PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 125032 106561 123951 340 343 103963 562 565 133546 120359 134724 134838 127273 133319 134766 134767 133337 51953 115584 1190 133547 129117 134938 133548 1314 126411 108298 124669 124669 1780 134376 118875 133549 134957 133320 112840 133534 134624 3451 3650 133383 133114 3678 132921 324 130736 112518 626 103122 4928 107719 112295 119517 Vendor Name A BETTER ANSWER ABDO PUBLISHING CO ABLE COMMUNICATIONS ABLE SERVICE CO INC ABLENET INC ACALON CARDS & EXAMS INC ACCENTO - THE LANGUAGE CO ACCUCUT SYSTEMS ADAM PERRY . ADERO PROMOTIONS ADJURIS LLC . ADRIAN BALLIN . ADVANTAGE WATER SYSTEMS ALAN BARONOSKIE . ALEX DEUERLING . ALL WORLD TRAVEL & TOURS ALLAN BURNS . ALLAN SUTKER . ALLEN H S SWIM-DIVE BOOSTER CL ALLEN ISD ATHLETIC DEPT ALLEN KLARK . ALLEN ROULETTE . ALLISON CUNNINGHAM . ALLISON MCCANN . ALPHAGRAPHICS AM TECHNOLOGIES AMERICAN CAMP ASSOCIATION AMERICAN CHAMPIONSHIPS AMERICAN CHAMPIONSHIPS AMERICAN EXPRESS AMERICAN INST FOR PLASTIC SURG AMERICAN TOOL AMY MCCORKLE . ANA ALTES ANDREA AYALA ANDREA HOFFMAN (PETTY CASH) ANNABELLE MASSE . ANTHONY LYONS . APPLETREE FLOWERS & GIFTS ARTA TRAVEL ARTHUR COTTEN . ARTHUR PRIVETT (1099) . ARTISTIC TEXTILE ASSOC HAND & PLASTIC SURGERY . AT&T INTERNET ACCESS AUTO ZONE B & H PHOTO VIDEO BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BALLOONS TO YOU BANK OF AMERICA BANK OF AMERICA (CORP ACCT) BARCELONA SPORTING GOODS Pg. 1 Check Amount $302.50 $427.80 $7,612.73 $2,824.36 $580.00 $1,205.60 $220.00 $164.50 $124.00 $440.00 $4,200.00 $186.00 $40.00 $105.00 $40.00 $6,550.00 $124.00 $154.94 $50.00 $175.00 $124.00 $138.00 $60.00 $124.00 $166.76 $5,500.00 $570.00 $935.00 $1,900.00 $6,626.26 $95.92 $217.35 $62.00 $153.00 $412.50 $272.91 $120.00 $199.00 $65.00 $350.00 $124.00 $62.00 $1,120.00 $70.98 $4,810.00 $289.28 $57.84 $925.00 $1,118.61 $3,926.50 $150.00 $1,959.03 $1,857.10 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 122003 5026 5200 74891 117720 101009 6152 6170 134022 117448 126789 18100 134453 108485 30851 119879 133555 7400 131465 134704 131508 134705 134649 128280 134726 130086 8880 9100 131063 126385 134727 128480 9538 99895 131040 133055 9640 117942 116272 101303 121577 121577 131460 9700 125760 10035 133444 130014 127113 131056 135017 10810 133098 Vendor Name BARNES & NOBLE BARNES & NOBLE INC BARSCO BAUDVILLE INC BECK GROUP BENIK CORP BESTMARK INDUSTRIES BETSY ROSS FLAG GIRLS INC BILLY BURLESON . BINSWANGER GLASS OF PLANO BLACKLAND PRAIRIE RAPTOR CNTR. BLICK ART MATERIALS BLUE MOOSE TEES BLUEBONNET WASTE CONTROL INC BOB KUCERA . BOB TOMES FORD BOBBY MCCOY . BORDEN BPI TEMPORARIES BRAD RANDALL . BRANDON KELLY . BRANDON RANDALL . BRANDON SPENCER . BRECKENRIDGE SURGERY CENTER . BRITTANY DENSMORE . BRYAN JOHNSON . BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER BUS PROS BUSH RUNNER ORTHOPAEDICS PA . BUTTERCREAM BAKERY C & M MARKETING . C & W ELECTRIC C C TROPHY & ENGRAVING INC C R O N CONSULTING . CAITLIN DOWD . CALLOWAY HOUSE INC CAMERON CARMODY MD . CAMILLA SMITH . CAPSTONE PRESS INC CARENOW CORPORATE . CARENOW CORPORATE . CAROL KASTNER CAROLINA BIOLOGICAL SUPPLY CAROLINE ENGLISH . CARRIER CORP CARROLL COMPUTER SCIENCE BSTRS CARROLL SR HIGH SCHOOL CASH COW FUNDRAISING CASTRO ROOFING OF TEXAS LP CCH CENTRAL ENGINEERING & SUPPLY CENTRAL STATES CONFERENCE Pg. 2 Check Amount $158.62 $2,013.10 $151.98 $210.50 $224,900.59 $58.24 $1,006.05 $230.75 $124.00 $132.00 $1,600.00 $86.89 $559.84 $658.31 $105.00 $27.90 $372.00 $28,013.55 $4,296.96 $50.00 $100.00 $50.00 $70.00 $2,729.06 $74.00 $150.00 $113.33 $1,025.87 $232.47 $99.14 $189.00 $1,300.00 $848.09 $490.00 $4,590.00 $125.00 $39.94 $161.43 $60.00 $593.61 $800.00 $1,034.56 $498.00 $887.98 $74.00 $3,117.58 $250.00 $200.00 $18,184.60 $21,375.00 $344.42 $440.08 $400.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 131224 120557 111034 100827 109370 134959 116806 119884 107399 40498 40500 110163 128175 128175 133740 102958 14659 103096 132723 118091 133753 129125 134903 38142 133565 111498 111624 129765 102532 126220 133190 118721 122516 129592 133208 100510 17400 134803 1327 134821 133391 133373 130937 128492 133062 18106 123158 100235 18180 133057 56158 126280 132315 Vendor Name CHAMPION SPORTS RADIO CHAMPION TOURS CHRIS BROWN HOLD CHRIS BROWN (OFFICIAL) . CHRIS SCHMID . CHRIS YOES . CHRISTOPHER BIANEZ . CHUCK BRYANT . CITY OF MURPHY - WATER DEPT CITY OF PLANO POLICE DEPT CITY OF PLANO UTILITIES CLARK SECURITY PRODUCTS COLLIN COUNTY ADVENTURE CAMP COLLIN COUNTY ADVENTURE CAMP COMMUNICATION CONCEPTS COMTEX COMMUNICATIONS COPYNET OFFICE SYSTEMS INC CORNER BAKERY CORPORATE INDUSTRY MEDICAL . COSTCO COURTNEY WALKER** (HOLD) CREEKVIEW HIGH SCHOOL SPEECH CRISTEN TEAT CROWN FENCE CO CYNTHIA PERCIVAL . D BRENNAN REILLY PC . DALLAS MORNING NEWS (NIE) DALLAS STRINGS INC DALLAS THEATER CENTER DANIEL MABRY . DANIEL ROBERTSON . DAVE & BUSTER'S DAVE THOMPSON . DAVID HOVER DAVID NOLL . DELL MARKETING LP DEMCO INC DENISE VRZALIK . DENNIS ALVAREZ . DENTON GUYER BOOSTER CLUBS DEREK ELDRIDGE . DESOTO GIRLS BASKETBALL DG'S PIZZA INC DIANA TRENT . DIANE LEE . DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DIRECTOR'S CHOICE TOUR & TRAV DIVERSIFIED OFFICE PRODUCTS DOSSLIN BAKER . DOUG TRENT . DR ALLAN DE VILLENEUVE . DR PEPPER Pg. 3 Check Amount $4,660.00 $23,400.00 $80.00 $51.00 $235.00 $60.00 $62.00 $51.00 $1,731.30 $200.00 $26,590.19 $175.80 $135.00 $190,452.50 $9,074.13 $831.80 $97.43 $340.65 $750.00 $366.44 $2,000.00 $105.00 $766.00 $18,775.00 $310.00 $295.00 $142.95 $93.08 $912.00 $275.00 $40.00 $821.80 $74.00 $396.50 $40.00 $34,493.07 $726.45 $51.00 $80.00 $150.00 $310.00 $150.00 $930.00 $106.00 $102.00 $1,334.92 $18,105.00 $2,341.39 $115.00 $74.00 $175.50 $380.00 $449.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 122650 18861 133392 127329 18961 121420 133486 133759 19400 101310 133393 134058 134983 20328 134683 20610 125056 134964 133715 134684 20231 131905 20991 111693 21256 117547 21450 109736 130451 22055 128549 22101 133347 109109 128884 100278 108948 120393 127410 23250 100846 23582 126777 133579 133580 115707 100382 99198 115350 107515 123812 25002 57580 Vendor Name DR SOLOMAN CHAIM . DUNCANVILLE ISD ATHLETICS DUSTIN DOUGLAS . DUSTY NUGENT DYNA-MIST CONSTRUCTION CO INC EAI EDUCATION EBIX INC . EBS HEALTHCARE . EDUCATION SERV CNTR- REGION 10 EDUCATIONAL THEATRE ASSN EDWARD DELEON . ELITE HEALTHCARE & REHAB . ELIZABETH NOONEN ELLISON EDUCATIONAL EQUIPMENT ENGINEERED AIR ENGINEERED AIR BALANCE ENJOY THE CITY ENNIS HS SOFTBALL ERICA CONSTANCIO . ERIN COLLINS . ETA - CUISENAIRE EXCEL ANESTHESIA PA . EXPRESS INDUSTRIES CORP FABLEVISION FAIRWAY SUPPLY FASTENAL COMPANY FEDERAL EXPRESS CORP FILTER SYSTEMS FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLOWER MOUND HS-SOFTBALL BOOST FOLLETT LIBRARY RESOURCES FRANK BENJAMIN . FRISCO ISD ATHLETIC DEPT FUND-RAISING SPECIALIST OF TX GANDY INK SCREEN PRINTING GARY NEWKIRK . GARY STEWART . GCA SERVICES GROUP GENERAL BINDING CORP GENERAL BINDING CORP GENERAL SOUND CO GENEVA MEDICAL MANAGEMENT . GEORGE WHITE . GERARD KLAHR . GLAXOSMITHKLINE INC GLENDALE INDUSTRIES GME CONSULTING SERVICES INC GOLF TEAM PRODUCTS INC GOMEZ FLOOR COVERING GOODWAY TECHNOLOGIES CORP GOPHER SPORTS GRAINGER Pg. 4 Check Amount $79.34 $450.00 $682.00 $425.00 $93,958.86 $91.50 $43.50 $7,800.00 $23,357.00 $186.50 $124.00 $124.20 $1,500.00 $123.23 $531.07 $40,420.00 $1,220.00 $175.00 $48.00 $102.00 $247.38 $418.26 $18,563.40 $1,025.00 $395.76 $722.77 $253.75 $5,670.36 $294.00 $56.61 $150.00 $17,121.41 $310.00 $275.00 $2,673.00 $3,693.00 $203.00 $102.50 $892,132.30 $200.00 $553.14 $565.00 $20.00 $496.00 $1,410.50 $1,208.00 $1,072.00 $14,545.25 $781.00 $2,072.25 $54.50 $224.10 $5,870.43 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 103261 128867 123222 117789 127162 133581 60580 25637 106004 132036 113446 25809 127427 25889 129826 118076 110879 60647 26900 27100 129364 129909 115594 28330 131470 114302 108665 39870 127117 135005 133431 134972 114289 135006 134421 132655 125037 135035 133396 109226 32881 102181 131952 132209 133433 134986 126582 133593 134106 134641 7562 133400 133595 Vendor Name GRAPEVINE GIRLS SOCCER GREAT WESTERN DINING SERVICE GREATER DALLAS PRESS GREENLEAF COMPACTION INC GREGORY LAMAR . GREGORY WILLIAMS . GREGORY ZINDEL . GRUBCO INC GT CONSTRUCTION CO GTL SUPPLY SOLUTIONS H COM INTERNATIONAL INC HAAN CRAFTS CO HAGAR RESTAURANT SERVICE LLC HANCOCK FABRICS HARRY RUSSELL HARVARD DEBATE INC HATCH HERITAGE FARMSTEAD HIGHSMITH CO INC HOBART SERVICE HOBBY LOBBY STORES INC IMO . INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INNOVATIVE SOLUTIONS FOR EDUC INTEGRATED CUSTOM SOFTWARE J A SEXAUER INC J W PEPPER & SON INC JACK ZINDEL . JACLYN STAPP . JAMES FORSYTHE . JAMES HURT** (HOLD) JAMES MICHALAK . JAMES ROBINSON . JAMES SHADDOX JAMMIN CLASSROOM JARED WILLIAMS . JARRETT ADAMS . JASON EVANS . JASON HATCHER . JASON'S DELI JASON'S DELI JATO ATHLETICS JEFF DIVINE . JEFF GRAHAM . JEREMY JORDAN JERRI BISHOP . JERRY MEHMEN . JESSE RIVAS JOANNE YARLEY . JOE BOYD . JOE CABEZUELA . JOE MCCLELLAND . Pg. 5 Check Amount $125.00 $1,888.50 $1,134.00 $299.00 $51.00 $248.00 $79.00 $79.00 $3,232.50 $252.00 $644.00 $1,590.10 $485.41 $802.19 $525.00 $895.00 $54.00 $252.00 $218.83 $448.51 $237.09 $436.42 $83.70 $2,914.67 $167,960.00 $1,250.00 $372.87 $95.99 $60.00 $95.00 $829.25 $210.00 $74.00 $100.00 $257.69 $107.80 $74.00 $80.00 $403.00 $235.00 $236.21 $249.94 $325.00 $51.00 $480.50 $412.50 $238.50 $620.00 $390.13 $124.00 $74.00 $124.00 $62.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 124610 59649 133401 128494 133596 133065 29938 134542 29956 134526 109585 131266 134068 29968 133358 113257 133435 116895 132037 134965 132373 134777 133657 133110 110560 135018 129464 30854 120533 30930 129905 113046 134988 31020 5359 103435 135009 59488 34094 103272 134712 110157 29538 32423 112893 135011 115272 119688 32157 134953 131718 128868 32770 Vendor Name JOEL MUSSAT . JOEL WILLIAMS . JOHN CLAPP . JOHN CORPUZ . JOHN NEITSCH . JOHNNA MEADOWS . JOSTENS KANE KENNEDY . KAPLAN EARLY LEARNING CO KAREN JOYNER KATHY KING KATHY'S CHOICE . KELLE KENNEMER . KELLY SAW & TOOL CO KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KENNETH MAUN KENTRON HEALTH CARE INC KEVIN HOLDEN . KEVIN LONG . KEVIN SHARP . KEVIN WINGO . KIMBERLY HALL . KINGS III OF AMERICA INC KIRK JOLIVETTE . KRIS BENSON KROGER KWIK KAR LABATT LABATT LAKE HIGHLANDS WILDCAT CLUB LAKE TRAVIS ISD LAKESHORE LEARNING MATERIALS LAURA BAXTER . LAURA CHILDRESS (PETTY CASH) LEONARD CAMPERS . LESLIE WILBANKS . LESTER MCCLOUDY . LEWISVILLE ISD ATHLETIC DEPT LINDA EPPS . LIONS TENNIS ASSOC LOIS JACKSON LONGHORN INC LORI CAMPBELL (OFFICIAL) . LOU ROUSHAR . LOUIS & CO LOUISE GANNON LOWE'S COMPANIES INC LOY WYLIE . LUKE OCKER . LYNN THOMPSON . M AND A TECHNOLOGY INC Pg. 6 Check Amount $235.00 $105.00 $124.00 $80.00 $62.00 $148.00 $1,255.83 $217.00 $29.95 $312.00 $187.00 $45.00 $248.00 $153.00 $124.00 $245.92 $248.00 $78,463.50 $96.00 $84.50 $100.00 $40.00 $124.00 $125.00 $778.02 $100.00 $550.00 $36.23 $680.93 $108,681.96 $4,301.66 $150.00 $150.00 $1,714.87 $600.00 $96.25 $70.00 $102.50 $235.00 $654.00 $97.00 $150.00 $395.23 $790.68 $51.00 $100.00 $330.79 $80.00 $1,059.33 $40.00 $97.00 $51.00 $77,201.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 134457 134967 134923 131190 114896 110344 122410 133410 30780 120005 121073 34042 124601 124153 109655 134974 134167 134764 134771 133411 134954 130483 133521 133610 35186 129910 34090 131656 35939 135028 134703 99747 71540 100039 133615 103677 102360 102360 102360 132356 113038 133376 38049 134995 124019 112569 38402 38436 117418 99343 100939 124407 38985 Vendor Name MAILFINANCE MANSFIELD LEGACY SOFTBALL MARCIA WHITMORE MARCONY RUIZ MARCUS GIRLS SOCCER BOOSTER MARILYN HINTON MARISA APODACA MARK ELKINS . MARK KRONE . MASTER SOUND CO MASTERTURF PRODUCTS & SERVICES MAYER JOHNSON INC MCALISTER'S DELI-SPRC RES MCKILLICAN INTERNATIONAL INC MEDICAL CENTER OF PLANO . MEGAN LIVENGOOD METHODIST RICHARDSON MEDICAL . MICA LUNT . MICHAEL BOLESTA . MICHAEL DONAHOO . MICHAEL HATFIELD . MICHAEL HENDERSON . MICHAEL HENDERSON . MICHAEL SCROGGINS . MICO INDUSTRIAL CO MIKEL BURRESS . MILES MCCORD . MITCH MURRAY . MOORE MEDICAL CORP MORRIS MONTGOMERY . MSB EDUCATIONAL SOLUTIONS . MULTI HEALTH SYSTEMS INC MUSEUM OF NATURE & SCIENCE NASSP NATALIA REYNA NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL JR CLASSICAL LEAGUE NATIONAL JR CLASSICAL LEAGUE NATIONAL JR CLASSICAL LEAGUE NATIONAL WHOLESALE SUPPLY NCS PEARSON INC NICOL SCALES . NORCOSTCO INC NORTH DALLAS SURGICAL SPEC NORTH TEXAS PROD GROUP INC O'REILLY AUTO PARTS OCE USA INC OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) ON THE BORDER ON THE BORDER ONTO ORTHOPAEDICS . ORIENTAL TRADING CO Pg. 7 Check Amount $264.00 $200.00 $401.31 $546.32 $200.00 $183.77 $118.57 $155.00 $95.00 $170.00 $1,950.00 $599.00 $267.50 $155.50 $29.08 $2,500.00 $260.60 $139.50 $40.00 $62.00 $40.00 $100.00 $248.00 $124.00 $6.75 $500.00 $235.00 $100.00 $1,681.23 $40.00 $5,849.03 $588.80 $1,212.00 $295.00 $124.00 $3,147.74 $109.00 $34.00 $67.00 $2,319.07 $803.60 $225.00 $468.05 $245.98 $500.00 $10.99 $280.67 $22,911.91 $192.92 $156.67 $1,808.23 $143.74 $1,612.34 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 39155 134039 132936 106558 39552 133413 134881 33440 134835 132890 110464 108770 39840 133414 119759 109659 129720 132883 108236 113311 40200 40855 41400 41605 99217 42100 99997 42637 130817 130484 13125 102842 112434 112849 133231 135022 71238 134713 131611 135023 134822 103884 132163 105894 113378 121847 133417 125845 128497 133621 103929 133097 44110 Vendor Name OTIS SPUNKMEYER PAMELA LONG POPE PANERA BREAD PARADISE FRUITS & VEG PASCO BROKERAGE INC PATRICK CLARK . PAUL JASO . PAUL MAJORS . PAUL STRAPKOVIC . PC MALL GOV INC PEACHTREE BUSINESS PRODUCTS PEARCE BOOSTER CLUB-ATHLETICS PENDERS MUSIC CO PETER PECINA . PHILIP HANAS PHONAK HEARING SYSTEMS PIILANI KOONCE PIKES PEAK OF DALLAS PIPER WEATHERFORD CO PITNEY BOWES PITNEY BOWES INC PLANO FLORIST PLANO OFFICE SUPPLY PLANO SPORTS CENTER EAST POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES PRENTKE ROMICH CO PROFIT PLUS INC PROFORMANCE SYSTEMS . PROSPER SLAMDUNK BOOSTER CLUB PROSTAR PSYCHOLOGICAL ASSESS RESOURCES PURCHASE POWER QUALITY SOUND & COMMUNICATION RACHEL MANNING . RALPH WALKER . RAYMOND GEDDES CO REBECCA ANDERSON . REBECCA FORTNER . REBEKAH DUBOSE RED RIVER VALLEY RADIOLOGY . RED WHEEL FUNDRAISING REGINALD JOHNSON . REGION XII REGION XXV MS - JR VOCAL DIV RESULTS STAFFING INC RICHARD CASS . RICHARD JOHNSTON . RICHARD LACKEY . RICHARD PEREZ . RICK ARMOR . RICKEY HERRON . ROADRUNNER TRAFFIC SUPPLY INC Pg. 8 Check Amount $731.65 $115.00 $180.26 $1,364.31 $313.30 $124.00 $105.00 $105.00 $97.00 $3,135.80 $94.00 $150.00 $3,074.60 $103.50 $80.50 $1,199.98 $172.50 $497.50 $316.58 $4,000.00 $120.00 $44.99 $392.10 $107.00 $1,485.52 $834.28 $12,705.00 $5,814.00 $3,486.97 $200.00 $3,045.53 $1,605.37 $245.55 $27,881.00 $51.00 $40.00 $572.50 $230.00 $500.00 $416.00 $29.66 $1,994.00 $70.00 $320.00 $150.00 $12,237.05 $139.50 $100.15 $74.00 $124.00 $620.00 $264.50 $219.35 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 133067 133663 133625 134997 133629 133630 129203 133033 126561 45335 45334 103018 128127 119772 46081 117466 46301 100887 134869 32590 113411 134306 122189 134812 117149 47511 116108 110956 135049 124716 104060 104060 48500 125187 109552 48839 48840 56795 99145 103878 129957 47141 134975 133636 103937 41817 133091 132627 134970 130930 122834 60545 123143 Vendor Name ROBERT DEMPSEY . ROBERT MERRITT . ROBERT SKINNER . ROBERT STEWARD . ROGER SMITH . ROGER STEINMAN . ROMEO MUSIC ROSALYN MARTIN ROSE FOOD SERVICE . SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SARA LEE BAKERY GROUP SARAH QUINTANILLA SCHOOL MEDIA ASSOCIATES LLC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCHOOLMASTERS SAFETY SCOTT ANDERSON . SCOTT CUMMINGS SCOTT GRANTHAM SCOTT KNIGHT . SEBCO BOOKS INC SHAKINA ALLISON SHERMAN H S - ATHLETIC DEPT SHERWIN WILLIAMS CO SIGNATURE TOWING INC SLUGGING EAGLES BOOSTER CLUB SNO WHITE FLOOR MAT SYSTEMS SOMMER ASSOCIATES SOUTH GARLAND HIGH SCH SPEECH SOUTH GARLAND HIGH SCH SPEECH SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SOUTHLAKE CARROLL HS SPEECH SOUTHWEST INTL TRUCKS SOUTHWEST LANDSCAPE SPORT SUPPLY GROUP INC (BSN) SQUEEGEE'S EMPORIUM** (HOLD) ST MARKS SCHOOL OF DALLAS STACIE BLOW . STAR COMMUNITY NEWSPAPERS STEPHANIE MITCHELL . STEPHEN SMART . STEVE AGUILAR . STEVE POLLARD . STEVE ROBERS . STONERIVER PHARMACY SOLUTIONS. SUE STORY . SUPPLEMENTAL HEALTH CARE . SUPREME MEDICAL FULFILLMENT SUSAN YOUNGHANS . T MOBILE Pg. 9 Check Amount $199.00 $124.00 $124.00 $70.00 $248.00 $248.00 $1,793.88 $142.72 $450.00 $1,662.31 $569.46 $3,064.81 $1,578.58 $201.50 $303.74 $1,426.18 $38.22 $103.53 $356.50 $60.00 $322.50 $124.00 $464.96 $148.71 $225.00 $330.44 $751.50 $450.00 $104.75 $201.50 $825.00 $1,045.50 $88.18 $864.00 $380.00 $2,941.28 $773.30 $608.36 $668.13 $200.00 $51.00 $88.20 $148.00 $248.00 $103.50 $235.00 $74.00 $703.70 $40.00 $4,229.12 $1,081.20 $300.00 $32.46 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 101751 131944 52810 52810 109244 53358 53372 130161 128544 117013 122226 106214 53745 135025 105225 115043 110060 129621 125836 117218 129427 134963 131011 128399 128399 128399 131844 130674 55976 56054 135026 104414 133710 123648 131817 105923 134574 118052 118052 121601 57260 104379 128652 119589 57501 57575 57653 132529 57895 129502 119346 133709 120686 Vendor Name TACAC INC TAMMI BAILEY TARGET (ALL LOCAL STORES) TARGET (ALL LOCAL STORES) TASB-TEXAS ASSOC OF SCHOOL BRD TEMPERATURE CONTROLS SYSTEMS TEPSA TERRANCE WRIGHT . TERRENCE COLSTON . TERRI RICHARDS TEXAN GROUP TEXAS CLASSICAL ASSOC TEXAS DEPT OF LICENSING TEXAS HEALTH B HOGAN SPORT MED TEXAS RADIOLOGY ASSOC . TEXAS SPECIALTIES TEXAS STATE JR CLASSICAL LEAG THINK SOCIAL PUBLISHING INC THOMPSON'S QUICK PRINT INC TIMOTHY ARMSTRONG . TIMOTHY SANDRIDGE . TINA RUTLEDGE . TITAN TENNIS BOOSTER CLUB TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TODD HALL TOM PASSMORE . TOM THUMB-SAFEWAY INC TOM TRAUTMAN . TOMMY JOHNSON . TONI GROSELLE . TONY DICKERSON . TOTAL OFFICE EQUIPMENT SERV TREY KIMBROUGH . TRINITY CHRISTIAN ACADEMY TROY WILSON TSJCL TSJCL UNIV OF TEXAS AT TYLER UNIVAR USA INC USI EDUCATION & GOV'T SALES VERIZON CONFERENCING VERIZON WIRELESS VIRCO INC W T COX SUBSCRIPTIONS WALGREEN CO - 3911 . WALMART COMMUNITY WARD'S NATURAL SCIENCE WARREN INSTRUCTIONAL NETWORK WASTE MANAGEMENT INC WAXAHACHIE FAST BREAK CLUB WE BID FURNITURE Pg. 10 Check Amount $500.00 $174.50 $1,747.55 $1,300.00 $2,552.58 $865.40 $314.00 $70.00 $97.00 $120.00 $645.00 $20.00 $110.00 $3,367.50 $131.14 $166.00 $30.50 $325.00 $2,578.01 $235.00 $40.00 $107.00 $150.00 $220.00 $160.00 $340.00 $80.00 $97.00 $1,727.36 $235.00 $100.00 $55.00 $124.00 $640.90 $80.50 $150.00 $327.04 $53.00 $21.50 $5,280.00 $445.45 $578.80 $95.65 $656.35 $3,109.18 $59.95 $2,114.55 $3,475.83 $666.40 $567.00 $1,826.44 $125.00 $551.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID Vendor Name 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 12/2/2010 126567 58750 129418 58973 132842 133527 133692 133646 59975 59850 60020 108179 134031 60559 133058 WEEK (THE) WELDON WILLIAMS & LICK INC WELLS FARGO FINANCIAL LEASING WEST MUSIC CO WHYTRY INC WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINSTON WATER COOLER LTD WRS GROUP LTD YOGANANTHAN SUBRAMANIAM ZEPCO SALES INC 3WIRE GROUP INC $603.00 $1,085.12 $149.00 $29.90 $1,200.00 $1,023.00 $124.00 $248.00 $492.75 $111.23 $1,436.14 $146.88 $242.47 $331.07 $1,221.33 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 135016 106339 106561 123951 108221 565 104971 132027 132552 133546 120359 110 135070 127273 106881 122683 129840 133337 51953 133548 133682 1321 126411 103666 113101 124669 124669 99437 1780 103636 118875 131186 108937 133549 102084 126751 134416 A J MOWRER . ABBA ARCHITECTURAL PRODUCTS ABDO PUBLISHING CO ABLE COMMUNICATIONS ACADEMIC THERAPY PUB ACCUCUT SYSTEMS ACL - NJCL NATL LATIN EXAM ACUGRAPHICS ACUTE ORTHOPEDIC CARE SPEC . ADAM PERRY . ADERO PROMOTIONS ADI ADRIANE FERGUS ADVANTAGE WATER SYSTEMS AG-POWER INC AGEE SOFTWARE INC ALEXIS ZENDEJAS ALLAN BURNS . ALLAN SUTKER . ALLISON MCCANN . ALLISON PETTY ALTERNATOR SERVICE INC AM TECHNOLOGIES AMANDA SCORCIO AMBER SMITH AMERICAN CHAMPIONSHIPS AMERICAN CHAMPIONSHIPS AMERICAN CLASSIC AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI AMERICAN TOOL AMY BROWN AMY HENRY AMY MCCORKLE . AMY MOORE ANDREA LOVOL . ANDREW HAWKES . $98.34 $2,496.00 $323.10 $5,750.86 $77.00 $58.00 $144.00 $2,016.35 $116.79 $248.00 $296.34 $337.99 $120.50 $120.00 $44.78 $180.00 $345.00 $248.00 $2,693.82 $465.00 $700.00 $1,690.00 $848.00 $275.00 $165.50 $1,635.00 $800.00 $6,039.50 $28,123.44 $110.00 $177.00 $86.30 $237.50 $62.00 $24.00 $100.00 $124.00 Pg. 11 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 133455 130758 113102 128837 133382 130540 100961 130657 3451 112979 130847 111563 133383 133114 3678 35600 3739 6095 132921 131869 99710 130280 4210 132584 130736 132424 112518 626 103122 134566 112295 112295 105081 119517 5025 5026 5200 111310 117720 106982 133146 133552 133553 117448 18100 6800 6901 6920 135031 100162 117131 29978 7400 Vendor Name ANGELA NEWBY . ANN DEEN ANN WALKER ANN WILLIS ANTHONY CHESHIER . ANTHONY NEWBY . APCON APPERSON PRINT RESOURCES INC APPLETREE FLOWERS & GIFTS APRIL KONDRAT . APRIL WRIGHT . ARPIN AMERICA MOVING SYSTEM ARTHUR COTTEN . ARTHUR PRIVETT (1099) . ARTISTIC TEXTILE ARYN MITCHELL . ASEL ART SUPPLY ASHLEY BENSON . ASSOC HAND & PLASTIC SURGERY . ASSOCIATED ORTHOPEDICS & SPINE ATTAINMENT COMPANY INC AURORA DIXON AUTO GLASS CENTER AUTO SHOP AUTO ZONE AXIONTECH** (HOLD) B & H PHOTO VIDEO BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BALIE INGLISH WHITE DVM . BANK OF AMERICA (CORP ACCT) BANK OF AMERICA (CORP ACCT) BARBARA HARDY BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARSCO BATTERIES PLUS BECK GROUP BENCHMARK EDUCATION CO BETH BOHANNON BILL MINNIX . BILLY LANIER . BINSWANGER GLASS OF PLANO BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUE SKY SALES INC BOB SCHLINKMAN . BOB WEIR BOBBI LUBINSKY BONNIE KAHN BORDEN Pg. 12 Check Amount $150.00 $172.00 $81.50 $51.70 $310.00 $91.34 $15,730.00 $334.91 $760.96 $110.50 $98.67 $16,278.00 $310.00 $248.00 $720.75 $358.00 $97.37 $83.67 $105.50 $226.45 $729.75 $105.19 $193.70 $1,978.56 $589.36 $7,521.97 $918.58 $1,275.00 $135.97 $300.00 $2,168.44 $1,105.06 $87.00 $3,252.00 $302.04 $861.07 $270.17 $479.76 $158,256.70 $295.90 $90.55 $124.00 $248.00 $1,862.27 $1,478.28 $670.74 $3,984.00 $126.32 $80.00 $806.68 $168.00 $108.25 $36,281.12 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 103706 131971 133505 112610 113107 133338 134979 109629 121962 127441 9100 129898 126385 134727 133940 9538 99895 135055 116272 133339 120844 133154 134673 121577 121577 26659 132040 131460 115150 10030 130014 133558 132927 133497 10805 10810 133507 135039 134788 131715 131990 131466 12360 133775 100738 124548 133116 18810 125625 116806 7870 121007 118219 Vendor Name BOYS & GIRLS CLUBS BRANDI MALLARD . BRANDON JONES . BRENDA POINTER BRENDA SZYMKOWIAK BRIAN BORTON . BRIAN NEWBY . BRIGGS EQUIPMENT BROOK REEVES BROOKE MONCRIEF BULLET GRAPHICS CENTER BUNNY WILSON BUSH RUNNER ORTHOPAEDICS PA . BUTTERCREAM BAKERY BW MEDICAL SUPPLIES . C & W ELECTRIC C C TROPHY & ENGRAVING INC CALLAN HENRICH CAMILLA SMITH . CAMILLE BOWIE . CANDLES & MOORE MFG INC CARA SPEICHER CARDINAL'S SPORT CENTER CARENOW CORPORATE . CARENOW CORPORATE . CARL HERRMANN CARLOS BARRON CAROL KASTNER CARRIER NORTH TEXAS & OKLA CARRIER SOUTH CENTRAL CARROLL SR HIGH SCHOOL CARY PHILLEY . CATTLEACK BARBEQUE CEDRICK MANNING . CENTRAL APPRAISAL DIST OF CC CENTRAL ENGINEERING & SUPPLY CHAD HUMPHREY . CHANTELLE WILEY CHAPTER 13 TR -07-35831-SGJ-13 CHARLOTTE ELLSAESSER . CHARLZANN MITCHELL . CHEM CHECK INC CHERYL CLARK CHERYL LAZARUS CHILD'S WORLD CHILLUS PROMO MARKETING CHOICE CONCRETE INC CHRIS DULIN . CHRIS WALLS . CHRISTOPHER BIANEZ . CHUCK BRISTOW . CINDY RAMSDELL CINTAS FIRST AID & SAFETY Pg. 13 Check Amount $14,317.50 $75.00 $604.50 $58.50 $148.60 $263.50 $150.00 $134.53 $217.11 $1,000.00 $771.49 $392.50 $2,129.65 $710.00 $42.50 $3,096.86 $450.25 $87.50 $57.00 $124.00 $246.25 $215.64 $1,305.50 $160.00 $6,695.01 $246.00 $136.00 $498.00 $2,434.60 $180.42 $100.00 $248.00 $681.10 $60.00 $727,209.00 $660.45 $62.00 $399.00 $117.50 $25.50 $32.00 $1,554.00 $161.50 $825.00 $151.60 $964.40 $2,729.45 $522.00 $200.00 $310.00 $88.67 $12.00 $32.07 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 104178 105678 106764 125130 40600 40500 44000 133669 113317 130134 131661 125892 133386 13160 107231 119266 133740 107066 128349 125589 102958 122074 132943 133768 14700 103096 132723 124312 134639 14802 125626 134903 130479 133564 117148 107024 135071 59648 134981 134936 111624 134355 133499 133387 135032 135086 118721 126708 133485 129592 129961 129726 118058 Vendor Name CITY OF DALLAS CITY OF PLANO CITY OF PLANO CITY OF PLANO CITY OF PLANO ENVRMNTL HEALTH CITY OF PLANO UTILITIES CITY OF RICHARDSON CKC CONSULTING . CLARA E EGBIM CLARE PHILLIPS CLAUDETTE FETTE CLAY EWELL EDUC SERVICES CLAYTON DACEY . COGNITIVE SYSTEM TECHNOLOGIES COLLEGE BOARD COLLEGE BOARD PUBLICATIONS COMMUNICATION CONCEPTS COMMUNITY DENTAL CARE . COMPETITIVE EDGE COMPREHENSIVE ORTHOPAEDICS . COMTEX COMMUNICATIONS CONTINENTAL BATTERY CO COREY COURSEY COREY JONES . CORGAN & ASSOCIATES INC CORNER BAKERY CORPORATE INDUSTRY MEDICAL . CORY CUMMINGS COURTNEY BERNABO COX WELDING SERVICE CRAIG HOOKS . CRISTEN TEAT CSDU - COURT 78866 CURTIS MARTIN . CUSTER MCDERMOTT ANIMAL HOSP CUSTER ROAD METHODIST CHURCH CYNTHIA COOKE CYNTHIA WILLIAMS D'LYNN SCHERTZ . DALE JONES** (HOLD) DALLAS MORNING NEWS (NIE) DALLAS SERV-LOW VISION CLINIC. DAN NGUYEN . DANIEL CATES . DANNY SCHERTZ . DARRELL HOLLOWAY DAVE & BUSTER'S DAVID ALPERT DAVID H SMITH . DAVID HOVER DAVID LARRISON DAVID MORA MA LPC . DAVID NICHOLSON PHD . Pg. 14 Check Amount $900.00 $495.14 $76,509.12 $870.00 $315.00 $57,896.69 $5,442.87 $9,990.00 $313.85 $235.50 $54.50 $180.00 $449.50 $14,175.00 $118.40 $584.65 $5,077.00 $77.00 $43.65 $196.33 $1,039.75 $146.85 $135.26 $60.00 $1,304.24 $119.00 $50.00 $12.00 $537.50 $258.00 $98.34 $766.00 $79.38 $93.00 $154.00 $300.00 $214.50 $210.50 $195.65 $100.00 $189.00 $220.00 $60.00 $62.00 $98.67 $161.50 $1,236.38 $53.20 $100.00 $396.50 $167.00 $200.00 $200.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 133568 133570 130967 120728 103901 135072 130552 110589 108944 131526 40007 33740 128843 100510 17346 17400 131527 133390 133391 133572 119815 135057 16502 130937 17215 134024 123158 135033 113301 132043 18475 106633 124015 109097 111657 133064 132315 18775 18775 18775 18725 18750 133392 18961 125263 133759 19173 19400 19400 19838 20236 99527 133393 Vendor Name DAVID TILLEY . DAVID WADDELL . DAWN CROW DAWN JACKSON DCS INFORMATION SYSTEMS DEANNA RAMBO DEBBI BOWEN DEBBIE HOLLAND DEBBRA JENNINGS DEBORAH MARK DEBORAH PERKINS . DEBRA MARTIN DEI ROSSI CORP DELL MARKETING LP DELTA EDUCATION LLC DEMCO INC DENISE SCHNEIDER DENVER COLLINS . DEREK ELDRIDGE . DERRICK ROBINSON . DESPERADOS RESTAURANT DEVELOPING MINDS INC . DFW 501 A CORP-UNIPATH . DG'S PIZZA INC DIANE DAVEY DICK ROBERTSON . DIGITAL SECURITY SOLUTIONS DMITRI BOURINSKI DOCUMENT EXPRESS INC DON ALLEN DON JOHNSTON INC DONNA HARTMAN DONNA MORELAND DOUBLE H ENTERPRISES DOUG ADAMS DOUGLASS DISTRIBUTING DR PEPPER DR PEPPER BOTTLING CO DR PEPPER BOTTLING CO DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CO DRAMATISTS PLAY SERVICE INC DUSTIN DOUGLAS . DYNA-MIST CONSTRUCTION CO INC EAST SIDE ORCHESTRA ASSOC EBS HEALTHCARE . ECOLAB INC EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CNTR- REGION 10 EDUCATIONAL PRODUCTS INC EDUCATIONAL TESTING SERVICE EDUCATORS OUTLET INC EDWARD DELEON . Pg. 15 Check Amount $248.00 $186.00 $799.18 $283.00 $418.70 $96.00 $56.00 $129.87 $88.85 $68.50 $200.00 $212.50 $793.00 $87,893.54 $378.09 $1,595.34 $217.45 $108.50 $124.00 $620.00 $948.58 $9,900.00 $11.13 $2,197.89 $202.00 $184.00 $47,419.00 $125.00 $97.66 $589.00 $105.00 $412.50 $74.50 $949.50 $250.00 $18,530.46 $905.20 $10,349.29 $23,637.39 $32,810.25 $166.09 $197.69 $434.00 $7,374.06 $450.00 $942.50 $188.13 $4,159.82 $200.00 $1,164.50 $50.00 $465.01 $124.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 135040 134058 135004 134950 132860 129163 120345 131614 133574 133696 122252 133576 122107 116450 131408 131022 20231 20991 118716 126459 117547 21430 101060 109736 22053 22055 106424 22101 102960 22840 109109 121402 100278 107619 119650 118349 127410 23250 126777 133579 129031 133580 100382 99198 123812 25002 57580 123222 25460 133581 109770 106004 126466 Vendor Name EFREM MCGOWAN . ELITE HEALTHCARE & REHAB . EMILY BEAVER EMILY SMITH . EMPOWERING WRITERS EMPOWERING WRITERS LLC ENABLEMART ER PHYSICIANS OF TX PA . ERIC SEED . ERIC WILLIAMS . ERICA WHITE ERIKA MARBLE . ERIN SUMNER ERNEST STERLING EST GROUP LLC . ESTHER LOERA ETA - CUISENAIRE EXPRESS INDUSTRIES CORP FAMILY DENISTRY . FARMERS ELECTRIC COOPERATIVE FASTENAL COMPANY FASTSIGNS . FERGUSON INDUSTRIAL GASES FILTER SYSTEMS FLAGHOUSE FLINN SCIENTIFIC CO FLOY RORIE FOLLETT LIBRARY RESOURCES FRED MILLER INC FRIENDLY CHEVROLET FRISCO ISD ATHLETIC DEPT FRISCO ROUGHRIDERS GANDY INK SCREEN PRINTING GARLAND ISD ATHLETICS GARY ROLLINS . GAUDENCIO PASCUA GCA SERVICES GROUP GENERAL BINDING CORP GENEVA MEDICAL MANAGEMENT . GEORGE WHITE . GEORGIA BEAUCHAMP GERARD KLAHR . GLENDALE INDUSTRIES GME CONSULTING SERVICES INC GOODWAY TECHNOLOGIES CORP GOPHER SPORTS GRAINGER GREATER DALLAS PRESS GREENLEAF WHOLESALE FLORIST GREGORY WILLIAMS . GROUP DYNAMIX GT CONSTRUCTION CO GWENDOLYN WHITE Pg. 16 Check Amount $59.67 $97.78 $161.00 $68.00 $199.00 $315.48 $57.00 $268.04 $60.00 $50.00 $12.00 $240.00 $98.15 $172.50 $75,850.00 $38.59 $83.62 $29,263.22 $112.40 $8,599.86 $610.55 $178.00 $77.25 $131.36 $895.59 $189.00 $12.00 $7,777.64 $1,557.13 $89.95 $326.69 $410.25 $4,055.40 $326.69 $130.00 $469.32 $52,357.77 $200.00 $650.00 $372.00 $12.00 $1,116.00 $665.05 $16,133.00 $267.50 $336.85 $3,719.82 $1,011.00 $378.40 $248.00 $1,500.00 $3,700.00 $60.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 25809 134790 25889 108089 106427 112824 129826 124629 126970 134791 134521 125763 103803 134984 35188 124617 26665 26900 27100 129364 105498 109080 132004 124998 122401 133323 129909 102178 115594 28330 102381 134205 122695 110341 126292 29401 108665 134930 39870 122518 133350 115085 135100 135034 114289 134421 135074 26385 133297 133396 102181 113994 129877 Vendor Name HAAN CRAFTS CO HAN-YUAN WANG . HANCOCK FABRICS HANDWRITING WITHOUT TEARS HANNAH SHOREY HAPPY CHEF INC HARRY RUSSELL HEARTSAFE AMERICA INC HEATHER COOPER HEATHER MANLEY HEATHER ROSZELLE HEIDI CARDENAS HEINEMANN-RAINTREE HENRY MATTSON . HENRY SCHEIN INC HERFF JONES INC HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART SERVICE HOBBY LOBBY STORES INC HOCKADAY SPEECH & DEBATE HOLLY MORRIS HOME DEPOT I FRATELLI'S RESTAURANT IMAGE MARKET** (HOLD) IMECOM GROUP IMO . IN BLOOM INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INNOVATIVE REHAB SYSTEMS INQUIRY BY DESIGN . INSTITUTE FOR SPORT-SPINE REHA INTERCITY APPLIANCES INTERQUEST DETECTN K-9 J & S EQUIPMENT CO J A SEXAUER INC J CANNADY & ASSOCIATES . J W PEPPER & SON INC JACKIE ESTES JAMES BATES . JAMES KADLECEK JAMES L THOMAS JAMES LOEFFLER . JAMES MICHALAK . JAMES SHADDOX JANET MERRITT JANIE HAWKINS JARROD EBERLY JASON EVANS . JASON'S DELI JEANIE NEWSOME JEFF BLACK Pg. 17 Check Amount $1,115.16 $100.00 $196.18 $156.64 $12.00 $1,414.75 $525.00 $3,337.20 $83.50 $104.50 $144.00 $313.56 $2,380.76 $40.00 $27.86 $302.25 $2,418.02 $427.57 $469.17 $350.00 $125.00 $57.50 $1,958.96 $189.13 $1,220.90 $3,212.00 $6,871.49 $59.85 $185.96 $2,449.32 $400.00 $1,051.45 $688.50 $660.22 $1,200.00 $1,332.00 $234.45 $113.70 $2,151.93 $12.00 $248.00 $86.00 $114.90 $450.00 $208.34 $257.69 $42.70 $132.40 $353.00 $124.00 $451.75 $87.04 $118.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 133433 121068 34034 130690 130337 133593 134106 133148 116336 123251 124471 135062 131666 135036 124218 134932 135063 117496 109983 130467 29870 123559 99623 134524 120635 120396 29938 8295 127039 21700 133460 29956 8750 124219 135037 119769 120617 134793 121030 133149 135007 101360 133358 113257 133435 108793 123101 132438 126779 135008 133657 134973 30700 Vendor Name JEFF GRAHAM . JENNIFER MAGEE JENNIFER MATHIS JEREMY SHEPHERD . JERRY GARDNER JERRY MEHMEN . JESSE RIVAS JESSICA DIEKE JESSICA WOOD JIM JOHNSON . JO SKELTON JOAN STROBEL-MCLEAN** (HOLD) JOANNE RALSTON JODY TAYLOR . JOE CRAVENS JOE PELL JR . JOHN HALL** (HOLD) JOHN JAEGER JOHN JUDGE . JOHN RODENMAYER . JOHNSTONE SUPPLY CO JOINT ACTIVE SYST INC JON ENGELKING JON HOOPER . JONATHAN DAUGHRY . JOSE PEREZ . JOSTENS JULIA BROOKS JULIA SEYMOUR JULIE JONES . KANDACE JOHNSON . KAPLAN EARLY LEARNING CO KAREN BRUNDRETT KAREN MCKINNEY KARI HALL . KARLA PERSELS KATHERINE BALLOW . KATREECE BOWLING KELLY FROEMMING KELSEY MARTIN KEN WAPPES . KENDALL-HUNT PUBLISHING CO KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KENNETH MURRAY . KEVIN CANTRELL . KEVIN HAINES . KEVIN KELLN KEVIN MCGILL . KEVIN WINGO . KIMBERLY COSTA KORNEY BOARD AIDS CO Pg. 18 Check Amount $806.00 $12.00 $50.75 $150.00 $337.71 $744.00 $390.13 $109.70 $78.50 $70.00 $159.00 $100.00 $326.00 $98.67 $197.50 $62.00 $121.48 $287.00 $80.00 $150.00 $61.47 $164.30 $100.00 $317.75 $150.00 $60.00 $1,257.70 $66.75 $24.00 $61.00 $150.00 $64.06 $110.50 $12.00 $25.00 $186.00 $150.00 $82.00 $12.00 $115.00 $96.34 $340.49 $310.00 $359.82 $372.00 $193.01 $60.00 $150.00 $105.00 $185.98 $310.00 $1,000.00 $224.63 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 129963 131663 135019 135020 30854 120533 30930 129905 31020 120562 134989 135038 134127 123115 134990 105883 133151 127880 99794 123656 119480 36079 134922 111485 31563 105459 117369 127408 51435 132972 124676 107278 24341 29538 32345 32420 110428 32423 127522 119688 99288 32157 112866 32568 106968 32770 112953 128511 33463 135021 99657 134944 15659 Vendor Name KRISTI GARREY KRISTIN BORHO KRISTOPHER CARTER . KRISTOPHER ERBE . KROGER KWIK KAR LABATT LABATT LAKESHORE LEARNING MATERIALS LANCE GROVES DC LANDIS DURHAM . LARRY HARRIS . LAURA SEIFERD LAURA TEAGUE LAURIE KANE LEARNING PATCH LEENA GULATI LEIGH POWELL LEN STEVENS (PETTY CASH) LESA LEAVELLE LESLI PHELAN LESLIE SCHROEDER LESSIE BROWN LIBBY CHOI LIBRARY STORE INC LILLIAN STANKUNAS LINDA CONERLY LINDA COX LINDA STOKES LINDSAY BROWN LISA LIVINGSTON LISA WELLBORN LIZA TERRAZAS LOIS JACKSON LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION CO LONG'S ELECTRONICS LONGHORN INC LORRIE WEIDENBRUCH LOUISE GANNON LOVE & LOGIC INSTITUTE LOWE'S COMPANIES INC LSS DIGITAL LUCKS MUSIC CO LYNNE JACKSON . M AND A TECHNOLOGY INC MACKIN EDUCATIONAL RESOURCES MAGGIE O'NEILL MAIL ROOM MALCOM HARDY . MANDE YOUNG . MARC THOMPSON . MARCIA CROUCH Pg. 19 Check Amount $62.50 $78.00 $1,500.00 $96.34 $344.01 $778.33 $160,462.53 $6,870.04 $5,985.45 $367.28 $10.00 $72.00 $110.00 $794.84 $12.00 $148.75 $105.50 $133.80 $63.80 $51.95 $177.00 $312.50 $126.64 $138.00 $397.47 $12.00 $72.00 $12.00 $52.50 $825.00 $65.00 $24.00 $235.25 $495.38 $648.00 $187.63 $43.83 $112.10 $12.00 $139.00 $263.29 $3,774.51 $145.00 $98.61 $400.00 $27,162.00 $1,000.00 $96.50 $293.39 $15.00 $75.00 $540.00 $80.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 134923 124504 131190 125308 135043 120269 128393 134779 130900 9300 100261 35900 133410 104545 134742 133106 134220 126540 133602 106855 104525 34025 134992 134993 134780 124601 116382 34152 120872 121370 35132 118101 130165 124379 133521 133608 133610 135015 116750 119583 35186 13644 131794 124251 35550 135051 133462 36190 134703 99747 129762 36441 103002 Vendor Name MARCIA WHITMORE MARCIE BELL MARCONY RUIZ MARCUS GAINES . MARCUS LEVELS . MARCUS SWIM-DIVE BOOSTER CLUB MARGARET MILLER MARGARET WILLIAMS MARIBETH WHITE MARILYN CARRUTHERS(PETTY CASH) MARILYN HARRIS MARILYN MONTEIRO . MARK ELKINS . MARK LUCKE . MARTI ODEN . MARTIN EAGLE OIL CO INC MARVIN VANHAL MD . MARY ALAMEDDIN MARY JUNG . MARY PRESLEY . MASTER SIGNS CO MASTER TEACHER INC MATT HALE . MATT MURDOC . MAURICE PRINCE . MCALISTER'S DELI-SPRC RES MCD PATHOLOGY LLP . MCGRAW HILL CO MELINDA PIERCE MERIDIAN OFFICE SYSTEMS INC METRO FLEET COLLISION REPAIR METROCREST ORTHOPAEDIC . MICHAEL ATTAWAY . MICHAEL DIAZ MICHAEL HENDERSON . MICHAEL RUMFIELD . MICHAEL SCROGGINS . MICHAEL WILLIAMS . MICHELLE MELANDER MICHELLE MOSES-MEEKS MICO INDUSTRIAL CO MIKE COLLINSWORTH MIKE WASHINGTON MILESTONE CONSULTANTS INC MINUTEMAN PRESS (DALLAS) MIXED BAG DESIGNS INC MOHAMMAD NAMMARI . MORRISON SUPPLY CO MSB EDUCATIONAL SOLUTIONS . MULTI HEALTH SYSTEMS INC MUSIC & ARTS CENTER MUSIC IN MOTION MUSIC THEATRE INTERNATIONAL Pg. 20 Check Amount $370.44 $73.50 $546.32 $98.34 $72.00 $555.00 $656.83 $252.00 $269.26 $49.32 $12.00 $1,000.00 $403.00 $250.00 $119.00 $34,672.97 $106.79 $143.00 $310.00 $563.75 $48.00 $119.20 $20.00 $50.00 $76.65 $211.64 $88.82 $9,559.31 $186.50 $96.00 $8,191.64 $910.67 $68.00 $536.85 $248.00 $139.50 $310.00 $246.30 $110.50 $12.00 $88.00 $28.00 $96.67 $1,200.00 $40.00 $899.01 $150.00 $344.29 $4,116.68 $491.50 $24,012.00 $110.20 $2,835.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 32791 36495 100039 133615 132063 37100 37100 102360 117864 117864 132356 135013 132391 128800 131071 112569 131641 124414 123870 126274 134850 132614 99450 38402 38436 117418 99343 100939 38985 112870 134781 134584 112680 106558 105222 105222 120339 133413 104621 122942 134296 108654 130574 39840 132913 32567 133618 132243 134969 40150 109659 129720 132883 Vendor Name NANCY MABREY NASCO NASSP NATALIA REYNA NATHALIE LAMA . NATIONAL FORENSIC LEAGUE NATIONAL FORENSIC LEAGUE NATIONAL JR CLASSICAL LEAGUE NATIONAL LATIN EXAM NATIONAL LATIN EXAM NATIONAL WHOLESALE SUPPLY NICHOLAS RUUSKA . NORTH STAR MRI LP . NORTH TEXAS PHYSICAL THERAPY . NORTH TEXAS RADIOLOGY PLLC . O'REILLY AUTO PARTS OAG OAG - D BILLMEIER OAG - J ROBERTSON OAG - J SANDOVAL OAG - N007809866 OAG - TXCSSDU OCCUPATIONAL HEALTH CNTR SW . OCE USA INC OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) ON THE BORDER ON THE BORDER ORIENTAL TRADING CO PAM RECSNIK PAMELA HARRISON . PAMS LUNCHROOM LLC PAPPASITO CANTINA PARADISE FRUITS & VEG PASF OF TEXAS PASF OF TEXAS PATRICIA STEWART PATRICK CLARK . PAULA COOK PAULA CURTIS PEAK PHYSICAL THERAPY & SPORTS PEARSON AGS GLOBE PEBBLECREEK PROFESSIONAL BLDG PENDERS MUSIC CO PERKINS + WILL PETER LUCARELLI . PHILIP RICH . PHILIP WIGGINS PHILLIP PITTS PHILPOTT MOTOR INC PHONAK HEARING SYSTEMS PIILANI KOONCE PIKES PEAK OF DALLAS Pg. 21 Check Amount $109.00 $174.16 $234.00 $108.50 $304.00 $150.00 $30.00 $177.00 $72.00 $52.00 $1,972.02 $150.00 $494.25 $354.49 $89.51 $566.74 $214.62 $200.77 $266.31 $359.04 $321.21 $473.08 $987.16 $147.67 $32,725.81 $112.30 $124.89 $468.74 $231.84 $120.50 $76.65 $36,797.42 $314.60 $5,411.99 $36.00 $290.00 $538.59 $124.00 $12.00 $1,634.92 $145.89 $3,899.93 $821.10 $138.26 $152,970.25 $60.00 $310.00 $786.00 $72.00 $71,528.00 $116.49 $156.50 $115.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 108313 100420 40501 40855 41420 106814 99217 70010 70010 70010 42100 99997 121315 104794 115197 104661 122488 104088 13125 102842 112434 108043 42865 71597 42868 135022 56294 125444 71238 108257 99649 48028 132994 132163 134659 115257 761 43651 121847 107201 135024 41900 133417 133442 133621 106076 103289 103929 134772 102500 132853 133663 133292 Vendor Name PINNACLE ANESTHESIA CONSULTANT PISD EDUC FOUNDATION PITMAN CREEK PHYS THEAPHY . PLANO FLORIST PLANO PAINT CENTER PLANO SEWING CENTER POSITIVE PROMOTIONS POSTMASTER POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRENTKE ROMICH CO PRESBYTERIAN HOSPITAL OF PLANO PRIMA PRIMACARE MEDICAL CENTER . PRIMARY CONCEPTS PRIME IMAGING PARTNERS . PROLOGIC TECHNOLOGY SYSTEMS PROSTAR PSYCHOLOGICAL ASSESS RESOURCES PURCHASE POWER PYRAMID SCHOOL PRODUCTS QEP INC QUALITY PRODUCTS INC QUESTCARE MEDICAL SERVICES . RALPH WALKER . RANDAL L TROOP MD . RANDALL HICKMAN D V M . RAYMOND GEDDES CO RBC MUSIC CO INC REALLY GOOD STUFF INC REBECCA (SMITH) ROBERTSON REGGI SMITH REGINALD JOHNSON . REGINALD PUGH . REGIONAL PAIN CARE CTR . RENAISSANCE LEARNING INC RESOURCES FOR READING INC RESULTS STAFFING INC RHD MEMORIAL MEDICAL CENTER RHYTHMBEE.COM RICH BUTLER (PETTY CASH) RICHARD CASS . RICHARD GLENN . RICHARD PEREZ . RICHARDSON ISD RICHARDSON ISD ATHLETIC DEPT RICK ARMOR . RITA SMITH RLK ENGINEERING ROB DICKERMAN DO PHD . ROBERT MERRITT . ROBERT ROSE . Pg. 22 Check Amount $912.58 $500.00 $50.60 $122.95 $4,772.58 $208.92 $280.90 $185.00 $880.00 $88.00 $704.32 $1,175.00 $105.00 $220.00 $535.58 $403.03 $883.28 $103,500.00 $1,890.25 $323.10 $1,219.99 $888.00 $926.70 $22.90 $799.70 $100.00 $504.19 $182.50 $34.95 $265.34 $311.03 $86.75 $108.65 $60.00 $125.00 $124.57 $334.20 $58.33 $6,543.76 $250.48 $175.00 $374.00 $139.50 $674.00 $310.00 $276.00 $653.38 $620.00 $136.50 $3,500.00 $54.35 $124.00 $75.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 133625 130469 129620 135046 133629 133630 129203 134998 133033 126561 129331 133843 133633 122986 104190 100542 135047 45335 45334 103018 128725 128127 45500 134645 133195 119839 110354 117466 46301 134875 32590 125292 134306 130249 130250 130211 109158 133419 47347 99663 135048 134812 113152 134999 102118 47511 116719 111841 47518 44983 109667 125272 116108 Vendor Name ROBERT SKINNER . RODNEY BERNAL . RODNEY GEORGE CO . RODNEY PIRTLE . ROGER SMITH . ROGER STEINMAN . ROMEO MUSIC RONALD BROWN . ROSALYN MARTIN ROSE FOOD SERVICE . RUGG'S RECOMMENDATIONS RUSSELL DRIVER . RUSSELL TUCKER . RYAN BRODEUR RYAN'S DIVERSIFIED VENTURES . RYDIN DECAL SAM EUBANKS . SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SARA LALJIANI . SARA LEE BAKERY GROUP SARGENT-WELCH VWR SASHA FISHER SCHNEIDER ELECTRIC SCHOLASTIC LIBRARY MEDIA SERV SCHOOL NUTRITION ASSN SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCI-TECH DISCOVERY CENTER SCOTT CUMMINGS SCOTT HERBERT . SCOTT KNIGHT . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SEAN CARTER . SELENDA ANDERSON (PETTY CASH) SELF-ESTEEM SHOP SERGIO LOPEZ . SHAKINA ALLISON SHANNAN JOHANSEN SHAWN STEPHEN . SHERRI BROWNING SHERWIN WILLIAMS CO SHIRLEY DIETZ SHIRLEY LATHAM . SHOWTIME INTERNATIONAL SHW GROUP LLP SIGN A RAMA-EAST PLANO STORE SIGN AUTHORITY SIGNATURE TOWING INC Pg. 23 Check Amount $248.00 $150.00 $255.00 $83.67 $248.00 $124.00 $299.00 $97.31 $142.72 $1,125.00 $217.00 $821.50 $232.50 $91.34 $7,875.00 $312.58 $163.34 $2,505.16 $68.96 $739.42 $150.00 $3,578.50 $372.40 $537.50 $284.00 $116.05 $128.00 $2,161.80 $280.76 $460.00 $164.50 $59.67 $232.50 $216.58 $39.17 $111.75 $18.00 $620.00 $180.74 $116.60 $80.00 $148.71 $61.20 $60.00 $12.00 $131.36 $83.00 $150.00 $1,190.00 $32,266.49 $142.87 $24.00 $401.75 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 108659 48022 118762 119656 131318 124716 127538 48500 133270 48839 129913 56795 49874 124908 124150 132812 134234 134403 128566 50501 115613 132219 125312 129927 133465 120715 132627 117511 133905 133905 51636 92 99127 108540 133247 132466 110228 126632 130024 60545 105624 35164 104376 131670 131219 52810 107498 53100 108302 129774 133525 122226 127204 Vendor Name SIMON WILLATS . SLOCUM PRINTING INC SNAP-ON INDUSTRIAL SOCIETY FOR INFORMATION MNGMT SOFTTOUCH SOMMER ASSOCIATES SONDRA ZIMMERMAN . SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHWEST INTL TRUCKS SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) SPRINGHILL RETREAT SQUARE 1 ART STAN ENTREKIN STANDING CH 13 TR 09-40809-R STANDING CH 13 TR 10-40354-R STANDING CH 13 TR 10-40826-R STANDING CH 13 TR-06-41397-R STARLING RICHARDSON CONST INC STATE CHEMICAL MFG CO STEPHANIE LOVE STEPHEN HACKETT . STEPHEN MCELRATH STEPHEN RODENMAYER . STOCKTON HEILBRING . STONERIVER PHARMACY SOLUTIONS. STUART SPEARS . STUDIO MOVIE GRILL STUDIO MOVIE GRILL SUCCESS-STEP BY STEP SUNBELT RENTALS SUPER DUPER PUB SUSAN BARTLEY . SUSAN BLUE SUSAN DOLLAR SUSAN FEGRAEUS SUSAN HANLON . SUSAN NELLES . SUSAN YOUNGHANS . SUSIE KREJCI SYLVIA MEYER TAEA TAKEESHA WILLIAMS TAMMY KOTARA . TARGET (ALL LOCAL STORES) TASBO TAYLOR RENTAL CENTER TEAM GO FIGURE INC TECH DEPOT TERRY GROVES . TEXAN GROUP TEXAS ARCHIVES Pg. 24 Check Amount $153.00 $1,495.00 $20,907.59 $370.00 $444.00 $298.07 $180.34 $161.57 $10,326.00 $7,013.74 $56.08 $260.99 $175.00 $1,833.75 $76.00 $202.50 $470.50 $522.00 $261.50 $1,243,715.55 $1,003.27 $197.00 $150.00 $224.00 $150.00 $540.00 $1,754.93 $208.00 $591.25 $2,122.20 $323.40 $91.21 $99.95 $5,105.00 $73.05 $104.00 $24.00 $201.50 $70.00 $300.00 $609.50 $300.30 $80.00 $377.40 $208.50 $1,573.06 $850.00 $192.26 $109.75 $1,897.90 $248.00 $1,435.00 $51.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 106214 53995 120477 107038 105225 115043 110060 133454 126585 129621 134449 99153 109296 128399 128399 124508 55976 132102 131835 122424 133710 124480 110685 121059 56052 123233 131128 131292 56185 119102 52281 134245 133280 124264 134097 133873 56765 70015 103028 105380 107525 121601 57260 57155 130374 130946 132997 104379 130593 57276 127112 23601 120118 Vendor Name TEXAS CLASSICAL ASSOC TEXAS EDUCATION AGENCY TEXAS JR SCI & HUMANTITIES SYM TEXAS MEDICINE RESOURCES . TEXAS RADIOLOGY ASSOC . TEXAS SPECIALTIES TEXAS STATE JR CLASSICAL LEAG TEXAS TRANSITION CONFERENCE TEXAS 2 STITCH THINK SOCIAL PUBLISHING INC TIKISHA ROGERS TINA CONE TINA HARDISON (PETTY CASH) TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TOM HART TOM THUMB-SAFEWAY INC TOM WOODMAN . TOMMY GUYNES TONIA BRICKER-PILLIOD . TONY DICKERSON . TONYA GARRETT . TRACY ALLEN TRACY SIEVERS TRANE U S INC - PARTS TRANSFINDER TRICON EYE CARE CENTER . TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY INC TSBVI BUSINESS OFFICE TSPRA TUXEDO JUNCTION TX ADRENALINE TX CHILD SUPPORT SDU TXCSDU - AG0009770511 TXCSDU - 0010600028 UNITED MECHANICAL UNITED PARCEL SERVICE UNITED STATES POSTAL SERV UNIV OF NORTH TEXAS UNIV OF NORTH TEXAS UNIV OF TEXAS AT TYLER UNIVAR USA INC UPSTART USA MOBILITY WIRELESS INC USDE - STEPHEN BOCOCK USDE NAT'L PAYMENT CENTER USI EDUCATION & GOV'T SALES VALLEY BUSINESS MACHINES VARSITY SPIRIT FASHIONS VAUGHN VINCENT . VERIZON VERIZON BUSINESS Pg. 25 Check Amount $20.00 $165.00 $1,640.00 $173.85 $185.72 $41.50 $71.00 $215.00 $974.25 $325.00 $518.98 $1,237.50 $552.05 $170.00 $170.00 $119.00 $1,350.42 $220.00 $318.00 $81.00 $124.00 $239.00 $201.25 $12.00 $277.18 $1,000.00 $1,051.93 $9,513.05 $12.75 $10.00 $100.00 $997.50 $1,900.00 $219.69 $198.46 $115.38 $260.75 $59.77 $725.00 $1,000.00 $80.00 $320.00 $480.03 $62.48 $1,095.73 $36.71 $59.82 $897.14 $5,705.64 $3,129.48 $60.00 $20,091.12 $1,094.57 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID Vendor Name 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 12/9/2010 134092 124889 57575 57653 57677 57895 129502 133645 131875 133703 108805 107588 119697 132842 133527 133692 13645 133646 133647 59975 60020 120022 125998 103832 60451 119699 134031 119701 105740 135002 103239 VIRGINIA PETERSON VIRTUAL STRATEGY TEAM LLC W T COX SUBSCRIPTIONS WALGREEN CO - 3911 . WALSH ANDERSON BROWN GALLEGOS WARD'S NATURAL SCIENCE WARREN INSTRUCTIONAL NETWORK WARREN MCNURLEN . WEIGL PUBLISHING WELLS FARGO INS SERV . WEST COAST PUB WHIRLYBALL WHITNEY SMITH WHYTRY INC WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM MCLAUGHLIN (PC) WILLIAM ROLLINS . WILLIAM VEGAS . WILLIAMSON MUSIC CO WINSTON WATER COOLER LTD WISDOM WORKS SCREENPRINTING WOLMED . WORDMASTERS CHALLENGE XEROX CAPITAL YANA METERSKY YOGANANTHAN SUBRAMANIAM YVETTE BENAVIDES Z'S FLORIST ZACKERY HOGATE . ZANER BLOSER EDUC PUB $187.50 $1,430.00 $784.10 $1,716.29 $7,798.00 $464.82 $318.00 $372.00 $72.80 $8,750.00 $385.00 $299.00 $109.00 $300.00 $620.00 $310.00 $187.52 $496.00 $496.00 $11,700.64 $31.84 $10.10 $800.00 $249.10 $187,002.93 $155.00 $242.47 $175.50 $200.00 $50.00 $10.99 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 109070 330 119579 322 217 135082 106561 123951 340 119106 562 116374 113638 133546 110 134724 763 127273 133337 51953 133547 A & F ELEVATOR CO INC A & W BEARINGS & SUPPLY CO A C PRINTING A R B & J ATTORNEYS AT LAW PC. AAI TROPHY & AWARDS AARON MENARD . ABDO PUBLISHING CO ABLE COMMUNICATIONS ABLE SERVICE CO INC ACADEMIC SUPERSTORE ACCENTO - THE LANGUAGE CO ACE MART RESTAURANT ACHIEVEMENT PRODUCTS ADAM PERRY . ADI ADJURIS LLC . ADVANTAGE TRAILER INC ADVANTAGE WATER SYSTEMS ALLAN BURNS . ALLAN SUTKER . ALLEN KLARK . $1,215.00 $32.68 $607.50 $41,511.36 $802.30 $40.00 $766.85 $6,862.25 $14,650.48 $1,543.50 $330.00 $11,776.33 $1,103.76 $310.00 $155.98 $4,200.00 $356.78 $20.00 $248.00 $356.90 $248.00 Pg. 26 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 135083 133548 135112 45760 99437 100344 1780 133092 103636 135101 131796 125413 336 133382 135084 108489 125613 121635 3650 133011 133383 133114 35600 102507 110622 112571 32400 57250 4210 132584 130736 626 112295 119517 122003 5025 5026 135052 127197 135113 124734 121460 80025 6152 135053 45550 133553 117033 117448 126789 134162 18100 6800 Vendor Name ALLERGY AND ASTHMA CENTER . ALLISON MCCANN . ALONZO GRIFFIN . ALTHEA SCHOENFELDT . AMERICAN CLASSIC AMERICAN DANCE - DRILL TEAM AMERICAN EXPRESS AMERICAN GRANT WRITERS' ASSOC AMERICAN MATHEMATICS COMPETITI AMERICAN SHOWDOWN CHAMPIONSHIP AMY WAINSCOTT . ANGELA ASEL ANNE ABERCROMBIE . ANTHONY CHESHIER . ANTHONY GORDON . AOS COPY SERVICE APARICIO'S INC ART & FRAME DEPOT ARTA TRAVEL ARTHUR COOK . ARTHUR COTTEN . ARTHUR PRIVETT (1099) . ARYN MITCHELL . ASSOCIATED ORTHO & SPORT MED . AT&T AT&T DATACOMM ATMOS ENERGY AUDRIANNE VALLIANT . AUTO GLASS CENTER AUTO SHOP AUTO ZONE BAER MAX ACKERMAN MD . BANK OF AMERICA (CORP ACCT) BARCELONA SPORTING GOODS BARNES & NOBLE BARNES & NOBLE INC BARNES & NOBLE INC BARRY GILLAM . BAYLOR REGIONAL MED PLAN . BAZIE BATES III . BEARPORT PUBLISHING BEHAVORIAL INNOVATIONS BESSE MEDICAL SUPPLY BESTMARK INDUSTRIES BILL MOORSE . BILLIE JEAN LEE (PETTY CASH) BILLY LANIER . BILLY RAIDT BINSWANGER GLASS OF PLANO BLACKLAND PRAIRIE RAPTOR CNTR. BLAKE GODKIN . BLICK ART MATERIALS BLUE BELL CREAMERIES L P Pg. 27 Check Amount $25.00 $465.00 $60.00 $930.50 $1,122.87 $780.00 $67,985.74 $50.00 $72.00 $2,160.00 $75.00 $700.00 $120.00 $310.00 $32.00 $9,976.00 $989.91 $124.00 $9,396.42 $40.00 $248.00 $186.00 $1,170.00 $171.53 $2,766.48 $7,247.10 $78,710.56 $59.50 $249.89 $4,389.36 $462.92 $750.00 $7,654.22 $1,088.58 $161.10 $844.62 $1,379.52 $240.00 $454.32 $40.00 $1,177.16 $5,841.50 $29.48 $21.95 $320.00 $147.90 $372.00 $369.50 $5,223.15 $1,600.00 $1,100.00 $545.17 $304.62 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 134453 6901 6920 47343 133555 7400 7560 131465 135054 22477 110093 135102 135102 133505 133506 133338 132591 135139 9100 126385 134727 133940 134374 9538 9550 127125 116272 133339 121577 22131 131460 9700 135123 12963 133444 133558 127113 133497 10810 108325 29984 135103 131990 134681 133498 133116 100827 18810 30219 128761 135085 116806 7870 Vendor Name BLUE MOOSE TEES BLUE RIBBON TROPHIES & AWARDS BLUE SKY SALES INC BOB SEEI BOBBY MCCOY . BORDEN BOUND TO STAY BOUND BOOKS INC BPI TEMPORARIES BRAD DUNKIN . BRAD FOWLER . BRAD WHITTINGTON . BRANDON GRAY BRANDON GRAY BRANDON JONES . BRANTLEY HICKMAN . BRIAN BORTON . BRIAN RANSOM . BROOKS TYLER . BULLET GRAPHICS CENTER BUSH RUNNER ORTHOPAEDICS PA . BUTTERCREAM BAKERY BW MEDICAL SUPPLIES . BYRON BETLER . C & W ELECTRIC CADENCE MCSHANE CORP CAMBIUM LEARNING INC CAMILLA SMITH . CAMILLE BOWIE . CARENOW CORPORATE . CARLA FORD RICH CAROL KASTNER CAROLINA BIOLOGICAL SUPPLY CARRIE SELLARS . CARROLL CLUTTER . CARROLL COMPUTER SCIENCE BSTRS CARY PHILLEY . CASH COW FUNDRAISING CEDRICK MANNING . CENTRAL ENGINEERING & SUPPLY CHAD CHACCHIA . CHARLES KELLY . CHARLES SIZEMORE DDS . CHARLZANN MITCHELL . CHILDTIME CHILDRENS CENTER . CHIP HALE . CHOICE CONCRETE INC CHRIS BROWN (OFFICIAL) . CHRIS DULIN . CHRIS FERIS (PETTY CASH) CHRIS PINEDA CHRISTIAN WATSON . CHRISTOPHER BIANEZ . CHUCK BRISTOW . Pg. 28 Check Amount $959.15 $869.00 $100.00 $386.00 $372.00 $33,136.39 $210.75 $3,758.40 $120.00 $80.00 $104.67 $437.72 $109.43 $449.50 $139.50 $263.50 $1,170.00 $70.00 $278.50 $356.90 $30.00 $168.59 $310.00 $5,412.93 $3,180,416.00 $217.70 $96.00 $62.00 $2,047.19 $218.84 $1,494.00 $181.17 $500.00 $100.00 $100.00 $248.00 $3,762.00 $60.00 $157.16 $70.00 $120.00 $150.00 $32.00 $529.00 $500.00 $1,687.50 $80.00 $105.00 $939.33 $50.00 $75.00 $248.00 $80.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 114002 101105 106820 16667 107399 105678 40500 127295 135156 135114 135069 117540 129497 133941 132829 13477 128349 102958 122417 132723 118091 109129 14802 129125 124456 134903 134903 107045 106727 125486 25882 115119 100020 135124 135056 133499 133566 132086 123898 118072 135003 130060 120671 133568 133570 99703 124684 100510 135087 133300 133166 17400 133391 Vendor Name CICI'S ENTERPRISES INC CICI'S PIZZA CITY OF ALLEN UTILITIES CITY OF DALLAS CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON CLAIM ONE LLC . CLIFF SEILES . CLIFFORD CLEGG . CO SERV CODY DRY . COGENT COMMUNICATIONS COLEGIO DE BACHILLERES DEL COLLEGE BOARD SWRO COMPETITIVE EDGE COMTEX COMMUNICATIONS CONNIE LENDERMAN CORPORATE INDUSTRY MEDICAL . COSTCO COURTYARD CENTER/COLLIN COLL COX WELDING SERVICE CREEKVIEW HIGH SCHOOL SPEECH CRISTEN GRAF CRISTEN TEAT CRISTEN TEAT CROWD PLEASERS DANCE CROWN TROPHY CUSTOM INK.COM CYNTHIA SAVANT (PETTY CASH) DALLAS SPINAL REHAB . DALLAS WORLD AQUARIUM DAMON WILLIAMS . DAN FIX . DAN NGUYEN . DANIEL REIGHLEY . DASH WEERASINGHE DAVID AZOUZ . DAVID BEARDEN DAVID GASCHEN . DAVID MARCHUK . DAVID THORNTON . DAVID TILLEY . DAVID WADDELL . DAVIDSON TITLES INC DELBERT PARKS . DELL MARKETING LP DELMY ROMERO-EWING DELTA DENTAL INSURANCE CO DELWIN YOUNG . DEMCO INC DEREK ELDRIDGE . Pg. 29 Check Amount $129.74 $29.94 $444.55 $3,673.63 $4,972.33 $546.68 $36,944.20 $50.00 $54.51 $180.00 $70.00 $1,352.77 $200.00 $3,200.00 $3,920.00 $250.00 $302.79 $83.90 $113.23 $250.00 $57.35 $935.80 $400.00 $730.00 $146.59 $109.43 $437.72 $1,725.00 $1,277.75 $394.42 $69.43 $209.77 $50.00 $70.00 $221.00 $120.00 $186.00 $222.20 $148.42 $317.00 $2,700.00 $381.00 $917.50 $248.00 $124.00 $1,081.56 $105.00 $2,662.00 $44.79 $194,505.96 $100.00 $753.47 $620.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 133572 130937 125779 18106 103795 32847 101166 135125 133057 109097 135088 29664 133064 126280 118462 122650 133392 127329 18961 121420 133759 108159 119836 19400 19400 107755 19838 19838 133393 135115 135040 119242 135089 120507 125214 120944 132860 132860 120345 132644 20610 135158 133696 133576 131408 20231 130523 127761 20991 4980 117547 101060 135073 Vendor Name DERRICK ROBINSON . DG'S PIZZA INC DIANNE EVERETT DICKEY'S BARBEQUE DISCOVER WRITING CO DONALD MADDOX . DONNA CAMPBELL . DORMAN HAWKINS . DOSSLIN BAKER . DOUBLE H ENTERPRISES DOUG GEORGE . DOUG JEANES . DOUGLASS DISTRIBUTING DR ALLAN DE VILLENEUVE . DR MARK PARKER . DR SOLOMAN CHAIM . DUSTIN DOUGLAS . DUSTY NUGENT DYNA-MIST CONSTRUCTION CO INC EAI EDUCATION EBS HEALTHCARE . ED BROWN DIST EDC EDUC SERV - USBORNE BOOKS EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CNTR-REGION 20 EDUCATIONAL PRODUCTS INC EDUCATIONAL PRODUCTS INC EDWARD DELEON . EDWARD SCHNURR . EFREM MCGOWAN . ELAINE SCHMIDT ELLIOTT REED . ELSEVIER EMBROIDME EMPLOYER'S INFOSOURCE EMPOWERING WRITERS EMPOWERING WRITERS ENABLEMART ENABLEMART ENGINEERED AIR BALANCE ERIC SIMPSON ERIC WILLIAMS . ERIKA MARBLE . EST GROUP LLC . ETA - CUISENAIRE EXCEL FIRE PROTECTION SYSTEMS EXPLORELEARNING EXPRESS INDUSTRIES CORP F ALAN BARBER MD . FASTENAL COMPANY FERGUSON INDUSTRIAL GASES FERRIS BILLS . Pg. 30 Check Amount $372.00 $502.50 $479.00 $750.00 $525.00 $187.00 $26.00 $60.00 $60.00 $965.00 $61.67 $70.00 $19,520.93 $380.00 $380.00 $218.22 $434.00 $281.00 $161,644.22 $156.12 $7,393.75 $131.34 $395.60 $50.00 $200.00 $13,590.99 $846.30 $489.00 $248.00 $100.00 $75.00 $524.06 $104.67 $98.31 $8,984.77 $1,586.25 $129.00 $398.00 $490.00 $973.75 $20,040.00 $72.00 $25.00 $124.00 $3,150.00 $149.93 $250.00 $6,500.00 $39,566.10 $552.39 $188.90 $56.25 $120.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 109736 132790 130451 133310 22101 129208 29917 133430 22550 135116 127161 104280 108022 100278 131236 118349 118349 127410 23250 134425 133579 133580 113268 107515 123812 25002 57580 133538 135058 133581 132036 127427 133513 129826 110218 135090 135059 35188 26665 114201 26900 27100 133407 27600 129909 102178 115594 28330 122695 28107 43522 108665 127952 Vendor Name FILTER SYSTEMS FIRST UNITED METHODIST CHURCH FLAHIVE OGDEN & LATSON . FLEXIBLE BENEFIT ADMINISTRATOR FOLLETT LIBRARY RESOURCES FRANCOIS AUGUSTON . FRANK JUDGE . FRED GARCIA . FRED PRYOR SEMINARS . FRED THOMPSON . FRESH COUNTRY FUND RAISING GALLERY COLLECTION INC GALLION WINDOW SPECIALTIES GANDY INK SCREEN PRINTING GARRATT-CALLAHAN CO GAUDENCIO PASCUA GAUDENCIO PASCUA GCA SERVICES GROUP GENERAL BINDING CORP GEORGE SZEKERES GEORGE WHITE . GERARD KLAHR . GOING MY WAY . GOMEZ FLOOR COVERING GOODWAY TECHNOLOGIES CORP GOPHER SPORTS GRAINGER GREATER DALLAS RESTAURANT ASSN GREGORY HAWKINS . GREGORY WILLIAMS . GTL SUPPLY SOLUTIONS HAGAR RESTAURANT SERVICE LLC HAROLD HILLIARD . HARRY RUSSELL HEARING SYSTEMS INC HECTOR YANES MD . HENRY CRANE . HENRY SCHEIN INC HERITAGE FOOD SERV EQUIP INC HERMAN DADE . HIGHSMITH CO INC HOBART SERVICE HORIZON HEALTH EAP . HOUGHTON MIFFLIN HARCOURT IMO . IN BLOOM INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INSTITUTE FOR SPORT-SPINE REHA INTERNATIONAL BACCALAUREATE-NA IRON MOUNTAIN CONFIDENTIAL J A SEXAUER INC J PAUL COMPANY Pg. 31 Check Amount $998.68 $290.00 $125.00 $4,938.75 $4,943.78 $155.00 $95.84 $124.00 $199.00 $60.00 $3,132.85 $159.22 $153.00 $2,501.40 $7,166.02 $201.14 $134.10 $6,241.90 $210.80 $55.40 $341.00 $1,426.00 $1,890.00 $31.41 $207.00 $2,986.98 $3,397.61 $200.00 $180.00 $372.00 $150.60 $1,917.09 $62.00 $1,575.00 $111.35 $850.00 $180.00 $183.57 $92.25 $93.34 $218.27 $40.48 $9,681.06 $67.60 $804.98 $252.55 $464.90 $3,869.40 $189.00 $83,401.00 $38.79 $1,039.17 $1,203.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 39870 127117 133350 135060 126714 135006 134421 134421 119357 133432 22150 109187 118355 49644 133396 120314 32881 135061 109189 117550 106431 133433 135126 133589 133593 134106 135093 34048 133596 135075 39838 120396 29938 29938 130006 100290 105213 21700 103855 130502 120014 135127 134542 109048 120617 110946 135128 133358 113257 133435 135160 123101 134965 Vendor Name J W PEPPER & SON INC JACK ZINDEL . JAMES BATES . JAMES HUMMEL . JAMES LANOUX . JAMES ROBINSON . JAMES SHADDOX JAMES SHADDOX JAMES WATSON JAMIE GERHARDT . JANE FORE . JANE SCHMIDT-AHSAN . JANIE MINGHELLA JANIS WILLIAMS (PETTY CASH) JASON EVANS . JASON LEWIS . JASON'S DELI JAVIAR HARMON . JAY COURTNEY . JEAN AVERY . JEAN PARMER JEFF GRAHAM . JEFFERY JOHNSON . JEFFREY KING . JERRY MEHMEN . JESSE RIVAS JETS JOHN MCANDREWS . JOHN NEITSCH . JOHNNY LUU . JOHNNY PECHACEK JOSE PEREZ . JOSTENS JOSTENS JOY OF TOURNAMENTS . JR ENGRAVING JTW MEDICAL . JULIE JONES . JUNIOR LIBRARY GUILD JUNIOR TOURS JUSTIN PIERCE . JUSTIN PIPAK . KANE KENNEDY . KARA ADAMS KATHERINE BALLOW . KATHY FRENCH . KATIE HARWOOD . KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KERRI HAYES** (HOLD) KEVIN CANTRELL . KEVIN HOLDEN . Pg. 32 Check Amount $377.40 $45.00 $248.00 $240.00 $150.00 $100.00 $257.69 $184.07 $543.50 $248.00 $150.00 $250.00 $138.40 $87.78 $356.50 $1,170.00 $263.92 $70.00 $105.00 $132.00 $119.00 $341.00 $80.00 $124.00 $248.00 $1,170.39 $750.00 $60.00 $124.00 $60.00 $548.00 $60.00 $1,032.50 $198.75 $450.00 $9.18 $183.30 $221.00 $1,339.20 $4,000.00 $100.00 $22.00 $434.00 $10.93 $100.00 $1,180.00 $180.00 $310.00 $302.76 $279.00 $125.00 $60.00 $110.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 133657 135117 135020 30854 120533 134697 30930 129905 133690 134503 31020 133540 120562 135142 135038 105754 134127 124583 135118 108953 122312 107459 122235 29538 32420 32423 135106 32157 131718 101887 32770 109849 112953 33463 127257 135021 33614 99657 127018 33623 134923 134923 131190 131190 135143 113183 133410 135044 134742 130823 106855 125831 101669 Vendor Name KEVIN WINGO . KRISTEN KASTNER . KRISTOPHER ERBE . KROGER KWIK KAR L-1 IDENTITY SOLUTIONS LABATT LABATT LAKE POINT MEDICAL CENTER . LAKE POINTE RADIOLOGY ASSOC . LAKESHORE LEARNING MATERIALS LANCE DOUGLES . LANCE GROVES DC LARRY DARROW . LARRY HARRIS . LAURA HARDY LAURA SEIFERD LEE SMITH . LEONAM SLAGLE . LESLIE ALLEN LINDA PECOT LISA THIBODEAUX LOFT MONSTER T'S LOIS JACKSON LONE STAR PERCUSSION CO LONGHORN INC LOU WILLIAMS . LOWE'S COMPANIES INC LUKE OCKER . LYDIA ROBERTS M AND A TECHNOLOGY INC M-F ATHLETIC COMPANY MACKIN EDUCATIONAL RESOURCES MAIL ROOM MAJESTIC LOCK CO INC MALCOM HARDY . MANAGED PRESCRIPTION PROGRAM . MANDE YOUNG . MANER FIRE EQUIPMENT INC MANTEK MARCIA WHITMORE MARCIA WHITMORE MARCONY RUIZ MARCONY RUIZ MARCUS LONG . MARK DUBIN . MARK ELKINS . MARK WOLF . MARTI ODEN . MARVIN ROYAL MARY PRESLEY . MARYANNE VISCONTI MATH OLYMPIADS (MOEMS) Pg. 33 Check Amount $310.00 $70.00 $87.00 $42.02 $238.24 $797.20 $101,327.97 $3,975.00 $275.14 $26.76 $1,711.31 $60.00 $70.00 $60.00 $40.00 $70.69 $88.00 $100.00 $40.00 $82.00 $30.00 $253.48 $308.50 $1,148.66 $3,807.46 $233.88 $300.00 $1,311.12 $51.00 $7.74 $1,080,111.30 $495.00 $3,223.43 $66.87 $710.00 $15.00 $45.01 $150.00 $59.45 $1,886.78 $370.44 $264.60 $175.61 $117.07 $40.00 $102.00 $279.00 $240.00 $34.00 $95.84 $687.50 $200.00 $89.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 135076 124601 34152 131458 109655 121370 134167 128766 118101 132242 135027 135145 133186 135130 104319 135094 133608 133610 135119 133614 35186 129910 130607 132737 35550 134703 99747 129762 103002 36495 100039 133615 134151 132063 37100 103677 113038 101216 104705 134369 120324 135109 38049 132114 38402 38436 117418 111490 126476 38985 135064 26639 132936 Vendor Name MATTHEW LECOVER . MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCMILLAN JAMES EQUIP CO L P MEDICAL CENTER OF PLANO . MERIDIAN OFFICE SYSTEMS INC METHODIST RICHARDSON MEDICAL . METLIFE METROCREST ORTHOPAEDIC . METROPLEX PULMONARY SLEEP CTR. MIAN CUISINE INC** (HOLD) MICHAEL COLEMAN . MICHAEL DROBYCKI . MICHAEL KEITH . MICHAEL KELLEY MICHAEL LAHEY . MICHAEL RUMFIELD . MICHAEL SCROGGINS . MICHAEL SIDBERRY . MICHAEL WHITLEY . MICO INDUSTRIAL CO MIKEL BURRESS . MIND RESEARCH INSTITUTE MINI SABU . MINUTEMAN PRESS (DALLAS) MSB EDUCATIONAL SOLUTIONS . MULTI HEALTH SYSTEMS INC MUSIC & ARTS CENTER MUSIC THEATRE INTERNATIONAL NASCO NASSP NATALIA REYNA NATALIE DAGLEY NATHALIE LAMA . NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC SCHOOL PBL NCS PEARSON INC NCTE NEWBART PRODUCTS INC NICK BEAUDET . NICOLE ULERY NOELLE BENSON** (HOLD) NORCOSTCO INC NORTH TEXAS TOLLWAY AUTHORITY OCE USA INC OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OFSI ORIENTAL TRADING CO OTIS BREWER . PAMELIA HENDERSON-URBAN . PANERA BREAD Pg. 34 Check Amount $120.00 $92.00 $16,243.20 $500.00 $3,970.63 $211.68 $107.33 $39,665.81 $381.32 $299.67 $275.00 $70.00 $17.00 $100.00 $105.00 $61.67 $139.50 $248.00 $70.00 $124.00 $1,067.00 $500.00 $15,875.00 $444.00 $137.77 $2,905.83 $469.08 $671.00 $20.00 $106.46 $81.00 $124.00 $700.00 $344.00 $15.00 $3,147.74 $239.14 $99.80 $87.86 $75.00 $98.34 $210.00 $236.00 $12.20 $414.35 $47,828.33 $454.16 $4,761.00 $1,043.69 $111.02 $100.00 $136.00 $178.26 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 106558 125087 39552 135065 133413 116256 135066 103113 133175 130746 39840 131438 40000 132913 32567 129413 134905 133618 109659 132883 108313 108236 100420 40855 41400 106814 41605 134342 130862 70010 70010 42100 131347 104794 115197 122488 13125 108043 42856 112849 131348 134499 134826 56294 116824 135146 123090 117677 131611 25940 103884 113378 113378 Vendor Name PARADISE FRUITS & VEG PARAGON ROOFING GENERAL CORP PASCO BROKERAGE INC PAT TOWNE . PATRICK CLARK . PATTI DEWITT INC PAUL NARCISSE . PAUL WEAVER PEAK PT & SPORTS MEDICINE CNTR PEARCE MEISENBACH . PENDERS MUSIC CO PENNY KNUTSON . PERFECTION LEARNING CORP PERKINS + WILL PETER LUCARELLI . PHIL HOLLAND . PHIL WOLCOTT . PHILIP RICH . PHONAK HEARING SYSTEMS PIKES PEAK OF DALLAS PINNACLE ANESTHESIA CONSULTANT PIPER WEATHERFORD CO PISD EDUC FOUNDATION PLANO FLORIST PLANO OFFICE SUPPLY PLANO SEWING CENTER PLANO SPORTS CENTER EAST PLANT PLACE POLLY HARRISON . POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRECISION SURGERY CNTR . PRIMA PRIMACARE MEDICAL CENTER . PRIME IMAGING PARTNERS . PROSTAR PYRAMID SCHOOL PRODUCTS QUALITY AUDIO VISUAL INC QUALITY SOUND & COMMUNICATION QUEST DIAGNOSTICS . RACHEL PEREZ RAMNEEK MANCHANDA . RANDAL L TROOP MD . RANDY GARCIA . RAYMOND BANKS . REAGAN VINSON . REBECCA BAKER . REBECCA FORTNER . REBECCA HARY . RED WHEEL FUNDRAISING REGION XXV MS - JR VOCAL DIV REGION XXV MS - JR VOCAL DIV Pg. 35 Check Amount $9,935.42 $120,415.53 $2,977.50 $240.00 $124.00 $355.00 $240.00 $77.00 $550.00 $102.00 $643.11 $49.71 $2,763.25 $899.72 $57.00 $1,170.00 $34.00 $310.00 $115.99 $313.85 $483.45 $264.11 $875.00 $521.00 $87.50 $179.98 $683.50 $125.57 $250.00 $12,330.99 $89.60 $648.72 $2,915.90 $385.00 $575.24 $582.29 $621.95 $16.91 $955.42 $768.03 $37.06 $875.00 $200.00 $173.68 $100.00 $60.00 $120.00 $300.00 $500.00 $1,600.00 $3,210.10 $150.00 $220.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 761 135110 35739 121847 127688 107201 135077 135045 133417 133440 125845 125845 133621 109530 106076 103929 133622 9260 135147 133663 133625 135132 135046 133630 135148 134998 133799 133033 133033 126561 109856 108069 108069 126547 133843 133633 130310 122986 45310 45335 45334 103018 135067 99477 128127 124298 101222 45780 101332 130334 99924 117466 46301 Vendor Name RENAISSANCE LEARNING INC RENDI COOPER RENEE GODI (PETTY CASH) RESULTS STAFFING INC REYNA GARCIA RHD MEMORIAL MEDICAL CENTER RICHARD BELL . RICHARD BROWN . RICHARD CASS . RICHARD FEEMSTER . RICHARD JOHNSTON . RICHARD JOHNSTON . RICHARD PEREZ . RICHARDSON HIGH SCHOOL RICHARDSON ISD RICK ARMOR . RICK MILLS . ROBERT BURNHAM . ROBERT KEHOE . ROBERT MERRITT . ROBERT SKINNER . ROBERT YOUNG JR . RODNEY PIRTLE . ROGER STEINMAN . RON BARNARD . RONALD BROWN . RONNIE SHEPHERD . ROSALYN MARTIN ROSALYN MARTIN ROSE FOOD SERVICE . ROY NELSON . ROY REYNOLDS ROY REYNOLDS ROYAL CATERING INC . RUSSELL DRIVER . RUSSELL TUCKER . RUTH ANN RITCHIE . RYAN BRODEUR SALA PRINTING SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SAMUEL MOORE . SANDY LAKE AMUSEMENT PARK SARA LEE BAKERY GROUP SATELLITE SHELTERS INC SCHOLASTIC BOOK FAIRS SCHOLASTIC BOOK FAIRS - WACO SCHOOL HEALTH CORP SCHOOL IMPROVEMENT NETWORK SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) Pg. 36 Check Amount $188.37 $74.00 $85.28 $12,589.63 $50.13 $136.78 $120.00 $180.00 $139.50 $186.00 $396.04 $39.02 $310.00 $100.00 $264.00 $620.00 $124.00 $1,170.00 $60.00 $372.00 $310.00 $60.00 $93.34 $186.00 $70.00 $104.67 $160.00 $61.17 $40.78 $1,125.00 $130.00 $2,135.44 $533.86 $552.75 $449.50 $232.50 $1,170.00 $98.34 $235.32 $1,793.26 $583.01 $1,995.75 $200.00 $125.00 $4,522.71 $1,547.00 $1,498.86 $2,015.64 $88.14 $350,000.00 $98.58 $2,416.76 $360.41 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 120713 32590 135095 35360 133419 135149 122189 130212 134812 134812 135133 135096 47511 114143 44983 25556 118762 124716 104060 48500 133270 125187 48839 125330 131057 134029 132839 130398 47141 50501 133158 133636 135120 133115 135150 113380 48046 135151 132627 108716 99127 130930 107448 123757 104376 119515 108487 133038 52810 123468 109244 107498 130579 Vendor Name SCOTT AYERS . SCOTT CUMMINGS SCOTT JONES . SCOTT MILLER (OFFICIAL) . SEAN CARTER . SEAN PACKARD . SEBCO BOOKS INC SENTRY TECHNOLOGY CORP SHAKINA ALLISON SHAKINA ALLISON SHELBY RAINS . SHELDON TATE . SHERWIN WILLIAMS CO SHRM STORE-SOC HUMAN RES MGMT SHW GROUP LLP SIMPLEX GRINNELL LP SNAP-ON INDUSTRIAL SOMMER ASSOCIATES SOUTH GARLAND HIGH SCH SPEECH SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS SPENCER CLUFF SPICE OF LIFE CATERING ST VINCENT HOSPITAL . STABLES CREATIVE GROUP STAR AUTISM SUPPORT INC STAR COMMUNITY NEWSPAPERS STARLING RICHARDSON CONST INC STEPHEN NEECE MD PA . STEPHEN SMART . STEPHEN THOMPSON . STEPHENS CLEANERS . STEVE FISHER . STEVE OWENS STEVEN S SMITH . STEVEN SISTRUNK . STONERIVER PHARMACY SOLUTIONS. STORAGE EQUIPMENT CO INC SUPER DUPER PUB SUPPLEMENTAL HEALTH CARE . SUSAN LENOX SUZANA SPINA TAEA TAKIYAH PERRY-JACQUET TAMMY CLANTON TARA HOBBS TARGET (ALL LOCAL STORES) TARLETON STATE UNIV TASB-TEXAS ASSOC OF SCHOOL BRD TASBO TASHA EVANS . Pg. 37 Check Amount $825.00 $60.00 $93.34 $100.00 $372.00 $100.00 $725.29 $1,430.00 $148.71 $106.22 $87.00 $61.67 $16.18 $160.00 $6,079.39 $354.83 $659.37 $3,454.20 $1,560.00 $80.01 $4,354.00 $6,506.50 $10,758.05 $180.00 $495.00 $260.65 $4,500.00 $10,000.00 $69.00 $1,763,300.73 $102.05 $248.00 $100.00 $342.15 $40.00 $105.00 $100.00 $60.00 $412.12 $250.00 $199.00 $512.00 $730.00 $1,005.33 $80.00 $114.50 $188.50 $412.50 $868.17 $145.00 $14.48 $125.00 $200.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 29700 133801 129774 129774 130536 133525 106047 135111 112314 132549 132487 134702 54200 135097 105225 123664 115043 126585 128858 102535 132354 115425 36042 135078 55976 135099 104332 135026 133710 123648 125805 56052 135152 134030 56185 121901 103996 99102 70015 119304 121601 57260 128929 104379 120761 133307 127112 108227 105764 134948 100467 57535 134755 Vendor Name TEAM SPORTS OF TEXAS TEAM T-TAPER COMMUNICATIONS TECH DEPOT TECH DEPOT TERRELL TURNER . TERRY GROVES . TERRY KAY . TESFAMICHAEL AMINE** (HOLD) TEXAS AIRSYSTEMS LLC TEXAS HEALTH PLANO . TEXAS HEALTH PRESBYTERIAN TEXAS INTERVENTIONAL PAIN . TEXAS NATIONAL CHEMICAL CO TEXAS ORTHOTICS INC . TEXAS RADIOLOGY ASSOC . TEXAS RESTAURANT ASSOC TEXAS SPECIALTIES TEXAS 2 STITCH THOMAS MARTINEZ THYSSENKRUPP ELEVATOR TIME WARNER CABLE TOM BENNETT . TOM MOON TOM SMELKO . TOM THUMB-SAFEWAY INC TOMMY DAVIES . TOMMY GILLIAM . TOMMY JOHNSON . TONY DICKERSON . TOTAL OFFICE EQUIPMENT SERV TOUR-RIFIC OF TEXAS TRANE U S INC - PARTS TREMAINE JONES . TRICIA LOSAVIO . TRINITY CERAMIC SUPPLY INC TUMBLEWEED PRESS INC TY MITCHELL U S POSTMASTER UNITED PARCEL SERVICE UNIV OF NORTH TEXAS UNIV OF TEXAS AT TYLER UNIVAR USA INC UNUMPROVIDENT USI EDUCATION & GOV'T SALES VALLEY SPEECH LANG CTR VANDI G & ELIAS M ALBA VAUGHN VINCENT . VERLENE REED VICKIE TUCKER VICTORY PROMOTIONS VIDEOTEX SYSTEMS INC VISION SERVICE PLAN VISIONALITY Pg. 38 Check Amount $24.00 $2,850.00 $251.93 $615.60 $210.00 $248.00 $95.84 $210.00 $165.00 $909.14 $84.00 $299.20 $411.35 $499.00 $58.62 $200.00 $249.00 $1,065.00 $92.00 $4,661.53 $8,191.80 $236.90 $205.00 $180.00 $1,065.89 $25.00 $100.00 $70.00 $124.00 $304.87 $2,000.00 $2,666.51 $60.00 $87.00 $215.80 $12,658.28 $126.00 $161.20 $72.06 $17,335.16 $160.00 $517.28 $77,241.77 $434.10 $5,099.28 $20,000.00 $135.00 $56.80 $57.58 $420.65 $171.00 $52,269.66 $37,741.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2010 Date Vendor ID 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 135121 133644 57895 133645 58973 58998 59000 135153 133527 133692 35645 133646 135122 59975 135079 120022 125998 60451 133058 Vendor Name VON MCDADE . WALTER MITCHELL . WARD'S NATURAL SCIENCE WARREN MCNURLEN . WEST MUSIC CO WESTERN PAPER CO INC WESTERN PSYCHOLOGICAL SERV WILL PEGRAM . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM MITCHELL . WILLIAM ROLLINS . WILLIAM SIMS . WILLIAMSON MUSIC CO WILLIE ODOM . WISDOM WORKS SCREENPRINTING WOLMED . XEROX CAPITAL 3WIRE GROUP INC Pg. 39 Check Amount $120.00 $62.00 $509.41 $139.50 $577.01 $6,311.20 $1,779.80 $60.00 $666.50 $310.00 $1,170.00 $496.00 $100.00 $5,197.00 $190.00 $372.00 $6,482.00 $8,774.40 $1,161.81