Date Vendor ID Vendor Name Check Amount
advertisement
PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 127031 109070 322 101807 107966 101763 340 132552 110 132908 127273 103495 131507 132822 1191 1190 133023 130132 131882 128328 108576 126411 126412 130277 1780 133092 103636 103636 131516 133119 130540 130725 133070 3650 133011 132431 6095 131869 3750 324 32400 104213 4596 103122 4610 31687 119517 5025 5026 111310 74891 131594 6152 Vendor Name A & A ACTIVE BACKFLOW A & F ELEVATOR CO INC A R B & J ATTORNEYS AT LAW PC. ABC SCHOOL SUPPLY ABECEDARIAN ABILITATIONS ABLE SERVICE CO INC ACUTE ORTHOPEDIC CARE SPEC . ADI ADVANCED SPINE & SCOLIOSIS . ADVANTAGE WATER SYSTEMS AHA! PROCESS INC ALEX BISACCA . ALEXIS CARREON . ALLEN HIGH SCHOOL GOLF ALLEN ISD ATHLETIC DEPT ALLISON ANDERS . ALLISON HOLLER . ALMA PULE ALONTI CAFE & CATERING . ALTAIR CO AM TECHNOLOGIES AMANDA PEARSALL AMBER CRAFT . AMERICAN EXPRESS AMERICAN GRANT WRITERS' ASSOC AMERICAN MATHEMATICS COMPETITI AMERICAN MATHEMATICS COMPETITI ANDRE DANGERFIELD . ANN PARK ANTHONY NEWBY . ARC OF DALLAS ART ADKINS . ARTA TRAVEL ARTHUR COOK . ASHCRAFT COMPANY ASHLEY BENSON . ASSOCIATED ORTHOPEDICS & SPINE ASSOCIATED PHY THERAPY . AT&T INTERNET ACCESS ATMOS ENERGY ATP SYSTEMS BAKER & TAYLOR BAKER DISTRIBUTING CO BAKER'S PLAYS BARBARA LINDORM . BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BATTERIES PLUS BAUDVILLE INC BENJAMIN PIPER . BESTMARK INDUSTRIES Pg. 1 Check Amount $2,090.00 $10,895.00 $512.50 $87.39 $27.00 $1,053.86 $14,169.18 $2,576.21 $217.90 $110.93 $20.00 $29.50 $45.00 $280.00 $210.00 $1,000.00 $100.00 $100.00 $140.19 $586.30 $118.00 $5,860.00 $1,400.00 $150.00 $6,549.34 $50.00 $66.00 $88.00 $83.30 $412.50 $63.25 $2,605.00 $70.00 $11,308.00 $90.00 $460.00 $84.35 $113.67 $119.79 $4,810.00 $3,414.90 $770.00 $42.52 $220.95 $120.00 $805.60 $940.50 $700.16 $5,243.01 $639.68 $274.63 $121.00 $80.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 130020 131769 129344 6577 105998 117448 6650 118432 18100 6800 6901 6920 12355 18300 113399 7400 7370 133093 129982 8509 131524 130086 126385 9505 9538 9550 121367 133055 114441 121577 132927 133056 133094 120551 133098 114384 132691 132230 119324 11900 133072 133013 108350 116806 119884 114002 107399 105678 40500 44000 113317 110163 104556 Vendor Name BEVERLY LOGAN . BIG D LUMBER COMPANY BILL KILLGORE . BILLY AZBELL ELECTRON BILLY RYAN HIGH SCHOOL GOLF BINSWANGER GLASS OF PLANO BIOLOGICAL RESOURCE CTR BLAIR SEREDA . BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUE SKY SALES INC BOB CLARKE . BOBBY DIXON . BOBBY HOLDEN . BORDEN BORITEX INC BRANDON FIELDS . BRENT PFIEFFER . BRIAN BONNER . BRIANA DANGERFIELD . BRYAN JOHNSON . BUSH RUNNER ORTHOPAEDICS PA . C & C WHOLESALE DIST C & W ELECTRIC CADENCE MCSHANE CORP CAHPERD CAITLIN DOWD . CALLIER CNTR COMM DISORDERS . CARENOW CORPORATE . CATTLEACK BARBEQUE CEDRIC COFER . CENTRAL HIGH SCHOOL CENTRAL MARKET CATERING CENTRAL STATES CONFERENCE CESD CHARLES MARTINEZ . CHARU PATEL CHENG & TSUI CO CHILDCRAFT EDUC (ONLINE ORDER) CHRIS FINSETH . CHRIS SOUTHARD . CHRISTIE FOY . CHRISTOPHER BIANEZ (1099) CHUCK BRYANT . CICI'S ENTERPRISES INC CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON CLARA E EGBIM CLARK SECURITY PRODUCTS COLLEGE BOARD Pg. 2 Check Amount $100.00 $155.95 $62.15 $713.26 $435.00 $932.42 $582.42 $50.00 $1,062.21 $106.32 $139.88 $199.76 $90.00 $90.00 $90.00 $34,726.12 $702.24 $40.00 $450.00 $95.00 $25.00 $225.00 $466.90 $30.00 $14,628.14 $378,482.00 $290.00 $329.93 $70.00 $270.00 $622.40 $202.60 $60.00 $299.82 $110.00 $220.00 $50.00 $197.40 $6,261.25 $163.90 $124.85 $90.00 $50.00 $500.00 $49.25 $249.50 $4,695.49 $970.68 $62,825.33 $3,466.40 $313.85 $295.50 $1,050.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 107231 128175 113386 128349 102958 130080 14399 14430 132222 110472 14659 14700 14802 101415 38142 130479 119708 114599 111624 115119 102532 132981 100838 129938 131561 124521 126993 122516 129726 104586 131596 133040 100510 17346 17400 110374 131257 130937 128492 133062 123158 133101 133095 123437 133057 29664 133064 126280 118462 132315 18775 104165 121420 Vendor Name COLLEGE BOARD COLLIN COUNTY ADVENTURE CAMP COMMITTEE FOR CHILDREN COMPETITIVE EDGE COMTEX COMMUNICATIONS CONTEST OF CHAMPIONS CONTINENTAL MATHEMATICS COOKIES BY DESIGN COPPELL HS GOLF ACTIVITY FUND COPPELL TENNIS COPYNET OFFICE SYSTEMS INC CORGAN & ASSOCIATES INC COX WELDING SERVICE CRIZMAC CROWN FENCE CO CSDU - COURT 78866 DALLAS FOOTBALL OFFL ASSOC DALLAS MAVERICKS DALLAS MORNING NEWS (NIE) DALLAS SPINAL REHAB . DALLAS THEATER CENTER DALLAS TURF & GOLF CARS DAN RYDER FIELD DRILLS DANIELA GOICOECHEA DANNY ROGERS . DARREN SMITH . DAVE LARSON . DAVE THOMPSON . DAVID MORA MA LPC . DEAF ACTION CENTER DEBBIE PEREZ . DEBORAH FORREST DELL MARKETING LP DELTA EDUCATION LLC DEMCO INC DENTON GUYER HIGH SCHOOL-GOLF DEPT OF FAM & PROTECTIVE SERV DG'S PIZZA INC DIANA TRENT . DIANE LEE . DIGITAL SECURITY SOLUTIONS DNC P&R AT ASILOMAR DONALD GUIRDY . DONALD STANLEY . DOSSLIN BAKER . DOUG JEANES . DOUGLASS DISTRIBUTING DR ALLAN DE VILLENEUVE . DR MARK PARKER . DR PEPPER DR PEPPER BOTTLING CO DYNAVOX SYSTEMS LLC EAI EDUCATION Pg. 3 Check Amount $38,723.11 $90,145.50 $3,800.00 $1,751.68 $3,099.25 $2,150.00 $654.00 $541.50 $170.00 $200.00 $101.17 $17,483.37 $1,752.00 $24.95 $2,345.00 $79.38 $200.00 $770.00 $360.00 $2,483.91 $2,076.00 $470.00 $105.00 $961.26 $45.00 $86.28 $70.00 $108.30 $200.00 $350.00 $86.05 $19.76 $4,967.56 $18.95 $752.83 $1,367.00 $16.00 $2,913.85 $127.88 $64.90 $29,455.00 $772.66 $40.00 $251.25 $50.00 $70.00 $28,031.15 $380.00 $380.00 $50.60 $26,276.40 $1,213.00 $89.60 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 19173 132801 19400 19400 19838 126389 132528 20328 126101 111540 133074 124488 133029 126459 117547 21430 21450 101060 130451 22055 100177 116004 117475 22103 133102 99105 22805 101171 116870 133096 100278 118879 105416 108948 119650 120393 111507 23200 23250 133075 100237 130282 24334 133103 100121 113268 25002 57580 129165 103801 123222 127162 109770 Vendor Name ECOLAB INC EDUCATION ASSOCIATES EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CNTR- REGION 10 EDUCATIONAL PRODUCTS INC EDWARD SHIN MD . ELLIS COUNTY MUSIC CNT**(HOLD) ELLISON EDUCATIONAL EQUIPMENT ENVISION IMAGING OF ALLEN ERIC BENNOS MD . ERIC WYATT . EXOTIC AQUATICS FAMILY SUPPORT REG 01910777 FARMERS ELECTRIC COOPERATIVE FASTENAL CO FASTSIGNS . FEDERAL EXPRESS CORP FERGUSON INDUSTRIAL GASES FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLIPDOG SPORTSWEAR FLORES TECHNICAL SERVICES INC FLOWER MOUND HIGH SCHOOL GOLF FOLLETT EDUCATIONAL FORREST MCMILLAN . FRANKLIN COVEY INC FREY SCIENTIFIC FRISCO ISD GOLF FT WORTH ISD JROTC DEPT GABRIEL ROJAS . GANDY INK SCREEN PRINTING GARDNER RESOURCES GARY KOTRLA . GARY NEWKIRK . GARY ROLLINS . GARY STEWART . GARY TOLLE . GAYLORD BROTHERS INC GENERAL BINDING CORP GENEVIEVE WILLIAMS . GERALD BRENCE GERALD LAMAR WILLIAMS . GIBSON TRIM . GINA CHOE . GM DATA PRODUCTS INC GOING MY WAY . GOPHER SPORTS GRAINGER GRAND PRAIRIE HIGH SCH SPEECH GRAPEVINE HIGH SCH CLASSIC GREATER DALLAS PRESS GREGORY LAMAR . GROUP DYNAMIX Pg. 4 Check Amount $1,828.00 $17,247.00 $1,100.00 $2,134.52 $8,354.83 $86.49 $25,185.00 $22.96 $439.36 $96.35 $80.00 $200.00 $160.15 $10,685.23 $291.01 $78.26 $290.32 $91.05 $2,569.42 $826.93 $4,080.00 $9,689.42 $165.00 $1,308.00 $160.00 $198.00 $852.00 $175.00 $355.00 $40.00 $4,294.30 $823.04 $90.00 $83.80 $65.00 $50.00 $218.10 $420.75 $314.96 $60.23 $308.00 $95.00 $2,817.00 $200.00 $862.03 $2,700.00 $854.38 $8,019.16 $412.00 $804.00 $487.00 $63.25 $432.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 109770 109770 25637 106004 120460 128568 113446 25889 131808 114888 99529 35188 131510 60647 26665 26900 27100 27600 129995 47434 129998 112926 124998 113328 129909 133015 114425 133076 106699 29401 108665 39870 101857 114289 129239 130879 32881 102181 129972 133121 104039 124608 132978 104648 126582 104040 105751 104250 45750 125359 35333 130853 131830 Vendor Name GROUP DYNAMIX GROUP DYNAMIX GRUBCO INC GT CONSTRUCTION CO GUMESINDO RODRIGUEZ . GUS EUSTICE . H COM INTERNATIONAL INC HANCOCK FABRICS HEATED INK DESIGNS HEBRON HAWK GOLF BOOSTER CLUB HEINEMANN HENRY SCHEIN INC HERIMINA LEAL HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART CORP HOUGHTON MIFFLIN HARCOURT HOUSE OF BLUES HOWARD SHEARER . HSC WORKSHOPS . I E CLARK PUBLICATIONS INC I FRATELLI'S RESTAURANT IKON FINANCIAL SERVICES IMO . INJURED WORKERS PHARMACY LLC . INLINGUA . INTEGRA HOSPITAL OF PLANO INTERNATIONAL THESPIAN SOCIETY J & S EQUIPMENT CO J A SEXAUER INC J W PEPPER & SON INC JACKIE MORGAN JAMES MICHALAK . JAMIE COMBS . JASON KNIGHT . JASON'S DELI JASON'S DELI JAYME LYNCH JEAN CALLISON** (HOLD) JEFF DAVIS . JEFF WALSH . JENNIFER HENRY JEREMY ELLIS . JERRI BISHOP . JESUIT CROSS COUNTRY JESUIT PREP - ATHLETIC DEPT JIM GILL INC JIM SCHMIDT . JIMMIE BOYD . JIMMIE MILAM . JIMMY CAMPBELL JOHANA MEADOWS . Pg. 5 Check Amount $480.00 $900.00 $74.95 $2,480.62 $46.50 $110.00 $388.00 $196.24 $1,346.25 $500.00 $351.41 $2,233.91 $107.00 $1,125.00 $278.43 $831.98 $99.77 $233.80 $784.68 $70.00 $308.00 $90.00 $139.99 $220.00 $3,586.91 $93.46 $250.00 $9,047.83 $138.00 $1,139.00 $123.89 $380.88 $373.00 $192.98 $600.00 $63.25 $61.95 $366.44 $823.49 $200.00 $75.00 $70.00 $412.50 $45.00 $170.53 $150.00 $840.00 $875.00 $50.00 $70.00 $63.25 $512.74 $155.68 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 119653 126790 133122 110555 132159 132388 29938 101257 47010 29956 34111 118391 133079 125547 133124 130369 117100 124483 113257 130093 129106 119780 133110 120772 115566 133104 128292 120533 129905 30930 109984 31020 133080 133049 31253 101533 101533 59488 133125 123464 130185 107736 133081 115398 32420 32423 109451 112893 132702 115272 32157 106994 109910 Vendor Name JOHN BERNARD . JOHN CLARKE . JOHN EVERSOLE** (HOLD) JOHNSON PLASTICS JORDAN JOHNSON JOSHUA BRUTON . JOSTENS JUDY HICKS . JULIE SCOTT . KAPLAN EARLY LEARNING CO KAREN MCDONALD KARON WILLIAMS KATHLEEN PHELAN-ELICH . KATHRYN PICKLE KATI HAMAR (OFFICIAL) . KD FACTORS & FINANCIAL SVCS KEITH HICKS . KELLER HIGH SCHOOL GOLF KENNETH DAUBER MD . KEVIN OLIVER . KEVIN SCHMIDT . KEVIN THOMPSON . KIMBERLY HALL . KMG MARKETING CO KRIS GENTZ KRISTEN CHRISTIE KRISTOPHER JONES KWIK KAR LABATT LABATT LAKE DALLAS HS GOLF TEAM LAKESHORE LEARNING MATERIALS LANCE MORGAN . LAUREN HICKS . LEARNING SERVICES LEGAL DIGEST LEGAL DIGEST LESLIE WILBANKS . LINDA WEBBERMAN** (HOLD) LINED RIGHT ATH FIELD MARKNG . LIQUID ENVIRONMENTAL SOLUTIONS LITTLE CAESARS PIZZA KITS LONE STAR AMBULANCE . LONE STAR NFL DISTRICT LONE STAR PERCUSSION CO LONGHORN INC LOOSE IN THE LAB LORI CAMPBELL (OFFICIAL) . LORIN NICHOLSON . LOUIS & CO LOWE'S COMPANIES INC LOWE'S COMPANIES INC LOWELL KRATZ . Pg. 6 Check Amount $286.48 $90.00 $75.00 $277.49 $118.63 $50.00 $28,151.60 $45.00 $318.15 $22.94 $946.87 $74.05 $1,500.00 $525.00 $33.30 $29.40 $70.00 $200.00 $101.49 $90.00 $70.00 $50.00 $60.50 $772.50 $162.00 $51.47 $740.00 $404.18 $9,540.96 $168,117.93 $120.00 $2,543.06 $80.00 $50.00 $64.94 $140.00 $239.00 $80.23 $200.00 $988.00 $14,555.49 $8,252.00 $266.91 $100.00 $1,076.30 $306.82 $840.00 $203.51 $1,000.00 $194.38 $46.84 $208.97 $160.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 100865 32568 32770 40400 118166 99657 127018 132993 33623 132546 125308 133111 104476 128606 133082 30780 132959 101669 101669 101894 42641 34042 34152 119161 109655 115092 115251 131737 133084 35186 6550 34090 35550 35562 113584 131656 133085 35939 36190 122651 129762 36441 36478 130011 36495 37100 103379 113136 113136 115641 132356 130632 37865 Vendor Name LRP PUBLICATIONS LUCKS MUSIC CO M AND A TECHNOLOGY INC MAIN AUTO PARTS MAIN EVENT MANDE YOUNG . MANER FIRE EQUIPMENT INC MANSFIELD BOOSTER CLUB MANTEK MARCONI PHYSICAL PERFORMANCE . MARCUS GAINES . MARIANA RAMIREZ** (HOLD) MARK CRAWFORD . MARK GAMBRELL . MARK HOLLOWAY . MARK KRONE . MARTHA CORDELL MATH OLYMPIADS (MOEMS) MATH OLYMPIADS (MOEMS) MATHCOUNTS MAVERICK JACKETS MAYER JOHNSON INC MCGRAW HILL CO ME-DE SUPPLY CO MEDICAL CENTER OF PLANO . MESQUITE ISD JROTC PROGRAMS MHS (MULTI HEALTH SYSTEMS) MICHAEL HENCE . MICHELE PEREZ MICO INDUSTRIAL CO MIKE BILGERE . MILES MCCORD . MINUTEMAN PRESS (DALLAS) MIRACLE RECREATION EQUIPMENT MISTY MILLER . MITCH MURRAY . MONTANA SCHOOL OTPT ORG MOORE MEDICAL CORP MORRISON SUPPLY CO MR G'S TEES MUSIC & ARTS CENTER MUSIC IN MOTION NAESP NANCY HOLDEN . NASCO NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC NATIONAL GEOGRAPHIC BEE NATIONAL GEOGRAPHIC BEE NATIONAL HONOR SOCIETY NATIONAL WHOLESALE SUPPLY NC CS 0005733452 NEOPOST LEASING INC Pg. 7 Check Amount $180.00 $335.20 $229,138.34 $183.44 $1,875.00 $300.00 $135.00 $150.00 $1,050.00 $519.60 $90.00 $926.00 $90.00 $70.00 $40.00 $64.90 $750.00 $178.00 $260.90 $80.00 $3,450.00 $105.00 $6,184.04 $1,019.00 $16,607.02 $40.00 $144.00 $90.00 $35.44 $2,673.00 $125.00 $95.00 $336.14 $550.68 $300.00 $70.00 $300.00 $1,895.12 $84.30 $197.50 $11,996.91 $161.59 $22.00 $70.00 $429.30 $15.00 $1,010.97 $70.00 $70.00 $81.00 $207.36 $276.92 $263.76 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 37898 128736 124223 126614 131520 38280 112569 131641 124414 125729 123870 126274 131762 131902 132614 99450 38436 117418 132079 38985 39155 129294 106558 39552 39555 132888 132784 131123 108654 120303 131586 39840 101509 40000 115649 132913 99524 99524 40105 129500 132883 131287 103049 40855 41400 41550 41605 126362 99217 131404 42100 42350 117645 Vendor Name NEWMAN SMITH HIGH SCHOOL NOLEKA YOUNGBLOOD . NORTH CENTRAL TX INTERLINK INC NORTH STAR MRI . NORTH TEXAS MEDICAL EVALUTRS . NU CARE PA . 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) OK DEPT OF HR - CNTR SUPP REG ORIENTAL TRADING CO OTIS SPUNKMEYER PA SCDU-9993000977 PARADISE FRUITS & VEG PASCO BROKERAGE INC PASCO SCIENTIFIC PATTI REA . PEAK MUSIC FESTIVAL PEAK PHYSICAL THERAPY & SPORT. PEARSON AGS GLOBE PEARSON EDUCATION PEDRO DIAZ . PENDERS MUSIC CO PEOPLES EDUCATION PERFECTION LEARNING CORP PERIMETER EXHIBITS LTD PERKINS + WILL PESH BAND BOOSTERS PESH BAND BOOSTERS PETROLEUM TRADERS CORP PICKNSTITCH PIKES PEAK OF DALLAS PLANO AMI LP . PLANO COMMUNITY FORUM PLANO FLORIST PLANO OFFICE SUPPLY PLANO SHEET METAL PLANO SPORTS CENTER EAST PONY XPRESS PRINTING POSITIVE PROMOTIONS PPI MARKETING PRECISION BUSINESS MACHINES PREMIER AGENDAS PRI-SMMPP . Pg. 8 Check Amount $474.00 $70.00 $6,669.00 $437.22 $500.00 $130.00 $288.00 $214.62 $129.23 $60.00 $234.00 $359.04 $223.85 $101.77 $473.08 $288.79 $46,799.68 $536.80 $69.23 $485.92 $104.21 $46.15 $7,766.37 $1,948.28 $17,612.40 $400.00 $150.00 $499.42 $17,030.75 $687.78 $70.00 $4,387.20 $8,324.88 $2,492.61 $55.00 $104,022.51 $350.00 $350.00 $17,671.24 $1,508.00 $118.45 $563.14 $120.00 $50.50 $7,011.66 $581.00 $1,757.55 $3,404.15 $43.70 $1,806.00 $645.04 $229.35 $144.33 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 122767 104661 121169 133139 13125 42670 112434 108043 42865 42856 42868 42870 56294 116901 122393 10770 71238 108257 99649 131099 107003 128497 36260 129535 102500 124832 133067 130341 133128 104157 106552 129203 133033 131552 30150 126547 124529 133088 131554 131131 45334 103018 45336 128127 45500 133107 101220 121338 119269 101332 101372 46081 117466 Vendor Name PRIDE ALL STARS LLC . PRIMARY CONCEPTS PRO LITERACY WORLDWIDE PROMETRIC PROSTAR PRUFROCK PRESS INC PURCHASE POWER PYRAMID SCHOOL PRODUCTS QEP INC QUALITY AUDIO VISUAL INC QUESTCARE MEDICAL SERVICES . QUESTIONS UNLIMITED RANDAL L TROOP MD . RANDOLPH CAMPBELL . RANDY DANIEL . RAY L LEVY PHD . RAYMOND GEDDES CO RBC MUSIC CO INC REALLY GOOD STUFF INC REDDYICE REYNOLDS MANUFACTURING CORP RICHARD LACKEY . RICK MOYER . RIKKI ENDSLEY RLK ENGINEERING ROBERT ASEL . ROBERT DEMPSEY . ROBERT JOHNSON . ROBIN STOKES RODENBAUGH'S ROGERS PUB & CONSULTING INC ROMEO MUSIC ROSALYN MARTIN ROWLETT BOOSTER CLUB ROY KIMBERLIN . ROYAL CATERING INC . RUSSELL CRAIG . RYAN MCLEMORE . RYAN SNYDER . R2 HINGE LLC SAM'S CLUB (6255) SAM'S CLUB (8299) SAMMONS PRESTON SARA LEE BAKERY GROUP SARGENT-WELCH LLC SAS SECURITY ALARM SERVICE SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCHOOL DATEBOOKS INC SCHOOL HEALTH CORP SCHOOL MATE SCHOOL MEDIA ASSOCIATES LLC SCHOOL SPECIALTY (ONLINE) Pg. 9 Check Amount $4,000.00 $211.62 $129.00 $560.00 $1,908.60 $40.00 $1,119.80 $888.00 $11,053.54 $72.00 $732.25 $150.00 $246.64 $700.00 $90.00 $1,000.00 $76.95 $119.31 $75.46 $935.25 $3,182.40 $93.25 $45.00 $139.63 $7,870.00 $90.00 $95.17 $250.00 $1,000.00 $100.50 $75.00 $10,464.00 $187.50 $1,910.00 $50.00 $429.50 $86.28 $40.00 $66.00 $553.00 $157.80 $2,330.66 $66.86 $6,474.62 $3,906.37 $1,260.00 $3,531.97 $217.43 $4,225.31 $108.59 $415.00 $367.70 $3,723.55 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 46301 122496 126510 46500 35360 105733 130249 130250 130211 109158 129939 101675 131589 116108 113288 104529 131353 48050 115128 48500 133089 125187 128348 48839 49647 129913 56795 103349 49874 49874 103878 130978 132812 128566 47141 128485 113504 133115 105472 128659 131590 133091 109364 48046 132627 108716 99127 130930 122834 27985 124332 123143 113522 Vendor Name SCHOOL SPECIALTY (SPEC ORDERS) SCHOOLS INTEROPERAB FRAMEWORK SCI TECH DISCOVERY CTR SCIENCE KIT-BOREAL LABS INC SCOTT MILLER (OFFICIAL) . SCRIPPS NATL SPELLING BEE SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SEAL TEX SHERMAN H SCH GOLF SHONDA TELFOR . SIGNATURE TOWING INC SIX FLAGS OVER TEXAS SMITH HOLDER . SOCCER POST SOCIAL STUDIES SCHOOL SERV SOCIETE HONORAIRE DE FRANCAI SOUTHERN MAID DONUT SOUTHERN PHARMACEUTICAL COR . SOUTHERN TIRE MART LLC SOUTHWEST INTERNATIONAL LEASE SOUTHWEST INTL TRUCKS SPEC BUILDING MATERIALS SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) SPORTIME (ONLINE) SPRINGHILL RETREAT SPRINGHILL RETREAT ST MARKS SCHOOL OF DALLAS STANDING CH 13 TR 05-43315-R STANDING CH 13 TR 09-40809-R STANDING CH 13 TR-06-41397-R STAR COMMUNITY NEWSPAPERS STEPHEN BOEDING . STEPHEN F AUSTIN CAREER SERV STEPHENS CLEANERS . STEVE ANTHONY . STEVE LAGERLEF . STEVE LIEVSAY . STEVE ROBERS . STEVEN K SMITH . STEVEN S SMITH . STONERIVER PHARMACY SOLUTIONS. STORAGE EQUIPMENT CO INC SUPER DUPER PUB SUPPLEMENTAL HEALTH CARE . SUPREME MEDICAL FULFILLMENT SUSAN HUNTER . SW IMAGING INTENVENTINAL SPCL. T MOBILE TABE CONFERENCE Pg. 10 Check Amount $300.54 $500.00 $50.00 $3,869.28 $160.00 $5,777.50 $216.58 $39.17 $111.75 $18.00 $123.50 $200.00 $46.50 $481.75 $755.00 $70.00 $416.00 $212.63 $129.05 $178.89 $248.18 $5,273.60 $1,118.35 $3,483.21 $152.76 $489.46 $1,913.44 $114.79 $150.00 $175.00 $355.00 $233.08 $202.50 $261.50 $74.63 $34.97 $115.00 $1,833.85 $90.00 $55.00 $67.38 $63.25 $50.00 $50.00 $625.55 $1,280.00 $153.90 $5,146.00 $343.00 $144.25 $108.93 $30.40 $225.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 14410 125801 104330 104330 104330 128486 52810 52900 100328 105720 52998 53100 105376 105376 53185 100546 133039 129774 53358 132938 128544 22930 131627 186 53400 114350 120378 107038 54200 105225 108569 101534 126585 122098 132893 129621 125836 102535 104429 129532 55957 132354 128399 128622 128622 111942 111942 132379 103940 55976 104414 123648 56052 Vendor Name TAC AMERICAS INC - USE 133195 TAE OH . TAHPERD TAHPERD TAHPERD TAMIRA GINN . TARGET (ALL LOCAL STORES) TASA TASN TASP TAYLOR MUSIC INC TAYLOR RENTAL CENTER TBEC TBEC TEACHER CREATED MATERIALS TEACHER'S DISCOVERY TEAMS USERS GROUP TECH DEPOT TEMPERATURE CONTROLS DALLAS TENNIS OUTLET TERRENCE COLSTON . TERRY FRY . TERRY YOWELL . TEX-AIR FILTERS TEXAS ASCD TEXAS CONNECTION TEXAS DEPT OF PUBLIC SAFETY TEXAS MEDICINE RESOURCES . TEXAS NATIONAL CHEMICAL CO TEXAS RADIOLOGY ASSOC . TEXAS SPORTS MEDICINE . TEXAS STATE MATH LEAGUE TEXAS 2 STITCH TEXTESOL CONFERENCE TG - 24396200 THINK SOCIAL PUBLISHING INC THOMPSON'S QUICK PRINT INC THYSSENKRUPP ELEVATOR TIM ADAMS . TIM TRUMAN-CHAPTER 13 TRUSTEE TIME FOR KIDS TIME WARNER CABLE TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV ORCHESTRA TMEA REGION XXV ORCHESTRA TMEA REGION 25 ORCHESTRA TMEA REGION 25 ORCHESTRA TOBII ASSISTIVE TECHNOLOGY INC TOM GIBBONS . TOM THUMB-SAFEWAY INC TONI GROSELLE . TOTAL OFFICE EQUIPMENT SERV TRANE U S INC - PARTS Pg. 11 Check Amount $2,162.50 $70.00 $85.00 $110.00 $170.00 $62.15 $330.21 $285.00 $1,583.00 $570.00 $1,399.00 $1,331.50 $100.00 $200.00 $7,721.86 $203.62 $500.00 $1,891.76 $793.34 $1,572.00 $61.60 $80.23 $172.75 $560.64 $1,320.00 $37.95 $7,915.00 $167.60 $699.00 $223.70 $106.92 $75.00 $828.00 $1,040.00 $70.23 $2,268.00 $9,974.30 $1,257.00 $90.00 $87.50 $645.32 $1,455.92 $50.00 $180.00 $440.00 $750.00 $1,130.00 $485.00 $70.00 $841.83 $31.65 $334.20 $3,087.84 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID Vendor Name 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 10/1/2009 132877 56185 131913 133090 124264 99102 14100 110582 56765 70015 56850 119463 125209 107242 132892 132997 130593 57276 57285 107752 57317 100467 57501 57653 132529 58600 129418 58950 108805 58973 116752 128523 132842 100494 126980 59975 132118 60079 107614 103832 133003 60451 127013 133058 TRIGON REFRIGERANT TRINITY CERAMIC SUPPLY INC TRINITY SCIENCE SOLUTIONS LLC. TROY HURST . TX CHILD SUPPORT SDU U S POSTMASTER U S TOY CO - CONSTRUCTIVE PLAY UIL UNITED MECHANICAL UNITED PARCEL SERVICE UNITY SCHOOL BUS PARTS UNIV OF HOUSTON UNIVERSITY OF NORTH TEXAS USAD USDE - NAT'L PAYMENT CENTER USDE NAT'L PAYMENT CENTER VALLEY BUSINESS MACHINES VARSITY SPIRIT FASHIONS VERNIER SOFTWARE VERONICA COUZYNSE VIDEO SERVICE OF AMERICA VIDEOTEX SYSTEMS INC VIRCO INC WALGREEN CO - 3911 . WALMART COMMUNITY WEEKLY READER WELLS FARGO FINANCIAL LEASING WENGER CORP WEST COAST PUB WEST MUSIC CO WESTONE WHALEY FOODSERVICE REPAIRS WHYTRY INC WILLIAM BRIEDWELL . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WONG KRAUSE LAW FIRM . WOODARD BUILDERS SUPPLY CO WOODWIND & BRASSWIND WORDMASTERS CHALLENGE WORK ACCIDENT CHIROPRACTIC XEROX CAPITAL XINYAN LIU 3WIRE GROUP INC $584.64 $776.87 $1,400.00 $130.51 $252.92 $241.60 $813.72 $22.00 $14,911.00 $288.20 $89.27 $710.00 $120.00 $1,111.77 $67.33 $80.34 $1,901.96 $427.50 $10,039.50 $1.00 $1,010.00 $207.50 $2,212.86 $85.80 $3,499.50 $338.40 $175.00 $1,339.00 $195.00 $258.69 $64.65 $86.96 $186.00 $135.00 $70.91 $372.00 $21.96 $162.32 $363.64 $81.65 $3,228.64 $38,883.61 $1,244.30 $172.15 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 109070 124398 104019 104335 106339 101807 101763 123951 A & F ELEVATOR CO INC AAMCO TRANSMISSIONS AASPA AATG ABBA ARCHITECTURAL PRODUCTS ABC SCHOOL SUPPLY ABILITATIONS ABLE COMMUNICATIONS $2,316.00 $3,695.00 $425.00 $240.00 $893.00 $36.98 $869.59 $33,579.69 Pg. 12 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 340 109642 565 123200 132552 120359 121854 127273 128645 131987 117188 960 132951 129840 51953 131156 131882 1316 126411 133118 113101 1780 103636 118875 130758 133069 111375 113102 133046 3451 104102 120653 3678 99414 102507 3750 110622 32400 126116 133059 4210 132584 78946 133142 626 4596 103122 112295 105081 119517 5025 5026 5200 Vendor Name ABLE SERVICE CO INC ACA NATIONAL CHAMPIONSHIP ACCUCUT SYSTEMS ACTION BASED LEARNING ACUTE ORTHOPEDIC CARE SPEC . ADERO PROMOTIONS ADVANCED BIONICS LLC ADVANTAGE WATER SYSTEMS AFTON FOX . AIMEE FAULHABER AL HOCKADAY JR . ALDINGER CO INC ALEXANDRA ELAM** (HOLD) ALEXIS ZENDEJAS ALLAN SUTKER . ALLIED THERAPY AND DIAGNOSTICS ALMA PULE ALTEC INDUSTRIES INC AM TECHNOLOGIES AMANDA WHITTINGTON AMBER SMITH AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI AMERICAN TOOL ANN DEEN ANN MARIE CANNON . ANN RAIDT ANN WALKER ANYTHING WEATHER COMMUNICATION APPLETREE FLOWERS & GIFTS ARMS BAIT CO ARTHUR LINDY" PRIVETT " ARTISTIC TEXTILE ASCD ASSOCIATED ORTHO & SPORT MED . ASSOCIATED PHY THERAPY . AT&T ATMOS ENERGY ATOMIC LEARNING INC AUDRA RILEY . AUTO GLASS CENTER AUTO SHOP AWARDS UNLIMITED AWESOME MATH LLC . BAER MAX ACKERMAN MD . BAKER & TAYLOR BAKER DISTRIBUTING CO BANK OF AMERICA (CORP ACCT) BARBARA HARDY BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARSCO Pg. 13 Check Amount $12,333.75 $2,000.00 $415.70 $49.00 $180.96 $1,018.62 $504.90 $140.00 $400.00 $1,771.40 $60.78 $569.52 $2,000.00 $475.20 $1,012.53 $170.07 $162.15 $2,532.51 $5,500.00 $50.00 $213.40 $8,424.16 $325.00 $102.00 $165.55 $200.00 $363.80 $66.00 $126.00 $40.00 $1,015.30 $500.00 $1,748.00 $311.00 $384.59 $1,415.30 $2,767.02 $10,406.42 $10,767.50 $50.00 $779.88 $3,231.24 $128.40 $5,000.00 $150.00 $21.26 $60.79 $2,067.07 $137.50 $1,617.10 $1,564.31 $2,020.71 $987.23 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 127198 133146 130020 103639 100015 126789 118432 18100 6800 124870 117131 18300 113399 29978 7400 7560 112610 113107 8509 123386 131524 109629 44038 9223 126385 124940 9505 9538 9550 133055 9640 127125 116272 133154 121577 7733 10030 127113 125222 10810 133094 132691 27993 132230 12360 130995 133147 133072 133013 126134 122105 106820 16667 Vendor Name BEFORE & AFTER MAGAZINE BETH BOHANNON BEVERLY LOGAN . BILL CODY'S PARTY TIME PROD . BILL REED DECORATIONS INC BLACKLAND PRAIRIE RAPTOR CNTR. BLAIR SEREDA . BLICK ART MATERIALS BLUE BELL CREAMERIES L P BOB LABOUNTY . BOBBI LUBINSKY BOBBY DIXON . BOBBY HOLDEN . BONNIE KAHN BORDEN BOUND TO STAY BOUND BOOKS INC BRENDA POINTER BRENDA SZYMKOWIAK BRIAN BONNER . BRIAN MERRILL . BRIANA DANGERFIELD . BRIGGS EQUIPMENT BRUCE RICHARDSON BUREAU OF EDUC & RESEARCH BUSH RUNNER ORTHOPAEDICS PA . BYRON RODENBURG . C & C WHOLESALE DIST C & W ELECTRIC CADENCE MCSHANE CORP CAITLIN DOWD . CALLOWAY HOUSE INC CAMBIUM LEARNING INC CAMILLA SMITH . CARA SPEICHER CARENOW CORPORATE . CAROL BRADY CARRIER SOUTH CENTRAL CASH COW FUNDRAISING CATHERINE HEIDRICK CENTRAL ENGINEERING & SUPPLY CENTRAL HIGH SCHOOL CHARLES MARTINEZ . CHARLIE HURD . CHARU PATEL CHERYL CLARK CHERYL HARGROVE CHIHARU ALLEN CHRIS FINSETH . CHRIS SOUTHARD . CHRISTAL VISION INC CHRISTIE BLALOCK CITY OF ALLEN UTILITIES CITY OF DALLAS Pg. 14 Check Amount $42.00 $210.71 $120.00 $500.00 $1,307.50 $1,600.00 $40.73 $1,352.56 $936.60 $32.20 $294.25 $90.00 $45.00 $93.67 $36,757.86 $498.86 $63.80 $176.39 $95.00 $1,000.00 $75.00 $122.50 $298.00 $225.00 $91.92 $50.00 $13.60 $10,789.73 $2,879,711.00 $50.00 $127.93 $119.00 $17.00 $156.49 $5,426.82 $66.00 $539.05 $3,540.00 $66.00 $1,263.00 $120.00 $125.00 $90.00 $197.40 $183.70 $53.90 $138.60 $50.00 $250.00 $73,673.60 $97.35 $1,953.93 $56.15 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 131571 103643 40500 12338 130134 131661 104556 13477 104191 104191 104191 102937 128349 122074 14399 14430 110472 123614 15301 105824 15705 15888 117148 59648 111624 115119 102532 99357 128527 131561 126708 123898 129961 120728 103901 108944 104074 131526 120917 128843 124684 100510 17400 110169 114485 131527 133131 131729 129948 130937 128492 133062 123158 Vendor Name CITY OF HURST CITY OF PLANO CITY OF PLANO UTILITIES CLAIR PHYSICAL THERAPY . CLARE PHILLIPS CLAUDETTE FETTE COLLEGE BOARD COLLEGE BOARD SWRO COLLIN COUNTY LULAC COLLIN COUNTY LULAC COLLIN COUNTY LULAC COMMUNITY WASTE DISPOSAL COMPETITIVE EDGE CONTINENTAL BATTERY CO CONTINENTAL MATHEMATICS COOKIES BY DESIGN COPPELL TENNIS CRADDOCK LUMBER CO CREATIVE MATHEMATICS . CRISIS PREVENTION INSTITUTE CRYSTAL PRODUCTIONS CURRICULUM ASSOCIATES INC CUSTER MCDERMOTT ANIMAL HOSP CYNTHIA WILLIAMS DALLAS MORNING NEWS (NIE) DALLAS SPINAL REHAB . DALLAS THEATER CENTER DALLAS ZOO DANIEL AMOS . DANNY ROGERS . DAVID ALPERT DAVID AZOUZ . DAVID LARRISON DAWN JACKSON DCS INFORMATION SYSTEMS DEBBRA JENNINGS DEBORA WHITTINGTON DEBORAH MARK DEBRA HAGAR . DEI ROSSI CORP DELBERT PARKS . DELL MARKETING LP DEMCO INC DENISE BLEGGI (PETTY CASH) DENISE DITTMAR DENISE SCHNEIDER DEPENDABLE DJ . DEVON SUPERSTORE DFW AQUARIUM SUPPLY INC DG'S PIZZA INC DIANA TRENT . DIANE LEE . DIGITAL SECURITY SOLUTIONS Pg. 15 Check Amount $100.00 $189.00 $60,512.74 $91.85 $232.98 $113.85 $1,400.00 $1,400.00 $50.00 $100.00 $500.00 $337.81 $997.20 $1,731.72 $320.00 $170.60 $200.00 $400.40 $1,134.00 $4,047.00 $217.25 $192.39 $389.80 $605.55 $189.00 $3,037.12 $912.00 $396.50 $160.00 $50.00 $86.63 $138.46 $202.95 $363.55 $992.45 $127.88 $175.45 $88.94 $85.86 $1,200.00 $90.00 $49,583.46 $867.29 $37.18 $86.00 $269.01 $500.00 $99.00 $1,583.50 $1,043.86 $63.80 $61.60 $19,700.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 115812 124015 109097 29664 133064 132315 122650 18725 18750 18785 133032 19040 104607 18968 19173 99676 19400 19838 20252 119242 105060 129474 95054 103177 20231 130523 4980 124581 21256 117547 21430 21450 100025 100377 106636 22053 130451 22055 116004 102960 122676 22805 104280 100278 118879 23132 105416 132285 119650 111507 114923 127410 23250 Vendor Name DONNA LANDRETH DONNA MORELAND DOUBLE H ENTERPRISES DOUG JEANES . DOUGLASS DISTRIBUTING DR PEPPER DR SOLOMAN CHAIM . DRAMATIC PUBLISHING CO DRAMATISTS PLAY SERVICE INC DUCKY BOB'S PARTY RENTAL DUNCAN DISPOSAL 794 EASTER & SONS SUPPLY EASTERN HILLS HIGH SCH JROTC ECI VIDEO ECOLAB INC EDCOUCH ELSA HS JROTC EDUCATION SERV CNTR- REGION 10 EDUCATIONAL PRODUCTS INC EDUCATORS PUBLISHING SERVICE ELAINE SCHMIDT ELBERT RAYMOND WEAVER EMILY WISE ENTERTAINMENT PUBLICATIONS INC ERYN GRADIG ETA - CUISENAIRE EXCEL FIRE PROTECTION SYSTEMS F ALAN BARBER MD . FADDIE TILLMON . FAIRWAY SUPPLY FASTENAL CO FASTSIGNS . FEDERAL EXPRESS CORP FIRST SOUTHWEST CO FISHER SCIENTIFIC FITNESS FINDERS FLAGHOUSE FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLORES TECHNICAL SERVICES INC FRED MILLER INC FRESHWATER FISH INC FREY SCIENTIFIC GALLERY COLLECTION INC GANDY INK SCREEN PRINTING GARDNER RESOURCES GARTEX MASONRY SUPPLY GARY KOTRLA . GARY LEWIS . GARY ROLLINS . GARY TOLLE . GARY WILSON (PETTY CASH) GCA SERVICES GROUP GENERAL BINDING CORP Pg. 16 Check Amount $87.08 $174.35 $855.00 $70.00 $13,442.25 $112.50 $2,102.19 $345.85 $225.00 $497.10 $1,015.94 $507.89 $75.00 $128.00 $525.00 $75.00 $8,500.00 $314.50 $217.26 $680.21 $257.31 $80.30 $3,000.00 $97.35 $201,855.86 $2,075.00 $101.49 $165.00 $2,145.60 $345.43 $2,098.50 $46.70 $20,815.00 $273.02 $673.91 $314.85 $70.00 $1,007.95 $7,144.70 $208.75 $1,200.29 $744.00 $61.97 $3,230.65 $161.33 $90.66 $90.00 $250.00 $130.00 $41.00 $395.92 $13,804.75 $946.89 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 100846 126777 130282 24334 24347 25455 100382 130135 99198 107515 123812 25002 132851 57580 54721 109721 127162 109770 132036 102447 120460 128568 126466 113446 122148 25889 133007 122936 117259 124629 126970 35188 60647 26665 26900 27100 129364 109639 109080 132004 117267 99048 127292 27600 47434 124998 107476 129909 102178 115594 28280 28381 108665 Vendor Name GENERAL BINDING CORP GENEVA MEDICAL MANAGEMENT . GERALD LAMAR WILLIAMS . GIBSON TRIM . GILMAN GEAR GL SPORTS GLENDALE INDUSTRIES GLORIA WALTERS GME CONSULTING SERVICES INC GOMEZ FLOOR COVERING GOODWAY TECHNOLOGIES CORP GOPHER SPORTS GRACE REHAB INC GRAINGER GRAPHIC SOLUTIONS GROUP GREATER LEWISVILLE THERAPY CTR GREGORY LAMAR . GROUP DYNAMIX GTL SUPPLY SOLUTIONS GUARANTY INSURANCE SERV GUMESINDO RODRIGUEZ . GUS EUSTICE . GWENDOLYN WHITE H COM INTERNATIONAL INC H J RALLES . HANCOCK FABRICS HANDS ON LEARNING HANK GREENIDGE . HARRELL CENTER HS JROTC HEARTSAFE AMERICA INC HEATHER COOPER HENRY SCHEIN INC HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART CORP HOBBY LOBBY STORES INC HOLLAND HOUSE CUSTOM MURALS . HOLLY MORRIS HOME DEPOT HOMETOWN THREADS HOSA INC HOUCHEN BINDERY HOUGHTON MIFFLIN HARCOURT HOWARD SHEARER . I FRATELLI'S RESTAURANT IMAGESTUFF.COM IMO . IN BLOOM INDEPENDENT HARDWARE INC INDUSTRIAL EQUIPMENT - HOUSTON INSIGHT MEDIA J A SEXAUER INC Pg. 17 Check Amount $345.24 $650.00 $95.00 $9,385.00 $902.46 $572.52 $758.75 $108.52 $4,000.50 $840.60 $81.37 $1,056.75 $457.65 $947.51 $197.31 $204.21 $40.73 $486.00 $506.64 $71.00 $62.70 $70.00 $106.70 $11,578.25 $550.00 $415.06 $588.95 $50.00 $75.00 $495.26 $146.96 $361.07 $966.00 $720.87 $1,594.15 $34.49 $321.95 $5,300.00 $66.55 $50.92 $172.00 $760.00 $819.50 $1,080.19 $90.00 $1,135.83 $373.95 $1,163.18 $79.85 $1,172.32 $35.86 $262.88 $124.67 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 132500 115085 114289 119357 130173 121621 26385 130879 102181 128579 131734 113994 129877 124608 126582 133148 104612 122342 104250 45750 130853 129039 122310 131666 7562 119653 30611 133123 130193 133065 110555 132159 132388 29938 130006 100290 101257 59155 8295 130124 120166 77755 29949 132991 29956 5364 108349 120617 125547 133124 133149 113257 130093 Vendor Name JACK RAY & SONS OIL CO INC JAMES KADLECEK JAMES MICHALAK . JAMES WATSON JAN BURKHALTER . JANA HANCOCK JANIE HAWKINS JASON KNIGHT . JASON'S DELI JAY CLARDY . JC GRAPHICS JEANIE NEWSOME JEFF BLACK JEFF WALSH . JERRI BISHOP . JESSICA DIEKE JESUIT PREP SWIMMING JILL FOSSEZ JIM GILL INC JIM SCHMIDT . JIMMY CAMPBELL JIMMY MUELLER JL SYSTEMS . JOANNE RALSTON JOE BOYD . JOHN BERNARD . JOHN KOCH . JOHN LEHMAN** (HOLD) JOHN MUSE . JOHNNA MEADOWS . JOHNSON PLASTICS JORDAN JOHNSON JOSHUA BRUTON . JOSTENS JOY OF TOURNAMENTS . JR ENGRAVING JUDY HICKS . JUDY WHITAKER . JULIA BROOKS JULIE ZOUTENDAM JUSTIN JORDAN KAGAN COOPERATIVE LEARNING KAMICO INST MEDIA KANDACE MADISE KAPLAN EARLY LEARNING CO KAREN BEARD KAREN KALHOEFER KATHERINE BALLOW . KATHRYN PICKLE KATI HAMAR (OFFICIAL) . KELSEY MARTIN KENNETH DAUBER MD . KEVIN OLIVER . Pg. 18 Check Amount $1,496.00 $93.50 $57.75 $546.15 $100.00 $205.00 $131.07 $40.73 $84.99 $160.00 $578.00 $202.90 $383.90 $70.00 $66.00 $120.35 $350.00 $76.45 $875.00 $90.00 $512.74 $428.45 $248.50 $182.33 $62.70 $79.40 $99.08 $210.00 $165.00 $40.73 $637.78 $118.63 $50.00 $15,174.53 $250.00 $347.42 $45.00 $200.00 $90.20 $649.55 $165.00 $350.90 $585.95 $176.55 $399.74 $101.75 $235.00 $100.00 $525.00 $32.20 $173.91 $841.77 $230.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 129106 119780 127120 127320 133137 99114 11998 129963 131663 120533 129905 30930 31020 130888 133150 114765 129051 102354 133151 31258 127880 123656 119480 107951 36079 80089 103272 111485 117369 44615 51435 131668 124676 106540 24341 122235 26661 32345 115398 32423 115272 119688 99288 99288 99288 32157 106994 109744 109910 112866 32568 32770 112953 Vendor Name KEVIN SCHMIDT . KEVIN THOMPSON . KIMBERLY DALY . KIMBERLY GORHAM KIMBERLY ZULAWSKI** (HOLD) KNOCK OUT SPECIALTIES CO KRIS BENSON (PETTY CASH) KRISTI GARREY KRISTIN BORHO KWIK KAR LABATT LABATT LAKESHORE LEARNING MATERIALS LANA AFSETH LATUNYA DIXON** (HOLD) LAURA MULLEN LAURA SCHEPERS LEE'S SCHOOL SUPPLIES LEENA GULATI LEGO EDUCATION LEIGH POWELL LESA LEAVELLE LESLI PHELAN LESLIE KLOSTERMAN LESLIE SCHROEDER LEWISVILLE HS LEWISVILLE ISD ATHLETIC DEPT LIBBY CHOI LINDA CONERLY LINDA ROTH LINDA STOKES LINDA SWEENEY LISA LIVINGSTON LIVING EARTH TECHNOLOGY CO LIZA TERRAZAS LOFT MONSTER T'S LOIS HERRIN LONE STAR COMMUNICATIONS INC LONE STAR NFL DISTRICT LONGHORN INC LOUIS & CO LOUISE GANNON LOVE & LOGIC INSTITUTE LOVE & LOGIC INSTITUTE LOVE & LOGIC INSTITUTE LOWE'S COMPANIES INC LOWE'S COMPANIES INC LOWE'S COMPANIES INC LOWELL KRATZ . LSS DIGITAL LUCKS MUSIC CO M AND A TECHNOLOGY INC MACKIN LIBRARY MEDIA Pg. 19 Check Amount $70.00 $90.00 $25.00 $50.60 $50.00 $540.00 $162.63 $86.35 $139.15 $1,323.07 $3,310.44 $142,283.75 $2,868.84 $183.98 $50.00 $623.20 $84.68 $458.25 $95.70 $4,461.06 $203.50 $108.13 $224.40 $89.54 $141.90 $280.00 $12,856.50 $135.30 $204.71 $58.85 $51.15 $66.00 $107.25 $75.75 $108.63 $809.25 $92.40 $481.00 $100.00 $513.32 $30.32 $140.80 $495.00 $495.00 $5,445.00 $1,708.09 $214.85 $190.49 $70.00 $95.00 $859.36 $591,371.95 $596.05 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 128511 33463 123140 40400 108826 132993 15659 109750 104476 128606 132959 133106 126540 34025 114130 133140 34152 34300 126064 109655 125255 120872 129641 120279 45489 35132 115251 128583 130127 116750 119690 133112 101472 128552 43535 109122 34090 124251 131656 35939 36190 129227 129762 130011 32791 118340 36495 128874 36555 133018 104617 102756 113136 Vendor Name MAGGIE O'NEILL MAIL ROOM MAILBOX MAGAZINE MAIN AUTO PARTS MAKE MUSIC INC MANSFIELD BOOSTER CLUB MARCIA CROUCH MARK COX . MARK CRAWFORD . MARK GAMBRELL . MARTHA CORDELL MARTIN EAGLE OIL CO INC MARY ALAMEDDIN MASTER TEACHER INC MATRIX REHABILITATION-TEX INC. MAYRA ANDALUZ MCGRAW HILL CO MCKINNEY OFFICE SUPPLY MEDICAL CENTER OF MCKINNEY . MEDICAL CENTER OF PLANO . MEDICAL WHOLESALE INC MELINDA PIERCE MELVIN HU MD . MENTORING MINDS MERRI SARCHET METRO FLEET COLLISION REPAIR MHS (MULTI HEALTH SYSTEMS) MICHAEL MCHALE . MICHELLE COULTER MICHELLE MELANDER MICHELLE MILLER MICROFRAME CORP MIDWEST BIOSERVICE CO LLC . MIKE PUTERBAUGH . MIKE REEVES . MIKE WOODARD . MILES MCCORD . MILESTONE CONSULTANTS INC MITCH MURRAY . MOORE MEDICAL CORP MORRISON SUPPLY CO MUM SHOP MUSIC & ARTS CENTER NANCY HOLDEN . NANCY MABREY NASC NASCO NASN NASSP NATHAN LYNCHAREL . NATIONAL ASSOC OF ACAD OF SCI NATIONAL COUN TEACHERS OF MATH NATIONAL GEOGRAPHIC BEE Pg. 20 Check Amount $115.50 $50.45 $29.95 $391.27 $130.00 $200.00 $70.40 $50.00 $90.00 $90.00 $750.00 $13,794.30 $300.85 $111.00 $107.81 $672.92 $2,513.02 $2,677.91 $270.38 $10,865.61 $835.26 $383.35 $86.49 $678.23 $96.80 $2,007.00 $93.00 $230.00 $189.75 $156.20 $66.00 $606.00 $4,691.00 $70.00 $90.00 $50.00 $45.00 $1,200.00 $70.00 $386.39 $471.04 $199.66 $10,219.00 $45.00 $119.90 $95.00 $3,720.57 $74.75 $234.00 $50.00 $875.00 $68.00 $70.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 103677 103678 132356 119443 99497 103203 119869 131182 112569 99450 127590 38436 117418 133113 38801 110441 38985 133133 130533 22476 112870 106558 39552 39555 131123 108654 131586 39840 40000 40150 109659 122136 129720 132883 108313 40200 40855 41400 41420 41550 41605 116822 41823 126362 70010 70010 42100 42110 42350 115197 120575 126663 115214 Vendor Name NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL GEOGRAPHY OLYMPIAD NATIONAL WHOLESALE SUPPLY NCS PEARSON INC NEWSWEEK NORTH TEXAS ORIENTEERING ASSOC NORTH TX TEXTBOOK COORDINATOR NOVARTIS VACCINES O'REILLY AUTO PARTS OCCUPATIONAL HEALTH CNTR SW . OCE OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OLD BRICKYARD GOLF CLUB OLMSTEAD KIRK PAPER CO ONE STOP BUS STOP INC ORIENTAL TRADING CO OXFORD HIGH SCHOOL MCJROTC PACIFIC BILLING SERVICES . PAM FOX . PAM RECSNIK PARADISE FRUITS & VEG PASCO BROKERAGE INC PASCO SCIENTIFIC PEAK PHYSICAL THERAPY & SPORT. PEARSON AGS GLOBE PEDRO DIAZ . PENDERS MUSIC CO PERFECTION LEARNING CORP PHILPOTT MOTOR INC PHONAK HEARING SYSTEMS PHYSIO-CONTROL INC PIILANI KOONCE PIKES PEAK OF DALLAS PINNACLE ANESTHESIA CONSULTANT PITNEY BOWES INC PLANO FLORIST PLANO OFFICE SUPPLY PLANO PAINT CENTER PLANO SHEET METAL PLANO SPORTS CENTER EAST PLASTIC AND COSMETIC SURGERY . PONDER COMPANY INC PONY XPRESS PRINTING POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRECISION IMAGE INC PREMIER AGENDAS PRIMACARE MEDICAL CENTER . PRINT TEX GRAPHICS PRISCILLA RAU . PRISSY WISNEWSKI Pg. 21 Check Amount $2,382.46 $115.00 $765.00 $707.08 $74.00 $125.00 $30.00 $39,647.40 $916.59 $424.48 $1,026.08 $48,958.69 $495.62 $155.00 $8,696.00 $124.25 $637.83 $105.00 $650.00 $79.40 $217.80 $8,379.85 $7,934.28 $1,630.40 $633.77 $94.74 $70.00 $879.64 $329.40 $53,427.00 $1,066.99 $50.56 $188.65 $120.95 $456.28 $192.00 $55.50 $1,372.76 $5,668.14 $1,413.60 $13,157.70 $32.55 $24,176.00 $2,057.50 $440.00 $440.00 $3,005.09 $3,175.00 $325.53 $284.98 $201.00 $20.00 $80.30 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 104088 133031 13125 120809 116770 42865 56294 131738 122393 132630 130762 99649 132994 761 107003 128497 104624 36260 102500 44110 133067 131688 25882 113146 129203 133033 126561 122112 116999 32566 30150 124529 131554 45334 103018 106211 128127 119772 45500 34200 101220 121338 101222 101923 45800 101332 101372 117466 46301 103020 46500 32590 35360 Vendor Name PROLOGIC TECHNOLOGY SYSTEMS PROMOTIONS UR WAY PROSTAR PSHS SOFTBALL BOOSTERS PUBLIC AGENCY TRAINING QEP INC RANDAL L TROOP MD . RANDALL MOOS . RANDY DANIEL . RANDY HUNT RAPTOR TECHNOLOGIES REALLY GOOD STUFF INC REGGI SMITH RENAISSANCE LEARNING INC REYNOLDS MANUFACTURING CORP RICHARD LACKEY . RICHLAND HIGH SCHOOL JROTC RICK MOYER . RLK ENGINEERING ROADRUNNER TRAFFIC SUPPLY INC ROBERT DEMPSEY . ROBERT ROMANO . ROBIN GARCIA (PETTY CASH) ROBIN NEELY ROMEO MUSIC ROSALYN MARTIN ROSE FOOD SERVICE . ROSE WEITZMAN ROSS SMITH . ROWELL LUBBERS ROY KIMBERLIN . RUSSELL CRAIG . RYAN SNYDER . SAM'S CLUB (6255) SAM'S CLUB (8299) SANDRA KNIGHT SARA LEE BAKERY GROUP SARAH QUINTANILLA SARGENT-WELCH LLC SAUL LAREDO (PETTY CASH) SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCHOLASTIC BOOK FAIRS - 13 SCHOLASTIC CLASSROOM MAGAZINES SCHOLASTIC INC SCHOOL HEALTH CORP SCHOOL MATE SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCHOOLHOUSE AUDIO VISUAL SCIENCE KIT-BOREAL LABS INC SCOTT CUMMINGS SCOTT MILLER (OFFICIAL) . Pg. 22 Check Amount $103,500.00 $1,339.45 $867.00 $100.00 $590.00 $70.00 $221.28 $230.00 $90.00 $66.11 $300.00 $317.31 $126.36 $98.67 $1,978.91 $60.78 $75.00 $45.00 $500.00 $258.58 $57.75 $140.00 $200.00 $56.27 $9,679.00 $142.72 $1,872.00 $81.68 $90.00 $60.23 $50.00 $99.08 $107.00 $275.24 $1,561.53 $186.67 $8,028.99 $482.35 $3,914.75 $50.00 $3,652.94 $1,213.74 $8,680.82 $386.24 $505.77 $78.32 $465.00 $1,313.60 $896.79 $1,038.00 $179.76 $151.80 $70.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 103692 113152 126618 99661 47511 106927 116719 116108 116554 113288 104529 118971 48050 48500 125187 128348 48839 123332 129913 103349 47141 107871 111298 105472 41055 48046 51380 108716 99142 133134 106027 122834 106646 105624 124332 35164 14410 125801 104330 104330 131670 52810 121520 131367 53100 133052 53185 108302 29700 129774 53347 53358 130161 Vendor Name SHANDA CHOW SHANNAN JOHANSEN SHARON BREWER (1099) . SHERIDAN H S JROTC SHERWIN WILLIAMS CO SHIFFLER EQUIPMENT SALES INC SHIRLEY DIETZ SIGNATURE TOWING INC SIR SPEEDY SIX FLAGS OVER TEXAS SMITH HOLDER . SOCCER CORNER SOCIAL STUDIES SCHOOL SERV SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SOUTHWEST INTERNATIONAL LEASE SOUTHWEST INTL TRUCKS SOUTHWEST REHAB ASSOCIATES . SPORT SUPPLY GROUP (U S GAMES) SPORTIME (ONLINE) STAR COMMUNITY NEWSPAPERS STENOGRAPH LLC STEPS TO LITERACY STEVE ANTHONY . STEVE PHILLIPS . STEVEN S SMITH . STEWART & STEVENSON INC STORAGE EQUIPMENT CO INC STUMPS SUE CHASTAIN** (HOLD) SUPPLY ROOM INC SUPREME MEDICAL FULFILLMENT SUSAN BREEDING SUSIE KREJCI SW IMAGING INTENVENTINAL SPCL. SYLVIA MEYER TAC AMERICAS INC - USE 133195 TAE OH . TAHPERD TAHPERD TAKEESHA WILLIAMS TARGET (ALL LOCAL STORES) TARGET MEDIA GROUP LTD TARPON PA . TAYLOR RENTAL CENTER TBP PRODUCTIONS TEACHER CREATED MATERIALS TEAM GO FIGURE INC TEAM SPORTS OF TEXAS TECH DEPOT TECH PLAN INC TEMPERATURE CONTROLS DALLAS TERRANCE WRIGHT . Pg. 23 Check Amount $88.55 $116.27 $86.35 $90.00 $1,676.20 $130.25 $61.60 $111.50 $564.86 $3,799.00 $235.00 $1,984.00 $31.95 $93.01 $33.36 $948.07 $2,332.68 $257.12 $221.32 $87.15 $354.68 $81.15 $99.44 $90.00 $50.00 $140.00 $1,071.19 $101.00 $1,879.39 $210.00 $1,248.75 $363.60 $265.10 $211.20 $108.93 $232.60 $30,570.50 $70.00 $85.00 $105.00 $119.94 $343.22 $363.12 $116.12 $1,118.51 $2,425.00 $9,327.83 $30.00 $4,101.84 $32.89 $169.00 $1,113.04 $90.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 128544 131627 186 122226 127204 103958 133129 127720 132487 54200 105225 101534 126585 99236 125836 126750 121952 102535 104429 128567 104092 104092 128622 111942 103940 124508 55976 122553 110685 128538 56052 131292 118427 102072 14100 100898 103028 99758 131448 132869 107242 57276 23601 114912 128652 108887 100467 121841 124417 129810 58998 128523 119697 Vendor Name TERRENCE COLSTON . TERRY YOWELL . TEX-AIR FILTERS TEXAN GROUP TEXAS ARCHIVES TEXAS COUNSELING ASSOC TEXAS DIAGNOSTIC IMAGING . TEXAS FORENSIC ASSOC TEXAS HEALTH PRESBYTERIAN TEXAS NATIONAL CHEMICAL CO TEXAS RADIOLOGY ASSOC . TEXAS STATE MATH LEAGUE TEXAS 2 STITCH THERAPRO THOMPSON'S QUICK PRINT INC THREEJAYS CARRIAGES . THRESHOLD GROUP THYSSENKRUPP ELEVATOR TIM ADAMS . TIM KERSHAW . TMEA - ORCHESTRA DIVISION TMEA - ORCHESTRA DIVISION TMEA REGION XXV ORCHESTRA TMEA REGION 25 ORCHESTRA TOM GIBBONS . TOM HART TOM THUMB-SAFEWAY INC TOUCHTONE IMAGING PLANO . TRACY ALLEN TRACY STAFFORD TRANE U S INC - PARTS TRINITY ARMORED SECURITY INC TSSSA TWU CAREER SERVICES U S TOY CO - CONSTRUCTIVE PLAY UCA RESORT - HOTEL CAMPS UNITED STATES POSTAL SERV UNIV OF NORTH TEXAS UNIVERSAL MELODY SERVICES UPSTATE PHYSICAL THERAPY . USAD VARSITY SPIRIT FASHIONS VERIZON VERIZON (PAY PHONE) VERIZON CONFERENCING VICKI KNOX VIDEOTEX SYSTEMS INC WASHINGTON MUSIC CENTER INC WAYNE BURAK & ASSOC INC WEBB PAINTING SERVICE . WESTERN PAPER CO INC WHALEY FOODSERVICE REPAIRS WHITNEY SMITH Pg. 24 Check Amount $61.60 $25.00 $2,313.12 $2,600.00 $51.00 $7,375.00 $476.26 $185.00 $129.50 $369.84 $182.40 $75.00 $1,493.65 $110.33 $1,906.84 $735.00 $708.95 $477.75 $255.00 $70.00 $200.00 $200.00 $190.00 $390.00 $70.00 $204.05 $970.54 $519.56 $168.85 $90.70 $4,792.77 $9,151.02 $250.00 $105.00 $161.29 $895.00 $220.00 $3,859.80 $118.33 $304.26 $322.63 $1,995.93 $17,119.76 $89.12 $101.02 $119.41 $310.00 $315.00 $3,250.00 $3,000.00 $62,370.00 $345.54 $131.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID Vendor Name 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 100494 126980 60020 120022 133141 123625 60079 60334 115844 60451 60450 107304 119701 133117 WILLIAM BRIEDWELL . WILLIAM V MACGILL & CO WINSTON WATER COOLER LTD WISDOM WORKS SCREENPRINTING WOLTERS KLUWER HEALTH . WOMENS WEAR DAILY MAGAZINE WOODARD BUILDERS SUPPLY CO WORLD RESEARCH CO WRA ARCHITECTS INC XEROX CAPITAL XEROX CORP XEROX SUPPLIES CORP YVETTE BENAVIDES ZERO TO THREE - NTI $341.25 $2,279.23 $6,911.19 $344.50 $50.90 $316.00 $202.44 $222.42 $102,558.63 $186,908.92 $220.37 $99.20 $203.61 $480.00 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 217 101807 101763 123951 340 103419 132027 110 127273 1000 131507 51953 103840 1190 1190 8642 130132 133144 131882 128328 1321 127212 130277 99437 1780 103636 100005 43523 131579 3454 3451 133070 3650 133011 3678 3778 3774 102507 AAI TROPHY & AWARDS ABC SCHOOL SUPPLY ABILITATIONS ABLE COMMUNICATIONS ABLE SERVICE CO INC ACET ACUGRAPHICS ADI ADVANTAGE WATER SYSTEMS ALERT SERVICES INC ALEX BISACCA . ALLAN SUTKER . ALLEN HS HOOPSTER BOOSTER CLUB ALLEN ISD ATHLETIC DEPT ALLEN ISD ATHLETIC DEPT ALLIED WASTE SERVICES ALLISON HOLLER . ALLISON MORROW ALMA PULE ALONTI CAFE & CATERING . ALTERNATOR SERVICE INC AMANDA VALATINI AMBER CRAFT . AMERICAN CLASSIC AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI AMSTERDAM PRINTING AND LITHO AMY REDDOCH . ANGELA KING . APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ART ADKINS . ARTA TRAVEL ARTHUR COOK . ARTISTIC TEXTILE ASCD ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED ORTHO & SPORT MED . $81.48 $68.98 $246.01 $22,390.89 $13,416.14 $300.00 $1,982.79 $951.65 $60.00 $216.54 $135.00 $310.94 $150.00 $1,000.00 $1,000.00 $39,901.64 $150.00 $371.00 $162.15 $88.40 $5,570.87 $530.00 $150.00 $10,484.75 $50,364.68 $51.00 $106.68 $68.00 $62.15 $597.00 $254.80 $105.00 $9,750.00 $110.00 $133.00 $985.00 $99.26 $248.80 Pg. 25 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 3750 32400 133059 130280 132646 125260 107500 626 112295 119517 5025 5026 111310 124112 124734 117720 121460 106982 129101 6143 80025 6152 130020 129344 35628 117448 18100 6800 6920 12355 18300 113399 7400 7560 129982 8509 109629 8201 130086 8880 9100 129898 9538 9550 133055 128859 116272 101303 121577 121577 127113 131056 133056 Vendor Name ASSOCIATED PHY THERAPY . ATMOS ENERGY AUDRA RILEY . AURORA DIXON AVID AIRLINE PRODUCTS AVID CENTER B F HURLEY MAT CO BAER MAX ACKERMAN MD . BANK OF AMERICA (CORP ACCT) BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BATTERIES PLUS BAYES ACHIEVEMENT CENTER INC BEARPORT PUBLISHING BECK GROUP BEHAVORIAL INNOVATIONS BENCHMARK EDUCATION CO BENJAMIN ORR . BERTIE KINGORE MD BESSE MEDICAL SUPPLY BESTMARK INDUSTRIES BEVERLY LOGAN . BILL KILLGORE . BILL MITCHELL . BINSWANGER GLASS OF PLANO BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE SKY SALES INC BOB CLARKE . BOBBY DIXON . BOBBY HOLDEN . BORDEN BOUND TO STAY BOUND BOOKS INC BRENT PFIEFFER . BRIAN BONNER . BRIGGS EQUIPMENT BROOK MAYS MUSIC BRYAN JOHNSON . BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER BUNNY WILSON C & W ELECTRIC CADENCE MCSHANE CORP CAITLIN DOWD . CAMCOR INC CAMILLA SMITH . CAPSTONE PRESS INC CARENOW CORPORATE . CARENOW CORPORATE . CASH COW FUNDRAISING CASTRO ROOFING OF TEXAS LP CEDRIC COFER . Pg. 26 Check Amount $236.52 $5,166.60 $70.68 $132.50 $11.90 $460.00 $1,505.00 $300.00 $5,435.04 $3,902.00 $605.12 $379.95 $159.92 $33,583.22 $12,476.11 $282,122.71 $4,586.25 $2,867.70 $175.00 $2,165.16 $167.80 $210.25 $95.00 $122.10 $45.00 $7,062.44 $3,604.38 $468.60 $188.00 $90.00 $50.00 $180.00 $37,942.32 $190.83 $150.00 $185.00 $80.81 $624.95 $225.00 $100.46 $180.40 $524.15 $5,603.46 $641,899.00 $194.70 $779.00 $17.00 $53,805.74 $50.00 $621.80 $15,555.00 $4,731.00 $119.90 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 119139 103166 10810 132691 132691 27993 132230 103634 100738 124548 100827 18810 133072 109370 133013 110045 108350 120057 114002 102184 16667 103643 40500 113317 133177 110163 117540 112966 132829 107231 133188 104191 104191 104191 113386 107066 128349 102958 132156 122074 108087 14399 132222 110472 133159 133054 126506 15301 124456 133189 106727 15705 130479 Vendor Name CENTER FOR APPLIED LINGUISTICS CENTER FOR PLAY THERAPY - UNT CENTRAL ENGINEERING & SUPPLY CHARLES MARTINEZ . CHARLES MARTINEZ . CHARLIE HURD . CHARU PATEL CHEERS ETC INC CHILD'S WORLD CHILLUS PROMO MARKETING CHRIS BROWN (OFFICIAL) . CHRIS DULIN . CHRIS FINSETH . CHRIS SCHMID . CHRIS SOUTHARD . CHRIS WILLIAMS . CHRISTIE FOY . CHUCK SCOTT . CICI'S ENTERPRISES INC CINDY GUINN (PETTY CASH) CITY OF DALLAS CITY OF PLANO CITY OF PLANO UTILITIES CLARA E EGBIM CLARENCE RUSSELL II . CLARK SECURITY PRODUCTS CO SERV COACHCOMM LLC COLEGIO DE BACHILLERES DEL COLLEGE BOARD COLLEGIATE FFA @ TAMU-COMMERCE COLLIN COUNTY LULAC COLLIN COUNTY LULAC COLLIN COUNTY LULAC COMMITTEE FOR CHILDREN COMMUNITY DENTAL CARE . COMPETITIVE EDGE COMTEX COMMUNICATIONS CONROY CUPIDO . CONTINENTAL BATTERY CO CONTINENTAL BOOK CO-WESTERN CONTINENTAL MATHEMATICS COPPELL HS GOLF ACTIVITY FUND COPPELL TENNIS COREY KAY . CORNELIUS LEE . COURTNEY DENTON CREATIVE MATHEMATICS . CRISTEN FOWLER CROWLEY ISD - ATHLETIC DEPT CROWN TROPHY CRYSTAL PRODUCTIONS CSDU - COURT 78866 Pg. 27 Check Amount $390.00 $192.00 $346.33 $45.00 $50.00 $90.00 $197.40 $4,745.00 $4,967.90 $935.00 $81.60 $100.00 $182.61 $95.00 $70.00 $60.50 $50.00 $175.00 $49.99 $86.05 $2,625.53 $339.00 $24,587.25 $313.85 $70.00 $446.86 $295.22 $1,444.00 $2,800.00 $4,025.00 $40.00 $100.00 $150.00 $275.00 $940.53 $289.17 $736.80 $128.00 $68.00 $1,193.65 $140.11 $107.00 $395.00 $200.00 $72.60 $420.00 $325.60 $53.00 $199.00 $3,156.75 $15.00 $159.28 $79.38 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 132412 104931 104835 102139 111624 115119 132981 128527 133190 131561 122516 131596 100510 17346 17400 130937 18106 123158 101351 99820 133095 123437 133057 29664 99780 133064 17257 18775 18750 104165 19173 105941 19400 99376 19410 19410 19423 19838 132528 120944 132860 129163 122205 95054 20231 104004 130523 124488 21256 133029 133169 127965 101060 Vendor Name CYNTHIA G DAVIS DADANT & SON INC DALLAS ASSOC FOR PARENT EDUC DALLAS ISD ATHLETICS DALLAS MORNING NEWS (NIE) DALLAS SPINAL REHAB . DALLAS TURF & GOLF CARS DANIEL AMOS . DANIEL ROBERTSON . DANNY ROGERS . DAVE THOMPSON . DEBBIE PEREZ . DELL MARKETING LP DELTA EDUCATION LLC DEMCO INC DG'S PIZZA INC DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DISCOUNT MAGAZINE SUBSCRIPTION DISCOUNT SCHOOL SUPPLY DONALD GUIRDY . DONALD STANLEY . DOSSLIN BAKER . DOUG JEANES . DOUGLAS OTTO DOUGLASS DISTRIBUTING DOYLE DEAN (PETTY CASH) DR PEPPER BOTTLING CO DRAMATISTS PLAY SERVICE INC DYNAVOX SYSTEMS LLC ECOLAB INC EDUCATION SERV CNTR - REG 13 EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CNTR-REGION XI EDUCATION SERV CTR-REGION 10 EDUCATION SERV CTR-REGION 10 EDUCATION WEEK EDUCATIONAL PRODUCTS INC ELLIS COUNTY MUSIC CNT**(HOLD) EMPLOYER'S INFOSOURCE EMPOWERING WRITERS - TEXAS EMPOWERING WRITERS LLC ENSLOW PUBLISHERS INC ENTERTAINMENT PUBLICATIONS INC ETA - CUISENAIRE EUGENE KORSHUKIN . EXCEL FIRE PROTECTION SYSTEMS EXOTIC AQUATICS FAIRWAY SUPPLY FAMILY SUPPORT REG 01910777 FANCY ZAMAN FASTENATION INC FERGUSON INDUSTRIAL GASES Pg. 28 Check Amount $73.70 $122.32 $1,000.00 $8,709.70 $252.00 $2,068.00 $235.00 $90.00 $40.00 $45.00 $90.40 $65.50 $47,832.57 $17.91 $1,033.17 $1,070.23 $218.00 $39,070.00 $53.00 $34.95 $40.00 $280.00 $59.95 $200.00 $172.84 $14,366.89 $130.27 $52,254.85 $70.00 $15,172.00 $433.50 $723.60 $50.00 $400.00 $3,150.00 $18,000.00 $64.94 $68.40 $6,394.00 $1,688.25 $350.00 $322.96 $6,233.25 $4,260.00 $524.60 $51.00 $300.00 $200.00 $668.90 $160.15 $767.62 $74.55 $61.25 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 104809 21855 100377 22055 22103 22101 126647 133102 22805 109109 104280 108022 100278 103800 107619 105416 119650 120393 111507 127410 23250 100846 100846 133075 133132 130282 128550 24334 99198 25002 57580 123222 109721 25460 133155 131106 127162 25637 106004 128568 113446 122148 25894 108089 126344 125763 99529 124617 60647 26665 103608 26900 27100 Vendor Name FERRELLGAS FINISHMASTER INC FISHER SCIENTIFIC FLINN SCIENTIFIC CO FOLLETT EDUCATIONAL FOLLETT LIBRARY RESOURCES FOOD & WINE MAGAZINE FORREST MCMILLAN . FREY SCIENTIFIC FRISCO ISD ATHLETIC DEPT GALLERY COLLECTION INC GALLION WINDOW SPECIALTIES GANDY INK SCREEN PRINTING GARETH STEVENS INC GARLAND ISD ATHLETICS GARY KOTRLA . GARY ROLLINS . GARY STEWART . GARY TOLLE . GCA SERVICES GROUP GENERAL BINDING CORP GENERAL BINDING CORP GENERAL BINDING CORP GENEVIEVE WILLIAMS . GEORGIA KELLEY GERALD LAMAR WILLIAMS . GERRY RAYMOND . GIBSON TRIM . GME CONSULTING SERVICES INC GOPHER SPORTS GRAINGER GREATER DALLAS PRESS GREATER LEWISVILLE THERAPY CTR GREENLEAF WHOLESALE FLORIST GREG BROWN . GREG COUCH . GREGORY LAMAR . GRUBCO INC GT CONSTRUCTION CO GUS EUSTICE . H COM INTERNATIONAL INC H J RALLES . HAMMOND & STEPHENS HANDWRITING WITHOUT TEARS HEATH SCIENTIFIC HEIDI CARDENAS HEINEMANN HERFF JONES INC HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHLAND PARK ISD ATHLETICS HIGHSMITH CO INC HOBART CORP Pg. 29 Check Amount $198.00 $770.02 $2,675.48 $233.42 $3,134.00 $594.59 $6.00 $100.00 $7.42 $450.00 $260.13 $339.00 $14,157.60 $16.50 $350.00 $90.00 $70.00 $63.80 $63.53 $817,184.30 $231.32 $626.89 $1,803.99 $60.50 $426.70 $80.00 $50.00 $3,865.00 $9,636.00 $89.96 $3,733.76 $1,145.00 $71.16 $291.34 $50.00 $40.00 $96.28 $74.95 $4,068.69 $140.00 $1,275.00 $550.00 $188.48 $56.60 $764.90 $122.65 $83.77 $669.60 $1,053.00 $583.50 $250.00 $163.16 $443.66 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 129364 99935 27600 47434 113648 105587 129909 28330 29000 43522 108665 133143 39870 11140 114289 110186 109226 102181 128579 131734 113447 104039 130005 124608 104648 104612 45750 125359 130853 124610 127165 126790 29827 131853 133065 39838 29847 28250 132159 132388 106232 101257 103855 77755 29949 126538 125547 133124 117100 101360 113257 124295 130093 Vendor Name HOBBY LOBBY STORES INC HODGE PRINTING CO HOUGHTON MIFFLIN HARCOURT HOWARD SHEARER . HUMAN RELATIONS MEDIA IMAGINATION CELEBRATION IMO . INGRAM LIBRARY SERVICES IRLEN INSTITUTE IRON MOUNTAIN CONFIDENTIAL J A SEXAUER INC J J SASS IMPRINTS** (HOLD) J W PEPPER & SON INC JAMES CHAFIN . JAMES MICHALAK . JARRED GOODALL . JASON HATCHER . JASON'S DELI JAY CLARDY . JC GRAPHICS JEANNINE BOSS JEFF DAVIS . JEFF DICKSON . JEFF WALSH . JEREMY ELLIS . JESUIT PREP SWIMMING JIM SCHMIDT . JIMMIE BOYD . JIMMY CAMPBELL JOEL MUSSAT . JOELLE GARCIA JOHN CLARKE . JOHN F CLARK COMPANY INC JOHN GRAF JOHNNA MEADOWS . JOHNNY PECHACEK JOHNSON CONTROLS JOHNSON SUPPLY CO JORDAN JOHNSON JOSHUA BRUTON . JOSIE RYAN JUDY HICKS . JUNIOR LIBRARY GUILD KAGAN COOPERATIVE LEARNING KAMICO INST MEDIA KAREN KIER KATHRYN PICKLE KATI HAMAR (OFFICIAL) . KEITH HICKS . KENDALL-HUNT PUBLISHING CO KENNETH DAUBER MD . KEVIN CLARK KEVIN OLIVER . Pg. 30 Check Amount $247.97 $500.00 $2,040.21 $50.00 $76.94 $20,000.00 $3,124.52 $21,137.21 $313.95 $4,040.96 $96.54 $230.00 $394.22 $135.00 $122.65 $70.00 $95.00 $343.00 $160.00 $5,610.75 $68.42 $225.00 $70.00 $140.00 $135.00 $175.00 $90.00 $105.00 $512.74 $195.00 $836.07 $210.00 $6,411.00 $152.63 $63.80 $606.65 $328.91 $344.06 $118.63 $60.00 $144.00 $185.00 $795.00 $66.00 $484.00 $179.98 $525.00 $62.70 $125.00 $24,733.67 $50.00 $350.00 $390.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 129105 129106 119780 133110 129905 30930 31020 118373 133066 9525 16715 5440 31265 100202 59488 34094 113370 103272 103272 133008 31563 111486 127881 32345 32420 112893 115272 99288 32157 109744 109910 112866 32568 120442 133172 106968 32770 105292 40400 132993 33623 15659 124504 35900 109750 104476 128606 30780 109199 132959 133161 101894 34042 Vendor Name KEVIN ROBERTS . KEVIN SCHMIDT . KEVIN THOMPSON . KIMBERLY HALL . LABATT LABATT LAKESHORE LEARNING MATERIALS LAM AND ASSOC LAMAR GIRLS BASKETBALL LAMBERT DESIGN STUDIO LANDMARK EQUIPMENT INC LEE ANN BEGIS LEE LEWIS CONSTRUCTION LERNER PUBLISHING GROUP LESLIE WILBANKS . LESTER MCCLOUDY . LETICIA MORELAND LMSW-ACP . LEWISVILLE ISD ATHLETIC DEPT LEWISVILLE ISD ATHLETIC DEPT LIBRARY REPRODUCTION SERV LIBRARY STORE INC LISA MCKEEVER LIZA BARRETT . LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION CO LORI CAMPBELL (OFFICIAL) . LOUIS & CO LOVE & LOGIC INSTITUTE LOWE'S COMPANIES INC LOWE'S COMPANIES INC LOWELL KRATZ . LSS DIGITAL LUCKS MUSIC CO LUIS BENEVIDES . LYNETTE CLAY LYNNE JACKSON . M AND A TECHNOLOGY INC MADD MAIN AUTO PARTS MANSFIELD BOOSTER CLUB MANTEK MARCIA CROUCH MARCIE BELL MARILYN MONTEIRO . MARK COX . MARK CRAWFORD . MARK GAMBRELL . MARK KRONE . MARK PAXTON . MARTHA CORDELL MASOUMEH MORADI** (HOLD) MATHCOUNTS MAYER JOHNSON INC Pg. 31 Check Amount $95.00 $90.00 $90.00 $134.25 $712.47 $210,942.26 $2,142.90 $19,153.39 $150.00 $15,004.54 $354.72 $96.25 $723,178.36 $18,776.88 $80.50 $195.00 $1,170.00 $200.00 $10,530.00 $720.00 $215.36 $144.00 $34.00 $1,080.00 $2,822.60 $68.75 $67.80 $99.00 $628.67 $143.96 $120.00 $145.00 $54.40 $1,000.00 $412.52 $150.00 $74,915.75 $75.00 $621.47 $265.00 $1,050.00 $94.78 $62.15 $690.00 $100.00 $140.00 $180.00 $164.30 $50.00 $750.00 $110.00 $1,910.00 $229.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 133140 124601 34152 131664 103048 132463 109655 107136 132916 121370 132762 118101 131801 115251 131737 128583 124232 131748 35186 6550 130943 128552 34090 72121 131656 35939 99747 36441 130011 36495 36555 100039 104617 118299 105510 133182 37100 37100 132356 130632 116503 37950 128736 38049 133127 130242 112569 131641 124414 125729 123870 126274 131762 Vendor Name MAYRA ANDALUZ MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCKINNEY BOYD SWIMMING BOOSTER MEADOWS MUSEUM MEB CONSTRUCTION LLC MEDICAL CENTER OF PLANO . MEGATRONICS INTERNATIONAL MELANIE KUMAR MERIDIAN OFFICE SYSTEMS INC MERION PUBLICATIONS INC METROCREST ORTHOPAEDIC . MGP FUNDRAISING MHS (MULTI HEALTH SYSTEMS) MICHAEL HENCE . MICHAEL MCHALE . MICHAEL TABA MD . MICHAEL TRIPP . MICO INDUSTRIAL CO MIKE BILGERE . MIKE CLAMPITT MIKE PUTERBAUGH . MILES MCCORD . MINDWARE MITCH MURRAY . MOORE MEDICAL CORP MULTI HEALTH SYSTEMS INC MUSIC IN MOTION NANCY HOLDEN . NASCO NASSP NASSP HOUSING BUREAU NATIONAL ASSOC OF ACAD OF SCI NATIONAL CENTER YOUTH ISSUES NATIONAL FFA ORGANIZATION NATIONAL FOOTBALL FOUNDATION NATIONAL FORENSIC LEAGUE NATIONAL FORENSIC LEAGUE NATIONAL WHOLESALE SUPPLY NC CS 0005733452 NICK ARBOLINO NIMCO INC NOLEKA YOUNGBLOOD . NORCOSTCO INC NORTH CROWLEY BASKETBALL NORTH TEXAS HISTORY CENTER O'REILLY AUTO PARTS OAG OAG - D BILLMEIER OAG - DAVIS JOHNSON II OAG - J ROBERTSON OAG - J SANDOVAL OAG - TX CHILD SUPPORT SDU Pg. 32 Check Amount $336.46 $197.50 $558.73 $189.00 $328.50 $33,219.00 $351.00 $819.50 $510.40 $96.00 $348.75 $650.00 $3,997.00 $171.60 $160.00 $250.00 $176.77 $135.00 $880.04 $320.00 $276.65 $175.00 $190.00 $348.62 $140.00 $75.59 $171.60 $9.95 $150.00 $9,288.83 $81.00 $81.00 $875.00 $339.93 $742.00 $100.00 $60.00 $75.00 $9,024.08 $276.92 $75.00 $171.70 $105.00 $149.00 $150.00 $38.25 $2,213.60 $214.62 $129.23 $60.00 $234.00 $359.04 $223.85 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 131902 132614 99450 99450 38436 117418 111490 132079 38801 38985 39155 129294 99803 132124 106558 39296 39552 39555 132890 108654 120303 130574 131586 39840 101509 110806 40000 40008 132913 133152 108313 40200 39825 40855 41400 106814 41550 41605 126362 100621 127698 99217 99738 42100 42350 99997 117645 115197 104661 126663 133157 110056 13125 Vendor Name OAG - TX CHILD SUPPORT SDU OAG - TXCSSDU OCCUPATIONAL HEALTH CNTR SW . 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 ORIENTAL TRADING CO OTIS SPUNKMEYER PA SCDU-9993000977 PADDLE TRAMPS MFG CO PAGE BOILER WORKS INC PARADISE FRUITS & VEG PARENT INSTITUTE PASCO BROKERAGE INC PASCO SCIENTIFIC PC MALL GOV INC PEARSON AGS GLOBE PEARSON EDUCATION PEBBLECREEK PROFESSIONAL BLDG PEDRO DIAZ . PENDERS MUSIC CO PEOPLES EDUCATION PEPWEAR PERFECTION LEARNING CORP PERIPOLE BERGERAULT INC PERKINS + WILL PHYLLIS KILLGORE . PINNACLE ANESTHESIA CONSULTANT PITNEY BOWES INC PLANO EDUCATION ASSOC PLANO FLORIST PLANO OFFICE SUPPLY PLANO SEWING CENTER PLANO SHEET METAL PLANO SPORTS CENTER EAST PONY XPRESS PRINTING POPCORN PAPA PORTIA CLEMMONS . POSITIVE PROMOTIONS PRACTICAL PARENT EDUCATION PRECISION BUSINESS MACHINES PREMIER AGENDAS PRENTKE ROMICH CO PRI-SMMPP . PRIMACARE MEDICAL CENTER . PRIMARY CONCEPTS PRISCILLA RAU . PROASSIST LLC . PROFESSIONAL ASSOC PROSTAR Pg. 33 Check Amount $101.77 $473.08 $315.00 $389.26 $36,181.30 $2,163.19 $15,091.00 $69.23 $10,118.04 $475.14 $69.04 $46.15 $886.00 $367.00 $6,715.08 $566.00 $7,223.30 $1,200.10 $2,623.66 $325.20 $261.38 $821.10 $70.00 $1,278.89 $719.40 $2,011.89 $683.76 $1,109.40 $4,005.41 $122.10 $2,152.57 $108.00 $4.34 $275.49 $406.95 $1,799.00 $130.00 $1,538.16 $1,569.95 $127.60 $100.00 $1,699.64 $300.00 $2,849.45 $6.05 $16,705.00 $61.21 $174.09 $248.64 $20.00 $1,017.37 $31.95 $2.70 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 13125 104795 42865 100783 131738 122393 129991 99649 109300 119135 122138 761 43651 124632 128497 100884 36260 133097 102500 133067 130341 131688 126088 113050 104157 129203 133033 100541 126561 127612 116999 129406 32566 131552 118267 30150 130310 131554 130747 126275 45310 121394 128745 45334 103018 120580 128127 129992 101220 121338 105177 105479 45825 Vendor Name PROSTAR PSHS CHEERLEADER BOOSTER QEP INC R R BOWKER LLC RANDALL MOOS . RANDY DANIEL . RANDY OWENS . REALLY GOOD STUFF INC REGIONAL UNIFORM RELIANCE COMMUNICATIONS RELIANT ENERGY SOLUTIONS RENAISSANCE LEARNING INC RESOURCES FOR READING INC RFB&D RICHARD LACKEY . RICHARDSON HIGH SCHOOL RICK MOYER . RICKEY HERRON . RLK ENGINEERING ROBERT DEMPSEY . ROBERT JOHNSON . ROBERT ROMANO . ROBYN FLORSHEIM ROCKWALL ISD GIRLS GOLF RODENBAUGH'S ROMEO MUSIC ROSALYN MARTIN ROSE BRAND THEATRICAL ROSE FOOD SERVICE . ROSE MARY GARZA ROSS SMITH . ROURKE-WEIGL PUBLISHING LLC ROWELL LUBBERS ROWLETT BOOSTER CLUB ROXANNE BURCHFIEL ROY KIMBERLIN . RUTH ANN RITCHIE . RYAN SNYDER . SAFETY & SECURITY INTERNAT'L SAFETY-KLEEN SYSTEMS INC SALA PRINTING SALTILLO CORP SAM HOCKADAY . SAM'S CLUB (6255) SAM'S CLUB (8299) SARA DAGGETT-LONG SARA LEE BAKERY GROUP SARAH OVERMAN . SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCANTRON CORP SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC MAGAZINES Pg. 34 Check Amount $1,716.95 $309.03 $3,485.07 $4,321.17 $140.00 $120.00 $300.00 $407.47 $77.94 $19,724.25 $865,797.05 $59.80 $28.45 $75.00 $66.00 $30.00 $95.00 $171.20 $8,800.00 $121.28 $154.00 $290.00 $68.20 $175.00 $871.83 $10,369.00 $142.72 $2,120.00 $936.00 $85.25 $170.00 $25,543.27 $63.53 $175.00 $247.50 $150.00 $150.00 $66.00 $7,749.79 $499.98 $1,110.75 $9,819.00 $180.00 $291.90 $2,591.36 $1,500.00 $4,723.06 $75.00 $1,310.66 $69.56 $100.18 $111.61 $734.27 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 46081 99924 117466 46301 100887 46500 133184 35360 130249 130250 130211 109158 132252 131589 44983 80102 132268 127538 48500 104632 125187 48839 49647 56795 103349 49874 132839 59660 124150 130978 132812 128566 132808 130398 128485 133158 110042 105472 128659 131590 104872 41817 133091 132627 108716 99142 101934 130930 106027 27985 107448 123143 14410 Vendor Name SCHOOL MEDIA ASSOCIATES LLC SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCHOOLMASTERS SAFETY SCIENCE KIT-BOREAL LABS INC SCOTT DAVIS . SCOTT MILLER (OFFICIAL) . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SELECTIONS PROMOTIONAL PRODUCT SHONDA TELFOR . SHW GROUP LLP SIX FLAGS OVER TX-HURRICANE H SKILLSUSA SONDRA ZIMMERMAN . SOUTHERN MAID DONUT SOUTHERN METHODIST UNIV SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS SPEC BUILDING MATERIALS SPORT SUPPLY GROUP INC (BSN) SPORTIME (ONLINE) SPRINGHILL RETREAT STABLES CREATIVE GROUP STACY WILLIAMS . STAN ENTREKIN STANDING CH 13 TR 05-43315-R STANDING CH 13 TR 09-40809-R STANDING CH 13 TR-06-41397-R STANFORD FLOORING COMPANY STAR AUTISM SUPPORT INC STEPHEN BOEDING . STEPHEN NEECE MD PA . STERN'S CATERING COMPANY STEVE ANTHONY . STEVE LAGERLEF . STEVE LIEVSAY . STEVE MELUGIN STEVE POLLARD STEVE ROBERS . STONERIVER PHARMACY SOLUTIONS. STORAGE EQUIPMENT CO INC STUMPS SUBWAY SUPPLEMENTAL HEALTH CARE . SUPPLY ROOM INC SUSAN HUNTER . SUSAN LENOX T MOBILE TAC AMERICAS INC - USE 133195 Pg. 35 Check Amount $103.00 $225.15 $1,316.47 $986.36 $405.77 $265.77 $80.00 $120.00 $216.58 $39.17 $111.75 $18.00 $874.00 $70.68 $88.20 $2,375.05 $411.50 $90.40 $279.06 $5,000.00 $3,148.25 $9,270.41 $524.86 $7,179.64 $125.45 $175.00 $1,487.90 $124.58 $180.95 $233.08 $202.50 $261.50 $1,795.84 $6,388.20 $37.70 $128.61 $984.78 $465.00 $110.00 $59.95 $175.00 $195.00 $184.53 $511.51 $246.94 $1,117.13 $864.50 $1,937.50 $2,145.92 $77.00 $297.70 $161.35 $825.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 125801 99016 119515 131944 108487 52810 121520 109244 53100 128500 50604 108302 129774 53358 133153 130161 22930 60121 122226 105897 112314 53405 120378 53995 113434 113537 132487 122413 105181 126585 132893 133185 127467 104429 128567 129532 131827 117218 128622 116588 116588 132379 103940 55976 56054 131835 104414 56052 131817 56185 54850 124264 14100 Vendor Name TAE OH . TAGT CONFERENCE TAKIYAH PERRY-JACQUET TAMMI BAILEY TAMMY CLANTON TARGET (ALL LOCAL STORES) TARGET MEDIA GROUP LTD TASB-TEXAS ASSOC OF SCHOOL BRD TAYLOR RENTAL CENTER TCA PROFESSIONAL GROWTH CONF TEA-CRT TEAM GO FIGURE INC TECH DEPOT TEMPERATURE CONTROLS DALLAS TENACIOUS GROUP TERRANCE WRIGHT . TERRY FRY . TERRY WOODS . TEXAN GROUP TEXAS A & M - COMMERCE TEXAS AIRSYSTEMS LLC TEXAS BACK INSTITUTE . TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATION AGENCY TEXAS EMS CONFERENCE TEXAS FOOD SERV EQUIP CO INC TEXAS HEALTH PRESBYTERIAN TEXAS SCHOOL NURSES ORG TEXAS SCOTTISH RITE TEXAS 2 STITCH TG - 24396200 THOMAS BUFORD . TIINA SAUNDERS TIM ADAMS . TIM KERSHAW . TIM TRUMAN-CHAPTER 13 TRUSTEE TIMBERVIEW H S BOYS BASKETBALL TIMOTHY ARMSTRONG TMEA REGION XXV ORCHESTRA TMEA REGION 25 - BAND DIVISION TMEA REGION 25 - BAND DIVISION TOBII ASSISTIVE TECHNOLOGY INC TOM GIBBONS . TOM THUMB-SAFEWAY INC TOM TRAUTMAN . TOMMY GUYNES TONI GROSELLE . TRANE U S INC - PARTS TREY KIMBROUGH . TRINITY CERAMIC SUPPLY INC TSTA TX CHILD SUPPORT SDU U S TOY CO - CONSTRUCTIVE PLAY Pg. 36 Check Amount $160.00 $4,862.00 $284.90 $308.55 $607.20 $71.68 $929.16 $731.36 $264.75 $180.00 $1,083.00 $315.00 $1,295.95 $414.89 $439.78 $140.00 $90.40 $135.00 $1,578.00 $100.00 $65.02 $350.00 $750.00 $150.00 $330.00 $2,574.23 $64.75 $1,575.00 $200.00 $1,244.05 $77.91 $220.00 $525.00 $70.00 $70.00 $87.50 $150.00 $195.00 $170.00 $790.00 $920.00 $15,500.00 $140.00 $1,289.51 $134.50 $305.25 $153.10 $20,774.32 $82.70 $4,245.04 $39.08 $252.92 $855.66 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID Vendor Name 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 56765 70015 31257 57147 100718 132892 130946 132997 129501 57276 118431 57285 133173 111386 57317 57501 124889 132805 119525 57575 127279 57653 57677 57895 129724 130617 58600 58998 128523 132842 100494 126980 59975 59850 60020 107614 103832 60451 107304 105740 UNITED MECHANICAL UNITED PARCEL SERVICE UNITED RENTALS NORTHWEST INC UNIV OF NORTH TEXAS USA TODAY USDE - NAT'L PAYMENT CENTER USDE - STEPHEN BOCOCK USDE NAT'L PAYMENT CENTER VANESSA LOGUE VARSITY SPIRIT FASHIONS VERIZON SELECT SERVICES VERNIER SOFTWARE VICKIE RODRIGUEZ-SEPULVEDA VICTORY BRIEFS VIDEO SERVICE OF AMERICA VIRCO INC VIRTUAL STRATEGY TEAM LLC VORTEX CONSTRUCTION VU A CAO DO . W T COX SUBSCRIPTIONS WACHOVIA INSURANCE SERVICES WALGREEN CO - 3911 . WALSH ANDERSON BROWN SCHULZE WARD'S NATURAL SCIENCE WATCH DOGS . WEBUILDFUN INC WEEKLY READER WESTERN PAPER CO INC WHALEY FOODSERVICE REPAIRS WHYTRY INC WILLIAM BRIEDWELL . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINSTON WATER COOLER LTD WOODWIND & BRASSWIND WORDMASTERS CHALLENGE XEROX CAPITAL XEROX SUPPLIES CORP Z'S FLORIST $153.13 $248.28 $415.92 $25,157.79 $178.91 $115.53 $11.23 $85.58 $1,730.52 $823.95 $699,932.00 $4,814.40 $525.00 $235.00 $8,444.00 $227.80 $1,430.00 $2,739.00 $1,046.76 $136.99 $10,412.50 $60.69 $15,898.82 $6,993.52 $95.00 $28,135.59 $254.50 $60,318.00 $174.84 $176.50 $415.00 $150.18 $1,823.25 $58.35 $611.44 $22.49 $996.74 $3,690.76 $317.00 $203.00 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 127031 109070 322 129875 91 217 104335 104335 101807 107966 133219 123951 A & A ACTIVE BACKFLOW A & F ELEVATOR CO INC A R B & J ATTORNEYS AT LAW PC. A+ TEXAS TEACHERS A-1 GRASS CO AAI TROPHY & AWARDS AATG AATG ABC SCHOOL SUPPLY ABECEDARIAN ABIGAIL ARNOLD ABLE COMMUNICATIONS $645.00 $695.00 $20,087.00 $7,875.62 $311.60 $6.50 $114.00 $115.00 $1,611.76 $616.00 $729.12 $1,142.27 Pg. 37 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 340 100011 124228 131901 126357 120359 133176 763 126838 130764 1000 131507 103840 132848 131882 128328 1321 99437 1780 117233 113395 109612 123431 106055 102128 133011 3678 3774 102507 3750 105877 126608 32400 4210 132584 131052 626 103122 4928 112295 119517 5025 5026 129100 111310 117720 6152 130020 132982 117033 18100 6800 47343 Vendor Name ABLE SERVICE CO INC ACADEMIC COMMUNICATION ASSOC ACCESS LANGUAGE CENTER LLC ACS SUPPORT ACT - HOUSTON AT DALLAS ADERO PROMOTIONS ADRIAN VALDERRAMA . ADVANTAGE TRAILER INC ADVERTISING MATTERS LLC ALAN W HORAN JR 0011661974 ALERT SERVICES INC ALEX BISACCA . ALLEN HS HOOPSTER BOOSTER CLUB ALLIED CONSULTING MEDICAL EVL. ALMA PULE ALONTI CAFE & CATERING . ALTERNATOR SERVICE INC AMERICAN CLASSIC AMERICAN EXPRESS AMERICAN GOLF CARS AMERICAN LIBRARY ASSOC AMERICAN RED CROSS AMY THOMAS 366-52992-03 ANACONDA SPORTS ANIXTER - DALLAS ARTHUR COOK . ARTISTIC TEXTILE ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED ORTHO & SPORT MED . ASSOCIATED PHY THERAPY . AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY AUTO GLASS CENTER AUTO SHOP BABES CHICKEN DINNER HOUSE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BALLOONS TO YOU BANK OF AMERICA (CORP ACCT) BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARRY CHAPMAN . BATTERIES PLUS BECK GROUP BESTMARK INDUSTRIES BEVERLY LOGAN . BIG GUS MEDIA LLC BILLY RAIDT BLICK ART MATERIALS BLUE BELL CREAMERIES L P BOB SEEI Pg. 38 Check Amount $15,646.76 $159.50 $230.00 $548.86 $3,472.50 $1,134.03 $248.00 $825.00 $5,964.25 $817.00 $207.95 $90.00 $300.00 $500.00 $162.15 $386.78 $275.00 $300.00 $20,793.32 $291.90 $381.50 $266.00 $1,023.94 $2,433.05 $164.95 $70.00 $391.75 $28,134.60 $81.19 $659.26 $185.74 $2,204.12 $4,251.06 $205.00 $2,105.26 $270.00 $125.00 $139.22 $3,384.00 $1,457.29 $4,290.60 $2,225.01 $704.42 $70.00 $159.92 $3,000.00 $103.80 $45.00 $69.95 $553.85 $361.88 $221.64 $648.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 113399 29978 7400 7720 127262 133214 8509 109629 111909 131797 9100 9538 99895 131040 133055 125602 9640 121577 10030 133165 10810 132691 132230 103634 124548 128351 133072 133013 120057 114002 131923 117089 118219 104178 107399 40498 40500 44000 12338 133207 132448 13477 13477 128175 104191 104191 104191 132131 128349 132156 130080 110472 14659 Vendor Name BOBBY HOLDEN . BONNIE KAHN BORDEN BRACEWELL & GIULIANI LLP . BRADY HILL . BRENT LOVE BRIAN BONNER . BRIGGS EQUIPMENT BROOKLYN PUBLISHERS LLC BRYAN HIGH SCHOOL SOFTBALL BULLET GRAPHICS CENTER C & W ELECTRIC C C TROPHY & ENGRAVING INC C R O N CONSULTING . CAITLIN DOWD . CALIFORNIA STATE DISBURSEMENT CALLOWAY HOUSE INC CARENOW CORPORATE . CARRIER SOUTH CENTRAL CARROLL CENTER FOR THE BLIND CENTRAL ENGINEERING & SUPPLY CHARLES MARTINEZ . CHARU PATEL CHEERS ETC INC CHILLUS PROMO MARKETING CHPT 13 TRUSTEE D LANGEHENNIG CHRIS FINSETH . CHRIS SOUTHARD . CHUCK SCOTT . CICI'S ENTERPRISES INC CIGNA BEHAVIORAL HEALTH . CIGNA HEALTHCARE OF TEXAS INC. CINTAS FIRST AID & SAFETY CITY OF DALLAS CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON CLAIR PHYSICAL THERAPY . COLE MCGUIRE . COLLEGE BOARD AP EXAMS COLLEGE BOARD SWRO COLLEGE BOARD SWRO COLLIN COUNTY ADVENTURE CAMP COLLIN COUNTY LULAC COLLIN COUNTY LULAC COLLIN COUNTY LULAC COMATION CABLE CONNECTIONS COMPETITIVE EDGE CONROY CUPIDO . CONTEST OF CHAMPIONS COPPELL TENNIS COPYNET OFFICE SYSTEMS INC Pg. 39 Check Amount $45.00 $591.56 $39,249.71 $308.20 $100.00 $100.00 $90.00 $86.31 $75.00 $300.00 $1,033.62 $14,583.78 $1,069.20 $10,980.00 $125.95 $641.00 $57.91 $1,037.81 $142.16 $150.00 $747.80 $90.00 $197.40 $178.00 $434.40 $1,370.00 $57.83 $70.00 $70.00 $349.30 $13,283.97 $332,919.29 $130.38 $600.00 $6,267.10 $13,562.00 $17,333.09 $1,830.89 $255.88 $70.00 $250.00 $250.00 $1,400.00 $90,271.50 $50.00 $100.00 $500.00 $365.00 $1,895.85 $34.00 $5,850.00 $300.00 $100.64 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 14700 104279 106727 106192 111498 114599 114599 128527 123459 122516 133208 114248 133197 120671 123048 104308 103097 124684 100510 133166 17400 131754 122196 132554 130937 125779 132891 18106 123158 99820 109490 101245 133063 129542 113637 29664 121401 133064 132315 18775 133120 127329 18961 121420 116891 130004 19173 19400 19400 111452 19410 19646 19838 Vendor Name CORGAN & ASSOCIATES INC COVINGTON PRESS CROWN TROPHY CYNTHIA NOTT . D BRENNAN REILLY PC . DALLAS MAVERICKS DALLAS MAVERICKS DANIEL AMOS . DAVE LANE PRODUCTIONS DAVE THOMPSON . DAVID NOLL . DAVID PARKER DAVID ROBERTSON . DAVID THORNTON . DCCS-CA STATE DISBURSEMENT UNT DECA DISTRICT 7 DECA IMAGES DELBERT PARKS . DELL MARKETING LP DELWIN YOUNG . DEMCO INC DEPT OF SOCIAL SERVICES DETRICA DECKARD DFW MRI LLP . DG'S PIZZA INC DIANNE EVERETT DIB CREATIVE GROUP INC DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DISCOUNT SCHOOL SUPPLY DISTRICT V FFA DONEVA TUCKER DONISE PEARSON . DONNA DISSINGER 2006-10796-16 DONNA RAY DOUG JEANES . DOUG WARD . DOUGLASS DISTRIBUTING DR PEPPER DR PEPPER BOTTLING CO DUSTIN LEWIS . DUSTY NUGENT DYNA-MIST CONSTRUCTION CO INC EAI EDUCATION ECAP LTD ECMC - LOCKBOX 7096 ECOLAB INC EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR - REGION 2 EDUCATION SERV CTR-REGION 10 EDUCATIONAL DIRECTORIES INC EDUCATIONAL PRODUCTS INC Pg. 40 Check Amount $26,851.62 $470.06 $423.20 $375.00 $6,549.00 $175.00 $2,310.00 $70.00 $300.00 $34.40 $70.00 $446.60 $70.00 $1,500.00 $700.00 $160.00 $1,456.00 $70.00 $26,186.32 $70.00 $1,334.56 $595.17 $442.00 $730.72 $999.64 $578.05 $15,600.00 $341.62 $33,460.00 $478.73 $236.50 $77.00 $500.00 $841.00 $54.12 $70.00 $1,512.00 $14,393.51 $1,494.95 $33,340.00 $100.00 $444.95 $130,613.73 $76.80 $330.00 $573.09 $764.60 $420.00 $1,500.00 $175.00 $5,596.92 $104.00 $1,078.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 20282 20328 129163 95054 95054 95054 20231 124488 21256 133169 21450 133178 21855 131771 22055 128549 22103 22101 133102 22805 127115 125886 116870 104280 100278 118879 103800 107619 23132 119478 108948 119650 111507 23200 127410 23250 100846 100846 100846 133030 24334 104096 99198 133179 25002 57580 129165 132987 123222 109721 133191 132036 130283 Vendor Name ELDRIDGE PUBLISHING CO ELLISON EDUCATIONAL EQUIPMENT EMPOWERING WRITERS LLC ENTERTAINMENT PUBLICATIONS INC ENTERTAINMENT PUBLICATIONS INC ENTERTAINMENT PUBLICATIONS INC ETA - CUISENAIRE EXOTIC AQUATICS FAIRWAY SUPPLY FANCY ZAMAN FEDERAL EXPRESS CORP FEDERICO PEREZ FINISHMASTER INC FIRE SAFETY SOLUTIONS INC FLINN SCIENTIFIC CO FLOWER MOUND HS-SOFTBALL BOOST FOLLETT EDUCATIONAL FOLLETT LIBRARY RESOURCES FORREST MCMILLAN . FREY SCIENTIFIC FRISCO HS SOFTBALL BOOSTER CLB FRULLATI CAFE & BAKERY FT WORTH ISD JROTC DEPT GALLERY COLLECTION INC GANDY INK SCREEN PRINTING GARDNER RESOURCES GARETH STEVENS INC GARLAND ISD ATHLETICS GARTEX MASONRY SUPPLY GARY FRIEDMAN GARY NEWKIRK . GARY ROLLINS . GARY TOLLE . GAYLORD BROTHERS INC GCA SERVICES GROUP GENERAL BINDING CORP GENERAL BINDING CORP GENERAL BINDING CORP GENERAL BINDING CORP GENWORTH LIFE INSURANCE CO GIBSON TRIM . GIFTED STUDENTS INSTITUTE-SMU GME CONSULTING SERVICES INC GODFREY NWANKWO GOPHER SPORTS GRAINGER GRAND PRAIRIE HIGH SCH SPEECH GRC - WAGE WITHHOLDING UNIT GREATER DALLAS PRESS GREATER LEWISVILLE THERAPY CTR GREGORITA LOPEZ GTL SUPPLY SOLUTIONS GUARDIAN AD LITEM - 02-11940-V Pg. 41 Check Amount $71.85 $56.92 $164.45 $790.00 $1,270.00 $2,040.00 $132.70 $200.00 $7,593.76 $383.81 $201.84 $60.00 $244.91 $104.35 $8,310.63 $150.00 $1,006.80 $3,501.98 $70.00 $12,644.23 $275.00 $89.50 $780.00 $152.12 $3,812.10 $248.50 $40,916.94 $150.00 $411.20 $539.00 $61.60 $65.00 $60.50 $457.82 $804,387.38 $204.40 $534.70 $626.89 $1,246.76 $1,584.78 $10,920.00 $250.00 $7,470.00 $110.00 $2,680.01 $2,749.17 $410.50 $581.00 $1,209.00 $71.16 $773.00 $104.00 $220.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 128568 113446 25889 60528 126344 133209 35188 124617 60647 26665 109582 26900 27060 27100 130062 133229 99048 27600 47434 124225 107606 100649 128578 101069 107476 129909 115594 132632 28330 131927 132421 132543 39870 24345 114289 122635 109187 32881 102181 102181 104039 130005 124608 133180 130853 124471 124610 117496 30611 132159 132388 29938 101257 Vendor Name GUS EUSTICE . H COM INTERNATIONAL INC HANCOCK FABRICS HAROLD YOUNG . HEATH SCIENTIFIC HENRY HUTCHINGS . HENRY SCHEIN INC HERFF JONES INC HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HEXCO INC HIGHSMITH CO INC HILTI HOBART CORP HOLLY HUNT HONG ZHUANG HOSA INC HOUGHTON MIFFLIN HARCOURT HOWARD SHEARER . HR SPECIALIST HTE DANCE & SPIRIT GROUP INC HUBERT CO HUFFMAN PTA HUMAN KINETICS IMAGESTUFF.COM IMO . INDEPENDENT HARDWARE INC ING - LOAN PAYMENT VF2474 INGRAM LIBRARY SERVICES IRS - LEVY PROCEEDS IRS - LEVY PROCEEDS IRS - LEVY PROCEEDS J W PEPPER & SON INC JACOB GILLETTE . JAMES MICHALAK . JAMES SHARP JR . JANE SCHMIDT-AHSAN . JASON'S DELI JASON'S DELI JASON'S DELI JEFF DAVIS . JEFF DICKSON . JEFF WALSH . JENNIFER SMITH JIMMY CAMPBELL JO SKELTON JOEL MUSSAT . JOHN JAEGER JOHN KOCH . JORDAN JOHNSON JOSHUA BRUTON . JOSTENS JUDY HICKS . Pg. 42 Check Amount $70.00 $114.00 $221.58 $66.28 $464.30 $70.00 $68.88 $176.70 $891.00 $1,959.78 $663.18 $195.37 $676.57 $101.77 $44.00 $75.00 $40.00 $43,336.56 $90.00 $136.00 $10,750.00 $963.47 $160.00 $286.15 $666.40 $345.72 $317.56 $170.85 $5,454.20 $75.00 $300.00 $2,048.49 $523.75 $79.95 $59.13 $34.40 $300.00 $681.14 $202.48 $330.00 $225.00 $70.00 $140.00 $210.00 $512.74 $187.55 $275.00 $283.25 $80.50 $118.63 $50.00 $22.50 $90.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 109163 133217 115643 54987 125547 110946 130093 129106 133110 30854 120533 129905 30930 31020 133080 99109 111524 105883 102354 31258 59488 34094 123464 31691 24341 122235 32345 32420 110428 32423 112893 115272 99288 99288 99288 109910 112866 32770 33463 108826 99657 122575 122575 102446 132546 104476 104545 109199 132959 129081 111044 4983 129226 Vendor Name JULIA A HAUK CS 921764X JULIE BOYD KAREN STEVENS KAREN WILBANKS KATHRYN PICKLE KATHY FRENCH . KEVIN OLIVER . KEVIN SCHMIDT . KIMBERLY HALL . KROGER KWIK KAR LABATT LABATT LAKESHORE LEARNING MATERIALS LANCE MORGAN . LAWSON PRODUCTS INC LEAPFROG ENTERPRISES LEARNING PATCH - GF EDUCATORS LEE'S SCHOOL SUPPLIES LEGO EDUCATION LESLIE WILBANKS . LESTER MCCLOUDY . LINED RIGHT ATH FIELD MARKNG . LINGUISYSTEMS INC LIZA TERRAZAS LOFT MONSTER T'S LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION CO LONG'S ELECTRONICS LONGHORN INC LORI CAMPBELL (OFFICIAL) . LOUIS & CO LOVE & LOGIC INSTITUTE LOVE & LOGIC INSTITUTE LOVE & LOGIC INSTITUTE LOWELL KRATZ . LSS DIGITAL M AND A TECHNOLOGY INC MAIL ROOM MAKE MUSIC INC MANDE YOUNG . MANSFIELD HIGH SCHOOL MANSFIELD HIGH SCHOOL MARCO PRODUCTS MARCONI PHYSICAL PERFORMANCE . MARK CRAWFORD . MARK LUCKE . MARK PAXTON . MARTHA CORDELL MARTHA GARCIA . MARTHA H LARA MARY ANN BARGMANN MAXIM HEALTHCARE SERVICES . Pg. 43 Check Amount $508.00 $692.41 $1,000.00 $155.00 $525.00 $470.00 $140.00 $70.00 $66.55 $293.01 $1,498.58 $1,899.63 $170,153.72 $1,377.51 $70.00 $393.00 $1,265.25 $107.20 $438.60 $246.90 $81.05 $275.00 $988.00 $2,305.00 $136.00 $3,049.50 $261.00 $928.03 $299.99 $365.35 $66.55 $56.47 $41.00 $89.10 $297.00 $70.00 $2,508.99 $79,527.29 $18.04 $190.00 $400.00 $200.00 $410.00 $56.90 $92.40 $70.00 $150.00 $90.00 $750.00 $125.00 $600.00 $525.00 $810.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 133140 124601 34152 34153 131664 108743 114898 120499 34935 128766 103864 115251 101472 102785 6550 34090 72121 35550 35562 131656 129246 35939 36190 127019 128059 130011 36495 128874 133126 129893 104617 37100 37361 132356 132917 113038 113516 37898 100780 130178 130242 130242 104334 112569 130442 129607 128338 129881 132625 132859 128246 99450 99450 Vendor Name MAYRA ANDALUZ MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCGRAW HILL CO - WRIGHT GROUP MCKINNEY BOYD SWIMMING BOOSTER MCKINNEY HIGH SCHOOL MCKINNEY HIGH SCHOOL MEGAN HEUER . MENTAL HEALTH AMER OF DALLAS . METLIFE METROPLEX CHILDREN'S CHOIR MHS (MULTI HEALTH SYSTEMS) MIDWEST BIOSERVICE CO LLC . MIKE BALL MIKE BILGERE . MILES MCCORD . MINDWARE MINUTEMAN PRESS (DALLAS) MIRACLE RECREATION EQUIPMENT MITCH MURRAY . MODEL ME KIDS MOORE MEDICAL CORP MORRISON SUPPLY CO MOUNTAIN GROVE HIGH SC JROTC MUSIC STORE** NANCY HOLDEN . NASCO NASN NATALIE TERRY . NATHAN LEWIS . NATIONAL ASSOC OF ACAD OF SCI NATIONAL FORENSIC LEAGUE NATIONAL MIDDLE SCHOOL ASSOC NATIONAL WHOLESALE SUPPLY NCO FINANCIAL SYSTEMS INC NCS PEARSON INC NCSS NEWMAN SMITH HIGH SCHOOL NICOLE VICKERMAN NICOLE WILLINGER NORTH TEXAS HISTORY CENTER NORTH TEXAS HISTORY CENTER NSPA O'REILLY AUTO PARTS OAG - BROCKMAN N004698911 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 . Pg. 44 Check Amount $336.46 $850.00 $26,632.17 $39.49 $371.00 $225.00 $50.00 $21.00 $90.00 $40,967.92 $360.00 $54.00 $11,610.00 $90.75 $45.00 $45.00 $189.64 $3,362.65 $1,288.43 $170.00 $121.80 $322.26 $68.71 $65.00 $12,052.00 $45.00 $129.08 $74.75 $100.00 $68.00 $6,575.00 $30.00 $349.00 $12.00 $533.29 $2,276.40 $2,067.00 $40.00 $1,037.34 $100.00 $315.00 $375.00 $863.00 $229.59 $650.00 $161.00 $866.47 $300.00 $305.00 $90.00 $697.00 $135.00 $350.67 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 127590 132547 38436 117418 111490 131454 124476 133193 38985 128195 39155 39229 22476 117263 106558 39552 39555 130223 133167 122942 128526 131123 133175 108654 120303 131586 39840 40008 108236 107873 39825 41400 106814 41550 41605 119990 99217 70010 42100 42350 99997 117645 130817 133031 128398 13125 42650 42650 42650 102842 108043 42856 112849 Vendor Name OCE OCSE - AR CS CLEARINGHOUSE OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OFFICE OF THE ATTORNEY GENERAL OHIO CSPC - 300-60-8282 OLD RED MUSEUM ORIENTAL TRADING CO ORIGO EDUCATION OTIS SPUNKMEYER OZARKA DRINKING WATER PAM FOX . PAMELA BALLOW PARADISE FRUITS & VEG PASCO BROKERAGE INC PASCO SCIENTIFIC PATRICIA PHILLIPS 401-51451-05 PATRICIA WARD PAULA CURTIS PAYPAMS PEAK PHYSICAL THERAPY & SPORT. PEAK PT & SPORTS MEDICINE CNTR PEARSON AGS GLOBE PEARSON EDUCATION PEDRO DIAZ . PENDERS MUSIC CO PERIPOLE BERGERAULT INC PIPER WEATHERFORD CO PISD ADVANCE PLANO EDUCATION ASSOC PLANO OFFICE SUPPLY PLANO SEWING CENTER PLANO SHEET METAL PLANO SPORTS CENTER EAST PLAYSCRIPTS INC POSITIVE PROMOTIONS POSTMASTER PRECISION BUSINESS MACHINES PREMIER AGENDAS PRENTKE ROMICH CO PRI-SMMPP . PROFORMANCE SYSTEMS . PROMOTIONS UR WAY PROP WAREHOUSE . PROSTAR PSAT-NMSQT PSAT-NMSQT PSAT-NMSQT PSYCHOLOGICAL ASSESS RESOURCES PYRAMID SCHOOL PRODUCTS QUALITY AUDIO VISUAL INC QUALITY SOUND & COMMUNICATION Pg. 45 Check Amount $760.00 $352.73 $30,614.86 $540.74 $7,812.00 $671.00 $454.30 $1,391.50 $284.39 $391.60 $804.63 $44.87 $94.95 $122.00 $6,132.89 $1,363.57 $30,113.75 $565.00 $210.00 $1,634.92 $31,189.77 $103.06 $577.50 $43,317.32 $12,771.56 $70.00 $1,890.19 $41.68 $265.00 $125.00 $360.22 $1,754.01 $198.92 $972.80 $1,108.50 $28.90 $1,227.95 $44.00 $4,245.00 $532.95 $709.86 $1,529.74 $220.00 $1,795.80 $1,995.00 $6,246.70 $10,335.00 $10,972.00 $12,883.00 $413.71 $89.25 $52.00 $1,596.75 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 42870 133201 99234 131738 122393 116824 10770 105520 99649 761 128497 106923 106076 106076 106076 36260 133202 116945 110388 108799 44110 133194 133067 129203 118597 133033 32566 30150 124529 130310 104190 100542 130747 45310 128745 45334 103018 45336 121754 121754 126068 120580 128127 133183 45500 101220 121338 132164 45601 101923 45800 101332 99924 Vendor Name QUESTIONS UNLIMITED RAEF REED . RAND MCNALLY CO RANDALL MOOS . RANDY DANIEL . RANDY GARCIA . RAY L LEVY PHD . RB SPORTING GOODS REALLY GOOD STUFF INC RENAISSANCE LEARNING INC RICHARD LACKEY . RICHARD MOORE RICHARDSON ISD RICHARDSON ISD RICHARDSON ISD RICK MOYER . RICKEY HERRON II . RICKEY UPSHAW . RISO INC ROACH FEED & SEED INC ROADRUNNER TRAFFIC SUPPLY INC ROB JONES . ROBERT DEMPSEY . ROMEO MUSIC ROOMS TO GO ROSALYN MARTIN ROWELL LUBBERS ROY KIMBERLIN . RUSSELL CRAIG . RUTH ANN RITCHIE . RYAN'S DIVERSIFIED VENTURES . RYDIN DECAL SAFETY & SECURITY INTERNAT'L SALA PRINTING SAM HOCKADAY . SAM'S CLUB (6255) SAM'S CLUB (8299) SAMMONS PRESTON SAMUEL FRENCH INC SAMUEL FRENCH INC SANDERS, O'HANLON & MOTLEY . SARA DAGGETT-LONG SARA LEE BAKERY GROUP SARAH ROEBER . SARGENT-WELCH LLC SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCADU - 128768100A SCANTRON CORP SCHOLASTIC CLASSROOM MAGAZINES SCHOLASTIC INC SCHOOL HEALTH CORP SCHOOL NURSE SUPPLY INC Pg. 46 Check Amount $3,200.00 $70.00 $2,785.50 $70.00 $70.00 $125.00 $500.00 $2,390.00 $1,033.05 $474.73 $61.60 $30.92 $650.00 $650.00 $650.00 $45.00 $541.40 $180.00 $1,304.80 $470.31 $133.00 $100.00 $57.83 $299.00 $2,654.83 $142.72 $66.28 $95.00 $81.05 $42.50 $6,120.00 $218.63 $24.82 $72.00 $70.00 $306.71 $3,925.15 $278.02 $225.00 $4,819.00 $178.75 $750.00 $6,913.99 $300.00 $2,568.48 $1,933.41 $73.76 $664.00 $102.24 $692.01 $179.63 $101.78 $257.05 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 117466 46301 46500 23026 35360 47339 44983 125272 116108 108658 48022 110956 104529 130890 48839 129913 56795 103349 49874 59660 128957 130114 132081 132618 131616 130398 50501 126835 133115 110042 105472 41817 133091 48046 132627 133204 116358 92 106027 122834 125801 104376 122079 128486 52810 52900 117587 109244 52951 99023 53100 124479 133212 Vendor Name SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCIENCE KIT-BOREAL LABS INC SCORING CENTER SCOTT MILLER (OFFICIAL) . SHAR PRODUCTS CO SHW GROUP LLP SIGN AUTHORITY SIGNATURE TOWING INC SIMCO FORMALWEAR SLOCUM PRINTING INC SLUGGING EAGLES BOOSTER CLUB SMITH HOLDER . SOIL EXPRESS SOUTHWEST INTL TRUCKS SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) SPORTIME (ONLINE) SPRINGHILL RETREAT STACY WILLIAMS . 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 CHAPTER 13 TRUSTEE STAR AUTISM SUPPORT INC STARLING RICHARDSON CONST INC STATE DISBURSEMENT UNIT-436614 STEPHENS CLEANERS . STERN'S CATERING COMPANY STEVE ANTHONY . STEVE POLLARD STEVE ROBERS . STEVEN S SMITH . STONERIVER PHARMACY SOLUTIONS. SUE FACKLER SUMMIT LEARNING SUNBELT RENTALS SUPPLY ROOM INC SUPREME MEDICAL FULFILLMENT TAE OH . TAEA TALK LIGHT INC TAMIRA GINN . TARGET (ALL LOCAL STORES) TASA TASB RISK MANAGEMENT FUND TASB-TEXAS ASSOC OF SCHOOL BRD TASSP TASSP TAYLOR RENTAL CENTER TCSD-04-01435-Y-AG-10339102 TCSDU - 219511672008 Pg. 47 Check Amount $352.22 $519.61 $7,188.44 $102.00 $70.00 $51.00 $673,920.00 $168.00 $111.50 $315.00 $642.00 $450.00 $70.00 $7,482.00 $11,609.93 $28.78 $314.95 $282.75 $25.00 $59.13 $420.00 $510.00 $820.00 $975.00 $625.00 $819.00 $137,405.44 $500.00 $1,878.82 $252.95 $70.00 $275.00 $61.60 $45.00 $121.38 $1,343.69 $143.06 $295.57 $16.50 $364.00 $90.00 $45.00 $75.00 $160.40 $801.32 $3,000.00 $1,081.25 $722.54 $181.30 $185.00 $2,001.50 $500.00 $688.12 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 130071 109914 108302 129774 53347 53358 53372 130161 128544 22930 1800 53400 53600 119698 109706 104663 133222 126585 119645 122657 131522 131640 132483 129499 121281 130920 132876 133224 123382 127467 104429 55975 55957 132354 117218 129285 128031 123983 123983 116588 116588 116588 116588 133228 103940 128427 131424 55976 104414 123648 131110 56052 133205 Vendor Name TCSDU - 366-52588-97 TCTELA TEAM GO FIGURE INC TECH DEPOT TECH PLAN INC TEMPERATURE CONTROLS DALLAS TEPSA TERRANCE WRIGHT . TERRENCE COLSTON . TERRY FRY . TEXAS AFT-PEG TEXAS ASCD TEXAS CLASSROOM TEACHERS ASSN TEXAS DEPT ST HEALTH SERV EMS TEXAS FCCLA INC TEXAS FFA TEXAS POOL ON THE CREEK TEXAS 2 STITCH TG TG TG TG TG TG - JENNIFER ERP - 23296600 TG - NICHOLS TG - TAMBRALA THORN TG - 232609000 TG - 39894500 TIFFANY YOUNG TIINA SAUNDERS TIM ADAMS . TIM TOLSON TIME FOR KIDS TIME WARNER CABLE TIMOTHY ARMSTRONG TIVA TLP & ASSOC TMEA REGION XXV-BAND DIVISION TMEA REGION XXV-BAND DIVISION TMEA REGION 25 - BAND DIVISION TMEA REGION 25 - BAND DIVISION TMEA REGION 25 - BAND DIVISION TMEA REGION 25 - BAND DIVISION TODD MCKINNEY PRODUCTIONS . TOM GIBBONS . TOM POWERS - CHAPT 13 TRUSTEE TOM POWERS -CHAPTER 13 TRUSTEE TOM THUMB-SAFEWAY INC TONI GROSELLE . TOTAL OFFICE EQUIPMENT SERV TRACI WARD TRANE U S INC - PARTS TRAVIS ENDSLEY . Pg. 48 Check Amount $458.78 $1,365.00 $125.00 $473.85 $1,199.50 $176.40 $128.50 $100.00 $61.60 $79.95 $751.86 $3,300.00 $331.33 $100.00 $1,712.00 $860.00 $3,700.00 $3,714.00 $361.20 $519.79 $193.17 $382.06 $218.45 $653.22 $538.35 $518.67 $531.38 $613.98 $825.00 $525.00 $160.00 $75.00 $826.54 $4,549.95 $275.00 $28.84 $6,748.20 $730.00 $2,000.00 $20.00 $610.00 $810.00 $910.00 $366.00 $70.00 $450.00 $116.00 $1,871.45 $80.50 $375.00 $171.99 $18,136.66 $20.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID Vendor Name 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 56160 54850 132713 132986 127096 14100 132290 125870 132446 56755 56850 57100 128929 117031 130374 128522 131678 132165 120118 118431 133173 57535 57575 57653 133206 57895 121841 119346 129724 129850 58600 131875 58950 58973 128523 100494 126980 59975 60020 120022 132681 103832 115844 60451 107304 132083 133058 133058 TRIARCO ARTS AND CRAFTS TSTA TXCSDU - 978607T TXCSDU 199541972008 TXCSDU-199-51024-05 U S TOY CO - CONSTRUCTIVE PLAY U S TREASURY - TAX LEVY UNI-S UNI-S UNITED WAY UNITY SCHOOL BUS PARTS UNIV INTERSCHOLASTIC LEAGUE UNUMPROVIDENT USA DATAFAX USA MOBILITY WIRELESS INC USDE - NATIONAL PYMT CENTER USDE - NATL PAYMENT CENTER USDE NAT'L PAYMENT CENTER VERIZON BUSINESS VERIZON SELECT SERVICES VICKIE RODRIGUEZ-SEPULVEDA VISION SERVICE PLAN W T COX SUBSCRIPTIONS WALGREEN CO - 3911 . WALTER LOVE . WARD'S NATURAL SCIENCE WASHINGTON MUSIC CENTER INC WASTE MANAGEMENT INC WATCH DOGS . WEAVER AND TIDWELL LLP . WEEKLY READER WEIGL PUBLISHING WENGER CORP WEST MUSIC CO WHALEY FOODSERVICE REPAIRS WILLIAM BRIEDWELL . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WINSTON WATER COOLER LTD WISDOM WORKS SCREENPRINTING WISS JANNEY ELSTNER ASSOCS INC WORDMASTERS CHALLENGE WRA ARCHITECTS INC XEROX CAPITAL XEROX SUPPLIES CORP YETTER, WARDEN & COLEMAN, LLP. 3WIRE GROUP INC 3WIRE GROUP INC 10/29/2009 10/29/2009 10/29/2009 10/29/2009 125032 322 130084 133219 A BETTER ANSWER A R B & J ATTORNEYS AT LAW PC. AARON CAPPS . ABIGAIL ARNOLD Pg. 49 Check Amount $76.82 $5,983.03 $540.00 $308.68 $470.00 $947.52 $1,055.37 $522.10 $1,027.15 $22,797.00 $173.07 $301.25 $72,666.08 $90.00 $1,183.02 $346.06 $569.77 $567.70 $1,403.52 $1,464.00 $525.00 $49,180.54 $233.64 $18.10 $210.00 $470.21 $252.00 $265.20 $30.00 $85,000.00 $246.75 $12,748.08 $701.00 $760.40 $184.29 $200.00 $464.96 $61.25 $951.96 $950.00 $2,024.70 $1,431.55 $10,793.00 $372.38 $290.30 $25,083.77 $232.32 $735.20 $722.22 $260.00 $40.00 $364.56 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 123951 340 109642 565 132167 101045 133176 763 128645 902 131507 130132 131882 128328 132248 130277 1780 113395 112840 116976 3451 104641 111563 133070 133011 3678 3774 102507 104748 32400 103122 112295 131066 119517 5025 5026 5200 111310 74891 106982 133225 130020 128730 18100 6800 6901 108485 127867 18300 113399 7357 7400 131508 Vendor Name ABLE COMMUNICATIONS ABLE SERVICE CO INC ACA NATIONAL CHAMPIONSHIP ACCUCUT SYSTEMS ACCURATE MEDICAL . AD VISION ADRIAN VALDERRAMA . ADVANTAGE TRAILER INC AFTON FOX . AL'S FORMAL WEAR ALEX BISACCA . ALLISON HOLLER . ALMA PULE ALONTI CAFE & CATERING . AMAZING JAKE'S FOOD & FUN AMBER CRAFT . AMERICAN EXPRESS AMERICAN LIBRARY ASSOC ANDREA HOFFMAN (PETTY CASH) ANDY STEPCHINSKI APPLETREE FLOWERS & GIFTS AREA V FFA ASSOC ARPIN AMERICA MOVING SYSTEM ART ADKINS . ARTHUR COOK . ARTISTIC TEXTILE ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED ORTHO & SPORT MED . ASW ENTERPRISES ATMOS ENERGY BAKER DISTRIBUTING CO BANK OF AMERICA (CORP ACCT) BARBARA MONROE BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARSCO BATTERIES PLUS BAUDVILLE INC BENCHMARK EDUCATION CO BEST WIRE & CABLE BEVERLY LOGAN . BIRDVILLE H S BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUEBONNET WASTE CONTROL INC BLUEPRINT SERV & SUPPLY INC BOBBY DIXON . BOBBY HOLDEN . BOOKSOURCE BORDEN BRANDON KELLY . Pg. 50 Check Amount $31,514.60 $6,312.55 $1,900.00 $59.50 $269.06 $871.25 $360.00 $1,885.17 $400.00 $713.20 $90.00 $100.00 $162.15 $197.15 $1,903.75 $150.00 $5,633.56 $80.12 $275.99 $155.00 $75.00 $103.25 $6,700.00 $70.00 $110.00 $981.50 $639.77 $594.02 $159.70 $218.90 $290.14 $1,576.16 $112.75 $530.40 $1,007.82 $358.42 $2,852.88 $1,500.00 $255.34 $4,131.60 $846.00 $45.00 $55.00 $967.75 $588.60 $1,197.67 $658.31 $4.50 $90.00 $135.00 $2,247.00 $24,855.95 $1,550.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 129982 127092 8509 102370 130086 9100 126385 9538 99895 118870 100356 114441 127125 128859 121577 9700 10030 127113 130079 10810 114384 102134 125517 132691 132230 132898 114132 11900 133013 120057 16667 114797 40499 40600 40500 44000 102627 113317 110163 130878 112966 99447 104191 123100 113386 128349 102958 132156 14399 14430 103096 100565 105824 Vendor Name BRENT PFIEFFER . BREWER EDUCATIONAL RESOURCES BRIAN BONNER . BRINKER PTA BRYAN JOHNSON . BULLET GRAPHICS CENTER BUSH RUNNER ORTHOPAEDICS PA . C & W ELECTRIC C C TROPHY & ENGRAVING INC CABANA BANNERS CADCO TECHNOLOGIES LLC CALLIER CNTR COMM DISORDERS . CAMBIUM LEARNING INC CAMCOR INC CARENOW CORPORATE . CAROLINA BIOLOGICAL SUPPLY CARRIER SOUTH CENTRAL CASH COW FUNDRAISING CENGAGE LEARNING CENTRAL ENGINEERING & SUPPLY CESD CHAMPION'S CHOICE INC CHANCE GEORGE CHARLES MARTINEZ . CHARU PATEL CHELSEA GUIDRY . CHERYL IZBICKI CHILDCRAFT EDUC (ONLINE ORDER) CHRIS SOUTHARD . CHUCK SCOTT . 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 CM&F GROUP INC COACHCOMM LLC COLLIN COUNTY COMMUNITY COLL COLLIN COUNTY LULAC COLLINS WALKER INC COMMITTEE FOR CHILDREN COMPETITIVE EDGE COMTEX COMMUNICATIONS CONROY CUPIDO . CONTINENTAL MATHEMATICS COOKIES BY DESIGN CORNER BAKERY COSTUMES BY DUSTY INC CRISIS PREVENTION INSTITUTE Pg. 51 Check Amount $300.00 $231.83 $190.00 $450.00 $150.00 $169.00 $197.15 $3,488.51 $59.00 $35.00 $563.00 $8,256.17 $341.94 $3,139.67 $1,386.87 $1,515.30 $222.22 $16,470.00 $543.15 $213.76 $440.00 $546.00 $412.50 $287.50 $197.40 $510.00 $81.00 $70.38 $250.00 $70.00 $56.91 $104.00 $1,106.44 $390.00 $84,699.04 $3,142.41 $360.00 $313.85 $56.48 $123.00 $599.00 $150.00 $50.00 $187.99 $1,208.03 $206.40 $1,915.05 $34.00 $177.00 $206.49 $176.00 $161.28 $2,278.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 38142 15705 130479 117148 111624 115119 113014 128527 126220 133190 131561 101056 24340 133208 124684 100510 17346 17400 129650 130937 123158 109490 109490 18180 123437 109097 29664 133064 126280 118462 132315 18775 18725 18750 133220 102712 18961 19400 19410 19646 101310 119242 133024 129163 112345 20610 95054 131204 133074 132710 20880 20231 20285 Vendor Name CROWN FENCE CO CRYSTAL PRODUCTIONS CSDU - COURT 78866 CUSTER MCDERMOTT ANIMAL HOSP DALLAS MORNING NEWS (NIE) DALLAS SPINAL REHAB . DANCE SOPHISTICATES DANIEL AMOS . DANIEL MABRY . DANIEL ROBERTSON . DANNY ROGERS . DAVID FARQUHAR DAVID GILMORE . DAVID NOLL . DELBERT PARKS . DELL MARKETING LP DELTA EDUCATION LLC DEMCO INC DENTON COUNTY HOUSEMOVERS . DG'S PIZZA INC DIGITAL SECURITY SOLUTIONS DISTRICT V FFA DISTRICT V FFA DIVERSIFIED OFFICE PRODUCTS DONALD STANLEY . DOUBLE H ENTERPRISES DOUG JEANES . DOUGLASS DISTRIBUTING DR ALLAN DE VILLENEUVE . DR MARK PARKER . DR PEPPER DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CO DRAMATISTS PLAY SERVICE INC DREAM FORCE LLC DUNCAN WEBB DYNA-MIST CONSTRUCTION CO INC EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR-REGION 10 EDUCATIONAL DIRECTORIES INC EDUCATIONAL THEATRE ASSN ELAINE SCHMIDT ELSA PAGAN EMPOWERING WRITERS LLC END ZONE VIDEO SYSTEMS ENGINEERED AIR BALANCE ENTERTAINMENT PUBLICATIONS INC ENVISION TECHNOLOGY SOLUTIONS ERIC WYATT . ESPED.COM INC ESTES INC ETA - CUISENAIRE EVS SUPPLY Pg. 52 Check Amount $1,580.00 $177.68 $79.38 $308.83 $189.00 $271.22 $1,218.00 $90.00 $225.00 $40.00 $90.00 $203.00 $155.00 $70.00 $50.00 $17,553.01 $114.55 $593.30 $5,400.00 $1,200.25 $12,138.00 $59.00 $220.00 $115.00 $105.00 $148.50 $140.00 $15,096.00 $380.00 $380.00 $442.50 $61,220.35 $37.12 $160.68 $179.90 $404.27 $297,306.20 $120.00 $320.00 $104.00 $65.00 $130.97 $61.60 $527.00 $202.00 $38,200.00 $1,080.00 $52.50 $40.00 $38,400.00 $1,440.51 $188.42 $468.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 124514 21256 133029 133169 126459 117547 21430 21450 101060 131771 100377 106636 22055 116004 22101 133102 120419 111523 125886 104110 100278 119650 23250 128550 24334 100121 99198 113268 107515 25002 57580 25436 117789 133155 133216 133191 133198 25637 106004 132036 131301 128568 126694 5135 25889 103974 26388 102280 124629 131808 60647 26665 109582 Vendor Name FACILITY MGMT ENGINEERING INC FAIRWAY SUPPLY FAMILY SUPPORT REG 01910777 FANCY ZAMAN FARMERS ELECTRIC COOPERATIVE FASTENAL CO FASTSIGNS . FEDERAL EXPRESS CORP FERGUSON INDUSTRIAL GASES FIRE SAFETY SOLUTIONS INC FISHER SCIENTIFIC FITNESS FINDERS FLINN SCIENTIFIC CO FLORES TECHNICAL SERVICES INC FOLLETT LIBRARY RESOURCES FORREST MCMILLAN . FRISCO MEDICAL CENTER . FROG STREET PRESS FRULLATI CAFE & BAKERY GALAPAGOS GANDY INK SCREEN PRINTING GARY ROLLINS . GENERAL BINDING CORP GERRY RAYMOND . GIBSON TRIM . GM DATA PRODUCTS INC GME CONSULTING SERVICES INC GOING MY WAY . GOMEZ FLOOR COVERING GOPHER SPORTS GRAINGER GREAT AMERICAN OPPORTUNITIES GREENLEAF COMPACTION INC GREG BROWN . GREG PRINCE . GREGORITA LOPEZ GREGORY'S GRUBCO INC GT CONSTRUCTION CO GTL SUPPLY SOLUTIONS GUIDANCE GROUP INC GUS EUSTICE . GUY JORDAN JR . GWEN CALDWELL . HANCOCK FABRICS HARVARD EDUC PRESS HAWTHORNE ED SERV HAYES SCHOOL PUBLISHING CO HEARTSAFE AMERICA INC HEATED INK DESIGNS HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HEXCO INC Pg. 53 Check Amount $139.59 $7,322.38 $160.15 $1,559.02 $8,584.07 $36.26 $776.30 $81.60 $49.25 $110.00 $34.50 $494.57 $1,353.34 $15,547.49 $193.80 $50.00 $4,872.49 $103.47 $224.48 $1,786.24 $3,715.35 $130.00 $1,679.00 $180.00 $2,770.00 $3,635.76 $12,780.00 $1,830.00 $749.40 $1,168.60 $8,549.13 $5,863.20 $598.00 $50.00 $70.00 $773.00 $900.00 $74.95 $3,755.85 $301.20 $210.00 $70.00 $155.00 $230.00 $334.11 $106.90 $211.20 $35.45 $520.26 $222.00 $945.00 $171.22 $1,011.65 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 26900 129364 132004 27600 126252 133243 28149 129909 102178 28280 28381 133187 128222 99298 29401 108665 39870 132500 109187 110186 122506 32881 102181 128579 39667 131734 111003 104039 130005 124608 104648 133236 121680 125359 130853 122310 44314 100994 133260 29847 28250 132159 132388 130013 29938 100290 105213 101257 133217 110909 103855 133253 125547 Vendor Name HIGHSMITH CO INC HOBBY LOBBY STORES INC HOME DEPOT HOUGHTON MIFFLIN HARCOURT HUMANWARE IAL EVALUATORS INC IKON OFFICE SOLUTIONS IMO . IN BLOOM INDUSTRIAL EQUIPMENT - HOUSTON INSIGHT MEDIA INSTANT IMPRINTS ION WAVE TECHNOLOGIES ISTE 2010 CONFERENCE J & S EQUIPMENT CO J A SEXAUER INC J W PEPPER & SON INC JACK RAY & SONS OIL CO INC JANE SCHMIDT-AHSAN . JARRED GOODALL . JASON DOVE . JASON'S DELI JASON'S DELI JAY CLARDY . JAYNE SMITH (PETTY CASH) JC GRAPHICS JEFF CROUSE . JEFF DAVIS . JEFF DICKSON . JEFF WALSH . JEREMY ELLIS . JIANG WU JIM MACALUSO JIMMIE BOYD . JIMMY CAMPBELL JL SYSTEMS . JOE ROBERTS . JOHN MUNS JOHNNY MUMFORD . JOHNSON CONTROLS JOHNSON SUPPLY CO JORDAN JOHNSON JOSHUA BRUTON . JOSHUA SUAREZ . JOSTENS JR ENGRAVING JTW MEDICAL . JUDY HICKS . JULIE BOYD JULIE MEEK JUNIOR LIBRARY GUILD KATHRYN BLAKE KATHRYN PICKLE Pg. 54 Check Amount $117.12 $75.35 $94.96 $9,126.80 $15,175.00 $85.00 $145.95 $5,520.91 $71.90 $1,538.48 $337.94 $268.46 $8,000.00 $289.00 $713.00 $1,136.67 $741.82 $1,937.50 $400.00 $70.00 $75.00 $805.28 $1,165.56 $180.00 $50.00 $4,026.22 $375.00 $75.00 $100.00 $70.00 $45.00 $625.00 $939.95 $70.00 $512.74 $804.34 $155.00 $210.42 $155.00 $500.00 $171.41 $118.63 $30.00 $1,200.00 $5,257.10 $349.56 $125.00 $140.00 $553.06 $789.20 $1,590.00 $802.26 $525.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 110946 133261 117100 133218 101360 130093 129106 110560 99114 30585 133254 30854 120533 122157 129905 30930 31020 99109 130950 130185 122235 32345 32425 32423 105255 122845 130468 32157 106994 109744 109910 112866 110624 32568 32770 40400 108826 33614 127018 33623 102446 125308 35900 104476 109199 132959 133106 132323 4983 42641 133140 131664 34305 Vendor Name KATHY FRENCH . KATIE QUINN . KEITH HICKS . KEITH REYNOLDS . KENDALL-HUNT PUBLISHING CO KEVIN OLIVER . KEVIN SCHMIDT . KINGS III OF AMERICA INC KNOCK OUT SPECIALTIES CO KNOWLEDGE UNLIMITED INC KRISTINA THOMPSON KROGER KWIK KAR KYOCERA MITA AMERICA INC LABATT LABATT LAKESHORE LEARNING MATERIALS LAWSON PRODUCTS INC LEARNING A - Z LIQUID ENVIRONMENTAL SOLUTIONS LOFT MONSTER T'S LONE STAR COMMUNICATIONS INC LONGHORN BLDG MATERIALS CO LONGHORN INC LONGHORN NFL DISTRICT LORI MURILLO . LOUIE BAULDWIN . LOWE'S COMPANIES INC LOWE'S COMPANIES INC LOWE'S COMPANIES INC LOWELL KRATZ . LSS DIGITAL LUBBOCK ISD LUCKS MUSIC CO M AND A TECHNOLOGY INC MAIN AUTO PARTS MAKE MUSIC INC MANAGED PRESCRIPTION PROGRAM . MANER FIRE EQUIPMENT INC MANTEK MARCO PRODUCTS MARCUS GAINES . MARILYN MONTEIRO . MARK CRAWFORD . MARK PAXTON . MARTHA CORDELL MARTIN EAGLE OIL CO INC MARTIN MELSON MARY ANN BARGMANN MAVERICK JACKETS MAYRA ANDALUZ MCKINNEY BOYD SWIMMING BOOSTER MCKINNEY PIPE & STEEL Pg. 55 Check Amount $100.00 $335.00 $70.00 $110.00 $798.46 $320.00 $70.00 $1,529.80 $280.40 $15.95 $891.69 $705.08 $731.07 $294.75 $10,724.98 $143,109.18 $448.09 $1,273.46 $9,496.08 $2,423.20 $2,640.00 $386.00 $230.50 $220.28 $50.00 $500.00 $100.00 $5,641.58 $56.91 $370.05 $250.00 $145.00 $95.00 $1,473.10 $182,191.24 $602.31 $109.90 $306.30 $1,974.80 $1,050.00 $78.98 $90.00 $1,150.00 $160.00 $70.00 $750.00 $14,028.61 $155.00 $525.00 $1,561.00 $336.46 $84.00 $245.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 120279 100874 115251 133230 131737 128583 35186 101472 6550 128552 43535 129910 34090 72121 35562 131656 23022 99747 36441 103002 130841 130011 36480 121185 103379 113136 103677 111837 132356 130632 113038 130178 128736 131512 38114 109092 103681 130669 112569 131641 124414 125729 123870 126274 131762 131902 132614 38436 117418 132079 112844 110441 38985 Vendor Name MENTORING MINDS MERIWETHER PUBLISHING LTD MHS (MULTI HEALTH SYSTEMS) MICHAEL HARRIS MICHAEL HENCE . MICHAEL MCHALE . MICO INDUSTRIAL CO MIDWEST BIOSERVICE CO LLC . MIKE BILGERE . MIKE PUTERBAUGH . MIKE REEVES . MIKEL BURRESS . MILES MCCORD . MINDWARE MIRACLE RECREATION EQUIPMENT MITCH MURRAY . MODULAR SPACE CORP MULTI HEALTH SYSTEMS INC MUSIC IN MOTION MUSIC THEATRE INTERNATIONAL M2 CONSULTING NANCY HOLDEN . NAPA MOTOR PARTS CO NATIONAL ACADEMIC QUIZ NATIONAL GEOGRAPHIC NATIONAL GEOGRAPHIC BEE NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL MULTI CULT INSTITUTE NATIONAL WHOLESALE SUPPLY NC CS 0005733452 NCS PEARSON INC NICOLE WILLINGER NOLEKA YOUNGBLOOD . NORTEX MODULAR SPACE NORTH CENTRAL TX COUC OF GOVT NORTH TEXAS GRAPHICS NORTH TEXAS WHIZ QUIZ LEAGUE NOVAMED SURGERY CTR OF DALLAS. 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 OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OK DEPT OF HR - CNTR SUPP REG OMAHA STANDARD DIST ONE STOP BUS STOP INC ORIENTAL TRADING CO Pg. 56 Check Amount $314.65 $41.79 $151.60 $1,097.46 $160.00 $230.00 $2,556.89 $1,484.00 $295.00 $160.00 $90.00 $500.00 $135.00 $135.84 $980.73 $160.00 $1,542.20 $1,267.00 $131.73 $1,660.50 $562.50 $115.00 $4.49 $99.00 $399.74 $70.00 $1,713.47 $2,160.00 $2,067.27 $276.92 $2,078.82 $112.00 $70.00 $3,200.00 $100.00 $541.00 $50.00 $1,905.10 $2,837.08 $214.62 $129.23 $60.00 $266.31 $359.04 $202.92 $32.31 $473.08 $37,329.03 $836.86 $69.23 $6,460.00 $479.72 $971.42 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 39203 129294 106558 39552 133239 103113 108654 120303 131586 39840 132275 101509 40000 40008 40150 102342 40200 39825 106814 119771 41605 100094 126362 99217 70010 70010 42100 99997 117645 130817 133242 13125 108043 42865 42856 112849 42870 133227 131738 122393 118320 71238 99649 117677 131611 131099 129375 26501 103459 100884 36260 116945 44110 Vendor Name OVERHEAD DOOR CO INC PA SCDU-9993000977 PARADISE FRUITS & VEG PASCO BROKERAGE INC PATRIZIO'S PAUL WEAVER PEARSON AGS GLOBE PEARSON EDUCATION PEDRO DIAZ . PENDERS MUSIC CO PENSERV PLAN SERVICES INC PEOPLES EDUCATION PERFECTION LEARNING CORP PERIPOLE BERGERAULT INC PHILPOTT MOTOR INC PITNEY BOWES GLOBAL FINANCIAL PITNEY BOWES INC PLANO EDUCATION ASSOC PLANO SEWING CENTER PLANO SPORTS AUTHORITY PLANO SPORTS CENTER EAST PLAYWELL GROUP PONY XPRESS PRINTING POSITIVE PROMOTIONS POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRENTKE ROMICH CO PRI-SMMPP . PROFORMANCE SYSTEMS . PROJECT EDUCATION SUDAN PROSTAR PYRAMID SCHOOL PRODUCTS QEP INC QUALITY AUDIO VISUAL INC QUALITY SOUND & COMMUNICATION QUESTIONS UNLIMITED R C FEASTER RANDALL MOOS . RANDY DANIEL . RAY RICHARDSON RAYMOND GEDDES CO REALLY GOOD STUFF INC REBECCA BAKER . REBECCA FORTNER . REDDYICE REFLECTIONS ON SPRING CREEK RENEE RUCKER (PETTY CASH) REXEL RICHARDSON HIGH SCHOOL RICK MOYER . RICKEY UPSHAW . ROADRUNNER TRAFFIC SUPPLY INC Pg. 57 Check Amount $121.00 $46.15 $5,709.17 $1,214.38 $130.00 $307.51 $2,804.56 $58,132.03 $140.00 $624.27 $3,865.00 $395.39 $342.00 $96.25 $34,188.00 $1,204.37 $192.00 $4.34 $598.00 $3,903.90 $3,030.66 $544.62 $1,148.30 $880.85 $304.00 $440.00 $1,425.85 $7,544.00 $225.90 $470.00 $67.00 $2,230.88 $53.40 $1,179.65 $3,366.58 $744.34 $150.00 $210.00 $140.00 $140.00 $189.00 $367.68 $208.64 $300.00 $500.00 $825.50 $500.00 $21.86 $153.30 $250.00 $135.00 $50.00 $841.51 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 124832 131688 104157 130469 121267 129203 133241 133033 126561 119848 116999 30150 126547 126275 107581 45334 103018 132900 120580 128725 128127 124298 101220 121338 105177 133195 101923 45825 46081 99924 117466 46301 126510 46500 35360 130249 130250 130211 109158 126989 47511 116108 104576 132090 48022 104529 48050 48500 125187 48680 48839 49647 131169 Vendor Name ROBERT ASEL . ROBERT ROMANO . RODENBAUGH'S RODNEY BERNAL . ROMANO'S MACARONI GRILL ROMEO MUSIC ROSA AYALA ROSALYN MARTIN ROSE FOOD SERVICE . ROSE PLAY THERAPY TOYS ROSS SMITH . ROY KIMBERLIN . ROYAL CATERING INC . SAFETY-KLEEN SYSTEMS INC SALLY MEEK SAM'S CLUB (6255) SAM'S CLUB (8299) SANDRA LEUNGMOOKSENG . SARA DAGGETT-LONG SARA LALJIANI . SARA LEE BAKERY GROUP SATELLITE SHELTERS INC SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCANTRON CORP SCHNEIDER ELECTRIC SCHOLASTIC CLASSROOM MAGAZINES SCHOLASTIC MAGAZINES SCHOOL MEDIA ASSOCIATES LLC SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCI TECH DISCOVERY CTR SCIENCE KIT-BOREAL LABS INC SCOTT MILLER (OFFICIAL) . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SEDGWICK, DETERT, MORAN & ARNO SHERWIN WILLIAMS CO SIGNATURE TOWING INC SIMPLICITY PATTERN CO SKAR SATO SLOCUM PRINTING INC SMITH HOLDER . SOCIAL STUDIES SCHOOL SERV SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SOUTHFORK RANCH SOUTHWEST INTL TRUCKS SPEC BUILDING MATERIALS SPRINT-NEXTEL Pg. 58 Check Amount $90.00 $70.00 $65.45 $100.00 $169.95 $1,066.00 $431.30 $142.72 $1,872.00 $269.25 $90.00 $150.00 $803.93 $11.00 $633.00 $413.49 $1,798.72 $610.00 $750.00 $75.00 $5,529.84 $12,592.00 $1,156.65 $190.80 $68.92 $104.00 $52.64 $538.24 $1,306.25 $68.10 $492.00 $25.31 $520.00 $266.70 $250.00 $216.58 $39.17 $111.75 $18.00 $421.50 $62.95 $209.75 $19.95 $1,278.42 $5,744.00 $120.00 $281.74 $195.13 $5,686.14 $16,500.00 $739.39 $288.73 $3,934.55 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 130978 132812 128566 47141 110042 105472 128659 129460 132627 123032 51655 99127 130930 106027 133247 104330 128486 52810 123468 109244 107498 100546 116356 53358 130161 22930 186 122226 133099 53745 104663 115124 126585 132893 102535 133163 127467 104429 128567 129532 55957 122303 123983 123983 116588 103940 55976 117537 123648 122553 133257 131128 56185 Vendor Name STANDING CH 13 TR 05-43315-R STANDING CH 13 TR 09-40809-R STANDING CH 13 TR-06-41397-R STAR COMMUNITY NEWSPAPERS STERN'S CATERING COMPANY STEVE ANTHONY . STEVE LAGERLEF . STEVENS LEARNING SYSTEMS INC STONERIVER PHARMACY SOLUTIONS. STURM WELDING INC SUNDANCE-NEWBRIDGE EDUC PUB SUPER DUPER PUB SUPPLEMENTAL HEALTH CARE . SUPPLY ROOM INC SUSAN BLUE TAHPERD TAMIRA GINN . TARGET (ALL LOCAL STORES) TARLETON STATE UNIV TASB-TEXAS ASSOC OF SCHOOL BRD TASBO TEACHER'S DISCOVERY TEAMLINE TEMPERATURE CONTROLS DALLAS TERRANCE WRIGHT . TERRY FRY . TEX-AIR FILTERS TEXAN GROUP TEXAS AGRILIFE EXTENSION SERV TEXAS DEPT OF LICENSING TEXAS FFA TEXAS SCOTTISH RITE HOSP TEXAS 2 STITCH TG - 24396200 THYSSENKRUPP ELEVATOR TIFFIN ATHLETIC MATS INC TIINA SAUNDERS TIM ADAMS . TIM KERSHAW . TIM TRUMAN-CHAPTER 13 TRUSTEE TIME FOR KIDS TINA HARDISON TMEA REGION XXV-BAND DIVISION TMEA REGION XXV-BAND DIVISION TMEA REGION 25 - BAND DIVISION TOM GIBBONS . TOM THUMB-SAFEWAY INC TOMMY LITTLE . TOTAL OFFICE EQUIPMENT SERV TOUCHTONE IMAGING PLANO . TRACY SCOTT TRICON EYE CARE CENTER . TRINITY CERAMIC SUPPLY INC Pg. 59 Check Amount $233.08 $202.50 $261.50 $102.00 $704.45 $90.00 $55.00 $270,852.00 $156.81 $45.00 $147.40 $21.05 $3,498.04 $262.50 $63.64 $5,795.00 $62.15 $709.69 $100.00 $360.00 $125.00 $419.47 $3,782.50 $708.38 $140.00 $90.40 $4,429.44 $1,260.00 $75.00 $990.00 $590.00 $110.00 $251.50 $70.23 $2,220.70 $172.00 $525.00 $160.00 $230.00 $87.50 $630.30 $120.00 $550.00 $580.00 $550.00 $100.00 $1,020.54 $155.00 $1,139.50 $501.52 $675.00 $680.81 $52.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2009 Date Vendor ID 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 56297 54850 124264 14100 70015 56755 101682 132892 130946 132997 128652 118431 57501 133232 57575 57653 132529 133206 40121 57895 129418 58950 58973 128523 107588 100494 126980 116247 59975 59850 106787 60020 120022 103832 60451 60470 60611 Vendor Name TROXELL COMMUNICATIONS TSTA TX CHILD SUPPORT SDU U S TOY CO - CONSTRUCTIVE PLAY UNITED PARCEL SERVICE UNITED WAY USDA ANIMAL CARE USDE - NAT'L PAYMENT CENTER USDE - STEPHEN BOCOCK USDE NAT'L PAYMENT CENTER VERIZON CONFERENCING VERIZON SELECT SERVICES VIRCO INC VIRGINIA BRISTOW W T COX SUBSCRIPTIONS WALGREEN CO - 3911 . WALMART COMMUNITY WALTER LOVE . WANDA PIETERSZ WARD'S NATURAL SCIENCE WELLS FARGO FINANCIAL LEASING WENGER CORP WEST MUSIC CO WHALEY FOODSERVICE REPAIRS WHIRLYBALL WILLIAM BRIEDWELL . WILLIAM V MACGILL & CO WILLIAMS SCOTSMAN WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINCRAFT INC WINSTON WATER COOLER LTD WISDOM WORKS SCREENPRINTING WORDMASTERS CHALLENGE XEROX CAPITAL XEROX CORP (PAPER SUPPLIES) 4-L ENGINEERING CO INC Pg. 60 Check Amount $251.84 $29.75 $252.92 $388.38 $129.63 $85.00 $235.00 $94.20 $38.19 $71.30 $118.66 $435.19 $3,187.08 $210.00 $2,959.44 $29.69 $2,509.75 $70.00 $115.28 $417.60 $175.00 $6,298.00 $313.29 $36.14 $598.00 $315.00 $854.90 $1,142.00 $356.00 $233.83 $190.50 $2,986.21 $612.00 $664.96 $7,591.90 $1,343.40 $255.00
