PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
131994
106339
123951
340
562
565
132167
116374
630
109711
120359
133176
120434
763
127273
133248
131727
129840
124988
103840
1190
1270
130132
110717
131882
1314
126411
133118
99437
1780
106291
131516
115507
111375
133234
130540
100961
3454
3451
130795
133010
111563
111563
133070
3650
3678
100250
132975
102507
3750
324
32400
104213
Vendor Name
A J MOORE ACADEMY ARMY JROTC
ABBA ARCHITECTURAL PRODUCTS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ACCURATE MEDICAL
.
ACE MART RESTAURANT
ACT EDUC AND WORKFORCE
ADELE PLASTERR
ADERO PROMOTIONS
ADRIAN VALDERRAMA
.
ADVANCED CHIRO NUR CENTER .
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AHI OF DALLAS
.
ALEX SWAIM
.
ALEXIS ZENDEJAS
ALL SAINTS CAMP
ALLEN HS HOOPSTER BOOSTER CLUB
ALLEN ISD ATHLETIC DEPT
ALLIED PLASTIC SUPPLY INC
ALLISON HOLLER
.
ALLYSON LIVENGOOD
.
ALMA PULE
ALPHAGRAPHICS
AM TECHNOLOGIES
AMANDA WHITTINGTON
.
AMERICAN CLASSIC
AMERICAN EXPRESS
ANA FLORES
ANDRE DANGERFIELD
.
ANDY DUCKWORTH
.
ANN RAIDT
ANN WILBURN
ANTHONY NEWBY
.
APCON
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APPLIANCE PARTS DEPOT
ARCHWAY SCM LLC
ARPIN AMERICA MOVING SYSTEM
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTA TRAVEL
ARTISTIC TEXTILE
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED HAND & PLASTIC SURG
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T INTERNET ACCESS
ATMOS ENERGY
ATP SYSTEMS
Pg. 1
Check Amount
$140.00
$513.00
$7,820.42
$5,165.33
$240.00
$248.50
$81.49
$181.70
$311.00
$55.50
$867.70
$170.00
$416.40
$690.00
$160.00
$529.76
$150.00
$387.75
$40.00
$150.00
$3,000.00
$49.00
$50.00
$34.00
$162.15
$97.43
$5,500.00
$150.00
$6,976.75
$13,749.13
$160.00
$70.46
$150.00
$358.90
$108.80
$70.40
$2,460.00
$1,897.95
$422.45
$86.93
$11,635.21
$45,049.50
$129,156.00
$35.00
$2,734.71
$586.75
$4,028.48
$189.43
$1,577.27
$1,480.47
$1,840.63
$30,441.21
$760.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
133059
4210
125260
112518
133273
626
103122
4928
4932
112295
105081
5025
5026
5200
111310
125777
117720
131594
133225
133146
131769
129344
117448
18100
6800
124870
119879
113399
133196
7400
131465
127983
133271
133235
129982
111706
123386
126428
131307
8201
44038
130086
14727
129898
131063
130150
9538
131451
133055
131581
114441
116272
121577
Vendor Name
AUDRA RILEY
.
AUTO GLASS CENTER
AVID CENTER
B & H PHOTO VIDEO
B DELAGRAMMATICAS & L KELLY
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANDMANS CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BATTS AVL
BECK GROUP
BENJAMIN PIPER
.
BEST WIRE & CABLE
BETH BOHANNON
BIG D LUMBER COMPANY
BILL KILLGORE
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB LABOUNTY
.
BOB TOMES FORD
BOBBY HOLDEN
.
BONNIE WHETSON
.
BORDEN
BPI TEMPORARIES
BRAD SHANKLIN
BRANDON LEONARD
BRANDON WARDLAW
.
BRENT PFIEFFER
.
BRIAN CELICO OD
.
BRIAN MERRILL
.
BRIAN SEAY
BRITTNEY MCGEE
BROOK MAYS MUSIC
BRUCE RICHARDSON
BRYAN JOHNSON
.
BUDDY CORNSTUBBLE
.
BUNNY WILSON
BUS PROS
BUY BUTTON PARTS.COM
C & W ELECTRIC
CAFE AMORE
CAITLIN DOWD
.
CALEB WHITE
.
CALLIER CNTR COMM DISORDERS .
CAMILLA SMITH
.
CARENOW CORPORATE
.
Pg. 2
Check Amount
$123.48
$260.35
$6,038.60
$2,551.85
$10,000.00
$575.00
$201.13
$2,700.00
$2,587.10
$1,062.07
$165.55
$218.88
$625.78
$68.64
$175.76
$2,929.20
$156,449.21
$63.80
$846.00
$278.00
$155.95
$60.50
$344.29
$1,385.00
$864.60
$50.00
$293.74
$45.00
$150.00
$38,246.05
$4,055.04
$68.50
$196.25
$150.00
$150.00
$225.00
$200.00
$207.80
$72.60
$624.95
$317.00
$75.00
$155.00
$409.20
$304.68
$633.52
$19,250.52
$350.00
$125.40
$150.00
$4,083.33
$37.00
$5,385.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
32690
9700
33649
115150
133056
130079
119139
125698
132691
132230
99776
100827
122065
133072
110045
114002
106820
16667
106764
117187
40500
132169
131141
117540
13477
127300
128175
101685
128349
109478
102958
131621
14399
14430
122959
132929
123614
116407
106727
31252
59648
121882
103254
16800
115119
133249
124521
123471
131596
111588
103097
100510
17400
Vendor Name
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CARRIER NORTH TEXAS & OKLA
CEDRIC COFER
.
CENGAGE LEARNING
CENTER FOR APPLIED LINGUISTICS
CENTER FOR CIVIC EDUCATON
CHARLES MARTINEZ
.
CHARU PATEL
CHERYL POTTS
CHRIS BROWN (OFFICIAL)
.
CHRIS FERIS
CHRIS FINSETH
.
CHRIS WILLIAMS
.
CICI'S ENTERPRISES INC
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLASSROOM FURNITURE DIRECT
CO SERV
COLLEGE BOARD SWRO
COLLEYVILLE HERITAGE GIRLS BB
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY COMMUNITY COLL
COMPETITIVE EDGE
COMPREHENSIVE PAIN MANAGEMENT.
COMTEX COMMUNICATIONS
CONSTANCE HARTSOCK
.
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
CORY FEY
.
COWBOY CHICKEN
CRADDOCK LUMBER CO
CRISTAL ROLLINS
.
CROWN TROPHY
CYNTHIA LEE
CYNTHIA WILLIAMS
DAC MEDICAL INC
DALLAS CARDIOLOGY ASSOC
.
DALLAS MORNING NEWS (ADS)
DALLAS SPINAL REHAB
.
DANIELLE MAXEY
DARREN SMITH
.
DATAMATION
DEBBIE PEREZ
.
DEBORAH JOHNSTON
DECA IMAGES
DELL MARKETING LP
DEMCO INC
Pg. 3
Check Amount
$60.00
$27.67
$25.00
$43,321.50
$167.43
$141.91
$120.00
$218.40
$50.00
$197.40
$56.00
$84.35
$100.00
$202.40
$118.25
$65.84
$631.44
$7,596.09
$61,820.16
$1,205.75
$5,597.49
$1,725.39
$357.26
$389.13
$500.00
$200.00
$47,850.00
$210.00
$816.17
$197.94
$280.75
$150.00
$70.00
$520.50
$150.00
$1,281.20
$1,074.50
$300.00
$1,109.00
$238.80
$352.55
$975.00
$11.95
$850.08
$702.32
$726.64
$41.00
$120.90
$62.15
$110.00
$336.00
$14,138.31
$400.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
108544
105359
103836
130937
128492
123158
133136
109490
18180
123437
124015
56158
133064
132315
18775
122650
18725
18961
108729
18968
19173
19400
19400
19400
19400
129876
19646
19838
20328
129163
95054
95054
126101
133250
20880
20231
4980
21256
21450
22053
22070
133102
132174
109109
22855
125886
108022
100278
107619
131236
108948
111507
127410
Vendor Name
DENISE GILLESPIE
DENISE GUILBERT
.
DENTON GUYER BOOSTER CLUBS
DG'S PIZZA INC
DIANA TRENT
.
DIGITAL SECURITY SOLUTIONS
DILLON ZWICK
.
DISTRICT V FFA
DIVERSIFIED OFFICE PRODUCTS
DONALD STANLEY
.
DONNA MORELAND
DOUG TRENT
.
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DYNA-MIST CONSTRUCTION CO INC
EAS - EDUCAIDE SOFTWARE
ECI VIDEO
ECOLAB INC
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL PRODUCTS INC
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
ENTERTAINMENT PUBLICATIONS INC
ENTERTAINMENT PUBLICATIONS INC
ENVISION IMAGING OF ALLEN
ERIC CRANE
.
ESTES INC
ETA - CUISENAIRE
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FEDERAL EXPRESS CORP
FLAGHOUSE
FLOYETTE ORIGINALS INC
FORREST MCMILLAN
.
FORREST WILKINSON
.
FRISCO ISD ATHLETIC DEPT
FROG PUBLICATIONS
FRULLATI CAFE & BAKERY
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARRATT-CALLAHAN CO
GARY NEWKIRK
.
GARY TOLLE
.
GCA SERVICES GROUP
Pg. 4
Check Amount
$151.92
$60.00
$150.00
$2,778.11
$73.20
$7,930.00
$150.00
$120.00
$395.88
$100.00
$102.85
$34.13
$32,414.49
$801.00
$462.40
$210.35
$185.86
$71,310.12
$5,384.50
$797.20
$1,379.80
$20.00
$75.00
$120.00
$525.00
$15.00
$104.00
$165.24
$561.54
$981.50
$1,200.00
$1,470.00
$1,003.04
$90.00
$27.60
$2,799.07
$101.49
$240.00
$327.54
$159.33
$13.30
$40.00
$150.00
$150.00
$373.78
$184.95
$304.00
$9,959.15
$150.00
$8,883.88
$38.80
$132.01
$839,890.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
23250
23582
126777
133075
24334
25002
57580
103801
109721
131820
25460
131106
133191
127162
106004
113446
125496
127427
25889
122936
129826
110218
131096
99529
60647
26665
109582
26900
27100
99048
99048
27600
101605
107606
132949
113328
129909
102178
115594
28369
106262
108665
39870
127107
126714
114289
122635
119357
121621
22150
130879
32881
102181
Vendor Name
GENERAL BINDING CORP
GENERAL SOUND CO
GENEVA MEDICAL MANAGEMENT .
GENEVIEVE WILLIAMS
.
GIBSON TRIM
.
GOPHER SPORTS
GRAINGER
GRAPEVINE HIGH SCH CLASSIC
GREATER LEWISVILLE THERAPY CTR
GREEN EYED MONSTER
GREENLEAF WHOLESALE FLORIST
GREG COUCH
.
GREGORITA LOPEZ
GREGORY LAMAR
.
GT CONSTRUCTION CO
H COM INTERNATIONAL INC
HABITAT FOR HUMANITY INTNL
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANK GREENIDGE
.
HARRY RUSSELL
HEARING SYSTEMS INC
HEATHER BRAUN
.
HEINEMANN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOBART CORP
HOSA INC
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HTE DANCE & SPIRIT GROUP INC
IDEA PAINT
IKON FINANCIAL SERVICES
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INLAND TRUCK PARTS CO INC
INTERNATIONAL FDN EMPL BENEFIT
J A SEXAUER INC
J W PEPPER & SON INC
JAMES BROWN
.
JAMES LANOUX
.
JAMES MICHALAK
.
JAMES SHARP JR
.
JAMES WATSON
JANA HANCOCK
JANE FORE
.
JASON KNIGHT
.
JASON'S DELI
JASON'S DELI
Pg. 5
Check Amount
$340.00
$1,150.00
$350.00
$118.25
$8,845.00
$2,053.71
$3,983.69
$160.00
$307.22
$1,524.00
$217.62
$40.00
$773.00
$129.31
$4,072.60
$200.00
$100.00
$171.00
$442.10
$25.00
$27.24
$55.00
$91.92
$316.79
$315.00
$817.15
$203.75
$1,319.11
$39.72
$1,160.00
$3,820.00
$24,368.85
$1,590.75
$10,750.00
$16,199.10
$220.00
$1,426.24
$51.90
$218.96
$1,218.10
$295.00
$1,140.59
$438.95
$40.00
$150.00
$59.95
$33.85
$628.10
$330.50
$60.00
$79.25
$361.62
$514.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
131952
129877
132256
133252
104648
130690
104040
105751
125359
130853
122310
133192
128494
104355
39858
100295
133065
29847
110555
132159
131758
131647
29938
129757
133226
133217
130124
120014
132991
34044
119769
125547
29959
117431
125319
117100
101360
113257
131943
120533
133262
100201
30930
129905
31020
103858
128849
130481
124583
31258
59488
113370
103272
Vendor Name
JATO ATHLETICS
JEFF BLACK
JENNIFER QUONG
JENNIFER WATERS**
(HOLD)
JEREMY ELLIS
.
JEREMY SHEPHERD
.
JESUIT CROSS COUNTRY
JESUIT PREP - ATHLETIC DEPT
JIMMIE BOYD
.
JIMMY CAMPBELL
JL SYSTEMS
.
JNL L L C
JOHN CORPUZ
.
JOHN M CRATES MD
.
JOHN PENN
.
JOHN RAWLEY
.
JOHNNA MEADOWS
.
JOHNSON CONTROLS
JOHNSON PLASTICS
JORDAN JOHNSON
JORDAN NORWOOD
.
JOSEPH STANLEY
.
JOSTENS
JUAN LUIS ZAMORA MD PA
JULIA MYERS**
(HOLD)
JULIE BOYD
JULIE ZOUTENDAM
JUSTIN PIERCE
.
KANDACE MADISE
KAREN MCDONALD (PETTY CASH)
KARLA PERSELS
KATHRYN PICKLE
KATHY BURKES MARIONETTES .
KATHY WITCHER
KAYE JONES CONSULTING
.
KEITH HICKS
.
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KNOW THEATRE OF CINCINNATI
KWIK KAR
KYLE BARLOW
.
L D BELL HIGH SCHOOL
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LARA BARTHOLOMEW
.
LATANYA MARTIN
.
LEE SMITH
.
LEGO EDUCATION
LESLIE WILBANKS
.
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
Pg. 6
Check Amount
$300.00
$360.80
$162.25
$79.75
$45.00
$150.00
$150.00
$9,697.00
$35.00
$512.74
$714.98
$29.00
$84.35
$51.82
$155.00
$570.00
$125.40
$14,598.00
$2,293.23
$118.63
$150.00
$155.00
$5,021.84
$269.06
$6,114.40
$553.06
$360.25
$235.00
$204.00
$85.13
$482.35
$525.00
$8,000.00
$201.30
$500.00
$35.00
$164.79
$1,253.98
$995.00
$501.87
$40.00
$493.00
$157,915.00
$5,842.14
$1,721.93
$150.00
$150.00
$63.80
$235.00
$721.77
$82.70
$2,025.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
133199
132972
109959
123464
107278
32345
115398
110428
32423
112893
99288
32157
109744
32568
32770
40400
118166
99657
127018
15659
102446
110344
110326
30780
104545
132959
126540
4983
100869
133267
34025
133108
114130
42641
129226
133140
124601
34152
103434
125921
125842
132762
35132
131801
115251
124232
132776
101472
6550
72121
129246
128293
35939
Vendor Name
LINDSAY BERNSEN
.
LINDSAY BROWN
LINDSEY ESTILL
LINED RIGHT ATH FIELD MARKNG .
LISA WELLBORN
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONG'S ELECTRONICS
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MAIN EVENT
MANDE YOUNG
.
MANER FIRE EQUIPMENT INC
MARCIA CROUCH
MARCO PRODUCTS
MARILYN HINTON
MARK BOWDEN
.
MARK KRONE
.
MARK LUCKE
.
MARTHA CORDELL
MARY ALAMEDDIN
MARY ANN BARGMANN
MARY BETH KING
MASOOM RANA**
(HOLD)
MASTER TEACHER INC
MATH PERSPECTIVES TCHR DEV CTR
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MEADOWS ELEMENTARY PTA
MEDICAL EDGE HEALTHCARE GROUP.
MERION PUBLICATIONS INC
METRO FLEET COLLISION REPAIR
MGP FUNDRAISING
MHS (MULTI HEALTH SYSTEMS)**
MICHAEL TABA MD
.
MIDSTATE PUBLISHING** (HOLD)
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MINDWARE
MODEL ME KIDS
MONSTER INC
MOORE MEDICAL CORP
Pg. 7
Check Amount
$150.00
$412.50
$100.00
$739.00
$210.00
$2,530.00
$100.00
$645.00
$95.71
$95.95
$396.00
$1,013.84
$171.42
$1,057.53
$32,795.00
$801.88
$2,820.00
$300.00
$93.50
$78.65
$131.73
$54.88
$34.68
$85.50
$250.00
$750.00
$287.10
$525.00
$299.89
$270.06
$118.55
$22,500.00
$1,183.20
$2,038.30
$2,400.00
$336.46
$1,313.75
$5,803.26
$11,289.50
$375.00
$96.42
$279.00
$6,868.95
$5,173.00
$121.00
$86.49
$1,351.24
$2,117.75
$75.00
$240.35
$68.85
$770.00
$2,297.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
119423
36190
102839
102839
102839
130011
104655
133018
103677
99590
37361
132356
113038
101216
37865
104705
128702
130178
103203
130669
120859
131980
112569
99450
38402
38436
117418
111490
112844
118367
108396
132480
38985
132124
22476
106558
39552
105222
132890
131123
108654
120303
131586
39840
40000
40008
109659
115064
133240
108236
40855
41420
116822
Vendor Name
MORGEN WALKER
MORRISON SUPPLY CO
NACAC
NACAC
NACAC
NANCY HOLDEN
.
NANCY LEWIS
NATHAN LYNCHAREL
.
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL HOSA
NATIONAL MIDDLE SCHOOL ASSOC
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NCTE
NEOPOST LEASING INC
NEWBART PRODUCTS INC
NICHOLE WALKER
.
NICOLE WILLINGER
NORTH TEXAS ORIENTEERING ASSOC
NOVAMED SURGERY CTR OF DALLAS.
NRC NATIONAL RESOURCE
NTMOA
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCE USA INC
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OMAHA STANDARD DIST
ONCOR ELECTRIC DEL CO
ONE SAFE PLACE MEDIA CORP
ORENDA SPIKES
.
ORIENTAL TRADING CO
PAGE BOILER WORKS INC
PAM FOX
.
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PASF OF TEXAS
PC MALL GOV INC
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEARSON EDUCATION
PEDRO DIAZ
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PHONAK HEARING SYSTEMS
PHYLLIS STOUP
PHYLLIS TUCKER
.
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO PAINT CENTER
PLASTIC AND COSMETIC SURGERY .
Pg. 8
Check Amount
$125.57
$159.36
$90.00
$160.00
$235.00
$35.00
$102.52
$40.00
$21,339.78
$1,200.00
$1,525.00
$772.96
$89.00
$84.00
$263.76
$180.00
$208.65
$411.10
$407.00
$503.50
$300.00
$105.00
$2,000.92
$142.60
$383.53
$27,184.45
$41.93
$12,405.00
$4,369.00
$15,584.56
$385.00
$150.00
$521.29
$480.25
$63.25
$6,234.78
$825.12
$121.00
$498.03
$465.04
$4,803.71
$283.18
$40.00
$1,611.98
$361.93
$76.85
$713.98
$250.00
$150.00
$236.69
$55.00
$4,601.35
$13.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
99217
70010
42100
42350
117645
115197
104661
126663
42639
130817
13125
102842
108043
42865
42856
71597
42868
129191
133231
56294
125444
129991
110952
108257
99649
105894
130257
761
131423
99184
107201
126894
43700
107829
128497
109530
125372
102500
44110
131696
133067
131688
104157
132233
118597
121529
133033
126561
101281
31050
109856
128717
124529
Vendor Name
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRISCILLA RAU
.
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
QUESTCARE MEDICAL SERVICES .
RACHEL DODSON
.
RACHEL MANNING
.
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDY OWENS
.
RAYLENE ELDRIDGE
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REGION XII
REGION 25 BAND
RENAISSANCE LEARNING INC
RENEE CAMPBELL
RESEARCH PRESS INC
RHD MEMORIAL MEDICAL CENTER
RHONDA SMITH
RHYTHM BAND INSTRUMENTS
RICHARD COLODNEY
.
RICHARD LACKEY
.
RICHARDSON HIGH SCHOOL
RICHLAND H S ATHLETIC
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BARNETT
.
ROBERT DEMPSEY
.
ROBERT ROMANO
.
RODENBAUGH'S
RODENT PRO
ROOMS TO GO
RORY ALLEN DO
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROXANNE BURLESON
ROY LAMB
.
ROY NELSON
ROYSE CITY HIGH SCHOOL
RUSSELL CRAIG
.
Pg. 9
Check Amount
$481.88
$185.00
$1,739.22
$50.05
$58.39
$130.51
$58.02
$20.00
$77.00
$1,727.40
$1,410.90
$128.70
$241.20
$5,070.69
$1,183.25
$66.39
$210.30
$400.00
$64.90
$393.44
$205.50
$900.00
$99.00
$96.91
$109.57
$210.00
$310.00
$98.67
$100.65
$55.95
$466.68
$82.40
$622.53
$60.00
$241.46
$200.00
$300.00
$5,700.00
$33.25
$60.00
$242.56
$40.00
$118.95
$324.35
$217.99
$130.51
$142.72
$936.00
$142.00
$300.00
$269.00
$100.00
$86.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
130310
131131
133246
45310
45334
103018
121754
128127
119772
133107
101220
121338
45601
105479
105479
45800
45850
101332
46081
117466
46301
131124
128886
102769
111841
131589
116108
129576
25556
104576
105041
132190
132510
128034
127538
48500
125187
109552
128348
48839
49559
49647
129913
124754
103878
103878
59660
124150
102977
107871
128485
133045
110042
Vendor Name
RUTH ANN RITCHIE
.
R2 HINGE LLC
SAI BALASUBRANANIAN
.
SALA PRINTING
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE BAKERY GROUP
SARAH QUINTANILLA
SAS SECURITY ALARM SERVICE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SELECT PHYSICAL THERAPY HOLDIN
SHALLEY BOLES
SHEELA DANIELS
SHIRLEY LATHAM
.
SHONDA TELFOR
.
SIGNATURE TOWING INC
SIMPLE TRUTHS LLC
SIMPLEX GRINNELL LP
SIMPLICITY PATTERN CO
SIXTH FLOOR MUSEUM
SIYAO CHEN
.
SMOKE AND FIRE CO
SOFTCHOICE CORP
SONDRA ZIMMERMAN
.
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
ST ANDREW UNTD METHODIST CHUR
ST MARKS SCHOOL OF DALLAS
ST MARKS SCHOOL OF DALLAS
STACY WILLIAMS
.
STAN ENTREKIN
STEFANIE RAMOS (PETTY CASH)
STENOGRAPH LLC
STEPHEN BOEDING
.
STEPHEN HORN
STERN'S CATERING COMPANY
Pg. 10
Check Amount
$75.00
$898.10
$150.00
$233.75
$392.56
$2,511.98
$225.00
$6,365.67
$378.95
$1,260.00
$3,540.54
$4.49
$69.06
$2,603.34
$3,675.61
$1,000.62
$103.40
$65.45
$175.78
$710.26
$81.00
$105.68
$597.50
$416.45
$200.00
$71.23
$372.75
$34.28
$1,113.00
$48.00
$386.00
$125.00
$10.50
$490.00
$86.00
$179.31
$219.60
$30.00
$2,087.78
$12,146.59
$1,647.15
$945.35
$370.73
$500.00
$50.00
$120.00
$261.03
$127.60
$103.05
$1,110.00
$64.90
$133.10
$291.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
103937
128659
133091
48046
132627
123032
99127
126632
27985
130024
123143
14410
104376
128486
133038
52810
107498
53100
108302
116356
129774
129774
53358
128544
22930
186
133099
112314
54005
133258
132549
132487
54200
105225
27068
131773
125836
133223
127467
132484
55957
113577
123983
55976
104332
104414
122424
123648
122553
56052
123233
132877
56185
Vendor Name
STEVE AGUILAR
.
STEVE LAGERLEF
.
STEVE ROBERS
.
STEVEN S SMITH
.
STONERIVER PHARMACY SOLUTIONS.
STURM WELDING INC
SUPER DUPER PUB
SUSAN HANLON
.
SUSAN HUNTER
.
SUSAN NELLES
.
T MOBILE
TAC AMERICAS INC - USE 133195
TAEA
TAMIRA GINN
.
TARA HOBBS
TARGET (ALL LOCAL STORES)
TASBO
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TEAMLINE
TECH DEPOT
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TERRENCE COLSTON
.
TERRY FRY
.
TEX-AIR FILTERS
TEXAS AGRILIFE EXTENSION SERV
TEXAS AIRSYSTEMS LLC
TEXAS EDUCATIONAL PAPERBACKS
TEXAS ENTERTAINMENT GROUP .
TEXAS HEALTH PLANO
.
TEXAS HEALTH PRESBYTERIAN
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
THERESA HINES
.
THERESA NILES
.
THOMPSON'S QUICK PRINT INC
THREE FORKS PRESS
TIINA SAUNDERS
TIM SABOLCHICK
.
TIME FOR KIDS
TMEA CLINIC - CONVENTION
TMEA REGION XXV-BAND DIVISION
TOM THUMB-SAFEWAY INC
TOMMY GILLIAM
.
TONI GROSELLE
.
TONIA BRICKER-PILLIOD
.
TOTAL OFFICE EQUIPMENT SERV
TOUCHTONE IMAGING PLANO
.
TRANE U S INC - PARTS
TRANSFINDER
TRIGON REFRIGERANT
TRINITY CERAMIC SUPPLY INC
Pg. 11
Check Amount
$50.00
$55.00
$124.85
$235.00
$1,269.25
$30.00
$650.70
$75.00
$77.00
$20.00
$30.40
$887.50
$45.00
$38.25
$412.50
$824.33
$125.00
$2,341.25
$1,418.00
$900.00
$87.99
$263.99
$804.42
$112.70
$79.95
$65.52
$420.00
$566.00
$299.03
$350.00
$728.45
$52.50
$363.45
$75.19
$50.00
$150.00
$320.00
$300.00
$525.00
$150.00
$450.84
$1,800.00
$490.00
$1,454.06
$235.00
$82.70
$68.00
$728.06
$1,021.08
$107,046.65
$3,600.00
$2,242.80
$1,815.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
Vendor Name
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
99102
14100
103121
105380
119847
113416
121601
57159
129299
130593
57276
114912
57290
57501
132805
57653
108815
130617
58750
104999
58950
116752
128523
103232
59975
60020
106848
120022
124777
130325
129196
129196
115844
60451
132083
133022
133058
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIV OF TEXAS
UNIV OF TEXAS - AUSTIN - UTNIF
UNIV OF TEXAS AT TYLER
UPBEAT INC
USITT INC
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON (PAY PHONE)
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
VORTEX CONSTRUCTION
WALGREEN CO - 3911
.
WEBCOAT
WEBUILDFUN INC
WELDON WILLIAMS & LICK INC
WELLS ELEMENTARY PTA
WENGER CORP
WESTONE
WHALEY FOODSERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WIRED
WISDOM WORKS SCREENPRINTING
WM MARTIN ADVERTISING
WORK LOSS DATA INSTITUTE .
WORLD AFFAIRS COUNCIL OF DFW
WORLD AFFAIRS COUNCIL OF DFW
WRA ARCHITECTS INC
XEROX CAPITAL
YETTER, WARDEN & COLEMAN, LLP.
ZAMORA MUSIC
3WIRE GROUP INC
$424.80
$29.98
$240.00
$1,005.00
$275.00
$1,755.00
$300.00
$1,679.54
$299.00
$9,044.82
$79.02
$89.07
$112,218.75
$5,284.75
$9,047.30
$185.66
$684.00
$8,237.00
$805.92
$44.00
$20,854.00
$542.60
$74.48
$650.00
$8,154.90
$556.62
$12.00
$666.00
$261.50
$170.50
$50.00
$75.00
$102,338.31
$357.96
$1,456.88
$605.25
$976.90
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
106561
340
562
132552
120359
133176
121854
120434
123698
763
127273
126838
117188
131507
132822
ABDO PUBLISHING CO
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACUTE ORTHOPEDIC CARE SPEC .
ADERO PROMOTIONS
ADRIAN VALDERRAMA
.
ADVANCED BIONICS LLC
ADVANCED CHIRO NUR CENTER .
ADVANCED KEYBOARD TECHNOLOGIES
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ADVERTISING MATTERS LLC
AL HOCKADAY JR
.
ALEX BISACCA
.
ALEXIS CARREON
.
$31,776.35
$7,184.47
$240.00
$51.82
$337.50
$270.00
$60.00
$237.86
$254.80
$1,345.18
$40.00
$350.00
$61.88
$215.00
$525.00
Pg. 12
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
130132
110717
131882
128328
45760
126411
120307
103666
113101
99437
1780
43523
131796
103889
131516
133320
130758
133119
128837
133046
3451
105080
111563
3650
133011
3678
124800
130294
104905
100194
100250
102507
3750
133302
32400
126116
133059
130280
626
103122
4928
112295
122003
5026
129100
125777
131594
133146
130020
129344
35628
130188
117448
Vendor Name
ALLISON HOLLER
.
ALLYSON LIVENGOOD
.
ALMA PULE
ALONTI CAFE & CATERING
.
ALTHEA SCHOENFELDT
.
AM TECHNOLOGIES
AMANDA HELLMAN
AMANDA SCORCIO
AMBER SMITH
AMERICAN CLASSIC
AMERICAN EXPRESS
AMY REDDOCH
.
AMY WAINSCOTT
.
ANDRE CANABOU
.
ANDRE DANGERFIELD
.
ANDREA AYALA
ANN DEEN
ANN PARK
ANN WILLIS
ANYTHING WEATHER COMMUNICATION
APPLETREE FLOWERS & GIFTS
AQUATIC ECO-SYSTEMS INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR COOK
.
ARTISTIC TEXTILE
ASHLEY EDWARDS
ASHLEY MURDOCK
ASIS INTERNATIONAL
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
ATIA REGISTRATION
ATMOS ENERGY
ATOMIC LEARNING INC
AUDRA RILEY
.
AURORA DIXON
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
BARNES & NOBLE INC
BARRY CHAPMAN
.
BATTS AVL
BENJAMIN PIPER
.
BETH BOHANNON
BEVERLY LOGAN
.
BILL KILLGORE
.
BILL MITCHELL
.
BILLY MOORE
.
BINSWANGER GLASS OF PLANO
Pg. 13
Check Amount
$50.00
$475.00
$162.15
$313.28
$1,080.25
$3,791.00
$539.00
$317.90
$152.35
$10,884.75
$22,431.12
$85.00
$75.00
$150.00
$50.00
$412.50
$172.70
$412.50
$109.73
$126.00
$380.70
$389.01
$31,626.00
$8,435.00
$70.00
$674.50
$99.00
$616.85
$150.00
$136.50
$5,839.68
$302.70
$851.84
$790.00
$11,382.62
$48,453.75
$183.43
$141.17
$750.00
$362.63
$162.75
$6,696.92
$52.95
$737.78
$70.00
$65.00
$50.00
$89.93
$140.00
$117.15
$105.00
$280.00
$375.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
126789
18100
6800
6901
12355
124870
117131
18300
113399
7400
103706
132553
131465
133271
112610
113107
133214
8509
131524
109629
131703
131580
8880
9100
9538
131040
9545
9550
133055
127125
130118
116272
133154
121577
113666
9700
33649
133056
10810
132691
132230
131466
130995
133147
18810
30219
133013
110045
122105
108350
132360
130768
130044
Vendor Name
BLACKLAND PRAIRIE RAPTOR CNTR.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB CLARKE
.
BOB LABOUNTY
.
BOBBI LUBINSKY
BOBBY DIXON
.
BOBBY HOLDEN
.
BORDEN
BOYS & GIRLS CLUBS
BOYS AND GIRLS CLUB OF PLANO
BPI TEMPORARIES
BRANDON LEONARD
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT LOVE
BRIAN BONNER
.
BRIANA DANGERFIELD
.
BRIGGS EQUIPMENT
BRUCE JOHNSON
.
BRYAN GANTHREAUX
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
C & W ELECTRIC
C R O N CONSULTING
.
CACTUS AWARDS LLC
CADENCE MCSHANE CORP
CAITLIN DOWD
.
CAMBIUM LEARNING INC
CAMERON GRAY
CAMILLA SMITH
.
CARA SPEICHER
CARENOW CORPORATE
.
CARLA GATES
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CEDRIC COFER
.
CENTRAL ENGINEERING & SUPPLY
CHARLES MARTINEZ
.
CHARU PATEL
CHEM CHECK INC
CHERYL HARGROVE
CHIHARU ALLEN
CHRIS DULIN
.
CHRIS FERIS (PETTY CASH)
CHRIS SOUTHARD
.
CHRIS WILLIAMS
.
CHRISTIE BLALOCK
CHRISTIE FOY
.
CHRISTINA BAUSMAN
.
CHRISTOPHER HAMMER
CHRISTOPHER YURASEK
.
Pg. 14
Check Amount
$1,600.00
$784.54
$209.64
$111.82
$50.00
$50.00
$223.85
$100.00
$45.00
$38,982.86
$14,317.50
$250.00
$6,762.24
$759.00
$181.50
$142.89
$100.00
$135.00
$50.00
$638.14
$68.75
$40.00
$66.20
$832.62
$4,821.63
$4,320.00
$207.00
$2,942,880.00
$110.50
$311.17
$426.25
$20.00
$134.46
$3,014.78
$210.00
$223.82
$1,537.50
$175.13
$343.99
$227.50
$197.40
$84.00
$63.80
$93.50
$75.00
$983.27
$230.00
$59.13
$88.55
$50.00
$125.00
$56.00
$260.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
119884
114002
133321
16667
126752
40500
12338
113317
130134
133177
110163
106601
131661
128175
104191
102937
128349
102958
132156
14342
122074
14430
103096
129180
105824
15705
130479
99459
115119
128527
133249
122516
126708
123526
129961
129726
133208
114248
131543
120728
103901
131596
108944
104074
111588
129962
120917
103097
124684
100510
17346
17400
131527
Vendor Name
CHUCK BRYANT
.
CICI'S ENTERPRISES INC
CIRKIEL & ASSOCIATES PC
.
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
CLARE PHILLIPS
CLARENCE RUSSELL II
.
CLARK SECURITY PRODUCTS
CLASSROOM DIRECT
CLAUDETTE FETTE
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY LULAC
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
CONTAINER STORE
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
CORNER BAKERY
COURTNEY CLABORN
.
CRISIS PREVENTION INSTITUTE
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
DALLAS ARBORETUM
DALLAS SPINAL REHAB
.
DANIEL AMOS
.
DANIELLE MAXEY
DAVE THOMPSON
.
DAVID ALPERT
DAVID COPELAND SAND & GRAVEL
DAVID LARRISON
DAVID MORA MA LPC
.
DAVID NOLL
.
DAVID PARKER
DAVID STEPHAN
.
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEBBIE PEREZ
.
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH JOHNSTON
DEBRA DOERING
DEBRA HAGAR
.
DECA IMAGES
DELBERT PARKS
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE SCHNEIDER
Pg. 15
Check Amount
$95.08
$299.40
$1,000.00
$173.92
$411.00
$37,068.05
$1,649.82
$313.85
$243.93
$70.00
$397.45
$476.35
$111.65
$90,915.00
$150.00
$337.81
$1,663.97
$99.50
$64.00
$5,346.00
$560.00
$213.00
$115.44
$400.00
$100.00
$159.16
$79.38
$360.00
$82.26
$210.00
$363.32
$144.35
$76.07
$240.00
$135.85
$200.00
$40.00
$422.95
$70.00
$373.73
$1,077.65
$124.30
$146.63
$86.35
$273.30
$484.00
$113.80
$768.00
$70.00
$24,763.52
$409.56
$1,729.14
$178.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
130937
133062
20920
18106
18106
123158
18180
113301
123437
133057
29664
121401
133064
132315
18775
122650
18725
18750
108159
130694
19400
129876
99527
125068
20328
29648
120944
132860
95054
104560
133284
133244
122107
131408
20880
104004
124488
20991
133029
80129
21450
101060
100377
130451
100177
116004
22101
133102
127161
22920
105280
106171
100278
Vendor Name
DG'S PIZZA INC
DIANE LEE
.
DIANNE EVANS
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DOCUMENT EXPRESS INC
DONALD STANLEY
.
DOSSLIN BAKER
.
DOUG JEANES
.
DOUG WARD
.
DOUGLASS DISTRIBUTING
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
ED BROWN DIST
EDITURE EDUCATION SERVICES LTD
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATORS OUTLET INC
ELISA JASPER
ELLISON EDUCATIONAL EQUIPMENT
EMILEY JARVIS
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS - TEXAS
ENTERTAINMENT PUBLICATIONS INC
ERIC AIMES
.
ERIC PETRINOWITSCH
.
ERIC SMITH
ERIN SUMNER
EST GROUP LLC
.
ESTES INC
EUGENE KORSHUKIN
.
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
FAMILY SUPPORT REG 01910777
FBLA-PBL
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
.
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FORREST MCMILLAN
.
FRESH COUNTRY FUND RAISING
FRUHAUF UNIFORMS INC
FUTURE BUSINESS LEADER
GAIL TATENHOVE
GANDY INK SCREEN PRINTING
Pg. 16
Check Amount
$2,385.37
$61.88
$114.14
$149.99
$1,087.04
$28,169.00
$273.99
$67.56
$50.00
$125.40
$140.00
$272.00
$32,058.92
$379.50
$60,523.50
$305.12
$453.95
$105.00
$131.00
$320,000.00
$3,195.00
$550.00
$533.83
$79.20
$17.90
$56.49
$1,278.75
$350.00
$1,480.00
$135.00
$75.00
$50.00
$149.87
$1,815.00
$554.90
$34.00
$200.00
$35,163.50
$160.15
$708.00
$13.00
$61.25
$204.76
$125.00
$7,434.50
$357.50
$1,066.40
$70.00
$959.15
$4,262.61
$144.00
$50.00
$6,446.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
105416
108948
119650
111507
127410
23250
100846
133075
130282
24334
130135
99198
107515
125947
102279
133285
57580
25436
132147
123222
109721
133155
133191
25637
120460
128568
126466
25809
117559
25889
108089
132435
133275
126344
126970
133312
99529
60647
26665
26900
129364
105498
109080
132004
99048
99048
99048
99048
27600
101605
47434
129909
102178
Vendor Name
GARY KOTRLA
.
GARY NEWKIRK
.
GARY ROLLINS
.
GARY TOLLE
.
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVIEVE WILLIAMS
.
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GLORIA WALTERS
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GORDON N STOWE & ASSOC
GRAFFIXX INC
GRAIG ROBINSON
.
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT SW FIRE & SAFETY INC
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREG BROWN
.
GREGORITA LOPEZ
GRUBCO INC
GUMESINDO RODRIGUEZ
.
GUS EUSTICE
.
GWENDOLYN WHITE
HAAN CRAFTS CO
HABITAT FOR HUMANITY - PLANO
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HARLAND TECHNOLOGY SERVICES
HEART OF TEXAS HHS INC
.
HEATH SCIENTIFIC
HEATHER COOPER
HEATHER SHARP
.
HEINEMANN
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOLLY MORRIS
HOME DEPOT
HOSA INC
HOSA INC
HOSA INC
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
IMO
.
IN BLOOM
Pg. 17
Check Amount
$50.00
$296.95
$220.00
$59.68
$13,130.88
$790.39
$614.60
$59.13
$245.00
$3,960.00
$56.32
$19,692.00
$61.20
$405.00
$450.00
$160.00
$12,112.29
$16,244.33
$321.25
$1,591.00
$189.19
$100.00
$773.00
$105.68
$66.00
$200.00
$114.40
$2,681.42
$215.00
$48.43
$394.02
$312.00
$923.17
$168.75
$209.11
$200.00
$1,052.02
$1,818.00
$351.78
$337.08
$126.94
$645.00
$59.40
$200.96
$72.00
$1,260.00
$1,480.00
$1,820.00
$54,684.78
$228.96
$50.00
$5,090.81
$133.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
115594
28280
108433
28330
99067
130741
43522
29401
108665
39870
114289
57681
129239
124820
26385
131623
110186
133297
124724
32881
102181
131952
128579
129448
131734
113994
131917
113447
104039
130005
124608
131845
131529
132978
34034
126582
133148
116336
105751
122342
130853
129039
122310
119412
131851
131666
7562
131830
126790
128494
104355
120051
133065
Vendor Name
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INSECT LORE
INTERP STORE
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES MICHALAK
.
JAMES WALLACE
.
JAMIE COMBS
.
JANICE CORDRAY
JANIE HAWKINS
JANNA TER MOLEN
.
JARRED GOODALL
.
JARROD EBERLY
JASON WARREN
.
JASON'S DELI
JASON'S DELI
JATO ATHLETICS
JAY CLARDY
.
JAY MCKELLAR
.
JC GRAPHICS
JEANIE NEWSOME
JEANINE THAMES GLASSMAN
.
JEANNINE BOSS
JEFF DAVIS
.
JEFF DICKSON
.
JEFF WALSH
.
JEFFERY MOFFITT
.
JENNIFER GALVAN
JENNIFER HENRY
JENNIFER MATHIS
JERRI BISHOP
.
JESSICA DIEKE
JESSICA WOOD
JESUIT PREP - ATHLETIC DEPT
JILL FOSSEZ
JIMMY CAMPBELL
JIMMY MUELLER
JL SYSTEMS
.
JOAN MOULTON
JOAN STOBEE
.
JOANNE RALSTON
JOE BOYD
.
JOHANA MEADOWS*****HOLD***** .
JOHN CLARKE
.
JOHN CORPUZ
.
JOHN M CRATES MD
.
JOHN SAZY MD
.
JOHNNA MEADOWS
.
Pg. 18
Check Amount
$98.60
$716.06
$575.00
$863.82
$104.94
$185.00
$10,593.99
$520.00
$836.75
$848.13
$119.63
$60.00
$600.00
$58.20
$90.70
$91.50
$70.00
$100.00
$45.00
$224.22
$1,339.87
$300.00
$90.00
$75.00
$794.40
$135.74
$590.00
$105.99
$265.00
$70.00
$140.00
$150.00
$410.85
$412.50
$52.53
$61.88
$113.30
$220.00
$9,003.00
$55.83
$512.74
$215.60
$740.80
$256.00
$175.00
$162.86
$161.88
$58.85
$210.00
$91.50
$66.82
$213.84
$60.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
39838
133276
132159
105213
101257
8295
133217
114074
130502
132991
8750
34111
118391
120617
110946
109585
117100
133218
104696
133149
101360
130093
129106
106610
127320
133110
129975
125060
115566
129963
131663
30854
120533
100201
30930
129905
31020
130888
25710
130510
99109
113798
102354
133151
101533
31258
127880
123656
119480
133305
36079
7693
111485
Vendor Name
JOHNNY PECHACEK
JON WEDDLE
.
JORDAN JOHNSON
JTW MEDICAL
.
JUDY HICKS
.
JULIA BROOKS
JULIE BOYD
JULIE HIRSH
JUNIOR TOURS
KANDACE MADISE
KAREN BRUNDRETT
KAREN MCDONALD
KARON WILLIAMS
KATHERINE BALLOW
.
KATHY FRENCH
.
KATHY KING
KEITH HICKS
.
KEITH REYNOLDS
.
KELLEY POCHE
.
KELSEY MARTIN
KENDALL-HUNT PUBLISHING CO
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KIM WOLFF
KIMBERLY GORHAM
KIMBERLY HALL
.
KIMBERLY MOORE
.
KNG INTERNATIONAL
KRIS GENTZ
KRISTI GARREY
KRISTIN BORHO
KROGER
KWIK KAR
L D BELL HIGH SCHOOL
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LARRY GUINN
.
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEE LATTIMORE
.
LEE'S SCHOOL SUPPLIES
LEENA GULATI
LEGAL DIGEST
LEGO EDUCATION
LEIGH POWELL
LESA LEAVELLE
LESLI PHELAN
LESLIE ROBERTS LLC
LESLIE SCHROEDER
LEWIS BOYKIN
.
LIBBY CHOI
Pg. 19
Check Amount
$519.75
$60.00
$118.63
$196.84
$185.00
$118.25
$553.06
$349.00
$1,000.00
$252.62
$343.20
$772.24
$66.40
$100.00
$660.00
$213.00
$85.00
$70.00
$270.00
$192.78
$305.95
$390.00
$320.00
$62.82
$55.55
$70.13
$175.00
$1,065.34
$286.00
$65.45
$110.55
$217.66
$979.39
$864.00
$130,604.98
$1,981.74
$1,391.55
$161.98
$4,000.00
$34.00
$1,096.01
$75.00
$415.32
$54.45
$435.00
$379.90
$162.80
$101.26
$246.40
$3,000.00
$176.00
$135.00
$114.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
117369
131694
123464
124676
127881
24341
122235
32345
32420
123729
112893
115272
119688
32157
109910
32770
112953
122832
113814
128511
33463
127256
40400
118166
108826
99657
127018
33623
131978
108825
124504
35900
112215
109750
104476
113183
128606
109199
131740
132959
2949
4983
99149
129241
129815
104525
42641
129226
133140
124601
34152
109655
117890
Vendor Name
LINDA CONERLY
LINDA HAMIL
.
LINED RIGHT ATH FIELD MARKNG .
LISA LIVINGSTON
LIZA BARRETT
.
LIZA TERRAZAS
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LORI BUTLER
LORI CAMPBELL (OFFICIAL) .
LOUIS & CO
LOUISE GANNON
LOWE'S COMPANIES INC
LOWELL KRATZ
.
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MACWORLD
MADENTEC LIMITED
MAGGIE O'NEILL
MAIL ROOM
MAILBOX YEARBOOK
MAIN AUTO PARTS
MAIN EVENT
MAKE MUSIC INC
MANDE YOUNG
.
MANER FIRE EQUIPMENT INC
MANTEK
MANUEL GONZALEZ
.
MARCI ROE
MARCIE BELL
MARILYN MONTEIRO
.
MARION WEST
.
MARK COX
.
MARK CRAWFORD
.
MARK DUBIN
.
MARK GAMBRELL
.
MARK PAXTON
.
MARK ROHWER
.
MARTHA CORDELL
MARY ANDERSON
.
MARY ANN BARGMANN
MARY HEWETT
MARY MARTINEZ
MARY WAUGH
MASTER SIGNS CO
MAVERICK JACKETS
MAXIM HEALTHCARE SERVICES .
MAYRA ANDALUZ
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEDICAL CENTER OF PLANO
.
MELANIE KELLEY
Pg. 20
Check Amount
$127.60
$400.00
$529.00
$89.10
$86.00
$54.73
$2,247.50
$7,024.00
$698.70
$63.80
$67.38
$137.49
$87.56
$527.75
$140.00
$28,824.95
$500.00
$39.97
$425.00
$55.55
$184.83
$34.95
$385.11
$1,031.55
$195.95
$125.00
$336.40
$1,750.00
$100.00
$293.70
$62.15
$920.00
$700.00
$120.00
$180.00
$42.50
$90.00
$180.00
$91.50
$750.00
$175.00
$525.00
$34.00
$530.18
$111.86
$5,685.00
$2,943.50
$1,060.00
$336.46
$864.44
$6,989.52
$728.94
$411.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
45489
133186
131737
128583
130127
116750
119690
130342
102785
6550
130943
128552
43535
59541
120910
34090
124251
131656
35723
133316
36190
99747
129762
128059
103002
110159
130011
32791
36495
132063
132356
130632
102160
128702
131761
109594
104334
104898
112569
131641
124414
125729
123870
126274
131762
131902
132614
99450
99450
127590
112886
38436
117418
Vendor Name
MERRI SARCHET
MICHAEL DROBYCKI
.
MICHAEL HENCE
.
MICHAEL MCHALE
.
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MID-CONTINENT REG EDUC LAB .
MIKE BALL
MIKE BILGERE
.
MIKE CLAMPITT
MIKE PUTERBAUGH
.
MIKE REEVES
.
MIKE WILKINSON
.
MILDRET BONILLA
MILES MCCORD
.
MILESTONE CONSULTANTS INC
MITCH MURRAY
.
MODERN SIGNS PRESS INC
MORGAN BLACK
.
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC STORE**
(HOLD)
MUSIC THEATRE INTERNATIONAL
NAAMAN FOREST BBALL
NANCY HOLDEN
.
NANCY MABREY
NASCO
NATHALIE LAMA
.
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NENA BRUTON
.
NICHOLE WALKER
.
NICOLA HODGSON
NORTHWOOD UNIV
NSPA
NSTA
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 .
OCCUPATIONAL HEALTH CNTR SW .
OCE
ODYSSEY PERFORMANCE STRATEGY .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
Pg. 21
Check Amount
$140.80
$102.00
$160.00
$90.00
$152.90
$163.90
$81.95
$4,940.00
$198.00
$175.00
$487.30
$190.00
$90.00
$135.00
$71.28
$140.00
$1,200.00
$140.00
$158.86
$239.60
$321.08
$421.80
$10,486.00
$54,791.00
$15.00
$150.00
$45.00
$121.00
$45.76
$332.00
$561.99
$276.92
$450.00
$58.85
$1,545.00
$260.00
$85.00
$1,602.15
$710.82
$214.62
$129.23
$60.00
$266.31
$359.04
$223.85
$32.31
$191.18
$500.24
$15,216.26
$1,026.08
$5,400.00
$42,191.68
$593.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
132079
38801
110441
38985
131837
129294
112155
112870
106558
39552
122942
128526
132890
99802
133175
108654
131586
39840
132913
129413
132243
133152
129872
131910
129720
40855
41400
99066
41550
41605
101276
127698
99217
70010
70010
42100
124884
117645
115214
133157
110056
42637
130817
104088
105893
42657
13125
42865
130497
131651
107127
99234
56294
Vendor Name
OK DEPT OF HR - CNTR SUPP REG
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OWEN HOMAYOUN
.
PA SCDU-9993000977
PACIFIC LEARNING
PAM RECSNIK
PARADISE FRUITS & VEG
PASCO BROKERAGE INC
PAULA CURTIS
PAYPAMS
PC MALL GOV INC
PCI EDUCATIONAL PUB
PEAK PT & SPORTS MEDICINE CNTR
PEARSON AGS GLOBE
PEDRO DIAZ
.
PENDERS MUSIC CO
PERKINS + WILL
PHIL HOLLAND
.
PHILIP WIGGINS
PHYLLIS KILLGORE
.
PHYLLIS STOUP (PETTY CASH)
PHYSICIANS FOR CHILDREN
.
PIILANI KOONCE
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL-DALLAS
PRI-SMMPP
.
PRISSY WISNEWSKI
PROASSIST LLC
.
PROFESSIONAL ASSOC
PROFIT PLUS INC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROM NITE
PROSPER ISD ATHLETICS
PROSTAR
QEP INC
QUALEX CONSULTING SERVICES INC
RAHNI KENNEDY
.
RAINBOW DAYS INC
RAND MCNALLY CO
RANDAL L TROOP MD
.
Pg. 22
Check Amount
$69.23
$103.20
$800.40
$1,026.46
$75.00
$46.15
$5.00
$163.35
$7,669.02
$16,729.70
$1,634.92
$37,724.11
$1,159.40
$124.20
$880.00
$263.74
$140.00
$483.90
$15,037.25
$75.00
$811.60
$59.40
$468.69
$92.25
$199.10
$60.00
$1,356.79
$275.00
$820.00
$1,110.87
$362.92
$50.00
$354.15
$149.00
$880.00
$1,112.36
$360.00
$234.06
$81.95
$227.53
$183.12
$3,776.00
$839.02
$103,500.00
$386.83
$275.00
$1,463.04
$2,512.44
$8,320.00
$77.50
$2,000.00
$161.10
$1,848.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
131738
122393
71238
99649
48028
103884
131099
132994
108713
58580
121847
133278
128497
36260
116945
102500
124832
133067
108362
131688
133292
123212
131061
133033
126561
122112
103769
116999
32566
30150
126547
108365
128560
133068
133088
104190
130747
45310
128745
45334
103018
126068
106211
128127
45500
101220
121338
133195
100218
99924
117466
46301
32590
Vendor Name
RANDALL MOOS
.
RANDY DANIEL
.
RAYMOND GEDDES CO
REALLY GOOD STUFF INC
REBECCA (SMITH) ROBERTSON
RED WHEEL FUNDRAISING
REDDYICE
REGGI SMITH
REGION XI ESC
RENA WECHTER
RESULTS STAFFING INC
REZA MOBARAK DPM
.
RICHARD LACKEY
.
RICK MOYER
.
RICKEY UPSHAW
.
RLK ENGINEERING
ROBERT ASEL
.
ROBERT DEMPSEY
.
ROBERT EPPLER
ROBERT ROMANO
.
ROBERT ROSE
.
ROBSON CORP** VENDOR ON HOLD
RONNIE IVY
.
ROSALYN MARTIN
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROSEN PUBLISHING GROUP INC
ROSS SMITH
.
ROWELL LUBBERS
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUSS SCHULER
RUTH CHRISTOPHERSON
RYAN KARONKA
.
RYAN MCLEMORE
.
RYAN'S DIVERSIFIED VENTURES .
SAFETY & SECURITY INTERNAT'L
SALA PRINTING
SAM HOCKADAY
.
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SANDRA KNIGHT
SARA LEE BAKERY GROUP
SARGENT-WELCH LLC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHNEIDER ELECTRIC
SCHOOL HEALTH ALERT
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT CUMMINGS
Pg. 23
Check Amount
$210.00
$190.00
$90.00
$451.07
$83.88
$2,211.80
$1,677.00
$98.99
$720.00
$89.72
$6,284.02
$291.82
$119.90
$90.00
$90.00
$1,260.00
$90.00
$185.08
$288.50
$70.00
$75.00
$50.00
$60.00
$142.72
$936.00
$82.50
$23,523.14
$140.00
$50.00
$125.00
$541.50
$328.19
$167.20
$50.00
$90.00
$13,680.00
$267.75
$249.25
$120.00
$879.86
$1,238.16
$181.25
$203.02
$7,362.45
$16,920.25
$2,331.97
$26.32
$1,348.50
$21.57
$778.49
$1,162.24
$281.00
$105.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
35360
80076
130249
130250
130211
109158
132252
113152
15590
99309
47511
116719
131589
114143
44983
125272
116108
116554
105041
104529
127538
48315
48500
133270
128348
48839
100109
133009
129913
131169
103878
129957
59660
130978
132812
128566
47141
50600
132219
128485
110042
103937
105472
131590
133091
48046
128819
130930
108540
112312
106646
105624
132598
Vendor Name
SCOTT MILLER (OFFICIAL) .
SDE REGISTRATIONS
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELECTIONS PROMOTIONAL PRODUCT
SHANNAN JOHANSEN
SHEILA SPENCER (PETTY CASH)
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHIRLEY DIETZ
SHONDA TELFOR
.
SHRM STORE-SOC HUMAN RES MGMT
SHW GROUP LLP
SIGN AUTHORITY
SIGNATURE TOWING INC
SIR SPEEDY
SIXTH FLOOR MUSEUM
SMITH HOLDER
.
SONDRA ZIMMERMAN
.
SOUTHEASTERN PERF APPAREL
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPAGHETTI WAREHOUSE
SPELL DOCTOR
SPORT SUPPLY GROUP (U S GAMES)
SPRINT-NEXTEL
ST MARKS SCHOOL OF DALLAS
STACIE BLOW
.
STACY WILLIAMS
.
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STAR TEX MACHINERY
STEPHANIE LOVE
STEPHEN BOEDING
.
STERN'S CATERING COMPANY
STEVE AGUILAR
.
STEVE ANTHONY
.
STEVE LIEVSAY
.
STEVE ROBERS
.
STEVEN S SMITH
.
STUART WOMBLE
.
SUPPLEMENTAL HEALTH CARE .
SUSAN BARTLEY
.
SUSAN BAXLEY
SUSAN BREEDING
SUSIE KREJCI
SYLVANIA LIGHTING SERVICES
Pg. 24
Check Amount
$140.00
$438.00
$216.58
$39.17
$111.75
$18.00
$399.25
$78.27
$1,095.00
$539.00
$1,031.00
$52.80
$70.13
$160.00
$125,677.00
$235.00
$219.00
$112.63
$474.00
$320.00
$100.45
$809.99
$194.98
$49,885.00
$752.36
$5,894.19
$350.93
$10,000.00
$652.49
$3,924.25
$50.00
$50.00
$68.75
$233.08
$202.50
$261.50
$220.50
$96.00
$415.80
$50.00
$623.05
$152.83
$140.00
$60.50
$50.00
$90.00
$60.00
$3,782.00
$2,635.00
$90.75
$247.72
$248.82
$1,592,101.51
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
35164
125801
104376
131670
119515
128486
108487
52810
133279
109244
107498
104825
53100
110019
128544
131627
122226
53389
127204
120378
53995
113162
113162
132549
54200
105225
128660
126585
132893
99236
27068
130218
125836
102069
127467
104429
103994
128567
55975
129532
133269
103940
124508
55976
131835
104414
123648
110685
56052
128263
131292
56185
131913
Vendor Name
SYLVIA MEYER
TAE OH
.
TAEA
TAKEESHA WILLIAMS
TAKIYAH PERRY-JACQUET
TAMIRA GINN
.
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TARRANT COUNTY CHALLENGE
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASPA
TAYLOR RENTAL CENTER
TEAM DYNAMICS
TERRENCE COLSTON
.
TERRY YOWELL
.
TEXAN GROUP
TEXAS ACADEMIC DECATHLON
TEXAS ARCHIVES
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION AGENCY
TEXAS FRENCH SYMPOSIUM
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH PLANO
.
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
TEXAS STAR PHARMACY
TEXAS 2 STITCH
TG - 24396200
THERAPRO
THERESA HINES
.
THOMAS FURKO
.
THOMPSON'S QUICK PRINT INC
TICKET CRAFT INC
TIINA SAUNDERS
TIM ADAMS
.
TIM FREEMAN
TIM KERSHAW
.
TIM TOLSON
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIMBER CREEK HIGH SCHOOL
TOM GIBBONS
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONI GROSELLE
.
TOTAL OFFICE EQUIPMENT SERV
TRACY ALLEN
TRANE U S INC - PARTS
TRAVIS RAGSDALE
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TRINITY SCIENCE SOLUTIONS LLC.
Pg. 25
Check Amount
$258.67
$140.00
$45.00
$87.98
$176.00
$64.90
$378.40
$510.08
$750.00
$422.64
$125.00
$450.00
$393.75
$163.00
$122.10
$25.00
$2,104.00
$100.00
$51.00
$4,589.00
$405.00
$630.00
$830.00
$3,395.52
$365.04
$165.93
$154.87
$1,338.00
$77.26
$60.82
$50.00
$100.45
$3,525.48
$257.18
$525.00
$140.00
$135.00
$70.00
$135.00
$87.50
$300.00
$70.00
$151.25
$1,894.73
$363.55
$50.00
$375.00
$187.55
$159.64
$167.75
$9,151.02
$70.00
$1,229.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
108060
124264
99102
14100
125870
132446
70015
57100
102779
103121
119304
101949
132892
130946
132997
119257
130593
57276
23601
118431
118431
108887
124889
130141
57539
132805
57575
127279
57677
133206
57895
119346
129724
58950
58973
58998
128523
119697
132842
100494
126980
133294
59975
60020
60079
107614
108179
60451
119699
119701
105740
131229
133058
Vendor Name
TRIPLE B CLEANING INC
TX CHILD SUPPORT SDU
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNI-S
UNI-S
UNITED PARCEL SERVICE
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNIV OF NORTH TEXAS
UNLIMITED CARD CORP
USDE - NAT'L PAYMENT CENTER
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
VALIANT
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON SELECT SERVICES
VERIZON SELECT SERVICES
VICKI KNOX
VIRTUAL STRATEGY TEAM LLC
VIVIAN WATSON
VOLUNTEER CENTER
VORTEX CONSTRUCTION
W T COX SUBSCRIPTIONS
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WATCH DOGS
.
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WHITNEY SMITH
WHYTRY INC
WILLIAM BRIEDWELL
.
WILLIAM V MACGILL & CO
WILLIAM WATSON
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WRS GROUP LTD
XEROX CAPITAL
YANA METERSKY
YVETTE BENAVIDES
Z'S FLORIST
ZIMMERER KUBOTA & EQUIPMENT
3WIRE GROUP INC
Pg. 26
Check Amount
$19,965.80
$252.92
$185.00
$211.79
$2,126.15
$1,044.83
$78.39
$256.75
$60.00
$120.00
$2,160.00
$565.00
$105.42
$25.49
$84.54
$209.94
$380.36
$242.96
$22,165.15
$4,523.90
$558,294.00
$54.07
$1,430.00
$69.30
$300.00
$2,844.00
$1,277.73
$10,412.50
$8,457.15
$70.00
$1,134.49
$1,856.08
$321.00
$7,930.00
$453.15
$10,914.24
$185.41
$78.10
$420.00
$380.00
$88.67
$63.25
$752.00
$817.80
$288.00
$780.00
$693.39
$3,667.96
$74.25
$208.01
$94.50
$12.51
$128.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
109070
103025
101807
107966
123951
343
103963
565
104971
132552
105532
120359
133331
132778
127273
101809
131507
130219
51953
131156
8642
131882
131882
1314
120307
1780
115900
131516
116976
133233
112108
124670
3451
104641
3650
133011
3678
3750
105877
126608
32400
104213
4100
4210
132584
133145
112518
626
103122
112295
119517
5025
Vendor Name
A & F ELEVATOR CO INC
A TEACHERS AIDE
ABC SCHOOL SUPPLY
ABECEDARIAN
ABLE COMMUNICATIONS
ABLENET INC
ACALON CARDS & EXAMS INC
ACCUCUT SYSTEMS
ACL - NJCL NATL LATIN EXAM
ACUTE ORTHOPEDIC CARE SPEC .
ADAM MILLER
.
ADERO PROMOTIONS
ADRIENNE HUNTER
ADVANCED PAVING COMPANY
ADVANTAGE WATER SYSTEMS
AIMS EDUCATION FOUND
ALEX BISACCA
.
ALEX MATROS
.
ALLAN SUTKER
.
ALLIED THERAPY AND DIAGNOSTICS
ALLIED WASTE SERVICES
ALMA PULE
ALMA PULE
ALPHAGRAPHICS
AMANDA HELLMAN
AMERICAN EXPRESS
AMERICAN LEGACY PUB INC
ANDRE DANGERFIELD
.
ANDY STEPCHINSKI
ANGELA CHAPARRO**
(HOLD)
AP EXAMS
APPLE INC
APPLETREE FLOWERS & GIFTS
AREA V FFA ASSOC
ARTA TRAVEL
ARTHUR COOK
.
ARTISTIC TEXTILE
ASSOCIATED PHY THERAPY
.
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
ATP SYSTEMS
AUDIO VISUAL AIDS CORP
AUTO GLASS CENTER
AUTO SHOP
AVIA PARTNERS
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
Pg. 27
Check Amount
$2,316.00
$47.53
$83.94
$37.00
$68,413.51
$32.80
$1,205.60
$58.00
$100.00
$53.15
$200.00
$520.00
$286.00
$7,076.60
$60.00
$47.85
$90.00
$34.00
$101.49
$66.44
$39,124.74
$162.15
$162.15
$281.05
$269.50
$55,598.69
$266.75
$50.00
$70.00
$105.00
$7,240.00
$358.00
$127.95
$120.00
$3,229.00
$70.00
$278.50
$620.59
$263.55
$2,134.10
$9,869.95
$760.00
$8,715.00
$929.11
$342.13
$4,700.00
$102.50
$225.00
$244.97
$7,055.80
$1,130.20
$187.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
5026
5200
111310
124112
117720
121460
131594
133225
6152
130020
131822
117448
104003
18100
6800
6901
113399
7400
120444
133281
8509
133282
123386
131524
8880
9100
126385
9538
9550
133055
127125
101303
121577
113666
9700
133329
10030
130014
127113
112889
10810
132691
131715
132928
132230
132230
99776
133013
126134
114002
131923
117089
107399
Vendor Name
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BECK GROUP
BEHAVORIAL INNOVATIONS
BENJAMIN PIPER
.
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BEVERLY LOGAN
.
BIG SPRING HIGH SCHOOL
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBY HOLDEN
.
BORDEN
BRADLEY REZNICEK
.
BRANDON AUBREY
.
BRIAN BONNER
.
BRIAN HANKS
.
BRIAN MERRILL
.
BRIANA DANGERFIELD
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CADENCE MCSHANE CORP
CAITLIN DOWD
.
CAMBIUM LEARNING INC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLA GATES
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE RIOS
CARRIER SOUTH CENTRAL
CARROLL SR HIGH SCHOOL
CASH COW FUNDRAISING
CDW GOVERNMENT
CENTRAL ENGINEERING & SUPPLY
CHARLES MARTINEZ
.
CHARLOTTE ELLSAESSER
.
CHARO CHICKEN
CHARU PATEL
CHARU PATEL
CHERYL POTTS
CHRIS SOUTHARD
.
CHRISTAL VISION INC
CICI'S ENTERPRISES INC
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF MURPHY - WATER DEPT
Pg. 28
Check Amount
$555.57
$672.07
$65.94
$32,428.60
$58,482.38
$4,335.00
$60.50
$230.00
$425.70
$45.00
$240.00
$4,785.67
$2,009.81
$671.03
$663.24
$704.00
$45.00
$38,105.62
$800.00
$60.00
$90.00
$72.00
$408.80
$50.00
$179.36
$2,312.21
$915.75
$24,206.96
$696,254.00
$50.00
$5,963.33
$493.49
$1,703.78
$140.00
$277.28
$64.00
$582.34
$200.00
$4,830.00
$3,172.56
$998.21
$150.00
$151.50
$513.75
$197.40
$197.40
$92.00
$100.00
$9,504.60
$211.59
$12,667.26
$319,090.76
$1,978.53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
40500
44000
12338
106601
133342
133207
127300
128175
133322
128349
102958
127971
132156
14430
133283
103096
14802
123614
124722
105824
116407
106727
15705
117148
16703
111498
128527
133249
133249
123471
113541
122516
133208
120671
113441
131582
33740
124684
100510
17346
17400
131257
103948
130937
128492
18106
123158
124943
100235
99820
18176
123437
131823
Vendor Name
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLASSROOM DIRECT
CLAY GOODLOE
.
COLE MCGUIRE
.
COLLEYVILLE HERITAGE GIRLS BB
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY CARDIOLOGY PA .
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONOVER COMPANY
CONROY CUPIDO
.
COOKIES BY DESIGN
CORBIN WHITEHAIR
.
CORNER BAKERY
COX WELDING SERVICE
CRADDOCK LUMBER CO
CREATIVE COMPANY
CRISIS PREVENTION INSTITUTE
CRISTAL ROLLINS
.
CROWN TROPHY
CRYSTAL PRODUCTIONS
CUSTER MCDERMOTT ANIMAL HOSP
D & H DISTRIBUTING CO
D BRENNAN REILLY PC
.
DANIEL AMOS
.
DANIELLE MAXEY
DANIELLE MAXEY
DATAMATION
DAVE CUNNINGHAM
.
DAVE THOMPSON
.
DAVID NOLL
.
DAVID THORNTON
.
DEANAN GOURMET POPCORN
DEBBIE BATES
.
DEBRA MARTIN
DELBERT PARKS
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEPT OF FAM & PROTECTIVE SERV
DESOTO ISD ATHLETICS
DG'S PIZZA INC
DIANA TRENT
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DISNEY EDUCATIONAL PRODUCTS
DONALD STANLEY
.
DONALD WEAVER
Pg. 29
Check Amount
$5,338.37
$2,125.38
$257.16
$899.90
$61.00
$70.00
$150.00
$94,396.50
$12.99
$562.54
$148.40
$1,305.00
$34.00
$57.00
$72.00
$93.66
$400.00
$174.00
$69,404.54
$79.91
$60.00
$178.95
$145.48
$1,005.35
$15.27
$3,274.50
$70.00
$363.32
$363.32
$361.90
$70.00
$58.85
$70.00
$1,180.00
$201.00
$71.50
$391.60
$90.00
$409,559.35
$372.06
$881.37
$173.00
$75.00
$1,066.70
$63.25
$58.97
$29,820.00
$84.60
$4,777.16
$231.48
$1,737.10
$65.00
$313.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
115812
133057
29664
132315
122650
19838
101310
125527
125214
132860
129163
20610
133266
20880
20231
20285
21256
117547
80129
21450
21855
130451
22055
22101
133311
100278
107619
127055
111507
127410
124841
23250
100846
100237
130282
104096
101247
130734
100382
133036
107515
102279
57580
129165
133286
133198
109770
106004
128568
113446
25809
25889
133304
Vendor Name
DONNA LANDRETH
DOSSLIN BAKER
.
DOUG JEANES
.
DR PEPPER
DR SOLOMAN CHAIM
.
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
ELLEN HURLEY
EMBROIDME
EMPOWERING WRITERS - TEXAS
EMPOWERING WRITERS LLC
ENGINEERED AIR BALANCE
ESRA CELIKTEN
.
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
FAIRWAY SUPPLY
FASTENAL CO
FBLA-PBL
FEDERAL EXPRESS CORP
FINISHMASTER INC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FRANCE-AMERIQUE
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY MICHEL
GARY TOLLE
.
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GIFTED STUDENTS INSTITUTE-SMU
GINGER BRITAIN
GLAST, PHILLIPS & MURRAY PC
GLENDALE INDUSTRIES
GOLF CARS OF DALLAS
GOMEZ FLOOR COVERING
GRAFFIXX INC
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GRANT LYNESS
.
GREGORY'S
GROUP DYNAMIX
GT CONSTRUCTION CO
GUS EUSTICE
.
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HANCOCK FABRICS
HEATH WRESTLING
Pg. 30
Check Amount
$62.96
$50.00
$110.00
$87.50
$300.70
$134.73
$65.00
$291.00
$850.00
$258.00
$339.88
$29,920.00
$51.00
$92.50
$143.67
$361.50
$6,301.45
$1,034.90
$300.00
$59.05
$270.44
$779.60
$709.25
$7,992.24
$50.00
$3,338.00
$300.00
$503.66
$63.25
$411.88
$94.40
$578.30
$201.94
$746.35
$430.00
$1,000.00
$245.70
$350.00
$305.95
$1,027.88
$403.00
$2,885.00
$3,008.10
$1,186.50
$48.00
$218.68
$540.00
$725.50
$70.00
$3,174.00
$313.45
$980.82
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
125763
103803
60647
26665
26900
105498
109794
99047
99048
47434
120375
129909
125216
28330
105162
105094
29401
39870
127117
24345
114289
133330
109187
110186
32881
32881
102181
128579
111003
104039
124608
132931
128269
133332
130853
130853
133333
7562
133334
117496
132159
132159
101257
133217
133217
103855
120014
29947
29949
54987
99270
133359
130093
Vendor Name
HEIDI CARDENAS
HEINEMANN-RAINTREE
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOCKADAY SPEECH & DEBATE
HONEY B HAM CO
HOSA
HOSA INC
HOWARD SHEARER
.
HUGH O'BRIAN YOUTH LEADERSHIP
IMO
.
IMPRINT RESOURCES
INGRAM LIBRARY SERVICES
IRVING ISD ATHLETIC
ISI COMMERCIAL REFRIG** (HOLD)
J & S EQUIPMENT CO
J W PEPPER & SON INC
JACK ZINDEL
.
JACOB GILLETTE
.
JAMES MICHALAK
.
JAMIE BELL
JANE SCHMIDT-AHSAN
.
JARRED GOODALL
.
JASON'S DELI
JASON'S DELI
JASON'S DELI
JAY CLARDY
.
JEFF CROUSE
.
JEFF DAVIS
.
JEFF WALSH
.
JENNIFER BAKER
.
JENNIFER MORRISON
JENNIFER NGUYEN**
(HOLD)
JIMMY CAMPBELL
JIMMY CAMPBELL
JOANNE KOZLOWSKI
JOE BOYD
.
JOHN DIGAN**
(HOLD)
JOHN JAEGER
JORDAN JOHNSON
JORDAN JOHNSON
JUDY HICKS
.
JULIE BOYD
JULIE BOYD
JUNIOR LIBRARY GUILD
JUSTIN PIERCE
.
K LOG INC
KAMICO INST MEDIA
KAREN WILBANKS
KATHY KUDDES
KENT TUCKER
.
KEVIN OLIVER
.
Pg. 31
Check Amount
$132.00
$66,778.26
$1,668.00
$628.70
$1,030.36
$1,627.50
$1,008.00
$54.00
$2,660.00
$70.00
$150.00
$841.43
$165.52
$10,253.68
$150.00
$110.00
$5,960.00
$139.49
$84.00
$60.90
$50.00
$60.00
$775.00
$70.00
$192.80
$427.80
$683.47
$140.00
$80.00
$150.00
$70.00
$400.00
$1,000.00
$210.00
$512.74
$512.74
$251.00
$50.00
$210.00
$419.65
$118.63
$118.63
$90.00
$553.06
$553.06
$2,703.00
$175.00
$272.00
$65.70
$92.00
$52.61
$215.00
$140.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
129106
111544
30700
11998
30854
120533
30930
129905
31020
47425
132919
31265
124583
31258
127901
108248
32345
32423
32157
106994
109910
112866
133314
133314
32770
33614
122575
120269
1070
1070
109199
132959
132959
133106
4983
4983
109399
129241
129241
34019
104525
133108
42641
34042
133140
133140
103434
103862
126064
120872
130291
129641
120279
Vendor Name
KEVIN SCHMIDT
.
KLEIN HIGH SCHOOL SPEECH
KORNEY BOARD AIDS CO
KRIS BENSON (PETTY CASH)
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE SANFORD
.
LAUREN GUY
.
LEE LEWIS CONSTRUCTION
LEE SMITH
.
LEGO EDUCATION
LIBRARYSKILLS INC
LISCO SPORTS, LLC
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
LYNNETTE FRONTERHOUSE
.
LYNNETTE FRONTERHOUSE
.
M AND A TECHNOLOGY INC
MANAGED PRESCRIPTION PROGRAM .
MANSFIELD HIGH SCHOOL
MARCUS SWIM-DIVE BOOSTER CLUB
MARK ALEWINE
.
MARK ALEWINE
.
MARK PAXTON
.
MARTHA CORDELL
MARTHA CORDELL
MARTIN EAGLE OIL CO INC
MARY ANN BARGMANN
MARY ANN BARGMANN
MARY LYON
MARY MARTINEZ
MARY MARTINEZ
MASTER LOCK CO
MASTER SIGNS CO
MATH PERSPECTIVES TCHR DEV CTR
MAVERICK JACKETS
MAYER JOHNSON INC
MAYRA ANDALUZ
MAYRA ANDALUZ
MCKINNEY ISD ATHLETIC DEPT
MEDCO CO
MEDICAL CENTER OF MCKINNEY .
MELINDA PIERCE
MELISSA MILLER
.
MELVIN HU MD
.
MENTORING MINDS
Pg. 32
Check Amount
$70.00
$1,420.00
$299.75
$162.63
$193.06
$910.36
$205,511.51
$4,092.65
$2,465.09
$700.00
$400.00
$800,737.43
$175.00
$378.10
$104.00
$2,245.00
$677.00
$241.10
$1,846.31
$242.86
$70.00
$145.00
$428.15
$856.30
$71,199.50
$83.21
$955.00
$600.00
$68.00
$700.00
$70.00
$214.29
$750.00
$18,080.88
$525.00
$525.00
$54.45
$265.09
$265.09
$24.95
$432.45
$7,500.00
$239.80
$599.20
$336.46
$336.46
$200.00
$471.85
$568.50
$302.50
$244.77
$262.32
$135.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
121370
128766
115251
133291
104738
35186
133211
6550
128552
34090
131656
35939
36190
117555
128533
128484
36441
128059
103002
130841
130011
36495
36555
132063
102360
102360
117864
105462
132356
113038
113038
102160
131795
38049
132391
131071
112569
99450
38436
117418
38449
38801
110441
38985
39155
132124
132936
106558
117581
125279
39235
130574
39840
Vendor Name
MERIDIAN OFFICE SYSTEMS INC
METLIFE
MHS (MULTI HEALTH SYSTEMS)**
MICHAEL CRAWFORD
.
MICHAEL MCNICHOLAS
.
MICO INDUSTRIAL CO
MICRO AUDIOMETRICS
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MILES MCCORD
.
MITCH MURRAY
.
MOORE MEDICAL CORP
MORRISON SUPPLY CO
MU ALPHA THETA
MURPHY CHAMBER OF COMMERCE
MUSHROOM CLOUD PRESS
MUSIC IN MOTION
MUSIC STORE**
(HOLD)
MUSIC THEATRE INTERNATIONAL
M2 CONSULTING
NANCY HOLDEN
.
NASCO
NASSP
NATHALIE LAMA
.
NATIONAL JR CLASSICAL LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL LATIN EXAM
NATIONAL SPANISH EXAM
NATIONAL WHOLESALE SUPPLY
NCS PEARSON INC
NCS PEARSON INC
NENA BRUTON
.
NICK LAUBHAN
.
NORCOSTCO INC
NORTH STAR MRI LP
.
NORTH TEXAS RADIOLOGY PLLC .
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PAGE BOILER WORKS INC
PANERA BREAD
PARADISE FRUITS & VEG
PATTI WEINBRENNER
PAUL PALMER
.
PBK ARCHITECTS
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
Pg. 33
Check Amount
$308.00
$39,801.70
$173.20
$12.00
$900.00
$870.00
$246.46
$295.00
$70.00
$45.00
$170.00
$721.78
$145.14
$550.00
$250.00
$165.00
$217.20
$3,892.00
$15.00
$2,700.00
$45.00
$3,205.85
$353.90
$404.00
$18.00
$77.00
$76.00
$761.00
$38.42
$288.32
$884.43
$285.00
$70.00
$354.20
$679.18
$85.94
$66.63
$1,001.76
$25,603.45
$132.32
$236.20
$2,304.96
$312.31
$376.57
$138.08
$8,714.36
$135.61
$8,563.03
$92.00
$80.00
$21,733.71
$821.10
$105.32
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
40000
40855
41400
99066
106814
41605
126362
99217
42100
117645
122767
115197
124812
42639
103439
130817
13125
122607
42865
42856
42868
133231
133201
56294
131738
122393
102760
130762
99649
122138
107201
36260
130425
108799
104157
129203
133033
133033
30150
109856
108365
130747
128745
45334
103018
133317
116103
128127
101220
105177
133195
124739
46081
Vendor Name
PERFECTION LEARNING CORP
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRI-SMMPP
.
PRIDE ALL STARS LLC
.
PRIMACARE MEDICAL CENTER .
PRO DJ ENTERTAINMENT
.
PRO ED INC
PRO MAXIMA MANUFACTURING
PROFORMANCE SYSTEMS
.
PROSTAR
PSHS CHOIR BOOSTER CLUB
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
RACHEL MANNING
.
RAEF REED
.
RANDAL L TROOP MD
.
RANDALL MOOS
.
RANDY DANIEL
.
RANDY HAYES
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
RELIANT ENERGY SOLUTIONS
RHD MEMORIAL MEDICAL CENTER
RICK MOYER
.
RIVERSTAR FARMS
ROACH FEED & SEED INC
RODENBAUGH'S
ROMEO MUSIC
ROSALYN MARTIN
ROSALYN MARTIN
ROY KIMBERLIN
.
ROY NELSON
RUSS SCHULER
SAFETY & SECURITY INTERNAT'L
SAM HOCKADAY
.
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA BEHNKE**
(HOLD)
SARA BONSER
SARA LEE BAKERY GROUP
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCHNEIDER ELECTRIC
SCHOOL DISTRICT STRATEGIES
SCHOOL MEDIA ASSOCIATES LLC
Pg. 34
Check Amount
$447.75
$45.00
$1,397.29
$650.00
$88.92
$3,259.50
$1,031.45
$111.30
$279.90
$1,475.63
$7,300.00
$47.65
$700.00
$341.00
$1,755.00
$3,793.20
$1,696.35
$440.00
$55.05
$962.68
$89.82
$71.50
$70.00
$194.14
$140.00
$70.00
$448.50
$795.00
$174.53
$836,356.45
$922.76
$45.00
$926.00
$216.46
$189.83
$1,250.00
$142.72
$142.72
$45.00
$209.00
$94.91
$562.20
$70.00
$196.49
$1,865.56
$551.96
$162.70
$7,329.14
$2,997.38
$16.93
$2,090.00
$3,000.00
$309.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
117466
46301
120713
35360
99309
47511
111841
114503
48013
104529
118474
118971
124716
48500
125187
48839
49647
56795
131264
132839
113673
133115
110042
128659
133091
48046
51380
132627
132926
92
130930
22545
27985
123143
131944
52810
121520
117587
107498
100328
101199
129774
53358
130161
128544
104958
186
122226
53550
121228
121228
104663
105225
Vendor Name
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT AYERS
.
SCOTT MILLER (OFFICIAL) .
SHERRY MCLAUGHLIN
SHERWIN WILLIAMS CO
SHIRLEY LATHAM
.
SIGLER PTA
SMILEMAKERS
SMITH HOLDER
.
SMU
SOCCER CORNER
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP INC (BSN)
SPRING IN THE PARK
STABLES CREATIVE GROUP
STAFF DEVELOPMENT FOR EDUC
STEPHENS CLEANERS
.
STERN'S CATERING COMPANY
STEVE LAGERLEF
.
STEVE ROBERS
.
STEVEN S SMITH
.
STEWART & STEVENSON INC
STONERIVER PHARMACY SOLUTIONS.
STRIPING PLUS INC
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
SUSAN FRAZIER
.
SUSAN HUNTER
.
T MOBILE
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TARGET MEDIA GROUP LTD
TASB RISK MANAGEMENT FUND
TASBO
TASN
TCASE
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TETA INC
TEX-AIR FILTERS
TEXAN GROUP
TEXAS ASSN OF STUDENT COUNCIL
TEXAS COMM ON ENVIRNMTL QUAL
TEXAS COMM ON ENVIRNMTL QUAL
TEXAS FFA
TEXAS RADIOLOGY ASSOC
.
Pg. 35
Check Amount
$669.87
$103.38
$1,560.00
$70.00
$269.50
$130.04
$500.00
$825.14
$54.90
$70.00
$125.00
$1,153.80
$1,406.10
$178.74
$988.80
$7,625.62
$684.96
$768.40
$400.00
$1,221.00
$698.00
$944.40
$630.70
$55.00
$58.85
$220.00
$2,569.41
$1,546.76
$1,200.00
$61.39
$1,829.00
$500.00
$60.90
$161.30
$212.85
$827.34
$5.00
$8,504.66
$250.00
$50.00
$40.00
$489.99
$346.50
$140.00
$60.50
$2,375.00
$6,744.60
$420.00
$70.00
$325.00
$325.00
$905.00
$12.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
11/19/2009
110060
110060
126585
99236
125836
123382
127467
127467
104429
132354
122303
131325
103940
55976
104332
133335
123648
56003
122553
118334
56052
56185
120854
133280
14100
110582
57100
128929
57155
130374
120118
57501
133174
57535
57575
57575
57653
133206
57895
129724
124417
129850
116752
100494
110335
59975
59850
60020
60079
115844
60451
105740
60559
Vendor Name
TEXAS STATE JR CLASSICAL LEAG
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
THERAPRO
THOMPSON'S QUICK PRINT INC
TIFFANY YOUNG
TIINA SAUNDERS
TIINA SAUNDERS
TIM ADAMS
.
TIME WARNER CABLE
TINA HARDISON
TITU ANDREESCU
.
TOM GIBBONS
.
TOM THUMB-SAFEWAY INC
TOMMY GILLIAM
.
TORREY ECKERT
TOTAL OFFICE EQUIPMENT SERV
TOTE UNLIMITED
TOUCHTONE IMAGING PLANO
.
TRACY FRANCO
TRANE U S INC - PARTS
TRINITY CERAMIC SUPPLY INC
TRIUMPH LEARNING
TX ADRENALINE
U S TOY CO - CONSTRUCTIVE PLAY
UIL
UNIV INTERSCHOLASTIC LEAGUE
UNUMPROVIDENT
UPSTART
USA MOBILITY WIRELESS INC
VERIZON BUSINESS
VIRCO INC
VIS COM SYSTEMS INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
W T COX SUBSCRIPTIONS
WALGREEN CO - 3911
.
WALTER LOVE
.
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WAYNE BURAK & ASSOC INC
WEAVER AND TIDWELL LLP
.
WESTONE
WILLIAM BRIEDWELL
.
WILLIAM MONTGOMERY MD
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WRA ARCHITECTS INC
XEROX CAPITAL
Z'S FLORIST
ZEPCO SALES INC
Pg. 36
Check Amount
$18.50
$29.00
$932.00
$481.80
$3,900.00
$412.50
$525.00
$525.00
$70.00
$4,549.95
$352.49
$2,000.00
$70.00
$1,269.05
$175.00
$345.00
$73.40
$1,237.22
$264.92
$190.00
$2,850.50
$337.17
$1,000.00
$1,900.00
$599.10
$193.25
$88.00
$71,835.31
$428.00
$1,069.75
$1,223.14
$5,949.92
$418.30
$47,702.99
$195.13
$767.76
$143.40
$70.00
$500.31
$50.00
$1,730.00
$21,785.00
$165.00
$130.00
$155.35
$52.00
$103.26
$1,248.00
$448.92
$454.00
$1,525.44
$82.00
$170.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
Vendor Name
11/19/2009
109556
3M CENTER
$1,058.60
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
127031
109070
322
127032
129875
121187
101763
123951
340
562
104971
131901
126357
100452
120359
126838
117188
133319
130764
100814
1190
128711
128328
1321
126411
133118
130277
1780
117389
123431
106055
131516
131579
102128
114663
3454
3451
111563
133070
3650
133011
3678
99414
3774
32400
133059
4210
132584
626
103122
108577
A & A ACTIVE BACKFLOW
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A+ COMPUTER SCIENCE
A+ TEXAS TEACHERS
AATF AWARDS
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACL - NJCL NATL LATIN EXAM
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADAPTIVATION INC
ADERO PROMOTIONS
ADVERTISING MATTERS LLC
AL HOCKADAY JR
.
ALAN BARONOSKIE
.
ALAN W HORAN JR 0011661974
ALISA MELI
ALLEN ISD ATHLETIC DEPT
ALLISON GARRISON
ALONTI CAFE & CATERING
.
ALTERNATOR SERVICE INC
AM TECHNOLOGIES
AMANDA WHITTINGTON
.
AMBER CRAFT
.
AMERICAN EXPRESS
AMY SEMIFERO
AMY THOMAS 366-52992-03
ANACONDA SPORTS
ANDRE DANGERFIELD
.
ANGELA KING
.
ANIXTER - DALLAS
ANNETA WESTON
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ART ADKINS
.
ARTA TRAVEL
ARTHUR COOK
.
ARTISTIC TEXTILE
ASCD
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AUDRA RILEY
.
AUTO GLASS CENTER
AUTO SHOP
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAND HALL
$475.00
$1,895.00
$12,771.50
$160.00
$7,875.62
$60.00
$408.56
$13,074.83
$25,077.21
$240.00
$124.00
$488.79
$3,472.50
$280.00
$813.47
$756.00
$74.00
$125.00
$817.00
$100.00
$119.75
$100.00
$310.75
$23.22
$5,500.00
$200.00
$75.00
$23,886.59
$256.69
$1,023.94
$2,407.20
$51.00
$51.00
$6,900.00
$100.00
$32,210.79
$54.95
$3,393.00
$45.00
$423.00
$40.00
$2,310.00
$1,617.00
$29,756.75
$14,802.17
$74.00
$103.33
$4,948.64
$600.00
$142.32
$1,171.42
Pg. 37
Check Amount
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
130856
119517
5025
5026
5200
114151
111310
106982
6170
31254
129344
35628
130188
117448
80090
18100
6901
30851
124870
113399
7400
133426
127102
133281
131508
129982
133282
130344
131524
121962
130086
8880
131063
9538
131040
9545
133055
125602
114441
9640
101303
113666
9700
10035
133427
131056
133056
10780
133308
27978
29872
133327
11900
Vendor Name
BARBARA HAWKINS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BART DAVIS
.
BATTERIES PLUS
BENCHMARK EDUCATION CO
BETSY ROSS FLAG GIRLS INC
BETTIE LECRONE
BILL KILLGORE
.
BILL MITCHELL
.
BILLY MOORE
.
BINSWANGER GLASS OF PLANO
BIRDVILLE ISD - JROTC
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BOB KUCERA
.
BOB LABOUNTY
.
BOBBY HOLDEN
.
BORDEN
BRAD HOELER
.
BRAD HOOKS
.
BRANDON AUBREY
.
BRANDON KELLY
.
BRENT PFIEFFER
.
BRIAN HANKS
.
BRIAN MAGNUSON
BRIANA DANGERFIELD
.
BROOK REEVES
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
C & W ELECTRIC
C R O N CONSULTING
.
CACTUS AWARDS LLC
CAITLIN DOWD
.
CALIFORNIA STATE DISBURSEMENT
CALLIER CNTR COMM DISORDERS .
CALLOWAY HOUSE INC
CAPSTONE PRESS INC
CARLA GATES
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER CORP
CASEY CLARK
.
CASTRO ROOFING OF TEXAS LP
CEDRIC COFER
.
CENTERLINE SUPPLY LTD
CHARLES BRYANT**
(HOLD)
CHARLES HUNTER
.
CHARLES JONES
.
CHERYL ROSEBOROUGH
CHILDCRAFT EDUC (ONLINE ORDER)
Pg. 38
Check Amount
$135.76
$541.05
$541.07
$832.21
$852.62
$89.37
$159.92
$520.30
$336.00
$371.55
$51.00
$85.00
$45.00
$114.00
$360.00
$478.70
$108.75
$125.00
$74.00
$55.00
$25,452.66
$12.00
$70.00
$12.00
$1,750.00
$150.00
$12.00
$100.00
$51.00
$62.74
$75.00
$36.83
$371.30
$8,857.32
$5,625.00
$12.00
$153.00
$641.00
$6,920.67
$314.40
$424.62
$45.00
$153.92
$1,042.00
$12.00
$1,866.25
$102.00
$549.75
$108.98
$98.17
$89.37
$210.00
$121.37
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
124548
133116
128351
18810
133072
126134
133309
114002
118219
113003
107399
40498
40499
40500
44000
133328
113317
110163
13477
13477
128175
128349
14430
103253
110472
14659
14700
103096
14802
106727
130479
116182
15888
117148
107024
111624
128527
100471
123048
113441
128721
116478
100510
17346
17400
105359
1327
131754
133373
122196
16506
130937
128492
Vendor Name
CHILLUS PROMO MARKETING
CHOICE CONCRETE INC
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS DULIN
.
CHRIS FINSETH
.
CHRISTAL VISION INC
CHRISTINE MILLER
CICI'S ENTERPRISES INC
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIRE VARTAIN
CLARA E EGBIM
CLARK SECURITY PRODUCTS
COLLEGE BOARD SWRO
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COOKIES BY DESIGN
COPPELL ISD ATHLETIC DEPT
COPPELL TENNIS
COPYNET OFFICE SYSTEMS INC
CORGAN & ASSOCIATES INC
CORNER BAKERY
COX WELDING SERVICE
CROWN TROPHY
CSDU - COURT 78866
CTAT INC
CURRICULUM ASSOCIATES INC
CUSTER MCDERMOTT ANIMAL HOSP
CUSTER ROAD METHODIST CHURCH
DALLAS MORNING NEWS (NIE)
DANIEL AMOS
.
DAVID HITT
DCCS-CA STATE DISBURSEMENT UNT
DEANAN GOURMET POPCORN
DEBBIE LAUDE
DELANEY EDUCATIONAL INC
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENISE GUILBERT
.
DENNIS ALVAREZ
.
DEPT OF SOCIAL SERVICES
DESOTO GIRLS BASKETBALL
DETRICA DECKARD
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DIANA TRENT
.
Pg. 39
Check Amount
$322.50
$2,388.60
$1,370.00
$160.00
$51.00
$320.00
$100.00
$598.80
$116.00
$13,666.00
$2,702.52
$400.00
$14,468.44
$46,608.21
$2,534.21
$210.00
$313.85
$70.76
$350.00
$400.00
$77,040.00
$382.80
$127.50
$119.75
$100.00
$98.52
$31,663.53
$56.34
$4,135.00
$17.00
$79.38
$1,240.00
$42.89
$23.98
$150.00
$321.00
$40.00
$358.05
$700.00
$670.00
$100.00
$1,228.20
$1,362.70
$26.55
$518.77
$50.00
$233.90
$595.17
$75.00
$442.00
$1,803.15
$4,273.66
$102.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
18129
123158
18180
111829
110097
123437
25461
129542
133057
121401
133064
118462
132315
18775
106167
18961
104165
116891
130004
108159
119836
104471
19400
19410
99527
121118
133445
129163
20880
20231
130523
124581
21256
133029
117547
21450
100377
22055
100177
116004
132305
128549
22101
103997
109109
121402
109521
108022
118879
108948
119650
111507
100381
Vendor Name
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DOCTORS FOSTER & SMITH
DOMINIC COLLIER
.
DONALD STANLEY
.
DONELLA GREEN
DONNA DISSINGER 2006-10796-16
DOSSLIN BAKER
.
DOUG WARD
.
DOUGLASS DISTRIBUTING
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DUNCANVILLE HS ATHLETICS
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
ECAP LTD
ECMC - LOCKBOX 7096
ED BROWN DIST
EDC EDUC SERV - USBORNE BOOKS
EDDIE EBERHART
.
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
ELAINE COPELAND (1099)
.
ELIZABETH COOK
EMPOWERING WRITERS LLC
ESTES INC
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
FADDIE TILLMON
.
FAIRWAY SUPPLY
FAMILY SUPPORT REG 01910777
FASTENAL CO
FEDERAL EXPRESS CORP
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWER MD HS ACADEMIC BOOSTER
FLOWER MOUND HS-SOFTBALL BOOST
FOLLETT LIBRARY RESOURCES
FRANKLIN TEMPLETON** (HOLD)
FRISCO ISD ATHLETIC DEPT
FRISCO ROUGHRIDERS
FRONTRANGE SOLUTIONS
GALLION WINDOW SPECIALTIES
GARDNER RESOURCES
GARY NEWKIRK
.
GARY ROLLINS
.
GARY TOLLE
.
GEMINI SOUND AND LIGHTING
Pg. 40
Check Amount
$2,694.27
$6,570.00
$120.00
$798.64
$89.37
$145.00
$138.99
$841.00
$102.00
$644.00
$15,440.41
$380.00
$690.50
$46,138.00
$300.00
$131,565.56
$39,005.00
$330.00
$594.41
$550.00
$251.63
$215.00
$950.00
$4,956.92
$112.00
$500.00
$100.00
$165.00
$179.88
$387.78
$7,145.00
$165.00
$7,646.08
$160.15
$59.35
$69.59
$175.74
$3,086.39
$423.50
$88.00
$47.00
$150.00
$6,091.88
$1,291.66
$150.00
$455.25
$15,469.64
$292.00
$1,975.75
$148.00
$130.00
$102.00
$599.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
133424
23250
23250
133030
130282
100121
107515
25002
133274
57580
110318
132987
128867
123222
133155
131583
127162
119262
25637
106004
132036
102447
130283
25889
108089
122936
124629
99529
60647
109582
103608
26900
27100
129364
105498
109639
128812
99047
27600
115810
101443
122401
115594
28280
132632
28330
131927
132421
132543
120142
39870
114289
109187
Vendor Name
GENECOV PHYSICIAN GROUP PA .
GENERAL BINDING CORP
GENERAL BINDING CORP
GENWORTH LIFE INSURANCE CO
GERALD LAMAR WILLIAMS
.
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRACE WOODALL
GRAINGER
GRAPEVINE BOYS BASKETBALL
GRC - WAGE WITHHOLDING UNIT
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GREG BROWN
.
GREG BURRIS
.
GREGORY LAMAR
.
GROUNDS FOR PLAY
GRUBCO INC
GT CONSTRUCTION CO
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANK GREENIDGE
.
HEARTSAFE AMERICA INC
HEINEMANN
HERITAGE FARMSTEAD
HEXCO INC
HIGHLAND PARK ISD ATHLETICS
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOLLAND HOUSE CUSTOM MURALS .
HOOPLA! CREATIONS
.
HOSA
HOUGHTON MIFFLIN HARCOURT
ICE AT STONEBRIAR
ILPC
IMAGE MARKET
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
ITZA ARANGO
J W PEPPER & SON INC
JAMES MICHALAK
.
JANE SCHMIDT-AHSAN
.
Pg. 41
Check Amount
$940.00
$240.00
$288.79
$1,584.78
$45.00
$1,518.68
$1,730.58
$941.92
$135.76
$4,441.56
$150.00
$581.00
$1,768.32
$756.00
$60.00
$40.00
$222.00
$4,943.00
$74.95
$1,307.25
$238.00
$71.00
$220.00
$107.16
$1,117.93
$51.00
$63.75
$360.13
$624.00
$70.75
$100.00
$176.87
$96.10
$80.83
$1,625.00
$1,400.00
$239.28
$63.00
$305.25
$140.00
$120.00
$430.20
$1,094.80
$241.20
$170.85
$2,583.50
$75.00
$300.00
$2,048.49
$61.60
$936.92
$102.00
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
124004
39410
102181
102181
131734
118466
120035
104648
8542
104250
125359
59649
119653
128494
130193
133065
133402
117608
131356
130304
101257
109163
21700
120166
29949
115643
131878
109776
117100
101360
133359
130093
129105
128734
127334
133110
129975
130056
133289
30854
120533
122151
133423
30930
129905
31020
133364
130510
131165
101533
31258
59488
111485
Vendor Name
JASON BARTON
JASON PARKER
JASON'S DELI
JASON'S DELI
JC GRAPHICS
JEANIE GASTON
JENNIFER MAGNON
.
JEREMY ELLIS
.
JESSE BROWN
.
JIM GILL INC
JIMMIE BOYD
.
JOEL WILLIAMS
.
JOHN BERNARD
.
JOHN CORPUZ
.
JOHN MUSE
.
JOHNNA MEADOWS
.
JONATHAN VESTAL
.
JORI GOW
JOSEPHSON INSTITUTE OF ETHICS
JOSHUA STAMPER
JUDY HICKS
.
JULIA A HAUK CS 921764X
JULIE JONES
.
JUSTIN JORDAN
KAMICO INST MEDIA
KAREN STEVENS
KATHRYN ROSS
KAY HUTSON
.
KEITH HICKS
.
KENDALL-HUNT PUBLISHING CO
KENT TUCKER
.
KEVIN OLIVER
.
KEVIN ROBERTS
.
KEY CLUB INTERNATIONAL
KEYSHA BRADLEY
.
KIMBERLY HALL
.
KIMBERLY MOORE
.
KIRK DOYLE
.
KRISTIN SIMKA
KROGER
KWIK KAR
KYLE CLARK
KYLE CURRY
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY SHERRILL GEN SESSION CT
LAURIE ORLOFF
.
LEARNING WHEELS
.
LEGAL DIGEST
LEGO EDUCATION
LESLIE WILBANKS
.
LIBBY CHOI
Pg. 42
Check Amount
$88.65
$125.00
$98.00
$326.25
$1,571.70
$100.00
$39.90
$55.00
$70.00
$296.00
$45.00
$125.00
$148.00
$98.25
$125.00
$97.00
$108.00
$206.25
$129.00
$100.00
$60.00
$508.00
$68.00
$125.00
$164.25
$1,000.00
$100.00
$83.75
$45.00
$759.10
$130.00
$40.00
$244.60
$540.50
$98.17
$273.00
$45.00
$35.50
$100.00
$411.64
$527.27
$100.00
$160.00
$111,596.14
$167.04
$850.55
$829.50
$25.50
$270.60
$145.00
$4,453.85
$74.00
$275.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
124949
133375
113907
131609
126964
124676
107278
122235
32420
32425
112893
102476
32157
109744
32568
131718
32770
112953
40400
127018
33623
121333
102446
120269
122734
127351
132772
133290
35900
113183
133447
111044
101669
130300
129226
103434
34300
109052
115092
35132
115251
127627
116750
35186
132279
101472
6550
133371
129910
117383
132737
35562
35939
Vendor Name
LINDA APONTE
LINDA BERGER
.
LINDA FORD
.
LINDSEY LUTTRELL
LISA KANSO
LISA LIVINGSTON
LISA WELLBORN
LOFT MONSTER T'S
LONE STAR PERCUSSION CO
LONGHORN BLDG MATERIALS CO
LORI CAMPBELL (OFFICIAL) .
LORI WHITAKER
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUKE OCKER
.
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIN AUTO PARTS
MANER FIRE EQUIPMENT INC
MANTEK
MAPS.COM
MARCO PRODUCTS
MARCUS SWIM-DIVE BOOSTER CLUB
MARGARET BOYD
MARGARET BROWN
.
MARGO CAIN & BUCKNELL
MARILYN CRUSE
.
MARILYN MONTEIRO
.
MARK DUBIN
.
MARK STRAUBEL
.
MARTHA H LARA
MATH OLYMPIADS (MOEMS)
MATT MOORMAN
.
MAXIM HEALTHCARE SERVICES .
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY OFFICE SUPPLY
MCKINNEY SOFTBALL
MESQUITE ISD JROTC PROGRAMS
METRO FLEET COLLISION REPAIR
MHS (MULTI HEALTH SYSTEMS)**
MICHAEL CONE
.
MICHELLE MELANDER
MICO INDUSTRIAL CO
MICROSOFT IT ACADEMY
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MIKE SENTER
.
MIKEL BURRESS
.
MINDY DEMBER
MINI SABU
.
MIRACLE RECREATION EQUIPMENT
MOORE MEDICAL CORP
Pg. 43
Check Amount
$262.16
$75.00
$255.76
$86.35
$135.76
$379.00
$56.00
$104.00
$42.95
$254.80
$106.00
$100.00
$731.30
$254.46
$178.60
$72.65
$23,302.49
$1,200.00
$359.76
$1,054.75
$1,050.00
$13,056.00
$66.85
$510.00
$255.76
$75.00
$250.00
$100.00
$1,150.00
$51.00
$74.00
$600.00
$89.00
$42.65
$2,740.00
$125.00
$536.12
$150.00
$50.00
$2,120.97
$132.00
$40.00
$275.00
$1,433.60
$1,575.00
$1,574.50
$85.00
$235.20
$500.00
$100.00
$1,428.00
$775.70
$1,270.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
36190
99747
129762
36441
130011
36495
36555
132063
118299
37100
103379
103677
102360
37600
130632
132917
113038
102160
37898
128702
120677
100780
133412
128736
103203
112569
131641
130442
124414
125729
129607
123870
126274
128338
129881
131762
131902
132625
132614
133255
133256
132859
128246
133238
99450
132547
38436
117418
131454
124476
132079
38985
129294
Vendor Name
MORRISON SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
NANCY HOLDEN
.
NASCO
NASSP
NATHALIE LAMA
.
NATIONAL CENTER YOUTH ISSUES
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL JR CLASSICAL LEAGUE
NATIONAL STAGE EQUIPMENT CO
NC CS 0005733452
NCO FINANCIAL SYSTEMS INC
NCS PEARSON INC
NENA BRUTON
.
NEWMAN SMITH HIGH SCHOOL
NICHOLE WALKER
.
NICK KAPRAL
NICOLE VICKERMAN
NICOLE WALKER**
(HOLD)
NOLEKA YOUNGBLOOD
.
NORTH TEXAS ORIENTEERING ASSOC
O'REILLY AUTO PARTS
OAG
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J NOLLER - 0011351519
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSDU
OAG - TXCSSDU
OAG - TXCSSDU 200359173
OAG - TXCSSDU 296335403
OAG - TXSSDU 93AO1735
OAG - YUMEEKA STERLING
OAG TXCSSDU - 30162C
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OK DEPT OF HR - CNTR SUPP REG
ORIENTAL TRADING CO
PA SCDU-9993000977
Pg. 44
Check Amount
$36.45
$336.96
$3,310.00
$93.70
$45.00
$93.35
$234.00
$412.00
$45.95
$90.00
$145.12
$197.50
$38.00
$90.00
$276.92
$522.93
$1,372.68
$45.00
$405.00
$129.00
$215.00
$154.00
$35.50
$45.00
$150.00
$174.50
$214.62
$650.00
$129.23
$60.00
$161.00
$266.31
$359.04
$866.47
$300.00
$223.85
$32.31
$305.00
$473.08
$240.00
$235.00
$90.00
$697.00
$773.70
$270.00
$352.73
$30,933.19
$153.41
$671.00
$454.30
$69.23
$475.06
$46.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
106558
125087
39552
130223
120339
125882
117581
129111
33440
39225
108770
133378
39840
132275
40000
133414
109659
133152
132883
108236
107873
100420
39825
106814
101789
133263
126362
99217
70010
42100
133439
99997
42639
110056
13125
42865
42856
112849
129991
99649
131611
133277
103884
41900
126771
60069
133067
131688
104157
129203
126561
32566
133068
Vendor Name
PARADISE FRUITS & VEG
PARAGON ROOFING GENERAL CORP
PASCO BROKERAGE INC
PATRICIA PHILLIPS 401-51451-05
PATRICIA STEWART
PATTI HEATH
PATTI WEINBRENNER
PAUL CASE
.
PAUL MAJORS
PCS REVENUE CONTROL SYSTEMS
PEARCE BOOSTER CLUB-ATHLETICS
PEGGY MARKS
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERFECTION LEARNING CORP
PETER PECINA
.
PHONAK HEARING SYSTEMS
PHYLLIS KILLGORE
.
PIKES PEAK OF DALLAS
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUC FOUNDATION
PLANO EDUCATION ASSOC
PLANO SEWING CENTER
POCKET FULL OF THERAPY
POINT MADE FILMS
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER EXHIBITIONS
PRENTKE ROMICH CO
PRO ED INC
PROFESSIONAL ASSOC
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
RANDY OWENS
.
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REBECCA SCHAEFER
RED WHEEL FUNDRAISING
RICH BUTLER (PETTY CASH)
RIFTON EQUIPMENT
RITZ CAMERA & IMAGE
ROBERT DEMPSEY
.
ROBERT ROMANO
.
RODENBAUGH'S
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROWELL LUBBERS
RYAN KARONKA
.
Pg. 45
Check Amount
$4,429.50
$17,480.00
$181,530.00
$565.00
$253.35
$68.00
$68.00
$215.00
$148.00
$325.00
$329.00
$62.31
$1,014.86
$2,588.00
$137.46
$83.75
$3,085.98
$51.00
$638.15
$2,450.00
$125.00
$2,750.00
$371.07
$2,387.51
$94.25
$220.00
$3,808.50
$45.85
$660.00
$1,519.07
$480.00
$22,638.00
$3,630.00
$336.15
$2,834.84
$1,770.19
$2,585.42
$177.00
$150.00
$44.84
$500.00
$100.00
$3,826.10
$521.61
$990.00
$213.90
$102.00
$40.00
$267.63
$1,318.00
$1,872.00
$51.00
$51.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
131554
104190
132509
45334
103018
108822
128127
133299
45500
133107
101220
132164
105177
105479
105479
101923
119839
130334
117466
110679
130249
130250
130211
109158
133420
116108
130462
48022
110956
104529
118971
48050
104875
48500
133270
109552
48839
49870
103349
26688
126484
130978
128957
130114
132081
132618
132812
128566
131616
115613
126835
107871
133045
Vendor Name
RYAN SNYDER
.
RYAN'S DIVERSIFIED VENTURES .
SAM PECORARO
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDY SHELLEY
.
SARA LEE BAKERY GROUP
SARA STEVENS
SARGENT-WELCH LLC
SAS SECURITY ALARM SERVICE
SAX ARTS & CRAFTS (ONLINE)
SCADU - 128768100A
SCANTRON CORP
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL IMPROVEMENT NETWORK
SCHOOL SPECIALTY
(ONLINE)
SCOTT HERNDON
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SHERIKA GAINES
SIGNATURE TOWING INC
SKINNER NURSERIES
SLOCUM PRINTING INC
SLUGGING EAGLES BOOSTER CLUB
SMITH HOLDER
.
SOCCER CORNER
SOCIAL STUDIES SCHOOL SERV
SONNY BRYAN'S SMOKEHOUSE
SOUTHERN MAID DONUT
SOUTHERN STAR TOUR AND TRAVEL
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTL TRUCKS
SPORTDECALS INC
SPORTIME
(ONLINE)
STAN HICKS
STANDING CH 13 - TR 05-40529-R
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR 09-40522-R
STANDING CH 13 TR 09-40809-R
STANDING CH 13 TR-06-41397-R
STANDING CHAPTER 13 TRUSTEE
STATE CHEMICAL MFG CO
STATE DISBURSEMENT UNIT-436614
STENOGRAPH LLC
STEPHEN HORN
Pg. 46
Check Amount
$97.00
$5,760.00
$172.15
$374.93
$2,942.19
$233.00
$3,253.29
$100.00
$172.48
$1,260.00
$2,366.95
$664.00
$559.05
$1,163.48
$1,279.94
$232.50
$47,540.84
$333.90
$1,151.73
$100.00
$216.58
$39.17
$111.75
$18.00
$108.46
$279.50
$2,432.40
$1,790.00
$900.00
$125.00
$2,546.00
$281.74
$1,235.00
$195.06
$2,425.00
$200.00
$3,514.39
$1,213.34
$276.76
$519.10
$553.00
$233.08
$420.00
$510.00
$820.00
$975.00
$202.50
$261.50
$625.00
$1,307.57
$500.00
$1,238.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
110042
103937
128659
133091
109364
133264
108716
92
130930
126734
52810
104825
52951
53000
53100
124479
133212
130071
108302
129774
53358
53372
131072
128544
186
122226
1800
106214
53600
54005
100548
117588
110060
126585
119645
122657
131522
131640
132483
129499
121281
130920
132876
132893
133224
27068
104429
129532
131827
129285
128399
128427
131424
Vendor Name
STERN'S CATERING COMPANY
STEVE AGUILAR
.
STEVE LAGERLEF
.
STEVE ROBERS
.
STEVEN K SMITH
.
STEVEN NUDING
.
STORAGE EQUIPMENT CO INC
SUNBELT RENTALS
SUPPLEMENTAL HEALTH CARE .
TAMRA ALAMI
TARGET (ALL LOCAL STORES)
TASPA
TASSP
TAYLOR PUBLISHING CO
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - 219511672008
TCSDU - 366-52588-97
TEAM GO FIGURE INC
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TEPSA
TERESA QUINN
TERRENCE COLSTON
.
TEX-AIR FILTERS
TEXAN GROUP
TEXAS AFT-PEG
TEXAS CLASSICAL ASSOC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS EDUCATIONAL PAPERBACKS
TEXAS MARKER
TEXAS STATE BD OF PUBLIC ACCT
TEXAS STATE JR CLASSICAL LEAG
TEXAS 2 STITCH
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 232609000
TG - 24396200
TG - 39894500
THERESA HINES
.
TIM ADAMS
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIMBERVIEW H S BOYS BASKETBALL
TIVA
TMEA REGION XXV MS-JH VOCAL
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
Pg. 47
Check Amount
$99.50
$233.25
$65.00
$51.00
$125.00
$215.00
$2,520.00
$110.41
$2,077.00
$155.76
$162.43
$150.00
$181.30
$6,300.00
$361.00
$500.00
$688.12
$458.78
$32.50
$446.81
$420.09
$128.50
$346.00
$51.00
$1,171.56
$1,497.00
$751.86
$20.00
$331.33
$281.69
$401.13
$240.00
$33.50
$138.00
$361.20
$530.77
$193.17
$396.28
$218.45
$653.22
$538.35
$518.67
$531.38
$77.22
$613.98
$98.17
$125.00
$87.50
$150.00
$28.84
$170.00
$450.00
$116.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2009
Date
Vendor ID
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
11/25/2009
55976
131835
130258
104414
123648
105818
56052
56159
56185
54850
124264
132713
132986
127096
14100
132290
133370
132446
56755
57155
132892
128522
131678
130946
132165
132997
57276
100500
57290
57501
128834
40121
57895
129724
130617
58600
131875
58750
58998
100494
126980
59975
60020
60079
103832
60451
132592
Vendor Name
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONI BISHOP
.
TONI GROSELLE
.
TOTAL OFFICE EQUIPMENT SERV
TRACY EVANS
TRANE U S INC - PARTS
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TSTA
TX CHILD SUPPORT SDU
TXCSDU - 978607T
TXCSDU 199541972008
TXCSDU-199-51024-05
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
U S TREASURY - TAX LEVY
UNI-S
UNITED WAY
UPSTART
USDE - NAT'L PAYMENT CENTER
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE - STEPHEN BOCOCK
USDE NAT'L PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
VARSITY SPIRIT FASHIONS
VERONICA COUZYNSE (PETTY CASH)
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
VIRGINIA MATHYS
WANDA PIETERSZ
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WEBUILDFUN INC
WEEKLY READER
WEIGL PUBLISHING
WELDON WILLIAMS & LICK INC
WESTERN PAPER CO INC
WILLIAM BRIEDWELL
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
XEROX CAPITAL
YSABEL SARTE
.
Pg. 48
Check Amount
$1,311.66
$50.05
$105.00
$108.98
$218.60
$243.76
$2,790.00
$139.50
$3,047.00
$6,077.11
$252.92
$540.00
$308.68
$470.00
$41.14
$1,055.37
$50.76
$106.98
$23,032.00
$25.24
$331.31
$346.06
$569.77
$11.23
$567.70
$83.84
$851.27
$97.90
$91,063.32
$184.58
$100.00
$84.00
$287.74
$26.00
$130.90
$11,375.11
$20.33
$215.78
$104,808.00
$55.00
$221.51
$9,302.65
$1,355.24
$561.92
$15.89
$98,540.08
$102.00