Date Vendor ID Vendor Name Check Amount

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PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
127031
131331
217
101807
123951
340
131195
119106
562
763
1000
51953
124890
1321
100344
130548
1780
113252
2360
118875
130100
129941
111563
129814
117504
121959
112571
32400
126116
4210
4235
112518
105081
119517
5025
5026
5200
126387
111310
127430
126891
113788
6170
120230
6650
129345
7400
112610
113107
99155
8201
129898
131063
Vendor Name
A & A ACTIVE BACKFLOW
A & J RHINESTONE DESIGNS
AAI TROPHY & AWARDS
ABC
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
AC LANGUAGE SCHOOL
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ADVANTAGE TRAILER INC
ALERT SERVICES INC
ALLAN SUTKER
.
ALLEN AYMOND JR MD
.
ALTERNATOR SERVICE INC
AMERICAN DANCE - DRILL TEAM
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
AMERICAN PAIN AND WELLNESS PA.
AMERICAN RED CROSS
AMERICAN TOOL
ANDERSON ENTERPRISES
ANNIE HALL
ARPIN AMERICA MOVING SYSTEM
ARTHUR J GALLAGHER RISK MGMT
ASCD
ASSISTANT COACH SYSTEMS
AT&T DATACOMM
ATMOS ENERGY
ATOMIC LEARNING INC
AUTO GLASS CENTER
AVES AUDIO VISUAL SYSTEMS INC
B & H PHOTO VIDEO
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BART ROSEBURE
BATTERIES PLUS
BEHAVIOR EXCHANGE INC
.
BEST BUY GOV-ED LLC
BETHANY ROGERS
BETSY ROSS FLAG GIRLS INC
BEYOND PLAY
BIOLOGICAL RESOURCE CTR
BOBBY DAVIS**
(HOLD)
BORDEN
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN THOMAS
BROOK MAYS MUSIC
BUNNY WILSON
BUS PROS
pg. 1
Check Amount
$855.00
$675.25
$158.48
$2,118.72
$28,840.00
$10,100.00
$21,210.00
$3,377.56
$1,395.00
$1,215.07
$4,993.20
$50.65
$1,756.81
$3,801.90
$17,808.00
$877.00
$1,648.27
$396.12
$1,060.00
$241.15
$2,117.50
$193.76
$112,918.85
$77,949.00
$294.32
$7,475.00
$8,400.00
$20,428.59
$64,605.04
$424.97
$659.00
$95.60
$92.25
$671.00
$2,427.14
$442.53
$303.10
$231.75
$1,979.76
$220.00
$760.43
$203.00
$1,017.00
$13.74
$432.65
$227.95
$1,752.63
$49.95
$70.83
$188.00
$624.95
$493.65
$223.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
126385
9538
101303
121577
33649
10030
126289
130079
131306
113011
129705
118219
106820
16667
125674
40498
40500
44000
127295
12338
113317
124113
117540
99660
44076
102937
102958
122074
118327
14700
104834
100910
123614
124456
120360
130479
121728
111498
104931
115253
103901
102141
33740
100510
17346
17400
32575
18106
123158
131363
99820
129946
122650
Vendor Name
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA MARRERO
.
CARRIER SOUTH CENTRAL
CECIL CHAMBERS**
(HOLD)
CENGAGE LEARNING
CENTER FOR GIFTED EDUCATION
CENTERSOURCE SYSTEMS LLC
CHRISTOPHER KICHLINE
.
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
CLEANCARE INC
CO SERV
COLLIN COUNTY TREASURY
COMMUNITY PLAYTHINGS
COMMUNITY WASTE DISPOSAL
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
CONTRACTORS STONE SUPPLY
CORGAN & ASSOCIATES INC
COUNCIL ON EDUCATION IN MGMT
COURAGE TO CHANGE
CRADDOCK LUMBER CO
CRISTEN FOWLER
CRO CATERING
CSDU - COURT 78866
D & L ENTERTAINMENT SERV .
D BRENNAN REILLY PC
.
DADANT & SON INC
DAL-TILE
DCS INFORMATION SYSTEMS
DEBORAH THOMPSON
DEBRA MARTIN
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DIAL LUBRICANTS INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISBURSEMENT REVIEW LLC
.
DISCOUNT SCHOOL SUPPLY
DIVERSIFIED MAINTENANCE
DR SOLOMAN CHAIM
.
pg. 2
Check Amount
$212.00
$5,013.75
$626.44
$6,148.03
$450.00
$1,447.22
$195.00
$2,616.84
$110.40
$175.67
$1,000.00
$166.30
$1,418.38
$21.54
$624.90
$400.00
$92,712.32
$8,273.08
$30.00
$873.22
$313.85
$46,256.25
$588.93
$942.95
$3,350.00
$370.55
$2,287.45
$221.90
$227.25
$16,644.23
$279.00
$25.07
$400.40
$394.00
$913.55
$79.38
$24,321.60
$265.50
$42.70
$31.37
$7,894.00
$188.00
$334.65
$24,980.68
$35.10
$149.64
$591.04
$493.48
$4,660.00
$6,745.22
$5,101.43
$80,858.00
$131.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
127329
18961
116661
19040
19100
115053
19400
103043
116790
124686
120944
120345
129390
118569
20231
20975
21256
126459
21450
21646
101060
21848
100377
22055
116004
22101
117171
100278
131236
23132
127410
23250
102009
25002
57580
99070
106004
113446
25868
25905
117572
101571
41542
119978
27100
129364
117267
27600
28100
129909
115594
108433
130031
Vendor Name
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
E FILLIATE INC
EASTER & SONS SUPPLY
EBSCO SUBSCRIPTION SERV
EDNA ROBERTS
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL ENTERPRISES
EDUCATIONAL SOLUTIONS
ELEMENT 5
EMPLOYER'S INFOSOURCE
ENABLEMART
ERIN GILLIGAN
.
ESMER WEAR
ETA - CUISENAIRE
EXCELSIOR SOFTWARE INC
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FILMS MEDIA GROUP
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FUTURES CHANNEL
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARTEX MASONRY SUPPLY
GCA SERVICES GROUP
GENERAL BINDING CORP
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GREENWOOD-HEINEMANN PUB GROUP
GT CONSTRUCTION CO
H COM INTERNATIONAL INC
HAL HEN CO
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HARRIS & HARRIS
.
HEALTHSOUTH PLANO REHAB
.
HIGHTECH REHAB SOLUTIONS
HOBART CORP
HOBBY LOBBY STORES INC
HOMETOWN THREADS
HOUGHTON MIFFLIN HARCOURT
IBM CORP
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
INFOBASE PUBLISHING
pg. 3
Check Amount
$563.85
$4,921.86
$72.38
$193.95
$15,780.00
$293.98
$815.00
$1,176.00
$13,050.00
$567.00
$320.65
$3,409.45
$561.00
$285.00
$6,396.61
$500.00
$28,531.43
$11,953.03
$240.14
$10,655.01
$55.25
$18.18
$1,535.86
$65.94
$17,935.31
$337.29
$27,246.00
$1,120.00
$3,807.26
$361.20
$785,867.47
$544.00
$4,058.98
$1,244.87
$19,821.26
$751.66
$35,746.70
$20,058.20
$1,560.83
$343.20
$221.52
$2,690.72
$1,760.00
$3,109.00
$731.00
$859.12
$844.00
$16,614.41
$585.00
$1,262.70
$738.75
$1,237.50
$19,575.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
28330
122695
109186
28392
129732
28915
108665
131339
29650
130853
122310
117496
124249
128974
130013
100290
105213
109163
126537
101451
131365
31120
131369
30930
31020
31180
99109
105883
120589
31258
100202
100533
119541
118594
112480
32345
51649
32425
32423
115272
32157
112866
119083
32770
15659
129990
104525
33642
34152
34549
125240
35132
35186
Vendor Name
INGRAM LIBRARY SERVICE
INSTITUTE FOR SPORT-SPINE REHA
INSTRUCTIONAL IMAGES
INSULATION SUPPLY CO
INTERNAL REVENUE SERV** (HOLD)
INTERQUEST GROUP INC
J A SEXAUER INC
JAMES BALL**
(HOLD)
JASON'S DELI**
(HOLD)
JIMMY CAMPBELL
JL SYSTEMS
.
JOHN JAEGER
JOHN MILANI MD
.
JOHN SCHLOSSER
JOSHUA SUAREZ
.
JR ENGRAVING
JTW MEDICAL
.
JULIA A HAUK CS 921764X
JULIE KONDOFF**
(HOLD)
KAPCO LIBRARY PRODUCTS
KAPLAN FINANCIAL EDUCATION
KAREN LANTZ
KATRINA FINLINSON** (HOLD)
LABATT
LAKESHORE LEARNING MATERIALS
LARRY'S INTERIORS INC
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEGAL ROUTES
LEGO EDUCATION
LERNER PUBLISHING GROUP
LIBBY TAYLOR-DELEON
LISA AWBREY
LISA LONG
LOCKE SUPPLY CO
LONE STAR COMMUNICATIONS INC
LONE STAR LEARNING
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LSS DIGITAL
LT CUSTOMIZING
M AND A TECHNOLOGY INC
MARCIA CROUCH
MARY FLOYD
MASTER SIGNS CO
MATH SOLUTIONS
.
MCGRAW HILL CO
MCSHAN FLORIST INC
MELINDA NAJERA
.
METRO FLEET COLLISION REPAIR
MICO INDUSTRIAL CO
pg. 4
Check Amount
$610.46
$145.02
$109.45
$804.14
$46.16
$10.00
$872.82
$240.00
$153.78
$512.74
$1,090.67
$502.20
$138.89
$31.80
$500.00
$193.64
$196.84
$508.00
$72.00
$1,498.62
$449.00
$188.00
$1,350.00
$9,700.79
$41,184.34
$298.40
$3,110.24
$712.43
$115.00
$354.11
$2,368.44
$455.40
$188.00
$233.00
$1,914.80
$645.00
$115.47
$597.00
$164.95
$62.67
$5,342.10
$135.00
$1,933.65
$156,741.76
$60.30
$101.00
$2,588.00
$19,575.00
$1,412.01
$120.00
$80.00
$1,260.00
$326.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
122624
27923
72121
131151
106800
36441
127423
36495
105509
130632
117092
126614
131071
99654
38161
114816
130442
126701
124414
125729
126274
99450
38436
117418
121592
38449
118367
110441
124407
128775
38985
129294
130533
39552
131345
128526
115195
108654
120303
39840
131346
40105
109659
115064
113063
41400
41420
128410
41605
41823
99217
42100
42350
Vendor Name
MID CONTINENT RES EDUC-LEARNG
MIKE HUGHES
MINDWARE
MITCHELL WINN OTR
.
MRI CENTRAL - DALLAS
.
MUSIC IN MOTION
NANCY BASSETT
NASCO
NATALIA KHARLOVA
.
NC CS 0005733452
NEIL SZERYK DC
.
NORTH STAR MRI
.
NORTH TEXAS RADIOLOGY PLLC .
NORTHWEST EVALUATION ASSOC
NORTHWESTERN MUTUAL LIFE
OAG - ARROYO
OAG - BROCKMAN N004698911
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J SANDOVAL
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
OLEN WILLIAMS INC
ONCOR ELECTRIC DEL CO
ONE STOP BUS STOP INC
ONTO ORTHOPAEDICS
.
ORANGE COUNTY DEPT OF EDUC
ORIENTAL TRADING CO
PA SCDU-993000977
PACIFIC BILLING SERVICES .
PASCO BROKERAGE INC
PATTI JOHNSON**
(HOLD)
PAYPAMS
PEAK PT & SPORTS MEDICINE .
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PETE NELSEN**
(HOLD)
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PHYLLIS STOUP
PISD SIGN SHOP CENTER** (HOLD)
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO RADIOLOGY CENTER LTD .
PLANO SPORTS CENTER EAST
PONDER COMPANY INC
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
pg. 5
Check Amount
$1,740.00
$259.72
$3,531.48
$313.14
$505.70
$176.49
$966.35
$425.88
$164.00
$276.92
$44.05
$533.01
$325.72
$39,000.00
$2,891.66
$170.77
$156.51
$274.15
$129.23
$60.00
$359.04
$403.82
$59,517.05
$1,662.64
$156.92
$400.00
$2,473.33
$461.42
$182.79
$600.00
$197.08
$46.15
$650.00
$15.90
$65.00
$696.60
$185.22
$1,670.65
$818.62
$443.43
$130.00
$29,004.38
$8,634.99
$355.24
$68.24
$498.16
$8,346.77
$505.81
$4,950.60
$49,666.00
$64.75
$3,633.01
$2,222.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
117645
121404
110056
13125
112434
42865
112849
129848
99649
110088
107003
104157
99784
101191
45335
103018
121754
126068
128127
101220
129776
45794
45800
101332
130334
117466
46301
46500
47140
109158
129939
131124
103691
128886
126618
102244
99146
48050
124716
125187
48839
119829
49647
129913
56795
103349
99145
130326
130978
128566
100221
110042
130930
Vendor Name
PRI-SMMPP
.
PRIME TRAILER PRODUCTS
PROFESSIONAL ASSOC
PROSTAR
PURCHASE POWER
QEP INC
QUALITY SOUND & COMMUNICATION
RADIOLOGICAL CONSULTANTS ASSN.
REALLY GOOD STUFF INC
REGIONAL PLASTIC SURGURY .
REYNOLDS MANUFACTURING CORP
RODENBAUGH'S
ROYAL FIREWORKS PUB CO
SALLY ANDRAE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDERS, O'HANLON & MOTLEY .
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCHLECHTY CENTER
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT INC
SCREW PRODUCTS INTL
SDU - 1981D0013107 - 1703100
SEAL TEX
SELECT PHYSICAL THERAPY HOLDIN
SERVICES FOR VISUALLY IMPAIRED
SHALLEY BOLES
SHARON BREWER (1099)
.
SIGN SOLUTION
SLOSSON EDUCATIONAL PUB
SOCIAL STUDIES SCHOOL SERV
SOMMER ASSOCIATES
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST STRINGS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SQUEEGEE'S EMPORIUM
STACEY RODRIGUEZ
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STENHOUSE PUB
STERN'S CATERING COMPANY
SUPPLEMENTAL HEALTH CARE .
pg. 6
Check Amount
$2,303.40
$489.00
$107.42
$124.00
$1,218.99
$5,826.97
$34,778.00
$43.05
$56.42
$434.16
$8,050.31
$555.00
$102.22
$164.70
$791.76
$1,175.12
$186.00
$1,515.00
$174.11
$645.08
$500.00
$315.05
$1,187.16
$2,384.18
$2,674.45
$3,380.22
$2,429.20
$40.17
$44.13
$18.00
$554.00
$181.25
$220.00
$325.35
$1,620.00
$180.00
$10,806.25
$118.55
$14,087.70
$1,080.88
$1,981.42
$359.35
$176.26
$348.13
$3,406.20
$1,043.00
$977.50
$1,797.35
$233.08
$261.50
$88.74
$3,248.50
$1,100.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/17/2008
7/17/2008
130130
122834
113865
130024
105624
123143
14410
52810
131367
109244
128718
53340
53358
186
112314
103958
53730
107038
107962
105225
128518
55620
103392
100953
129532
55976
124480
126749
56052
124264
14100
99694
131368
129501
116363
23601
129539
129206
57290
128502
120527
127279
57677
129810
58973
58998
128523
9262
59975
60451
131048
127031
125032
Vendor Name
SUPPLY SANITATION SYSTEMS
SUPREME MEDICAL FULFILLMENT
SUSAN MODISETTE
SUSAN NELLES
.
SUSIE KREJCI
T MOBILE
TAC AMERICAS INC
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASB-TEXAS ASSOC OF SCHOOL BRD
TEACHER DIRECT
TEACHING SYSTEMS INC
TEMPERATURE CONTROLS DALLAS
TEX-AIR FILTERS
TEXAS AIRSYSTEMS INC
TEXAS COUNSELING ASSOC
TEXAS DEPT OF STATE HLTH SERV
TEXAS MEDICINE RESOURCES .
TEXAS MONTHLY
TEXAS RADIOLOGY ASSOC
.
TG - 85434700**
(HOLD)
THIRD PARTY SOLUTIONS LLC .
TIDMORE FLAGS INC
TIM ESHLEMAN
TIM TRUMAN-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONYA GARRETT**
(HOLD)
TOUCHSTONE IMAGING GARLAND .
TRANE PARTS CNTR
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
ULTIMATE OFFICE SYSTEMS
UNIFIED HEALTH SERVICES
.
VANESSA LOGUE
VANGIE CORTEZ
VERIZON
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VESTAL LOFTIS KALISTA ARCHIT
VICTOR VARGAS III
VIRGINIA ESTEP
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WEBB PAINTING SERVICE
.
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILLIAM BURNS II MD
.
WILLIAMSON MUSIC CO
XEROX CORPORATION
YASAMAN RANGE
A & A ACTIVE BACKFLOW
A BETTER ANSWER
pg. 7
Check Amount
$315.18
$474.00
$197.00
$39.00
$91.07
$30.40
$2,542.70
$956.85
$700.01
$4,413.79
$157.28
$1,395.00
$593.88
$1,900.80
$304.00
$300.00
$750.00
$315.06
$9.00
$41.56
$146.07
$1,220.12
$429.75
$131.15
$87.50
$1,070.99
$73.80
$1,862.21
$147,983.72
$252.92
$159.72
$200.37
$325.95
$80.54
$118.00
$22,472.39
$15,898.06
$1,141.20
$74,208.65
$66.76
$472.00
$10,412.50
$275.00
$39,034.00
$233.44
$63,188.40
$232.94
$224.80
$3,088.00
$1,736.31
$103.05
$95.00
$586.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
101807
123951
119106
565
110
763
129840
51953
113197
131156
112603
101146
1780
117233
115518
131385
102128
127973
129941
3454
130795
100194
110622
105877
126608
32400
4304
103122
112295
120822
119517
5026
5200
111310
127197
122896
131075
126891
120998
101650
123311
106084
99834
6800
6901
6920
129345
7400
108320
7830
131020
8880
99320
Vendor Name
ABC
ABLE COMMUNICATIONS
ACADEMIC SUPERSTORE
ACCUCUT SYSTEMS
ADI
ADVANTAGE TRAILER INC
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLIED THERAPY AND DIAGNOSTICS
ALLISON'S AUTO CARE
AMAZING AD SPECIALTIES INC
AMERICAN EXPRESS
AMERICAN GOLF CARS
AMY GEARHART
.
ANDREA HARRIS
ANIXTER - DALLAS
ANNE MANGEFESTE-ROGERS
ANNIE HALL
APPLE COMPUTER INC
APPLIANCE PARTS DEPOT
ASSISTANCE CNTR COLLIN COUNTY
AT&T
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
B & G CHEMICALS EQIP CO INC
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA LANDINGIN
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYLOR REGIONAL MED PLAN .
BEHAVIOR ANALYSTS INC
BENCO COMMERCIAL ROOFING
BEST BUY GOV-ED LLC
BETH HUBBARD
BETH MOTNEY
BH REHABILITATION INC
BILLIE JEAN LEE
BINDERY SYSTEMS INC
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOBBY DAVIS**
(HOLD)
BORDEN
BRANT PERRY
BRIGHAM YOUNG UNIV
BRYAN WRIGHT
.
BUCK'S WHEEL & EQUIPMENT CO
BUCKLE DOWN PUBLISHING
pg. 8
Check Amount
$322.75
$9,092.60
$783.95
$2,472.00
$1,390.50
$3,469.18
$172.00
$15.00
$1,400.00
$98.19
$13,552.35
$276.66
$11,493.20
$193.36
$200.00
$740.66
$6,265.00
$1,662.00
$193.76
$499.00
$39.18
$22.75
$1,311.02
$219.38
$2,055.39
$2,622.28
$3,240.51
$246.57
$5,151.41
$114.00
$2,602.24
$79.95
$250.64
$1,499.38
$25.90
$2,236.39
$465,750.80
$619.39
$797.96
$64.00
$425.00
$36.00
$810.70
$134.24
$437.48
$1,083.00
$227.95
$4,604.01
$36.00
$500.00
$600.00
$17.68
$18,748.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
9100
126385
9538
131040
100356
9550
131379
101303
121577
115957
32690
33649
126802
130079
10780
125033
130923
100130
124328
11900
122065
18944
16667
107399
105678
118284
40500
44000
12338
106601
13478
131362
102958
111808
103253
106727
15705
117148
120390
123339
127373
117473
129435
100510
17346
121562
130937
123158
113301
129437
17256
122650
18861
Vendor Name
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C R O N CONSULTING
.
CADCO TECHNOLOGIES LLC
CADENCE MCSHANE CORP
CANTINA LAREDO**
(HOLD)
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROL LIGHT
CAROLE LYONS
.
CAROLINA MARRERO
.
CEDAR HILL ATHLETIC-VOLLEYBALL
CENGAGE LEARNING
CENTERLINE SUPPLY LTD
CHAD FOX (EMP)
CHALON CORPORATION
.
CHEM CHEK INC
.
CHERILYN MORRIS
CHILDCRAFT EDUC (ONLINE ORDER)
CHRIS FERIS
CHRISTIE DUKE
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLASSROOM DIRECT**
COLLEGE BOARD
COLLIN COUNTY COMMER RECORD
COMTEX COMMUNICATIONS
COPPELL ISD
COPPELL ISD ATHLETIC DEPT
CROWN TROPHY
CRYSTAL PRODUCTIONS
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA GARRISON
CYNTHIA HOLT**
(HOLD)
DAVID DUNHAM
.
DEBRA HABURAY
.
DEBRA SEPP
DELL MARKETING LP
DELTA EDUCATION LLC
DENISE MCCALLON PHD
.
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DOCUMENT EXPRESS INC
DOUBLE DAVE'S PIZZA** (HOLD)
DOYLE DEAN
DR SOLOMAN CHAIM
.
DUNCANVILLE ISD ATHLETICS
pg. 9
Check Amount
$379.50
$1,677.09
$8,701.54
$5,040.00
$2,277.00
$1,151,637.00
$1,133.22
$1,153.45
$3,848.42
$413.95
$500.00
$162.50
$200.00
$2,305.16
$1,545.00
$2,370.00
$459.36
$393.00
$110.00
$241.78
$35.00
$228.00
$5,466.72
$1,610.13
$675.65
$350.00
$22,985.87
$529.60
$394.85
$8.09
$49.46
$106.00
$158.50
$33,225.00
$150.00
$208.00
$29.95
$85.08
$29.70
$36.00
$600.00
$600.00
$332.00
$47,924.85
$1,906.15
$2,400.00
$602.00
$30,903.71
$60.65
$75.00
$36.00
$2,575.40
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
18961
131370
19040
19100
115053
105941
111452
99527
126389
105060
122205
131204
20880
20231
101312
124560
21450
21646
21848
21855
119508
131371
22101
109109
103753
116365
127410
24334
102009
131284
25002
99070
106004
102447
131301
113446
117572
131364
104771
26900
121409
129909
115185
115594
130031
28381
122695
28915
131150
131372
121067
114754
9665
Vendor Name
DYNA-MIST CONSTRUCTION CO INC
EAGLE MOUNTAIN SAGINAW ISD
EASTER & SONS SUPPLY
EBSCO SUBSCRIPTION SERV
EDNA ROBERTS
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CTR - REGION 2
EDUCATORS OUTLET INC
EDWARD SHIN MD
.
ELBERT RAYMOND WEAVER
ENSLOW PUBLISHERS INC
ENVISION TECHNOLOGY SOLUTIONS
ESTES INC
ETA - CUISENAIRE
FAIRVIEW FARMS - CORRAL BARN
FAST TRACK REPAIR
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FILMS MEDIA GROUP
FINISHMASTER INC
FIRE ALARM SAFETY SERV
FLOWER MOUND HS VOLLEYBALL
FOLLETT LIBRARY RESOURCES
FRISCO ISD ATHLETIC DEPT
GALLUP ORGANIZATION
GARY HOLLY
GCA SERVICES GROUP
GIBSON TRIM
.
GOODHEART-WILLCOX PUBLISHER
GOOGLE INC
GOPHER SPORTS
GREENWOOD-HEINEMANN PUB GROUP
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUIDANCE GROUP INC
H COM INTERNATIONAL INC
HARDIE'S FRUIT & VEGETABLE CO
HAROLD SARTAIN**
(HOLD)
HIGH POINT ANIMAL HOSPITAL .
HIGHSMITH CO INC
IDENTISYS INC
IMO
.
INCARE TECHNOLOGY
.
INDEPENDENT HARDWARE INC
INFOBASE PUBLISHING
INSIGHT MEDIA
INSTITUTE FOR SPORT-SPINE REHA
INTERQUEST GROUP INC
IRVING COPPELL SURGICAL HOSP .
IRVING LABORATORIES PA
.
JACKSON CLABORN INC
JAN GERICK
JAYNE CANTWELL
pg. 10
Check Amount
$19,612.42
$100.00
$572.57
$40,410.00
$293.98
$28.00
$150.00
$56,250.00
$78.14
$307.12
$119.40
$191.00
$2,410.36
$76.83
$650.00
$8,000.00
$32.50
$655.01
$1,091.56
$3,172.74
$1,370.00
$200.00
$381.12
$175.00
$10,994.49
$264.60
$2,135.00
$9,325.00
$1,986.77
$10,000.00
$179.96
$2,249.06
$3,218.50
$71.00
$353.93
$1,304.00
$263.20
$136.00
$75.00
$365.00
$2,816.40
$4,508.40
$306.20
$724.46
$11,904.40
$3,718.05
$504.00
$10.00
$1,771.78
$263.07
$2,000.00
$188.00
$65.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
129877
32419
39838
107091
114127
114074
34111
131285
113257
99114
107191
30930
31020
100767
31180
120173
107459
131377
32423
115272
32770
33463
40400
102392
33614
15659
112215
116200
2949
129990
99149
131373
107953
114130
34152
103434
34305
109655
125842
129641
121370
131144
124251
103489
131151
23022
35939
112261
122982
104946
37010
113038
117092
Vendor Name
JEFF BLACK
JIM LONG
JOHNNY PECHACEK
JOSTENS
JUDY COUGHENOUR & ASSOC
.
JULIE HIRSH
KAREN MCDONALD
KARIM AMIR DC
.
KENNETH DAUBER MD
.
KNOCK OUT SPECIALTIES CO
KRISTIN ANDERSON
LABATT
LAKESHORE LEARNING MATERIALS
LARRY FARNEN
LARRY'S INTERIORS INC
LAURA GRUNDLER
LISA THIBODEAUX
LITERACY TEXAS
LONGHORN INC
LOUIS & CO
M AND A TECHNOLOGY INC
MAIL ROOM
MAIN AUTO PARTS
MALIA HUDSON
MANAGED PRESCRIPTION PROGRAM .
MARCIA CROUCH
MARION WEST
.
MARTHA ALARCON
MARY ANDERSON
.
MARY FLOYD
MARY HEWETT
MARY LYNN SKINNER
MARY SWINTON
MATRIX REHABILITATION-TEX INC.
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY PIPE & STEEL
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MELVIN HU MD
.
MERIDIAN OFFICE SYSTEMS INC
MERIT ROOFING SYSTEMS INC
MILESTONE CONSULTANTS INC
MISTY SCHREIBER
MITCHELL WINN OTR
.
MODULAR SPACE CORP
MOORE MEDICAL CORP
MOVIE LICENSING USA
NANCY'S NOTIONS
NATIONAL ALLIANCE
NCS PEARSON INC
NCS PEARSON INC
NEIL SZERYK DC
.
pg. 11
Check Amount
$118.35
$205.20
$348.30
$538.00
$223.25
$148.60
$684.28
$12.49
$93.14
$4,174.05
$36.00
$15,158.14
$4,722.97
$36.00
$299.00
$36.00
$218.00
$600.00
$835.91
$256.26
$299,553.37
$9.30
$1,959.39
$307.00
$12.58
$188.00
$600.00
$188.00
$49.50
$101.00
$181.00
$112.73
$188.00
$636.55
$849.05
$200.00
$210.60
$993.57
$121.20
$195.88
$596.02
$2,384.75
$600.00
$188.00
$51.14
$2,273.34
$6,633.83
$21,667.50
$720.00
$330.00
$195.60
$1,029.08
$44.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
37865
38049
99654
112569
99450
99450
127590
38436
117418
111490
131374
108396
124407
38985
130696
109852
39555
122942
131123
39840
108677
40155
106026
40855
41400
41420
115516
70010
117644
128805
117645
116102
42639
102336
13125
112849
42868
130762
110088
122138
107003
100883
115609
111115
131383
110388
102500
125173
108362
130498
103769
118267
108365
Vendor Name
NEOPOST LEASING INC
NORCOSTCO INC
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
ONE CALL MEDICAL INC
.
ONE SAFE PLACE MEDIA CORP
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
ORTHOPEDIC SPORTS MEDICINE .
PAPER DIRECT INC
PASCO SCIENTIFIC
PAULA CURTIS
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PETER UNTERSTEIN
.
PHI DELTA KAPPA INTERNATIONAL
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
POCKET NURSE ENTERPRISES INC
POSTMASTER
PRESBYTERIAN HOSP OF ALLEN .
PRESBYTERIAN PLANO DIAGNOSTIC.
PRI-SMMPP
.
PRINCE OF PEACE CATHOLIC SCHL
PRO ED INC
PROJECT WISDOM
PROSTAR
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RAPTOR TECHNOLOGIES
REGIONAL PLASTIC SURGURY .
RELIANT ENERGY SOLUTIONS
REYNOLDS MANUFACTURING CORP
RICHARD GRUBBS
RICHARD MATKIN
RIDDELL INC
RINGLING BROS-BARNUM & BAILY
RISO INC
RLK ENGINEERING
ROBERT BASS
.
ROBERT EPPLER
ROSALIE (LEA) WOOD
ROSEN PUBLISHING GROUP INC
ROXANNE BURCHFIEL
RUSS SCHULER
pg. 12
Check Amount
$263.76
$24.02
$49,000.00
$382.89
$84.00
$160.76
$6,204.00
$7,044.17
$2,599.00
$1,542.00
$439.01
$385.00
$235.48
$80.05
$329.28
$11.95
$312.00
$1,634.92
$2,213.65
$25.20
$500.00
$83.00
$828.00
$145.00
$38.00
$90.00
$4,729.39
$84.00
$413.12
$672.62
$550.64
$2,678.08
$3,004.20
$498.00
$221.90
$83,800.00
$244.25
$2,325.00
$15.00
$1,427,047.79
$22,439.93
$138.00
$288.10
$212.00
$1,005.00
$132.52
$7,040.00
$78.14
$36.00
$179.00
$1,123.36
$149.00
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
104190
101191
109340
45335
103018
126068
101644
128127
124298
101220
131302
101332
117466
46301
47140
131124
101926
116108
130462
131318
125187
48839
131290
49559
49868
107021
124150
47141
50501
115878
92
130930
116151
131380
131376
123143
52810
131367
107498
107498
53182
125846
108496
119472
121209
186
127204
53405
120378
107038
54200
105225
55620
Vendor Name
RYAN'S DIVERSIFIED VENTURES .
SALLY ANDRAE
SAM HOUSTON HIGH SCH ATHLETICS
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SANDRA THORSON
SARA LEE FOOD & BEVERAGE
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCHABEN INDUSTRIES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCREW PRODUCTS INTL
SELECT PHYSICAL THERAPY HOLDIN
SHARON ROLLINS
SIGNATURE TOWING INC
SKINNER NURSERIES
SOFTTOUCH
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST PODIATRY LLP
.
SPAETH MACHINE SHOP INC
SPORTIME
(SPEC ORDERS)
ST JUDE CHILDREN'S RES HOSP
STAN ENTREKIN
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEVEN EWING
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SURGERY CENTER OF PLANO
.
SUSAN PATTON
SWARTHMORE COLLEGE** (HOLD)
T MOBILE
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASBO
TASBO
TEACHER'S DISCOVERY
TEACHER'S MEDIA
TECH4LEARNING INC
TENNANT CO
TERRY NEWSOM
.
TEX-AIR FILTERS
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF PUBLIC SAFETY
TEXAS MEDICINE RESOURCES .
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
THIRD PARTY SOLUTIONS LLC .
pg. 13
Check Amount
$10,800.00
$164.70
$150.00
$682.28
$157.52
$6,448.00
$116.00
$502.40
$9,444.00
$592.02
$1,498.94
$844.03
$337.32
$1,033.53
$119.70
$292.18
$40.00
$118.73
$4,099.00
$14,674.30
$1,888.00
$6,968.13
$79.17
$2,105.00
$120.29
$383.28
$165.60
$647.96
$467,758.83
$36.00
$74.98
$62.00
$1,086.85
$314.78
$1,000.00
$159.25
$926.71
$219.20
$120.00
$95.00
$233.78
$458.96
$66.16
$173.48
$475.47
$2,121.36
$51.00
$536.48
$20,119.00
$76.41
$453.50
$105.14
$2,249.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/17/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
125836
55976
56052
131128
131291
70015
57100
102676
101949
114912
128652
118431
128502
120527
124889
57677
58750
58950
58998
100494
9262
116247
120022
124069
60079
131163
115844
60451
60451
105740
60611
74189
129875
106561
341
340
343
126357
763
114404
126876
57271
130764
51953
125175
126840
131393
131156
112603
44981
126411
101146
126841
Vendor Name
THOMPSON'S QUICK PRINT INC
TOM THUMB-SAFEWAY INC
TRANE PARTS CNTR
TRICON EYE CARE CENTER
.
TRIMAN TELE-GOAL INC
UNITED PARCEL SERVICE
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF NORTH TEXAS
UNLIMITED CARD CORP
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VICTOR VARGAS III
VIRGINIA ESTEP
VIRTUAL STRATEGY TEAM LLC
WALSH ANDERSON BROWN SCHULZE
WELDON WILLIAMS & LICK INC
WENGER CORP
WESTERN PAPER CO INC
WILLIAM BRIEDWELL
.
WILLIAM BURNS II MD
.
WILLIAMS SCOTSMAN
WISDOM WORKS SCREENPRINTING
WOLF FORM COMPANY INC
WOODARD BUILDERS SUPPLY CO
WORD JUNCTON
WRA ARCHITECTS INC
XEROX CORPORATION
XEROX CORPORATION
Z'S FLORIST
4-L ENGINEERING CO INC
A & E BUSINESS PRODUCTS
A+ TEXAS TEACHERS
ABDO PUBLISHING CO
ABLE AUTO TRUCK
ABLE SERVICE CO INC
ABLENET INC
ACT - HOUSTON AT DALLAS
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
AIG SUN AMERICA LIFE INS
AIG VALIC**
(HOLD)
ALAN W HORAN JR 0011661974
ALLAN SUTKER
.
ALLIANCE DME & MEDICAL SUPPLY.
ALLIANCEBERSTEIN INVESTMENTS
ALLIED CAPITAL PARTNERS LP
ALLIED THERAPY AND DIAGNOSTICS
ALLISON'S AUTO CARE
ALLMERICA FINANCIAL
AM TECHNOLOGIES
AMAZING AD SPECIALTIES INC
AMERICAN CENTURY INVESTMENTS
pg. 14
Check Amount
$3,390.08
$1,125.40
$13.90
$88.00
$2,500.00
$210.85
$165.00
$570.00
$2,000.00
$100.43
$147.55
$5,537.29
$66.76
$472.00
$1,430.00
$17,880.98
$12,686.98
$17,538.50
$20,790.00
$187.50
$156.28
$5,485.15
$2,610.00
$1,793.54
$56.30
$5,280.00
$17,708.00
$154,930.57
$430.15
$34.00
$10,800.00
$21.23
$720.00
$556.45
$189.00
$30,413.37
$28,516.24
$705.00
$896.79
$3,953.78
$1,030.00
$31,330.45
$937.00
$1,599.57
$24.15
$3,408.00
$131.95
$102.19
$5,358.68
$800.00
$1,052.00
$2,478.23
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
1780
126864
126843
58995
126845
126846
123431
102128
129941
126847
130795
111563
3650
117504
3774
3790
4210
126848
20700
112518
112295
119517
5025
5026
106982
117448
6901
129345
7400
131397
109629
8880
9100
131063
126385
9538
131040
100356
9550
125602
9672
101303
121577
9700
10030
131056
131003
112889
128401
11900
128351
128680
117089
Vendor Name
AMERICAN EXPRESS
AMERICAN FIDELITY
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICO
AMERITASACACIA CO
AMY THOMAS 366-52992-03
ANIXTER - DALLAS
ANNIE HALL
ANNUITY INVESTORS LIFE**(HOLD)
APPLIANCE PARTS DEPOT
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ATLAS PEN & PENCIL
AUTO GLASS CENTER
AVIVA LIFE
AXA EQUITABLE LIFE INS**(HOLD)
B & H PHOTO VIDEO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BENCHMARK EDUCATION CO
BINSWANGER GLASS OF PLANO
BLUE RIBBON TROPHIES & AWARDS
BOBBY DAVIS**
(HOLD)
BORDEN
BRIAN BONNEY**
(HOLD)
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C R O N CONSULTING
.
CADCO TECHNOLOGIES LLC
CADENCE MCSHANE CORP
CALIFORNIA STATE DISBURSEMENT
CAPITAL GUARDIAN TRUST**(HOLD)
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CASTRO ROOFING OF TEXAS LP
CATHY LO**
(HOLD)
CDW GOVERNMENT
CHASE LIFE INSURANCE** (HOLD)
CHILDCRAFT EDUC (ONLINE ORDER)
CHPT 13 TRUSTEE D LANGEHENNIG
CHUCK ELY
CIGNA HEALTHCARE OF TEXAS INC.
pg. 15
Check Amount
$30,159.80
$500.00
$54,999.23
$1,460.00
$15,649.96
$700.00
$435.00
$5,576.55
$193.76
$8,056.67
$100.62
$21,588.00
$3,315.63
$95.80
$22,842.62
$78.32
$99.99
$4,602.00
$28,526.00
$4,004.10
$5,948.94
$6,242.60
$5,427.72
$2,649.85
$405.90
$2,318.79
$11,400.00
$227.95
$1,501.16
$85.00
$1,366.40
$346.29
$109.55
$1,500.00
$163.64
$5,223.54
$2,520.00
$4,049.74
$390,971.00
$801.25
$2,315.00
$5,973.00
$367.29
$7,410.00
$445.81
$5,000.00
$126.80
$173.72
$400.00
$920.09
$1,365.00
$498.00
$263,889.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
107399
40498
40499
114797
118284
40500
44000
113317
131188
33950
122074
103096
126506
14802
123614
38142
130479
15862
127938
104343
16991
129726
118058
123048
17260
22959
126551
128843
17290
100510
122196
123158
129542
118462
18775
122650
19040
130004
19173
119836
115053
19400
19410
19838
125946
120345
129570
20610
20880
20231
129899
21256
130465
Vendor Name
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CONDE NAST PUBLICATIONS
CONSECO LIFE INSURANCE
CONTINENTAL BATTERY CO
CORNER BAKERY**
(HOLD)
COURTNEY DENTON
COX WELDING SERVICE
CRADDOCK LUMBER CO
CROWN FENCE CO
CSDU - COURT 78866
CUNA MUTUAL INSURANCE SOCIETY
CURTIS K DOERING 401-55157-05
CYNMAR CORPORATION
DAVID CORP
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN WITTER TRUST
DEBORAH GAIL FULLER
DECATUR ISD ATHLETICS
DEI ROSSI CORP
DELL MARKETING
DELL MARKETING LP
DETRICA DECKARD
DIGITAL SECURITY SOLUTIONS
DONNA DISSINGER 2006-10796-16
DR MARK PARKER
.
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
EASTER & SONS SUPPLY
ECMC - LOCKBOX 7096
ECOLAB INC
EDC EDUC SERV - USBORNE BOOKS
EDNA ROBERTS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
ELIZABETH CARSON
ENABLEMART
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR BALANCE
ESTES INC
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
FAIRWAY SUPPLY
FANNYSTEEN MAYS
pg. 16
Check Amount
$1,502.94
$300.00
$26,210.48
$184.00
$350.00
$52,951.44
$5,110.19
$313.85
$196.00
$950.00
$840.00
$253.63
$298.63
$9,400.00
$2,315.00
$7,075.00
$79.38
$120.00
$664.90
$10,142.41
$11,564.73
$200.00
$400.00
$700.00
$650.00
$570.00
$125.00
$350.00
$472.38
$24,297.17
$442.00
$6,010.00
$841.00
$380.00
$862.75
$367.59
$6.47
$487.19
$200.00
$5,837.02
$293.98
$245.00
$4,877.37
$336.00
$144.00
$240.35
$2,467.00
$27,260.00
$1,936.88
$97.67
$616.66
$2,144.35
$868.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
21430
21450
128753
21646
101060
21800
126851
126852
119508
128861
131389
103997
109109
126959
25445
100278
125206
131236
127410
23239
100237
24334
99198
107515
102009
126496
25002
57580
130850
117789
106004
130283
131301
113446
125750
25884
117098
101571
26362
129364
27440
129909
126855
108433
126865
126880
126885
126866
126839
28867
108665
119357
131338
Vendor Name
FASTSIGNS
.
FEDERAL EXPRESS CORP
FEDERATED FUNDS**
(HOLD)
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FIDELITY & GUARANTEE LIFE
FIDELITY INVESTMENTS
FIDELITY SECURITY LIFE INS CO
FIRE ALARM SAFETY SERV
FIRST INVESTORS CORP
FOLGER SHAKESPEARE LIBRARY .
FRANKLIN TEMPLETON INVESTMENTS
FRISCO ISD ATHLETIC DEPT
FUTUREHEALTH CORP
GALIC DISBURSING CO** (HOLD)
GANDY INK SCREEN PRINTING
GARLAND KITCHEN SOLUTIONS
GARRATT-CALLAHAN CO
GCA SERVICES GROUP
GENERAL AMERICAN LIFE** (HOLD)
GERALD BRENCE
GIBSON TRIM
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOODHEART-WILLCOX PUBLISHER
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREENLEAF COMPACTION INC
GT CONSTRUCTION CO
GUARDIAN AD LITEM - 02-11940-V
GUIDANCE GROUP INC
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
HAMPTON BROWN BOOKS
HARRINGTON BILLING RECEIPTS
HARRIS & HARRIS
.
HARTFORD INSURANCE CO
HOBBY LOBBY STORES INC
HORACE MANN LIFE INS** (HOLD)
IMO
.
INDUSTRIAL ALLIANCE** (HOLD)
INDUSTRIAL HYG-SAFETY TECH INC
ING - AETNA 457**
(HOLD)
ING USG ANNUITY & LIFE CO
ING**
(HOLD)
ING-RETIREMENT PLANS** (HOLD)
INVESCO AIM DISTRIBUTORS INC
IRS - C BROADEN**
(HOLD)
J A SEXAUER INC
JAMES WATSON
JAMES WIGGINS JR
pg. 17
Check Amount
$998.71
$158.27
$800.00
$2,027.52
$37.25
$100.00
$45,916.99
$525.00
$660.00
$100.00
$1,200.00
$2,829.66
$125.00
$30,055.50
$9,504.00
$2,373.50
$800.00
$7,120.00
$8,040.23
$1,575.00
$35.00
$47,295.00
$10,036.50
$21,013.80
$17.57
$313.47
$2,377.77
$1,335.60
$555.25
$299.00
$9,896.50
$220.00
$44.75
$458.00
$738.45
$3,207.60
$12,675.00
$681.00
$1,100.00
$93.25
$7,280.00
$258.04
$6,399.62
$1,075.00
$41,053.66
$2,513.65
$63,760.00
$1,676.00
$3,130.00
$150.00
$339.03
$500.40
$360.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
131386
29694
102181
25450
29822
29847
29870
109163
108349
115643
131285
118391
131266
110560
30930
31020
118373
31180
130950
105883
31570
31680
123464
106540
120891
32423
32461
32157
100865
131401
32770
129827
40400
33614
116837
101892
111044
129990
33975
114130
120016
34152
130691
108743
109655
112946
131395
120279
131381
126860
106037
128766
56055
Vendor Name
JANICE CRANE
JANUS GROUP OF MUTUAL FUNDS
JASON'S DELI**
(HOLD)
JEFFERSON NATIONAL LIFE INS CO
JOHN HANCOCK FINANCIAL SERVICE
JOHNSON CONTROLS
JOHNSTONE SUPPLY CO
JULIA A HAUK CS 921764X
KAREN KALHOEFER
KAREN STEVENS
KARIM AMIR DC
.
KARON WILLIAMS
KATHY'S CHOICE
.
KINGS III OF AMERICA INC
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LARRY'S INTERIORS INC
LEARNING A - Z
LEARNING PATCH - GF EDUCATORS
LIFE INS OF THE SW** (HOLD)
LINCOLN NATIONAL LIFE** (HOLD)
LINED RIGHT ATHLETIC F**(HOLD)
LIVING EARTH TECHNOLOGY CO
LLOYD JENKINS
LONGHORN INC
LORD ABBETT & CO
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LUIS CACERES**
(HOLD)
M AND A TECHNOLOGY INC
MACEOLA WAKEFIELD-COUNCIL
MAIN AUTO PARTS
MANAGED PRESCRIPTION PROGRAM .
MARCUS HIGH SCHL CROSS COUNTRY
MARKED RESOURCE CENTER
MARTHA H LARA
MARY FLOYD
MASSACHUSETTS MUTUAL** (HOLD)
MATRIX REHABILITATION-TEX INC.
MAXUM HEALTH SERVICES CORP .
MCGRAW HILL CO
MCKINNEY BOYD HS CC-TRK BSTER
MCKINNEY HIGH SCHOOL
MEDICAL CENTER OF PLANO
MELINDA SMITH
MELINDA VARGAS
MENTORING MINDS
MEREDITH WALRAVEN
MERRILL LYNCH
MESQUITE ISD ATHLETICS
METLIFE
METLIFE INS CO OF CONN**(HOLD)
pg. 18
Check Amount
$67.60
$1,125.00
$807.62
$300.00
$300.00
$2,236.48
$38.67
$508.00
$223.00
$1,150.00
$76.50
$189.98
$1,465.00
$748.97
$2,124.68
$5,724.05
$32,072.26
$131,734.96
$5,386.50
$480.46
$16,755.58
$7,316.66
$787.50
$330.80
$637.95
$377.11
$700.00
$1,511.00
$457.05
$170.00
$45,478.84
$55.17
$904.32
$24.85
$125.00
$91.31
$600.00
$101.00
$1,961.95
$64.17
$413.18
$12,992.80
$225.00
$225.00
$155,804.53
$442.00
$1,500.00
$1,239.30
$308.00
$7,366.67
$200.00
$37,556.44
$2,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
126863
35132
35153
32778
35186
122624
35194
101472
27923
129910
131151
126867
23022
100483
109467
37790
37821
130632
117092
113351
104434
37904
38060
131071
126870
131060
112569
130210
114816
130442
126701
124414
125729
129607
126274
113844
114006
128338
129881
128246
129544
127269
99450
38436
117418
111490
121592
124476
108396
110441
38950
38985
130696
Vendor Name
METLIFE INVESTORS** (HOLD)
METRO FLEET COLLISION REPAIR
METROPOLITAN LIFE INS** (HOLD)
MFS SERVICE CENTER
MICO INDUSTRIAL CO
MID CONTINENT RES EDUC-LEARNG
MIDLAND NATIONAL LIFE** (HOLD)
MIDWEST BIOSERVICE CO LLC .
MIKE HUGHES
MIKEL BURRESS
.
MITCHELL WINN OTR
.
MODERN WOODMAN**
(HOLD)
MODULAR SPACE CORP
MONDO PUBLISHING
NATIONAL EDUC SYSTEMS INC
NATIONAL WESTERN LIFE
NATIONWIDE LIFE INS CO
NC CS 0005733452
NEIL SZERYK DC
.
NEOPOST
NEUBERGER BERMAN FUNDS
NEW YORK LIFE INS CO
NORTH AMER CO FOR LIFE**(HOLD)
NORTH TEXAS RADIOLOGY PLLC .
NYLIAC**
(HOLD)
NYSHESC-601-58-3787
O'REILLY AUTO PARTS
OAG - A GRUBB N007773687
OAG - ARROYO
OAG - BROCKMAN N004698911
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J NOLLER - 0011351519
OAG - J SANDOVAL
OAG - K ROBINSON
OAG - K ROBINSON
OAG - N003519837
OAG - R GARZA 9768778
OAG - YUMEEKA STERLING
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
ONE SAFE PLACE MEDIA CORP
ONE STOP BUS STOP INC
OPPENHEIMERFUNDS DIST** (HOLD)
ORIENTAL TRADING CO
ORTHOPEDIC SPORTS MEDICINE .
pg. 19
Check Amount
$895.00
$1,312.00
$3,700.00
$2,350.00
$111.72
$3,474.01
$500.00
$4,415.75
$35.00
$1,000.00
$479.40
$500.00
$4,793.22
$21,498.05
$157.39
$200.00
$7,918.27
$276.92
$44.05
$7,140.34
$100.00
$1,100.00
$1,300.00
$75.96
$1,950.00
$235.16
$148.86
$210.00
$170.77
$92.92
$92.31
$129.23
$60.00
$161.00
$359.04
$174.24
$119.08
$866.47
$300.00
$623.00
$25.00
$393.91
$212.64
$12,765.67
$27.49
$2,364.00
$156.92
$454.30
$385.00
$247.12
$8,673.66
$323.14
$204.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
129294
128976
130223
115195
115195
120303
101509
40000
126872
108236
107873
121109
103617
39825
41420
41605
103338
70010
70010
117645
126873
126884
13125
102550
42780
43075
105520
111929
106127
105037
41900
131384
110388
126842
129203
101610
131405
101518
101191
45500
124298
101220
131302
45825
117466
46301
103020
113096
113097
109158
113095
47308
131124
Vendor Name
PA SCDU-993000977
PACIFIC LIFE INSURANCE**(HOLD)
PATRICIA PHILLIPS 401-51451-05
PEAK PT & SPORTS MEDICINE .
PEAK PT & SPORTS MEDICINE .
PEARSON EDUCATION
PEOPLES EDUCATION
PERFECTION LEARNING CORP
PIONEER FUNDS
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITNEY BOWES INC
PLANO EDUCATION ASSOC
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
PLANO SWIMMING POOL CORP
POSTMASTER
POSTMASTER
PRI-SMMPP
.
PRIMERICA SHAREHOLDER SERV
PRINCIPAL FUNDS
PROSTAR
PSHS WILDCAT QUARTERBACK CLUB
PUTNAM FIDUCIARY TRUST CO
RAMTECH BUILDING SYSTEMS INC
RB SPORTING GOODS
REED WELLS BENSON & CO
REGION IV ESC
REVIEW MED LP
.
RICH BUTLER (PETTY CASH)
RICHARD GOMON**
(HOLD)
RISO INC
RIVERSOURCE INVESTMENT**(HOLD)
ROMEO MUSIC
ROOM STORE
SAFE CITY COMMISSION
SAFECO**
(HOLD)
SALLY ANDRAE
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCHABEN INDUSTRIES
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SDU - AG0586657872 - 57762
SDU - AG4535160622 - 9813808Y
SDU - 1981D0013107 - 1703100
SDU AG0009392657 - 9940743362
SECURITY BENIFIT**
(HOLD)
SELECT PHYSICAL THERAPY HOLDIN
pg. 20
Check Amount
$46.15
$200.00
$565.00
$90.91
$350.56
$11,605.88
$656.64
$8,799.00
$1,600.00
$1,430.00
$562.50
$15,370.20
$220.90
$431.91
$101.50
$5,778.62
$2,900.00
$13,918.84
$916.44
$20.27
$3,088.00
$450.00
$44.55
$325.00
$5,041.66
$108,195.00
$5,346.00
$19,431.80
$720.00
$300.00
$540.32
$130.00
$519.44
$45,201.07
$4,179.00
$3,316.00
$150.00
$139.00
$164.70
$8.00
$9,444.00
$6.09
$395.29
$2,526.62
$546.74
$40.25
$72.00
$138.24
$156.87
$18.00
$153.97
$2,291.66
$131.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
106927
44983
48054
126932
131353
124716
131387
125187
48839
49647
56795
131169
130978
128957
130114
128566
129873
126484
125929
126276
107681
123595
124802
125730
47141
50501
126835
50605
126874
14761
51380
51661
122834
131396
130024
121276
52300
52810
52900
117587
100328
104825
124479
130071
53185
130336
117409
126877
108302
53370
131072
122356
1800
Vendor Name
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SMITH BARNEY
SMITH BARNEY CITIGROUP
SOCCER POST
SOMMER ASSOCIATES
SONNIER BILLING SERVICE
.
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
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-06-41397-R
STANDING CH 13 07-40501-R
STANDING CH 13**
(HOLD)
STANDING CHAP 13 - TR K WHITE
STANDING CHAP 13 - 05-41607-R
STANDING CHAP 13 - 05-49038-R
STANDING CHAP 13 TR - M CASTRO
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STATE FARM MUTUAL AUTO INS CO
STATE FARM MUTUAL FUNDS
STEPHEN COURTNEY MD
.
STEWART & STEVENSON INC
SUN LIFE ASSURANCE CO
SUPREME MEDICAL FULFILLMENT
SUSAN IRELAND**
(HOLD)
SUSAN NELLES
.
SYZYGY ASSOCIATES LP
.
T ROWE PRICE
TARGET (ALL LOCAL STORES)
TASA
TASB RISK MANAGEMENT FUND
TASN
TASPA
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TEACHER CREATED MATERIALS
TEACHER FOR THE 21ST CENTURY
TEACHER'S CURRICULUM INST-TCI
TEACHERS INSUR ANNUITY ASSOC
TEAM GO FIGURE INC
TEMPLETON FUND TRUST CO
TERESA QUINN
TEXAS A & M (COMMERCE)
TEXAS AFT-PEG
pg. 21
Check Amount
$97.77
$32,674.12
$1,700.00
$1,000.00
$450.00
$2,364.08
$419.75
$6,995.10
$17,240.48
$151.71
$791.64
$3,264.79
$233.08
$420.00
$510.00
$261.50
$285.00
$426.00
$1,227.43
$585.00
$270.00
$250.00
$590.00
$850.00
$824.16
$1,006,888.57
$500.00
$200.00
$300.00
$180.21
$3,056.68
$400.00
$220.80
$120.00
$61.00
$77.46
$19,785.75
$785.21
$1,481.40
$8,195.55
$450.00
$85.00
$500.00
$458.78
$31,184.31
$400.00
$546.48
$1,323.83
$5,783.25
$100.00
$743.80
$150.00
$772.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
53405
53600
53720
53720
105225
103697
119645
129499
126377
121281
130920
130443
128327
128958
128518
125836
126878
55957
128427
131194
55976
122199
123648
105852
131391
54850
131388
124264
127096
99102
131392
56765
130036
70015
107064
128929
130374
126879
128522
127052
126881
57263
120118
129206
128502
57501
131400
120527
57535
126883
57596
127030
129418
Vendor Name
TEXAS BACK INSTITUTE
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF STATE HEALTH
TEXAS DEPT OF STATE HEALTH
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL COALITION
TG
TG - JENNIFER ERP - 23296600
TG - MARGARET RAMIREZ
TG - NICHOLS
TG - TAMBRALA THORN
TG - 000000000225499400
TG - 460-02-3367
TG - 74202700
TG - 85434700**
(HOLD)
THOMPSON'S QUICK PRINT INC
THRIVENT FINANCIAL
TIME FOR KIDS**
(HOLD)
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI RABROKER**
(HOLD)
TOTAL OFFICE EQUIPMENT SERV
TRANSAMERICA LIFE INSURANCE CO
TRAVIS JOHNSON**
(HOLD)
TSTA
TWO FOREST IMAGING
.
TX CHILD SUPPORT SDU
TXCSDU-199-51024-05
U S POSTMASTER
U S TREASURY-LEVY PROCEEDS
UNITED MECHANICAL
UNITED OF OMAHA LIFE INS CO
UNITED PARCEL SERVICE
UNITED TEACHERS ASSOC** (HOLD)
UNUMPROVIDENT
USA MOBILITY WIRELESS INC
USAA LIFE INSURANCE CO**(HOLD)
USDE - NATIONAL PYMT CENTER
VALUEOPTIONS INC
VAN KAMPEN INVESTMENTS
VANGUARD FUDICIARY TR** (HOLD)
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VICTOR VARGAS III
VIRCO INC
VIRGINIA ALLEN**
(HOLD)
VIRGINIA ESTEP
VISION SERVICE PLAN
WACHOVIA SECURITIES LLC
WADDELL & REED INC** (HOLD)
WELLS FARGO ADVANTAGE FUNDS
WELLS FARGO FINANCIAL LEASING
pg. 22
Check Amount
$616.37
$190.05
$57.00
$279.00
$24.92
$12,500.00
$343.94
$606.36
$370.40
$507.96
$484.00
$271.20
$542.64
$196.61
$122.31
$216.00
$1,450.00
$132.60
$450.00
$753.00
$368.60
$100.00
$229.99
$1,733.00
$72.45
$6,384.27
$878.00
$252.92
$470.00
$278.80
$1,490.64
$3,675.00
$300.00
$131.28
$9,541.08
$65,641.48
$1,443.86
$8,666.66
$322.16
$20,758.11
$1,275.00
$44,048.07
$845.13
$15,901.26
$66.76
$13,206.82
$85.00
$472.00
$41,020.60
$2,071.42
$400.00
$25.00
$175.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/24/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
58950
59020
120022
129967
60375
60451
60611
122991
101807
101763
101966
763
51953
8642
8642
112603
126411
100344
1780
130640
102128
129941
3451
121635
130294
3790
4210
118398
103122
112295
5025
5026
111310
117448
131378
18100
108485
129345
7400
109629
8880
9538
121577
9700
10030
131003
107853
130923
103634
11900
18944
129705
128680
Vendor Name
WENGER CORP
WESTERN RESERVE LIFE
WISDOM WORKS SCREENPRINTING
WM E HEITKAMP-CHP 13 TRUSTEE
WYLIE ISD ATHLETIC DEPT
XEROX CORPORATION
4-L ENGINEERING CO INC
A SPLASH OF CLASS
ABC
ABILITATIONS
ADVANCED TECHNOLOGIES CONSULT
ADVANTAGE TRAILER INC
ALLAN SUTKER
.
ALLIED WASTE SERVICES
ALLIED WASTE SERVICES
ALLISON'S AUTO CARE
AM TECHNOLOGIES
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMTECH LIGHTING SERVICES
ANIXTER - DALLAS
ANNIE HALL
APPLETREE FLOWERS & GIFTS
ART & FRAME DEPOT
ASHLEY MURDOCK
ATLAS PEN & PENCIL
AUTO GLASS CENTER
AUTOMATED BUSINESS SYSTEMS
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BINSWANGER GLASS OF PLANO
BIOMEDICAL WASTE SOLUTIONS .
BLICK ART MATERIALS
BLUEBONNET WASTE CONTROL INC
BOBBY DAVIS**
(HOLD)
BORDEN
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
C & W ELECTRIC
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CATHY LO**
(HOLD)
CCV SOFTWARE
CHALON CORPORATION
.
CHEERS ETC INC
CHILDCRAFT EDUC (ONLINE ORDER)
CHRISTIE DUKE
CHRISTOPHER KICHLINE
.
CHUCK ELY
pg. 23
Check Amount
$10,201.00
$259.00
$2,750.00
$510.00
$125.00
$542.87
$5,425.50
$35.00
$5,761.29
$100.37
$4,903.56
$640.00
$134.12
$1,861.90
$33,643.35
$10,809.86
$816.00
$2,800.00
$13,939.55
$3,248.00
$738.25
$193.76
$188.90
$495.00
$108.00
$104.11
$59.95
$118.14
$46.98
$2,106.72
$225.88
$3,357.79
$66.50
$576.98
$605.00
$150.51
$56.43
$227.95
$877.20
$96.90
$30.14
$4,841.06
$1,029.16
$888.02
$698.25
$126.80
$59.98
$90.58
$660.00
$38.02
$134.00
$1,000.00
$498.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
113595
40498
44000
121249
102958
14342
122074
123614
117359
117148
115253
17290
100510
123158
99820
99780
126280
122650
127329
18961
19040
115053
105941
101107
99527
128028
21450
21646
100025
130451
116004
22101
131158
108022
118879
126683
127410
23250
23582
113531
57580
106004
131301
26665
117267
113328
127438
122401
129909
125216
28330
99075
128222
Vendor Name
CITY OF ALLEN
CITY OF PLANO
CITY OF RICHARDSON
COMMUNICATIONS SUPPLY CORP
COMTEX COMMUNICATIONS
CONTAINER STORE
CONTINENTAL BATTERY CO
CRADDOCK LUMBER CO
CSG INC
CUSTER MCDERMOTT ANIMAL HOSP
DAL-TILE
DELL MARKETING
DELL MARKETING LP
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DOUGLAS OTTO
DR ALLAN DE VILLENEUVE
.
DR SOLOMAN CHAIM
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
EDNA ROBERTS
EDUCATION SERV CNTR - REG 13
EDUCATIONAL TESTING SERVICE
EDUCATORS OUTLET INC
FAT BRAIN TOYS
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FIRST SOUTHWEST CO
FLAHIVE OGDEN & LATSON
.
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FOUNDRY NETWORKS
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GARLAND ANESTHESIA CONSULTANTS
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL SOUND CO
GLORY USA INC
GRAINGER
GT CONSTRUCTION CO
GUIDANCE GROUP INC
HERITAGE FOOD SERV EQUIP INC
HOMETOWN THREADS
IKON FINANCIAL SERVICES
IMAGE MAKER 4U INC
IMAGE MARKET
IMO
.
IMPRINT RESOURCES
INGRAM LIBRARY SERVICE
INSTRUMENTALIST CO
ION WAVE TECHNOLOGIES
pg. 24
Check Amount
$50.00
$200.00
$1,193.92
$1,376.44
$57.45
$99.00
$99.90
$4,709.90
$2,726.85
$748.02
$353.48
$383.83
$87.99
$59,360.00
$197.56
$250.35
$380.00
$83.43
$446.85
$70,621.66
$368.01
$293.98
$154.00
$385.00
$93.46
$60.22
$591.00
$1,643.58
$2,085.00
$303.40
$10,875.00
$8,990.01
$26,776.63
$108.00
$1,364.60
$104.77
$129.69
$1,117.02
$330.00
$910.42
$3,074.24
$677.50
$142.06
$38.61
$850.00
$220.00
$497.00
$131.40
$2,913.81
$977.84
$5,086.00
$106.00
$8,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
108665
109772
29650
32881
102181
128974
130013
29938
100290
124691
130791
106444
122190
30930
129905
31020
118373
99109
105883
101533
131410
31697
119687
32420
32423
122658
32157
32770
118993
40400
34152
34549
120279
35132
131403
36495
104946
130178
112569
38402
38436
117418
111490
129883
110441
38985
130696
109852
131123
115195
39840
40105
41400
Vendor Name
J A SEXAUER INC
JANE LILLISTON
JASON'S DELI**
(HOLD)
JASON'S DELI**
(HOLD)
JASON'S DELI**
(HOLD)
JOHN SCHLOSSER
JOSHUA SUAREZ
.
JOSTENS
JR ENGRAVING
JUPITERIMAGES
JYOTI SHARMA**
(HOLD)
KELLY TAYLOR
KUBENA REFRESHMENTS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEGAL DIGEST
LINDA HERRING
LINWORTH PUBLISHING INC
LOIS CONWELL
LONE STAR PERCUSSION CO
LONGHORN INC
LORI STANLEY
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
M LEE SMITH PUBLISHERS LLC
MAIN AUTO PARTS
MCGRAW HILL CO
MCSHAN FLORIST INC
MENTORING MINDS
METRO FLEET COLLISION REPAIR
MURPHY FAMILY DENTISTRY PA .
NASCO
NATIONAL ALLIANCE
NICOLE WILLINGER
O'REILLY AUTO PARTS
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICETEAM
.
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
ORTHOPEDIC SPORTS MEDICINE .
PAPER DIRECT INC
PEAK PHYSICAL THERAPY & SPORT.
PEAK PT & SPORTS MEDICINE .
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PLANO OFFICE SUPPLY
pg. 25
Check Amount
$253.46
$235.00
$167.60
$162.81
$522.97
$31.80
$500.00
$52.35
$68.20
$29.95
$212.40
$320.00
$82.36
$1,137.80
$1,447.11
$214.12
$64,373.27
$1,777.61
$139.70
$140.00
$204.94
$134.22
$308.60
$230.00
$1,316.65
$205.50
$407.52
$418,685.61
$327.00
$1,788.11
$2,870.36
$668.50
$474.61
$11,584.84
$95.00
$102.46
$165.00
$108.00
$461.77
$19,044.77
$8,162.13
$52.66
$79.00
$712.25
$2,314.69
$439.62
$50.00
$300.01
$1,206.67
$198.68
$166.07
$57,588.34
$2,885.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
131382
101276
117356
41823
70010
42100
42350
108439
117645
104661
110056
130817
13125
43545
105037
129203
101610
101191
45335
128127
101220
110354
117466
46500
131124
47339
131223
48013
129880
125187
48839
128312
129913
103349
47141
115613
51380
92
122834
131354
52810
109244
130826
54001
105225
55620
125836
131328
115338
122303
56052
100069
119448
Vendor Name
PLANO RED LIGHT PHOTO** (HOLD)
PLANO TYPE & GRAPHICS
POLLY SCHLOSSER
PONDER COMPANY INC
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESTONWOOD BAPTIST CHURCH
PRI-SMMPP
.
PRIMARY CONCEPTS
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROSTAR
REFRON INC
REVIEW MED LP
.
ROMEO MUSIC
ROOM STORE
SALLY ANDRAE
SAM'S CLUB (4743)
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCIENCE KIT INC
SELECT PHYSICAL THERAPY HOLDIN
SHAR PRODUCTS CO
SIRCHIE FINGER PRINT LABS
SMILEMAKERS
SNAP SURVEYS LTD
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPECIAL EFFECTS EMBROIDERY
SPORT SUPPLY GROUP (U S GAMES)
SPORTIME
(ONLINE)
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STEWART & STEVENSON INC
SUNBELT RENTALS
SUPREME MEDICAL FULFILLMENT
SUSAN TASZAREK
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TERESA CATERISANO
TEXAS EDUCATION NEWS
TEXAS RADIOLOGY ASSOC
.
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
TIFFINEY FREEMAN
TIME WARNER CABLE
TINA HARDISON
TRANE PARTS CNTR
TRAVIS SOFTWARE CORP
TREND ENTERPRISES INC
pg. 26
Check Amount
$100.00
$971.34
$260.00
$7,070.00
$216.00
$475.24
$2,750.85
$2,302.50
$271.29
$1,081.52
$28.60
$141.95
$402.80
$537.84
$250.00
$180.00
$289.99
$164.70
$85.00
$263.84
$366.99
$140.00
$3,561.45
$201.02
$97.39
$25.00
$32,610.75
$52.05
$624.00
$9,001.60
$17,647.80
$14,605.00
$633.15
$219.95
$1,377.60
$1,080.22
$3,399.00
$232.39
$108.00
$199.00
$626.07
$42.96
$159.00
$175.00
$67.26
$1,056.95
$297.50
$930.00
$4,163.00
$159.00
$3,639.02
$865.11
$82.59
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JULY 2008
Date
Vendor ID
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
100446
99694
56765
107276
57276
120118
118431
100500
100500
100500
128502
100467
120527
121841
119346
58950
58973
59975
60451
60611
Vendor Name
TRI-C PUBLICATIONS INC
ULTIMATE OFFICE SYSTEMS
UNITED MECHANICAL
UT SOUTHWESTERN - MSP
.
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON SELECT SERVICES
VERONICA COUZYNSE (PETTY CASH)
VERONICA COUZYNSE (PETTY CASH)
VERONICA COUZYNSE (PETTY CASH)
VICTOR VARGAS III
VIDEOTEX SYSTEMS INC
VIRGINIA ESTEP
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WENGER CORP
WEST MUSIC CO
WILLIAMSON MUSIC CO
XEROX CORPORATION
4-L ENGINEERING CO INC
pg. 27
Check Amount
$420.00
$32.65
$25,544.00
$54.91
$9,007.77
$73.80
$2,357.33
$1.00
$1.00
$1.00
$66.76
$170.00
$472.00
$252.00
$4,159.62
$2,624.00
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