Date Vendor ID Vendor Name Check Amount
advertisement
PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 135016 322 127032 129875 217 107966 134784 123951 340 343 562 126357 120359 134724 133176 127273 126838 131500 133337 51953 1190 133547 133548 135112 1314 108576 126411 120307 1780 103636 109612 135101 108051 133549 134416 129120 133534 133382 133504 3451 112979 134373 104020 110411 111563 3650 133383 133114 3678 132921 3774 102507 112571 Vendor Name A J MOWRER . A R B & J ATTORNEYS AT LAW PC. A+ COMPUTER SCIENCE A+ TEXAS TEACHERS AAI TROPHY & AWARDS ABECEDARIAN ABIGAIL HAMMOND . ABLE COMMUNICATIONS ABLE SERVICE CO INC ABLENET INC ACCENTO - THE LANGUAGE CO ACT - HOUSTON AT DALLAS ADERO PROMOTIONS ADJURIS LLC . ADRIAN VALDERRAMA . ADVANTAGE WATER SYSTEMS ADVERTISING MATTERS LLC ALL PRO SOUND ALLAN BURNS . ALLAN SUTKER . ALLEN ISD ATHLETIC DEPT ALLEN KLARK . ALLISON MCCANN . ALONZO GRIFFIN . ALPHAGRAPHICS ALTAIR CO AM TECHNOLOGIES AMANDA HELLMAN AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI AMERICAN RED CROSS AMERICAN SHOWDOWN CHAMPIONSHIP AMERICAN TIME & SIGNAL AMY MCCORKLE . ANDREW HAWKES . ANGELA OGBURN ANNABELLE MASSE . ANTHONY CHESHIER . ANTHONY JONES . APPLETREE FLOWERS & GIFTS APRIL KONDRAT . ARION CONTROL SOLUTIONS ARLINGTON H S NFL ARMIDA WHITE ARPIN AMERICA MOVING SYSTEM ARTA TRAVEL ARTHUR COTTEN . ARTHUR PRIVETT (1099) . ARTISTIC TEXTILE ASSOC HAND & PLASTIC SURGERY . ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED ORTHO & SPORT MED . AT&T DATACOMM Pg. 1 Check Amount $70.00 $178.50 $185.00 $7,579.50 $75.00 $240.90 $100.00 $6,243.56 $27,076.79 $679.80 $240.00 $3,200.00 $908.20 $4,800.00 $168.00 $106.00 $200.00 $817.60 $310.00 $202.48 $225.00 $248.00 $503.75 $60.00 $534.30 $916.00 $7,396.00 $1,500.00 $3,928.01 $1,964.00 $49.00 $760.00 $156.03 $186.00 $124.00 $97.73 $120.00 $124.00 $434.00 $394.99 $75.00 $2,475.00 $108.00 $119.37 $6,424.45 $4,461.05 $310.00 $248.00 $79.00 $119.64 $30,209.35 $798.39 $29,310.78 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 324 126608 4210 132584 130736 626 103122 119517 5025 5026 135052 74891 124112 117720 6152 132107 133552 100015 135155 133553 117448 134162 18100 6901 134318 119879 7400 7655 135054 134406 133505 133338 132591 109629 8880 9100 131436 130730 47342 131063 134727 9538 99895 133339 121577 121577 131460 9700 115150 10030 133558 127113 135140 Vendor Name AT&T INTERNET ACCESS AT&T MOBILITY AUTO GLASS CENTER AUTO SHOP AUTO ZONE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARRY GILLAM . BAUDVILLE INC BAYES ACHIEVEMENT CENTER INC BECK GROUP BESTMARK INDUSTRIES BHARAT RAMNANAN . BILL MINNIX . BILL REED DECORATIONS INC BILL THELEN . BILLY LANIER . BINSWANGER GLASS OF PLANO BLAKE GODKIN . BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BOB EVANS FARMS BOB TOMES FORD BORDEN BORDERS BOOKS BRAD DUNKIN . BRAND GOLF BRANDON JONES . BRIAN BORTON . BRIAN RANSOM . BRIGGS EQUIPMENT BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER BULLY FREE SYSTEMS LLC BURLESON BASEBALL BOOSTER CLUB BURT SMITH (PETTY CASH) BUS PROS BUTTERCREAM BAKERY C & W ELECTRIC C C TROPHY & ENGRAVING INC CAMILLE BOWIE . CARENOW CORPORATE . CARENOW CORPORATE . CAROL KASTNER CAROLINA BIOLOGICAL SUPPLY CARRIER NORTH TEXAS & OKLA CARRIER SOUTH CENTRAL CARY PHILLEY . CASH COW FUNDRAISING CASTEEL & ASSOCIATES Pg. 2 Check Amount $4,810.00 $2,303.56 $391.04 $834.79 $957.52 $325.00 $34.59 $13,794.15 $429.64 $2,230.21 $60.00 $351.00 $34,693.33 $104,078.82 $892.25 $100.00 $124.00 $800.00 $60.00 $186.00 $2,215.09 $200.00 $1,694.87 $91.00 $100.00 $105.69 $38,208.05 $249.42 $120.00 $425.48 $263.50 $263.50 $51.00 $9,801.25 $2,566.46 $94.00 $438.08 $150.00 $75.68 $88.62 $45.00 $5,683.30 $220.75 $186.00 $80.00 $276.22 $498.00 $757.09 $2,239.85 $976.21 $248.00 $6,336.00 $6,187.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 133497 10500 126330 119139 10810 120551 133507 11291 134788 132813 133428 29984 133560 130576 131715 135104 125654 135176 116806 114002 118219 40498 113317 119518 135114 107231 107231 128349 102958 14032 132031 135157 133768 103096 118091 30525 128267 134903 106727 15705 130479 117148 31410 128588 103254 16805 129765 133566 134591 133685 120613 118058 130146 Vendor Name CEDRICK MANNING . CENTAR INDUSTRIES CENTENNIAL MEDICAL CENTER . CENTER FOR APPLIED LINGUISTICS CENTRAL ENGINEERING & SUPPLY CENTRAL MARKET CATERING CHAD HUMPHREY . CHANNING BETE CO CHAPTER 13 TR -07-35831-SGJ-13 CHARLES CALLOWAY . CHARLES GILBERT . CHARLES KELLY . CHARLES SHEFFIELD . CHARLES SPEARS . CHARLOTTE ELLSAESSER . CHARLOTTE LAPHAM CHHS BASEBALL BOOSTER CLUB CHRIS MILAM . CHRISTOPHER BIANEZ . CICI'S ENTERPRISES INC CINTAS FIRST AID & SAFETY CITY OF PLANO POLICE DEPT CLARA E EGBIM CLIFF LAZARINE CLIFF SEILES . COLLEGE BOARD COLLEGE BOARD COMPETITIVE EDGE COMTEX COMMUNICATIONS CONGRESSIONL QUARTERLY COPPELL ISD BOYS SOCCER COREY FLETCHER . COREY JONES . CORNER BAKERY COSTCO COURTNEY GOBER (PC) COURTNEY KAELIN CRISTEN TEAT CROWN TROPHY CRYSTAL PRODUCTIONS CSDU - COURT 78866 CUSTER MCDERMOTT ANIMAL HOSP CYNTHIA LEE (PETTY CASH) DAKTRONICS INC DALLAS CARDIOLOGY ASSOC . DALLAS MORNING NEWS DALLAS STRINGS INC DANIEL REIGHLEY . DARIN DAVIS . DARREN MCCLARY . DAVID LEWIS DAVID NICHOLSON PHD . DAVID ODEGAARD . Pg. 3 Check Amount $60.00 $790.00 $88.14 $195.00 $1,345.78 $284.00 $248.00 $59.95 $117.50 $85.00 $124.00 $60.00 $124.00 $64.00 $100.00 $51.00 $100.00 $101.67 $186.00 $174.65 $36.62 $600.00 $313.85 $562.00 $60.00 $325.00 $325.00 $394.15 $227.85 $887.00 $400.00 $70.00 $60.00 $330.55 $246.59 $55.51 $104.00 $766.00 $137.44 $271.48 $79.38 $171.76 $139.66 $99,625.00 $12.63 $867.68 $315.48 $124.00 $62.00 $60.00 $78.08 $200.00 $50.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 133568 133570 103901 129872 128843 100510 17400 121115 110169 133391 130937 18106 123158 100235 131363 133064 132315 132315 122650 113792 133392 18961 133486 133759 116891 19400 19410 19838 133393 20262 20282 129163 132644 20610 130571 131408 20231 129899 135159 20285 135168 130523 20991 4980 21256 117547 21430 21450 104809 135073 109736 21855 100025 Vendor Name DAVID TILLEY . DAVID WADDELL . DCS INFORMATION SYSTEMS DEBORAH THOMPSON (PETTY CASH) DEI ROSSI CORP DELL MARKETING LP DEMCO INC DENICE MOORE DENISE BLEGGI (PETTY CASH) DEREK ELDRIDGE . DG'S PIZZA INC DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DIRECTOR'S CHOICE TOUR & TRAV DISBURSEMENT REVIEW LLC . DOUGLASS DISTRIBUTING DR PEPPER DR PEPPER DR SOLOMAN CHAIM . DUNCANVILLE BASEBALL BOOSTER DUSTIN DOUGLAS . DYNA-MIST CONSTRUCTION CO INC EBIX INC . EBS HEALTHCARE . ECAP LTD EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR-REGION 10 EDUCATIONAL PRODUCTS INC EDWARD DELEON . EDWIN JONES CO ELDRIDGE PUBLISHING CO EMPOWERING WRITERS LLC ENABLEMART ENGINEERED AIR BALANCE ENT SPECIALIST OF N TX EST GROUP LLC . ETA - CUISENAIRE ETOOLS 4 EDUCATION LLC EVANS COE . EVS SUPPLY EWELL EDUCATIONAL SERVICE EXCEL FIRE PROTECTION SYSTEMS EXPRESS INDUSTRIES CORP F ALAN BARBER MD . FAIRWAY SUPPLY FASTENAL COMPANY FASTSIGNS . FEDERAL EXPRESS CORP FERRELLGAS FERRIS BILLS . FILTER SYSTEMS FINISHMASTER INC FIRST SOUTHWEST CO Pg. 4 Check Amount $248.00 $248.00 $106.50 $648.34 $202.00 $2,913.90 $474.96 $49.20 $198.94 $310.00 $2,784.12 $660.67 $50,685.00 $21,019.62 $180.95 $59,005.22 $125.00 $312.50 $203.22 $125.00 $1,302.00 $123,010.99 $48.00 $10,008.05 $330.00 $75,250.00 $3,576.92 $1,422.54 $124.00 $2,058.33 $230.45 $103.35 $889.00 $10,270.00 $92.75 $1,925.00 $618.64 $452.78 $100.00 $1,070.40 $180.00 $240.00 $19,441.28 $215.67 $1,756.00 $813.16 $50.00 $538.72 $2,099.98 $60.00 $9,459.32 $697.45 $17,415.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 22053 100177 117991 22101 133347 133430 22550 135116 135141 100278 118879 115031 118349 127410 23250 133030 134425 133579 134370 133512 133580 33611 100121 99198 107515 25002 102279 57580 134518 128867 123222 135058 133581 109770 25637 106004 120460 113446 106798 127427 134790 25889 133513 113731 124629 125763 135059 134984 26665 109582 26900 27100 27600 Vendor Name FLAGHOUSE FLIPDOG SPORTSWEAR FLOWER MOUND HIGH SCHOOL FOLLETT LIBRARY RESOURCES FRANK BENJAMIN . FRED GARCIA . FRED PRYOR SEMINARS . FRED THOMPSON . FREDERICK SPEER . GANDY INK SCREEN PRINTING GARDNER RESOURCES GARLAND ISD - ROWLETT SOCCER GAUDENCIO PASCUA GCA SERVICES GROUP GENERAL BINDING CORP GENWORTH LIFE INSURANCE CO GEORGE SZEKERES GEORGE WHITE . GEORGE-MCKENNA ELECTRICAL INC. GERALD HAMON . GERARD KLAHR . GLORIA MARTINEZ (PETTY CASH) GM DATA PRODUCTS INC GME CONSULTING SERVICES INC GOMEZ FLOOR COVERING GOPHER SPORTS GRAFFIXX INC GRAINGER GRAPHIX STORE GREAT WESTERN DINING SERVICE GREATER DALLAS PRESS GREGORY HAWKINS . GREGORY WILLIAMS . GROUP DYNAMIX GRUBCO INC GT CONSTRUCTION CO GUMESINDO RODRIGUEZ . H COM INTERNATIONAL INC H ROSIE WALIA MD HAGAR RESTAURANT SERVICE LLC HAN-YUAN WANG . HANCOCK FABRICS HAROLD HILLIARD . HAROLD WHITE JR HEARTSAFE AMERICA INC HEIDI CARDENAS HENRY CRANE . HENRY MATTSON . HERITAGE FOOD SERV EQUIP INC HEXCO INC HIGHSMITH CO INC HOBART SERVICE HOUGHTON MIFFLIN HARCOURT Pg. 5 Check Amount $13.00 $684.00 $30.00 $18,593.55 $1,596.50 $310.00 $199.00 $60.00 $48.00 $2,253.45 $641.95 $700.00 $469.32 $844,849.97 $317.97 $7,835.90 $67.65 $372.00 $6,337.55 $496.00 $5,239.00 $89.01 $3,553.69 $16,140.25 $506.70 $79.96 $2,100.00 $1,804.44 $924.40 $1,804.50 $1,878.00 $60.00 $248.00 $600.00 $162.00 $19,798.00 $100.00 $3,392.00 $25.00 $463.56 $150.00 $75.41 $186.00 $288.28 $36.19 $153.50 $60.00 $10.00 $2,170.46 $65.04 $593.53 $361.53 $90.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 113328 129909 102178 28377 108433 134426 134601 135162 28330 28369 122695 134513 108665 39870 127117 123416 133350 133351 20929 133431 133585 135169 134421 114755 22150 109187 133396 32881 102181 131734 133433 133589 133397 133593 134106 123251 130466 114953 134641 130666 135036 133400 133595 131853 117496 34048 133596 31263 134809 29938 107807 59155 130502 Vendor Name IKON FINANCIAL SERVICES IMO . IN BLOOM IN STEP INDUSTRIAL HYG-SAFETY TECH INC ING - LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 INGRAM LIBRARY SERVICES INLAND TRUCK PARTS CO INC INSTITUTE FOR SPORT-SPINE REHA INTO MY GARDEN TEAROOM J A SEXAUER INC J W PEPPER & SON INC JACK ZINDEL . JAGUAR EDUCATIONAL JAMES BATES . JAMES BOWIE . JAMES EVANS . JAMES FORSYTHE . JAMES PHELAN . JAMES RODNEY JOHNSON . JAMES SHADDOX JAN MOLEPSKE JANE FORE . JANE SCHMIDT-AHSAN . JASON EVANS . JASON'S DELI JASON'S DELI JC GRAPHICS JEFF GRAHAM . JEFFREY KING . JENNIFER CHAPMAN . JERRY MEHMEN . JESSE RIVAS JIM JOHNSON . JIMMY WELLS JIST PUBLISHING JOANNE YARLEY . JOCELYN HUND . JODY TAYLOR . JOE CABEZUELA . JOE MCCLELLAND . JOHN GRAF JOHN JAEGER JOHN MCANDREWS . JOHN NEITSCH . JON LEE . JONATHAN JONES . JOSTENS JOSTENS - TREAD SHEFFIELD JUDY WHITAKER . JUNIOR TOURS Pg. 6 Check Amount $220.00 $635.60 $39.95 $950.00 $800.00 $86.07 $106.37 $76.05 $471.96 $741.52 $630.00 $127.20 $87.40 $745.00 $127.00 $89.50 $155.00 $186.00 $68.00 $837.00 $124.00 $240.00 $257.69 $776.00 $100.00 $450.00 $480.50 $371.56 $95.01 $1,234.10 $3,890.50 $124.00 $62.00 $2,309.50 $390.13 $60.00 $201.17 $46.90 $124.00 $75.00 $101.67 $124.00 $1,309.75 $68.05 $276.50 $60.00 $62.00 $100.00 $75.00 $58.08 $40.00 $200.00 $1,974.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 135127 134542 52965 135164 131266 102731 125932 133358 113257 133435 123101 133657 125060 9102 30854 120533 135170 31150 30930 129905 113046 31020 132979 99109 111232 113370 103272 131480 117638 125252 135190 106540 127881 29538 32345 32420 32423 32157 112866 32568 135177 126327 32770 135029 112953 134457 127018 33623 131190 99807 133410 104545 135044 Vendor Name JUSTIN PIPAK . KANE KENNEDY . KAREN NOBLE (PETTY CASH) KATHRYN GINITHAN . KATHY'S CHOICE . KEITH WAGNER KEN ADAMS SPECIAL EVENTS . KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KEVIN CANTRELL . KEVIN WINGO . KNG INTERNATIONAL KRISTI GRAHAM (PETTY CASH) KROGER KWIK KAR KYLE RENAUD . LA PETITE ACADEMY INC LABATT LABATT LAKE HIGHLANDS WILDCAT CLUB LAKESHORE LEARNING MATERIALS LAKISA WALDON LAWSON PRODUCTS INC LEARNING RESOURCES CO LETICIA MORELAND LMSW-ACP . LEWISVILLE ISD ATHLETIC DEPT LIBLIME - A DIV OF PTFS LILIAN QUIGLEY LINDA ENGELKING (PETTY CASH) LINDA HOLMAN LIVING EARTH TECHNOLOGY CO LIZA BARRETT . LOIS JACKSON LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION CO LONGHORN INC LOWE'S COMPANIES INC LSS DIGITAL LUCKS MUSIC CO LUKE KRAWIETZ . LYNETTE SIMMONS M AND A TECHNOLOGY INC M&S GRAPHIC ARTS INC MACKIN EDUCATIONAL RESOURCES MAILFINANCE MANER FIRE EQUIPMENT INC MANTEK MARCONY RUIZ MARCY COOK MATH MARK ELKINS . MARK LUCKE . MARK WOLF . Pg. 7 Check Amount $22.00 $651.00 $100.63 $70.00 $45.00 $169.50 $500.00 $310.00 $1,635.36 $434.00 $60.00 $186.00 $678.08 $119.25 $916.54 $552.21 $60.00 $1,268.00 $254,000.88 $3,324.50 $940.00 $1,724.08 $1,000.00 $457.58 $111.86 $1,035.00 $75.00 $9,900.00 $183.80 $189.00 $82.15 $520.70 $221.00 $495.38 $640.00 $2,030.60 $154.14 $45.25 $1,195.00 $104.91 $100.00 $100.82 $797.00 $340.25 $1,052.80 $264.00 $742.40 $626.82 $409.75 $150.00 $403.00 $400.00 $60.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 135165 133602 134993 135076 134780 42641 124601 32782 103862 34935 121370 118101 103864 131801 134764 133411 133608 135179 133610 133614 101472 124251 107164 72121 132737 35562 119389 23022 134703 99747 113562 129762 103002 36495 105509 133615 132063 135180 37100 103379 134028 132356 113038 128557 100780 38049 105755 128800 134858 132114 135167 110434 38401 Vendor Name MARVEN ARTERBERRY . MARY JUNG . MATT MURDOC . MATTHEW LECOVER . MAURICE PRINCE . MAVERICK JACKETS MCALISTER'S DELI-SPRC RES MD PATHOLOGY . MEDCO CO MENTAL HEALTH AMER OF DALLAS . MERIDIAN OFFICE SYSTEMS INC METROCREST ORTHOPAEDIC . METROPLEX CHILDREN'S CHOIR MGP FUNDRAISING MICA LUNT . MICHAEL DONAHOO . MICHAEL RUMFIELD . MICHAEL RUWALDT MICHAEL SCROGGINS . MICHAEL WHITLEY . MIDWEST BIOSERVICE CO LLC . MILESTONE CONSULTANTS INC MILTON NEHER . MINDWARE MINI SABU . MIRACLE RECREATION EQUIPMENT MIRANDA SUN MODULAR SPACE CORP MSB EDUCATIONAL SOLUTIONS . MULTI HEALTH SYSTEMS INC MURATEC AMERICA INC MUSIC & ARTS CENTER MUSIC THEATRE INTERNATIONAL NASCO NATALIA KHARLOVA . NATALIA REYNA NATHALIE LAMA . NATHAN JACKSON NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC NATIONAL PUMP & COMPRESSOR NATIONAL WHOLESALE SUPPLY NCS PEARSON INC NEW TEACHER PROJECT NICOLE VICKERMAN NORCOSTCO INC NORTH GARLAND TRACK NORTH TEXAS PHYSICAL THERAPY . NORTH TEXAS SCREEN PRINTING NORTH TEXAS TOLLWAY AUTHORITY NORTH TX NEUROPSYCO-BEHAV MED. NSTA NYSTROM HERFF JONES Pg. 8 Check Amount $40.00 $186.00 $10.00 $60.00 $109.50 $11,330.55 $1,144.40 $16.31 $335.00 $2,380.00 $441.25 $159.11 $450.00 $2,495.00 $124.00 $434.00 $139.50 $4,000.00 $310.00 $124.00 $10,608.00 $1,200.00 $280.00 $185.39 $228.00 $2,849.00 $256.94 $771.10 $2,961.71 $787.83 $158.00 $1,317.00 $1,298.50 $452.46 $42.50 $124.00 $512.00 $155.00 $15.00 $660.00 $830.00 $4,454.21 $4,666.30 $462.50 $171.32 $433.66 $250.00 $302.38 $949.50 $38.22 $4,000.00 $3,920.00 $185.07 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 112569 131641 124414 123870 126274 134850 132614 135135 38436 117418 111490 130382 105935 99251 99343 108396 117384 38985 4981 134781 112680 106558 39552 135065 133413 135066 99802 39840 40000 105515 135154 133618 108236 107873 100420 40855 41400 41420 99066 99066 99066 41605 99217 42350 122767 115197 104661 110056 110056 13125 42670 108043 42865 Vendor Name O'REILLY AUTO PARTS OAG OAG - D BILLMEIER OAG - J ROBERTSON OAG - J SANDOVAL OAG - N007809866 OAG - TXCSSDU OAG - 0011766792 OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OKSANA SIFRI . OLGA GROSSCUP (PETTY CASH) OMNIMUSIC INC ON THE BORDER ONE SAFE PLACE MEDIA CORP OREGON HEALTH & SCIENCE UNIV ORIENTAL TRADING CO PAM MURRAY (PETTY CASH) PAMELA HARRISON . PAPPASITO CANTINA PARADISE FRUITS & VEG PASCO BROKERAGE INC PAT TOWNE . PATRICK CLARK . PAUL NARCISSE . PCI EDUCATIONAL PUB PENDERS MUSIC CO PERFECTION LEARNING CORP PESH ROTC BOOSTER CLUB PHIL CHALMERS ENTERPRISES . PHILIP RICH . PIPER WEATHERFORD CO PISD ADVANCE PISD EDUC FOUNDATION PLANO FLORIST PLANO OFFICE SUPPLY PLANO PAINT CENTER PLANO ROTARY PLANO ROTARY PLANO ROTARY PLANO SPORTS CENTER EAST*HOLD* POSITIVE PROMOTIONS PREMIER AGENDAS PRIDE ALL STARS LLC . PRIMACARE MEDICAL CENTER . PRIMARY CONCEPTS PROFESSIONAL ASSOC PROFESSIONAL ASSOC PROSTAR PRUFROCK PRESS INC PYRAMID SCHOOL PRODUCTS QEP INC Pg. 9 Check Amount $807.95 $214.62 $200.77 $234.00 $359.04 $321.21 $473.08 $303.23 $25,727.77 $1,087.30 $15,759.00 $75.00 $89.34 $1,200.00 $191.81 $385.00 $10,070.00 $794.89 $24.81 $109.50 $258.95 $4,088.24 $1,322.00 $40.00 $124.00 $60.00 $9,318.68 $661.82 $150.51 $1,450.00 $318.00 $310.00 $65.11 $150.00 $250.00 $147.99 $3,066.49 $1,546.75 $225.00 $225.00 $550.00 $1,056.00 $1,076.76 $156.40 $2,400.00 $534.30 $150.64 $77.87 $233.67 $2,710.59 $46.85 $86.71 $144.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 112849 42868 118575 131651 117582 134826 56294 108257 99649 110088 103459 135077 135045 133417 133441 125845 133621 103929 133622 104302 108799 135147 133663 133625 111531 133629 133799 133033 126561 108069 125066 133843 133633 134631 121394 45335 45334 103018 45336 99477 128127 133107 105177 133195 101222 105479 101332 117466 23026 134869 135181 130249 130250 Vendor Name QUALITY SOUND & COMMUNICATION QUESTCARE MEDICAL SERVICES . RAGAN COMMUNICATIONS INC RAHNI KENNEDY . RAINBOW BOOK CO RAMNEEK MANCHANDA . RANDAL L TROOP MD . RBC MUSIC CO INC REALLY GOOD STUFF INC REGIONAL PLASTIC SURGURY . REXEL RICHARD BELL . RICHARD BROWN . RICHARD CASS . RICHARD FIELDS . RICHARD JOHNSTON . RICHARD PEREZ . RICK ARMOR . RICK MILLS . RIVERSIDE PUBLISHING ROACH FEED & SEED INC ROBERT KEHOE . ROBERT MERRITT . ROBERT SKINNER . ROBIN GOTT ROGER SMITH . RONNIE SHEPHERD . ROSALYN MARTIN ROSE FOOD SERVICE . ROY REYNOLDS RUDY DREW . RUSSELL DRIVER . RUSSELL TUCKER . RYDER TRANSPORTATION SERVICES SALTILLO CORP SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SAMMONS PRESTON SANDY LAKE AMUSEMENT PARK SARA LEE BAKERY GROUP SAS SECURITY ALARM SERVICE SCANTRON CORP SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS SCHOLASTIC BOOK FAIRS - 10 SCHOOL HEALTH CORP SCHOOL SPECIALTY (ONLINE) SCORING CENTER SCOTT ANDERSON . SCOTT CRONIN . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD Pg. 10 Check Amount $389.50 $173.85 $249.00 $101.00 $1,558.43 $200.00 $405.27 $192.98 $1,919.95 $44.16 $612.90 $120.00 $60.00 $263.50 $62.00 $136.58 $186.00 $1,860.00 $62.00 $937.20 $1,653.39 $60.00 $139.50 $186.00 $2,000.00 $496.00 $160.00 $142.72 $1,125.00 $533.86 $100.00 $465.00 $139.50 $1,572.21 $156.00 $3,095.08 $335.64 $748.15 $321.44 $300.00 $6,163.22 $1,304.50 $13,260.67 $5,077.50 $199.69 $148.45 $244.00 $4,640.38 $129.00 $472.75 $101.67 $155.63 $25.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 130211 109158 133419 135172 120000 131124 112682 134999 15590 99309 47511 115212 111841 44983 125272 116108 113288 132090 118971 124716 106045 48500 133270 125187 48680 48839 49647 125330 56795 124754 132839 132812 134234 134403 128566 130398 115613 133636 133115 110042 123996 133637 132627 128169 100437 99127 130930 130024 123143 104330 52810 52951 53100 Vendor Name SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SEAN CARTER . SEAN GUNTER . SEITZ GIFT FRUIT SELECT PHYSICAL THERAPY HOLDIN SHANDA HAIRSTON (EMP) SHAWN STEPHEN . SHEILA SPENCER (PETTY CASH) SHERRY MCLAUGHLIN SHERWIN WILLIAMS CO SHI - GOVERNMENT SOLUTIONS CO SHIRLEY LATHAM . SHW GROUP LLP SIGN AUTHORITY SIGNATURE TOWING INC SIX FLAGS OVER TEXAS SKAR SATO SOCCER CORNER SOMMER ASSOCIATES SOUTH GRAND PRAIRIE HIGH SCH SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SOUTHFORK RANCH SOUTHWEST INTL TRUCKS SPEC BUILDING MATERIALS SPENCER CLUFF SPORT SUPPLY GROUP INC (BSN) ST ANDREW UNTD METHODIST CHUR STABLES CREATIVE GROUP 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 STAR AUTISM SUPPORT INC STATE CHEMICAL MFG CO STEPHEN SMART . STEPHENS CLEANERS . STERN'S CATERING COMPANY STEVE SPANGLER SCIENCE STEVE YOUNG . STONERIVER PHARMACY SOLUTIONS. STRONG FATHERS-STRONG FAMILIES SULLIVAN SUPPLY SOUTH SUPER DUPER PUB SUPPLEMENTAL HEALTH CARE . SUSAN NELLES . T MOBILE TAHPERD TARGET (ALL LOCAL STORES) TASSP TAYLOR RENTAL CENTER Pg. 11 Check Amount $77.82 $18.00 $744.00 $60.00 $3,767.00 $322.58 $104.00 $10.00 $109.08 $144.00 $49.16 $9,558.15 $150.00 $2,455.66 $25.00 $327.75 $2,187.66 $2,000.00 $4,736.50 $549.41 $150.00 $81.05 $44,155.00 $8,147.12 $500.00 $6,568.90 $245.98 $60.00 $4,919.82 $500.00 $5,421.00 $202.50 $470.50 $522.00 $261.50 $188.10 $191.39 $1,364.00 $1,274.83 $3,974.00 $71.36 $372.00 $634.78 $1,000.00 $415.29 $1,060.70 $11,488.00 $44.00 $24.22 $60.00 $1,406.75 $129.06 $694.16 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 116356 129774 53358 53372 130536 132246 122226 122356 1800 112314 53600 120378 135025 105225 128660 126585 127689 125836 135191 129285 133642 36042 100231 135078 55976 135026 122424 100069 56159 131292 56185 54850 117653 124264 134097 133873 135161 110582 134447 56765 70015 103028 56755 56850 117919 57260 134472 131448 132869 117031 130946 132997 104379 Vendor Name TEAMLINE TECH DEPOT TEMPERATURE CONTROLS SYSTEMS TEPSA TERRELL TURNER . TERRY REHAB & TESTING TEXAN GROUP TEXAS A & M (COMMERCE) TEXAS AFT-PEG TEXAS AIRSYSTEMS LLC TEXAS CLASSROOM TEACHERS ASSN TEXAS DEPT OF PUBLIC SAFETY TEXAS HEALTH B HOGAN SPORT MED TEXAS RADIOLOGY ASSOC . TEXAS STAR PHARMACY TEXAS 2 STITCH THEODORE PRESSER CO THOMPSON'S QUICK PRINT INC TIMOTHY PITTS . TIVA TODD WOOLUM . TOM MOON TOM QUIGLEY TOM SMELKO . TOM THUMB-SAFEWAY INC TOMMY JOHNSON . TONIA BRICKER-PILLIOD . TRAVIS SOFTWARE CORP TREETOP PUBLISHING TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY INC TSTA TUFF SHED TX CHILD SUPPORT SDU TXCSDU - AG0009770511 TXCSDU - 0010600028 TYLER MCCLAIN . UIL UNISELECT USA UNITED MECHANICAL UNITED PARCEL SERVICE UNITED STATES POSTAL SERV UNITED WAY UNITY SCHOOL BUS PARTS UNIV OF TX AT AUSTIN UNIVAR USA INC UNIVERSAL LUBRICANTS LLC UNIVERSAL MELODY SERVICES UPSTATE PHYSICAL THERAPY . USA DATAFAX USDE - STEPHEN BOCOCK USDE NAT'L PAYMENT CENTER USI EDUCATION & GOV'T SALES Pg. 12 Check Amount $1,400.00 $5,574.50 $1,485.32 $99.10 $100.00 $62.11 $990.00 $150.00 $692.42 $830.53 $365.50 $1,334.00 $1,080.00 $198.29 $179.00 $479.00 $345.00 $3,296.65 $403.00 $30.83 $558.00 $60.00 $96.00 $60.00 $2,913.94 $40.00 $54.00 $1,200.00 $154.00 $9,513.05 $3,889.30 $6,041.12 $5,684.93 $219.69 $198.46 $115.38 $20.00 $132.00 $819.10 $72.50 $178.17 $416.95 $23,602.00 $228.54 $295.00 $9.90 $1,324.40 $8,949.00 $188.00 $10.05 $11.47 $42.09 $922.14 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID Vendor Name 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 1/6/2011 130593 57276 23601 128652 118431 119589 57290 57653 132529 57677 57677 58998 132842 103232 135153 133527 133692 133646 126980 59975 135079 60020 129196 60343 60451 103031 135002 60551 133058 VALLEY BUSINESS MACHINES VARSITY SPIRIT FASHIONS VERIZON VERIZON CONFERENCING VERIZON SELECT SERVICES VERIZON WIRELESS VESTAL LOFTIS KALISTA ARCHIT WALGREEN CO - 3911 . WALMART COMMUNITY WALSH ANDERSON BROWN GALLEGOS WALSH ANDERSON BROWN GALLEGOS WESTERN PAPER CO INC WHYTRY INC WILL NIEBERDING PIANO TUNING . WILL PEGRAM . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WILLIE ODOM . WINSTON WATER COOLER LTD WORLD AFFAIRS COUNCIL OF DFW WURTH USA INC XEROX CAPITAL YOUTHLIGHT INC ZACKERY HOGATE . ZEE MEDICAL 3WIRE GROUP INC $1,901.88 $101.25 $19,064.86 $286.60 $25,629.76 $645.89 $34,341.52 $334.48 $6,700.65 $250.00 $8,773.86 $90,720.00 $340.00 $715.00 $120.00 $1,860.00 $310.00 $387.50 $224.50 $4,959.50 $60.00 $1,214.54 $75.00 $229.70 $3,208.52 $319.59 $10.00 $133.04 $228.02 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 109070 125032 134069 127032 133735 106561 123951 340 562 565 132430 120359 110 135070 763 127273 111116 130187 134752 135200 129840 134767 133337 A & F ELEVATOR CO INC A BETTER ANSWER ACIS A+ COMPUTER SCIENCE AARON CLARK . ABDO PUBLISHING CO ABLE COMMUNICATIONS ABLE SERVICE CO INC ACCENTO - THE LANGUAGE CO ACCUCUT SYSTEMS ACME ARCHITECTURAL HARDWARE ADERO PROMOTIONS ADI ADRIANE FERGUS ADVANTAGE TRAILER INC ADVANTAGE WATER SYSTEMS AERA PUBLICATION SALES AGR INSPECTION INC ALBERT BRYANT . ALBERT BUCKLES . ALEXIS ZENDEJAS ALL WORLD TRAVEL & TOURS ALLAN BURNS . $1,215.00 $259.50 $19,963.80 $60.00 $94.17 $2,679.25 $14,997.06 $4,409.56 $240.00 $38.50 $35.26 $937.50 $469.98 $179.00 $340.00 $260.00 $180.00 $5,012.00 $100.00 $110.00 $283.50 $6,550.00 $186.00 Pg. 13 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 123309 133547 120797 8642 133548 1314 101146 107338 99437 74985 1780 2602 43523 133761 134416 132071 130758 104531 118198 133382 135084 135201 3451 104978 104020 104020 111563 3650 133383 133114 3678 3739 134419 132921 110622 3790 32400 130280 134353 4210 132584 130736 135068 112518 103122 112295 105081 102684 31687 106410 119517 5025 5026 Vendor Name ALLEN HIGH SCHOOL TENNIS ALLEN KLARK . ALLEN TAKEDOWN CLUB ALLIED WASTE SERVICES ALLISON MCCANN . ALPHAGRAPHICS AMAZING AD SPECIALTIES INC AMERICAN ASSN TCH FRCH AMERICAN CLASSIC AMERICAN COUNCIL ON EDUCATION AMERICAN EXPRESS AMERICAN STEAM INC AMY REDDOCH . ANASTASIA STEWART ANDREW HAWKES . ANIL PILLAI . ANN DEEN ANNE JENSEN ANNETTE MITCHELL ANTHONY CHESHIER . ANTHONY GORDON . ANTHONY LOPEZ . APPLETREE FLOWERS & GIFTS ARLENE CARNES ARLINGTON H S NFL ARLINGTON H S NFL ARPIN AMERICA MOVING SYSTEM ARTA TRAVEL ARTHUR COTTEN . ARTHUR PRIVETT (1099) . ARTISTIC TEXTILE ASEL ART SUPPLY ASHLEY POWERS ASSOC HAND & PLASTIC SURGERY . AT&T ATLAS PEN & PENCIL ATMOS ENERGY AURORA DIXON AUSTIN SHOCKLEY . AUTO GLASS CENTER AUTO SHOP AUTO ZONE AUTOMATIC DOOR SOLUTIONS LLC B & H PHOTO VIDEO BAKER DISTRIBUTING CO BANK OF AMERICA (CORP ACCT) BARBARA HARDY BARBARA JUDD BARBARA LINDORM . BARBARA TONEY BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC Pg. 14 Check Amount $125.00 $248.00 $250.00 $8,556.62 $403.00 $29,175.93 $320.52 $60.00 $8,426.88 $90.00 $42,034.75 $1,139.50 $51.00 $1,000.00 $124.00 $120.00 $95.00 $500.00 $2,392.50 $310.00 $32.00 $110.00 $461.93 $7,681.48 $692.00 $1,128.00 $16,594.50 $4,763.24 $248.00 $248.00 $193.00 $1,745.37 $871.54 $1,239.65 $2,766.48 $69.20 $109,607.52 $69.09 $340.00 $89.99 $1,141.35 $943.70 $25,848.00 $199.95 $105.40 $3,224.65 $55.50 $121.45 $112.00 $73.32 $2,296.00 $574.31 $47.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 5200 111310 117724 6152 133146 47348 132982 103639 133552 135053 133553 135202 135203 117448 134162 18100 6800 134453 6901 6920 108485 119879 117131 7400 135054 110093 133505 133506 113107 110310 133338 135184 133012 124170 9100 129898 131063 129177 9538 99895 9550 116272 133339 134740 102828 133154 121577 129178 128342 125513 131460 9700 113421 Vendor Name BARSCO BATTERIES PLUS BEN PIRILLO BESTMARK INDUSTRIES BETH BOHANNON BEVERLY SELLERS . BIG GUS MEDIA LLC BILL CODY'S PARTY TIME PROD . BILL MINNIX . BILL MOORSE . BILLY LANIER . BILLY WELCH . BILLY WILLIAMS . BINSWANGER GLASS OF PLANO BLAKE GODKIN . BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE MOOSE TEES BLUE RIBBON TROPHIES & AWARDS BLUE SKY SALES INC BLUEBONNET WASTE CONTROL INC BOB TOMES FORD BOBBI LUBINSKY BORDEN BRAD DUNKIN . BRAD WHITTINGTON . BRANDON JONES . BRANTLEY HICKMAN . BRENDA SZYMKOWIAK BRET FOSTER BRIAN BORTON . BRIAN JONES . BROOKE GIBSON BRYAN MCCORD BULLET GRAPHICS CENTER BUNNY WILSON BUS PROS BYRON BRADFORD . C & W ELECTRIC C C TROPHY & ENGRAVING INC CADENCE MCSHANE CORP CAMILLA SMITH . CAMILLE BOWIE . CAMMIE GRAY CANDY SHIVER CARA SPEICHER CARENOW CORPORATE . CARL SEWELL . CARLOS FIOL CAROL BULINO CAROL KASTNER CAROLINA BIOLOGICAL SUPPLY CAROLYN CURFMAN** (HOLD) Pg. 15 Check Amount $2,856.43 $1,559.52 $92.00 $21.95 $52.10 $3,731.25 $69.95 $300.00 $124.00 $60.00 $248.00 $165.00 $55.00 $504.80 $800.00 $71.59 $421.08 $213.57 $173.00 $11,328.00 $658.31 $44.33 $123.50 $30,430.95 $130.00 $220.00 $496.00 $124.00 $105.50 $70.00 $263.50 $255.00 $1,799.56 $55.00 $145.50 $184.00 $1,137.91 $94.00 $6,661.29 $357.70 $1,841,937.00 $35.00 $124.00 $164.00 $7,850.91 $100.70 $1,606.95 $192.00 $1,088.50 $19.49 $498.00 $427.05 $21.69 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 135185 125222 127897 122182 10810 133507 135103 123546 12360 124548 116806 117753 106820 16667 107399 40499 114797 125130 40500 44000 132169 133669 130134 134007 135069 135186 117540 133941 107231 13477 13477 13477 128175 102937 128349 102958 127400 122074 115028 110472 14659 103096 135182 125626 134903 15705 133565 59648 134981 121882 130388 134355 129765 Vendor Name CARROLLTON PHYSICAL THERAPY . CATHERINE HEIDRICK CATHY SHEPHEARD CECILIA SCHELLHASE CENTRAL ENGINEERING & SUPPLY CHAD HUMPHREY . CHARLES SIZEMORE DDS . CHERRYDALE FARMS CHERYL CLARK CHILLUS PROMO MARKETING CHRISTOPHER BIANEZ . CHURCHILL H S SPEECH CITY OF ALLEN UTILITIES CITY OF DALLAS CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON CITY OF RICHARDSON CKC CONSULTING . CLARE PHILLIPS CLARISSA MORENO CLIFFORD CLEGG . CLYDE SEBASTIAN . CO SERV COGENT COMMUNICATIONS COLLEGE BOARD COLLEGE BOARD SWRO COLLEGE BOARD SWRO COLLEGE BOARD SWRO COLLIN COUNTY ADVENTURE CAMP COMMUNITY WASTE DISPOSAL COMPETITIVE EDGE COMTEX COMMUNICATIONS CONCEPCION MENDOZA-PALMAR CONTINENTAL BATTERY CO COPPELL HIGH SCHOOL COPPELL TENNIS COPYNET OFFICE SYSTEMS INC CORNER BAKERY COUN LUU CRAIG HOOKS . CRISTEN TEAT CRYSTAL PRODUCTIONS CYNTHIA PERCIVAL . CYNTHIA WILLIAMS D'LYNN SCHERTZ . DAC MEDICAL INC DALLAS BAR ASSO-COMM SVC FUND DALLAS SERV-LOW VISION CLINIC. DALLAS STRINGS INC Pg. 16 Check Amount $694.58 $83.00 $8.41 $25.38 $3,670.73 $186.00 $75.00 $445.20 $130.50 $152.80 $186.00 $1,400.00 $383.49 $1,679.92 $1,476.84 $1,458.99 $45,358.00 $4,677.50 $103,025.53 $6,015.98 $2,215.67 $5,760.00 $149.00 $92.00 $40.00 $192.00 $1,386.67 $3,200.00 $325.00 $350.00 $700.00 $1,750.00 $140,213.00 $691.77 $191.40 $64.85 $1,000.00 $1,170.80 $599.00 $450.00 $93.85 $556.80 $86.80 $108.34 $766.00 $23.96 $62.00 $252.50 $220.00 $1,280.60 $175.00 $220.00 $100.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 134867 135032 18358 128905 100471 129592 129961 128598 133570 130967 120728 110418 104074 104308 17280 116478 100510 133300 133166 17400 131527 135193 133572 130937 20920 134024 18106 18129 123158 124015 109097 29664 99780 133064 18775 18725 133392 101843 127329 18961 121420 133759 105941 133393 135187 135115 135219 135040 135227 132941 42876 135089 20328 Vendor Name DANIEL NAME . DANNY SCHERTZ . DARRYL DIXSON . DAVID BIDDLER . DAVID HITT DAVID HOVER DAVID LARRISON DAVID RICH DAVID WADDELL . DAWN CROW DAWN JACKSON DEBBIE LUCAS DEBORA WHITTINGTON DECA DISTRICT 7 DEE TRIM SHOP DELANEY EDUCATIONAL INC DELL MARKETING LP DELTA DENTAL INSURANCE CO DELWIN YOUNG . DEMCO INC DENISE SCHNEIDER DENNIS HOWARD . DERRICK ROBINSON . DG'S PIZZA INC DIANNE EVANS DICK ROBERTSON . DICKEY'S BARBEQUE DIDAX INC DIGITAL SECURITY SOLUTIONS DONNA MORELAND DOUBLE H ENTERPRISES DOUG JEANES . DOUGLAS OTTO DOUGLASS DISTRIBUTING DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CO DUSTIN DOUGLAS . DUSTY JENNINGS DUSTY NUGENT DYNA-MIST CONSTRUCTION CO INC EAI EDUCATION EBS HEALTHCARE . EDUCATION SERV CNTR - REG 13 EDWARD DELEON . EDWARD LEE . EDWARD SCHNURR . EDWARD SONG** (HOLD) EFREM MCGOWAN . ELIZABETH JACKSON** (HOLD) ELIZABETH ROBINSON ELLEN GERMAIN ELLIOTT REED . ELLISON EDUCATIONAL EQUIPMENT Pg. 17 Check Amount $150.00 $110.00 $55.00 $165.00 $23.42 $396.50 $109.50 $87.00 $124.00 $1,864.24 $112.45 $1,662.00 $67.50 $1,200.00 $1,060.00 $2,815.29 $203,528.78 $191,711.45 $110.00 $771.45 $129.75 $80.00 $558.00 $353.22 $54.30 $60.00 $295.10 $476.30 $85,258.00 $50.50 $2,133.00 $100.00 $216.19 $19,946.64 $66,293.70 $70.00 $434.00 $29.10 $430.00 $6,700.74 $415.73 $4,103.45 $12,636.00 $248.00 $255.00 $100.00 $500.00 $110.00 $104.57 $1,000.00 $139.00 $220.00 $899.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 112344 134950 120944 133715 20231 135204 130523 134622 20991 21256 126459 21430 101353 101353 21450 101060 130451 133310 100177 116004 22101 129208 133347 133430 127161 121402 22855 105280 100278 119650 59832 114923 100381 133579 110048 100237 133580 116229 130135 99198 107515 102009 25002 57580 54721 99072 123222 132045 117952 135058 133581 109770 127427 Vendor Name EMILIANO MARQUEZ EMILY SMITH . EMPLOYER'S INFOSOURCE ERICA CONSTANCIO . ETA - CUISENAIRE EVA HOLLEMAN EXCEL FIRE PROTECTION SYSTEMS EXPRESS BOOKSELLERS LLC EXPRESS INDUSTRIES CORP FAIRWAY SUPPLY FARMERS ELECTRIC COOPERATIVE FASTSIGNS . FBLA PBL FBLA PBL FEDERAL EXPRESS CORP FERGUSON INDUSTRIAL GASES FLAHIVE OGDEN & LATSON . FLEXIBLE BENEFIT ADMINISTRATOR FLIPDOG SPORTSWEAR FLORES TECHNICAL SERVICES INC FOLLETT LIBRARY RESOURCES FRANCOIS AUGUSTON . FRANK BENJAMIN . FRED GARCIA . FRESH COUNTRY FUND RAISING FRISCO ROUGHRIDERS FROG PUBLICATIONS FUTURE BUSINESS LEADER GANDY INK SCREEN PRINTING GARY ROLLINS . GARY WILSON GARY WILSON (PETTY CASH) GEMINI SOUND AND LIGHTING GEORGE WHITE . GEORGE YARBROUGH . GERALD BRENCE GERARD KLAHR . GLENNA POLLETT GLORIA WALTERS GME CONSULTING SERVICES INC GOMEZ FLOOR COVERING GOODHEART-WILLCOX PUBLISHER GOPHER SPORTS GRAINGER GRAPHIC SOLUTIONS GROUP GREAT IDEAS FOR TEACHING GREATER DALLAS PRESS GREG PIPER . GREGORY DAVIS . GREGORY HAWKINS . GREGORY WILLIAMS . GROUP DYNAMIX HAGAR RESTAURANT SERVICE LLC Pg. 18 Check Amount $3,390.40 $136.00 $433.75 $52.00 $429.49 $774.16 $6,083.00 $1,296.15 $7,125.40 $1,994.15 $7,787.81 $564.02 $252.00 $768.00 $155.04 $6,309.05 $369.65 $4,875.00 $543.00 $1,396.90 $4,329.75 $60.00 $372.00 $124.00 $1,834.50 $200.00 $51.85 $1,320.00 $3,709.09 $105.00 $27.11 $365.99 $10,847.00 $372.00 $108.34 $28.84 $1,426.00 $985.12 $88.94 $9,571.50 $4,173.80 $6,871.89 $1,010.62 $3,673.28 $113.29 $1,095.00 $983.00 $470.00 $108.34 $60.00 $372.00 $960.00 $954.77 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 25894 25889 118076 124629 126344 134791 134521 103803 135059 60647 26665 114201 26900 27100 109080 109794 133407 27600 108634 135163 124998 129909 102178 28200 115594 28330 99067 28381 135105 43522 108665 134930 135205 39870 135194 133350 125630 135060 115085 135188 134421 119357 132781 26385 5133 133396 32881 102181 134741 135061 9665 131734 100198 Vendor Name HAMMOND & STEPHENS HANCOCK FABRICS HARVARD DEBATE INC HEARTSAFE AMERICA INC HEATH SCIENTIFIC HEATHER MANLEY HEATHER ROSZELLE HEINEMANN-RAINTREE HENRY CRANE . HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HERMAN DADE . HIGHSMITH CO INC HOBART SERVICE HOLLY MORRIS HONEY B HAM CO HORIZON HEALTH EAP . HOUGHTON MIFFLIN HARCOURT HOUGHTON MIFFLIN HARCOURT HUMBLE ISD ATHLETICS I FRATELLI'S RESTAURANT IMO . IN BLOOM INDECO SALES CO INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INSECT LORE INSIGHT MEDIA INTERNATIONAL LEARNING.COM IRON MOUNTAIN CONFIDENTIAL J A SEXAUER INC J CANNADY & ASSOCIATES . J D RACHAL . J W PEPPER & SON INC JACK FRISBY . JAMES BATES . JAMES HILL . JAMES HUMMEL . JAMES KADLECEK JAMES LYNCH . JAMES SHADDOX JAMES WATSON JAMIE WOODWARD JANIE HAWKINS JASON BARTH . JASON EVANS . JASON'S DELI JASON'S DELI JAVED LALJIANI . JAVIAR HARMON . JAYNE CANTWELL JC GRAPHICS JEAN MUNDY Pg. 19 Check Amount $125.85 $124.87 $3,567.25 $1,309.44 $308.95 $117.75 $135.50 $570.14 $60.00 $213.00 $1,848.44 $110.00 $86.21 $35.60 $58.50 $47.94 $9,624.66 $2,000.00 $37,548.50 $175.00 $189.13 $4,363.92 $105.75 $143.00 $46.80 $4,104.61 $121.92 $391.14 $290.95 $803.63 $824.30 $120.95 $220.00 $365.28 $101.68 $356.50 $55.00 $120.00 $71.50 $197.00 $257.69 $486.50 $100.00 $103.90 $55.00 $248.00 $210.85 $246.23 $125.00 $220.00 $72.10 $2,179.22 $43.67 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 113994 113447 129877 133433 135206 135126 133589 105193 131529 128269 8542 134106 133148 121680 100064 124471 135189 133595 134932 135195 135196 109983 133596 39838 29847 105314 125422 29938 122087 118742 126977 103855 134348 130620 127794 8750 134987 134526 112189 119769 132048 107148 29959 109585 125039 100200 101360 133358 133435 128259 133672 123101 135008 Vendor Name JEANIE NEWSOME JEANNINE BOSS JEFF BLACK JEFF GRAHAM . JEFF HOOTEN . JEFFERY JOHNSON . JEFFREY KING . JENNIFER ESTILL JENNIFER GALVAN JENNIFER MORRISON JESSE BROWN . JESSE RIVAS JESSICA DIEKE JIM MACALUSO JIM WUSSOW JO SKELTON JOE BUNCH OD JOE MCCLELLAND . JOE PELL JR . JOHANNES WELDEAB . JOHN CARLETON . JOHN JUDGE . JOHN NEITSCH . JOHNNY PECHACEK JOHNSON CONTROLS JOSE ALVAREZ JOSHUA THOMPSON JOSTENS JOYCE PUGLIA JUDY STORHOLT JUNIOR LEAGUE OF PLANO JUNIOR LIBRARY GUILD KAITLYNN KIM KAREN ANDERLIK KAREN ANDERSON KAREN BRUNDRETT KAREN DOYLE KAREN JOYNER KAREN POLLARD KARLA PERSELS KATHRYN LAWSON KATHY BOLLA KATHY BURKES MARIONETTES . KATHY KING KATIE RAY KAYLOR'S SCHOOL SUPPLY KENDALL-HUNT PUBLISHING CO KENNETH BURRS . KENNETH FOALE . KENYA EVANS KERRY EHIEM . KEVIN CANTRELL . KEVIN MCGILL . Pg. 20 Check Amount $58.70 $77.55 $81.50 $465.00 $110.00 $110.00 $124.00 $24.93 $292.00 $92.00 $70.00 $390.13 $74.45 $612.00 $104.00 $105.50 $282.00 $248.00 $1,007.50 $70.00 $80.00 $101.68 $62.00 $471.00 $70.17 $2,929.86 $450.00 $45.66 $56.00 $4,727.38 $150.00 $1,435.20 $883.54 $72.00 $53.21 $106.50 $16.64 $223.50 $2,178.68 $121.00 $48.00 $92.00 $8,000.00 $5,691.06 $448.40 $86.40 $85.10 $248.00 $124.00 $164.00 $100.00 $60.00 $55.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 35127 133657 124538 127320 110560 133181 120533 134697 30930 129905 105604 31020 130888 102817 135038 135230 134127 105343 5440 127142 36079 116413 135190 100464 135231 123464 130185 122235 29538 32420 32423 123729 126036 105196 106450 130468 99288 32157 32568 131718 131446 32770 126361 112953 128271 135208 135207 15659 131190 125308 135043 99807 129562 Vendor Name KEVIN MESSER . KEVIN WINGO . KIMBERLY GAMAGE KIMBERLY GORHAM KINGS III OF AMERICA INC KRISTINA KARDOS KWIK KAR L-1 IDENTITY SOLUTIONS LABATT LABATT LAKE HIGHLANDS HIGH SCHOOL LAKESHORE LEARNING MATERIALS LANA AFSETH LANCE FULLER LARRY HARRIS . LAURA J JONES** (HOLD) LAURA SEIFERD LAUREN SHAW LEE ANN BEGIS LESLIE HALE . LESLIE SCHROEDER LINDA BRATCHER LINDA HOLMAN LINDA RADKE LINDA SUMMERFORD** (HOLD) LINED RIGHT ATH FIELD MARKNG . LIQUID ENVIRONMENTAL SOLUTIONS LOFT MONSTER T'S LOIS JACKSON LONE STAR PERCUSSION CO LONGHORN INC LORI BUTLER LORI JONES LORI O'BRIEN LORI REYES LOUIE BAULDWIN . LOVE & LOGIC INSTITUTE LOWE'S COMPANIES INC LUCKS MUSIC CO LUKE OCKER . LYNNETT VOGT-BRONSON M AND A TECHNOLOGY INC M&S TECHNOLOGIES MACKIN EDUCATIONAL RESOURCES MAIN STREET CAFE MARC A EDWARDS . MARC ALVAREZ . MARCIA CROUCH MARCONY RUIZ MARCUS GAINES . MARCUS LEVELS . MARCY COOK MATH MARGARET FISCHER . Pg. 21 Check Amount $80.00 $248.00 $252.00 $64.00 $873.17 $2,000.00 $206.74 $753.00 $208,352.40 $4,334.93 $150.00 $2,250.38 $194.50 $39.10 $110.00 $6,805.19 $76.50 $61.31 $64.00 $250.00 $128.00 $5,464.45 $115.00 $17.29 $2,259.69 $517.50 $643.30 $1,352.00 $495.38 $430.60 $707.68 $56.00 $766.00 $72.00 $8.34 $125.00 $99.00 $590.31 $559.63 $60.00 $7.57 $886,815.93 $18,187.00 $1,000.00 $3,580.00 $55.00 $110.00 $63.00 $409.75 $204.17 $275.00 $89.60 $98.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 134779 110344 35900 133410 40010 80064 135044 14040 130823 126540 135232 133602 106855 135076 134833 109381 134780 42641 104702 34152 103434 34305 125255 34113 110741 120872 120279 132035 45489 35118 115092 115092 115092 134167 128766 35132 131801 134764 128446 133411 133610 133614 135209 116750 119690 125147 35186 133818 72121 35562 131242 35939 134703 Vendor Name MARGARET WILLIAMS MARILYN HINTON MARILYN MONTEIRO . MARK ELKINS . MARK PERLSTEIN MARK WELLBORN MARK WOLF . MARTHA CONROY MARVIN ROYAL MARY ALAMEDDIN MARY E VAUGHN** (HOLD) MARY JUNG . MARY PRESLEY . MATTHEW LECOVER . MATTHEW WALKER . MAUREEN BARBARO-SCHWARTZ MAURICE PRINCE . MAVERICK JACKETS MCCORMICK'S ENTERPRISES INC MCGRAW HILL CO MCKINNEY ISD ATHLETIC DEPT MCKINNEY PIPE & STEEL MEDICAL WHOLESALE INC MELANIE MCDONALD MELINDA MOORE MELINDA PIERCE MENTORING MINDS MEREDITH GARCIA MERRI SARCHET MERRITT INTERPRETING . MESQUITE ISD JROTC PROGRAMS MESQUITE ISD JROTC PROGRAMS MESQUITE ISD JROTC PROGRAMS METHODIST RICHARDSON MEDICAL . METLIFE METRO FLEET COLLISION REPAIR MGP FUNDRAISING MICA LUNT . MICHAEL BISCHOFF MICHAEL DONAHOO . MICHAEL SCROGGINS . MICHAEL WHITLEY . MICHELE YOUNG MICHELLE MELANDER MICHELLE MILLER MICHIGAN STATE UNIV MICO INDUSTRIAL CO MILLIE LEBRON-PRATER MINDWARE MIRACLE RECREATION EQUIPMENT MOLLY POND MOORE MEDICAL CORP MSB EDUCATIONAL SOLUTIONS . Pg. 22 Check Amount $175.50 $84.42 $1,750.00 $341.00 $94.00 $3,178.89 $60.00 $101.00 $266.68 $119.50 $286.16 $62.00 $1,141.25 $60.00 $100.00 $23.35 $43.80 $4,109.45 $1,791.00 $226.47 $300.00 $103.74 $876.56 $1.15 $19.05 $149.00 $195.35 $1,099.13 $93.50 $40.00 $180.00 $310.00 $335.00 $124.17 $39,220.16 $2,040.60 $2,772.00 $124.00 $100.00 $124.00 $248.00 $124.00 $397.74 $73.00 $84.50 $260.00 $369.97 $1,816.37 $198.59 $8,539.30 $1,044.78 $869.50 $4,644.40 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 135210 99747 129762 36441 32188 32791 36495 100039 135233 135234 37100 37100 113038 105813 101216 99262 132114 130669 112569 127590 38436 117418 111490 126476 38801 135211 38985 112870 134781 134584 106558 39552 105222 105222 135065 122626 133413 135066 120935 101912 130422 39235 132890 108654 130574 39840 110806 132913 32567 133618 115064 131550 132883 Vendor Name MUKUL RAMAKRISHNAN . MULTI HEALTH SYSTEMS INC MUSIC & ARTS CENTER MUSIC IN MOTION NANCY LONG NANCY MABREY NASCO NASSP NATIONAL CHINESE LANGUAGE CONF NATIONAL COUNC ON MEAS IN EDUC NATIONAL FORENSIC LEAGUE NATIONAL FORENSIC LEAGUE NCS PEARSON INC NCSM NCTE NORA HENSON NORTH TEXAS TOLLWAY AUTHORITY NOVAMED SURGERY CTR OF DALLAS. O'REILLY AUTO PARTS OCE OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OFSI OLMSTEAD KIRK PAPER CO ONSITE MAINTENANCE CENTER ORIENTAL TRADING CO PAM RECSNIK PAMELA HARRISON . PAMS LUNCHROOM LLC PARADISE FRUITS & VEG PASCO BROKERAGE INC PASF OF TEXAS PASF OF TEXAS PAT TOWNE . PATRICIA MCALPIN PATRICK CLARK . PAUL NARCISSE . PAULA EDWARDS PAULA KOB PAULETTE FROST PBK ARCHITECTS PC MALL GOV INC PEARSON AGS GLOBE PEBBLECREEK PROFESSIONAL BLDG PENDERS MUSIC CO PEPWEAR PERKINS + WILL PETER LUCARELLI . PHILIP RICH . PHYLLIS STOUP PHYSICIANS' DESK REFERENCE INC PIKES PEAK OF DALLAS Pg. 23 Check Amount $120.00 $355.32 $29,561.84 $326.10 $24.08 $68.50 $61.50 $50.00 $295.00 $60.00 $70.00 $315.00 $58,640.02 $1,475.00 $84.00 $2,537.39 $11.81 $5,458.12 $3,633.07 $760.00 $20,605.40 $85.80 $641.50 $1,043.69 $18,372.64 $150.00 $884.09 $55.50 $43.80 $23,708.87 $8,539.36 $418.12 $222.00 $252.00 $120.00 $84.00 $124.00 $100.00 $84.00 $5.82 $199.36 $210,600.00 $192.30 $109.51 $821.10 $835.34 $641.33 $59,863.30 $270.00 $372.00 $8,562.23 $64.95 $98.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 108313 100420 40501 40200 40855 41400 134342 115516 126362 99217 70010 70010 70010 70010 70010 70010 42100 99997 122767 104794 122488 135131 115214 124812 124812 110056 42637 104088 42657 13125 42865 99234 56294 125444 111929 132994 132163 122138 26501 133417 125845 133621 103289 103929 100885 133622 110388 134772 44110 135147 133625 135132 113146 Vendor Name PINNACLE ANESTHESIA CONSULTANT PISD EDUC FOUNDATION PITMAN CREEK PHYS THEAPHY . PITNEY BOWES INC PLANO FLORIST PLANO OFFICE SUPPLY PLANT PLACE POCKET NURSE ENTERPRISES INC PONY XPRESS PRINTING POSITIVE PROMOTIONS POSTMASTER POSTMASTER POSTMASTER POSTMASTER POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRENTKE ROMICH CO PRIDE ALL STARS LLC . PRIMA PRIME IMAGING PARTNERS . PRIME SYSTEMS PRISSY WISNEWSKI PRO DJ ENTERTAINMENT . PRO DJ ENTERTAINMENT . PROFESSIONAL ASSOC PROFIT PLUS INC PROLOGIC TECHNOLOGY SYSTEMS PROSPER ISD ATHLETICS PROSTAR QEP INC RAND MCNALLY CO RANDAL L TROOP MD . RANDALL HICKMAN D V M . REED WELLS BENSON & CO REGGI SMITH REGINALD JOHNSON . RELIANT ENERGY SOLUTIONS RENEE RUCKER (PETTY CASH) RICHARD CASS . RICHARD JOHNSTON . RICHARD PEREZ . RICHARDSON ISD ATHLETIC DEPT RICK ARMOR . RICK HARDISON RICK MILLS . RISO INC RITA SMITH ROADRUNNER TRAFFIC SUPPLY INC ROBERT KEHOE . ROBERT SKINNER . ROBERT YOUNG JR . ROBIN NEELY Pg. 24 Check Amount $429.13 $3,525.00 $142.65 $117.99 $355.00 $585.21 $125.57 $426.05 $980.00 $581.84 $44.00 $172.83 $264.00 $264.00 $440.00 $1,080.00 $2,225.64 $4,147.00 $3,000.00 $220.00 $484.71 $4,178.00 $84.50 $450.00 $900.00 $52.85 $2,576.00 $103,500.00 $300.00 $626.05 $1,250.60 $413.55 $283.25 $280.00 $3,995.00 $74.65 $60.00 $909,294.33 $42.82 $139.50 $136.58 $248.00 $55.14 $620.00 $150.00 $124.00 $495.69 $145.00 $33.25 $60.00 $124.00 $130.00 $82.10 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 104157 135212 133629 133630 129203 134998 133033 126561 108069 126547 125066 133843 130855 131554 104190 45335 103018 132032 99477 131866 128127 105854 122628 45601 133195 101222 101222 101332 101372 46081 110354 117466 134869 135181 133419 131124 132252 113152 99175 117149 103292 111841 44983 116108 105041 48022 118762 118971 130890 124716 125208 48500 125187 Vendor Name RODENBAUGH'S RODNEY JOHNSON . ROGER SMITH . ROGER STEINMAN . ROMEO MUSIC RONALD BROWN . ROSALYN MARTIN ROSE FOOD SERVICE . ROY REYNOLDS ROYAL CATERING INC . RUDY DREW . RUSSELL DRIVER . RYAN MCDANIEL RYAN SNYDER . RYAN'S DIVERSIFIED VENTURES . SAM'S CLUB (4743) SAM'S CLUB (8299) SAN MARCOS LADY RATTLER GIRLS SANDY LAKE AMUSEMENT PARK SARA ANDRADE SARA LEE BAKERY GROUP SARAH WATKINS SATELLITE SHELTERS INC SCANTRON CORP SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS SCHOLASTIC BOOK FAIRS SCHOOL HEALTH CORP SCHOOL MATE SCHOOL MEDIA ASSOCIATES LLC SCHOOL NUTRITION ASSN SCHOOL SPECIALTY (ONLINE) SCOTT ANDERSON . SCOTT CRONIN . SEAN CARTER . SELECT PHYSICAL THERAPY HOLDIN SELECTIONS PROMOTIONAL PRODUCT SHANNAN JOHANSEN SHEILA SPENCER SHERMAN H S - ATHLETIC DEPT SHERRY GREEN SHIRLEY LATHAM . SHW GROUP LLP SIGNATURE TOWING INC SIXTH FLOOR MUSEUM SLOCUM PRINTING INC SNAP-ON INDUSTRIAL SOCCER CORNER SOIL EXPRESS SOMMER ASSOCIATES SOUTH GRAND PRAIRIE JROTC SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC Pg. 25 Check Amount $173.51 $110.00 $155.00 $186.00 $178.00 $261.34 $149.06 $1,125.00 $533.86 $1,153.35 $160.00 $465.00 $165.00 $94.17 $5,400.00 $1,349.96 $650.41 $250.00 $150.00 $1,000.00 $5,565.43 $3,580.61 $6,122.00 $320.25 $58.00 $2,369.43 $2,818.27 $155.12 $48.00 $436.73 $256.00 $1,381.85 $248.00 $96.34 $356.50 $162.24 $1,090.58 $55.90 $6.44 $125.00 $523.98 $100.00 $46,217.28 $118.75 $486.00 $5,320.00 $727.10 $2,003.00 $239.49 $5,432.94 $300.00 $245.18 $338.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 48839 106212 56795 131169 132839 135214 130398 50501 107871 133636 110042 135215 112312 106646 103351 130024 108371 105624 35164 101751 119515 131944 105143 52810 117587 109244 133052 132832 53358 109246 122226 127204 135134 53995 102535 135198 128278 36042 125069 55976 135099 131835 135026 124480 135217 123648 134442 56052 135152 56160 119102 134852 56765 Vendor Name SOUTHWEST INTL TRUCKS SPAGHETTI WAREHOUSE SPORT SUPPLY GROUP INC (BSN) SPRINT-NEXTEL STABLES CREATIVE GROUP STACY HARDIN . STAR AUTISM SUPPORT INC STARLING RICHARDSON CONST INC STENOGRAPH LLC STEPHEN SMART . STERN'S CATERING COMPANY STEVE SILVEY SUSAN BAXLEY SUSAN BREEDING SUSAN MANLEY SUSAN NELLES . SUSAN PEEL SUSIE KREJCI SYLVIA MEYER TACAC INC TAKIYAH PERRY-JACQUET TAMMI BAILEY TAMU TARGET (ALL LOCAL STORES) TASB RISK MANAGEMENT FUND TASB-TEXAS ASSOC OF SCHOOL BRD TBP PRODUCTIONS TEACHING ZONE TEMPERATURE CONTROLS SYSTEMS TENA GEIGER WORTHY . TEXAN GROUP TEXAS ARCHIVES TEXAS ARTWERX . TEXAS EDUCATION AGENCY THYSSENKRUPP ELEVATOR TIM MUENCH . TODD HARRELL TOM MOON TOM SEWELL . TOM THUMB-SAFEWAY INC TOMMY DAVIES . TOMMY GUYNES TOMMY JOHNSON . TONYA GARRETT . TOSHIBA SMALLWOOD . TOTAL OFFICE EQUIPMENT SERV TRA'LESHA WILLIS TRANE U S INC - PARTS TREMAINE JONES . TRIARCO ARTS AND CRAFTS TSBVI BUSINESS OFFICE TYLER GREGSTON . UNITED MECHANICAL Pg. 26 Check Amount $9,503.85 $292.83 $13,736.25 $11,894.21 $510.00 $110.00 $288.75 $727,564.38 $1,110.00 $248.00 $4,185.15 $230.00 $213.00 $118.75 $18.99 $24.00 $72.00 $145.50 $205.00 $180.00 $61.00 $170.50 $1,170.00 $539.31 $43.50 $712.82 $600.00 $34,200.00 $166.78 $453.91 $1,779.25 $51.00 $7,200.00 $585.00 $13,050.91 $70.00 $102.50 $60.00 $192.00 $302.62 $210.00 $194.00 $100.00 $220.50 $100.00 $338.52 $1,000.00 $2,161.13 $60.00 $204.10 $800.00 $75.00 $3,403.36 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID Vendor Name 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 1/13/2011 109098 121601 117919 131448 128929 130374 104379 129299 133756 120118 118431 100500 57290 57317 135192 124889 57535 130141 57575 57653 57895 133645 119346 58600 129418 134807 58973 58998 133527 133692 133646 126980 59975 135079 60020 120022 60079 128040 60451 119701 109838 105740 129024 135014 133058 UNIV OF TEXAS AT AUSTIN UNIV OF TEXAS AT TYLER UNIV OF TX AT AUSTIN UNIVERSAL MELODY SERVICES UNUMPROVIDENT USA MOBILITY WIRELESS INC USI EDUCATION & GOV'T SALES USITT INC VALERIE ROGOSHESKE VERIZON BUSINESS VERIZON SELECT SERVICES VERONICA COUZYNSE (PETTY CASH) VESTAL LOFTIS KALISTA ARCHIT VIDEO SERVICE OF AMERICA VINCENT PAUL MD . VIRTUAL STRATEGY TEAM LLC VISION SERVICE PLAN VIVIAN WATSON W T COX SUBSCRIPTIONS WALGREEN CO - 3911 . WARD'S NATURAL SCIENCE WARREN MCNURLEN . WASTE MANAGEMENT INC WEEKLY READER WELLS FARGO FINANCIAL LEASING WEN-KUANG LO . WEST MUSIC CO WESTERN PAPER CO INC WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WILLIE ODOM . WINSTON WATER COOLER LTD WISDOM WORKS SCREENPRINTING WOODARD BUILDERS SUPPLY CO WYLIE FLOWER & GIFT SHOP XEROX CAPITAL YVETTE BENAVIDES YVONNE MILLER Z'S FLORIST ZANE STAPP (0FFICIAL) . 1ST EYE CARE . 3WIRE GROUP INC $3,134.25 $100.00 $210.00 $729.95 $76,554.97 $961.28 $549.86 $1,923.00 $1,884.24 $760.68 $1,748.94 $189.00 $13,569.49 $620.84 $800.00 $1,430.00 $51,861.84 $75.00 $211.78 $93.75 $151.60 $992.00 $335.31 $43.93 $149.00 $100.00 $87.85 $22,680.00 $682.00 $248.00 $496.00 $16.50 $991.80 $60.00 $93.21 $234.00 $98.04 $38.99 $102,384.70 $93.05 $5,238.51 $200.00 $128.00 $400.00 $86.24 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 135016 322 129937 106561 107966 123951 340 A J MOWRER . A R B & J ATTORNEYS AT LAW PC. ABBY COLE ABDO PUBLISHING CO ABECEDARIAN ABLE COMMUNICATIONS ABLE SERVICE CO INC $70.00 $35,928.56 $1,000.00 $329.95 $20.95 $19,965.30 $11,125.70 Pg. 27 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 133546 134724 127273 135266 133337 133547 8642 134938 133548 135112 1314 126412 1780 133549 133320 134588 123351 134416 133382 135084 133504 3451 133383 133114 3678 100194 135236 3774 126608 134648 32400 130736 112518 103122 112295 119517 122003 5025 5026 135052 133551 111310 125777 124112 124734 106056 133852 133552 135155 133553 135202 18100 6800 Vendor Name ADAM PERRY . ADJURIS LLC . ADVANTAGE WATER SYSTEMS AFROZ ISLAM ALLAN BURNS . ALLEN KLARK . ALLIED WASTE SERVICES ALLISON CUNNINGHAM . ALLISON MCCANN . ALONZO GRIFFIN . ALPHAGRAPHICS AMANDA PEARSALL AMERICAN EXPRESS AMY MCCORKLE . ANDREA AYALA ANDREA JARAMILLO ANDREW GOINS ANDREW HAWKES . ANTHONY CHESHIER . ANTHONY GORDON . ANTHONY JONES . APPLETREE FLOWERS & GIFTS ARTHUR COTTEN . ARTHUR PRIVETT (1099) . ARTISTIC TEXTILE ASSISTANCE CNTR COLLIN COUNTY ASSOC OF PROFES WILDLIFE EDUC ASSOC-TX PROFESSIONAL EDUCATOR AT&T MOBILITY AT&T PERFORMING ARTS CENTER ATMOS ENERGY AUTO ZONE B & H PHOTO VIDEO BAKER DISTRIBUTING CO BANK OF AMERICA (CORP ACCT) BARCELONA SPORTING GOODS BARNES & NOBLE BARNES & NOBLE INC BARNES & NOBLE INC BARRY GILLAM . BARRY RODGERS . BATTERIES PLUS BATTS AVL BAYES ACHIEVEMENT CENTER INC BEARPORT PUBLISHING BETSY THOMAS BIG TEX TRAILERS BILL MINNIX . BILL THELEN . BILLY LANIER . BILLY WELCH . BLICK ART MATERIALS BLUE BELL CREAMERIES L P Pg. 28 Check Amount $620.00 $6,000.00 $20.00 $838.74 $248.00 $186.00 $31,412.18 $50.00 $519.25 $60.00 $98.62 $2,333.33 $24,724.76 $62.00 $825.00 $1,000.00 $600.00 $124.00 $310.00 $32.00 $62.00 $140.00 $310.00 $248.00 $420.00 $159.25 $99.00 $731.94 $2,135.99 $879.00 $5,948.63 $595.20 $173.95 $23.95 $2,162.73 $1,405.80 $51.80 $600.12 $154.35 $60.00 $116.25 $483.85 $13,510.00 $34,480.83 $353.25 $2,040.00 $848.72 $124.00 $60.00 $403.00 $65.17 $54.69 $1,042.80 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 134453 107878 133555 7400 22477 135247 120444 133505 133271 135237 133506 133338 130639 135268 8880 9100 9538 135248 133339 101407 101303 131460 9700 133558 134719 130079 115001 120557 134788 29984 131466 134023 135225 123840 7870 114002 118219 114797 40500 44000 113317 110163 133386 135069 109930 128349 102958 118180 133768 134498 135182 123614 124456 Vendor Name BLUE MOOSE TEES BLUNCK STUDIOS INC . BOBBY MCCOY . BORDEN BRAD FOWLER . BRAD PATTERSON . BRADLEY REZNICEK . BRANDON JONES . BRANDON LEONARD BRANDON NASE . BRANTLEY HICKMAN . BRIAN BORTON . BRIAN COATNEY BRIAN SCHEVE . BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER C & W ELECTRIC CALVIN RICKMAN . CAMILLE BOWIE . CAMT REGISTRATION CAPSTONE PRESS INC CAROL KASTNER CAROLINA BIOLOGICAL SUPPLY CARY PHILLEY . CASSANDRA DAILEY CENGAGE LEARNING CHAMBER THEATRE PROD CHAMPION TOURS CHAPTER 13 TR -07-35831-SGJ-13 CHARLES KELLY . CHEM CHECK INC CHRIS KADEN . CHRIS TALLEY . CHRISTINA GRIDER . CHUCK BRISTOW . CICI'S ENTERPRISES INC CINTAS FIRST AID & SAFETY CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON CLARA E EGBIM CLARK SECURITY PRODUCTS CLAYTON DACEY . CLIFFORD CLEGG . CODY ROBINSON COMPETITIVE EDGE COMTEX COMMUNICATIONS CONSTRUCTION SPECIALTIES INC COREY JONES . CORTNEY VANHUSS COUN LUU CRADDOCK LUMBER CO CRISTEN GRAF Pg. 29 Check Amount $878.68 $270.00 $77.50 $41,795.39 $87.34 $70.00 $750.00 $496.00 $144.00 $50.00 $124.00 $263.50 $740.00 $60.00 $38.16 $262.50 $5,199.82 $100.00 $186.00 $130.00 $190.88 $498.00 $1,783.86 $248.00 $1,237.50 $718.45 $650.00 $16,600.00 $117.50 $60.00 $1,680.00 $102.34 $100.00 $200.00 $65.17 $524.00 $45.68 $45,358.00 $14,368.39 $803.19 $313.85 $175.80 $248.00 $100.00 $57.34 $251.40 $49.80 $326.00 $60.00 $437.50 $86.80 $2,647.50 $128.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 134903 106727 130479 133564 129765 126211 118591 113014 118071 135249 129592 133570 100510 133166 17400 135193 133391 135250 110652 135226 134024 18106 123158 124943 100235 99820 133064 132315 18725 133392 18961 19400 99527 133393 135115 135251 110513 129163 20610 122205 135252 133715 131408 135204 57321 130523 20991 117547 127965 130451 22055 135228 22103 Vendor Name CRISTEN TEAT CROWN TROPHY CSDU - COURT 78866 CURTIS MARTIN . DALLAS STRINGS INC DANA ROTRAMEL DANCE N T'S DANCE SOPHISTICATES DANIEL KNIGHT DARRYL JOHNSON . DAVID HOVER DAVID WADDELL . DELL MARKETING LP DELWIN YOUNG . DEMCO INC DENNIS HOWARD . DEREK ELDRIDGE . DEREK TAYLOR . DERRICK BROOKINS DERRICK FORD . DICK ROBERTSON . DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DINAH MIGHT ADVENTURES LP DIRECTOR'S CHOICE TOUR & TRAV DISCOUNT SCHOOL SUPPLY DOUGLASS DISTRIBUTING DR PEPPER DRAMATIC PUBLISHING CO DUSTIN DOUGLAS . DYNA-MIST CONSTRUCTION CO INC EDUCATION SERV CNTR- REGION 10 EDUCATORS OUTLET INC EDWARD DELEON . EDWARD SCHNURR . ELEANOR TORRES ELLIE MURPHY EMPOWERING WRITERS LLC ENGINEERED AIR BALANCE ENSLOW PUBLISHERS INC ERIC FOSTER . ERICA CONSTANCIO . EST GROUP LLC . EVA HOLLEMAN EVELIO VILLARREAL EXCEL FIRE PROTECTION SYSTEMS EXPRESS INDUSTRIES CORP FASTENAL COMPANY FASTENATION INC FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLOYD SINGLETON . FOLLETT EDUCATIONAL Pg. 30 Check Amount $766.00 $109.10 $79.38 $232.50 $52.65 $42.91 $1,690.15 $580.00 $438.00 $60.00 $396.50 $186.00 $518,049.83 $100.00 $137.33 $65.17 $240.00 $100.00 $438.00 $100.00 $28.00 $189.96 $34,540.00 $565.35 $5,136.36 $238.28 $20,796.65 $218.75 $130.00 $434.00 $1,949.62 $315.00 $2,658.94 $248.00 $100.00 $797.86 $438.00 $82.50 $6,420.00 $162.80 $70.00 $22.00 $3,150.00 $387.08 $1,797.00 $600.00 $11,758.66 $1,897.96 $105.70 $492.45 $179.10 $100.00 $1,246.40 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 22101 133347 133430 133578 22855 100278 108228 100846 23582 133579 110048 133512 133580 135220 24334 113268 25002 57580 122585 135058 133581 25637 106004 122148 59900 25809 127427 25889 108089 133513 35188 26665 26900 27100 129364 127438 122401 107476 129909 28330 28915 43522 108665 39870 135194 118933 135254 134126 127107 133431 99261 134421 133432 Vendor Name FOLLETT LIBRARY RESOURCES FRANK BENJAMIN . FRED GARCIA . FREDERICO MANCIAS . FROG PUBLICATIONS GANDY INK SCREEN PRINTING GEMAIRE DISTRIBUTORS GENERAL BINDING CORP GENERAL SOUND CO GEORGE WHITE . GEORGE YARBROUGH . GERALD HAMON . GERARD KLAHR . GETTY IMAGES (US) INC GIBSON TRIM . GOING MY WAY . GOPHER SPORTS GRAINGER GRANBURY HIGH SCHOOL GREGORY HAWKINS . GREGORY WILLIAMS . GRUBCO INC GT CONSTRUCTION CO H J RALLES . H W WILSON CO HAAN CRAFTS CO HAGAR RESTAURANT SERVICE LLC HANCOCK FABRICS HANDWRITING WITHOUT TEARS HAROLD HILLIARD . HENRY SCHEIN INC HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART SERVICE HOBBY LOBBY STORES INC IMAGE MAKER 4U INC IMAGE MARKET** (HOLD) IMAGESTUFF.COM IMO . INGRAM LIBRARY SERVICES INTERQUEST GROUP INC IRON MOUNTAIN CONFIDENTIAL J A SEXAUER INC J W PEPPER & SON INC JACK FRISBY . JACKIE DIGBY JACKLIN HANINA JACQUELYN RYMSZA JAMES BROWN . JAMES FORSYTHE . JAMES HANNAH JAMES SHADDOX JAMIE GERHARDT . Pg. 31 Check Amount $11,862.53 $558.00 $124.00 $217.00 $390.23 $2,678.65 $94.28 $456.96 $250.00 $248.00 $62.34 $248.00 $1,240.00 $99.95 $4,885.00 $1,280.00 $499.85 $1,996.69 $230.00 $60.00 $372.00 $81.00 $5,078.00 $1,100.00 $444.00 $19.45 $356.04 $563.03 $792.17 $124.00 $1,178.29 $1,240.47 $134.97 $235.88 $95.60 $135.00 $73.60 $206.56 $84.00 $1,715.08 $10.00 $315.88 $988.21 $402.12 $102.34 $438.00 $331.46 $1,783.56 $60.00 $899.00 $740.00 $257.69 $62.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 133396 135229 124724 32881 102181 134741 111002 126182 133433 133589 133397 132978 134523 107819 133593 135238 99295 130666 133400 133595 108346 130720 100295 123655 25801 125422 29938 100290 133968 42790 101450 21700 135239 103855 135127 134542 135269 117978 134263 135283 101455 133358 133435 123347 133657 110560 11998 133659 133532 131199 135255 135020 128292 Vendor Name JASON EVANS . JASON STEPHEN . JASON WARREN . JASON'S DELI JASON'S DELI JAVED LALJIANI . JAY MAJERNIK JEFF FOX JEFF GRAHAM . JEFFREY KING . JENNIFER CHAPMAN . JENNIFER HENRY JENNIFER PARKS JEREMY KONDRAT JERRY MEHMEN . JINHAI FENG** (HOLD) JO WALLACE-ABBIE JOCELYN HUND . JOE CABEZUELA . JOE MCCLELLAND . JOHN LOWRANCE JOHN MAYS JOHN RAWLEY . JOHNNY RINGO JORY GUYNES . JOSHUA THOMPSON JOSTENS JR ENGRAVING JUDY KOEHL JUDY PUTNEY JULIANNE BOOTH JULIE JONES . JULIE JONES** (HOLD) JUNIOR LIBRARY GUILD JUSTIN PIPAK . KANE KENNEDY . KATHRYN WILLIAMS KATHY HACKETT KATY MATTHEWS KEITH GRAVES . KEN VALLIANT . KENNETH BURRS . KENNETH FOALE . KEVIN HARRIS . KEVIN WINGO . KINGS III OF AMERICA INC KRIS BENSON (PETTY CASH) KRIS RIEBSCHLAGER . KRISTEN DESJARDINS KRISTIE FULBRIGHT KRISTIN WOODARD KRISTOPHER ERBE . KRISTOPHER JONES Pg. 32 Check Amount $248.00 $100.00 $45.00 $206.98 $550.00 $250.00 $750.00 $287.00 $837.00 $217.00 $62.00 $412.50 $1,000.00 $891.00 $1,131.50 $125.00 $589.00 $75.00 $124.00 $186.00 $298.50 $287.00 $140.00 $43.00 $246.00 $891.00 $23.29 $60.00 $541.00 $589.00 $1,646.00 $110.50 $75.00 $1,171.80 $22.00 $217.00 $2,000.00 $1,495.00 $1,759.56 $500.00 $337.50 $310.00 $248.00 $60.00 $310.00 $250.00 $56.84 $217.00 $1,532.00 $1,593.08 $1,532.00 $62.34 $606.37 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 120533 30930 129905 31020 47425 135009 126297 119781 135190 130185 122235 29538 32345 115398 110428 115272 32157 131718 135042 32770 112953 118166 127257 127018 131190 131398 1070 133410 135044 134742 133602 134780 42641 124601 124153 104943 135256 135240 134764 135145 133411 135241 134934 133610 135119 133614 135209 135258 35186 135259 132737 23022 134703 Vendor Name KWIK KAR LABATT LABATT LAKESHORE LEARNING MATERIALS LANCE SANFORD . LEONARD CAMPERS . LILLY JENSBY LINDA FEDERLE LINDA HOLMAN LIQUID ENVIRONMENTAL SOLUTIONS LOFT MONSTER T'S LOIS JACKSON LONE STAR COMMUNICATIONS INC LONE STAR NFL DISTRICT LONG'S ELECTRONICS LOUIS & CO LOWE'S COMPANIES INC LUKE OCKER . LYNX SYSTEM DEVELOPERS INC M AND A TECHNOLOGY INC MACKIN EDUCATIONAL RESOURCES MAIN EVENT MAJESTIC LOCK CO INC MANER FIRE EQUIPMENT INC MARCONY RUIZ MARIA REYT MARK ALEWINE . MARK ELKINS . MARK WOLF . MARTI ODEN . MARY JUNG . MAURICE PRINCE . MAVERICK JACKETS MCALISTER'S DELI-SPRC RES MCKILLICAN INTERNATIONAL INC MEDIEVAL TIMES MELISSA WEISS . MI YOUNG KIM** (HOLD) MICA LUNT . MICHAEL COLEMAN . MICHAEL DONAHOO . MICHAEL GUNN . MICHAEL LONDON . MICHAEL SCROGGINS . MICHAEL SIDBERRY . MICHAEL WHITLEY . MICHELE YOUNG MICHELLE LEVAN . MICO INDUSTRIAL CO MIKE BURNS . MINI SABU . MODULAR SPACE CORP MSB EDUCATIONAL SOLUTIONS . Pg. 33 Check Amount $298.76 $152,134.18 $1,128.30 $35.34 $600.00 $70.00 $951.78 $29.95 $115.00 $2,316.30 $752.00 $495.38 $1,671.00 $150.00 $102.18 $229.84 $664.59 $60.00 $1,245.00 $8,287.98 $481.98 $156.00 $454.92 $203.75 $416.11 $1,094.68 $600.00 $403.00 $60.00 $68.00 $124.00 $54.75 $2,234.85 $608.95 $603.05 $9,325.45 $52.00 $75.00 $124.00 $87.34 $124.00 $40.00 $70.00 $310.00 $70.00 $124.00 $198.87 $100.00 $872.00 $225.00 $672.00 $771.10 $1,800.55 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 99747 129762 128128 109526 36495 132063 103379 113038 121590 132114 113713 110434 133926 133926 131980 112569 133448 131641 124414 123870 126274 134850 132614 135135 99450 38436 117418 111490 100093 38985 135064 39203 134781 106558 39552 105222 105222 133413 122942 39840 132275 32567 108677 133618 40150 108236 100420 41420 124115 119990 126362 99217 70010 Vendor Name MULTI HEALTH SYSTEMS INC MUSIC & ARTS CENTER MY LEARNING PLAN INC NADSFL NASCO NATHALIE LAMA . NATIONAL GEOGRAPHIC NCS PEARSON INC NEUFELD LEARNING SYSTEM NORTH TEXAS TOLLWAY AUTHORITY NORTHERN SPEECH SERVICES NSTA NTFCA NTFCA NTMOA O'REILLY AUTO PARTS O'ROURKE DISTRIBUTING CO INC OAG OAG - D BILLMEIER OAG - J ROBERTSON OAG - J SANDOVAL OAG - N007809866 OAG - TXCSSDU OAG - 0011766792 OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OLGA SANCHEZ-GROSSCUP ORIENTAL TRADING CO OTIS BREWER . OVERHEAD DOOR CO INC PAMELA HARRISON . PARADISE FRUITS & VEG PASCO BROKERAGE INC PASF OF TEXAS PASF OF TEXAS PATRICK CLARK . PAULA CURTIS PENDERS MUSIC CO PENSERV PLAN SERVICES INC PETER LUCARELLI . PETER UNTERSTEIN . PHILIP RICH . PHILPOTT MOTOR INC PIPER WEATHERFORD CO PISD EDUC FOUNDATION PLANO PAINT CENTER PLANO PROFILE PLAYSCRIPTS INC PONY XPRESS PRINTING POSITIVE PROMOTIONS POSTMASTER Pg. 34 Check Amount $722.40 $548.46 $61,310.00 $350.00 $221.80 $320.00 $110.00 $399.10 $6,955.00 $9.36 $570.00 $300.00 $125.00 $125.00 $105.00 $169.94 $19,159.70 $214.62 $200.77 $234.00 $359.04 $321.21 $473.08 $303.23 $336.00 $40,141.32 $171.50 $109.00 $284.40 $448.91 $100.00 $163.25 $54.75 $10,931.92 $4,512.00 $151.00 $252.00 $124.00 $1,634.92 $184.66 $5,115.50 $60.00 $1,170.00 $248.00 $21,229.00 $80.00 $1,375.00 $99.60 $8,015.00 $319.51 $377.00 $815.82 $88.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 70010 42350 135131 124812 124812 13125 42865 112849 133449 130762 135146 761 133442 125845 135261 133621 103929 100885 133622 135262 133663 133625 135272 133630 135263 133033 108069 108069 133843 133633 134631 135235 45335 45334 103018 132996 99477 99477 128725 128127 134446 100126 133195 119839 101332 46081 117466 120713 130249 130250 130211 109158 129939 Vendor Name POSTMASTER PREMIER AGENDAS PRIME SYSTEMS PRO DJ ENTERTAINMENT . PRO DJ ENTERTAINMENT . PROSTAR QEP INC QUALITY SOUND & COMMUNICATION RANDALL BALCH . RAPTOR TECHNOLOGIES RAYMOND BANKS . RENAISSANCE LEARNING INC RICHARD GLENN . RICHARD JOHNSTON . RICHARD LUNA . RICHARD PEREZ . RICK ARMOR . RICK HARDISON RICK MILLS . RISK INTERNATIONAL PUBLISHING ROBERT MERRITT . ROBERT SKINNER . ROBERT WILLIAMS . ROGER STEINMAN . RONNIE CANTU ROSALYN MARTIN ROY REYNOLDS ROY REYNOLDS RUSSELL DRIVER . RUSSELL TUCKER . RYDER TRANSPORTATION SERVICES SAM TIDWELL . SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SAMANTHA WILSON SANDY LAKE AMUSEMENT PARK SANDY LAKE AMUSEMENT PARK SARA LALJIANI . SARA LEE BAKERY GROUP SARAH SIMKULET SAS INSTITUTE INC SCHNEIDER ELECTRIC SCHOLASTIC LIBRARY MEDIA SERV SCHOOL HEALTH CORP SCHOOL MEDIA ASSOCIATES LLC SCHOOL SPECIALTY (ONLINE) SCOTT AYERS . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SEAL TEX Pg. 35 Check Amount $132.00 $78.94 $75.98 $450.00 $500.00 $2,528.55 $161.05 $4,626.00 $245.00 $34,560.00 $120.00 $89.70 $558.00 $130.21 $100.00 $248.00 $620.00 $222.00 $62.00 $63.59 $248.00 $248.00 $100.00 $310.00 $928.78 $149.06 $312.00 $533.86 $403.00 $232.50 $873.98 $100.00 $1,167.99 $283.50 $1,650.65 $1,000.00 $25.00 $150.00 $125.00 $7,220.63 $1,000.00 $53,586.55 $1,692.00 $597.14 $57.07 $74.91 $3,287.19 $150.00 $144.10 $24.02 $72.05 $18.00 $839.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 133419 126787 128546 128886 47511 47518 116108 131764 48022 130588 127538 48500 133270 133270 48839 129913 56795 126307 132812 134234 134403 128566 130398 107871 134701 119732 131192 135215 135264 132627 128169 108540 22545 130024 129649 52810 135216 109244 107498 112222 53100 108302 129774 53358 122226 105897 112314 115458 104663 126585 135281 135243 129318 Vendor Name SEAN CARTER . SEW TRUE SEXUAL ABUSE AWARENESS SHALLEY BOLES SHERWIN WILLIAMS CO SHOWTIME INTERNATIONAL SIGNATURE TOWING INC SKILLSUSA TEXAS DISTRICT 5 SLOCUM PRINTING INC SOFTCHALK LESSON BUILDER SONDRA ZIMMERMAN . SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHERN STAR TOUR AND TRAVEL SOUTHWEST INTL TRUCKS SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) STACEY RAGSDALE 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 STAR AUTISM SUPPORT INC STENOGRAPH LLC STEPHANIE COOK STEPHANIE HIRSCH STEPHANY SIPES STEVE SILVEY STEVEN TIDWELL . STONERIVER PHARMACY SOLUTIONS. STRONG FATHERS-STRONG FAMILIES SUSAN BARTLEY . SUSAN FRAZIER . SUSAN NELLES . TABULA DIGITA INC TARGET (ALL LOCAL STORES) TARGET SPECIALTY PRODUCTS TASB-TEXAS ASSOC OF SCHOOL BRD TASBO TASM TAYLOR RENTAL CENTER TEAM GO FIGURE INC TECH DEPOT TEMPERATURE CONTROLS SYSTEMS TEXAN GROUP TEXAS A & M - COMMERCE TEXAS AIRSYSTEMS LLC TEXAS CHRISTIAN UNIV TEXAS FFA TEXAS 2 STITCH TG THADDIUS NEASMAN . THSADA Pg. 36 Check Amount $496.00 $200.15 $198.00 $180.00 $570.31 $1,395.00 $199.75 $441.00 $1,090.00 $1,050.00 $62.34 $80.11 $6,792.00 $16,452.00 $4,553.31 $143.96 $1,230.88 $2,032.56 $202.50 $470.50 $522.00 $261.50 $366.69 $619.00 $700.00 $412.50 $1,002.51 $115.00 $100.00 $576.03 $3,580.00 $3,255.00 $600.00 $38.00 $24,000.00 $121.28 $476.00 $84.72 $125.00 $340.00 $295.00 $50.00 $191.70 $1,601.06 $431.00 $75.00 $476.54 $1,350.00 $25.00 $241.90 $38.51 $100.00 $255.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 1/20/2011 55957 132354 131325 135199 36042 55976 117998 135244 123648 123763 56052 135152 56185 110830 118427 54850 124264 134097 133873 133787 110582 56765 56755 56755 57260 134472 131448 117031 132997 104379 134575 130593 57276 118431 100467 135121 132805 57575 57653 57895 129502 58998 135153 133527 133692 133646 59975 120022 129196 133422 132834 60451 103031 Vendor Name TIME FOR KIDS TIME WARNER CABLE TITU ANDREESCU . TODD CATHCART . TOM MOON TOM THUMB-SAFEWAY INC TONI STRICKLAND (PETTY CASH) TONY SLAUGHTER . TOTAL OFFICE EQUIPMENT SERV TRAMY TRAN TRANE U S INC - PARTS TREMAINE JONES . TRINITY CERAMIC SUPPLY INC TSDC TSSSA TSTA TX CHILD SUPPORT SDU TXCSDU - AG0009770511 TXCSDU - 0010600028 UCHE EHIEM . UIL UNITED MECHANICAL UNITED WAY UNITED WAY UNIVAR USA INC UNIVERSAL LUBRICANTS LLC UNIVERSAL MELODY SERVICES USA DATAFAX USDE NAT'L PAYMENT CENTER USI EDUCATION & GOV'T SALES VALERIE BEGOVIC VALLEY BUSINESS MACHINES VARSITY SPIRIT FASHIONS VERIZON SELECT SERVICES VIDEOTEX SYSTEMS INC VON MCDADE . VORTEX CONSTRUCTION W T COX SUBSCRIPTIONS WALGREEN CO - 3911 . WARD'S NATURAL SCIENCE WARREN INSTRUCTIONAL NETWORK WESTERN PAPER CO INC WILL PEGRAM . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAMSON MUSIC CO WISDOM WORKS SCREENPRINTING WORLD AFFAIRS COUNCIL OF DFW WORLDWIDE TICKETCRAFT WRITEGUY LLC . XEROX CAPITAL YOUTHLIGHT INC Pg. 37 Check Amount $106.08 $8,293.36 $2,500.00 $102.34 $60.00 $1,426.25 $141.52 $94.00 $187.60 $340.46 $2,761.74 $85.00 $31.20 $3,627.00 $350.00 $43.42 $219.69 $198.46 $115.38 $100.00 $22.25 $30,015.11 $40.00 $90.00 $119.12 $1,324.40 $560.23 $210.00 $34.35 $411.95 $412.50 $5,705.64 $1,244.00 $240.00 $121.00 $60.00 $7,929.50 $259.77 $1,064.21 $639.38 $318.00 $47,040.00 $120.00 $620.00 $310.00 $496.00 $4,156.50 $209.00 $50.00 $254.13 $3,500.00 $1,180.83 $72.38 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 127031 125032 129875 107720 340 135171 108221 565 131901 126357 133546 133176 763 130764 1000 130219 133337 51953 133547 8642 133548 135112 1314 126411 99437 1780 103636 103636 103636 109612 2602 134738 123431 134416 134855 120326 133382 135084 130540 3454 3451 131535 3650 133383 133550 133114 99414 6095 132119 100194 3774 102507 Vendor Name A & A ACTIVE BACKFLOW A BETTER ANSWER A+ TEXAS TEACHERS AATF ABLE SERVICE CO INC ACADEMIC LEARNING COMPANY ACADEMIC THERAPY PUB ACCUCUT SYSTEMS ACS SUPPORT ACT - HOUSTON AT DALLAS ADAM PERRY . ADRIAN VALDERRAMA . ADVANTAGE TRAILER INC ALAN W HORAN JR 0011661974 ALERT SERVICES INC ALEX MATROS . ALLAN BURNS . ALLAN SUTKER . ALLEN KLARK . ALLIED WASTE SERVICES ALLISON MCCANN . ALONZO GRIFFIN . ALPHAGRAPHICS AM TECHNOLOGIES AMERICAN CLASSIC AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI AMERICAN MATHEMATICS COMPETITI AMERICAN MATHEMATICS COMPETITI AMERICAN RED CROSS AMERICAN STEAM INC AMY J BAUMANN 416-54545-2009 AMY THOMAS 366-52992-03 ANDREW HAWKES . ANESTHESIA ALLIANCE OF DALLAS. ANTHONY ALLEN ANTHONY CHESHIER . ANTHONY GORDON . ANTHONY NEWBY . APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARCUBE MULTIMEDIA INC ARTA TRAVEL ARTHUR COTTEN . ARTHUR PARKER . ARTHUR PRIVETT (1099) . ASCD ASHLEY BENSON . ASI GYMNASTICS - BRAIN GYM ASSISTANCE CNTR COLLIN COUNTY ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED ORTHO & SPORT MED . Pg. 38 Check Amount $1,008.00 $239.00 $8,319.50 $212.00 $14,980.22 $13,597.50 $218.90 $737.50 $551.89 $3,200.00 $248.00 $166.00 $236.25 $817.00 $72.58 $51.00 $186.00 $2,539.73 $186.00 $41,782.62 $403.00 $120.00 $208.60 $5,500.00 $1,322.87 $5,666.93 $16.00 $72.00 $82.00 $35.00 $3,782.00 $720.00 $1,023.94 $124.00 $487.56 $95.00 $651.00 $35.00 $100.00 $222.00 $10.00 $1,475.00 $11,235.00 $248.00 $139.50 $186.00 $245.00 $97.34 $636.00 $340.00 $29,430.46 $123.96 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 126608 32400 134353 130736 626 103122 112295 45312 133917 5025 5026 135052 5200 111310 126891 6152 133552 135053 133553 105743 117448 80090 18100 6800 6901 108485 7400 104829 135054 22477 135331 133505 135302 133338 135184 135268 128391 135332 135139 9100 126385 134727 134374 9538 134217 135248 116272 133339 121577 131460 135333 9700 10030 Vendor Name AT&T MOBILITY ATMOS ENERGY AUSTIN SHOCKLEY . AUTO ZONE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BANK OF AMERICA (CORP ACCT) BARBARA SALAMONE (PETTY CASH) BAREFOOT ATHLETICS BARNES & NOBLE INC BARNES & NOBLE INC BARRY GILLAM . BARSCO BATTERIES PLUS BEST BUY BUSINESS ADV ACCT BESTMARK INDUSTRIES BILL MINNIX . BILL MOORSE . BILLY LANIER . BILLY RYAN HIGH SCHOOL BINSWANGER GLASS OF PLANO BIRDVILLE ISD - JROTC BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUEBONNET WASTE CONTROL INC BORDEN BOWMAN MIDDLE SCH PTA BRAD DUNKIN . BRAD FOWLER . BRADLEY GRIM . BRANDON JONES . BRENT REESE . BRIAN BORTON . BRIAN JONES . BRIAN SCHEVE . BRIAN VINCER BRITTANY ELLENBERG . BROOKS TYLER . BULLET GRAPHICS CENTER BUSH RUNNER ORTHOPAEDICS PA . BUTTERCREAM BAKERY BYRON BETLER . C & W ELECTRIC CADOT RESTAURANT CALVIN RICKMAN . CAMILLA SMITH . CAMILLE BOWIE . CARENOW CORPORATE . CAROL KASTNER CAROL MCBROOM . CAROLINA BIOLOGICAL SUPPLY CARRIER SOUTH CENTRAL Pg. 39 Check Amount $204.44 $2,250.04 $150.00 $954.93 $975.00 $57.37 $438.76 $189.15 $1,131.50 $2,015.37 $217.86 $120.00 $151.54 $147.96 $69.50 $1,051.25 $124.00 $190.00 $248.00 $210.00 $218.75 $240.00 $34.80 $503.94 $1,567.50 $657.31 $38,028.38 $50.00 $60.00 $97.34 $150.00 $372.00 $95.00 $263.50 $231.00 $60.00 $100.00 $150.00 $70.00 $3,392.95 $2,454.65 $307.28 $372.00 $5,232.04 $731.00 $100.00 $155.00 $124.00 $1,746.73 $498.00 $150.00 $799.41 $1,150.29 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 135185 133497 10810 133507 106143 134715 131990 99776 125654 135291 133116 116806 113003 131571 107399 40499 125130 40600 40500 44000 12338 135277 135114 135069 13160 107231 135304 101685 128175 99446 128349 102958 122074 115910 110472 14659 133768 103096 14765 135182 134639 132929 14802 119569 107045 133565 134981 16964 114599 132585 113111 129592 135292 Vendor Name CARROLLTON PHYSICAL THERAPY . CEDRICK MANNING . CENTRAL ENGINEERING & SUPPLY CHAD HUMPHREY . CHAD MOON . CHAPTER 13 TR 09-45989-RFN CHARLZANN MITCHELL . CHERYL POTTS CHHS BASEBALL BOOSTER CLUB CHIMA EHIEM . CHOICE CONCRETE INC CHRISTOPHER BIANEZ . CITY OF DALLAS CITY OF HURST CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO CITY OF PLANO ENVRMNTL HEALTH CITY OF PLANO UTILITIES CITY OF RICHARDSON CLAIR PHYSICAL THERAPY . CLEMENTS SCOUT RANCH CLIFF SEILES . CLIFFORD CLEGG . COGNITIVE SYSTEM TECHNOLOGIES COLLEGE BOARD COLLEN MAPLEY . COLLIN COLLEGE COLLIN COUNTY ADVENTURE CAMP COMMUNITIES IN SCH DALLAS INC COMPETITIVE EDGE COMTEX COMMUNICATIONS CONTINENTAL BATTERY CO CONTROL CONCEPTS INC COPPELL TENNIS COPYNET OFFICE SYSTEMS INC COREY JONES . CORNER BAKERY COTTON EXCHANGE COUN LUU COURTNEY BERNABO COWBOY CHICKEN COX WELDING SERVICE CREST CROWD PLEASERS DANCE CYNTHIA PERCIVAL . D'LYNN SCHERTZ . DALLAS AREA RAPID TRANSIT DALLAS MAVERICKS DANIEL LOWE . DASHE OTHOPEDICS SUPPLIES . DAVID HOVER DAVID PALMER . Pg. 40 Check Amount $110.70 $240.00 $1,351.34 $263.50 $100.00 $580.00 $40.00 $44.00 $200.00 $100.00 $1,641.25 $372.00 $13,893.77 $150.00 $9,627.17 $1,458.99 $16.00 $225.00 $10,979.81 $2,452.41 $409.66 $150.00 $120.00 $110.00 $6,300.00 $3,656.25 $85.00 $195.00 $72.80 $60,000.00 $191.40 $3,951.05 $466.15 $1,862.50 $900.00 $92.54 $60.00 $43.30 $1,180.12 $86.80 $537.50 $37.45 $1,720.00 $200.00 $765.00 $186.00 $101.67 $64.00 $2,250.00 $100.00 $138.56 $396.50 $195.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 120671 133570 123048 113441 130803 116478 100510 17400 131754 133391 122196 16502 130937 128789 134024 18106 18129 123158 100235 18180 101166 129542 106633 135088 133064 118462 132315 122650 18750 133392 121420 19004 133759 116891 130004 134907 106893 19400 19410 19423 19838 133393 120345 20610 133715 20231 129899 135204 130523 134622 20991 4980 21256 Vendor Name DAVID THORNTON . DAVID WADDELL . DCCS-CA STATE DISBURSEMENT UNT DEANAN GOURMET POPCORN DEBORAH JOHNSON DELANEY EDUCATIONAL INC DELL MARKETING LP DEMCO INC DEPT OF SOCIAL SERVICES DEREK ELDRIDGE . DETRICA DECKARD DFW 501 A CORP-UNIPATH . DG'S PIZZA INC DIANA WOZNIAK DICK ROBERTSON . DICKEY'S BARBEQUE DIDAX INC DIGITAL SECURITY SOLUTIONS DIRECTOR'S CHOICE TOUR & TRAV DIVERSIFIED OFFICE PRODUCTS DONNA CAMPBELL . DONNA DISSINGER 2006-10796-16 DONNA HARTMAN DOUG GEORGE . DOUGLASS DISTRIBUTING DR MARK PARKER . DR PEPPER DR SOLOMAN CHAIM . DRAMATISTS PLAY SERVICE INC DUSTIN DOUGLAS . EAI EDUCATION EARL OWEN CO EBS HEALTHCARE . ECAP LTD ECMC - LOCKBOX 7096 ECMC -ADMIN WAGE GARNISH UNIT EDDIE GREEN . EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR-REGION 10 EDUCATION WEEK EDUCATIONAL PRODUCTS INC EDWARD DELEON . ENABLEMART ENGINEERED AIR BALANCE ERICA CONSTANCIO . ETA - CUISENAIRE ETOOLS 4 EDUCATION LLC EVA HOLLEMAN EXCEL FIRE PROTECTION SYSTEMS EXPRESS BOOKSELLERS LLC EXPRESS INDUSTRIES CORP F ALAN BARBER MD . FAIRWAY SUPPLY Pg. 41 Check Amount $1,695.00 $62.00 $700.00 $414.00 $876.78 $912.50 $91,457.93 $653.75 $595.17 $310.00 $442.00 $17.64 $2,047.13 $1,333.33 $32.00 $133.00 $737.71 $43,530.00 $3,316.19 $165.00 $26.00 $841.00 $412.50 $95.00 $22,438.76 $380.00 $677.25 $375.76 $203.21 $434.00 $210.33 $10,128.20 $4,522.70 $330.00 $590.29 $513.53 $461.20 $55.00 $3,576.92 $79.94 $653.20 $124.00 $895.00 $500.00 $47.00 $1,178.68 $452.78 $387.08 $3,163.00 $18.71 $9,722.40 $718.46 $435.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 117547 21450 134723 101060 106636 130451 22055 129222 132146 135307 22101 129208 133347 135116 121402 22920 100278 107619 119650 105451 23582 133030 134425 133579 133580 99198 107515 135321 25002 58678 57580 130660 132987 117789 124145 135058 133581 60580 109770 106004 127427 25889 108089 112824 133513 122187 102280 131808 135059 35188 26665 132250 103608 Vendor Name FASTENAL COMPANY FEDERAL EXPRESS CORP FELA M LOWRANCE-199-55938-2009 FERGUSON INDUSTRIAL GASES FITNESS FINDERS FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLOWER MOUND HS-DEBATE BOOSTER FLOWER MOUND TENNIS BOOSTERS FLOYDETT CARTER FOLLETT LIBRARY RESOURCES FRANCOIS AUGUSTON . FRANK BENJAMIN . FRED THOMPSON . FRISCO ROUGHRIDERS FRUHAUF UNIFORMS INC GANDY INK SCREEN PRINTING GARLAND ISD ATHLETICS GARY ROLLINS . GARY SMITH . GENERAL SOUND CO GENWORTH LIFE INSURANCE CO GEORGE SZEKERES GEORGE WHITE . GERARD KLAHR . GME CONSULTING SERVICES INC GOMEZ FLOOR COVERING GONZALO CARVALLO . GOPHER SPORTS GORDON WELCH . GRAINGER GRAND PRAIRIE BASEBALL BOOSTER GRC - WAGE WITHHOLDING UNIT GREENLEAF COMPACTION INC GREG PIERCE GREGORY HAWKINS . GREGORY WILLIAMS . GREGORY ZINDEL . GROUP DYNAMIX GT CONSTRUCTION CO HAGAR RESTAURANT SERVICE LLC HANCOCK FABRICS HANDWRITING WITHOUT TEARS HAPPY CHEF INC HAROLD HILLIARD . HAWAIIAN FALLS HAYES SCHOOL PUBLISHING CO HEATED INK DESIGNS HENRY CRANE . HENRY SCHEIN INC HERITAGE FOOD SERV EQUIP INC HIGH TOUCH HIGH TECH . HIGHLAND PARK ISD ATHLETICS Pg. 42 Check Amount $728.02 $65.94 $600.00 $5,720.30 $290.65 $1,285.00 $1,004.05 $130.00 $200.00 $124.00 $1,839.78 $120.00 $248.00 $60.00 $200.00 $62,740.75 $4,269.75 $100.00 $80.00 $70.00 $565.00 $7,924.25 $67.60 $248.00 $1,891.00 $724.50 $66.00 $85.00 $2,181.06 $20.00 $2,102.44 $150.00 $591.90 $701.65 $95.00 $60.00 $372.00 $97.00 $1,464.00 $1,370.00 $4,067.87 $698.47 $42.20 $68.70 $124.00 $1,600.00 $36.58 $67.50 $180.00 $126.75 $233.09 $639.00 $180.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 26900 129364 132004 99047 99047 27600 113648 133893 124998 125772 113328 129909 115594 108433 134426 134601 135162 28330 122695 135091 28107 133939 131927 127968 135205 39870 135254 133350 133431 135060 114289 134421 133432 46352 135293 135279 133297 5133 133396 130879 32881 102181 128337 131734 133433 133588 133589 129869 135334 105751 123251 133595 127165 Vendor Name HIGHSMITH CO INC HOBBY LOBBY STORES INC HOME DEPOT HOSA HOSA HOUGHTON MIFFLIN HARCOURT HUMAN RELATIONS MEDIA HYPERMOTION I FRATELLI'S RESTAURANT IDIOM SOFTWARE INC IKON FINANCIAL SERVICES IMO . INDEPENDENT HARDWARE INC INDUSTRIAL HYG-SAFETY TECH INC ING - LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 INGRAM LIBRARY SERVICES INSTITUTE FOR SPORT-SPINE REHA INTERNAL REVENUE SERVICE INTERNATIONAL BACCALAUREATE-NA IRAION YOUNG . IRS - LEVY PROCEEDS J A M PLASTICS J D RACHAL . J W PEPPER & SON INC JACKLIN HANINA JAMES BATES . JAMES FORSYTHE . JAMES HUMMEL . JAMES MICHALAK . JAMES SHADDOX JAMIE GERHARDT . JANET SCHRAMM . JANICE THOMAS . JANNA COUNTRYMAN, TRUSTEE JARROD EBERLY JASON BARTH . JASON EVANS . JASON KNIGHT . JASON'S DELI JASON'S DELI JAYE CHAVEZ JC GRAPHICS JEFF GRAHAM . JEFF WILLIS . JEFFREY KING . JENNIFER CRON JESSICA NELSON . JESUIT PREP - ATHLETIC DEPT JIM JOHNSON . JOE MCCLELLAND . JOELLE GARCIA Pg. 43 Check Amount $200.70 $199.74 $373.70 $1,450.00 $6,125.00 $399.13 $769.73 $3,229.00 $397.78 $607.80 $220.00 $3,865.69 $827.54 $1,410.00 $86.07 $106.37 $76.05 $21.13 $708.32 $300.00 $1,590.00 $100.00 $75.00 $351.81 $80.00 $549.71 $165.73 $589.00 $248.00 $180.00 $120.00 $257.69 $310.00 $150.00 $200.00 $895.00 $148.00 $97.34 $217.00 $70.00 $222.45 $399.58 $30.00 $427.05 $976.50 $186.00 $124.00 $453.00 $150.00 $135.00 $100.00 $449.50 $986.28 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 109983 34048 110555 130703 29938 29938 133968 135127 135309 134542 29956 135294 54987 131266 100200 135310 102734 133358 113257 133435 108793 133672 123101 123347 135335 35127 133657 135018 135311 133659 129626 30854 120533 135170 30930 129905 135197 31020 133540 99109 102354 101533 135190 133771 31691 29538 32420 32423 115272 99288 32157 109744 112866 Vendor Name JOHN JUDGE . JOHN MCANDREWS . JOHNSON PLASTICS JONATHON JOHNSON . JOSTENS JOSTENS JUDY KOEHL JUSTIN PIPAK . KAMIL HARMON** (HOLD) KANE KENNEDY . KAPLAN EARLY LEARNING CO KAREN LEEWRIGHT KAREN WILBANKS KATHY'S CHOICE . KAYLOR'S SCHOOL SUPPLY KEN ODOM . KENDALL CLARK KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KENNETH MURRAY . KERRY EHIEM . KEVIN CANTRELL . KEVIN HARRIS . KEVIN HUANG . KEVIN MESSER . KEVIN WINGO . KIRK JOLIVETTE . KRAMER CUPP . KRIS RIEBSCHLAGER . KRISTIN TAYLOR KROGER KWIK KAR KYLE RENAUD . LABATT LABATT LADY LOBO SOCCER BOOSTER CLUB LAKESHORE LEARNING MATERIALS LANCE DOUGLES . LAWSON PRODUCTS INC LEE'S SCHOOL SUPPLIES LEGAL DIGEST LINDA HOLMAN LINDSEY HENDERSON . LINGUISYSTEMS INC LOIS JACKSON LONE STAR PERCUSSION CO LONGHORN INC LOUIS & CO LOVE & LOGIC INSTITUTE LOWE'S COMPANIES INC LOWE'S COMPANIES INC LSS DIGITAL Pg. 44 Check Amount $101.67 $60.00 $681.02 $100.00 $4,330.00 $29,335.00 $541.00 $26.00 $90.00 $217.00 $127.47 $774.20 $44.00 $45.00 $63.36 $90.00 $738.00 $248.00 $914.37 $372.00 $103.34 $70.00 $180.00 $60.00 $150.00 $80.00 $248.00 $60.00 $40.00 $108.50 $775.00 $437.77 $213.52 $60.00 $200,847.80 $55.44 $275.00 $259.23 $60.00 $3,713.62 $348.48 $140.00 $115.00 $400.00 $69.95 $495.38 $1,416.25 $221.79 $150.62 $45.94 $90.92 $123.58 $245.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 133409 135177 131718 133957 32770 135021 33623 15659 131190 125308 135143 80134 135295 60389 106153 135336 110326 133410 135044 111044 114130 135076 134780 42641 135342 124601 34152 114898 103434 131458 115317 103862 109655 133724 134167 118101 134224 134764 127388 134438 135313 135323 133608 135179 133610 135119 133614 135319 135209 135258 35186 102785 6550 Vendor Name LUKE EICHNER . LUKE KRAWIETZ . LUKE OCKER . LYNNE GACKLE PHD . M AND A TECHNOLOGY INC MALCOM HARDY . MANTEK MARCIA CROUCH MARCONY RUIZ MARCUS GAINES . MARCUS LONG . MARCUS TENNIS BOOSTER CLUB MARGARET SULLIVAN MARIEA SPROTT (PETTY CASH) MARIO PEREZ MARIO SHIELDS . MARK BOWDEN . MARK ELKINS . MARK WOLF . MARTHA H LARA MATRIX REHABILITATION-TEX INC. MATTHEW LECOVER . MAURICE PRINCE . MAVERICK JACKETS MAYA SACHDEVA . MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCKINNEY HIGH SCHOOL MCKINNEY ISD ATHLETIC DEPT MCMILLAN JAMES EQUIP CO L P MEADOWS PRINCIPAL IMPROVEMENT MEDCO CO MEDICAL CENTER OF PLANO . MESQUITE CHAMPIONSHIP RODEO METHODIST RICHARDSON MEDICAL . METROCREST ORTHOPAEDIC . MIC BARNETTE MICA LUNT . MICHAEL ABNEY MICHAEL ELLMAN MD . MICHAEL HOLLAND . MICHAEL PARKER . MICHAEL RUMFIELD . MICHAEL RUWALDT MICHAEL SCROGGINS . MICHAEL SIDBERRY . MICHAEL WHITLEY . MICHALA PERREAULT . MICHELE YOUNG MICHELLE LEVAN . MICO INDUSTRIAL CO MIKE BALL MIKE BILGERE . Pg. 45 Check Amount $139.50 $70.00 $60.00 $320.00 $285,314.80 $48.00 $2,411.78 $309.30 $546.32 $80.00 $70.00 $350.00 $430.88 $106.51 $100.00 $150.00 $100.00 $341.00 $120.00 $600.00 $898.96 $180.00 $43.80 $359.70 $150.00 $404.15 $15,004.00 $60.00 $150.00 $558.00 $150.00 $130.80 $2,853.91 $200.00 $380.85 $430.08 $413.85 $124.00 $128.00 $650.00 $150.00 $90.00 $139.50 $4,000.00 $248.00 $100.00 $124.00 $150.00 $198.87 $100.00 $65.28 $228.50 $50.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 130943 129910 135324 35939 99747 129762 117251 117251 105509 135221 103379 103677 37205 132356 113038 133809 128557 104705 134369 120324 105755 103203 132114 132596 101272 112569 130442 129607 129881 132625 134330 134445 133255 133256 132859 128246 135136 133238 99450 38402 132547 38436 117418 131454 134824 38449 135330 100939 108396 124407 38985 135285 39155 Vendor Name MIKE CLAMPITT MIKEL BURRESS . MOLLY PIPAK MOORE MEDICAL CORP MULTI HEALTH SYSTEMS INC MUSIC & ARTS CENTER NAEA NAEA NATALIA KHARLOVA . NATALIE SCHELLMAN NATIONAL GEOGRAPHIC NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL GEOGRAPHIC SCHOOL PUB NATIONAL WHOLESALE SUPPLY NCS PEARSON INC NEFTOLI GUZMAN . NEW TEACHER PROJECT NEWBART PRODUCTS INC NICK BEAUDET . NICOLE ULERY NORTH GARLAND TRACK NORTH TEXAS ORIENTEERING ASSOC NORTH TEXAS TOLLWAY AUTHORITY NORTHPOINT HORIZONS NSDC O'REILLY AUTO PARTS OAG - BROCKMAN N004698911 OAG - J NOLLER - 0011351519 OAG - R GARZA 9768778 OAG - TXCSDU OAG - TXCSDU 0012004177 OAG - TXCSSDU 0103081 OAG - TXCSSDU 200359173 OAG - TXCSSDU 296335403 OAG - TXSSDU 93AO1735 OAG - YUMEEKA STERLING OAG - 0011948302 OAG TXCSSDU - 30162C OCCUPATIONAL HEALTH CNTR SW . OCE USA INC OCSE - AR CS CLEARINGHOUSE OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE OF THE ATTORNEY GENERAL OK DEPT OF HMN SV 000023674002 OLEN WILLIAMS INC OLIVIA WHITLEY . ON THE BORDER ONE SAFE PLACE MEDIA CORP ONTO ORTHOPAEDICS . ORIENTAL TRADING CO OSWALT OTIS SPUNKMEYER Pg. 46 Check Amount $85.50 $500.00 $20.00 $171.20 $109.00 $27,513.00 $87.00 $190.00 $34.00 $2,000.00 $2,530.00 $267.12 $1,329.56 $3,523.43 $338.14 $100.00 $462.50 $280.65 $210.00 $101.67 $250.00 $342.00 $9.81 $2,878.20 $198.00 $365.92 $650.00 $161.00 $300.00 $305.00 $220.00 $100.00 $240.00 $235.00 $90.00 $697.00 $150.00 $728.00 $336.00 $133.00 $352.73 $23,845.66 $37.40 $671.00 $450.00 $34.00 $150.00 $202.08 $385.00 $287.48 $1,072.83 $708.57 $1,252.52 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 39229 133325 126331 134781 106558 135286 135065 130223 133413 133866 117581 135314 135287 39840 40008 32567 42647 135297 133618 40150 132505 129500 108236 107873 100420 40501 80154 41400 106814 41550 99217 70010 42100 42350 115197 42639 130817 13125 108043 42865 42856 42868 42870 42870 117582 135022 56294 108257 99649 131611 25940 115257 110088 Vendor Name OZARKA DRINKING WATER PACKEDWAREHOUSE.COM PAIN CARE OF NORTH TX PAMELA HARRISON . PARADISE FRUITS & VEG PAT BOOTHE . PAT TOWNE . PATRICIA PHILLIPS 401-51451-05 PATRICK CLARK . PATRICK HYDE . PATTI WEINBRENNER PAUL DEFELICE . PAUL JAVORNIK . PENDERS MUSIC CO PERIPOLE BERGERAULT INC PETER LUCARELLI . PFS DISTRIBUTION CORP PHILIP PARISH . PHILIP RICH . PHILPOTT MOTOR INC PHOENIX ENTERTAINMENT PICKNSTITCH PIPER WEATHERFORD CO PISD ADVANCE PISD EDUC FOUNDATION PITMAN CREEK PHYS THEAPHY . PLANO CENTRE - CITY OF PLANO PLANO OFFICE SUPPLY PLANO SEWING CENTER PLANO SHEET METAL POSITIVE PROMOTIONS POSTMASTER PRECISION BUSINESS MACHINES PREMIER AGENDAS PRIMACARE MEDICAL CENTER . PRO ED INC PROFORMANCE SYSTEMS . PROSTAR PYRAMID SCHOOL PRODUCTS QEP INC QUALITY AUDIO VISUAL INC QUESTCARE MEDICAL SERVICES . QUESTIONS UNLIMITED QUESTIONS UNLIMITED RAINBOW BOOK CO RALPH WALKER . RANDAL L TROOP MD . RBC MUSIC CO INC REALLY GOOD STUFF INC REBECCA FORTNER . REBECCA HARY . REGIONAL PAIN CARE CTR . REGIONAL PLASTIC SURGURY . Pg. 47 Check Amount $92.26 $158.13 $982.67 $43.80 $5,469.08 $70.00 $60.00 $565.00 $124.00 $150.00 $44.00 $85.00 $20.00 $1,853.64 $139.50 $32.00 $1,174.49 $100.00 $248.00 $57,994.00 $685.00 $27.50 $36.34 $150.00 $1,325.00 $15.75 $728.80 $575.02 $79.98 $977.50 $315.97 $88.00 $3,123.48 $317.50 $436.91 $64.90 $120.00 $1,614.67 $479.52 $488.59 $2,888.08 $360.95 $150.00 $150.00 $1,855.28 $70.00 $2,674.26 $109.98 $684.58 $500.00 $450.00 $460.41 $15.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 122138 107201 128655 135077 135045 133417 133621 103929 133622 125160 135147 130785 133663 133625 129392 135050 104157 133630 134872 135148 133033 126561 129406 32566 30150 108069 125066 133843 133633 134700 130855 131554 126275 45310 135047 134873 45335 45334 103018 132996 99477 128127 133107 122628 132164 109157 101332 46081 99924 117466 46301 100887 46500 Vendor Name RELIANT ENERGY SOLUTIONS RHD MEMORIAL MEDICAL CENTER RHETT BLACKWELL RICHARD BELL . RICHARD BROWN . RICHARD CASS . RICHARD PEREZ . RICK ARMOR . RICK MILLS . ROBERT BRAINARD ROBERT KEHOE . ROBERT KLAVITTER . ROBERT MERRITT . ROBERT SKINNER . ROBERT WEYRICK . ROCHELLE RODRIGUEZ CLOTHING RODENBAUGH'S ROGER STEINMAN . ROHUN ATI . RON BARNARD . ROSALYN MARTIN ROSE FOOD SERVICE . ROURKE-WEIGL PUBLISHING LLC ROWELL LUBBERS . ROY KIMBERLIN . ROY REYNOLDS RUDY DREW . RUSSELL DRIVER . RUSSELL TUCKER . RYAN HIGH SCHOOL RYAN MCDANIEL RYAN SNYDER . SAFETY-KLEEN SYSTEMS INC SALA PRINTING SAM EUBANKS . SAM SCOTT . SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SAMANTHA WILSON SANDY LAKE AMUSEMENT PARK SARA LEE BAKERY GROUP SAS SECURITY ALARM SERVICE SATELLITE SHELTERS INC SCADU - 128768100A SCHOLASTIC BOOK CLUBS SCHOOL HEALTH CORP SCHOOL MEDIA ASSOCIATES LLC SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCHOOLMASTERS SAFETY SCIENCE KIT - BOREAL LABS INC Pg. 48 Check Amount $775,311.51 $6,276.58 $103.84 $240.00 $60.00 $124.00 $248.00 $620.00 $62.00 $93.50 $60.00 $163.00 $217.00 $124.00 $100.00 $3,868.00 $156.19 $434.00 $150.00 $103.84 $149.06 $2,025.00 $538.60 $180.00 $50.00 $533.86 $60.00 $372.00 $232.50 $492.00 $101.67 $101.67 $1,873.05 $156.00 $70.00 $150.00 $2,037.08 $95.80 $963.46 $1,000.00 $150.00 $6,023.70 $1,296.00 $6,122.00 $664.00 $876.00 $118.10 $59.98 $179.80 $5,484.07 $740.00 $24.90 $152.09 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 23026 102055 134869 120713 35360 133419 131124 132252 126309 135298 119874 47511 47518 116108 48022 110956 124716 127538 106045 125187 48839 125330 129913 56795 49871 135299 129957 134138 134463 135174 134795 128957 130114 132081 132618 133992 131616 47141 50501 114818 126835 133636 110042 135215 135317 132627 129091 135337 92 130930 124984 130024 124332 Vendor Name SCORING CENTER SCORING CENTER-UT AUSTIN SCOTT ANDERSON . SCOTT AYERS . SCOTT MILLER (OFFICIAL) . SEAN CARTER . SELECT PHYSICAL THERAPY HOLDIN SELECTIONS PROMOTIONAL PRODUCT SEON DESIGN SHAUN LALLY . SHERRY EASTERLING (PC) SHERWIN WILLIAMS CO SHOWTIME INTERNATIONAL SIGNATURE TOWING INC SLOCUM PRINTING INC SLUGGING EAGLES BOOSTER CLUB SOMMER ASSOCIATES SONDRA ZIMMERMAN . SOUTH GRAND PRAIRIE HIGH SCH SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS SPENCER CLUFF SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) SPORTS IMPORTS SPRING CREEK ACADEMY STACIE BLOW . STANDING CH 13 - TR 09-42397-R STANDING CH 13 - TR 10-41485-R STANDING CH 13 - 10-40430-R STANDING CH 13 - 10-42183-R STANDING CH 13 TR 06-41682-R STANDING CH 13 TR 07-41392-R STANDING CH 13 TR 08-43136-R STANDING CH 13 TR 09-40522-R STANDING CH 13 TR 10-40420-R STANDING CHAPTER 13 TRUSTEE STAR COMMUNITY NEWSPAPERS STARLING RICHARDSON CONST INC STATE BAR OF TEXAS - LRE DEPT STATE DISBURSEMENT UNIT-436614 STEPHEN SMART . STERN'S CATERING COMPANY STEVE SILVEY STEWART CAMPBELL . STONERIVER PHARMACY SOLUTIONS. STRENGTH TRACKER SUMAIR SANGHA . SUNBELT RENTALS SUPPLEMENTAL HEALTH CARE . SUPPORTING SCIENCE INC SUSAN NELLES . SW IMAGING INTENVENTINAL SPCL. Pg. 49 Check Amount $693.00 $33.52 $248.00 $2,450.00 $60.00 $232.50 $1,834.17 $290.16 $375.00 $130.00 $200.00 $35.53 $75.00 $499.50 $1,225.00 $250.00 $7,095.10 $93.50 $200.00 $6,355.70 $9,622.22 $120.00 $1,298.18 $11,030.41 $462.00 $640.00 $70.00 $735.00 $225.00 $430.00 $740.00 $420.00 $510.00 $820.00 $975.00 $515.00 $625.00 $99.23 $384,620.46 $75.00 $500.00 $248.00 $131.80 $115.00 $60.00 $818.10 $100.00 $150.00 $47.88 $3,648.00 $990.00 $18.00 $390.21 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 104376 52810 117587 109244 107498 101541 52951 53100 124479 133503 133212 105875 108302 133801 129774 53372 132246 131627 122226 122356 1800 112314 53600 53745 120378 100802 105225 135326 126585 119645 131522 131640 129499 132876 134429 134537 134236 123382 134607 129285 128278 36042 128427 135078 106554 55976 133872 135244 123648 56052 123233 134030 123244 Vendor Name TAEA TARGET (ALL LOCAL STORES) TASB RISK MANAGEMENT FUND TASB-TEXAS ASSOC OF SCHOOL BRD TASBO TASC TASSP TAYLOR RENTAL CENTER TCSD-04-01435-Y-AG-10339102 TCSDU - KERRI ANN JOHNSON TCSDU - 219511672008 TEACHING STRATEGIES TEAM GO FIGURE INC TEAM T-TAPER COMMUNICATIONS TECH DEPOT TEPSA TERRY REHAB & TESTING TERRY YOWELL . TEXAN GROUP TEXAS A & M (COMMERCE) TEXAS AFT-PEG TEXAS AIRSYSTEMS LLC TEXAS CLASSROOM TEACHERS ASSN TEXAS DEPT OF LICENSING TEXAS DEPT OF PUBLIC SAFETY TEXAS LIBRARY ASSOC TEXAS RADIOLOGY ASSOC . TEXAS TORNADO HOCKEY CLUB TEXAS 2 STITCH TG TG TG TG - JENNIFER ERP - 23296600 TG - 232609000 TG - 236573400 TG - 48695500 TG 276608900 TIFFANY YOUNG TIM TRUMAN - CH 13 TRUSTEE TIVA TODD HARRELL TOM MOON TOM POWERS - CHAPT 13 TRUSTEE TOM SMELKO . TOM THORNE . TOM THUMB-SAFEWAY INC TOMAS LORINE . TONY SLAUGHTER . TOTAL OFFICE EQUIPMENT SERV TRANE U S INC - PARTS TRANSFINDER TRICIA LOSAVIO . TRINITY HIGH SCHOOL BASEBALL Pg. 50 Check Amount $11,970.00 $269.43 $4,133.91 $5,506.32 $125.00 $1,600.00 $129.06 $86.63 $500.00 $1,200.00 $688.12 $446.94 $2,870.00 $192.25 $784.00 $99.10 $171.50 $103.84 $849.25 $150.00 $692.42 $587.55 $365.50 $70.00 $985.00 $840.00 $228.77 $155.00 $400.00 $361.20 $191.96 $393.53 $653.22 $531.38 $447.97 $515.26 $524.96 $825.00 $630.00 $30.83 $154.00 $60.00 $450.00 $120.00 $93.50 $846.57 $100.00 $100.00 $235.90 $932.22 $4,000.00 $205.01 $150.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 1/27/2011 56297 54850 134608 134538 132713 132986 127096 134183 133650 135137 135138 134402 70015 56755 56850 123893 135265 57155 132869 134193 128522 131678 132165 129539 118431 119589 57501 135121 57653 57895 133645 119346 134920 58750 58973 58998 135153 135327 133527 133692 133646 59975 135079 135282 59850 125998 133422 115844 60451 107304 105740 134517 134637 Vendor Name TROXELL COMMUNICATIONS TSTA TXCSDU - AG 0011824290 TXCSDU - 9201764X TXCSDU - 978607T TXCSDU 199541972008 TXCSDU-199-51024-05 TXCSSDU - 0012031926 TXCSSDU 0012086133 U S TREASURY - LEVY PROCEEDS U S TREASURY - LEVY PROCEEDS U S TREASURY LEVY PROCEEDS UNITED PARCEL SERVICE UNITED WAY UNITY SCHOOL BUS PARTS UNIV OF TEXAS UNIV OF TEXAS - AUSTIN UPSTART UPSTATE PHYSICAL THERAPY . USDE - NAT'L PAYMENT CENTER USDE - NATIONAL PYMT CENTER USDE - NATL PAYMENT CENTER USDE NAT'L PAYMENT CENTER VERIZON BUSINESS VERIZON SELECT SERVICES VERIZON WIRELESS VIRCO INC VON MCDADE . WALGREEN CO - 3911 . WARD'S NATURAL SCIENCE WARREN MCNURLEN . WASTE MANAGEMENT INC WAWONA FROZEN FOODS WELDON WILLIAMS & LICK INC WEST MUSIC CO WESTERN PAPER CO INC WILL PEGRAM . WILLIAM BRENEMAN . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAMSON MUSIC CO WILLIE ODOM . WILMA SIFONTE WILSONART INTERNATIONAL INC WOLMED . WORLDWIDE TICKETCRAFT WRA ARCHITECTS INC XEROX CAPITAL XEROX SUPPLIES CORP Z'S FLORIST ZOE'S KITCHEN 1 PRIORTY ENVIRONMENTAL SVCS Pg. 51 Check Amount $142.00 $5,975.99 $561.03 $508.00 $450.00 $308.68 $470.00 $550.00 $840.00 $200.00 $526.23 $1,088.42 $34.52 $23,517.00 $1,226.65 $295.00 $470.00 $81.73 $265.57 $506.56 $346.06 $574.47 $567.70 $9,834.93 $249,699.99 $1,291.78 $3,100.16 $180.00 $280.65 $45.05 $496.00 $1,369.52 $1,698.00 $280.45 $140.98 $8,932.00 $60.00 $124.00 $527.00 $248.00 $496.00 $1,500.00 $60.00 $537.51 $70.04 $4,943.68 $222.54 $43,767.48 $1,529.01 $363.80 $50.00 $49.95 $2,980.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2011 Date Vendor ID 1/27/2011 133058 Vendor Name 3WIRE GROUP INC Pg. 52 Check Amount $19.38
