Date Vendor ID Vendor Name Check Amount
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PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 109070 330 322 124398 132530 132530 134784 123951 340 562 132552 133546 763 127273 106881 105902 130219 132822 129840 132337 133916 133337 51953 131156 8642 126411 135492 120307 113101 99437 99437 99437 1780 118875 134416 130758 113102 128837 128265 3451 135483 130725 131535 111563 3650 133550 133114 99414 3740 135614 100194 132921 3790 Vendor Name A & F ELEVATOR CO INC A & W BEARINGS & SUPPLY CO A R B & J ATTORNEYS AT LAW PC. AAMCO TRANSMISSIONS AATG - NORTH TEXAS AATG - NORTH TEXAS ABIGAIL HAMMOND . ABLE COMMUNICATIONS ABLE SERVICE CO INC ACCENTO - THE LANGUAGE CO ACUTE ORTHOPEDIC CARE SPEC . ADAM PERRY . ADVANTAGE TRAILER INC ADVANTAGE WATER SYSTEMS AG-POWER INC ALAN HANNA . ALEX MATROS . ALEXIS CARREON MENDOZA . ALEXIS ZENDEJAS ALI HUSSEIN . ALICE LEE ALLAN BURNS . ALLAN SUTKER . ALLIED THERAPY & DIAGNOSTICS ALLIED WASTE SERVICES AM TECHNOLOGIES AMADO MACANDOG AMANDA HELLMAN AMBER SMITH AMERICAN CLASSIC AMERICAN CLASSIC AMERICAN CLASSIC AMERICAN EXPRESS AMERICAN TOOL ANDREW HAWKES . ANN DEEN ANN WALKER ANN WILLIS ANTHONY MORGAN APPLETREE FLOWERS & GIFTS ARAMARK BAYLOR DINING SERVICES ARC OF DALLAS ARCUBE MULTIMEDIA INC ARPIN AMERICA MOVING SYSTEM ARTA TRAVEL ARTHUR PARKER . ARTHUR PRIVETT . ASCD ASEL ART SUPPLY INC-DALLAS ASHLEY DOWNING . ASSISTANCE CNTR COLLIN COUNTY ASSOC HAND & PLASTIC SURGERY . ATLAS PEN & PENCIL Pg. 1 Check Amount $1,215.00 $102.16 $835.00 $3,382.87 $70.00 $85.00 $34.00 $19,386.20 $9,783.09 $220.00 $50.81 $248.00 $270.00 $236.00 $558.00 $177.00 $68.00 $476.00 $194.00 $100.00 $268.98 $248.00 $283.36 $176.81 $25,179.42 $5,500.00 $326.09 $423.50 $126.00 $978.90 $1,322.88 $10,206.10 $52,161.19 $101.01 $124.00 $202.00 $96.00 $52.85 $665.50 $365.90 $487.50 $1,800.00 $247.50 $3,912.00 $47,905.94 $186.00 $310.00 $49.90 $285.37 $250.00 $204.75 $2,885.69 $105.55 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 32400 117905 31256 132584 130736 626 103122 105081 119517 5025 5026 5200 121399 131075 133146 47348 103639 133553 100253 18100 6800 117131 7400 135444 133505 131508 112610 113107 133338 109629 100823 8880 131436 129898 9223 47342 131063 126385 9550 130542 133339 127984 133154 121577 134813 121291 134760 10780 130931 135516 12360 135355 133116 Vendor Name ATMOS ENERGY AUDIO ELECTRONICS AUDREY LEGATOWICZ . AUTO SHOP AUTO ZONE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BARBARA HARDY BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARSCO BAYLOR UNIVERSITY BENCO COMMERCIAL ROOFING BETH BOHANNON BEVERLY SELLERS . BILL CODY'S PARTY TIME PROD . BILLY LANIER . BIRDVILLE ISD BLICK ART MATERIALS BLUE BELL CREAMERIES L P BOBBI LUBINSKY BORDEN BRAD KERLEY . BRANDON JONES . BRANDON KELLY . BRENDA POINTER BRENDA SZYMKOWIAK BRIAN BORTON . BRIGGS EQUIPMENT BRODART CO BUCK'S WHEEL & EQUIPMENT CO BULLY FREE SYSTEMS LLC BUNNY WILSON BUREAU OF EDUC & RESEARCH BURT SMITH (PETTY CASH) BUS PROS BUSH RUNNER ORTHOPAEDICS PA . CADENCE MCSHANE CORP CAMILLE BILLELO . CAMILLE BOWIE . CANDACE NEAL CARA SPEICHER CARENOW CORPORATE . CARISA NIEMEYER . CARROLLTON FARMERS BRANCH ISD CBS ROOFING SERVICES CENTERLINE SUPPLY LTD CHAD HURST CHADWICK BROOKS . CHERYL CLARK CHLOE ANGELLE CHOICE CONCRETE INC Pg. 2 Check Amount $20,885.01 $3,983.00 $1,200.00 $1,106.15 $531.60 $425.00 $107.10 $110.50 $2,267.60 $100.91 $1,098.78 $252.12 $1,300.00 $10,640.00 $76.25 $2,006.25 $600.00 $496.00 $1,080.00 $4,174.23 $485.34 $182.50 $31,762.28 $100.00 $248.00 $160.00 $57.00 $191.90 $77.50 $869.00 $25.75 $551.84 $107.40 $349.50 $215.00 $132.58 $636.42 $634.09 $1,595,831.00 $800.00 $124.00 $128.00 $202.94 $271.43 $125.00 $1,500.00 $384.00 $155.50 $100.00 $70.00 $115.00 $36.00 $2,060.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 130214 128761 116806 43656 106820 105678 127876 40500 133669 135156 130134 110163 131661 117540 103096 118091 100565 106727 15705 135524 117148 107024 132381 135424 134252 133565 59648 104835 111624 100020 100020 99357 99357 99357 99357 133387 135570 123459 126708 129592 129961 129726 118058 135591 133570 120728 103901 108944 111588 40007 129872 33740 100510 Vendor Name CHRIS AHRENS CHRIS PINEDA . CHRISTOPHER BIANEZ . CHRISTOPHER REYNOLDS CITY OF ALLEN UTILITIES CITY OF PLANO CITY OF PLANO TIF'S CITY OF PLANO UTILITIES CKC CONSULTING . CLAIM ONE LLC . CLARE PHILLIPS CLARK SECURITY PRODUCTS CLAUDETTE FETTE CO SERV CORNER BAKERY COSTCO COSTUMES BY DUSTY INC CROWN TROPHY CRYSTAL PRODUCTIONS CURTIS SIMMONS . CUSTER MCDERMOTT ANIMAL HOSP CUSTER ROAD METHODIST CHURCH CYNTHIA GALLATIN CYNTHIA GRIFFIN CYNTHIA LANSFORD . CYNTHIA PERCIVAL . CYNTHIA WILLIAMS DALLAS ASSOC FOR PARENT EDUC DALLAS MORNING NEWS (NIE) DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DALLAS ZOO DALLAS ZOO DALLAS ZOO DALLAS ZOO DANIEL CATES . DARREN ALDERISO . DAVE LANE PRODUCTIONS DAVID ALPERT DAVID HOVER DAVID LARRISON DAVID MORA MA LPC . DAVID NICHOLSON PHD . DAVID PEASE DC . DAVID WADDELL . DAWN JACKSON DCS INFORMATION SYSTEMS DEBBRA JENNINGS DEBORAH JOHNSTON DEBORAH PERKINS . DEBORAH THOMPSON (PETTY CASH) DEBRA MARTIN DELL MARKETING LP Pg. 3 Check Amount $365.00 $310.00 $310.00 $385.00 $503.16 $521.44 $4,390,574.92 $15,547.89 $7,605.00 $86.48 $215.40 $149.00 $97.50 $1,017.08 $165.26 $287.80 $1,035.00 $39.85 $71.88 $227.00 $352.74 $150.00 $266.00 $449.37 $250.00 $248.00 $266.00 $100.00 $391.30 $50.00 $702.00 $180.00 $340.00 $515.00 $945.00 $62.00 $72.50 $300.00 $62.00 $396.50 $235.50 $200.00 $200.00 $166.47 $62.00 $368.42 $202.90 $157.65 $306.06 $100.00 $630.13 $252.50 $45,195.99 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 17400 105359 53750 133391 132581 133572 130937 100185 128789 132891 18106 123158 100235 132315 18775 122650 135601 133392 104165 133486 133759 19400 133393 20282 135251 20303 104034 20328 125214 134950 120944 132644 129570 112345 131408 131022 20231 135204 126459 117547 21430 101060 109736 22055 22101 121402 128229 108022 100278 23132 114923 127410 23250 Vendor Name DEMCO INC DENISE GUILBERT . DEPT OF PUBLIC SAFETY-TEXAS DEREK ELDRIDGE . DERRICK RICHARDSON DERRICK ROBINSON . DG'S PIZZA INC DHL WORLDWIDE EXPRESS DIANA WOZNIAK DIB CREATIVE GROUP INC DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DIRECTOR'S CHOICE TOUR & TRAV DR PEPPER DR PEPPER BOTTLING CO DR SOLOMAN CHAIM . DRUNAY COLLINS DUSTIN DOUGLAS . DYNAVOX SYSTEMS LLC EBIX INC . EBS HEALTHCARE . EDUCATION SERV CNTR- REGION 10 EDWARD DELEON . ELDRIDGE PUBLISHING CO ELEANOR TORRES ELECTRIC EEL ELIZABETH TURNER . ELLISON EDUCATIONAL EQUIPMENT EMBROIDME EMILY SMITH . EMPLOYER'S INFOSOURCE ENABLEMART ENCORE CREATIVE PRODUCTIONS . END ZONE VIDEO SYSTEMS EST GROUP LLC . ESTHER LOERA ETA - CUISENAIRE EVA HOLLEMAN FARMERS ELECTRIC COOPERATIVE FASTENAL COMPANY FASTSIGNS . FERGUSON INDUSTRIAL GASES FILTER SYSTEMS FLINN SCIENTIFIC CO FOLLETT LIBRARY RESOURCES FRISCO ROUGHRIDERS GABRIELLE FULBRIGHT . GALLION WINDOW SPECIALTIES GANDY INK SCREEN PRINTING GARTEX MASONRY SUPPLY GARY WILSON (PETTY CASH) GCA SERVICES GROUP GENERAL BINDING CORP Pg. 4 Check Amount $684.63 $250.00 $1,125.00 $310.00 $208.00 $372.00 $1,090.75 $811.67 $1,666.67 $4,664.25 $749.00 $25,230.00 $10,147.55 $1,196.65 $12,146.00 $157.42 $393.90 $434.00 $2,571.29 $96.00 $5,053.75 $1,100.00 $341.00 $18.70 $283.38 $50.77 $300.00 $178.75 $630.22 $34.00 $309.75 $1,581.10 $4,610.00 $326.00 $4,050.00 $77.82 $1,074.41 $387.08 $7,305.57 $442.15 $60.00 $189.50 $7,013.08 $810.33 $615.94 $465.25 $300.00 $150.00 $1,812.50 $1,845.37 $347.02 $43,484.41 $224.24 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 134425 133579 121469 130282 133580 25002 57580 123222 25460 124256 113446 127427 99683 25894 25889 134908 124629 126344 126970 134521 99529 60647 26665 26900 27100 129364 109080 132004 106256 27600 124998 129909 132503 115594 28280 108433 28330 99057 134205 122695 108665 134930 39870 135620 133350 115085 135034 123788 132364 133432 127940 114754 26385 Vendor Name GEORGE SZEKERES GEORGE WHITE . GEORGIA MCCURDY GERALD LAMAR WILLIAMS . GERARD KLAHR . GOPHER SPORTS GRAINGER GREATER DALLAS PRESS GREENLEAF WHOLESALE FLORIST GRETA LUNDGAARD H COM INTERNATIONAL INC HAGAR RESTAURANT SERVICE LLC HALF PRICE BOOKS HAMMOND & STEPHENS HANCOCK FABRICS HEALTH IMAGING PARTNERS . HEARTSAFE AMERICA INC HEATH SCIENTIFIC HEATHER COOPER HEATHER ROSZELLE HEINEMANN HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART SERVICE HOBBY LOBBY STORES INC HOLLY MORRIS HOME DEPOT HORACE MANN LEAGUE HOUGHTON MIFFLIN HARCOURT I FRATELLI IMO . IMS GLOBAL LEARNING CONSORTIUM INDEPENDENT HARDWARE INC INDUSTRIAL EQUIPMENT - HOUSTON INDUSTRIAL HYG-SAFETY TECH INC INGRAM LIBRARY SERVICES INNOVATIVE LEARNING CONCEPTS INQUIRY BY DESIGN . INSTITUTE FOR SPORT-SPINE REHA J A SEXAUER INC J CANNADY & ASSOCIATES . J W PEPPER & SON INC JACOB BELK . JAMES BATES . JAMES KADLECEK JAMES LOEFFLER . JAMES MURPHY . JAMES TRAYLOR JR . JAMIE GERHARDT . JAMIE SHEPPARD . JAN GERICK JANIE HAWKINS Pg. 5 Check Amount $64.80 $124.00 $362.60 $50.00 $1,767.00 $478.25 $1,654.80 $899.00 $219.40 $65.90 $39,382.00 $1,631.63 $497.54 $163.50 $149.40 $626.99 $270.94 $128.80 $114.50 $183.00 $367.29 $950.00 $659.01 $381.09 $222.98 $55.85 $65.50 $493.43 $75.00 $2,588.14 $122.47 $900.00 $500.00 $167.40 $120.00 $4,352.80 $5,086.92 $109.00 $10,000.00 $345.00 $852.76 $157.20 $833.45 $315.00 $436.75 $101.50 $750.00 $115.00 $123.50 $310.00 $226.00 $126.66 $93.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 135448 121279 32881 102181 113994 127941 133433 133588 133589 120347 135525 24715 133593 133148 135411 121025 134515 131666 133595 102812 100160 131853 117496 104355 133596 31263 29938 105213 133968 134594 134315 133653 29956 8750 134526 54987 127332 119769 134286 110946 125780 131294 101455 133358 113257 115602 133657 127320 133659 129963 30854 30930 129905 Vendor Name JARED CRITCHFIELD . JASON ASHTON . JASON'S DELI JASON'S DELI JEANIE NEWSOME JEANINE PROUGH JEFF GRAHAM . JEFF WILLIS . JEFFREY KING . JEMAR NEAL . JENNIFER MCELROY . JEREMY GOMEZ . JERRY MEHMEN . JESSICA DIEKE JILL STOKER JIM MAY JIMMY JOHNS 1138 JOANNE RALSTON JOE MCCLELLAND . JOEY MCCULLOUGH JOHN BENZER . JOHN GRAF JOHN JAEGER JOHN M CRATES MD . JOHN NEITSCH . JON LEE . JOSTENS JTW MEDICAL . JUDY KOEHL JULIE MERRILL JULIE PETERSON . KANVIN RAVIN . KAPLAN EARLY LEARNING CO KAREN BRUNDRETT KAREN JOYNER KAREN WILBANKS KARI ZAMORA . KARLA PERSELS KARY COOPER - PETTY CASH KATHY FRENCH . KATIE LEWIS . KELLY THOMAS . KEN VALLIANT . KENNETH BURRS . KENNETH DAUBER MD . KEVIN MAGAVERN KEVIN WINGO . KIMBERLY GORHAM KRIS RIEBSCHLAGER . KRISTI GARREY KROGER LABATT LABATT Pg. 6 Check Amount $100.00 $118.00 $63.49 $177.75 $159.80 $36.00 $356.50 $124.00 $217.00 $61.50 $225.00 $250.00 $139.50 $96.25 $2,500.00 $541.00 $76.76 $244.50 $232.50 $28.00 $357.61 $480.64 $282.00 $267.84 $62.00 $200.00 $4,203.93 $476.12 $541.00 $1,730.55 $70.00 $186.00 $35.86 $100.50 $271.50 $653.00 $150.00 $181.00 $128.28 $1,725.00 $250.00 $300.00 $225.00 $310.00 $856.27 $624.00 $186.00 $72.50 $186.00 $90.00 $130.57 $185,683.28 $2,267.87 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 31020 118373 135527 134239 128671 114763 128332 134209 111232 130942 133151 108953 36079 113370 117369 135190 123464 130678 24341 29538 115398 32420 32423 123729 32157 112866 32568 32770 128511 99657 127018 15659 108977 124504 135295 134779 134614 133410 131740 135528 102359 129878 14040 126540 132198 116069 114770 34025 101669 114130 124175 134780 42641 Vendor Name LAKESHORE LEARNING MATERIALS LAM AND ASSOC LAMAR SPAKE . LARRY WHITE . LATINO FAMILY LITERACY LAURA BLANKENSHIP LEANNE MENDEZ . LEARNING PROPS LLC LEARNING RESOURCES CO LEE DUNN . LEENA GULATI LESLIE ALLEN LESLIE SCHROEDER LETICIA MORELAND LMSW-ACP . LINDA CONERLY LINDA HOLMAN LINED RIGHT ATH FIELD MARKNG . LISA FITTS . LIZA TERRAZAS LOIS JACKSON LONE STAR NFL DISTRICT LONE STAR PERCUSSION CO LONGHORN INC LORI BUTLER LOWE'S COMPANIES INC LSS DIGITAL LUCKS MUSIC CO M AND A TECHNOLOGY INC MAGGIE O'NEILL MANDE YOUNG . MANER FIRE EQUIPMENT INC MARCIA CROUCH MARCIA CROUCH (PETTY CASH) MARCIE BELL MARGARET SULLIVAN MARGARET WILLIAMS MARION NEALE . MARK ELKINS . MARK ROHWER . MARK SCHROEDER . MARK SPECK MARTHA BALL . MARTHA CONROY MARY ALAMEDDIN MARY BLACKWELL MARY MEDRICK . MARY STANTON MASTER TEACHER INC MATH OLYMPIADS (MOEMS) MATRIX REHABILITATION-TEX INC. MATT MITCHELL MAURICE PRINCE . MAVERICK JACKETS Pg. 7 Check Amount $109,389.86 $9,858.38 $220.00 $118.00 $4,750.00 $128.00 $400.00 $214.53 $42.94 $115.00 $134.00 $111.00 $117.00 $1,080.00 $64.00 $115.00 $325.00 $207.00 $57.00 $495.38 $125.00 $1,570.00 $356.79 $67.50 $479.99 $162.00 $213.50 $57,081.07 $74.00 $900.00 $599.40 $92.50 $211.98 $384.65 $199.70 $203.00 $124.00 $403.00 $148.00 $222.00 $337.00 $150.00 $85.00 $133.00 $300.89 $962.50 $362.00 $130.80 $108.50 $140.47 $208.00 $54.75 $4,877.80 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 124601 135144 34152 104943 120872 121370 134167 35132 132242 133608 133610 134658 116750 135529 35186 129910 135617 113584 37510 118249 35939 36190 134703 99747 36441 103002 32791 36495 36555 36555 36555 105509 132063 135457 31275 132356 104406 104406 102160 130178 133944 110030 132114 112569 99450 99450 38402 38436 117418 126476 38985 135501 132335 Vendor Name MCALISTER'S DELI-SPRC RES MCALISTER'S OF PLANO EAST MCGRAW HILL CO MEDIEVAL TIMES MELINDA PIERCE MERIDIAN OFFICE SYSTEMS INC METHODIST RICHARDSON MEDICAL . METRO FLEET COLLISION REPAIR METROPLEX PULMONARY SLEEP CTR. MICHAEL RUMFIELD . MICHAEL SCROGGINS . MICHELLE BIBBY . MICHELLE MELANDER MICHELLE MERRILL . MICO INDUSTRIAL CO MIKEL BURRESS . MINH VU OD MISTY MILLER . MOBILE MINI INC MONICA AWBREY . MOORE MEDICAL CORP MORRISON SUPPLY CO MSB EDUCATIONAL SOLUTIONS . MULTI HEALTH SYSTEMS INC MUSIC IN MOTION MUSIC THEATRE INTERNATIONAL NANCY MABREY NASCO NASSP NASSP NASSP NATALIA KHARLOVA . NATHALIE LAMA . NATHAN DAME . NATHAN LERAAS NATIONAL WHOLESALE SUPPLY NCA NCA NENA BRUTON . NICOLE WILLINGER NORMAN WICK . NORTH TEXAS LONGHORN NFL DIST NORTH TEXAS TOLLWAY AUTHORITY O'REILLY AUTO PARTS OCCUPATIONAL HEALTH CNTR SW . OCCUPATIONAL HEALTH CNTR SW . OCE USA INC OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFSI ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURG . ORVIN MCCONICO . Pg. 8 Check Amount $583.88 $88.06 $3,517.20 $110.85 $202.50 $306.00 $171.52 $1,279.20 $107.39 $139.50 $248.00 $50.00 $90.00 $216.00 $1,540.00 $500.00 $45.00 $150.00 $99.71 $144.00 $1,120.00 $24.45 $5,501.13 $250.80 $783.74 $465.30 $106.50 $780.93 $155.00 $180.00 $180.00 $59.50 $240.00 $100.00 $208.00 $5,239.13 $500.00 $2,365.00 $610.00 $261.30 $100.00 $180.00 $19.02 $36.39 $288.00 $446.53 $133.00 $33,688.21 $868.49 $1,043.69 $328.72 $689.80 $72.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 39155 4981 112870 134781 134584 109852 106558 135428 132784 39840 123826 40105 42647 121239 109659 129720 40170 108236 132464 40855 41400 41420 41605 99217 42100 100973 135131 42639 13125 42856 71597 125328 134499 102760 99649 117677 132994 110088 761 107201 133417 133442 133621 103929 100885 104301 134772 133663 133625 132508 104157 133630 129203 Vendor Name OTIS SPUNKMEYER PAM MURRAY (PETTY CASH) PAM RECSNIK PAMELA HARRISON . PAMS LUNCHROOM LLC PAPER DIRECT INC PARADISE FRUITS & VEG PAULA NICHELSON PEAK PERFORMANCE OPTIONS PENDERS MUSIC CO PETER JODAL . PETROLEUM TRADERS CORP PFS DISTRIBUTION CORP PHIL CLEMENTS . PHONAK HEARING SYSTEMS PIILANI KOONCE PIONEER DRAMA SERV PIPER WEATHERFORD CO PLANO EMERGENCY PHYSICIANS . PLANO FLORIST PLANO OFFICE SUPPLY PLANO PAINT CENTER PLANO SPORTS CENTER E** (HOLD) POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES PRESIDENT'S EDUC AWARD PROG PRIME SYSTEMS PRO ED INC PROSTAR QUALITY AUDIO VISUAL INC QUALITY PRODUCTS INC RACHEL FORESTER RACHEL PEREZ RANDY HAYES REALLY GOOD STUFF INC REBECCA BAKER . REGGI SMITH REGIONAL PLASTIC SURGURY . RENAISSANCE LEARNING INC RHD MEMORIAL MEDICAL CENTER . RICHARD CASS . RICHARD GLENN . RICHARD PEREZ . RICK ARMOR . RICK HARDISON RIDGEVIEW MEMORIAL PARK RITA SMITH ROBERT MERRITT . ROBERT SKINNER . ROBERT WILLIAMS . RODENBAUGH'S ROGER STEINMAN . ROMEO MUSIC Pg. 9 Check Amount $921.61 $7.96 $132.00 $54.75 $37,365.68 $949.69 $7,728.15 $115.00 $1,298.00 $205.65 $240.00 $18,963.71 $1,657.50 $250.00 $1,679.28 $150.50 $45.95 $2,140.00 $210.97 $35.00 $1,096.67 $2,270.52 $679.26 $430.90 $1,834.89 $51.00 $1,625.00 $165.00 $1,336.27 $550.20 $225.25 $100.00 $537.50 $152.00 $151.14 $450.00 $155.70 $278.58 $2,529.20 $26,861.47 $139.50 $496.00 $124.00 $620.00 $189.44 $500.00 $220.50 $372.00 $248.00 $150.00 $79.50 $248.00 $497.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 131061 126561 108069 104190 45335 45334 103018 128127 125571 119772 135619 134645 124298 105177 133195 101222 45800 117466 46500 113379 132252 128886 103692 113152 135630 126618 99309 47511 103389 44983 116108 113288 48022 133270 125187 26366 103215 48839 123633 129913 56795 130398 125712 133636 135215 118086 135316 132627 128169 135612 99274 116151 108540 Vendor Name RONNIE IVY . ROSE FOOD SERVICE . ROY REYNOLDS RYAN'S DIVERSIFIED VENTURES . SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SARA LEE BAKERY GROUP SARA PRASCHER SARAH QUINTANILLA SARIKA PRIDE SASHA FISHER SATELLITE SHELTERS INC SCANTRON CORP SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS SCHOLASTIC INC SCHOOL SPECIALTY (ONLINE) SCIENCE KIT - BOREAL LABS INC SECURITY SELF STORAGE CO SELECTIONS PROMOTIONAL PRODUCT SHALLEY BOLES SHANDA CHOW SHANNAN JOHANSEN SHANNON GARFIELD . SHARON BREWER (1099) . SHERRY MCLAUGHLIN SHERWIN WILLIAMS CO SHONDA WINKLER SHW GROUP LLP SIGNATURE TOWING INC SIX FLAGS OVER TEXAS SLOCUM PRINTING INC SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SOUTHFORK HOTEL SOUTHWEST AWARDS SOUTHWEST INTL TRUCKS SPIRIT EVENT COORDINATORS LLC. SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) STAR AUTISM SUPPORT INC STEPHANIE WULFE EPSTEIN . STEPHEN SMART . STEVE SILVEY STEVE SMITH . STEVE WINSLOW . STONERIVER PHARMACY SOLUTIONS. STRONG FATHERS-STRONG FAMILIES SUE BAUM MD LLC SUE MELTON SURGERY CENTER OF PLANO . SUSAN BARTLEY . Pg. 10 Check Amount $250.00 $1,125.00 $533.86 $7,110.00 $2,583.54 $477.48 $1,308.75 $3,750.86 $2,000.00 $455.00 $338.00 $537.50 $1,547.00 $716.00 $1,350.00 $3,217.41 $787.93 $6,668.15 $68.69 $7,380.00 $46.38 $258.21 $62.50 $68.60 $50.00 $209.00 $423.50 $327.32 $528.00 $8,434.39 $143.10 $1,776.33 $1,971.00 $4,313.00 $2,990.00 $6,184.00 $5,095.50 $9,495.44 $480.00 $111.98 $3,010.17 $17,250.00 $1,155.00 $731.00 $115.00 $200.00 $100.00 $1,607.42 $1,000.00 $379.20 $464.88 $5,590.37 $5,735.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 112312 104131 130024 60545 105624 35164 119515 52810 53100 124915 108302 129774 112314 135134 128283 132298 132487 100327 115124 104128 133640 125836 102535 131325 116588 127723 55976 131835 133710 124480 110685 118334 118627 56052 131292 56185 131913 134447 56765 70015 102073 56850 134472 131448 132869 104379 57276 57501 57653 57677 133644 57895 119346 Vendor Name SUSAN BAXLEY SUSAN DANTZLER SUSAN NELLES . SUSAN YOUNGHANS . SUSIE KREJCI SYLVIA MEYER TAKIYAH PERRY-JACQUET TARGET (ALL LOCAL STORES) TAYLOR RENTAL CENTER TEAM EXPRESS DISTRIBUTING TEAM GO FIGURE INC TECH DEPOT TEXAS AIRSYSTEMS LLC TEXAS ARTWERX . TEXAS COUNCIL ON ECON EDUC TEXAS ENERGY MANAGERS ASSOC TEXAS HEALTH PRESBYTERIAN TEXAS ORTHOPAEDIC ASSOC . TEXAS SCOTTISH RITE HOSP THEATRE HOUSE THOMAS MILLER . THOMPSON'S QUICK PRINT INC THYSSENKRUPP ELEVATOR TITU ANDREESCU . TMEA REGION 25 - BAND DIVISION TOM GROTKOPF . TOM THUMB-SAFEWAY INC TOMMY GUYNES TONY DICKERSON . TONYA GARRETT . TRACY ALLEN TRACY FRANCO TRACY ISHMAN TRANE U S INC - PARTS TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY INC TRINITY SCIENCE SOLUTIONS LLC. UNISELECT USA UNITED MECHANICAL UNITED PARCEL SERVICE UNITED REFRIGERATION UNITY SCHOOL BUS PARTS UNIVERSAL LUBRICANTS LLC UNIVERSAL MELODY SERVICES UPSTATE PHYSICAL THERAPY . USI EDUCATION & GOV'T SALES VARSITY SPIRIT FASHIONS VIRCO INC WALGREEN CO - 3911 . WALSH ANDERSON BROWN GALLEGOS WALTER MITCHELL . WARD'S NATURAL SCIENCE WASTE MANAGEMENT INC Pg. 11 Check Amount $368.42 $396.20 $18.00 $350.00 $560.04 $248.10 $103.00 $2,242.07 $338.02 $429.00 $1,398.00 $22.56 $2,570.09 $550.00 $40.00 $75.00 $308.00 $2,354.29 $252.00 $188.30 $124.00 $339.58 $3,959.00 $2,500.00 $300.00 $61.50 $703.56 $224.50 $124.00 $201.00 $139.50 $263.95 $472.00 $636.99 $9,513.05 $31.20 $1,500.00 $271.43 $22,013.00 $159.50 $42.28 $61.13 $1,430.00 $407.57 $113.27 $289.40 $39.57 $21,003.43 $409.77 $5,031.85 $62.00 $584.83 $1,931.01 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID Vendor Name 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 4/7/2011 58998 100494 133692 133646 59975 125493 60020 60079 133003 115844 60451 105740 134637 133058 WESTERN PAPER CO INC WILLIAM BRIEDWELL . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAMSON MUSIC CO WINDWARD GROUP . WINSTON WATER COOLER LTD WOODARD BUILDERS SUPPLY CO WORK ACCIDENT CHIROPRACTIC WRA ARCHITECTS INC XEROX CAPITAL Z'S FLORIST 1 PRIORTY ENVIRONMENTAL SVCS 3WIRE GROUP INC $68,529.00 $150.00 $310.00 $248.00 $2,146.50 $420.00 $2,811.14 $166.04 $92.60 $31,967.48 $101,772.19 $115.00 $23,425.00 $1,360.39 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 322 340 565 135550 135560 125837 135423 134724 129566 126838 133916 131500 133337 51953 133547 8642 133548 1316 1321 135492 108072 1780 2602 118875 115518 134416 134855 120866 130760 133534 133382 134083 3454 3451 122746 111563 102087 3650 A R B & J ATTORNEYS AT LAW PC. ABLE SERVICE CO INC ACCUCUT SYSTEMS ACE MART ADAM GOLDSMITH . ADCOMPANY ADDISON MOBILITY MED EQUIP . ADJURIS LLC . ADRIANNA GOODLAND ADVERTISING MATTERS LLC ALICE LEE ALL PRO SOUND ALLAN BURNS . ALLAN SUTKER . ALLEN KLARK . ALLIED WASTE SERVICES ALLISON MCCANN . ALTEC INDUSTRIES INC ALTERNATOR SERVICE INC AMADO MACANDOG AMERICAN ASSOC OF NOTARIES AMERICAN EXPRESS AMERICAN STEAM INC AMERICAN TOOL AMY GEARHART . ANDREW HAWKES . ANESTHESIA ALLIANCE OF DALLAS. ANGELA CARTER . ANGELA FAVAZZA . ANNABELLE MASSE . ANTHONY CHESHIER . ANTHONY TAYLOR . APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARES SPORTSWEAR ARPIN AMERICA MOVING SYSTEM ARRON MOELLER ARTA TRAVEL $25,090.54 $6,695.46 $2,138.95 $421.80 $124.00 $60.00 $309.42 $6,000.00 $500.00 $508.00 $268.98 $296.00 $248.00 $571.60 $372.00 $40,694.07 $496.00 $1,146.09 $3,523.29 $326.09 $21.90 $41,186.05 $6,563.00 $106.00 $200.00 $124.00 $425.41 $795.00 $160.00 $120.00 $620.00 $65.00 $2,638.30 $530.99 $848.09 $16,109.50 $213.00 $41,973.30 Pg. 12 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 133114 3678 100194 110622 112571 126608 32400 133889 130280 134353 4210 132584 130736 112295 113398 119517 5025 5026 5200 124112 106982 126891 6152 133552 100253 6800 134453 6901 132617 133555 7400 133505 133214 133338 123386 127441 105332 8880 9100 9538 99895 9550 133339 134740 101303 121577 130766 9700 121445 52966 120551 134788 123545 Vendor Name ARTHUR PRIVETT . ARTISTIC TEXTILE ASSISTANCE CNTR COLLIN COUNTY AT&T AT&T DATACOMM AT&T MOBILITY ATMOS ENERGY AUDIO RESOURCE GROUP INC-ARG AURORA DIXON AUSTIN SHOCKLEY . AUTO GLASS CENTER AUTO SHOP AUTO ZONE BANK OF AMERICA (CORP ACCT) BARBARA RICHARDSON BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARSCO BAYES ACHIEVEMENT CENTER INC BENCHMARK EDUCATION CO BEST BUY BUSINESS ADV ACCT BESTMARK INDUSTRIES BILL MINNIX . BIRDVILLE ISD BLUE BELL CREAMERIES L P BLUE MOOSE TEES BLUE RIBBON TROPHIES & AWARDS BOBBY HILLMAN BOBBY MCCOY . BORDEN BRANDON JONES . BRENT LOVE BRIAN BORTON . BRIAN MERRILL . BROOKE MONCRIEF BRYAN BIRD BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER C & W ELECTRIC C C TROPHY & ENGRAVING INC CADENCE MCSHANE CORP CAMILLE BOWIE . CAMMIE GRAY CAPSTONE PRESS INC CARENOW CORPORATE . CARMICHAEL WILLIAMS . CAROLINA BIOLOGICAL SUPPLY CARON HOGAN CATHY TAYLOR CENTRAL MARKET CATERING CHAPTER 13 TR -07-35831-SGJ-13 CHARLIE KRAUSE . Pg. 13 Check Amount $310.00 $799.50 $182.00 $2,767.48 $164,759.20 $2,131.45 $12,805.62 $3,162.02 $124.72 $136.00 $269.97 $477.38 $1,112.01 $9,035.50 $329.00 $10,149.44 $859.47 $698.59 $2,338.14 $17,112.70 $1,379.40 $1,378.29 $380.00 $124.00 $1,080.00 $666.58 $2,034.67 $2,483.00 $57.50 $62.00 $41,823.50 $372.00 $194.06 $403.00 $208.00 $92.00 $870.34 $910.99 $1,825.50 $1,484.58 $3,730.35 $823,078.20 $186.00 $146.25 $944.13 $1,376.41 $50.00 $92.04 $120.50 $61.50 $231.85 $117.50 $150.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 135104 100827 114002 118219 16667 40500 113317 125892 132007 102937 128349 102958 103096 134498 135608 127683 106727 15705 130479 133564 117148 133565 135641 129765 99357 113014 35738 134591 123459 129592 135591 133570 120728 104586 123483 129139 135632 44330 135633 33740 17274 128843 100510 133391 133572 130937 18106 124943 135638 123551 32847 125636 132135 Vendor Name CHARLOTTE LAPHAM CHRIS BROWN (OFFICIAL) . CICI'S ENTERPRISES INC CINTAS FIRST AID & SAFETY CITY OF DALLAS CITY OF PLANO UTILITIES CLARA E EGBIM CLAY EWELL EDUC SERVICES CLAYCOMB ASSOC ARCHITECTS COMMUNITY WASTE DISPOSAL COMPETITIVE EDGE COMTEX COMMUNICATIONS CORNER BAKERY CORTNEY VANHUSS CORY HIXSON CRISTINA POLLARD . CROWN TROPHY CRYSTAL PRODUCTIONS CSDU - COURT 78866 CURTIS MARTIN . CUSTER MCDERMOTT ANIMAL HOSP CYNTHIA PERCIVAL . DALLAS AREA RAPID TRANSIT DALLAS STRINGS INC DALLAS ZOO DANCE SOPHISTICATES DANNY MODISETTE DARIN DAVIS . DAVE LANE PRODUCTIONS DAVID HOVER DAVID PEASE DC . DAVID WADDELL . DAWN JACKSON DEAF ACTION CENTER DEANNA CARTER . DEANNA SHEA DEBBIE CONTOVEROS DEBBY MOILANEN (PETTY CASH) DEBORAH KEEN DEBRA MARTIN DECA INC DEI ROSSI CORP DELL MARKETING LP DEREK ELDRIDGE . DERRICK ROBINSON . DG'S PIZZA INC DICKEY'S BARBEQUE DINAH MIGHT ADVENTURES LP DON MEWBOURN . DONALD BOHANON-WILLIAMS . DONALD MADDOX . DORIAN BUSINESS SYSTEMS DOUGLAS BROOKE . Pg. 14 Check Amount $182.00 $118.00 $99.75 $48.37 $2,036.18 $23,105.26 $313.85 $1,354.00 $4,921.00 $365.07 $159.50 $919.00 $137.99 $517.50 $352.57 $226.00 $45.00 $63.88 $79.38 $186.00 $88.00 $310.00 $125.59 $248.30 $240.00 $290.00 $273.45 $155.00 $300.00 $396.50 $179.01 $248.00 $179.50 $950.00 $150.00 $92.00 $70.50 $163.49 $500.00 $205.50 $1,190.00 $201.34 $34,917.20 $310.00 $232.50 $793.25 $535.49 $114.80 $124.00 $150.00 $272.00 $100.00 $50.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 133064 135622 132315 18775 122650 133392 135642 127329 101844 18961 121420 102000 119836 133393 121389 135251 133574 135656 131408 20231 135204 131905 20991 4980 117739 118716 117547 21430 21450 109736 22053 130451 22101 133347 133430 133578 22805 22840 121402 135349 100278 131236 127410 23250 23582 133921 135643 133579 121469 130282 133580 24334 113268 Vendor Name DOUGLASS DISTRIBUTING DR MATTS WELLNESS CENTER . DR PEPPER DR PEPPER BOTTLING CO DR SOLOMAN CHAIM . DUSTIN DOUGLAS . DUSTIN TOMLIN . DUSTY NUGENT DWAYNE PHILLIPS . DYNA-MIST CONSTRUCTION CO INC EAI EDUCATION EAST AFTER HOURS EDC EDUC SERV - USBORNE BOOKS EDWARD DELEON . EILEEN PENNINGTON ELEANOR TORRES ERIC SEED . ERIN HIGHFILL EST GROUP LLC . ETA - CUISENAIRE EVA HOLLEMAN EXCEL ANESTHESIA PA . EXPRESS INDUSTRIES CORP F ALAN BARBER MD . FACTS ON FILE FAMILY DENISTRY . FASTENAL COMPANY FASTSIGNS . FEDERAL EXPRESS CORP FILTER SYSTEMS FLAGHOUSE FLAHIVE OGDEN & LATSON . FOLLETT LIBRARY RESOURCES FRANK BENJAMIN . FRED GARCIA . FREDERICO MANCIAS . FREY SCIENTIFIC FRIENDLY CHEVROLET FRISCO ROUGHRIDERS FUN & FUNCTION GANDY INK SCREEN PRINTING GARRATT-CALLAHAN CO GCA SERVICES GROUP GENERAL BINDING CORP GENERAL SOUND CO GENIE HAMMEL . GEORGE MASON UNIVERSITY GEORGE WHITE . GEORGIA MCCURDY GERALD LAMAR WILLIAMS . GERARD KLAHR . GIBSON TRIM . GOING MY WAY . Pg. 15 Check Amount $28,358.29 $219.94 $125.00 $50,238.00 $1,169.23 $434.00 $80.00 $528.00 $118.50 $62,008.79 $29.52 $6,925.00 $311.62 $372.00 $92.00 $283.38 $124.00 $164.00 $6,775.00 $2,615.48 $387.08 $550.85 $7,022.18 $466.02 $331.23 $346.18 $140.44 $225.00 $119.49 $6,845.36 $114.84 $669.90 $1,412.80 $620.00 $124.00 $263.50 $1,416.15 $692.91 $45.00 $115.18 $3,266.10 $7,709.59 $9,752.88 $1,299.00 $922.00 $400.00 $1,499.00 $124.00 $362.60 $40.00 $1,379.50 $985.00 $1,280.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 107515 25002 57580 25436 123222 109770 25637 102447 133513 135644 118076 110879 125180 124629 126344 60647 26665 26900 109639 135621 130062 27600 101605 27610 135624 132208 28108 127438 129909 28330 99067 122695 134734 43522 39870 133350 133431 119357 131038 133432 22150 109187 109789 110186 133396 32881 102181 113447 129877 133433 133588 129481 133589 Vendor Name GOMEZ FLOOR COVERING GOPHER SPORTS GRAINGER GREAT AMERICAN OPPORTUNITIES GREATER DALLAS PRESS GROUP DYNAMIX GRUBCO INC GUARANTY INSURANCE SERV HAROLD HILLIARD . HAROLD LOWE . HARVARD DEBATE INC HATCH HAWAIIAN FALLS HEARTSAFE AMERICA INC HEATH SCIENTIFIC HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOLLAND HOUSE CUSTOM MURALS . HOLLY DRAPER . HOLLY HUNT HOUGHTON MIFFLIN HARCOURT HOUGHTON MIFFLIN HARCOURT HOUSE OF RIBBONS HUNT REGIONAL HOME CARE . IAN CHAPMAN . IEC CONTROL SHOP INC IMAGE MAKER 4U INC IMO . INGRAM LIBRARY SERVICES INSECT LORE INSTITUTE FOR SPORT-SPINE REHA INTERNATIONAL BACCALAUREATE IRON MOUNTAIN CONFIDENTIAL J W PEPPER & SON INC JAMES BATES . JAMES FORSYTHE . JAMES WATSON JAMEY ALLEN JAMIE GERHARDT . JANE FORE . JANE SCHMIDT-AHSAN . JANICE TRUITT JARRED GOODALL . JASON EVANS . JASON'S DELI JASON'S DELI JEANNINE BOSS JEFF BLACK JEFF GRAHAM . JEFF WILLIS . JEFFREY GREESON . JEFFREY KING . Pg. 16 Check Amount $105.00 $709.50 $611.96 $2,133.70 $1,496.00 $868.00 $81.00 $50.00 $186.00 $40.00 $104.50 $158.29 $200.00 $178.20 $248.65 $375.00 $1,163.24 $178.59 $150.00 $150.00 $200.00 $158.40 $77.78 $263.00 $105.60 $65.00 $1,962.97 $2,480.00 $3,199.00 $11,424.15 $52.98 $227.00 $73.00 $133.10 $1,058.07 $658.75 $713.00 $541.50 $400.00 $310.00 $100.00 $575.00 $76.94 $65.00 $620.00 $175.16 $467.00 $88.60 $100.00 $930.00 $131.75 $65.00 $124.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 133397 126461 133593 121025 135639 124471 134641 133400 133595 133401 104355 133596 39838 123559 29938 100290 105213 133968 106066 135626 120803 132148 134315 134542 133653 29956 109048 118291 130933 132513 99024 112121 134180 135645 133149 29963 133358 113257 133435 133657 127900 132686 135646 30854 120533 114023 134697 31150 30930 129905 31020 25710 134127 Vendor Name JENNIFER CHAPMAN . JENNIFER EVANS JERRY MEHMEN . JIM MAY JNCL-NCLIS JO SKELTON JOANNE YARLEY . JOE CABEZUELA . JOE MCCLELLAND . JOHN CLAPP . JOHN M CRATES MD . JOHN NEITSCH . JOHNNY PECHACEK JOINT ACTIVE SYST INC . JOSTENS JR ENGRAVING JTW MEDICAL . JUDY KOEHL JUDY SMITH . JULIA HAMILTON . JULIANNE AGUILAR JULIE BAKER JULIE PETERSON . KANE KENNEDY . KANVIN RAVIN . KAPLAN EARLY LEARNING CO KARA ADAMS KAREN GOSSETT . KAREN JENSCHKE KAREN SANTA MARIA KAREN SHEPHERD KATIE COMBEST . KELLY ROBERTSON KELSEY HAROLDSON . KELSEY MARTIN KELVIN ELECTRONICS KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KEVIN WINGO . KIM GUNNELS KORIE KIMREY KRISTINA MCGOVERN . KROGER KWIK KAR L & W ORTHOPAEDIC ASSOC . L-1 IDENTITY SOLUTIONS LA PETITE ACADEMY INC LABATT LABATT LAKESHORE LEARNING MATERIALS LARRY GUINN . LAURA SEIFERD Pg. 17 Check Amount $186.00 $216.00 $744.00 $541.00 $150.00 $141.50 $124.00 $124.00 $372.00 $279.00 $121.93 $62.00 $542.50 $182.36 $187.38 $53.50 $193.79 $541.00 $75.00 $232.50 $143.99 $92.00 $55.00 $217.00 $186.00 $43.81 $1,546.00 $532.50 $175.00 $92.00 $92.00 $153.00 $282.50 $80.00 $250.80 $593.51 $310.00 $355.05 $248.00 $310.00 $92.00 $92.00 $80.00 $18.03 $1,177.90 $66.73 $1,506.00 $1,309.00 $198,064.17 $1,418.82 $2,964.31 $4,000.00 $104.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 31253 130942 135190 31691 122235 29538 32423 32157 112866 32568 135649 106968 32770 112953 102392 99657 33623 124504 135295 133410 135634 127838 129878 132198 133602 34025 114130 134780 42641 34042 124601 124153 131458 125255 135611 120499 111612 34935 121370 133724 134167 134764 133411 133608 133610 128992 119690 6550 126107 110136 124251 35939 99747 Vendor Name LEARNING SERVICES LEE DUNN . LINDA HOLMAN LINGUISYSTEMS INC LOFT MONSTER T'S LOIS JACKSON LONGHORN INC LOWE'S COMPANIES INC LSS DIGITAL LUCKS MUSIC CO LUZ OTERO LYNNE JACKSON . M AND A TECHNOLOGY INC MACKIN EDUCATIONAL RESOURCES MALIA HUDSON MANDE YOUNG . MANTEK MARCIE BELL MARGARET SULLIVAN MARK ELKINS . MARK HOLLEY . MARKEL INSURANCE CO MARTHA BALL . MARY BLACKWELL MARY JUNG . MASTER TEACHER INC MATRIX REHABILITATION-TEX INC. MAURICE PRINCE . MAVERICK JACKETS MAYER JOHNSON INC MCALISTER'S DELI-SPRC RES MCKILLICAN INTERNATIONAL INC MCMILLAN JAMES EQUIP CO L P MEDICAL WHOLESALE INC MEGAN BOWARD MEGAN HEUER . MELISSA VAN HOUTEN MENTAL HEALTH AMER OF DALLAS . MERIDIAN OFFICE SYSTEMS INC MESQUITE CHAMPIONSHIP RODEO METHODIST RICHARDSON MEDICAL . MICA LUNT . MICHAEL DONAHOO . MICHAEL RUMFIELD . MICHAEL SCROGGINS . MICHELLE BUONASERA MICHELLE MILLER MIKE BILGERE . MIKE BRUCK MIKE GREGORY . MILESTONE CONSULTANTS INC MOORE MEDICAL CORP MULTI HEALTH SYSTEMS INC Pg. 18 Check Amount $5,210.64 $118.50 $115.00 $89.95 $1,196.00 $495.38 $181.16 $991.54 $1,285.00 $176.14 $521.64 $200.00 $162,603.00 $122.60 $824.00 $365.00 $1,400.00 $384.65 $199.70 $403.00 $93.50 $861.00 $300.00 $300.89 $186.00 $605.20 $152.43 $54.75 $550.00 $82.50 $133.56 $85.03 $1,268.00 $488.94 $56.00 $150.00 $92.00 $130.00 $152.00 $3,405.00 $561.00 $248.00 $186.00 $341.00 $310.00 $119.00 $55.50 $80.00 $80.00 $118.00 $1,200.00 $31.95 $125.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 131403 36441 36495 36555 36555 36555 36555 133615 130954 130954 102360 102360 132356 113038 22832 134369 38049 132391 112569 131641 124414 123870 126274 132614 135135 99450 38402 38436 117418 126476 38801 100939 38985 135501 126744 99803 134781 134039 26639 106558 39552 132570 122942 135428 124477 132890 39225 130574 39840 111100 127288 40008 40105 Vendor Name MURPHY FAMILY DENTISTRY PA . MUSIC IN MOTION NASCO NASSP NASSP NASSP NASSP NATALIA REYNA . NATIONAL ACADEMIC CHAMPIONSHIP NATIONAL ACADEMIC CHAMPIONSHIP NATIONAL JR CLASSICAL LEAGUE NATIONAL JR CLASSICAL LEAGUE NATIONAL WHOLESALE SUPPLY NCS PEARSON INC NEOPOST INC NICK BEAUDET . NORCOSTCO INC NORTH STAR MRI LP . O'REILLY AUTO PARTS OAG OAG - D BILLMEIER OAG - J ROBERTSON OAG - J SANDOVAL OAG - TXCSSDU OAG - 0011766792 OCCUPATIONAL HEALTH CNTR SW . OCE USA INC OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFSI OLMSTEAD KIRK PAPER CO ON THE BORDER ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURG . OWENS FOODS INC PADDLE TRAMPS MFG CO PAMELA HARRISON . PAMELA LONG POPE PAMELIA HENDERSON-URBAN . PARADISE FRUITS & VEG PASCO BROKERAGE INC PAT KITE PAULA CURTIS PAULA NICHELSON PAXUNITED PC MALL GOV INC PCS REVENUE CONTROL SYSTEMS PEBBLECREEK PROFESSIONAL BLDG PENDERS MUSIC CO PERFORMING ARTS CNSLTN PERI HAYNES PERIPOLE BERGERAULT INC PETROLEUM TRADERS CORP Pg. 19 Check Amount $391.50 $218.99 $259.87 $85.00 $95.00 $180.00 $268.25 $248.00 $1,200.00 $1,250.00 $20.45 $45.55 $702.83 $81.00 $527.47 $150.00 $1,582.38 $613.05 $1,420.19 $214.62 $200.77 $234.00 $260.41 $473.08 $303.23 $48.00 $148.21 $32,491.32 $125.00 $383.53 $3,874.15 $197.70 $709.28 $1,005.62 $375.00 $702.00 $54.75 $55.50 $150.00 $10,233.52 $3,037.11 $92.00 $1,634.92 $115.00 $325.00 $435.36 $395.00 $821.10 $888.76 $25,452.00 $72.00 $314.97 $38,836.04 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 134905 133618 109659 132883 40200 102456 102456 40855 41400 106814 134342 119990 99217 70010 70010 42100 115197 104088 13125 42650 42865 133704 112849 134666 125803 117582 71238 108257 135635 99649 133417 133440 133621 132652 103929 133622 111115 110388 44110 9260 125720 133663 133625 113146 106129 104157 133630 129203 133033 126561 118267 108069 108069 Vendor Name PHIL WOLCOTT . PHILIP RICH . PHONAK HEARING SYSTEMS PIKES PEAK OF DALLAS PITNEY BOWES INC PLANO CHILDREN MED CLINIC PLANO CHILDREN MED CLINIC PLANO FLORIST PLANO OFFICE SUPPLY PLANO SEWING CENTER PLANT PLACE PLAYSCRIPTS INC POSITIVE PROMOTIONS POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRIMACARE MEDICAL CENTER . PROLOGIC TECHNOLOGY SYSTEMS PROSTAR PSAT-NMSQT QEP INC QUALITY BILT PORTABLE BLDGS . QUALITY SOUND & COMMUNICATION RACHEL EDMONDSON . RACHEL GILBREATH . RAINBOW BOOK CO RAYMOND GEDDES CO RBC MUSIC CO INC REAGAN BRUMLEY . REALLY GOOD STUFF INC RICHARD CASS . RICHARD FEEMSTER . RICHARD PEREZ . RICHARD WALKER RICK ARMOR . RICK MILLS . RIDDELL INC RISO INC ROADRUNNER TRAFFIC SUPPLY INC ROBERT BURNHAM . ROBERT HUGHES ASSOC INC ROBERT MERRITT . ROBERT SKINNER . ROBIN NEELY ROBYN WATKINS RODENBAUGH'S ROGER STEINMAN . ROMEO MUSIC ROSALYN MARTIN ROSE FOOD SERVICE . ROXANNE BURCHFIEL ROY REYNOLDS ROY REYNOLDS Pg. 20 Check Amount $51.00 $620.00 $157.89 $122.59 $3,812.00 $20.00 $594.00 $142.00 $1,432.51 $89.90 $125.57 $232.30 $932.31 $185.00 $880.00 $797.70 $178.00 $103,500.00 $2,461.96 $130.00 $35,936.00 $600.00 $263.30 $80.00 $202.00 $970.38 $376.78 $144.02 $250.00 $229.39 $263.50 $139.50 $124.00 $792.00 $640.00 $124.00 $3,860.26 $262.69 $244.00 $150.00 $8,500.00 $124.00 $248.00 $112.15 $152.00 $79.50 $310.00 $7,567.00 $298.12 $1,125.00 $232.00 $533.86 $624.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 133843 130310 104190 134631 126275 45310 103770 121394 45335 103018 135618 121754 131866 128127 111238 45500 133195 45800 119839 45825 101332 46081 99924 117466 130249 130250 130211 109158 133419 116498 135636 47511 116108 104576 113288 113288 48022 99146 133478 135647 125187 48680 48680 48839 129913 132839 124150 132812 134234 134403 128566 47141 50501 Vendor Name RUSSELL DRIVER . RUTH ANN RITCHIE . RYAN'S DIVERSIFIED VENTURES . RYDER TRANSPORTATION SERVICES SAFETY-KLEEN SYSTEMS INC SALA PRINTING SALEM PRESS SALTILLO CORP SAM'S CLUB (4743) SAM'S CLUB (8299) SAMANTHA NEAL . SAMUEL FRENCH INC SARA ANDRADE SARA LEE BAKERY GROUP SARAH ROBINSON . SARGENT-WELCH VWR SCHNEIDER ELECTRIC SCHOLASTIC INC SCHOLASTIC LIBRARY MEDIA SERV SCHOLASTIC MAGAZINES SCHOOL HEALTH CORP SCHOOL MEDIA ASSOCIATES LLC SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY (ONLINE) SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SEAN CARTER . SECRETARY OF STATE SHEILA SWEARINGEN SHERWIN WILLIAMS CO SIGNATURE TOWING INC SIMPLICITY PATTERN CO SIX FLAGS OVER TEXAS SIX FLAGS OVER TEXAS SLOCUM PRINTING INC SLOSSON EDUCATIONAL PUB SMARTERVILLE EDUC LLC SOCIETY FOR SCIENCE&THE PUBLIC SOUTHERN TIRE MART LLC SOUTHFORK RANCH SOUTHFORK RANCH SOUTHWEST INTL TRUCKS SPORT SUPPLY GROUP (U S GAMES) STABLES CREATIVE GROUP STAN ENTREKIN STANDING CH 13 TR 09-40809-R STANDING CH 13 TR 10-40354-R STANDING CH 13 TR 10-40826-R STANDING CH 13 TR-06-41397-R STAR COMMUNITY NEWSPAPERS STARLING RICHARDSON CONST INC Pg. 21 Check Amount $744.00 $150.00 $4,680.00 $820.16 $780.41 $795.00 $800.00 $1,252.00 $775.92 $797.79 $232.50 $210.00 $56.00 $3,975.27 $230.00 $41.22 $7,908.50 $41,227.80 $19.20 $272.25 $43.96 $179.85 $42.29 $4,437.88 $216.58 $39.17 $111.75 $18.00 $124.00 $21.00 $94.04 $488.99 $407.60 $224.00 $539.80 $1,382.47 $2,199.00 $141.06 $119.90 $300.00 $4,138.50 $17,060.00 $26,450.00 $13,646.29 $226.76 $3,880.40 $75.50 $202.50 $235.25 $261.00 $261.50 $264.61 $776,251.60 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 135607 109153 34112 135215 132627 128819 130930 112312 132466 130024 52810 107498 107498 110957 53100 101199 53185 100546 124915 129774 134471 106047 122226 112314 127204 119698 53995 104663 127720 113156 128660 135281 133639 125836 133526 124508 30220 55976 121058 122424 133710 135417 123648 56003 135628 56052 56297 128774 124264 134097 133873 100898 100898 Vendor Name STEFANIE HAYES STEFANIE RAMOS STEVE MCDONALD . STEVE SILVEY STONERIVER PHARMACY SOLUTIONS. STUART WOMBLE . SUPPLEMENTAL HEALTH CARE . SUSAN BAXLEY SUSAN DOLLAR SUSAN NELLES . TARGET (ALL LOCAL STORES) TASBO TASBO TASHA COLLIER TAYLOR RENTAL CENTER TCASE TEACHER CREATED MATERIALS TEACHER'S DISCOVERY TEAM EXPRESS DISTRIBUTING TECH DEPOT TEMPLETON DEMOGRAPHICS TERRY KAY . TEXAN GROUP TEXAS AIRSYSTEMS LLC TEXAS ARCHIVES TEXAS DEPT ST HEALTH SERV EMS TEXAS EDUCATION AGENCY TEXAS FFA TEXAS FORENSIC ASSOC TEXAS SPEECH COMM ASSN TEXAS STAR PHARMACY . TG THOMAS MCGRATH . THOMPSON'S QUICK PRINT INC TIM HILLER . TOM HART TOM KIMBROUGH TOM THUMB-SAFEWAY INC TONI STRICKLAND TONIA BRICKER-PILLIOD . TONY DICKERSON . TONY OBAS . TOTAL OFFICE EQUIPMENT SERV TOTE UNLIMITED TOUCHSTONE IMAGING MESQUITE . TRANE U S INC - PARTS TROXELL COMMUNICATIONS TVMA TX CHILD SUPPORT SDU TXCSDU - AG0009770511 TXCSDU - 0010600028 UCA RESORT - HOTEL CAMPS UCA RESORT - HOTEL CAMPS Pg. 22 Check Amount $248.28 $1,000.00 $125.00 $115.00 $190.87 $150.00 $13,989.76 $295.00 $209.50 $112.00 $573.43 $125.00 $280.00 $200.80 $762.91 $125.00 $1,319.96 $179.00 $861.12 $704.80 $6,050.00 $124.00 $907.50 $1,264.36 $51.00 $330.00 $195.00 $25.00 $50.00 $215.00 $129.50 $85.87 $162.75 $75.00 $124.00 $136.00 $55.68 $519.34 $257.00 $64.00 $124.00 $50.00 $1,366.00 $109.72 $661.50 $1,578.15 $1,305.00 $6,250.00 $219.69 $198.46 $115.38 $475.00 $2,300.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID Vendor Name 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 4/14/2011 100898 135538 134447 135665 70015 56850 130374 130946 107171 119257 130593 120761 120118 118431 57290 57501 133645 58973 58998 100494 133527 133528 133692 133646 126980 59975 113266 135502 135629 60451 105740 UCA RESORT - HOTEL CAMPS UNIFORMS INC UNISELECT USA UNITED ACCESS OF DALLAS LLC UNITED PARCEL SERVICE UNITY SCHOOL BUS PARTS USA MOBILITY WIRELESS INC USDE - STEPHEN BOCOCK UT-DALLAS CALLIER CENTER . VALIANT VALLEY BUSINESS MACHINES VALLEY SPEECH LANG CTR VERIZON BUSINESS VERIZON SELECT SERVICES VESTAL LOFTIS KALISTA ARCHIT VIRCO INC WARREN MCNURLEN . WEST MUSIC CO WESTERN PAPER CO INC WILLIAM BRIEDWELL . WILLIAM HINEY . WILLIAM HOGAN . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WILLOWBEND DIA IMAGING . WINFIELD SOLUTIONS LLC WYLIE VILLAGE DENTISTRY PA . XEROX CAPITAL Z'S FLORIST $5,245.00 $144.10 $555.00 $1,518.50 $11.72 $590.05 $944.64 $36.09 $6,789.67 $345.03 $4,754.70 $67.00 $1,219.61 $697.57 $7,445.00 $433.16 $496.00 $1,049.93 $1,467.00 $262.50 $403.00 $186.00 $310.00 $248.00 $960.00 $6,243.54 $627.50 $1,279.70 $1,330.00 $10,739.74 $132.00 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 127031 129875 217 121187 128052 123951 340 343 131901 126357 108297 120359 110 134838 127273 118459 130764 133337 51953 133547 133548 A & A ACTIVE BACKFLOW A+ TEXAS TEACHERS AAI TROPHY & AWARDS AATF AWARDS ABBY KRAEMER ABLE COMMUNICATIONS ABLE SERVICE CO INC ABLENET INC ACS SUPPORT ACT - HOUSTON AT DALLAS ADAM CARROLL ADERO PROMOTIONS ADI ADRIAN BALLIN . ADVANTAGE WATER SYSTEMS ADVERTISING AGE ALAN W HORAN JR 0011661974 ALLAN BURNS . ALLAN SUTKER . ALLEN KLARK . ALLISON MCCANN . $315.00 $8,699.50 $259.35 $35.00 $1,884.00 $1,170.55 $19,792.64 $17,938.38 $551.89 $3,200.00 $175.00 $1,271.32 $326.70 $124.00 $120.00 $49.95 $817.00 $248.00 $238.00 $310.00 $310.00 Pg. 23 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 126411 135492 132828 111330 74985 1780 134032 134738 43523 123431 134416 133737 133382 134083 3454 3650 133550 133114 134094 3678 3778 3778 132921 3774 102507 112571 126608 4210 132584 130736 626 103122 134566 101550 112295 119517 133917 5025 5026 111310 6152 102197 133552 133553 117033 117448 18100 6800 6901 47343 133555 7400 131465 Vendor Name AM TECHNOLOGIES AMADO MACANDOG AMANDA FULLER AMERICAN CHEERLEADERS ASSN-ACA AMERICAN COUNCIL ON EDUCATION AMERICAN EXPRESS AMERICAN SIGN LANG HONOR SOC AMY J BAUMANN 416-54545-2009 AMY REDDOCH . AMY THOMAS 366-52992-03 ANDREW HAWKES . ANN SMITH . ANTHONY CHESHIER . ANTHONY TAYLOR . APPLE COMPUTER INC ARTA TRAVEL ARTHUR PARKER . ARTHUR PRIVETT . ARTHUR RHODES . ARTISTIC TEXTILE ASCD ASCD ASSOC HAND & PLASTIC SURGERY . ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED ORTHO & SPORT MED . AT&T DATACOMM AT&T MOBILITY AUTO GLASS CENTER AUTO SHOP AUTO ZONE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BALIE INGLISH WHITE DVM . BALLARD & TIGHE PUBLISHERS BANK OF AMERICA (CORP ACCT) BARCELONA SPORTING GOODS BAREFOOT ATHLETICS BARNES & NOBLE INC BARNES & NOBLE INC BATTERIES PLUS BESTMARK INDUSTRIES BILL FREEMAN BILL MINNIX . BILLY LANIER . BILLY RAIDT BINSWANGER GLASS OF PLANO BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BOB SEEI BOBBY MCCOY . BORDEN BPI TEMPORARIES Pg. 24 Check Amount $136.00 $326.09 $101.45 $1,150.00 $2,220.00 $149,691.76 $66.50 $720.00 $34.00 $1,023.94 $124.00 $230.00 $310.00 $62.00 $599.00 $22,230.00 $341.00 $248.00 $128.50 $830.00 $89.00 $89.00 $139.22 $29,311.46 $642.77 $22,998.42 $316.08 $99.95 $168.40 $620.72 $400.00 $855.11 $180.00 $21,737.83 $2,933.08 $11,186.47 $212.80 $1,953.33 $584.78 $1,683.48 $235.55 $84.97 $62.00 $496.00 $594.00 $840.98 $427.05 $431.58 $1,096.68 $595.50 $62.00 $45,284.39 $1,526.40 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 133505 135674 133338 135531 121962 117415 8880 14727 9223 134727 134374 9538 99895 133339 101303 121577 121577 9700 134625 121091 121091 52966 113011 10810 120551 134603 133507 134715 135683 133498 100827 122065 135651 116806 114002 16667 16668 40498 133941 119266 101685 128175 128349 14399 103096 14765 123614 37854 106727 106961 107024 128588 100131 Vendor Name BRANDON JONES . BRIAN BAKER BRIAN BORTON . BRIAN COSTANZA . BROOK REEVES BRUCE LARSON BUCK'S WHEEL & EQUIPMENT CO BUDDY CORNSTUBBLE . BUREAU OF EDUC & RESEARCH BUTTERCREAM BAKERY BYRON BETLER . C & W ELECTRIC C C TROPHY & ENGRAVING INC CAMILLE BOWIE . CAPSTONE PRESS INC CARENOW CORPORATE . CARENOW CORPORATE . CAROLINA BIOLOGICAL SUPPLY CATHERINE ODOM CATHY BAMBENEK CATHY BAMBENEK CATHY TAYLOR CENTERSOURCE SYSTEMS LLC CENTRAL ENGINEERING & SUPPLY CENTRAL MARKET CATERING CEREBELLUM CORPORATION CHAD HUMPHREY . CHAPTER 13 TR 09-45989-RFN CHILDPLUS NET CHIP HALE . CHRIS BROWN (OFFICIAL) . CHRIS FERIS CHRISTINA FOSTER . CHRISTOPHER BIANEZ . CICI'S ENTERPRISES INC CITY OF DALLAS CITY OF DALLAS CITY OF PLANO POLICE DEPT COGENT COMMUNICATIONS COLLEGE BOARD PUBLICATIONS COLLIN COLLEGE COLLIN COUNTY ADVENTURE CAMP COMPETITIVE EDGE CONTINENTAL MATHEMATICS CORNER BAKERY COTTON EXCHANGE CRADDOCK LUMBER CO CRAIG NEEDHAM . CROWN TROPHY CRUMC AV MINISTRIES CUSTER ROAD METHODIST CHURCH DAKTRONICS INC DALLAS HOLOCAUST MUSEUM Pg. 25 Check Amount $248.00 $99.24 $263.50 $61.50 $90.31 $304.00 $398.79 $123.50 $597.00 $118.00 $248.00 $5,339.50 $444.35 $124.00 $1,239.81 $35.00 $2,478.19 $108.26 $736.40 $164.00 $529.00 $319.40 $2,326.97 $685.84 $268.50 $135.92 $108.50 $580.00 $2,590.00 $500.00 $118.00 $71.49 $220.00 $248.00 $149.70 $50.00 $100.00 $200.00 $6,400.00 $7,267.50 $60.00 $9,436.50 $34.92 $305.00 $84.37 $1,567.16 $220.00 $210.00 $956.10 $300.00 $150.00 $16,323.00 $832.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 16800 129765 99357 131209 134248 111856 129592 129736 133568 133570 130967 123048 129139 102140 129435 100510 133300 17400 100638 135676 131754 133391 133572 117452 122196 130937 125779 18106 123158 124943 100235 129542 106633 99249 132315 18775 122650 127702 133392 18961 19004 133759 116891 130004 19400 19410 133393 132362 119242 135251 20303 20328 20610 Vendor Name DALLAS MORNING NEWS (ADS) DALLAS STRINGS INC DALLAS ZOO DAMON THOMPSON . DANA NYGAARD DARRELL CREWS DAVID HOVER DAVID HUSTON . DAVID TILLEY . DAVID WADDELL . DAWN CROW DCCS-CA STATE DISBURSEMENT UNT DEANNA SHEA DEBBY MOILANEN DEBRA SEPP DELL MARKETING LP DELTA DENTAL INSURANCE CO DEMCO INC DENISE BLEGGI DEPT OF ELECTRICAL ENGINEERING DEPT OF SOCIAL SERVICES DEREK ELDRIDGE . DERRICK ROBINSON . DESTINATION IMAGINATION INC DETRICA DECKARD DG'S PIZZA INC DIANNE EVERETT DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DINAH MIGHT ADVENTURES LP DIRECTOR'S CHOICE TOUR & TRAV DONNA DISSINGER 2006-10796-16 DONNA HARTMAN DOUG GUYNES DR PEPPER DR PEPPER BOTTLING CO DR SOLOMAN CHAIM . DUGAN WALKER . DUSTIN DOUGLAS . DYNA-MIST CONSTRUCTION CO INC EARL OWEN CO EBS HEALTHCARE . ECAP LTD ECMC - LOCKBOX 7096 EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR-REGION 10 EDWARD DELEON . EDWARD STRAUSS . ELAINE SCHMIDT ELEANOR TORRES ELECTRIC EEL ELLISON EDUCATIONAL EQUIPMENT ENGINEERED AIR BALANCE Pg. 26 Check Amount $1,065.00 $90.00 $390.00 $130.50 $91.15 $940.36 $396.50 $98.00 $496.00 $124.00 $485.44 $700.00 $2,116.00 $267.00 $105.56 $305,809.69 $190,823.11 $931.06 $337.00 $260.00 $595.17 $310.00 $232.50 $43,855.00 $442.00 $476.98 $565.00 $825.39 $9,735.00 $300.00 $11,028.37 $841.00 $412.50 $371.00 $1,399.90 $26,123.30 $458.33 $108.00 $682.00 $183.00 $2,981.83 $9,651.85 $330.00 $620.05 $23,622.00 $3,576.92 $496.00 $53.00 $402.00 $283.38 $58.57 $158.38 $42,260.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 135602 135692 133576 132078 131408 20231 129899 135204 4980 117547 134723 21855 130451 133310 22055 116004 22101 120205 133347 30609 22570 22805 121402 100278 107313 111507 127410 23250 100846 133030 44082 121469 7734 100237 130282 133580 115707 107147 128470 99198 107515 25002 57580 132987 25436 127939 107087 25637 102447 102447 113446 25809 118076 Vendor Name EPIC SUPPLY EPS/SCHOOL SPECIALTY INTRVENTN ERIKA MARBLE . ESA ANESTHESIA . EST GROUP LLC . ETA - CUISENAIRE ETOOLS 4 EDUCATION LLC EVA HOLLEMAN F ALAN BARBER MD . FASTENAL COMPANY FELA M LOWRANCE-199-55938-2009 FINISHMASTER INC FLAHIVE OGDEN & LATSON . FLEXIBLE BENEFIT ADMINISTRATOR FLINN SCIENTIFIC CO FLORES TECHNICAL SERVICES INC FOLLETT LIBRARY RESOURCES FOREST GROVE NURSERY FRANK BENJAMIN . FRANK KOCH . FREE SPIRIT PUBLISHING INC FREY SCIENTIFIC FRISCO ROUGHRIDERS GANDY INK SCREEN PRINTING GARY NEEDHAM . GARY TOLLE . GCA SERVICES GROUP GENERAL BINDING CORP GENERAL BINDING CORP GENWORTH LIFE INSURANCE CO GEOFF RILEY . GEORGIA MCCURDY GERALD BRAHINSKY . GERALD BRENCE GERALD LAMAR WILLIAMS . GERARD KLAHR . GLAXOSMITHKLINE INC GLENEAGLES COUNTRY CLUB GLORIA CASTILLO GME CONSULTING SERVICES INC GOMEZ FLOOR COVERING GOPHER SPORTS GRAINGER GRC - WAGE WITHHOLDING UNIT GREAT AMERICAN OPPORTUNITIES GREGORY YOUNG . GROSH SCENIC RENTALS GRUBCO INC GUARANTY INSURANCE SERV GUARANTY INSURANCE SERV H COM INTERNATIONAL INC HAAN CRAFTS CO HARVARD DEBATE INC Pg. 27 Check Amount $4,109.19 $166.98 $124.00 $385.40 $1,975.00 $793.70 $452.78 $387.08 $134.00 $1,061.48 $600.00 $882.01 $2,269.40 $4,871.25 $202.65 $46,580.30 $10,522.11 $168.00 $620.00 $112.50 $45.94 $24.75 $857.25 $827.00 $215.00 $226.00 $2,281.70 $797.02 $716.32 $7,924.25 $111.50 $362.60 $34.00 $469.97 $150.00 $1,488.00 $1,208.00 $1,831.00 $176.00 $18,147.25 $74.00 $842.75 $5,285.05 $394.60 $5,858.76 $150.00 $1,958.30 $81.00 $50.00 $50.00 $37,452.00 $1,176.19 $795.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 125180 134908 126344 135610 124430 124617 60647 26665 26900 129364 135623 128812 133407 99048 129909 102178 28280 108433 134426 135563 134601 135162 135328 135329 135433 135434 28330 126391 99067 134048 135091 108665 39870 133350 133431 99261 105589 133432 109772 135279 121279 133396 102181 124607 102808 133433 133589 120347 121025 121025 135666 133595 133401 Vendor Name HAWAIIAN FALLS HEALTH IMAGING PARTNERS . HEATH SCIENTIFIC HEATHER SIMPSON HELEN NYGAARD HERFF JONES INC HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBBY LOBBY STORES INC HOLLIE GROSKIOS . HOOPLA! CREATIONS . HORIZON HEALTH EAP . HOSA INC IMO . IN BLOOM INDUSTRIAL EQUIPMENT - HOUSTON INDUSTRIAL HYG-SAFETY TECH INC ING - LOAN PAYMENT VF2474 ING LOAN PAYMENT #VF2474 ING LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 ING LOAN PAYMENT VF2474 INGRAM LIBRARY SERVICES INNOVATIVE EMERGENCY MEDICINE. INSECT LORE INSIGHT PUBLIC SECTOR INC INTERNAL REVENUE SERVICE J A SEXAUER INC J W PEPPER & SON INC JAMES BATES . JAMES FORSYTHE . JAMES HANNAH JAMES WILLIAMS . JAMIE GERHARDT . JANE LILLISTON JANNA COUNTRYMAN, TRUSTEE JASON ASHTON . JASON EVANS . JASON'S DELI JASON'S DELI JAYDON MCCULLOUGH JEFF GRAHAM . JEFFREY KING . JEMAR NEAL . JIM MAY JIM MAY JOE CHANDLER JOE MCCLELLAND . JOHN CLAPP . Pg. 28 Check Amount $4,316.00 $626.99 $654.25 $96.34 $265.50 $356.19 $828.00 $306.68 $761.62 $143.46 $200.00 $157.00 $9,590.82 $20.00 $469.24 $71.90 $1,230.37 $1,346.00 $86.07 $37.67 $106.37 $76.05 $69.05 $76.05 $88.64 $51.23 $9,076.79 $182.74 $92.95 $558,419.80 $300.00 $1,437.52 $518.94 $263.50 $248.00 $168.00 $269.00 $310.00 $92.00 $895.00 $118.00 $434.00 $494.74 $29.94 $172.08 $480.50 $217.00 $130.50 $541.00 $1,532.00 $107.34 $232.50 $62.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 133596 131832 110555 29895 107091 100290 105213 133968 132148 134315 134542 133653 29956 109048 99024 127332 125186 110946 125319 112972 102154 133358 113257 120664 133657 129464 115566 30854 120533 30930 129905 31020 118373 130869 135658 99109 135500 128332 130942 135616 109421 108953 129423 120091 135686 135190 105460 131609 31691 130185 128317 106540 127881 Vendor Name JOHN NEITSCH . JOHN THOMPSON JOHNSON PLASTICS JONES SCHOOL SUPPLY CO INC JOSTENS JR ENGRAVING JTW MEDICAL . JUDY KOEHL JULIE BAKER JULIE PETERSON . KANE KENNEDY . KANVIN RAVIN . KAPLAN EARLY LEARNING CO KARA ADAMS KAREN SHEPHERD KARI ZAMORA . KARLA OLIVER KATHY FRENCH . KAYE JONES CONSULTING . KELLEY WONSMOS KELLY MERCER KENNETH BURRS . KENNETH DAUBER MD . KERRI MACY . KEVIN WINGO . KRIS BENSON KRIS GENTZ KROGER KWIK KAR LABATT LABATT LAKESHORE LEARNING MATERIALS LAM AND ASSOC LAURA GLENN LAUREN VELIS . LAWSON PRODUCTS INC LEADER THERAPY CENTER . LEANNE MENDEZ . LEE DUNN . LENNY FLY . LEONARDO LARGAESPADA SR LESLIE ALLEN LESLIE HATCHARD . LILA BELITZ LINDA GATHINGS . LINDA HOLMAN LINDA PATRICK LINDSEY LUTTRELL LINGUISYSTEMS INC LIQUID ENVIRONMENTAL SOLUTIONS LISA FORTENBERRY . LIVING EARTH TECHNOLOGY CO LIZA BARRETT . Pg. 29 Check Amount $310.00 $72.00 $378.28 $249.10 $3,491.82 $7,173.73 $75.00 $541.00 $1,587.00 $105.00 $217.00 $248.00 $696.86 $773.00 $529.00 $212.50 $169.00 $800.00 $200.00 $363.72 $28.00 $310.00 $175.19 $115.00 $310.00 $320.00 $284.00 $31.57 $193.24 $174,707.69 $1,078.25 $9,480.93 $2,412.50 $1,216.00 $150.00 $688.66 $242.90 $138.00 $227.50 $108.00 $536.00 $161.50 $140.00 $282.00 $200.00 $115.00 $1,172.40 $93.00 $43.95 $16,715.04 $140.00 $117.45 $136.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 122235 119687 29538 32420 110428 32157 100865 32568 34680 32770 135029 126361 112953 135679 102392 99657 124504 135295 133410 134079 131537 111044 132198 106267 133602 106855 34025 132960 134780 135342 34042 124601 34152 131458 107136 128766 134764 133411 135687 133521 133608 133610 134658 130917 135574 127580 100037 135362 72121 132737 23022 35939 134703 Vendor Name LOFT MONSTER T'S LOIS CONWELL LOIS JACKSON LONE STAR PERCUSSION CO LONG'S ELECTRONICS LOWE'S COMPANIES INC LRP PUBLICATIONS LUCKS MUSIC CO LYNN MEGER M AND A TECHNOLOGY INC M&S GRAPHIC ARTS INC M&S TECHNOLOGIES MACKIN EDUCATIONAL RESOURCES MAK PARTNERS LTD . MALIA HUDSON MANDE YOUNG . MARCIE BELL MARGARET SULLIVAN MARK ELKINS . MARK KOBILKA . MARLYS DIGGLES MARTHA H LARA MARY BLACKWELL MARY HAVENSTRITE MARY JUNG . MARY PRESLEY . MASTER TEACHER INC MATCHBOX MAURICE PRINCE . MAYA SACHDEVA . MAYER JOHNSON INC MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCMILLAN JAMES EQUIP CO L P MEGATRONICS INTERNATIONAL METLIFE MICA LUNT . MICHAEL DONAHOO . MICHAEL GATHINGS . MICHAEL HENDERSON . MICHAEL RUMFIELD . MICHAEL SCROGGINS . MICHELLE BIBBY . MIKE BROOKS . MIKE FROST . MIKE KENNEDY MIKE YOUNG MILLER LUMBER CO MINDWARE MINI SABU . MODULAR SPACE CORP MOORE MEDICAL CORP MSB EDUCATIONAL SOLUTIONS . Pg. 30 Check Amount $412.50 $111.10 $495.38 $94.62 $96.52 $464.21 $250.00 $389.68 $632.00 $223,358.74 $266.80 $48,006.88 $897.07 $1,050.00 $71.88 $235.00 $384.65 $199.70 $341.00 $71.00 $230.00 $600.00 $300.89 $280.00 $248.00 $811.25 $328.30 $5,770.00 $54.75 $150.00 $415.00 $285.46 $4,896.69 $2,791.50 $2,637.00 $39,069.57 $248.00 $434.00 $200.00 $155.00 $139.50 $62.00 $50.00 $98.00 $71.00 $50.00 $123.50 $634.70 $202.63 $672.00 $771.10 $188.15 $4,762.24 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 99747 129762 36441 36555 130954 107020 135393 113038 128557 38049 135668 135394 112569 130442 129607 129881 132625 134330 134445 133255 133256 132859 128246 135136 133238 135680 99450 99450 132547 38436 117418 135694 131454 135575 134824 38801 99343 38985 135501 134781 109852 106558 39552 39555 99160 130223 125002 131111 134881 43350 135428 39235 103011 Vendor Name MULTI HEALTH SYSTEMS INC MUSIC & ARTS CENTER MUSIC IN MOTION NASSP NATIONAL ACADEMIC CHAMPIONSHIP NATIONAL JR HONOR SOCIETY NCO FINANCIAL SYSTEMS INC NCS PEARSON INC NEW TEACHER PROJECT NORCOSTCO INC NTCTELA NYSHESC 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 OCCHEALTH SYSTEMS LLC . OCCUPATIONAL HEALTH CNTR SW . OCCUPATIONAL HEALTH CNTR SW . OCSE - AR CS CLEARINGHOUSE OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE OF OUTREACH&COMM INVMNT OFFICE OF THE ATTORNEY GENERAL OHIO CSPC 91M01357 OK DEPT OF HMN SV 000023674002 OLMSTEAD KIRK PAPER CO ON THE BORDER ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURG . PAMELA HARRISON . PAPER DIRECT INC PARADISE FRUITS & VEG PASCO BROKERAGE INC PASCO SCIENTIFIC PATRICIA COPHER PATRICIA PHILLIPS 401-51451-05 PAUL FARMER . PAUL HARRIS PAUL JASO . PAUL RATKOWSKI . PAULA NICHELSON PBK ARCHITECTS PEDRO NOSNIK MD . Pg. 31 Check Amount $70.00 $1,447.99 $443.60 $95.00 $1,800.00 $85.00 $566.10 $120.00 $462.50 $317.62 $1,125.00 $534.22 $13.28 $650.00 $161.00 $300.00 $305.00 $220.00 $100.00 $210.00 $235.00 $90.00 $697.00 $150.00 $728.00 $800.00 $122.39 $144.00 $352.73 $31,600.03 $146.90 $108.75 $671.00 $243.10 $450.00 $9,276.00 $351.17 $267.17 $122.39 $54.75 $101.44 $12,471.00 $8,095.10 $492.00 $54.99 $565.00 $112.75 $115.00 $200.00 $289.25 $115.00 $72,600.28 $107.39 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 39840 132275 127288 111384 40105 135648 133618 132883 107873 121109 80154 40855 41400 99813 109986 99217 115196 70010 42100 99997 135669 115197 124812 124812 42639 130817 13125 42670 42856 100945 99649 103884 129375 110088 43651 121847 107003 107201 133417 107829 133442 133621 110105 103929 133622 44110 133663 133292 133625 132508 127390 129620 133630 Vendor Name PENDERS MUSIC CO PENSERV PLAN SERVICES INC PERI HAYNES PETER KOSLEY . PETROLEUM TRADERS CORP PHILIP BILDNER . PHILIP RICH . PIKES PEAK OF DALLAS PISD ADVANCE PISD EDUCATION FNDTN PLANO CENTRE - CITY OF PLANO PLANO FLORIST PLANO OFFICE SUPPLY PLANO SYMPHONY ORCHESTRA PLAYS INC POSITIVE PROMOTIONS POSTAGE BY PHONE POSTMASTER PRECISION BUSINESS MACHINES PRENTKE ROMICH CO PRICE CLIFFORD . PRIMACARE MEDICAL CENTER . PRO DJ ENTERTAINMENT . PRO DJ ENTERTAINMENT . PRO ED INC PROFORMANCE SYSTEMS . PROSTAR PRUFROCK PRESS INC QUALITY AUDIO VISUAL INC QUICK TICK REALLY GOOD STUFF INC RED WHEEL FUNDRAISING REFLECTIONS ON SPRING CREEK REGIONAL PLASTIC SURGURY . RESOURCES FOR READING INC RESULTS STAFFING INC REYNOLDS MANUFACTURING CORP RHD MEMORIAL MEDICAL CENTER . RICHARD CASS . RICHARD COLODNEY . RICHARD GLENN . RICHARD PEREZ . RICHARD WEND . RICK ARMOR . RICK MILLS . ROADRUNNER TRAFFIC SUPPLY INC ROBERT MERRITT . ROBERT ROSE . ROBERT SKINNER . ROBERT WILLIAMS . ROCHESTER 100 INC RODNEY GEORGE CO . ROGER STEINMAN . Pg. 32 Check Amount $709.74 $2,644.50 $1,587.00 $62.00 $19,176.46 $795.54 $310.00 $478.50 $150.00 $16,501.40 $4,602.00 $652.56 $784.36 $150.00 $125.00 $2,225.42 $2,000.00 $176.00 $229.90 $140.00 $108.00 $732.55 $500.00 $700.00 $82.50 $3,901.98 $2,057.50 $62.80 $62.00 $108.00 $582.00 $4,772.60 $500.00 $263.58 $60.80 $16,371.16 $1,685.22 $3,691.83 $124.00 $200.00 $434.00 $186.00 $98.00 $620.00 $186.00 $33.25 $263.50 $200.00 $248.00 $150.00 $561.75 $795.00 $310.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 130944 125192 123308 126561 32566 108069 126547 134911 133843 45310 128061 135543 45335 45334 103018 121754 126068 128127 113520 132164 119839 101332 46081 117466 46301 46500 23026 133419 116498 116498 113379 126353 133882 135636 47511 122850 116108 132268 48022 135567 125187 48839 135659 123633 56795 134138 134463 135174 134795 128957 130114 132081 132618 Vendor Name RON MERRITT . RON MEYER . ROSE COSTUMES ROSE FOOD SERVICE . ROWELL LUBBERS . ROY REYNOLDS ROYAL CATERING INC . RT SPECIALTY PRINTING & PROMO RUSSELL DRIVER . SALA PRINTING SAM ASH MUSIC CORP SAM TELL COMPANIES SAM'S CLUB (4743) SAM'S CLUB (6255) SAM'S CLUB (8299) SAMUEL FRENCH INC SANDERS, O'HANLON & MOTLEY . SARA LEE BAKERY GROUP SAUL LAREDO SCADU - 128768100A SCHOLASTIC LIBRARY MEDIA SERV SCHOOL HEALTH CORP SCHOOL MEDIA ASSOCIATES LLC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCIENCE KIT - BOREAL LABS INC SCORING CENTER SEAN CARTER . SECRETARY OF STATE SECRETARY OF STATE SECURITY SELF STORAGE CO SELENDA ANDERSON SHANNON CARLTON . SHEILA SWEARINGEN SHERWIN WILLIAMS CO SIDNEY ENGERAN . SIGNATURE TOWING INC SKILLSUSA SLOCUM PRINTING INC SMU MEADOWS SCHOOL OF ART SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS SPECIAL OLYMPICS OF TEXAS SPIRIT EVENT COORDINATORS LLC. SPORT SUPPLY GROUP INC (BSN) 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 Pg. 33 Check Amount $115.00 $300.00 $157.50 $1,125.00 $62.00 $533.86 $485.00 $516.75 $248.00 $163.00 $394.99 $4,321.20 $1,173.62 $690.09 $2,108.29 $239.63 $308.75 $6,166.75 $1,186.00 $664.00 $184.89 $37.44 $477.83 $7,465.80 $10,318.40 $812.33 $267.00 $372.00 $21.00 $21.00 $5,040.00 $1,443.00 $140.00 $1,078.00 $1,326.09 $118.00 $751.75 $334.40 $5,250.00 $7,700.00 $217.60 $2,661.22 $225.00 $300.00 $1,767.98 $735.00 $225.00 $430.00 $740.00 $165.00 $510.00 $820.00 $975.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 133992 135398 135577 131616 130398 47141 126835 135660 119732 129155 111298 135215 132627 134428 99127 102168 135568 108487 52810 100328 52951 53100 124479 133503 135664 133212 102305 108302 29700 129774 53358 53372 133901 26695 126038 122226 122356 1800 53600 120378 54001 127720 127720 54040 101084 135661 107556 105225 126585 119645 131522 131640 129499 Vendor Name STANDING CH 13 TR 10-40420-R STANDING CH 13 TR 10-44142-R STANDING CH 13 TR 11-40305-R STANDING CHAPTER 13 TRUSTEE STAR AUTISM SUPPORT INC STAR COMMUNITY NEWSPAPERS STATE DISBURSEMENT UNIT-436614 STEFANI STEVENS . STEPHANIE HIRSCH STEPHANIE PETERSON STEPS TO LITERACY STEVE SILVEY STONERIVER PHARMACY SOLUTIONS. SUN COAST RESOURCES SUPER DUPER PUB SYLVIA GARZA T POWERS,CH13TR 10-38442-BJH13 TAMMY CLANTON TARGET (ALL LOCAL STORES) TASN TASSP TAYLOR RENTAL CENTER TCSD-04-01435-Y-AG-10339102 TCSDU - KERRI ANN JOHNSON TCSDU - 10-09193-S TCSDU - 219511672008 TEACHER CREATED RESOURCES TEAM GO FIGURE INC TEAM SPORTS OF TEXAS TECH DEPOT TEMPERATURE CONTROLS SYSTEMS TEPSA TERRELL UMPIRES ASSOCIATION TERRY HIGGS . TERRY HUNT . TEXAN GROUP TEXAS A & M (COMMERCE) TEXAS AFT-PEG TEXAS CLASSROOM TEACHERS ASSN TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATION NEWS TEXAS FORENSIC ASSOC TEXAS FORENSIC ASSOC TEXAS FURNITURE SOURCE TEXAS HIGH SCHOOL COACHS ASSN TEXAS INSTITUTE FOR SURGERY . TEXAS MATHEMATIC LEAGUE TEXAS RADIOLOGY ASSOC . TEXAS 2 STITCH TG TG TG TG - JENNIFER ERP - 23296600 Pg. 34 Check Amount $515.00 $150.00 $720.00 $625.00 $7,000.00 $132.30 $500.00 $150.00 $412.50 $72.00 $350.26 $115.00 $411.07 $775.01 $467.85 $66.00 $475.00 $85.67 $201.40 $1,386.00 $175.31 $474.02 $500.00 $1,200.00 $896.41 $688.12 $95.57 $932.00 $345.00 $73.35 $222.25 $99.10 $100.00 $108.00 $216.00 $996.90 $150.00 $685.75 $373.00 $913.00 $198.00 $50.00 $50.00 $980.34 $15.00 $6,691.22 $1,125.00 $66.41 $1,001.00 $361.20 $168.26 $413.37 $653.22 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 135681 132876 134429 134537 134236 104813 129621 103392 134607 132354 109296 131325 129285 124825 127723 128427 55976 121058 132884 56052 56159 56185 135662 54850 135689 134608 134538 132713 132986 127096 134183 133650 99102 135137 135138 135588 134402 56765 70015 128540 56755 57100 128929 123092 135654 134193 128522 131678 132165 104379 135671 118431 57285 Vendor Name TG - 210304300 TG - 232609000 TG - 236573400 TG - 48695500 TG 276608900 THERESA BIGGS THINK SOCIAL PUBLISHING INC TIDMORE FLAGS INC TIM TRUMAN - CH 13 TRUSTEE TIME WARNER CABLE TINA HARDISON (PETTY CASH) TITU ANDREESCU . TIVA TOM ALLEN . TOM GROTKOPF . TOM POWERS - CHAPT 13 TRUSTEE TOM THUMB-SAFEWAY INC TONI STRICKLAND TRACY RYERSON TRANE U S INC - PARTS TREETOP PUBLISHING TRINITY CERAMIC SUPPLY INC TROM LLC . TSTA TX CSSDU 0012078834 TXCSDU - AG 0011824290 TXCSDU - 9201764X TXCSDU - 978607T TXCSDU 199541972008 TXCSDU-199-51024-05 TXCSSDU - 0012031926 TXCSSDU 0012086133 U S POSTMASTER U S TREASURY - LEVY PROCEEDS U S TREASURY - LEVY PROCEEDS U S TREASURY - TAX LEVY U S TREASURY LEVY PROCEEDS UNITED MECHANICAL UNITED PARCEL SERVICE UNITED REHAB SPECIALISTS INC UNITED WAY UNIV INTERSCHOLASTIC LEAGUE UNUMPROVIDENT UPS FREIGHT US TREASURY - TAX LEVY USDE - NAT'L PAYMENT CENTER USDE - NATIONAL PYMT CENTER USDE - NATL PAYMENT CENTER USDE NAT'L PAYMENT CENTER USI EDUCATION & GOV'T SALES VERIZON BUSINESS (VOIP) VERIZON SELECT SERVICES VERNIER SOFTWARE Pg. 35 Check Amount $199.12 $531.38 $506.76 $515.26 $509.64 $115.56 $54.00 $175.00 $630.00 $8,287.24 $531.30 $10,000.00 $30.83 $200.00 $64.00 $450.00 $930.38 $2,291.00 $693.00 $417.99 $175.00 $6,802.00 $539.00 $5,931.32 $456.05 $561.03 $508.00 $450.00 $308.68 $470.00 $550.00 $840.00 $253.20 $200.00 $546.23 $208.29 $1,088.42 $1,443.59 $193.07 $5,237.00 $10.00 $4,275.00 $76,557.88 $125.00 $186.56 $506.56 $272.74 $574.47 $567.70 $318.34 $1,219.25 $20,441.32 $670.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID Vendor Name 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 4/21/2011 57501 57535 57653 57895 133645 100494 133527 133528 133692 133646 59975 106787 135502 60020 132834 60451 107304 118406 VIRCO INC VISION SERVICE PLAN WALGREEN CO - 3911 . WARD'S NATURAL SCIENCE WARREN MCNURLEN . WILLIAM BRIEDWELL . WILLIAM HINEY . WILLIAM HOGAN . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAMSON MUSIC CO WINCRAFT INC WINFIELD SOLUTIONS LLC WINSTON WATER COOLER LTD WRITEGUY LLC . XEROX CAPITAL XEROX SUPPLIES CORP 4IMPRINT $6,979.20 $51,395.86 $58.54 $92.50 $124.00 $450.00 $139.50 $93.00 $310.00 $279.00 $738.00 $340.28 $200.00 $280.23 $724.06 $243.60 $473.65 $707.65 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 109070 330 322 106339 107966 123951 340 343 562 565 103419 133546 120359 134724 133337 51953 133548 1314 1321 126411 135492 111330 99437 100344 1780 127886 133382 3650 133550 133114 3678 3778 100194 132921 A & F ELEVATOR CO INC A & W BEARINGS & SUPPLY CO A R B & J ATTORNEYS AT LAW PC. ABBA ARCHITECTURAL PRODUCTS ABECEDARIAN ABLE COMMUNICATIONS ABLE SERVICE CO INC ABLENET INC ACCENTO - THE LANGUAGE CO ACCUCUT SYSTEMS ACET ADAM PERRY . ADERO PROMOTIONS ADJURIS LLC . ALLAN BURNS . ALLAN SUTKER . ALLISON MCCANN . ALPHAGRAPHICS ALTERNATOR SERVICE INC AM TECHNOLOGIES AMADO MACANDOG AMERICAN CHEERLEADERS ASSN-ACA AMERICAN CLASSIC AMERICAN DANCE - DRILL TEAM AMERICAN EXPRESS AMERICAN 3B SCIENTIFIC ANTHONY CHESHIER . ARTA TRAVEL ARTHUR PARKER . ARTHUR PRIVETT . ARTISTIC TEXTILE ASCD ASSISTANCE CNTR COLLIN COUNTY ASSOC HAND & PLASTIC SURGERY . $1,870.00 $107.22 $501.00 $22,117.00 $61.00 $22,617.38 $15,158.68 $11,700.00 $220.00 $678.00 $600.00 $248.00 $350.15 $4,800.00 $248.00 $478.15 $341.00 $1,880.06 $1,301.00 $5,500.00 $326.09 $5,421.00 $2,251.33 $1,843.00 $2,992.50 $574.95 $248.00 $10,073.24 $77.50 $310.00 $387.00 $89.00 $2,000.00 $2,518.32 Pg. 36 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 3774 3750 324 32400 99710 130736 626 103122 5026 5200 111310 106982 120230 133552 117448 6800 6901 108485 7400 120444 133338 109629 8880 9100 131063 126385 134727 131416 9538 99895 133339 134673 121577 32690 9700 10030 133558 134625 134760 119139 120551 134788 131466 124328 122065 116806 114002 107399 40499 114797 125130 40500 44000 Vendor Name ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED PHY THERAPY . AT&T INTERNET ACCESS ATMOS ENERGY ATTAINMENT COMPANY INC AUTO ZONE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BARNES & NOBLE INC BARSCO BATTERIES PLUS BENCHMARK EDUCATION CO BEYOND PLAY BILL MINNIX . BINSWANGER GLASS OF PLANO BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUEBONNET WASTE CONTROL INC BORDEN BRADLEY REZNICEK . BRIAN BORTON . BRIGGS EQUIPMENT BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER BUS PROS BUSH RUNNER ORTHOPAEDICS PA . BUTTERCREAM BAKERY C & R SEATING INC C & W ELECTRIC C C TROPHY & ENGRAVING INC CAMILLE BOWIE . CARDINAL'S SPORT CENTER CARENOW CORPORATE . CAROLE LYONS . CAROLINA BIOLOGICAL SUPPLY CARRIER SOUTH CENTRAL CARY PHILLEY . CATHERINE ODOM CBS ROOFING SERVICES CENTER FOR APPLIED LINGUISTICS CENTRAL MARKET CATERING CHAPTER 13 TR -07-35831-SGJ-13 CHEM CHECK INC CHERILYN MORRIS CHRIS FERIS CHRISTOPHER BIANEZ . CICI'S ENTERPRISES INC CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON Pg. 37 Check Amount $711.83 $158.22 $4,810.00 $2,038.97 $84.00 $1,977.02 $450.00 $1,043.86 $665.95 $574.63 $491.62 $41,263.95 $250.47 $62.00 $39.00 $584.58 $379.21 $1,323.89 $34,696.24 $550.00 $263.50 $51.56 $321.40 $379.00 $80.36 $621.82 $48.00 $900.00 $2,072.77 $328.75 $62.00 $98.39 $2,267.78 $125.00 $136.97 $658.02 $124.00 $368.20 $4,888.00 $750.00 $226.77 $117.50 $1,806.00 $84.00 $143.49 $186.00 $808.45 $4,933.13 $1,458.99 $45,358.00 $24.00 $31,515.90 $4,007.85 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 132169 113317 110163 132075 101829 128349 103096 118091 135655 107045 106727 130479 121728 111498 128588 121191 99357 113014 134591 123459 123526 129592 120671 133568 121012 133570 135633 17274 128843 100510 17346 17400 133391 133572 130937 18106 123158 100235 109490 18475 132309 118462 132315 122650 18725 133392 18961 121420 101310 99527 133393 135251 20328 Vendor Name CITY OF RICHARDSON CLARA E EGBIM CLARK SECURITY PRODUCTS CLAY BOATRIGHT COLLIN CNTY CAC COMPETITIVE EDGE CORNER BAKERY COSTCO CRISTI FOREMAN CROWD PLEASERS DANCE CROWN TROPHY CSDU - COURT 78866 D & L ENTERTAINMENT SERV . D BRENNAN REILLY PC . DAKTRONICS INC DALLAS BASEBALL UMPIRE ASSOC DALLAS ZOO DANCE SOPHISTICATES DARIN DAVIS . DAVE LANE PRODUCTIONS DAVID COPELAND SAND & GRAVEL DAVID HOVER DAVID THORNTON . DAVID TILLEY . DAVID VASQUEZ DAVID WADDELL . DEBORAH KEEN DECA INC DEI ROSSI CORP DELL MARKETING LP DELTA EDUCATION LLC DEMCO INC DEREK ELDRIDGE . DERRICK ROBINSON . DG'S PIZZA INC DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DIRECTOR'S CHOICE TOUR & TRAV DISTRICT V FFA DON JOHNSTON INC DON LANE . DR MARK PARKER . DR PEPPER DR SOLOMAN CHAIM . DRAMATIC PUBLISHING CO DUSTIN DOUGLAS . DYNA-MIST CONSTRUCTION CO INC EAI EDUCATION EDUCATIONAL THEATRE ASSN EDUCATORS OUTLET INC EDWARD DELEON . ELEANOR TORRES ELLISON EDUCATIONAL EQUIPMENT Pg. 38 Check Amount $2,166.70 $313.85 $132.43 $416.00 $150.00 $469.63 $214.90 $255.59 $76.65 $1,598.00 $861.00 $79.38 $1,968.35 $5,371.00 $1,217.50 $175.00 $380.00 $580.00 $77.50 $300.00 $400.00 $396.50 $757.50 $248.00 $210.00 $124.00 $2,000.00 $640.00 $669.20 $7,767.62 $166.74 $289.66 $310.00 $232.50 $983.48 $127.82 $47,535.00 $224.00 $2.00 $762.04 $500.00 $380.00 $433.00 $2,773.82 $107.42 $434.00 $61,215.22 $120.25 $91.50 $184.34 $248.00 $283.38 $26.25 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 116022 132860 129570 133574 131408 20231 135204 130523 134622 4980 21256 126459 117547 21450 106636 130451 22055 22101 133347 30920 133430 127161 23060 100278 118879 111507 127410 100846 133030 121469 133580 120763 123812 25002 57580 25436 109770 113446 127427 135696 122187 125180 125180 41542 126344 133312 60647 26900 27100 132004 107606 113648 124998 Vendor Name EMCARE RSN EMERG PHYSICIANS . EMPOWERING WRITERS ENCORE CREATIVE PRODUCTIONS . ERIC SEED . EST GROUP LLC . ETA - CUISENAIRE EVA HOLLEMAN EXCEL FIRE PROTECTION SYSTEMS EXPRESS BOOKSELLERS LLC F ALAN BARBER MD . FAIRWAY SUPPLY FARMERS ELECTRIC COOPERATIVE FASTENAL COMPANY FEDERAL EXPRESS CORP FITNESS FINDERS FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FOLLETT LIBRARY RESOURCES FRANK BENJAMIN . FRANK LABARBA . FRED GARCIA . FRESH COUNTRY FUND RAISING GALE GROUP GANDY INK SCREEN PRINTING GARDNER RESOURCES GARY TOLLE . GCA SERVICES GROUP GENERAL BINDING CORP GENWORTH LIFE INSURANCE CO GEORGIA MCCURDY GERARD KLAHR . GLAZIER CLINIC GOODWAY TECHNOLOGIES CORP GOPHER SPORTS GRAINGER GREAT AMERICAN OPPORTUNITIES GROUP DYNAMIX H COM INTERNATIONAL INC HAGAR RESTAURANT SERVICE LLC HARVARD ADMISSIONS INSTITUTE HAWAIIAN FALLS HAWAIIAN FALLS HAWAIIAN FALLS HEALTHSOUTH PLANO REHAB . HEATH SCIENTIFIC HEATHER SHARP . HERITAGE FARMSTEAD HIGHSMITH CO INC HOBART SERVICE HOME DEPOT HTE DANCE & SPIRIT GROUP INC HUMAN RELATIONS MEDIA I FRATELLI Pg. 39 Check Amount $102.99 $398.00 $6,210.00 $62.00 $13,500.00 $720.16 $387.08 $1,521.00 $30.72 $1,619.53 $198.75 $7,810.99 $1,478.89 $585.47 $139.90 $406.65 $983.83 $4,234.17 $186.00 $66.50 $124.00 $1,261.35 $914.50 $684.00 $299.23 $108.00 $841,948.28 $239.57 $204.88 $340.86 $1,364.00 $99.00 $33.00 $593.95 $5,772.24 $5,731.40 $375.00 $885.00 $2,297.60 $1,420.00 $4,250.00 $2,696.00 $17,882.00 $185.17 $128.80 $65.00 $177.00 $467.29 $1,477.71 $243.60 $25,410.00 $307.89 $261.23 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 113328 127438 129909 102178 108433 130031 28330 122695 105094 108665 39870 100195 133350 133431 57681 105589 133432 135652 109187 119793 133396 32881 102181 129448 131734 113994 133433 133588 133589 126461 135657 133593 121025 121025 133595 135703 133401 134179 29938 100290 133968 134542 133653 109048 117829 115211 131266 133358 113257 133435 133657 134087 99114 Vendor Name IKON FINANCIAL SERVICES IMAGE MAKER 4U INC IMO . IN BLOOM INDUSTRIAL HYG-SAFETY TECH INC INFOBASE PUBLISHING INGRAM LIBRARY SERVICES INSTITUTE FOR SPORT-SPINE REHA ISI COMMERCIAL REFRIGERATION J A SEXAUER INC J W PEPPER & SON INC JACK DELANEY . JAMES BATES . JAMES FORSYTHE . JAMES WALLACE . JAMES WILLIAMS . JAMIE GERHARDT . JANE BULL JANE SCHMIDT-AHSAN . JARRETT PUBLISHING CO JASON EVANS . JASON'S DELI JASON'S DELI JAY MCKELLAR . JC GRAPHICS JEANIE NEWSOME JEFF GRAHAM . JEFF WILLIS . JEFFREY KING . JENNIFER EVANS JENNIFER THORN JERRY MEHMEN . JIM MAY JIM MAY JOE MCCLELLAND . JOE W FLY CO INC JOHN CLAPP . JOHN HUDSON . JOSTENS JR ENGRAVING JUDY KOEHL KANE KENNEDY . KANVIN RAVIN . KARA ADAMS KARIN BALL KATHY BERGER KATHY'S CHOICE . KENNETH BURRS . KENNETH DAUBER MD . KENNETH FOALE . KEVIN WINGO . KLUM MEDICAL . KNOCK OUT SPECIALTIES CO Pg. 40 Check Amount $220.00 $1,000.00 $3,431.00 $89.85 $650.20 $212.42 $535.57 $847.50 $188.89 $818.84 $271.65 $200.00 $170.50 $248.00 $125.00 $73.00 $248.00 $50.00 $800.00 $788.70 $356.50 $594.28 $419.47 $100.00 $2,171.85 $145.75 $1,023.00 $217.00 $124.00 $40.00 $71.44 $1,100.50 $541.00 $766.00 $232.50 $61.92 $124.00 $66.50 $24.54 $9.85 $541.00 $217.00 $248.00 $773.00 $315.33 $210.00 $42.50 $248.00 $1,403.02 $248.00 $248.00 $258.00 $452.23 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 30854 30930 31020 132882 104986 109421 123656 129656 111485 31563 135190 135667 123464 31691 135542 29538 32420 32423 115272 32157 112866 106968 135029 112953 134457 118166 99657 33623 124504 135295 133410 132198 133602 34025 114130 134780 42641 34042 124601 34152 120775 132762 133411 133608 133610 135529 35186 130917 123831 72121 35939 121936 134703 Vendor Name KROGER LABATT LAKESHORE LEARNING MATERIALS LEGAL READY INC LEN STEVENS LEONARDO LARGAESPADA SR LESA LEAVELLE LEXICON MARKETING LLC LIBBY CHOI LIBRARY STORE INC LINDA HOLMAN LINDEN SWINDLE . LINED RIGHT ATH FIELD MARKNG . LINGUISYSTEMS INC LISA PHILLIPS . LOIS JACKSON LONE STAR PERCUSSION CO LONGHORN INC LOUIS & CO LOWE'S COMPANIES INC LSS DIGITAL LYNNE JACKSON . M&S GRAPHIC ARTS INC MACKIN EDUCATIONAL RESOURCES MAILFINANCE MAIN EVENT MANDE YOUNG . MANTEK MARCIE BELL MARGARET SULLIVAN MARK ELKINS . MARY BLACKWELL MARY JUNG . MASTER TEACHER INC MATRIX REHABILITATION-TEX INC. MAURICE PRINCE . MAVERICK JACKETS MAYER JOHNSON INC MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MD ON CALL PA MERION MATTERS MICHAEL DONAHOO . MICHAEL RUMFIELD . MICHAEL SCROGGINS . MICHELLE MERRILL . MICO INDUSTRIAL CO MIKE BROOKS . MIKE JUDKINS . MINDWARE MOORE MEDICAL CORP MR E'S MUSIC MSB EDUCATIONAL SOLUTIONS . Pg. 41 Check Amount $221.72 $144,378.21 $1,036.98 $280.94 $408.00 $536.00 $109.80 $690.00 $117.50 $335.23 $115.00 $150.00 $75.00 $7,295.60 $150.00 $495.38 $195.70 $345.33 $215.31 $2,125.39 $130.00 $200.00 $254.60 $712.18 $264.00 $5,000.00 $1,225.00 $3,380.64 $256.45 $199.70 $341.00 $300.89 $248.00 $156.60 $658.93 $43.80 $659.45 $261.00 $432.94 $45.72 $218.40 $650.25 $62.00 $139.50 $248.00 $70.00 $647.38 $73.00 $123.00 $357.73 $532.50 $7,341.00 $5,066.36 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 99747 36555 36555 132063 105510 37100 132356 132114 131641 124414 123870 126274 132614 135135 99450 99450 38436 111490 99343 108396 124407 38985 111011 112870 134781 106558 39552 134881 135428 39840 40000 132913 40105 133618 109659 121109 40855 99977 101276 131402 99217 70010 70010 42100 121315 100973 115197 122488 13125 135375 102842 42865 42856 Vendor Name MULTI HEALTH SYSTEMS INC NASSP NASSP NATHALIE LAMA . NATIONAL FFA ORGANIZATION NATIONAL FORENSIC LEAGUE NATIONAL WHOLESALE SUPPLY NORTH TEXAS TOLLWAY AUTHORITY OAG OAG - D BILLMEIER OAG - J ROBERTSON OAG - J SANDOVAL OAG - TXCSSDU OAG - 0011766792 OCCUPATIONAL HEALTH CNTR SW . OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT (ONLINE ORDERS) OFFICE MAKERS PLUS ON THE BORDER ONE SAFE PLACE MEDIA CORP ONTO ORTHOPAEDICS . ORIENTAL TRADING CO PALCO SPECIALTIES INC PAM RECSNIK PAMELA HARRISON . PARADISE FRUITS & VEG PASCO BROKERAGE INC PAUL JASO . PAULA NICHELSON PENDERS MUSIC CO PERFECTION LEARNING CORP PERKINS + WILL PETROLEUM TRADERS CORP PHILIP RICH . PHONAK HEARING SYSTEMS PISD EDUCATION FNDTN PLANO FLORIST PLANO PRINCIPALS ASSOC PLANO TYPE & GRAPHICS POGUE CONSTRUCTION POSITIVE PROMOTIONS POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRESBYTERIAN HOSPITAL OF PLANO PRESIDENT'S EDUC AWARD PROG PRIMACARE MEDICAL CENTER . PRIME IMAGING PARTNERS . PROSTAR PSHS SOCCER BOOSTER CLUB PSYCHOLOGICAL ASSESS RESOURCES QEP INC QUALITY AUDIO VISUAL INC Pg. 42 Check Amount $804.00 $85.00 $85.00 $480.00 $35.00 $3,395.00 $275.32 $12.93 $214.62 $200.77 $234.00 $260.41 $473.08 $303.23 $96.00 $439.02 $38,811.31 $167.00 $773.67 $385.00 $159.43 $47.89 $249.00 $79.00 $43.80 $7,457.60 $240.00 $450.00 $115.00 $671.71 $2,868.25 $8,146.13 $38,084.55 $248.00 $100.00 $112.00 $401.49 $300.00 $110.50 $510,985.00 $570.90 $44.00 $185.00 $574.37 $105.00 $48.00 $451.38 $661.50 $1,585.68 $145.00 $209.66 $46.10 $869.60 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 42868 56294 99649 131611 122350 110088 122138 128638 134172 103459 133417 106923 103929 135688 133523 133663 133625 114515 113146 127390 126561 108069 133843 129554 104190 134631 51360 45335 103018 132032 128127 133107 105177 99401 133195 101923 101332 46081 110354 117466 46500 120713 134306 130249 130250 130211 109158 129939 133419 129956 131124 119874 47511 Vendor Name QUESTCARE MEDICAL SERVICES . RANDAL L TROOP MD . REALLY GOOD STUFF INC REBECCA FORTNER . REFRIGERATED SPECIALIST REGIONAL PLASTIC SURGURY . RELIANT ENERGY SOLUTIONS REPERTORY COMPANY THRT REUBEN DAVIS REXEL RICHARD CASS . RICHARD MOORE RICK ARMOR . RICK NORMAN . ROBERT HOLLIEFIELD ROBERT MERRITT . ROBERT SKINNER . ROBIN GARCIA ROBIN NEELY ROCHESTER 100 INC ROSE FOOD SERVICE . ROY REYNOLDS RUSSELL DRIVER . RYAN SAWTELL . RYAN'S DIVERSIFIED VENTURES . RYDER TRANSPORTATION SERVICES SADDLEBACK EDUCATIONAL INC SAM'S CLUB (4743) SAM'S CLUB (8299) SAN MARCOS LADY RATTLER GIRLS SARA LEE BAKERY GROUP SAS SECURITY ALARM SERVICE SCANTRON CORP SCARBOROUGH FAIRE SCHNEIDER ELECTRIC SCHOLASTIC CLASSROOM MAGAZINES SCHOOL HEALTH CORP SCHOOL MEDIA ASSOCIATES LLC SCHOOL NUTRITION ASSN SCHOOL SPECIALTY (ONLINE) SCIENCE KIT - BOREAL LABS INC SCOTT AYERS . SCOTT KNIGHT . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SEAL TEX SEAN CARTER . SEASONS BEST SELECT PHYSICAL THERAPY HOLDIN SHERRY EASTERLING (PC) SHERWIN WILLIAMS CO Pg. 43 Check Amount $110.60 $119.00 $123.66 $500.00 $491.50 $330.78 $716,429.92 $315.00 $100.00 $97.56 $263.50 $55.72 $620.00 $450.00 $69.75 $248.00 $248.00 $210.00 $112.15 $1,035.00 $900.00 $533.86 $248.00 $4,000.00 $6,480.00 $298.02 $1,218.88 $1,487.40 $871.19 $250.00 $4,714.16 $1,308.00 $70.43 $1,812.50 $1,006.26 $153.78 $120.87 $254.87 $128.00 $3,557.27 $1,064.23 $850.00 $93.00 $216.58 $39.17 $111.75 $18.00 $1,450.00 $124.00 $673.00 $350.00 $250.00 $373.57 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 132582 107658 116108 133478 48013 101676 101676 48500 48828 48839 56795 49870 124754 132812 134403 128566 130398 110042 135215 128819 125909 99127 130930 130024 135627 131944 52810 109244 53100 128500 128718 135513 124915 129774 26695 106047 134561 54001 104663 135025 54200 100327 126585 135281 129621 125836 105817 115425 55976 133710 56003 125805 56052 Vendor Name SHOPLOWVISION.COM SIGN A RAMA-WEST PLANO STORE SIGNATURE TOWING INC SMARTERVILLE EDUC LLC SMILEMAKERS SMU AP INSTITUTE-CONFERENCE SMU AP INSTITUTE-CONFERENCE SOUTHERN MAID DONUT SOUTHWEST BOOK CO SOUTHWEST INTL TRUCKS SPORT SUPPLY GROUP INC (BSN) SPORTDECALS INC ST ANDREW UNTD METHODIST CHUR STANDING CH 13 TR 09-40809-R STANDING CH 13 TR 10-40826-R STANDING CH 13 TR-06-41397-R STAR AUTISM SUPPORT INC STERN'S CATERING COMPANY STEVE SILVEY STUART WOMBLE . STUDENT PLANNER SUPER DUPER PUB SUPPLEMENTAL HEALTH CARE . SUSAN NELLES . SYNEL INDUSTRIES LTD TAMMI BAILEY TARGET (ALL LOCAL STORES) TASB-TEXAS ASSOC OF SCHOOL BRD TAYLOR RENTAL CENTER TCA PROFESSIONAL GROWTH CONF TEACHER DIRECT TEACH2TALK LLC TEAM EXPRESS DISTRIBUTING TECH DEPOT TERRY HIGGS . TERRY KAY . TEXAS DEPT OF AGRICULTURE TEXAS EDUCATION NEWS TEXAS FFA TEXAS HEALTH B HOGAN SPORT MED TEXAS NATIONAL CHEMICAL CO TEXAS ORTHOPAEDIC ASSOC . TEXAS 2 STITCH TG THINK SOCIAL PUBLISHING INC THOMPSON'S QUICK PRINT INC TIN MAN PRESS TOM BENNETT . TOM THUMB-SAFEWAY INC TONY DICKERSON . TOTE UNLIMITED TOUR-RIFIC OF TEXAS TRANE U S INC - PARTS Pg. 44 Check Amount $22.38 $626.32 $909.75 $219.49 $77.87 $450.00 $900.00 $89.04 $1,163.34 $8,042.93 $3,209.93 $2,006.39 $500.00 $202.50 $261.00 $261.50 $1,953.00 $492.50 $115.00 $125.00 $991.12 $195.10 $8,816.00 $52.00 $226.00 $113.50 $161.27 $5,502.32 $782.46 $75.00 $42.37 $334.00 $342.00 $493.29 $108.00 $123.00 $80.00 $198.00 $49.00 $150.00 $731.00 $245.44 $2,987.00 $88.99 $14,063.60 $187.00 $34.00 $405.20 $423.95 $124.00 $186.18 $4,620.00 $136.61 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2011 Date Vendor ID 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 4/28/2011 56185 56297 54850 134245 124264 134097 133873 108615 70015 134472 132869 130946 104379 134575 134002 23601 118431 119589 133644 57895 58600 132842 133527 133692 133646 126980 133647 59975 135282 59850 106787 135502 60020 103832 128040 60451 135690 119701 133058 Vendor Name TRINITY CERAMIC SUPPLY INC TROXELL COMMUNICATIONS TSTA TUXEDO JUNCTION TX CHILD SUPPORT SDU TXCSDU - AG0009770511 TXCSDU - 0010600028 ULINE UNITED PARCEL SERVICE UNIVERSAL LUBRICANTS LLC UPSTATE PHYSICAL THERAPY . USDE - STEPHEN BOCOCK USI EDUCATION & GOV'T SALES VALERIE BEGOVIC VALERIE SKIDONENKO . VERIZON VERIZON SELECT SERVICES VERIZON WIRELESS WALTER MITCHELL . WARD'S NATURAL SCIENCE WEEKLY READER WHYTRY INC WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM ROLLINS . WILLIAM V MACGILL & CO WILLIAM VEGAS . WILLIAMSON MUSIC CO WILMA SIFONTE WILSONART INTERNATIONAL INC WINCRAFT INC WINFIELD SOLUTIONS LLC WINSTON WATER COOLER LTD WORDMASTERS CHALLENGE WYLIE FLOWER & GIFT SHOP XEROX CAPITAL XEROX CORPORATION YVETTE BENAVIDES 3WIRE GROUP INC Pg. 45 Check Amount $153.50 $132.00 $43.42 $332.50 $219.69 $198.46 $115.38 $123.35 $97.53 $1,606.00 $135.76 $24.06 $144.70 $412.50 $250.00 $20,771.29 $1,792.00 $656.31 $124.00 $403.96 $128.70 $514.00 $124.00 $248.00 $341.00 $157.08 $155.00 $223.00 $537.51 $463.72 $1,036.50 $1,360.00 $1,238.68 $20.05 $65.99 $36.87 $24.84 $140.40 $513.70
