PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
127031
74189
109070
101763
565
131496
763
127273
1000
51953
131156
128328
108576
74985
1780
115900
113395
130549
106055
131385
112840
127425
111563
3678
3778
100194
102507
112571
108404
32400
128856
125260
125260
112518
626
103122
5025
5026
5200
74891
106982
6105
126891
6152
131484
6577
117448
18100
7400
8201
111819
8880
9100
Vendor Name
A & A ACTIVE BACKFLOW
A & E BUSINESS PRODUCTS
A & F ELEVATOR CO INC
ABILITATIONS
ACCUCUT SYSTEMS
ADVANTAGE CLINIC INC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALERT SERVICES INC
ALLAN SUTKER
.
ALLIED THERAPY AND DIAGNOSTICS
ALONTI CAFE & CATERING
.
ALTAIR CO
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN LEGACY PUB INC
AMERICAN LIBRARY ASSOC
AMERICAN PARKS COMPANY
ANACONDA SPORTS
ANDREA HARRIS
ANDREA HOFFMAN (PETTY CASH)
APBS
ARPIN AMERICA MOVING SYSTEM
ARTISTIC TEXTILE
ASCD
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
ATLANTA BREAD CO**
(HOLD)
ATMOS ENERGY
AUTO-CHLOR SERVICES LLC
AVID CENTER
AVID CENTER
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAUDVILLE INC
BENCHMARK EDUCATION CO
BENZ MICROSCOPE OPTICS
BEST BUY GOV-ED LLC
BESTMARK INDUSTRIES
BEVERLY WESTER
.
BILLY AZBELL ELECTRON
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BORDEN
BROOK MAYS MUSIC
BSI INTERNATIONAL LLC** (HOLD)
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
pg. 1
Check Amount
$1,140.00
$37.76
$8,895.00
$1,322.11
$713.60
$281.04
$202.50
$20.00
$1,518.60
$311.55
$129.20
$924.25
$1,044.00
$580.00
$4,572.32
$374.00
$18.96
$127,873.00
$993.60
$740.66
$278.55
$80.00
$10,867.50
$202.00
$49.00
$22.75
$204.06
$3,273.33
$449.97
$6,624.05
$3,329.50
$425.00
$450.00
$5,199.00
$125.00
$1,419.46
$4,156.81
$12,883.97
$1,744.24
$580.35
$152.90
$7,971.00
$364.06
$44.85
$1,600.00
$7,283.52
$2,666.77
$50.17
$21,222.28
$150.00
$83.28
$182.59
$1,628.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
131436
126385
9538
99895
9647
121577
121577
9700
110414
131003
130079
108326
130923
103634
124548
121965
128680
12309
118219
106820
16667
40498
40600
40500
12338
113317
128349
102958
122074
14430
14659
103096
118482
106575
15450
129468
15594
120360
15705
130479
101987
131490
112855
128588
111624
116844
118071
129726
129605
100510
17346
131506
17400
Vendor Name
BULLY FREE SYSTEMS LLC
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CAMBRIDGE UNIVERSITY PRESS
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARROLL CROSS COUNTRY
CATHY LO**
(HOLD)
CENGAGE LEARNING
CHALMER ADAMS
CHALON CORPORATION
.
CHEERS ETC INC
CHILLUS PROMO MARKETING
CHRIS MOGAN
CHUCK ELY
CICI'S PIZZA**
(HOLD)
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY**
(HOLD)
CORY CARDWELL
COUNCIL ON STND INTNL ED TRAV
CREATIVE SCREENWEAR
CREED HANSEN
CRITICAL THINKING CO
CRO CATERING
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CULTURAL ASSISTANCE PROD
CURTIS SCHETTLER
CYNTHIA BECK
DAKTRONICS INC
DALLAS MORNING NEWS (NIE)
DALLAS VOLLEYBALL CHAPTER
DANIEL KNIGHT
DAVID MORA MA LPC
.
DEBRA LALANDE
DELL MARKETING LP
DELTA EDUCATION LLC
DELTA PREMIUM SUPPLIES INC
DEMCO INC
pg. 2
Check Amount
$1,047.69
$212.03
$18,734.80
$56.50
$315.13
$160.00
$4,915.76
$43.35
$125.00
$126.80
$258.81
$313.00
$213.36
$3,385.00
$2,015.00
$736.00
$498.00
$49.90
$148.95
$2,843.15
$21.54
$400.00
$470.00
$13,346.89
$160.60
$313.85
$559.65
$623.85
$80.72
$80.00
$91.14
$606.40
$2,370.00
$90.00
$425.56
$1,707.36
$31.94
$756.98
$29.95
$79.38
$292.92
$824.45
$334.94
$57,281.25
$132.00
$300.00
$881.98
$200.00
$472.36
$2,764.20
$547.47
$277.05
$2,117.73
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
130937
18106
123158
107990
100235
18180
122650
18961
19040
18968
108159
19400
19400
126494
128006
128621
20231
111889
130523
21256
21450
21646
119508
102092
22055
22070
111523
104280
100278
118879
131236
127410
23020
126777
125530
24334
57580
99070
25637
117937
113446
25905
117572
131510
26665
109794
99048
127292
129995
120338
129909
28107
28915
Vendor Name
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECT ADVANTAGE
DIRECTOR'S CHOICE TOUR & TRAV
DIVERSIFIED OFFICE PRODUCTS
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
ECI VIDEO
ED BROWN DIST
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PURCHASING CO-OP
ENDLESS BUSINESS SOLUTIONS INC
ENVIRONMENTAL EDUC-COMM OUTRCH
ETA - CUISENAIRE
EVAN TERRY ASSOC
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FIRE ALARM SAFETY SERV
FITNESS SUPPLY
FLINN SCIENTIFIC CO
FLOYETTE ORIGINALS INC
FROG STREET PRESS
GALLERY COLLECTION INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRATT-CALLAHAN CO
GCA SERVICES GROUP
GCS SERVICE INC
GENEVA MEDICAL MANAGEMENT .
GERALYN HENDRICK
GIBSON TRIM
.
GRAINGER
GREENWOOD-HEINEMANN PUB GROUP
GRUBCO INC
GUARDIAN PWR CLEANING OF DALLA
H COM INTERNATIONAL INC
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HONEY B HAM CO**
(HOLD)
HOSA INC
HOUCHEN BINDERY
HOUSE OF BLUES
IDVILLE
IMO
.
INTERNATIONAL BACCALAUREATE-NA
INTERQUEST GROUP INC
pg. 3
Check Amount
$169.25
$1,763.98
$13,497.50
$81.66
$632.92
$169.00
$33.54
$3,118.07
$590.51
$250.00
$110.00
$375.00
$5,000.00
$100.00
$70,992.00
$192.00
$965.66
$56.25
$1,000.00
$15,207.20
$207.66
$1,904.35
$2,370.00
$133.50
$77.41
$5,589.50
$827.98
$420.86
$1,495.20
$76.75
$12,923.27
$788,596.03
$382.35
$1,150.00
$741.00
$65,310.00
$2,921.56
$1,289.00
$66.45
$175.00
$4,462.00
$8,366.26
$5,200.17
$358.50
$1,586.42
$470.00
$40.00
$2,122.50
$480.00
$1,147.92
$870.33
$1,190.00
$10.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
29401
108665
39870
32881
131477
125420
102810
32419
130853
102812
122041
117496
28250
29870
131356
29938
101212
29910
105213
42790
130145
130791
130194
127611
102154
101360
113257
123295
131518
131255
116817
105028
125771
30930
129905
31020
105883
108953
131410
123464
31691
131504
131357
122235
32345
32423
32157
106994
32568
100034
32770
40400
99385
Vendor Name
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JASON'S DELI**
(HOLD)
JEFF FULMER
JENNIFER REIKEN
JIM DAILEY
JIM LONG
JIMMY CAMPBELL
JOEY MCCULLOUGH
JOHN BANDY
JOHN JAEGER
JOHNSON SUPPLY CO
JOHNSTONE SUPPLY CO
JOSEPHSON INSTITUTE OF ETHICS
JOSTENS
JOSTENS INC
JOURNEY EDUCATION
JTW MEDICAL
.
JUDY PUTNEY
JULIE SPAIGHT MS CCC-SLP .
JYOTI SHARMA**
(HOLD)
KATHERINE MINTON
KATHY ALLEN
KELLY MERCER
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KIEFER SWIM SHOP
KIM JACKSON**
(HOLD)
KIM JOHNSON
.
KRISTEN KING
KRISTI BURNS
KUDER INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LEARNING PATCH - GF EDUCATORS
LESLIE ALLEN
LINDA HERRING
LINED RIGHT ATHLETIC F**(HOLD)
LINGUISYSTEMS INC
LISA CARRIGAN
LOADRITE EAST TEXAS
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M & E BY ROSIE
.
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MAPSCO INC
pg. 4
Check Amount
$59,950.00
$159.09
$218.09
$125.00
$581.95
$1,748.00
$313.00
$200.00
$512.74
$313.00
$313.00
$538.79
$164.20
$92.08
$574.62
$5,510.23
$1,425.51
$403.45
$300.00
$498.00
$1,250.00
$212.40
$445.27
$314.49
$313.00
$37,739.49
$836.45
$3,326.65
$150.00
$900.00
$3,282.00
$498.00
$6,000.00
$73,434.45
$612.07
$3,292.10
$299.24
$116.00
$204.94
$1,130.00
$276.65
$70.73
$6,968.00
$348.00
$196.00
$2,577.05
$3,238.60
$521.83
$85.00
$980.00
$110,624.00
$281.42
$12,950.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
104525
114130
124601
34152
130691
103862
125842
120279
121370
103864
103864
115251
27923
119494
36245
36441
36555
36555
36555
130632
37004
37010
22832
37865
131108
38049
112569
114816
126701
124414
125729
126274
99450
38436
117418
111490
121592
129883
38801
99343
38985
129294
80162
107956
99802
39225
106843
120303
39840
40008
99524
40105
109659
Vendor Name
MASTER SIGNS CO
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI
MCGRAW HILL CO
MCKINNEY BOYD HS CC-TRK BSTER
MEDCO CO
MEDICAL EDGE HEALTHCARE GROUP.
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MHS (MULTI HEALTH SYSTEMS)
MIKE HUGHES
MIKE WALTA
MOTOROLA INC
MUSIC IN MOTION
NASSP
NASSP
NASSP
NC CS 0005733452
NCS PEARSON INC
NCS PEARSON INC
NEOPOST INC
NEOPOST LEASING INC
NILZA MAILES
NORCOSTCO INC
O'REILLY AUTO PARTS
OAG - ARROYO
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J SANDOVAL
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OFFICETEAM
.
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
PA SCDU-993000977
PASF OF TEXAS
PATTI SAUCIER
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEARSON
PEARSON EDUCATION
PENDERS MUSIC CO
PERIPOLE BERGERAULT INC
PESH BAND BOOSTERS
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
pg. 5
Check Amount
$16.64
$348.95
$149.55
$119.42
$225.00
$741.15
$923.86
$85.80
$129.00
$75.00
$75.00
$316.30
$313.00
$313.00
$16,555.00
$91.70
$150.00
$76.00
$1,350.00
$276.92
$3,890.75
$1,727.50
$1,097.33
$263.76
$388.86
$3,678.66
$108.90
$170.77
$274.15
$129.23
$60.00
$359.04
$315.00
$69,319.03
$2,596.84
$1,294.00
$156.92
$255.06
$1,908.72
$263.47
$1,446.11
$46.15
$99.00
$1,350.00
$60.45
$2,418.72
$3,323.79
$551.02
$2,031.72
$870.56
$350.00
$50,628.23
$109.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
125080
41400
41605
116822
41823
99217
70010
42100
42350
42612
128805
117645
102048
13125
42865
131348
100783
43040
125443
125444
130762
10770
105520
108257
99649
106127
119135
116422
130956
43700
117357
44110
106552
131061
126561
129912
131455
131455
131085
101191
45335
103018
128127
101220
121338
101923
45800
101332
130334
117466
46301
47140
105733
Vendor Name
PHOTO-STAT LP
.
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
PONDER COMPANY INC
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN PLANO
.
PRESBYTERIAN PLANO DIAGNOSTIC.
PRI-SMMPP
.
PROGRESS PUBLICATIONS
PROSTAR
QEP INC
QUEST DIAGNOSTICS
.
R R BOWKER LLC
RAINBOW ENGRAVING CO
.
RAMIRO ARDON
RANDALL HICKMAN D V M
.
RAPTOR TECHNOLOGIES
RAY L LEVY PHD
.
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REGION IV ESC
RELIANCE COMMUNICATIONS
RESILITE SPORTS PROD
REZA SHAINIZADEH
RHYTHM BAND INSTRUMENTS
RITZ CAMERA CENTERS
ROADRUNNER TRAFFIC SUPPLY INC
ROGERS PUB & CONSULTING INC
RONNIE IVY
.
ROSE FOOD SERVICE
.
ROWLETT CROSS COUNTRY BOOSTER
RUTH RAY
RUTH RAY
SAEIDEH AMOORI
SALLY ANDRAE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCREW PRODUCTS INTL
SCRIPPS NATL SPELLING BEE
pg. 6
Check Amount
$48.50
$809.23
$3,848.00
$86.62
$7,519.00
$145.45
$336.00
$2,939.00
$71.85
$104.66
$606.87
$275.70
$2,304.00
$926.05
$294.84
$8.41
$4,321.17
$58.50
$719.00
$169.28
$6,800.00
$3,637.50
$450.00
$150.24
$1,026.69
$50.00
$27,541.50
$10,780.00
$310.76
$234.50
$29.98
$190.50
$75.00
$2,244.00
$1,440.00
$70.00
$496.83
$86.80
$187.20
$164.70
$680.30
$297.83
$3,804.07
$557.16
$438.00
$378.88
$66.13
$3,815.64
$3,118.50
$3,229.73
$1,641.81
$39.84
$99.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
130249
130250
129951
130211
109158
129939
131124
47339
106927
107658
25556
48022
118971
131353
48500
26366
103215
49559
49647
129913
56795
103349
49874
49874
126502
109096
130978
128566
47141
110042
130024
123143
14410
104376
115328
131456
52810
131367
101541
101541
52951
52951
99023
105376
53372
116627
53405
114350
53995
113434
113537
101084
126585
Vendor Name
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SELECT PHYSICAL THERAPY HOLDIN
SHAR PRODUCTS CO
SHIFFLER EQUIPMENT SALES INC
SIGN A RAMA
SIMPLEX GRINNELL LP
SLOCUM PRINTING INC
SOCCER CORNER
SOCCER POST
SOUTHERN MAID DONUT
SOUTHFORK HOTEL
SOUTHWEST AWARDS
SPAETH MACHINE SHOP INC
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPRINGHILL RETREAT
SPRINGHILL RETREAT
STACEY JACKSON
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STERN'S CATERING COMPANY
SUSAN NELLES
.
T MOBILE
TAC AMERICAS INC
TAEA
TALS
TAMARA STENECK
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASC
TASC
TASSP
TASSP
TASSP
TBEC
TEPSA
TEPSA
TEXAS BACK INSTITUTE
.
TEXAS CONNECTION
TEXAS EDUCATION AGENCY
TEXAS EMS CONFERENCE
TEXAS FOOD SERV EQUIP CO INC
TEXAS HIGH SCHOOL COACHS ASSN
TEXAS 2 STITCH
pg. 7
Check Amount
$43.33
$7.23
$23.04
$21.67
$18.00
$294.50
$1,548.52
$25.00
$239.00
$751.11
$458.82
$1,576.00
$6,940.69
$416.00
$81.45
$3,261.00
$5,625.55
$2,759.00
$307.66
$569.44
$2,025.99
$857.30
$140.00
$140.00
$1,185.00
$267.16
$233.08
$261.50
$2,186.63
$493.85
$35.00
$30.40
$44.00
$45.00
$150.00
$280.15
$163.09
$28.68
$70.00
$70.00
$90.00
$175.00
$175.00
$200.00
$352.00
$298.00
$378.19
$250.44
$195.00
$330.00
$46,069.14
$551.50
$1,230.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/4/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
131420
55620
125836
129532
55957
128399
55976
131498
123648
117360
131110
108375
56185
124264
131368
125209
125209
119257
131419
57276
118431
128502
29500
57895
131434
121841
129418
58950
128523
59975
130589
129196
60375
60451
103238
21900
60611
125032
91
123951
340
119106
562
565
110
131496
763
127273
126569
51953
112603
128328
1314
Vendor Name
TG
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME FOR KIDS**
(HOLD)
TMEA REGION XXV MS-JH VOCAL
TOM THUMB-SAFEWAY INC
TORY GANT
.
TOTAL OFFICE EQUIPMENT SERV
TOURETTE SYNDROME ASSOC
TRACI WARD
TREVOR DEAN
TRINITY CERAMIC SUPPLY INC
TX CHILD SUPPORT SDU
UNIFIED HEALTH SERVICES
.
UNIVERSITY OF NORTH TEXAS
UNIVERSITY OF NORTH TEXAS
VALIANT
VAN ALSTYNE PT
.
VARSITY SPIRIT FASHIONS
VERIZON SELECT SERVICES
VICTOR VARGAS III
WALCH PUBLISHING
WARD'S NATURAL SCIENCE
WARNER EDUCATION LLC
.
WASHINGTON MUSIC CENTER INC
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WHALEY FOODSERVICE REPAIRS
WILLIAMSON MUSIC CO
WINONA LIGHT
WORLD AFFAIRS COUNCIL OF DFW
WYLIE ISD ATHLETIC DEPT
XEROX CORPORATION
YELLOW TRANSPORTATION INC
1ST QUALITY LOCK & KEY
4-L ENGINEERING CO INC
A BETTER ANSWER
A-1 GRASS CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACCENTO - THE LANGUAGE CO
ACCUCUT SYSTEMS
ADI
ADVANTAGE CLINIC INC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AECO SALES
ALLAN SUTKER
.
ALLISON'S AUTO CARE
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS - 99
pg. 8
Check Amount
$2.92
$566.95
$7,188.85
$87.50
$1,038.70
$64.70
$885.71
$863.50
$704.00
$30.00
$712.00
$313.00
$208.53
$252.92
$15.00
$300.00
$75.00
$761.32
$982.56
$8,246.00
$1,781.97
$66.76
$557.13
$519.21
$2,900.00
$62.00
$175.00
$1,337.00
$107.56
$2,667.16
$134.66
$50.00
$125.00
$240.87
$15.00
$63.75
$13,274.26
$507.10
$347.75
$55,812.04
$58,702.50
$859.45
$220.00
$352.00
$355.95
$48.51
$911.25
$100.00
$40.90
$1,242.04
$1,751.23
$190.53
$1,287.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
101694
126411
116886
129021
113101
108298
1780
131536
108051
108937
106055
131516
120961
113102
112108
3451
131535
104641
111563
3778
3778
100194
100194
100194
102507
108404
118397
3790
32400
130040
4210
128856
4235
114716
103122
112295
131066
119517
5025
5026
5200
5360
106982
131075
126891
6152
123338
110627
110627
131492
6800
6901
6920
Vendor Name
ALUMINUM ATHLETIC EQUIPMENT
AM TECHNOLOGIES
AMANDA ARROYO
AMANDA STIGERS
AMBER SMITH
AMERICAN CAMP ASSOC
AMERICAN EXPRESS
AMERICAN GEOLOGICAL INSTITUTE
AMERICAN TIME & SIGNAL
AMY HENRY
ANACONDA SPORTS
ANDRE DANGERFIELD
.
ANGELA KELAMIS
ANN WALKER
AP EXAMS
APPLETREE FLOWERS & GIFTS
ARCUBE MULTIMEDIA INC
AREA V FFA ASSOC
ARPIN AMERICA MOVING SYSTEM
ASCD
ASCD
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ORTHO & SPORT MED .
ATLANTA BREAD CO**
(HOLD)
ATLANTA BREAD CO**
(HOLD)
ATLAS PEN & PENCIL
ATMOS ENERGY
AUDIMATION SERVICES INC
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AVES AUDIO VISUAL SYSTEMS INC
BAD WOLF PRESS
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA MONROE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAYLOR BRIEFS
BENCHMARK EDUCATION CO
BENCO COMMERCIAL ROOFING
BEST BUY GOV-ED LLC
BESTMARK INDUSTRIES
BILL HARRIS
.
BILLY RYAN HS-AFJROTC TX-093
BILLY RYAN HS-AFJROTC TX-093
BLAYLOCK CORPORATE APPAREL
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
pg. 9
Check Amount
$1,815.00
$1,400.00
$58.50
$741.00
$35.69
$475.00
$16,277.09
$34.50
$319.08
$35.10
$313.15
$75.00
$97.11
$69.62
$76.00
$1,023.55
$230.00
$100.00
$1,749.00
$194.00
$219.00
$295.75
$120.00
$22.75
$106.51
$608.92
$299.60
$28.68
$8,496.31
$400.00
$119.99
$1,495.00
$770.00
$62.40
$419.98
$6,442.06
$66.11
$707.84
$567.52
$47.91
$980.98
$104.95
$1,916.20
$129,460.55
$266.75
$397.25
$20.00
$195.00
$220.00
$434.54
$77.04
$1,343.05
$501.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
7400
125165
108807
112610
128391
99912
131517
131416
9538
99895
131040
127355
9550
131451
9640
9647
130118
130542
101303
121577
10030
110414
131056
30751
131003
130079
10810
130923
11291
131461
7155
131452
11900
130969
100827
30219
128680
16667
40498
114797
118284
40500
12338
130134
117540
112966
105126
128349
102958
129914
14430
131494
103096
Vendor Name
BORDEN
BOUNCE FOR FUN**
(HOLD)
BOX OFFICE - DSM**
(HOLD)
BRENDA POINTER
BRIAN VINCER
BRUCE STRONG
BUTLER-SHAHAN PHYSICAL THRPY .
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CAD & GRAPHIC SUPPLY INC
CADENCE MCSHANE CORP
CAFE AMORE
CALLOWAY HOUSE INC
CAMBRIDGE UNIVERSITY PRESS
CAMERON GRAY
CAMILLE BILLELO
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CASTRO ROOFING OF TEXAS LP
CATHY KOZIATEK
CATHY LO**
(HOLD)
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHALON CORPORATION
.
CHANNING BETE CO
CHASE OAKS CHURCH** (HOLD)
CHERYL BONE
CHERYL KRAEMER
CHILDCRAFT EDUC (ONLINE ORDER)
CHILDCRAFT EDUC (SPEC ORDERS)
CHRIS BROWN (OFFICIAL)
.
CHRIS FERIS (PETTY CASH)
CHUCK ELY
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
.
CLARE PHILLIPS
CO SERV
COACHCOMM LLC
COASTAL TRAINING TECHNOLOGIES
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONCRETE RAISING CORP OF N TX
COOKIES BY DESIGN
COPPELL HIGH SCHOOL CC BOOSTER
CORNER BAKERY**
(HOLD)
pg. 10
Check Amount
$40,713.57
$165.00
$345.00
$42.71
$180.00
$313.00
$312.24
$5,760.00
$7,285.53
$107.28
$9,135.00
$482.28
$1,001,884.00
$59.15
$56.65
$812.50
$55.73
$200.00
$23,660.97
$180.70
$3,214.89
$400.00
$383,422.85
$423.15
$126.80
$11,799.85
$55.30
$114.84
$108.50
$450.00
$52.20
$295.00
$324.43
$206.84
$95.00
$522.82
$498.00
$9,628.46
$75.00
$96.00
$600.00
$62,978.89
$721.02
$25.45
$375.33
$3,266.84
$8,190.00
$1,733.69
$227.85
$1,065.00
$269.48
$100.00
$202.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
103096
126506
15450
106727
101987
117148
112855
16703
111498
16805
16800
111624
131525
127372
126708
119403
116447
129961
130977
103901
110418
131526
119765
129962
129605
126551
100510
131443
17400
110169
108544
131527
130937
108786
20920
18106
123158
100235
101351
99820
18180
131142
121401
18775
18750
18961
19004
19040
18968
18970
108159
131501
19400
Vendor Name
CORNER BAKERY**
(HOLD)
COURTNEY DENTON
CREATIVE SCREENWEAR
CROWN TROPHY
CULTURAL ASSISTANCE PROD
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA BECK
D & H DISTRIBUTING CO
D BRENNAN REILLY PC
.
DALLAS MORNING NEWS
DALLAS MORNING NEWS (ADS)
DALLAS MORNING NEWS (NIE)
DANA MAYEUX FOSTER** (HOLD)
DANCEWEAR SOLUTIONS
DAVID ALPERT
DAVID BAGLEY
DAVID KNAUS
DAVID LARRISON
DAVID YURKEE
.
DCS INFORMATION SYSTEMS
DEBBIE LUCAS
DEBORAH MARK
DEBORAH TUBBS
DEBRA DOERING
DEBRA LALANDE
DECATUR ISD ATHLETICS
DELL MARKETING LP
DELTA T CORPORATION
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DENISE GILLESPIE
DENISE SCHNEIDER
DG'S PIZZA INC
DIALECT ACCENT SPECIALISTS INC
DIANNE EVANS
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT MAGAZINE SUBSCRIPTION
DISCOUNT SCHOOL SUPPLY
DIVERSIFIED OFFICE PRODUCTS
DORA DELACRUZ**
(HOLD)
DOUG WARD
.
DR PEPPER BOTTLING CO
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EARL OWEN CO
EASTER & SONS SUPPLY
ECI VIDEO
ECR SYSTEMS
ED BROWN DIST
EDTECK DESIGNS FOR LEARNING .
EDUCATION SERV CNTR- REGION 10
pg. 11
Check Amount
$195.80
$298.63
$2,548.40
$25.00
$17.32
$132.25
$334.94
$341.04
$295.00
$848.19
$1,082.46
$270.00
$450.00
$664.40
$27.20
$180.00
$313.00
$43.88
$50.00
$7,852.75
$2,646.00
$25.39
$295.00
$380.88
$472.36
$150.00
$52,426.32
$61,723.00
$209.61
$102.28
$121.68
$28.26
$916.03
$75.35
$36.21
$561.00
$55,595.00
$2,543.14
$53.00
$20.25
$120.00
$80.25
$1,972.00
$353.00
$48.04
$114,304.53
$251.74
$847.25
$142.00
$974.00
$124.00
$3,560.52
$80.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
19400
129876
129819
101310
120944
129163
129163
131531
116450
20880
20231
20285
124514
21256
126459
21430
21450
21646
101060
106636
22055
117991
99411
22101
109109
111523
116870
104280
108022
100278
118879
108948
127410
23020
131469
24334
104241
99198
115350
126496
25002
57580
103801
54721
117789
99070
109770
106004
131301
113446
125750
115290
108089
Vendor Name
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL MEASUREMENT SERV .
EDUCATIONAL THEATRE ASSN
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
.
EMPOWERING WRITERS LLC
.
ERIC H MARYE ESQ
.
ERNEST STERLING
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
FACILITY MGMT ENGINEERING INC
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLOWER MOUND HIGH SCHOOL
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRISCO ISD ATHLETIC DEPT
FROG STREET PRESS
FT WORTH ISD JROTC DEPT
GALLERY COLLECTION INC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY NEWKIRK
.
GCA SERVICES GROUP
GCS SERVICE INC
GERRY GARZA MEMORIAL SCHOOL
GIBSON TRIM
.
GILBERT AMERICAN CO
GME CONSULTING SERVICES INC
GOLF TEAM PRODUCTS INC
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GRAPEVINE HIGH SCHOOL DEBATE
GRAPHIC SOLUTIONS GROUP
GREENLEAF COMPACTION INC
GREENWOOD-HEINEMANN PUB GROUP
GROUP DYNAMIX
GT CONSTRUCTION CO
GUIDANCE GROUP INC
H COM INTERNATIONAL INC
H JAY BOULAS MD
.
HAM HULA T-SHIRT CO
HANDWRITING WITHOUT TEARS
pg. 12
Check Amount
$50.00
$121.00
$1,750.00
$65.00
$580.00
$417.00
$398.00
$26.75
$433.78
$654.58
$169.26
$193.00
$139.59
$4,060.38
$8,514.64
$300.50
$16.76
$372.53
$92.50
$308.00
$9,755.39
$250.00
$163.00
$2,907.31
$260.00
$425.15
$415.00
$704.29
$2,584.00
$1,992.50
$755.90
$35.00
$943.20
$578.48
$150.00
$18,245.00
$3,278.50
$5,720.50
$509.50
$75.60
$66.52
$5,014.15
$154.00
$143.57
$299.00
$396.20
$507.50
$1,463.50
$6.71
$152.00
$90.93
$127.50
$362.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
25905
117572
101439
125085
126784
131510
26665
131495
104771
129839
26900
27100
109080
127292
27600
108182
28149
129909
131470
28392
105825
108665
29406
39870
39870
104838
26385
128337
59139
129877
131477
121976
131529
130155
122342
121680
130853
129039
128237
108346
39838
110555
100290
42790
59155
8295
103855
130379
8750
131285
120617
130194
127611
Vendor Name
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HARRIS RATINGS WEEKLY
HEDBERG MAPS INC
HENDRICK ACADEMY OF HONOR
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HHCCTBC
HIGH POINT ANIMAL HOSPITAL .
HIGH REACH LEARNING INC
HIGHSMITH CO INC
HOBART CORP
HOLLY MORRIS
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
ICI PAINTS
IKON OFFICE SOLUTIONS
IMO
.
INNOVATIVE SOLUTIONS FOR EDUC
INSULATION SUPPLY CO
INTERNATIONAL MTG PLANNERS
J A SEXAUER INC
J V PROMOTIONS**
(HOLD)
J W PEPPER & SON INC
J W PEPPER & SON INC
JANE CARLSON
JANIE HAWKINS
JAYE CHAVEZ
JEAN BELCHER**
(HOLD)
JEFF BLACK
JEFF FULMER
JEFF JACKSON
JENNIFER GALVAN
JENNIFER MASHBURN
JILL ROSAR
JIM MACALUSO
JIMMY CAMPBELL
JIMMY MUELLER
JK CHILDREN SUPPLY INC
JOHN LOWRANCE
JOHNNY PECHACEK
JOHNSON PLASTICS
JR ENGRAVING
JUDY PUTNEY
JUDY WHITAKER
.
JULIA BROOKS
JUNIOR LIBRARY GUILD
JUST ASK PUBLICATION PROF DEV
KAREN BRUNDRETT
KARIM AMIR DC
.
KATHERINE BALLOW
.
KATHERINE MINTON
KATHY ALLEN
pg. 13
Check Amount
$1,537.32
$6,169.82
$295.00
$31.95
$200.00
$179.25
$428.12
$100.00
$75.00
$175.24
$691.41
$51.60
$33.93
$707.35
$21,891.89
$811.92
$337.66
$3,152.68
$84,400.00
$1,225.21
$175.00
$1,449.92
$1,760.00
$1,098.83
$19.95
$327.45
$43.11
$110.00
$51.53
$371.48
$581.95
$313.00
$116.42
$44.46
$31.01
$81.18
$512.74
$135.14
$61.99
$313.00
$663.39
$911.40
$263.07
$498.00
$400.00
$80.73
$318.00
$700.00
$47.97
$27.07
$125.00
$445.27
$314.49
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
131430
119685
113257
131503
101456
131255
110560
105028
116268
30930
129905
131513
113046
31020
130888
112390
104568
127931
130950
105883
102354
36079
80089
103272
131480
131410
127668
122235
32423
112893
130048
99288
32157
106994
111862
32568
100034
32770
131471
112953
128511
40400
127018
24724
127286
131316
99149
128572
130032
101669
114130
34152
114898
Vendor Name
KAY CODER
.
KELLY GIN
KENNETH DAUBER MD
.
KEVIN MCHORSE PT
.
KEY CURRICULUM PRESS
KIM JOHNSON
.
KINGS III OF AMERICA INC
KRISTI BURNS
KTOT
LABATT
LABATT
LAIZU WALI**
(HOLD)
LAKE HIGHLANDS WILDCAT CLUB
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LASON SYSTEMS INC
LDAT
LEAH PENDLETON
LEARNING A - Z
LEARNING PATCH - GF EDUCATORS
LEE'S SCHOOL SUPPLIES
LESLIE SCHROEDER
LEWISVILLE HS
LEWISVILLE ISD ATHLETIC DEPT
LIBLIME
LINDA HERRING
LISA MILLER
.
LOFT MONSTER T'S
LONGHORN INC
LORI CAMPBELL (OFFICIAL) .
LORI KRING**
(HOLD)
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M & E BY ROSIE
.
M AND A TECHNOLOGY INC
MACATEE ENTERPRISES
MACKIN LIBRARY MEDIA
MAGGIE O'NEILL
MAIN AUTO PARTS
MANER FIRE EQUIPMENT INC
MARIN GONZALEZ
.
MARISSA CAMPBELL
MARKET LAB
MARY HEWETT
MARY SCHALLENBERG
MARY STEEN
.
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MCGRAW HILL CO
MCKINNEY HIGH SCHOOL
pg. 14
Check Amount
$1,000.00
$31.12
$743.14
$330.93
$4,609.88
$525.00
$746.84
$498.00
$420.00
$165,798.10
$1,023.44
$400.00
$100.00
$1,741.17
$67.86
$696.11
$95.00
$384.05
$10,967.80
$74.78
$60.72
$93.02
$310.00
$100.00
$62,445.00
$204.94
$100.00
$939.50
$702.28
$60.00
$87.75
$99.00
$553.61
$279.50
$446.00
$1,514.70
$900.25
$322,493.34
$916.40
$375.38
$37.44
$75.74
$3,925.00
$650.00
$912.25
$47.95
$76.00
$861.00
$560.00
$89.00
$169.48
$326.99
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
109655
125842
121370
106037
35132
103864
103864
124379
118731
119420
130127
119690
102785
130943
102750
124251
35550
117435
23022
128281
35939
122801
131403
129762
116855
127423
119691
32791
36555
37100
37100
37100
37100
37100
103379
113136
113136
113136
113136
37205
103678
37515
37600
117092
131108
131519
131520
103203
109148
99253
110434
103820
112569
Vendor Name
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MERIDIAN OFFICE SYSTEMS INC
MESQUITE ISD ATHLETICS
METRO FLEET COLLISION REPAIR
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MICHAEL DIAZ
MICHAEL FRANKLIN
MICHAEL SQUIERS
MICHELLE COULTER
MICHELLE MILLER
MIKE BALL
MIKE CLAMPITT
.
MIKE LEDSOME
MILESTONE CONSULTANTS INC
MINUTEMAN PRESS (DALLAS)
MITCH MITCHELL
MODULAR SPACE CORP
MONTY PRIEST
MOORE MEDICAL CORP
MUELLER INC
MURPHY FAMILY DENTISTRY PA .
MUSIC & ARTS CENTER
NAAMAN FOREST H S SPEECH DEPT
NANCY BASSETT
NANCY KRAMER
NANCY MABREY
NASSP
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL GEOGRAPHY OLYMPIAD
NATIONAL SOCIAL STUDY LEAGUE
NATIONAL STAGE EQUIPMENT CO
NEIL SZERYK DC
.
NILZA MAILES
NORTH SIDE PHARMACY
.
NORTH TEXAS MEDICAL EVALUTRS .
NORTH TEXAS ORIENTEERING ASSOC
NORTHWEST ATHLETICS
NSPRA
NSTA
NTAASB
O'REILLY AUTO PARTS
pg. 15
Check Amount
$1,238.07
$13.50
$80.00
$200.00
$2,827.37
$75.00
$75.00
$180.00
$3,000.00
$2,630.00
$25.74
$71.96
$61.20
$264.42
$223.00
$600.00
$98.12
$140.76
$771.10
$180.00
$150.00
$43.82
$556.00
$7,939.00
$1,530.00
$858.93
$85.59
$45.05
$85.00
$99.00
$99.00
$99.00
$99.00
$99.00
$3,244.05
$70.00
$70.00
$70.00
$70.00
$728.46
$205.00
$95.00
$12,921.00
$78.14
$388.86
$240.00
$962.00
$145.00
$100.00
$293.70
$2,352.00
$10.00
$159.34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
105959
99450
127590
38436
117418
111490
129883
38801
99343
110441
38985
130042
22476
112870
126604
39552
80162
128218
39225
131123
39840
40000
99524
124643
131550
129720
40170
108236
80154
40855
41400
41420
99066
99066
41605
131402
99217
70010
42100
42350
121404
115214
124812
124677
104088
119745
13125
124415
131521
118272
108043
42865
42856
Vendor Name
OAKE
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICETEAM
.
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OUTREACH YOUTH EMPOWERMENT
PAM FOX
.
PAM RECSNIK
PARKER & ASSOC LLC
.
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICIA'S SPIRITWEAR LLC
PCS REVENUE CONTROL SYSTEMS
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PESH BAND BOOSTERS
PHOENIX RESOURCE GROUP
.
PHYSICIANS' DESK REFERENCE INC
PIILANI KOONCE
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO ROTARY
PLANO ROTARY
PLANO SPORTS CENTER EAST
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRIME TRAILER PRODUCTS
PRISSY WISNEWSKI
PRO DJ ENTERTAINMENT
.
PRO-LINE PUBLICATIONS
PROLOGIC TECHNOLOGY SYSTEMS
PROMOR ELECTRONIC COMPONENTS
PROSTAR
PSHS PTSA
PUISHAN PHAM
PWSH BOYS BASKETBALL BOOSTER
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
pg. 16
Check Amount
$100.00
$180.00
$990.25
$71,905.47
$2,369.91
$1,767.00
$539.00
$349.68
$347.57
$83.13
$690.44
$42.66
$60.00
$75.47
$200.00
$205,688.16
$121.00
$1,205.45
$5,355.50
$149.32
$156.53
$124,297.56
$1,050.00
$840.00
$64.95
$38.03
$137.00
$825.00
$3,427.14
$409.50
$4,707.00
$6,252.32
$650.00
$225.00
$3,634.55
$253,749.84
$357.85
$840.00
$90.00
$3,243.09
$2,075.00
$35.69
$500.00
$190.00
$103,500.00
$168.76
$1,264.25
$350.00
$1,954.00
$300.00
$6,040.00
$209.55
$659.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
112849
42870
109832
43040
43075
99649
128496
43521
111929
130956
108799
113146
129203
129912
126547
124529
131455
104190
131085
130747
45335
103018
121754
126068
106211
128127
124041
45500
124298
101220
45600
45800
45800
119269
101332
101372
110354
117466
46301
80076
129939
113152
127455
19045
116719
107658
116108
113288
99146
125047
48500
104632
125187
Vendor Name
QUALITY SOUND & COMMUNICATION
QUESTIONS UNLIMITED
R & H THEATRICALS
RAINBOW ENGRAVING CO
.
RAMTECH BUILDING SYSTEMS INC
REALLY GOOD STUFF INC
REBECCA DAVIS
RECORDED BOOKS INC
REED WELLS BENSON & CO
REZA SHAINIZADEH
ROACH FEED & SEED INC
ROBIN NEELY
ROMEO MUSIC
ROWLETT CROSS COUNTRY BOOSTER
ROYAL CATERING INC
.
RUSSELL CRAIG
.
RUTH RAY
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDERS, O'HANLON & MOTLEY .
SANDRA KNIGHT
SARA LEE FOOD & BEVERAGE
SARAH FISCHER
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL DATEBOOKS INC.
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SDE REGISTRATIONS
SEAL TEX
SHANNAN JOHANSEN
SHARON BRADLEY
SHERRY EASTERLING
SHIRLEY DIETZ
SIGN A RAMA
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SLOSSON EDUCATIONAL PUB
SMU
SOUTHERN MAID DONUT
SOUTHERN METHODIST UNIV
SOUTHERN TIRE MART LLC
pg. 17
Check Amount
$58,440.00
$150.00
$16.00
$89.02
$695.00
$201.49
$74.21
$138.89
$391.15
$310.76
$259.86
$42.53
$1,066.00
$125.00
$381.50
$35.00
$514.19
$13,320.00
$187.20
$491.25
$2,614.07
$539.56
$139.72
$980.00
$126.59
$6,420.06
$1,149.00
$45.48
$9,444.00
$126.99
$42,210.00
$2.25
$180.20
$8,223.75
$1,115.10
$1,854.15
$140.00
$363.10
$319.74
$329.00
$78.75
$35.28
$691.66
$64.24
$126.14
$241.22
$538.01
$649.75
$1,371.04
$125.00
$334.70
$125.00
$568.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
101932
48839
123256
56795
49874
131169
99480
124150
109096
47141
128888
128485
14761
113504
128295
111298
110042
99127
122834
116151
130974
16957
130024
35164
14410
101751
131456
112806
131417
52810
109244
109244
100328
99023
53100
108302
53347
53358
53372
53372
186
53745
120378
104331
105225
115043
113156
126585
55620
131540
121952
55957
103632
Vendor Name
SOUTHPAW ENTERPRISES
SOUTHWEST INTL TRUCKS
SPECTRUM K12 SCHOOL SOLUTIONS
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
SPRINT-NEXTEL
STAFF DEVELOPMENT RESOURCES
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STAR COMMUNITY NEWSPAPERS
STEPHANIE JOHNSON
STEPHEN BOEDING
.
STEPHEN COURTNEY MD
.
STEPHEN F AUSTIN STATE UNIV
STEPHEN TYLER
STEPS TO LITERACY
STERN'S CATERING COMPANY
SUPER DUPER PUB
SUPREME MEDICAL FULFILLMENT
SURGERY CENTER OF PLANO
.
SURGERY CENTRE AT CRAIG RANCH.
SUSAN DANTZLER (PETTY CASH)
SUSAN NELLES
.
SYLVIA MEYER
TAC AMERICAS INC
TACAC INC
TAMARA STENECK
TAMU-DEPT TEACHING LEARN-CULT
TANDY WILLIAMS DC
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASB-TEXAS ASSOC OF SCHOOL BRD
TASN
TASSP
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TECH PLAN INC
TEMPERATURE CONTROLS DALLAS
TEPSA
TEPSA
TEX-AIR FILTERS
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATIONAL THEATRE
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
TEXAS SPEECH COMM ASSN
TEXAS 2 STITCH
THIRD PARTY SOLUTIONS LLC .
THOMAS NUDD
THRESHOLD GROUP
TIME FOR KIDS**
(HOLD)
TMAC
pg. 18
Check Amount
$8.00
$7,753.81
$131,665.00
$4,503.71
$200.00
$2,691.69
$398.00
$217.62
$406.54
$52.18
$1,693.93
$80.00
$93.14
$115.00
$180.00
$109.53
$3,567.50
$84.85
$474.00
$2,791.74
$1,877.84
$23.73
$61.00
$58.50
$1,878.10
$150.00
$280.15
$150.00
$176.20
$550.67
$56.48
$750.00
$1,780.00
$175.00
$209.00
$32,452.05
$6.00
$143.50
$303.00
$567.00
$196.20
$2,870.00
$3,955.20
$100.00
$14.52
$616.00
$1,600.00
$256.00
$856.01
$180.00
$678.58
$1,211.08
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/11/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
104092
128399
124508
55976
104414
131110
110685
56052
131292
56185
124267
14100
56804
70015
56850
104502
125209
123092
130374
119257
130593
131419
23601
114912
105051
128502
57501
124889
57532
131162
127279
57677
121841
124417
58950
58973
58998
100494
116247
59975
59850
130589
60375
60451
107304
131534
105740
60611
330
101763
340
119106
99752
Vendor Name
TMEA - ORCHESTRA DIVISION
TMEA REGION XXV MS-JH VOCAL
TOM HART
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TRACI WARD
TRACY ALLEN
TRANE PARTS CNTR
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TWO ROWS CLASSIC GRILL**(HOLD)
U S TOY CO - CONSTRUCTIVE PLAY
UNITED HEALTH SUPPLIES
UNITED PARCEL SERVICE
UNITY SCHOOL BUS PARTS
UNIV OF TEXAS AT AUSTIN
UNIVERSITY OF NORTH TEXAS
UPS FREIGHT
USA MOBILITY WIRELESS INC
VALIANT
VALLEY BUSINESS MACHINES
VAN ALSTYNE PT
.
VERIZON
VERIZON (PAY PHONE)
VESTIGE VIDEO
VICTOR VARGAS III
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VIS ENTERPRISES
VOCATIONAL TRAINING AIDS
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WASHINGTON MUSIC CENTER INC
WAYNE BURAK & ASSOC INC
WENGER CORP
WEST MUSIC CO
WESTERN PAPER CO INC
WILLIAM BRIEDWELL
.
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINONA LIGHT
WYLIE ISD ATHLETIC DEPT
XEROX CORPORATION
XEROX SUPPLIES CORP
YOLANDA GARCIA
Z'S FLORIST
4-L ENGINEERING CO INC
A & W BEARINGS & SUPPLY CO
ABILITATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACT INC
pg. 19
Check Amount
$200.00
$64.70
$62.60
$1,785.39
$87.02
$712.00
$77.81
$267,009.75
$8,964.70
$2,934.00
$245.84
$294.84
$2,869.80
$13.63
$142.19
$75.00
$230.00
$130.00
$1,330.86
$98.00
$2,852.94
$339.38
$21,977.36
$100.30
$600.00
$66.76
$52,400.15
$1,430.00
$10,080.00
$7,002.00
$10,412.50
$3,008.84
$126.00
$4,203.00
$243.00
$140.15
$2,696.31
$150.00
$5,891.45
$4,547.00
$218.87
$134.66
$75.00
$2,333.68
$159.85
$460.32
$95.00
$31,115.41
$71.92
$328.76
$3,535.00
$124.39
$155.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
110
131496
763
127273
119367
131542
51953
8642
130132
112603
128328
126411
130277
117145
130548
1780
126843
58995
113395
103636
126845
129999
106055
102128
104673
3451
3650
100194
100194
100194
3774
102507
112571
127618
32400
4210
128856
20700
103122
112295
119517
122003
5025
5200
5250
111310
80025
2340
6152
120998
6170
128688
131523
Vendor Name
ADI
ADVANTAGE CLINIC INC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGILE MIND EDUCATION
ALISHA MCSHAN
ALLAN SUTKER
.
ALLIED WASTE SERVICES
ALLISON HOLLER
.
ALLISON'S AUTO CARE
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMBER CRAFT
.
AMER ASSOC ADVANCE OF SCIENCE
AMERICAN ENERGY RESTAURANT EQP
AMERICAN EXPRESS
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICAN LIBRARY ASSOC
AMERICAN MATHEMATICS COMPETITI
AMERICO
ANA BACHMANN
.
ANACONDA SPORTS
ANIXTER - DALLAS
ANN CHAPMAN
.
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
ATHLETE TECHNOLOGY
ATMOS ENERGY
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AXA EQUITABLE LIFE INS**(HOLD)
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARSCO
BARTOS INC
BATTERIES PLUS
BESSE MEDICAL SUPPLY
BEST BRANDS - AMPCO
BESTMARK INDUSTRIES
BETH HUBBARD
BETSY ROSS FLAG GIRLS INC
BILL COUZYNSE
.
BILL WALLACE
.
pg. 20
Check Amount
$1,270.86
$281.04
$1,480.17
$20.00
$18,000.00
$2,370.00
$258.97
$334.36
$100.00
$6,761.95
$475.63
$408.00
$75.00
$99.00
$875.00
$19,135.44
$120.00
$60.00
$204.00
$55.00
$100.00
$500.00
$1,030.84
$5,370.00
$99.89
$153.40
$600.00
$227.75
$22.75
$45.50
$689.90
$138.48
$224,018.10
$480.00
$57.27
$339.98
$409.00
$3,152.00
$398.57
$7,607.19
$11,163.30
$20.39
$28.80
$1,673.76
$33.95
$451.72
$196.84
$2,398.41
$1,738.65
$741.00
$937.02
$105.00
$20.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
110627
117448
104003
6800
6920
7400
125165
124070
108807
120025
129982
131524
109629
7852
130086
9100
131436
131517
9538
99895
114441
116272
121577
9700
10030
131003
130079
10780
102134
131466
100827
108350
129705
128680
101652
107399
117187
118284
40500
44000
102627
113317
106601
126639
128175
102937
128349
102958
129914
33950
109309
14049
14399
Vendor Name
BILLY RYAN HS-AFJROTC TX-093
BINSWANGER GLASS OF PLANO
BIO RAD LABORATORIES
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BORDEN
BOUNCE FOR FUN**
(HOLD)
BOX OFFICE
BOX OFFICE - DSM**
(HOLD)
BRASWELL & ASSOC
BRENT PFIEFFER
.
BRIANA DANGERFIELD
.
BRIGGS EQUIPMENT
BRILEY & STABLES
.
BRYAN JOHNSON
.
BULLET GRAPHICS CENTER
BULLY FREE SYSTEMS LLC
BUTLER-SHAHAN PHYSICAL THRPY .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CAMILLA SMITH
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CATHY LO**
(HOLD)
CENGAGE LEARNING
CENTERLINE SUPPLY LTD
CHAMPION'S CHOICE INC
CHEM CHECK INC
CHRIS BROWN (OFFICIAL)
.
CHRISTIE FOY
.
CHRISTOPHER KICHLINE
.
CHUCK ELY
CITY HOUSE
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLASSROOM DIRECT**
CLAUDE CAUSEY
.
COLLIN COUNTY ADVENTURE CAMP
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONCRETE RAISING CORP OF N TX
CONSECO LIFE INSURANCE
CONSERV FLAG CO
CONSOLIDATED PLASTICS CO INC
CONTINENTAL MATHEMATICS
pg. 21
Check Amount
$120.00
$755.25
$1,173.91
$113.82
$162.00
$27,039.53
$355.00
$1,878.00
$460.00
$368.72
$450.00
$35.00
$520.23
$1,179.00
$225.00
$139.86
$90.90
$696.72
$11,937.07
$741.62
$6,554.54
$34.00
$720.69
$54.49
$1,158.26
$126.80
$154.53
$2,222.75
$299.00
$378.00
$35.00
$100.00
$1,000.00
$498.00
$1,000.00
$3,374.81
$1,450.00
$550.00
$41,097.97
$1,012.44
$5,795.00
$313.85
$200.45
$140.00
$216.00
$725.87
$1,116.50
$1,039.75
$1,850.00
$225.00
$78.35
$125.65
$305.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
115910
14430
121968
14802
123614
119569
105824
116407
120360
130479
104343
112855
128588
99459
103254
119708
16750
16750
100020
128527
131049
131561
127084
118058
101162
51370
129605
124684
100510
17346
17400
110374
16506
16502
128492
123158
100235
131363
101351
113301
131468
123437
131142
125636
18775
122650
18750
18750
18750
127329
18961
115053
19401
Vendor Name
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COURTNEY GOREE
COX WELDING SERVICE
CRADDOCK LUMBER CO
CREST
CRISIS PREVENTION INSTITUTE
CRISTAL ROLLINS
.
CRO CATERING
CSDU - COURT 78866
CYNMAR CORPORATION
CYNTHIA BECK
DAKTRONICS INC
DALLAS ARBORETUM
DALLAS CARDIOLOGY ASSOC
.
DALLAS FOOTBALL OFFL ASSOC
DALLAS MUSEUM OF ART
DALLAS MUSEUM OF ART
DALLAS WORLD AQUARIUM
DANIEL AMOS
.
DANNY CLARK
DANNY ROGERS
.
DANNY'S BAR-B-Q**
(HOLD)
DAVID NICHOLSON PHD
.
DAVID SCHUSTER
DAVID STEVENSON
.
DEBRA LALANDE
DELBERT PARKS
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENTON GUYER HIGH SCHOOL-GOLF
DFW COMMUNICATIONS INC
DFW 501 A CORP-UNIPATH
.
DIANA TRENT
.
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISBURSEMENT REVIEW LLC
.
DISCOUNT MAGAZINE SUBSCRIPTION
DOCUMENT EXPRESS INC
DOCUNAV SOLUTIONS
DONALD STANLEY
.
DORA DELACRUZ**
(HOLD)
DORIAN BUSINESS SYSTEMS
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DRAMATISTS PLAY SERVICE INC
DRAMATISTS PLAY SERVICE INC
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EDNA ROBERTS
EDUCATION SERV CENTER
pg. 22
Check Amount
$1,781.50
$36.00
$645.64
$300.00
$822.00
$100.00
$100.00
$100.00
$357.59
$79.38
$3,929.90
$334.94
$6,815.00
$531.00
$10.89
$100.00
$4,305.00
$2,565.00
$50.00
$260.00
$265.59
$75.00
$910.00
$400.00
$62.50
$150.00
$472.36
$140.00
$921.52
$158.07
$244.93
$190.00
$153.50
$5.24
$95.00
$21,430.00
$300.00
$1,786.39
$1,194.86
$63.22
$117,609.26
$145.00
$80.25
$200.00
$2,367.75
$454.46
$225.00
$180.00
$180.00
$648.18
$4,071.79
$745.92
$65.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
99527
11310
126389
20328
129163
131544
131531
126810
20231
130523
21256
21430
101353
21450
123836
21646
119508
106636
22055
100177
109109
22855
25445
104280
108022
119478
105416
119650
111507
23250
100846
23582
100237
130282
24334
99198
115350
126496
25002
57580
129165
129165
25637
106004
102447
128568
25785
25646
113446
122148
25905
117572
131510
Vendor Name
EDUCATORS OUTLET INC
EDWARD CHARLES
.
EDWARD SHIN MD
.
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
.
ERIC FEATHERSTON
.
ERIC H MARYE ESQ
.
ERIC STATEN
.
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FASTSIGNS
.
FBLA PBL
FEDERAL EXPRESS CORP
FEDERAL EXPRESS FREIGHT EAST
FERGUSON ENTERPRISES
FIRE ALARM SAFETY SERV
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FRISCO ISD ATHLETIC DEPT
FROG PUBLICATIONS
GALIC DISBURSING CO** (HOLD)
GALLERY COLLECTION INC
GALLION WINDOW SPECIALTIES
GARY FRIEDMAN
GARY KOTRLA
.
GARY ROLLINS
.
GARY TOLLE
.
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL SOUND CO
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GME CONSULTING SERVICES INC
GOLF TEAM PRODUCTS INC
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GRAND PRAIRIE HIGH SCH SPEECH
GRUBCO INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUS EUSTICE
.
GUSTAFSON MANUFACTURING CO
GUTTER SUPPLIERS INC
H COM INTERNATIONAL INC
H J RALLES
.
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HERIMINA LEAL
pg. 23
Check Amount
$547.48
$35.00
$78.14
$540.60
$258.00
$40.00
$26.75
$40.00
$94.92
$600.00
$3,583.80
$188.25
$160.00
$49.74
$73.00
$5,121.67
$1,560.00
$115.50
$29,428.18
$1,868.00
$125.00
$16.50
$66.00
$227.53
$480.00
$2,526.00
$50.00
$70.00
$35.00
$492.00
$352.00
$560.00
$258.57
$160.00
$3,780.00
$9,241.00
$876.00
$133.35
$161.92
$1,701.00
$270.00
$590.00
$66.45
$1,260.00
$71.00
$130.00
$376.50
$386.04
$1,404.00
$500.00
$1,647.40
$6,524.06
$179.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
26665
26900
27100
127292
27600
47434
118869
109723
129909
125216
102178
126855
126885
28330
130228
119940
28915
29401
108665
39870
128579
129972
119932
131477
104648
126582
125359
130853
122310
124609
7562
129987
130013
29938
130006
101257
42790
21700
101451
29956
130194
127611
109776
117100
29968
125703
131547
113257
130093
131548
129106
100304
131532
Vendor Name
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HSBC BUSINESS SOLUTIONS
HYDROTEX
IMO
.
IMPRINT RESOURCES
IN BLOOM
INDUSTRIAL ALLIANCE** (HOLD)
ING**
(HOLD)
INGRAM LIBRARY SERVICE
INLINE ELECTRIC SOLUTIONS TX
INTERNATIONAL ALL FOR LEARNING
INTERQUEST GROUP INC
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAY CLARDY
.
JAYME LYNCH
JEAN PARMER (PETTY CASH)
JEFF FULMER
JEREMY ELLIS
.
JERRI BISHOP
.
JIMMIE BOYD
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOANNE STEVENSON
.
JOE BOYD
.
JONATHAN NOEL
.
JOSHUA SUAREZ
.
JOSTENS
JOY OF TOURNAMENTS
.
JUDY HICKS
.
JUDY PUTNEY
JULIE JONES
.
KAPCO LIBRARY PRODUCTS
KAPLAN EARLY LEARNING CO
KATHERINE MINTON
KATHY ALLEN
KAY HUTSON
.
KEITH HICKS
.
KELLY SAW & TOOL CO
KEMPNER EQUIPMENT INC
KENDRON ROBERTSON
.
KENNETH DAUBER MD
.
KEVIN OLIVER
.
KEVIN ROGERS
.
KEVIN SCHMIDT
.
KIDS DISCOVER MAGAZINE
KIM K WYATT ESQ
.
pg. 24
Check Amount
$273.70
$39.28
$173.32
$334.05
$214.50
$90.00
$332.30
$7,269.19
$397.52
$320.37
$103.80
$200.00
$230.00
$8,304.97
$55,880.00
$2,530.00
$10.00
$59,620.00
$6,780.79
$1,935.30
$50.00
$1,582.93
$258.55
$581.95
$135.00
$35.00
$105.00
$512.74
$1,993.11
$70.00
$50.00
$225.00
$500.00
$12,102.40
$875.00
$100.00
$498.00
$90.75
$39.68
$126.21
$445.27
$235.87
$35.00
$70.00
$323.00
$12,550.00
$40.00
$507.13
$180.00
$40.00
$180.00
$131.67
$78.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
122190
30930
129905
131317
31247
127932
31570
131410
109959
123464
122235
32345
32423
99288
32157
106994
112866
32568
32770
33463
40400
118166
99385
102446
125308
109750
104476
99938
109199
128651
129081
29833
34025
101669
114130
34152
34153
110377
125842
120674
121370
115320
35132
128583
35186
122174
6550
128552
43535
109122
35550
35562
99747
Vendor Name
KUBENA REFRESHMENTS
LABATT
LABATT
LAWN RANGER**
(HOLD)
LEARNING SEED
LEI ZHANG MD
.
LIFE INS OF THE SW** (HOLD)
LINDA HERRING
LINDSEY ESTILL
LINED RIGHT ATHLETIC F**(HOLD)
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIL ROOM
MAIN AUTO PARTS
MAIN EVENT
MAPSCO INC
MARCO PRODUCTS
MARCUS GAINES
.
MARK COX
.
MARK CRAWFORD
.
MARK CUSTOM RECORDING SVCS
MARK PAXTON
.
MARK RANDLE
.
MARTHA GARCIA
.
MARY ANN BARGMANN (PETTY CASH)
MASTER TEACHER INC
MATH OLYMPIADS (MOEMS)
MATRIX REHABILITATION-TEX INC.
MCGRAW HILL CO
MCGRAW HILL CO - WRIGHT GROUP
MCKINNEY HIGH SCHOOL
MEDICAL EDGE HEALTHCARE GROUP.
MEDS-PDN
MERIDIAN OFFICE SYSTEMS INC
MESQUITE HIGH SCHOOL ATHLETICS
METRO FLEET COLLISION REPAIR
MICHAEL MCHALE
.
MICO INDUSTRIAL CO
MIDSTATE SCHOOL & ART SUPPLY
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE REEVES
.
MIKE WOODARD
.
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MULTI HEALTH SYSTEMS INC
pg. 25
Check Amount
$36.83
$227,791.01
$11,079.16
$350.00
$415.80
$398.72
$200.00
$204.94
$721.00
$743.00
$737.00
$400.00
$1,124.40
$396.00
$7,341.15
$186.01
$381.00
$192.78
$844,803.90
$118.85
$532.51
$2,325.00
$69.22
$143.79
$50.00
$50.00
$180.00
$17.00
$180.00
$140.00
$150.00
$132.76
$669.30
$89.00
$152.53
$50.96
$2,178.60
$175.00
$78.14
$354.00
$129.00
$150.00
$1,595.10
$180.00
$254.00
$703.16
$230.00
$90.00
$50.00
$90.00
$344.05
$104.50
$147.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
113562
129762
36441
103002
131541
130011
122982
128874
100039
123228
128450
37100
103379
113136
113136
113136
113136
103677
37202
37361
130632
104406
101216
124587
128345
131108
128736
38049
126614
131549
103681
124588
107418
99253
112569
114816
130442
124414
125729
123870
126274
131515
99450
127590
38436
117418
111490
121592
129883
38801
38985
130696
129294
Vendor Name
MURATEC AMERICA INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
N WASSERSTROM AND SONS
.
NANCY HOLDEN
.
NANCY'S NOTIONS
NASN
NASSP HOUSING BUREAU
NATIONAL AFTERSCHOOL ASSOC
NATIONAL ARCHIVE PUBLISHING CO
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL MIDDLE SCHOOL ASSOC
NC CS 0005733452
NCA
NCTE
NEXUS LANGUAGE COMMUNICATIONS.
NICK N WILLY'S PIZZA
NILZA MAILES
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH STAR MRI
.
NORTH TEXAS REHABILITATION CTR
NORTH TEXAS WHIZ QUIZ LEAGUE
NORTHERN PARTS AND SERVICE
NOTARY ASSN OF N TX
NSPRA
O'REILLY AUTO PARTS
OAG - ARROYO
OAG - BROCKMAN N004698911
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OFFICETEAM
.
OLMSTEAD KIRK PAPER CO
ORIENTAL TRADING CO
ORTHOPEDIC SPORTS MEDICINE .
PA SCDU-993000977
pg. 26
Check Amount
$178.00
$10,195.00
$344.77
$356.94
$400.00
$70.00
$350.00
$149.50
$180.00
$1,065.00
$1,407.60
$99.00
$460.08
$70.00
$70.00
$70.00
$70.00
$489.48
$70.00
$1,400.00
$276.92
$50.00
$580.00
$5,350.00
$100.00
$388.86
$105.00
$477.66
$418.76
$2,560.00
$50.00
$240.25
$72.95
$225.00
$341.37
$170.77
$300.00
$129.23
$60.00
$234.00
$359.04
$267.23
$45.00
$1,274.00
$68,452.63
$6,822.51
$31,339.00
$156.92
$341.69
$595.20
$3,013.38
$99.72
$46.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
22476
39552
128526
99802
109619
131123
108654
120303
39840
40000
40105
109659
129872
40177
108313
108236
121109
115042
39825
40855
41400
41550
41605
41725
101276
99217
70010
42100
42350
117645
104661
116102
126663
124812
42639
13125
101512
105001
42865
42856
42870
43040
119424
122393
116824
129991
105520
99649
107862
122364
122138
130956
41900
Vendor Name
PAM FOX
.
PASCO BROKERAGE INC
PAYPAMS
PCI EDUCATIONAL PUB
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PHYLLIS STOUP (PETTY CASH)
PIECES OF LEARNING
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PITNEY BOWES - PURCHASE POWER
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANO TENNIS CENTER
PLANO TYPE & GRAPHICS
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRI-SMMPP
.
PRIMARY CONCEPTS
PRINCE OF PEACE CATHOLIC SCHL
PRISCILLA RAU
.
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROSTAR
PSHS BAND BOOSTERS
PSHS ORCHESTRA BOOSTER
QEP INC
QUALITY AUDIO VISUAL INC
QUESTIONS UNLIMITED
RAINBOW ENGRAVING CO
.
RALPH HINDS
RANDY DANIEL
.
RANDY GARCIA
.
RANDY OWENS
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REGION XX EDUC SVC CTR
REGION 18 ESC-SPECIAL PROGRAM
RELIANT ENERGY SOLUTIONS
REZA SHAINIZADEH
RICH BUTLER (PETTY CASH)
pg. 27
Check Amount
$98.84
$1,668.00
$24,389.27
$896.17
$300.00
$302.33
$120.08
$48.39
$620.14
$12,689.82
$47,898.24
$1,576.98
$469.52
$26.95
$459.62
$41.51
$5.00
$1,018.99
$13.11
$181.90
$340.27
$207.50
$3,129.40
$1,548.00
$1,244.72
$161.40
$504.00
$1,736.57
$102.67
$96.03
$3,494.65
$500.00
$40.00
$300.00
$306.90
$1,595.50
$100.00
$2,000.00
$66.15
$215.02
$300.00
$6.97
$313.00
$180.00
$150.00
$450.00
$559.68
$347.52
$450.00
$172.50
$733,930.11
$310.76
$534.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
123745
113049
36260
122121
126842
104157
129203
101610
126561
116999
30150
124529
131455
131554
122139
131085
128477
130747
131568
45335
103018
128725
128127
129992
124298
101220
121338
108929
45800
101332
101372
99924
117466
46301
103020
103344
35360
47140
105733
130249
130250
129951
130211
109158
126989
131124
131555
127833
44983
116108
80102
118474
125047
Vendor Name
RICHARD SKLAR
RICHARDSON HS BOOSTER CLUB
RICK MOYER
.
RIDGWAY MAILING CO INC
RIVERSOURCE INVESTMENT**(HOLD)
RODENBAUGH'S
ROMEO MUSIC
ROOM STORE
ROSE FOOD SERVICE
.
ROSS SMITH
.
ROY KIMBERLIN
.
RUSSELL CRAIG
.
RUTH RAY
RYAN SNYDER
.
S & H SIGN CO
SAEIDEH AMOORI
SAFARI MONTAGE
SAFETY & SECURITY INTERNAT'L
SAM WILSON
.
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARA LALJIANI
.
SARA LEE FOOD & BEVERAGE
SARAH OVERMAN
.
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOLASTIC ART
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCIENCE TEACHERS ASSOC OF TX
SCOTT MILLER (OFFICIAL) .
SCREW PRODUCTS INTL
SCRIPPS NATL SPELLING BEE
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEDGWICK, DETERT, MORAN & ARNO
SELECT PHYSICAL THERAPY HOLDIN
SHARE OUR STRENGTH
SHARON HIRSCH
.
SHW GROUP LLP
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SMU
SMU
pg. 28
Check Amount
$51.66
$135.00
$90.00
$2,204.50
$346.78
$99.50
$1,245.00
$1,007.98
$1,296.00
$90.00
$125.00
$92.87
$514.19
$35.00
$1,235.00
$187.20
$31,159.11
$8,033.08
$150.00
$442.58
$1,118.63
$150.00
$10,879.48
$150.00
$610.00
$941.83
$1,254.91
$92.65
$14.24
$137.50
$1,471.25
$18.45
$5,130.88
$6,629.60
$119.90
$775.00
$80.00
$10.14
$99.00
$216.58
$39.17
$23.04
$111.75
$18.00
$155.24
$367.66
$1,019.76
$180.00
$8,942.14
$190.90
$1,760.34
$5,325.00
$125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
48500
125187
109552
128348
48839
119829
49647
103349
129957
130978
128566
47141
110042
105472
41055
123996
48046
99127
116151
126632
27985
131324
123143
99016
131538
131456
128486
52810
109244
53000
53100
53185
53182
128613
116356
53358
186
122226
112314
127204
53720
128619
114221
103223
126585
131420
55620
102535
103392
104429
128567
129532
55957
Vendor Name
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SOUTHWEST STRINGS
SPEC BUILDING MATERIALS
SPORTIME
(ONLINE)
STACIE BLOW
.
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE PHILLIPS
.
STEVE SPANGLER SCIENCE
STEVEN SMITH
.
SUPER DUPER PUB
SURGERY CENTER OF PLANO
.
SUSAN HANLON
.
SUSAN HUNTER
.
SUSAN SHAW
T MOBILE
TAGT CONFERENCE
TAKAAKI KOIZUMI**
(HOLD)
TAMARA STENECK
TAMIRA GINN
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLOR PUBLISHING CO
TAYLOR RENTAL CENTER
TEACHER CREATED MATERIALS
TEACHER'S DISCOVERY
TEACHER'S TOOLS
TEAMLINE
TEMPERATURE CONTROLS DALLAS
TEX-AIR FILTERS
TEXAN GROUP
TEXAS AIRSYSTEMS INC
TEXAS ARCHIVES
TEXAS DEPT OF STATE HEALTH
TEXAS IB SCHOOLS
TEXAS STATE UNIV - CAREER SERV
TEXAS TECH UNIVERSITY
TEXAS 2 STITCH
TG
THIRD PARTY SOLUTIONS LLC .
THYSSENKRUPP ELEVATOR
TIDMORE FLAGS INC
TIM ADAMS
.
TIM KERSHAW
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME FOR KIDS**
(HOLD)
pg. 29
Check Amount
$76.49
$596.00
$730.00
$701.34
$2,322.15
$568.40
$307.66
$74.86
$35.00
$233.08
$261.50
$52.18
$585.15
$220.00
$90.00
$358.00
$100.00
$196.44
$2,013.90
$50.00
$124.46
$675.00
$159.25
$1,873.00
$500.00
$280.15
$35.00
$420.09
$1,085.17
$5,720.00
$95.25
$653.33
$77.80
$102.60
$525.00
$718.42
$1,278.36
$2,541.00
$228.00
$51.00
$57.00
$100.00
$100.00
$100.00
$390.00
$71.47
$266.22
$953.00
$35.55
$90.00
$130.00
$87.50
$601.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/18/2008
9/25/2008
55957
128437
131556
55976
123648
131110
129571
56052
100069
56159
56185
119102
52281
54850
102072
124264
126277
14100
128382
99694
56765
107064
117031
130946
131419
57263
57276
57290
128502
57501
126889
57895
119346
131487
124417
130617
58600
58750
58950
116752
100494
35645
130018
59975
130589
103832
103832
103832
115844
60451
60451
105740
109070
Vendor Name
TIME FOR KIDS**
(HOLD)
TMEA REGION XXV VOCAL
TOM MCDONALD
.
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TRACI WARD
TRACS FINANCIAL
TRANE PARTS CNTR
TRAVIS SOFTWARE CORP
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TSBVI BUSINESS OFFICE
TSPRA
TSTA
TWU CAREER SERVICES
TX CHILD SUPPORT SDU
U S MEDICAL GROUP
.
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
ULTIMATE OFFICE SYSTEMS
UNITED MECHANICAL
UNITED TEACHERS ASSOC** (HOLD)
USA DATAFAX
USDE - STEPHEN BOCOCK
VAN ALSTYNE PT
.
VANGUARD FUDICIARY TR** (HOLD)
VARSITY SPIRIT FASHIONS
VESTAL LOFTIS KALISTA ARCHIT
VICTOR VARGAS III
VIRCO INC
VIRGINIA RATEAU
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WATERBOY
WAYNE BURAK & ASSOC INC
WEBUILDFUN INC
WEEKLY READER
WELDON WILLIAMS & LICK INC
WENGER CORP
WESTONE
WILLIAM BRIEDWELL
.
WILLIAM MITCHELL
.
WILLIAM MITCHELL
.
WILLIAMSON MUSIC CO
WINONA LIGHT
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CORPORATION
XEROX CORPORATION
Z'S FLORIST
A & F ELEVATOR CO INC
pg. 30
Check Amount
$1,149.20
$375.00
$95.00
$1,289.69
$575.00
$712.00
$1,500.00
$1,474.76
$865.11
$147.00
$480.00
$125.00
$100.00
$105.64
$175.00
$252.92
$14.70
$33.59
$2,800.00
$67.09
$65,364.11
$50.00
$442.49
$22.45
$327.52
$200.00
$3,541.86
$13,724.28
$66.76
$42,712.72
$91.85
$159.36
$1,445.48
$1,984.90
$8,932.00
$10,800.00
$183.24
$1,847.32
$2,029.00
$423.40
$440.00
$75.00
$45.00
$11,301.00
$134.66
$252.56
$240.47
$222.32
$10,000.00
$822.02
$559.12
$152.00
$530.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
330
322
123069
122991
129875
101763
340
119106
565
126357
99762
120359
131496
114404
122683
126876
57271
902
130764
121412
51953
1191
103840
126840
44981
1314
126411
126841
1780
126864
126843
58995
108051
126845
126846
123431
131579
102128
126847
130540
117097
111563
3650
3778
100194
3774
102507
110622
105877
126608
3790
131559
130736
Vendor Name
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A SIGN OF QUALITY
A SPLASH OF CLASS
A+ TEXAS TEACHERS
ABILITATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ACCUCUT SYSTEMS
ACT - HOUSTON AT DALLAS
ACTIVE PARENTING PUB
ADERO PROMOTIONS
ADVANTAGE CLINIC INC
AETNA LONG TERM CARE
AGEE SOFTWARE INC
AIG SUN AMERICA LIFE INS
AIG VALIC**
(HOLD)
AL'S FORMAL WEAR
ALAN W HORAN JR 0011661974
ALL AMERICAN FLAGS
ALLAN SUTKER
.
ALLEN HIGH SCHOOL GOLF
ALLEN HS HOOPSTER BOOSTER CLUB
ALLIANCEBERSTEIN INVESTMENTS
ALLMERICA FINANCIAL
ALPHAGRAPHICS - 99
AM TECHNOLOGIES
AMERICAN CENTURY INVESTMENTS
AMERICAN EXPRESS
AMERICAN FIDELITY
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICAN TIME & SIGNAL
AMERICO
AMERITASACACIA CO
AMY THOMAS 366-52992-03
ANGELA KING
.
ANIXTER - DALLAS
ANNUITY INVESTORS LIFE**(HOLD)
ANTHONY NEWBY
.
ARLINGTON MARTIN HIGH SCHOOL
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCD
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T
AT&T MOBILITY
AT&T MOBILITY
ATLAS PEN & PENCIL
ATPE
AUTO ZONE
pg. 31
Check Amount
$50.46
$27,347.33
$25.00
$270.00
$9,080.00
$20.66
$4,846.58
$235.92
$512.00
$8,812.50
$51.92
$1,491.50
$526.73
$3,778.30
$60.00
$1,030.00
$32,580.45
$689.50
$937.00
$1,002.00
$1,062.52
$560.00
$150.00
$3,408.00
$800.00
$500.00
$3,053.00
$100.00
$49,390.00
$500.00
$54,320.23
$1,400.00
$139.90
$12,815.62
$700.00
$435.00
$60.00
$6,800.00
$8,956.67
$35.00
$100.00
$17,232.00
$4,515.00
$89.00
$318.00
$26,587.44
$101.55
$817.35
$252.48
$2,278.27
$39.60
$145.00
$505.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
128856
4235
126848
20700
103122
103638
122003
5025
5026
5200
111310
5360
106982
80025
6152
105006
35628
117448
119834
18100
6800
127867
124870
18300
126583
7400
125165
131508
127092
109629
111909
131580
8880
9100
131063
126385
9538
99895
101165
9545
9550
125602
9640
127125
116272
108896
9672
107872
121577
121577
9700
33649
10030
Vendor Name
AUTO-CHLOR SERVICES LLC
AVES AUDIO VISUAL SYSTEMS INC
AVIVA LIFE
AXA EQUITABLE LIFE INS**(HOLD)
BAKER DISTRIBUTING CO
BAND SHOPPE
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYLOR BRIEFS
BENCHMARK EDUCATION CO
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BILINGUAL THERAPIES
BILL MITCHELL
.
BINSWANGER GLASS OF PLANO
BIRDVILLE HIGH SCHOOL-ATHLETIC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUEPRINT SERVICE & SUPPLY INC
BOB LABOUNTY
.
BOBBY DIXON
.
BON APPETIT
BORDEN
BOUNCE FOR FUN**
(HOLD)
BRANDON KELLY
.
BREWER EDUCATIONAL RESOURCES
BRIGGS EQUIPMENT
BROOKLYN PUBLISHERS LLC
BRYAN GANTHREAUX
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C S P H INC**
(HOLD)
CACTUS AWARDS
CADENCE MCSHANE CORP
CALIFORNIA STATE DISBURSEMENT
CALLOWAY HOUSE INC
CAMBIUM LEARNING INC
CAMILLA SMITH
.
CAP HALL PASS
CAPITAL GUARDIAN TRUST**(HOLD)
CAREER TRACK INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CARRIER SOUTH CENTRAL
pg. 32
Check Amount
$488.50
$73.00
$4,377.00
$23,099.00
$814.80
$163.00
$399.47
$2,509.01
$659.30
$1,248.11
$666.60
$104.95
$1,723.70
$4,349.04
$20.95
$4,673.88
$50.00
$1,010.23
$100.00
$1,055.51
$1,067.88
$14.40
$60.00
$50.00
$36.00
$37,237.55
$165.00
$1,500.00
$61.32
$32.51
$77.25
$50.00
$196.96
$175.00
$339.80
$209.72
$10,545.31
$691.19
$141.00
$663.80
$279,528.00
$641.00
$71.80
$157.73
$17.00
$74.22
$2,315.00
$149.00
$240.00
$813.88
$313.77
$1,387.50
$1,469.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
131003
10810
128401
131493
128351
100827
119884
118614
120057
117089
131571
107399
40498
40498
40499
40499
114797
119265
44000
106601
128175
128349
102958
33950
127254
14399
14430
110472
124383
123614
109980
119054
15862
15888
127938
112855
16750
117036
101418
131606
118591
113014
127372
114248
51370
123048
17260
113441
131582
22959
129605
100510
17346
Vendor Name
CATHY LO**
(HOLD)
CENTRAL ENGINEERING & SUPPLY
CHASE LIFE INSURANCE** (HOLD)
CHHS VOLLEYBALL BOOSTER CLUB
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS BROWN (OFFICIAL)
.
CHUCK BRYANT
.
CHUCK ESTILL
.
CHUCK SCOTT
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF HURST
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF RICHARDSON
CLASSROOM DIRECT**
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSECO LIFE INSURANCE
CONSOLIDATED CORDAGE
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
COPPELL TENNIS
CPR INSTITUTE INC
CRADDOCK LUMBER CO
CRANDALL ISD ATHLETICS
CROSS COUNTRY EDUCATION
CUNA MUTUAL INSURANCE SOCIETY
CURRICULUM ASSOCIATES INC
CURTIS K DOERING 401-55157-05
CYNTHIA BECK
DALLAS MUSEUM OF ART
DALLAS OFFSET INC
DALLAS SPRAY EQUIPMENT
DANA HENSEL
DANCE N T'S
DANCE SOPHISTICATES
DANCEWEAR SOLUTIONS
DAVID PARKER
DAVID STEVENSON
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN WITTER TRUST
DEANAN GOURMET POPCORN
DEBBIE BATES
.
DEBORAH GAIL FULLER
DEBRA LALANDE
DELL MARKETING LP
DELTA EDUCATION LLC
pg. 33
Check Amount
$126.80
$184.68
$400.00
$200.00
$1,370.00
$67.93
$149.25
$100.00
$90.00
$236,177.26
$100.00
$2,335.32
$100.00
$155.00
$20,566.93
$512.00
$32.00
$600.00
$6,416.86
$73.71
$40,260.00
$908.61
$815.55
$725.00
$141.25
$230.00
$130.00
$200.00
$4,696.86
$4,080.00
$125.00
$358.00
$120.00
$113.52
$664.90
$334.94
$5,415.00
$33,354.35
$437.25
$751.90
$1,822.95
$580.00
$485.69
$489.38
$30.00
$700.00
$650.00
$195.00
$60.00
$570.00
$472.36
$3,142.13
$31.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
17400
108544
117452
122196
130937
123158
101351
101351
18180
131468
123437
129542
131497
131142
109097
56158
118462
18775
122650
18725
18750
18785
18961
19040
116891
130004
104729
115053
19400
19410
129876
19838
101310
99527
125214
131087
128006
20610
131531
131572
117632
20880
20231
129899
121066
129478
130523
124488
21256
131612
21450
128753
21646
Vendor Name
DEMCO INC
DENISE GILLESPIE
DESTINATION IMAGINATION INC
DETRICA DECKARD
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DISCOUNT MAGAZINE SUBSCRIPTION
DISCOUNT MAGAZINE SUBSCRIPTION
DIVERSIFIED OFFICE PRODUCTS
DOCUNAV SOLUTIONS
DONALD STANLEY
.
DONNA DISSINGER 2006-10796-16
DONNETA SPRADLIN**
(HOLD)
DORA DELACRUZ**
(HOLD)
DOUBLE H ENTERPRISES
DOUG TRENT
.
DR MARK PARKER
.
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUCKY BOB'S PARTY RENTAL
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
ECAP LTD
ECMC - LOCKBOX 7096
ECONOMIST
EDNA ROBERTS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL PRODUCTS INC
EDUCATIONAL THEATRE ASSN
EDUCATORS OUTLET INC
EMBROIDME
EMILY RUBIN
.
ENDLESS BUSINESS SOLUTIONS INC
ENGINEERED AIR BALANCE
ERIC H MARYE ESQ
.
ERIN ANDERSON
.
ERNIE MURFF
.
ESTES INC
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
EUNICE LEE
EUROPEAN STUDENT PROGRAMS INC
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
FAIRWAY SUPPLY
FARUK SAYGI
.
FEDERAL EXPRESS CORP
FEDERATED FUNDS**
(HOLD)
FERGUSON ENTERPRISES
pg. 34
Check Amount
$1,454.72
$319.44
$6,000.00
$442.00
$178.00
$62,070.00
$49.92
$88.92
$196.52
$156,812.36
$55.00
$841.00
$276.08
$80.25
$1,179.00
$60.00
$380.00
$198.75
$283.52
$245.72
$280.47
$345.00
$59,546.79
$42.30
$330.00
$487.19
$59.76
$219.41
$47,780.00
$15,107.63
$1,168.75
$9,024.52
$65.00
$332.49
$1,644.69
$4,400.00
$10,800.00
$36,940.00
$26.75
$17.00
$50.00
$32.30
$369.75
$370.00
$1,495.72
$124.15
$48,500.00
$200.00
$16,664.34
$74.47
$252.28
$800.00
$2,920.33
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
101060
21800
126851
126852
21848
119508
128861
22055
131371
22158
103997
22805
109109
111523
125886
116870
126959
25445
23071
100278
107619
105416
119650
111507
23020
23239
23250
100846
130282
24334
104241
100121
99198
126496
25002
129420
128180
57580
129165
103801
131583
131573
127162
25643
106004
102447
102447
130283
113446
122148
127427
116248
117572
Vendor Name
FERGUSON INDUSTRIAL GASES
FIDELITY & GUARANTEE LIFE
FIDELITY INVESTMENTS
FIDELITY SECURITY LIFE INS CO
FILMS MEDIA GROUP
FIRE ALARM SAFETY SERV
FIRST INVESTORS CORP
FLINN SCIENTIFIC CO
FLOWER MOUND HS VOLLEYBALL
FOREIGN POLICY ASSOCIATION
FRANKLIN TEMPLETON INVESTMENTS
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
FROG STREET PRESS
FRULLATI CAFE & BAKERY**(HOLD)
FT WORTH ISD JROTC DEPT
FUTUREHEALTH CORP
GALIC DISBURSING CO** (HOLD)
GAMBLE MUSIC CO
GANDY INK SCREEN PRINTING
GARLAND ISD ATHLETICS
GARY KOTRLA
.
GARY ROLLINS
.
GARY TOLLE
.
GCS SERVICE INC
GENERAL AMERICAN LIFE** (HOLD)
GENERAL BINDING CORP
GENERAL BINDING CORP
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GILBERT AMERICAN CO
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOODMAN SUPPLY CO
GOPHER SPORTS
GOT PRIDE USA
GOURMET
GRAINGER
GRAND PRAIRIE HIGH SCH SPEECH
GRAPEVINE HIGH SCHOOL DEBATE
GREG BURRIS
.
GREG WERNER
.
GREGORY LAMAR
.
GRYPHON HOUSE INC
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
H COM INTERNATIONAL INC
H J RALLES
.
HAGAR RESTAURANT SERVICE LLC
HANS JOHNSEN CO
HARDIE'S FRUIT & VEGETABLE CO
pg. 35
Check Amount
$147.64
$100.00
$44,518.61
$525.00
$62.95
$1,495.00
$100.00
$21,349.20
$100.00
$19.95
$2,829.66
$22.87
$275.00
$19.99
$147.99
$505.00
$26,826.50
$8,995.00
$75.07
$652.00
$200.00
$50.00
$70.00
$130.00
$1,169.98
$1,575.00
$173.49
$614.60
$50.00
$4,830.00
$69.54
$1,751.12
$434.25
$1,621.32
$2,095.25
$566.00
$18.00
$5,021.98
$905.00
$440.00
$50.00
$140.00
$60.00
$179.63
$2,500.00
$71.00
$71.00
$220.00
$6,358.70
$500.00
$406.49
$195.00
$10,073.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
101439
26362
114888
131510
60647
26665
27100
131546
27440
127292
27600
129995
31249
100649
122352
113328
129909
126855
126865
126880
126885
126866
28330
126839
131563
43522
108665
100238
39870
131564
126714
114289
29694
128579
131477
124608
25450
122469
126582
130853
122310
117825
124609
128494
29827
29822
104355
100295
29938
29910
130006
42790
59155
Vendor Name
HARRIS RATINGS WEEKLY
HARTFORD INSURANCE CO
HEBRON HAWK GOLF BOOSTER CLUB
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HOBART CORP
HONORS GOLF CLUB DALLAS
HORACE MANN LIFE INS** (HOLD)
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
HOUSE OF BLUES
HOWARD LECOVER
.
HUBERT CO
I TEACHTEXAS
IKON FINANCIAL SERVICES
IMO
.
INDUSTRIAL ALLIANCE** (HOLD)
ING - AETNA 457**
(HOLD)
ING USG ANNUITY & LIFE CO
ING**
(HOLD)
ING-RETIREMENT PLANS** (HOLD)
INGRAM LIBRARY SERVICE
INVESCO AIM DISTRIBUTORS INC
IOD INCORPORATED
.
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J J PEARCE HIGH SCH - THEATER
J W PEPPER & SON INC
JAMES HALL
.
JAMES LANOUX
.
JAMES MICHALAK
.
JANUS GROUP OF MUTUAL FUNDS
JAY CLARDY
.
JEFF FULMER
JEFF WALSH
.
JEFFERSON NATIONAL LIFE INS CO
JENNIFER HILBIG
.
JERRI BISHOP
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOANNA CHANDLER
JOANNE STEVENSON
.
JOHN CORPUZ
.
JOHN F CLARK COMPANY INC
JOHN HANCOCK FINANCIAL SERVICE
JOHN M CRATES MD
.
JOHN RAWLEY
.
JOSTENS
JOURNEY EDUCATION
JOY OF TOURNAMENTS
.
JUDY PUTNEY
JUDY WHITAKER
.
pg. 36
Check Amount
$99.00
$1,100.00
$1,750.00
$179.25
$236.00
$1,141.47
$335.62
$300.00
$7,105.00
$191.60
$15,504.84
$468.00
$35.00
$330.73
$6,372.21
$440.00
$3,225.82
$6,924.62
$36,670.33
$2,513.65
$67,319.00
$1,676.00
$549.39
$2,830.00
$27.36
$25.10
$721.49
$500.00
$1,263.00
$40.00
$100.00
$35.00
$1,125.00
$90.00
$581.95
$90.00
$300.00
$723.37
$35.00
$512.74
$1,506.87
$1,650.00
$50.00
$108.19
$15,360.00
$300.00
$93.14
$300.00
$16,931.50
$248.00
$450.00
$498.00
$400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
109163
115643
131285
118391
130194
126766
127611
100200
124483
131574
130093
131255
131532
128038
122190
31150
30930
129905
31020
103858
31180
102354
80089
103272
31570
31680
131609
31691
122235
45746
32420
32423
32461
112893
99288
99288
32157
106994
112866
112866
119083
32568
32770
40400
118166
127018
128857
125308
131597
35900
109750
104476
30780
Vendor Name
JULIA A HAUK CS 921764X
KAREN STEVENS
KARIM AMIR DC
.
KARON WILLIAMS
KATHERINE MINTON
KATHRYN GOMEZ
KATHY ALLEN
KAYLOR'S SCHOOL SUPPLY
KELLER HIGH SCHOOL ATHLETICS
KEVIN LONGSTREET
.
KEVIN OLIVER
.
KIM JOHNSON
.
KIM K WYATT ESQ
.
KNOCKOUT SPORTSWEAR LLC
KUBENA REFRESHMENTS
LA PETITE ACADEMY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LARRY'S INTERIORS INC
LEE'S SCHOOL SUPPLIES
LEWISVILLE HS
LEWISVILLE ISD ATHLETIC DEPT
LIFE INS OF THE SW** (HOLD)
LINCOLN NATIONAL LIFE** (HOLD)
LINDSEY LUTTRELL
LINGUISYSTEMS INC
LOFT MONSTER T'S
LON SCHINDLER
.
LONE STAR PERCUSSION CO
LONGHORN INC
LORD ABBETT & CO
LORI CAMPBELL (OFFICIAL) .
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
LSS DIGITAL
LT CUSTOMIZING
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MAIN EVENT
MANER FIRE EQUIPMENT INC
MANSFIELD TIMBERVIEW H S
MARCUS GAINES
.
MARGARET TURNER-CARRIGAN .
MARILYN MONTEIRO
.
MARK COX
.
MARK CRAWFORD
.
MARK KRONE
.
pg. 37
Check Amount
$508.00
$1,150.00
$54.14
$141.00
$445.27
$2,546.66
$235.87
$230.90
$100.00
$90.00
$90.00
$375.00
$78.62
$1,092.00
$83.52
$1,091.00
$240,629.44
$10,063.59
$828.19
$200.00
$309.00
$306.86
$280.00
$100.00
$17,182.58
$7,316.66
$69.21
$41.95
$1,266.25
$90.00
$494.00
$402.47
$700.00
$89.57
$99.00
$99.00
$81.76
$448.61
$145.00
$99.00
$960.00
$465.30
$2,712.24
$139.47
$2,070.00
$6,450.00
$100.00
$50.00
$4,445.27
$1,400.00
$50.00
$90.00
$93.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
109199
101892
111044
33975
34025
104653
101669
124601
34152
39239
124474
103048
128956
129641
126860
102157
128766
56055
126863
35132
103864
35153
32778
128583
131576
35186
130342
35194
101472
6550
128552
43535
129910
115192
126867
23022
100483
113562
128533
71540
129762
116855
37100
103379
113136
103677
37205
37202
37790
37821
117092
104434
43636
Vendor Name
MARK PAXTON
.
MARKED RESOURCE CENTER
MARTHA H LARA
MASSACHUSETTS MUTUAL** (HOLD)
MASTER TEACHER INC
MATH LEAGUE PRESS
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI
MCGRAW HILL CO
MCKEE FOODS CORP
MCKINNEY NORTH GOLF BOOSTER
MEADOWS MUSEUM
MELANIE DUNN
.
MELVIN HU MD
.
MERRILL LYNCH
METALCRAFT
METLIFE
METLIFE INS CO OF CONN**(HOLD)
METLIFE INVESTORS** (HOLD)
METRO FLEET COLLISION REPAIR
METROPLEX CHILDREN'S CHOIR
METROPOLITAN LIFE INS** (HOLD)
MFS SERVICE CENTER
MICHAEL MCHALE
.
MICHAEL POWERS
.
MICO INDUSTRIAL CO
MID-CONTINENT REG EDUC LAB .
MIDLAND NATIONAL LIFE** (HOLD)
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE REEVES
.
MIKEL BURRESS
.
MILLER SIERRA CONTRACTOR
MODERN WOODMAN**
(HOLD)
MODULAR SPACE CORP
MONDO PUBLISHING
MURATEC AMERICA INC
MURPHY CHAMBER OF COMMERCE
MUSEUM OF NATURE & SCIENCE
MUSIC & ARTS CENTER
NAAMAN FOREST H S SPEECH DEPT
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL WESTERN LIFE
NATIONWIDE LIFE INS CO
NEIL SZERYK DC
.
NEUBERGER BERMAN FUNDS
NEVILL INC
pg. 38
Check Amount
$90.00
$215.02
$600.00
$1,961.95
$247.50
$75.00
$89.00
$1,690.60
$90.07
$121.32
$525.00
$300.00
$60.00
$78.14
$4,666.67
$3,514.98
$33,778.98
$2,000.00
$1,475.00
$8,553.25
$225.00
$3,650.00
$2,350.00
$40.00
$140.00
$213.08
$4,050.00
$500.00
$1,138.50
$50.00
$90.00
$90.00
$1,000.00
$15,200.00
$500.00
$771.10
$1,439.66
$102.00
$250.00
$100.00
$20,049.00
$805.00
$97.00
$1,832.22
$70.00
$44.95
$716.04
$421.74
$200.00
$6,117.27
$156.28
$100.00
$105.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
128557
37904
37898
37898
37898
131108
38049
38060
131549
130669
126870
112569
130210
130442
129607
128338
129881
128246
129544
127269
99450
38436
117418
111490
131454
124476
108396
110441
38950
38985
39155
128976
39552
130223
122942
99802
106843
131586
39840
110806
40000
40008
40105
125080
40170
126872
107873
121109
40450
39825
40855
41400
41605
Vendor Name
NEW TEACHER PROJECT
NEW YORK LIFE INS CO
NEWMAN SMITH HIGH SCHOOL
NEWMAN SMITH HIGH SCHOOL
NEWMAN SMITH HIGH SCHOOL
NILZA MAILES
NORCOSTCO INC
NORTH AMER CO FOR LIFE**(HOLD)
NORTH TEXAS REHABILITATION CTR
NOVAMED SURGERY CTR OF DALLAS.
NYLIAC**
(HOLD)
O'REILLY AUTO PARTS
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
OAG - YUMEEKA STERLING
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
ONE SAFE PLACE MEDIA CORP
ONE STOP BUS STOP INC
OPPENHEIMERFUNDS DIST** (HOLD)
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PACIFIC LIFE INSURANCE**(HOLD)
PASCO BROKERAGE INC
PATRICIA PHILLIPS 401-51451-05
PAULA CURTIS
PCI EDUCATIONAL PUB
PEARSON
PEDRO DIAZ
.
PENDERS MUSIC CO
PEPWEAR
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PHOTO-STAT LP
.
PIONEER DRAMA SERV
PIONEER FUNDS
PISD ADVANCE
PISD EDUCATION FNDTN
PLANO CHAMBER OF COMMERCE
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
pg. 39
Check Amount
$1,350.00
$2,600.00
$406.00
$1,069.00
$363.00
$388.86
$1,758.07
$1,200.00
$2,048.00
$1,567.99
$1,950.00
$295.32
$210.00
$300.00
$161.00
$866.47
$300.00
$623.00
$25.00
$393.91
$1,001.92
$47,230.44
$5,977.85
$3,628.00
$671.00
$454.30
$385.00
$93.32
$9,623.66
$1,448.22
$92.59
$200.00
$2,612.03
$565.00
$1,634.92
$72.43
$11,747.73
$50.00
$816.00
$2,601.16
$329.40
$358.55
$23,768.67
$48.50
$261.00
$400.00
$125.00
$10.00
$825.00
$389.51
$159.99
$5,144.69
$9,219.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
116822
114534
41823
129504
99217
70010
42100
42350
108439
117645
115197
104661
126873
126884
126663
104088
13125
101512
118312
42780
108043
42865
42856
129273
130762
105520
108257
99649
111929
122350
761
130956
36260
126842
121899
102500
44110
104157
131567
119848
116999
131552
129331
131455
131578
131085
101518
128466
126601
45335
103018
128127
124298
Vendor Name
PLASTIC AND COSMETIC SURGERY .
PLUMBERS CONTINUING EDUC .
PONDER COMPANY INC
PONDMEDICS INC
.
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESTONWOOD BAPTIST CHURCH
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRIMERICA SHAREHOLDER SERV
PRINCIPAL FUNDS
PRISCILLA RAU
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS BAND BOOSTERS
PSHS TENNIS BSTR CLUB
PUTNAM FIDUCIARY TRUST CO
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY CUSTOM PRODUCTS
RAPTOR TECHNOLOGIES
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REED WELLS BENSON & CO
REFRIGERATED SPECIALIST INC
RENAISSANCE LEARNING INC
REZA SHAINIZADEH
RICK MOYER
.
RIVERSOURCE INVESTMENT**(HOLD)
RIVIERA FINANCE OF TEXAS INC
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
RODENBAUGH'S
RONALD CROSS
.
ROSE PLAY THERAPY TOYS
ROSS SMITH
.
ROWLETT BOOSTER CLUB
RUGG'S RECOMMENDATIONS
RUTH RAY
S H RIDER HIGH SCHOOL - JROTC
SAEIDEH AMOORI
SAFECO**
(HOLD)
SAM HARRISON
SAM HOUSTON STATE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SARA LEE FOOD & BEVERAGE
SATELLITE SHELTERS INC
pg. 40
Check Amount
$180.79
$85.00
$7,304.00
$3,165.14
$378.25
$210.00
$550.00
$7,424.46
$3,750.00
$188.05
$221.70
$181.50
$2,908.00
$450.00
$20.00
$10,000.00
$866.55
$250.00
$201.45
$5,041.66
$6,265.86
$998.00
$162.00
$928.05
$2,100.00
$8,809.04
$50.77
$58.90
$618.25
$236.00
$529.06
$310.76
$90.00
$43,811.07
$502.15
$14,600.00
$86.55
$258.26
$40.00
$120.05
$90.00
$2,800.00
$167.00
$514.19
$210.00
$187.20
$139.00
$282.00
$105.00
$2,810.11
$1,459.67
$6,543.09
$9,444.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
101220
121338
129776
105224
105479
45800
101332
130334
117466
46301
129889
100887
47140
47308
131124
106673
120020
116108
113288
48054
118474
118474
125047
48500
104632
109552
128348
48839
129913
56795
103878
103878
109096
115705
109835
128957
130114
126276
107681
124802
125730
50501
126835
50605
126874
118314
110042
131590
51380
51661
130024
52300
14410
Vendor Name
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHLECHTY CENTER
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLDUDE.COM INC
SCHOOLMASTERS SAFETY
SCREW PRODUCTS INTL
SECURITY BENIFIT**
(HOLD)
SELECT PHYSICAL THERAPY HOLDIN
SHSU CFFA
SIBELIUS SALES/AVID TECHNOLOGY
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SMITH BARNEY
SMU
SMU
SMU
SOUTHERN MAID DONUT
SOUTHERN METHODIST UNIV
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
ST MARKS SCHOOL OF DALLAS
ST MARKS SCHOOL OF DALLAS
STANDARD COFFEE SERVICE CO
STANDARD SECURITY SYSTEM
STANDGUARD
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CHAP 13 - 05-41607-R
STANDING CHAP 13 - 05-49038-R
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STATE FARM MUTUAL AUTO INS CO
STATE FARM MUTUAL FUNDS
STERLING'S FLOWERS AND GIFTS
STERN'S CATERING COMPANY
STEVE LIEVSAY
.
STEWART & STEVENSON INC
SUN LIFE ASSURANCE CO
SUSAN NELLES
.
T ROWE PRICE
TAC AMERICAS INC
pg. 41
Check Amount
$3,493.51
$1,008.40
$1,500.00
$164.18
$9,519.75
$46.12
$466.51
$2,814.00
$2,262.17
$1,690.64
$4,850.00
$376.51
$130.56
$2,441.66
$386.42
$30.00
$3,180.00
$278.34
$302.90
$1,700.00
$125.00
$2,000.00
$125.00
$244.77
$125.00
$630.00
$532.22
$10,947.38
$182.74
$1,318.49
$475.00
$325.00
$282.07
$28,544.40
$92.80
$420.00
$510.00
$585.00
$270.00
$590.00
$850.00
$1,435,223.72
$500.00
$200.00
$300.00
$109.90
$80.00
$60.00
$258.30
$400.00
$60.00
$20,085.75
$5,453.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
101751
131456
52810
117587
109244
52951
53100
101199
124479
130071
126877
116356
53370
53372
116627
34589
121209
104958
186
114863
1800
108613
53600
53720
53720
111554
54200
105225
122413
54755
126585
119645
122657
131522
129499
126377
121281
130920
128327
128958
55620
125836
126878
104429
128567
55957
129856
129285
128622
128622
128622
128427
131424
Vendor Name
TACAC INC
TAMARA STENECK
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASSP
TAYLOR RENTAL CENTER
TCASE
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TEACHERS INSUR ANNUITY ASSOC
TEAMLINE
TEMPLETON FUND TRUST CO
TEPSA
TEPSA
TERRY MAYFIELD
.
TERRY NEWSOM
.
TETA INC
TEX-AIR FILTERS
TEXAS A & M UNIV
TEXAS AFT-PEG
TEXAS ASSN OF JOURN EDUC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF STATE HEALTH
TEXAS DEPT OF STATE HEALTH
TEXAS IB SCHOOLS
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL NURSES ORG
TEXAS STATE HISTORICAL ASSOC
TEXAS 2 STITCH
TG
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
TIM ADAMS
.
TIM KERSHAW
.
TIME FOR KIDS**
(HOLD)
TITAN BAND BOOSTER ASSOC
TIVA
TMEA REGION XXV ORCHESTRA
TMEA REGION XXV ORCHESTRA
TMEA REGION XXV ORCHESTRA
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
pg. 42
Check Amount
$230.00
$280.15
$569.55
$4,722.75
$2,400.00
$102.91
$2,540.00
$520.00
$500.00
$458.78
$1,323.83
$4,635.00
$100.00
$60.60
$352.00
$90.00
$776.60
$100.00
$729.84
$100.00
$727.92
$70.00
$298.00
$57.00
$62.00
$300.00
$1,021.31
$187.96
$1,050.00
$50.00
$854.25
$343.94
$500.07
$264.24
$606.36
$370.40
$507.96
$484.00
$542.64
$196.61
$961.67
$20.00
$1,350.00
$90.00
$90.00
$442.00
$250.00
$28.84
$330.00
$330.00
$220.00
$450.00
$116.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
9/25/2008
131194
55976
104414
56003
131110
110685
56052
105852
56185
54850
127096
99102
14100
131598
99694
56765
130036
107064
57260
128929
126879
128522
119257
131419
126881
57263
57276
120118
129206
128502
57501
57535
126883
57596
57895
126580
129850
130617
127030
58950
58973
59020
100494
126980
59975
130589
120022
129967
60079
119004
60450
60451
107304
Vendor Name
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TOTE UNLIMITED
TRACI WARD
TRACY ALLEN
TRANE PARTS CNTR
TRANSAMERICA LIFE INSURANCE CO
TRINITY CERAMIC SUPPLY INC
TSTA
TXCSDU-199-51024-05
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - LEVY PROCEEDS
ULTIMATE OFFICE SYSTEMS
UNITED MECHANICAL
UNITED OF OMAHA LIFE INS CO
UNITED TEACHERS ASSOC** (HOLD)
UNIVAR USA INC
UNUMPROVIDENT
USAA LIFE INSURANCE CO**(HOLD)
USDE - NATIONAL PYMT CENTER
VALIANT
VAN ALSTYNE PT
.
VAN KAMPEN INVESTMENTS
VANGUARD FUDICIARY TR** (HOLD)
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VICTOR VARGAS III
VIRCO INC
VISION SERVICE PLAN
WACHOVIA SECURITIES LLC
WADDELL & REED INC** (HOLD)
WARD'S NATURAL SCIENCE
WASP BAR CODE TECH SYST 3X4
WEAVER AND TIDWELL LLP
.
WEBUILDFUN INC
WELLS FARGO ADVANTAGE FUNDS
WENGER CORP
WEST MUSIC CO
WESTERN RESERVE LIFE
WILLIAM BRIEDWELL
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINONA LIGHT
WISDOM WORKS SCREENPRINTING
WM E HEITKAMP-CHP 13 TRUSTEE
WOODARD BUILDERS SUPPLY CO
WRITING ACADEMY
XEROX CORP
XEROX CORPORATION
XEROX SUPPLIES CORP
pg. 43
Check Amount
$753.00
$1,500.87
$146.70
$1,255.36
$712.00
$159.00
$1,711.76
$1,733.00
$837.43
$6,232.21
$470.00
$278.80
$403.84
$226.33
$76.79
$3,417.90
$300.00
$8,581.08
$286.24
$61,788.58
$8,816.66
$322.16
$270.83
$509.07
$6,272.88
$43,109.02
$759.38
$1,148.38
$15,893.51
$66.76
$2,617.73
$37,666.20
$2,071.42
$400.00
$299.52
$58.00
$15,000.00
$8,256.00
$25.00
$58.00
$74.36
$259.00
$45.00
$69.72
$3,630.00
$134.66
$143.00
$510.00
$335.75
$125.00
$358.71
$151,090.37
$54.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER SEPTEMBER 2008
Date
Vendor ID
9/25/2008
9/25/2008
9/25/2008
9/25/2008
21900
125401
60611
130037
Vendor Name
1ST QUALITY LOCK & KEY
24-7 EMS
4-L ENGINEERING CO INC
4N6 FANATICS
pg. 44
Check Amount
$95.00
$1,695.00
$1,622.00
$150.00