLER
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CASSIE EDMONDSON
.
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHARLES MARTINEZ
.
CHARLOTTE ELLSAESSER
.
CHEM CHECK INC
CHILLUS PROMO MARKETING
CHRISTI DAY
.
CHRISTINE SMITH
Pg. 26
Check Amount
$806.44
$607.98
$319.84
$31,769.85
$750.00
$514,092.21
$844.00
$5,831.25
$120.00
$240.00
$1,550.91
$1,456.73
$1,663.54
$777.25
$446.80
$240.00
$49,271.62
$10,384.00
$420.00
$124.00
$120.00
$360.00
$480.00
$208.00
$150.00
$580.00
$93.18
$1,119.21
$3,627.79
$382.50
$2,386.50
$2,678.40
$488,702.00
$237.97
$233.09
$967.56
$60.00
$108.00
$603.17
$34.00
$1,720.70
$5,322.00
$90.00
$40.00
$690.53
$224.54
$40.00
$25.50
$1,579.00
$158.00
$100.00
$68.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
43656
118614
114002
118219
16667
107399
40500
113317
126639
125892
133386
13160
107231
113386
132620
128349
102958
132156
108087
14430
103096
14765
38142
106727
130479
133565
134072
16964
102139
16800
101418
102532
99357
99357
99357
133343
133387
133388
134056
133249
132460
133569
133570
130967
129139
102141
100510
17346
17400
133571
133390
132581
Vendor Name
CHRISTOPHER REYNOLDS
CHUCK ESTILL
.
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLAUDE CAUSEY
.
CLAY EWELL EDUC SERVICES
CLAYTON DACEY
.
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COMMITTEE FOR CHILDREN
COMMUNICAN-BAYLOR BRIEFS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
CONTINENTAL BOOK CO-WESTERN
COOKIES BY DESIGN
CORNER BAKERY
COTTON EXCHANGE
CROWN FENCE CO
CROWN TROPHY
CSDU - COURT 78866
CYNTHIA PERCIVAL
.
D J JONES
.
DALLAS AREA RAPID TRANSIT
DALLAS ISD ATHLETICS
DALLAS MORNING NEWS (ADS)
DALLAS SPRAY EQUIPMENT
DALLAS THEATER CENTER
DALLAS ZOO
DALLAS ZOO
DALLAS ZOO
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE KEEN
DANIELLE MAXEY
DANNY ANTHONY
.
DAVID TOLER
.
DAVID WADDELL
.
DAWN CROW
DEANNA SHEA
DEBORAH THOMPSON
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENNIS MUELLER
.
DENVER COLLINS
.
DERRICK RICHARDSON
Pg. 27
Check Amount
$400.00
$150.00
$1,109.78
$58.90
$6,032.01
$2,709.26
$13,124.10
$313.85
$150.00
$245.00
$352.50
$9,900.00
$325.00
$1,881.06
$359.95
$448.03
$74.85
$25.50
$54.40
$285.00
$120.72
$2,038.46
$7,215.00
$143.45
$79.38
$300.00
$119.30
$104.00
$355.00
$300.00
$162.18
$144.00
$172.50
$457.00
$687.50
$450.00
$300.00
$341.88
$316.00
$363.32
$150.00
$150.00
$120.00
$473.45
$56.00
$276.00
$11,386.21
$46.87
$1,068.29
$60.00
$60.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
134164
130937
18106
123158
124943
100235
125636
30525
132315
122650
133392
134057
18961
121420
6270
19400
107302
134058
120944
128683
134096
129570
129570
131112
133574
133907
131408
20880
4980
21256
133029
21450
101060
132790
130451
22055
116004
22101
133967
133347
30920
22570
122676
22805
121402
125886
31546
100278
118879
131236
115645
134178
Vendor Name
DEVYN GOBER
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DIRECTOR'S CHOICE TOUR & TRAV
DORIAN BUSINESS SYSTEMS
DOROTHY SHAW (PC)
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DYAN KETHLEY
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
ED BIALEK
.
EDUCATION SERV CNTR- REGION 10
EILEEN ZACK
ELITE HEALTHCARE & REHAB .
EMPLOYER'S INFOSOURCE
ENCHANTED LEARNING LLC
ENCOMPASS EVENT PLANNERS
ENCORE CREATIVE PRODUCTIONS .
ENCORE CREATIVE PRODUCTIONS .
ERIC EVERSON
.
ERIC SEED
.
ERICA LOVEJOY
.
EST GROUP LLC
.
ESTES INC
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FIRST UNITED METHODIST CHURCH
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANCOIS CONDE JAHN
.
FRANK BENJAMIN
.
FRANK LABARBA
.
FREE SPIRIT PUBLISHING INC
FRESHWATER FISH INC
FREY SCIENTIFIC
FRISCO ROUGHRIDERS
FRULLATI CAFE & BAKERY
GAIL STELTER (PETTY CASH)
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GARY WRIGHT
.
GATTITOWN
Pg. 28
Check Amount
$154.00
$720.44
$431.15
$9,590.00
$1,054.50
$796.82
$300.00
$152.85
$1,514.30
$123.05
$420.00
$371.00
$26,001.95
$53.54
$114.35
$32,686.97
$68.00
$362.52
$275.00
$20.00
$747.75
$4,180.00
$6,095.00
$150.00
$60.00
$150.00
$1,200.00
$130.00
$69.19
$1,167.60
$160.15
$25.85
$175.27
$2,865.00
$50.00
$22.73
$2,713.36
$291.75
$50.00
$300.00
$127.00
$146.00
$299.85
$41.94
$1,082.25
$107.23
$50.00
$662.00
$692.75
$2,545.62
$66.00
$288.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
134166
133921
44082
133579
121469
100237
133512
133580
100382
107147
133797
99198
25002
57580
133581
102447
59900
25809
127427
131751
133513
102280
101118
125763
26665
26900
27100
129364
106256
27610
100649
107476
129909
102178
115594
130031
28330
106699
43522
105162
108665
126339
39870
35166
133931
133350
57681
119357
133396
134119
133587
130807
Vendor Name
GC SERVICES
GENIE HAMMEL
.
GEOFF RILEY
.
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD BRENCE
GERALD HAMON
.
GERALD KLAHR
.
GLENDALE INDUSTRIES
GLENEAGLES COUNTRY CLUB
GLENN HARRIS
.
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREGORY WILLIAMS
.
GUARANTY INSURANCE SERV
H W WILSON CO
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HAROLD HILLIARD
.
HAYES SCHOOL PUBLISHING CO
HEARD NATURAL SCIENCE MUSEUM
HEIDI CARDENAS
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HORACE MANN LEAGUE
HOUSE OF RIBBONS
HUBERT CO
IMAGESTUFF.COM
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INTERNATIONAL THESPIAN SOCIETY
IRON MOUNTAIN CONFIDENTIAL
IRVING ISD ATHLETIC
J A SEXAUER INC
J C COMMERCIAL INC
J W PEPPER & SON INC
JACQUE MEZIERE
JAIME FINLEY
.
JAMES BATES
.
JAMES WALLACE
.
JAMES WATSON
JASON EVANS
.
JASON MARTIN
.
JASON SMITH
.
JASON WATKINS
.
Pg. 29
Check Amount
$259.12
$400.00
$112.98
$810.00
$325.54
$486.50
$480.00
$840.00
$664.50
$1,825.00
$240.00
$38,518.00
$724.37
$1,695.44
$255.00
$71.00
$301.00
$1,517.48
$193.25
$204.17
$240.00
$111.83
$420.00
$106.50
$190.80
$833.69
$722.38
$839.97
$65.00
$149.50
$316.14
$177.60
$3,780.00
$287.45
$276.58
$38,248.00
$24,527.35
$392.00
$197.42
$500.00
$15.36
$74,304.92
$448.64
$212.00
$150.00
$375.00
$161.50
$636.00
$555.00
$150.00
$420.00
$35.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
32881
102181
102808
133433
134075
133589
113627
133398
133593
133594
134106
121680
130853
133400
133595
133711
133401
29827
134179
117496
133596
134175
130909
134077
130867
133968
133217
103855
29949
133653
29956
130933
34111
99024
100200
134180
102734
101360
133358
101361
132438
133657
133837
30854
120533
134122
129905
30930
31020
112390
119095
120004
Vendor Name
JASON'S DELI
JASON'S DELI
JAYDON MCCULLOUGH
JEFF GRAHAM
.
JEFF JENKINS
.
JEFFREY KING
.
JENNIFER BERNABO
JERRY CHILDREE
.
JERRY MEHMEN
.
JESSE MUSE
.
JESSE RIVAS
JIM MACALUSO
JIMMY CAMPBELL
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN CLAPP
.
JOHN F CLARK COMPANY INC
JOHN HUDSON
.
JOHN JAEGER
JOHN NEITSCH
.
JOHN REPPEN
JOHNATHON VANDERHOFF
.
JONATHAN SMITH
.
JOSEPH RICHARDS III
.
JUDY KOEHL
JULIE BOYD
JUNIOR LIBRARY GUILD
KAMICO INST MEDIA
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN JENSCHKE
KAREN MCDONALD
KAREN SHEPHERD
KAYLOR'S SCHOOL SUPPLY
KELLY ROBERTSON
KENDALL CLARK
KENDALL-HUNT PUBLISHING CO
KENNETH BURRS
.
KEVIN CARTER
.
KEVIN HAINES
.
KEVIN WINGO
.
KRIS TYLER
.
KROGER
KWIK KAR
KYLE CRAYTON
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LASON SYSTEMS INC
LAURA DAVIS
.
LAURIE NEWBY
Pg. 30
Check Amount
$83.61
$992.64
$197.00
$420.00
$72.60
$240.00
$281.00
$60.00
$720.00
$240.00
$409.92
$841.50
$362.74
$135.00
$60.00
$240.00
$120.00
$2,310.00
$67.65
$287.00
$300.00
$478.56
$74.25
$150.00
$35.00
$773.00
$325.30
$636.00
$137.85
$240.00
$142.24
$394.00
$405.00
$53.16
$86.40
$88.00
$210.00
$336.98
$300.00
$180.00
$150.00
$240.00
$60.00
$348.09
$1,632.30
$150.00
$4,494.35
$215,165.61
$536.79
$74.83
$150.00
$525.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
105883
101533
31258
132406
107547
130973
131668
120891
29538
32345
32423
105255
130297
32157
32526
106994
32568
34680
32770
116716
131617
33463
33463
40400
118166
119179
134182
107062
130900
117480
133410
101892
133602
134080
118696
34025
134133
42641
129226
34042
124601
131458
128194
126064
109655
129188
120279
134167
133367
133368
10094
133411
Vendor Name
LEARNING PATCH - GF EDUCATORS
LEGAL DIGEST
LEGO EDUCATION
LESTER CROUCH
.
LEUKEMIA AND LYMPHOMA SOCIETY
LINDA PHAM
LINDA SWEENEY
LLOYD JENKINS
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LONGHORN NFL DISTRICT
LOU ANN HINTZ
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNN MEGER
M AND A TECHNOLOGY INC
MAGDALENA CARDONA
MAGIC MOMENTS
MAIL ROOM
MAIL ROOM
MAIN AUTO PARTS
MAIN EVENT
MARCO BANUELAS
.
MARGARITA MONSALUD
MARIA MCCOY
MARIBETH WHITE
MARITZA SLOAN
MARK ELKINS
.
MARKED RESOURCE CENTER
MARY JUNG
.
MARY SMITH (1099)
.
MARYLEN COSTUME DESIGN
MASTER TEACHER INC
MATTHEW FRISHMAN
.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MCMILLAN JAMES EQUIP CO L P
MCNAUGHTON RANCH EQUIPMENT LLC
MEDICAL CENTER OF MCKINNEY .
MEDICAL CENTER OF PLANO
.
MELVIN MANNING
.
MENTORING MINDS
METHODIST RICHARDSON MEDICAL .
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL CASEY
.
MICHAEL DONAHOO
.
Pg. 31
Check Amount
$33.53
$185.00
$265.95
$60.50
$500.00
$56.00
$76.60
$132.78
$361.22
$486.00
$703.02
$180.00
$92.00
$1,740.05
$628.84
$95.20
$1,005.08
$1,109.50
$80,732.00
$104.25
$6,133.00
$50.95
$71.55
$1,166.43
$1,150.00
$200.00
$397.74
$60.00
$77.00
$68.00
$390.00
$253.72
$240.00
$150.00
$896.03
$119.30
$199.04
$2,674.30
$1,420.00
$283.99
$989.87
$500.00
$5,596.00
$586.69
$755.02
$65.39
$775.70
$107.33
$300.00
$180.00
$114.35
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
133186
133521
131576
133608
133610
133614
72121
35550
35562
35939
71540
36441
134176
132063
132356
130632
126981
113038
134155
113635
131641
124414
125729
123870
126274
132614
99450
38436
117418
111490
126476
132079
38801
110441
38985
129294
132452
106558
125087
39552
132570
133413
125002
39235
115195
130574
39840
40000
133618
129500
132883
121109
Vendor Name
MICHAEL DROBYCKI
.
MICHAEL HENDERSON
.
MICHAEL POWERS
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MOORE MEDICAL CORP
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
NAN PHILLIPS
.
NATHALIE LAMA
.
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCAC ANESTHESIA CONSULTANTS .
NCS PEARSON INC
NEW HORIZONS TOUR AND TRAVEL
NFPA INTERNATIONAL
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
OK DEPT OF HR - CNTR SUPP REG
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
PA SCDU-9993000977
PAMELA PAYNE
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PAT KITE
PATRICK CLARK
.
PAUL FARMER
.
PBK ARCHITECTS
PEAK PT & SPORTS MEDICINE .
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHILIP RICH
.
PICKNSTITCH
PIKES PEAK OF DALLAS
PISD EDUCATION FNDTN
Pg. 32
Check Amount
$127.50
$240.00
$150.00
$360.00
$300.00
$240.00
$230.99
$155.70
$298.60
$2,109.27
$212.50
$208.60
$250.00
$332.00
$319.15
$276.92
$222.71
$1,763.65
$6,750.00
$795.00
$214.62
$230.77
$60.00
$266.31
$359.04
$473.08
$45.00
$83,717.61
$284.09
$445.00
$380.00
$58.61
$130.00
$862.70
$1,024.50
$46.15
$525.00
$9,042.37
$48,800.00
$3,736.60
$56.00
$120.00
$119.30
$48,761.23
$495.00
$821.10
$1,080.00
$191.76
$300.00
$64.67
$97.50
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
101327
40855
99977
99066
99066
41605
115516
99217
70010
70010
70010
70010
99997
104661
120575
104088
13125
104500
108043
100945
105942
99649
133363
122138
761
134172
115357
133417
107829
133440
127718
125845
133621
132652
112935
103929
111115
110388
102500
125720
133625
118420
132508
133626
104157
133630
126561
30150
133843
100542
45334
103018
Vendor Name
PLANO CYCLING-FITNESS
PLANO FLORIST
PLANO PRINCIPALS ASSOC
PLANO ROTARY
PLANO ROTARY
PLANO SPORTS CENTER EAST
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PRENTKE ROMICH CO
PRIMARY CONCEPTS
PRINT TEX GRAPHICS
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURCELL SMITH MD
.
PYRAMID SCHOOL PRODUCTS
QUICK TICK
R J COOPER AND ASSOC
REALLY GOOD STUFF INC
REBECCA BARTOW
.
RELIANT ENERGY SOLUTIONS
RENAISSANCE LEARNING INC
REUBEN DAVIS
RICE UNIV
RICHARD CASS
.
RICHARD COLODNEY
.
RICHARD FEEMSTER
.
RICHARD HILDEBRAND
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICHARD WALKER
RICHARDSON WOMAN'S CLUB
RICK ARMOR
.
RIDDELL INC
RISO INC
RLK ENGINEERING
ROBERT HUGHES ASSOC INC
ROBERT SKINNER
.
ROBERT SMYTH
.
ROBERT WILLIAMS
.
ROBIN LEWIS-BAKER
.
RODENBAUGH'S
ROGER STEINMAN
.
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
RUSSELL DRIVER
.
RYDIN DECAL
SAM'S CLUB (6255)
SAM'S CLUB (8299)
Pg. 33
Check Amount
$280.00
$1,281.00
$430.00
$225.00
$650.00
$34.85
$343.05
$1,308.32
$44.00
$140.00
$185.00
$185.00
$14,332.98
$229.49
$354.90
$103,500.00
$1,999.74
$77.60
$502.03
$102.00
$303.00
$235.51
$165.00
$724,545.57
$146.51
$280.00
$900.00
$120.00
$150.00
$435.00
$66.00
$102.33
$120.00
$379.00
$115.00
$600.00
$1,642.71
$512.94
$6,090.00
$28.50
$240.00
$127.00
$150.00
$90.00
$49.28
$180.00
$984.00
$40.00
$240.00
$67.19
$552.41
$2,590.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
128127
45500
124298
128890
101222
45794
45800
45850
45825
101332
46081
99924
117466
46301
46500
133415
134158
133831
130249
130250
130211
109158
133419
128118
133934
126787
123871
101926
118669
99309
47511
44983
116108
48022
118762
124716
48500
125187
48680
48828
48839
49559
134005
129913
56795
49870
130978
132812
128566
50501
133728
133936
Vendor Name
SARA LEE BAKERY GROUP
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAVANNAH TAPLIN
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT COPELAND (SECURITY) .
SCOTT PENDLEY
SCOTT WILLIAMS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SECURITY METRICS INC
.
SETH THOMAS
.
SEW TRUE
SHARON GIDEON
SHARON ROLLINS
SHARY ANDERSON
.
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SNAP-ON INDUSTRIAL
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST BOOK CO
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPIRIT SPECIALITY PRINTING
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STARLING RICHARDSON CONST INC
STARTWRITE INC
STEPHEN FINLEY
.
Pg. 34
Check Amount
$6,656.45
$615.16
$3,148.00
$10.00
$2,857.01
$225.00
$617.11
$237.20
$351.12
$13.69
$520.59
$355.19
$1,517.76
$967.93
$233.74
$120.00
$210.10
$120.00
$216.58
$39.17
$111.75
$18.00
$465.00
$199.98
$150.00
$133.50
$68.00
$114.45
$150.00
$245.00
$107.95
$20,775.65
$228.40
$655.00
$44.52
$215.64
$354.51
$3,754.50
$17,470.00
$2,769.61
$6,704.75
$9,004.28
$2,462.22
$355.26
$600.59
$574.40
$233.08
$202.50
$261.50
$92,548.63
$44.95
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
133158
133636
110042
134173
134109
99142
99127
108540
25893
130024
104091
123143
52810
125313
128718
53182
129774
53347
53342
53358
133901
127204
108613
105832
127720
127720
110060
110060
119024
132893
125836
123396
102535
132289
55976
133643
133710
118627
56052
56159
56185
124264
134097
133873
99102
14100
56765
107525
117919
57260
133543
130374
Vendor Name
STEPHEN NEECE MD PA
.
STEPHEN SMART
.
STERN'S CATERING COMPANY
STEVEN FORSE
.
STEVEN TUTT DC PC
.
STUMPS
SUPER DUPER PUB
SUSAN BARTLEY
.
SUSAN MODISETTE (PETTY CASH)
SUSAN NELLES
.
SUSIE VAUGHAN
T MOBILE
TARGET (ALL LOCAL STORES)
TASO DALLAS SOCCER
TEACHER DIRECT
TEACHER'S DISCOVERY
TECH DEPOT
TECH PLAN INC
TECHNICAL LAB SYSTEMS
TEMPERATURE CONTROLS SYSTEMS
TERRELL UMPIRES ASSOCIATION
TEXAS ARCHIVES
TEXAS ASSN OF JOURN EDUC
TEXAS DEPT OF INSURANCE
TEXAS FORENSIC ASSOC
TEXAS FORENSIC ASSOC
TEXAS STATE JR CLASSICAL LEAG
TEXAS STATE JR CLASSICAL LEAG
TEXAS TECH UIL
TG - 24396200
THOMPSON'S QUICK PRINT INC
THOMSON WEST
THYSSENKRUPP ELEVATOR
TIFFANY MCIVER
TOM THUMB-SAFEWAY INC
TONIA WALKER
.
TONY DICKERSON
.
TRACY ISHMAN
TRANE U S INC - PARTS
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNIV OF NORTH TEXAS
UNIV OF TX AT AUSTIN
UNIVAR USA INC
US TREASURY - TAX LEVY
USA MOBILITY WIRELESS INC
Pg. 35
Check Amount
$96.38
$105.00
$454.85
$72.60
$44.34
$339.27
$119.90
$6,045.00
$843.51
$20.00
$99.00
$161.35
$110.12
$150.00
$31.88
$182.82
$700.54
$81.00
$2,570.00
$160.34
$325.00
$51.00
$320.00
$100.00
$50.00
$50.00
$344.00
$611.00
$600.00
$47.42
$3,089.23
$328.00
$1,257.00
$231.11
$1,407.08
$180.00
$120.00
$1,462.00
$1,495.94
$135.00
$323.17
$252.92
$198.46
$115.38
$101.40
$218.32
$2,695.86
$9,410.61
$295.00
$248.40
$996.90
$1,108.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
Vendor Name
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
4/15/2010
130946
132997
107171
130593
123697
118431
132805
57677
133644
133645
129810
58750
133703
58973
128523
107588
133357
133527
133528
133692
133646
133647
116247
59975
60020
60079
125601
115844
60451
103031
105740
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
UT-DALLAS CALLIER CENTER .
VALLEY BUSINESS MACHINES
VASHKA DESAI
VERIZON SELECT SERVICES
VORTEX CONSTRUCTION
WALSH ANDERSON BROWN SCHULZE
WALTER MITCHELL
.
WARREN MCNURLEN
.
WEBB PAINTING SERVICE
.
WELDON WILLIAMS & LICK INC
WELLS FARGO INS SERV
.
WEST MUSIC CO
WHALEY FOODSERVICE REPAIRS
WHIRLYBALL
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM VEGAS
.
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WORKPLACE PRO
WRA ARCHITECTS INC
XEROX CAPITAL
YOUTHLIGHT INC
Z'S FLORIST
$11.23
$73.80
$13,212.34
$950.94
$56.00
$1,254.92
$1,128.00
$12,557.98
$120.00
$330.00
$11,144.00
$321.59
$10,412.50
$168.10
$222.43
$299.00
$480.00
$555.00
$90.00
$300.00
$780.00
$240.00
$1,142.00
$326.50
$705.74
$888.64
$278.25
$3,222.00
$5,191.60
$99.71
$187.85
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
330
322
129875
104019
128052
107966
340
119106
565
131901
133814
126357
132552
133546
641
120359
129486
126838
103495
130764
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AASPA
ABBY KRAEMER
ABECEDARIAN
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACCUCUT SYSTEMS
ACS SUPPORT
ACSI - 434732780
ACT - HOUSTON AT DALLAS
ACUTE ORTHOPEDIC CARE SPEC .
ADAM PERRY
.
ADD WAREHOUSE
ADERO PROMOTIONS
ADVENTURE RAILROAD
ADVERTISING MATTERS LLC
AHA! PROCESS INC
ALAN W HORAN JR 0011661974
$181.47
$20,106.60
$8,075.62
$500.00
$864.00
$23.00
$8,311.00
$40,838.34
$43.40
$580.39
$548.74
$4,530.00
$37.73
$600.00
$125.40
$355.60
$800.00
$953.75
$31,000.00
$817.00
Pg. 36
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
133337
51953
110818
133547
8642
133548
1314
108072
1780
108051
133549
123431
131796
103889
133320
29869
132071
133382
133504
134083
3451
3650
133383
133550
133114
3678
35600
3774
102507
3750
32400
4210
125260
125260
132424
4596
103122
112295
119517
122003
5025
5026
5200
125777
5433
6152
103639
129540
35290
117448
18100
6800
Vendor Name
ALLAN BURNS
.
ALLAN SUTKER
.
ALLDATA
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALPHAGRAPHICS
AMERICAN ASSOC OF NOTARIES
AMERICAN EXPRESS
AMERICAN TIME & SIGNAL
AMY MCCORKLE
.
AMY THOMAS 366-52992-03
AMY WAINSCOTT
.
ANDRE CANABOU
.
ANDREA AYALA
ANGIE CIMBALO
.
ANIL PILLAI
.
ANTHONY CHESHIER
.
ANTHONY JONES
.
ANTHONY TAYLOR
.
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ARYN MITCHELL
.
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
ATMOS ENERGY
AUTO GLASS CENTER
AVID CENTER
AVID CENTER
AXIONTECH
BAKER & TAYLOR
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTS AVL
BEE INDEPENDENT
BESTMARK INDUSTRIES
BILL CODY'S PARTY TIME PROD .
BILL HOWARD
.
BILL MIEGEL
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
Pg. 37
Check Amount
$240.00
$107.09
$1,950.00
$300.00
$39,315.69
$480.00
$1,520.96
$51.75
$18,021.72
$246.73
$240.00
$1,023.94
$200.00
$200.00
$412.50
$175.00
$192.00
$240.00
$60.00
$62.70
$97.95
$30,474.93
$300.00
$480.00
$180.00
$1,552.00
$51.00
$28,775.10
$814.37
$419.79
$1,947.48
$375.32
$50,250.00
$104,811.40
$745.00
$165.59
$1,704.32
$4,266.64
$8,575.20
$166.27
$82.92
$9,868.79
$432.98
$2,321.00
$361.00
$519.00
$150.00
$200.00
$450.00
$365.75
$151.95
$236.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
6901
6920
133555
7400
7560
133505
133214
133557
123419
132411
123386
134141
131063
9538
99895
125602
117942
133339
101303
121577
9684
32690
9700
125855
10030
126330
10780
10810
120551
134202
133739
132691
133560
128351
123840
116806
107399
114797
125130
40498
105678
40500
44000
133669
13160
128175
132620
102937
128349
14430
14700
103096
Vendor Name
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOBBY MCCOY
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRANDON JONES
.
BRENT LOVE
BRENT TOURANGEAU
.
BRETT AYER
.
BRIAN BECK
.
BRIAN MERRILL
.
BRYCE ADAMS
.
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALIFORNIA STATE DISBURSEMENT
CAMERON CARMODY MD
.
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLEX
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE TAYLOR
.
CARRIER SOUTH CENTRAL
CENTENNIAL MEDICAL CENTER .
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHAMBERLIN DALLAS LTD
.
CHAPTER 13 TR 09-37800-BJH-13
CHARLES MARTINEZ
.
CHARLES SHEFFIELD
.
CHPT 13 TRUSTEE D LANGEHENNIG
CHRISTINA GRIDER
.
CHRISTOPHER BIANEZ
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CKC CONSULTING
.
COGNITIVE SYSTEM TECHNOLOGIES
COLLIN COUNTY ADVENTURE CAMP
COMMUNICAN-BAYLOR BRIEFS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COOKIES BY DESIGN
CORGAN & ASSOCIATES INC
CORNER BAKERY
Pg. 38
Check Amount
$2,669.25
$246.00
$240.00
$38,854.61
$996.72
$360.00
$371.81
$240.00
$120.00
$250.00
$200.00
$50.00
$1,420.80
$5,714.53
$928.85
$641.00
$107.09
$120.00
$887.47
$138.71
$159.89
$238.00
$104.48
$181.00
$76.08
$1,062.74
$624.00
$163.48
$135.85
$2,181.00
$661.00
$200.00
$240.00
$1,370.00
$120.00
$420.00
$4,000.12
$13,362.00
$3,673.03
$1,106.44
$464.18
$28,395.18
$3,458.91
$7,920.00
$4,650.00
$5,195.00
$87.99
$338.55
$211.40
$375.00
$237,608.46
$152.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
119569
127683
101415
106727
107024
133565
16964
100267
99357
133343
132585
133388
133249
123898
120671
133568
133570
123048
118445
129139
134156
100510
133300
17346
17400
101421
118588
133571
129436
129530
131754
133391
122196
134204
130937
18106
18129
123158
134194
129542
133988
99780
118462
132315
18775
133392
116891
130004
134025
133769
19410
99527
Vendor Name
CREST
CRISTINA POLLARD
.
CRIZMAC
CROWN TROPHY
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
DALLAS AREA RAPID TRANSIT
DALLAS HERITAGE
DALLAS ZOO
DANIEL BOOTH
.
DANIEL LOWE
.
DANIELLE EASON
DANIELLE MAXEY
DAVID AZOUZ
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID WADDELL
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN STUBBS
.
DEANNA SHEA
DEBORAH ROGERS
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
DEMIDEC RESOURCES
DENNIS MOON
.
DENNIS MUELLER
.
DENNIS RUNYON
.
DENNIS SMITH
.
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DETRICA DECKARD
DFWRUNS LLC
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DISABILITY EVALUATING CTR TX .
DONNA DISSINGER 2006-10796-16
DOUG STONE
.
DOUGLAS OTTO
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
ECAP LTD
ECMC - LOCKBOX 7096
ECMC LOCKBOX 7096
EDFUND POST DEFAULT SERVICES
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
Pg. 39
Check Amount
$230.00
$226.00
$237.21
$300.70
$350.00
$420.00
$2,716.00
$160.00
$296.00
$435.00
$100.00
$341.88
$363.32
$149.57
$370.00
$435.00
$180.00
$700.00
$50.00
$548.00
$23.62
$33,717.51
$194,408.98
$165.87
$996.82
$390.00
$165.00
$120.00
$200.00
$120.00
$595.17
$300.00
$442.00
$200.00
$3,092.80
$37.94
$75.00
$43,940.00
$1,000.00
$841.00
$175.00
$110.19
$125.00
$1,230.85
$52,350.88
$420.00
$330.00
$590.78
$502.58
$537.30
$5,760.24
$10,798.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
121389
117005
121118
134058
133024
20610
122205
133576
133266
131408
4980
21256
126693
21430
21450
109736
21855
131771
22053
130451
133310
22101
133347
102973
133578
121402
121402
125886
129492
31546
23060
100278
110515
111507
133030
133579
121469
133512
133580
99198
25002
57580
132987
133989
25436
109721
126259
133581
127939
102447
130283
25809
Vendor Name
EILEEN PENNINGTON
EINSTRUCTION CORP
ELAINE COPELAND (1099)
.
ELITE HEALTHCARE & REHAB .
ELSA PAGAN
ENGINEERED AIR BALANCE
ENSLOW PUBLISHERS INC
ERIKA MARBLE
.
ESRA CELIKTEN
.
EST GROUP LLC
.
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
.
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FINISHMASTER INC
FIRE SAFETY SOLUTIONS INC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLEXIBLE BENEFIT ADMINISTRATOR
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANKLIN COVEY PRODUCTS LLC
FREDERICO MANCIAS
.
FRISCO ROUGHRIDERS
FRISCO ROUGHRIDERS
FRULLATI CAFE & BAKERY
GABRIEL CHAVEZ
.
GAIL STELTER (PETTY CASH)
GALE GROUP
GANDY INK SCREEN PRINTING
GARY REDDOCH
.
GARY TOLLE
.
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD HAMON
.
GERALD KLAHR
.
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GRC WAGE WITHOLDING UNIT
GREAT AMERICAN OPPORTUNITIES
GREATER LEWISVILLE THERAPY CTR
GREG SHIELDS
GREGORY WILLIAMS
.
GREGORY YOUNG
.
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
HAAN CRAFTS CO
Pg. 40
Check Amount
$92.00
$2,695.00
$600.00
$438.00
$119.90
$25,950.00
$13,011.75
$60.00
$17.00
$1,600.00
$520.00
$1,489.50
$263.40
$50.00
$349.35
$4,522.92
$618.74
$7,466.79
$56.45
$1,651.00
$5,238.75
$7,365.84
$300.00
$107.35
$420.00
$48.00
$605.00
$135.00
$114.35
$170.47
$1,636.18
$1,794.85
$200.00
$120.00
$8,127.54
$360.00
$325.54
$240.00
$1,650.00
$8,227.00
$431.08
$5,848.91
$583.18
$365.83
$6,083.76
$532.59
$68.00
$375.00
$450.00
$71.00
$220.00
$646.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
127427
131751
25889
129826
122187
125180
101118
124629
35188
60647
26665
131840
26900
27100
118801
133407
27600
119132
129909
102178
115594
132632
28330
99067
134048
130623
28915
124905
125449
131927
108665
134074
39870
47521
133350
133431
123788
133432
127940
120973
133396
133587
32881
102181
127756
129448
133433
133589
134195
132978
128764
133594
Vendor Name
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HANCOCK FABRICS
HARRY RUSSELL
HAWAIIAN FALLS
HAWAIIAN FALLS
HEARD NATURAL SCIENCE MUSEUM
HEARTSAFE AMERICA INC
HENRY SCHEIN INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEWLETT PACKARD CO
HIGHSMITH CO INC
HOBART CORP
HOLLIE DOLLAR
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
IMAGE SUPPLY CO**
(HOLD)
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INSECT LORE
INSIGHT PUBLIC SECTOR INC
INTEGRATED BIOMETIC TECHNOLOGY
INTERQUEST GROUP INC
IPARADIGMS LLC
IRINA LYAPMAN
IRS - LEVY PROCEEDS
J A SEXAUER INC
J F FILTRATION
J W PEPPER & SON INC
JACKIE SHULTS
.
JAMES BATES
.
JAMES FORSYTHE
.
JAMES MURPHY
.
JAMIE GERHARDT
.
JAMIE SHEPPARD
.
JASON CHRISTENSEN
.
JASON EVANS
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JAY MCKELLAR
.
JEFF GRAHAM
.
JEFFREY KING
.
JENNIFER BEALL
JENNIFER HENRY
JERIDAWN STANLEY
.
JESSE MUSE
.
Pg. 41
Check Amount
$92.64
$204.17
$124.02
$525.00
$3,848.00
$1,808.00
$1,125.35
$963.51
$104.90
$941.00
$849.49
$2,202.48
$845.65
$280.41
$99.00
$9,595.05
$1,974.80
$132.00
$1,687.28
$151.75
$464.90
$170.85
$5,874.37
$87.94
$1,002,280.56
$1,907.60
$10.00
$8,176.00
$56.00
$75.00
$127.56
$163.30
$1,317.92
$150.70
$435.00
$240.00
$114.35
$120.00
$135.00
$400.00
$675.00
$180.00
$1,094.41
$384.83
$100.00
$200.00
$810.00
$210.00
$92.00
$412.50
$200.00
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
134106
116540
127942
132590
130853
122310
133400
133595
134179
133596
134175
131832
130909
29938
107091
100290
133968
109163
132148
132148
133217
133653
132513
99024
118391
112928
110946
131976
133358
133654
133359
101361
116431
111051
133657
134086
127900
106610
133837
120533
129905
30930
31020
132653
120004
130510
99109
111232
31253
31258
100202
31552
Vendor Name
JESSE RIVAS
JIM DUVAL
JIM WATERS
.
JIMMIE LANKFORD
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN HUDSON
.
JOHN NEITSCH
.
JOHN REPPEN
JOHN THOMPSON
JOHNATHON VANDERHOFF
.
JOSTENS
JOSTENS
JR ENGRAVING
JUDY KOEHL
JULIA A HAUK CS 921764X
JULIE BAKER
JULIE BAKER
JULIE BOYD
KANVIN RAVIN
.
KAREN SANTA MARIA
KAREN SHEPHERD
KARON WILLIAMS
KATHLEEN DELAVERGNE
KATHY FRENCH
.
KATIE DESSI
.
KENNETH BURRS
.
KENT PALUGA
.
KENT TUCKER
.
KEVIN CARTER
.
KEVIN MILLER
.
KEVIN WELBORN
KEVIN WINGO
.
KHANH L NGUYEN MD PA
KIM GUNNELS
KIM WOLFF
KRIS TYLER
.
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY ZIELKE
.
LAURIE NEWBY
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEARNING RESOURCES CO
LEARNING SERVICES
LEGO EDUCATION
LERNER PUBLISHING GROUP
LIBRARY VIDEO CO
Pg. 42
Check Amount
$102.48
$281.00
$200.00
$100.00
$362.74
$113.80
$135.00
$330.00
$135.30
$180.00
$426.03
$822.00
$74.25
$49.63
$439.14
$1,323.00
$773.00
$508.00
$92.00
$274.00
$325.30
$300.00
$92.00
$92.00
$49.08
$1,000.00
$600.00
$50.00
$300.00
$105.00
$130.00
$300.00
$175.00
$1,044.00
$300.00
$156.32
$92.00
$65.01
$60.00
$726.07
$2,275.76
$174,537.89
$4,372.25
$180.00
$525.00
$28.00
$884.71
$44.93
$2,230.50
$151.95
$6,836.01
$223.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
131609
31691
106540
122235
29538
32345
133896
32420
32423
115272
32157
32526
106994
32568
131446
32770
112953
121982
40400
118166
127257
99657
127018
33623
113183
133410
132507
127838
33701
111044
133602
34025
101669
134133
34305
34549
123604
131084
103862
134189
131078
129188
125982
128766
118101
133367
133368
133411
133521
133608
133610
133611
Vendor Name
LINDSEY LUTTRELL
LINGUISYSTEMS INC
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR FURNISHINGS
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNNETT VOGT-BRONSON
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGGIANO'S LITTLE ITAL**(HOLD)
MAIN AUTO PARTS
MAIN EVENT
MAJESTIC LOCK CO INC
MANDE YOUNG
.
MANER FIRE EQUIPMENT INC
MANTEK
MARK DUBIN
.
MARK ELKINS
.
MARK YODER
MARKEL INSURANCE CO
MARSHALL CAVENDISH
MARTHA H LARA
MARY JUNG
.
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
MATTHEW FRISHMAN
.
MCKINNEY PIPE & STEEL
MCSHAN FLORIST INC
MEADOWS BAPTIST CHURCH
MEADOWS FOUNDATION
MEDCO CO
MEGAN FOX
.
MELISSA MURPHY
MELVIN MANNING
.
MESSAGING ARCHITECTS
METLIFE
METROCREST ORTHOPAEDIC
.
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
Pg. 43
Check Amount
$162.00
$569.57
$1,023.00
$286.00
$463.55
$261.00
$2,589.45
$1,648.45
$1,007.43
$326.00
$181.66
$235.41
$113.34
$331.70
$195.81
$1,034,353.25
$2,301.19
$750.00
$70.77
$162.00
$426.00
$425.00
$142.40
$1,823.56
$25.50
$390.00
$318.16
$861.00
$13,785.92
$600.00
$60.00
$517.25
$39.00
$130.35
$106.00
$96.50
$965.00
$500.00
$1,200.55
$150.00
$92.00
$74.25
$1,990.00
$40,219.91
$144.90
$240.00
$240.00
$180.00
$240.00
$330.00
$120.00
$255.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
133612
133614
35186
130943
123831
102752
107164
72121
35562
134190
103003
130011
36495
36555
37100
102360
102360
134197
132356
101024
104406
102160
111327
130242
114817
38280
112569
130442
129607
128338
129881
132625
133255
133256
132859
128246
133238
99450
99450
132547
38436
117418
111490
131454
124476
134206
112679
117384
38985
39155
39203
132452
Vendor Name
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKE CLAMPITT
MIKE JUDKINS
MIKE WHEELER
.
MILTON NEHER
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MONICA SMITH
NANCY HAVENS
NANCY HOLDEN
.
NASCO
NASSP
NATIONAL FORENSIC LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL PARTNERSHIP
NATIONAL WHOLESALE SUPPLY
NCA
NCA
NENA BRUTON
.
NEXT REGION CPSO
NORTH TEXAS HISTORY CENTER
NORVAL SYKES
NU CARE PA
.
O'REILLY AUTO PARTS
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 .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 7012922659
OLIVIA DEANDE
OPEN DIAGNOSTIC IMAGING LLC .
OREGON HEALTH & SCIENCE UNIV
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OVERHEAD DOOR CO INC
PAMELA PAYNE
Pg. 44
Check Amount
$600.00
$480.00
$2,030.69
$454.00
$105.35
$400.00
$100.00
$547.68
$250.02
$108.00
$541.00
$50.00
$1,184.02
$111.00
$15.00
$37.50
$56.25
$445.00
$2,778.11
$894.00
$650.00
$50.00
$9,240.00
$372.00
$1,080.00
$15.00
$1,050.46
$650.00
$161.00
$866.47
$300.00
$305.00
$240.00
$235.00
$90.00
$697.00
$773.70
$90.00
$490.55
$352.73
$35,618.60
$525.28
$109.00
$671.00
$454.30
$770.28
$515.87
$2,442.00
$249.05
$69.04
$282.25
$525.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
26639
132936
106558
132570
130223
133413
106344
125002
122942
128526
99802
131123
120303
39840
132275
127288
40105
42647
133618
134185
109659
40177
108236
107873
121109
40206
39825
40855
133743
41400
99977
106814
41605
99217
42100
117645
122767
104661
110056
130817
134046
13125
42670
124415
102842
104500
42856
112849
42868
125803
129848
117582
Vendor Name
PAMELIA HENDERSON-URBAN
.
PANERA BREAD
PARADISE FRUITS & VEG
PAT KITE
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PATRICK SULLIVAN
PAUL FARMER
.
PAULA CURTIS
PAYPAMS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEARSON EDUCATION
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERI HAYNES
PETROLEUM TRADERS CORP
PFS DISTRIBUTION CORP
PHILIP RICH
.
PHILLIPS ENTERTAINMENT
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITSCO INC
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO INJURY REHAB
.
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRI-SMMPP
.
PRIDE ALL STARS LLC
.
PRIMARY CONCEPTS
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROJECT MEDISHARE FOR HAITI
PROSTAR
PRUFROCK PRESS INC
PSHS PTSA
PSYCHOLOGICAL ASSESS RESOURCES
PURCELL SMITH MD
.
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RACHEL GILBREATH
.
RADIOLOGICAL CONSULTANTS ASSN.
RAINBOW BOOK CO
Pg. 45
Check Amount
$175.00
$254.00
$6,812.73
$548.00
$565.00
$120.00
$92.00
$118.20
$1,634.92
$31,391.30
$184.00
$135.59
$1,497.05
$249.30
$2,636.00
$92.00
$54,782.90
$156.80
$300.00
$945.14
$495.29
$141.15
$768.11
$125.00
$17,449.50
$147.83
$358.05
$67.95
$399.30
$1,041.64
$400.00
$1,508.83
$180.45
$1,373.18
$3,917.22
$1,325.66
$3,000.00
$167.84
$32.95
$3,130.00
$608.40
$2,589.55
$57.80
$5,000.00
$916.75
$38.80
$922.63
$586.75
$785.09
$202.00
$104.31
$4,639.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
56294
125444
134157
134200
105520
99649
106127
43635
761
131423
134210
121847
133417
107829
133440
133442
106923
112935
103929
133622
111115
108362
133625
129620
133630
34550
130944
131061
118597
103769
129406
118267
126547
133843
133633
104190
45310
45335
45334
103018
124416
134203
121754
128127
118381
111238
45500
134186
132164
133195
45800
101332
Vendor Name
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDY SARTOR
.
RAYMOND ROBINSON JUSTICE CNTR
RB SPORTING GOODS
REALLY GOOD STUFF INC
REGION IV ESC
REMEDIA PUBLICATIONS INC
RENAISSANCE LEARNING INC
RENEE CAMPBELL
RESPONSIVE LEARNING
RESULTS STAFFING INC
RICHARD CASS
.
RICHARD COLODNEY
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD MOORE
RICHARDSON WOMAN'S CLUB
RICK ARMOR
.
RICK MILLS
.
RIDDELL INC
ROBERT EPPLER
ROBERT SKINNER
.
RODNEY GEORGE CO
.
ROGER STEINMAN
.
RON MCNEILL
.
RON MERRITT
.
RONNIE IVY
.
ROOMS TO GO
ROSEN PUBLISHING GROUP INC
ROURKE-WEIGL PUBLISHING LLC
ROXANNE BURCHFIEL
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN'S DIVERSIFIED VENTURES .
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA KNIGHT
.
SAMANTHA VARJIAN
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SARAH BARLAND
.
SARAH ROBINSON
.
SARGENT-WELCH LLC
SC MAP FOUNDATION
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL HEALTH CORP
Pg. 46
Check Amount
$575.80
$155.00
$18.00
$124.00
$528.00
$1,400.21
$2,983.50
$241.14
$59.80
$64.50
$1,550.00
$3,145.09
$135.00
$100.00
$240.00
$780.00
$178.90
$500.00
$600.00
$60.00
$2,909.03
$144.00
$240.00
$380.00
$300.00
$200.00
$118.20
$175.00
$2,040.96
$6,533.07
$379.14
$272.00
$920.50
$120.00
$225.00
$5,040.00
$146.75
$292.96
$299.64
$1,503.04
$120.00
$92.00
$175.00
$6,205.44
$137.00
$212.50
$55.66
$250.00
$664.00
$292.50
$468.60
$46.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
116093
117466
46301
46500
23026
134158
129939
133419
126989
131124
47511
44983
116108
113288
105041
131764
48022
118762
48500
125187
48680
48839
49647
49835
134211
129913
56795
134029
124150
134138
128957
130114
132081
132618
133992
131616
126835
119732
129155
131192
134201
132589
34100
134109
132627
116095
99127
130024
124332
131944
100102
52810
Vendor Name
SCHOOL NURSE NEWS
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT PENDLEY
SEAL TEX
SEAN CARTER
.
SEDGWICK, DETERT, MORAN & ARNO
SELECT PHYSICAL THERAPY HOLDIN
SHERWIN WILLIAMS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SIXTH FLOOR MUSEUM
SKILLSUSA TEXAS DISTRICT 5
SLOCUM PRINTING INC
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPECTRUM CORP
SPENCER SYDOW
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
ST VINCENT HOSPITAL
.
STAN ENTREKIN
STANDING CH 13 - TR 09-42397-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
STEPHANIE HIRSCH
STEPHANIE PETERSON
STEPHANY SIPES
STEVE GRISSOM
.
STEVE KOCH
.
STEVE MCCOWN
.
STEVEN TUTT DC PC
.
STONERIVER PHARMACY SOLUTIONS.
SUNSHINE COTTAGE SCHOOL
SUPER DUPER PUB
SUSAN NELLES
.
SW IMAGING INTENVENTINAL SPCL.
TAMMI BAILEY
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
Pg. 47
Check Amount
$30.00
$4,871.25
$77.28
$1,207.75
$193.00
$63.25
$71.00
$345.00
$121.50
$175.33
$107.95
$170,864.41
$202.50
$1,331.34
$550.00
$2,174.00
$10,228.00
$40.89
$179.69
$601.00
$24,770.00
$15,804.97
$415.82
$151.40
$150.00
$14,728.70
$2,445.82
$50.28
$65.00
$735.00
$420.00
$510.00
$820.00
$975.00
$515.00
$625.00
$500.00
$412.50
$92.00
$901.50
$224.20
$200.00
$159.80
$14.78
$809.63
$133.75
$50.80
$32.00
$17.01
$235.00
$115.50
$717.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
52951
99023
124479
133503
133212
130071
133911
100546
129774
53358
53372
99059
1800
53600
114350
105832
54001
54001
113537
132549
132487
105225
112292
115043
126585
119645
122657
131522
131640
129499
121281
130920
132876
133224
99236
133639
125836
121952
132354
129285
104092
132379
133642
128427
133466
55976
134207
133710
123648
56159
56185
131913
Vendor Name
TASSP
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TCSDU - 366-52588-97
TCSDU 296-52701-06
TEACHER'S DISCOVERY
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TEXAS A & M UNIV
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS CONNECTION
TEXAS DEPT OF INSURANCE
TEXAS EDUCATION NEWS
TEXAS EDUCATION NEWS
TEXAS FOOD SERV EQUIP CO INC
TEXAS HEALTH PLANO
.
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
TEXAS SPECIALTIES
TEXAS 2 STITCH
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 39894500
THERAPRO
THOMAS MCGRATH
.
THOMPSON'S QUICK PRINT INC
THRESHOLD GROUP
TIME WARNER CABLE
TIVA
TMEA - ORCHESTRA DIVISION
TOBII ASSISTIVE TECHNOLOGY INC
TODD WOOLUM
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TOMASITA ORTIZ
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TRINITY SCIENCE SOLUTIONS LLC.
Pg. 48
Check Amount
$204.90
$125.00
$500.00
$1,200.00
$688.12
$458.78
$489.10
$179.00
$314.99
$3,124.31
$128.50
$100.00
$731.02
$333.24
$245.22
$50.00
$198.00
$198.00
$987.00
$844.82
$56.00
$80.62
$620.00
$66.84
$1,589.23
$361.20
$523.75
$191.77
$393.85
$653.22
$538.35
$518.67
$531.38
$613.98
$57.45
$600.00
$20.00
$777.50
$4,549.95
$28.84
$200.00
$495.00
$960.00
$450.00
$823.00
$824.01
$354.42
$120.00
$568.65
$166.25
$149.99
$1,308.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
4/22/2010
108060
54850
132713
132986
127096
134183
133650
14100
100898
56765
70015
56755
57260
128929
57155
132869
134159
117031
134193
128522
131678
132165
134169
121456
130593
57290
133821
57535
57895
133645
119346
11256
108815
130617
128108
128523
134212
103232
100494
133357
134213
133527
133528
133692
133646
125806
133647
59975
59850
60020
133003
128040
Vendor Name
TRIPLE B CLEANING INC
TSTA
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT - HOTEL CAMPS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED WAY
UNIVAR USA INC
UNUMPROVIDENT
UPSTART
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USA DATAFAX
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UTD - AP SUMMER INSTITUTE
VALLEY BUSINESS MACHINES
VESTAL LOFTIS KALISTA ARCHIT
VICTOR DIAZ
.
VISION SERVICE PLAN
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WASTE MANAGEMENT INC
WAYNE CHAPPELL
.
WEBCOAT
WEBUILDFUN INC
WEST TX A&M UNIV
WHALEY FOODSERVICE REPAIRS
WILDLIFE ALLIANCE FOR YOUTH
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM H MITCHELL MD
.
WILLIAM HINEY
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM SCHAID
.
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WORK ACCIDENT CHIROPRACTIC
WYLIE FLOWER & GIFT SHOP
Pg. 49
Check Amount
$11,254.80
$5,945.28
$540.00
$308.68
$470.00
$550.00
$840.00
$199.58
$9,538.00
$2,370.35
$44.41
$50.00
$61.71
$74,669.85
$461.44
$600.18
$1,236.76
$371.52
$498.16
$346.06
$347.36
$567.70
$499.15
$450.00
$53,251.84
$43,474.91
$120.00
$50,883.84
$651.02
$645.00
$4,021.49
$120.80
$5.00
$16,500.00
$500.00
$43.09
$40.00
$130.00
$700.00
$300.00
$3,675.00
$660.00
$60.00
$300.00
$480.00
$63.25
$810.00
$7,618.78
$217.65
$2,463.75
$87.41
$75.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
Vendor Name
4/22/2010
4/22/2010
4/22/2010
4/22/2010
60451
107304
129215
133058
XEROX CAPITAL
XEROX SUPPLIES CORP
ZACHARY ELMS
3WIRE GROUP INC
$1,835.97
$422.00
$308.00
$74.00
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
109070
125032
134222
122991
132530
123951
340
343
562
132552
130505
133546
120359
121854
763
131500
133337
22061
133547
133548
122351
1780
115518
133549
134242
111375
133382
133046
3454
125820
130725
104978
111563
3650
133114
3778
3774
100250
102507
3750
132584
112518
131052
626
5025
5026
5200
A & F ELEVATOR CO INC
A BETTER ANSWER
A J JONES
.
A SPLASH OF CLASS
AATG - NORTH TEXAS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACUTE ORTHOPEDIC CARE SPEC .
ACUTE SURGICAL CARE SPECIALIST
ADAM PERRY
.
ADERO PROMOTIONS
ADVANCED BIONICS LLC
ADVANTAGE TRAILER INC
ALL PRO SOUND
ALLAN BURNS
.
ALLEN FLICK
.
ALLEN KLARK
.
ALLISON MCCANN
.
AMERICAN CANCER SOCIETY
AMERICAN EXPRESS
AMY GEARHART
.
AMY MCCORKLE
.
ANDERSON'S PAW PRIDE
ANN RAIDT
ANTHONY CHESHIER
.
ANYTHING WEATHER COMMUNICATION
APPLE COMPUTER INC
APPLICATION LINK INC
ARC OF DALLAS
ARLENE CARNES
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT
.
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AUTO SHOP
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
$5,270.00
$245.65
$76.45
$116.25
$105.00
$16,269.33
$2,880.00
$212.00
$240.00
$141.15
$201.47
$300.00
$728.34
$40.00
$810.00
$853.00
$240.00
$110.50
$300.00
$442.50
$179.37
$85,396.26
$50.00
$180.00
$196.45
$168.02
$300.00
$126.00
$6,580.00
$5,256.00
$950.00
$323.01
$9,931.20
$23,705.00
$240.00
$292.00
$724.85
$2,729.06
$1,847.76
$1,070.04
$1,201.32
$397.18
$2,099.20
$2,025.00
$397.87
$1,113.25
$1,518.37
Pg. 50
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
125777
107291
6152
123708
133552
117448
18100
6800
6901
119879
100162
133555
7400
131465
133505
131508
133557
123419
133338
109629
8880
131063
126385
9538
99895
9640
130118
133339
101303
121577
9700
10030
133782
130896
132927
126330
10780
10810
120551
128901
99776
100738
122065
134016
126134
116806
114002
132169
113317
133995
101685
132620
Vendor Name
BATTS AVL
BERNIE MCCASKILL MD
.
BESTMARK INDUSTRIES
BILL MARR
.
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB TOMES FORD
BOB WEIR
BOBBY MCCOY
.
BORDEN
BPI TEMPORARIES
BRANDON JONES
.
BRANDON KELLY
.
BRENT TOURANGEAU
.
BRETT AYER
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLOWAY HOUSE INC
CAMERON GRAY
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CASE CLUB
CATHERINE STOLARSKI
CATTLEACK BARBEQUE
CENTENNIAL MEDICAL CENTER .
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHARLES WILLIS MD
.
CHERYL POTTS
CHILD'S WORLD
CHRIS FERIS
CHRIS TURNER
.
CHRISTAL VISION INC
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF RICHARDSON
CLARA E EGBIM
CLAUDE LOCKE
.
COLLIN COLLEGE
COMMUNICAN-BAYLOR BRIEFS
Pg. 51
Check Amount
$264.20
$99.68
$213.30
$76.45
$120.00
$1,804.16
$7.38
$709.08
$59.05
$80.93
$556.41
$300.00
$41,880.50
$4,923.65
$120.00
$200.00
$120.00
$110.00
$255.00
$285.00
$227.10
$733.22
$299.04
$5,355.54
$352.80
$86.91
$119.52
$180.00
$5,976.14
$2,283.38
$410.25
$2,651.90
$426.10
$570.60
$338.63
$47.73
$475.50
$103.36
$494.46
$148.56
$432.00
$239.70
$172.02
$240.00
$3,842.72
$120.00
$458.85
$2,292.56
$313.85
$180.00
$210.00
$99.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
132620
128349
125589
102958
122074
14430
103096
124456
15594
120360
130479
132381
133565
111498
134223
115253
99357
133343
133387
133567
133388
133249
134241
134233
116447
114248
133568
133570
44330
129435
128843
100510
17346
17400
101421
121115
118588
133571
133391
133572
117452
134221
130937
134187
18106
103099
123158
106633
111657
121401
17256
126280
Vendor Name
COMMUNICAN-BAYLOR BRIEFS
COMPETITIVE EDGE
COMPREHENSIVE ORTHOPAEDICS .
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
CORNER BAKERY
CRISTEN FOWLER
CRITICAL THINKING CO
CRO CATERING
CSDU - COURT 78866
CYNTHIA GALLATIN
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DAISY STANDBERRY
DAL-TILE
DALLAS ZOO
DANIEL BOOTH
.
DANIEL CATES
.
DANIEL TYLER
.
DANIELLE EASON
DANIELLE MAXEY
DAVID FALKSTEIN PHD
.
DAVID KLOOSTER
.
DAVID KNAUS
DAVID PARKER
DAVID TILLEY
.
DAVID WADDELL
.
DEBBY MOILANEN (PETTY CASH)
DEBRA SEPP
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMIDEC RESOURCES
DENICE MOORE
DENNIS MOON
.
DENNIS MUELLER
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DESTINATION IMAGINATION INC
DFW PHOTO BOOTHS
DG'S PIZZA INC
DIANE HOPSON
.
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE** (HOLD)
DIGITAL SECURITY SOLUTIONS
DONNA HARTMAN
DOUG ADAMS
DOUG WARD
.
DOYLE DEAN
DR ALLAN DE VILLENEUVE
.
Pg. 52
Check Amount
$354.85
$1,745.13
$169.48
$44.80
$585.40
$78.00
$252.45
$160.73
$121.85
$426.22
$79.38
$264.00
$360.00
$10,491.50
$707.84
$258.82
$454.00
$450.00
$540.00
$240.00
$341.88
$363.32
$900.00
$74.25
$165.82
$186.00
$502.50
$180.00
$600.00
$146.00
$438.10
$246,634.12
$44.92
$245.00
$99.00
$525.00
$117.50
$120.00
$300.00
$420.00
$39,495.00
$950.00
$1,792.49
$2,181.58
$802.22
$134.85
$7,030.00
$825.00
$120.00
$544.00
$148.00
$380.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
118462
132315
18775
18725
133392
124108
18961
104165
133486
133759
104729
108159
133346
105941
19838
101310
101310
132744
20328
122004
132860
129570
128233
106252
107663
133575
133576
104004
20285
21256
133029
21430
21450
101060
109736
106636
22053
130451
22055
116004
22101
134218
30609
30920
133430
9680
133827
133578
22805
22855
126886
23060
Vendor Name
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DUSTIN DOUGLAS
.
DUSTY VINCER
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EBIX INC
.
EBS HEALTHCARE
.
ECONOMIST
ED BROWN DIST
EDDIE BROWN
.
EDUCATION SERV CNTR - REG 13
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
EDUCATIONAL THEATRE ASSN
ELAINE SCHMIDT (PETTY CASH)
ELLISON EDUCATIONAL EQUIPMENT
EMORY UNIV
EMPOWERING WRITERS - TEXAS
ENCORE CREATIVE PRODUCTIONS .
ENHANCED VISION
ENTERPRISE LEASING CO
ENVIRONMENTAL INDUSTRIES LP
ERIC WILLADSEN
.
ERIKA MARBLE
.
EUGENE KORSHUKIN
.
EVS SUPPLY
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FOREST PARK MEDICAL CENTER .
FRANK KOCH
.
FRANK LABARBA
.
FRED GARCIA
.
FRED PRYOR SEMNRS-CAREER TRACK
FREDDIE HALL
.
FREDERICO MANCIAS
.
FREY SCIENTIFIC
FROG PUBLICATIONS
GABRIELE LEACH
GALE GROUP
Pg. 53
Check Amount
$380.00
$232.90
$64,956.60
$278.50
$420.00
$164.00
$139,970.29
$1,333.00
$82.50
$11,222.90
$77.00
$137.18
$120.00
$27.00
$40.40
$65.00
$65.00
$196.98
$77.40
$500.00
$200.00
$2,355.00
$45.00
$237.00
$2,776.32
$180.00
$240.00
$68.00
$847.20
$1,550.43
$160.15
$622.50
$74.28
$54.95
$3,699.52
$69.95
$305.95
$798.65
$311.40
$335.00
$5,168.60
$3,347.44
$110.50
$116.00
$240.00
$79.00
$120.00
$870.00
$259.36
$382.28
$63.30
$9,044.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
100278
23250
133579
121469
133512
133580
24334
107147
133797
128470
123812
25002
57580
131683
25436
123222
109721
117789
133581
109770
25637
106004
102447
134225
131751
25889
116248
133513
129826
122187
125180
125180
125180
103803
124430
60647
60647
26665
26900
27100
27610
132521
122401
107476
129909
102178
28280
108433
130031
28330
122695
39870
Vendor Name
GANDY INK SCREEN PRINTING
GENERAL BINDING CORP
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD HAMON
.
GERALD KLAHR
.
GIBSON TRIM
.
GLENEAGLES COUNTRY CLUB
GLENN HARRIS
.
GLORIA CASTILLO
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GRAPEVINE-COLLEYVILLE ISD
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREENLEAF COMPACTION INC
GREGORY WILLIAMS
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUNNAR JACOBSON
.
HAJAR SOUFI
HANCOCK FABRICS
HANS JOHNSEN CO
HAROLD HILLIARD
.
HARRY RUSSELL
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HEINEMANN-RAINTREE
HELEN NYGAARD
HERITAGE FARMSTEAD
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOUSE OF RIBBONS
HUGH MORRISSEY
IMAGE MARKET
IMAGESTUFF.COM
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT-SPINE REHA
J W PEPPER & SON INC
Pg. 54
Check Amount
$2,512.10
$312.00
$240.00
$325.54
$240.00
$795.00
$665.00
$310.50
$180.00
$139.00
$5.00
$16,956.87
$3,814.90
$120.00
$3,713.40
$654.00
$427.96
$299.00
$240.00
$2,911.50
$79.00
$6,457.96
$71.00
$66.00
$204.17
$194.66
$329.31
$420.00
$525.00
$9,933.00
$3,944.00
$7,512.00
$10,840.00
$9,263.50
$84.00
$45.00
$184.00
$999.93
$990.08
$380.07
$131.00
$100.00
$963.60
$637.48
$6,038.99
$337.30
$1,863.47
$4,050.00
$4,779.64
$10,394.68
$188.81
$810.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
100195
105977
133350
133351
123788
129239
109772
133396
133587
32881
102181
127756
131734
132209
133433
119384
133589
133591
133593
134106
130853
122310
133400
133711
122041
133401
134179
108346
133596
133597
134175
134177
131832
123655
29847
134076
29895
132699
107091
100290
105213
114127
133968
133217
132531
133653
126538
54987
132048
110946
133408
133358
Vendor Name
JACK DELANEY
.
JACKDAW PUB
JAMES BATES
.
JAMES BOWIE
.
JAMES MURPHY
.
JAMIE COMBS
.
JANE LILLISTON
JASON EVANS
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JC GRAPHICS
JEFF DIVINE
.
JEFF GRAHAM
.
JEFF VINES
.
JEFFREY KING
.
JEREMY PUCKETT
.
JERRY MEHMEN
.
JESSE RIVAS
JIMMY CAMPBELL
JL SYSTEMS
.
JOE CABEZUELA
.
JOEL SCOTT
.
JOHN BANDY
JOHN CLAPP
.
JOHN HUDSON
.
JOHN LOWRANCE
JOHN NEITSCH
.
JOHN PAUL
.
JOHN REPPEN
JOHN STRAND
.
JOHN THOMPSON
JOHNNY RINGO
JOHNSON CONTROLS
JON MCNAY
.
JONES SCHOOL SUPPLY CO INC
JORGE QUINTERO
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
JUDY COUGHENOUR & ASSOC
.
JUDY KOEHL
JULIE BOYD
KALIE HANSEN
KANVIN RAVIN
.
KAREN KIER
KAREN WILBANKS
KATHRYN LAWSON
KATHY FRENCH
.
KEITH ELLIS
.
KENNETH BURRS
.
Pg. 55
Check Amount
$200.00
$246.50
$690.00
$120.00
$119.30
$600.00
$145.35
$360.00
$180.00
$618.50
$111.92
$100.00
$1,228.05
$223.30
$750.00
$100.00
$120.00
$165.00
$855.00
$102.48
$362.74
$148.32
$135.00
$420.00
$64.00
$120.00
$66.00
$64.00
$300.00
$315.00
$426.03
$200.00
$148.00
$130.51
$4,382.00
$74.25
$151.73
$100.00
$955.85
$706.50
$420.00
$358.89
$773.00
$325.30
$68.00
$120.00
$175.04
$192.00
$81.00
$650.00
$60.00
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
113257
101361
133657
111647
131015
110560
30700
133837
125421
134238
120533
122157
129905
30930
31020
127757
134239
134219
120004
99109
105883
134209
31258
125158
113370
31564
123464
31691
106540
29538
32345
110428
32423
115272
32157
112866
32568
32770
112953
134181
114895
118166
108826
102392
127018
33623
130900
133410
109199
33701
134220
2949
Vendor Name
KENNETH DAUBER MD
.
KEVIN CARTER
.
KEVIN WINGO
.
KIMBERLY CHANDLER
KIMBERLY MILLER
KINGS III OF AMERICA INC
KORNEY BOARD AIDS CO
KRIS TYLER
.
KRISTY ALEXANDER
KUNTAL JOARDAR**
(HOLD)
KWIK KAR
KYOCERA MITA AMERICA INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY SNYDER
.
LARRY WHITE
.
LARRY WILLIAMSON
.
LAURIE NEWBY
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEARNING PROPS LLC
LEGO EDUCATION
LES T SANDKNOP DO
.
LETICIA MORELAND LMSW-ACP .
LIBRARY CONVERSION LC
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LIVING EARTH TECHNOLOGY CO
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONG'S ELECTRONICS
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGNOLIA HIGH SCHOOL
MAIN EVENT
MAIN EVENT
MAKE MUSIC INC
MALIA HUDSON
MANER FIRE EQUIPMENT INC
MANTEK
MARIBETH WHITE
MARK ELKINS
.
MARK PAXTON
.
MARSHALL CAVENDISH
MARVIN VANHAL MD
.
MARY ANDERSON
.
Pg. 56
Check Amount
$2,246.09
$180.00
$300.00
$220.00
$108.00
$778.02
$81.95
$120.00
$108.00
$100.00
$773.79
$294.75
$224.55
$162,030.73
$1,316.84
$119.30
$135.00
$105.35
$525.00
$1,859.07
$165.88
$229.70
$151.95
$100.00
$990.00
$375.00
$535.00
$279.85
$1,412.63
$463.55
$1,492.00
$1,694.90
$975.52
$197.51
$5,494.40
$245.00
$63.00
$141,931.00
$1,200.00
$50.00
$166.66
$270.00
$371.08
$258.00
$362.75
$1,673.56
$108.00
$450.00
$71.50
$3,292.00
$668.07
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
133602
116069
106855
125790
114130
134228
129226
124601
109655
132664
129641
129188
35132
134224
133367
133368
10094
133411
133521
133608
133610
133614
35186
102785
125363
119494
129910
35562
37510
35939
99747
123528
71540
128484
129762
36441
103003
104655
36495
132560
130990
36555
36555
36555
100039
132063
37100
103677
132356
130632
113038
130178
Vendor Name
MARY JUNG
.
MARY MEDRICK
.
MARY PRESLEY
.
MARY SHAFFER
MATRIX REHABILITATION-TEX INC.
MATTHEW NAUGHTIN
MAXIM HEALTHCARE SERVICES .
MCALISTER'S DELI-SPRC RES
MEDICAL CENTER OF PLANO
.
MELISSA ROTH
.
MELVIN HU MD
.
MELVIN MANNING
.
METRO FLEET COLLISION REPAIR
MIC BARNETTE
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL CASEY
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKE BALL
MIKE SHAH MD
.
MIKE WALTA
MIKEL BURRESS
.
MIRACLE RECREATION EQUIPMENT
MOBILE MINI INC
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MURPHY MIDDLE SCHOOL PTA
MUSEUM OF NATURE & SCIENCE
MUSHROOM CLOUD PRESS
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY HAVENS
NANCY LEWIS
NASCO
NASHVILLE WRAPS
NASSLEO
NASSP
NASSP
NASSP
NASSP
NATHALIE LAMA
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NICOLE WILLINGER
Pg. 57
Check Amount
$120.00
$2,310.00
$770.00
$377.00
$719.57
$250.00
$3,940.00
$965.00
$6,658.17
$125.00
$92.09
$71.50
$10,007.00
$567.00
$300.00
$240.00
$116.00
$180.00
$480.00
$135.00
$360.00
$240.00
$1,035.00
$759.50
$269.45
$75.00
$500.00
$889.80
$86.63
$898.94
$218.00
$335.63
$672.75
$149.00
$299.00
$253.77
$541.00
$246.00
$448.35
$83.50
$429.00
$32.00
$81.00
$81.00
$81.00
$340.00
$4,920.00
$1,608.90
$738.58
$276.92
$2,498.11
$184.01
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
38049
131512
124019
131071
99654
112224
110434
112569
131641
124414
125729
123870
126274
132614
38436
117418
132079
99343
108396
124407
38985
134062
132452
106558
131123
39840
99524
110967
105514
120899
111491
40650
111340
115125
133618
109659
129872
132883
121109
40206
39825
133743
99066
41550
41605
101276
119990
114534
99217
70010
42100
99997
Vendor Name
NORCOSTCO INC
NORTEX MODULAR SPACE
NORTH TEXAS PROD GROUP INC
NORTH TEXAS RADIOLOGY PLLC .
NORTHWEST EVALUATION ASSOC
NOVELL CONSULTING INC
NSTA
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OK DEPT OF HR - CNTR SUPP REG
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
OSTEOPOROSIS SCREENING SERV .
PAMELA PAYNE
PARADISE FRUITS & VEG
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PESH BAND BOOSTERS
PESH BASKETBALL BOOSTER
PESH HOSA BOOSTER
PESH ORCHESTRA BOOSTER
PESH SOCCER BOOSTER
PESH SOFTBALL BOOSTER
PESH SWIM TEAM BOOSTER
PESH THEATRE BOOSTERS
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PHYLLIS STOUP (PETTY CASH)
PIKES PEAK OF DALLAS
PISD EDUCATION FNDTN
PITSCO INC
PLANO EDUCATION ASSOC
PLANO INJURY REHAB
.
PLANO ROTARY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
PLAYSCRIPTS INC
PLUMBERS CONTINUING EDUC .
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
Pg. 58
Check Amount
$203.30
$1,600.00
$250.00
$86.91
$1,090.00
$213,300.00
$94.00
$4,702.66
$214.62
$230.77
$60.00
$266.31
$359.04
$473.08
$53,813.90
$1,672.75
$58.61
$1,270.12
$385.00
$230.52
$729.80
$62.11
$525.00
$6,860.66
$84.82
$375.51
$2,145.21
$1,238.29
$521.28
$788.85
$1,782.94
$1,004.02
$1,249.17
$962.24
$300.00
$21,474.18
$663.66
$770.95
$120.00
$506.71
$8.68
$239.58
$275.00
$162.00
$2,636.80
$2,046.15
$78.88
$170.00
$1,309.84
$228.00
$5,381.16
$1,392.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
121315
117645
124812
128398
13125
115950
118312
104500
42856
71597
42868
118192
131651
56294
130762
105520
108257
133087
99649
131611
761
104154
121847
107003
133417
107829
133440
133441
133442
133621
110105
103929
108799
44110
131696
133625
104157
121267
125192
126561
133632
126547
133843
133633
131131
45335
45334
103018
128127
133183
133107
122628
Vendor Name
PRESBYTERIAN HOSPITAL OF PLANO
PRI-SMMPP
.
PRO DJ ENTERTAINMENT
.
PROP WAREHOUSE
.
PROSTAR
PSFSA-PLANO SCH FOOD
PSHS TENNIS BSTR CLUB
PURCELL SMITH MD
.
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
QUIA CORP
RAHNI KENNEDY
.
RANDAL L TROOP MD
.
RAPTOR TECHNOLOGIES
RB SPORTING GOODS
RBC MUSIC CO INC
READY BODIES, LEARNING MINDS .
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RENAISSANCE LEARNING INC
RESOURCES FOR EDUCATORS
RESULTS STAFFING INC
REYNOLDS MANUFACTURING CORP
RICHARD CASS
.
RICHARD COLODNEY
.
RICHARD FEEMSTER
.
RICHARD FIELDS
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICHARD WEND
.
RICK ARMOR
.
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BARNETT
.
ROBERT SKINNER
.
RODENBAUGH'S
ROMANO'S MACARONI GRILL
RON MEYER
.
ROSE FOOD SERVICE
.
ROSE SPEARS
.
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
R2 HINGE LLC
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH ROEBER
.
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
Pg. 59
Check Amount
$12.25
$49.31
$100.00
$2,122.25
$2,166.89
$771.57
$637.07
$409.20
$1,256.24
$50.45
$598.52
$147.00
$34.00
$549.39
$5,472.00
$7,472.71
$175.63
$2,616.00
$216.94
$500.00
$221.26
$319.00
$3,896.56
$506.71
$135.00
$100.00
$540.00
$165.00
$300.00
$180.00
$145.20
$840.00
$652.16
$90.00
$204.00
$300.00
$432.45
$565.20
$300.00
$984.00
$120.00
$1,611.95
$135.00
$450.00
$701.43
$1,386.30
$149.34
$3,092.27
$5,881.49
$500.00
$1,260.00
$24,488.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
124298
105177
46081
117466
46301
46500
23026
120713
133415
134158
133831
130249
130250
130211
109158
133419
131124
130786
119874
111841
116108
25556
113288
113288
130839
130890
48500
125187
26366
107155
48839
126444
132704
129913
56795
130978
132812
128566
125712
133158
34100
113347
134109
132627
99127
130930
130930
122834
132598
108487
134230
100102
Vendor Name
SATELLITE SHELTERS INC
SCANTRON CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT AYERS
.
SCOTT COPELAND (SECURITY) .
SCOTT PENDLEY
SCOTT WILLIAMS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SELECT PHYSICAL THERAPY HOLDIN
SHANNON WYRICK
SHERRY EASTERLING (PC)
SHIRLEY LATHAM
.
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SMU
SOIL EXPRESS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK HOTEL
SOUTHWEST CONF ON LANGUAGE
SOUTHWEST INTL TRUCKS
SPEECHGEEK
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STEPHANIE WULFE EPSTEIN
.
STEPHEN NEECE MD PA
.
STEVE MCCOWN
.
STEVEN COBB PHD
.
STEVEN TUTT DC PC
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPLEMENTAL HEALTH CARE .
SUPREME MEDICAL FULFILLMENT
SYLVANIA LIGHTING SERVICES
TAMMY CLANTON
TAMMY NASH
TANNER ELECTRONICS
Pg. 60
Check Amount
$4,722.00
$225.33
$285.80
$5,796.30
$1,138.06
$726.18
$47.85
$225.00
$60.00
$74.80
$120.00
$216.58
$39.17
$111.75
$18.00
$345.00
$701.32
$222.75
$500.00
$480.00
$266.37
$247.87
$617.50
$2,947.50
$540.00
$11,009.95
$166.53
$467.50
$1,335.00
$110.00
$871.57
$150.00
$149.57
$40.49
$341.00
$233.08
$202.50
$261.50
$1,005.00
$96.38
$230.00
$375.00
$190.08
$697.61
$559.35
$1,458.00
$3,173.00
$1,081.20
$200,551.08
$283.18
$213.00
$4,080.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
52810
117587
53100
101199
117409
108302
29700
129774
131072
133525
26695
133746
53995
54001
132298
100802
107556
134231
105225
101534
126585
132893
99236
129621
133640
109296
132379
125974
55976
134207
133643
133710
127703
56052
56159
100446
132877
131913
134226
54850
124264
134097
133873
14100
100898
100898
56765
70015
102073
56850
126176
105380
Vendor Name
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TAYLOR RENTAL CENTER
TCASE
TEACHER'S CURRICULUM INST-TCI
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TECH DEPOT
TERESA QUINN
TERRY GROVES
.
TERRY HIGGS
.
TEXAS CTR FOR JOINT REPLACMNT.
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS ENERGY MANAGERS ASSOC
TEXAS LIBRARY ASSOC
TEXAS MATHEMATIC LEAGUE
TEXAS NURSERY & LANDSCAPE ASSN
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE MATH LEAGUE
TEXAS 2 STITCH
TG - 24396200
THERAPRO
THINK SOCIAL PUBLISHING INC
THOMAS MILLER
.
TINA HARDISON (PETTY CASH)
TOBII ASSISTIVE TECHNOLOGY INC
TOBY SCHULTE
TOM THUMB-SAFEWAY INC
TOMASITA ORTIZ
TONIA WALKER
.
TONY DICKERSON
.
TONY PALACIOS
TRANE U S INC - PARTS
TREETOP PUBLISHING
TRI-C PUBLICATIONS INC
TRIGON REFRIGERANT
TRINITY SCIENCE SOLUTIONS LLC.
TRUE RESOLUTIONS INC
.
TSTA
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT - HOTEL CAMPS
UCA RESORT - HOTEL CAMPS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED REFRIGERATION
UNITY SCHOOL BUS PARTS
UNIV OF MICHIGAN DEBATE
UNIV OF NORTH TEXAS
Pg. 61
Check Amount
$1,050.00
$10,504.73
$432.52
$65.00
$10,059.61
$4,758.00
$985.50
$1,451.03
$274.00
$240.00
$125.30
$94.31
$270.00
$198.00
$75.00
$600.00
$700.00
$25.00
$96.46
$75.00
$826.50
$70.12
$1,158.13
$143.00
$240.00
$782.83
$990.00
$100.00
$956.66
$177.21
$240.00
$120.00
$129.12
$1,769.42
$131.25
$240.00
$854.64
$1,500.00
$650.00
$68.83
$252.92
$198.46
$115.38
$22.22
$2,200.00
$2,800.00
$26,864.00
$258.27
$34.20
$146.99
$500.00
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2010
Date
Vendor ID
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
4/29/2010
57151
125209
132514
133543
130946
132997
107171
129518
120118
57290
132805
57653
133644
133645
11256
130617
58600
128108
58998
100494
133357
133527
133692
13645
133646
126980
133647
59975
59850
60020
60079
129845
60451
107304
132083
103031
105740
133058
Vendor Name
UNIV OF TEXAS AT DALLAS
UNIVERSITY OF NORTH TEXAS
UPS STORE
US TREASURY - TAX LEVY
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
UT-DALLAS CALLIER CENTER .
VAN RAGSDALE
VERIZON BUSINESS
VESTAL LOFTIS KALISTA ARCHIT
VORTEX CONSTRUCTION
WALGREEN CO - 3911
.
WALTER MITCHELL
.
WARREN MCNURLEN
.
WAYNE CHAPPELL
.
WEBUILDFUN INC
WEEKLY READER
WEST TX A&M UNIV
WESTERN PAPER CO INC
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM MCLAUGHLIN (PC)
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAM VEGAS
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WRIGHT-WAY INC
XEROX CAPITAL
XEROX SUPPLIES CORP
YETTER, WARDEN & COLEMAN, LLP.
YOUTHLIGHT INC
Z'S FLORIST
3WIRE GROUP INC
Pg. 62
Check Amount
$120.00
$300.00
$284.08
$554.50
$44.89
$82.58
$5,686.33
$150.00
$1,234.51
$3,984.14
$2,619.00
$102.82
$180.00
$300.00
$128.00
$8,500.00
$368.16
$500.00
$43,344.00
$150.00
$300.00
$615.00
$300.00
$121.64
$960.00
$78.25
$120.00
$430.00
$73.98
$2,038.36
$90.00
$275.50
$407.81
$110.65
$7,756.66
$100.92
$202.85
$709.78