12/1/2011 133545 AARON KUCAUSKAS ... $232.50

PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 133545 106339 340 565 113638 99752 108206 136174 136184 136032 763 130187 133337 51953 133547 134116 133548 134938 131882 127783 1780 135101 43523 131516 136364 136124 133382 133504 3454 3451 3650 133550 3778 4210 132584 125260 112518 626 119517 5025 5200 125967 131594 129344 135053 Vendor Name AARON KUCAUSKAS . ABBA ARCHITECTURAL PRODUCTS ABLE SERVICE CO INC ACCUCUT SYSTEMS ACHIEVEMENT PRODUCTS ACT INC ACTE AD-A-STAFF INC ADAM SPECKMAN . ADRIANNE FORREST . ADVANTAGE TRAILER INC AGR INSPECTION INC ALLAN BURNS . ALLAN SUTKER . ALLEN KLARK . ALLISON HARTZELL . ALLISON MCCANN . ALLISON MURRAY . ALMA PULE AMBER HOUSER . AMERICAN EXPRESS AMERICAN SHOWDOWN CHAMPIONSHIP AMY REDDOCH . ANDRE DANGERFIELD . ANDREW GILLESPIE . ANGELA STEVENSON . ANTHONY CHESHIER . ANTHONY JONES . APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARTA TRAVEL ARTHUR PARKER . ASCD AUTO GLASS CENTER AUTO SHOP AVID CENTER B & H PHOTO VIDEO BAER MAX ACKERMAN MD . BARCELONA SPORTING GOODS BARNES & NOBLE INC BARSCO BAY INSULATION OF TX BENJAMIN PIPER . BILL KILLGORE . BILL MOORSE . Pg. 1 Check Amount $232.50 $1,190.00 $9,673.49 $59.50 $567.60 $130.00 $62.90 $1,039.50 $70.00 $51.00 $270.00 $2,884.00 $124.00 $50.00 $124.00 $75.00 $744.00 $75.00 $198.48 $400.00 $6,726.25 $900.00 $42.50 $132.21 $20.00 $51.00 $124.00 $124.00 $386.00 $90.00 $3,959.00 $155.00 $1,459.00 $166.70 $661.30 $515.00 $262.00 $275.00 $4,566.95 $1,576.82 $1,633.63 $218.76 $28.00 $51.00 $100.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 133553 117448 118432 18100 134453 119879 7400 136330 133505 133506 135184 110010 134374 9538 99895 9640 121577 121577 9684 132040 32690 9700 136130 136344 103461 136345 10805 133507 123545 131466 99776 100827 116806 104178 119349 125130 125130 132169 136281 136350 6760 107231 128175 132620 128349 Vendor Name BILLY LANIER . BINSWANGER GLASS OF PLANO BLAIR SEREDA . BLICK ART MATERIALS BLUE MOOSE TEES BOB TOMES FORD BORDEN BRADY RUSSELL . BRANDON JONES . BRANTLEY HICKMAN . BRIAN JONES . BUSINESS AND LEGAL REPORTS BYRON BETLER . C & W ELECTRIC C C TROPHY & ENGRAVING INC CALLOWAY HOUSE INC CARENOW CORPORATE . CARENOW CORPORATE . CARLEX CARLOS BARRON CAROLE LYONS . CAROLINA BIOLOGICAL SUPPLY CARQUEST CARROLL HIGH SCHOOL-SOFTBALL CARROLLTON FARMERS BRANCH ISD CELINA HIGH SCHOOL-SOFTBALL CENTRAL APPRAISAL DIST OF CC CHAD HUMPHREY . CHARLIE KRAUSE . CHEM CHECK INC CHERYL POTTS CHRIS BROWN (OFFICIAL) . CHRISTOPHER BIANEZ . CITY OF DALLAS CITY OF MURPHY CITY OF PLANO CITY OF PLANO CITY OF RICHARDSON CLAYTON MYHRE . CLAYTON PLATT . CLIFF BLACK . COLLEGE BOARD COLLIN COUNTY ADVENTURE CAMP COMMUNICAN-BAYLOR BRIEFS COMPETITIVE EDGE Pg. 2 Check Amount $248.00 $940.00 $102.00 $233.15 $1,771.63 $22.59 $24,565.24 $70.00 $186.00 $124.00 $177.00 $254.25 $124.00 $376.98 $727.15 $65.93 $110.00 $238.66 $249.42 $192.00 $18.00 $421.07 $788.59 $200.00 $200.00 $225.00 $706,762.27 $434.00 $110.50 $210.00 $64.00 $102.00 $124.00 $900.00 $3,115.15 $176.00 $136.00 $3,529.52 $51.00 $155.00 $40.00 $42,997.50 $155,463.42 $99.95 $121.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 130080 122074 134498 118091 134639 116407 38142 136366 40173 133565 111624 133249 123898 133570 111588 128843 100510 17400 136367 133391 130937 128492 100235 80141 56158 132315 18725 133392 18961 19004 133346 19838 116022 132644 107663 135252 134684 132710 20231 135168 4980 21256 117547 101353 21450 Vendor Name CONTEST OF CHAMPIONS CONTINENTAL BATTERY CO CORTNEY VANHUSS COSTCO COURTNEY BERNABO CRISTAL ROLLINS . CROWN FENCE CO CURTIS HIGHTOWER . CYNDY PIERSON CYNTHIA PERCIVAL . DALLAS MORNING NEWS (NIE) DANIELLE MAXEY DAVID AZOUZ . DAVID WADDELL . DEBORAH JOHNSTON DEI ROSSI CORP DELL MARKETING LP DEMCO INC DENNY GARVER . DEREK ELDRIDGE . DG'S PIZZA INC DIANA TRENT . DIRECTOR'S CHOICE TOUR & TRAV DONNA COSTELLO DOUG TRENT . DR PEPPER DRAMATIC PUBLISHING CO DUSTIN DOUGLAS . DYNA-MIST CONSTRUCTION CO INC EARL OWEN CO EDDIE BROWN . EDUCATIONAL PRODUCTS INC EMCARE RSN EMERG PHYSICIANS . ENABLEMART ENVIRONMENTAL INDUSTRIES LP ERIC FOSTER . ERIN COLLINS . ESPED.COM INC ETA - CUISENAIRE EWELL EDUCATIONAL SERVICES F ALAN BARBER MD . FAIRWAY SUPPLY FASTENAL COMPANY FBLA PBL FEDERAL EXPRESS CORP Pg. 3 Check Amount $8,100.00 $483.80 $537.50 $195.39 $537.50 $42.00 $31,350.00 $40.00 $287.00 $62.00 $161.70 $273.90 $164.81 $62.00 $50.00 $193.75 $2,001.08 $1,143.61 $100.00 $434.00 $766.75 $28.00 $2,127.02 $117.00 $28.00 $331.95 $204.54 $434.00 $64,475.83 $3,454.51 $170.50 $149.80 $277.26 $976.00 $1,800.00 $100.00 $61.00 $138,000.00 $118.16 $280.00 $351.27 $2,400.82 $552.04 $444.00 $379.52 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 136316 135920 109736 21855 135963 106636 130451 116004 128549 124242 22101 133578 127161 100278 118879 131236 119650 127410 121469 133580 134696 57580 99250 128867 117789 25460 60580 25637 127427 26900 27100 129364 99047 127292 120375 136385 115810 113328 129909 108433 28330 136273 133939 136077 108665 Vendor Name FELICIA SARTIN . FERNANDO ROBLEDO . FILTER SYSTEMS FINISHMASTER INC FIRE SYSTEMS SPECIALIST FITNESS FINDERS FLAHIVE OGDEN & LATSON . FLORES TECHNICAL SERVICES INC FLOWER MOUND HS-SOFTBALL BOOST FLOWERS BAKING CO FOLLETT LIBRARY RESOURCES FREDERICO MANCIAS . FRESH COUNTRY FUND RAISING GANDY INK SCREEN PRINTING GARDNER RESOURCES GARRATT-CALLAHAN CO GARY ROLLINS . GCA SERVICES GROUP GEORGIA MCCURDY GERARD KLAHR . GILBERT & LAWRENCE MUSIC GRAINGER GRAND PRAIRIE ISD GREAT WESTERN DINING SERVICE GREENLEAF COMPACTION INC GREENLEAF WHOLESALE FLORIST GREGORY ZINDEL . GRUBCO INC HAGAR RESTAURANT SERVICE LLC HIGHSMITH CO INC HOBART SERVICE HOBBY LOBBY STORES INC HOSA HOUCHEN BINDERY HUGH O'BRIAN YOUTH LEADERSHIP IATDP ICE AT STONEBRIAR IKON FINANCIAL SERVICES IMO . INDUSTRIAL HYG-SAFETY TECH INC INGRAM LIBRARY SERVICES INSPIRED EDUCATORS IRAION YOUNG . ISTATION J A SEXAUER INC Pg. 4 Check Amount $132.21 $108.50 $2,611.60 $620.28 $2,426.00 $181.38 $2,091.45 $12,096.00 $150.00 $2,409.67 $3,464.82 $155.00 $7,729.55 $971.00 $1,732.98 $7,857.80 $150.00 $33,955.11 $340.86 $1,968.50 $231.30 $1,081.57 $128.32 $1,219.00 $299.00 $557.15 $63.96 $81.00 $492.31 $137.50 $5,008.08 $241.42 $36.00 $327.15 $500.00 $50.00 $231.00 $220.00 $294.00 $300.00 $3,156.56 $131.78 $100.00 $500.00 $176.52 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 39870 133351 135797 133432 109187 136369 133396 32881 124607 134951 134627 129877 133433 136351 113627 136352 133593 123251 124218 133595 119653 30611 104355 136371 133596 136201 29938 134315 103855 134542 54987 130369 101360 133358 113257 133435 134735 132373 133657 136243 133110 136349 133659 30854 120533 Vendor Name J W PEPPER & SON INC JAMES BOWIE . JAMES GALBRAITH MD . JAMIE GERHARDT . JANE SCHMIDT . JASON BROWN . JASON EVANS . JASON'S DELI JASON'S DELI JAY ALLEN . JEAN BONO . JEFF BLACK JEFF GRAHAM . JEFF OWENS JENNIFER BERNABO JENNIFER KALE . JERRY MEHMEN . JIM JOHNSON . JOE CRAVENS JOE MCCLELLAND . JOHN BERNARD . JOHN KOCH . JOHN M CRATES MD . JOHN MILLER . JOHN NEITSCH . JONI ROLAND . JOSTENS JULIE PETERSON . JUNIOR LIBRARY GUILD KANE KENNEDY . KAREN WILBANKS KD FACTORS & FINANCIAL SVCS KENDALL-HUNT PUBLISHING CO KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KERA HUBBARD . KEVIN LONG . KEVIN WINGO . KIDS THERAPY BY DESIGN . KIMBERLY HALL . KIMBERLY RHODES KRIS RIEBSCHLAGER . KROGER KWIK KAR ON LEGACY . Pg. 5 Check Amount $473.46 $62.00 $125.00 $124.00 $500.00 $50.00 $232.50 $124.67 $35.20 $51.00 $14.51 $52.00 $728.00 $40.00 $50.00 $155.00 $620.00 $100.00 $299.10 $248.00 $28.00 $127.77 $124.37 $75.00 $124.00 $51.00 $27.17 $40.00 $1,841.40 $217.00 $64.00 $162.40 $602.56 $124.00 $622.80 $124.00 $74.00 $350.00 $124.00 $306.00 $102.00 $100.00 $93.00 $276.48 $35.77 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 30930 129905 133690 134988 99109 132882 59488 31563 134712 99123 15590 130695 32423 136355 112893 133764 32157 109910 32770 128715 33623 135849 102446 120269 110158 133410 135634 134742 101669 109052 121370 35132 136373 133411 133521 136356 114433 136095 35939 36190 99747 129762 103002 136347 36495 Vendor Name LABATT LABATT LAKE POINT MEDICAL CENTER . LAKE TRAVIS ISD LAWSON PRODUCTS INC LEGAL READY INC LESLIE WILBANKS . LIBRARY STORE INC LINDA EPPS . LISA HALE . LISA LONG (PETTY CASH) LISA SAMSEL LONGHORN INC LORENZEN CHIROPRACTIC . LORI CAMPBELL (OFFICIAL) . LOUISA ADAMS . LOWE'S COMPANIES INC LOWELL KRATZ . M AND A TECHNOLOGY INC MAGAZINE SUBSCRIPTION SERVICE MANTEK MANUJ C SINGHAL MD MARCO PRODUCTS MARCUS SWIM-DIVE BOOSTER CLUB MARIA CONTRERAS MARK ELKINS . MARK HOLLEY . MARTI ODEN . MATH OLYMPIADS (MOEMS) MCKINNEY SOFTBALL MERIDIAN OFFICE SYSTEMS INC METRO FLEET COLLISION REPAIR MICAH LISTER . MICHAEL DONAHOO . MICHAEL HENDERSON . MIKE SIGMUND . MINUTEMAN PRESS MONICA MILLER . MOORE MEDICAL CORP MORRISON SUPPLY CO MULTI HEALTH SYSTEMS INC MUSIC & ARTS CENTER MUSIC THEATRE INTERNATIONAL NANCY BIXLER NASCO Pg. 6 Check Amount $134,417.18 $2,507.13 $61.58 $150.00 $256.50 $201.95 $51.00 $239.08 $125.00 $125.00 $128.41 $374.00 $169.82 $1,499.54 $51.00 $160.00 $1,619.22 $70.00 $10,735.00 $2,066.79 $1,162.50 $100.00 $70.90 $320.00 $186.11 $217.00 $51.00 $34.00 $45.95 $200.00 $331.00 $1,356.00 $40.00 $62.00 $62.00 $130.00 $182.32 $78.51 $244.76 $653.16 $125.00 $651.00 $400.00 $342.86 $469.72 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 108587 128798 136160 136129 132391 128800 99450 38436 111490 135566 135501 130533 106558 136320 135066 101913 39840 40000 108313 40855 41400 134342 99217 70010 115197 42639 130817 134845 13125 116770 112434 108043 42865 42856 134499 135022 56294 136248 131611 103884 136097 119135 107003 133417 133441 Vendor Name NATIONAL FED HIGH SCHOOL NATIONAL GEOGPHC-HAMPTON BROWN NEENA BENBAHANI . NORTH DALLAS TUMBLE & CHEER . NORTH STAR MRI LP . NORTH TEXAS PHYSICAL THERAPY . OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT(ONLINE ORDERS) OFFICE MAKERS PLUS OFFICE MAX INC ORTHOTEXAS PHYSICIANS & SURG . PACIFIC BILLING SERVICES . PARADISE FRUITS & VEG PATRICK UNKENHOLZ . PAUL NARCISSE . PEGGY LANGSTON PENDERS MUSIC CO PERFECTION LEARNING CORP PINNACLE ANESTHESIA CONSULTANT PLANO FLORIST PLANO OFFICE SUPPLY PLANT PLACE POSITIVE PROMOTIONS POSTMASTER PRIMACARE MEDICAL CENTER . PRO ED INC PROFORMANCE SYSTEMS . PROSPER ISD PROSTAR PUBLIC AGENCY TRAINING PURCHASE POWER PYRAMID SCHOOL PRODUCTS QEP INC QUALITY AUDIO VISUAL INC RACHEL PEREZ RALPH WALKER . RANDAL L TROOP MD . REBECCA BROWN . REBECCA FORTNER . RED WHEEL FUNDRAISING REEDER DISTRIBUTORS INC RELIANCE COMMUNICATIONS REYNOLDS MANUFACTURING CORP RICHARD CASS . RICHARD FIELDS . Pg. 7 Check Amount $317.15 $412.78 $90.00 $1,875.00 $613.05 $515.26 $384.00 $5,609.44 $336.00 $1,429.00 $252.33 $350.00 $5,647.38 $100.00 $70.00 $566.72 $21.72 $386.58 $249.16 $104.00 $330.06 $125.57 $464.38 $220.00 $222.65 $50.60 $2,836.88 $250.00 $519.25 $550.00 $57.25 $950.16 $137.59 $894.48 $537.50 $40.00 $186.60 $51.00 $750.00 $1,535.85 $1,222.00 $74,717.50 $385.40 $294.50 $124.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 133442 128497 133621 100884 103929 133622 108990 44110 133067 136067 133663 133625 133629 129203 32566 106804 108365 128477 45335 45334 103018 45500 133107 134645 124298 45601 45825 101332 117466 134869 136217 133419 136377 120000 47339 128498 47511 116108 100432 119656 104060 133270 125187 48839 132244 Vendor Name RICHARD GLENN . RICHARD LACKEY . RICHARD PEREZ . RICHARDSON HIGH SCHOOL RICK ARMOR . RICK MILLS . RICOH AMERICAS CORP ROADRUNNER TRAFFIC SUPPLY INC ROBERT DEMPSEY . ROBERT MCCARTY . ROBERT MERRITT . ROBERT SKINNER . ROGER SMITH . ROMEO MUSIC ROWELL LUBBERS . ROWLETT HIGH SCHOOL RUSS SCHULER SAFARI MONTAGE SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SARGENT-WELCH VWR SAS SECURITY ALARM SERVICE SASHA FISHER SATELLITE SHELTERS INC SCANTRON CORP SCHOLASTIC MAGAZINES SCHOOL HEALTH CORP SCHOOL SPECIALTY (ONLINE) SCOTT ANDERSON . SCOTT STONE . SEAN CARTER . SEAN THURMOND . SEITZ GIFT FRUIT SHAR PRODUCTS CO SHERRI DOSS SHERWIN WILLIAMS CO SIGNATURE TOWING INC SNAP ON TOOLS SOCIETY FOR INFORMATION MNGMT SOUTH GARLAND HIGH SCH SPEECH SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS SOUTHWESTERN CHIROPRACTIC . Pg. 8 Check Amount $248.00 $51.00 $124.00 $150.00 $620.00 $124.00 $1.52 $89.00 $125.00 $108.50 $124.00 $124.00 $124.00 $199.00 $51.00 $50.00 $133.86 $4,466.70 $2,098.72 $49.20 $1,620.61 $84.80 $1,320.00 $537.50 $500.00 $11,831.88 $610.84 $59.40 $891.44 $240.25 $155.00 $248.00 $90.00 $3,536.70 $390.90 $536.00 $776.82 $141.03 $1,799.35 $500.00 $1,000.00 $7,043.50 $18,835.00 $9,336.03 $80.51 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 136173 56795 136342 107871 110042 127904 132627 128169 100437 135751 131086 130930 131944 52810 109244 53100 136030 128718 129774 131072 135354 136380 136322 120378 131811 126585 24853 136358 136206 125836 102535 134620 131844 55976 104414 133710 135244 123233 128263 131128 134574 133787 135665 56765 102073 Vendor Name SPECTRUM RESOURCES LTD SPORT SUPPLY GROUP INC (BSN) STAFFING LOGISTICS STENOGRAPH LLC STERN'S CATERING COMPANY STEVEN MICHELSEN D O STONERIVER PHARMACY SOLUTIONS. STRONG FATHERS-STRONG FAMILIES SULLIVAN SUPPLY SOUTH SUPERGLASS WINDSHIELD REPAIR . SUPERIOR EXPOSITION SERVICES . SUPPLEMENTAL HEALTH CARE . TAMMI BAILEY TARGET (ALL LOCAL STORES) TASB-TEXAS ASSOC OF SCHOOL BRD TAYLOR RENTAL CENTER TAYLOR RUST . TEACHER DIRECT TECH DEPOT TERESA QUINN TERRANCE HUTCHINS . TERRY TATE . TEXAS DECA DISTRICT 7 TEXAS DEPT OF PUBLIC SAFETY TEXAS HEALTH . TEXAS 2 STITCH THOMAS GOODWIN . THOMAS GUINN . THOMAS YANNIELLO . THOMPSON'S QUICK PRINT INC THYSSENKRUPP ELEVATOR TOBY CARPENTER . TODD HALL . TOM THUMB-SAFEWAY INC TONI GROSELLE . TONY DICKERSON . TONY SLAUGHTER . TRANSFINDER TRAVIS RAGSDALE TRICON EYE CARE CENTER . TROY WILSON UCHE EHIEM . UNITED ACCESS OF DALLAS LLC UNITED MECHANICAL UNITED REFRIGERATION Pg. 9 Check Amount $50.92 $718.45 $714.00 $1,777.00 $560.75 $271.52 $107.14 $6,000.00 $961.77 $35.00 $2,343.75 $5,866.90 $922.50 $17.36 $358.11 $357.15 $139.50 $47.47 $1,465.81 $204.50 $70.00 $40.00 $350.00 $1,728.00 $240.01 $273.00 $51.00 $51.00 $170.50 $620.00 $468.61 $155.00 $51.00 $677.53 $127.77 $248.00 $70.00 $1,000.00 $114.00 $42.31 $223.99 $100.00 $230.00 $1,101.68 $621.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID Vendor Name 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 12/1/2011 56850 132869 130593 128652 136359 135990 57653 129418 134807 58950 133527 133692 133646 133294 120022 129196 60451 133058 UNITY SCHOOL BUS PARTS UPSTATE PHYSICAL THERAPY . VALLEY BUSINESS MACHINES VERIZON CONFERENCING VICKI DEVANTIER** (HOLD) VST SVS & MAZON ASSOC INC WALGREEN CO - 3911 . WELLS FARGO FINANCIAL LEASING WEN-KUANG LO . WENGER CORP WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAM WATSON . WISDOM WORKS SCREENPRINTING WORLD AFFAIRS COUNCIL OF DFW XEROX CORP/CAPITAL 3WIRE GROUP INC $114.46 $338.66 $380.40 $14.26 $400.00 $1,430.00 $214.68 $149.00 $51.00 $5,651.00 $201.50 $124.00 $372.00 $51.00 $589.50 $100.00 $4,260.14 $25.20 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 109070 125032 106561 123951 340 135814 630 108206 136390 133546 120359 134724 127273 136324 135200 133337 133548 131882 1314 131847 1321 126411 105723 113101 124669 100344 A & F ELEVATOR CO INC A BETTER ANSWER ABDO PUBLISHING CO ABLE COMMUNICATIONS ABLE SERVICE CO INC ACHIEVE 3000 ACT-ART EDUC & WORKFORCE ACTE ADAM MOSELEY . ADAM PERRY . ADERO PROMOTIONS ADJURIS LLC . ADVANTAGE WATER SYSTEMS AGILE SPORTS TECHNOLOGIES ALBERT BUCKLES . ALLAN BURNS . ALLISON MCCANN . ALMA PULE ALPHAGRAPHICS ALPHONSO WARFIELD . ALTERNATOR SERVICE INC AM TECHNOLOGIES AMARILLO HIGH SCHOOL AMBER SMITH AMERICAN CHAMPIONSHIPS AMERICAN DANCE - DRILL TEAM $1,215.00 $313.83 $500.95 $24,080.00 $7,719.18 $46,560.00 $5,577.00 $7.00 $20.00 $248.00 $416.46 $3,975.00 $220.00 $1,200.00 $110.91 $248.00 $310.00 $198.48 $155.09 $70.00 $2,731.36 $5,500.00 $576.00 $140.00 $2,440.00 $2,277.00 Pg. 10 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 100344 1780 113395 2602 115518 130100 136336 120484 113102 135084 133504 130540 3451 132489 111563 3650 133550 133114 122502 3740 324 32400 130280 4210 132584 135784 112518 626 4610 4928 107719 105081 119517 5025 5026 136382 111310 125777 131075 133146 100904 106056 133552 135053 117448 Vendor Name AMERICAN DANCE - DRILL TEAM AMERICAN EXPRESS AMERICAN LIBRARY ASSOC AMERICAN STEAM INC AMY GEARHART . ANDERSON ENTERPRISES ANIMAL MEDICAL CENTER . ANN ASTON (PETTY CASH) ANN WALKER ANTHONY GORDON . ANTHONY JONES . ANTHONY NEWBY . APPLETREE FLOWERS & GIFTS ARC ABATEMENT INC ARPIN AMERICA MOVING SYSTEM ARTA TRAVEL ARTHUR PARKER . ARTHUR PRIVETT . ASCA PUBLICATIONS** (HOLD) ASEL ART SUPPLY INC-DALLAS AT&T INTERNET ACCESS ATMOS ENERGY AURORA DIXON AUTO GLASS CENTER AUTO SHOP AVI/SPL B & H PHOTO VIDEO BAER MAX ACKERMAN MD . BAKER'S PLAYS BALLOONS TO YOU BANK OF AMERICA BARBARA HARDY BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARRY HUMENIUK MD** (HOLD) BATTERIES PLUS BATTS AVL BENCO COMMERCIAL ROOFING BETH BOHANNON BETHANY PTA BETSY THOMAS BILL MINNIX . BILL MOORSE . BINSWANGER GLASS OF PLANO Pg. 11 Check Amount $2,165.00 $22,872.72 $304.00 $2,539.68 $300.00 $10.00 $56.53 $165.61 $54.00 $32.00 $310.00 $100.00 $197.89 $500.00 $939.00 $1,360.00 $93.00 $248.00 $53.85 $1,071.24 $4,810.00 $27,479.94 $54.22 $89.99 $1,895.03 $326.00 $55.92 $700.00 $120.00 $2,416.75 $150.00 $66.50 $12,901.00 $166.26 $698.98 $220.00 $159.92 $2,976.00 $32,180.30 $83.60 $2,156.77 $2,347.49 $124.00 $131.66 $6,309.35 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 18100 6800 134453 6901 136417 135031 119879 117131 7400 131465 135247 110093 134284 133505 113107 135302 133338 136400 109629 8880 14727 9100 131063 126385 131416 9538 99895 9550 116272 133154 134866 121577 9700 136130 133444 127113 132927 108282 10810 134788 136401 136402 131715 131990 12360 Vendor Name BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE MOOSE TEES BLUE RIBBON TROPHIES & AWARDS BLUNCK STUDIOS INC BOB SCHLINKMAN . BOB TOMES FORD BOBBI LUBINSKY BORDEN BPI TEMPORARIES BRAD PATTERSON . BRAD WHITTINGTON . BRANDON ARBORGAST . BRANDON JONES . BRENDA SZYMKOWIAK BRENT REESE . BRIAN BORTON . BRIAN PENN . BRIGGS EQUIPMENT BUCK'S WHEEL & EQUIPMENT CO BUDDY CORNSTUBBLE . BULLET GRAPHICS CENTER BUS PROS BUSH RUNNER ORTHOPAEDICS PA . C & R SEATING INC C & W ELECTRIC C C TROPHY & ENGRAVING INC CADENCE MCSHANE CORP CAMILLA SMITH . CARA SPEICHER CARDINAL BOOSTER CLUB CARENOW CORPORATE . CAROLINA BIOLOGICAL SUPPLY CARQUEST CARROLL COMPUTER SCIENCE BSTRS CASH COW FUNDRAISING CATTLEACK BARBEQUE CENTER FOR NON-PROFIT MGMT CENTRAL ENGINEERING & SUPPLY CHAPTER 13 TR -07-35831-SGJ-13 CHARANPREET SINGH . CHARLENE SIMRIL . CHARLOTTE ELLSAESSER . CHARLZANN MITCHELL . CHERYL CLARK Pg. 12 Check Amount $336.69 $1,301.76 $1,354.82 $950.50 $55.50 $85.00 $356.36 $209.00 $36,104.83 $1,347.84 $71.94 $85.00 $750.00 $248.00 $168.50 $94.81 $124.00 $100.00 $1,126.09 $817.22 $110.00 $3,243.82 $52.11 $111.13 $3,246.39 $2,109.59 $690.54 $631,864.87 $160.00 $205.64 $150.00 $1,931.91 $230.47 $727.57 $240.00 $14,880.00 $541.25 $358.00 $1,453.68 $117.50 $120.00 $71.94 $100.00 $20.00 $183.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 130995 131452 124548 135225 136383 122105 116806 136403 136346 127461 40600 40500 44000 12338 130134 129103 128627 117540 107231 102937 128349 136325 136362 129914 122074 14399 136025 132031 133768 103096 118091 14802 129125 106727 130479 101987 117148 133565 25882 59648 134981 119236 113014 133387 136404 Vendor Name CHERYL HARGROVE CHERYL KRAEMER CHILLUS PROMO MARKETING CHRIS TALLEY . CHRIS YORK . CHRISTIE BLALOCK CHRISTOPHER BIANEZ . CHRISTOPHER DONALDSON . CINDY VO CINDY WOOLUM CITY OF PLANO ENVRMNTL HEALTH CITY OF PLANO UTILITIES CITY OF RICHARDSON CLAIR PHYSICAL THERAPY . CLARE PHILLIPS CLIFFORD PEACOCK . CLINT TENNILL JR . CO SERV COLLEGE BOARD COMMUNITY WASTE DISPOSAL COMPETITIVE EDGE COMPTODAY . COMPUSERV OFFICE SUPPLIES CONCRETE RAISING CORP CONTINENTAL BATTERY CO CONTINENTAL MATHEMATICS CONTINENTAL WIRELESS COPPELL ISD BOYS SOCCER COREY JONES . CORNER BAKERY COSTCO COX WELDING SERVICE CREEKVIEW HIGH SCHOOL SPEECH CROWN TROPHY CSDU - COURT 78866 CULTURAL ASSISTANCE PROD CUSTER MCDERMOTT ANIMAL HOSP CYNTHIA PERCIVAL . CYNTHIA SAVANT (PETTY CASH) CYNTHIA WILLIAMS D'LYNN SCHERTZ . DALLAS ISD DANCE SOPHISTICATES DANIEL CATES . DANIEL HERSCH . Pg. 13 Check Amount $50.00 $61.00 $718.65 $117.20 $70.00 $79.00 $310.00 $100.00 $508.15 $66.50 $165.00 $67,675.96 $3,980.81 $850.15 $64.00 $125.00 $25.00 $1,517.31 $2,840.00 $556.60 $263.34 $11.94 $229.68 $2,980.00 $668.12 $44.00 $3,537.51 $400.00 $60.00 $408.09 $305.64 $300.00 $400.00 $485.25 $79.38 $37.50 $144.98 $124.00 $88.61 $209.50 $101.28 $264.00 $3,480.00 $310.00 $60.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 133249 136392 129961 129726 133570 103901 126207 113441 135072 135632 108944 104074 136405 33740 17274 128843 100510 17400 131527 133572 17885 17885 130937 117133 128789 20920 136393 134024 18106 123158 124015 99780 133064 132315 18775 133392 18961 133759 104471 117721 105941 19410 133393 121118 131780 Vendor Name DANIELLE MAXEY DARYL BAUCHMAN . DAVID LARRISON DAVID MORA MA LPC . DAVID WADDELL . DCS INFORMATION SYSTEMS DEAN CUNNINGHAM . DEANAN GOURMET POPCORN DEANNA RAMBO DEBBIE CONTOVEROS DEBBRA JENNINGS DEBORA WHITTINGTON DEBORAH MURRAY DEBRA MARTIN DECA INC DEI ROSSI CORP DELL MARKETING LP DEMCO INC DENISE SCHNEIDER DERRICK ROBINSON . DEVELOPMENTAL RESOURCE DEVELOPMENTAL RESOURCE DG'S PIZZA INC DIANA OSTROVICH DIANA WOZNIAK DIANNE EVANS DIANNE HAKARI DICK ROBERTSON . DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DONNA MORELAND DOUGLAS OTTO DOUGLASS DISTRIBUTING DR PEPPER DR PEPPER BOTTLING CO DUSTIN DOUGLAS . DYNA-MIST CONSTRUCTION CO INC EBS HEALTHCARE . EDDIE EBERHART . EDUC SERVICE CTR - REGION XI EDUCATION SERV CNTR - REG 13 EDUCATION SERV CTR-REGION 10 EDWARD DELEON . ELAINE COPELAND (1099) . ELIZAR MATA . Pg. 14 Check Amount $821.70 $94.81 $141.50 $200.00 $124.00 $123.08 $250.00 $300.00 $76.00 $139.50 $102.65 $59.00 $107.50 $185.00 $48.00 $168.00 $4,041.38 $1,484.15 $183.05 $124.00 $258.00 $129.00 $1,154.80 $82.40 $4,000.00 $73.55 $7.77 $96.00 $528.07 $62,390.00 $80.00 $516.56 $47,784.52 $244.40 $101,284.86 $434.00 $62,122.15 $9,356.75 $110.00 $150.00 $4,752.00 $200.00 $248.00 $150.00 $166.06 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 115946 133394 136384 133574 122904 136070 133577 132078 20231 113644 104004 130523 20991 4980 21256 128361 126459 21430 101353 101353 101353 21450 101060 135920 135073 109736 135963 130328 100377 22055 124242 22101 133347 123031 133430 109109 134436 135776 100278 116365 127410 136040 121469 133580 134696 Vendor Name ENABLING DEVICES INC ERIC ELLIOTT . ERIC HERMAN . ERIC SEED . ERIC TORRENCE . ERICKA DANIELS ERIN MERRITT . ESA ANESTHESIA . ETA - CUISENAIRE EUGENE HALL . EUGENE KORSHUKIN . EXCEL FIRE PROTECTION SYSTEMS EXPRESS INDUSTRIES CORP F ALAN BARBER MD . FAIRWAY SUPPLY FANNY HENINGER FARMERS ELECTRIC COOPERATIVE FASTSIGNS . FBLA PBL FBLA PBL FBLA PBL FEDERAL EXPRESS CORP FERGUSON INDUSTRIAL GASES FERNANDO ROBLEDO . FERRIS BILLS . FILTER SYSTEMS FIRE SYSTEMS SPECIALIST FIRST FISHER SCIENTIFIC FLINN SCIENTIFIC CO FLOWERS BAKING CO FOLLETT LIBRARY RESOURCES FRANK BENJAMIN . FRED ALLEN . FRED GARCIA . FRISCO ISD ATHLETIC DEPT FT WORTH REHABILITATION . FULCRUM CONSULTING INC GANDY INK SCREEN PRINTING GARY HOLLY GCA SERVICES GROUP GEORGE KING (PETTY CASH) GEORGIA MCCURDY GERARD KLAHR . GILBERT & LAWRENCE MUSIC Pg. 15 Check Amount $2,385.70 $124.00 $141.00 $124.00 $39.72 $95.50 $186.00 $164.81 $551.94 $100.00 $30.00 $180.00 $24,673.25 $1,670.05 $262.84 $199.50 $7,787.12 $1,150.00 $156.00 $216.00 $36.00 $41.71 $141.75 $248.00 $60.00 $17,637.48 $7,535.00 $275.00 $323.50 $610.83 $4,361.99 $12,892.15 $434.00 $1,100.00 $124.00 $125.00 $500.00 $9,683.33 $2,468.30 $214.00 $839,388.52 $35.63 $389.55 $899.00 $123.30 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 99198 135888 25002 58678 133274 57580 134518 131820 37928 60580 109770 132036 113446 125750 127427 25894 133513 124629 133304 126970 134521 135059 26665 26900 27100 99935 109639 80161 125059 115810 120338 129909 108433 28330 133015 126391 131470 134734 28107 29401 134930 39870 123416 133351 127107 Vendor Name GME CONSULTING SERVICES INC GOORIENTEERING GOPHER SPORTS GORDON WELCH . GRACE WOODALL GRAINGER GRAPHIX STORE GREEN EYED MONSTER 295 GREGORY NEWMAN . GREGORY ZINDEL . GROUP DYNAMIX GTL SUPPLY SOLUTIONS H COM INTERNATIONAL INC H JAY BOULAS MD . HAGAR RESTAURANT SERVICE LLC HAMMOND & STEPHENS HAROLD HILLIARD . HEARTSAFE AMERICA INC HEATH WRESTLING HEATHER COOPER HEATHER ROSZELLE HENRY CRANE . HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART SERVICE HODGE PRINTING CO** (HOLD) HOLLAND HOUSE CUSTOM MURALS HOSA (TEXAS) HOUSTON LIVESTOCK SHOW ICE AT STONEBRIAR IDVILLE IMO . INDUSTRIAL HYG-SAFETY TECH INC INGRAM LIBRARY SERVICES INJURED WORKERS PHARMACY LLC . INNOVATIVE EMERGENCY MEDICINE. INNOVATIVE SOLUTIONS FOR EDUC INTERNATIONAL BACCALAUREATE INTERNATIONAL BACCALAUREATE-NA J & S EQUIPMENT CO J CANNADY & ASSOCIATES . J W PEPPER & SON INC JAGUAR EDUCATIONAL JAMES BOWIE . JAMES BROWN . Pg. 16 Check Amount $2,856.75 $639.00 $1,211.95 $128.00 $480.58 $3,422.20 $139.30 $942.00 $110.00 $75.00 $1,125.00 $252.00 $2,440.00 $439.23 $242.92 $178.08 $62.00 $902.78 $150.00 $82.50 $281.00 $100.00 $458.61 $642.12 $85.44 $1,500.00 $5,150.00 $60.00 $90.00 $217.00 $366.54 $2,485.00 $14,241.50 $7,856.19 $49.71 $560.70 $169,359.00 $1,236.00 $86,880.00 $945.00 $143.25 $60.00 $553.82 $124.00 $120.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 133431 135060 115085 133585 136412 57681 26385 49644 133396 32881 102181 130603 131734 113994 106006 113447 7880 133433 136413 133397 115845 133593 133148 123251 128829 134515 131666 117496 109983 104355 34048 133596 39858 114163 133260 110555 122949 29938 29938 122087 105213 128430 134542 133653 128917 Vendor Name JAMES FORSYTHE . JAMES HUMMEL . JAMES KADLECEK JAMES PHELAN . JAMES SAUNDERS . JAMES WALLACE . JANIE HAWKINS JANIS WILLIAMS (PETTY CASH) JASON EVANS . JASON'S DELI JASON'S DELI JAY MCCARTNEY . JC GRAPHICS JEANIE NEWSOME JEANNE HAMBLETON JEANNINE BOSS JEFF BRIXEY . JEFF GRAHAM . JEFF PRITCHARD . JENNIFER CHAPMAN . JERRY GRIZZLE JERRY MEHMEN . JESSICA DIEKE JIM JOHNSON . JIM MORRIS DESIGNER INC . JIMMY JOHNS 1138 JOANNE RALSTON JOHN JAEGER JOHN JUDGE . JOHN M CRATES MD . JOHN MCANDREWS . JOHN NEITSCH . JOHN PENN . JOHN TORRES . JOHNNY MUMFORD . JOHNSON PLASTICS JOSH DAVIS . JOSTENS JOSTENS JOYCE PUGLIA JTW MEDICAL . JULIA DRAKE KANE KENNEDY . KANVIN RAVIN . KAREN HORTON Pg. 17 Check Amount $744.00 $120.00 $69.50 $248.00 $60.00 $150.00 $129.00 $59.25 $480.50 $154.67 $485.08 $750.00 $620.00 $214.55 $269.78 $68.35 $125.00 $837.00 $60.00 $62.00 $36.00 $744.00 $76.45 $74.44 $1,135.00 $175.52 $132.00 $274.00 $110.91 $518.56 $60.00 $124.00 $110.00 $101.85 $145.51 $1,143.73 $101.85 $3,524.90 $25.22 $69.50 $196.84 $36.00 $217.00 $310.00 $269.78 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 134526 119769 131878 9300 134793 134263 100200 136354 101455 101360 133358 113257 133435 116895 123347 135008 129105 133657 128734 127334 136243 116581 110560 135018 30854 120533 117520 30930 129905 135197 31020 130888 136406 103435 99928 99109 129107 123656 119480 108953 36079 113370 111485 31563 124676 Vendor Name KAREN JOYNER KARLA PERSELS KATHRYN ROSS KATIE ARMSTRONG (PETTY CASH) KATREECE BOWLING KATY MATTHEWS KAYLOR'S SCHOOL SUPPLY KELLY MURRAY . KEN VALLIANT . KENDALL-HUNT PUBLISHING CO KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KENNETH MAUN-TAX ASSESS COLL'R KEVIN HARRIS . KEVIN MCGILL . KEVIN ROBERTS . KEVIN WINGO . KEY CLUB INTERNATIONAL KEYSHA BRADLEY . KIDS THERAPY BY DESIGN . KIM MEYERS . KINGS III OF AMERICA INC KIRK JOLIVETTE . KROGER KWIK KAR ON LEGACY . KYLE LINDLEY . LABATT LABATT LADY LOBO SOCCER BOOSTER CLUB LAKESHORE LEARNING MATERIALS LANA AFSETH LARRY BRANCH . LAURA CHILDRESS (PETTY CASH) LAUREATE LEARNING SYSTEMS LAWSON PRODUCTS INC LEROY JONES . LESA LEAVELLE LESLI PHELAN LESLIE ALLEN LESLIE SCHROEDER LETICIA MORELAND LMSW-ACP . LIBBY CHOI LIBRARY STORE INC LISA LIVINGSTON Pg. 18 Check Amount $345.50 $105.50 $479.32 $97.38 $73.50 $57.00 $54.44 $170.00 $225.00 $466.41 $310.00 $249.49 $124.00 $79,053.75 $60.00 $110.91 $110.00 $248.00 $37.50 $74.44 $306.00 $40.00 $904.24 $101.28 $56.71 $743.26 $98.32 $160,430.87 $4,054.90 $275.00 $3,113.74 $101.00 $60.00 $96.30 $1,475.00 $1,382.39 $125.00 $78.70 $184.00 $85.00 $200.50 $765.00 $75.00 $763.70 $56.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 127881 24341 122235 32423 112893 135903 102476 119688 32157 135177 136192 32770 135029 112953 33463 134457 127018 33623 15659 108977 124504 102446 110158 133410 135044 14040 133106 136194 133602 101669 114130 124913 135076 42641 120872 129188 45489 35132 134764 133368 136407 133521 135323 133608 135119 Vendor Name LIZA BARRETT . LIZA TERRAZAS LOFT MONSTER T'S LONGHORN INC LORI CAMPBELL (OFFICIAL) . LORI SILVA LORI WHITAKER LOUISE GANNON LOWE'S COMPANIES INC LUKE KRAWIETZ . LYNEA SIBLEY M AND A TECHNOLOGY INC M&S GRAPHIC ARTS INC MACKIN EDUCATIONAL RESOURCES MAIL ROOM MAILFINANCE MANER FIRE EQUIPMENT INC MANTEK MARCIA CROUCH MARCIA CROUCH (PETTY CASH) MARCIE BELL MARCO PRODUCTS MARIA CONTRERAS MARK ELKINS . MARK WOLF . MARTHA CONROY MARTIN EAGLE OIL CO INC MARY JORDAN MARY JUNG . MATH OLYMPIADS (MOEMS) MATRIX REHABILITATION-TEX INC. MATTHEW GRUNDLER MATTHEW LECOVER . MAVERICK JACKETS MELINDA PIERCE MELVIN MANNING . MERRI SARCHET METRO FLEET COLLISION REPAIR MICA LUNT . MICHAEL BOGACKI . MICHAEL EDWARDS . MICHAEL HENDERSON . MICHAEL PARKER . MICHAEL RUMFIELD . MICHAEL SIDBERRY . Pg. 19 Check Amount $119.00 $215.00 $210.00 $272.01 $110.54 $70.00 $579.34 $130.00 $335.48 $116.09 $97.05 $548,772.24 $138.25 $2,530.84 $52.33 $264.00 $694.05 $1,213.75 $50.50 $191.80 $50.00 $156.75 $53.18 $341.00 $120.00 $84.00 $47,645.62 $111.50 $186.00 $99.00 $62.54 $610.86 $60.00 $1,125.00 $208.50 $117.20 $67.50 $2,616.60 $201.50 $124.00 $110.54 $62.00 $101.85 $279.00 $78.32 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 136395 35186 136386 72121 117383 35550 130477 35939 36190 99747 36441 136347 136347 36555 129110 105509 104705 120677 136396 136129 134858 136216 130669 112569 99450 38402 127590 117418 38436 135566 99343 136039 38985 135501 39155 126744 112870 134584 136387 106558 105222 120404 135065 120339 136320 Vendor Name MICHAEL WEST . MICO INDUSTRIAL CO MIDORI KITAGAWA** (HOLD) MINDWARE MINDY DEMBER MINUTEMAN PRESS (DALLAS) MITCH MATUSKA MOORE MEDICAL CORP MORRISON SUPPLY CO MULTI HEALTH SYSTEMS INC MUSIC IN MOTION NANCY BIXLER NANCY BIXLER NASSP NAT MAXSON . NATALIA KHARLOVA . NEWBART PRODUCTS INC NICK KAPRAL . NIKKI ULERY . NORTH DALLAS TUMBLE & CHEER . NORTH TEXAS SCREEN PRINTING NOVA HEALTHCARE CENTERS . NOVAMED SURGERY CTR OF DALLAS. O'REILLY AUTO PARTS OCCUPATIONAL HEALTH CNTR SW . OCE OCE OFFICE DEPOT (SPECIAL ORDERS) OFFICE DEPOT(ONLINE ORDERS) OFFICE MAX INC ON THE BORDER OPPORTUNITY BANK ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURG . OTIS SPUNKMEYER OWENS FOODS INC PAM RECSNIK PAMS LUNCHROOM LLC PARADIGM AGENCY PARADISE FRUITS & VEG PASF OF TEXAS PAT LEE . PAT TOWNE . PATRICIA STEWART PATRICK UNKENHOLZ . Pg. 20 Check Amount $60.00 $994.32 $220.00 $187.15 $334.54 $233.57 $378.44 $44.68 $37.01 $305.00 $79.80 $342.86 $195.92 $4,700.00 $125.00 $68.00 $85.71 $110.00 $85.00 $1,200.00 $263.00 $307.32 $5,418.68 $10.31 $1,014.46 $133.00 $1,061.83 $110.25 $25,103.39 $979.00 $416.01 $894.12 $811.72 $423.66 $798.11 $105.00 $134.00 $39,362.36 $600.00 $12,546.01 $204.00 $71.66 $105.55 $247.50 $71.11 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 129111 122900 108770 101913 39840 32567 108677 129720 108313 131287 41550 134342 136118 99217 42100 104794 115214 42639 42637 130817 104088 13125 42865 42856 71597 42868 130635 133819 56294 135146 71238 99649 136408 136097 132994 126733 103459 107003 41900 135077 135045 133417 133442 133621 103929 Vendor Name PAUL CASE . PAUL THORPE . PEARCE BOOSTER CLUB-ATHLETICS PEGGY LANGSTON PENDERS MUSIC CO PETER LUCARELLI . PETER UNTERSTEIN . PIILANI KOONCE PINNACLE ANESTHESIA CONSULTANT PLANO AMI LP . PLANO SHEET METAL PLANT PLACE PLAY WITH A PURPOSE POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES PRIMA PRISSY WISNEWSKI PRO ED INC PROFIT PLUS INC PROFORMANCE SYSTEMS . PROLOGIC TECHNOLOGY SYSTEMS PROSTAR QEP INC QUALITY AUDIO VISUAL INC QUALITY PRODUCTS INC QUESTCARE MEDICAL SERVICES . RACHAEL MADDIN RAMTECH LEASING LTD RANDAL L TROOP MD . RAYMOND BANKS . RAYMOND GEDDES CO REALLY GOOD STUFF INC REBECCA GARRETT REEDER DISTRIBUTORS INC REGGI SMITH DAWSON RENEE MILLER REXEL REYNOLDS MANUFACTURING CORP RICH BUTLER (PETTY CASH) RICHARD BELL . RICHARD BROWN . RICHARD CASS . RICHARD GLENN . RICHARD PEREZ . RICK ARMOR . Pg. 21 Check Amount $110.00 $101.28 $355.00 $647.68 $6,027.53 $64.00 $420.00 $158.00 $850.83 $626.99 $87.50 $125.00 $52.59 $411.94 $324.85 $605.00 $76.50 $50.60 $4,099.50 $511.14 $70,000.00 $1,652.80 $1,232.53 $1,263.58 $57.50 $96.70 $107.90 $550.00 $1,968.97 $120.00 $59.67 $117.51 $130.66 $1,344.20 $78.15 $460.44 $53.50 $755.20 $393.15 $120.00 $60.00 $279.00 $527.00 $62.00 $620.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 133622 108990 108799 136197 131696 125160 135147 133663 123126 133625 135415 133630 129203 135148 134998 136028 112813 126561 122112 125066 129331 121308 99482 45310 45335 45334 103018 121754 101644 136348 119772 45500 122628 133195 101222 45780 105479 45800 45825 99924 110354 117466 134869 111203 134306 Vendor Name RICK MILLS . RICOH AMERICAS CORP ROACH FEED & SEED INC ROBBYE PROBST ROBERT BARNETT . ROBERT BRAINARD . ROBERT KEHOE . ROBERT MERRITT . ROBERT OTT . ROBERT SKINNER . ROGER ELDARD . ROGER STEINMAN . ROMEO MUSIC RON BARNARD . RONALD BROWN . RONALD GRIFFIN . ROSALIND COOK . ROSE FOOD SERVICE . ROSE WEITZMAN RUDY DREW . RUGG'S RECOMMENDATIONS RYAN GAFFORD SAIGLING PTA SALA PRINTING SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SAMUEL FRENCH INC SANDRA THORSON SARA AMINZADEH SARAH QUINTANILLA SARGENT-WELCH VWR SATELLITE SHELTERS INC SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS SCHOLASTIC BOOK FAIRS - WACO SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC SCHOLASTIC MAGAZINES SCHOOL NURSE SUPPLY INC SCHOOL NUTRITION ASSN SCHOOL SPECIALTY (ONLINE) SCOTT ANDERSON . SCOTT ELECTRIC CO SCOTT KNIGHT . Pg. 22 Check Amount $62.00 $44.83 $1,597.11 $137.60 $100.00 $85.00 $60.00 $124.00 $108.88 $310.00 $100.00 $372.00 $1,795.00 $172.76 $98.32 $310.00 $51.00 $2,500.00 $61.00 $60.00 $58.00 $113.50 $692.00 $140.00 $2,806.90 $251.07 $1,772.85 $120.00 $181.50 $551.32 $288.50 $65.18 $6,122.00 $2,506.80 $3,821.62 $2,233.09 $1,498.84 $205.76 $828.85 $114.76 $266.00 $2,076.74 $124.00 $136.74 $325.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 35360 130249 130250 130211 109158 103692 113152 47339 136014 128498 47511 125142 47518 125272 116108 108659 118762 118971 104060 104060 48500 133270 125187 48680 48839 123332 132244 136173 125330 120920 129913 56795 132812 134403 47141 110042 110005 133264 135151 132627 128169 133905 99127 130930 112312 Vendor Name SCOTT MILLER (OFFICIAL) . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SHANDA CHOW SHANNAN JOHANSEN SHAR PRODUCTS CO SHELBY KERVIN . SHERRI DOSS SHERWIN WILLIAMS CO SHON DIXON PENDLETON . SHOWTIME INTERNATIONAL SIGN AUTHORITY SIGNATURE TOWING INC SIMON WILLATS . SNAP-ON INDUSTRIAL SOCCER CORNER SOUTH GARLAND HIGH SCH SPEECH SOUTH GARLAND HIGH SCH SPEECH SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SOUTHFORK RANCH SOUTHWEST INTL TRUCKS SOUTHWEST REHAB ASSOCIATES . SOUTHWESTERN CHIROPRACTIC . SPECTRUM RESOURCES LTD SPENCER CLUFF SPORT RACKS SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) STANDING CH 13 TR 09-40809-R STANDING CH 13 TR 10-40826-R STAR COMMUNITY NEWSPAPERS STERN'S CATERING COMPANY STEVEN DORON . STEVEN NUDING . STEVEN SISTRUNK . STONERIVER PHARMACY SOLUTIONS. STRONG FATHERS-STRONG FAMILIES STUDIO MOVIE GRILL SUPER DUPER PUBLICATIONS SUPPLEMENTAL HEALTH CARE . SUSAN BAXLEY Pg. 23 Check Amount $100.00 $216.58 $39.17 $111.75 $18.00 $75.50 $57.45 $99.24 $124.00 $1,072.00 $1,437.53 $94.25 $1,035.00 $10,770.00 $1,316.79 $100.00 $272.44 $1,782.50 $1,132.50 $870.00 $52.73 $17,350.00 $511.80 $2,862.00 $16,480.12 $159.43 $161.02 $495.00 $120.00 $25,890.00 $135.95 $2,371.60 $202.50 $522.00 $132.30 $268.80 $94.25 $110.00 $108.88 $438.17 $1,000.00 $1,572.00 $61.65 $1,777.10 $112.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 106646 35164 131670 108487 136357 52810 107498 101541 53182 108302 129774 135354 106047 122226 53745 53995 131811 130748 102910 122098 135281 122717 24853 125836 102535 128399 128399 128399 128399 128399 128399 124508 130674 135078 55976 131835 117537 121058 136389 133710 127188 124480 110685 56052 131817 Vendor Name SUSAN BREEDING SYLVIA MEYER TAKEESHA WILLIAMS TAMMY CLANTON TANNER ALLRED . TARGET (ALL LOCAL STORES) TASBO TASC TEACHER'S DISCOVERY TEAM GO FIGURE INC TECH DEPOT TERRANCE HUTCHINS . TERRY KAY . TEXAN GROUP TEXAS DEPT OF LICENSING TEXAS EDUCATION AGENCY TEXAS HEALTH . TEXAS SCHOOL BUSINESS TEXAS STATE NOTARY BUREAU TEXTESOL V TG THOMAS DILIBERTI MD . THOMAS GOODWIN . THOMPSON'S QUICK PRINT INC THYSSENKRUPP ELEVATOR TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TOM HART TOM PASSMORE . TOM SMELKO . TOM THUMB-SAFEWAY INC TOMMY GUYNES TOMMY LITTLE . TONI STRICKLAND TONI WEBER** (HOLD) TONY DICKERSON . TONY SMITH . TONYA GARRETT . TRACY ALLEN TRANE U S INC - PARTS TREY KIMBROUGH . Pg. 24 Check Amount $232.85 $252.05 $323.70 $150.50 $116.09 $1,079.63 $125.00 $1,160.00 $56.14 $6,890.35 $907.01 $191.11 $189.06 $730.00 $220.00 $270.00 $110.00 $28.00 $26.90 $650.00 $8.37 $445.91 $60.00 $1,429.50 $3,572.07 $708.00 $348.00 $108.00 $122.00 $600.00 $276.00 $85.50 $105.55 $60.00 $2,187.06 $308.50 $110.00 $66.99 $110.00 $248.00 $100.00 $237.00 $123.50 $115.92 $25.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 12/8/2011 134030 131292 56185 134574 134245 99102 14100 56765 70015 135762 131448 132869 136087 136091 107171 127112 118431 136399 130141 57653 132529 57895 119346 136361 135915 125048 136328 58973 59000 119697 103232 135153 133527 133692 133646 126980 59975 60020 120022 102956 60451 119701 105740 101139 133058 Vendor Name TRICIA LOSAVIO . TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY INC TROY WILSON TUXEDO JUNCTION U S POSTMASTER U S TOY CO-CONSTRUCTIVE UNITED MECHANICAL UNITED PARCEL SERVICE UNITED STATES TREASURY UNIVERSAL MELODY SERVICES UPSTATE PHYSICAL THERAPY . US TREASURY - TAX LEVY USA FUNDS C/O NCO FIN'L SYSTEM UT-DALLAS CALLIER CENTER . VAUGHN VINCENT . VERIZON SELECT SERVICES VIET TRAN . VIVIAN WATSON WALGREEN CO - 3911 . WALMART COMMUNITY WARD'S NATURAL SCIENCE WASTE MANAGEMENT INC WEIGHTED WEARABLES WELLS FARGO BUSINESS CREDIT WESLEY BUSH . WESLEY GERIG . WEST MUSIC CO WESTERN PSYCHOLOGICAL SERV WHITNEY SMITH WILL NIEBERDING PIANO TUNING . WILL PEGRAM . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WINSTON WATER COOLER LTD WISDOM WORKS SCREENPRINTING XEROX CORP (SECURITY DEPT LEAS XEROX CORP/CAPITAL YVETTE BENAVIDES Z'S FLORIST ZEECRAFT TECH 3WIRE GROUP INC Pg. 25 Check Amount $170.00 $8,780.97 $296.32 $447.98 $675.00 $147.10 $155.12 $32,125.00 $29.54 $1,670.00 $1,965.94 $544.75 $150.00 $58.38 $6,977.70 $85.00 $5,112.90 $20.00 $97.50 $175.87 $5,499.84 $1,809.22 $1,315.85 $179.30 $2,906.95 $118.04 $153.00 $235.80 $153.95 $56.00 $1,040.00 $120.00 $248.00 $310.00 $372.00 $75.44 $10,375.19 $931.84 $530.00 $220.37 $94,981.59 $150.05 $40.00 $17.00 $1,898.68 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 322 217 128644 106339 123951 340 343 135824 133546 120359 127273 106881 136437 7826 129840 136088 133337 51953 123309 133547 8642 133548 135954 131882 135112 1314 126411 127783 1780 134416 133382 135084 133504 135201 130657 3451 136323 110411 3678 6095 110622 126608 32400 135992 Vendor Name A R B & J ATTORNEYS AT LAW PC. AAI TROPHY & AWARDS AARON BERNSTEIN . ABBA ARCHITECTURAL PRODUCTS ABLE COMMUNICATIONS ABLE SERVICE CO INC ABLENET INC ACCOUNT CONTROL TECHNOLOGY INC ADAM PERRY . ADERO PROMOTIONS ADVANTAGE WATER SYSTEMS AG-POWER INC AIDAN PHAN DDS . ALAN DYER . ALEXIS ZENDEJAS ALICE WHITTEN CH13TR08-42009RF ALLAN BURNS . ALLAN SUTKER . ALLEN HIGH SCHOOL TENNIS ALLEN KLARK . ALLIED WASTE SERVICES ALLISON MCCANN . ALMA BENAVIDES ALMA PULE ALONZO GRIFFIN . ALPHAGRAPHICS AM TECHNOLOGIES AMBER HOUSER . AMERICAN EXPRESS ANDREW HAWKES . ANTHONY CHESHIER . ANTHONY GORDON . ANTHONY JONES . ANTHONY LOPEZ . APPERSON PRINT RESOURCES INC APPLETREE FLOWERS & GIFTS ARCHIPELAGO LEARNING LLC ARMIDA WHITE ARTISTIC TEXTILE ASHLEY BENSON . AT&T AT&T MOBILITY ATMOS ENERGY AUSTIN RIBBON + COMPUTER (ARC) Pg. 26 Check Amount $25,871.02 $958.16 $131.07 $104.00 $8,596.33 $1,166.33 $2,522.80 $494.44 $186.00 $617.70 $20.00 $103.50 $195.00 $75.00 $239.50 $1,198.00 $248.00 $119.00 $125.00 $186.00 $41,080.00 $186.00 $250.00 $141.77 $60.00 $16,421.82 $5,500.00 $150.00 $36,301.43 $93.00 $310.00 $32.00 $248.00 $108.87 $893.55 $110.00 $1,173.20 $132.81 $1,748.00 $80.00 $3,017.15 $242.63 $23,769.29 $12,775.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 4210 132584 131052 626 103122 112295 119517 122003 5025 5025 5026 136452 111310 108199 100903 6152 6170 105331 132107 103639 133552 135155 45550 136365 133553 117033 136126 135384 6800 6901 6920 107079 47343 7400 131465 120444 136425 133505 131508 134649 133338 135184 132591 9100 129898 Vendor Name AUTO GLASS CENTER AUTO SHOP BABES CHICKEN DINNER HOUSE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BANK OF AMERICA (CORP ACCT) BARCELONA SPORTING GOODS BARNES & NOBLE BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & POWELL INC . BATTERIES PLUS BECKY GARRETT (PETTY CASH) BERKNER H S BESTMARK INDUSTRIES BETSY ROSS FLAG GIRLS INC BEVERLY SHANNON BHARAT RAMNANAN . BILL CODY'S PARTY TIME PROD . BILL MINNIX . BILL THELEN . BILLIE JEAN LEE (PETTY CASH) BILLY CARLTON . BILLY LANIER . BILLY RAIDT BIRKMANBYHENNING . BKM TOTAL OFFICE OF TEXAS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUE SKY SALES INC BOATHOUSE SPORTS BOB SEEI BORDEN BPI TEMPORARIES BRADLEY REZNICEK . BRAEDEN WRIGHT . BRANDON JONES . BRANDON KELLY . BRANDON SPENCER . BRIAN BORTON . BRIAN JONES . BRIAN RANSOM . BULLET GRAPHICS CENTER BUNNY WILSON Pg. 27 Check Amount $89.99 $542.54 $367.27 $700.00 $1,107.66 $10,904.82 $952.95 $51.09 $1,958.66 $49.48 $119.62 $650.00 $206.71 $388.84 $215.00 $80.85 $870.90 $536.00 $115.00 $300.00 $124.00 $60.00 $113.60 $110.00 $496.00 $418.50 $1,500.00 $25,001.95 $1,331.06 $137.00 $485.00 $362.00 $228.00 $27,718.80 $1,589.76 $150.00 $81.65 $372.00 $140.00 $70.00 $108.50 $81.00 $187.00 $285.00 $172.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 134374 9538 99895 101303 121577 121577 22131 133738 9684 32690 102417 136130 10035 135185 127113 133497 126330 126816 10810 29984 131466 124548 136418 136426 114002 118219 106820 16667 104178 40500 44000 133669 109930 107231 107231 107231 13477 128175 99446 128349 125589 122417 132943 133768 103096 Vendor Name BYRON BETLER . C & W ELECTRIC C C TROPHY & ENGRAVING INC CAPSTONE PRESS INC CARENOW CORPORATE . CARENOW CORPORATE . CARLA FORD RICH CARLA MUELLER . CARLEX CAROLE LYONS . CAROLINA SOTO CARQUEST CARRIER CORP CARROLLTON PHYSICAL THERAPY . CASH COW FUNDRAISING CEDRICK MANNING . CENTENNIAL MEDICAL CENTER . CENTER FOR TEACHER EFFECT'NESS CENTRAL ENGINEERING & SUPPLY CHARLES KELLY . CHEM CHECK INC CHILLUS PROMO MARKETING CHRISTOPHER EATON . CHRISTOPHER GORMLEY . CICI'S ENTERPRISES INC CINTAS FIRST AID & SAFETY CITY OF ALLEN UTILITIES CITY OF DALLAS CITY OF DALLAS CITY OF PLANO UTILITIES CITY OF RICHARDSON CKC CONSULTING . CODY ROBINSON . COLLEGE BOARD COLLEGE BOARD COLLEGE BOARD COLLEGE BOARD SWRO COLLIN COUNTY ADVENTURE CAMP COMMUNITIES IN SCH DALLAS INC COMPETITIVE EDGE COMPREHENSIVE ORTHOPAEDICS . CONNIE LENDERMAN COREY COURSEY COREY JONES . CORNER BAKERY Pg. 28 Check Amount $124.00 $12,964.44 $152.25 $918.45 $160.00 $2,374.04 $146.75 $200.00 $49.95 $73.50 $289.80 $246.77 $310.08 $113.27 $6,583.50 $180.00 $980.16 $675.00 $455.90 $60.00 $126.00 $534.82 $200.90 $180.72 $73.84 $62.10 $482.18 $42,893.94 $100.00 $33,004.36 $886.16 $7,920.00 $180.72 $325.00 $325.00 $382.00 $3,550.00 $122,015.67 $40,000.00 $399.00 $164.81 $85.54 $120.02 $120.00 $308.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 132723 118091 100565 125668 129125 136246 120360 106961 133564 107024 136017 135124 133387 136404 133249 107537 130522 133685 136427 123048 131676 128843 133511 17290 100510 133300 133166 17400 121115 105359 131754 133391 133572 130937 125779 134024 18106 123158 132043 135638 135088 133064 123688 126280 118462 Vendor Name CORPORATE INDUSTRY MEDICAL . COSTCO COSTUMES BY DUSTY INC CPR ASSOCIATES . CREEKVIEW HIGH SCHOOL SPEECH CRISPIN AMARO . CRO CATERING CRUMC AV MINISTRIES CURTIS MARTIN . CUSTER ROAD METHODIST CHURCH CYBERSOURCE CORPORATION DAMON WILLIAMS . DANIEL CATES . DANIEL HERSCH . DANIELLE MAXEY DARIN HEARE . DARNELL MCCOY . DARREN MCCLARY . DARYL RICHARDSON . DCCS-CA STATE DISBURSEMENT UNT DEBRA HAYWARD DEI ROSSI CORP DELIA HERNANDEZ . DELL MARKETING DELL MARKETING LP DELTA DENTAL INSURANCE CO DELWIN YOUNG . DEMCO INC DENICE MOORE DENISE GUILBERT . DEPT OF SOCIAL SERVICES DEREK ELDRIDGE . DERRICK ROBINSON . DG'S PIZZA INC DIANNE EVERETT DICK ROBERTSON . DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DON ALLEN DON MEWBOURN . DOUG GEORGE . DOUGLASS DISTRIBUTING DOWN PATT DR ALLAN DE VILLENEUVE . DR MARK PARKER . Pg. 29 Check Amount $3,136.60 $221.20 $5,650.00 $684.00 $400.00 $312.50 $308.71 $600.00 $372.00 $150.00 $29.00 $54.43 $310.00 $60.00 $273.90 $80.00 $115.00 $103.33 $90.00 $700.00 $162.51 $172.44 $139.50 $196.80 $11,862.28 $186,230.60 $115.00 $747.54 $42.45 $125.00 $595.17 $310.00 $248.00 $316.30 $490.00 $150.00 $1,797.60 $12,515.00 $80.00 $93.00 $108.87 $24,029.50 $18,185.00 $380.00 $380.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 18775 18725 133392 127329 18961 136064 32625 125263 133759 19400 19410 24339 132860 125056 136384 133574 136428 20231 20991 4980 117547 101353 101060 135920 109736 135963 100377 106636 130451 133310 22055 100177 116004 124242 22101 136435 133347 29917 125017 135116 109109 128884 136132 100278 121469 Vendor Name DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CO DUSTIN DOUGLAS . DUSTY NUGENT DYNA-MIST CONSTRUCTION CO INC E L ACHIEVE INC . EARL LUND MD . EAST SIDE ORCHESTRA ASSOC EBS HEALTHCARE . EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR-REGION 10 ELMO GILES JR . EMPOWERING WRITERS ENJOY THE CITY ERIC HERMAN . ERIC SEED . ERMA JACKSON . ETA - CUISENAIRE EXPRESS INDUSTRIES CORP F ALAN BARBER MD . FASTENAL COMPANY FBLA PBL FERGUSON INDUSTRIAL GASES FERNANDO ROBLEDO . FILTER SYSTEMS FIRE SYSTEMS SPECIALIST FISHER SCIENTIFIC FITNESS FINDERS FLAHIVE OGDEN & LATSON . FLEXIBLE BENEFIT ADMINISTRATOR FLINN SCIENTIFIC CO FLIPDOG SPORTSWEAR FLORES TECHNICAL SERVICES INC FLOWERS BAKING CO FOLLETT LIBRARY RESOURCES FRANCOIS BOUVILLE FRANK BENJAMIN . FRANK JUDGE . FRANK WILLIAMS . FRED THOMPSON . FRISCO ISD ATHLETIC DEPT FUND-RAISING SPECIALIST OF TX FW SERVICES INC GANDY INK SCREEN PRINTING GEORGIA MCCURDY Pg. 30 Check Amount $10,164.00 $733.54 $434.00 $613.50 $123,862.87 $2,343.00 $79.23 $450.00 $5,341.70 $34,302.76 $11,334.00 $100.00 $1,590.33 $1,070.00 $78.00 $62.00 $30.00 $1,053.81 $49,455.60 $1,030.90 $330.48 $600.00 $74.75 $232.50 $4,380.60 $8,760.00 $1,667.86 $166.39 $700.00 $3,678.75 $200.45 $503.00 $2,014.41 $4,147.35 $7,123.35 $220.00 $434.00 $108.32 $106.10 $60.00 $275.00 $3,384.00 $2,398.80 $8,434.55 $194.78 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 133580 130860 134696 119561 33611 123024 99198 136237 113268 25002 57580 134518 132987 135827 128867 123222 135058 60580 107087 25637 105496 106110 104473 117559 127427 108113 134790 102280 134908 26665 26900 27100 132004 133407 99048 47434 107606 130585 107476 133323 129909 115594 28280 108433 28330 Vendor Name GERARD KLAHR . GETPOMS.COM GILBERT & LAWRENCE MUSIC GINA LAMBERT GLORIA MARTINEZ (PETTY CASH) GLORIANE FERNANDEZ GME CONSULTING SERVICES INC GOD'S LIL ANGELS . GOING MY WAY . GOPHER SPORTS GRAINGER GRAPHIX STORE GRC - WAGE WITHHOLDING UNIT GREAT LAKES HEGC GREAT WESTERN DINING SERVICE GREATER DALLAS PRESS GREGORY HAWKINS . GREGORY ZINDEL . GROSH SCENIC RENTALS GRUBCO INC GTM SPORTSWEAR GUMDROP BOOKS GUY REDFERN . HABITAT FOR HUMANITY - PLANO HAGAR RESTAURANT SERVICE LLC HALTOM H S ATHLETICS HAN-YUAN WANG . HAYES SCHOOL PUBLISHING CO HEALTH IMAGING PARTNERS . HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART SERVICE HOME DEPOT HORIZON HEALTH EAP . HOSA INC HOWARD SHEARER . HTE DANCE & SPIRIT GROUP INC IDERA-BBS TECHNOLOGIES INC IMAGESTUFF.COM IMECOM GROUP IMO . INDEPENDENT HARDWARE INC INDUSTRIAL EQUIPMENT - HOUSTON INDUSTRIAL HYG-SAFETY TECH INC INGRAM LIBRARY SERVICES Pg. 31 Check Amount $1,147.00 $520.55 $67.06 $75.00 $138.49 $161.20 $2,686.50 $455.00 $1,460.00 $1,732.46 $4,481.89 $967.40 $395.91 $527.62 $1,163.00 $2,057.00 $120.00 $168.00 $2,927.70 $81.00 $4,072.00 $805.39 $100.00 $1,000.00 $731.61 $150.00 $51.00 $81.42 $626.99 $1,126.76 $350.22 $280.48 $247.84 $9,363.81 $3,380.00 $100.00 $14,200.00 $1,229.40 $38.27 $5,488.00 $2,980.00 $743.84 $626.84 $2,001.50 $14,767.24 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 126391 135091 28920 133939 43522 135830 108665 134930 39870 133583 133350 127107 133431 99261 135060 136180 136412 133432 22150 109187 46352 118355 135279 133396 105935 32881 102181 133433 136189 136413 136439 136429 136370 123251 124471 133595 136421 135449 131853 109983 30529 34048 133596 39838 99755 Vendor Name INNOVATIVE EMERGENCY MEDICINE. INTERNAL REVENUE SERVICE INTERSTATE MUSIC SUPPLY IRAION YOUNG . IRON MOUNTAIN CONFIDENTIAL IXL LEARNING J A SEXAUER INC J CANNADY & ASSOCIATES . J W PEPPER & SON INC JAKE WICKER . JAMES BATES . JAMES BROWN . JAMES FORSYTHE . JAMES HANNAH JAMES HUMMEL . JAMES JOHNSON . JAMES SAUNDERS . JAMIE GERHARDT . JANE FORE . JANE SCHMIDT . JANET SCHRAMM . JANIE MINGHELLA JANNA COUNTRYMAN, TRUSTEE JASON EVANS . JASON MYATT (PETTY CASH) JASON'S DELI JASON'S DELI JEFF GRAHAM . JEFF HOLT . JEFF PRITCHARD . JENNA HANKS . JENNY FAN, OD JEROME SPANN JR . JIM JOHNSON . JO SKELTON JOE MCCLELLAND . JOHN BRETT . JOHN FOSTER . JOHN GRAF JOHN JUDGE . JOHN KLARQUIST . JOHN MCANDREWS . JOHN NEITSCH . JOHNNY PECHACEK JOLETTE WINE . Pg. 32 Check Amount $182.74 $300.00 $840.00 $100.00 $704.95 $2,700.00 $676.36 $136.00 $831.39 $248.00 $186.00 $120.00 $372.00 $475.00 $60.00 $193.33 $60.00 $620.00 $50.00 $400.00 $50.00 $127.50 $895.00 $279.00 $117.47 $399.38 $494.85 $465.00 $100.00 $120.00 $1,700.00 $30.00 $110.00 $100.00 $97.50 $418.50 $107.21 $70.00 $146.92 $65.00 $115.00 $60.00 $186.00 $647.50 $1,000.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 101212 136422 136422 126977 134542 133653 8750 34111 134286 110946 45731 104696 101360 133358 108793 123347 133657 136243 136265 131015 133104 30854 117520 30930 129905 134503 31020 136406 105754 132919 136011 101533 132882 135009 31563 133660 122312 106540 127881 112480 122235 32345 32420 32423 32157 Vendor Name JOSTENS INC JULIA DELANEY JULIA DELANEY JUNIOR LEAGUE OF PLANO KANE KENNEDY . KANVIN RAVIN . KAREN BRUNDRETT KAREN MCDONALD KARY COOPER - PETTY CASH KATHY FRENCH . KATHY KING (PETTY CASH) KELLEY POCHE RODRIQUEZ . KENDALL-HUNT PUBLISHING CO KENNETH BURRS . KENNETH MURRAY . KEVIN HARRIS . KEVIN WINGO . KIDS THERAPY BY DESIGN . KIDZ STATION CHILDCARE KIMBERLY MILLER KRISTEN CHRISTIE KROGER KYLE LINDLEY . LABATT LABATT LAKE POINTE RADIOLOGY ASSOC . LAKESHORE LEARNING MATERIALS LARRY BRANCH . LAURA HARDY LAUREN GUY . LAUREN TURNBULL . LEGAL DIGEST LEGAL READY INC LEONARD CAMPERS . LIBRARY STORE INC LINDA PACE . LINDA PECOT LIVING EARTH TECHNOLOGY CO LIZA BARRETT . LOCKE SUPPLY CO LOFT MONSTER T'S LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION CO LONGHORN INC LOWE'S COMPANIES INC Pg. 33 Check Amount $15,440.42 $939.52 $176.16 $150.00 $217.00 $372.00 $106.50 $1,070.31 $33.39 $290.00 $190.52 $1,593.75 $719.86 $310.00 $80.00 $60.00 $310.00 $1,020.00 $740.00 $119.50 $66.00 $240.20 $107.21 $155,988.40 $7,089.62 $108.55 $71.46 $120.00 $62.37 $400.00 $350.00 $640.20 $3,782.67 $90.00 $808.22 $60.00 $36.80 $1,276.00 $172.00 $392.02 $425.00 $472.00 $2,031.68 $247.99 $1,235.15 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 115107 32770 135029 135951 33623 135043 110158 136436 133410 30780 104545 135044 130823 136423 136423 133602 136394 133108 114130 135076 109655 114774 121370 115092 133368 136407 133521 134934 135323 133608 133610 136395 35186 132737 114433 113584 136430 36190 36245 129762 103002 131541 136347 36495 37100 Vendor Name LUNCHBYTE SYSTEMS M AND A TECHNOLOGY INC M&S GRAPHIC ARTS INC MAKERSHED MANTEK MARCUS LEVELS . MARIA CONTRERAS MARK BURKS MARK ELKINS . MARK KRONE . MARK LUCKE . MARK WOLF . MARVIN ROYAL . MARY CABANISS MARY CABANISS MARY JUNG . MARYAM KHAKPOUR MATH PERSPECTIVES TCHR DEV CTR MATRIX REHABILITATION-TEX INC. MATTHEW LECOVER . MEDICAL CENTER OF PLANO . MELISSA SCHMERKER MERIDIAN OFFICE SYSTEMS INC MESQUITE ISD JROTC OFFICE MICHAEL BOGACKI . MICHAEL EDWARDS . MICHAEL HENDERSON . MICHAEL LONDON . MICHAEL PARKER . MICHAEL RUMFIELD . MICHAEL SCROGGINS . MICHAEL WEST . MICO INDUSTRIAL CO MINI SABU . MINUTEMAN PRESS MISTY MILLER . MONTE MANN . MORRISON SUPPLY CO MOTOROLA INC MUSIC & ARTS CENTER MUSIC THEATRE INTERNATIONAL N WASSERSTROM AND SONS . NANCY BIXLER NASCO NATIONAL FORENSIC LEAGUE Pg. 34 Check Amount $4,913.00 $70,157.18 $585.20 $1,015.00 $1,656.35 $115.00 $79.76 $59.16 $403.00 $80.00 $400.00 $60.00 $115.72 $236.00 $84.29 $62.00 $220.00 $28,000.00 $113.27 $60.00 $2,617.47 $1,200.00 $271.62 $230.00 $124.00 $70.00 $124.00 $90.00 $108.32 $139.50 $558.00 $60.00 $60.00 $204.00 $119.05 $17.00 $60.00 $394.15 $273.60 $319.16 $304.00 $325.00 $48.98 $230.15 $15.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 113136 107020 135393 113038 103203 136444 99654 136216 135394 136433 112569 99450 99450 132547 117418 38436 111490 135566 126476 134824 38801 136039 38985 135501 132936 106558 135065 136375 130574 101913 39840 111100 105515 32567 132883 41550 116822 119990 99217 42100 99997 104794 136283 130817 13125 Vendor Name NATIONAL GEOGRAPHIC BEE NATL JR HONOR SOCIETY-NASSP NCO FINANCIAL SYSTEMS INC NCS PEARSON INC NORTH TEXAS ORIENTEERING ASSOC NORTHLAND MUSIC PUBLISHERS NORTHWEST EVALUATION ASSOC NOVA HEALTHCARE CENTERS . NYSHESC N2 LEARNING . O'REILLY AUTO PARTS OCCUPATIONAL HEALTH CNTR SW . OCCUPATIONAL HEALTH CNTR SW . OCSE - AR CS CLEARINGHOUSE OFFICE DEPOT (SPECIAL ORDERS) OFFICE DEPOT(ONLINE ORDERS) OFFICE MAKERS PLUS OFFICE MAX INC OFSI OK DEPT OF HMN SV 000023674002 OLMSTEAD KIRK PAPER CO OPPORTUNITY BANK ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURG . PANERA BREAD PARADISE FRUITS & VEG PAT TOWNE . PAUL BENNETT . PEBBLECREEK PROFESSIONAL BLDG PEGGY LANGSTON PENDERS MUSIC CO PERFORMING ARTS CNSLTN PESH ROTC BOOSTER CLUB PETER LUCARELLI . PIKES PEAK OF DALLAS PLANO SHEET METAL PLASTIC AND COSMETIC SURGERY . PLAYSCRIPTS INC POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES PRENTKE ROMICH CO PRIMA PRO LITE INC PROFORMANCE SYSTEMS . PROSTAR Pg. 35 Check Amount $110.00 $251.75 $537.15 $21,830.20 $492.00 $281.48 $7,340.00 $122.39 $539.38 $3,000.00 $546.00 $192.00 $305.50 $352.73 $262.20 $29,049.52 $234.00 $364.00 $380.00 $450.00 $10,590.40 $65.52 $235.65 $111.84 $174.93 $12,261.89 $180.00 $230.00 $821.10 $323.84 $448.55 $5,800.00 $1,889.17 $77.00 $311.45 $45.00 $5,397.01 $406.45 $298.06 $1,995.30 $338.62 $220.00 $48.90 $7,600.00 $924.09 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 136133 127652 42865 42868 56294 133449 136376 135146 105520 99649 131611 103884 111929 113378 122138 35739 43651 43700 135077 135045 133417 133621 103929 108990 110388 134772 135147 133663 133625 136431 132508 135050 133630 129203 134998 136028 125066 104190 45310 45335 45334 103018 99477 99477 45500 Vendor Name PURSUIT OF EXCELLENCE INC PVI INDUSTRIES LLC QEP INC QUESTCARE MEDICAL SERVICES . RANDAL L TROOP MD . RANDALL BALCH . RAY BOOTWELL . RAYMOND BANKS . RB SPORTING GOODS REALLY GOOD STUFF INC REBECCA FORTNER . RED WHEEL FUNDRAISING REED WELLS BENSON & CO REGION XXV MS - JR VOCAL DIV RELIANT ENERGY SOLUTIONS RENEE GODI (PETTY CASH) RESOURCES FOR READING INC RHYTHM BAND INSTRUMENTS RICHARD BELL . RICHARD BROWN . RICHARD CASS . RICHARD PEREZ . RICK ARMOR . RICOH AMERICAS CORP RISO INC RITA SMITH ROBERT KEHOE . ROBERT MERRITT . ROBERT SKINNER . ROBERT SMITH . ROBERT WILLIAMS . ROCHELLE RODRIGUEZ CLOTHING ROGER STEINMAN . ROMEO MUSIC RONALD BROWN . RONALD GRIFFIN . RUDY DREW . RYAN'S DIVERSIFIED VENTURES . SALA PRINTING SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SANDY LAKE AMUSEMENT PARK SANDY LAKE AMUSEMENT PARK SARGENT-WELCH VWR Pg. 36 Check Amount $14,689.50 $160.00 $214.50 $242.18 $15.00 $91.00 $110.00 $60.00 $741.00 $766.55 $750.00 $4,184.70 $2,740.00 $240.00 $903,973.24 $71.84 $116.40 $274.11 $60.00 $60.00 $279.00 $186.00 $620.00 $44.83 $303.69 $118.50 $60.00 $248.00 $310.00 $300.00 $108.87 $1,050.00 $186.00 $199.00 $108.32 $310.00 $60.00 $11,835.00 $992.00 $1,716.49 $315.81 $884.32 $150.00 $150.00 $235.73 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 124298 132164 101222 119839 46081 99924 117466 134869 120713 125292 136446 136217 80076 129939 132252 122299 132227 128498 47511 44983 48013 100432 124716 48500 133270 125187 48839 132244 136173 129913 56795 49871 131169 124908 124754 136342 26688 134138 134463 135174 134795 130114 132081 132618 133729 Vendor Name SATELLITE SHELTERS INC SCADU - 128768100A SCHOLASTIC BOOK FAIRS SCHOLASTIC LIBRARY MEDIA SERV SCHOOL MEDIA ASSOCIATES LLC SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY (ONLINE) SCOTT ANDERSON . SCOTT AYERS . SCOTT HERBERT . SCOTT PEEK PHOTOGRAPHY . SCOTT STONE . SDE REGISTRATIONS SEAL TEX SELECTIONS PROMOTIONAL PRODUCT SHAWN BREWER . SHELIA DAVIS . SHERRI DOSS SHERWIN WILLIAMS CO SHW GROUP LLP SMILEMAKERS SNAP ON TOOLS SOMMER ASSOCIATES SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS SOUTHWESTERN CHIROPRACTIC . SPECTRUM RESOURCES LTD SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) SPORTS IMPORTS SPRINT-NEXTEL SQUARE 1 ART ST ANDREW UNTD METHODIST CHUR STAFFING LOGISTICS STAN HICKS STANDING CH 13 - TR 09-42397-R STANDING CH 13 - TR 10-41485-R STANDING CH 13 - 10-40430-R STANDING CH 13 - 10-42183-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 09-43503-R Pg. 37 Check Amount $8,738.00 $664.00 $1,364.45 $363.24 $1,217.62 $82.75 $2,747.43 $116.25 $450.00 $115.00 $450.00 $248.00 $1,248.00 $524.40 $430.06 $100.00 $45.00 $536.00 $328.66 $256,257.40 $154.90 $174.90 $1,811.23 $177.71 $11,518.00 $20,459.50 $11,044.40 $80.51 $1,235.00 $201.42 $335.00 $365.15 $2,995.40 $1,433.75 $650.00 $416.50 $387.46 $735.00 $225.00 $775.00 $740.00 $510.00 $820.00 $975.00 $446.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 133992 135577 135923 131616 47141 50501 115613 126835 133636 111298 136378 34112 58675 127904 51380 132627 136029 131086 130930 126632 130024 102168 136414 135568 119515 136200 52810 107498 53100 105376 105376 108302 108080 129774 136410 53358 135354 122226 127204 119698 132549 120477 105225 115124 126585 Vendor Name STANDING CH 13 TR 10-40420-R STANDING CH 13 TR 11-40305-R STANDING CH 13 TR 11-41867-R STANDING CHAPTER 13 TRUSTEE STAR COMMUNITY NEWSPAPERS STARLING RICHARDSON CONST INC STATE CHEMICAL MFG CO STATE DISBURSEMENT UNIT-436614 STEPHEN SMART . STEPS TO LITERACY STEVE ASHTON . STEVE MCDONALD . STEVE WEISS MUSIC STEVEN MICHELSEN D O STEWART & STEVENSON INC STONERIVER PHARMACY SOLUTIONS. SUN LIFE FINANCIAL SUPERIOR EXPOSITION SERVICES . SUPPLEMENTAL HEALTH CARE . SUSAN HANLON . SUSAN NELLES . SYLVIA GARZA SYMBRI TUTTLE . T POWERS,CH13TR 10-38442-BJH13 TAKIYAH PERRY-JACQUET TAMMY SHIRLEY TARGET (ALL LOCAL STORES) TASBO TAYLOR RENTAL CENTER TBEC TBEC TEAM GO FIGURE INC TEAMLEADER TECH DEPOT TECHNOLOGY STUDENT ASSOCIATION TEMPERATURE CONTROLS SYSTEMS TERRANCE HUTCHINS . TEXAN GROUP TEXAS ARCHIVES TEXAS DEPT ST HEALTH SERVICES TEXAS HEALTH PLANO . TEXAS JR SCI & HUMANTITIES SYM TEXAS RADIOLOGY ASSOC . TEXAS SCOTTISH RITE HOSP TEXAS 2 STITCH Pg. 38 Check Amount $515.00 $720.00 $745.00 $625.00 $88.20 $226,203.07 $193.20 $500.00 $387.50 $14.50 $110.00 $200.00 $824.55 $135.76 $2,533.88 $1,417.91 $40,318.90 $21,422.09 $4,127.50 $500.00 $24.00 $55.00 $54.43 $475.00 $230.00 $85.50 $1,328.05 $45.00 $213.51 $140.00 $140.00 $1,260.00 $289.79 $2,492.75 $625.00 $286.83 $120.00 $280.00 $51.00 $110.00 $230.65 $1,120.00 $18.12 $233.00 $436.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 119645 131640 129499 135681 132876 134429 134537 136279 136085 135924 24853 125836 131325 128399 128399 36042 135078 55976 117998 133710 127188 56052 131128 126277 135588 135665 131448 128929 132869 117031 130374 134193 131678 132165 136086 107171 120118 135671 118431 23601 108227 105764 57501 134092 57535 Vendor Name TG TG TG - JENNIFER ERP - 23296600 TG - 210304300 TG - 232609000 TG - 236573400 TG - 48695500 TG - 67405500 TG #000000000106668100 TG 282058000 THOMAS GOODWIN . THOMPSON'S QUICK PRINT INC TITU ANDREESCU . TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TOM MOON . TOM SMELKO . TOM THUMB-SAFEWAY INC TONI STRICKLAND (PETTY CASH) TONY DICKERSON . TONY SMITH . TRANE U S INC - PARTS TRICON EYE CARE CENTER . U S MEDICAL GROUP . U S TREASURY - TAX LEVY UNITED ACCESS OF DALLAS LLC UNIVERSAL MELODY SERVICES UNUMPROVIDENT UPSTATE PHYSICAL THERAPY . USA DATAFAX USA MOBILITY WIRELESS INC USDE - NAT'L PAYMENT CENTER USDE - NATL PAYMENT CENTER USDE NAT'L PAYMENT CENTER USDE NAT'L PMT CENTER UT-DALLAS CALLIER CENTER . VERIZON BUSINESS VERIZON BUSINESS (VOIP) VERIZON SELECT SERVICES VERIZON SOUTHWEST VERLENE REED VICKIE TUCKER VIRCO INC VIRGINIA PETERSON VISION SERVICE PLAN Pg. 39 Check Amount $373.44 $544.96 $655.05 $205.23 $517.95 $508.00 $516.02 $491.20 $624.80 $264.07 $60.00 $81.00 $3,333.33 $264.00 $360.00 $60.00 $120.00 $1,018.45 $163.97 $248.00 $81.65 $839.88 $844.77 $122.39 $341.88 $26.50 $604.00 $76,629.35 $721.76 $51.85 $758.40 $515.70 $572.35 $561.08 $548.26 $7,532.70 $1,249.39 $2,762.98 $878.35 $29,845.42 $27.26 $109.70 $909.87 $30.00 $48,798.60 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2011 Date Vendor ID 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 12/14/2011 57653 57677 133645 135915 58950 106274 125048 133527 133692 13645 133646 126980 59975 59850 135502 120022 60451 105740 21900 133058 Vendor Name WALGREEN CO - 3911 . WALSH ANDERSON BROWN GALLEGOS WARREN MCNURLEN . WELLS FARGO BUSINESS CREDIT WENGER CORP WES COX . WESLEY BUSH . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM MCLAUGHLIN (PC) WILLIAM ROLLINS . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINFIELD SOLUTIONS LLC WISDOM WORKS SCREENPRINTING XEROX CORP/CAPITAL Z'S FLORIST 1ST QUALITY LOCK & KEY 3WIRE GROUP INC Pg. 40 Check Amount $13.01 $17,459.32 $697.50 $2,124.56 $364.00 $100.00 $70.00 $186.00 $310.00 $107.96 $372.00 $58.86 $9,572.15 $623.46 $285.95 $150.00 $4,346.38 $110.00 $23.00 $854.27

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