PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
74189
125032
322
122991
103025
125
91
101763
123951
340
565
103419
763
127273
101809
131156
112603
100960
45760
1780
2360
102128
129941
3451
111563
3650
3778
112571
32400
4210
104979
4235
103122
112295
119517
5025
5026
5200
111310
106982
80025
6152
113788
6170
117448
18100
129345
7400
108996
7852
105332
8880
99320
Vendor Name
A & E BUSINESS PRODUCTS
A BETTER ANSWER
A R B & J ATTORNEYS AT LAW PC.
A SPLASH OF CLASS
A TEACHERS AIDE
A W PELLER & ASSOC INC
A-1 GRASS CO
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUCUT SYSTEMS
ACET
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AIMS EDUCATION FOUND
ALLIED THERAPY AND DIAGNOSTICS
ALLISON'S AUTO CARE
ALTA BOOK CENTER
ALTHEA SCHOENFELDT
.
AMERICAN EXPRESS
AMERICAN RED CROSS
ANIXTER - DALLAS
ANNIE HALL
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
AT&T DATACOMM
ATMOS ENERGY
AUTO GLASS CENTER
AUTO GRAPHICS INC
AVES AUDIO VISUAL SYSTEMS INC
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BENCHMARK EDUCATION CO
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BETHANY ROGERS
BETSY ROSS FLAG GIRLS INC
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BOBBY DAVIS**
(HOLD)
BORDEN
BRIAN BOWES
BRILEY & STABLES
.
BRYAN BIRD
BUCK'S WHEEL & EQUIPMENT CO
BUCKLE DOWN PUBLISHING
pg. 1
Check Amount
$2,680.00
$385.55
$37,660.91
$574.00
$93.30
$114.36
$410.00
$256.34
$42,023.08
$2,280.00
$176.94
$250.00
$805.00
$20.00
$94.49
$392.76
$2,229.50
$29.31
$3,607.40
$9,226.41
$266.00
$788.88
$193.76
$109.90
$17,545.25
$154.43
$9.00
$8,097.91
$6,608.78
$199.99
$500.00
$366.00
$446.05
$40.00
$6,177.12
$329.60
$1,152.72
$679.20
$319.84
$5,177.50
$65.96
$949.95
$293.00
$126.31
$732.42
$150.51
$227.95
$237.14
$200.85
$969.81
$242.93
$594.98
$524.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
9100
131436
126385
9538
99895
121577
121577
33649
10030
131003
107853
10780
124548
131426
128680
106820
16667
125674
118284
40500
102627
113317
106601
117540
128175
102958
122074
115910
103253
14659
14700
14765
14802
124456
106727
15705
130479
120154
115253
111624
123526
17251
103901
129962
17290
100510
17346
17400
123158
121607
18173
18620
100373
Vendor Name
BULLET GRAPHICS CENTER
BULLY FREE SYSTEMS LLC
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA MARRERO
.
CARRIER SOUTH CENTRAL
CATHY LO**
(HOLD)
CCV SOFTWARE
CENTERLINE SUPPLY LTD
CHILLUS PROMO MARKETING
CHRISSI CAWTHON
CHUCK ELY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLASSROOM DIRECT**
CO SERV
COLLIN COUNTY ADVENTURE CAMP
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
CONTROL CONCEPTS INC
COPPELL ISD ATHLETIC DEPT
COPYNET OFFICE SYSTEMS INC
CORGAN & ASSOCIATES INC
COTTON EXCHANGE
COX WELDING SERVICE
CRISTEN FOWLER
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CTB-MCGRAW HILL
DAL-TILE
DALLAS MORNING NEWS (NIE)
DAVID COPELAND SAND & GRAVEL
DAY TIMERS INC
DCS INFORMATION SYSTEMS
DEBRA DOERING
DELL MARKETING
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DIGITAL SECURITY SOLUTIONS
DIGITAL SPORTS VIDEO
DISCUS MUSIC EDUCATION CO
DOUGLAS PADS & SPORTS
DOVER PUBLICATIONS INC
pg. 2
Check Amount
$64.00
$2,495.00
$3,550.21
$19,092.04
$30.00
$240.00
$1,133.10
$1,400.00
$252.14
$126.80
$3,760.00
$2,131.00
$532.70
$320.00
$498.00
$1,091.60
$20.51
$1,249.80
$875.00
$91,077.87
$761.70
$313.85
$403.82
$342.19
$343.00
$257.90
$448.00
$1,469.22
$150.00
$88.00
$4,705.00
$6,609.11
$400.00
$399.67
$1,350.50
$475.61
$79.38
$938.75
$86.80
$228.00
$440.00
$48.97
$7,560.25
$352.35
$36.74
$12,779.75
$350.18
$843.59
$9,560.00
$3,885.00
$1,106.50
$1,930.00
$83.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
17256
122650
106167
18961
19040
18968
115053
19400
20252
126389
20328
118569
20880
20231
124488
99819
21256
126459
21450
21646
101060
119508
100377
22055
116004
99411
22101
99105
108154
22805
100278
118879
127410
23250
23250
17218
126496
25002
57580
25436
117789
99070
106004
131301
113446
100980
123820
26665
26900
109794
109794
27600
109723
Vendor Name
DOYLE DEAN
DR SOLOMAN CHAIM
.
DUNCANVILLE HS ATHLETICS
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
ECI VIDEO
EDNA ROBERTS
EDUCATION SERV CNTR- REGION 10
EDUCATORS PUBLISHING SERVICE
EDWARD SHIN MD
.
ELLISON EDUCATIONAL EQUIPMENT
ESMER WEAR
ESTES INC
ETA - CUISENAIRE
EXOTIC AQUATICS
EYE ON EDUCATION
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FIRE ALARM SAFETY SERV
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY INC
FRANKLIN COVEY INC
FREY SCIENTIFIC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GLENN DAVIS
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREENLEAF COMPACTION INC
GREENWOOD-HEINEMANN PUB GROUP
GT CONSTRUCTION CO
GUIDANCE GROUP INC
H COM INTERNATIONAL INC
HARDING GROUP INC
HARVARD EDUCATION LETTER
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HONEY B HAM CO**
(HOLD)
HONEY B HAM CO**
(HOLD)
HOUGHTON MIFFLIN HARCOURT
HYDROTEX
pg. 3
Check Amount
$251.40
$93.14
$150.00
$100,440.93
$2,465.20
$203.75
$293.98
$480.00
$84.65
$78.14
$177.57
$325.00
$1,200.72
$64,251.95
$529.99
$35.95
$26.75
$7,267.21
$174.62
$1,732.49
$55.25
$1,845.00
$15,279.59
$2,737.71
$3,003.36
$163.00
$582.95
$23.96
$522.07
$20.18
$1,185.80
$1,911.66
$786,836.35
$2,275.76
$364.00
$76.00
$99.46
$1,676.34
$5,562.69
$780.00
$299.00
$435.82
$8,518.25
$33.54
$1,404.00
$5,085.00
$84.00
$92.41
$513.54
$100.00
$178.00
$749.77
$4,944.82
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
129909
108433
28330
128554
130623
28850
108665
39870
101857
32881
113627
117496
39838
29847
110555
29870
100290
59155
130791
94515
77755
29956
131285
127611
130369
124502
119794
101360
113257
130649
122190
131428
122157
31020
103858
31180
124275
99109
108675
131165
120091
131410
29932
118594
106540
122235
51649
32423
32157
32770
109849
123140
40400
Vendor Name
IMO
.
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICE
INTEGRA SPECIALTY GROUP PA
INTEGRATED BIOMETIC TECHNOLOGY
INTERNATIONAL READING ASSOC
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE MORGAN
JASON'S DELI**
(HOLD)
JENNIFER BERNABO
JOHN JAEGER
JOHNNY PECHACEK
JOHNSON CONTROLS
JOHNSON PLASTICS
JOHNSTONE SUPPLY CO
JR ENGRAVING
JUDY WHITAKER
.
JYOTI SHARMA**
(HOLD)
K & V PROMOTIONS
KAGAN COOPERATIVE LEARNING
KAPLAN EARLY LEARNING CO
KARIM AMIR DC
.
KATHY ALLEN
KD FACTORS & FINANCIAL SVCS
KELLIE GRAY-SMITH
KENDALL NICHOLSON
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KRISTIN WAGNER
KUBENA REFRESHMENTS
KURT THOMPSON**
(HOLD)
KYOCERA MITA AMERICA INC
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LARRY'S INTERIORS INC
LAURA THURMAN
LAWSON PRODUCTS INC
LEADERSHIP PLANO
LEARNING WHEELS
.
LILA BELITZ
LINDA HERRING
LINDA KEESEE
LISA LONG
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONE STAR LEARNING
LONGHORN INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MAILBOX MAGAZINE
MAIN AUTO PARTS
pg. 4
Check Amount
$529.21
$630.00
$4,089.59
$144.78
$1,326.00
$855.36
$2,078.02
$52.50
$1,621.88
$880.78
$96.00
$367.65
$252.05
$217.60
$35.85
$179.99
$480.89
$200.00
$212.40
$3,670.01
$118.00
$575.82
$700.00
$314.49
$120.75
$199.00
$406.01
$2,485.88
$180.21
$100.00
$93.96
$6,250.00
$294.75
$6,665.65
$100.00
$78,068.18
$167.00
$842.22
$3,400.00
$80.00
$104.00
$204.94
$114.00
$328.00
$829.95
$558.75
$824.92
$2,280.59
$644.38
$36,107.96
$2,749.15
$74.95
$404.74
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
119370
102446
131398
117480
33701
130834
34152
32782
125842
117981
125702
35186
122624
130342
72121
35562
122651
103002
36495
102756
103677
102407
130632
113038
37865
104705
99654
112569
114816
130442
126701
124414
125729
126274
99450
99450
38436
117418
121592
129883
110441
124407
38985
99803
120303
100152
39841
40000
124643
41400
41420
41605
103338
Vendor Name
MARCIA DAVIS
MARCO PRODUCTS
MARIA REYT
MARITZA SLOAN
MARSHALL CAVENDISH
MARY ELLEN SABLICK
MCGRAW HILL CO
MD PATHOLOGY
.
MEDICAL EDGE HEALTHCARE GROUP.
MEDICAL EDUCATIONAL SERVICE
MICHAEL SEALS MD
.
MICO INDUSTRIAL CO
MID CONTINENT RES EDUC-LEARNG
MID-CONTINENT REG EDUC LAB .
MINDWARE
MIRACLE RECREATION EQUIPMENT
MR G'S TEES
MUSIC THEATRE INTERNATIONAL
NASCO
NATIONAL COUN TEACHERS OF MATH
NATIONAL GEOGRAPHIC SCHOOL PBL
NATURE CONSERVANCY
NC CS 0005733452
NCS PEARSON INC
NEOPOST LEASING INC
NEWBART PRODUCTS INC
NORTHWEST EVALUATION ASSOC
O'REILLY AUTO PARTS
OAG - ARROYO
OAG - BROCKMAN N004698911
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J SANDOVAL
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
OFFICETEAM
.
ONE STOP BUS STOP INC
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
PADDLE TRAMPS MFG CO
PEARSON EDUCATION
PEARSON SCOTT FORESMAN
PELLETS INC
PERFECTION LEARNING CORP
PHOENIX RESOURCE GROUP
.
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
PLANO SWIMMING POOL CORP
pg. 5
Check Amount
$134.65
$40.90
$1,655.17
$120.00
$901.54
$398.97
$3,803.40
$5.65
$162.60
$354.00
$173.36
$404.80
$1,740.00
$32,125.00
$38.45
$272.00
$112.41
$610.00
$745.43
$105.00
$522.16
$350.00
$276.92
$10.00
$263.76
$279.01
$290,473.00
$143.27
$170.77
$97.57
$92.31
$129.23
$60.00
$359.04
$267.00
$267.71
$8,123.53
$109.98
$156.92
$731.50
$368.03
$801.76
$392.54
$533.00
$2,156.10
$50,009.30
$82.50
$593.64
$920.00
$3,945.47
$8,831.57
$5,191.64
$1,443.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
117356
41823
129504
99217
70010
70010
70010
70010
70010
42350
42639
110056
13125
119619
42856
112849
131441
125443
43075
130762
105520
99649
108799
44110
44455
104190
101191
45335
103018
106211
128127
101220
105895
119269
117466
46301
46500
109158
129939
100888
128886
123755
119874
80102
131353
116634
125187
48839
128312
56795
49870
103349
99145
Vendor Name
POLLY SCHLOSSER
PONDER COMPANY INC
PONDMEDICS INC
.
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PREMIER AGENDAS
PRO ED INC
PROFESSIONAL ASSOC
PROSTAR
PWSH WOLF DEN
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
RACHAEL MCCLAIN
RAMIRO ARDON
RAMTECH BUILDING SYSTEMS INC
RAPTOR TECHNOLOGIES
RB SPORTING GOODS
REALLY GOOD STUFF INC
ROACH FEED & SEED INC
ROADRUNNER TRAFFIC SUPPLY INC
ROCKY DURON & ASSOC
RYAN'S DIVERSIFIED VENTURES .
SALLY ANDRAE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA KNIGHT
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC INC
SCHOOL DATEBOOKS INC.
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT INC
SDU - 1981D0013107 - 1703100
SEAL TEX
SEARCH INSTITUTE
SHALLEY BOLES
SHERRI WALKER
SHERRY EASTERLING (PC)
SIX FLAGS OVER TEXAS
SOCCER POST
SONNY BRYAN'S**
(HOLD)
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPECIAL EFFECTS EMBROIDERY
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
SPORTIME
(ONLINE)
SQUEEGEE'S EMPORIUM
pg. 6
Check Amount
$64.00
$17,502.00
$2,476.05
$216.45
$43.40
$84.00
$114.75
$42.00
$206.38
$3,260.55
$2,204.40
$181.39
$255.70
$1,600.00
$1,340.00
$265.50
$1,454.63
$1,252.50
$695.00
$1,362.75
$7,179.00
$545.37
$331.50
$376.65
$135.00
$5,760.00
$164.70
$388.42
$485.12
$104.00
$81.90
$274.86
$942.86
$8,828.80
$570.95
$1,298.49
$152.76
$18.00
$3,299.00
$94.65
$228.01
$51.57
$200.00
$90.00
$379.05
$303.00
$4,200.00
$5,498.50
$3,250.00
$1,320.09
$1,224.90
$87.48
$203.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
101964
106401
126502
130978
128566
129460
51380
99127
130930
122834
123143
113522
131417
52810
52900
109244
53347
53358
119345
54200
115043
27310
126585
126585
131073
55616
55620
118767
125836
102069
55957
55957
55976
56010
118334
56052
131326
124264
126277
56765
57147
57260
121456
131419
129501
57276
23601
114912
129539
57290
101801
128502
57501
Vendor Name
ST LOUIS STRIPING
.
STACEY CALE
STACEY JACKSON
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STEVENS LEARNING SYSTEMS INC
STEWART & STEVENSON INC
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPREME MEDICAL FULFILLMENT
T MOBILE
TABE CONFERENCE
TANDY WILLIAMS DC
.
TARGET (ALL LOCAL STORES)
TASA
TASB-TEXAS ASSOC OF SCHOOL BRD
TECH PLAN INC
TEMPERATURE CONTROLS DALLAS
TEXAS FIRE PROTECTION SPEC INC
TEXAS NATIONAL CHEMICAL CO
TEXAS SPECIALTIES
TEXAS TECH UNIV
TEXAS 2 STITCH
TEXAS 2 STITCH
TEXOMA HOME HEALTH
.
THERAPY SHOPPE INC
THIRD PARTY SOLUTIONS LLC .
THOMAS ELEM SCHOOL PTA
THOMPSON'S QUICK PRINT INC
TICKET CRAFT INC
TIME FOR KIDS**
(HOLD)
TIME FOR KIDS**
(HOLD)
TOM THUMB-SAFEWAY INC
TOYS R US**
(HOLD)
TRACY FRANCO
TRANE PARTS CNTR
TREVOR ROMAIN COMPANY
TX CHILD SUPPORT SDU
U S MEDICAL GROUP
.
UNITED MECHANICAL
UNIV OF NORTH TEXAS
UNIVAR USA INC
UTD - AP SUMMER INSTITUTE
VAN ALSTYNE PT
.
VANESSA LOGUE
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON (PAY PHONE)
VERIZON BUSINESS
VESTAL LOFTIS KALISTA ARCHIT
VICKI SANDERSON
.
VICTOR VARGAS III
VIRCO INC
pg. 7
Check Amount
$2,000.00
$136.00
$1,185.00
$233.08
$261.50
$85,163.00
$2,853.65
$426.36
$77.50
$180.00
$189.65
$350.00
$268.45
$1,305.99
$881.16
$3,463.65
$163.80
$46.14
$15,000.00
$336.82
$462.00
$66.00
$2,497.60
$3,600.00
$892.50
$253.28
$1,230.82
$132.00
$852.10
$210.53
$439.80
$442.00
$145.97
$195.71
$210.00
$1,561.24
$605.34
$252.92
$153.16
$52,180.00
$29,525.60
$83.88
$1,000.00
$418.65
$1,646.89
$5,035.02
$20,384.27
$100.23
$15,967.65
$15,500.79
$3,500.00
$66.76
$3,905.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
120527
124889
57653
57677
57895
58600
58950
131351
59420
116247
99945
101042
60334
115844
60451
105740
122853
103157
101006
101763
123951
340
120359
763
127273
124390
111116
131435
129840
112603
128328
99437
1780
100005
112840
105535
129941
3451
111563
3650
130294
100194
100194
110622
105877
126608
108404
32400
4235
4451
103122
112295
105081
Vendor Name
VIRGINIA ESTEP
VIRTUAL STRATEGY TEAM LLC
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WEEKLY READER
WENGER CORP
WHITEWRIGHT PHARMACY
.
WHOLESALE ELECTRONIC SUPPLY
WILLIAMS SCOTSMAN
WOODBINE HOUSE
WOODBURN PRESS
WORLD RESEARCH CO
WRA ARCHITECTS INC
XEROX CORPORATION
Z'S FLORIST
1ST SOURCE SERVALL
A M BEST COMPANY INC
ABC NEWS VIDEOS
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ADW CORPORATION
AERA PUBLICATION SALES
ALEXIS EPPLEY
.
ALEXIS ZENDEJAS
ALLISON'S AUTO CARE
ALONTI CAFE & CATERING
.
AMERICAN CLASSIC
AMERICAN EXPRESS
AMSTERDAM PRINTING AND LITHO
ANDREA HOFFMAN (PETTY CASH)
ANN GRAY
ANNIE HALL
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASHLEY MURDOCK
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
AT&T
AT&T MOBILITY
AT&T MOBILITY
ATLANTA BREAD CO**
(HOLD)
ATMOS ENERGY
AVES AUDIO VISUAL SYSTEMS INC
BADGE A MINIT
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
pg. 8
Check Amount
$472.00
$1,430.00
$29.75
$4,141.95
$834.25
$427.00
$938.50
$133.01
$329.85
$5,078.85
$27.95
$430.76
$52.25
$3,990.36
$158,192.60
$60.00
$25.56
$151.95
$107.85
$328.71
$14,965.27
$17,913.25
$895.00
$405.00
$120.00
$147.00
$225.00
$550.00
$116.00
$1,318.02
$481.40
$300.00
$9,594.76
$267.70
$278.55
$116.00
$193.76
$486.65
$300.00
$5,388.67
$393.00
$22.75
$140.00
$378.67
$226.80
$2,080.05
$290.00
$5,932.65
$1,250.00
$222.11
$536.04
$8,149.73
$150.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
119517
122003
5025
5026
5200
118678
112576
6105
6152
123311
18100
112610
113107
112807
129982
99155
117941
7852
130922
9100
129898
126385
9538
99895
9550
114441
126956
107872
121577
121577
115150
131056
131003
130079
130848
120551
120551
130002
126513
11291
116579
131466
11900
128680
118219
16667
99455
107399
128816
40500
12338
13480
125487
Vendor Name
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAYLOR INST FOR REHAB
.
BAYLOR MEDICAL-GARLAND
.
BENZ MICROSCOPE OPTICS
BESTMARK INDUSTRIES
BH REHABILITATION INC
BLICK ART MATERIALS
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENDA TERENAS
BRENT PFIEFFER
.
BRIAN THOMAS
BRICK & STONE GRAPHICS
BRILEY & STABLES
.
BUDGET VEHICLE DAMAGE CLAIMS
BULLET GRAPHICS CENTER
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLIER CNTR COMM DISORDERS .
CAMILLE'S SIDEWALK CAFE**HOLD*
CAREER TRACK INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARRIER NORTH TEXAS & OKLA
CASTRO ROOFING OF TEXAS LP
CATHY LO**
(HOLD)
CENGAGE LEARNING
CENTER FOR TEACHER EDUCATION
CENTRAL MARKET CATERING
CENTRAL MARKET CATERING
CHAD FAITH
CHAD GREEN
CHANNING BETE CO
CHARLES OSTERTAG
CHEM CHECK INC
CHILDCRAFT EDUC (ONLINE ORDER)
CHUCK ELY
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
.
COLLEGE BOARD
COLLIN COUNTY 4-H
pg. 9
Check Amount
$1,470.60
$119.80
$208.94
$578.20
$1,744.43
$780.10
$44.08
$33,370.00
$32.95
$97.61
$127.20
$57.15
$129.54
$168.75
$150.00
$82.00
$25.21
$6,672.00
$1,809.05
$506.46
$763.52
$695.89
$2,323.58
$770.08
$440,337.00
$5,500.00
$198.75
$376.00
$560.00
$519.32
$101,408.00
$996,450.25
$126.80
$1,584.63
$398.00
$648.90
$357.31
$180.00
$180.00
$1,852.09
$313.00
$126.00
$100.50
$498.00
$42.45
$6,377.23
$700.00
$4,111.24
$26,583.13
$17,288.56
$83.84
$750.00
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
113386
102958
14049
101646
122074
124456
106727
15888
125486
112855
128268
100471
17251
114949
129605
33740
126381
100510
17346
17400
103417
123158
124943
18475
124015
131142
18775
122650
18961
19040
115053
19400
19400
129876
19838
120944
129163
122205
111586
20231
99819
21256
128361
21430
21450
21646
119508
116004
99411
22101
125886
104280
103753
Vendor Name
COMMITTEE FOR CHILDREN
COMTEX COMMUNICATIONS
CONSOLIDATED PLASTICS CO INC
CONSORTIUM FOR SCHOOL NETWORK
CONTINENTAL BATTERY CO
CRISTEN FOWLER
CROWN TROPHY
CURRICULUM ASSOCIATES INC
CUSTOM INK.COM
CYNTHIA BECK
DAMASO MARTINEZ
DAVID HITT
DAY TIMERS INC
DEBRA ANDREWS
DEBRA LALANDE
DEBRA MARTIN
DEBRA WHITE
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DFW CAMPER CORRAL
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DON JOHNSTON INC
DONNA MORELAND
DORA DELACRUZ**
(HOLD)
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
EDNA ROBERTS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL PRODUCTS INC
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
.
ENSLOW PUBLISHERS INC
ESCHOOL SOLUTIONS INC
ETA - CUISENAIRE
EYE ON EDUCATION
FAIRWAY SUPPLY
FANNY HENINGER
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FIRE ALARM SAFETY SERV
FLORES TECHNICAL SERVICES INC
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRULLATI CAFE & BAKERY**(HOLD)
GALLERY COLLECTION INC
GALLUP ORGANIZATION
pg. 10
Check Amount
$1,855.38
$415.90
$1,067.51
$1,000.00
$672.00
$318.00
$1,458.50
$700.92
$1,778.55
$95.70
$313.00
$219.84
$22.96
$116.00
$269.92
$189.75
$116.00
$6,558.55
$33.50
$203.31
$305.00
$8,580.00
$166.10
$508.95
$116.00
$98.07
$602.25
$449.52
$105,907.09
$60.25
$293.98
$60.00
$50.00
$500.00
$2,723.63
$206.25
$85.47
$677.25
$14,289.29
$5,576.23
$451.79
$80.60
$116.00
$189.00
$147.30
$484.39
$1,175.00
$2,500.00
$163.00
$7,670.73
$95.00
$59.34
$683.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
23071
100278
118879
23200
47383
100846
24334
113531
25002
57580
25436
124145
25637
102447
102447
102447
25905
131115
26665
26900
129364
113328
129909
115594
28330
122695
28107
28915
39870
130739
128685
119357
129505
129877
130744
129906
57664
130853
129039
108532
131444
123655
110555
131117
121920
29938
46347
42790
59155
130791
94515
29949
29956
Vendor Name
GAMBLE MUSIC CO
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GAYLORD BROTHERS INC
GEMAIRE DISTRIBUTORS LLC
GENERAL BINDING CORP
GIBSON TRIM
.
GLORY USA INC
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREG PIERCE
GRUBCO INC
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
HARCOURT ACHIEVE
HELI M NIEMI MD
.
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBBY LOBBY STORES INC
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICE
INSTITUTE FOR SPORT-SPINE REHA
INTERNATIONAL BACCALAUREATE-NA
INTERQUEST GROUP INC
J W PEPPER & SON INC
JAM PRESS
JAMES FISCHETTI
JAMES WATSON
JEFF ANDERSON
.
JEFF BLACK
JEFF MOSS
.
JENNIFER ADAMS
JILYNN WALL
JIMMY CAMPBELL
JIMMY MUELLER
JOHN BRENNAN
JOHN MARTIN
.
JOHNNY RINGO
JOHNSON PLASTICS
JONATHON KINCHEN
JOSEPH MCNUTT MD
.
JOSTENS
JOYCE SCHREITMUELLER
.
JUDY PUTNEY
JUDY WHITAKER
.
JYOTI SHARMA**
(HOLD)
K & V PROMOTIONS
KAMICO INST MEDIA
KAPLAN EARLY LEARNING CO
pg. 11
Check Amount
$78.25
$2,163.00
$668.37
$291.60
$556.82
$597.00
$3,355.00
$196.77
$10,543.22
$6,863.57
$1,350.60
$180.00
$251.77
$71.00
$71.00
$71.00
$881.71
$93.14
$416.08
$65.74
$497.94
$220.00
$3,080.78
$935.45
$5,822.60
$31.50
$9,150.00
$10.00
$94.80
$63.00
$1,867.90
$332.96
$205.00
$121.50
$478.50
$277.50
$271.10
$219.75
$68.40
$1,516.50
$150.00
$455.87
$767.01
$313.00
$78.14
$12,789.55
$500.00
$1,494.00
$400.00
$212.40
$984.65
$131.56
$24.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
126538
129809
119415
127611
119794
110560
131133
122190
131407
31020
103858
120562
128307
109586
128332
31247
108953
131410
122235
119687
32345
32425
32423
115272
32157
131446
32770
131471
40400
15659
131415
131122
34025
34042
34152
124153
34300
34305
131458
103862
109655
131429
121370
115251
105136
124251
121936
122651
36441
36478
36495
109053
105509
Vendor Name
KAREN KIER
KAREN RAMBO
.
KARL POINTER
KATHY ALLEN
KENDALL NICHOLSON
KINGS III OF AMERICA INC
KRISTEN JEPPSON
KUBENA REFRESHMENTS
L M EDUCATIONAL CONSULTANT .
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LANCE GROVES DC
LAUREN HODUM
LAUREN THOMPSON
LEANNE MENDEZ
.
LEARNING SEED
LESLIE ALLEN
LINDA HERRING
LOFT MONSTER T'S
LOIS CONWELL
LONE STAR COMMUNICATIONS INC
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOUIS & CO
LOWE'S COMPANIES INC
LYNNETT VOGT-BRONSON
M AND A TECHNOLOGY INC
MACATEE ENTERPRISES
MAIN AUTO PARTS
MARCIA CROUCH
MARIE MYERS**
(HOLD)
MARK HUMBLE
MASTER TEACHER INC
MAYER JOHNSON INC
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MCKINNEY OFFICE SUPPLY
MCKINNEY PIPE & STEEL
MCMILLAN JAMES EQUIP CO L P
MEDCO CO
MEDICAL CENTER OF PLANO
MELISSA SVEC
MERIDIAN OFFICE SYSTEMS INC
MHS (MULTI HEALTH SYSTEMS)
MICHELLE HERNDON
MILESTONE CONSULTANTS INC
MR E'S MUSIC
MR G'S TEES
MUSIC IN MOTION
NAESP
NASCO
NASN
NATALIA KHARLOVA
.
pg. 12
Check Amount
$592.75
$3,500.00
$313.00
$314.49
$468.00
$748.97
$116.00
$64.38
$421.05
$4,245.65
$100.00
$112.09
$244.00
$741.48
$550.00
$1,798.00
$116.00
$204.94
$973.00
$234.10
$15,864.00
$1,235.00
$1,524.69
$51.40
$134.14
$249.14
$480,134.40
$219.81
$271.84
$224.90
$116.00
$313.00
$1,058.80
$496.00
$254.71
$125.64
$1,588.68
$84.05
$2,340.00
$373.95
$197.25
$136.00
$269.16
$178.80
$4,000.00
$600.00
$1,308.00
$1,227.74
$224.35
$215.00
$285.96
$21.50
$132.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
37380
101216
130178
130934
130420
109092
101272
99450
99450
127590
38436
38436
117418
129883
131399
99343
110441
39296
39552
131007
122942
126542
109456
129248
115195
108654
39840
131438
40000
40105
40200
40855
41400
76985
41605
101276
99217
70010
70010
70010
42350
128805
104661
102048
104088
13125
42865
43040
102301
131432
122138
131423
107003
Vendor Name
NATIONAL SCHOOL PRODUCTS
NCTE
NICOLE WILLINGER
NOLAN CLARK
NORTH STAR MRI OF FRISCO LP
NORTH TEXAS GRAPHICS
NSDC
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICETEAM
.
OHIO CURRICULUM MATERIALS SERV
ON THE BORDER
ONE STOP BUS STOP INC
PARENT INSTITUTE
PASCO BROKERAGE INC
PATSY DRAKE
PAULA CURTIS
PAULINE DECKER
PBS HOME VIDEO
PC WORLD
PEAK PT & SPORTS MEDICINE .
PEARSON AGS GLOBE
PENDERS MUSIC CO
PENNY KNUTSON
PERFECTION LEARNING CORP
PETROLEUM TRADERS CORP
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PARKS FOUNDATION
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PREMIER AGENDAS
PRESBYTERIAN PLANO DIAGNOSTIC.
PRIMARY CONCEPTS
PROGRESS PUBLICATIONS
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QEP INC
RAINBOW ENGRAVING CO
.
READING MANIPULATIVES
REBECCA WHITEFOOT
RELIANT ENERGY SOLUTIONS
RENEE CAMPBELL
REYNOLDS MANUFACTURING CORP
pg. 13
Check Amount
$21.95
$33.95
$408.00
$255.00
$420.62
$1,827.00
$280.54
$225.00
$514.30
$1,980.50
$27,223.75
$407.00
$88.80
$144.38
$84.00
$924.17
$723.98
$315.00
$2,821.22
$145.65
$1,634.92
$273.99
$67.33
$19.97
$88.74
$16,740.15
$20.03
$76.78
$5,454.75
$27,042.25
$213.00
$508.00
$76.00
$1,365.00
$12,419.41
$346.24
$208.99
$180.00
$180.00
$420.00
$19,544.20
$606.87
$412.50
$614.80
$328,140.00
$173.80
$168.29
$16.80
$100.00
$116.00
$900,888.68
$116.00
$2,160.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
130956
130008
123832
44110
125173
104157
129203
126561
119848
108365
131455
131085
101191
45335
103018
126068
124041
131433
101220
121338
108929
101923
45800
130334
110354
117466
46301
115541
131124
128886
47339
126618
122705
44983
48022
125187
103215
48839
125293
126807
49647
129913
56795
103349
128412
103936
124150
109096
50501
50501
110042
51655
130930
Vendor Name
REZA SHAINIZADEH
RICK ROBERTSON
RMJ EVALUATIONS LLC
.
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BASS
.
RODENBAUGH'S
ROMEO MUSIC
ROSE FOOD SERVICE
.
ROSE PLAY THERAPY TOYS
RUSS SCHULER
RUTH RAY
SAEIDEH AMOORI
SALLY ANDRAE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SARAH FISCHER
SARAH SENNE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOLASTIC ART
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOOL IMPROVEMENT NETWORK
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLWIDE INC
SELECT PHYSICAL THERAPY HOLDIN
SHALLEY BOLES
SHAR PRODUCTS CO
SHARON BREWER (1099)
.
SHARRON BIGHAM
SHW GROUP LLP
SLOCUM PRINTING INC
SOUTHERN TIRE MART LLC
SOUTHWEST AWARDS
SOUTHWEST INTL TRUCKS
SPANISH STEPS
SPARKLETTS & SIERRA SPRINGS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
STACI GEE
STACY KIMBRIEL
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STARLING RICHARDSON CONST INC
STARLING RICHARDSON CONST INC
STERN'S CATERING COMPANY
SUNDANCE-NEWBRIDGE EDUC PUB
SUPPLEMENTAL HEALTH CARE .
pg. 14
Check Amount
$88.79
$313.00
$500.00
$50.50
$69.12
$1,618.00
$179.00
$340.72
$23.73
$451.30
$993.66
$160.46
$164.70
$13.12
$433.98
$6,443.00
$1,572.60
$116.00
$350.68
$80.85
$292.67
$296.75
$112.85
$4,714.50
$140.00
$3,256.57
$34,762.58
$186.86
$644.41
$448.00
$194.00
$1,595.00
$318.00
$1,680.00
$11,910.00
$110.00
$3,279.70
$1,136.69
$38.85
$74.60
$307.66
$637.20
$4,354.94
$69.72
$300.16
$316.00
$100.35
$21.94
$684,264.44
$1,063,591.52
$6,254.25
$717.86
$852.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
128390
121276
101751
131456
108487
52810
101541
128718
130616
29700
53358
53372
99901
119345
125836
55957
131418
55976
124480
131110
56052
131292
104066
111107
99102
14100
131368
56765
56765
70015
131448
130374
131419
110333
116363
57276
118431
57290
128502
100467
57501
120527
127279
57677
121841
129724
106847
58950
9262
126980
59975
130589
115844
Vendor Name
SUSAN MULLINS
SYZYGY ASSOCIATES LP
.
TACAC INC
TAMARA STENECK
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASC
TEACHER DIRECT
TEACHER'S DEPOT
TEAM SPORTS OF TEXAS
TEMPERATURE CONTROLS DALLAS
TEPSA
TEXAS DEPT OF INSURANCE
TEXAS FIRE PROTECTION SPEC INC
THOMPSON'S QUICK PRINT INC
TIME FOR KIDS**
(HOLD)
TINA RUSERT
TOM THUMB-SAFEWAY INC
TONYA GARRETT**
(HOLD)
TRACI WARD
TRANE PARTS CNTR
TRINITY ARMORED SECURITY INC
TRINITY HIGH SCH VB BOOSTER
TSHA
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNIFIED HEALTH SERVICES
.
UNITED MECHANICAL
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
USA MOBILITY WIRELESS INC
VAN ALSTYNE PT
.
VAN ALSTYNE VOLLEYBALL
VANGIE CORTEZ
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
VICTOR VARGAS III
VIDEOTEX SYSTEMS INC
VIRCO INC
VIRGINIA ESTEP
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WASHINGTON MUSIC CENTER INC
WATCH DOGS
.
WEBB ELECTRONICS INC
WENGER CORP
WILLIAM BURNS II MD
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINONA LIGHT
WRA ARCHITECTS INC
pg. 15
Check Amount
$116.00
$379.22
$50.00
$280.15
$116.00
$1,742.15
$75.00
$137.56
$43.20
$4,525.76
$655.92
$303.00
$75.00
$1,150.00
$24.00
$33,235.84
$292.04
$584.73
$473.84
$101.71
$79.91
$8,964.70
$100.00
$225.00
$246.00
$22.90
$363.38
$29,960.00
$1,658.94
$23.33
$1,249.90
$1,206.77
$509.07
$250.00
$123.00
$924.26
$1,270.22
$64,494.41
$66.76
$85.00
$9,598.09
$472.00
$10,412.50
$8,485.00
$248.00
$27.00
$712.75
$10,597.00
$156.28
$50.99
$599.48
$57.71
$69,520.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
60451
131439
105740
60611
109070
129875
101763
123951
340
112661
126357
120359
763
114404
126876
57271
130764
126840
8642
112603
44981
128328
1314
126841
130548
1780
126864
126843
58995
130549
2360
126845
126846
123431
126847
128777
111563
3650
35600
3778
3778
100194
3774
32400
4235
126848
20700
128838
112295
119517
5025
5026
111310
Vendor Name
XEROX CORPORATION
YVONNE SCHOW
Z'S FLORIST
4-L ENGINEERING CO INC
A & F ELEVATOR CO INC
A+ TEXAS TEACHERS
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCUWEATHER SALES-SERVICE
ACT - HOUSTON AT DALLAS
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
AIG SUN AMERICA LIFE INS
AIG VALIC**
(HOLD)
ALAN W HORAN JR 0011661974
ALLIANCEBERSTEIN INVESTMENTS
ALLIED WASTE SERVICES
ALLISON'S AUTO CARE
ALLMERICA FINANCIAL
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS - 99
AMERICAN CENTURY INVESTMENTS
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
AMERICAN FIDELITY
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICAN PARKS COMPANY
AMERICAN RED CROSS
AMERICO
AMERITASACACIA CO
AMY THOMAS 366-52992-03
ANNUITY INVESTORS LIFE**(HOLD)
ARMANDINA LOUIS-CHARLES
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARYN MITCHELL
.
ASCD
ASCD
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ATMOS ENERGY
AVES AUDIO VISUAL SYSTEMS INC
AVIVA LIFE
AXA EQUITABLE LIFE INS**(HOLD)
A1 PROMOTIONS
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
pg. 16
Check Amount
$1,323.84
$116.00
$40.00
$8,535.98
$13,895.00
$720.00
$335.42
$3,614.11
$27,960.78
$21,134.00
$352.50
$2,915.89
$1,490.86
$3,735.53
$1,030.00
$31,430.45
$937.00
$3,408.00
$10,154.82
$6,113.81
$800.00
$2,824.02
$214.77
$100.00
$1,890.00
$25,844.84
$500.00
$55,430.23
$1,460.00
$111,792.00
$49.00
$15,024.96
$700.00
$435.00
$8,056.67
$735.00
$9,573.50
$1,116.00
$600.00
$331.00
$985.00
$100.00
$22,568.86
$596.11
$294.00
$4,427.00
$28,786.00
$42.09
$6,023.69
$26,136.00
$3,134.56
$2,801.59
$1,451.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
74891
6152
6170
100015
117448
6901
108485
7400
112807
8880
126385
9538
9550
125602
114441
9672
107872
32690
115150
10030
131483
131003
120820
130079
119139
111559
101304
128401
131461
131452
11900
128351
121964
128680
117089
107399
118284
40500
44000
113317
128175
128349
102958
33950
14430
124722
106727
130479
15862
127938
112855
59648
111498
Vendor Name
BAUDVILLE INC
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BILL REED DECORATIONS INC
BINSWANGER GLASS OF PLANO
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BRENDA TERENAS
BUCK'S WHEEL & EQUIPMENT CO
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
CADENCE MCSHANE CORP
CALIFORNIA STATE DISBURSEMENT
CALLIER CNTR COMM DISORDERS .
CAPITAL GUARDIAN TRUST**(HOLD)
CAREER TRACK INC
CAROLE LYONS
.
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CATHARINE HANSEN
CATHY LO**
(HOLD)
CCCC
CENGAGE LEARNING
CENTER FOR APPLIED LINGUISTICS
CENTER FOR DISTANCE LRNG RESRH
CEV MULTIMEDIA
CHASE LIFE INSURANCE** (HOLD)
CHASE OAKS CHURCH** (HOLD)
CHERYL KRAEMER
CHILDCRAFT EDUC (ONLINE ORDER)
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS FISHER
CHUCK ELY
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSECO LIFE INSURANCE
COOKIES BY DESIGN
CREATIVE COMPANY
CROWN TROPHY
CSDU - COURT 78866
CUNA MUTUAL INSURANCE SOCIETY
CURTIS K DOERING 401-55157-05
CYNTHIA BECK
CYNTHIA WILLIAMS
D BRENNAN REILLY PC
.
pg. 17
Check Amount
$1,922.82
$123.40
$81.60
$425.00
$305.68
$10.00
$369.28
$140.40
$52.65
$68.17
$1,663.59
$3,893.43
$1,898,609.00
$801.25
$5,530.30
$2,315.00
$106.00
$600.00
$2,721.68
$13,099.30
$87.84
$126.80
$80.00
$587.08
$680.00
$2,500.00
$90.25
$400.00
$200.00
$116.00
$1,812.45
$1,370.00
$313.00
$498.00
$266,249.15
$1,557.34
$875.00
$28,308.45
$586.64
$313.85
$78,630.00
$1,227.20
$740.50
$950.00
$34.00
$333.49
$921.25
$79.38
$120.00
$664.90
$334.94
$116.00
$59.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
129765
129938
128598
130977
123048
17260
22959
111588
129605
17290
17346
17351
17400
108544
119815
122196
16506
115470
18129
123158
100235
113301
129542
99780
17256
18775
127329
18961
19040
130004
115053
19400
19410
99527
126318
20328
20610
131204
129470
20231
129899
21430
21450
128753
21646
21800
126851
126852
128861
100177
22070
22101
103997
Vendor Name
DALLAS STRINGS INC
DANIELA GOICOECHEA
DAVID RICH
DAVID YURKEE
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN WITTER TRUST
DEBORAH GAIL FULLER
DEBORAH JOHNSTON
DEBRA LALANDE
DELL MARKETING
DELTA EDUCATION LLC
DELTA SYSTEMS - DELTA PUB
DEMCO INC
DENISE GILLESPIE
DESPERADOS RESTAURANT
DETRICA DECKARD
DFW COMMUNICATIONS INC
DIANE LOVEJOY
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DOCUMENT EXPRESS INC
DONNA DISSINGER 2006-10796-16
DOUGLAS OTTO
DOYLE DEAN
DR PEPPER BOTTLING CO
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
ECMC - LOCKBOX 7096
EDNA ROBERTS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATORS OUTLET INC
ELECTRO ACOUSTICS INC
ELLISON EDUCATIONAL EQUIPMENT
ENGINEERED AIR BALANCE
ENVISION TECHNOLOGY SOLUTIONS
ERICKA CASTLEBERG
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
FASTSIGNS
.
FEDERAL EXPRESS CORP
FEDERATED FUNDS**
(HOLD)
FERGUSON ENTERPRISES
FIDELITY & GUARANTEE LIFE
FIDELITY INVESTMENTS
FIDELITY SECURITY LIFE INS CO
FIRST INVESTORS CORP
FLIPDOG SPORTSWEAR
FLOYETTE ORIGINALS INC
FOLLETT LIBRARY RESOURCES
FRANKLIN TEMPLETON INVESTMENTS
pg. 18
Check Amount
$1,148.00
$1,732.36
$116.00
$2,450.00
$700.00
$650.00
$570.00
$1,687.00
$472.36
$279.98
$31.30
$272.25
$1,091.92
$59.55
$1,113.00
$442.00
$349.80
$712.00
$48,874.44
$18,400.00
$300.00
$25.18
$841.00
$102.05
$108.00
$1,555.65
$618.61
$12,656.35
$667.42
$487.19
$293.98
$130.00
$2,492.37
$40,052.05
$1,388.09
$23.76
$12,650.00
$91.00
$1,707.36
$1,250.37
$616.66
$212.00
$4.75
$800.00
$3,476.18
$100.00
$45,816.99
$525.00
$100.00
$247.50
$2,294.00
$955.95
$2,829.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
126959
25445
108022
100278
118879
131236
23200
127410
23239
128470
100121
99198
107515
126496
25002
57580
130850
25436
25637
130283
131301
25809
112801
25905
26362
129943
124430
26665
26900
27100
109794
27440
27600
108182
129909
100059
125216
126855
126865
126880
126885
126866
28330
102096
99057
28392
126839
43522
108665
39870
128483
130739
29694
Vendor Name
FUTUREHEALTH CORP
GALIC DISBURSING CO** (HOLD)
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GENERAL AMERICAN LIFE** (HOLD)
GLORIA CASTILLO
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GRC - WAGE WITHHOLDING UNIT
GREAT AMERICAN OPPORTUNITIES
GRUBCO INC
GUARDIAN AD LITEM - 02-11940-V
GUIDANCE GROUP INC
HAAN CRAFTS CO
HAPPY FEET FOOTWEAR
HARCOURT ACHIEVE
HARTFORD INSURANCE CO
HEATHER HOWARD
HELEN NYGAARD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HONEY B HAM CO**
(HOLD)
HORACE MANN LIFE INS** (HOLD)
HOUGHTON MIFFLIN HARCOURT
ICI PAINTS
IMO
.
IMPRESSIONS MARKETING
IMPRINT RESOURCES
INDUSTRIAL ALLIANCE** (HOLD)
ING - AETNA 457**
(HOLD)
ING USG ANNUITY & LIFE CO
ING**
(HOLD)
ING-RETIREMENT PLANS** (HOLD)
INGRAM LIBRARY SERVICE
INNOVATIVE EDUC ENTERPRISE
INNOVATIVE LEARNING CONCEPTS
INSULATION SUPPLY CO
INVESCO AIM DISTRIBUTORS INC
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELINE HORTON
JAM PRESS
JANUS GROUP OF MUTUAL FUNDS
pg. 19
Check Amount
$30,334.20
$9,504.00
$2,603.00
$1,880.65
$311.40
$18,479.72
$79.85
$6,398.28
$1,575.00
$32.00
$4,188.38
$20,104.25
$4,046.00
$93.25
$7,368.95
$6,631.48
$555.25
$6,729.00
$66.45
$220.00
$55.95
$9.40
$4,121.15
$4,099.38
$1,100.00
$741.00
$32.00
$381.03
$214.79
$49.14
$1,167.75
$7,430.00
$106.65
$114.45
$7.00
$1,780.23
$2,916.50
$6,349.62
$42,353.66
$2,513.65
$64,725.00
$1,676.00
$20,319.39
$598.86
$612.58
$2,339.32
$3,130.00
$10.25
$3,238.17
$421.44
$741.00
$153.00
$1,125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
32881
102808
131477
25450
122323
104250
130853
130666
126374
29822
110555
42790
59155
109163
127518
130791
94515
29947
115643
125958
119769
127611
117431
125319
128385
124301
30930
102025
31020
31180
131258
130950
105883
102354
100202
31570
31680
131410
119563
32423
32461
115272
32157
106994
100865
119083
131120
32770
40400
127018
131485
102155
111044
Vendor Name
JASON'S DELI**
(HOLD)
JAYDON MCCULLOUGH
JEFF FULMER
JEFFERSON NATIONAL LIFE INS CO
JESSE BARTLETT
JIM GILL INC
JIMMY CAMPBELL
JOCELYN HUND
.
JOEY STONE
JOHN HANCOCK FINANCIAL SERVICE
JOHNSON PLASTICS
JUDY PUTNEY
JUDY WHITAKER
.
JULIA A HAUK CS 921764X
JUNE DAVIS
JYOTI SHARMA**
(HOLD)
K & V PROMOTIONS
K LOG INC
KAREN STEVENS
KARI WOLFF
KARLA PERSELS
KATHY ALLEN
KATHY WITCHER
KAYE JONES CONSULTING
.
KELLE WILSON
KEVIN MAY
LABATT
LAKE WASHINGTON ISD
LAKESHORE LEARNING MATERIALS
LARRY'S INTERIORS INC
LAUREN CANFIELD
LEARNING A - Z
LEARNING PATCH - GF EDUCATORS
LEE'S SCHOOL SUPPLIES
LERNER PUBLISHING GROUP
LIFE INS OF THE SW** (HOLD)
LINCOLN NATIONAL LIFE** (HOLD)
LINDA HERRING
LINDSAY DEMOSS
LONGHORN INC
LORD ABBETT & CO
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LRP PUBLICATIONS
LT CUSTOMIZING
LUIZ MUNOZ
.
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MANER FIRE EQUIPMENT INC
MARCUS RICHARDSON
MARLENE WILLIAMS
.
MARTHA H LARA
pg. 20
Check Amount
$3,785.13
$323.00
$505.12
$300.00
$116.00
$17.50
$512.74
$165.00
$313.00
$300.00
$2,237.60
$498.00
$400.00
$508.00
$741.00
$212.40
$319.09
$162.29
$1,150.00
$1,744.00
$116.00
$314.49
$1,757.93
$500.00
$116.00
$313.00
$6,351.25
$1,605.40
$3,525.31
$72,870.47
$116.00
$7,273.15
$151.70
$237.64
$116.59
$16,905.58
$7,316.66
$204.94
$116.00
$416.88
$700.00
$258.59
$1,697.49
$423.88
$217.00
$1,425.90
$336.00
$224,901.25
$1,675.41
$3,000.00
$313.00
$600.00
$600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
126540
33975
34025
101669
124601
34152
124153
109655
125842
126860
102157
128766
56055
126863
35153
32778
115251
122624
35194
101472
126867
129762
128874
103677
37790
37821
130632
113038
131479
104434
37904
104705
131108
38060
131422
99253
126870
131060
112569
130210
114816
130442
126701
124414
125729
129607
126274
113844
114006
128338
129881
128246
129544
Vendor Name
MARY ALAMEDDIN
MASSACHUSETTS MUTUAL** (HOLD)
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI
MCGRAW HILL CO
MCKILLICAN INTERNATIONAL INC
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MERRILL LYNCH
METALCRAFT
METLIFE
METLIFE INS CO OF CONN**(HOLD)
METLIFE INVESTORS** (HOLD)
METROPOLITAN LIFE INS** (HOLD)
MFS SERVICE CENTER
MHS (MULTI HEALTH SYSTEMS)
MID CONTINENT RES EDUC-LEARNG
MIDLAND NATIONAL LIFE** (HOLD)
MIDWEST BIOSERVICE CO LLC .
MODERN WOODMAN**
(HOLD)
MUSIC & ARTS CENTER
NASN
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL WESTERN LIFE
NATIONWIDE LIFE INS CO
NC CS 0005733452
NCS PEARSON INC
NCTM REGIONAL CONFERENCES
NEUBERGER BERMAN FUNDS
NEW YORK LIFE INS CO
NEWBART PRODUCTS INC
NILZA MAILES
NORTH AMER CO FOR LIFE**(HOLD)
NOTIFY TECHNOLOGY INC
NSPRA
NYLIAC**
(HOLD)
NYSHESC-601-58-3787
O'REILLY AUTO PARTS
OAG - A GRUBB N007773687
OAG - ARROYO
OAG - BROCKMAN N004698911
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J NOLLER - 0011351519
OAG - J SANDOVAL
OAG - K ROBINSON
OAG - K ROBINSON
OAG - N003519837
OAG - R GARZA 9768778
OAG - YUMEEKA STERLING
OAG - 0011342931 - A REEVES
pg. 21
Check Amount
$116.00
$1,961.95
$112.50
$1,188.00
$190.00
$12.52
$62.95
$159.30
$554.38
$5,166.67
$3,514.98
$37,701.05
$2,000.00
$1,475.00
$3,550.00
$2,350.00
$54.00
$11,058.45
$500.00
$930.50
$500.00
$43,616.00
$149.50
$910.74
$200.00
$8,068.27
$276.92
$234.88
$648.00
$100.00
$1,100.00
$297.00
$388.86
$1,300.00
$4,000.00
$240.00
$1,950.00
$235.16
$319.58
$210.00
$170.77
$40.61
$92.31
$129.23
$60.00
$161.00
$359.04
$174.24
$119.08
$866.47
$300.00
$623.00
$25.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
127269
99450
38436
117418
111490
121592
131454
129883
124476
38801
110441
38950
38985
129294
128976
131447
26639
39552
105302
130223
131437
131007
100941
128526
99802
39225
110464
39840
126872
108236
107873
121109
40206
39825
40855
41400
101276
131402
104710
99217
70010
99738
42100
42350
42612
126873
126884
13125
42780
42865
112849
131008
109832
Vendor Name
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OFFICE OF THE ATTORNEY GENERAL
OFFICETEAM
.
OHIO CSPC - 300-60-8282
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
OPPENHEIMERFUNDS DIST** (HOLD)
ORIENTAL TRADING CO
PA SCDU-993000977
PACIFIC LIFE INSURANCE**(HOLD)
PAMELA SMALE WILLIAMS LPC LMFT
PAMELIA HENDERSON-URBAN
.
PASCO BROKERAGE INC
PATRICIA BERRY
PATRICIA PHILLIPS 401-51451-05
PATRICIA STONE
PATSY DRAKE
PAUL BROOKES PUB
PAYPAMS
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEACHTREE BUSINESS PRODUCTS
PENDERS MUSIC CO
PIONEER FUNDS
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUCATION FNDTN
PITSCO INC
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO TYPE & GRAPHICS
POGUE CONSTRUCTION
POLAR ELECTRO INC
POSITIVE PROMOTIONS
POSTMASTER
PRACTICAL PARENT EDUCATION
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN PLANO
.
PRIMERICA SHAREHOLDER SERV
PRINCIPAL FUNDS
PROSTAR
PUTNAM FIDUCIARY TRUST CO
QEP INC
QUALITY SOUND & COMMUNICATION
QUEST MEDICAL SERVICES**(HOLD)
R & H THEATRICALS
pg. 22
Check Amount
$393.91
$180.00
$30,574.84
$484.28
$2,463.00
$156.92
$671.00
$2,271.50
$454.30
$997.92
$1,663.52
$9,423.66
$161.39
$46.15
$200.00
$200.00
$82.50
$694,878.55
$235.48
$565.00
$32.00
$169.93
$3,509.70
$1,660.13
$1,209.89
$33,685.00
$525.00
$352.80
$1,600.00
$813.03
$562.50
$30.00
$37.00
$425.40
$230.00
$11,151.66
$2,510.34
$79,184.10
$1,471.70
$127.70
$504.00
$500.00
$1,202.58
$9,088.87
$1,327.40
$3,088.00
$450.00
$1,795.45
$5,041.66
$7,476.80
$74,400.00
$234.81
$2,480.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
117582
43040
130762
99649
131488
43545
124567
106127
130956
122046
126842
44110
131472
126547
131455
130591
131085
101518
101191
131097
45335
103018
103200
119772
45500
105895
101332
130334
117466
46301
46500
47140
113096
113097
109158
113095
47308
123755
44983
129722
130462
48054
126932
118971
130890
124716
125187
48680
48839
129913
56795
49870
103349
Vendor Name
RAINBOW BOOK CO
RAINBOW ENGRAVING CO
.
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
RED RIBBON RESOURCES
REFRON INC
REGION IV EDUC SERVICE CNTR
REGION IV ESC
REZA SHAINIZADEH
RICHARD WOODARD
(MCCALL)
RIVERSOURCE INVESTMENT**(HOLD)
ROADRUNNER TRAFFIC SUPPLY INC
ROXIE SHELVIN
ROYAL CATERING INC
.
RUTH RAY
RYAN HENDERSON
SAEIDEH AMOORI
SAFECO**
(HOLD)
SALLY ANDRAE
SAM PACK'S FIVE STAR FORD
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDLER SIGNS
SARAH QUINTANILLA
SARGENT-WELCH LLC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT INC
SCREW PRODUCTS INTL
SDU - AG0586657872 - 57762
SDU - AG4535160622 - 9813808Y
SDU - 1981D0013107 - 1703100
SDU AG0009392657 - 9940743362
SECURITY BENIFIT**
(HOLD)
SHERRI WALKER
SHW GROUP LLP
SIRSIDYNIX
SKINNER NURSERIES
SMITH BARNEY
SMITH BARNEY CITIGROUP
SOCCER CORNER
SOIL EXPRESS
SOMMER ASSOCIATES
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
SPORTIME
(ONLINE)
pg. 23
Check Amount
$4,346.62
$286.00
$13,250.00
$503.03
$96.70
$1,996.80
$90.00
$50.00
$310.76
$865.68
$45,351.07
$28.85
$180.00
$770.00
$496.83
$313.00
$187.20
$139.00
$164.70
$29,512.00
$1,567.57
$1,851.82
$20.00
$116.00
$151.68
$98.10
$922.00
$2,573.91
$3,010.05
$424.47
$24.22
$75.52
$138.24
$156.87
$18.00
$153.97
$2,291.66
$51.57
$32,693.48
$31,112.19
$350.00
$1,700.00
$1,000.00
$370.80
$39,730.00
$4,340.63
$3,550.61
$12,429.20
$9,816.09
$492.01
$6,712.75
$131.13
$903.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
49874
130978
128957
130114
128566
129873
126276
107681
123595
124802
125730
130398
47141
115613
126835
50605
126874
110042
102771
102823
103418
51661
99127
130930
130130
116151
131473
130024
52300
14410
101751
131456
126453
52810
109244
107498
112222
124479
130071
130336
117409
100546
128613
126877
53347
131474
53370
53372
131072
186
1800
127204
53600
Vendor Name
SPRINGHILL RETREAT
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-06-41397-R
STANDING CH 13 07-40501-R
STANDING CHAP 13 - 05-41607-R
STANDING CHAP 13 - 05-49038-R
STANDING CHAP 13 TR - M CASTRO
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STAR AUTISM SUPPORT DEPT 1
STAR COMMUNITY NEWSPAPERS
STATE CHEMICAL MFG CO
STATE DISBURSEMENT UNIT-436614
STATE FARM MUTUAL AUTO INS CO
STATE FARM MUTUAL FUNDS
STERN'S CATERING COMPANY
STEVE CARROLL
STEVE THOMAS
STRUCTURAL PEST CONTROL SERV
SUN LIFE ASSURANCE CO
SUPER DUPER PUB
SUPPLEMENTAL HEALTH CARE .
SUPPLY SANITATION SYSTEMS
SURGERY CENTER OF PLANO
.
SUSAN MCGEE
SUSAN NELLES
.
T ROWE PRICE
TAC AMERICAS INC
TACAC INC
TAMARA STENECK
TANNER CRAVEN
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASM
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TEACHER FOR THE 21ST CENTURY
TEACHER'S CURRICULUM INST-TCI
TEACHER'S DISCOVERY
TEACHER'S TOOLS
TEACHERS INSUR ANNUITY ASSOC
TECH PLAN INC
TEMPLE BONNER
TEMPLETON FUND TRUST CO
TEPSA
TERESA QUINN
TEX-AIR FILTERS
TEXAS AFT-PEG
TEXAS ARCHIVES
TEXAS CLASSROOM TEACHERS ASSN
pg. 24
Check Amount
$140.00
$233.08
$420.00
$510.00
$261.50
$70.00
$585.00
$270.00
$250.00
$590.00
$850.00
$9,900.00
$650.48
$1,578.01
$500.00
$200.00
$300.00
$4,274.90
$180.00
$313.00
$80.00
$400.00
$1,465.90
$124.00
$46.68
$1,342.60
$116.00
$24.00
$20,085.75
$60,886.10
$210.00
$280.15
$313.00
$701.10
$206.19
$4,900.00
$90.00
$500.00
$458.78
$400.00
$4,808.16
$2,625.15
$278.13
$1,323.83
$650.00
$116.00
$100.00
$303.00
$149.90
$2,039.16
$763.60
$51.00
$190.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
106722
126585
119645
122657
129499
126377
121281
130920
128327
128958
55620
125836
126878
131325
128399
128427
131424
131194
55976
122199
131110
105852
131292
54850
124264
127096
14100
131392
56804
56765
130036
107064
128929
57159
126879
128522
119257
127052
126881
57263
57276
118431
128502
57501
120527
57535
126883
57596
121841
119346
129724
124667
129850
Vendor Name
TEXAS WORKFORCE COMMISSION
TEXAS 2 STITCH
TG
TG
TG - JENNIFER ERP - 23296600
TG - MARGARET RAMIREZ
TG - NICHOLS
TG - TAMBRALA THORN
TG - 460-02-3367
TG - 74202700
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
THRIVENT FINANCIAL
TITU ANDREESCU
.
TMEA REGION XXV MS-JH VOCAL
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI RABROKER**
(HOLD)
TRACI WARD
TRANSAMERICA LIFE INSURANCE CO
TRINITY ARMORED SECURITY INC
TSTA
TX CHILD SUPPORT SDU
TXCSDU-199-51024-05
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY-LEVY PROCEEDS
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
UNITED OF OMAHA LIFE INS CO
UNITED TEACHERS ASSOC** (HOLD)
UNUMPROVIDENT
UPBEAT INC
USAA LIFE INSURANCE CO**(HOLD)
USDE - NATIONAL PYMT CENTER
VALIANT
VALUEOPTIONS INC
VAN KAMPEN INVESTMENTS
VANGUARD FUDICIARY TR** (HOLD)
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VICTOR VARGAS III
VIRCO INC
VIRGINIA ESTEP
VISION SERVICE PLAN
WACHOVIA SECURITIES LLC
WADDELL & REED INC** (HOLD)
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WATCH DOGS
.
WEATHERDATA INC
WEAVER AND TIDWELL LLP
.
pg. 25
Check Amount
$192.50
$163.00
$343.94
$485.55
$606.36
$370.40
$507.96
$484.00
$542.64
$196.61
$266.83
$211.50
$1,450.00
$4,000.00
$50.00
$450.00
$116.00
$753.00
$760.11
$100.00
$712.00
$1,733.00
$8,964.70
$6,315.35
$252.92
$470.00
$396.94
$1,490.64
$47.00
$13,720.00
$300.00
$9,541.08
$66,278.86
$571.97
$8,616.66
$322.16
$764.00
$20,925.06
$1,275.00
$44,098.07
$9,686.26
$2,854.91
$66.76
$895.93
$472.00
$41,555.60
$2,071.42
$400.00
$62.00
$2,774.08
$150.00
$4,684.34
$12,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/21/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
129810
101088
58600
127030
131475
59020
130589
129967
118795
60470
60451
60451
105740
60611
127031
104878
109070
322
122991
124398
129937
123951
340
119106
110
763
122683
101809
1000
129840
51953
125175
131156
112603
110717
128328
1321
1780
131481
124989
117389
129999
105535
130818
112108
115828
111563
3650
3778
100194
100194
100194
100194
Vendor Name
WEBB PAINTING SERVICE
.
WEDDINGS & CELEBRATION
.
WEEKLY READER
WELLS FARGO ADVANTAGE FUNDS
WENDY MCKEE
WESTERN RESERVE LIFE
WINONA LIGHT
WM E HEITKAMP-CHP 13 TRUSTEE
WORLD WIDE PIANO
XEROX CORP (PAPER SUPPLIES)
XEROX CORPORATION
XEROX CORPORATION
Z'S FLORIST
4-L ENGINEERING CO INC
A & A ACTIVE BACKFLOW
A & E TELEVISION NETWORKS
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A SPLASH OF CLASS
AAMCO TRANSMISSIONS
ABBY COLE
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ADI
ADVANTAGE TRAILER INC
AGEE SOFTWARE INC
AIMS EDUCATION FOUND
ALERT SERVICES INC
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALLIANCE DME & MEDICAL SUPPLY.
ALLIED THERAPY AND DIAGNOSTICS
ALLISON'S AUTO CARE
ALLYSON LIVENGOOD
.
ALONTI CAFE & CATERING
.
ALTERNATOR SERVICE INC
AMERICAN EXPRESS
AMIE MYERS**
(HOLD)
AMY DURHAM (REG DAY SCHOOL)
AMY SEMIFERO
ANA BACHMANN
.
ANN GRAY
ANN MARKS
.
AP EXAMS
ARMSTRONG INDUSTRIES INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
pg. 26
Check Amount
$37,206.00
$4,497.50
$3,415.84
$25.00
$116.00
$259.00
$134.66
$510.00
$3,295.00
$29,760.00
$2,024.43
$39.14
$156.00
$480.00
$95.00
$24.95
$2,001.00
$23,871.17
$35.00
$1,120.00
$51.91
$2,592.00
$30,098.14
$485.12
$628.49
$514.00
$270.00
$151.45
$1,500.34
$63.81
$15.00
$120.84
$263.56
$12,211.99
$175.00
$3,059.41
$2,850.43
$43,227.59
$75.00
$116.00
$177.03
$500.00
$255.00
$500.00
$693.00
$88.00
$43,222.00
$144.00
$49.00
$80.00
$22.75
$45.50
$68.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
100194
102507
108404
118397
3790
32400
128856
103122
112295
105081
119517
122003
5025
5026
111310
108199
131075
6105
6152
120998
126179
123311
103639
117448
109797
6800
6920
108485
101553
7400
128291
109629
7852
127441
129898
126385
9538
131040
106560
121577
9700
115150
10030
10036
131003
130079
125698
129900
130923
131442
127512
11900
131489
Vendor Name
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ORTHO & SPORT MED .
ATLANTA BREAD CO**
(HOLD)
ATLANTA BREAD CO**
(HOLD)
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO-CHLOR SERVICES LLC
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BECKY GARRETT (PETTY CASH)
BENCO COMMERCIAL ROOFING
BENZ MICROSCOPE OPTICS
BESTMARK INDUSTRIES
BETH HUBBARD
BETTY FANCHER
BH REHABILITATION INC
BILL CODY'S PARTY TIME PROD .
BINSWANGER GLASS OF PLANO
BLACKMON MOORING STEAM
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BOOSTERS INC
BORDEN
BRAD BAILEY
BRIGGS EQUIPMENT
BRILEY & STABLES
.
BROOKE MONCRIEF
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C R O N CONSULTING
.
CACTUS ENVIRONMENTAL
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CARSON DELLOSA PUBLISHING
CATHY LO**
(HOLD)
CENGAGE LEARNING
CENTER FOR CIVIC EDUCATON
CENTERFIELD ACADEMY
CHALON CORPORATION
.
CHARLES DUNCAN CHT DD(H) .
CHERYL GEE
CHILDCRAFT EDUC (ONLINE ORDER)
CHRIS HOWARD
.
pg. 27
Check Amount
$45.50
$122.34
$158.88
$827.50
$44.08
$2,132.30
$1,216.25
$2,464.67
$3,324.47
$80.73
$1,580.00
$1,006.32
$610.28
$2,556.36
$1,257.22
$381.66
$144,686.93
$2,232.00
$473.80
$741.00
$232.00
$412.26
$500.00
$1,153.32
$1,010.00
$463.32
$3,162.00
$689.66
$164.33
$5,048.93
$1,494.00
$355.98
$5,425.00
$1,712.00
$363.87
$484.80
$7,359.85
$8,460.00
$2,125.00
$1,866.84
$56.50
$33,762.03
$3,076.83
$64.91
$126.80
$369.57
$495.00
$300.00
$196.01
$200.00
$1,923.00
$658.64
$242.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
129705
128680
40498
40499
40500
44000
12338
131235
106601
128349
122074
14700
103096
15450
38142
117148
112855
16805
16750
101418
129765
100020
127594
128123
118591
120671
131425
131467
129605
33740
17290
100510
17400
130937
111414
115470
18106
101567
103099
123158
101351
101351
99820
18173
18475
106633
131476
108173
126280
118462
18775
122650
18961
Vendor Name
CHRISTOPHER KICHLINE
.
CHUCK ELY
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLASSIC PLUMBING LTD
.
CLASSROOM DIRECT**
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
CORGAN & ASSOCIATES INC
CORNER BAKERY**
(HOLD)
CREATIVE SCREENWEAR
CROWN FENCE CO
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA BECK
DALLAS MORNING NEWS
DALLAS MUSEUM OF ART
DALLAS SPRAY EQUIPMENT
DALLAS STRINGS INC
DALLAS WORLD AQUARIUM
DANA ADAMS
DANA PAPAGEORGE & UT** (HOLD)
DANCE N T'S
DAVID THORNTON
.
DAVIS CRANE SERVICE
DEBORAH BRUMIT
DEBRA LALANDE
DEBRA MARTIN
DELL MARKETING
DELL MARKETING LP
DEMCO INC
DG'S PIZZA INC
DIANA HENDERSON
DIANE LOVEJOY
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT MAGAZINE SUBSCRIPTION
DISCOUNT MAGAZINE SUBSCRIPTION
DISCOUNT SCHOOL SUPPLY
DISCUS MUSIC EDUCATION CO
DON JOHNSTON INC
DONNA HARTMAN
DONNA SIDES
DORIS KOTTWITZ
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
pg. 28
Check Amount
$1,000.00
$498.00
$200.00
$20,566.93
$101,635.49
$9,647.89
$512.34
$6,000.00
$146.98
$1,912.60
$672.00
$105,660.62
$701.25
$1,075.00
$5,025.00
$1,245.29
$334.94
$117.00
$250.00
$144.63
$143.50
$50.00
$160.00
$500.00
$629.00
$545.00
$372.60
$208.80
$472.36
$95.76
$37,519.55
$1,353.12
$1,222.15
$213.50
$430.84
$712.00
$2,587.21
$840.50
$637.30
$54,940.00
$77.00
$55.95
$47.39
$355.50
$808.50
$222.00
$109.80
$747.58
$380.00
$380.00
$554.85
$239.95
$124,825.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
111090
108729
19040
115053
114966
19400
104107
20328
125214
128233
20790
121708
123460
20231
126371
130523
124488
4980
21256
21450
21646
119508
128341
22055
116004
22101
22805
108022
103753
126683
127410
23250
100237
24334
130622
99198
25002
57580
109770
105496
102447
131301
113446
122148
106427
117572
26388
26665
129223
27100
109723
103804
121409
Vendor Name
E & I MANAGEMENT
EAS - EDUCAIDE SOFTWARE
EASTER & SONS SUPPLY
EDNA ROBERTS
EDUCATION PEOPLE INC
EDUCATION SERV CNTR- REGION 10
ELAINE HOWELL
ELLISON EDUCATIONAL EQUIPMENT
EMBROIDME
ENHANCED VISION
ERNIES BARBECUE**
(HOLD)
ESITEFUL
ESSEX COMPANY
ETA - CUISENAIRE
EVERLAST CLIMBING INDUSTRIES
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FIRE ALARM SAFETY SERV
FIRELIGHT BOOKS
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FREY SCIENTIFIC
GALLION WINDOW SPECIALTIES
GALLUP ORGANIZATION
GARLAND ANESTHESIA CONSULTANTS
GCA SERVICES GROUP
GENERAL BINDING CORP
GERALD BRENCE
GIBSON TRIM
.
GILBERT DEL BOSQUE
.
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GROUP DYNAMIX
GTM SPORTSWEAR
GUARANTY INSURANCE SERV
GUIDANCE GROUP INC
H COM INTERNATIONAL INC
H J RALLES
.
HANNAH SHOREY
HARDIE'S FRUIT & VEGETABLE CO
HAWTHORNE ED SERV
HERITAGE FOOD SERV EQUIP INC
HISTORY EDUCATION
HOBART CORP
HYDROTEX
IAN HALPERIN
.
IDENTISYS INC
pg. 29
Check Amount
$370.00
$27,052.00
$418.40
$293.98
$61.95
$50.00
$232.00
$666.20
$4,495.50
$595.00
$2,250.00
$3,120.00
$287.50
$3,673.97
$28,323.51
$25,500.00
$200.00
$344.94
$1,075.13
$261.31
$701.22
$3,680.00
$26.00
$461.06
$18,063.35
$1,017.00
$314.89
$274.00
$24.03
$570.56
$40,160.24
$1,290.00
$185.70
$2,225.00
$287.50
$4,261.00
$17,329.41
$4,280.89
$520.00
$681.00
$71.00
$53.54
$102,031.10
$500.00
$249.00
$4,384.07
$167.20
$151.23
$136.70
$191.82
$5,333.21
$300.00
$495.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
129909
131470
28915
128222
108665
101857
125920
115219
109772
99618
131477
113627
129918
130853
100525
104355
130013
101212
119609
105213
42790
59155
130791
70150
29956
101664
130194
127611
117978
131478
107524
131491
130369
116544
123802
113257
105028
105028
30930
129905
31020
118373
31180
103728
99109
125556
105883
131482
131410
99316
107278
122235
32423
Vendor Name
IMO
.
INNOVATIVE SOLUTIONS FOR EDUC
INTERQUEST GROUP INC
ION WAVE TECHNOLOGIES
J A SEXAUER INC
JACKIE MORGAN
JAMBA JUICE**
(HOLD)
JAMES SHROPSHIRE
JANE LILLISTON
JANICE KASPER
JEFF FULMER
JENNIFER BERNABO
JENNIFER HALL
JIMMY CAMPBELL
JOAN PATRICK
JOHN M CRATES MD
.
JOSHUA SUAREZ
.
JOSTENS INC
JRB SOFTWARE LIMITED
JTW MEDICAL
.
JUDY PUTNEY
JUDY WHITAKER
.
JYOTI SHARMA**
(HOLD)
KAEDEN CORP
KAPLAN EARLY LEARNING CO
KAREN DODSON MURALS
.
KATHERINE MINTON
KATHY ALLEN
KATHY HACKETT
KATHY SCHADT
KATHY WASKOW
KAYSHA MOORE
KD FACTORS & FINANCIAL SVCS
KELLY GAUGER
KELLY THOMPSON
KENNETH DAUBER MD
.
KRISTI BURNS
KRISTI BURNS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LARRY'S INTERIORS INC
LAW ADVISORY BOOK DIV
LAWSON PRODUCTS INC
LEAH JURCA
LEARNING PATCH - GF EDUCATORS
LIGHTHOUSE EDUCATION
LINDA HERRING
LISA VETETO
LISA WELLBORN
LOFT MONSTER T'S
LONGHORN INC
pg. 30
Check Amount
$4,509.87
$84,400.00
$10.00
$295.00
$404.83
$1,621.88
$225.00
$1,490.64
$144.00
$87.90
$812.44
$225.10
$865.68
$512.74
$227.00
$199.27
$500.00
$1,188.82
$495.00
$160.49
$498.00
$800.00
$212.40
$65.18
$45.94
$1,800.00
$445.27
$314.49
$370.46
$77.40
$240.00
$53.82
$196.00
$741.00
$1,843.36
$184.27
$1,494.00
$498.00
$41,959.39
$5,311.62
$1,018.48
$88,607.84
$44,218.13
$66.95
$936.17
$1,498.00
$360.68
$179.00
$204.94
$227.00
$233.00
$1,420.00
$225.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
115272
99288
120442
32770
131471
122832
33463
118166
33614
127018
15659
108977
130032
114130
124601
34152
131458
109655
117981
120499
129920
120872
129641
120279
121370
100874
129438
110295
35186
129910
115192
72121
35562
129666
129762
129886
36495
126981
37004
113038
131108
124223
112569
99450
99450
38436
117418
111490
129883
108396
110441
38985
130696
Vendor Name
LOUIS & CO
LOVE & LOGIC INSTITUTE
LUIS BENEVIDES
.
M AND A TECHNOLOGY INC
MACATEE ENTERPRISES
MACWORLD
MAIL ROOM
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
MANER FIRE EQUIPMENT INC
MARCIA CROUCH
MARCIA CROUCH (PETTY CASH)
MARY STEEN
.
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI
MCGRAW HILL CO
MCMILLAN JAMES EQUIP CO L P
MEDICAL CENTER OF PLANO
MEDICAL EDUCATIONAL SERVICE
MEGAN HEUER
.
MELANIE POLK
MELINDA PIERCE
MELVIN HU MD
.
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
MERIWETHER PUBLISHING LTD
MERRILEE KICK
MICHELLE BENDER
MICO INDUSTRIAL CO
MIKEL BURRESS
.
MILLER SIERRA CONTRACTOR
MINDWARE
MIRACLE RECREATION EQUIPMENT
MR BOUNCE HOUSE
MUSIC & ARTS CENTER
NANCY STOCKDALE
.
NASCO
NCAC ANESTHESIA CONSULTANTS .
NCS PEARSON INC
NCS PEARSON INC
NILZA MAILES
NORTH CENTRAL TX INTERLINK INC
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICETEAM
.
ONE SAFE PLACE MEDIA CORP
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
ORTHOPEDIC SPORTS MEDICINE .
pg. 31
Check Amount
$183.27
$219.88
$1,000.00
$39,650.99
$729.96
$24.97
$32.65
$1,200.00
$53.00
$8,553.60
$138.06
$155.10
$320.00
$641.63
$1,670.95
$301.38
$998.00
$261.08
$354.00
$175.00
$3,257.04
$116.00
$78.14
$29.90
$559.16
$45.14
$3,570.63
$741.00
$179.75
$1,000.00
$296,141.11
$386.49
$1,200.80
$189.00
$29,030.00
$275.00
$122.85
$1,002.83
$293.00
$121.60
$388.86
$6,669.00
$331.11
$360.00
$493.23
$35,435.29
$2,645.55
$30,211.00
$1,294.56
$385.00
$35.80
$78.71
$99.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
99803
128218
131123
115195
106843
120303
39840
40000
124643
108313
40170
108236
41400
41605
41823
99217
42350
108439
117645
122767
111801
124812
110056
104088
13125
102842
127652
42865
130810
99649
106127
110088
761
130956
124632
124632
131486
44110
127390
103169
101610
126547
131455
104190
45490
131085
101191
45335
103018
121452
128127
101220
109157
Vendor Name
PADDLE TRAMPS MFG CO
PATRICIA'S SPIRITWEAR LLC
PEAK PHYSICAL THERAPY & SPORT.
PEAK PT & SPORTS MEDICINE .
PEARSON
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PHOENIX RESOURCE GROUP
.
PINNACLE ANESTHESIA CONSULTANT
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PONDER COMPANY INC
POSITIVE PROMOTIONS
PREMIER AGENDAS
PRESTONWOOD BAPTIST CHURCH
PRI-SMMPP
.
PRIDE ALL STARS LLC
.
PRIME PRINTING & PROMO INC
PRO DJ ENTERTAINMENT
.
PROFESSIONAL ASSOC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PVI INDUSTRIES LLC
QEP INC
QUALITY AIR & LIFT SERVICE
REALLY GOOD STUFF INC
REGION IV ESC
REGIONAL PLASTIC SURGURY .
RENAISSANCE LEARNING INC
REZA SHAINIZADEH
RFB&D
RFB&D
RITA CROW
ROADRUNNER TRAFFIC SUPPLY INC
ROCHESTER 100 INC
ROCKHURST UNIVERSITY CONT EDU
ROOM STORE
ROYAL CATERING INC
.
RUTH RAY
RYAN'S DIVERSIFIED VENTURES .
SA-SO-TIMEWISE
SAEIDEH AMOORI
SALLY ANDRAE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAPA EXTRUSIONS INC
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC BOOK CLUBS
pg. 32
Check Amount
$240.00
$592.63
$598.55
$562.72
$3,777.54
$58.38
$481.12
$2,521.71
$1,800.00
$861.13
$448.50
$625.00
$6,982.84
$3,234.13
$12,272.00
$882.56
$13,815.91
$900.00
$110.06
$2,000.00
$460.90
$500.00
$108.85
$550.00
$1,495.40
$185.90
$863.00
$4,055.35
$671.50
$195.62
$50.00
$53.04
$69.79
$310.76
$350.00
$500.00
$874.00
$293.45
$646.00
$6,972.50
$2,268.00
$964.00
$496.83
$7,200.00
$281.49
$187.20
$164.70
$3,654.86
$1,162.24
$8,250.00
$2,153.89
$352.53
$6,156.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
45800
105895
124739
100218
101332
101372
117466
46301
131124
126655
115212
116108
129576
99146
48013
48500
125187
48680
48839
119829
49559
126807
131057
103349
128516
109096
131323
110042
51655
99127
122834
108540
127459
113865
124332
121276
99016
131456
108487
52810
131367
118396
117587
101541
52951
131247
186
112314
53405
105225
100595
126585
55620
Vendor Name
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL DISTRICT STRATEGIES
SCHOOL HEALTH ALERT
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SELECT PHYSICAL THERAPY HOLDIN
SHERMCO INDUSTRIES INC
SHI - GOVERNMENT SOLUTIONS CO
SIGNATURE TOWING INC
SIMPLE TRUTHS
SLOSSON EDUCATIONAL PUB
SMILEMAKERS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SOUTHWEST STRINGS
SPAETH MACHINE SHOP INC
SPARKLETTS & SIERRA SPRINGS
SPICE OF LIFE CATERING**(HOLD)
SPORTIME
(ONLINE)
STACY JACKSON
STANDARD COFFEE SERVICE CO
STEPHANIE WARE
STERN'S CATERING COMPANY
SUNDANCE-NEWBRIDGE EDUC PUB
SUPER DUPER PUB
SUPREME MEDICAL FULFILLMENT
SUSAN BARTLEY
.
SUSAN HARROFF
.
SUSAN MODISETTE
SW IMAGING INTENVENTINAL SPCL.
SYZYGY ASSOCIATES LP
.
TAGT CONFERENCE
TAMARA STENECK
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TARPON PA
.
TAS - MUS
TASB RISK MANAGEMENT FUND
TASC
TASSP
TERESA HYATT
TEX-AIR FILTERS
TEXAS AIRSYSTEMS INC
TEXAS BACK INSTITUTE
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL ADMINISTRATORS
TEXAS 2 STITCH
THIRD PARTY SOLUTIONS LLC .
pg. 33
Check Amount
$484.21
$880.45
$3,000.00
$700.00
$843.24
$635.00
$2,649.30
$248.90
$1,121.59
$500.00
$8,082.00
$140.87
$258.86
$2,095.23
$31.91
$174.44
$154.00
$1,000.00
$4,618.17
$419.00
$3,990.87
$115.25
$450.00
$188.59
$1,704.00
$440.55
$1,211.73
$5,222.05
$34.70
$219.93
$794.40
$1,740.00
$300.00
$279.00
$152.50
$244.56
$1,873.00
$280.15
$53.24
$1,309.95
$54.70
$350.00
$13,730.69
$136.15
$175.00
$3,274.39
$2,769.72
$228.00
$129.10
$67.26
$140.00
$6,642.50
$510.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER AUGUST 2008
Date
Vendor ID
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
8/28/2008
125836
55957
128399
128399
128399
55976
129813
123648
56010
131110
128206
131368
56765
131448
119257
130593
131419
57276
104524
120118
129206
57290
128502
57501
100720
117605
121841
58750
58950
58973
58998
116752
59975
59850
130589
60451
107304
131048
Vendor Name
THOMPSON'S QUICK PRINT INC
TIME FOR KIDS**
(HOLD)
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TOM THUMB-SAFEWAY INC
TOMMY ROBERTSON
.
TOTAL OFFICE EQUIPMENT SERV
TOYS R US**
(HOLD)
TRACI WARD
ULTIMATE PARTY SUPPLY
UNIFIED HEALTH SERVICES
.
UNITED MECHANICAL
UNIVERSAL MELODY SERVICES
VALIANT
VALLEY BUSINESS MACHINES
VAN ALSTYNE PT
.
VARSITY SPIRIT FASHIONS
VERITY GROUP - LASERWORKS
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VESTAL LOFTIS KALISTA ARCHIT
VICTOR VARGAS III
VIRCO INC
VIRGINIA CLARK
W TWO PLUS INC
WASHINGTON MUSIC CENTER INC
WELDON WILLIAMS & LICK INC
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WESTONE
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINONA LIGHT
XEROX CORPORATION
XEROX SUPPLIES CORP
YASAMAN RANGE
pg. 34
Check Amount
$3,370.00
$331.50
$114.70
$64.70
$50.00
$940.82
$70.00
$3,029.60
$128.08
$712.00
$2,766.00
$495.68
$14,394.27
$624.95
$98.00
$951.00
$509.07
$10,092.19
$200.00
$679.58
$15,893.51
$27,515.76
$66.76
$36,217.02
$244.00
$280.00
$544.00
$1,032.44
$3,724.26
$355.56
$60,456.63
$1,231.80
$74,350.40
$61.72
$134.66
$674.45
$54.60
$99.45