PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
127031
125032
128636
106339
123951
340
562
565
110816
763
127273
110717
131882
128328
126411
1780
109612
118875
102084
102128
3650
6095
132975
324
126608
32400
4210
132584
119283
128838
103122
122003
5025
5026
131594
123273
6143
6152
6170
117448
18100
6800
6901
108485
127867
107878
7400
132912
99912
99320
9100
132948
131063
Vendor Name
A & A ACTIVE BACKFLOW
A BETTER ANSWER
AARON WHITE
ABBA ARCHITECTURAL PRODUCTS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACCURATE LABEL DESIGNS INC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALLYSON LIVENGOOD
.
ALMA PULE
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN RED CROSS
AMERICAN TOOL
AMY MOORE
ANIXTER - DALLAS
ARTA TRAVEL
ASHLEY BENSON
.
ASSOCIATED HAND & PLASTIC SURG
AT&T INTERNET ACCESS
AT&T MOBILITY
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AUTOMOTIVE EQUIPMENT SALES
A1 PROMOTIONS
BAKER DISTRIBUTING CO
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BENJAMIN PIPER
.
BERGER ENGINEERING CO
BERTIE KINGORE MD
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BLUEPRINT SERV & SUPPLY INC
BLUNCK STUDIOS INC
BORDEN
BRAKE SOLUTIONS
BRUCE STRONG
BUCKLE DOWN PUBLISHING
BULLET GRAPHICS CENTER
BUS AIR MANUFACTURING LLC
BUS PROS
pg. 1
Check Amount
$950.00
$260.24
$53.35
$559.00
$47,201.83
$40,440.29
$460.00
$695.00
$216.95
$960.00
$100.00
$300.00
$162.15
$506.00
$5,500.00
$604.53
$1,778.00
$98.61
$3,835.52
$58.75
$258.75
$77.87
$183.52
$4,810.00
$15.54
$9,594.80
$112.40
$3,307.53
$1,964.00
$3,131.00
$922.52
$34.35
$1,608.58
$544.09
$34.97
$12,875.00
$6,795.45
$136.70
$70.70
$291.93
$397.21
$960.20
$1,391.20
$658.31
$5.00
$75.00
$32,756.95
$8,085.00
$275.00
$263.56
$746.64
$194.50
$1,279.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9538
99895
128859
10030
110414
112889
132878
130079
11291
132230
131001
16667
114797
118284
118284
40500
127295
102627
113317
110163
107231
126962
132620
128349
102958
122074
131494
106575
119569
15705
130479
105410
124255
16964
111624
117036
124521
122516
123526
130803
132989
128843
100510
17346
17400
130937
132976
32575
18106
123158
100235
132315
132315
Vendor Name
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMCOR INC
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CDW GOVERNMENT
CELEBRATE KIDS INC
CENGAGE LEARNING
CHANNING BETE CO
CHARU PATEL
CHRISTINE SMITH
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COLLEGE BOARD
COLUMBIA SCHOLASTIC PRESS ASSN
COMMUNICAN/BAYLOR BRIEFS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COPPELL HIGH SCHOOL CC BOOSTER
COUNCIL ON STND INTNL ED TRAV
CREST
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNTHIA BRAY
DAFFRON ELEMENTARY PTA
DALLAS AREA RAPID TRANSIT
DALLAS MORNING NEWS (NIE)
DALLAS OFFSET INC
DARREN SMITH
DAVE THOMPSON
.
DAVID COPELAND SAND & GRAVEL
DEBORAH JOHNSON
DEE RAY PHD
.
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DG'S PIZZA INC
DHS REHABILITATION PA
.
DIAL LUBRICANTS INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DR PEPPER
DR PEPPER
pg. 2
Check Amount
$2,007.79
$15.00
$633.08
$260.86
$225.00
$6,444.08
$1,035.00
$660.24
$522.11
$197.40
$238.00
$114.96
$28.00
$550.00
$225.00
$58,245.88
$50.00
$75.00
$313.85
$127.40
$88.83
$510.00
$229.95
$382.80
$38.95
$136.50
$200.00
$90.00
$100.00
$146.05
$79.38
$750.00
$72.00
$25.00
$252.00
$33,760.00
$39.95
$42.29
$440.00
$1,872.52
$500.00
$988.00
$32,310.14
$1,464.33
$189.85
$283.20
$276.80
$337.20
$1,247.67
$62,396.00
$200.00
$961.00
$31.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
18725
18785
18961
117721
19401
19400
99527
20252
20328
129163
107663
132077
20880
20231
20285
130523
21256
126459
21450
21646
100177
116004
22805
125886
108022
100278
118879
111507
127410
23250
23250
100846
24334
99198
113268
107515
57580
117789
126853
107087
25637
106004
102447
102447
115290
108089
110218
124629
103803
126784
131510
26665
26900
Vendor Name
DRAMATIC PUBLISHING CO
DUCKY BOB'S PARTY RENTAL
DYNA-MIST CONSTRUCTION CO INC
EDUC SERVICE CTR-REGION XI
EDUCATION SERV CENTER REGION X
EDUCATION SERV CNTR- REGION 10
EDUCATORS OUTLET INC
EDUCATORS PUBLISHING SERVICE
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
ENVIRONMENTAL INDUSTRIES LP
ERIN KROMBACH-GROVES
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FREY SCIENTIFIC
FRULLATI CAFE & BAKERY
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY TOLLE
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL BINDING CORP
GIBSON TRIM
.
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GRAINGER
GREENLEAF COMPACTION INC
GREG JACOB
GROSH SCENIC RENTALS
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
HAM HULA T-SHIRT CO
HANDWRITING WITHOUT TEARS
HEARING SYSTEMS INC
HEARTSAFE AMERICA INC
HEINEMANN-RAINTREE
HENDRICK SCHOLARSHIP FNDTN
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
pg. 3
Check Amount
$105.00
$2,457.90
$87,166.86
$200.00
$105.00
$265.00
$13,553.81
$317.41
$27.03
$1,336.17
$2,165.00
$802.26
$1,326.17
$1,994.90
$1,263.15
$1,450.00
$120.05
$7,902.82
$239.65
$286.72
$460.00
$30,168.40
$10.84
$96.00
$281.00
$352.00
$2,240.80
$69.07
$15,568.35
$299.00
$765.96
$376.80
$22,965.00
$3,600.00
$110.00
$8,851.85
$7,314.38
$299.00
$78.40
$588.97
$74.95
$5,029.70
$71.00
$71.00
$127.50
$5.95
$1,153.00
$33.54
$31.06
$350.00
$107.00
$876.61
$191.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
27100
132004
106256
27600
109723
113328
28149
129909
102178
115594
28330
114425
129892
43522
108665
39870
132500
114289
132655
32881
131734
113447
129877
132978
130191
126582
104040
117496
30611
132159
107091
130006
59155
117431
120845
59231
110560
116817
30854
120533
30930
129905
31020
132979
103435
99109
105883
132311
129333
132971
123464
31691
118594
Vendor Name
HOBART CORP
HOME DEPOT
HORACE MANN LEAGUE
HOUGHTON MIFFLIN HARCOURT
HYDROTEX
IKON FINANCIAL SERVICES
IKON OFFICE SOLUTIONS
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INLINGUA
.
INTERACTIVE EDUCATIONAL VIDEO
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JAMES MICHALAK
.
JAMMIN CLASSROOM
JASON'S DELI
JC GRAPHICS
JEANNINE BOSS
JEFF BLACK
JENNIFER HENRY
JENNIFER SADOFF-AUERBACH .
JERRI BISHOP
.
JESUIT CROSS COUNTRY
JOHN JAEGER
JOHN KOCH
.
JORDAN JOHNSON
JOSTENS
JOY OF TOURNAMENTS
.
JUDY WHITAKER
.
KATHY WITCHER
KELLER H SCH CROSS COUNTRY
KELLIE LATIMER (PETTY CASH)
KINGS III OF AMERICA INC
KRISTEN KING
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAKISA WALDON
LAURA CHILDRESS (PETTY CASH)
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEILA KADKHODAEISHIJAN
LEONOR CRUZ-HERNANDEZ
LINDA METCALF PHD
.
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LISA LONG
pg. 4
Check Amount
$3,887.85
$228.08
$4,500.00
$755.15
$5,918.08
$220.00
$98.73
$75.00
$51.90
$766.36
$910.12
$250.00
$238.95
$1,975.38
$2,671.42
$113.94
$1,700.00
$39.95
$28.95
$1,631.41
$1,494.25
$342.10
$381.15
$412.50
$95.50
$78.40
$150.00
$387.75
$77.87
$185.57
$27.84
$475.00
$400.00
$1,806.95
$100.00
$50.00
$764.90
$1,606.00
$90.13
$1,997.92
$279,625.62
$4,895.11
$422.23
$2,000.00
$95.26
$442.49
$92.65
$146.19
$2,000.00
$800.00
$1,092.50
$707.35
$84.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
32420
32423
32157
112866
32568
32770
40400
127018
33623
132985
122410
132959
101669
124601
34152
39239
130691
109655
106037
35132
103864
132105
132980
110295
35186
124251
132737
35550
23022
35939
36190
129762
118340
128874
37100
37100
37100
37100
113136
103677
37202
103678
132356
130632
37865
114803
131512
104334
99253
99253
112569
131641
124414
Vendor Name
LONE STAR PERCUSSION CO
LONGHORN INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MANER FIRE EQUIPMENT INC
MANTEK
MANUEL GALLEGOS
MARISA APODACA
MARTHA CORDELL
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKEE FOODS CORP
MCKINNEY BOYD HS CC-TRK BSTER
MEDICAL CENTER OF PLANO
.
MESQUITE ISD ATHLETICS
METRO FLEET COLLISION REPAIR
METROPLEX CHILDREN'S CHOIR
MFAC LLC
MICHAEL MARTIN DC
.
MICHELLE BENDER
MICO INDUSTRIAL CO
MILESTONE CONSULTANTS INC
MINI SABU
.
MINUTEMAN PRESS (DALLAS)
MODULAR SPACE CORP
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
NASC
NASN
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL GEOGRAPHY OLYMPIAD
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NEOPOST LEASING INC
NMCA
NORTEX MODULAR SPACE
NSPA
NSPRA
NSPRA
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
pg. 5
Check Amount
$765.03
$633.19
$381.96
$95.00
$61.60
$47,739.00
$567.23
$229.50
$1,046.50
$645.08
$723.95
$750.00
$2,136.00
$675.25
$5,947.84
$495.00
$450.00
$1,430.18
$300.00
$7,499.31
$75.00
$8,676.65
$650.00
$2,628.21
$31.92
$1,200.00
$408.00
$98.12
$771.10
$344.00
$1,008.62
$15,839.00
$95.00
$74.75
$99.00
$75.00
$99.00
$154.00
$70.00
$11,853.68
$70.00
$205.00
$206.14
$276.92
$263.76
$20.00
$1,600.00
$378.00
$588.00
$240.00
$859.99
$214.62
$129.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
125729
123870
126274
131762
131902
132614
99450
38436
117418
111490
132079
110441
38985
130042
39203
129294
113518
113518
106558
124928
126604
103616
39552
132956
132888
132890
99802
39225
108654
39840
40000
40008
40105
109659
129872
129720
108236
40855
41401
41400
41420
41550
41605
101276
99217
70010
70010
42100
99997
108439
104661
42637
102048
Vendor Name
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OK DEPT OF HR - CNTR SUPP REG
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OUTREACH YOUTH EMPOWERMENT
OVERHEAD DOOR CO INC
PA SCDU-9993000977
PAN AMERICAN STUDENT FORUM
PAN AMERICAN STUDENT FORUM
PARADISE FRUITS & VEG
PARENTS ACTION FOR CHILDREN
PARKER & ASSOC LLC
.
PASCHAL HIGH ATHLETICS
PASCO BROKERAGE INC
PATRICE OSIRIS
.
PATTI REA
.
PC MALL GOV INC
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PHYLLIS STOUP (PETTY CASH)
PIILANI KOONCE
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO MUNICIPAL GOLF COURSE
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESTONWOOD BAPTIST CHURCH
PRIMARY CONCEPTS
PROFIT PLUS INC
PROGRESS PUBLICATIONS
pg. 6
Check Amount
$60.00
$95.38
$359.04
$97.62
$86.21
$473.08
$225.00
$91,311.68
$981.62
$1,051.00
$69.23
$1,207.58
$296.10
$73.27
$282.25
$46.15
$132.00
$143.00
$4,976.25
$221.00
$1,000.00
$700.00
$870.00
$200.00
$1,600.00
$1,413.70
$638.08
$5,137.53
$375.58
$887.66
$4.19
$3,796.14
$36,248.61
$89.95
$618.78
$342.10
$6,678.00
$400.50
$4,995.00
$4,974.17
$12,560.94
$433.30
$13,285.40
$3,196.60
$419.03
$160.00
$88.00
$2,099.91
$318.00
$3,522.50
$2,788.80
$37.50
$817.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
104088
13125
42865
42856
132946
10770
99649
106127
113378
43635
103459
107003
43700
122121
131486
129203
132995
131172
126561
129912
126547
131554
45201
45334
103018
121754
128127
45500
124298
101220
121338
45825
110354
117466
46301
108191
130249
130250
130211
109158
109667
116108
116554
113288
48022
48500
125187
48839
103349
49874
126307
124150
130978
Vendor Name
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUIN STUDIO
RAY L LEVY PHD
.
REALLY GOOD STUFF INC
REGION IV ESC
REGION XXV MS - JR VOCAL DIV
REMEDIA PUBLICATIONS INC
REXEL
REYNOLDS MANUFACTURING CORP
RHYTHM BAND INSTRUMENTS
RIDGWAY MAILING CO INC
RITA CROW
ROMEO MUSIC
RON DUMONT
.
ROSALBA BENAVIDES
ROSE FOOD SERVICE
.
ROWLETT CROSS COUNTRY BOOSTER
ROYAL CATERING INC
.
RYAN SNYDER
.
SAFETY KLEEN CORP
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOLASTIC MAGAZINES
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SDR
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SIR SPEEDY
SIX FLAGS OVER TEXAS
SLOCUM PRINTING INC
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORTIME
(ONLINE)
SPRINGHILL RETREAT
STACEY RAGSDALE
STAN ENTREKIN
STANDING CH 13 TR 05-43315-R
pg. 7
Check Amount
$103,500.00
$2,038.17
$1,532.63
$4,230.69
$166.71
$1,000.00
$122.96
$306.00
$18.15
$28.99
$267.90
$622.75
$38.95
$2,367.65
$1,873.52
$1,084.00
$3,669.00
$338.70
$936.00
$140.00
$109.00
$42.29
$423.00
$283.77
$812.53
$277.06
$6,189.68
$2,695.19
$3,148.00
$3,404.32
$311.87
$874.52
$256.50
$7,709.32
$1,474.59
$1,194.00
$64.41
$10.74
$32.21
$18.00
$2,179.90
$512.00
$60.50
$331.90
$1,540.00
$461.37
$916.85
$13,869.92
$109.70
$300.00
$802.26
$262.35
$233.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
132812
128566
47141
110042
108716
118791
122834
123143
14410
104126
128486
52810
101541
104825
53100
128500
29700
116356
129774
53358
116627
186
112314
53745
132833
126585
132893
125836
129532
55976
131498
56052
56185
111107
124264
14100
56765
70015
107242
119257
129501
57276
23601
114912
128652
100467
57501
124889
132805
57575
57575
132529
129502
Vendor Name
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STERN'S CATERING COMPANY
STORAGE EQUIPMENT CO INC
SUN PORTS INTERNL INC
SUPREME MEDICAL FULFILLMENT
T MOBILE
TAC AMERICAS INC
TACSAP CONFERENCE
TAMIRA GINN
.
TARGET (ALL LOCAL STORES)
TASC
TASPA
TAYLOR RENTAL CENTER
TCA PROFESSIONAL GROWTH CONF
TEAM SPORTS OF TEXAS
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TEPSA
TEX-AIR FILTERS
TEXAS AIRSYSTEMS LLC
TEXAS DEPT OF LICENSING
TEXAS UNDERGROUND INC
TEXAS 2 STITCH
TG - 24396200
THOMPSON'S QUICK PRINT INC
TIM TRUMAN-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TORY GANT
.
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TSHA
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED PARCEL SERVICE
USAD
VALIANT
VANESSA LOGUE
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VIDEOTEX SYSTEMS INC
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VORTEX CONSTRUCTION
W T COX SUBSCRIPTIONS
W T COX SUBSCRIPTIONS
WALMART COMMUNITY
WARREN INSTRUCTIONAL NETWORK
pg. 8
Check Amount
$202.50
$261.50
$274.77
$1,115.00
$22,425.00
$2,832.00
$1,386.00
$30.40
$1,817.76
$245.00
$34.10
$322.75
$210.00
$4,715.00
$188.75
$375.00
$7,872.92
$291.60
$5.00
$2,679.43
$573.00
$2,552.88
$568.20
$220.00
$37,950.00
$1,103.67
$33.24
$3,770.48
$87.50
$144.18
$1,727.00
$851.53
$325.91
$110.00
$252.92
$474.71
$71,244.00
$333.65
$199.87
$139.96
$1,730.52
$7,130.17
$17,138.17
$89.12
$43.30
$57.50
$73,255.47
$1,430.00
$10,151.80
$243.90
$103.33
$3,792.44
$338.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
Vendor Name
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
9/3/2009
121841
129724
124417
58950
128523
126980
116247
59975
120022
103832
103832
118795
108179
60451
107304
118406
WASHINGTON MUSIC CENTER INC
WATCH DOGS
.
WAYNE BURAK & ASSOC INC
WENGER CORP
WHALEY FOODSERVICE REPAIRS
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORLD WIDE PIANO
WRS GROUP LTD
XEROX CAPITAL
XEROX SUPPLIES CORP
4IMPRINT
$739.00
$33.00
$4,350.00
$8,273.00
$912.69
$400.00
$1,142.00
$6,412.00
$378.00
$193.16
$270.81
$6,590.00
$236.42
$4,278.58
$448.08
$479.41
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
109070
30270
91
107966
123951
340
565
120359
763
127273
51953
131882
103666
101146
74985
1780
122875
132818
128837
119050
112108
127425
130657
3454
118977
3451
132489
3650
133011
3778
3778
6095
102507
32400
130736
4304
A & F ELEVATOR CO INC
A C KING
.
A-1 GRASS CO
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALLAN SUTKER
.
ALMA PULE
AMANDA SCORCIO
AMAZING AD SPECIALTIES INC
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
ANDREW FORRESTER
ANN JACKSON
ANN WILLIS
ANNE BLOIS
AP EXAMS
APBS
APPERSON PRINT RESOURCES INC
APPLE COMPUTER INC
APPLES, ANGELS & MORE
APPLETREE FLOWERS & GIFTS
ARC ABATEMENT INC
ARTA TRAVEL
ARTHUR COOK
.
ASCD
ASCD
ASHLEY BENSON
.
ASSOCIATED ORTHO & SPORT MED .
ATMOS ENERGY
AUTO ZONE
B & G CHEMICALS EQIP CO INC
$2,316.00
$90.00
$143.75
$616.00
$43,320.91
$4,196.00
$126.00
$179.65
$228.75
$100.00
$739.77
$162.15
$126.50
$1,620.77
$390.00
$7,356.76
$404.00
$63.38
$69.58
$675.00
$213.00
$80.00
$1,015.33
$33,798.01
$321.35
$1,299.40
$4,554.00
$617.37
$130.00
$219.00
$49.00
$25.00
$258.65
$1,794.24
$1,140.33
$180.00
pg. 9
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
112518
103122
112295
5025
5026
5200
111310
35628
110627
117448
104003
18100
107878
117131
7400
131508
113107
8509
109629
114153
8880
9538
131040
9545
9550
121577
33649
10030
110414
124413
131056
130079
126330
119139
113011
10810
102134
132691
132230
11900
133013
108350
106820
16667
105678
40500
102627
110163
117540
105126
13160
107231
123100
Vendor Name
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BILL MITCHELL
.
BILLY RYAN HS-AFJROTC TX-093
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUNCK STUDIOS INC
BOBBI LUBINSKY
BORDEN
BRANDON KELLY
.
BRENDA SZYMKOWIAK
BRIAN BONNER
.
BRIGGS EQUIPMENT
BRIGHT APPLE
BUCK'S WHEEL & EQUIPMENT CO
C & W ELECTRIC
C R O N CONSULTING
.
CACTUS AWARDS LLC
CADENCE MCSHANE CORP
CARENOW CORPORATE
.
CAROLINA MARRERO
.
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CASIE
CASTRO ROOFING OF TEXAS LP
CENGAGE LEARNING
CENTENNIAL MEDICAL CENTER .
CENTER FOR APPLIED LINGUISTICS
CENTERSOURCE SYSTEMS LLC
CENTRAL ENGINEERING & SUPPLY
CHAMPION'S CHOICE INC
CHARLES MARTINEZ
.
CHARU PATEL
CHILDCRAFT EDUC (ONLINE ORDER)
CHRIS SOUTHARD
.
CHRISTIE FOY
.
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLARK SECURITY PRODUCTS
CO SERV
COASTAL TRAINING TECHNOLOGIES
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COLLINS WALKER INC
pg. 10
Check Amount
$7,154.14
$713.86
$1,368.12
$1,039.80
$1,173.88
$122.79
$319.84
$125.00
$510.00
$299.59
$1,520.53
$136.28
$927.00
$119.35
$14,892.69
$1,000.00
$103.73
$100.00
$948.86
$105.47
$31.00
$13,179.72
$11,745.00
$12.00
$3,151,344.00
$779.55
$1,137.50
$10,106.87
$200.00
$725.00
$3,150.00
$3,684.66
$249.14
$195.00
$756.25
$193.59
$145.00
$50.00
$197.40
$426.99
$180.00
$50.00
$1,887.64
$7,630.17
$641.75
$20,604.17
$1,234.00
$74.40
$183.44
$8,190.00
$9,075.00
$1,140.00
$142.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
132620
102937
128349
14399
14765
38142
106727
105410
16703
124873
128527
103901
108944
131806
111588
128843
100510
17400
108544
129650
16506
132554
130937
123158
121607
121401
122650
18725
18725
18725
18750
132998
18961
105941
19400
19400
19400
19400
129593
99527
126389
20282
132528
120944
129163
20231
101433
20285
130523
124488
21256
132777
21450
Vendor Name
COMMUNICAN/BAYLOR BRIEFS
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
COTTON EXCHANGE
CROWN FENCE CO
CROWN TROPHY
CYNTHIA BRAY
D & H DISTRIBUTING CO
DAL WORTH INDUSTRIES INC
DANIEL AMOS
.
DCS INFORMATION SYSTEMS
DEBBRA JENNINGS
DEBORA BRAMLETT
DEBORAH JOHNSTON
DEI ROSSI CORP
DELL MARKETING LP
DEMCO INC
DENISE GILLESPIE
DENTON COUNTY HOUSEMOVERS .
DFW COMMUNICATIONS INC
DFW MRI LLP
.
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIGITAL SPORTS VIDEO
DOUG WARD
.
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATIC PUBLISHING CO
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN YOUNG
.
DYNA-MIST CONSTRUCTION CO INC
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATOR EXPO***HOLD****
EDUCATORS OUTLET INC
EDWARD SHIN MD
.
ELDRIDGE PUBLISHING CO
ELLIS COUNTY MUSIC CENTER
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ETA - CUISENAIRE
ETHNIC ARTS & FACTS
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
FAIRWAY SUPPLY
FAST LINE STRIPING SYSTEMS
FEDERAL EXPRESS CORP
pg. 11
Check Amount
$252.95
$337.81
$255.20
$305.00
$596.79
$4,395.00
$343.60
$750.00
$1,557.98
$200.00
$180.00
$1,809.73
$80.52
$7,140.00
$1,502.70
$6,027.41
$48,638.52
$558.47
$105.59
$36,000.00
$901.58
$521.40
$210.50
$27,861.00
$6,344.25
$969.00
$164.96
$312.09
$195.00
$260.00
$63.71
$1,400.00
$58,980.42
$1,188.00
$150.00
$330.00
$1,200.00
$280.00
$5.00
$84.62
$86.49
$326.95
$8,025.00
$315.00
$150.00
$67.46
$430.75
$241.00
$800.00
$200.00
$480.81
$225.00
$95.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
21646
101060
21855
100377
22053
116004
116646
117991
22070
109109
125701
111523
108022
100278
119650
127410
124841
23250
100846
23582
130282
128550
99198
107515
25002
57580
131106
109770
109770
106004
102447
113446
108089
41542
131510
26665
26900
27100
47434
125288
129909
28330
28390
29401
108665
39870
132500
119357
130594
32881
128579
113447
131529
Vendor Name
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FISHER SCIENTIFIC
FLAGHOUSE
FLORES TECHNICAL SERVICES INC
FLORIDA LEAGUE OF IB SCHOOLS
FLOWER MOUND HIGH SCHOOL
FLOYETTE ORIGINALS INC
FRISCO ISD ATHLETIC DEPT
FRISCO PHYSICAL THERAPY
.
FROG STREET PRESS
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GERALD LAMAR WILLIAMS
.
GERRY RAYMOND
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREG COUCH
.
GROUP DYNAMIX
GROUP DYNAMIX
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HANDWRITING WITHOUT TEARS
HEALTHSOUTH PLANO REHAB
.
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOWARD SHEARER
.
IKON OFFICE SOLUTIONS
IMO
.
INGRAM LIBRARY SERVICES
INSTRUCTIONAL MATERIALS SERV
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JAMES WATSON
JANIS ROGERS & ASSOC
.
JASON'S DELI
JAY CLARDY
.
JEANNINE BOSS
JENNIFER GALVAN
pg. 12
Check Amount
$3,259.84
$175.40
$1,384.91
$436.32
$243.60
$46,376.33
$1,450.00
$200.00
$255.50
$250.00
$356.31
$689.96
$1,176.00
$1,605.00
$45.00
$3,380.28
$642.30
$1,414.64
$561.92
$275.00
$85.00
$90.00
$19,810.75
$3,416.15
$1,365.60
$9,832.63
$40.00
$600.00
$600.00
$7,299.10
$71.00
$2,029.00
$99.39
$368.94
$107.00
$1,000.38
$917.85
$269.93
$50.00
$388.31
$1,137.62
$516.29
$85.00
$12,656.00
$1,154.34
$71.90
$1,428.00
$499.40
$581.00
$506.00
$90.00
$53.02
$168.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
129039
133000
131666
128494
30611
104355
39838
110555
29870
123559
132159
132388
130006
101257
59155
8295
94515
132991
101873
131478
117100
120845
101360
113257
130093
133016
129106
119780
113550
99114
120533
30930
129905
31020
130888
133004
105883
31253
31258
132311
36079
80089
132992
122235
32345
32420
32423
99288
32157
106994
109910
32568
32770
Vendor Name
JIMMY MUELLER
JMOORE VENTURES
JOANNE RALSTON
JOHN CORPUZ
.
JOHN KOCH
.
JOHN M CRATES MD
.
JOHNNY PECHACEK
JOHNSON PLASTICS
JOHNSTONE SUPPLY CO
JOINT ACTIVE SYST INC
JORDAN JOHNSON
JOSHUA BRUTON
.
JOY OF TOURNAMENTS
.
JUDY HICKS
.
JUDY WHITAKER
.
JULIA BROOKS
K & V PROMOTIONS
KANDACE MADISE
KATHY BRESSLER
KATHY SCHADT
KEITH HICKS
.
KELLER H SCH CROSS COUNTRY
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KEVIN OLIVER
.
KEVIN PETERSON
KEVIN SCHMIDT
.
KEVIN THOMPSON
.
KIM MILLER
KNOCK OUT SPECIALTIES CO
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LAWRENCE MANN
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
LEGO EDUCATION
LEILA KADKHODAEISHIJAN
LESLIE SCHROEDER
LEWISVILLE HS
LINDY RYAN-LAUGHTON
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
pg. 13
Check Amount
$167.20
$790.00
$77.06
$70.00
$25.00
$694.83
$571.45
$346.98
$253.35
$182.55
$185.57
$50.00
$337.50
$50.00
$200.00
$120.45
$279.09
$62.54
$2,629.00
$18.15
$35.00
$200.00
$61.14
$650.00
$50.00
$27.94
$90.00
$50.00
$50.00
$925.00
$870.36
$145,715.61
$7,618.46
$537.27
$79.20
$63.38
$93.02
$13,360.85
$19.00
$146.19
$94.05
$360.00
$85.25
$260.00
$1,244.00
$2,395.29
$140.36
$594.00
$1,653.55
$852.43
$90.00
$337.05
$101,222.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
40400
128271
125089
33614
127018
33623
102446
132546
125308
104476
128606
109199
132959
132960
101669
34152
124153
126064
109655
121370
35132
103864
103864
131737
128583
116750
119690
35186
6550
128552
43535
35562
131656
132123
35939
36190
129762
103002
32791
130990
133018
113136
132356
113038
124862
124587
131088
103203
112569
105959
99450
127590
38436
Vendor Name
MAIN AUTO PARTS
MAIN STREET CAFE
MALCHI AUTOMOTIVE EQUIPMENT CO
MANAGED PRESCRIPTION PROGRAM .
MANER FIRE EQUIPMENT INC
MANTEK
MARCO PRODUCTS
MARCONI PHYSICAL PERFORMANCE .
MARCUS GAINES
.
MARK CRAWFORD
.
MARK GAMBRELL
.
MARK PAXTON
.
MARTHA CORDELL
MATCHBOX
MATH OLYMPIADS (MOEMS)
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MEDICAL CENTER OF MCKINNEY .
MEDICAL CENTER OF PLANO
.
MERIDIAN OFFICE SYSTEMS INC
METRO FLEET COLLISION REPAIR
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MICHAEL HENCE
.
MICHAEL MCHALE
.
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE REEVES
.
MIRACLE RECREATION EQUIPMENT
MITCH MURRAY
.
MONIKA WALKER
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NANCY MABREY
NASSLEO
NATHAN LYNCHAREL
.
NATIONAL GEOGRAPHIC BEE
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NEURO EMG PA
.
NEXUS LANGUAGE COMMUNICATIONS.
NICHOLS
NORTH TEXAS ORIENTEERING ASSOC
O'REILLY AUTO PARTS
OAKE
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
pg. 14
Check Amount
$2,672.03
$3,580.00
$895.00
$36.18
$388.00
$525.00
$164.78
$612.00
$180.00
$90.00
$50.00
$180.00
$750.00
$5,100.00
$89.00
$857.03
$59.57
$568.31
$408.04
$117.00
$7,632.34
$75.00
$75.00
$90.00
$50.00
$66.00
$78.10
$522.70
$100.00
$90.00
$180.00
$152.80
$90.00
$1,091.20
$1,527.55
$372.58
$18,233.85
$400.00
$72.05
$50.00
$40.00
$70.00
$840.86
$172.28
$1,224.70
$5,350.00
$123.94
$125.00
$1,292.29
$100.00
$1,161.16
$1,026.08
$62,941.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
111490
110441
38985
132643
112870
106558
105222
39225
131123
130574
39840
101509
99524
40105
109659
129720
40501
40450
41400
106814
41605
116822
131402
70010
42100
42350
108439
117645
128262
104661
13125
122640
42856
42868
56294
125444
122393
133001
130762
99649
132994
124632
43700
36260
116945
44110
124832
132983
104157
129203
132944
131172
126561
Vendor Name
OFFICE MAKERS PLUS
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OTTO BOCK HEALTHCARE
.
PAM RECSNIK
PARADISE FRUITS & VEG
PASF OF TEXAS
PCS REVENUE CONTROL SYSTEMS
PEAK PHYSICAL THERAPY & SPORT.
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PEOPLES EDUCATION
PESH BAND BOOSTERS
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PIILANI KOONCE
PITMAN CREEK PHYS THEAPHY .
PLANO CHAMBER OF COMMERCE
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
POGUE CONSTRUCTION
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESTONWOOD BAPTIST CHURCH
PRI-SMMPP
.
PRIDE
.
PRIMARY CONCEPTS
PROSTAR
PSHS PLANOETTE BOOTBACKER
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDY DANIEL
.
RANNEH KAYFAN
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
REGGI SMITH
RFB&D
RHYTHM BAND INSTRUMENTS
RICK MOYER
.
RICKEY UPSHAW
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT ASEL
.
ROBERT DUKE
.
RODENBAUGH'S
ROMEO MUSIC
RON ENGELKING
ROSALBA BENAVIDES
ROSE FOOD SERVICE
.
pg. 15
Check Amount
$3,146.00
$758.57
$1,137.60
$361.34
$66.00
$2,865.30
$99.00
$1,690.00
$1,055.18
$1,642.20
$186.11
$12,167.13
$350.00
$17,263.78
$33,117.30
$104.50
$234.57
$825.00
$10,603.71
$4,485.00
$25.00
$1,904.40
$25,467.35
$775.00
$2,214.35
$2,590.50
$325.00
$87.34
$493.62
$2,872.80
$713.43
$6,094.85
$1,192.50
$212.58
$1,029.63
$45.00
$50.00
$1,650.00
$100.00
$431.07
$58.49
$350.00
$36.95
$90.00
$90.00
$178.36
$90.00
$775.00
$161.44
$1,066.00
$11.00
$338.70
$936.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
116999
129912
30150
104190
130747
45334
103018
106211
128127
130070
124298
101220
99924
117466
46301
100887
35360
116719
125272
116108
104529
130890
48500
125187
128348
48839
49647
56795
131169
50600
50501
118314
110042
128659
41055
132627
108716
103418
122834
112312
106646
105624
124332
35164
121276
14410
125801
52810
109244
53100
108302
116627
131035
Vendor Name
ROSS SMITH
.
ROWLETT CROSS COUNTRY BOOSTER
ROY KIMBERLIN
.
RYAN'S DIVERSIFIED VENTURES .
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA KNIGHT
SARA LEE BAKERY GROUP
SARAH CAGLE
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCOTT MILLER (OFFICIAL) .
SHIRLEY DIETZ
SIGN AUTHORITY
SIGNATURE TOWING INC
SMITH HOLDER
.
SOIL EXPRESS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STAR TEX MACHINERY
STARLING RICHARDSON CONST INC
STERLING'S FLOWERS AND GIFTS
STERN'S CATERING COMPANY
STEVE LAGERLEF
.
STEVE PHILLIPS
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
STRUCTURAL PEST CONTROL SERV
SUPREME MEDICAL FULFILLMENT
SUSAN BAXLEY
SUSAN BREEDING
SUSIE KREJCI
SW IMAGING INTENVENTINAL SPCL.
SYLVIA MEYER
SYZYGY ASSOCIATES LP
.
TAC AMERICAS INC
TAE OH
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TEPSA
TERC
pg. 16
Check Amount
$180.00
$125.00
$50.00
$15,435.00
$57.90
$494.73
$2,161.57
$86.35
$2,538.08
$746.25
$12,592.00
$1,392.26
$64.28
$4,073.70
$143.70
$208.74
$90.00
$50.60
$85.00
$223.00
$90.00
$41,615.00
$195.08
$4,875.40
$533.99
$7,185.19
$566.17
$1,547.18
$4,072.57
$3,500.00
$181,025.58
$89.50
$147.50
$55.00
$140.00
$3,529.56
$742.26
$120.00
$10,500.00
$50.05
$122.93
$108.72
$99.02
$80.58
$524.98
$48,251.92
$50.00
$311.39
$3,820.88
$45.00
$46.00
$324.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
22930
104958
53405
105225
115043
113156
132415
125836
103392
104429
128567
103632
132871
55976
56002
122553
110685
127543
56052
132877
131292
99102
14100
111968
57260
132869
117031
57501
132805
57575
127279
57653
128810
121841
119346
124417
130617
58950
58973
58998
128523
107588
100494
126980
59975
133003
115844
60451
60451
107304
119701
105740
Vendor Name
TERRY FRY
.
TETA INC
TEXAS BACK INSTITUTE
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
TEXAS SPEECH COMM ASSN
TEXAS SPINE CONSULTANTS LLP .
THOMPSON'S QUICK PRINT INC
TIDMORE FLAGS INC
TIM ADAMS
.
TIM KERSHAW
.
TMAC
TOM PITTMAN
TOM THUMB-SAFEWAY INC
TOTAL FIRE & SAFETY
TOUCHTONE IMAGING PLANO
.
TRACY ALLEN
TRACY BULINO
TRANE U S INC - PARTS
TRIGON REFRIGERANT
TRINITY ARMORED SECURITY INC
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNIV OF NORTH TEXAS
UNIVAR USA INC
UPSTATE PHYSICAL THERAPY .
USA DATAFAX
VIRCO INC
VORTEX CONSTRUCTION
W T COX SUBSCRIPTIONS
WACHOVIA INSURANCE SERVICES
WALGREEN CO - 3911
.
WALTER WILKINSON
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WAYNE BURAK & ASSOC INC
WEBUILDFUN INC
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WHIRLYBALL
WILLIAM BRIEDWELL
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WORK ACCIDENT CHIROPRACTIC
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX CAPITAL
XEROX SUPPLIES CORP
YVETTE BENAVIDES
Z'S FLORIST
pg. 17
Check Amount
$70.00
$600.00
$402.19
$37.58
$157.50
$2,435.00
$15.00
$3,737.47
$81.10
$90.00
$90.00
$60.00
$47.30
$241.12
$11,035.00
$1,002.96
$114.40
$675.00
$1,439.38
$2,242.80
$9,151.02
$104.10
$184.80
$575.00
$221.84
$2,597.13
$2,500.00
$34,762.92
$504.00
$357.72
$10,412.50
$5.09
$90.00
$795.00
$1,736.59
$3,250.00
$52,269.13
$3,988.00
$250.00
$769.28
$123.45
$299.00
$185.00
$235.67
$2,535.00
$199.80
$71,170.91
$220.37
$2,515.81
$1,300.00
$111.65
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
127031
125
123951
340
110
132778
763
127273
122683
117188
8642
110717
131882
128328
1314
1316
126411
1780
103636
131516
3451
130795
108101
3778
3739
133035
3774
110622
112571
105877
126608
32400
4210
132584
132646
107500
103122
112295
103146
119517
5025
5026
5200
111310
125777
124112
117720
6170
103639
117448
18100
6800
6920
Vendor Name
A & A ACTIVE BACKFLOW
A W PELLER & ASSOC INC
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADI
ADVANCED PAVING COMPANY
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
AL HOCKADAY JR
.
ALLIED WASTE SERVICES
ALLYSON LIVENGOOD
.
ALMA PULE
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
ALTEC INDUSTRIES INC
AM TECHNOLOGIES
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
ANDRE DANGERFIELD
.
APPLETREE FLOWERS & GIFTS
APPLIANCE PARTS DEPOT
ART AND FRAME WAREHOUSE
ASCD
ASEL ART SUPPLY
ASHLEY BEARDEN
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T
AT&T DATACOMM
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
AUTO GLASS CENTER
AUTO SHOP
AVID AIRLINE PRODUCTS
B F HURLEY MAT CO
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA RICHARDSON -PC
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BATTS AVL
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BETSY ROSS FLAG GIRLS INC
BILL CODY'S PARTY TIME PROD .
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
pg. 18
Check Amount
$985.00
$78.95
$16,412.80
$2,120.00
$151.58
$29,316.05
$2,025.00
$60.00
$195.00
$33.51
$32,893.70
$175.00
$162.15
$805.00
$132.88
$1,821.41
$9,500.00
$50,226.62
$179.00
$50.48
$637.65
$39.71
$222.46
$104.95
$170.57
$825.00
$746.12
$2,767.02
$1,762.00
$295.57
$2,151.01
$3,346.37
$703.68
$3,536.13
$23.80
$2,745.40
$1,101.85
$4,055.49
$50.00
$100.00
$3,663.39
$1,947.07
$876.31
$1,500.00
$18,091.50
$31,408.60
$1,235,699.54
$462.00
$500.00
$1,818.06
$8.91
$230.28
$78.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
126583
7400
8509
8201
133012
129785
8880
9100
131063
9538
99895
114441
128859
121577
121577
10030
131056
10780
10805
132537
11291
132691
132230
131466
11900
108350
118614
114002
107399
40498
40498
40500
44000
113317
110163
132448
107066
128349
14399
14399
14430
103096
116444
14802
42878
15301
38142
130479
101987
132412
16805
111624
115119
Vendor Name
BON APPETIT
BORDEN
BRIAN BONNER
.
BROOK MAYS MUSIC
BROOKE GIBSON
BRYAN THURMAN
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CAMCOR INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARRIER SOUTH CENTRAL
CASTRO ROOFING OF TEXAS LP
CENTERLINE SUPPLY LTD
CENTRAL APPRAISAL DIST OF CC
CHAD TRIOLET
.
CHANNING BETE CO
CHARLES MARTINEZ
.
CHARU PATEL
CHEM CHECK INC
CHILDCRAFT EDUC (ONLINE ORDER)
CHRISTIE FOY
.
CHUCK ESTILL
.
CICI'S ENTERPRISES INC
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COLLEGE BOARD AP EXAMS
COMMUNITY DENTAL CARE
.
COMPETITIVE EDGE
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
CORNER BAKERY
CORT HAYNES
COX WELDING SERVICE
COY QUINE
CREATIVE MATHEMATICS
.
CROWN FENCE CO
CSDU - COURT 78866
CULTURAL ASSISTANCE PROD
CYNTHIA G DAVIS
DALLAS MORNING NEWS
DALLAS MORNING NEWS (NIE)
DALLAS SPINAL REHAB
.
pg. 19
Check Amount
$20.00
$33,239.54
$50.00
$313.50
$1,739.76
$2,849.50
$49.92
$886.50
$85.28
$9,751.20
$681.10
$14,772.83
$316.54
$160.00
$140.57
$1,622.36
$3,515.00
$1,377.00
$710,861.00
$625.00
$601.10
$50.00
$197.40
$84.00
$532.39
$50.00
$100.00
$199.60
$5,847.65
$3,078.24
$555.00
$20,086.41
$2,887.61
$313.85
$105.48
$340.00
$80.00
$159.50
$155.00
$349.00
$100.50
$64.68
$350.00
$150.00
$30.00
$567.00
$7,186.00
$79.38
$92.34
$68.20
$189.00
$180.00
$183.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
102532
120671
111588
129962
128843
17290
100510
17400
117452
130937
101567
123158
99820
103795
18180
18475
133002
132315
18775
106197
18961
19173
107911
129819
101310
99527
131204
20880
20231
130523
21256
133029
117547
21430
21450
131771
22055
116004
22103
125701
128229
100278
118879
119650
111507
23200
127410
124841
100846
104096
100382
99198
113268
Vendor Name
DALLAS THEATER CENTER
DAVID THORNTON
.
DEBORAH JOHNSTON
DEBRA DOERING
DEI ROSSI CORP
DELL MARKETING
DELL MARKETING LP
DEMCO INC
DESTINATION IMAGINATION INC
DG'S PIZZA INC
DICKEY'S BARBEQUE**
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DISCOVER WRITING CO
DIVERSIFIED OFFICE PRODUCTS
DON JOHNSTON INC
DOUBLE DAVE'S PIZZAWORKS
DR PEPPER
DR PEPPER BOTTLING CO
DR PEPPER STAR CENTER
DYNA-MIST CONSTRUCTION CO INC
ECOLAB INC
EDMIS
EDUCATIONAL MEASUREMNT**(HOLD)
EDUCATIONAL THEATRE ASSN
EDUCATORS OUTLET INC
ENVISION TECHNOLOGY SOLUTIONS
ESTES INC
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FASTENAL CO
FASTSIGNS
.
FEDERAL EXPRESS CORP
FIRE SAFETY SOLUTIONS INC
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT EDUCATIONAL
FRISCO PHYSICAL THERAPY
.
GABRIELLE FULBRIGHT
.
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY ROLLINS
.
GARY TOLLE
.
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GIFTED STUDENTS INSTITUTE-SMU
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOING MY WAY
.
pg. 20
Check Amount
$2,076.00
$1,075.00
$225.50
$458.15
$790.00
$394.95
$71,236.78
$1,181.55
$8,000.00
$3,173.90
$156.00
$15,470.00
$274.04
$525.00
$120.00
$1,694.35
$709.00
$255.90
$81,274.50
$800.00
$59,994.50
$9,145.50
$880.00
$1,272.00
$65.00
$70.98
$545.00
$2,037.20
$591.88
$4,125.00
$1,407.00
$160.15
$777.14
$239.00
$122.46
$530.00
$268.65
$540.00
$6,972.70
$180.86
$100.00
$2,550.00
$5,770.25
$70.00
$32.93
$107.77
$854,437.96
$18.61
$299.00
$125.00
$1,890.60
$6,675.50
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
133036
107515
25002
128180
57580
103801
124145
25637
106004
102447
113446
122936
103974
26388
35188
131510
26665
26900
27100
132004
27600
100649
132838
129909
102178
28330
133015
119940
99298
108665
39870
31685
130879
32881
102181
122204
130191
126582
121680
122310
7562
126790
132159
133037
132388
29938
59155
101451
29956
101664
121956
130369
117100
Vendor Name
GOLF CARS OF DALLAS
GOMEZ FLOOR COVERING
GOPHER SPORTS
GOURMET
GRAINGER
GRAPEVINE HIGH SCHOOL DEBATE
GREG PIERCE
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
H COM INTERNATIONAL INC
HANK GREENIDGE
HARVARD EDUC PRESS
HAWTHORNE ED SERV
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HUBERT CO
IMAGING BUREAU
.
IMO
.
IN BLOOM
INGRAM LIBRARY SERVICES
INJURED WORKERS PHARMACY LLC .
INTERNATIONAL ALL FOR LEARNING
ISTE 2010 CONFERENCE
J A SEXAUER INC
J W PEPPER & SON INC
JANPAK SUPPLY SOLUTION
JASON KNIGHT
.
JASON'S DELI
JASON'S DELI
JEFFREY BROOKS
JENNIFER SADOFF-AUERBACH .
JERRI BISHOP
.
JIM MACALUSO
JL SYSTEMS
.
JOE BOYD
.
JOHN CLARKE
JORDAN JOHNSON
JORGE PEREZ
JOSHUA BRUTON
.
JOSTENS
JUDY WHITAKER
.
KAPCO LIBRARY PRODUCTS
KAPLAN EARLY LEARNING CO
KAREN DODSON MURALS
.
KATHRYN BALDWIN SAVAGE
KD FACTORS & FINANCIAL SVCS
KEITH HICKS
.
pg. 21
Check Amount
$89.00
$2,449.90
$2,411.00
$20.00
$1,133.55
$944.00
$150.00
$74.95
$1,089.52
$5,792.00
$29,820.00
$60.85
$209.60
$110.00
$1,676.39
$107.00
$803.83
$362.48
$221.52
$1,836.93
$768.02
$174.84
$26,348.37
$3,234.95
$265.55
$285.64
$93.46
$80.00
$207.00
$66.09
$203.10
$1,711.50
$64.65
$293.00
$453.01
$489.00
$17.50
$37.02
$745.80
$320.46
$31.76
$90.00
$118.63
$1,784.43
$30.00
$17,989.85
$800.00
$159.64
$104.53
$2,400.00
$134.30
$323.40
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
130529
99114
30854
120533
30930
129905
31020
118373
119095
133017
105883
59488
31563
131609
123464
31691
122235
32420
32425
32423
32157
131718
32770
33463
125089
131709
35900
24724
127286
132959
107953
34025
101669
101669
124601
34152
132463
109655
120499
121370
102157
103864
103864
102785
6550
35939
132837
99747
36441
123228
102756
37100
37100
Vendor Name
KELLY GUTHRIE
KNOCK OUT SPECIALTIES CO
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LAURA DAVIS
.
LEAH WILLIAMS
LEARNING PATCH - GF EDUCATORS
LESLIE WILBANKS
.
LIBRARY STORE INC
LINDSEY LUTTRELL
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOWE'S COMPANIES INC
LUKE OCKER
.
M AND A TECHNOLOGY INC
MAIL ROOM
MALCHI AUTOMOTIVE EQUIPMENT CO
MARIA ARENA
MARILYN MONTEIRO
.
MARIN GONZALEZ
.
MARISSA CAMPBELL
MARTHA CORDELL
MARY SWINTON
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEB CONSTRUCTION LLC
MEDICAL CENTER OF PLANO
.
MEGAN HEUER
.
MERIDIAN OFFICE SYSTEMS INC
METALCRAFT
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MIKE BALL
MIKE BILGERE
.
MOORE MEDICAL CORP
MORNING STAR TEXAS
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NATIONAL AFTERSCHOOL ASSOC
NATIONAL COUN TEACHERS OF MATH
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
pg. 22
Check Amount
$1,862.95
$651.00
$128.29
$1,088.01
$194,530.59
$7,920.89
$1,734.84
$207,693.07
$100.00
$1,262.50
$82.99
$31.76
$64.53
$163.35
$782.50
$65.90
$3,041.50
$3,955.99
$177.60
$693.25
$670.97
$33.51
$214,895.53
$19.09
$1,035.30
$114.89
$1,610.00
$650.00
$955.20
$750.00
$262.90
$46.35
$89.00
$89.00
$1,088.83
$12,173.19
$18,750.00
$339.24
$175.00
$1,618.60
$1,005.15
$75.00
$75.00
$322.30
$50.00
$7,582.44
$10,211.00
$30.00
$145.97
$1,065.00
$78.00
$99.00
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
37100
132356
130632
113038
22832
124588
99253
112569
131641
124414
125729
123870
126274
131762
131902
132614
99450
38436
117418
111490
132079
38801
110441
38985
39203
129294
99803
106558
105222
122942
47424
128526
39235
39225
132784
39840
109659
40170
108236
121109
39825
40855
41400
41605
99217
70010
70010
42100
42350
13125
130624
101512
108043
Vendor Name
NATIONAL FORENSIC LEAGUE
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCS PEARSON INC
NEOPOST INC
NORTHERN PARTS & S****HOLD****
NSPRA
O'REILLY AUTO PARTS
OAG
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OK DEPT OF HR - CNTR SUPP REG
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PA SCDU-9993000977
PADDLE TRAMPS MFG CO
PARADISE FRUITS & VEG
PASF OF TEXAS
PAULA CURTIS
PAULA SHAW
PAYPAMS
PBK ARCHITECTS
PCS REVENUE CONTROL SYSTEMS
PEAK MUSIC FESTIVAL
PENDERS MUSIC CO
PHONAK HEARING SYSTEMS
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PROSTAR
PS PRINTING & EMBROIDERY LLC
PSHS BAND BOOSTERS
PYRAMID SCHOOL PRODUCTS
pg. 23
Check Amount
$99.00
$608.24
$276.92
$11,700.00
$1,152.27
$35.00
$240.00
$250.02
$214.62
$129.23
$60.00
$234.00
$359.04
$223.85
$101.77
$473.08
$294.01
$47,644.70
$313.89
$1,729.00
$69.23
$14,784.66
$406.80
$238.94
$322.50
$46.15
$246.00
$7,011.98
$121.00
$1,634.92
$90.40
$29,122.97
$1,050.00
$1,837.95
$450.00
$549.05
$51,847.48
$187.00
$3,515.05
$25.00
$8.68
$65.50
$11,566.56
$4,461.00
$721.84
$185.00
$185.00
$2,609.98
$44.45
$1,285.29
$204.00
$100.00
$95.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
42865
42856
42870
109832
43040
99234
56294
132630
10770
108257
122138
761
104154
103459
107003
107201
114858
128497
44110
129203
133033
126561
30150
126601
132509
45334
103018
132996
116332
128127
101220
121338
105177
101332
118609
101372
117466
46301
130249
130250
130211
109158
132252
47339
109667
116108
25556
116554
113288
113288
118971
124716
103992
Vendor Name
QEP INC
QUALITY AUDIO VISUAL INC
QUESTIONS UNLIMITED
R & H THEATRICALS
RAINBOW ENGRAVING CO
.
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDY HUNT
RAY L LEVY PHD
.
RBC MUSIC CO INC
RELIANT ENERGY SOLUTIONS
RENAISSANCE LEARNING INC
RESOURCES FOR EDUCATORS
REXEL
REYNOLDS MANUFACTURING CORP
RHD MEMORIAL MEDICAL CENTER
RICHARD JABLINSKI
RICHARD LACKEY
.
ROADRUNNER TRAFFIC SUPPLY INC
ROMEO MUSIC
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
SAM HOUSTON STATE
SAM PECORARO
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA WILSON
SANOFI PASTEUR INC
SARA LEE BAKERY GROUP
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOOL HEALTH CORP
SCHOOL LIBRARY JOURNAL
SCHOOL MATE
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELECTIONS PROMOTIONAL PRODUCT
SHAR PRODUCTS CO
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SIR SPEEDY
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SOCCER CORNER
SOMMER ASSOCIATES
SOUTH COAST MUSIC FESTIVAL
pg. 24
Check Amount
$1,511.55
$369.00
$300.00
$16.00
$21.00
$129.00
$25.00
$78.49
$1,200.00
$105.50
$760,280.49
$137.54
$217.00
$90.35
$352.35
$433.14
$1,650.00
$32.93
$1,401.35
$199.00
$375.00
$748.80
$30.00
$40.00
$155.65
$88.20
$2,308.97
$1,000.00
$395.34
$7,264.11
$2,140.28
$562.27
$83.13
$70.12
$136.99
$502.24
$2,532.53
$748.68
$216.58
$39.17
$111.75
$18.00
$3,697.19
$114.00
$135.57
$177.00
$100.94
$84.35
$2,564.00
$1,897.00
$8,064.00
$855.81
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
48500
104632
125187
48680
109552
109552
48839
132704
56795
103349
49874
132839
130978
132812
128566
47141
133026
128485
133019
132627
108716
100437
99127
124984
126632
123143
117896
117896
113522
128486
99187
133038
52810
109244
101541
53100
112949
108302
133034
132938
22930
186
53389
53389
53389
99640
127204
113162
132549
128619
128660
101534
114221
Vendor Name
SOUTHERN MAID DONUT
SOUTHERN METHODIST UNIV
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHLAKE CARROLL HS SPEECH
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SPINAL REHABILITATION
.
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPRINGHILL RETREAT
STABLES CREATIVE GROUP
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STARRLA PENICK
STEPHEN BOEDING
.
STEPHEN STORY
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SULLIVAN SUPPLY SOUTH
SUPER DUPER PUB
SUPPORTING SCIENCE INC
SUSAN HANLON
.
T MOBILE
TAASPYC
TAASPYC
TABE CONFERENCE
TAMIRA GINN
.
TAMS-WHITMARK
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TAYLOR RENTAL CENTER
TCSS CONFERENCE
TEAM GO FIGURE INC
TECCL
TENNIS OUTLET
TERRY FRY
.
TEX-AIR FILTERS
TEXAS ACADEMIC DECATHLON
TEXAS ACADEMIC DECATHLON
TEXAS ACADEMIC DECATHLON
TEXAS AGRICULTURAL
TEXAS ARCHIVES
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH PLANO
.
TEXAS IB SCHOOLS
TEXAS STAR PHARMACY
TEXAS STATE MATH LEAGUE
TEXAS STATE UNIV - CAREER SERV
pg. 25
Check Amount
$93.37
$1,000.00
$2,108.60
$4,266.80
$660.00
$380.00
$7,339.38
$138.46
$242.99
$39.30
$200.00
$375.00
$233.08
$202.50
$261.50
$277.63
$255.26
$37.02
$807.78
$7.39
$700.00
$318.42
$63.90
$6,177.60
$100.00
$161.35
$525.00
$75.00
$180.00
$60.85
$54.25
$825.00
$2,201.61
$700.00
$70.00
$911.00
$40.00
$1,309.10
$170.00
$1,622.50
$90.40
$3,134.04
$1,100.00
$1,100.00
$1,100.00
$45.10
$51.00
$50.00
$51,720.31
$100.00
$181.60
$75.00
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
Vendor Name
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
9/17/2009
103223
126585
132893
27068
129532
55957
132354
55976
56002
56052
128263
56185
111107
54850
124264
14100
128382
70015
111968
104502
123092
57155
130374
132892
132997
114321
57276
57290
100467
57501
57575
117605
57677
57895
121841
58600
129418
58950
58973
107588
100494
120022
103832
115844
60451
107304
132083
105740
TEXAS TECH UNIVERSITY
TEXAS 2 STITCH
TG - 24396200
THERESA HINES
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME FOR KIDS
TIME WARNER CABLE
TOM THUMB-SAFEWAY INC
TOTAL FIRE & SAFETY
TRANE U S INC - PARTS
TRAVIS RAGSDALE
TRINITY CERAMIC SUPPLY INC
TSHA
TSTA
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
UNITED PARCEL SERVICE
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT AUSTIN
UPS FREIGHT
UPSTART
USA MOBILITY WIRELESS INC
USDE - NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VANGUARD INDUSTRIES EAST
VARSITY SPIRIT FASHIONS
VESTAL LOFTIS KALISTA ARCHIT
VIDEOTEX SYSTEMS INC
VIRCO INC
W T COX SUBSCRIPTIONS
W TWO PLUS INC
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WEEKLY READER
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WEST MUSIC CO
WHIRLYBALL
WILLIAM BRIEDWELL
.
WISDOM WORKS SCREENPRINTING
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX SUPPLIES CORP
YETTER, WARDEN & COLEMAN, LLP.
Z'S FLORIST
$100.00
$2,147.30
$77.32
$64.65
$87.50
$265.20
$4,549.95
$642.29
$550.00
$679.95
$613.25
$442.87
$90.00
$68.83
$252.92
$23.18
$2,800.00
$211.33
$70.00
$85.00
$32.00
$40.95
$1,043.23
$11.23
$79.65
$1,740.83
$14,962.09
$5,146.60
$115.00
$61,617.73
$487.80
$2,395.25
$12,953.77
$328.86
$335.00
$16.00
$175.00
$38,606.00
$373.43
$299.00
$70.00
$1,517.50
$224.57
$8,000.00
$6,399.63
$175.94
$28,282.82
$129.45
9/24/2009
9/24/2009
9/24/2009
9/24/2009
322
129875
106339
101807
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
ABBA ARCHITECTURAL PRODUCTS
ABC SCHOOL SUPPLY
$25,697.57
$6,799.50
$72.00
$49.44
pg. 26
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
123951
340
122306
132430
131901
126357
132027
110
763
117188
122049
130764
51953
113197
130132
131882
128328
1314
124669
99437
1780
132073
123431
106055
131516
3448
115751
133011
120606
3778
3774
132975
131869
3750
32400
133059
4210
132584
128856
4235
125260
112518
626
103122
4610
112295
116226
119517
5025
5026
5200
111310
108199
Vendor Name
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC ENTERTAINMENT INC
ACME ARCHITECTURAL HARDWARE
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACUGRAPHICS
ADI
ADVANTAGE TRAILER INC
AL HOCKADAY JR
.
ALAMO TEES & ADVERTISING
ALAN W HORAN JR 0011661974
ALLAN SUTKER
.
ALLEN EAGLE HIT SQUAD
ALLISON HOLLER
.
ALMA PULE
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS
AMERICAN CHAMPIONSHIPS
AMERICAN CLASSIC
AMERICAN EXPRESS
AMY HIGHTOWER
AMY THOMAS 366-52992-03
ANACONDA SPORTS
ANDRE DANGERFIELD
.
APPLAUSE LEARNING RESOURCES
ART VIDEO WORLD
ARTHUR COOK
.
ARTREACH BOOKING SERVICE
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED HAND & PLASTIC SURG
ASSOCIATED ORTHOPEDICS & SPINE
ASSOCIATED PHY THERAPY
.
ATMOS ENERGY
AUDRA RILEY
.
AUTO GLASS CENTER
AUTO SHOP
AUTO-CHLOR SERVICES LLC
AVES AUDIO VISUAL SYSTEMS INC
AVID CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BANK OF AMERICA (CORP ACCT)
BANNER STATIONERS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BECKY GARRETT (PETTY CASH)
pg. 27
Check Amount
$90,764.18
$2,877.00
$695.00
$104.57
$488.79
$3,172.50
$12,676.83
$219.99
$72.32
$59.40
$985.00
$817.00
$700.51
$450.00
$50.00
$121.61
$1,761.53
$165.18
$1,520.00
$2,795.00
$16,744.83
$814.99
$1,023.94
$993.60
$30.50
$392.70
$49.85
$40.00
$922.50
$49.00
$28,170.71
$113.52
$42.18
$407.04
$141.87
$61.05
$464.39
$1,638.77
$400.00
$54.00
$460.00
$849.75
$575.00
$194.42
$283.00
$5,322.47
$212.28
$3,023.44
$201.77
$1,952.49
$342.61
$149.16
$385.09
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
106982
131594
6152
6170
35628
117448
18100
6800
6901
108485
124870
18300
101553
7400
131508
123386
118461
126385
131416
9538
99895
131040
9550
133055
125602
133047
116272
121577
10030
126802
133056
10780
125517
132230
132898
131814
131493
128351
30219
133013
133048
119884
131923
117089
118219
40498
40499
40600
103643
105678
40500
44000
112966
Vendor Name
BENCHMARK EDUCATION CO
BENJAMIN PIPER
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILL MITCHELL
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB LABOUNTY
.
BOBBY DIXON
.
BOOSTERS INC
BORDEN
BRANDON KELLY
.
BRIAN MERRILL
.
BROOKES PUBLISHING
BUSH RUNNER ORTHOPAEDICS PA .
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CAITLIN DOWD
.
CALIFORNIA STATE DISBURSEMENT
CAMENAE GROUP INC
CAMILLA SMITH
.
CARENOW CORPORATE
.
CARRIER SOUTH CENTRAL
CEDAR HILL ATHLETIC-VOLLEYBALL
CEDRIC COFER
.
CENTERLINE SUPPLY LTD
CHANCE GEORGE
CHARU PATEL
CHELSEA GUIDRY
.
CHERILYN DIEWALD
CHHS VOLLEYBALL BOOSTER CLUB
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS FERIS (PETTY CASH)
CHRIS SOUTHARD
.
CHRISTY KIANNEJAD
CHUCK BRYANT
.
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CINTAS FIRST AID & SAFETY
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
COACHCOMM LLC
pg. 28
Check Amount
$8,558.00
$56.93
$101.35
$550.00
$120.00
$274.77
$125.63
$328.32
$4,980.00
$658.31
$36.05
$50.00
$866.66
$45,688.21
$1,350.00
$200.00
$85.50
$447.51
$900.00
$4,908.24
$4,194.00
$5,580.00
$286,321.00
$95.18
$641.00
$780.00
$20.00
$1,051.95
$9,461.82
$150.00
$57.75
$218.25
$412.50
$197.40
$510.00
$1,739.76
$100.00
$1,370.00
$442.51
$90.00
$582.33
$74.25
$11,895.00
$286,794.17
$113.83
$200.00
$14,070.44
$390.00
$558.00
$528.29
$41,790.61
$1,762.24
$1,690.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
13477
128175
99446
128349
102958
122074
14399
14399
14430
14700
112655
15705
101987
111498
114599
111624
115119
102532
128527
124521
122516
118058
114248
123048
104308
128843
100510
17346
17400
131754
122196
16506
130937
133062
18106
124943
132743
99820
18180
123437
133063
129542
133057
109097
132315
122650
18725
18750
132998
127329
18961
104165
116891
Vendor Name
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COMMUNITIES IN SCH DALLAS INC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
CORGAN & ASSOCIATES INC
CORPORATE INTERIORS INC
CRYSTAL PRODUCTIONS
CULTURAL ASSISTANCE PROD
D BRENNAN REILLY PC
.
DALLAS MAVERICKS
DALLAS MORNING NEWS (NIE)
DALLAS SPINAL REHAB
.
DALLAS THEATER CENTER
DANIEL AMOS
.
DARREN SMITH
DAVE THOMPSON
.
DAVID NICHOLSON PHD
.
DAVID PARKER
DCCS-CA STATE DISBURSEMENT UNT
DECA DISTRICT 7
DEI ROSSI CORP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DIANE LEE
.
DICKEY'S BARBEQUE
DINAH MIGHT ADVENTURES LP
DISCOUNT OFFICE ITEMS
DISCOUNT SCHOOL SUPPLY
DIVERSIFIED OFFICE PRODUCTS
DONALD STANLEY
.
DONISE PEARSON
.
DONNA DISSINGER 2006-10796-16
DOSSLIN BAKER
.
DOUBLE H ENTERPRISES
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTIN YOUNG
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
ECAP LTD
pg. 29
Check Amount
$2,100.00
$42,157.50
$52,500.00
$977.70
$94.60
$179.80
$305.00
$300.00
$57.00
$53,933.31
$45.00
$209.14
$510.92
$2,035.50
$770.00
$504.00
$2,360.00
$1,212.00
$90.00
$104.80
$143.75
$400.00
$390.50
$700.00
$400.00
$2,664.00
$26,103.68
$50.32
$953.96
$595.17
$442.00
$1,203.88
$824.97
$60.23
$1,387.25
$2,158.90
$64.89
$507.16
$208.24
$55.00
$500.00
$841.00
$63.80
$1,032.50
$540.80
$195.59
$235.00
$201.78
$1,400.00
$643.50
$62,101.71
$543.00
$660.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
130004
19173
119836
19400
19410
19838
129163
20610
133073
121708
20880
20231
104004
126371
4980
21256
21430
21450
21646
101060
106636
22053
130451
22055
100177
22101
22550
22805
125701
126886
23071
100278
118879
108948
124841
23250
23250
100846
133030
24334
100121
107515
25002
57580
103801
132987
99072
131106
127162
109770
132036
102447
130283
Vendor Name
ECMC - LOCKBOX 7096
ECOLAB INC
EDC EDUC SERV - USBORNE BOOKS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ERIC MESSER
.
ESITEFUL
ESTES INC
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EVERLAST CLIMBING INDUSTRIES
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FRED PRYOR SEMINARS
.
FREY SCIENTIFIC
FRISCO PHYSICAL THERAPY
.
GABRIELE LEACH
GAMBLE MUSIC CO
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY NEWKIRK
.
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GIBSON TRIM
.
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAPEVINE HIGH SCHOOL DEBATE
GRC - WAGE WITHHOLDING UNIT
GREAT IDEAS FOR TEACHING
GREG COUCH
.
GREGORY LAMAR
.
GROUP DYNAMIX
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
pg. 30
Check Amount
$518.11
$3,955.00
$6,170.88
$43,555.00
$5,200.00
$392.40
$131.78
$48,620.00
$20.00
$4,160.00
$1,618.44
$103.06
$34.00
$7,473.81
$197.80
$3,170.64
$87.66
$302.74
$2,045.77
$749.04
$139.65
$2,047.50
$565.21
$18,507.78
$3,832.00
$3,433.65
$79.00
$940.74
$73.47
$112.26
$98.15
$3,829.60
$436.50
$60.50
$28.68
$563.94
$561.92
$477.63
$1,584.78
$82,355.00
$150.00
$318.00
$307.80
$236.79
$108.00
$581.00
$1,438.80
$40.00
$36.05
$780.00
$238.00
$142.00
$220.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
120460
127427
99683
25889
108089
122936
99529
124617
131510
60647
26665
26900
27100
132004
27600
47434
126252
107476
129909
120466
102178
115594
132632
28330
102096
28390
116712
131927
132421
132543
117372
108665
29008
118355
102181
115799
128579
104250
122310
131852
126790
117496
100295
133065
29847
123559
132159
130013
29938
130006
101257
59155
109163
Vendor Name
GUMESINDO RODRIGUEZ
.
HAGAR RESTAURANT SERVICE LLC
HALF PRICE BOOKS
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANK GREENIDGE
HEINEMANN
HERFF JONES INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HUMANWARE
IMAGESTUFF.COM
IMO
.
IMPRESSIVE IMAGES
IN BLOOM
INDEPENDENT HARDWARE INC
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INNOVATIVE EDUC ENTERPRISE
INSTRUCTIONAL MATERIALS SERV
INSURANCE COUNCIL OF TEXAS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
J & S PRINTING INC**
J A SEXAUER INC
J-8 EQUIPMENT INC
JANIE MINGHELLA
JASON'S DELI
JASPER THEATRE BOOSTER CLUB
JAY CLARDY
.
JIM GILL INC
JL SYSTEMS
.
JOE FUNK CONSTRUCTION ENG INC
JOHN CLARKE
JOHN JAEGER
JOHN RAWLEY
.
JOHNNA MEADOWS
.
JOHNSON CONTROLS
JOINT ACTIVE SYST INC
JORDAN JOHNSON
JOSHUA SUAREZ
.
JOSTENS
JOY OF TOURNAMENTS
.
JUDY HICKS
.
JUDY WHITAKER
.
JULIA A HAUK CS 921764X
pg. 31
Check Amount
$63.80
$82.27
$147.53
$271.52
$1,134.37
$100.00
$54.90
$892.80
$107.00
$963.00
$149.26
$1,328.48
$454.26
$199.88
$1,861.90
$180.00
$36,765.00
$279.60
$890.68
$1,704.50
$197.80
$656.88
$170.85
$138,079.17
$33.76
$156.75
$900.00
$75.00
$300.00
$2,203.41
$235.00
$398.03
$717.70
$111.43
$243.92
$1,104.00
$90.00
$875.00
$1,203.11
$46,527.20
$90.00
$439.45
$420.00
$60.50
$238.90
$182.55
$118.63
$1,200.00
$135,000.00
$368.00
$100.00
$400.00
$508.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
132148
29956
126538
115643
120617
125547
113257
132461
130093
129106
119780
125771
120533
30930
129905
31020
103858
130481
124275
133049
99109
31253
31265
125158
59488
103272
132972
31691
122235
45746
32345
115398
32423
99288
32157
106994
109910
32568
32770
123140
40400
118166
33623
99385
125308
109750
104476
128606
109199
133083
125867
132959
111044
Vendor Name
JULIE BAKER
KAPLAN EARLY LEARNING CO
KAREN KIER
KAREN STEVENS
KATHERINE BALLOW
.
KATHRYN PICKLE
KENNETH DAUBER MD
.
KEVIN JAMES MD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN THOMPSON
.
KUDER INC
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LATANYA MARTIN
.
LAURA THURMAN
LAUREN HICKS
.
LAWSON PRODUCTS INC
LEARNING SERVICES
LEE LEWIS CONSTRUCTION
LES T SANDKNOP DO
.
LESLIE WILBANKS
.
LEWISVILLE ISD ATHLETIC DEPT
LINDSAY BROWN
LINGUISYSTEMS INC
LOFT MONSTER T'S
LON SCHINDLER
.
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAILBOX MAGAZINE
MAIN AUTO PARTS
MAIN EVENT
MANTEK
MAPSCO INC
MARCUS GAINES
.
MARK COX
.
MARK CRAWFORD
.
MARK GAMBRELL
.
MARK PAXTON
.
MARK RUDD
MARSHALL MEMO LLC
MARTHA CORDELL
MARTHA H LARA
pg. 32
Check Amount
$219.50
$47.09
$230.58
$1,000.00
$125.00
$525.00
$650.00
$650.00
$90.00
$90.00
$50.00
$6,000.00
$1,247.20
$226,350.22
$8,784.75
$522.19
$200.00
$61.88
$86.60
$50.00
$1,325.11
$1,099.06
$2,895,471.15
$85.00
$60.23
$100.00
$412.50
$217.00
$3,306.50
$90.00
$216.00
$100.00
$620.43
$495.00
$1,037.86
$287.53
$90.00
$144.00
$131,049.70
$54.95
$545.52
$1,875.00
$525.00
$65.42
$90.00
$50.00
$90.00
$90.00
$90.00
$2,000.00
$50.00
$750.00
$600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
104525
34025
114130
124601
34152
132973
109655
125842
128766
118101
103864
131737
133050
119536
35186
130342
6550
128552
43535
109122
129910
133051
114433
131656
35939
36190
113562
36441
103002
36495
36555
104617
105510
128798
103379
113136
113136
103677
37205
132356
132917
113038
37898
37898
99497
38049
130420
131422
103820
38280
112569
130210
130442
Vendor Name
MASTER SIGNS CO
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY PREMIER VB TOURNAMENT
MEDICAL CENTER OF PLANO
.
MEDICAL EDGE HEALTHCARE GROUP.
METLIFE
METROCREST ORTHOPAEDIC
.
METROPLEX CHILDREN'S CHOIR
MICHAEL HENCE
.
MICHAEL MEDO
.
MICHELE LOPER (PETTY CASH)
MICO INDUSTRIAL CO
MID-CONTINENT REG EDUC LAB .
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE REEVES
.
MIKE WOODARD
.
MIKEL BURRESS
.
MINDY GROSSMAN
.
MINUTEMAN PRESS**
MITCH MURRAY
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MURATEC AMERICA INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NASCO
NASSP
NATIONAL ASSOC OF ACAD OF SCI
NATIONAL FFA ORGANIZATION
NATIONAL GEOGPHC-HAMPTON BROWN
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL WHOLESALE SUPPLY
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NEWMAN SMITH HIGH SCHOOL
NEWMAN SMITH HIGH SCHOOL
NEWSWEEK
NORCOSTCO INC
NORTH STAR MRI OF FRISCO LP
NOTIFY TECHNOLOGY INC
NTAASB
NU CARE PA
.
O'REILLY AUTO PARTS
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
pg. 33
Check Amount
$647.68
$1,224.90
$89.86
$1,493.75
$952.25
$150.00
$690.90
$71.43
$36,147.10
$82.17
$75.00
$90.00
$50.48
$100.00
$387.53
$14,116.00
$75.00
$90.00
$90.00
$50.00
$500.00
$50.00
$169.50
$90.00
$1,407.88
$167.38
$210.00
$72.00
$535.00
$6,097.34
$81.00
$875.00
$299.00
$1,782.00
$2,476.54
$70.00
$70.00
$2,481.74
$2,557.41
$872.89
$529.21
$4,452.76
$438.00
$722.00
$35.00
$382.24
$520.23
$20,450.00
$150.00
$139.22
$356.27
$210.00
$650.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
129607
128338
129881
132625
132859
128246
99450
99450
132547
38436
38436
131454
124476
38449
38801
108396
38985
39155
126744
126744
130533
22476
106558
39552
39555
130223
47424
132784
131123
108654
39840
132275
110806
99524
133043
40105
40155
107873
40501
103049
39825
40855
41400
99977
41550
41605
119990
99217
42100
128770
42350
99997
117645
Vendor Name
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
OAG - TXCSDU
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OWENS FOODS INC
OWENS FOODS INC
PACIFIC BILLING SERVICES .
PAM FOX
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASCO SCIENTIFIC
PATRICIA PHILLIPS 401-51451-05
PAULA SHAW
PEAK MUSIC FESTIVAL
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PEPWEAR
PESH BAND BOOSTERS
PETER RAPPA MD
.
PETROLEUM TRADERS CORP
PHI DELTA KAPPA INTERNATIONAL
PISD ADVANCE
PITMAN CREEK PHYS THEAPHY .
PLANO COMMUNITY FORUM
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLAYSCRIPTS INC
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PREMIER AGENDAS
PRENTKE ROMICH CO
PRI-SMMPP
.
pg. 34
Check Amount
$161.00
$866.47
$300.00
$305.00
$90.00
$697.00
$360.00
$311.70
$352.73
$39,006.70
$17.89
$671.00
$454.30
$2,600.00
$1,160.16
$385.00
$428.26
$608.03
$672.00
$810.00
$650.00
$61.88
$10,619.54
$24,205.66
$1,718.10
$565.00
$88.75
$150.00
$836.24
$49.50
$189.10
$2,635.50
$2,435.68
$300.00
$165.89
$45,917.59
$350.00
$125.00
$174.31
$480.00
$360.22
$230.50
$2,891.68
$3,076.00
$360.00
$1,895.07
$298.00
$580.13
$1,503.52
$87.60
$60.95
$245.00
$273.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
126663
124812
104088
13125
101512
105001
42865
42856
112849
42868
42870
43040
122393
130762
108257
99649
131611
41900
128497
36260
101370
102500
125173
133067
104157
133033
126561
103769
116999
30150
133068
131554
104190
131578
126601
45334
103018
121754
113224
126068
132900
128127
45500
101220
126566
132164
101222
105479
105479
45850
119839
101332
130334
Vendor Name
PRISCILLA RAU
.
PRO DJ ENTERTAINMENT
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS BAND BOOSTERS
PSHS ORCHESTRA BOOSTER
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
QUESTIONS UNLIMITED
RAINBOW ENGRAVING CO
.
RANDY DANIEL
.
RAPTOR TECHNOLOGIES
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RICH BUTLER (PETTY CASH)
RICHARD LACKEY
.
RICK MOYER
.
RIS PAPER CO INC
RLK ENGINEERING
ROBERT BASS
.
ROBERT DEMPSEY
.
RODENBAUGH'S
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSEN PUBLISHING GROUP INC
ROSS SMITH
.
ROY KIMBERLIN
.
RYAN KARONKA
.
RYAN SNYDER
.
RYAN'S DIVERSIFIED VENTURES .
S H RIDER HIGH SCHOOL - JROTC
SAM HOUSTON STATE
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAN LUIS VIDEO PUB
SANDERS, O'HANLON & MOTLEY .
SANDRA LEUNGMOOKSENG
.
SARA LEE BAKERY GROUP
SARGENT-WELCH LLC
SAX ARTS & CRAFTS (ONLINE)
SAY IT RIGHT
SCADU - 128768100A
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
pg. 35
Check Amount
$20.00
$500.00
$10,000.00
$817.70
$100.00
$1,830.00
$1,639.52
$95.00
$263.60
$348.03
$150.00
$131.17
$90.00
$300.00
$214.50
$230.72
$500.00
$533.41
$127.60
$50.00
$4,584.96
$3,800.00
$131.30
$60.50
$262.25
$187.50
$936.00
$82.86
$90.00
$75.00
$63.25
$38.25
$6,480.00
$180.00
$40.00
$404.08
$1,863.95
$78.80
$542.00
$81.25
$610.00
$10,604.40
$1,237.36
$1,256.66
$88.45
$664.00
$5,012.94
$593.85
$2,896.80
$14.70
$104.04
$2,375.11
$296.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
101372
99924
110354
117466
46301
35360
119874
125272
116108
48022
48500
125187
109552
109552
48839
123332
49647
132704
120455
56795
49868
103878
103878
128957
130114
132081
132618
124802
131616
132808
47141
126835
128485
110042
103937
132627
108716
100437
106027
102168
121276
125801
128486
112806
52810
117587
52951
53100
105376
124479
130071
100546
116356
Vendor Name
SCHOOL MATE
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT MILLER (OFFICIAL) .
SHERRY EASTERLING (PC)
SIGN AUTHORITY
SIGNATURE TOWING INC
SLOCUM PRINTING INC
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SOUTHWEST REHAB ASSOCIATES .
SPEC BUILDING MATERIALS
SPINAL REHABILITATION
.
SPORT SOURCE
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(SPEC ORDERS)
ST MARKS SCHOOL OF DALLAS
ST MARKS SCHOOL OF DALLAS
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TRUSTEE
STANFORD FLOORING COMPANY
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STEPHEN BOEDING
.
STERN'S CATERING COMPANY
STEVE AGUILAR
.
STONERIVER PHARMACY SOLUTIONS.
STORAGE EQUIPMENT CO INC
SULLIVAN SUPPLY SOUTH
SUPPLY ROOM INC
SYLVIA GARZA
SYZYGY ASSOCIATES LP
.
TAE OH
.
TAMIRA GINN
.
TAMU-DEPT TEACHING LEARN-CULT
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASSP
TAYLOR RENTAL CENTER
TBEC
TCSD-04-01435-Y-AG-10339102
TCSDU - 366-52588-97
TEACHER'S DISCOVERY
TEAMLINE
pg. 36
Check Amount
$30.00
$446.17
$128.00
$919.31
$908.92
$180.00
$350.00
$60.50
$114.25
$721.50
$277.92
$4,264.50
$670.00
$250.00
$6,554.89
$851.06
$559.79
$15.00
$2,000.00
$339.50
$52.00
$285.00
$525.00
$420.00
$510.00
$820.00
$926.00
$590.00
$625.00
$11,625.00
$45.00
$500.00
$109.40
$20.00
$88.75
$1,496.40
$363.00
$2,652.00
$301.50
$111.65
$283.01
$90.00
$74.25
$200.00
$878.03
$76.50
$181.30
$450.00
$400.00
$500.00
$458.78
$979.10
$1,500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
53347
53358
53372
128544
121209
131627
186
122226
1800
112314
53405
53600
132549
111554
125106
119645
122657
131522
131640
132483
129499
121281
130920
132876
99236
27068
103960
133053
55957
109296
129285
132379
128773
128427
131424
55976
117998
56002
123648
56052
100069
56185
120854
54850
132713
132986
127096
132290
125870
128540
102076
128929
128522
Vendor Name
TECH PLAN INC
TEMPERATURE CONTROLS DALLAS
TEPSA
TERRENCE COLSTON
.
TERRY NEWSOM
.
TERRY YOWELL
.
TEX-AIR FILTERS
TEXAN GROUP
TEXAS AFT-PEG
TEXAS AIRSYSTEMS LLC
TEXAS BACK INSTITUTE
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS HEALTH PLANO
.
TEXAS IB SCHOOLS
TEXAS ST BD EXAM OF PROF COUNS
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
THERAPRO
THERESA HINES
.
THUNDERBIRD ROLLER RINK
TIM RIDDLE
TIME FOR KIDS
TINA HARDISON (PETTY CASH)
TIVA
TOBII ASSISTIVE TECHNOLOGY INC
TOM MAYER MD
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI STRICKLAND (PETTY CASH)
TOTAL FIRE & SAFETY
TOTAL OFFICE EQUIPMENT SERV
TRANE U S INC - PARTS
TRAVIS SOFTWARE CORP
TRINITY CERAMIC SUPPLY INC
TRIUMPH LEARNING
TSTA
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
U S TREASURY - TAX LEVY
UNI-S
UNITED REHAB SPECIALISTS INC
UNIV OF TEXAS AT AUSTIN
UNUMPROVIDENT
USDE - NATIONAL PYMT CENTER
pg. 37
Check Amount
$563.10
$1,425.89
$128.50
$107.75
$520.70
$50.00
$6,566.04
$480.50
$745.19
$128.00
$650.00
$323.83
$51.60
$300.00
$50.00
$343.94
$525.60
$264.24
$345.41
$212.53
$606.36
$507.96
$484.00
$519.09
$973.72
$60.50
$480.00
$2,823.28
$417.90
$348.88
$28.84
$4,040.00
$438.53
$450.00
$116.00
$1,249.06
$130.61
$834.00
$523.20
$97,968.50
$1,065.00
$885.00
$198.18
$5,994.78
$540.00
$308.68
$470.00
$1,055.37
$1,428.20
$17,377.00
$747.00
$68,885.91
$322.16
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2009
Date
Vendor ID
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
9/24/2009
131678
132165
126823
57276
120118
129206
118431
57290
100467
57501
57535
131935
132962
57895
124417
58973
59000
103232
100494
59975
106787
60020
132118
60079
103832
103832
133003
132911
60451
105740
133058
60611
Vendor Name
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UTSA CAREER SERVICES
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
VIDEOTEX SYSTEMS INC
VIRCO INC
VISION SERVICE PLAN
VISTA HOSPITAL OF DALLAS .
W MICHAEL COX & ASSOC
.
WARD'S NATURAL SCIENCE
WAYNE BURAK & ASSOC INC
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERV
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAMSON MUSIC CO
WINCRAFT INC**
(HOLD)
WINSTON WATER COOLER LTD
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORK ACCIDENT CHIROPRACTIC
WYLIE PHYSICAL THERAPY
.
XEROX CAPITAL
Z'S FLORIST
3WIRE GROUP INC
4-L ENGINEERING CO INC
pg. 38
Check Amount
$581.39
$543.92
$150.00
$3,673.70
$1,242.24
$2,287.35
$841,744.00
$43,652.36
$632.50
$12,605.12
$43,781.42
$3,060.84
$550.00
$9.50
$4,150.00
$344.22
$7,260.55
$1,430.00
$90.00
$86,422.90
$719.25
$365.00
$40.54
$565.00
$249.86
$222.32
$270.34
$355.93
$1,112.56
$47.00
$1,223.76
$6,551.31