PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
127031
330
134069
322
91
123951
340
108279
133546
127273
132822
131500
133337
133547
133548
128328
100344
1780
133549
112840
111653
133234
133534
133382
133046
112108
112108
112108
112108
112108
125613
115751
3650
133383
3678
324
134309
31256
57250
128573
4210
132584
112518
131052
107642
119517
5025
5026
5200
74891
6152
133552
133553
Vendor Name
A & A ACTIVE BACKFLOW
A & W BEARINGS & SUPPLY CO
ACIS
A R B & J ATTORNEYS AT LAW PC.
A-1 GRASS CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCREDITED LOCK SUPPLY
ADAM PERRY
.
ADVANTAGE WATER SYSTEMS
ALEXIS CARREON
.
ALL PRO SOUND
ALLAN BURNS
.
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMY MCCORKLE
.
ANDREA HOFFMAN (PETTY CASH)
ANDY CHASE
ANN WILBURN
ANNABELLE MASSE
.
ANTHONY CHESHIER
.
ANYTHING WEATHER COMMUNICATION
AP EXAMS
AP EXAMS
AP EXAMS
AP EXAMS
AP EXAMS
APARICIO'S INC
ART VIDEO WORLD
ARTA TRAVEL
ARTHUR COTTEN
.
ARTISTIC TEXTILE
AT&T INTERNET ACCESS
AUBREY ISD
AUDREY LEGATOWICZ
.
AUDRIANNE VALLIANT
.
AUSTIN PLASTICS & SUPPLY INC
AUTO GLASS CENTER
AUTO SHOP
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
BANNER AND SIGN EXPRESS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAUDVILLE INC
BESTMARK INDUSTRIES
BILL MINNIX
.
BILLY LANIER
.
Pg. 1
Check Amount
$420.00
$23.37
$230,525.40
$129.00
$145.00
$13,316.81
$3,661.88
$188.85
$600.00
$20.00
$323.00
$65.00
$240.00
$240.00
$540.00
$878.98
$4,380.00
$12,114.68
$180.00
$282.29
$1,856.00
$504.00
$142.50
$300.00
$126.00
$1,003.00
$23,715.00
$23,918.00
$26,913.00
$130,424.00
$147.50
$198.35
$6,205.00
$300.00
$221.00
$4,810.00
$225.00
$1,440.00
$170.00
$64.80
$149.94
$593.05
$455.85
$335.80
$145.00
$5,112.75
$7,509.29
$3,763.12
$590.19
$3,121.24
$23.95
$120.00
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
117448
18100
6800
6901
134318
119879
133555
7400
134284
133505
133506
133557
123419
133338
109629
8880
9100
131063
9538
99895
9545
133339
101303
133738
9700
10030
133558
10780
11291
103634
131466
110286
99776
124548
128383
128383
128383
30219
134313
116806
130768
114002
16668
133563
133995
125892
13477
128349
132019
102958
132156
14430
14659
Vendor Name
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB EVANS FARMS
BOB TOMES FORD
BOBBY MCCOY
.
BORDEN
BRANDON ARBORGAST
.
BRANDON JONES
.
BRANTLEY HICKMAN
.
BRENT TOURANGEAU
.
BRETT AYER
.
BRIAN BORTON
.
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS LLC
CAMILLE BOWIE
.
CAPSTONE PRESS INC
CARLA MUELLER
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CARY PHILLEY
.
CENTERLINE SUPPLY LTD
CHANNING BETE CO
CHEERS ETC INC
CHEM CHECK INC
CHERRY CREEK SCHOOL DIST 5
CHERYL POTTS
CHILLUS PROMO MARKETING
CHOICE MUSIC EVENTS
CHOICE MUSIC EVENTS
CHOICE MUSIC EVENTS
CHRIS FERIS (PETTY CASH)
CHRIS SANTIAGO
.
CHRISTOPHER BIANEZ
.
CHRISTOPHER HAMMER
CICI'S ENTERPRISES INC
CITY OF DALLAS
CLARK MILLER
.
CLAUDE LOCKE
.
CLAY EWELL EDUC SERVICES
COLLEGE BOARD SWRO
COMPETITIVE EDGE
COMPUTYPE INC
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
Pg. 2
Check Amount
$336.18
$546.60
$679.76
$519.52
$480.00
$203.17
$390.00
$26,605.31
$350.00
$360.00
$120.00
$180.00
$100.00
$255.00
$367.50
$1,218.46
$2,282.91
$208.22
$4,956.17
$1,923.54
$339.15
$120.00
$622.48
$34.00
$209.00
$5,033.30
$210.00
$601.00
$709.16
$290.00
$1,747.00
$7,000.00
$2,058.00
$2,098.80
$300.00
$300.00
$300.00
$1,399.00
$150.00
$60.00
$756.00
$179.64
$100.00
$120.00
$60.00
$40.00
$350.00
$382.80
$9.00
$699.33
$76.50
$998.00
$95.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
103096
121968
124299
106727
133564
133565
111498
112164
99039
133343
133387
126312
113111
123459
130060
120671
133568
133570
113441
129139
100510
17346
17400
133571
129530
133391
130937
100185
18106
123158
18180
132043
125636
18620
133064
132315
18775
133392
127329
18961
121420
131939
99376
19423
20303
132642
134299
114872
134096
107663
133284
133575
133576
Vendor Name
CORNER BAKERY
COURTNEY GOREE
CPO SCIENCE
CROWN TROPHY
CURTIS MARTIN
.
CYNTHIA PERCIVAL
.
D BRENNAN REILLY PC
.
DAEDALUS TECHNOLOGIES
DALLAS CHILDREN THEATRE
DANIEL BOOTH
.
DANIEL CATES
.
DARTMOUTH COLLEGE
DASHE OTHOPEDICS SUPPLIES
DAVE LANE PRODUCTIONS
DAVID MARCHUK
.
DAVID THORNTON
.
DAVID TILLEY
.
DAVID WADDELL
.
DEANAN GOURMET POPCORN
DEANNA SHEA
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENNIS MUELLER
.
DENNIS SMITH
.
DEREK ELDRIDGE
.
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DON ALLEN
DORIAN BUSINESS SYSTEMS
DOUGLAS PADS & SPORTS
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EDITH VENABLE
EDUCATION SERV CNTR-REGION XI
EDUCATION WEEK
ELECTRIC EEL
ELIZABETH MILLER
ELIZABETH RICHARDSON** (HOLD)
ELLIOTT'S HARDWARE
ENCOMPASS EVENT PLANNERS
ENVIRONMENTAL INDUSTRIES LP
ERIC PETRINOWITSCH
.
ERIC WILLADSEN
.
ERIKA MARBLE
.
Pg. 3
Check Amount
$72.08
$28.15
$2,000.22
$1,117.02
$120.00
$420.00
$1,704.50
$2,325.60
$150.00
$690.00
$300.00
$1,000.00
$358.40
$1,700.00
$150.00
$575.00
$495.00
$240.00
$67.00
$347.88
$3,753.97
$127.52
$1,292.89
$180.00
$69.90
$300.00
$3,784.28
$854.16
$2,134.54
$57,215.00
$206.00
$461.00
$2,445.00
$3,005.00
$16,979.80
$1,058.45
$62,100.80
$420.00
$503.50
$2,428.07
$39.22
$61.27
$2,400.00
$159.88
$244.80
$56.00
$108.25
$73.91
$1,042.50
$1,934.20
$100.00
$60.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
131408
20231
20285
134311
129731
21450
109736
100377
22055
100177
134269
22101
22481
133347
133430
133578
22805
23060
100278
118879
111507
23200
127410
100381
133579
133512
133580
113268
134294
107515
25002
57580
25436
99072
132239
133581
102447
134323
126996
126996
113446
127427
101609
112801
133513
129826
101784
124629
131808
26665
26900
27100
129364
Vendor Name
EST GROUP LLC
.
ETA - CUISENAIRE
EVS SUPPLY
EYECARE TEXAS
.
FEDERAL EXPRESS
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOR DE MARIA VALLE
FOLLETT LIBRARY RESOURCES
FOSTER MANUFACTURING** (HOLD)
FRANK BENJAMIN
.
FRED GARCIA
.
FREDERICO MANCIAS
.
FREY SCIENTIFIC
GALE GROUP
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY TOLLE
.
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GOING MY WAY
.
GOLF CLUB AT TWIN CREEKS
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT IDEAS FOR TEACHING
GREEN DIAGNOSTIC
.
GREGORY WILLIAMS
.
GUARANTY INSURANCE SERV
GUEST SERVICES
GUYER HIGH SCH DEBATE
GUYER HIGH SCH DEBATE
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HAMBURGER MAN
HAPPY FEET FOOTWEAR
HAROLD HILLIARD
.
HARRY RUSSELL
HARVARD GRADUATE SCH OF EDUC
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
Pg. 4
Check Amount
$2,165.00
$310.49
$535.20
$247.00
$94.62
$196.69
$2,274.88
$443.87
$182.23
$4,221.00
$100.13
$18,565.98
$440.00
$600.00
$120.00
$480.00
$59.41
$56.50
$663.00
$199.82
$69.90
$182.39
$2,021.63
$916.00
$240.00
$240.00
$1,755.00
$970.00
$25.14
$130,539.00
$1,122.05
$1,924.41
$6,228.00
$1,009.27
$314.30
$360.00
$71.00
$489.50
$145.00
$820.00
$1,971.80
$260.00
$865.00
$12,412.90
$180.00
$525.00
$3,450.00
$107.98
$8,626.00
$105.91
$2,966.08
$110.04
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
130062
132004
27600
133893
124998
129909
102178
28280
28330
102381
134237
99811
108665
134074
39870
133350
133431
133515
57681
133432
133396
102181
131734
133433
131845
133589
133594
134106
122310
133400
133595
133711
133401
133596
99623
107807
100290
134314
133217
134315
133653
29956
109048
54987
133408
134068
131294
133358
133657
133837
30854
120533
30930
Vendor Name
HOLLY HUNT
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HYPERMOTION
I FRATELLI'S RESTAURANT
IMO
.
IN BLOOM
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE REHAB SYSTEMS
INTRADATA INC
ISTE
J A SEXAUER INC
J F FILTRATION
J W PEPPER & SON INC
JAMES BATES
.
JAMES FORSYTHE
.
JAMES HERMES
.
JAMES WALLACE
.
JAMIE GERHARDT
.
JASON EVANS
.
JASON'S DELI
JC GRAPHICS
JEFF GRAHAM
.
JEFFERY MOFFITT
.
JEFFREY KING
.
JESSE MUSE
.
JESSE RIVAS
JL SYSTEMS
.
JOE CABEZUELA
.
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN CLAPP
.
JOHN NEITSCH
.
JON ENGELKING
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JULIA YOUNG & UNIV NORTH TX
JULIE BOYD
JULIE PETERSON
.
KANVIN RAVIN
.
KAPLAN EARLY LEARNING CO
KARA ADAMS
KAREN WILBANKS
KEITH ELLIS
.
KELLE KENNEMER
.
KELLY THOMAS
.
KENNETH BURRS
.
KEVIN WINGO
.
KRIS TYLER
.
KROGER
KWIK KAR
LABATT
Pg. 5
Check Amount
$504.00
$590.69
$67.50
$384.00
$2,192.95
$741.73
$215.75
$480.00
$93,073.51
$385.00
$568.00
$182.00
$403.51
$181.41
$500.00
$510.00
$360.00
$300.00
$170.00
$240.00
$225.00
$370.31
$842.39
$480.00
$250.00
$180.00
$240.00
$102.48
$176.12
$135.00
$435.00
$120.00
$360.00
$240.00
$478.85
$720.00
$548.83
$1,250.00
$325.30
$40.00
$120.00
$60.83
$129.00
$1,428.00
$60.00
$277.50
$300.00
$300.00
$240.00
$120.00
$242.29
$133.40
$46,346.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
129905
31020
134316
120004
134227
31258
123464
131377
29538
32345
32423
32157
106994
32568
32770
112953
40400
29997
131190
1070
133410
133602
125790
42641
124601
109655
134224
133367
133411
133521
133608
133610
133611
133614
107164
72121
36190
129762
36441
103003
104655
36495
100039
37100
132356
104406
130242
110030
112569
133448
38436
117418
38985
Vendor Name
LABATT
LAKESHORE LEARNING MATERIALS
LAUREN PETERSON
.
LAURIE NEWBY
LEARNING STORE
LEGO EDUCATION
LINED RIGHT ATH FIELD MARKNG .
LITERACY TEXAS
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIN AUTO PARTS
MALVINA KESELMAN
.
MARCONY RUIZ
MARK ALEWINE
.
MARK ELKINS
.
MARY JUNG
.
MARY SHAFFER
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MEDICAL CENTER OF PLANO
.
MIC BARNETTE
MICHAEL BOESE
.
MICHAEL DONAHOO
.
MICHAEL HENDERSON
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
MICHAEL SMITH
.
MICHAEL WHITLEY
.
MILTON NEHER
.
MINDWARE
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY HAVENS
NANCY LEWIS
NASCO
NASSP
NATIONAL FORENSIC LEAGUE
NATIONAL WHOLESALE SUPPLY
NCA
NORTH TEXAS HISTORY CENTER
NORTH TEXAS LONGHORN NFL DIST
O'REILLY AUTO PARTS
O'ROURKE DISTRIBUTING CO INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ORIENTAL TRADING CO
Pg. 6
Check Amount
$323.61
$4,662.95
$40.00
$525.00
$70.00
$182.35
$375.00
$900.00
$347.66
$254.00
$283.08
$2,597.94
$146.06
$33.91
$208,979.00
$3,302.26
$460.52
$102.00
$546.32
$204.00
$390.00
$180.00
$377.00
$5,622.25
$754.33
$822.98
$459.94
$300.00
$240.00
$540.00
$195.00
$300.00
$240.00
$240.00
$110.00
$689.55
$171.44
$5,609.76
$510.00
$541.00
$882.00
$780.70
$81.00
$20.00
$420.95
$350.00
$330.00
$20.00
$528.11
$17,189.08
$48,900.15
$85.14
$125.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
132452
106558
39552
132570
133413
117581
132890
39840
40105
133618
132505
129872
132883
40170
108236
40855
41400
41420
99977
106814
101276
100009
101789
126362
99217
70010
70010
42100
42350
128339
104088
13125
113889
42865
42856
99649
117677
133363
103884
116496
128807
35739
127688
133417
133440
133442
125845
133621
103929
120647
134308
131213
133663
Vendor Name
PAMELA PAYNE
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAT KITE
PATRICK CLARK
.
PATTI WEINBRENNER
PC MALL GOV INC
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PHILIP RICH
.
PHOENIX ENTERTAINMENT
PHYLLIS STOUP (PETTY CASH)
PIKES PEAK OF DALLAS
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO PRINCIPALS ASSOC
PLANO SEWING CENTER
PLANO TYPE & GRAPHICS
PLYWOOD CO OF FT WORTH
POCKET FULL OF THERAPY
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESTON GILL
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PWSH WOLF DEN PTSA
QEP INC
QUALITY AUDIO VISUAL INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
REBECCA BARTOW
.
RED WHEEL FUNDRAISING
RENAISSANCE DALLAS
RENAISSANCE PLASTIC SUPPLY .
RENEE GODI (PETTY CASH)
REYNA GARCIA
RICHARD CASS
.
RICHARD FEEMSTER
.
RICHARD GLENN
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICK ARMOR
.
RIXSTINE TROPHY CO INC
RNR SERVICES INC
ROBERT GREEN
.
ROBERT MERRITT
.
Pg. 7
Check Amount
$525.00
$1,064.70
$112.00
$270.00
$120.00
$1,428.00
$146,093.33
$1,027.58
$54,553.20
$300.00
$1,668.00
$655.55
$170.00
$2,380.20
$60.00
$100.00
$4,848.02
$7,305.26
$300.00
$182.95
$1,026.93
$5,819.84
$74.70
$510.00
$230.51
$185.00
$11,995.65
$2,310.24
$1,374.34
$110.00
$207,000.00
$1,153.75
$1,600.00
$1,922.26
$296.00
$106.18
$150.00
$120.00
$2,111.70
$567.89
$1,834.82
$111.69
$566.52
$135.00
$180.00
$600.00
$115.89
$240.00
$600.00
$95.45
$600.00
$98.50
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
134292
133625
133626
104157
129620
133630
121267
129203
133632
126547
133843
133633
130310
104190
100542
45335
45334
103018
121754
128127
45500
101222
45800
46081
117466
46301
46500
134306
129939
132252
134275
123871
15590
115212
107658
116108
132090
48022
48050
48500
48680
48839
132244
124754
47141
102977
133045
134229
134201
133905
134301
130024
132598
Vendor Name
ROBERT PADGETT
.
ROBERT SKINNER
.
ROBIN LEWIS-BAKER
.
RODENBAUGH'S
RODNEY GEORGE CO
.
ROGER STEINMAN
.
ROMANO'S MACARONI GRILL
ROMEO MUSIC
ROSE SPEARS
.
ROYAL CATERING INC
.
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
RYDIN DECAL
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT KNIGHT
.
SEAL TEX
SELECTIONS PROMOTIONAL PRODUCT
SHANNON RECZEK
SHARON GIDEON
SHEILA SPENCER (PETTY CASH)
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-WEST PLANO STORE
SIGNATURE TOWING INC
SKAR SATO
SLOCUM PRINTING INC
SOCIAL STUDIES SCHOOL SERV
SOUTHERN MAID DONUT
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
ST ANDREW UNTD METHODIST CHUR
STAR COMMUNITY NEWSPAPERS
STEFANIE RAMOS (PETTY CASH)
STEPHEN HORN
STEVE CIARLANTE**
(HOLD)
STEVE GRISSOM
.
STUDIO MOVIE GRILL
SUDI RANDOING**
(HOLD)
SUSAN NELLES
.
SYLVANIA LIGHTING SERVICES
Pg. 8
Check Amount
$178.50
$240.00
$120.00
$99.50
$290.00
$420.00
$101.98
$295.00
$60.00
$1,740.50
$120.00
$225.00
$34.00
$9,990.00
$2,248.50
$1,187.84
$243.10
$724.91
$19.99
$3,342.50
$944.78
$3,397.63
$31,567.95
$259.82
$1,055.08
$4,655.73
$309.26
$120.00
$767.25
$1,204.72
$370.00
$3,256.00
$80.72
$10,000.00
$931.98
$260.37
$301.00
$1,586.00
$426.51
$258.19
$1,250.00
$11,619.35
$57.18
$500.00
$565.00
$77.37
$504.00
$34.27
$100.00
$321.60
$94.91
$14.00
$5,587.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/3/2010
6/10/2010
6/10/2010
123143
52810
107498
101541
101541
53000
53000
108302
108080
129774
53372
132641
132549
107038
105225
126585
133640
125836
100231
55976
56052
132877
57100
125209
100337
57260
131448
57155
107171
121456
118374
57276
118431
134319
57290
124889
132529
57677
57895
133645
129418
58973
133527
133692
133646
59850
60020
120022
60079
60451
118406
127031
109070
Vendor Name
T MOBILE
TARGET (ALL LOCAL STORES)
TASBO
TASC
TASC
TAYLOR PUBLISHING CO
TAYLOR PUBLISHING CO
TEAM GO FIGURE INC
TEAMLEADER
TECH DEPOT
TEPSA
TEXAS FFA CHORUS
TEXAS HEALTH PLANO
.
TEXAS MEDICINE RESOURCES .
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
THOMAS MILLER
.
THOMPSON'S QUICK PRINT INC
TOM QUIGLEY
TOM THUMB-SAFEWAY INC
TRANE U S INC - PARTS
TRIGON REFRIGERANT
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS COM-CCSME
UNIVAR USA INC
UNIVERSAL MELODY SERVICES
UPSTART
UT-DALLAS CALLIER CENTER .
UTD - AP SUMMER INSTITUTE
UTEP
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VERONICA WYMAN & NYU
VESTAL LOFTIS KALISTA ARCHIT
VIRTUAL STRATEGY TEAM LLC
WALMART COMMUNITY
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
4IMPRINT
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
Pg. 9
Check Amount
$32.46
$1,296.10
$1,040.00
$70.00
$1,830.00
$3,426.52
$5,552.05
$8,174.00
$991.73
$353.40
$363.00
$460.00
$420.39
$170.60
$55.63
$337.88
$345.00
$104.00
$242.90
$1,856.57
$346.58
$2,883.60
$4,275.00
$450.00
$4,200.00
$134.81
$242.99
$338.24
$107.00
$900.00
$495.00
$35,963.53
$9,240.65
$1,250.00
$8,317.67
$1,430.00
$5,118.52
$2,017.50
$148.73
$720.00
$149.00
$3,737.43
$870.00
$300.00
$420.00
$68.42
$323.54
$6,034.80
$82.70
$275.72
$1,669.44
$105.00
$4,632.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
330
119579
124398
123951
340
119106
562
565
133546
120359
127273
131987
134324
133337
1190
133547
133548
128328
45760
116886
103666
113101
74985
1780
118875
115518
108937
132073
133549
104209
129120
102128
130758
113102
128837
133534
118198
133382
133504
112108
3451
110411
111563
108101
3650
133383
133114
35600
3778
132921
102507
3750
110622
Vendor Name
A & W BEARINGS & SUPPLY CO
A C PRINTING
AAMCO TRANSMISSIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADAM PERRY
.
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AIMEE FAULHABER
ALEXANDRA KOLECHTA & UT
ALLAN BURNS
.
ALLEN ISD ATHLETIC DEPT
ALLEN KLARK
.
ALLISON MCCANN
.
ALONTI CAFE & CATERING
.
ALTHEA SCHOENFELDT
.
AMANDA ARROYO
AMANDA SCORCIO
AMBER SMITH
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN TOOL
AMY GEARHART
.
AMY HENRY
AMY HIGHTOWER
AMY MCCORKLE
.
ANCHOR ROOFING SYSTEM
ANGELA OGBURN
ANIXTER - DALLAS
ANN DEEN
ANN WALKER
ANN WILLIS
ANNABELLE MASSE
.
ANNETTE MITCHELL
ANTHONY CHESHIER
.
ANTHONY JONES
.
AP EXAMS
APPLETREE FLOWERS & GIFTS
ARMIDA WHITE
ARPIN AMERICA MOVING SYSTEM
ART AND FRAME WAREHOUSE
ARTA TRAVEL
ARTHUR COTTEN
.
ARTHUR PRIVETT (1099)
.
ARYN MITCHELL
.
ASCD
ASSOC HAND & PLASTIC SURGERY .
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T
Pg. 10
Check Amount
$177.71
$162.25
$215.73
$2,775.50
$4,946.22
$431.50
$240.00
$905.00
$240.00
$796.44
$40.00
$862.12
$1,000.00
$180.00
$52.97
$240.00
$420.00
$191.00
$987.00
$45.00
$180.00
$152.00
$890.00
$22,737.28
$208.00
$250.00
$63.00
$1,067.86
$180.00
$152,997.50
$93.46
$12,380.00
$124.50
$66.50
$164.25
$270.00
$1,000.00
$240.00
$240.00
$109,043.00
$900.94
$137.96
$3,687.00
$64.00
$15,212.73
$180.00
$120.00
$136.00
$89.00
$97.24
$266.06
$80.00
$2,768.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
32400
130280
132584
114716
626
4596
103122
4610
112295
105081
119517
5025
5026
5200
117720
6152
133146
133552
133553
117033
117448
18100
6800
6901
47343
119879
117131
29978
7400
134247
132553
133505
112610
113107
133338
134325
134003
9100
131063
9538
99895
131040
9550
9640
117942
130118
133154
121577
26681
55965
7733
9700
10030
Vendor Name
ATMOS ENERGY
AURORA DIXON
AUTO SHOP
BAD WOLF PRESS
BAER MAX ACKERMAN MD
.
BAKER & TAYLOR
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BECK GROUP
BESTMARK INDUSTRIES
BETH BOHANNON
BILL MINNIX
.
BILLY LANIER
.
BILLY RAIDT
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB SEEI
BOB TOMES FORD
BOBBI LUBINSKY
BONNIE KAHN
BORDEN
BOXES 4 U INC
BOYS AND GIRLS CLUB OF PLANO
BRANDON JONES
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN BORTON
.
BRIAN REITZ & UNIV OF MO
BRIGHTPOINT LITERACY
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CAMERON CARMODY MD
.
CAMERON GRAY
CARA SPEICHER
CARENOW CORPORATE
.
CARLA HICKMAN
CARMEN TOAL
CAROL BRADY**
(HOLD)
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
Pg. 11
Check Amount
$16,730.73
$147.08
$576.89
$58.65
$1,200.00
$104.65
$136.55
$6.50
$998.75
$108.00
$10,481.74
$299.00
$2,620.84
$1,793.53
$551,927.98
$113.75
$74.40
$120.00
$180.00
$823.00
$252.02
$453.55
$1,131.44
$1,218.80
$569.00
$116.51
$255.50
$112.05
$20,135.52
$705.00
$400.00
$150.00
$177.00
$307.90
$450.00
$1,000.00
$12,127.50
$6,696.05
$376.12
$3,087.44
$2,926.05
$4,320.00
$3,280,098.00
$696.09
$153.82
$179.50
$245.90
$1,879.89
$85.50
$37.58
$120.00
$280.25
$1,134.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
125222
130896
132927
112889
113011
10810
11291
114840
133560
131715
132898
119324
131814
12360
130995
133775
133147
18810
30219
122105
132360
116806
114002
102184
118219
106820
134346
127876
40500
113317
130134
133995
131661
125892
117540
13160
132448
132448
101685
128175
99660
113386
128349
102958
122417
122074
14430
14659
103096
107084
129180
30525
133753
Vendor Name
CATHERINE HEIDRICK
CATHERINE STOLARSKI
CATTLEACK BARBEQUE
CDW GOVERNMENT
CENTERSOURCE SYSTEMS LLC
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHARACTER DEVELOPMENT GROUP
CHARLES SHEFFIELD
.
CHARLOTTE ELLSAESSER
.
CHELSEA GUIDRY
.
CHENG & TSUI CO
CHERILYN DIEWALD
CHERYL CLARK
CHERYL HARGROVE
CHERYL LAZARUS
CHIHARU ALLEN
CHRIS DULIN
.
CHRIS FERIS (PETTY CASH)
CHRISTIE BLALOCK
CHRISTINA BAUSMAN
.
CHRISTOPHER BIANEZ
.
CICI'S ENTERPRISES INC
CINDY GUINN (PETTY CASH)
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF PLANO
CITY OF PLANO TIF'S
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLARE PHILLIPS
CLAUDE LOCKE
.
CLAUDETTE FETTE
CLAY EWELL EDUC SERVICES
CO SERV
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD AP EXAMS
COLLEGE BOARD AP EXAMS
COLLIN COLLEGE
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY TREASURY
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONNIE LENDERMAN
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY
COSTUME CLOSET
COURTNEY CLABORN
.
COURTNEY GOBER (PC)
COURTNEY WALKER
Pg. 12
Check Amount
$162.00
$23.00
$224.00
$98,900.00
$2,390.53
$120.55
$958.76
$136.11
$120.00
$34.00
$510.00
$14,790.05
$1,059.86
$184.50
$80.00
$825.00
$129.85
$120.00
$1,053.46
$198.50
$250.00
$180.00
$384.23
$86.27
$98.15
$1,222.80
$2,737.50
$4,884,800.71
$34,912.49
$313.85
$262.80
$60.00
$73.50
$872.00
$481.41
$6,675.00
$10,296.00
$131,180.00
$550.00
$447.20
$1,551.90
$1,881.06
$510.40
$59.70
$78.97
$585.40
$136.50
$99.57
$76.00
$1,150.00
$120.00
$37.46
$2,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
14802
124299
15594
120360
106727
130479
15888
107024
133565
59648
134326
101703
16800
101418
126211
118591
133343
126708
123898
129961
133569
133570
99703
120728
103901
110418
108944
104074
133891
134362
120917
100510
17346
17400
101421
131527
133391
132581
133572
124152
130937
32575
117133
20920
125779
18106
101256
123158
124943
124015
121973
99780
132315
Vendor Name
COX WELDING SERVICE
CPO SCIENCE
CRITICAL THINKING CO
CRO CATERING
CROWN TROPHY
CSDU - COURT 78866
CURRICULUM ASSOCIATES INC
CUSTER ROAD METHODIST CHURCH
CYNTHIA PERCIVAL
.
CYNTHIA WILLIAMS
DALLAS COUNTY CS 00-08730
DALLAS COUNTY SCHOOLS
DALLAS MORNING NEWS (ADS)
DALLAS SPRAY EQUIPMENT
DANA ROTRAMEL
DANCE N T'S
DANIEL BOOTH
.
DAVID ALPERT
DAVID AZOUZ
.
DAVID LARRISON
DAVID TOLER
.
DAVID WADDELL
.
DAVIDSON TITLES INC
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEBBIE LUCAS
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH LEDBETTER
DEBRA GREEN**
(HOLD)
DEBRA HAGAR
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMIDEC RESOURCES
DENISE SCHNEIDER
DEREK ELDRIDGE
.
DERRICK RICHARDSON
DERRICK ROBINSON
.
DFW INSULATION CO INC
DG'S PIZZA INC
DIAL LUBRICANTS INC
DIANA OSTROVICH
DIANNE EVANS
DIANNE EVERETT
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE** (HOLD)
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DONNA MORELAND
DOUG BLEADORN
DOUGLAS OTTO
DR PEPPER
Pg. 13
Check Amount
$2,200.00
$1,100.38
$116.55
$607.94
$1,047.36
$79.38
$157.41
$900.00
$360.00
$605.00
$156.00
$1,760.00
$379.00
$848.50
$99.31
$16,996.15
$450.00
$94.30
$149.57
$172.50
$135.00
$120.00
$165.86
$268.20
$195.13
$1,334.50
$158.30
$70.50
$67.50
$660.00
$95.75
$264.93
$132.44
$2,936.24
$1,226.25
$278.35
$540.00
$160.00
$360.00
$1,010.00
$1,093.73
$332.25
$184.15
$86.95
$712.50
$1,473.20
$472.22
$17,620.00
$10,482.85
$106.00
$768.00
$97.05
$25.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
18750
18785
133392
18961
133759
19400
19400
19400
19400
99376
107755
19423
19838
99527
134335
99677
20303
125068
134058
42876
124819
133024
29648
120944
132860
132644
129570
112345
120031
133576
118778
122107
131408
20231
104004
130523
133029
126459
101353
21450
101060
21855
106636
130451
22101
133347
133578
22805
100278
103800
23132
119478
23200
Vendor Name
DRAMATISTS PLAY SERVICE INC
DUCKY BOB'S PARTY RENTAL
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
EDUCATION SERV CNTR-REGION 20
EDUCATION WEEK
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDWARD STOCKLEY & TCU** (HOLD)
ELAINE RIGGS
ELECTRIC EEL
ELISA JASPER
ELITE HEALTHCARE & REHAB .
ELLEN GERMAIN
ELLYN REESE-FAUTSCH
ELSA PAGAN
EMILEY JARVIS
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS - TEXAS
ENABLEMART
ENCORE CREATIVE PRODUCTIONS .
END ZONE VIDEO SYSTEMS
ERIC MARTIN
.
ERIKA MARBLE
.
ERIN MOFFETT
ERIN SUMNER
EST GROUP LLC
.
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EXCEL FIRE PROTECTION SYSTEMS
FAMILY SUPPORT REG 01910777
FARMERS ELECTRIC COOPERATIVE
FBLA PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FITNESS FINDERS
FLAHIVE OGDEN & LATSON
.
FOLLETT LIBRARY RESOURCES
FRANK BENJAMIN
.
FREDERICO MANCIAS
.
FREY SCIENTIFIC
GANDY INK SCREEN PRINTING
GARETH STEVENS INC
GARTEX MASONRY SUPPLY
GARY FRIEDMAN
GAYLORD BROTHERS INC
Pg. 14
Check Amount
$275.71
$1,121.25
$420.00
$145,064.32
$13,211.25
$50.00
$200.00
$252.00
$400.00
$150.00
$18.40
$74.94
$143.10
$393.25
$1,000.00
$51.15
$249.79
$96.00
$97.78
$104.50
$108.50
$131.80
$102.15
$216.25
$995.00
$312.50
$7,590.00
$424.00
$50.00
$60.00
$73.25
$197.00
$2,400.00
$3,195.54
$34.00
$969.00
$133.38
$7,703.97
$95.00
$185.56
$140.65
$632.90
$306.65
$2,428.40
$30,113.46
$240.00
$420.00
$1,060.14
$99.60
$1,289.25
$441.00
$1,502.70
$366.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
127410
100381
23250
100846
133579
133512
133580
130860
125686
17218
130135
107515
102009
25002
57580
123222
109721
132239
131820
117789
133581
119262
25637
126466
25809
25868
119116
25894
131662
112801
133513
129826
126970
125763
26665
26900
27100
109080
110840
99048
27600
113328
127438
107476
129909
125216
102178
28330
133015
131470
99075
130743
126339
Vendor Name
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GENERAL BINDING CORP
GENERAL BINDING CORP
GEORGE WHITE
.
GERALD HAMON
.
GERALD KLAHR
.
GETPOMS.COM
GLEN AYERS
GLENN DAVIS
GLORIA WALTERS
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREEN DIAGNOSTIC
.
GREEN EYED MONSTER
GREENLEAF COMPACTION INC
GREGORY WILLIAMS
.
GROUNDS FOR PLAY
GRUBCO INC
GWENDOLYN WHITE
HAAN CRAFTS CO
HAL HEN CO
HAL LEONARD CORP
HAMMOND & STEPHENS
HANDWRITING W/O TEARS WRKSHOPS
HAPPY FEET FOOTWEAR
HAROLD HILLIARD
.
HARRY RUSSELL
HEATHER COOPER
HEIDI CARDENAS
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOLLY MORRIS
HOLLY PIERCE
HOSA INC
HOUGHTON MIFFLIN HARCOURT
IKON FINANCIAL SERVICES
IMAGE MAKER 4U INC
IMAGESTUFF.COM
IMO
.
IMPRINT RESOURCES
IN BLOOM
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INNOVATIVE SOLUTIONS FOR EDUC
INSTRUMENTALIST CO
INTERPREP INC
.
J C COMMERCIAL INC
Pg. 15
Check Amount
$843,944.09
$3,366.75
$312.00
$446.77
$495.00
$450.00
$1,380.00
$466.47
$51.00
$207.50
$72.45
$973.90
$17,495.05
$2,833.76
$10,730.14
$1,728.00
$93.70
$359.20
$594.50
$299.00
$255.00
$1,583.00
$79.00
$92.50
$1,186.74
$179.71
$195.00
$159.00
$230.00
$1,843.50
$60.00
$525.00
$108.50
$149.00
$1,163.24
$756.00
$166.77
$44.50
$88.00
$90.00
$431.23
$220.00
$44.00
$96.68
$3,784.04
$1,410.00
$91.90
$17,218.19
$123.82
$125,696.00
$311.00
$3,000.00
$294,101.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
39870
29008
115085
129239
133432
129608
46352
26385
133396
126416
32881
102181
102808
113994
113447
129877
133433
119384
133589
132504
131529
132978
34034
127482
133593
122323
133594
134106
133148
133716
116336
122342
131666
133595
133711
133596
107992
39838
123655
110555
31263
133599
130013
29938
107807
100290
8295
133217
128375
130124
134348
29949
132991
Vendor Name
J W PEPPER & SON INC
J-8 EQUIPMENT INC
JAMES KADLECEK
JAMIE COMBS
.
JAMIE GERHARDT
.
JAN-CHA LLC (TAKSKIDS)
JANET SCHRAMM
.
JANIE HAWKINS
JASON EVANS
.
JASON HALL
JASON'S DELI
JASON'S DELI
JAYDON MCCULLOUGH
JEANIE NEWSOME
JEANNINE BOSS
JEFF BLACK
JEFF GRAHAM
.
JEFF VINES
.
JEFFREY KING
.
JEMS-ELSEVIER PUBLIC SAFETY
JENNIFER GALVAN
JENNIFER HENRY
JENNIFER MATHIS
JENNIFER RAKE
JERRY MEHMEN
.
JESSE BARTLETT
JESSE MUSE
.
JESSE RIVAS
JESSICA DIEKE
JESSICA WILLIAMS
JESSICA WOOD
JILL FOSSEZ
JOANNE RALSTON
JOE MCCLELLAND
.
JOEL SCOTT
.
JOHN NEITSCH
.
JOHN SCOTT
JOHNNY PECHACEK
JOHNNY RINGO
JOHNSON PLASTICS
JON LEE
.
JOSEPH WOLF
.
JOSHUA SUAREZ
.
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JULIA BROOKS
JULIE BOYD
JULIE KENDRICK
JULIE ZOUTENDAM
KAITLYNN KIM
KAMICO INST MEDIA
KANDACE MADISE
Pg. 16
Check Amount
$133.50
$463.00
$123.00
$600.00
$60.00
$82.50
$50.00
$109.20
$90.00
$168.00
$757.40
$1,375.32
$100.95
$135.75
$119.30
$42.00
$120.00
$144.00
$210.00
$44.00
$192.25
$412.50
$50.50
$63.42
$810.00
$589.00
$150.00
$102.48
$137.30
$84.30
$112.95
$44.50
$169.00
$60.00
$120.00
$180.00
$144.83
$594.50
$343.00
$125.38
$150.00
$120.00
$1,200.00
$8,155.01
$3,560.00
$118.95
$64.50
$325.30
$82.00
$475.00
$837.50
$1,055.70
$91.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
133653
8750
119769
132955
110946
99270
122359
133408
134068
104696
134327
133149
102734
133358
133657
131015
133659
133532
129963
131663
30854
120533
134328
114023
30930
129905
31020
130888
105754
114765
129051
120004
130510
99109
133017
105883
31253
133151
101533
129333
123656
119480
108953
107951
36079
31552
117369
44615
51435
131668
123464
31691
24341
Vendor Name
KANVIN RAVIN
.
KAREN BRUNDRETT
KARLA PERSELS
KATHRYN BRYAN
KATHY FRENCH
.
KATHY KUDDES
KATIE SHAFFER
KEITH ELLIS
.
KELLE KENNEMER
.
KELLEY POCHE RODRIQUEZ
.
KELLY LOONEY & TEXAS A & M
KELSEY MARTIN
KENDALL CLARK
KENNETH BURRS
.
KEVIN WINGO
.
KIMBERLY MILLER
KRIS RIEBSCHLAGER
.
KRISTEN DESJARDINS
KRISTI GARREY
KRISTIN BORHO
KROGER
KWIK KAR
KYRA GALLION & UNIV OF TEXAS
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LAURA HARDY
LAURA MULLEN
LAURA SCHEPERS
LAURIE NEWBY
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEAH WILLIAMS
LEARNING PATCH
LEARNING SERVICES
LEENA GULATI
LEGAL DIGEST
LEONOR CRUZ-HERNANDEZ
LESA LEAVELLE
LESLI PHELAN
LESLIE ALLEN
LESLIE KLOSTERMAN
LESLIE SCHROEDER
LIBRARY VIDEO CO
LINDA CONERLY
LINDA ROTH**
(HOLD)
LINDA STOKES
LINDA SWEENEY
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LIZA TERRAZAS
Pg. 17
Check Amount
$180.00
$105.00
$200.00
$1,000.00
$125.00
$720.00
$93.65
$60.00
$210.00
$300.00
$1,000.00
$221.30
$373.03
$240.00
$240.00
$531.02
$495.00
$74.70
$86.00
$86.50
$61.85
$959.02
$1,000.00
$45.20
$38,814.36
$2,214.98
$2,147.44
$129.50
$99.09
$300.00
$121.79
$525.00
$42.50
$668.55
$797.50
$65.84
$16,730.00
$100.50
$140.00
$2,000.00
$83.25
$164.50
$110.50
$125.45
$161.00
$124.18
$92.00
$93.00
$66.50
$82.50
$379.50
$762.15
$75.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
122235
26661
29538
32345
32420
32423
123729
119688
99288
32157
32157
119083
32568
104650
32770
103582
116716
128511
33463
127257
100866
108825
15659
124504
131190
131240
35900
133410
134350
126540
2949
134287
116069
125790
134321
42641
129226
124601
34152
103434
103862
120499
120279
45489
35132
131801
134224
131241
133367
133368
133411
133608
133610
Vendor Name
LOFT MONSTER T'S
LOIS HERRIN
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LORI BUTLER
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LT CUSTOMIZING
LUCKS MUSIC CO
LYNN LIBBY
M AND A TECHNOLOGY INC
MACARTHUR GAUGE INC
MAGDALENA CARDONA
MAGGIE O'NEILL
MAIL ROOM
MAJESTIC LOCK CO INC
MAKE A WISH FOUNDATION
MARCI ROE
MARCIA CROUCH
MARCIE BELL
MARCONY RUIZ
MARCUS ANDRADE
.
MARILYN MONTEIRO
.
MARK ELKINS
.
MARK KINNEY
MARY ALAMEDDIN
MARY ANDERSON
.
MARY ANN MURRAY
MARY MEDRICK
.
MARY SHAFFER
MARYANN POOL & GEORGE MASON U
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MEDCO CO
MEGAN HEUER
.
MENTORING MINDS
MERRI SARCHET
METRO FLEET COLLISION REPAIR
MGP FUNDRAISING
MIC BARNETTE
MICHAEL ANDERSON
.
MICHAEL BOESE
.
MICHAEL BOGACKI
.
MICHAEL DONAHOO
.
MICHAEL RUMFIELD
.
MICHAEL SCROGGINS
.
Pg. 18
Check Amount
$1,357.00
$167.00
$347.66
$2,560.00
$322.76
$262.68
$72.00
$93.50
$604.60
$95.68
$4,934.87
$7,479.00
$710.92
$193.15
$108,150.00
$120.00
$179.50
$104.00
$277.63
$456.49
$548.60
$768.00
$152.50
$116.00
$546.32
$212.50
$3,910.00
$330.00
$650.00
$212.00
$150.00
$154.00
$385.00
$377.00
$500.00
$7,428.90
$2,240.00
$1,168.05
$838.46
$197.40
$98.70
$55.00
$2,073.72
$75.00
$4,621.06
$1,700.00
$459.94
$212.50
$240.00
$120.00
$180.00
$195.00
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
133612
133614
110295
116750
119690
102785
120910
124251
72121
134196
100483
134329
99747
36441
103002
103003
32791
36495
132063
31275
105510
37100
103677
132356
130632
104406
113038
130340
104705
99654
133448
131641
124414
125729
123870
126274
132614
99450
127590
38436
117418
111490
126476
130382
38449
38801
99343
100939
38985
39155
112870
134039
132452
Vendor Name
MICHAEL SPIOTTA
.
MICHAEL WHITLEY
.
MICHELLE BENDER
MICHELLE MELANDER
MICHELLE MILLER
MIKE BALL
MILDRET BONILLA
MILESTONE CONSULTANTS INC
MINDWARE
MODEL A TECHNOLOGY
MONDO PUBLISHING
MORGAN SMITH & UNIV OF MO
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NANCY HAVENS
NANCY MABREY
NASCO
NATHALIE LAMA
.
NATHAN LERAAS
NATIONAL FFA ORGANIZATION
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCA
NCS PEARSON INC
NEVERT MOSES
NEWBART PRODUCTS INC
NORTHWEST EVALUATION ASSOC
O'ROURKE DISTRIBUTING CO INC
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFSI
OKSANA SIFRI
.
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ON THE BORDER
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PAM RECSNIK
PAMELA LONG POPE
PAMELA PAYNE
Pg. 19
Check Amount
$840.00
$240.00
$1,068.86
$117.00
$70.50
$159.00
$106.77
$1,200.00
$276.13
$454.78
$810.00
$250.00
$13.00
$317.38
$1,428.75
$541.00
$135.50
$1,176.45
$244.00
$565.08
$90.00
$216.00
$1,757.41
$1,508.16
$276.92
$2,450.00
$312.28
$270.51
$815.67
$100,000.00
$63,644.04
$214.62
$230.77
$60.00
$266.31
$359.04
$473.08
$626.24
$1,043.69
$33,649.00
$71.92
$4,482.00
$380.00
$42.50
$375.00
$31,092.05
$155.66
$655.56
$1,620.71
$406.78
$112.50
$93.50
$525.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
106558
125087
39296
39555
133413
128526
39235
131123
130574
118486
39840
40000
40155
102789
129500
40177
129720
40206
80154
40855
105282
41400
41550
41605
101276
126362
99217
70010
70010
70010
42100
42350
99997
122488
129699
115214
42639
42637
13125
42670
101512
122607
41565
113889
42865
42856
42868
112836
130635
134331
118575
102760
105520
Vendor Name
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PARENT INSTITUTE
PASCO SCIENTIFIC
PATRICK CLARK
.
PAYPAMS
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORT.
PEBBLECREEK PROFESSIONAL BLDG
PEGGY GRIFFITH
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHI DELTA KAPPA INTERNATIONAL
PHIL PARLIN
PICKNSTITCH
PIECES OF LEARNING
PIILANI KOONCE
PITSCO INC
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO FOOD PANTRY
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
PRIME IMAGING PARTNERS
.
PRIME TIME SPORTS
PRISSY WISNEWSKI
PRO ED INC
PROFIT PLUS INC
PROSTAR
PRUFROCK PRESS INC
PSHS BAND BOOSTERS
PSHS CHOIR BOOSTER CLUB
PSHS SPEECH BOOSTER CLUB
PWSH WOLF DEN PTSA
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
QUIZNO
RACHAEL MADDIN
RACHEL HART & LASELL UNIV
RAGAN COMMUNICATIONS INC
RANDY HAYES
RB SPORTING GOODS
Pg. 20
Check Amount
$917.32
$210,544.70
$988.00
$15,036.65
$240.00
$31,092.94
$16,253.74
$304.92
$821.10
$125.00
$647.50
$7,930.05
$83.00
$860.50
$288.00
$96.30
$150.00
$73.62
$49,494.48
$495.48
$400.00
$1,509.75
$329.00
$4,666.25
$72.50
$272.00
$99.32
$175.00
$185.00
$220.00
$834.28
$1,585.85
$146.57
$717.44
$500.00
$63.50
$198.00
$2,732.50
$711.45
$49.80
$1,868.45
$140.00
$525.00
$450.00
$11,297.35
$210.00
$170.60
$294.08
$143.00
$1,000.00
$327.95
$330.50
$18,091.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
99649
132226
129375
132994
58580
26501
43700
106180
133440
125845
133621
103929
102500
133663
133625
113146
103169
129620
121267
129203
122112
103769
131842
132067
133843
133633
128560
104190
130747
45335
103018
132900
128127
119772
45500
124298
105177
133195
105479
45800
101332
46081
117466
46301
46500
23026
32590
130249
130250
130211
109158
133419
122189
Vendor Name
REALLY GOOD STUFF INC
REBEKAH HANSEN
.
REFLECTIONS ON SPRING CREEK
REGGI SMITH
RENA WECHTER
RENEE RUCKER (PETTY CASH)
RHYTHM BAND INSTRUMENTS
RICE UNIVERSITY - GSCS
RICHARD FEEMSTER
.
RICHARD JOHNSTON
.
RICHARD PEREZ
.
RICK ARMOR
.
RLK ENGINEERING
ROBERT MERRITT
.
ROBERT SKINNER
.
ROBIN NEELY
ROCKHURST UNIVERSITY CONT EDU
RODNEY GEORGE CO
.
ROMANO'S MACARONI GRILL
ROMEO MUSIC
ROSE WEITZMAN
ROSEN PUBLISHING GROUP INC
RUBY VERGEL
RUSSELL BUDAI
RUSSELL DRIVER
.
RUSSELL TUCKER
.
RUTH CHRISTOPHERSON** (HOLD)
RYAN'S DIVERSIFIED VENTURES .
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA LEUNGMOOKSENG
.
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SARGENT-WELCH VWR
SATELLITE SHELTERS INC
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SCOTT CUMMINGS
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAN CARTER
.
SEBCO BOOKS INC
Pg. 21
Check Amount
$114.38
$100.00
$487.50
$126.60
$160.72
$25.59
$46.35
$450.00
$60.00
$115.89
$120.00
$600.00
$5,400.00
$240.00
$180.00
$108.10
$2,432.50
$160.00
$459.68
$488.00
$24.00
$900.46
$72.15
$62.00
$240.00
$135.00
$53.50
$5,400.00
$707.50
$883.21
$758.20
$610.00
$775.62
$324.50
$1,215.05
$6,296.00
$68.08
$88.70
$589.58
$64.20
$225.79
$179.97
$1,493.14
$728.31
$967.12
$664.00
$113.50
$216.58
$39.17
$111.75
$18.00
$345.00
$347.67
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
131124
103692
121186
134279
113152
134300
47511
127779
116719
111841
120439
44983
116108
113288
129546
101676
101676
48050
128034
102846
48500
125187
48839
56795
134029
124150
130978
132812
134234
128566
50501
132219
134322
125712
110042
132627
29856
100437
130930
108540
106646
16957
116234
130024
105624
108584
102168
35164
123143
104330
131670
108487
99187
Vendor Name
SELECT PHYSICAL THERAPY HOLDIN
SHANDA CHOW
SHANE SMITH
.
SHANIQUE THOMAS & TEXAS A & M
SHANNAN JOHANSEN
SHELLEY WAYNE
.
SHERWIN WILLIAMS CO
SHERYL BERRY
SHIRLEY DIETZ
SHIRLEY LATHAM
.
SHREYA PATEL
SHW GROUP LLP
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SMARTSCHOOL SYSTEMS
SMU AP INSTITUTE-CONFERENCE
SMU AP INSTITUTE-CONFERENCE
SOCIAL STUDIES SCHOOL SERV
SOFTCHOICE CORP
SOUTHEASTERN ST PUPIL TRANS CF
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
ST VINCENT HOSPITAL
.
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
STARLING RICHARDSON CONST INC
STEPHANIE LOVE
STEPHANIE NORDLUND & TX TECH
STEPHANIE WULFE EPSTEIN
.
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
SUE H JOHNSEN**
(HOLD)
SULLIVAN SUPPLY SOUTH
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY
.
SUSAN BREEDING
SUSAN DANTZLER (PETTY CASH)
SUSAN KOMEN FOUNDATION
SUSAN NELLES
.
SUSIE KREJCI
SUSIE VAUGHAN (PETTY CASH)
SYLVIA GARZA
SYLVIA MEYER
T MOBILE
TAHPERD
TAKEESHA WILLIAMS
TAMMY CLANTON
TAMS-WHITMARK
Pg. 22
Check Amount
$358.02
$104.50
$246.50
$500.00
$66.85
$220.00
$861.77
$41.50
$90.50
$50.00
$87.50
$3,251.42
$110.50
$8,753.50
$7,620.48
$450.00
$450.00
$44.69
$294.00
$150.00
$242.30
$2,866.36
$1,683.78
$3,027.44
$50.28
$118.00
$233.08
$202.50
$470.50
$261.50
$5,000.00
$196.00
$500.00
$167.50
$1,012.85
$214.12
$56.50
$757.96
$2,704.00
$5,580.00
$254.35
$105.23
$1,337.37
$61.00
$166.60
$173.49
$72.50
$372.70
$171.70
$1,360.00
$130.16
$587.00
$84.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
134344
100102
52810
109244
101541
104825
53100
108302
29700
132572
129774
53358
122226
133099
112314
53550
115458
133746
53745
53745
53995
54001
113537
132487
111703
106139
126585
132893
129621
133639
133640
55897
55897
125836
133642
124508
55976
131835
117998
133643
56003
110685
56052
131292
56185
124264
134097
133873
99102
14100
100898
70015
123141
Vendor Name
TANGIENT LLC
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TASPA
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TEAMVIEWER
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEXAN GROUP
TEXAS AGRILIFE EXTENSION SERV
TEXAS AIRSYSTEMS LLC
TEXAS ASSN OF STUDENT COUNCIL
TEXAS CHRISTIAN UNIV
TEXAS CTR FOR JOINT REPLACMNT.
TEXAS DEPT OF LICENSING
TEXAS DEPT OF LICENSING
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS FOOD SERV EQUIP CO INC
TEXAS HEALTH PRESBYTERIAN
TEXAS SCH FOR DEAF-CSW
TEXAS SCOTTISH RITE HOSP
TEXAS 2 STITCH
TG - 24396200
THINK SOCIAL PUBLISHING INC
THOMAS MCGRATH
.
THOMAS MILLER
.
THOMPSON PUBLISHING GROUP INC
THOMPSON PUBLISHING GROUP INC
THOMPSON'S QUICK PRINT INC
TODD WOOLUM
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONI STRICKLAND (PETTY CASH)
TONIA WALKER
.
TOTE UNLIMITED
TRACY ALLEN
TRANE U S INC - PARTS
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT - HOTEL CAMPS
UNITED PARCEL SERVICE
UNIV OF DALLAS
Pg. 23
Check Amount
$4,000.00
$26,191.25
$549.40
$850.00
$5,490.00
$1,070.00
$1,875.00
$1,014.76
$705.92
$718.00
$1,849.36
$527.07
$896.28
$30.00
$36.75
$70.00
$450.00
$300.00
$70.00
$920.00
$915.00
$198.00
$2,583.19
$38.50
$170.00
$400.00
$1,120.00
$54.96
$65.95
$840.00
$225.00
$428.50
$877.00
$1,883.80
$1,560.00
$152.50
$1,015.30
$364.50
$151.57
$60.00
$152.32
$229.00
$1,690.10
$9,151.02
$216.80
$252.92
$198.46
$115.38
$147.00
$131.87
$6,871.00
$118.14
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/10/2010
112338
57155
132869
133543
117031
130374
107242
132892
132997
123962
121456
121456
130593
23601
128652
108887
105764
57501
130141
132805
57575
57653
133644
57895
134253
58950
58973
58998
128523
132842
103232
100494
133357
133527
133692
133646
126980
59975
59850
60020
120022
103832
60334
115844
128040
60451
60450
107304
119699
119701
130292
105740
4930
Vendor Name
UNIV OF TEXAS APSI
UPSTART
UPSTATE PHYSICAL THERAPY .
US TREASURY - TAX LEVY
USA DATAFAX
USA MOBILITY WIRELESS INC
USAD
USDE - NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UTA ADVANCED PLCMNT SUMM INST
UTD - AP SUMMER INSTITUTE
UTD - AP SUMMER INSTITUTE
VALLEY BUSINESS MACHINES
VERIZON
VERIZON CONFERENCING
VICKI KNOX
VICKIE TUCKER
VIRCO INC
VIVIAN WATSON
VORTEX CONSTRUCTION
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALTER MITCHELL
.
WARD'S NATURAL SCIENCE
WASHINGTON SCHOOL FOR BLIND
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WHYTRY INC
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAM BROWN
.
WILLIAM HINEY
.
WILLIAM JOHNSON
.
WILLIAM ROLLINS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
WORLD RESEARCH CO
WRA ARCHITECTS INC
WYLIE FLOWER & GIFT SHOP
XEROX CAPITAL
XEROX CORP
XEROX SUPPLIES CORP
YANA METERSKY
YVETTE BENAVIDES
YVONNE CIMINIELLO
.
Z'S FLORIST
ZACK PRUETT (PETTY CASH)
Pg. 24
Check Amount
$450.00
$22.85
$690.27
$967.15
$31.00
$1,064.91
$2,497.29
$70.65
$73.81
$950.00
$450.00
$450.00
$285.27
$20,809.29
$64.14
$86.20
$200.30
$10,500.00
$84.50
$8,120.00
$528.03
$551.05
$60.00
$607.32
$452.00
$7,636.00
$249.41
$24,019.20
$375.17
$1,610.00
$635.00
$162.50
$240.00
$600.00
$240.00
$420.00
$72.61
$288.35
$294.70
$1,173.74
$368.00
$396.86
$228.58
$154,497.10
$86.98
$1,776.12
$220.37
$131.00
$50.50
$224.10
$289.00
$175.00
$175.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/10/2010
6/10/2010
6/10/2010
6/10/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
134310
133058
60611
118406
109070
322
103025
125
106339
129937
123951
340
343
562
565
133176
123698
127273
101809
134332
134333
129840
51953
128328
126411
1780
115518
134365
106055
134366
3454
131946
3451
101239
102935
3650
133114
99414
129391
3750
105877
126608
3790
32400
99710
134309
134353
4210
132584
131052
112295
131066
45312
Vendor Name
ZOHO CORPORATION
3WIRE GROUP INC
4-L ENGINEERING CO INC
4IMPRINT
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A TEACHERS AIDE
A W PELLER & ASSOC INC
ABBA ARCHITECTURAL PRODUCTS
ABBY COLE
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADRIAN VALDERRAMA
.
ADVANCED KEYBOARD TECHNOLOGIES
ADVANTAGE WATER SYSTEMS
AIMS EDUCATION FOUND
ALEKSANDRA TIMAKOVA &** (HOLD)
ALEX TANG & UT DALLAS** (HOLD)
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMERICAN EXPRESS
AMY GEARHART
.
AMY WOODY
.
ANACONDA SPORTS
ANDRE DAVIDSON
.
APPLE COMPUTER INC
APPLE SPECIALTIES
APPLETREE FLOWERS & GIFTS
APPLIED TECHNOLOGIES
ART AND FRAME WAREHOUSE
ARTA TRAVEL
ARTHUR PRIVETT (1099)
.
ASCD
ASSOC OF CAMP NURSES
ASSOCIATED PHY THERAPY
.
AT&T MOBILITY
AT&T MOBILITY
ATLAS PEN & PENCIL
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUBREY ISD
AUSTIN SHOCKLEY
.
AUTO GLASS CENTER
AUTO SHOP
BABES CHICKEN DINNER HOUSE
BANK OF AMERICA (CORP ACCT)
BARBARA MONROE
BARBARA SALAMONE (PETTY CASH)
Pg. 25
Check Amount
$100,000.00
$453.10
$27,275.77
$1,796.73
$595.00
$29,047.81
$254.58
$147.31
$171.00
$562.50
$11,504.07
$11,952.78
$505.00
$240.00
$276.00
$450.00
$1,826.24
$100.00
$73.65
$200.00
$200.00
$388.00
$238.08
$709.95
$3,000.00
$83,170.91
$125.00
$150.00
$46.90
$500.00
$7,456.00
$331.08
$1,572.41
$5,030.00
$357.00
$6,097.08
$210.00
$89.00
$100.00
$157.51
$301.38
$2,142.13
$41.85
$4,778.78
$962.85
$45.00
$150.00
$89.99
$663.50
$1,957.60
$8,337.95
$95.00
$102.71
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
5025
5026
5200
74891
117720
106982
6143
6152
6170
47348
45550
117448
18100
6901
6920
7400
7655
131465
134258
109629
134003
134354
8880
9100
129898
131063
9538
99895
9640
103156
121577
121577
9700
13550
10030
132927
103166
10780
10805
114015
103634
131466
124548
134363
128383
128383
30219
132360
16667
107399
105678
119265
134377
Vendor Name
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAUDVILLE INC
BECK GROUP
BENCHMARK EDUCATION CO
BERTIE KINGORE MD
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BEVERLY SELLERS
.
BILLIE JEAN LEE (PETTY CASH)
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BORDEN
BORDERS BOOKS
BPI TEMPORARIES
BRIEFINGS MEDIA GROUP
BRIGGS EQUIPMENT
BRIGHTPOINT LITERACY
BROWNWOOD ISD - ATHLETIC DEPT
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLOWAY HOUSE INC
CANNON SPORTS
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE MERRITT - PETTY CASH
CARRIER SOUTH CENTRAL
CATTLEACK BARBEQUE
CENTER FOR PLAY THERAPY - UNT
CENTERLINE SUPPLY LTD
CENTRAL APPRAISAL DIST OF CC
CHASE OAKS GOLF CLUB
CHEERS ETC INC
CHEM CHECK INC
CHILLUS PROMO MARKETING
CHOCOLATE ANGEL TOO
CHOICE MUSIC EVENTS
CHOICE MUSIC EVENTS
CHRIS FERIS (PETTY CASH)
CHRISTINA BAUSMAN
.
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
Pg. 26
Check Amount
$1,976.05
$3,674.25
$277.50
$705.22
$520,631.48
$1,760.00
$975.00
$46.90
$999.36
$2,287.50
$49.06
$685.21
$410.61
$618.20
$121.15
$7,786.45
$125.12
$9,051.85
$365.00
$269.18
$12,904.50
$246.10
$104.42
$3,444.84
$454.50
$428.15
$4,159.02
$1,040.45
$230.97
$405.00
$80.00
$4,218.26
$154.74
$43.74
$800.77
$2,007.55
$192.00
$1,377.00
$712,309.00
$2,552.00
$510.00
$84.00
$225.05
$180.00
$300.00
$300.00
$616.17
$450.00
$8,619.10
$2,431.05
$481.04
$13,950.00
$105.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
40500
44000
13160
113386
128349
125589
132156
122074
14430
14700
103096
103096
118091
124299
15594
107045
106727
117148
128588
134355
101418
45723
118591
133343
123459
129592
128598
101162
120671
44330
33740
100510
17346
17351
17400
16506
16502
130937
100185
102208
103256
18106
18129
123158
18180
18475
25461
133988
121401
99780
132315
18775
122650
Vendor Name
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
COGNITIVE SYSTEM TECHNOLOGIES
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
COMPREHENSIVE ORTHOPAEDICS .
CONROY CUPIDO
.
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
CORGAN & ASSOCIATES INC
CORNER BAKERY
CORNER BAKERY
COSTCO
CPO SCIENCE
CRITICAL THINKING CO
CROWD PLEASERS DANCE
CROWN TROPHY
CUSTER MCDERMOTT ANIMAL HOSP
DAKTRONICS INC
DALLAS SERV-LOW VISION CLINIC
DALLAS SPRAY EQUIPMENT
DAN SAVAGE
DANCE N T'S
DANIEL BOOTH
.
DAVE LANE PRODUCTIONS
DAVID HOVER
DAVID RICH
DAVID SCHUSTER
DAVID THORNTON
.
DEBBY MOILANEN (PETTY CASH)
DEBRA MARTIN
DELL MARKETING LP
DELTA EDUCATION LLC
DELTA SYSTEMS - DELTA PUB
DEMCO INC
DFW COMMUNICATIONS INC
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANE LUTZ
DIANE LUTZ (PC)
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DON JOHNSTON INC
DONELLA GREEN**
(HOLD)
DOUG STONE
.
DOUG WARD
.
DOUGLAS OTTO
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
Pg. 27
Check Amount
$21,926.94
$2,297.03
$11,000.00
$309.23
$838.32
$127.13
$68.00
$802.38
$430.50
$29,673.17
$294.90
$531.20
$397.83
$893.46
$44.92
$430.00
$279.55
$278.34
$25,500.00
$80.00
$322.03
$55.50
$23,666.41
$450.00
$350.00
$396.50
$50.50
$60.00
$70.00
$83.89
$187.00
$22,456.94
$760.90
$1,843.07
$1,370.91
$421.70
$11.13
$548.67
$1,045.05
$70.00
$88.53
$5,524.29
$3,624.48
$107,594.00
$183.60
$35.99
$161.10
$150.00
$824.00
$60.00
$408.75
$70,087.50
$38.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
133392
18961
133759
132801
19400
19838
134336
132744
20303
134337
132860
129163
129163
20610
106252
129579
132078
20880
20231
124488
130465
117547
126693
101060
109736
22053
130451
100177
22101
102973
100027
22805
111523
100278
118879
127410
111265
23250
23582
133512
133580
130860
126548
107515
25002
57580
25436
109721
124145
106004
102447
25785
113446
Vendor Name
DUSTIN DOUGLAS
.
DYNA-MIST CONSTRUCTION CO INC
EBS HEALTHCARE
.
EDUCATION ASSOCIATES
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
ELAINE HATHAWAY & UT ARLINGTON
ELAINE SCHMIDT (PETTY CASH)
ELECTRIC EEL
ELIZABETH HOLT & UNIV OF MISS
EMPOWERING WRITERS - TEXAS
EMPOWERING WRITERS LLC
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ENTERPRISE LEASING CO
ERWIN CRUZ
.
ESA ANESTHESIA
.
ESTES INC
ETA - CUISENAIRE
EXOTIC AQUATICS
FANNYSTEEN MAYS
FASTENAL CO
FASTSIGNS
FERGUSON INDUSTRIAL GASES
FILTER SYSTEMS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY PRODUCTS LLC
FREEMAN CO
FREY SCIENTIFIC
FROG STREET PRESS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GEEGEE THORN
GENERAL BINDING CORP
GENERAL SOUND CO
GERALD HAMON
.
GERALD KLAHR
.
GETPOMS.COM
GF EDUCATORS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREATER LEWISVILLE THERAPY CTR
GREG PIERCE
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUSTAFSON MANUFACTURING CO
H COM INTERNATIONAL INC
Pg. 28
Check Amount
$420.00
$49,054.34
$13,643.50
$57,958.00
$220.00
$2,466.10
$200.00
$62.28
$170.68
$200.00
$597.00
$129.00
$247.50
$54,820.00
$66.00
$958.04
$235.22
$357.96
$340.12
$400.00
$835.51
$200.92
$271.00
$65.75
$1,740.72
$218.85
$1,253.65
$195.00
$2,683.86
$240.48
$1,500.00
$3,513.00
$378.99
$3,620.00
$1,945.25
$4,949.12
$251.50
$1,598.82
$200.00
$60.00
$1,350.00
$1,797.00
$74.74
$634.60
$86.10
$1,056.57
$6,832.09
$248.04
$2,271.38
$24,299.31
$71.00
$112.90
$740.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
127427
108089
125153
129826
99529
26665
134388
132004
106256
27600
113648
104773
129909
102178
28330
126391
28381
99075
43522
108665
132500
57681
119357
22150
35159
32881
102181
133433
16958
132923
134106
13484
121680
130666
133401
110555
28250
134338
29938
29938
107091
107807
100290
129757
133217
77755
29956
34044
52965
132048
45731
120890
115471
Vendor Name
HAGAR RESTAURANT SERVICE LLC
HANDWRITING WITHOUT TEARS
HAREBRAIN INC
HARRY RUSSELL
HEINEMANN
HERITAGE FOOD SERV EQUIP INC
HOLLINGER METAL EDGE INC
HOME DEPOT
HORACE MANN LEAGUE
HOUGHTON MIFFLIN HARCOURT
HUMAN RELATIONS MEDIA
IBNA
IMO
.
IN BLOOM
INGRAM LIBRARY SERVICES
INNOVATIVE EMERGENCY MEDICINE.
INSIGHT MEDIA
INSTRUMENTALIST CO
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
JACK RAY & SONS OIL CO INC
JAMES WALLACE
.
JAMES WATSON
JANE FORE
.
JASON MYATT (PETTY CASH)
JASON'S DELI
JASON'S DELI
JEFF GRAHAM
.
JENNIFER BERO (PETTY CASH)
JENNIFER LINCOLN
JESSE RIVAS
JESUS ALVAREZ
JIM MACALUSO
JOCELYN HUND
.
JOHN CLAPP
.
JOHNSON PLASTICS
JOHNSON SUPPLY CO
JOSEPHINE THOMAS & NOTRE DAME
JOSTENS
JOSTENS
JOSTENS
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JUAN LUIS ZAMORA MD PA
.
JULIE BOYD
KAGAN COOPERATIVE LEARNING
KAPLAN EARLY LEARNING CO
KAREN MCDONALD (PETTY CASH)
KAREN NOBLE (PETTY CASH)
KATHRYN LAWSON
KATHY KING (PETTY CASH)
KEITH EVETTS
KELVIN TECHNOLOGY
Pg. 29
Check Amount
$574.46
$135.25
$239.85
$525.00
$52.50
$903.58
$87.20
$117.70
$4,500.00
$48,536.64
$384.95
$880.00
$515.53
$218.50
$61,732.80
$167.16
$179.14
$225.00
$463.12
$143.01
$2,200.50
$150.00
$564.50
$238.00
$148.73
$932.67
$86.25
$1,020.00
$194.90
$1,746.02
$102.48
$729.20
$335.00
$280.50
$120.00
$1,584.50
$112.50
$200.00
$137.60
$50,870.25
$699.60
$2,930.00
$1,038.77
$102.29
$325.30
$772.20
$24.46
$158.63
$42.47
$39.50
$122.11
$68.68
$593.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
102734
113257
124295
11998
133837
120533
30930
129905
31020
120004
130510
99109
105883
5440
31265
128057
111485
31552
31691
119541
134349
120891
122235
119687
29538
32420
110428
32423
115272
32157
112866
110624
32770
118993
112953
102099
40400
33614
99657
33623
102446
131190
9300
113183
134356
109327
125790
34025
42641
124601
124153
34270
103862
Vendor Name
KENDALL CLARK
KENNETH DAUBER MD
.
KEVIN CLARK
KRIS BENSON (PETTY CASH)
KRIS TYLER
.
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAURIE NEWBY
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEARNING PATCH
LEE ANN BEGIS
LEE LEWIS CONSTRUCTION
LENICAM PRODUCTIONS
LIBBY CHOI
LIBRARY VIDEO CO
LINGUISYSTEMS INC
LISA AWBREY
LISA WINE
LLOYD JENKINS
LOFT MONSTER T'S
LOIS CONWELL
LOIS JACKSON
LONE STAR PERCUSSION CO
LONG'S ELECTRONICS
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LSS DIGITAL
LUBBOCK ISD
M AND A TECHNOLOGY INC
M LEE SMITH PUBLISHERS LLC
MACKIN EDUCATIONAL RESOURCES
MAGNATAG PRODUCTS
MAIN AUTO PARTS
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MANTEK
MARCO PRODUCTS
MARCONY RUIZ
MARILYN CARRUTHERS(PETTY CASH)
MARK DUBIN
.
MARLOW SPINE CENTER
.
MARY ELAM
MARY SHAFFER
MASTER TEACHER INC
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCKILLICAN INTERNATIONAL INC
MCKINNEY ISD
MEDCO CO
Pg. 30
Check Amount
$301.00
$453.98
$339.40
$143.44
$60.00
$1,013.41
$27,429.08
$3,520.26
$4,005.62
$525.00
$59.00
$703.65
$89.91
$124.00
$794,428.95
$880.00
$152.50
$19.95
$317.40
$220.00
$1,500.00
$45.29
$474.00
$85.35
$463.55
$1,172.25
$315.70
$329.08
$593.97
$250.08
$950.00
$419.70
$6,484.43
$247.00
$1,265.25
$990.10
$728.16
$17.31
$250.00
$2,723.56
$417.12
$546.32
$69.12
$34.00
$200.00
$36.00
$377.00
$37.05
$2,173.29
$216.49
$242.22
$53,690.00
$197.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
109655
120872
112946
134339
134340
120279
134224
133611
133612
119536
35186
130342
105981
134371
107164
72121
128756
129246
99747
36441
134358
103003
118340
36495
36555
36555
100039
134341
132063
115641
132356
113038
134369
134359
133021
132596
134198
38401
133448
99450
99450
38402
38436
117418
123959
38801
99343
124407
38985
132936
39555
133413
122942
Vendor Name
MEDICAL CENTER OF PLANO
.
MELINDA PIERCE
MELINDA SMITH
MELISSA TUNG AND UT
MELODY LIN & NORTHWESTERN UNIV
MENTORING MINDS
MIC BARNETTE
MICHAEL SMITH
.
MICHAEL SPIOTTA
.
MICHELE LOPER (PETTY CASH)
MICO INDUSTRIAL CO
MID-CONTINENT REG EDUC LAB .
MIKE LANDINGHAM
MIKE PITTS
.
MILTON NEHER
.
MINDWARE
MISSY BENDER
MODEL ME KIDS
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
MYUNG LEE
NANCY HAVENS
NASC
NASCO
NASSP
NASSP
NASSP
NATALIE WELTMAN AND UT**(HOLD)
NATHALIE LAMA
.
NATIONAL HONOR SOCIETY
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NICK BEAUDET
.
NICOLE GRAFTON
.
NICOLE MENDEZ
.
NORTHPOINT HORIZONS
NOT SO FOREIGN
NYSTROM HERFF JONES
O'ROURKE DISTRIBUTING CO INC
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLD TIMEWOOD SIGNS
.
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
PANERA BREAD
PASCO SCIENTIFIC
PATRICK CLARK
.
PAULA CURTIS
Pg. 31
Check Amount
$81.34
$207.50
$100.46
$200.00
$200.00
$2,672.50
$459.94
$240.00
$270.00
$42.54
$16.54
$1,905.00
$344.50
$93.00
$1,685.00
$329.24
$1,051.44
$208.80
$109.00
$589.42
$2,000.00
$541.00
$85.00
$1,132.05
$81.00
$2,121.35
$234.00
$200.00
$384.00
$69.50
$1,026.86
$80.00
$150.00
$150.00
$2,244.00
$5,756.40
$34.50
$348.75
$15,873.39
$104.95
$180.00
$380.00
$49,617.09
$203.88
$695.00
$37.10
$600.02
$237.68
$419.86
$238.56
$298.00
$450.00
$1,634.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
99802
39225
120303
134360
39840
40008
103823
109659
40177
108313
40200
40855
41400
41420
106814
41605
70010
70010
42100
128770
42350
100973
107488
124812
42639
110056
42637
102048
129195
13125
122607
104500
42865
134312
105520
99649
133363
106127
122138
121847
107003
133621
103929
102500
108799
117371
133630
134372
131061
129406
108365
134343
45335
Vendor Name
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEARSON EDUCATION
PEGGY GREEN-ERNST
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PERMABOUND BOOKS
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PINNACLE ANESTHESIA CONSULTANT
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PREMIER AGENDAS
PRESIDENT'S EDUC AWARD PROG
PRESTWICK HOUSE
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROFESSIONAL ASSOC
PROFIT PLUS INC
PROGRESS PUBLICATIONS
PROMO PEOPLE
PROSTAR
PSHS CHOIR BOOSTER CLUB
PURCELL SMITH MD
.
QEP INC
RANDY PORTER
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA BARTOW
.
REGION IV ESC
RELIANT ENERGY SOLUTIONS
RESULTS STAFFING INC
REYNOLDS MANUFACTURING CORP
RICHARD PEREZ
.
RICK ARMOR
.
RLK ENGINEERING
ROACH FEED & SEED INC
ROCKWALL ISD ATHLETIC DEPT
ROGER STEINMAN
.
RON CROZIER
.
RONNIE IVY
.
ROURKE-WEIGL PUBLISHING LLC
RUSS SCHULER
SABIER KIM & TX UNIV** (HOLD)
SAM'S CLUB (4743)
Pg. 32
Check Amount
$2,198.38
$29,867.75
$382.25
$204.14
$508.65
$493.29
$825.66
$374.08
$72.35
$825.66
$180.00
$4,750.00
$4,012.70
$39.22
$1,607.28
$395.93
$185.00
$212.00
$2,701.64
$560.73
$168.75
$93.50
$1,609.02
$700.00
$49.50
$590.44
$3,310.00
$165.30
$131.50
$166.40
$190.00
$94.38
$4,365.10
$588.86
$753.30
$1,268.27
$450.00
$10,710.00
$1,359,493.23
$10,063.01
$138.67
$450.00
$1,245.00
$3,430.00
$496.87
$72.70
$180.00
$385.50
$150.00
$16,123.80
$69.21
$200.00
$1,526.16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
45334
103018
101644
128127
45500
133195
45800
101332
130334
117466
46301
46500
133415
134306
131124
47347
47339
126618
119874
47511
111841
44983
109667
116108
80102
48015
118762
127078
125187
48839
132704
129913
56795
131169
130398
50501
110042
51380
120983
131125
132627
128819
100437
116358
131086
130930
133247
130024
105624
124332
119515
131944
99187
Vendor Name
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA THORSON
SARA LEE BAKERY GROUP
SARGENT-WELCH VWR
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCOTT COPELAND (SECURITY) .
SCOTT KNIGHT
.
SELECT PHYSICAL THERAPY HOLDIN
SELENDA ANDERSON (PETTY CASH)
SHAR PRODUCTS CO
SHARON BREWER (1099)
.
SHERRY EASTERLING (PC)
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
SHW GROUP LLP
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SIX FLAGS OVER TX-HURRICANE H
SKILLPATH SEMINARS
SNAP-ON INDUSTRIAL
SNAPFASHUN-BGA
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STAR AUTISM SUPPORT INC
STARLING RICHARDSON CONST INC
STERN'S CATERING COMPANY
STEWART & STEVENSON INC
STINSON PTA
STONEBRIAR MEDICAL IMAGING .
STONERIVER PHARMACY SOLUTIONS.
STUART WOMBLE
.
SULLIVAN SUPPLY SOUTH
SUMMIT LEARNING
SUPERIOR EXPOSITION SERVICES .
SUPPLEMENTAL HEALTH CARE .
SUSAN BLUE
SUSAN NELLES
.
SUSIE KREJCI
SW IMAGING INTENVENTINAL SPCL.
TAKIYAH PERRY-JACQUET
TAMMI BAILEY
TAMS-WHITMARK
Pg. 33
Check Amount
$131.28
$1,909.57
$140.50
$649.00
$4,996.89
$12,428.80
$982.21
$663.76
$43,890.00
$3,562.77
$11,519.22
$5,674.39
$60.00
$300.00
$276.03
$178.90
$148.00
$2,000.00
$450.00
$1,065.79
$200.00
$10,823.44
$797.82
$319.50
$2,813.50
$199.00
$304.20
$9,717.00
$2,882.00
$16,033.88
$149.57
$125.77
$5,026.97
$3,915.67
$5,978.00
$650,417.77
$1,546.50
$106.00
$1,036.62
$560.73
$2,195.36
$234.00
$1,670.00
$15.65
$2,455.75
$3,128.00
$26.25
$24.00
$124.00
$349.31
$342.00
$348.00
$136.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
52810
121520
109244
101541
108302
116356
129774
130826
133525
127204
53550
120378
127720
132487
126585
114650
133640
103392
134364
109296
123983
133642
55976
56003
56052
108060
133280
100898
100898
56765
70015
100955
126176
100337
102076
57151
107171
121456
130593
57276
120118
118431
57285
57501
57575
117605
29500
57653
57677
57895
133645
58600
58750
Vendor Name
TARGET (ALL LOCAL STORES)
TARGET MEDIA GROUP LTD
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TERESA CATERISANO
TERRY GROVES
.
TEXAS ARCHIVES
TEXAS ASSN OF STUDENT COUNCIL
TEXAS DEPT OF PUBLIC SAFETY
TEXAS FORENSIC ASSOC
TEXAS HEALTH PRESBYTERIAN
TEXAS 2 STITCH
THERAPEUTIC RESOURCES
THOMAS MILLER
.
TIDMORE FLAGS INC
TIMOTHY NULLAN
TINA HARDISON (PETTY CASH)
TMEA REGION XXV-BAND DIVISION
TODD WOOLUM
.
TOM THUMB-SAFEWAY INC
TOTE UNLIMITED
TRANE U S INC - PARTS
TRIPLE B CLEANING INC
TX ADRENALINE
UCA RESORT - HOTEL CAMPS
UCA RESORT - HOTEL CAMPS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF DALLAS - APSI
UNIV OF MICHIGAN DEBATE
UNIV OF NORTH TEXAS COM-CCSME
UNIV OF TEXAS AT AUSTIN
UNIV OF TEXAS AT DALLAS
UT-DALLAS CALLIER CENTER .
UTD - AP SUMMER INSTITUTE
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON SELECT SERVICES
VERNIER SOFTWARE
VIRCO INC
W T COX SUBSCRIPTIONS
W TWO PLUS INC
WALCH EDUCATION
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WARREN MCNURLEN
.
WEEKLY READER
WELDON WILLIAMS & LICK INC
Pg. 34
Check Amount
$849.80
$270.00
$6,775.94
$2,030.00
$433.00
$4,092.00
$645.93
$222.00
$240.00
$51.00
$70.00
$3,167.00
$50.00
$197.75
$516.50
$42,820.88
$150.00
$1,207.00
$222.80
$423.73
$300.00
$270.00
$510.96
$1,974.00
$903.19
$519.00
$3,290.00
$5,318.00
$8,440.00
$68,967.00
$36.12
$450.00
$500.00
$700.00
$279.00
$214.09
$11,011.25
$900.00
$6,656.86
$837.90
$1,299.19
$595.44
$60,548.00
$73,737.81
$340.34
$265.50
$10,000.00
$85.99
$6,558.38
$247.50
$390.00
$179.36
$2,811.56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/17/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
133703
58973
128108
128523
132842
133527
59975
60020
120022
60079
128040
60451
60450
134345
132083
103031
105740
125032
134069
119579
129875
106339
123951
340
100011
565
131901
133814
126357
132027
130505
134413
127273
130764
132822
131500
8642
126411
126412
99437
1780
134376
115518
107465
123431
112840
120484
45458
133534
129941
112148
3454
3451
Vendor Name
WELLS FARGO INS SERV
.
WEST MUSIC CO
WEST TX A&M UNIV
WHALEY FOODSERVICE REPAIRS
WHYTRY INC
WILLIAM HINEY
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WYLIE FLOWER & GIFT SHOP
XEROX CAPITAL
XEROX CORP
YEGHIA KELESHIAN & UTD**(HOLD)
YETTER, WARDEN & COLEMAN, LLP.
YOUTHLIGHT INC
Z'S FLORIST
A BETTER ANSWER
ACIS
A C PRINTING
A+ TEXAS TEACHERS
ABBA ARCHITECTURAL PRODUCTS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC COMMUNICATION ASSOC
ACCUCUT SYSTEMS
ACS SUPPORT
ACSI - 434732780
ACT - HOUSTON AT DALLAS
ACUGRAPHICS
ACUTE SURGICAL CARE SPECIALIST
ADMINISTRATIVE PROFN'L TODAY
ADVANTAGE WATER SYSTEMS
ALAN W HORAN JR 0011661974
ALEXIS CARREON
.
ALL PRO SOUND
ALLIED WASTE SERVICES
AM TECHNOLOGIES
AMANDA PEARSALL
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN INST FOR PLASTIC SURG
AMY GEARHART
.
AMY MORTENSEN CHALFANT
AMY THOMAS 366-52992-03
ANDREA HOFFMAN (PETTY CASH)
ANN ASTON (PETTY CASH)
ANN IRVINE (PETTY CASH)
ANNABELLE MASSE
.
ANNIE HALL
AP SUMMER INSTITUTES
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
Pg. 35
Check Amount
$10,412.50
$37.85
$500.00
$43.09
$210.00
$570.00
$26,346.50
$15.00
$121.00
$288.88
$44.98
$100,477.46
$2,796.30
$200.00
$31,337.82
$129.52
$211.85
$352.19
$115,262.70
$22.00
$7,695.62
$779.00
$10,110.94
$14,697.37
$39.60
$942.00
$574.38
$548.74
$4,530.00
$11,170.80
$54.19
$79.00
$20.00
$817.00
$544.00
$260.00
$40,483.55
$6,700.00
$600.00
$400.00
$41,699.43
$137.27
$670.00
$78.03
$1,023.94
$156.24
$139.57
$197.20
$832.50
$58.50
$450.00
$14,912.00
$407.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
134380
132489
115828
111563
133114
3778
3774
102507
3750
32400
118737
132584
112295
5025
5026
5200
111310
124112
117720
108199
106982
133225
6152
134022
117448
131378
6920
7400
7655
134247
131465
133965
133338
12959
131063
126385
9538
99895
131040
9550
125602
101303
121577
100824
10030
130079
10810
130931
11291
133739
7155
99776
128351
Vendor Name
ARA JACKSON
ARC ABATEMENT INC
ARMSTRONG INDUSTRIES INC
ARPIN AMERICA MOVING SYSTEM
ARTHUR PRIVETT (1099)
.
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
ATMOS ENERGY
AUTISM SOCIETY OF AMER
AUTO SHOP
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BECKY GARRETT (PETTY CASH)
BENCHMARK EDUCATION CO
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BILLY BURLESON
.
BINSWANGER GLASS OF PLANO
BIOMEDICAL WASTE SOLUTIONS .
BLUE SKY SALES INC
BORDEN
BORDERS BOOKS
BOXES 4 U INC
BPI TEMPORARIES
BRAINPOP
BRIAN BORTON
.
BRYAN BIRD (PETTY CASH)
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CALIFORNIA STATE DISBURSEMENT
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLYN HAMILTON
CARRIER SOUTH CENTRAL
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHAD HURST
CHANNING BETE CO
CHAPTER 13 TR 09-37800-BJH-13
CHERYL BONE
CHERYL POTTS
CHPT 13 TRUSTEE D LANGEHENNIG
Pg. 36
Check Amount
$68.03
$4,774.00
$92.97
$401.00
$360.00
$89.00
$29,444.07
$340.91
$80.00
$1,618.19
$3,080.00
$4,203.37
$6,064.38
$2,725.54
$834.73
$430.34
$147.96
$32,088.60
$1,113,870.04
$336.80
$10,989.00
$902.00
$39.95
$60.00
$925.94
$600.00
$234.00
$5,175.57
$23.98
$1,596.00
$74.88
$1,250.00
$165.00
$160.48
$226.99
$447.46
$4,367.24
$280.94
$11,610.00
$4,957,008.00
$641.00
$8,705.59
$3,051.57
$500.00
$3,210.85
$17,978.07
$71.00
$100.00
$1,291.04
$740.00
$80.00
$59.85
$1,370.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
122065
30219
134401
107399
40498
114797
134346
40500
44000
132169
133669
113317
110163
106821
107231
113386
102937
128349
102958
118180
14430
112718
14659
60531
15594
38142
106727
15705
130479
133564
31410
121882
134326
118591
133343
134410
134381
106325
114248
123048
134382
134383
17280
100510
17400
121115
110169
134384
134385
133571
131754
122196
129617
Vendor Name
CHRIS FERIS
CHRIS FERIS (PETTY CASH)
CHRIS WAGLEY
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CKC CONSULTING
.
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COCHLEAR CORP
COLLEGE BOARD
COMMITTEE FOR CHILDREN
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSTRUCTION SPECIALTIES INC
COOKIES BY DESIGN
COOPER CLINIC
.
COPYNET OFFICE SYSTEMS INC
COURTNEY WASHINGTON (PC)
CRITICAL THINKING CO
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CURTIS MARTIN
.
CYNTHIA LEE (PETTY CASH)
DAC MEDICAL INC
DALLAS COUNTY CS 00-08730
DANCE N T'S
DANIEL BOOTH
.
DANIEL NIEBOER
DARLENE STEPHENS-TUCKER
DAVID DEVOTO
.
DAVID PARKER
DCCS-CA STATE DISBURSEMENT UNT
DEBORAH CROSSLAND
DEBRA LEWIS
DEE TRIM SHOP
DELL MARKETING LP
DEMCO INC
DENICE MOORE
DENISE BLEGGI (PETTY CASH)
DENISE BREEDLOVE
DENISE JOHNSON
DENNIS MUELLER
.
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DFW TASBO
Pg. 37
Check Amount
$76.00
$655.78
$3,360.00
$1,463.63
$1,106.44
$13,402.00
$1,331.25
$92,149.29
$4,087.66
$2,918.45
$8,640.00
$313.85
$266.37
$275.00
$27.25
$1,881.06
$341.26
$105.70
$1,302.50
$153.00
$237.99
$2,890.00
$96.94
$62.96
$293.55
$1,595.00
$758.65
$174.76
$79.38
$120.00
$157.71
$780.00
$156.00
$11,210.05
$450.00
$48.00
$97.25
$680.00
$13.00
$700.00
$84.00
$62.00
$365.00
$319,660.14
$466.20
$76.08
$44.75
$72.48
$52.89
$60.00
$595.17
$442.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
130937
20920
18106
101256
123158
129542
106633
18620
133064
17256
126280
118462
132315
122650
133392
127329
18961
134367
133759
116891
130004
134025
133769
124079
19401
19410
99527
133892
134386
20610
107663
131408
20880
20231
20285
130523
99819
133805
21256
112347
133029
117547
126693
21430
21430
21430
21450
104809
131771
130451
22103
22101
100278
Vendor Name
DG'S PIZZA INC
DIANNE EVANS
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE** (HOLD)
DIGITAL SECURITY SOLUTIONS
DONNA DISSINGER 2006-10796-16
DONNA HARTMAN
DOUGLAS PADS & SPORTS
DOUGLASS DISTRIBUTING
DOYLE DEAN**
(HOLD)
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DUSTIN DOUGLAS
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EASY RUN ENGINE TEST STANDS
EBS HEALTHCARE
.
ECAP LTD
ECMC - LOCKBOX 7096
ECMC LOCKBOX 7096
EDFUND POST DEFAULT SERVICES
EDITH SOSA
EDUCATION SERV CENTER REGION X
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
ELECTRONIX EXPRESS
EMMA RAMOS
ENGINEERED AIR BALANCE
ENVIRONMENTAL INDUSTRIES LP
EST GROUP LLC
.
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
EYE ON EDUCATION
FABULOUS FIT
FAIRWAY SUPPLY
FAMILY & CONSUMER SCIENCES TAT
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
FASTSIGNS
.
FASTSIGNS
.
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERRELLGAS
FIRE SAFETY SOLUTIONS INC
FLAHIVE OGDEN & LATSON
.
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
Pg. 38
Check Amount
$633.00
$84.00
$127.83
$135.86
$16,720.00
$841.00
$412.50
$2,668.00
$15,579.94
$294.00
$380.00
$380.00
$1,062.50
$315.48
$420.00
$428.00
$84,950.12
$1,953.76
$5,573.75
$330.00
$603.42
$502.58
$512.73
$54.07
$695.00
$5,760.24
$514.58
$3,409.02
$102.48
$4,435.00
$990.00
$15,600.00
$1,326.50
$3,409.49
$610.30
$500.00
$452.10
$1,142.00
$1,956.00
$950.00
$133.38
$516.02
$275.49
$54.13
$166.00
$375.00
$394.96
$2,242.82
$3,075.50
$125.00
$282.40
$2,299.56
$2,966.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
118879
114923
134387
127410
23250
23582
133030
133579
100237
104241
17218
33611
99198
107515
25002
57580
132987
133989
25436
99072
131820
134378
25637
106004
102447
127427
25889
108089
101439
129826
129826
41542
124629
134404
99529
101856
26665
26900
129364
130062
132004
27600
134411
122401
107476
129909
115594
108433
134026
28330
131927
108665
39870
Vendor Name
GARDNER RESOURCES
GARY WILSON (PETTY CASH)
GAYLE SMITH
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL SOUND CO
GENWORTH LIFE INSURANCE CO
GEORGE WHITE
.
GERALD BRENCE
GILBERT AMERICAN CO
GLENN DAVIS
GLORIA MARTINEZ (PETTY CASH)
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GRC WAGE WITHOLDING UNIT
GREAT AMERICAN OPPORTUNITIES
GREAT IDEAS FOR TEACHING
GREEN EYED MONSTER
GROWERS SUPPLY
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HARRIS RATINGS WEEKLY
HARRY RUSSELL
HARRY RUSSELL
HEALTHSOUTH PLANO REHAB
.
HEARTSAFE AMERICA INC
HEATHER MCKENZIE
HEINEMANN
HELEN JONES
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOLLY HUNT
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HOWARD DESSELLE
.
IMAGE MARKET
IMAGESTUFF.COM
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
ING LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
Pg. 39
Check Amount
$249.15
$114.86
$121.00
$363.43
$1,299.00
$100.00
$8,426.23
$270.00
$489.50
$1,238.92
$300.00
$39.42
$42,559.50
$96.00
$6,181.09
$1,153.67
$583.18
$365.83
$1,153.20
$145.15
$1,220.00
$588.85
$79.00
$55,115.68
$284.00
$123.75
$318.08
$1,382.31
$295.00
$525.00
$1,050.00
$397.34
$600.33
$137.00
$173.25
$50.33
$582.53
$373.41
$428.86
$52.08
$149.00
$207,239.78
$400.00
$422.25
$1,227.15
$4,066.59
$185.96
$575.00
$69.36
$5,465.40
$75.00
$380.75
$307.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
45725
123416
133350
133431
132781
109772
133396
32881
32881
102181
129972
119932
133433
133589
133593
134106
134106
133716
124471
133400
133401
117496
29847
133599
130013
29938
107091
107807
101865
100290
105213
109163
70150
77755
134389
29949
101871
34111
130194
109585
100857
111051
9102
30854
134390
120533
30930
31020
120004
120004
131317
99109
130950
Vendor Name
JACQUE MEZIERE (PETTY CASH)
JAGUAR EDUCATIONAL
JAMES BATES
.
JAMES FORSYTHE
.
JAMIE WOODWARD
JANE LILLISTON
JASON EVANS
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JAYME LYNCH
JEAN PARMER (PETTY CASH)
JEFF GRAHAM
.
JEFFREY KING
.
JERRY MEHMEN
.
JESSE RIVAS
JESSE RIVAS
JESSICA WILLIAMS
JO SKELTON
JOE CABEZUELA
.
JOHN CLAPP
.
JOHN JAEGER
JOHNSON CONTROLS
JOSEPH WOLF
.
JOSHUA SUAREZ
.
JOSTENS
JOSTENS
JOSTENS - TREAD SHEFFIELD
JOY MCDANIEL
JR ENGRAVING
JTW MEDICAL
.
JULIA A HAUK CS 921764X
KAEDEN CORP
KAGAN COOPERATIVE LEARNING
KALA GREGOR
KAMICO INST MEDIA
KAREN (SOOZI) SMITH
KAREN MCDONALD
KATHERINE MINTON
KATHY KING
KERA
KEVIN WELBORN
KRISTI GRAHAM (PETTY CASH)
KROGER
KUMEI LU
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
LAURIE NEWBY
LAURIE NEWBY
LAWN RANGER
LAWSON PRODUCTS INC
LEARNING A - Z
Pg. 40
Check Amount
$100.24
$152.50
$690.00
$292.50
$100.00
$85.11
$345.00
$240.98
$449.75
$311.90
$1,883.25
$164.33
$570.00
$120.00
$720.00
$409.92
$775.92
$84.30
$728.50
$165.00
$660.00
$514.50
$424.27
$360.00
$2,400.00
$3,252.76
$7,565.50
$235.00
$96.34
$27.50
$196.84
$508.00
$916.30
$2,871.00
$98.49
$683.40
$53.58
$200.00
$58.20
$358.00
$23.00
$311.00
$18.35
$190.49
$73.00
$1,098.89
$18,846.94
$99.49
$525.00
$1,050.00
$1,500.00
$675.86
$209.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
31253
131165
31265
99794
110172
106913
31691
119245
122235
29538
29538
32345
32423
109451
134391
122658
115272
32157
100865
112866
100585
32770
112953
40400
127018
134392
102446
131190
131190
112676
60389
133601
111044
134393
106855
125790
125790
129226
133140
34152
32782
125255
134224
134224
133368
133438
133608
133611
134379
35186
101472
27923
102750
Vendor Name
LEARNING SERVICES
LEARNING WHEELS INC
LEE LEWIS CONSTRUCTION
LEN STEVENS (PETTY CASH)
LIN-LIH PENG
LINDA PUSTER
LINGUISYSTEMS INC
LISA BARBOSA
LOFT MONSTER T'S
LOIS JACKSON
LOIS JACKSON
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOOSE IN THE LAB
LORA GALLEGOS
LORI STANLEY
LOUIS & CO
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LSS DIGITAL
LYNN SWANSON (PETTY CASH)
M AND A TECHNOLOGY INC
MACKIN EDUCATIONAL RESOURCES
MAIN AUTO PARTS
MANER FIRE EQUIPMENT INC
MARAMA SMITH
MARCO PRODUCTS
MARCONY RUIZ
MARCONY RUIZ
MARCY CRABTREE
MARIEA SPROTT (PETTY CASH)
MARK SPEAKER
.
MARTHA H LARA
MARY ENRIGHT
MARY PRESLEY
.
MARY SHAFFER
MARY SHAFFER
MAXIM HEALTHCARE SERVICES .
MAYRA ANDALUZ
MCGRAW HILL CO
MD PATHOLOGY
.
MEDICAL WHOLESALE INC
MIC BARNETTE
MIC BARNETTE
MICHAEL BOGACKI
.
MICHAEL FICHTL
.
MICHAEL RUMFIELD
.
MICHAEL SMITH
.
MICHEAL PHILLIPPS
MICO INDUSTRIAL CO
MIDWEST BIOSERVICE CO LLC .
MIKE HUGHES
MIKE LEDSOME
Pg. 41
Check Amount
$1,889.00
$505.94
$876,462.40
$63.71
$51.98
$186.99
$389.25
$80.00
$575.00
$463.55
$927.10
$216.00
$475.36
$537.00
$70.00
$270.63
$144.49
$832.10
$69.00
$71.00
$68.94
$474,492.50
$509.14
$339.29
$1,888.65
$85.90
$103.07
$546.32
$1,092.64
$675.00
$96.69
$420.00
$600.00
$40.00
$715.00
$377.00
$754.00
$1,640.00
$96.13
$927.52
$15.35
$100.80
$459.94
$919.88
$360.00
$615.00
$150.00
$240.00
$62.84
$88.00
$1,659.75
$254.50
$407.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
134009
124251
134357
35723
23022
35939
129762
36441
134400
103003
103003
36495
100039
132063
126376
133673
102756
105510
37201
132356
130632
104406
113038
119443
99497
38049
132391
38280
131641
130442
124414
129607
123870
126274
129881
132625
134330
132614
133255
133256
132859
128246
133238
99450
99450
132547
38436
131454
105935
38985
128195
130042
39203
Vendor Name
MIKE LONGORIA
MILESTONE CONSULTANTS INC
MISTY HERNANDEZ
MODERN SIGNS PRESS INC
MODULAR SPACE CORP
MOORE MEDICAL CORP
MUSIC & ARTS CENTER
MUSIC IN MOTION
NAGOOR HANIFA S HAMEED**(HOLD)
NANCY HAVENS
NANCY HAVENS
NASCO
NASSP
NATHALIE LAMA
.
NATHAN COLLINS
NATHAN SUNDBERG
.
NATIONAL COUN TEACHERS OF MATH
NATIONAL FFA ORGANIZATION
NATIONAL GUARANTEED VINYL
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCA
NCS PEARSON INC
NCS PEARSON INC
NEWSWEEK
NORCOSTCO INC
NORTH STAR MRI LP
.
NU CARE PA
.
OAG
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - J NOLLER - 0011351519
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXCSDU 0012004177
OAG - TXCSSDU
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OLGA GROSSCUP (PETTY CASH)
ORIENTAL TRADING CO
ORIGO EDUCATION
OUTREACH YOUTH EMPOWERMENT
OVERHEAD DOOR CO INC
Pg. 42
Check Amount
$495.00
$3,700.00
$873.01
$405.29
$771.10
$939.88
$57.00
$14.95
$100.00
$541.00
$1,082.00
$986.99
$199.00
$384.00
$48.00
$272.00
$78.00
$20.00
$890.01
$25.50
$276.92
$600.00
$37,829.04
$2,388.02
$30.00
$158.75
$626.61
$105.00
$214.62
$650.00
$230.77
$161.00
$266.31
$359.04
$300.00
$305.00
$220.00
$473.08
$240.00
$235.00
$90.00
$697.00
$773.70
$415.36
$15,953.50
$352.73
$44,570.32
$671.00
$118.70
$170.71
$8,182.02
$1,176.65
$4,087.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
4981
106558
125087
39555
130223
134394
134395
99802
134296
101913
132275
40000
40008
132913
105113
129872
107873
121109
40200
106026
80154
39825
40855
41400
99977
99066
99066
41550
41605
99217
42100
42110
42350
99997
108439
117651
122767
42639
106075
104088
13125
101512
116682
42865
56294
125444
102760
130762
99649
131611
104011
106127
127688
Vendor Name
PAM MURRAY (PETTY CASH)
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO SCIENTIFIC
PATRICIA PHILLIPS 401-51451-05
PATRICIA SCHRADER
PATRICIA TURPIN
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORTS
PEGGY LANGSTON
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PERKINS + WILL
PESH QUARTERBACK CLUB
PHYLLIS STOUP (PETTY CASH)
PISD ADVANCE
PISD EDUCATION FNDTN
PITNEY BOWES INC
PITNEY BOWES INC
PLANO CENTRE - CITY OF PLANO
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO ROTARY
PLANO ROTARY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRECISION IMAGE INC
PREMIER AGENDAS
PRENTKE ROMICH CO
PRESTONWOOD BAPTIST CHURCH
PRESTONWOOD C C THE HILLS
PRIDE ALL STARS LLC
.
PRO ED INC
PRO SPIRIT INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS BAND BOOSTERS
PWSH QUARTERBACK CLUB
QEP INC
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDY HAYES
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RECORDING FOR THE BLIND/RFB&D
REGION IV ESC
REYNA GARCIA
Pg. 43
Check Amount
$36.35
$364.50
$320,251.65
$4,603.65
$565.00
$68.10
$52.90
$2,744.87
$96.00
$179.10
$2,673.00
$120.90
$326.37
$4,929.00
$209.10
$387.25
$125.00
$17,585.50
$192.00
$828.00
$5,292.80
$364.56
$266.00
$1,170.39
$300.00
$225.00
$275.00
$79.80
$9,330.11
$488.58
$1,390.47
$3,175.00
$1,524.50
$290.00
$2,000.00
$8,084.49
$560.00
$1,218.80
$1,200.00
$1,389.48
$520.30
$2,994.22
$48.90
$2,646.50
$122.09
$236.00
$483.00
$139.00
$25.98
$1,000.00
$280.00
$7,119.60
$45.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
107003
107201
43700
106180
41900
133441
133442
103929
100885
111115
110388
44110
108362
133663
104157
129203
133632
104453
126547
108365
104190
131131
45201
110395
45335
45334
103018
20605
128127
17257
45500
124298
132164
133195
109157
101332
46081
117466
46301
46500
23026
130249
130250
130211
109158
129939
45321
124092
47511
134396
48022
134320
125187
Vendor Name
REYNOLDS MANUFACTURING CORP
RHD MEMORIAL MEDICAL CENTER
RHYTHM BAND INSTRUMENTS
RICE UNIVERSITY - GSCS
RICH BUTLER (PETTY CASH)
RICHARD FIELDS
.
RICHARD GLENN
.
RICK ARMOR
.
RICK HARDISON
RIDDELL INC
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT EPPLER
ROBERT MERRITT
.
RODENBAUGH'S
ROMEO MUSIC
ROSE SPEARS
.
ROSEMARY SCHUSTER
ROYAL CATERING INC
.
RUSS SCHULER
RYAN'S DIVERSIFIED VENTURES .
R2 HINGE LLC
SAFETY KLEEN CORP
SALLY BARDEN
SAM'S CLUB (4743)
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA MUZQUIZ (PETTY CASH)
SARA LEE BAKERY GROUP
SARAH WATKINS (PETTY CASH)
SARGENT-WELCH VWR
SATELLITE SHELTERS INC
SCADU - 128768100A
SCHNEIDER ELECTRIC
SCHOLASTIC BOOK CLUBS
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SCORING CENTER
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SHAUNA KOEHNE (PETTY CASH)
SHERRI NEUMANN
SHERWIN WILLIAMS CO
SHU FEN HSIEH
SLOCUM PRINTING INC
SOUTHERN KEY SYSTEMS
SOUTHERN TIRE MART LLC
Pg. 44
Check Amount
$689.00
$476.12
$270.60
$45.00
$380.12
$300.00
$360.00
$750.00
$145.00
$1,056.65
$952.56
$104.20
$244.00
$120.00
$232.82
$532.00
$420.00
$83.53
$650.85
$81.00
$5,040.00
$701.43
$757.49
$273.30
$1,107.10
$1,168.07
$1,406.74
$160.92
$397.30
$43.89
$110.44
$1,574.00
$664.00
$11,234.00
$5.00
$603.09
$808.00
$5,984.33
$4,072.77
$451.05
$500.00
$216.58
$39.17
$111.75
$18.00
$605.20
$99.48
$70.50
$1,093.95
$59.45
$3,471.80
$4,477.01
$3,760.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
48839
132244
56795
134405
134138
130978
128957
130114
132081
132618
132812
134234
133992
134403
128566
131616
50501
126835
110042
129460
51380
132627
110213
99127
130930
124984
122834
121395
130024
111461
52810
117587
107498
107498
52951
134408
124479
133503
133212
129774
53358
53372
1800
53405
53600
53745
53745
120378
107038
54200
123664
102910
126585
Vendor Name
SOUTHWEST INTL TRUCKS
SOUTHWESTERN CHIROPRACTIC .
SPORT SUPPLY GROUP INC (BSN)
STACEY COSENTINO
STANDING CH 13 - TR 09-42397-R
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR 10-40354-R
STANDING CH 13 TR 10-40420-R
STANDING CH 13 TR 10-40826-R
STANDING CH 13 TR-06-41397-R
STANDING CHAPTER 13 TRUSTEE
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STERN'S CATERING COMPANY
STEVENS LEARNING SYSTEMS INC
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
SUE LOOMIS (PETTY CASH)
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPORTING SCIENCE INC
SUPREME MEDICAL FULFILLMENT
SUSAN LENOX (PETTY CASH)
SUSAN NELLES
.
SUZY CHARNEY
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASBO
TASBO
TASSP
TAYLER LACEFIELD
.
TCSD-04-01435-Y-AG-10339102
TCSDU - KERRI ANN JOHNSON
TCSDU - 219511672008
TECH DEPOT
TEMPERATURE CONTROLS SYSTEMS
TEPSA
TEXAS AFT-PEG
TEXAS BACK INSTITUTE
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF LICENSING
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS MEDICINE RESOURCES .
TEXAS NATIONAL CHEMICAL CO
TEXAS RESTAURANT ASSOC
TEXAS STATE NOTARY BUREAU
TEXAS 2 STITCH
Pg. 45
Check Amount
$6,499.90
$38.56
$3,184.00
$146.00
$735.00
$233.08
$420.00
$510.00
$820.00
$975.00
$202.50
$470.50
$515.00
$522.00
$261.50
$625.00
$1,481,488.84
$500.00
$1,071.00
$293,423.00
$299.98
$169.52
$29.61
$319.35
$2,786.00
$415.80
$1,081.20
$220.77
$49.00
$435.25
$1,233.57
$79.69
$125.00
$140.00
$204.90
$300.00
$500.00
$1,200.00
$688.12
$171.01
$213.45
$128.50
$731.02
$73.67
$333.24
$20.00
$70.00
$3,167.00
$21.69
$693.60
$130.00
$28.85
$1,261.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
122098
119645
122657
131522
131640
129499
121281
130920
132876
132893
133224
134236
134398
102535
55957
132354
105817
122303
129285
128427
133466
130010
55976
133643
56003
47975
56052
131128
132877
56185
111107
54850
124264
134097
133873
132713
132986
127096
134183
133650
132958
14100
134402
100898
70015
128540
119304
112102
123092
133543
134193
128522
131678
Vendor Name
TEXTESOL CONFERENCE
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 24396200
TG - 39894500
TG 276608900
THERESE KEAN
THYSSENKRUPP ELEVATOR
TIME FOR KIDS
TIME WARNER CABLE
TIN MAN PRESS
TINA HARDISON
TIVA
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS CH 13 TR
TOM RAPP
TOM THUMB-SAFEWAY INC
TONIA WALKER
.
TOTE UNLIMITED
TRAMY TRAN (PETTY CASH)
TRANE U S INC - PARTS
TRICON EYE CARE CENTER
.
TRIGON REFRIGERANT
TRINITY CERAMIC SUPPLY INC
TSHA
TSTA
TX CHILD SUPPORT SDU
TXCSDU - AG0009770511
TXCSDU - 0010600028
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
TXCSSDU - 0012031926
TXCSSDU 0012086133
TY PATTRICK
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY LEVY PROCEEDS
UCA RESORT - HOTEL CAMPS
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNIV OF NORTH TEXAS
UNIV OF TEXAS
UPS FREIGHT
US TREASURY - TAX LEVY
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
Pg. 46
Check Amount
$585.00
$361.20
$523.75
$168.72
$402.28
$653.22
$538.35
$518.67
$531.38
$33.12
$613.98
$500.51
$68.25
$1,257.00
$132.60
$4,549.95
$3,693.00
$222.00
$28.84
$450.00
$823.00
$48.00
$446.17
$60.00
$1,024.14
$99.94
$437.40
$129.92
$3,100.00
$126.00
$90.00
$6,003.90
$252.92
$198.46
$115.38
$450.00
$308.68
$470.00
$550.00
$840.00
$251.00
$279.66
$1,388.21
$4,778.00
$24.92
$7,457.50
$2,880.00
$1,395.00
$111.50
$525.49
$498.16
$346.06
$567.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/24/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
132165
132997
134169
107171
125582
57276
119589
108227
100500
57501
57653
119346
129810
58750
58950
58973
59000
116752
128523
119697
13645
133647
60020
125998
60079
60451
107304
330
125
107966
101966
763
1780
134416
3454
111563
3650
133114
3739
134399
3750
112571
32400
4235
119517
5025
5026
74891
117720
106982
6152
117448
6650
Vendor Name
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UT-DALLAS CALLIER CENTER .
VALERIE WEADOCK
VARSITY SPIRIT FASHIONS
VERIZON WIRELESS
VERLENE REED
VERONICA COUZYNSE (PETTY CASH)
VIRCO INC
WALGREEN CO - 3911
.
WASTE MANAGEMENT INC
WEBB PAINTING SERVICE
.
WELDON WILLIAMS & LICK INC
WENGER CORP
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERV
WESTONE
WHALEY FOODSERVICE REPAIRS
WHITNEY SMITH
WILLIAM MCLAUGHLIN (PC)
WILLIAM VEGAS
.
WINSTON WATER COOLER LTD
WOLMED
.
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
XEROX SUPPLIES CORP
A & W BEARINGS & SUPPLY CO
A W PELLER & ASSOC INC
ABECEDARIAN
ADVANCED TECHNOLOGIES CONSULT
ADVANTAGE TRAILER INC
AMERICAN EXPRESS
ANDREW HAWKES
.
APPLE COMPUTER INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT (1099)
.
ASEL ART SUPPLY
ASHLEY MANGUAL & FDIM
ASSOCIATED PHY THERAPY
.
AT&T DATACOMM
ATMOS ENERGY
AVES AUDIO VISUAL SYSTEMS INC
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BAUDVILLE INC
BECK GROUP
BENCHMARK EDUCATION CO
BESTMARK INDUSTRIES
BINSWANGER GLASS OF PLANO
BIOLOGICAL RESOURCE CTR
Pg. 47
Check Amount
$567.70
$8.43
$499.15
$131.00
$1,000.00
$4,704.98
$656.60
$70.73
$177.20
$267,014.99
$223.42
$1,324.52
$25,000.00
$862.64
$6,324.00
$361.28
$170.50
$61.05
$2,125.20
$116.50
$22.05
$240.00
$564.36
$246.62
$88.08
$181,194.12
$281.60
$75.75
$133.33
$54.00
$4,425.44
$5,615.00
$4,052.11
$165.00
$2,115.00
$202,314.49
$21,471.18
$300.00
$3,359.50
$900.00
$80.00
$195,160.10
$1,087.25
$282.00
$1,069.00
$12,465.95
$12,876.23
$97.30
$204,904.61
$960.12
$69.90
$886.50
$916.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
18100
108485
7357
7400
109629
47342
134374
9538
9550
121577
32690
9700
131056
30751
125376
10780
101304
99455
40500
126962
113386
133740
128349
118180
108087
103096
118091
105824
133564
134252
133343
133387
129592
111588
100510
17400
120841
130937
99820
108644
133486
19400
99376
99527
30520
22473
129163
120345
132644
133576
20880
20231
117547
Vendor Name
BLICK ART MATERIALS
BLUEBONNET WASTE CONTROL INC
BOOKSOURCE
BORDEN
BRIGGS EQUIPMENT
BURT SMITH (PETTY CASH)
BYRON BETLER
.
C & W ELECTRIC
CADENCE MCSHANE CORP
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CASTRO ROOFING OF TEXAS LP
CATHY KOZIATEK
CATHY TAYLOR (PETTY CASH)
CENTERLINE SUPPLY LTD
CEV MULTIMEDIA
CITY OF DALLAS
CITY OF PLANO UTILITIES
COLUMBIA SCHOLASTIC PRESS ASSN
COMMITTEE FOR CHILDREN
COMMUNICATION CONCEPTS
COMPETITIVE EDGE
CONSTRUCTION SPECIALTIES INC
CONTINENTAL BOOK CO-WESTERN
CORNER BAKERY
COSTCO
CRISIS PREVENTION INSTITUTE
CURTIS MARTIN
.
CYNTHIA LANSFORD
.
DANIEL BOOTH
.
DANIEL CATES
.
DAVID HOVER
DEBORAH JOHNSTON
DELL MARKETING LP
DEMCO INC
DEVELOPMENTAL STUDIES CENTER
DG'S PIZZA INC
DISCOUNT SCHOOL SUPPLY
DONALD BURKS
.
EBIX INC
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
EDUCATORS OUTLET INC
ELIZABETH KIRBY (PETTY CASH)
EMELIANO MARQUEZ (PETTY CASH)
EMPOWERING WRITERS LLC
ENABLEMART
ENABLEMART
ERIKA MARBLE
.
ESTES INC
ETA - CUISENAIRE
FASTENAL CO
Pg. 48
Check Amount
$275.37
$658.31
$151.72
$390.60
$1,574.01
$42.03
$240.00
$1,927.40
$598,153.00
$154.61
$500.00
$580.40
$251,997.00
$150.00
$37.27
$1,536.00
$2,742.60
$5,820.40
$22,630.11
$259.00
$57,917.71
$4,237.00
$1,225.40
$180.00
$1,650.60
$270.83
$88.22
$197.87
$60.00
$600.00
$450.00
$180.00
$396.00
$69.00
$236,071.31
$1,296.01
$1,253.50
$372.75
$42.56
$500.00
$51.00
$385.00
$150.00
$57.35
$85.86
$41.55
$104.23
$348.53
$239.97
$172.50
$2,222.14
$1,165.40
$643.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
21430
21450
109736
100377
134412
22053
22101
120419
22855
111523
104280
100278
132009
127410
133580
109509
108810
100121
99198
107515
25002
57580
109721
106004
113446
25894
125153
124629
35188
26900
27600
101443
129909
100059
115594
28280
108433
28330
130741
57681
29833
8811
133433
113627
133593
133748
39838
29847
29938
100290
34111
134068
132037
Vendor Name
FASTSIGNS
.
FEDERAL EXPRESS CORP
FILTER SYSTEMS
FISHER SCIENTIFIC
FIVE POINT URGENT CARE PHYS .
FLAGHOUSE
FOLLETT LIBRARY RESOURCES
FRISCO MEDICAL CENTER
.
FROG PUBLICATIONS
FROG STREET PRESS
GALLERY COLLECTION INC
GANDY INK SCREEN PRINTING
GARY WILLIAMS
.
GCA SERVICES GROUP
GERALD KLAHR
.
GLENN LAMBERT
.
GLO GERM CO
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREATER LEWISVILLE THERAPY CTR
GT CONSTRUCTION CO
H COM INTERNATIONAL INC
HAMMOND & STEPHENS
HAREBRAIN INC
HEARTSAFE AMERICA INC
HENRY SCHEIN INC
HIGHSMITH CO INC
HOUGHTON MIFFLIN HARCOURT
ILPC
IMO
.
IMPRESSIONS MARKETING
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INTERP STORE
JAMES WALLACE
.
JAMEY ALLEN
(PETTY CASH)
JEAN BRYANT
.
JEFF GRAHAM
.
JENNIFER BERNABO
JERRY MEHMEN
.
JOHN PEARSON MD
.
JOHNNY PECHACEK
JOHNSON CONTROLS
JOSTENS
JR ENGRAVING
KAREN MCDONALD
KELLE KENNEMER
.
KENTRON HEALTH CARE INC
Pg. 49
Check Amount
$515.48
$18.65
$3,504.24
$1,395.18
$74.79
$120.70
$1,232.41
$6,669.55
$20.00
$11,164.49
$64.39
$189.00
$600.00
$240.27
$1,110.00
$600.00
$69.90
$9,573.35
$10,456.75
$151,080.00
$2,407.18
$1,383.90
$124.02
$26,996.54
$1,963.00
$909.20
$40.00
$300.15
$79.20
$456.47
$14,362.27
$175.00
$183.01
$2,457.89
$3,346.32
$415.21
$7,930.00
$189.80
$230.00
$1,000.00
$30.29
$600.00
$570.00
$69.00
$135.00
$650.00
$1,546.00
$2,837.51
$3,577.42
$2,507.34
$1,850.82
$210.00
$44.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
118727
30854
120533
30930
31020
125337
99928
99109
130950
134375
105883
31253
123464
31691
32423
32157
32770
34024
114130
114130
42641
34042
103862
120279
134167
118101
133608
35186
134009
129910
129910
132750
128193
35939
132356
113038
38049
104334
110434
112569
99450
38436
117418
124407
112155
26639
125087
39555
39840
40000
109659
133477
99066
Vendor Name
KIDSAFETY OF AMERICA
KROGER
KWIK KAR
LABATT
LAKESHORE LEARNING MATERIALS
LAURA SMITH
LAUREATE LEARNING SYSTEMS
LAWSON PRODUCTS INC
LEARNING A - Z
LEARNING CNTR OF NORTH TX INC.
LEARNING PATCH
LEARNING SERVICES
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LONGHORN INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MATH LEARNING CENTER
MATRIX REHABILITATION-TEX INC.
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAYER JOHNSON INC
MEDCO CO
MENTORING MINDS
METHODIST RICHARDSON MEDICAL .
METROCREST ORTHOPAEDIC
.
MICHAEL RUMFIELD
.
MICO INDUSTRIAL CO
MIKE LONGORIA
MIKEL BURRESS
.
MIKEL BURRESS
.
MILLMARK
MOBIUS EDUCATION GROUP
MOORE MEDICAL CORP
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NORCOSTCO INC
NSPA
NSTA
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
ONTO ORTHOPAEDICS
.
PACIFIC LEARNING
PAMELIA HENDERSON-URBAN
.
PARAGON ROOFING GENERAL CORP
PASCO SCIENTIFIC
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHONAK HEARING SYSTEMS
PHYSICIANS' CONTRACT SERVICES.
PLANO ROTARY
Pg. 50
Check Amount
$504.53
$276.75
$1,199.34
$1,809.84
$717.35
$2,100.00
$1,027.00
$3.48
$550.00
$800.00
$248.88
$2,199.00
$379.50
$175.80
$56.40
$780.42
$8,270.00
$250.92
$120.94
$225.34
$59.95
$85.50
$197.71
$348.45
$172.86
$101.74
$165.00
$84.50
$7,920.00
$500.00
$500.00
$1,452.00
$19,246.50
$2,414.18
$1,135.25
$688.76
$1,586.00
$413.00
$228.25
$701.21
$371.55
$65,484.24
$2,143.53
$650.00
$1,080.00
$500.00
$224,011.90
$21,099.60
$284.40
$71,852.20
$12,184.99
$500.00
$275.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
41605
115516
42100
104661
134191
104500
42865
99234
56294
133727
99649
131611
131611
104011
121847
103929
111115
123832
133663
127390
104157
129203
45335
103018
116332
45500
101332
117466
46301
46500
131124
19045
47511
116108
118762
48839
128312
132704
129913
56795
25459
129460
108716
128819
51655
52810
108302
129774
132549
126585
99236
125836
55976
Vendor Name
PLANO SPORTS CENTER EAST
POCKET NURSE ENTERPRISES INC
PRECISION BUSINESS MACHINES
PRIMARY CONCEPTS
PROJECT LEAD THE WAY
PURCELL SMITH MD
.
QEP INC
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDALL STRICKLAND
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REBECCA FORTNER
.
RECORDING FOR THE BLIND/RFB&D
RESULTS STAFFING INC
RICK ARMOR
.
RIDDELL INC
RMJ EVALUATIONS LLC
.
ROBERT MERRITT
.
ROCHESTER 100 INC
RODENBAUGH'S
ROMEO MUSIC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANOFI PASTEUR INC
SARGENT-WELCH VWR
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT - BOREAL LABS INC
SELECT PHYSICAL THERAPY HOLDIN
SHERRY EASTERLING
SHERWIN WILLIAMS CO
SIGNATURE TOWING INC
SNAP-ON INDUSTRIAL
SOUTHWEST INTL TRUCKS
SPECIAL EFFECTS EMBROIDERY
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
STEVEN EWING (PETTY CASH)
STEVENS LEARNING SYSTEMS INC
STORAGE EQUIPMENT CO INC
STUART WOMBLE
.
SUNDANCE-NEWBRIDGE EDUC PUB
TARGET (ALL LOCAL STORES)
TEAM GO FIGURE INC
TECH DEPOT
TEXAS HEALTH PLANO
.
TEXAS 2 STITCH
THERAPRO
THOMPSON'S QUICK PRINT INC
TOM THUMB-SAFEWAY INC
Pg. 51
Check Amount
$16,574.86
$5.20
$1,705.90
$979.60
$19,633.68
$296.16
$1,425.20
$264.00
$15.00
$240.00
$64.95
$650.00
$650.00
$35.00
$538.10
$750.00
$1,625.56
$650.00
$165.00
$142.50
$187.74
$4,409.00
$691.27
$1,473.45
$610.23
$204.45
$1,869.13
$236.72
$7,306.77
$6,782.82
$231.21
$66.30
$1,103.37
$482.75
$87.13
$478.36
$196.00
$201.18
$300.37
$1,154.63
$64.91
$293,423.00
$41,165.46
$500.00
$1,029.90
$340.85
$450.00
$89.57
$2,146.62
$4,553.80
$117.57
$949.42
$391.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JUNE 2010
Date
Vendor ID
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
56185
57260
57155
57501
132529
60020
131163
107304
134310
Vendor Name
TRINITY CERAMIC SUPPLY INC
UNIVAR USA INC
UPSTART
VIRCO INC
WALMART COMMUNITY
WINSTON WATER COOLER LTD
WORD JUNCTON
XEROX SUPPLIES CORP
ZOHO CORPORATION
Pg. 52
Check Amount
$270.00
$131.66
$34.76
$22,699.76
$3,553.05
$793.82
$1,100.00
$129.45
$1,495.00