Date Vendor ID Vendor Name Check Amount

advertisement
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
127031
322
103025
91
106561
123951
340
133546
120359
133176
121854
127273
133337
51953
22061
133547
133548
1321
126411
120307
103666
113101
1780
118875
130758
111375
113102
133534
133382
134083
111563
121635
3650
133550
133114
35600
3778
99414
117504
130294
3750
112571
324
32400
4210
132584
132424
107500
626
112295
105081
31687
119517
Vendor Name
A & A ACTIVE BACKFLOW
A R B & J ATTORNEYS AT LAW PC.
A TEACHERS AIDE
A-1 GRASS CO
ABDO PUBLISHING CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAM PERRY
.
ADERO PROMOTIONS
ADRIAN VALDERRAMA
.
ADVANCED BIONICS LLC
ADVANTAGE WATER SYSTEMS
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN FLICK
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMANDA HELLMAN
AMANDA SCORCIO
AMBER SMITH
AMERICAN EXPRESS
AMERICAN TOOL
ANN DEEN
ANN RAIDT
ANN WALKER
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANTHONY TAYLOR
.
ARPIN AMERICA MOVING SYSTEM
ART & FRAME DEPOT
ARTA TRAVEL
ARTHUR PARKER
.
ARTHUR PRIVETT
.
ARYN MITCHELL
.
ASCD
ASCD
ASCD
ASHLEY MURDOCK
ASSOCIATED PHY THERAPY
.
AT&T DATACOMM
AT&T INTERNET ACCESS
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AXIONTECH
B F HURLEY MAT CO
BAER MAX ACKERMAN MD
.
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARBARA LINDORM
.
BARCELONA SPORTING GOODS
Pg. 1
Check Amount
$105.00
$177.50
$69.93
$512.50
$2,741.25
$89,996.16
$8,957.43
$240.00
$721.00
$204.00
$120.00
$60.00
$240.00
$15.00
$110.50
$300.00
$540.00
$5,100.38
$5,500.00
$245.00
$170.00
$145.00
$17,681.21
$203.23
$136.00
$68.72
$94.50
$206.25
$300.00
$93.25
$1,197.00
$410.00
$19,605.00
$180.00
$240.00
$1,440.00
$89.00
$310.95
$89.00
$86.30
$440.00
$8,400.00
$4,810.00
$38,679.35
$119.90
$585.90
$2,664.00
$4,574.40
$100.00
$577.10
$105.50
$100.00
$2,600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5025
5026
111310
125777
101300
107291
6152
133146
102197
133553
121174
117448
18100
6800
6901
108485
107878
119879
133555
7400
124070
134247
127983
131508
133557
133338
111706
132591
44038
8880
129898
131063
126385
133940
9538
99895
131040
9640
117942
127885
133154
121577
32690
9700
134142
10030
10780
10810
126513
132691
132898
12360
130995
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BATTS AVL
BED BATH AND BEYOND** (HOLD)
BERNIE MCCASKILL MD
.
BESTMARK INDUSTRIES
BETH BOHANNON
BILL FREEMAN
BILLY LANIER
.
BILLY PEEBLES
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BLUNCK STUDIOS INC
.
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BOX OFFICE
BOXES 4 U INC
BRAD SHANKLIN
BRANDON KELLY
.
BRENT TOURANGEAU
.
BRIAN BORTON
.
BRIAN CELICO OD
.
BRIAN RANSOM
.
BRUCE RICHARDSON
BUCK'S WHEEL & EQUIPMENT CO
BUNNY WILSON
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
BW MEDICAL SUPPLIES
.
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CALLOWAY HOUSE INC
CAMERON CARMODY MD
.
CAMP COOKIE PRODUCTIONS
.
CARA SPEICHER
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CAROLYN KAZMANN**
(HOLD)
CARRIER SOUTH CENTRAL
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHAD GREEN
CHARLES MARTINEZ
.
CHELSEA GUIDRY
.
CHERYL CLARK
CHERYL HARGROVE
Pg. 2
Check Amount
$3,480.77
$1,496.87
$302.46
$870.00
$459.77
$541.95
$19.95
$115.30
$108.00
$240.00
$111.00
$332.62
$76.43
$532.86
$1,589.75
$658.31
$2,263.00
$207.54
$322.50
$36,997.50
$1,764.00
$846.00
$294.93
$280.00
$180.00
$255.00
$247.00
$1,440.00
$368.00
$263.23
$453.00
$565.66
$488.36
$258.94
$4,022.27
$926.69
$7,920.00
$268.75
$46.73
$350.00
$212.18
$969.13
$100.00
$1,238.20
$400.00
$1,877.28
$2,066.50
$1,412.92
$190.00
$50.00
$510.00
$192.00
$52.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
133147
134016
125625
116806
114002
106820
16667
16668
40498
40600
40500
130134
133563
133995
125892
102697
132131
128349
102958
14430
132943
103096
118091
14802
124456
38142
106727
15705
133565
59648
134223
115253
101942
119236
131606
134248
118591
133343
133387
133388
133249
118721
134233
129726
118058
101162
133568
103901
118445
114125
108944
104074
133891
Vendor Name
CHIHARU ALLEN
CHRIS TURNER
.
CHRIS WALLS
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLARK MILLER
.
CLAUDE LOCKE
.
CLAY EWELL EDUC SERVICES
CLINT STEWART
COMATION CABLE CONNECTIONS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOKIES BY DESIGN
COREY COURSEY
CORNER BAKERY
COSTCO
COX WELDING SERVICE
CRISTEN FOWLER
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DAISY STANDBERRY
DAL-TILE
DALLAS INST HUMANTIES-CULTURE
DALLAS ISD
DANA HENSEL
DANA NYGAARD
DANCE N T'S
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE EASON
DANIELLE MAXEY
DAVE & BUSTER'S
DAVID KLOOSTER
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID SCHUSTER
DAVID TILLEY
.
DCS INFORMATION SYSTEMS
DEAN STUBBS
.
DEBBIE CASON
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH LEDBETTER
Pg. 3
Check Amount
$82.95
$435.00
$640.00
$300.00
$99.80
$523.73
$65.68
$100.00
$400.00
$315.00
$42,126.45
$237.05
$150.00
$60.00
$1,200.00
$150.00
$365.00
$989.60
$495.95
$194.00
$376.00
$148.25
$93.83
$250.00
$80.21
$1,550.00
$1,115.50
$218.05
$360.00
$337.00
$330.68
$309.99
$300.00
$200.00
$108.00
$108.00
$3,093.29
$450.00
$300.00
$341.88
$363.32
$933.49
$66.00
$200.00
$200.00
$406.36
$495.00
$328.75
$110.00
$108.00
$114.85
$54.00
$86.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
102141
120917
112906
100510
17346
17400
121115
110169
131527
133391
129617
130937
100185
18106
123158
18180
123551
134254
124015
18620
132315
122650
18725
18750
133392
101843
18961
121420
133759
119836
19423
101310
20328
132860
132644
103177
118325
20285
124488
126459
117547
21450
109736
131771
22053
130451
22055
116004
22101
133347
127161
121402
23060
Vendor Name
DEBORAH THOMPSON
DEBRA HAGAR
DELINDA DUDLEY
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENICE MOORE
DENISE BLEGGI (PETTY CASH)
DENISE SCHNEIDER
DEREK ELDRIDGE
.
DFW TASBO
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DONALD BOHANON-WILLIAMS
.
DONALD MISCHEN
DONNA MORELAND
DOUGLAS PADS & SPORTS
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DUSTY JENNINGS
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EBS HEALTHCARE
.
EDC EDUC SERV - USBORNE BOOKS
EDUCATION WEEK
EDUCATIONAL THEATRE ASSN
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS - TEXAS
ENABLEMART
ERYN GRADIG
EVENT PRO SOFTWARE
EVS SUPPLY
EXOTIC AQUATICS
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FIRE SAFETY SOLUTIONS INC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRESH COUNTRY FUND RAISING
FRISCO ROUGHRIDERS
GALE GROUP
Pg. 4
Check Amount
$312.90
$90.70
$407.00
$4,622.34
$16.99
$1,297.28
$525.00
$61.18
$291.30
$300.00
$50.00
$1,741.25
$1,245.63
$1,527.64
$28,790.00
$120.00
$140.00
$1,233.12
$71.00
$432.00
$454.65
$44.03
$24.12
$139.53
$420.00
$120.00
$1,859.00
$204.77
$13,130.00
$893.86
$78.00
$179.00
$107.83
$796.00
$179.00
$92.00
$5.00
$624.00
$200.00
$6,780.71
$228.78
$25.08
$1,660.16
$4,384.75
$104.30
$125.00
$25,842.86
$1,988.82
$764.81
$300.00
$894.20
$605.25
$2,060.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
100278
118879
103800
111507
127410
100381
133579
121469
133512
133580
130135
113268
25002
57580
109721
133581
25637
106004
113446
25809
131751
116248
129826
41542
125317
101118
126970
125763
60647
26665
26900
129364
132004
27600
107606
109723
124998
113328
129909
115594
28330
99067
28390
116580
29401
108665
130814
39870
132500
133431
133515
115085
123788
Vendor Name
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARETH STEVENS INC
GARY TOLLE
.
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GEORGE WHITE
.
GEORGIA MCCURDY
GERALD HAMON
.
GERALD KLAHR
.
GLORIA WALTERS
GOING MY WAY
.
GOPHER SPORTS
GRAINGER
GREATER LEWISVILLE THERAPY CTR
GREGORY WILLIAMS
.
GRUBCO INC
GT CONSTRUCTION CO
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAJAR SOUFI
HANS JOHNSEN CO
HARRY RUSSELL
HEALTHSOUTH PLANO REHAB
.
HEALY AWARDS INC
HEARD NATURAL SCIENCE MUSEUM
HEATHER COOPER
HEIDI CARDENAS
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HTE DANCE & SPIRIT GROUP INC
HYDROTEX
I FRATELLI'S RESTAURANT
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSECT LORE
INSTRUCTIONAL MATERIALS SERV
INTERSECT SYSTEMS INC
J & S EQUIPMENT CO
J A SEXAUER INC
J MONROE DESIGN
.
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JAMES FORSYTHE
.
JAMES HERMES
.
JAMES KADLECEK
JAMES MURPHY
.
Pg. 5
Check Amount
$357.60
$112.58
$1,719.90
$110.00
$855,863.51
$4,840.75
$120.00
$325.54
$240.00
$1,755.00
$97.45
$680.00
$1,394.50
$2,637.04
$321.62
$360.00
$79.00
$50,325.12
$1,605.00
$2,687.34
$204.17
$323.78
$525.00
$1,060.16
$64.67
$270.00
$263.75
$318.00
$114.00
$1,420.65
$628.04
$156.19
$697.22
$222.15
$1,925.00
$6,229.56
$601.04
$220.00
$1,807.20
$278.94
$44,686.96
$184.68
$1,158.85
$2,000.00
$4,240.00
$194.21
$4,450.00
$1,102.44
$1,833.75
$480.00
$360.00
$113.00
$67.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
133432
132781
114754
59143
109187
124820
26385
133396
120314
32881
129448
102808
131734
117550
113994
133433
134171
133589
131529
133593
134106
133148
116336
122342
102810
60066
130853
122310
103321
131666
133595
126374
133401
104355
133596
100295
28250
99623
133276
132405
130013
29938
107091
100290
133968
59155
8295
132148
133217
103855
133653
8750
108124
Vendor Name
JAMIE GERHARDT
.
JAMIE WOODWARD
JAN GERICK
JAN WHELAN
JANE SCHMIDT-AHSAN
.
JANICE CORDRAY
JANIE HAWKINS
JASON EVANS
.
JASON LEWIS
.
JASON'S DELI
JAY MCKELLAR
.
JAYDON MCCULLOUGH
JC GRAPHICS
JEAN AVERY
.
JEANIE NEWSOME
JEFF GRAHAM
.
JEFF ROSSO
.
JEFFREY KING
.
JENNIFER GALVAN
JERRY MEHMEN
.
JESSE RIVAS
JESSICA DIEKE
JESSICA WOOD
JILL FOSSEZ
JIM DAILEY
JIM WOHLGEHAGEN
JIMMY CAMPBELL
JL SYSTEMS
.
JOAN BARTELL
JOANNE RALSTON
JOE MCCLELLAND
.
JOEY STONE
JOHN CLAPP
.
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHN RAWLEY
.
JOHNSON SUPPLY CO
JON ENGELKING
JON WEDDLE
.
JONI & FRIENDS FAMILY RETREATS
JOSHUA SUAREZ
.
JOSTENS
JOSTENS
JR ENGRAVING
JUDY KOEHL
JUDY WHITAKER
.
JULIA BROOKS
JULIE BAKER
JULIE BOYD
JUNIOR LIBRARY GUILD
KANVIN RAVIN
.
KAREN BRUNDRETT
KAREN HOSEIN
Pg. 6
Check Amount
$240.00
$86.47
$271.00
$264.00
$225.00
$129.00
$93.25
$315.00
$1,440.00
$135.00
$150.00
$62.00
$463.20
$68.00
$159.30
$480.00
$120.00
$180.00
$171.50
$240.00
$102.48
$101.95
$121.00
$86.50
$192.00
$148.76
$362.74
$397.92
$322.00
$288.00
$60.00
$280.50
$180.00
$695.10
$240.00
$280.00
$273.32
$171.37
$100.00
$680.00
$1,200.00
$24.64
$499.03
$1,922.20
$773.00
$550.00
$108.85
$367.05
$325.30
$954.00
$180.00
$188.00
$1,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
119769
133149
133358
113257
124301
133657
134249
133532
129963
131663
30854
30930
129905
31020
130888
120004
130950
31265
107327
119480
36079
117369
51435
132650
31691
124676
107278
120891
122235
119687
29538
32345
115398
100085
110428
32423
32157
119083
32568
101887
32770
109849
40400
118166
15659
102446
132546
131190
133519
130900
110344
133410
126540
Vendor Name
KARLA PERSELS
KELSEY MARTIN
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN MAY
KEVIN WINGO
.
KIM VINCENT
KRISTEN DESJARDINS
KRISTI GARREY
KRISTIN BORHO
KROGER
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LAURIE NEWBY
LEARNING A - Z
LEE LEWIS CONSTRUCTION
LEN STEVENS (SS PC)
LESLI PHELAN
LESLIE SCHROEDER
LINDA CONERLY
LINDA STOKES
LINDSEY ESTILL (1099)
.
LINGUISYSTEMS INC
LISA LIVINGSTON
LISA WELLBORN
LLOYD JENKINS
LOFT MONSTER T'S
LOIS CONWELL
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONESTAR NFL DISTRICT
LONG'S ELECTRONICS
LONGHORN INC
LOWE'S COMPANIES INC
LT CUSTOMIZING
LUCKS MUSIC CO
LYDIA ROBERTS
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MAIN AUTO PARTS
MAIN EVENT
MARCIA CROUCH
MARCO PRODUCTS
MARCONI PHYSICAL PERFORMANCE .
MARCONY RUIZ
MARGARITO GUTIERREZ
.
MARIBETH WHITE
MARILYN HINTON
MARK ELKINS
.
MARY ALAMEDDIN
Pg. 7
Check Amount
$176.00
$151.25
$300.00
$152.27
$150.00
$300.00
$108.00
$57.60
$66.50
$112.00
$95.36
$180,130.39
$3,111.39
$1,536.05
$273.00
$525.00
$109.15
$721,969.60
$50.00
$202.00
$125.50
$172.00
$103.50
$300.00
$41.95
$81.00
$271.00
$107.01
$1,438.75
$345.66
$463.55
$849.00
$212.00
$1,204.40
$164.85
$659.53
$816.30
$1,375.00
$227.40
$26.14
$130,049.98
$344.10
$349.88
$200.00
$101.50
$489.28
$252.80
$1,089.76
$60.00
$70.50
$280.59
$390.00
$200.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
109327
131373
125790
34025
114130
134133
42641
34042
124601
125255
120499
125240
121370
45489
133724
134224
133367
133368
133521
133608
133610
133612
133614
130127
119690
35186
124251
72121
103489
35939
119423
99747
36560
103003
36495
36555
100039
130954
130954
105510
128798
102360
132356
113038
134155
38049
130669
112569
99450
99450
38436
117418
111490
Vendor Name
MARY ELAM
MARY LYNN SKINNER
MARY SHAFFER
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MATTHEW FRISHMAN
.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MEDICAL WHOLESALE INC
MEGAN HEUER
.
MELINDA NAJERA
.
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
MESQUITE CHAMPIONSHIP RODEO
MIC BARNETTE
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICHELLE COULTER
MICHELLE MILLER
MICO INDUSTRIAL CO
MILESTONE CONSULTANTS INC
MINDWARE
MISTY SCHREIBER
MOORE MEDICAL CORP
MORGEN WALKER
MULTI HEALTH SYSTEMS INC
NAEYC
NANCY HAVENS
NASCO
NASSP
NASSP
NATIONAL ACADEMIC CHAMPIONSHIP
NATIONAL ACADEMIC CHAMPIONSHIP
NATIONAL FFA ORGANIZATION
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL JR CLASSICAL LEAGUE
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NEW HORIZONS TOUR AND TRAVEL
NORCOSTCO INC
NOVAMED SURGERY CTR OF DALLAS.
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
Pg. 8
Check Amount
$83.60
$96.00
$377.00
$44.90
$207.40
$129.25
$6,186.25
$60.00
$402.49
$335.61
$100.00
$100.00
$234.00
$136.50
$3,229.50
$129.91
$300.00
$240.00
$240.00
$135.00
$240.00
$600.00
$120.00
$39.95
$50.00
$335.38
$1,200.00
$515.72
$311.70
$1,811.19
$181.32
$109.00
$95.00
$541.00
$930.31
$94.50
$760.50
$1,400.00
$2,920.00
$3,635.00
$156.20
$32.40
$2,499.41
$1,731.45
$12,170.00
$2,678.23
$952.55
$1,198.99
$180.00
$625.57
$48,380.23
$62.51
$555.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
126476
99343
118367
38985
122791
4981
134039
132452
133326
106558
125087
133413
99802
39840
123826
108677
40105
129413
133618
129720
132883
108313
108236
40855
41400
41420
41605
115516
99217
42100
121315
122488
42637
57112
13125
102550
104500
42865
131651
56294
105520
99649
103884
132994
106875
41900
133417
107829
133442
133621
103929
131696
129466
Vendor Name
OFSI
ON THE BORDER
ONCOR ELECTRIC DEL CO
ORIENTAL TRADING CO
PAM CONNER
PAM MURRAY (PETTY CASH)
PAMELA LONG POPE
PAMELA PAYNE
PAPER PLATE
.
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PATRICK CLARK
.
PCI EDUCATIONAL PUB
PENDERS MUSIC CO
PETER JODAL
.
PETER UNTERSTEIN
.
PETROLEUM TRADERS CORP
PHIL HOLLAND
.
PHILIP RICH
.
PIILANI KOONCE
PIKES PEAK OF DALLAS
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL OF PLANO
PRIME IMAGING PARTNERS
.
PROFIT PLUS INC
PROQUEST CSA LLC
PROSTAR
PSHS WILDCAT QUARTERBACK CLUB
PURCELL SMITH MD
.
QEP INC
RAHNI KENNEDY
.
RANDAL L TROOP MD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
RED WHEEL FUNDRAISING
REGGI SMITH
RIBBON SUPPLY CO
RICH BUTLER (PETTY CASH)
RICHARD CASS
.
RICHARD COLODNEY
.
RICHARD GLENN
.
RICHARD PEREZ
.
RICK ARMOR
.
ROBERT BARNETT
.
ROBERT JOHNS
.
Pg. 9
Check Amount
$1,043.69
$194.24
$10,032.21
$245.93
$367.00
$48.31
$78.00
$525.00
$330.00
$5,827.38
$34,200.00
$240.00
$373.28
$827.06
$280.00
$1,440.00
$90,085.54
$1,440.00
$300.00
$149.00
$121.40
$1,021.22
$40.80
$300.00
$5,245.06
$4,754.77
$13,021.93
$412.34
$1,360.40
$2,715.75
$145.25
$598.42
$8,436.00
$9,295.00
$436.05
$225.00
$53.80
$960.20
$100.00
$525.55
$4,633.50
$601.60
$4,511.35
$95.10
$149.00
$499.40
$135.00
$1,440.00
$240.00
$120.00
$600.00
$150.00
$123.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
133625
133626
104157
133630
129203
126561
122112
32566
126547
133843
133633
130310
100542
45255
45310
45335
103018
132900
128127
119772
45500
126566
131051
133195
101332
46081
99924
117466
46301
32590
134158
132571
131124
132252
128886
113152
99309
47511
116719
116108
113288
101676
48050
48500
125187
48680
48680
103215
48839
56795
47141
132219
110042
Vendor Name
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
RODENBAUGH'S
ROGER STEINMAN
.
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROWELL LUBBERS
.
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH ANN RITCHIE
.
RYDIN DECAL
SAGE PUBLICATIONS INC
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA LEUNGMOOKSENG
.
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SARGENT-WELCH LLC
SAY IT RIGHT
SCENT-SATIONAL CANDLES
SCHNEIDER ELECTRIC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT CUMMINGS
SCOTT PENDLEY
SCOTT SOMMER
SELECT PHYSICAL THERAPY HOLDIN
SELECTIONS PROMOTIONAL PRODUCT
SHALLEY BOLES
SHANNAN JOHANSEN
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHIRLEY DIETZ
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SMU AP INSTITUTE-CONFERENCE
SOCIAL STUDIES SCHOOL SERV
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST AWARDS
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
STAR COMMUNITY NEWSPAPERS
STEPHANIE LOVE
STERN'S CATERING COMPANY
Pg. 10
Check Amount
$180.00
$90.00
$20.91
$480.00
$1,053.00
$984.00
$88.00
$110.50
$1,587.35
$120.00
$225.00
$1,440.00
$312.55
$846.00
$284.50
$1,092.79
$961.40
$610.00
$6,452.31
$258.00
$365.62
$424.95
$71.00
$5,197.75
$397.52
$14.98
$129.12
$3,296.93
$2,847.16
$64.50
$93.25
$795.00
$175.33
$487.06
$385.00
$61.85
$245.00
$228.40
$51.50
$240.25
$9,072.00
$450.00
$373.91
$168.60
$8,745.60
$796.00
$1,250.00
$2,510.31
$9,511.51
$1,258.94
$369.34
$345.50
$2,098.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
123996
102823
132627
99127
134050
105624
124332
132598
35164
123143
131670
52810
104825
99023
53100
102305
123857
124915
129774
106047
121209
115458
113537
134235
105225
126585
133162
133639
133640
125836
55957
104092
104092
133642
124508
55976
131835
133710
110685
56052
126511
14100
100898
108615
128540
133985
121456
121456
121456
121456
128101
23601
128652
Vendor Name
STEVE SPANGLER SCIENCE
STEVE THOMAS
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPPLY DIRECT INC
SUSIE KREJCI
SW IMAGING INTENVENTINAL SPCL.
SYLVANIA LIGHTING SERVICES
SYLVIA MEYER
T MOBILE
TAKEESHA WILLIAMS
TARGET (ALL LOCAL STORES)
TASPA
TASSP
TAYLOR RENTAL CENTER
TEACHER CREATED RESOURCES
TEACHINGBOOKS.NET LLC
TEAM EXPRESS DISTRIBUTING
TECH DEPOT
TERRY KAY
.
TERRY NEWSOM
.
TEXAS CHRISTIAN UNIV
TEXAS FOOD SERV EQUIP CO INC
TEXAS HEALTH DALLAS
.
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TEXTHELP SYSTEMS INC
THOMAS MCGRATH
.
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
TIME FOR KIDS
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TODD WOOLUM
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DICKERSON
.
TRACY ALLEN
TRANE U S INC - PARTS
TUTOR TIME
.
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT - HOTEL CAMPS
ULINE
UNITED REHAB SPECIALISTS INC
UNT SURGERY CLINIC
.
UTD - AP SUMMER INSTITUTE
UTD - AP SUMMER INSTITUTE
UTD - AP SUMMER INSTITUTE
UTD - AP SUMMER INSTITUTE
VATAT
VERIZON
VERIZON CONFERENCING
Pg. 11
Check Amount
$69.80
$150.00
$2,228.40
$1,356.89
$335.16
$288.25
$220.76
$722,569.83
$305.95
$32.46
$220.64
$667.08
$900.00
$195.00
$1,885.26
$15.97
$2,310.00
$680.68
$201.53
$67.93
$581.22
$450.00
$2,049.67
$418.02
$600.88
$251.00
$1,825.00
$720.00
$105.00
$2,218.12
$380.12
$200.00
$200.00
$1,200.00
$104.50
$1,481.13
$410.50
$120.00
$220.50
$7,218.00
$100.00
$274.16
$9,837.00
$195.86
$5,734.00
$66.55
$450.00
$450.00
$1,350.00
$1,350.00
$2,162.00
$19,074.41
$69.36
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
Vendor Name
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
5/6/2010
119589
108887
57653
132529
133644
119346
131875
129418
58998
128523
133357
133692
35645
133646
126980
59975
60020
120022
115844
60451
103031
109556
133058
60611
VERIZON WIRELESS
VICKI KNOX
WALGREEN CO - 3911
.
WALMART COMMUNITY
WALTER MITCHELL
.
WASTE MANAGEMENT INC
WEIGL PUBLISHING
WELLS FARGO FINANCIAL LEASING
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILLIAM BROWN
.
WILLIAM JOHNSON
.
WILLIAM MITCHELL
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WRA ARCHITECTS INC
XEROX CAPITAL
YOUTHLIGHT INC
3M CENTER
3WIRE GROUP INC
4-L ENGINEERING CO INC
$1,143.69
$86.10
$152.01
$4,735.07
$300.00
$2,767.90
$286.26
$123.00
$24,201.60
$1,008.31
$240.00
$300.00
$1,440.00
$840.00
$268.23
$116.19
$922.79
$11,330.30
$81,413.00
$98,276.44
$56.85
$22,388.00
$172.24
$14,495.62
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
109070
330
119579
340
343
100011
565
113638
127273
131500
133337
51953
1190
133547
133548
134215
127783
74985
1780
133549
43523
112840
29869
102128
115620
133382
112108
3448
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
A C PRINTING
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC COMMUNICATION ASSOC
ACCUCUT SYSTEMS
ACHIEVEMENT PRODUCTS
ADVANTAGE WATER SYSTEMS
ALL PRO SOUND
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
AMANDA MUSSER
.
AMBER HOUSER
.
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMY MCCORKLE
.
AMY REDDOCH
.
ANDREA HOFFMAN (PETTY CASH)
ANGIE CIMBALO
.
ANIXTER - DALLAS
ANNE MCCALPIN
ANTHONY CHESHIER
.
AP EXAMS
APPLAUSE LEARNING RESOURCES
$2,316.00
$78.63
$170.00
$3,468.81
$3,010.40
$77.00
$409.50
$66.64
$110.00
$217.00
$240.00
$107.09
$33.85
$300.00
$480.00
$290.00
$100.00
$680.00
$40,709.78
$480.00
$68.00
$273.12
$263.00
$4,238.89
$464.00
$300.00
$208.00
$36.90
Pg. 12
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
3454
131946
3451
111563
31550
3650
133383
133114
134265
132921
102507
110622
32400
99710
31256
130280
4210
103122
4928
112295
120822
119517
5026
5200
111310
117720
133553
6800
6901
6920
107878
119879
117131
133555
29978
7400
124745
134266
133505
113107
123419
133338
117415
8880
9100
131436
126385
9538
99895
9550
134217
130542
133339
Vendor Name
APPLE COMPUTER INC
APPLE SPECIALTIES
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARRON MOELLER (PETTY CASH)
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT
.
ASHLEY YEN & RICE UNIVERSITY
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
AT&T
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUDREY LEGATOWICZ
.
AURORA DIXON
AUTO GLASS CENTER
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARBARA LANDINGIN
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BECK GROUP
BILLY LANIER
.
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUNCK STUDIOS INC
.
BOB TOMES FORD
BOBBI LUBINSKY
BOBBY MCCOY
.
BONNIE KAHN
BORDEN
BRAD DENTON
.
BRANDON HOWLE & UNIV OF TX
BRANDON JONES
.
BRENDA SZYMKOWIAK
BRETT AYER
.
BRIAN BORTON
.
BRUCE LARSON
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BULLY FREE SYSTEMS LLC
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADOT RESTAURANT
CAMILLE BILLELO
.
CAMILLE BOWIE
.
Pg. 13
Check Amount
$2,022.00
$71.08
$744.86
$4,527.36
$196.56
$8,937.00
$240.00
$60.00
$500.00
$35.49
$29.60
$2,768.51
$13,049.07
$135.45
$400.00
$123.77
$279.99
$148.25
$310.00
$3,694.50
$387.00
$3,766.25
$819.81
$267.92
$1,500.00
$370,439.01
$240.00
$378.42
$1,564.07
$3,488.00
$160.00
$185.14
$218.50
$375.00
$84.65
$39,743.55
$100.00
$500.00
$600.00
$168.25
$110.00
$255.00
$37.00
$364.02
$485.96
$175.96
$99.68
$1,739.21
$491.32
$3,745,872.00
$1,165.60
$800.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
121577
133738
9684
134267
133558
126802
130079
10810
101304
134084
18810
134268
118346
116806
101652
16667
117187
40500
113317
110163
103497
131661
117540
107231
132448
128349
132156
14430
100565
134260
124299
109682
105824
106727
130479
15888
107024
133565
134223
16805
100020
99357
118591
133343
133387
133249
126708
134233
129961
114248
133568
133570
120728
Vendor Name
CARENOW CORPORATE
.
CARLA MUELLER
.
CARLEX
CARMEN TINKER & SMU
CARY PHILLEY
.
CEDAR HILL ATHLETIC DEPT
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CEV MULTIMEDIA
CHARLES WELLS
.
CHRIS DULIN
.
CHRISTIE KING
CHRISTINA CHAPMAN
.
CHRISTOPHER BIANEZ
.
CITY HOUSE
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLASSROOM PRODUCTS WAREHOUSE
CLAUDETTE FETTE
CO SERV
COLLEGE BOARD
COLLEGE BOARD AP EXAMS
COMPETITIVE EDGE
CONROY CUPIDO
.
COOKIES BY DESIGN
COSTUMES BY DUSTY INC
COSTUMES GALORE INC
CPO SCIENCE
CRESTLINE
CRISIS PREVENTION INSTITUTE
CROWN TROPHY
CSDU - COURT 78866
CURRICULUM ASSOCIATES INC
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
DAISY STANDBERRY
DALLAS MORNING NEWS
DALLAS WORLD AQUARIUM
DALLAS ZOO
DANCE N T'S
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE MAXEY
DAVID ALPERT
DAVID KLOOSTER
.
DAVID LARRISON
DAVID PARKER
DAVID TILLEY
.
DAVID WADDELL
.
DAWN JACKSON
Pg. 14
Check Amount
$3,629.72
$42.50
$35.90
$500.00
$270.00
$33.85
$6,216.65
$490.19
$522.50
$60.50
$120.00
$947.80
$259.25
$180.00
$1,000.00
$1,226.86
$80.00
$19,955.81
$313.85
$117.20
$103.73
$55.00
$1,142.70
$98.18
$778.00
$1,020.80
$153.00
$57.00
$1,020.00
$241.87
$29,716.64
$419.26
$7,228.83
$275.51
$79.38
$284.90
$150.00
$300.00
$330.68
$7,872.00
$911.50
$296.00
$147.65
$450.00
$300.00
$363.32
$135.25
$62.70
$130.50
$48.00
$360.00
$240.00
$200.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
110589
33740
100510
17346
17400
133930
121115
133391
130937
17215
134261
102208
18106
123158
129618
127157
18180
121401
18620
132315
18775
18785
133392
18961
99711
121420
133346
106893
19838
99527
132577
132941
133024
120944
129163
129570
134085
133576
20880
20231
20991
4980
21256
133029
117547
126693
125430
21450
101060
131771
132790
100377
22055
Vendor Name
DEBBIE HOLLAND
DEBRA MARTIN
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMELA LOWE
DENICE MOORE
DEREK ELDRIDGE
.
DG'S PIZZA INC
DIANE DAVEY
DIANE HUGHES
DIANE LUTZ
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECT ATHLETICS INC
DISCOVER THIS**
(HOLD)
DIVERSIFIED OFFICE PRODUCTS
DOUG WARD
.
DOUGLAS PADS & SPORTS
DR PEPPER
DR PEPPER BOTTLING CO
DUCKY BOB'S PARTY RENTAL
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EAGLE TOURS INC
EAI EDUCATION
EDDIE BROWN
.
EDDIE GREEN
.
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
ELISABETH MILLER
.
ELIZABETH ROBINSON
ELSA PAGAN
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS .
ERIC PYLAND
.
ERIKA MARBLE
.
ESTES INC
ETA - CUISENAIRE
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
FAWN SORGI
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FIRE SAFETY SOLUTIONS INC
FIRST UNITED METHODIST CHURCH
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
Pg. 15
Check Amount
$223.05
$204.00
$36,876.12
$59.80
$3,164.25
$26.99
$525.00
$300.00
$805.50
$394.40
$88.00
$122.00
$128.34
$15,072.00
$523.00
$1,557.73
$120.00
$476.00
$440.00
$1,800.05
$67,604.40
$1,026.08
$420.00
$65,227.60
$7,205.00
$705.69
$120.00
$800.00
$217.67
$2,907.60
$125.00
$1,000.00
$118.50
$216.25
$330.00
$3,826.00
$60.50
$240.00
$901.55
$636.72
$468.60
$308.13
$466.04
$133.38
$90.52
$106.00
$274.00
$68.91
$132.25
$2,290.54
$2,190.00
$561.69
$759.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
134269
116004
22101
133347
102973
133578
22570
22805
23060
23071
100278
118879
132902
111507
127410
100846
23582
126777
133579
133512
133580
25002
57580
123222
133581
132036
131301
126466
113446
131751
25894
25889
109755
108089
116248
129826
26388
99529
103803
35188
124617
60647
26900
27100
129364
109080
122401
129909
100059
130031
28330
134048
43522
Vendor Name
FLOR DE MARIA VALLE
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FRANKLIN COVEY PRODUCTS LLC
FREDERICO MANCIAS
.
FREE SPIRIT PUBLISHING INC
FREY SCIENTIFIC
GALE GROUP
GAMBLE MUSIC CO
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRETT MCQUISTON
GARY TOLLE
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL SOUND CO
GENEVA MEDICAL MANAGEMENT .
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREGORY WILLIAMS
.
GTL SUPPLY SOLUTIONS
GUIDANCE GROUP INC
GWENDOLYN WHITE
H COM INTERNATIONAL INC
HAJAR SOUFI
HAMMOND & STEPHENS
HANCOCK FABRICS
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANS JOHNSEN CO
HARRY RUSSELL
HAWTHORNE ED SERV
HEINEMANN
HEINEMANN-RAINTREE
HENRY SCHEIN INC
HERFF JONES INC
HERITAGE FARMSTEAD
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOLLY MORRIS
IMAGE MARKET
IMO
.
IMPRESSIONS MARKETING
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
INSIGHT PUBLIC SECTOR INC
IRON MOUNTAIN CONFIDENTIAL
Pg. 16
Check Amount
$700.90
$3,187.03
$5,800.04
$300.00
$409.52
$600.00
$95.72
$39.41
$623.04
$43.95
$3,266.40
$251.44
$72.00
$65.45
$4,515.45
$299.82
$260.00
$350.00
$540.00
$240.00
$1,275.00
$1,479.95
$1,459.66
$1,263.00
$360.00
$209.28
$91.08
$81.50
$80.00
$204.17
$269.30
$56.44
$174.55
$899.63
$329.31
$525.00
$836.00
$163.66
$225.39
$508.29
$20,069.70
$195.00
$367.02
$986.63
$503.96
$79.50
$447.50
$5,506.63
$208.84
$203.94
$30,867.13
$70,520.76
$1,088.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
105162
29401
108665
126339
134074
39870
133350
133431
129239
133432
121621
46352
133587
32881
102181
127756
9665
113447
129877
133433
133398
133593
134106
133716
18872
121680
130853
133689
133401
133596
39838
29847
133276
133599
133217
130124
132991
133653
29956
34111
115211
110946
127350
134263
133408
120890
133358
113257
133657
123295
110560
130236
133659
Vendor Name
IRVING ISD ATHLETIC
J & S EQUIPMENT CO
J A SEXAUER INC
J C COMMERCIAL INC
J F FILTRATION
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMIE COMBS
.
JAMIE GERHARDT
.
JANA HANCOCK
JANET SCHRAMM
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JAY GRIGSBY
.
JAYNE CANTWELL
JEANNINE BOSS
JEFF BLACK
JEFF GRAHAM
.
JERRY CHILDREE
.
JERRY MEHMEN
.
JESSE RIVAS
JESSICA WILLIAMS
JIM DUNLAP (PETTY CASH)
JIM MACALUSO
JIMMY CAMPBELL
JOE DIXON
.
JOHN CLAPP
.
JOHN NEITSCH
.
JOHNNY PECHACEK
JOHNSON CONTROLS
JON WEDDLE
.
JOSEPH WOLF
.
JULIE BOYD
JULIE ZOUTENDAM
KANDACE MADISE
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN MCDONALD
KATHY BERGER
KATHY FRENCH
.
KATHY PATTERSON
.
KATY MATTHEWS
KEITH ELLIS
.
KEITH EVETTS
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN WINGO
.
KIEFER SWIM SHOP
KINGS III OF AMERICA INC
KIRK ANDERSON
.
KRIS RIEBSCHLAGER
.
Pg. 17
Check Amount
$33.85
$8,510.00
$534.34
$225,825.91
$181.41
$932.75
$60.00
$240.00
$648.41
$240.00
$270.00
$100.00
$240.00
$1,048.02
$127.43
$66.00
$73.75
$69.05
$60.00
$420.00
$120.00
$720.00
$102.48
$72.60
$97.90
$418.50
$362.74
$1,324.00
$120.00
$300.00
$664.50
$175.13
$51.00
$367.50
$325.30
$556.50
$118.15
$240.00
$363.87
$1,889.66
$525.00
$253.50
$289.00
$88.00
$60.00
$536.00
$300.00
$107.09
$300.00
$35.00
$350.00
$282.75
$210.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
133837
133181
30854
120533
30930
129905
31020
112390
119095
120004
31247
31253
31258
100202
108953
111485
132972
24341
27250
29538
32345
32423
115272
119688
32157
32568
123261
29676
32770
121354
131617
33463
40400
108826
99657
15659
131190
113183
133410
134220
106855
125790
34025
124175
42641
129226
114898
34305
128194
123693
121744
126064
109655
Vendor Name
KRIS TYLER
.
KRISTINA KARDOS
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LASON SYSTEMS INC
LAURA DAVIS
.
LAURIE NEWBY
LEARNING SEED
LEARNING SERVICES
LEGO EDUCATION
LERNER PUBLISHING GROUP
LESLIE ALLEN
LIBBY CHOI
LINDSAY BROWN
LIZA TERRAZAS
LOIS HOLLINGSWORTH
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOUIS & CO
LOUISE GANNON
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYN STONE
.
LYNDA JENNINGS
M AND A TECHNOLOGY INC
MAGGIANO'S LITTLE ITAL
MAGIC MOMENTS
MAIL ROOM
MAIN AUTO PARTS
MAKE MUSIC INC
MANDE YOUNG
.
MARCIA CROUCH
MARCONY RUIZ
MARK DUBIN
.
MARK ELKINS
.
MARVIN VANHAL MD
.
MARY PRESLEY
.
MARY SHAFFER
MASTER TEACHER INC
MATT MITCHELL
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MCKINNEY HIGH SCHOOL
MCKINNEY PIPE & STEEL
MCNAUGHTON RANCH EQUIPMENT LLC
MEAN GREEN WORKSHOPS
MEDCOR
MEDICAL CENTER OF MCKINNEY .
MEDICAL CENTER OF PLANO
.
Pg. 18
Check Amount
$120.00
$2,000.00
$58.81
$1,176.07
$134,882.41
$2,034.70
$7,073.19
$106.11
$125.00
$525.00
$104.00
$10,624.85
$19.00
$396.86
$82.50
$150.00
$412.50
$238.50
$474.12
$347.66
$17,800.50
$331.81
$87.36
$80.00
$222.13
$226.37
$299.00
$460.00
$105,173.00
$1,018.50
$6,133.00
$83.57
$2,132.87
$4,803.95
$75.00
$72.00
$546.32
$42.50
$450.00
$106.79
$852.50
$377.00
$328.25
$208.00
$4,033.70
$1,400.00
$100.00
$605.40
$1,200.00
$300.00
$1,315.00
$320.00
$9,066.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
134270
134189
132916
120872
132440
121370
129438
35132
118101
134224
133367
133368
133411
133521
125440
133608
133610
129202
133614
116750
104527
35186
102785
130917
107164
72121
35550
35562
23022
35939
71540
71540
129762
36441
131541
103003
32791
36495
100039
105509
132063
118299
130632
113038
113038
131761
38049
132391
124019
112569
131641
124414
125729
Vendor Name
MEERA NAIR & SMU
MEGAN FOX
.
MELANIE KUMAR
MELINDA PIERCE
MELISSA COLLETT
MERIDIAN OFFICE SYSTEMS INC
MERRILEE KICK
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MIC BARNETTE
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL LINK
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL STRINGER
.
MICHAEL WHITLEY
.
MICHELLE MELANDER
MICKEY TIMBES
.
MICO INDUSTRIAL CO
MIKE BALL
MIKE BROOKS
.
MILTON NEHER
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MODULAR SPACE CORP
MOORE MEDICAL CORP
MUSEUM OF NATURE & SCIENCE
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
MUSIC IN MOTION
N WASSERSTROM AND SONS
.
NANCY HAVENS
NANCY MABREY
NASCO
NASSP
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATIONAL CENTER YOUTH ISSUES
NC CS 0005733452
NCS PEARSON INC
NCS PEARSON INC
NICOLA HODGSON
NORCOSTCO INC
NORTH STAR MRI LP
.
NORTH TEXAS PROD GROUP INC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
Pg. 19
Check Amount
$500.00
$125.00
$108.00
$179.50
$885.80
$777.65
$471.00
$2,456.59
$227.97
$459.94
$300.00
$240.00
$240.00
$360.00
$263.00
$135.00
$300.00
$50.00
$240.00
$116.00
$100.00
$203.00
$310.50
$65.00
$100.00
$383.63
$655.02
$1,066.41
$771.10
$1,702.39
$459.50
$660.50
$298.75
$81.50
$400.00
$541.00
$97.00
$752.21
$133.50
$42.50
$336.00
$46.94
$276.92
$1,270.50
$4,452.22
$1,620.00
$219.55
$517.29
$133.95
$183.57
$214.62
$230.77
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
123870
126274
132614
99450
99450
38436
38436
117418
132079
125143
38985
39155
112870
117263
132452
26639
132936
106558
133413
128526
99802
130574
134271
39840
40008
133618
109659
108236
40206
80154
40855
41420
99977
106814
41550
41605
116822
126362
99217
70010
70010
70010
42100
124330
99997
100973
131903
115214
124812
42639
110056
130817
104088
Vendor Name
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OK DEPT OF HR - CNTR SUPP REG
OLD FASHION CANDY CO
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PAM RECSNIK
PAMELA BALLOW
PAMELA PAYNE
PAMELIA HENDERSON-URBAN
.
PANERA BREAD
PARADISE FRUITS & VEG
PATRICK CLARK
.
PAYPAMS
PCI EDUCATIONAL PUB
PEBBLECREEK PROFESSIONAL BLDG
PEDIATRIC RESOURCES INC
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIPER WEATHERFORD CO
PITSCO INC
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO PAINT CENTER
PLANO PRINCIPALS ASSOC
PLANO SEWING CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF GARLAND .
PRENTKE ROMICH CO
PRESIDENT'S EDUC AWARD PROG
PRESTONWOOD PET CLINIC
.
PRISSY WISNEWSKI
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
Pg. 20
Check Amount
$266.31
$359.04
$473.08
$180.00
$341.80
$337.47
$47,341.00
$119.46
$58.61
$250.08
$598.42
$947.19
$185.00
$128.00
$525.00
$85.00
$270.00
$6,609.36
$120.00
$40,678.50
$621.92
$821.10
$1,110.00
$126.32
$2,215.43
$300.00
$100.00
$5,203.00
$3,814.21
$7,419.24
$203.50
$0.61
$300.00
$89.94
$225.00
$100.24
$394.75
$3,401.00
$644.65
$528.00
$750.00
$1,242.00
$779.70
$817.77
$570.00
$101.00
$154.75
$170.50
$600.00
$183.70
$299.57
$776.46
$103,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
13125
134113
102842
113889
42865
42856
112849
130635
105520
99649
43700
133417
126768
133440
125845
133621
132652
103929
133622
131213
133663
133625
133626
113146
104157
129620
133630
129203
130498
126561
133632
12961
133843
133633
130310
45335
45334
103018
116332
128127
124298
105177
45800
119839
124739
101332
110354
117466
46301
46500
133415
132571
133831
Vendor Name
PROSTAR
PROXTALKER.COM LLC
PSYCHOLOGICAL ASSESS RESOURCES
PWSH WOLF DEN PTSA
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
RACHAEL MADDIN
RB SPORTING GOODS
REALLY GOOD STUFF INC
RHYTHM BAND INSTRUMENTS
RICHARD CASS
.
RICHARD D WOODARD
RICHARD FEEMSTER
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICHARD WALKER
RICK ARMOR
.
RICK MILLS
.
ROBERT GREEN
.
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
ROBIN NEELY
RODENBAUGH'S
RODNEY GEORGE CO
.
ROGER STEINMAN
.
ROMEO MUSIC
ROSALIE (LEA) WOOD
ROSE FOOD SERVICE
.
ROSE SPEARS
.
ROYCE COATNEY
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH ANN RITCHIE
.
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANOFI PASTEUR INC
SARA LEE BAKERY GROUP
SATELLITE SHELTERS INC
SCANTRON CORP
SCHOLASTIC INC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL DISTRICT STRATEGIES LLC
SCHOOL HEALTH CORP
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT COPELAND (SECURITY) .
SCOTT SOMMER
SCOTT WILLIAMS
.
Pg. 21
Check Amount
$857.11
$2,870.00
$1,781.48
$225.00
$2,059.98
$1,087.00
$182.50
$107.50
$886.38
$23.90
$46.35
$120.00
$362.44
$720.00
$115.89
$120.00
$56.00
$600.00
$180.00
$144.00
$120.00
$240.00
$210.00
$175.20
$138.25
$260.00
$180.00
$150.00
$108.00
$1,968.00
$180.00
$50.00
$195.00
$225.00
$51.00
$1,038.32
$215.28
$55.75
$194.02
$5,372.04
$7,870.00
$27.44
$342.86
$5.00
$3,000.00
$175.84
$128.00
$2,517.72
$2,762.24
$1,195.88
$60.00
$230.00
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
130249
130250
130211
109158
133419
131322
134259
127779
44983
116108
113288
113288
101676
48500
48839
100109
124754
124150
130978
132812
134234
128566
110042
134201
134109
132627
99127
130930
108478
108540
112312
106646
132466
131396
134264
124332
132598
123143
133038
52810
52951
128718
134006
133039
129774
53358
134257
133525
26695
127204
114350
133746
53745
Vendor Name
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SHARON FAUBERT
SHEMIN NURSERIES
SHERYL BERRY
SHW GROUP LLP
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SMU AP INSTITUTE-CONFERENCE
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SPAGHETTI WAREHOUSE
ST ANDREW UNTD METHODIST CHUR
STAN ENTREKIN
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR-06-41397-R
STERN'S CATERING COMPANY
STEVE GRISSOM
.
STEVEN TUTT DC PC
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPREME SCHOOL SUPPLY
SUSAN BARTLEY
.
SUSAN BAXLEY
SUSAN BREEDING
SUSAN DOLLAR
SUSAN IRELAND
SUZETTE RUPP
SW IMAGING INTENVENTINAL SPCL.
SYLVANIA LIGHTING SERVICES
T MOBILE
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASSP
TEACHER DIRECT
TEAM SPIRIT SALES
TEAMS USERS GROUP
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TERI MITCHELL
.
TERRY GROVES
.
TERRY HIGGS
.
TEXAS ARCHIVES
TEXAS CONNECTION
TEXAS CTR FOR JOINT REPLACMNT.
TEXAS DEPT OF LICENSING
Pg. 22
Check Amount
$216.58
$39.17
$111.75
$18.00
$225.00
$540.00
$88.00
$44.50
$12,651.57
$306.25
$245.00
$3,857.50
$450.00
$195.60
$6,722.45
$225.00
$225.00
$38.50
$233.08
$202.50
$411.00
$261.50
$95.40
$71.50
$174.11
$748.67
$1,525.65
$1,663.00
$235.99
$5,890.00
$133.00
$243.35
$108.00
$225.00
$73.40
$97.95
$54,666.20
$171.70
$412.50
$1,326.76
$245.00
$507.19
$71.45
$500.00
$1,212.65
$159.14
$75.00
$240.00
$74.80
$51.00
$262.50
$600.00
$1,050.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
53995
132487
105225
128660
27310
126585
132893
99236
102535
122303
104092
55976
122424
133710
123648
122553
56052
48017
99857
131292
56185
110830
124264
134097
133873
14100
100898
128382
70015
102073
57155
133543
117031
130374
130946
132997
121456
57501
57575
57653
57677
133645
133703
58973
58998
59000
116752
128523
107588
119697
133357
133692
133646
Vendor Name
TEXAS EDUCATION AGENCY
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS STAR PHARMACY
TEXAS TECH UNIV
TEXAS 2 STITCH
TG - 24396200
THERAPRO
THYSSENKRUPP ELEVATOR
TINA HARDISON
TMEA - ORCHESTRA DIVISION
TOM THUMB-SAFEWAY INC
TONIA BRICKER-PILLIOD
.
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TOUCHTONE IMAGING PLANO
.
TRANE U S INC - PARTS
TRAVIS SMITH
TRICIA CANNON
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSDC
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT - HOTEL CAMPS
UIL REGION 25 MUSIC
UNITED PARCEL SERVICE
UNITED REFRIGERATION
UPSTART
US TREASURY - TAX LEVY
USA DATAFAX
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
UTD - AP SUMMER INSTITUTE
VIRCO INC
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WARREN MCNURLEN
.
WELLS FARGO INS SERV
.
WEST MUSIC CO
WESTERN PAPER CO INC
WESTERN PSYCHOLOGICAL SERV
WESTONE
WHALEY FOODSERVICE REPAIRS
WHIRLYBALL
WHITNEY SMITH
WILLIAM BROWN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
Pg. 23
Check Amount
$675.00
$57.75
$118.75
$131.75
$293.70
$168.00
$47.42
$207.98
$13,233.00
$202.32
$200.00
$1,508.96
$58.00
$120.00
$96.00
$512.96
$519.50
$2,535.00
$387.12
$9,151.02
$204.65
$3,750.00
$252.92
$198.46
$115.38
$450.32
$2,200.00
$593.00
$209.80
$109.00
$43.90
$1,190.24
$199.00
$1,028.48
$16.84
$82.58
$450.00
$522.00
$30.00
$89.00
$15,885.02
$240.00
$10,412.50
$2,047.12
$19,079.34
$77.34
$61.05
$67.47
$149.50
$180.50
$240.00
$300.00
$480.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
Vendor Name
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
5/13/2010
125806
126980
116247
59975
60020
60079
101042
134262
103832
133003
115844
129845
128040
60451
60450
119699
119701
105740
129215
133058
WILLIAM SCHAID
.
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WOODBURN PRESS
WOODIE HILTON
.
WORDMASTERS CHALLENGE
WORK ACCIDENT CHIROPRACTIC
WRA ARCHITECTS INC
WRIGHT-WAY INC
WYLIE FLOWER & GIFT SHOP
XEROX CAPITAL
XEROX CORP
YANA METERSKY
YVETTE BENAVIDES
Z'S FLORIST
ZACHARY ELMS
3WIRE GROUP INC
$62.70
$3,600.00
$1,142.00
$1,015.00
$259.93
$159.96
$467.50
$77.00
$222.32
$44.00
$22,009.01
$305.00
$105.99
$4,143.90
$220.37
$119.25
$135.95
$107.50
$108.00
$383.95
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
129875
128052
562
565
131901
133814
126357
130505
133546
133176
763
127273
101279
130764
129840
131500
133337
51953
133547
133548
128328
1314
126411
109675
122351
100344
1780
113395
130549
2602
133549
123431
A+ TEXAS TEACHERS
ABBY KRAEMER
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACS SUPPORT
ACSI - 434732780
ACT - HOUSTON AT DALLAS
ACUTE SURGICAL CARE SPECIALIST
ADAM PERRY
.
ADRIAN VALDERRAMA
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ADVENTURE LANDING
ALAN W HORAN JR 0011661974
ALEXIS ZENDEJAS
ALL PRO SOUND
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
AM TECHNOLOGIES
AMERA-CHEM INC
AMERICAN CANCER SOCIETY
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN PARKS COMPANY
AMERICAN STEAM INC
AMY MCCORKLE
.
AMY THOMAS 366-52992-03
$8,075.62
$134.04
$480.00
$80.50
$580.39
$548.74
$4,530.00
$92.09
$480.00
$408.00
$810.00
$40.00
$997.50
$817.00
$283.00
$413.00
$240.00
$157.09
$300.00
$480.00
$880.00
$37.00
$16,156.00
$46.95
$300.00
$90.00
$95,077.56
$70.50
$142.00
$1,523.72
$240.00
$1,023.94
Pg. 24
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
129882
111653
133534
133382
115941
3451
111563
3650
133383
133114
3678
3740
132921
3774
102507
105877
126608
32400
4210
132584
132424
626
103122
4610
112295
119517
5025
5026
5200
111310
117720
6152
133146
133552
133553
127342
18100
6800
6901
6920
107878
133555
7400
101344
120444
133505
133557
127092
133338
111909
8880
9100
131063
Vendor Name
ANA MENCHACA
ANDY CHASE
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
AP SUMMER INSTITUT-SMU
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT
.
ARTISTIC TEXTILE
ASEL ART SUPPLY INC
ASSOC HAND & PLASTIC SURGERY .
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AXIONTECH
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BECK GROUP
BESTMARK INDUSTRIES
BETH BOHANNON
BILL MINNIX
.
BILLY LANIER
.
BLAISE FERRANDINO
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BLUNCK STUDIOS INC
.
BOBBY MCCOY
.
BORDEN
BOULDEN PUBLISHING
BRADLEY REZNICEK
.
BRANDON JONES
.
BRENT TOURANGEAU
.
BREWER EDUCATIONAL RESOURCES
BRIAN BORTON
.
BROOKLYN PUBLISHERS LLC
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
Pg. 25
Check Amount
$156.12
$126.00
$127.50
$300.00
$450.00
$1,261.95
$348.00
$58,160.00
$300.00
$180.00
$3,202.25
$243.60
$97.24
$28,768.01
$269.62
$259.21
$2,142.79
$3,288.57
$179.98
$714.43
$11,379.30
$325.00
$259.09
$79.00
$7,197.19
$1,200.40
$2,844.65
$4,214.07
$350.41
$700.74
$750,560.54
$67.85
$224.75
$180.00
$240.00
$535.00
$358.84
$604.60
$413.85
$67.50
$45.00
$165.00
$43,905.90
$347.24
$125.00
$240.00
$300.00
$127.96
$255.00
$561.20
$22.51
$548.74
$1,452.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
126385
9538
99895
9550
125602
9640
104880
130892
133339
121577
121577
22131
32690
9700
10030
130079
10810
133739
131715
99776
128351
116806
58955
106630
114002
16667
107399
105678
40500
44000
133995
107231
132448
133740
102937
128349
102958
132156
101646
115910
14430
14700
103096
118091
126506
124722
134174
106727
134274
116182
107024
134252
133565
Vendor Name
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALIFORNIA STATE DISBURSEMENT
CALLOWAY HOUSE INC
CALLOWAYS NURSERY
CAMBRIDGE STRATEGIC SERV LLC .
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLA FORD RICH
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHAPTER 13 TR 09-37800-BJH-13
CHARLOTTE ELLSAESSER
.
CHERYL POTTS
CHPT 13 TRUSTEE D LANGEHENNIG
CHRISTOPHER BIANEZ
.
CHRISTOPHER WERNER
.
CHUCK E CHEESE PIZZA
CICI'S ENTERPRISES INC
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAUDE LOCKE
.
COLLEGE BOARD
COLLEGE BOARD AP EXAMS
COMMUNICATION CONCEPTS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
CONSORTIUM FOR SCHOOL NETWORK
CONTROL CONCEPTS INC
COOKIES BY DESIGN
CORGAN & ASSOCIATES INC
CORNER BAKERY
COSTCO
COURTNEY DENTON
CREATIVE COMPANY
CREATIVE NOTEBOOK SOLUTIONS
CROWN TROPHY
CSDNR - SCOTT & WHITE HOSPITAL
CTAT INC
CUSTER ROAD METHODIST CHURCH
CYNTHIA LANSFORD
.
CYNTHIA PERCIVAL
.
Pg. 26
Check Amount
$773.17
$4,804.84
$234.38
$1,104,153.00
$641.00
$56.90
$567.89
$5,500.00
$60.00
$160.00
$2,625.35
$108.00
$408.00
$2,966.61
$1,969.27
$3,086.58
$157.92
$740.00
$34.00
$85.46
$1,370.00
$240.00
$150.00
$906.60
$119.76
$3,719.12
$642.97
$472.61
$13,234.62
$1,105.12
$60.00
$93.50
$11,711.00
$1,056.00
$342.57
$414.70
$80.00
$42.50
$1,150.00
$850.00
$283.50
$28,564.98
$324.20
$477.04
$184.30
$6,456.06
$607.50
$378.20
$132.50
$1,795.00
$450.00
$291.00
$480.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
121728
100131
100566
107981
126211
133343
133387
133249
123526
127373
133570
99703
123048
113441
111588
102141
117473
100510
133300
17346
17400
133930
121115
131754
133391
122196
130937
100185
18106
18129
123158
124943
18173
25461
129542
18620
132315
122650
114657
133392
127329
18961
133759
116891
130004
134025
133346
133769
19410
19838
101310
99527
134058
Vendor Name
D & L ENTERTAINMENT SERV .
DALLAS HOLOCAUST MUSEUM
DALLAS PUPPET THEATER
DALLAS REGIONAL SCIENCE FAIR
DANA ROTRAMEL
DANIEL BOOTH
.
DANIEL CATES
.
DANIELLE MAXEY
DAVID COPELAND SAND & GRAVEL
DAVID DUNHAM
.
DAVID WADDELL
.
DAVIDSON TITLES INC
DCCS-CA STATE DISBURSEMENT UNT
DEANAN GOURMET POPCORN
DEBORAH JOHNSTON
DEBORAH THOMPSON
DEBRA HABURAY
.
DELL MARKETING LP
DELTA DENTAL INSURANCE CO
DELTA EDUCATION LLC
DEMCO INC
DEMELA LOWE
DENICE MOORE
DEPT OF SOCIAL SERVICES
DEREK ELDRIDGE
.
DETRICA DECKARD
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DISCUS MUSIC EDUCATION CO
DONELLA GREEN
DONNA DISSINGER 2006-10796-16
DOUGLAS PADS & SPORTS
DR PEPPER
DR SOLOMAN CHAIM
.
DUNCANVILLE MARCHING I
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
ECMC LOCKBOX 7096
EDDIE BROWN
.
EDFUND POST DEFAULT SERVICES
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
EDUCATORS OUTLET INC
ELITE HEALTHCARE & REHAB .
Pg. 27
Check Amount
$22,947.30
$472.00
$275.00
$5,387.75
$80.34
$450.00
$540.00
$363.32
$240.00
$150.00
$120.00
$1,436.79
$700.00
$268.00
$1,376.06
$88.00
$282.00
$5,889.09
$193,576.81
$709.79
$1,815.77
$26.99
$525.00
$595.17
$300.00
$442.00
$1,697.43
$153.89
$1,070.16
$221.10
$16,640.00
$59.70
$331.00
$228.26
$841.00
$2,996.00
$300.00
$369.75
$200.00
$420.00
$567.50
$1,079.61
$13,480.35
$330.00
$597.68
$502.58
$120.00
$511.20
$5,760.24
$415.06
$486.75
$20.99
$15.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
129474
132860
129163
134096
129570
133576
131408
20231
21430
101353
21450
101060
21855
100377
106636
133310
22055
134269
106424
22101
130410
102973
133430
134285
133578
127161
22805
109109
23060
118879
23200
127410
100846
23582
126777
133030
33611
133579
100237
133512
105452
133580
14855
100121
99198
134294
107515
25002
57580
132987
133989
25436
123222
Vendor Name
EMILY WISE
EMPOWERING WRITERS - TEXAS
EMPOWERING WRITERS LLC
ENCOMPASS EVENT PLANNERS
ENCORE CREATIVE PRODUCTIONS .
ERIKA MARBLE
.
EST GROUP LLC
.
ETA - CUISENAIRE
FASTSIGNS
.
FBLA PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FISHER SCIENTIFIC
FITNESS FINDERS
FLEXIBLE BENEFIT ADMINISTRATOR
FLINN SCIENTIFIC CO
FLOR DE MARIA VALLE
FLOY RORIE
FOLLETT LIBRARY RESOURCES
FRANCES SEMAN
FRANKLIN COVEY PRODUCTS LLC
FRED GARCIA
.
FREDERICK SANDERS
FREDERICO MANCIAS
.
FRESH COUNTRY FUND RAISING
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
GALE GROUP
GARDNER RESOURCES
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL SOUND CO
GENEVA MEDICAL MANAGEMENT .
GENWORTH LIFE INSURANCE CO
GEORGE KING (PETTY CASH)
GEORGE WHITE
.
GERALD BRENCE
GERALD HAMON
.
GERALD JOHNSON III
.
GERALD KLAHR
.
GLENN CRABTREE
.
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOLF CLUB AT TWIN CREEKS
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GRC WAGE WITHOLDING UNIT
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
Pg. 28
Check Amount
$115.50
$597.00
$4,728.18
$133.65
$7,335.00
$60.00
$12,750.00
$320.32
$93.00
$4,370.00
$42.50
$273.30
$546.11
$209.50
$332.89
$5,265.00
$5,728.86
$350.45
$56.00
$1,406.82
$328.50
$754.28
$120.00
$108.00
$240.00
$1,402.40
$416.64
$292.70
$13,520.59
$738.76
$49.80
$30,076.31
$369.92
$150.00
$650.00
$8,279.20
$142.03
$120.00
$230.35
$240.00
$94.88
$1,200.00
$118.80
$5,710.49
$36,069.75
$200.00
$649.80
$5,370.60
$8,798.46
$583.18
$365.83
$8,463.90
$1,866.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
109721
25460
133581
25637
102447
130283
126996
126996
25809
117559
131751
129826
124629
35188
60647
26665
26900
27100
132004
109794
133407
27600
100649
134208
124998
122401
129909
28330
134205
102942
130775
131927
29401
108665
39870
133952
133350
133515
119357
133432
114754
59143
124004
124004
133396
133587
32881
102181
9665
117550
107118
133433
133589
Vendor Name
GREATER LEWISVILLE THERAPY CTR
GREENLEAF WHOLESALE FLORIST
GREGORY WILLIAMS
.
GRUBCO INC
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
GUYER HIGH SCH DEBATE
GUYER HIGH SCH DEBATE
HAAN CRAFTS CO
HABITAT FOR HUMANITY - PLANO
HAJAR SOUFI
HARRY RUSSELL
HEARTSAFE AMERICA INC
HENRY SCHEIN INC
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOME DEPOT
HONEY B HAM CO
HORIZON HEALTH EAP
.
HOUGHTON MIFFLIN HARCOURT
HUBERT CO
HURLEY PACKAGING OF TEXAS INC
I FRATELLI'S RESTAURANT
IMAGE MARKET
IMO
.
INGRAM LIBRARY SERVICES
INQUIRY BY DESIGN
.
INTERNATIONAL WKRS COMP
INVISIBLE CHILDREN INC
IRS - LEVY PROCEEDS
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAM'N ART LLC
JAMES BATES
.
JAMES HERMES
.
JAMES WATSON
JAMIE GERHARDT
.
JAN GERICK
JAN WHELAN
JASON BARTON
JASON BARTON
JASON EVANS
.
JASON SMITH
.
JASON'S DELI
JASON'S DELI
JAYNE CANTWELL
JEAN AVERY
.
JEFF FISHER
.
JEFF GRAHAM
.
JEFFREY KING
.
Pg. 29
Check Amount
$187.40
$212.50
$360.00
$79.00
$71.00
$220.00
$345.00
$410.00
$535.13
$500.00
$485.88
$525.00
$2,481.11
$1,178.29
$226.00
$1,255.98
$1,376.35
$111.35
$66.83
$221.20
$9,566.85
$3,253.42
$110.88
$432.00
$80.11
$373.65
$1,562.36
$630.53
$9,500.00
$1,375.00
$500.00
$75.00
$1,745.00
$1,069.49
$60.00
$399.00
$390.00
$360.00
$647.50
$300.00
$304.00
$88.00
$206.00
$5,364.90
$270.00
$180.00
$43.14
$1,235.01
$85.00
$34.00
$80.00
$915.00
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
133754
133397
126461
133593
134291
133594
134106
122310
103321
133400
133595
133401
117496
104355
133596
123655
110555
28250
133599
29938
107091
100290
105213
109163
133217
21700
77755
29949
133653
29956
101664
125186
115211
133408
133358
133654
101361
133657
30200
127861
108389
133659
133837
30854
125771
120533
114023
30930
129905
31020
120004
99109
134227
Vendor Name
JENIA LIMON
JENNIFER CHAPMAN
.
JENNIFER EVANS
JERRY MEHMEN
.
JERRY QUATTLEBAUM
JESSE MUSE
.
JESSE RIVAS
JL SYSTEMS
.
JOAN BARTELL
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOHN CLAPP
.
JOHN JAEGER
JOHN M CRATES MD
.
JOHN NEITSCH
.
JOHNNY RINGO
JOHNSON PLASTICS
JOHNSON SUPPLY CO
JOSEPH WOLF
.
JOSTENS
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
JULIA A HAUK CS 921764X
JULIE BOYD
JULIE JONES
.
KAGAN COOPERATIVE LEARNING
KAMICO INST MEDIA
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KAREN DODSON MURALS
.
KARLA OLIVER
KATHY BERGER
KEITH ELLIS
.
KENNETH BURRS
.
KENT PALUGA
.
KEVIN CARTER
.
KEVIN WINGO
.
KIMBO EDUCATION RECORD
KIP WRIGHT
.
KNOPS AND FLOWERS
KRIS RIEBSCHLAGER
.
KRIS TYLER
.
KROGER
KUDER INC
KWIK KAR
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAURIE NEWBY
LAWSON PRODUCTS INC
LEARNING STORE
Pg. 30
Check Amount
$2,000.00
$180.00
$56.00
$135.00
$592.48
$240.00
$102.48
$163.64
$72.00
$135.00
$210.00
$180.00
$322.50
$277.48
$300.00
$652.58
$1,151.90
$42.13
$67.50
$3,534.28
$9,421.50
$848.50
$196.84
$508.00
$325.30
$102.00
$506.20
$91.90
$240.00
$392.61
$2,300.00
$338.00
$525.00
$60.00
$300.00
$135.00
$180.00
$180.00
$45.15
$78.10
$168.50
$270.00
$60.00
$69.10
$5.00
$654.99
$144.65
$186,941.83
$1,457.21
$5,343.82
$525.00
$876.27
$149.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
130942
102354
127880
31552
125252
123464
128317
107278
106540
29538
32420
32423
115272
32157
32568
106968
32770
112953
40400
118166
118166
118166
118166
99657
102446
131190
17258
35900
122410
113183
133410
134079
102125
111044
134287
133602
125790
34025
114130
134133
42641
129226
124601
103434
103862
109655
125255
121370
100874
129092
128766
134224
133367
Vendor Name
LEE DUNN
.
LEE'S SCHOOL SUPPLIES
LEIGH POWELL
LIBRARY VIDEO CO
LINDA ENGELKING (PETTY CASH)
LINED RIGHT ATH FIELD MARKNG .
LISA FORTENBERRY
.
LISA WELLBORN
LIVING EARTH TECHNOLOGY CO
LOIS JACKSON
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIN AUTO PARTS
MAIN EVENT
MAIN EVENT
MAIN EVENT
MAIN EVENT
MANDE YOUNG
.
MARCO PRODUCTS
MARCONY RUIZ
MARICELA HELM (PETTY CASH)
MARILYN MONTEIRO
.
MARISA APODACA
MARK DUBIN
.
MARK ELKINS
.
MARK KOBILKA
.
MARKERBOARD PEOPLE INC
MARTHA H LARA
MARY ANN MURRAY
MARY JUNG
.
MARY SHAFFER
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MATTHEW FRISHMAN
.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MCALISTER'S DELI-SPRC RES
MCKINNEY ISD ATHLETIC DEPT
MEDCO CO
MEDICAL CENTER OF PLANO
.
MEDICAL WHOLESALE INC
MERIDIAN OFFICE SYSTEMS INC
MERIWETHER PUBLISHING LTD
MERLIN PATTERSON
.
METLIFE
MIC BARNETTE
MICHAEL BOESE
.
Pg. 31
Check Amount
$74.25
$362.28
$165.00
$91.75
$101.74
$379.50
$112.00
$72.00
$335.70
$347.66
$2,955.65
$531.13
$61.87
$3,571.49
$33.95
$255.00
$19,564.83
$249.70
$458.94
$339.80
$350.00
$362.08
$1,500.00
$250.00
$301.85
$546.32
$101.68
$920.00
$118.57
$289.00
$330.00
$61.05
$1,148.40
$600.00
$95.50
$120.00
$377.00
$145.45
$233.81
$61.05
$6,214.97
$1,400.00
$382.45
$292.70
$16.70
$385.78
$555.05
$604.00
$199.20
$40.00
$39,732.22
$459.94
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
133368
133411
133186
133520
133521
133608
133610
133611
133612
133614
109274
35186
130943
40163
134281
107164
72121
35550
132225
99747
36441
103003
36495
36555
134278
133673
115641
132356
134289
113038
38049
109092
114817
112569
130442
129607
128338
129881
132625
133255
133256
132859
128246
133238
99450
132547
38436
117418
111490
131454
130382
133726
100093
Vendor Name
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL DROBYCKI
.
MICHAEL GROMATZKY
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICKEY JENKINS
.
MICO INDUSTRIAL CO
MIKE CLAMPITT
MIKE PIERCE
MIKE TAYLOR
.
MILTON NEHER
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MONICA LEONE
.
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NANCY HAVENS
NASCO
NASSP
NATALIE SHANKLIN & UNIV OF TX
NATHAN SUNDBERG
.
NATIONAL HONOR SOCIETY
NATIONAL WHOLESALE SUPPLY
NCPN
NCS PEARSON INC
NORCOSTCO INC
NORTH TEXAS GRAPHICS
NORVAL SYKES
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 .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OKSANA SIFRI
.
OLDHAM LUMBER COMPANY
OLGA SANCHEZ-GROSSCUP
Pg. 32
Check Amount
$240.00
$120.00
$297.50
$135.00
$420.00
$195.00
$180.00
$240.00
$600.00
$240.00
$94.88
$507.25
$212.50
$169.13
$77.50
$200.00
$96.78
$285.00
$153.00
$1,772.30
$1,743.97
$541.00
$823.91
$117.50
$1,000.00
$90.00
$81.00
$806.10
$510.00
$367.82
$419.75
$491.00
$108.00
$382.55
$650.00
$161.00
$866.47
$300.00
$305.00
$240.00
$235.00
$90.00
$697.00
$773.70
$906.12
$352.73
$55,375.36
$367.82
$834.00
$671.00
$68.00
$984.72
$149.13
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
38801
99343
118367
124407
101026
38985
39203
132452
132936
109852
106558
125087
39552
39555
130223
133413
117581
125279
103113
39235
99802
131123
130746
39840
40105
133618
109659
40177
132883
40170
108236
107873
121109
40206
39825
132464
40855
41400
105892
106814
41550
41605
104710
99217
70010
42100
99997
100973
122767
115197
134250
133157
110056
Vendor Name
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ONCOR ELECTRIC DEL CO
ONTO ORTHOPAEDICS
.
OPTIONS PUBLISHING INC
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PAMELA PAYNE
PANERA BREAD
PAPER DIRECT INC
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PASCO SCIENTIFIC
PATRICIA PHILLIPS 401-51451-05
PATRICK CLARK
.
PATTI WEINBRENNER
PAUL PALMER
.
PAUL WEAVER
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEARCE MEISENBACH
.
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITSCO INC
PLANO EDUCATION ASSOC
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PIN CO
PLANO SEWING CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POLAR ELECTRO INC
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESIDENT'S EDUC AWARD PROG
PRIDE ALL STARS LLC
.
PRIMACARE MEDICAL CENTER .
PRIMARY CARE CLINIC OF N TEXAS
PROASSIST LLC
.
PROFESSIONAL ASSOC
Pg. 33
Check Amount
$6,271.20
$307.41
$2,203.67
$138.41
$769.98
$1,388.97
$191.50
$525.00
$356.33
$237.87
$6,595.68
$115,279.18
$2,050.12
$163.10
$565.00
$120.00
$69.13
$127.50
$210.00
$39,097.95
$479.38
$1,354.67
$187.00
$485.59
$18,316.27
$300.00
$416.49
$163.45
$262.70
$98.75
$363.99
$125.00
$17,445.50
$67.62
$358.05
$335.20
$412.00
$648.77
$450.00
$5,902.99
$75.00
$2,280.96
$4,541.12
$1,961.44
$119.00
$1,161.27
$1,692.00
$92.00
$1,155.00
$153.41
$85.00
$106.99
$92.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
133242
13125
122607
102842
104500
42865
56294
105520
108257
99649
133363
106127
122138
43635
761
43651
107003
41900
134282
133417
133440
133442
125845
133621
103929
100885
133622
110388
60069
123832
133194
108362
133625
127390
133630
129203
126561
133632
32566
118267
126547
108365
133843
133633
51360
45201
132606
45335
103018
103018
128127
133183
45500
Vendor Name
PROJECT EDUCATION SUDAN
PROSTAR
PSHS CHOIR BOOSTER CLUB
PSYCHOLOGICAL ASSESS RESOURCES
PURCELL SMITH MD
.
QEP INC
RANDAL L TROOP MD
.
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BARTOW
.
REGION IV ESC
RELIANT ENERGY SOLUTIONS
REMEDIA PUBLICATIONS INC
RENAISSANCE LEARNING INC
RESOURCES FOR READING INC
REYNOLDS MANUFACTURING CORP
RICH BUTLER (PETTY CASH)
RICHARD ATKINSON
.
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK HARDISON
RICK MILLS
.
RISO INC
RITZ CAMERA & IMAGE
RMJ EVALUATIONS LLC
.
ROB JONES
.
ROBERT EPPLER
ROBERT SKINNER
.
ROCHESTER 100 INC
ROGER STEINMAN
.
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROSE SPEARS
.
ROWELL LUBBERS
.
ROXANNE BURCHFIEL
ROYAL CATERING INC
.
RUSS SCHULER
RUSSELL DRIVER
.
RUSSELL TUCKER
.
SADDLEBACK EDUCATIONAL INC
SAFETY KLEEN CORP
SAM REID
.
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAM'S CLUB (8299)
SARA LEE BAKERY GROUP
SARAH ROEBER
.
SARGENT-WELCH LLC
Pg. 34
Check Amount
$63.25
$1,544.45
$300.00
$944.25
$38.80
$1,355.50
$690.59
$3,382.33
$171.49
$907.98
$150.00
$306.00
$785,550.07
$21.99
$95.68
$329.78
$1,957.50
$490.30
$77.50
$135.00
$240.00
$600.00
$115.89
$60.00
$600.00
$215.50
$120.00
$453.80
$193.20
$500.00
$748.00
$335.50
$240.00
$318.25
$300.00
$2,124.00
$984.00
$60.00
$94.88
$216.00
$1,536.25
$314.19
$315.00
$225.00
$569.01
$331.00
$90.00
$1,029.15
$350.92
$1,421.58
$7,681.41
$125.00
$184.26
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
100126
132164
101923
45800
46081
117466
46301
46500
116553
133831
132252
134279
118669
47511
104789
111841
44983
116108
132090
48022
48013
101676
118762
48500
125187
26366
103215
48839
110680
132704
128350
129913
131169
26688
134138
128957
130114
132081
132618
133992
131616
50501
126835
100221
111298
110042
134109
132627
99127
51800
130930
124984
113865
Vendor Name
SAS INSTITUTE INC
SCADU - 128768100A
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT SCARBROUGH
SCOTT WILLIAMS
.
SELECTIONS PROMOTIONAL PRODUCT
SHANIQUE THOMAS & BAYLOR UNIV
SHARY ANDERSON
.
SHERWIN WILLIAMS CO
SHIPPY CHIROPRACTIC
.
SHIRLEY LATHAM
.
SHW GROUP LLP
SIGNATURE TOWING INC
SKAR SATO
SLOCUM PRINTING INC
SMILEMAKERS
SMU AP INSTITUTE-CONFERENCE
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK HOTEL
SOUTHWEST AWARDS
SOUTHWEST INTL TRUCKS
SPEED STACKS INC
SPINAL REHABILITATION
.
SPIRAL BINDING CO INC
SPORT SUPPLY GROUP (U S GAMES)
SPRINT-NEXTEL
STAN HICKS
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
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STENHOUSE PUB
STEPS TO LITERACY
STERN'S CATERING COMPANY
STEVEN TUTT DC PC
.
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUPERINTENDENT OF DOCUMENTS
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUSAN MODISETTE
Pg. 35
Check Amount
$3,925.00
$664.00
$305.25
$287.27
$47.95
$2,855.42
$8,650.04
$1,064.24
$1,237.50
$120.00
$1,705.72
$500.00
$125.00
$5,196.03
$305.74
$70.00
$1,230.52
$256.25
$2,000.00
$3,139.00
$62.96
$450.00
$1,112.91
$334.67
$7,420.50
$3,400.00
$5,250.70
$2,214.45
$1,579.70
$398.82
$70.00
$534.45
$8,819.71
$117.62
$735.00
$420.00
$510.00
$820.00
$975.00
$515.00
$625.00
$272,918.79
$500.00
$194.70
$79.80
$3,195.25
$223.71
$181.35
$49.95
$46.00
$1,482.00
$50.00
$165.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
130024
134272
124332
52810
109244
112222
125313
52951
124479
133503
133212
130071
53182
108302
29700
129774
53347
53358
53372
126038
1800
53405
115458
53600
131248
119698
132487
105225
123664
119645
122657
131522
131640
129499
121281
130920
132876
133224
134236
133639
118196
132354
129285
104092
104092
133642
128427
133466
55976
133710
123648
134276
56052
Vendor Name
SUSAN NELLES
.
SW DIAGNOSTIC IMAGING CENTER .
SW IMAGING INTENVENTINAL SPCL.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASM
TASO DALLAS SOCCER
TASSP
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TCSDU - 366-52588-97
TEACHER'S DISCOVERY
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TECH DEPOT
TECH PLAN INC
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TERRY HUNT
.
TEXAS AFT-PEG
TEXAS BACK INSTITUTE
.
TEXAS CHRISTIAN UNIV
TEXAS CLASSROOM TEACHERS ASSN
TEXAS COMPTROLLER OF PUB ACCT
TEXAS DEPT ST HEALTH SERV EMS
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS RESTAURANT ASSOC
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 39894500
TG 276608900
THOMAS MCGRATH
.
THREE FORKS RESTAURANT
TIME WARNER CABLE
TIVA
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TODD WOOLUM
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM THUMB-SAFEWAY INC
TONY DICKERSON
.
TOTAL OFFICE EQUIPMENT SERV
TRACKLESS TRAIN GUYS
.
TRANE U S INC - PARTS
Pg. 36
Check Amount
$20.00
$705.99
$380.82
$719.89
$4,576.05
$110.00
$50.00
$204.90
$500.00
$1,200.00
$688.12
$458.78
$135.24
$1,026.00
$693.50
$10.00
$98.00
$352.00
$128.50
$110.00
$731.02
$92.09
$450.00
$333.24
$100.00
$330.00
$413.00
$73.65
$225.00
$361.20
$509.05
$168.72
$398.45
$653.22
$538.35
$518.67
$531.38
$613.98
$508.99
$600.00
$1,025.00
$4,549.95
$28.84
$200.00
$200.00
$1,140.00
$450.00
$823.00
$1,906.26
$120.00
$228.12
$175.00
$8,088.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
5/20/2010
56185
54850
134290
132713
132986
127096
134183
133650
99102
14100
56765
70015
56755
112338
128929
134193
128522
131678
132165
134169
119257
130593
133307
120118
118431
133821
57501
124889
57535
133644
57895
129502
133645
121841
101088
58973
58998
133357
133528
133692
133646
126980
59975
60020
120022
134251
103832
133003
60300
115844
60451
107304
105740
Vendor Name
TRINITY CERAMIC SUPPLY INC
TSTA
TWA LANDS
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED WAY
UNIV OF TEXAS APSI
UNUMPROVIDENT
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VALIANT
VALLEY BUSINESS MACHINES
VANDI G & ELIAS M ALBA
VERIZON BUSINESS
VERIZON SELECT SERVICES
VICTOR DIAZ
.
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VISION SERVICE PLAN
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WARREN INSTRUCTIONAL NETWORK
WARREN MCNURLEN
.
WASHINGTON MUSIC CENTER INC
WEDDINGS & CELEBRATION
.
WEST MUSIC CO
WESTERN PAPER CO INC
WILLIAM BROWN
.
WILLIAM HOGAN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WITTFITT
WORDMASTERS CHALLENGE
WORK ACCIDENT CHIROPRACTIC
WORLD BOOK INC
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX SUPPLIES CORP
Z'S FLORIST
Pg. 37
Check Amount
$3,054.00
$5,945.28
$350.00
$450.00
$308.68
$470.00
$550.00
$840.00
$189.40
$436.44
$52.50
$13.96
$50.00
$450.00
$75,312.99
$350.03
$346.06
$546.56
$567.70
$499.15
$49.83
$4,754.70
$20,000.00
$1,261.92
$18,903.21
$60.00
$3,798.48
$1,430.00
$50,647.00
$60.00
$56.65
$149.00
$840.00
$21.75
$1,200.00
$646.11
$43,344.00
$180.00
$60.00
$300.00
$720.00
$3,468.37
$8,380.90
$2,132.32
$579.00
$147.00
$47.47
$262.23
$21,965.80
$10,678.00
$4,115.62
$616.60
$82.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
Vendor Name
5/20/2010
5/20/2010
60559
133058
ZEPCO SALES INC
3WIRE GROUP INC
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
330
125032
134069
322
125
106339
134297
123951
340
343
562
126284
133176
132788
133337
51953
1190
133547
8642
133548
116473
128328
126411
130548
1780
110022
132872
133549
133320
18807
102128
129816
129694
133382
133504
125613
3451
112979
104641
111563
3650
133383
3774
102507
3750
324
4210
128856
107719
112295
A & W BEARINGS & SUPPLY CO
A BETTER ANSWER
ACIS
A R B & J ATTORNEYS AT LAW PC.
A W PELLER & ASSOC INC
ABBA ARCHITECTURAL PRODUCTS
ABBEY VINES
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACT-2
ADRIAN VALDERRAMA
.
ALAN ZAPOTOCKY
.
ALLAN BURNS
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLIED WASTE SERVICES
ALLISON MCCANN
.
ALLISON STARING
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
AMERICAN SCHOLASTIC
AMY JONES
AMY MCCORKLE
.
ANDREA AYALA
ANDREW FORRESTER (PETTY CASH)
ANIXTER - DALLAS
ANN BOSWELL
ANN PETROWSKI
ANTHONY CHESHIER
.
ANTHONY JONES
.
APARICIO'S INC
APPLETREE FLOWERS & GIFTS
APRIL KONDRAT
.
AREA V FFA ASSOC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COTTEN
.
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T INTERNET ACCESS
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
BANK OF AMERICA
BANK OF AMERICA (CORP ACCT)
Pg. 38
Check Amount
$225.00
$253.41
$83.23
$332.00
$2,052.00
$29,401.80
$338.43
$745.00
$500.00
$114,117.89
$5,576.00
$1,340.00
$840.00
$95.00
$548.00
$50.00
$240.00
$1,611.28
$206.83
$300.00
$37,804.21
$510.00
$828.51
$111.39
$5,500.00
$1,388.00
$59,841.93
$70.00
$976.39
$240.00
$412.50
$368.47
$4,480.00
$26.00
$66.25
$300.00
$60.00
$136.50
$308.99
$187.00
$480.00
$4,000.00
$54,071.66
$300.00
$717.76
$826.93
$120.00
$60,120.00
$688.97
$150.00
$200.00
$4,568.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
107642
31687
119517
122003
5025
5026
5200
111310
125777
124112
106982
6152
6170
120230
133552
117448
18100
6800
6901
108485
119879
133555
7400
134247
131465
133505
133557
111706
121962
133012
127441
9100
131063
9538
99895
131040
117942
133339
121577
9700
10030
133558
132927
112889
124798
10810
120551
119324
119240
105056
127512
124548
133116
Vendor Name
BANNER AND SIGN EXPRESS
BARBARA LINDORM
.
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BATTS AVL
BAYES ACHIEVEMENT CENTER INC
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BEYOND PLAY
BILL MINNIX
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BOXES 4 U INC
BPI TEMPORARIES
BRANDON JONES
.
BRENT TOURANGEAU
.
BRIAN CELICO OD
.
BROOK REEVES
BROOKE GIBSON
BROOKE MONCRIEF
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CAMERON CARMODY MD
.
CAMILLE BOWIE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CATTLEACK BARBEQUE
CDW GOVERNMENT
CENTER FOR REFORM
CENTRAL ENGINEERING & SUPPLY
CENTRAL MARKET CATERING
CHENG & TSUI CO
CHERI IZBICKI (PETTY CASH)
CHERYL COX EDU CONSULTANT
CHERYL GEE
CHILLUS PROMO MARKETING
CHOICE CONCRETE INC
Pg. 39
Check Amount
$145.00
$280.00
$3,236.60
$258.72
$2,626.42
$6,913.25
$179.75
$559.80
$425.60
$33,370.61
$711.70
$163.70
$356.22
$205.27
$120.00
$11,281.55
$176.03
$597.96
$5,706.85
$658.31
$34.48
$330.00
$35,082.01
$1,221.00
$6,324.48
$420.00
$240.00
$247.00
$189.85
$921.51
$1,076.81
$3,652.04
$883.22
$7,334.94
$1,002.81
$4,320.00
$54.19
$60.00
$1,168.93
$2,271.83
$2,040.72
$90.00
$931.50
$454.33
$4,750.00
$23.97
$359.60
$703.56
$49.75
$69.99
$1,047.12
$392.00
$7,937.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
122065
134015
114002
107399
40498
114797
40500
44000
132169
133669
113317
133563
13160
132448
14430
124299
109682
106727
130479
134244
124482
133565
133343
133387
133567
133249
123459
129592
129726
118058
133568
133570
130967
129139
134298
111588
100510
17346
17400
133930
133571
133391
133572
130937
130937
100185
18106
101256
123158
18180
134303
108644
99856
Vendor Name
CHRIS FERIS
CHRIS LEFFEL
.
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
CLARK MILLER
.
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD AP EXAMS
COOKIES BY DESIGN
CPO SCIENCE
CRESTLINE
CROWN TROPHY
CSDU - COURT 78866
CUSTOM SOLUTIONS
CYNTHIA GILL
CYNTHIA PERCIVAL
.
DANIEL BOOTH
.
DANIEL CATES
.
DANIEL TYLER
.
DANIELLE MAXEY
DAVE LANE PRODUCTIONS
DAVID HOVER
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID TILLEY
.
DAVID WADDELL
.
DAWN CROW
DEANNA SHEA
DEBBIE TREVINO
DEBORAH JOHNSTON
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMELA LOWE
DENNIS MUELLER
.
DEREK ELDRIDGE
.
DERRICK ROBINSON
.
DG'S PIZZA INC
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DOMINIC MAUCIERI & COLLIN COLL
DONALD BURKS
.
DONNA JENKINS
Pg. 40
Check Amount
$180.00
$200.00
$234.53
$3,023.57
$1,706.44
$13,382.00
$64,378.19
$4,117.66
$1,677.34
$8,640.00
$313.85
$450.00
$15,375.00
$344.00
$568.50
$8,926.72
$152.68
$1,073.00
$79.38
$697.11
$150.00
$360.00
$450.00
$240.00
$240.00
$363.32
$300.00
$395.50
$200.00
$200.00
$495.00
$180.00
$926.12
$344.63
$100.00
$72.00
$39,144.34
$301.26
$1,823.83
$26.99
$360.00
$300.00
$540.00
$48.75
$594.07
$1,540.37
$2,248.39
$1,573.25
$62,612.50
$115.00
$500.00
$175.00
$56.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
17256
126280
118462
132315
122650
18750
133392
18961
133888
133486
108159
105941
19400
19423
129876
102270
19838
19838
20262
132511
129570
20610
107663
133574
133575
131408
20880
20231
131905
130523
124488
21256
133029
117547
21430
21450
131771
22055
134269
22101
22422
133347
133578
22805
125886
128884
23200
127410
23250
126777
33611
133512
133580
Vendor Name
DOYLE DEAN
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EARLY CARE & EDUC TRNG & CONS
EBIX INC
.
ED BROWN DIST
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATIONAL BRIDGE LLC
EDUCATIONAL INNOVATIONS INC
EDUCATIONAL PRODUCTS INC
EDUCATIONAL PRODUCTS INC
EDWIN JONES CO
ELIZABETH BENNETT
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR BALANCE
ENVIRONMENTAL INDUSTRIES LP
ERIC SEED
.
ERIC WILLADSEN
.
EST GROUP LLC
.
ESTES INC
ETA - CUISENAIRE
EXCEL ANESTHESIA PA
.
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FIRE SAFETY SOLUTIONS INC
FLINN SCIENTIFIC CO
FLOR DE MARIA VALLE
FOLLETT LIBRARY RESOURCES
FORESTRY SUPPLIERS INC
FRANK BENJAMIN
.
FREDERICO MANCIAS
.
FREY SCIENTIFIC
FRULLATI CAFE & BAKERY
FUND-RAISING SPECIALIST OF TX
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GEORGE KING (PETTY CASH)
GERALD HAMON
.
GERALD KLAHR
.
Pg. 41
Check Amount
$239.00
$380.00
$380.00
$472.00
$1,433.36
$285.00
$420.00
$63,525.60
$700.00
$67.50
$918.20
$54.00
$1,085.00
$74.94
$79.20
$1,082.29
$2,985.60
$3,423.76
$773.00
$3,000.00
$2,825.00
$23,520.00
$832.00
$60.00
$120.00
$4,145.00
$1,312.00
$583.29
$279.14
$1,600.00
$200.00
$2,296.15
$133.38
$463.54
$50.00
$374.27
$179.00
$4,250.88
$350.45
$2,040.67
$249.55
$600.00
$360.00
$87.77
$211.10
$1,819.20
$81.54
$23,604.85
$411.34
$850.00
$195.00
$240.00
$1,035.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
119561
100121
134294
107515
25002
57580
25436
123222
117789
25460
133581
109770
131301
113446
117559
25889
116248
133513
129826
124629
26665
26900
27100
129364
132004
27600
107476
129909
125216
102178
28330
99067
130623
39870
133350
133431
57681
133432
22150
109187
134035
133396
32881
102181
129448
127941
111003
133433
133589
133398
133593
134291
134106
Vendor Name
GINA LAMBERT
GM DATA PRODUCTS INC
GOLF CLUB AT TWIN CREEKS
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GREGORY WILLIAMS
.
GROUP DYNAMIX
GUIDANCE GROUP INC
H COM INTERNATIONAL INC
HABITAT FOR HUMANITY - PLANO
HANCOCK FABRICS
HANS JOHNSEN CO
HAROLD HILLIARD
.
HARRY RUSSELL
HEARTSAFE AMERICA INC
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IMAGESTUFF.COM
IMO
.
IMPRINT RESOURCES
IN BLOOM
INGRAM LIBRARY SERVICES
INSECT LORE
INTEGRATED BIOMETIC TECHNOLOGY
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES WALLACE
.
JAMIE GERHARDT
.
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JASON DUNCAN
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JAY MCKELLAR
.
JEANINE PROUGH
JEFF CROUSE
.
JEFF GRAHAM
.
JEFFREY KING
.
JERRY CHILDREE
.
JERRY MEHMEN
.
JERRY QUATTLEBAUM
JESSE RIVAS
Pg. 42
Check Amount
$90.65
$1,735.09
$997.12
$297.00
$2,973.05
$4,678.19
$3,207.58
$2,498.00
$299.00
$695.80
$360.00
$499.50
$1,152.58
$3,032.00
$500.00
$52.64
$14.28
$840.00
$525.00
$87.42
$533.33
$289.39
$160.22
$153.63
$74.13
$1,042.46
$270.05
$4,761.03
$597.95
$49.95
$45,768.88
$52.98
$2,749.00
$305.81
$120.00
$480.00
$330.00
$120.00
$50.00
$150.00
$366.00
$345.00
$444.99
$43.35
$204.00
$108.00
$450.00
$375.00
$120.00
$60.00
$990.00
$296.24
$102.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
132895
133400
133711
133596
131832
29847
29895
133599
29938
107091
100290
105213
132148
133217
21700
103855
133653
101451
134286
131294
133358
113257
101361
133657
110560
115566
133659
131199
30854
120533
30930
129905
31020
120004
99109
127931
105883
31253
31258
132406
113370
22030
131694
122235
29538
32345
32423
32157
112866
32770
112953
131617
33463
Vendor Name
JESSICA ACKERMAN
JOE CABEZUELA
.
JOEL SCOTT
.
JOHN NEITSCH
.
JOHN THOMPSON
JOHNSON CONTROLS
JONES SCHOOL SUPPLY CO INC
JOSEPH WOLF
.
JOSTENS
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
JULIE BAKER
JULIE BOYD
JULIE JONES
.
JUNIOR LIBRARY GUILD
KANVIN RAVIN
.
KAPCO LIBRARY PRODUCTS
KARY COOPER - PETTY CASH
KELLY THOMAS
.
KENNETH BURRS
.
KENNETH DAUBER MD
.
KEVIN CARTER
.
KEVIN WINGO
.
KINGS III OF AMERICA INC
KRIS GENTZ
KRIS RIEBSCHLAGER
.
KRISTIE FULBRIGHT
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAURIE NEWBY
LAWSON PRODUCTS INC
LEAH PENDLETON
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
LEGO EDUCATION
LESTER CROUCH
.
LETICIA MORELAND LMSW-ACP .
LINDA FLACK
LINDA HAMIL
.
LOFT MONSTER T'S
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC
LSS DIGITAL
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAGIC MOMENTS
MAIL ROOM
Pg. 43
Check Amount
$827.50
$135.00
$720.00
$240.00
$380.41
$3,483.65
$249.90
$75.00
$697.68
$8,575.60
$256.15
$906.63
$362.09
$325.30
$102.00
$120.25
$300.00
$783.80
$200.00
$150.00
$300.00
$152.27
$180.00
$300.00
$778.02
$290.80
$270.00
$1,541.00
$250.00
$1,456.83
$163,965.73
$1,591.04
$4,362.58
$525.00
$26.40
$1,001.51
$262.96
$198.00
$1,063.80
$50.00
$1,080.00
$230.50
$200.00
$5,312.05
$347.66
$10,445.50
$1,035.14
$38.94
$180.00
$251,939.75
$4,474.28
$500.00
$5.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
33623
108977
102446
131190
129562
112215
133410
133601
106855
125790
114130
42641
129226
124601
125921
124303
35132
131801
134224
133367
133368
133411
133521
133608
133610
133614
35186
129910
107164
35562
103489
23022
35939
99747
129762
36441
103002
103003
36495
132063
105510
37255
37380
132356
130632
104406
104406
126981
113038
104705
134304
38049
131512
Vendor Name
MANTEK
MARCIA CROUCH (PETTY CASH)
MARCO PRODUCTS
MARCONY RUIZ
MARGARET FISCHER
.
MARION WEST
.
MARK ELKINS
.
MARK SPEAKER
.
MARY PRESLEY
.
MARY SHAFFER
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MCALISTER'S DELI-SPRC RES
MEADOWS ELEMENTARY PTA
MELINDA CARTER
METRO FLEET COLLISION REPAIR
MGP FUNDRAISING
MIC BARNETTE
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL WHITLEY
.
MICO INDUSTRIAL CO
MIKEL BURRESS
.
MILTON NEHER
.
MIRACLE RECREATION EQUIPMENT
MISTY SCHREIBER
MODULAR SPACE CORP
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NANCY HAVENS
NASCO
NATHALIE LAMA
.
NATIONAL FFA ORGANIZATION
NATIONAL LIMO
NATIONAL SCHOOL PRODUCTS
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCA
NCA
NCAC ANESTHESIA CONSULTANTS .
NCS PEARSON INC
NEWBART PRODUCTS INC
NICOLE DRAIN & SAVANNAH COLL
NORCOSTCO INC
NORTEX MODULAR SPACE
Pg. 44
Check Amount
$1,050.00
$205.64
$129.31
$546.32
$133.00
$100.00
$390.00
$120.00
$907.50
$377.00
$769.11
$1,019.15
$1,400.00
$125.08
$375.00
$75.00
$1,417.41
$307.50
$459.94
$300.00
$240.00
$240.00
$240.00
$255.00
$240.00
$240.00
$419.50
$500.00
$452.00
$757.18
$72.00
$771.10
$871.34
$1,480.32
$4,865.00
$247.50
$1,480.00
$541.00
$4,004.36
$208.00
$1,134.00
$100.00
$121.51
$345.00
$276.92
$700.00
$1,500.00
$179.26
$4,012.34
$35.61
$1,000.00
$1,259.70
$746.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
124019
112569
131641
124414
125729
123870
126274
132614
99450
99450
38436
117418
111490
132079
99343
100939
108396
38985
133325
132452
132936
109852
106558
39552
133413
99802
131123
134296
39841
39840
132275
40000
40008
132913
134302
104195
133618
109659
132883
121109
39825
40855
41400
106814
41550
41605
101276
119990
114534
115516
99217
121315
100973
Vendor Name
NORTH TEXAS PROD GROUP INC
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OK DEPT OF HR - CNTR SUPP REG
ON THE BORDER
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
PACKEDWAREHOUSE.COM
PAMELA PAYNE
PANERA BREAD
PAPER DIRECT INC
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PATRICK CLARK
.
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEAK PHYSICAL THERAPY & SPORTS
PELLETS INC
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PERKINS + WILL
PETER RAY M D
.
PHARES CORDER
.
PHILIP RICH
.
PHONAK HEARING SYSTEMS
PIKES PEAK OF DALLAS
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
PLAYSCRIPTS INC
PLUMBERS CONTINUING EDUC .
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
PRESBYTERIAN HOSPITAL OF PLANO
PRESIDENT'S EDUC AWARD PROG
Pg. 45
Check Amount
$125.00
$2,111.21
$214.62
$230.77
$60.00
$266.31
$359.04
$473.08
$45.00
$928.70
$35,477.11
$31.34
$17,517.00
$58.61
$621.97
$524.60
$385.00
$193.38
$109.88
$525.00
$146.74
$582.94
$5,058.08
$7,819.38
$120.00
$123.95
$424.09
$379.79
$112.00
$567.19
$2,658.00
$579.80
$3,231.29
$4,974.88
$800.00
$133.00
$240.00
$746.99
$303.05
$120.00
$6.51
$165.00
$682.50
$1,299.00
$152.00
$8,243.10
$142.50
$103.90
$85.00
$292.19
$267.20
$113.75
$279.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
124812
110056
130817
13125
104500
113889
108043
42865
42856
131441
131651
117582
56294
105520
108257
99649
117677
131611
124715
111929
129375
129375
129375
131423
121847
133417
133440
133441
125845
133621
103929
133622
131486
102500
133663
133625
133626
104157
133630
121267
129203
131061
126561
133632
108365
133843
133633
104190
45310
45335
45334
103018
132996
Vendor Name
PRO DJ ENTERTAINMENT
.
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROSTAR
PURCELL SMITH MD
.
PWSH WOLF DEN PTSA
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
RACHAEL ANDERSON
RAHNI KENNEDY
.
RAINBOW BOOK CO
RANDAL L TROOP MD
.
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
REBECCA FORTNER
.
RED BRICK LEARNING
REED WELLS BENSON & CO
REFLECTIONS ON SPRING CREEK
REFLECTIONS ON SPRING CREEK
REFLECTIONS ON SPRING CREEK
RENEE CAMPBELL
RESULTS STAFFING INC
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD FIELDS
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICK ARMOR
.
RICK MILLS
.
RITA CROW
RLK ENGINEERING
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
RODENBAUGH'S
ROGER STEINMAN
.
ROMANO'S MACARONI GRILL
ROMEO MUSIC
RONNIE IVY
.
ROSE FOOD SERVICE
.
ROSE SPEARS
.
RUSS SCHULER
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RYAN'S DIVERSIFIED VENTURES .
SALA PRINTING
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA WILSON
Pg. 46
Check Amount
$150.00
$105.33
$416.48
$1,510.50
$107.05
$100.00
$1,361.56
$2,403.81
$120.00
$1,816.24
$59.50
$497.10
$9.00
$100.00
$225.89
$1,213.81
$150.00
$500.00
$205.38
$2,587.50
$500.00
$2,254.25
$2,425.00
$66.00
$7,632.32
$270.00
$480.00
$90.00
$115.89
$180.00
$600.00
$60.00
$840.51
$15,900.00
$120.00
$240.00
$210.00
$53.55
$120.00
$388.19
$299.00
$75.00
$2,755.20
$180.00
$246.70
$195.00
$225.00
$1,980.00
$328.40
$1,873.34
$108.22
$2,296.37
$1,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
45336
131866
128127
133107
122628
45601
133195
101222
45780
105479
45800
45825
101332
46081
99924
117466
46301
46500
133415
133831
130249
130250
130211
109158
131124
134283
115212
106927
125272
116108
48050
48500
48839
132244
133844
49647
129913
56795
130978
132812
134234
128566
47141
50501
119732
110042
48046
134109
51379
132627
105798
105274
99127
Vendor Name
SAMMONS PRESTON
SARA ANDRADE
SARA LEE BAKERY GROUP
SAS SECURITY ALARM SERVICE
SATELLITE SHELTERS INC
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - WACO
SCHOLASTIC BOOK FAIRS - 10
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 WILLIAMS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELECT PHYSICAL THERAPY HOLDIN
SHENIQUA LITTLE
.
SHI - GOVERNMENT SOLUTIONS CO
SHIFFLER EQUIPMENT SALES INC
SIGN AUTHORITY
SIGNATURE TOWING INC
SOCIAL STUDIES SCHOOL SERV
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SP SERVICE
SPEC BUILDING MATERIALS
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 10-40354-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHANIE HIRSCH
STERN'S CATERING COMPANY
STEVEN S SMITH
.
STEVEN TUTT DC PC
.
STEWART & STEVENSON
STONERIVER PHARMACY SOLUTIONS.
STUTTERING FND OF AMERICA
SUCCESSORIES LLC
SUPER DUPER PUB
Pg. 47
Check Amount
$294.06
$1,000.00
$5,325.95
$1,284.00
$6,122.00
$17,204.84
$2,458.00
$4,790.22
$2,453.73
$2,571.42
$485.21
$1,017.52
$52.66
$286.78
$43.90
$1,897.88
$5,201.61
$457.88
$60.00
$120.00
$216.58
$39.17
$111.75
$18.00
$555.19
$500.00
$35,716.00
$849.42
$211.25
$313.25
$1,346.02
$100.57
$6,912.94
$172.25
$340.08
$415.82
$471.71
$244.29
$233.08
$202.50
$411.00
$261.50
$38.59
$5,000.00
$412.50
$1,872.15
$100.00
$74.91
$110.84
$1,318.79
$274.20
$95.64
$259.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
130930
132598
131944
52810
107498
101541
100546
53340
108302
134006
29700
53358
133525
122226
108613
120378
54001
54040
100595
126585
132893
133640
99153
131325
104092
104092
55976
133643
133710
126918
123648
126749
102471
56052
131128
54850
124264
134097
133873
14100
56765
70015
103028
119304
57155
133543
132892
130946
132997
107171
133756
119589
57285
Vendor Name
SUPPLEMENTAL HEALTH CARE .
SYLVANIA LIGHTING SERVICES
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TASBO
TASC
TEACHER'S DISCOVERY
TEACHING SYSTEMS INC
TEAM GO FIGURE INC
TEAM SPIRIT SALES
TEAM SPORTS OF TEXAS
TEMPERATURE CONTROLS SYSTEMS
TERRY GROVES
.
TEXAN GROUP
TEXAS ASSN OF JOURN EDUC
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS FURNITURE SOURCE
TEXAS SCHOOL ADMINISTRATORS
TEXAS 2 STITCH
TG - 24396200
THOMAS MILLER
.
TINA CONE
TITU ANDREESCU
.
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TOM THUMB-SAFEWAY INC
TONIA WALKER
.
TONY DICKERSON
.
TOP TEN SCHOOL WEAR
TOTAL OFFICE EQUIPMENT SERV
TOUCHSTONE IMAGING GARLAND .
TRACIE LANGFORD
TRANE U S INC - PARTS
TRICON EYE CARE CENTER
.
TSTA
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERV
UNIV OF NORTH TEXAS
UPSTART
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
UT-DALLAS CALLIER CENTER .
VALERIE ROGOSHESKE
VERIZON WIRELESS
VERNIER SOFTWARE
Pg. 48
Check Amount
$2,540.00
$530.00
$296.00
$938.89
$250.00
$70.00
$207.87
$210.00
$82.00
$3,769.14
$253.92
$231.68
$360.00
$582.50
$135.00
$1,712.00
$396.00
$3,365.09
$140.00
$1,827.50
$77.21
$465.00
$825.00
$8,000.00
$200.00
$200.00
$2,492.08
$240.00
$120.00
$4,750.00
$201.00
$568.13
$108.00
$1,095.55
$585.41
$58.62
$252.92
$198.46
$115.38
$233.42
$44,161.25
$93.87
$660.00
$5,760.00
$344.22
$468.48
$38.38
$33.67
$80.69
$10,689.50
$926.12
$645.83
$3,595.43
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2010
Date
Vendor ID
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
5/27/2010
100500
57501
57653
57895
119346
58950
58973
128523
107588
107588
105478
133357
133692
133646
126980
134273
116247
59850
125493
60020
134214
125998
60079
60451
103031
105740
133058
60611
Vendor Name
VERONICA COUZYNSE (PETTY CASH)
VIRCO INC
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WENGER CORP
WEST MUSIC CO
WHALEY FOODSERVICE REPAIRS
WHIRLYBALL
WHIRLYBALL
WHITNEY EVANS
WILLIAM BROWN
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMETTE WRITERS
WILLIAMS SCOTSMAN
WILSONART INTERNATIONAL INC
WINDWARD GROUP
.
WINSTON WATER COOLER LTD
WITCH EQUIPMENT CO INC
WOLMED
.
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
YOUTHLIGHT INC
Z'S FLORIST
3WIRE GROUP INC
4-L ENGINEERING CO INC
Pg. 49
Check Amount
$600.00
$2,440.33
$720.91
$368.79
$2,289.88
$147.00
$323.94
$819.06
$130.19
$598.00
$89.04
$240.00
$300.00
$360.00
$979.05
$360.00
$1,142.00
$197.87
$1,000.00
$3,002.88
$1,257.88
$350.00
$185.60
$585.27
$229.05
$61.90
$193.20
$977.50
Download
Related flashcards
Create Flashcards