PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
109070
127032
107966
131620
340
109642
110
131496
763
128645
101809
902
51953
8642
1321
99437
1780
113395
109612
131601
130259
105645
128313
131634
3260
3451
130795
105080
131613
99414
100194
100194
127618
118397
108404
3790
32400
104213
4210
128856
125260
125260
103122
131631
103638
112295
122003
5025
5026
5200
111310
74891
5433
Vendor Name
A & F ELEVATOR CO INC
A+ COMPUTER SCIENCE
ABECEDARIAN
ABILENE CHRISTIAN UNIV
ABLE SERVICE CO INC
ACA NATIONAL CHAMPIONSHIP
ADI
ADVANTAGE CLINIC INC
ADVANTAGE TRAILER INC
AFTON FOX
.
AIMS EDUCATION FOUND
AL'S FORMAL WEAR
ALLAN SUTKER
.
ALLIED WASTE SERVICES
ALTERNATOR SERVICE INC
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN RED CROSS
AMY DIEHL
.
ANDREA RODRIQUEZ
.
ANDREW SERIE
ANTHONY SPEARS
ANTONIO MELENDEZ
.
APAC TEXAS INC
APPLETREE FLOWERS & GIFTS
APPLIANCE PARTS DEPOT
AQUATIC ECO-SYSTEMS INC
ARASH AFZALIPOUR**HOLD
ASCD
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ATHLETE TECHNOLOGY
ATLANTA BREAD CO**
(HOLD)
ATLANTA BREAD CO**
(HOLD)
ATLAS PEN & PENCIL
ATMOS ENERGY
ATP SYSTEMS
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AVID CENTER
AVID CENTER
BAKER DISTRIBUTING CO
BAKER HIGH SCHOOL JROTC
BAND SHOPPE
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BEE INDEPENDENT
pg. 1
Check Amount
$1,110.00
$645.00
$37.00
$100.00
$1,800.00
$1,995.00
$252.49
$48.51
$1,827.50
$800.00
$52.90
$178.50
$200.09
$2,498.99
$5,093.42
$1,767.50
$14,457.62
$237.00
$1,034.99
$400.00
$150.00
$447.50
$180.00
$150.00
$276.12
$291.80
$36.44
$586.65
$210.00
$49.00
$68.25
$600.00
$1,088.95
$64.00
$402.19
$68.37
$13,394.87
$765.00
$205.70
$803.00
$362.88
$3,000.00
$216.99
$75.00
$148.80
$295.93
$550.92
$2,423.62
$782.45
$942.15
$415.82
$379.67
$344.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
29836
6152
6170
117448
131492
18100
6800
6920
108485
119879
7400
124170
111819
9100
126385
9505
9538
131040
131451
9640
106796
130542
101556
101303
119309
121577
115150
10030
110414
131003
130079
120551
114384
113012
11900
128383
128680
12309
118219
16667
40500
113317
106601
13160
13477
128175
128175
128349
102958
131618
122074
14399
14399
Vendor Name
BERNARD JOHNSON
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BINSWANGER GLASS OF PLANO
BLAYLOCK CORPORATE APPAREL
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BLUEBONNET WASTE CONTROL INC
BOB TOMES FORD
BORDEN
BRYAN MCCORD
BSI INTERNATIONAL LLC** (HOLD)
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
C & C WHOLESALE DIST
C & W ELECTRIC
C R O N CONSULTING
.
CAFE AMORE
CALLOWAY HOUSE INC
CAMFEL PRODUCTIONS
CAMILLE BILLELO
.
CANYON CREEK COUNTRY CLUB
CAPSTONE PRESS INC
CAREER & TECH EDUC OF N TX
CARENOW CORPORATE
.
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CATHY LO**
(HOLD)
CENGAGE LEARNING
CENTRAL MARKET CATERING
CESD
CHICK FIL A INC**
(HOLD)
CHILDCRAFT EDUC (ONLINE ORDER)
CHOICE MUSIC EVENTS
CHUCK ELY
CICI'S PIZZA**
(HOLD)
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF PLANO UTILITIES
CLARA E EGBIM
CLASSROOM DIRECT**
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSCIOUS TEACHING LLC
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
pg. 2
Check Amount
$155.00
$404.45
$462.00
$502.36
$27.20
$524.80
$547.42
$85.00
$689.66
$1,366.97
$39,894.54
$313.00
$1,466.00
$847.50
$169.44
$35.20
$7,530.71
$4,905.00
$1,646.75
$191.60
$87.95
$450.00
$175.00
$305.95
$90.00
$1,428.76
$501.00
$778.46
$100.00
$126.80
$745.70
$97.50
$220.00
$50.00
$1,382.39
$300.00
$1,201.76
$349.30
$251.60
$21.54
$101,286.96
$313.85
$64.98
$9,900.00
$150.00
$65.00
$85,008.00
$1,595.00
$1,560.65
$4,599.59
$672.00
$230.00
$305.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
115910
14430
14765
104279
15450
106727
15705
130479
125486
104343
112855
107046
108448
99459
16805
111624
111624
16750
99357
129726
131543
120671
113441
129605
17290
100510
17400
103948
17885
129948
130937
32575
103099
18106
101351
103795
131142
109097
105725
126280
18775
122650
18725
121420
19040
104607
108159
99676
115053
105941
129876
99527
105060
Vendor Name
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COTTON EXCHANGE
COVINGTON PRESS
CREATIVE SCREENWEAR
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CUSTOM INK.COM
CYNMAR CORPORATION
CYNTHIA BECK
D J INKERS
DAISY OUTDOOR PRODUCTS
DALLAS ARBORETUM
DALLAS MORNING NEWS
DALLAS MORNING NEWS (NIE)
DALLAS MORNING NEWS (NIE)
DALLAS MUSEUM OF ART
DALLAS ZOO
DAVID MORA MA LPC
.
DAVID STEPHAN
.
DAVID THORNTON
.
DEANAN GOURMET POPCORN
DEBRA LALANDE
DELL MARKETING
DELL MARKETING LP
DEMCO INC
DESOTO ISD ATHLETICS
DEVELOPMENTAL RESOURCES INC
DFW AQUARIUM SUPPLY INC
DG'S PIZZA INC
DIAL LUBRICANTS INC
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DISCOUNT MAGAZINE SUBSCRIPTION
DISCOVER WRITING CO
DORA DELACRUZ**
(HOLD)
DOUBLE H ENTERPRISES
DOUG DAMEWOOD
DR ALLAN DE VILLENEUVE
.
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
EAI EDUCATION
EASTER & SONS SUPPLY
EASTERN HILLS HIGH SCH JROTC
ED BROWN DIST
EDCOUCH ELSA HS JROTC
EDNA ROBERTS
EDUCATION SERV CNTR - REG 13
EDUCATIONAL BRIDGE LLC
EDUCATORS OUTLET INC
ELBERT RAYMOND WEAVER
pg. 3
Check Amount
$254.00
$497.46
$5,870.30
$940.12
$311.00
$425.00
$85.76
$79.38
$298.69
$2,450.00
$81.00
$36.57
$56.50
$308.00
$117.00
$114.00
$456.00
$4,035.00
$390.00
$200.00
$175.00
$1,415.00
$325.00
$472.36
$968.00
$2,277.74
$827.95
$11,673.03
$129.00
$2,000.94
$1,240.25
$637.85
$1,521.50
$814.70
$35.89
$23.95
$80.25
$249.00
$206.54
$380.00
$374.05
$106.95
$463.75
$334.41
$1,082.83
$75.00
$385.37
$60.00
$219.41
$166.00
$117.00
$52.61
$364.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
20328
95054
104539
131204
131614
131531
121708
20231
130523
21256
128361
21430
21450
21646
21848
106636
22070
22101
22550
122676
22805
120419
23060
100278
100278
118879
127410
23020
100846
100846
126777
24334
25455
100121
102009
25002
109183
57580
123222
131545
109770
109770
109770
25637
25889
112801
117572
26388
126344
35188
131510
60647
26665
Vendor Name
ELLISON EDUCATIONAL EQUIPMENT
ENTERTAINMENT PUBLICATIONS INC
ENTERTAINMENT PUBLICATIONS INC
ENVISION TECHNOLOGY SOLUTIONS
ER PHYSICIANS OF TEXAS PA .
ERIC H MARYE ESQ
.
ESITEFUL
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FANNY HENINGER
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FILMS MEDIA GROUP
FITNESS FINDERS
FLOYETTE ORIGINALS INC
FOLLETT LIBRARY RESOURCES
FRED PRYOR SEMINARS
.
FRESHWATER FISH INC
FREY SCIENTIFIC
FRISCO MEDICAL CENTER
.
GALE GROUP
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GIBSON TRIM
.
GL SPORTS
GM DATA PRODUCTS INC
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRADY DALE
.
GRAINGER
GREATER DALLAS PRESS
GREG SMITH
.
GROUP DYNAMIX
GROUP DYNAMIX
GROUP DYNAMIX
GRUBCO INC
HANCOCK FABRICS
HAPPY FEET FOOTWEAR
HARDIE'S FRUIT & VEGETABLE CO
HAWTHORNE ED SERV
HEATH SCIENTIFIC
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
pg. 4
Check Amount
$63.00
$1,200.00
$5,895.00
$107.00
$148.59
$26.75
$325.00
$403.16
$1,441.00
$2,039.94
$295.00
$87.00
$232.71
$1,880.10
$359.80
$218.52
$190.50
$1,525.71
$199.00
$1,265.80
$91.50
$945.99
$52.50
$838.80
$3,430.90
$234.68
$789,521.98
$473.71
$463.58
$597.04
$650.00
$9,860.00
$542.60
$3,295.00
$1,512.15
$2,542.15
$269.35
$6,805.55
$695.00
$175.00
$377.00
$507.50
$580.00
$66.45
$250.78
$3,195.40
$7,675.23
$44.00
$155.70
$38.68
$166.19
$182.00
$114.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
26900
131637
27100
129364
131043
101250
109639
27500
127292
129995
105455
113328
129909
115594
28280
28330
28392
131563
125449
105162
108665
39870
101857
109376
126714
131528
59143
121020
122506
32881
131477
130558
121680
130853
128237
122310
124218
108532
29827
28250
29870
29938
105213
42790
59155
9250
94515
70150
29949
29956
127611
117202
113257
Vendor Name
HIGHSMITH CO INC
HOANG TRUONG
HOBART CORP
HOBBY LOBBY STORES INC
HOLD N VIEW ENTERPRISES
HOLDEN CUSTOM PRODUCTS
HOLLAND HOUSE CUSTOM MURALS .
HOTSY EQUIPMENT CO
HOUCHEN BINDERY
HOUSE OF BLUES
HRICH LACSAMANA
.
IKON FINANCIAL SERVICES
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICE
INSULATION SUPPLY CO
IOD INCORPORATED
.
IRINA LYAPMAN
IRVING ISD ATHLETIC
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE MORGAN
JAMES HARTLEY
.
JAMES LANOUX
.
JAMES R BUCHANAN MD
.
JAN WHELAN
JANET NAPOLI
JASON DOVE
.
JASON'S DELI**
(HOLD)
JEFF FULMER
JERRELL CLEMMONS
JIM MACALUSO
JIMMY CAMPBELL
JK CHILDREN SUPPLY INC
JL SYSTEMS
.
JOE CRAVENS
JOHN BRENNAN
JOHN F CLARK COMPANY INC
JOHNSON SUPPLY CO
JOHNSTONE SUPPLY CO
JOSTENS
JTW MEDICAL
.
JUDY PUTNEY
JUDY WHITAKER
.
JULIE-ANNE DEAN (PETTY CASH)
K & V PROMOTIONS
KAEDEN CORP
KAMICO INST MEDIA
KAPLAN EARLY LEARNING CO
KATHY ALLEN
KENNETH COOK
.
KENNETH DAUBER MD
.
pg. 5
Check Amount
$521.96
$180.00
$372.18
$2,225.46
$484.63
$721.16
$5,000.00
$149.40
$648.90
$672.00
$215.00
$220.00
$564.24
$1,798.92
$269.80
$779.38
$1,023.60
$65.28
$1,623.26
$16,798.33
$923.28
$649.50
$1,621.88
$155.00
$150.00
$2,559.00
$307.70
$647.16
$165.96
$118.00
$581.95
$180.00
$647.10
$512.74
$192.49
$778.20
$180.00
$1,516.50
$21,000.00
$221.71
$38.67
$21.81
$196.84
$498.00
$800.00
$41.00
$547.30
$881.10
$495.00
$104.06
$314.49
$155.00
$743.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
30585
126935
131462
30930
129905
31020
131024
130125
99109
127932
103272
123464
107736
122235
32425
32423
99288
106994
32157
32568
117449
32770
112953
131617
127256
40400
118166
33614
131638
127018
102446
131625
1070
114927
130032
101669
124601
34152
39239
125842
129641
34935
35132
115695
72121
35723
35939
113562
118340
36495
36555
113136
113136
Vendor Name
KNOWLEDGE UNLIMITED INC
KRISTINE BARRON**
(HOLD)
KRYSTAL GRUNDMEIER
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMINATOR WAREHOUSE
LAURIE OTTO MD
LAWSON PRODUCTS INC
LEI ZHANG MD
.
LEWISVILLE ISD ATHLETIC DEPT
LINED RIGHT ATHLETIC F**(HOLD)
LITTLE CAESARS PIZZA KITS
LOFT MONSTER T'S
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M & N INTERNATIONAL CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAGIC MOMENTS
MAILBOX YEARBOOK
MAIN AUTO PARTS
MAIN EVENT
MANAGED PRESCRIPTION PROGRAM .
MANALAS PETTY
MANER FIRE EQUIPMENT INC
MARCO PRODUCTS
MARJORIE BALLANT**
(HOLD)
MARK ALEWINE
.
MARK SIMON
.
MARY STEEN
.
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI
MCGRAW HILL CO
MCKEE FOODS CORP
MEDICAL EDGE HEALTHCARE GROUP.
MELVIN HU MD
.
MENTAL HEALTH AMER OF DALLAS .
METRO FLEET COLLISION REPAIR
METROPLEX TENNIS OFF ASSOC
MINDWARE
MODERN SIGNS PRESS INC
MOORE MEDICAL CORP
MURATEC AMERICA INC
NASC
NASCO
NASSP
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC BEE
pg. 6
Check Amount
$24.45
$703.36
$1,372.50
$188,525.10
$2,724.84
$943.71
$116.79
$350.00
$1,069.09
$213.48
$10,300.10
$988.00
$11,985.50
$93.00
$792.60
$512.38
$276.00
$166.26
$1,258.84
$207.40
$42.99
$75,914.16
$978.01
$500.00
$34.95
$208.56
$975.00
$61.75
$180.00
$4,000.00
$292.71
$210.00
$100.00
$215.00
$340.00
$89.00
$131.20
$174.47
$89.28
$143.78
$78.14
$720.00
$3,295.59
$150.00
$400.91
$143.10
$331.00
$76.50
$85.00
$39.00
$85.80
$70.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
103677
37205
130632
113038
37898
128345
131108
37950
38049
131512
124006
120644
103203
131549
112569
114816
124414
125729
123870
126274
131515
99450
99450
127590
119092
38402
130836
38436
117418
111490
121592
38801
110441
38985
39155
130042
126744
126744
126744
129294
39552
105222
39225
130746
106843
108654
39840
108677
129413
124643
15593
40170
103049
Vendor Name
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SCHOOL PUB
NC CS 0005733452
NCS PEARSON INC
NEWMAN SMITH HIGH SCHOOL
NICK N WILLY'S PIZZA
NILZA MAILES
NIMCO INC
NORCOSTCO INC
NORTEX MODULAR SPACE
NORTH AMER CNCL FOR ONLINE LEA
NORTH STAR ABATEMENT** (HOLD)
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS REHABILITATION CTR
O'REILLY AUTO PARTS
OAG - ARROYO
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCE IMAGISTICS
OCE USA INC
OCSE - 301060660 - J ROBINSON
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OUTREACH YOUTH EMPOWERMENT
OWENS FOODS INC
OWENS FOODS INC
OWENS FOODS INC
PA SCDU-993000977
PASCO BROKERAGE INC
PASF OF TEXAS
PCS REVENUE CONTROL SYSTEMS
PEARCE MEISENBACH
.
PEARSON
PEARSON AGS GLOBE
PENDERS MUSIC CO
PETER UNTERSTEIN
.
PHIL HOLLAND
.
PHOENIX RESOURCE GROUP
.
PHYLLIS CRISP
.
PIONEER DRAMA SERV
PLANO COMMUNITY FORUM
pg. 7
Check Amount
$608.46
$345.06
$276.92
$5,748.80
$665.00
$183.00
$388.86
$84.24
$46.65
$15,494.00
$858.00
$1,200.00
$132.00
$512.00
$1,061.25
$170.77
$129.23
$60.00
$234.00
$359.04
$267.23
$225.00
$767.66
$119,928.00
$135.00
$1,735.70
$74.80
$36,901.42
$1,649.64
$14,233.00
$156.92
$13,913.96
$59.53
$1,370.38
$1,438.47
$4,120.16
$432.00
$600.00
$978.00
$46.15
$20,837.90
$99.00
$16,019.00
$184.25
$1,788.08
$155.93
$2,968.75
$100.00
$100.00
$1,960.00
$100.00
$64.95
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
40855
41400
115516
99217
70010
131404
42100
42350
104299
115197
102048
13125
112434
118272
108043
42865
131008
130023
99649
130713
131551
128584
130077
130077
110088
43635
26501
49501
104154
121847
130956
109210
122046
125996
104624
44083
110388
44110
9260
131615
122608
104157
129203
121529
126561
99784
130310
104190
45490
131085
45335
45336
121452
Vendor Name
PLANO FLORIST
PLANO OFFICE SUPPLY
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
POSTMASTER
PPI MARKETING
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN HOSPITAL OF PLANO
PRIMACARE MEDICAL CENTER .
PROGRESS PUBLICATIONS
PROSTAR
PURCHASE POWER
PWSH BOYS BASKETBALL BOOSTER
PYRAMID SCHOOL PRODUCTS
QEP INC
QUEST MEDICAL SERVICES**(HOLD)
RAIN PONCHOS PLUS LLC
REALLY GOOD STUFF INC
RED ROOF VENTURES
REGINALD ANDREWS
.
REGINALD OSBORNE
.
REGION 25 (TMEA)
REGION 25 (TMEA)
REGIONAL PLASTIC SURGURY .
REMEDIA PUBLICATIONS INC
RENEE RUCKER (PETTY CASH)
RESOLVE
RESOURCES FOR EDUCATORS
RESULTS STAFFING INC
REZA SHAINIZADEH
RICHARD BONNER
.
RICHARD WOODARD
(MCCALL)
RICHARDSON REGIONAL MEDICAL CT
RICHLAND HIGH SCHOOL JROTC
RIDGEVIEW RANCH
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BURNHAM
.
ROBERT MCDANIEL**
(HOLD)
ROBERT REED
.
RODENBAUGH'S
ROMEO MUSIC
RORY ALLEN DO
.
ROSE FOOD SERVICE
.
ROYAL FIREWORKS PUB CO
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
SA-SO-TIMEWISE
SAEIDEH AMOORI
SAM'S CLUB (4743)
SAMMONS PRESTON
SAPA EXTRUSIONS INC
pg. 8
Check Amount
$325.00
$4,257.91
$27.87
$526.20
$180.00
$1,790.00
$818.70
$358.14
$360.00
$1,214.95
$1,575.00
$1,217.84
$1,218.99
$80.00
$418.67
$97.60
$80.43
$604.50
$197.47
$264.00
$175.00
$185.95
$150.00
$670.00
$333.04
$298.98
$198.44
$1,015.52
$208.00
$8,764.75
$310.76
$215.00
$865.68
$4,935.02
$75.00
$1,005.00
$1,686.02
$327.30
$100.00
$50.00
$211.80
$144.45
$1,066.00
$329.58
$1,440.00
$42.96
$100.00
$5,760.00
$56.01
$187.20
$1,796.54
$235.32
$2,390.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
128127
101220
121338
105177
105479
101923
45800
45825
101332
117466
46301
120713
51960
105733
130249
130250
129951
130211
109158
107959
131124
121186
131626
99661
116108
80102
99146
48500
125187
101932
128348
48839
56795
56795
103349
99145
109096
130978
128566
47141
50501
107871
110042
34112
51380
131314
125909
51655
126632
52810
109244
112222
53100
Vendor Name
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT AYERS
.
SCOTT SUTHERLAND
.
SCRIPPS NATL SPELLING BEE
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEEDLINGS BRAILLE BOOK
SELECT PHYSICAL THERAPY HOLDIN
SHANE SMITH
.
SHANNAN NUGENT
SHERIDAN H S JROTC
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SLOSSON EDUCATIONAL PUB
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHPAW ENTERPRISES
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SQUEEGEE'S EMPORIUM
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STENOGRAPH LLC
STERN'S CATERING COMPANY
STEVE MCDONALD
.
STEWART & STEVENSON INC
STRYKER MEDICAL
STUDENT PLANNER
SUNDANCE-NEWBRIDGE EDUC PUB
SUSAN HANLON
.
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASM
TAYLOR RENTAL CENTER
pg. 9
Check Amount
$8,354.25
$3,190.63
$288.71
$36.83
$6,601.80
$43.49
$558.60
$86.98
$1,950.46
$2,455.00
$241.54
$200.00
$155.00
$5,247.00
$216.58
$39.17
$23.04
$111.75
$18.00
$20.00
$612.73
$100.00
$1,424.00
$75.00
$334.58
$572.00
$345.00
$172.22
$6,717.50
$37.00
$260.50
$1,469.72
$66.00
$3,365.51
$420.78
$228.70
$606.21
$233.08
$261.50
$104.36
$277,798.79
$44.00
$636.20
$100.00
$2,256.90
$350.14
$1,953.00
$392.92
$100.00
$1,191.02
$1,728.64
$110.00
$921.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
128500
112949
112949
102305
128718
108302
53358
34589
104958
53389
53745
120378
54001
113162
113162
101534
126585
131420
125836
103392
129532
55957
115338
128622
128622
111942
55976
129813
128918
131498
131110
56185
124267
124264
14100
56849
56765
70015
56850
125209
130946
127052
131419
57290
128502
57501
57895
129724
129810
104999
129418
58950
58998
Vendor Name
TCA PROFESSIONAL GROWTH CONF
TCSS CONFERENCE
TCSS CONFERENCE
TEACHER CREATED RESOURCES
TEACHER DIRECT
TEAM GO FIGURE INC
TEMPERATURE CONTROLS DALLAS
TERRY MAYFIELD
.
TETA INC
TEXAS ACADEMIC DECATHLON
TEXAS DEPT OF LICENSING
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS FRENCH SYMPOSIUM
TEXAS FRENCH SYMPOSIUM
TEXAS STATE MATH LEAGUE
TEXAS 2 STITCH
TG
THOMPSON'S QUICK PRINT INC
TIDMORE FLAGS INC
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME FOR KIDS**
(HOLD)
TIME WARNER CABLE
TMEA REGION XXV ORCHESTRA
TMEA REGION XXV ORCHESTRA
TMEA REGION 25 ORCHESTRA
TOM THUMB-SAFEWAY INC
TOMMY ROBERTSON
.
TONY ANDREWS
.
TORY GANT
.
TRACI WARD
TRINITY CERAMIC SUPPLY INC
TWO ROWS CLASSIC GRILL**(HOLD)
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UNISOURCE
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITY SCHOOL BUS PARTS
UNIVERSITY OF NORTH TEXAS
USDE - STEPHEN BOCOCK
VALUEOPTIONS INC
VAN ALSTYNE PT
.
VESTAL LOFTIS KALISTA ARCHIT
VICTOR VARGAS III
VIRCO INC
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WEBB PAINTING SERVICE
.
WELLS ELEMENTARY PTA
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WESTERN PAPER CO INC
pg. 10
Check Amount
$3,500.00
$70.00
$985.00
$38.97
$244.56
$373.40
$407.31
$175.00
$100.00
$1,100.00
$1,060.00
$1,125.00
$198.00
$50.00
$50.00
$90.00
$3,580.90
$71.47
$9,790.47
$177.00
$87.50
$552.50
$2,969.24
$190.00
$780.00
$470.00
$1,554.68
$40.00
$215.00
$863.50
$712.00
$1,870.29
$128.90
$252.92
$47.60
$937.50
$4,735.00
$16.13
$123.04
$115.00
$22.45
$18,380.87
$509.07
$86,413.23
$66.76
$4,735.46
$166.56
$101.00
$13,976.00
$72.00
$175.00
$301.50
$22,470.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/2/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
103232
35645
126980
59975
130589
106848
103832
103832
115844
60451
131293
30270
91
131619
114656
101763
123951
340
109642
641
109994
120359
125261
100161
763
127273
129840
100901
51953
1190
130132
112603
104518
110717
131679
126411
113101
108072
99437
99437
1780
113395
100628
131186
108937
107465
106055
131516
120961
130758
111375
113102
128837
Vendor Name
WILL NIEBERDING PIANO TUNING .
WILLIAM MITCHELL
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINONA LIGHT
WIRED
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CORPORATION
ZHANPING LU DC
.
A C KING
.
A-1 GRASS CO
AARON JEANES
.
ABILENE ISD - ATHLETIC DEPT
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACA NATIONAL CHAMPIONSHIP
ADD WAREHOUSE
ADDA-SR
ADERO PROMOTIONS
ADONIS DISMUKE
.
ADRIAN RODRIGUEZ
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALEXIS ZENDEJAS
ALL 4 FUN PARTY SERVICES INC
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLISON HOLLER
.
ALLISON'S AUTO CARE
ALLSTATE SIGN
ALLYSON LIVENGOOD
.
ALPHIA HOSKINS**
(HOLD)
AM TECHNOLOGIES
AMBER SMITH
AMERICAN ASSOC OF NOTARIES
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN THERMOFORM CORP
AMY BROWN
AMY HENRY
AMY MORTENSEN CHALFANT
ANACONDA SPORTS
ANDRE DANGERFIELD
.
ANGELA KELAMIS
ANN DEEN
ANN RAIDT
ANN WALKER
ANN WILLIS
pg. 11
Check Amount
$455.00
$250.00
$28.11
$174.00
$134.66
$12.00
$75.44
$353.81
$36,042.98
$7,214.06
$555.10
$160.00
$263.00
$90.00
$11,445.20
$81.85
$11,451.07
$1,115.71
$2,850.00
$116.60
$40.00
$1,332.99
$175.00
$85.90
$4,154.00
$80.00
$527.67
$350.00
$121.95
$4,367.00
$100.00
$3,957.17
$144.18
$200.00
$150.00
$4,823.00
$165.56
$85.94
$4,131.42
$4,349.03
$2,366.01
$154.80
$431.07
$63.33
$99.74
$29.74
$1,448.65
$60.00
$159.71
$147.89
$468.79
$57.33
$72.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
104531
3451
104102
111563
3650
131660
100194
102507
32400
130280
4210
128856
4235
127786
112295
105081
119517
5025
5026
111310
125777
106982
131594
126672
126891
6152
123311
128688
35628
117448
18100
6800
131652
6920
124870
117131
18300
29978
7400
112610
113107
129982
8509
131524
44038
131642
131580
130086
8880
9100
129898
131063
9538
Vendor Name
ANNE JENSEN
APPLETREE FLOWERS & GIFTS
ARMS BAIT CO
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASHLEY BROOKS
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ORTHO & SPORT MED .
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AVES AUDIO VISUAL SYSTEMS INC
AZAM ANET
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTERIES PLUS
BATTS AVL
BENCHMARK EDUCATION CO
BENJAMIN PIPER
.
BERNARDINE HARSHMAN
BEST BUY GOV-ED LLC
BESTMARK INDUSTRIES
BH REHABILITATION INC
BILL COUZYNSE
.
BILL MITCHELL
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SHOE PROJECT
BLUE SKY SALES INC
BOB LABOUNTY
.
BOBBI LUBINSKY
BOBBY DIXON
.
BONNIE KAHN
BORDEN
BRENDA POINTER
BRENDA SZYMKOWIAK
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIANA DANGERFIELD
.
BRUCE RICHARDSON
BRYAN ARCHER
.
BRYAN GANTHREAUX
.
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUNNY WILSON
BUS PROS
C & W ELECTRIC
pg. 12
Check Amount
$61.42
$443.80
$1,045.00
$45,117.50
$2,743.33
$141.22
$459.25
$91.61
$13,580.85
$149.31
$179.98
$1,278.25
$73.00
$52.00
$1,533.03
$106.47
$648.00
$1,283.68
$922.25
$292.85
$343.00
$147.40
$105.00
$162.92
$675.33
$137.95
$425.00
$60.00
$150.00
$1,183.55
$427.91
$801.72
$7,000.00
$649.00
$115.00
$245.12
$175.00
$75.41
$49,701.93
$314.73
$312.04
$300.00
$75.00
$60.00
$359.00
$35.00
$40.00
$225.00
$241.01
$150.86
$466.25
$35.65
$33,371.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
99895
9550
114441
127125
9647
128859
130118
117282
121577
55965
7733
32690
33649
10030
126774
127113
125222
131003
112889
130848
10805
10810
11291
118178
12360
130995
124548
100827
18810
122105
108350
57264
118219
16667
125674
40500
102627
130134
129376
106601
131661
128627
117540
102439
105947
104191
104191
104191
104191
99446
128349
102958
14430
Vendor Name
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLIER CNTR COMM DISORDERS .
CAMBIUM LEARNING INC
CAMBRIDGE UNIVERSITY PRESS
CAMCOR INC
CAMERON GRAY
CANICE EGBIM
CARENOW CORPORATE
.
CARMEN TOAL
CAROL BRADY
CAROLE LYONS
.
CAROLINA MARRERO
.
CARRIER SOUTH CENTRAL
CASENEX
CASH COW FUNDRAISING
CATHERINE HEIDRICK
CATHY LO**
(HOLD)
CDW GOVERNMENT
CENTER FOR TEACHER EDUCATION
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHARLETTE GABRIEL
CHERYL CLARK
CHERYL HARGROVE
CHILLUS PROMO MARKETING
CHRIS BROWN (OFFICIAL)
.
CHRIS DULIN
.
CHRISTIE BLALOCK
CHRISTIE FOY
.
CINDY VANDEVEN
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLARE PHILLIPS
CLARK RODGERS
.
CLASSROOM DIRECT**
CLAUDETTE FETTE
CLINT TENNILL JR
.
CO SERV
COLLEGE BOARD
COLLEGE BOARD INSTITUTIONS
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMMUNITIES IN SCH DALLAS INC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOKIES BY DESIGN
pg. 13
Check Amount
$87.00
$460,584.00
$1,983.65
$110.82
$3,148.44
$4,184.46
$141.62
$444.07
$516.90
$31.35
$73.71
$12.60
$75.00
$84.89
$15,000.00
$5,492.00
$86.58
$126.80
$607.60
$199.00
$667,599.00
$684.00
$93.75
$92.00
$398.97
$51.48
$1,309.75
$35.00
$166.60
$132.21
$150.00
$53.06
$35.90
$6,252.27
$649.90
$43,502.34
$436.00
$166.49
$40.00
$113.40
$120.31
$60.00
$645.00
$250.00
$44,633.45
$50.00
$100.00
$150.00
$500.00
$52,500.00
$1,371.70
$115.90
$27.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
110472
14700
119569
105824
116407
38142
106727
15705
131681
112855
59648
115253
130388
114599
128649
118591
128527
129879
126993
126708
123898
131562
129961
51370
103901
131644
113441
131596
108944
104074
131526
129962
129605
131636
104308
124684
100510
17400
110169
131527
131653
131257
17885
130937
117133
128492
128661
20920
18106
123158
101351
123551
123437
Vendor Name
COPPELL TENNIS
CORGAN & ASSOCIATES INC
CREST
CRISIS PREVENTION INSTITUTE
CRISTAL ROLLINS
.
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CUSTOM SPIRIT CREATIONS
CYNTHIA BECK
CYNTHIA WILLIAMS
DAL-TILE
DALLAS BAR ASSOCIATION
DALLAS MAVERICKS
DALLAS STARS HOCKEY CLUB
DANCE N T'S
DANIEL AMOS
.
DARA VILLALPANDO
DAVE LARSON
.
DAVID ALPERT
DAVID AZOUZ
.
DAVID FIELDS
.
DAVID LARRISON
DAVID STEVENSON
.
DCS INFORMATION SYSTEMS
DEAN WENDT**
(HOLD)
DEANAN GOURMET POPCORN
DEBBIE PEREZ
.
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH MARK
DEBRA DOERING
DEBRA LALANDE
DEBRA SCROGGINS
.
DECA DISTRICT 7
DELBERT PARKS
.
DELL MARKETING LP
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DENISE SCHNEIDER
DENTON TEXAS HEALTH MANAGEMENT
DEPT OF FAM & PROTECTIVE SERV
DEVELOPMENTAL RESOURCES INC
DG'S PIZZA INC
DIANA OSTROVICH
DIANA TRENT
.
DIANE LOWREY
DIANNE EVANS
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT MAGAZINE SUBSCRIPTION
DONALD BOHANON
.
DONALD STANLEY
.
pg. 14
Check Amount
$300.00
$73,683.48
$200.00
$200.00
$100.00
$855.00
$12.00
$28.45
$357.00
$81.00
$564.54
$27.55
$175.00
$864.00
$1,980.00
$6,451.15
$210.00
$793.00
$70.00
$172.99
$127.31
$185.20
$177.84
$105.00
$7,925.75
$210.00
$195.00
$105.00
$245.56
$159.71
$82.02
$315.32
$472.36
$105.20
$370.00
$160.00
$329.76
$444.55
$88.07
$162.92
$115.47
$68.00
$258.00
$894.75
$74.59
$60.00
$63.18
$30.65
$192.72
$41,905.00
$387.01
$717.10
$391.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
124015
131142
29664
17256
18775
122650
18750
18961
104165
19040
18968
108159
119836
126899
115053
19400
107755
19646
19646
19838
129593
99527
11310
125068
124499
42876
20328
120944
129163
129163
95054
95054
131531
109811
122107
103177
131408
20880
20231
20285
130523
21256
126459
109315
21450
21646
101060
119508
22055
116004
99411
131622
116870
Vendor Name
DONNA MORELAND
DORA DELACRUZ**
(HOLD)
DOUG JEANES
.
DOYLE DEAN
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EASTER & SONS SUPPLY
ECI VIDEO
ED BROWN DIST
EDC EDUC SERV - USBORNE BOOKS
EDMON UNDERWOOD
.
EDNA ROBERTS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION 20
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL PRODUCTS INC
EDUCATOR EXPO
EDUCATORS OUTLET INC
EDWARD CHARLES
.
ELISA JASPER
ELISA SHEPARD
ELLEN GERMAIN
ELLISON EDUCATIONAL EQUIPMENT
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
.
EMPOWERING WRITERS LLC
.
ENTERTAINMENT PUBLICATIONS INC
ENTERTAINMENT PUBLICATIONS INC
ERIC H MARYE ESQ
.
ERIKA LISTON
ERIN SUMNER
ERYN GRADIG
EST GROUP LLC
.
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FCCLA
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FIRE ALARM SAFETY SERV
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLIAGE DESIGNS SYSTEMS INC
FRANK WATSON
.
FT WORTH ISD JROTC DEPT
pg. 15
Check Amount
$175.50
$80.25
$70.00
$199.64
$22,549.38
$171.28
$170.77
$288,491.11
$978.00
$1,199.41
$133.10
$145.00
$252.46
$70.00
$219.41
$30.00
$13,520.08
$103.00
$103.00
$1,060.00
$138.56
$2,140.03
$83.73
$52.65
$57.62
$26.91
$31.50
$1,004.75
$597.00
$1,428.54
$980.00
$2,362.50
$26.75
$37.44
$109.34
$28.08
$1,650.00
$1,195.37
$202.89
$842.80
$316.50
$6,289.55
$12,053.66
$2,384.00
$75.08
$3,032.40
$55.25
$2,400.00
$1,013.17
$57,298.71
$163.00
$30.00
$320.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
108022
100278
118879
107619
23132
131502
131645
105416
119650
120393
109135
128508
7734
130282
24334
115707
17218
130135
100121
113268
107515
25002
57580
131683
128867
109770
105496
25646
126466
113446
122148
25889
108089
108089
122936
25905
117572
118076
126344
126970
131510
60647
26665
104771
26900
27100
109080
27610
31249
47434
28100
129909
131470
Vendor Name
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARTEX MASONRY SUPPLY
GARY BRAZIL
GARY BURCH
.
GARY KOTRLA
.
GARY ROLLINS
.
GARY STEWART
.
GEOFFREY GLIDDEN
.
GEORGE SHAKE
GERALD BRAHINSKY
.
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GLAXOSMITHKLINE INC
GLENN DAVIS
GLORIA WALTERS
GM DATA PRODUCTS INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAPEVINE-COLLEYVILLE ISD
GREAT WESTERN DINING SERVICE
GROUP DYNAMIX
GTM SPORTSWEAR
GUTTER SUPPLIERS INC
GWENDOLYN WHITE
H COM INTERNATIONAL INC
H J RALLES
.
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANDWRITING WITHOUT TEARS
HANK GREENIDGE
.
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HARVARD DEBATE INC
HEATH SCIENTIFIC
HEATHER COOPER
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGH POINT ANIMAL HOSPITAL .
HIGHSMITH CO INC
HOBART CORP
HOLLY MORRIS
HOUSE OF RIBBONS
HOWARD LECOVER
.
HOWARD SHEARER
.
IBM CORP
IMO
.
INNOVATIVE SOLUTIONS FOR EDUC
pg. 16
Check Amount
$200.00
$1,231.00
$765.00
$9,649.50
$245.00
$175.00
$430.00
$50.00
$65.00
$65.00
$50.00
$72.66
$50.25
$195.00
$8,445.00
$1,351.50
$192.67
$59.14
$1,884.57
$990.00
$352.52
$10,584.92
$2,496.62
$1,727.73
$561.66
$493.00
$866.00
$193.21
$83.66
$1,205.00
$500.00
$256.66
$345.00
$1,246.52
$60.00
$2,614.76
$8,883.80
$795.00
$583.86
$110.27
$166.19
$338.00
$159.16
$150.00
$523.69
$157.55
$74.88
$73.50
$60.00
$50.00
$1,008.00
$277.13
$84,400.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
28392
28915
43522
108665
29406
39870
115085
114289
129239
128509
121621
4922
22150
128493
131684
26385
131623
130879
128579
117550
113994
113447
129877
131477
124608
131529
130155
127482
104648
105751
122342
125359
130853
129039
130466
122310
131666
124609
7562
128494
29827
117496
126960
110555
28250
29870
129987
131647
29938
100290
101257
42790
8295
Vendor Name
INSULATION SUPPLY CO
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J V PROMOTIONS**
(HOLD)
J W PEPPER & SON INC
JAMES KADLECEK
JAMES MICHALAK
.
JAMIE COMBS
.
JAMIE JANTZ
JANA HANCOCK
JANE BALL (PETTY CASH)
JANE FORE
.
JANET BLACK
.
JANET TAYLOR**
(HOLD)
JANIE HAWKINS
JANNA TER MOLEN
.
JASON KNIGHT
.
JAY CLARDY
.
JEAN AVERY
.
JEANIE NEWSOME
JEANNINE BOSS
JEFF BLACK
JEFF FULMER
JEFF WALSH
.
JENNIFER GALVAN
JENNIFER MASHBURN
JENNIFER RAKE
JEREMY ELLIS
.
JESUIT PREP - ATHLETIC DEPT
JILL ROSAR
JIMMIE BOYD
.
JIMMY CAMPBELL
JIMMY MUELLER
JIMMY WELLS
JL SYSTEMS
.
JOANNE RALSTON
JOANNE STEVENSON
.
JOE BOYD
.
JOHN CORPUZ
.
JOHN F CLARK COMPANY INC
JOHN JAEGER
JOHN PAUL II HS GOLF
JOHNSON PLASTICS
JOHNSON SUPPLY CO
JOHNSTONE SUPPLY CO
JONATHAN NOEL
.
JOSEPH STANLEY
.
JOSTENS
JR ENGRAVING
JUDY HICKS
.
JUDY PUTNEY
JULIA BROOKS
pg. 17
Check Amount
$50.42
$8,525.00
$5,586.93
$873.60
$2,037.50
$877.94
$259.16
$60.00
$365.84
$154.39
$360.50
$115.83
$75.60
$60.00
$150.00
$122.27
$60.00
$45.00
$50.00
$150.75
$148.95
$118.99
$248.63
$581.95
$90.00
$545.85
$115.83
$37.32
$135.00
$345.00
$41.54
$105.00
$512.74
$115.25
$472.00
$906.28
$43.00
$35.00
$50.00
$35.00
$5,000.00
$503.68
$718.75
$396.93
$175.94
$1,968.50
$150.00
$430.00
$30,217.00
$30.00
$95.00
$498.00
$185.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
130124
131685
101451
29956
8750
119769
122359
117100
116990
119944
119685
113257
130093
129106
119780
129963
131663
126935
122843
30930
129905
31020
130888
131565
126690
130481
114765
129051
130510
99109
105883
102354
127932
123656
31301
119480
107951
36079
131667
44615
51435
131668
119563
123464
124676
122235
26661
32345
32423
128673
130048
115272
119688
Vendor Name
JULIE JACKSON
JULIE SMITH**
(HOLD)
KAPCO LIBRARY PRODUCTS
KAPLAN EARLY LEARNING CO
KAREN BRUNDRETT
KARLA PERSELS
KATIE SHAFFER
KEITH HICKS
.
KEITH LAURANT
.
KELLER ISD - ATHLETIC DEPT
KELLY GIN
KENNETH DAUBER MD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KEVIN THOMPSON
.
KRISTI GARREY
KRISTIN BORHO
KRISTINE BARRON**
(HOLD)
KRISTY HARRISON
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LARRY ANDERSON
.
LARRY CONWRIGHT
.
LATANYA MARTIN
.
LAURA MULLEN
LAURA SCHEPERS
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEE'S SCHOOL SUPPLIES
LEI ZHANG MD
.
LESA LEAVELLE
LESCO - PROX
LESLI PHELAN
LESLIE KLOSTERMAN
LESLIE SCHROEDER
LETHA SATTERFIELD
LINDA ROTH
LINDA STOKES
LINDA SWEENEY
LINDSAY DEMOSS
LINED RIGHT ATHLETIC F**(HOLD)
LISA LIVINGSTON
LOFT MONSTER T'S
LOIS HERRIN
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LORI BATES
.
LORI KRING**
(HOLD)
LOUIS & CO
LOUISE GANNON
pg. 18
Check Amount
$737.10
$150.00
$590.38
$19.95
$117.59
$373.25
$39.02
$140.00
$430.00
$150.00
$116.06
$650.00
$120.00
$160.00
$175.00
$121.68
$98.28
$351.68
$50.00
$171,279.82
$9,837.07
$4,597.09
$115.28
$167.65
$120.00
$125.00
$498.38
$44.64
$33.50
$1,125.77
$12.76
$1,053.11
$132.15
$64.99
$696.80
$244.41
$63.59
$245.12
$86.46
$100.62
$57.33
$71.14
$68.45
$1,130.50
$148.01
$2,893.50
$108.23
$49,528.00
$326.64
$50.00
$232.25
$196.49
$132.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
99288
32157
109910
119083
32568
32770
112567
131471
116716
121354
128511
40400
15659
102446
125308
109750
104476
113183
131585
109199
126540
2949
130032
101669
124601
104702
34152
108743
103862
131669
125240
120872
121370
45489
106037
128583
131576
130127
116750
119690
35186
6550
131566
43535
34090
124251
131656
71540
36441
119791
99526
131686
130011
Vendor Name
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LT CUSTOMIZING
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
M B & B TROPHIES & AWARDS
MACATEE ENTERPRISES
MAGDALENA CARDONA
MAGGIANO'S LITTLE ITAL**(HOLD)
MAGGIE O'NEILL
MAIN AUTO PARTS
MARCIA CROUCH
MARCO PRODUCTS
MARCUS GAINES
.
MARK COX
.
MARK CRAWFORD
.
MARK DUBIN
.
MARK JOHNSON
.
MARK PAXTON
.
MARY ALAMEDDIN
MARY ANDERSON
.
MARY STEEN
.
MATH OLYMPIADS (MOEMS)
MCALISTER'S DELI
MCCORMICK'S
MCGRAW HILL CO
MCKINNEY HIGH SCHOOL
MEDCO CO
MEGAN LECHLER
MELINDA NAJERA
.
MELINDA PIERCE
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
MESQUITE ISD ATHLETICS
MICHAEL MCHALE
.
MICHAEL POWERS
.
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE MCFADDEN
.
MIKE REEVES
.
MILES MCCORD
.
MILESTONE CONSULTANTS INC
MITCH MURRAY
.
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
MY CORPORATE STORE LLC**(HOLD)
NAEYC REGISTRATION
NANCY EATON**
(HOLD)
NANCY HOLDEN
.
pg. 19
Check Amount
$99.00
$359.84
$70.00
$784.00
$169.50
$230,339.68
$60.00
$445.98
$79.27
$750.00
$47.97
$269.33
$67.28
$92.24
$70.00
$50.00
$90.00
$100.50
$125.00
$120.00
$318.25
$285.10
$750.00
$89.00
$1,410.95
$2,756.00
$12,499.06
$50.00
$388.00
$146.07
$100.80
$505.44
$117.00
$123.44
$100.00
$150.00
$140.00
$175.50
$102.38
$77.22
$1,110.11
$275.00
$150.10
$90.00
$95.00
$600.00
$70.00
$540.00
$75.90
$2,311.90
$524.00
$200.00
$105.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
119691
32791
131687
36495
128874
36555
129893
102756
37100
103677
115641
101024
113038
37004
113516
31320
37865
131657
131108
128736
38049
124588
112569
99450
99450
38436
117418
130382
38449
38801
110441
38985
39155
130533
112870
26639
109852
128526
106843
108654
120303
39840
40000
40008
104195
109659
125080
129720
108236
103049
40855
41400
41420
Vendor Name
NANCY KRAMER
NANCY MABREY
NANCY TURNER**
(HOLD)
NASCO
NASN
NASSP
NATHAN LEWIS
.
NATIONAL COUN TEACHERS OF MATH
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL HONOR SOCIETY
NCA
NCS PEARSON INC
NCS PEARSON INC
NCSS
NELL LESPERANCE
NEOPOST LEASING INC
NILESH KALIDAS**
(HOLD)
NILZA MAILES
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTHERN PARTS AND SERVICE
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OKSANA SIFRI
.
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PACIFIC BILLING SERVICES .
PAM RECSNIK
PAMELIA HENDERSON-URBAN
.
PAPER DIRECT INC
PAYPAMS
PEARSON
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PHARES CORDER
.
PHONAK HEARING SYSTEMS
PHOTO-STAT LP
.
PIILANI KOONCE
PIPER WEATHERFORD CO
PLANO COMMUNITY FORUM
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
pg. 20
Check Amount
$205.92
$117.59
$75.00
$215.62
$149.50
$226.00
$117.30
$78.00
$105.00
$14,705.74
$76.00
$660.00
$1,384.16
$152.75
$995.00
$88.69
$263.76
$100.00
$388.86
$70.00
$48.50
$1,054.69
$214.78
$45.00
$240.73
$34,801.34
$252.36
$16.75
$375.00
$4,682.69
$1,166.86
$441.56
$630.98
$650.00
$204.17
$41.90
$58.93
$29,963.55
$304.48
$95.81
$24.20
$734.99
$71.40
$3,625.71
$138.60
$75.00
$35.50
$139.24
$575.00
$480.00
$240.00
$2,545.01
$4,435.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
41550
41605
127698
99217
70010
100317
42100
42350
99997
117645
122767
115197
104661
111801
115214
42639
104088
13125
42856
131651
56294
125444
113375
122393
129991
10770
119799
105520
99649
128496
103884
131099
130257
58580
103459
107003
130956
124528
109210
110259
109530
36260
18999
117357
124832
9260
113146
131697
104157
116946
131061
122112
116999
Vendor Name
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
PR GIFTS
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRENTKE ROMICH CO
PRI-SMMPP
.
PRIDE ALL STARS LLC
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRIME PRINTING & PROMO INC
PRISSY WISNEWSKI
PRO ED INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
QUALITY AUDIO VISUAL INC
RAHNI KENNEDY
.
RANDAL L TROOP MD
.
RANDALL HICKMAN D V M
.
RANDALL YOWELL
.
RANDY DANIEL
.
RANDY OWENS
.
RAY L LEVY PHD
.
RAY YATES
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA DAVIS
RED WHEEL FUNDRAISING
REDDYICE
REGION 25 BAND
RENA WECHTER
REXEL
REYNOLDS MANUFACTURING CORP
REZA SHAINIZADEH
RHONDA JACKSON
.
RICHARD BONNER
.
RICHARD LEWIS
.
RICHARDSON HIGH SCHOOL
RICK MOYER
.
RICKY EADS
.
RITZ CAMERA CENTERS
ROBERT ASEL
.
ROBERT BURNHAM
.
ROBIN NEELY
ROBIN YATER**
(HOLD)
RODENBAUGH'S
ROGER STREBECK
.
RONNIE IVY
.
ROSE WEITZMAN
ROSS SMITH
.
pg. 21
Check Amount
$140.00
$8,272.05
$200.00
$561.05
$42.00
$4,343.00
$272.90
$407.87
$2,328.00
$11.39
$5,500.00
$117.74
$194.10
$84.00
$64.35
$894.30
$103,500.00
$802.10
$661.74
$16.80
$15.00
$120.00
$175.00
$120.00
$225.00
$1,449.50
$50.00
$1,233.10
$22.94
$168.71
$2,341.05
$2,179.50
$580.00
$63.76
$434.67
$3,352.95
$310.76
$65.00
$70.00
$50.00
$36.00
$95.00
$155.00
$114.39
$245.00
$25.20
$52.65
$75.00
$79.50
$50.00
$184.25
$57.92
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
30150
124529
128560
131554
51360
131085
45335
121754
103200
106211
131569
128127
129992
119772
101220
121338
105177
101923
45800
101332
99924
117466
46301
103020
103344
32590
35360
108191
127573
131588
103692
113152
131626
127833
131648
116719
131589
22068
107658
116108
116554
80102
80102
99146
104529
118971
131698
48500
48680
128348
48839
131290
56795
Vendor Name
ROY KIMBERLIN
.
RUSSELL CRAIG
.
RUTH CHRISTOPHERSON
RYAN SNYDER
.
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAM'S CLUB (4743)
SAMUEL FRENCH INC
SANDLER SIGNS
SANDRA KNIGHT
SANFORD STENNIS
.
SARA LEE FOOD & BEVERAGE
SARAH OVERMAN
.
SARAH QUINTANILLA
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCIENCE TEACHERS ASSOC OF TX
SCOTT CUMMINGS
SCOTT MILLER (OFFICIAL) .
SDR
SERGIO ESPINOSA
.
SHANAQUA ADAMS
.
SHANDA CHOW
SHANNAN JOHANSEN
SHANNAN NUGENT
SHARON HIRSCH
.
SHEA SMITH
.
SHIRLEY DIETZ
SHONDA TELFOR
.
SIAN FLORES
SIGN A RAMA
SIGNATURE TOWING INC
SIR SPEEDY
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SLOSSON EDUCATIONAL PUB
SMITH HOLDER
.
SOCCER CORNER
SOMAIA HILWEH**
(HOLD)
SOUTHERN MAID DONUT
SOUTHFORK RANCH
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SOUTHWEST PODIATRY LLP
.
SPORT SUPPLY GROUP INC (BSN)
pg. 22
Check Amount
$30.00
$65.00
$32.18
$100.00
$202.07
$187.20
$1,375.31
$174.74
$225.00
$175.44
$150.10
$10,225.62
$75.00
$420.03
$4,389.26
$333.83
$184.39
$653.42
$260.00
$2,040.72
$31.59
$5,201.92
$3,904.87
$374.55
$165.00
$214.11
$160.00
$398.00
$200.00
$125.00
$97.70
$68.39
$712.00
$225.00
$45.00
$170.24
$125.00
$129.11
$125.00
$492.75
$59.60
$2,026.00
$2,402.50
$887.70
$245.00
$170.00
$150.00
$164.10
$1,250.00
$1,597.87
$13,059.72
$32.87
$220.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
49870
103349
131264
49874
124150
109096
47141
110042
131649
128659
131590
41055
48046
51638
99142
51655
99127
106646
105624
35164
123143
131635
14410
104126
99016
104330
131670
119515
128486
108487
52810
107498
104825
53100
50604
130616
53358
128544
109897
131627
186
112314
103589
53550
131658
53995
113537
122413
112292
128660
27310
126585
131628
Vendor Name
SPORTDECALS INC
SPORTIME
(ONLINE)
SPRING IN THE PARK
SPRINGHILL RETREAT
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STAR COMMUNITY NEWSPAPERS
STERN'S CATERING COMPANY
STEVE BELL
.
STEVE LAGERLEF
.
STEVE LIEVSAY
.
STEVE PHILLIPS
.
STEVEN SMITH
.
STUDENT SUPPLY CO
STUMPS
SUNDANCE-NEWBRIDGE EDUC PUB
SUPER DUPER PUB
SUSAN BREEDING
SUSIE KREJCI
SYLVIA MEYER
T MOBILE
TAB SLAUGHTER
.
TAC AMERICAS INC
TACSAP CONFERENCE
TAGT CONFERENCE
TAHPERD
TAKEESHA WILLIAMS
TAKIYAH PERRY-JACQUET
TAMIRA GINN
.
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASBO
TASPA
TAYLOR RENTAL CENTER
TEA-CRT
TEACHER'S DEPOT
TEMPERATURE CONTROLS DALLAS
TERRENCE COLSTON
.
TERRI HAMILTON
TERRY YOWELL
.
TEX-AIR FILTERS
TEXAS AIRSYSTEMS INC
TEXAS ASSN FOR GIFTED-TALENTED
TEXAS ASSN OF STUDENT COUNCIL
TEXAS CHALLENGE
TEXAS EDUCATION AGENCY
TEXAS FOOD SERV EQUIP CO INC
TEXAS SCHOOL NURSES ORG
TEXAS SECRETARY OF STATE
TEXAS STAR PHARMACY
TEXAS TECH UNIV
TEXAS 2 STITCH
THOMAS BOYD
.
pg. 23
Check Amount
$1,101.90
$79.41
$400.00
$100.00
$103.55
$114.31
$789.88
$3,123.75
$430.00
$110.00
$60.00
$50.00
$95.00
$119.36
$163.93
$141.57
$12.95
$323.91
$230.40
$268.69
$30.40
$80.00
$109,456.05
$275.00
$9,883.00
$48.00
$201.47
$253.90
$45.00
$307.71
$399.26
$125.00
$820.00
$1,201.80
$1,995.00
$283.13
$132.50
$65.00
$50.00
$60.00
$1,899.72
$771.90
$657.00
$70.00
$75.00
$315.00
$2,791.20
$225.00
$155.00
$28.51
$32.50
$1,439.75
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
125836
104429
127051
128567
113435
55957
105817
116588
55974
124508
55976
123648
126749
112099
130140
131110
110685
56052
128263
131292
56185
124267
14100
112294
102073
121601
57155
117031
119257
130593
131419
57276
23601
114912
128652
118431
108887
128502
57501
124889
127279
57895
11256
58600
58750
58950
58998
119697
100494
131570
131599
130589
112977
Vendor Name
THOMPSON'S QUICK PRINT INC
TIM ADAMS
.
TIM HAYASHI
.
TIM KERSHAW
.
TIM THOMPSON
.
TIME FOR KIDS**
(HOLD)
TIN MAN PRESS
TMEA REGION 25 - BAND DIVISION
TOLBERT ELECTRIC MOTOR CO INC
TOM HART
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TOUCHSTONE IMAGING GARLAND .
TRACEY HALL
.
TRACEY WAHLENMAIER
TRACI WARD
TRACY ALLEN
TRANE PARTS CNTR
TRAVIS RAGSDALE
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TWO ROWS CLASSIC GRILL**(HOLD)
U S TOY CO - CONSTRUCTIVE PLAY
UNITED BUILDING PRODUCTS-UBPS
UNITED REFRIGERATION
UNIV OF TEXAS AT TYLER
UPSTART
USA DATAFAX
VALIANT
VALLEY BUSINESS MACHINES
VAN ALSTYNE PT
.
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VERIZON SELECT SERVICES
VICKI KNOX
VICTOR VARGAS III
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
WACHOVIA INSURANCE SERVICES
WARD'S NATURAL SCIENCE
WAYNE CHAPPELL
.
WEEKLY READER
WELDON WILLIAMS & LICK INC
WENGER CORP
WESTERN PAPER CO INC
WHITNEY SMITH
WILLIAM BRIEDWELL
.
WILLIAM COTTON
.
WILLIAM THOMPSON**
(HOLD)
WINONA LIGHT
WORK & ACCIDENT CLINIC
.
pg. 24
Check Amount
$1,802.20
$205.00
$155.00
$40.00
$155.00
$265.20
$72.70
$1,080.00
$1,777.75
$210.60
$1,960.47
$410.00
$429.94
$17.00
$80.09
$712.00
$239.97
$306.47
$233.42
$8,964.70
$2,934.00
$128.90
$52.65
$1,107.84
$36.28
$260.00
$49.96
$300.00
$7,837.60
$31,382.07
$339.38
$9,811.98
$17,040.61
$100.30
$57.43
$733.13
$148.01
$66.76
$30,537.13
$2,930.00
$10,412.50
$45.63
$430.00
$178.72
$1,521.11
$312.52
$4,753.92
$92.43
$517.50
$173.50
$45.00
$134.66
$207.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/9/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
115844
60375
60450
60451
60451
107304
119699
103031
119701
105740
109070
107966
101763
123951
340
109642
120359
127273
122683
130219
131699
131500
130132
112603
131701
128210
103666
130277
1780
115900
103636
113252
2360
2953
131633
102128
336
131722
3451
111563
115751
3650
3778
3739
102507
104748
110622
126608
105877
118397
128856
4235
103122
Vendor Name
WRA ARCHITECTS INC
WYLIE ISD ATHLETIC DEPT
XEROX CORP
XEROX CORPORATION
XEROX CORPORATION
XEROX SUPPLIES CORP
YANA METERSKY
YOUTHLIGHT INC
YVETTE BENAVIDES
Z'S FLORIST
A & F ELEVATOR CO INC
ABECEDARIAN
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACA NATIONAL CHAMPIONSHIP
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
ALEX MATROS
.
ALEX REYNOLDS
.
ALL PRO SOUND
ALLISON HOLLER
.
ALLISON'S AUTO CARE
ALMA TOLEDO
ALPHA GROUP
AMANDA SCORCIO
AMBER CRAFT
.
AMERICAN EXPRESS
AMERICAN LEGACY PUB INC
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN AND WELLNESS PA.
AMERICAN RED CROSS
ANDERSON'S SCHOOL SPIRIT
ANDREA HARWELL
.
ANIXTER - DALLAS
ANNE ABERCROMBIE
.
ANNE FEES**
(HOLD)
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ART VIDEO WORLD
ARTA TRAVEL
ASCD
ASEL ART SUPPLY
ASSOCIATED ORTHO & SPORT MED .
ASW ENTERPRISES
AT&T
AT&T MOBILITY
AT&T MOBILITY
ATLANTA BREAD CO**
(HOLD)
AUTO-CHLOR SERVICES LLC
AVES AUDIO VISUAL SYSTEMS INC
BAKER DISTRIBUTING CO
pg. 25
Check Amount
$512.00
$50.00
$500.45
$320.19
$3,469.84
$589.70
$71.08
$151.47
$288.70
$60.00
$5,365.00
$47.00
$209.31
$10,737.20
$3,600.00
$2,090.00
$971.07
$20.00
$150.00
$313.80
$75.00
$1,818.00
$50.00
$2,391.59
$146.69
$525.00
$282.56
$75.00
$10,927.47
$14.95
$335.00
$419.64
$63.00
$1,251.17
$3,000.00
$7,320.00
$125.00
$729.45
$462.67
$7,449.00
$326.14
$2,390.00
$985.00
$1,004.30
$268.56
$167.70
$917.38
$2,588.07
$298.07
$264.00
$1,176.50
$1,035.00
$1,201.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
4610
112295
45312
119517
103032
5025
5026
5200
100073
111310
5433
80025
6152
100632
105006
103639
100015
117448
126789
18100
6901
7400
7560
131558
129982
8509
106819
123386
7852
130086
111819
9100
131517
9538
99895
131040
100356
131581
128859
117282
121577
121577
9700
131689
10036
127113
130079
10810
11291
131466
114821
108350
119884
Vendor Name
BAKER'S PLAYS
BANK OF AMERICA (CORP ACCT)
BARBARA SALAMONE (PETTY CASH)
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BARTON EDWARDS & ASSOC INC
BATTERIES PLUS
BEE INDEPENDENT
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BETTY TEUFEL
BILINGUAL THERAPIES
BILL CODY'S PARTY TIME PROD .
BILL REED DECORATIONS INC
BINSWANGER GLASS OF PLANO
BLACKLAND PRAIRIE RAPTOR CNTR.
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAILLE ASSOC OF MID-FLORIDA
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN HENSON
BRIAN MERRILL
.
BRILEY & STABLES
.
BRYAN JOHNSON
.
BSI INTERNATIONAL LLC** (HOLD)
BULLET GRAPHICS CENTER
BUTLER-SHAHAN PHYSICAL THRPY .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADCO TECHNOLOGIES LLC
CALEB WHITE
.
CAMCOR INC
CANICE EGBIM
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE BEAIRD
.
CARSON DELLOSA PUBLISHING
CASH COW FUNDRAISING
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHEM CHECK INC
CHILI'S
CHRISTIE FOY
.
CHUCK BRYANT
.
pg. 26
Check Amount
$326.46
$5,172.52
$50.00
$2,325.00
$110.85
$4,204.80
$7,029.59
$1,660.31
$338.00
$159.92
$954.00
$352.38
$519.70
$82.76
$10,075.00
$500.00
$1,542.00
$430.00
$1,600.00
$1,160.94
$1,217.75
$30,889.75
$192.76
$42.65
$300.00
$50.00
$33.50
$1,309.50
$27,192.03
$225.00
$18,627.72
$1,583.44
$696.72
$5,767.19
$114.75
$5,355.00
$251.50
$90.00
$309.96
$444.07
$480.00
$3,052.40
$515.97
$200.00
$48.93
$27,060.00
$153.65
$118.92
$290.67
$1,861.00
$299.00
$50.00
$119.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
12309
117089
118284
102627
113317
129376
13477
104191
104191
104191
104191
104191
128349
102958
129903
131621
122074
14399
14399
115910
14430
110472
104834
124746
14802
116407
106727
130479
117148
112855
111498
108448
104835
130388
101704
131736
16800
111624
16750
16750
106864
130247
45723
128527
131704
130146
51370
104586
113441
129605
131676
103097
17290
Vendor Name
CICI'S PIZZA**
(HOLD)
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF PLANO
CLAERHOUT ASSOC INC
CLARA E EGBIM
CLARK RODGERS
.
COLLEGE BOARD SWRO
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONCORD COMMERCIAL SERV INC
CONSTANCE HARTSOCK
.
CONTINENTAL BATTERY CO
CONTINENTAL MATHEMATICS
CONTINENTAL MATHEMATICS
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COPPELL TENNIS
COUNCIL ON EDUCATION IN MGMT
COUSIN'S CONCERT ATTIRE
COX WELDING SERVICE
CRISTAL ROLLINS
.
CROWN TROPHY
CSDU - COURT 78866
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA BECK
D BRENNAN REILLY PC
.
DAISY OUTDOOR PRODUCTS
DALLAS ASSOC FOR PARENT EDUC
DALLAS BAR ASSOCIATION
DALLAS EYE PROSTHETICS
.
DALLAS ISD
DALLAS MORNING NEWS (ADS)
DALLAS MORNING NEWS (NIE)
DALLAS MUSEUM OF ART
DALLAS MUSEUM OF ART
DALLAS SYMPHONY YOUTH CONCERTS
DAMIEN PEGIS
.
DAN SAVAGE
DANIEL AMOS
.
DANIEL MOULTON MD** (HOLD)
DAVID ODEGAARD
.
DAVID STEVENSON
.
DEAF ACTION CENTER
DEANAN GOURMET POPCORN
DEBRA LALANDE
DEBRA SPITZER
DECA IMAGES
DELL MARKETING
pg. 27
Check Amount
$153.70
$298,117.38
$475.00
$250.00
$313.85
$40.00
$150.00
$50.00
$50.00
$100.00
$450.00
$500.00
$1,132.45
$65.70
$72,698.46
$90.00
$99.90
$155.00
$155.00
$882.80
$372.99
$100.00
$279.00
$1,125.00
$190.10
$50.00
$695.13
$79.38
$430.62
$81.00
$413.00
$134.50
$1,000.00
$70.00
$85.00
$115.00
$486.15
$114.00
$4,945.00
$5,370.00
$5,136.00
$50.25
$292.50
$130.00
$54.29
$33.60
$50.00
$300.00
$260.00
$472.36
$104.37
$1,360.00
$1,328.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
100510
17400
121562
1327
119815
17885
130937
112459
123158
123551
123437
131142
109097
56158
99780
18775
18725
18961
121420
106198
108159
115053
131690
19400
19410
19423
129593
99527
20282
131654
131531
20880
20231
130523
21256
21430
131655
21646
21855
106636
22053
130451
22055
128549
22070
22101
131509
131705
22550
109109
120419
126959
23060
Vendor Name
DELL MARKETING LP
DEMCO INC
DENISE MCCALLON PHD
.
DENNIS ALVAREZ
.
DESPERADOS RESTAURANT
DEVELOPMENTAL RESOURCES INC
DG'S PIZZA INC
DIFFERENT ROADS TO LEARNING
DIGITAL SECURITY SOLUTIONS
DONALD BOHANON
.
DONALD STANLEY
.
DORA DELACRUZ**
(HOLD)
DOUBLE H ENTERPRISES
DOUG TRENT
.
DOUGLAS OTTO
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASY ENGLISH NEWS
ED BROWN DIST
EDNA ROBERTS
EDUARDO CORDOVA**
(HOLD)
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATOR EXPO
EDUCATORS OUTLET INC
ELDRIDGE PUBLISHING CO
EMILY HUECHTEMAN
.
ERIC H MARYE ESQ
.
ESTES INC
ETA - CUISENAIRE
EXCEL FIRE PROTECTION SYSTEMS
FAIRWAY SUPPLY
FASTSIGNS
.
FELICIA ARDS**
(HOLD)
FERGUSON ENTERPRISES
FINISHMASTER INC
FITNESS FINDERS
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLOWER MOUND HS-SOFTBALL BOOST
FLOYETTE ORIGINALS INC
FOLLETT LIBRARY RESOURCES
FORMAL FASHIONS INC
FOUNDATION FOR BLIND CHILDREN
FRED PRYOR SEMINARS
.
FRISCO ISD ATHLETIC DEPT
FRISCO MEDICAL CENTER
.
FUTUREHEALTH CORP
GALE GROUP
pg. 28
Check Amount
$8,537.30
$1,031.63
$300.00
$81.38
$239.70
$129.00
$638.50
$107.95
$23,060.00
$75.45
$55.00
$80.25
$885.00
$66.70
$147.20
$613.70
$249.12
$6,840.71
$19.80
$250.00
$86.82
$219.41
$210.00
$1,635.00
$42,210.00
$74.94
$71.54
$801.90
$145.90
$35.00
$26.75
$1,242.51
$182.15
$2,750.00
$9,826.68
$378.00
$293.60
$2,580.21
$2,419.19
$312.18
$532.12
$300.00
$2,315.63
$100.00
$43.50
$6,886.72
$891.00
$173.10
$318.00
$275.00
$945.99
$34,089.50
$16,206.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
108022
100278
118879
103800
131236
119650
127410
23020
23250
100846
103371
100237
130282
128550
99198
107515
25002
25460
99070
109770
25637
102447
131675
108113
25894
25889
109755
108089
25905
117572
26388
126344
125763
106832
35188
131510
60647
26665
26900
27100
129364
130062
119335
127292
27600
47434
124225
112419
122401
129909
102178
115594
28330
Vendor Name
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARETH STEVENS INC
GARRATT-CALLAHAN CO
GARY ROLLINS
.
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENESIS INC
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GERRY RAYMOND
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GREENLEAF WHOLESALE FLORIST
GREENWOOD-HEINEMANN PUB GROUP
GROUP DYNAMIX
GRUBCO INC
GUARANTY INSURANCE SERV
HAL BOWMAN PROFESSIONAL DEV .
HALTOM HIGH SCHOOL ATHLETICS
HAMMOND & STEPHENS
HANCOCK FABRICS
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HAWTHORNE ED SERV
HEATH SCIENTIFIC
HEIDI CARDENAS
HEINEMANN PD WORKSHOPS
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOLLY HUNT
HOME INVENTORY LLC
HOUCHEN BINDERY
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HR SPECIALIST
IMAGABILITY INC
IMAGE MARKET
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICE
pg. 29
Check Amount
$1,700.00
$12,955.50
$1,506.58
$255.43
$4,938.14
$45.00
$5,134.00
$317.72
$746.32
$299.00
$148.25
$303.87
$45.00
$90.00
$18,578.50
$1,190.25
$817.63
$257.80
$54.77
$598.00
$74.95
$142.00
$845.00
$100.00
$14.69
$114.53
$136.25
$28.75
$163.88
$6,049.10
$44.00
$414.40
$100.62
$500.00
$133.89
$166.19
$456.00
$96.66
$1,062.71
$511.78
$227.45
$110.00
$116.13
$399.60
$178.48
$90.00
$97.00
$451.16
$377.45
$509.63
$51.90
$438.24
$22.15
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
28392
119940
106262
108665
39870
107444
114289
57681
130173
130879
124724
32881
104039
131477
104648
121680
125359
130853
130466
122310
100159
128494
130596
39838
29847
31263
107091
29938
42790
131691
94515
29949
29956
34044
117100
113257
129106
131692
126935
122843
30930
129905
128714
31020
103858
131693
128849
31180
130481
131708
31247
31258
127932
Vendor Name
INSULATION SUPPLY CO
INTERNATIONAL ALL FOR LEARNING
INTERNATIONAL FDN EMPL BENEFIT
J A SEXAUER INC
J W PEPPER & SON INC
JAMES FRANK
.
JAMES MICHALAK
.
JAMES WALLACE
.
JAN BURKHALTER
.
JASON KNIGHT
.
JASON WARREN
.
JASON'S DELI**
(HOLD)
JEFF DAVIS
.
JEFF FULMER
JEREMY ELLIS
.
JIM MACALUSO
JIMMIE BOYD
.
JIMMY CAMPBELL
JIMMY WELLS
JL SYSTEMS
.
JOE'S PIZZA N PASTA** (HOLD)
JOHN CORPUZ
.
JOHN PAYTON
.
JOHNNY PECHACEK
JOHNSON CONTROLS
JON LEE
.
JOSTENS
JOSTENS
JUDY PUTNEY
JULIE OCHOA**
(HOLD)
K & V PROMOTIONS
KAMICO INST MEDIA
KAPLAN EARLY LEARNING CO
KAREN MCDONALD (PETTY CASH)
KEITH HICKS
.
KENNETH DAUBER MD
.
KEVIN SCHMIDT
.
KEYFRAME
KRISTINE BARRON**
(HOLD)
KRISTY HARRISON
.
LABATT
LABATT
LADY JAGUAR BASKETBALL BOOSTER
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LANCE WATSON
.
LARA BARTHOLOMEW
.
LARRY'S INTERIORS INC
LATANYA MARTIN
.
LAURA-JANE BARBER
LEARNING SEED
LEGO EDUCATION
LEI ZHANG MD
.
pg. 30
Check Amount
$360.19
$355.00
$295.00
$1,168.44
$1,432.51
$500.00
$35.00
$134.20
$67.20
$60.00
$40.00
$410.00
$75.00
$581.95
$45.00
$480.93
$35.00
$512.74
$472.00
$1,210.97
$2,948.30
$60.00
$55.00
$512.46
$802.00
$50.30
$3,080.40
$4,397.00
$498.00
$210.00
$287.93
$385.00
$60.89
$91.21
$35.00
$424.62
$90.00
$325.00
$351.68
$50.00
$206,031.86
$13,429.74
$150.00
$1,367.37
$200.00
$140.00
$90.00
$888.09
$95.00
$739.14
$311.85
$98.00
$88.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
103272
122235
32423
115272
99288
106994
32157
109910
32770
33463
40400
108825
102446
125308
109750
104476
130299
130032
101894
34152
39239
131664
103862
109655
125842
125255
121288
128766
103864
103864
130165
130230
128583
6550
130943
43535
72121
130177
129762
103002
131710
104655
122982
36495
36555
105509
127130
37100
103677
99590
37361
37380
131672
Vendor Name
LEWISVILLE ISD ATHLETIC DEPT
LOFT MONSTER T'S
LONGHORN INC
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
M AND A TECHNOLOGY INC
MAIL ROOM
MAIN AUTO PARTS
MARCI ROE
MARCO PRODUCTS
MARCUS GAINES
.
MARK COX
.
MARK CRAWFORD
.
MARK MCCRORY
.
MARY STEEN
.
MATHCOUNTS
MCGRAW HILL CO
MCKEE FOODS CORP
MCKINNEY BOYD SWIMMING BOOSTER
MEDCO CO
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MEDICAL WHOLESALE INC
MELLO SMELLO CO
METLIFE
METROPLEX CHILDREN'S CHOIR
METROPLEX CHILDREN'S CHOIR
MICHAEL ATTAWAY
.
MICHAEL HON
.
MICHAEL MCHALE
.
MIKE BILGERE
.
MIKE CLAMPITT
.
MIKE REEVES
.
MINDWARE
MUKUL KELKAR
.
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NABEEL MULLA
.
NANCY LEWIS
NANCY'S NOTIONS
NASCO
NASSP
NATALIA KHARLOVA
.
NATIONAL AV SUPPLY
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL HOSA
NATIONAL MIDDLE SCHOOL ASSOC
NATIONAL SCHOOL PRODUCTS
NAUFIL MULLA
.
pg. 31
Check Amount
$100.00
$1,311.25
$134.39
$224.70
$594.00
$182.71
$201.74
$90.00
$213,228.47
$21.90
$325.63
$321.17
$296.73
$90.00
$50.00
$90.00
$134.00
$360.00
$1,560.00
$2,651.64
$344.88
$594.00
$205.25
$80.20
$131.09
$600.00
$1,980.00
$40,791.48
$360.00
$360.00
$53.50
$60.00
$50.00
$125.00
$291.33
$90.00
$650.56
$90.00
$892.00
$400.00
$30.00
$95.00
$440.00
$59.31
$226.00
$272.00
$385.04
$45.00
$365.08
$1,300.00
$219.00
$24.95
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
130632
101216
37898
131108
128736
38049
109092
131071
103681
124588
112569
131641
114816
124414
125729
123870
126274
131719
131515
99450
127590
130836
38436
117418
121592
124407
38985
39155
39203
129294
39552
128633
108565
99802
130746
108654
120303
39840
131639
40105
115605
129500
40170
108236
40855
41401
41400
41550
41605
115516
131402
127698
99217
Vendor Name
NC CS 0005733452
NCTE
NEWMAN SMITH HIGH SCHOOL
NILZA MAILES
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH TEXAS GRAPHICS
NORTH TEXAS RADIOLOGY PLLC .
NORTH TEXAS WHIZ QUIZ LEAGUE
NORTHERN PARTS AND SERVICE
O'REILLY AUTO PARTS
OAG
OAG - ARROYO
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TXCSSDU
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCSE - 301060660 - J ROBINSON
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
ONTO ORTHOPAEDICS
.
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OVERHEAD DOOR CO INC
PA SCDU-993000977
PASCO BROKERAGE INC
PAUL DORASIL
.
PAULA DITTMAR
PCI EDUCATIONAL PUB
PEARCE MEISENBACH
.
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PESI HEALTHCARE
PETROLEUM TRADERS CORP
PHYSIOTHERAPY ASSOC
PICKNSTITCH
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO MUNICIPAL GOLF COURSE
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POCKET NURSE ENTERPRISES INC
POGUE CONSTRUCTION
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
pg. 32
Check Amount
$276.92
$485.00
$883.00
$388.86
$35.00
$667.10
$559.00
$75.96
$50.00
$1,078.17
$2,721.05
$240.00
$170.77
$129.23
$60.00
$234.00
$359.04
$146.77
$267.23
$360.00
$990.25
$74.80
$29,387.46
$112.45
$156.92
$117.74
$392.48
$192.17
$312.50
$46.15
$12,623.75
$105.00
$653.65
$368.98
$284.75
$336.99
$26.08
$841.60
$164.00
$134,092.02
$121.04
$312.40
$170.00
$394.00
$50.00
$1,406.00
$3,989.06
$50.00
$2,039.78
$75.54
$999,377.02
$50.00
$165.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
70010
42350
104299
122767
115197
104661
126663
42639
131414
105893
128398
13125
42865
42856
123418
131651
43040
122393
129991
130762
105520
108257
99649
131587
103884
111929
122228
108713
130257
130257
110088
49501
43651
103459
130956
124632
131673
131711
36260
110388
117357
44110
130341
125662
125662
125662
116946
129203
121529
126561
127612
116999
129406
Vendor Name
POSTMASTER
PREMIER AGENDAS
PRESBYTERIAN HOSPITAL OF PLANO
PRIDE ALL STARS LLC
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRISCILLA RAU
.
PRO ED INC
PROACTION MEDIA
PROM NITE
PROP WAREHOUSE
.
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUISHA WEBB
RAHNI KENNEDY
.
RAINBOW ENGRAVING CO
.
RANDY DANIEL
.
RANDY OWENS
.
RAPTOR TECHNOLOGIES
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA LAND
.
RED WHEEL FUNDRAISING
REED WELLS BENSON & CO
REGGIE GUTIERREZ
REGION XI ESC
REGION 25 BAND
REGION 25 BAND
REGIONAL PLASTIC SURGURY .
RESOLVE
RESOURCES FOR READING INC
REXEL
REZA SHAINIZADEH
RFB&D
RHONDA ANDERSON**
(HOLD)
RICHARD BUSH MD**
(HOLD)
RICK MOYER
.
RISO INC
RITZ CAMERA CENTERS
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT JOHNSON
.
ROCKWALL HIGH SCHOOL
ROCKWALL HIGH SCHOOL
ROCKWALL HIGH SCHOOL
ROGER STREBECK
.
ROMEO MUSIC
RORY ALLEN DO
.
ROSE FOOD SERVICE
.
ROSE MARY GARZA
ROSS SMITH
.
ROURKE-WEIGL PUBLISHING LLC
pg. 33
Check Amount
$60.60
$181.43
$120.00
$2,000.00
$275.77
$880.23
$17.00
$101.20
$1,314.27
$441.89
$2,293.50
$2,028.45
$85.80
$695.90
$80.00
$68.50
$28.20
$90.00
$150.00
$500.00
$167.18
$168.31
$382.25
$90.00
$3,596.20
$368.75
$1,113.84
$400.00
$450.00
$750.00
$2,369.14
$1,280.50
$248.81
$1,597.00
$310.76
$1,301.50
$37.77
$55.20
$50.00
$463.30
$130.91
$152.55
$157.50
$750.00
$750.00
$750.00
$90.00
$1,149.00
$219.72
$1,440.00
$126.36
$90.00
$763.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
124603
131554
104190
45490
131085
126275
45335
103018
106211
128127
101220
121338
105177
101222
101222
45825
101332
130334
99924
117466
46301
103020
100887
46500
35360
47140
130249
130250
129951
130211
109158
131124
102310
131626
127833
122705
106927
116108
131135
48022
110956
118971
48500
125187
48839
49870
103349
49868
99145
103878
109096
109835
130978
Vendor Name
RUBY DUENAS**
(HOLD)
RYAN SNYDER
.
RYAN'S DIVERSIFIED VENTURES .
SA-SO-TIMEWISE
SAEIDEH AMOORI
SAFETY-KLEEN SYSTEMS INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA KNIGHT
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIR
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCHOOLMASTERS SAFETY
SCIENCE KIT INC
SCOTT MILLER (OFFICIAL) .
SCREW PRODUCTS INTL
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELECT PHYSICAL THERAPY HOLDIN
SHAKESPEARE DALLAS
SHANNAN NUGENT
SHARON HIRSCH
.
SHARRON BIGHAM
SHIFFLER EQUIPMENT SALES INC
SIGNATURE TOWING INC
SILICONE SPECIALTIES INC
SLOCUM PRINTING INC
SLUGGING EAGLES BOOSTER CLUB
SOCCER CORNER
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORTDECALS INC
SPORTIME
(ONLINE)
SPORTIME
(SPEC ORDERS)
SQUEEGEE'S EMPORIUM
ST MARKS SCHOOL OF DALLAS
STANDARD COFFEE SERVICE CO
STANDGUARD
STANDING CH 13 TR 05-43315-R
pg. 34
Check Amount
$1,679.00
$60.00
$5,760.00
$168.03
$187.20
$50.00
$1,185.56
$591.62
$68.01
$5,666.16
$2,196.96
$321.02
$68.58
$1,669.36
$4,329.49
$168.95
$805.25
$109.00
$16.00
$1,733.60
$254.80
$630.00
$204.64
$423.27
$90.00
$187.09
$216.58
$39.17
$23.04
$111.75
$18.00
$735.32
$125.00
$712.00
$90.00
$245.68
$36.40
$184.04
$505.50
$1,600.00
$435.00
$2,437.70
$239.39
$4,066.00
$14,488.79
$1,312.91
$153.32
$284.99
$44.00
$180.00
$156.21
$29.95
$233.08
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
128566
47141
50501
125312
110042
105472
103217
128659
123996
102903
103418
99127
107448
14410
125801
104376
104330
128486
52810
107498
99023
53100
125846
53358
131256
186
127204
53405
105225
115124
115124
126585
131420
55616
131628
128567
129532
128399
116588
55974
55976
104414
131110
56052
131591
56185
120854
124267
124264
14100
70015
103028
128929
Vendor Name
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STEPHEN HACKETT
.
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE BLACK'S VACUUMS
STEVE LAGERLEF
.
STEVE SPANGLER SCIENCE
STRAIGHT BACK CHIROPRACTIC .
STRUCTURAL PEST CONTROL SERV
SUPER DUPER PUB
SUSAN LENOX
TAC AMERICAS INC
TAE OH
.
TAEA
TAHPERD
TAMIRA GINN
.
TARGET (ALL LOCAL STORES)
TASBO
TASSP
TAYLOR RENTAL CENTER
TEACHER'S MEDIA
TEMPERATURE CONTROLS DALLAS
TERRI ZERFAS
.
TEX-AIR FILTERS
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SCOTTISH RITE HOSP
TEXAS SCOTTISH RITE HOSP
TEXAS 2 STITCH
TG
THERAPY SHOPPE INC
THOMAS BOYD
.
TIM KERSHAW
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TMEA REGION XXV MS-JH VOCAL
TMEA REGION 25 - BAND DIVISION
TOLBERT ELECTRIC MOTOR CO INC
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TRACI WARD
TRANE PARTS CNTR
TRAYTON OAKES
.
TRINITY CERAMIC SUPPLY INC
TRIUMPH LEARNING
TWO ROWS CLASSIC GRILL**(HOLD)
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERV
UNUMPROVIDENT
pg. 35
Check Amount
$261.50
$2,334.36
$1,807,867.11
$120.00
$857.54
$90.00
$15.99
$45.00
$179.00
$130.38
$40.00
$59.95
$362.43
$7,114.00
$50.00
$45.00
$2,460.00
$155.00
$537.04
$125.00
$226.00
$546.50
$145.54
$3,255.38
$3,500.00
$1,735.68
$51.00
$93.14
$22.59
$80.00
$149.00
$676.00
$83.42
$66.83
$60.00
$90.00
$87.50
$50.00
$390.00
$120.00
$3,241.21
$141.38
$712.00
$5,645.91
$120.00
$685.84
$236.62
$257.37
$252.92
$323.68
$469.08
$300.00
$66,797.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/16/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
57155
108804
130374
130946
119257
130593
127052
131419
131592
57276
120118
129206
128502
57535
108995
57677
57895
125503
129724
58950
58973
59000
100494
59975
59850
106787
130589
60079
103832
103832
131726
119004
60450
60451
103031
130292
105740
109070
30270
123069
129875
107966
123951
340
103419
126357
120359
763
114404
128645
126876
57271
118773
Vendor Name
UPSTART
USA CANVAS SHOPPE
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
VALIANT
VALLEY BUSINESS MACHINES
VALUEOPTIONS INC
VAN ALSTYNE PT
.
VANESSA CAMPOS
.
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VICTOR VARGAS III
VISION SERVICE PLAN
WALK THE TALK CO
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WARREN DESHAY III
.
WATCH DOGS
.
WENGER CORP
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERV
WILLIAM BRIEDWELL
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINCRAFT INC
WINONA LIGHT
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WORDMASTERS CHALLENGE
WORKFORCE SOLUTIONS GRTR DALLA
WRITING ACADEMY
XEROX CORP
XEROX CORPORATION
YOUTHLIGHT INC
YVONNE CIMINIELLO
.
Z'S FLORIST
A & F ELEVATOR CO INC
A C KING
.
A SIGN OF QUALITY
A+ TEXAS TEACHERS
ABECEDARIAN
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACET
ACT - HOUSTON AT DALLAS
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
AFTON FOX
.
AIG SUN AMERICA LIFE INS
AIG VALIC**
(HOLD)
AIRGAS SOUTHWEST
pg. 36
Check Amount
$5.95
$6,580.00
$1,043.95
$22.45
$1,209.81
$18,068.62
$23,607.19
$339.38
$75.00
$1,008.81
$974.74
$14,942.88
$66.76
$45,493.65
$160.66
$13,595.45
$151.88
$90.00
$466.00
$2,647.00
$83.37
$4,125.00
$70.00
$37,474.75
$122.22
$590.50
$134.66
$213.75
$234.58
$1,756.96
$35.00
$250.00
$111.00
$1,054.39
$117.37
$88.05
$37.95
$4,317.00
$70.00
$79.50
$9,923.89
$27.00
$6,505.22
$16,463.28
$250.00
$9,204.17
$767.00
$445.00
$3,778.30
$300.00
$1,030.00
$32,280.45
$9,709.63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
117188
130764
131507
131727
126840
8642
130132
112603
44981
131728
126841
111330
99437
1780
126864
126843
58995
108051
126845
126846
128813
123431
129999
106055
2953
18807
102128
126847
131702
3451
131743
131739
3650
100194
3774
102507
118397
108404
32400
4210
128856
126848
20700
112518
103122
4928
103638
4932
112295
5025
5026
5200
125777
Vendor Name
AL HOCKADAY JR
.
ALAN W HORAN JR 0011661974
ALEX BISACCA
.
ALEX SWAIM
.
ALLIANCEBERSTEIN INVESTMENTS
ALLIED WASTE SERVICES
ALLISON HOLLER
.
ALLISON'S AUTO CARE
ALLMERICA FINANCIAL
AMANDA MATHEWS
AMERICAN CENTURY INVESTMENTS
AMERICAN CHEERLEADERS ASSN-ACA
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN FIDELITY
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICAN TIME & SIGNAL
AMERICO
AMERITASACACIA CO
AMY NOWAK
AMY THOMAS 366-52992-03
ANA BACHMANN
.
ANACONDA SPORTS
ANDERSON'S SCHOOL SPIRIT
ANDREW FORRESTER (PETTY CASH)
ANIXTER - DALLAS
ANNUITY INVESTORS LIFE**(HOLD)
ANTHONIA AZUBOGU**
(HOLD)
APPLETREE FLOWERS & GIFTS
APPLIED ASSESSMENTS INC
.
ARCHANA AGARWAL
ARTA TRAVEL
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ATLANTA BREAD CO**
(HOLD)
ATLANTA BREAD CO**
(HOLD)
ATMOS ENERGY
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AVIVA LIFE
AXA EQUITABLE LIFE INS**(HOLD)
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BAND SHOPPE
BANDMANS CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTS AVL
pg. 37
Check Amount
$94.86
$937.00
$45.00
$120.00
$3,908.00
$32,925.42
$50.00
$3,415.14
$800.00
$80.00
$100.00
$150.00
$200.00
$49,951.98
$500.00
$53,090.23
$1,400.00
$669.38
$12,198.95
$700.00
$2,300.00
$435.00
$500.00
$1,512.00
$2,672.22
$396.81
$11,940.00
$9,331.67
$70.00
$63.95
$650.00
$337.54
$9,180.00
$113.75
$26,527.88
$62.51
$139.49
$463.92
$6,198.16
$89.99
$3,857.50
$3,338.00
$23,979.00
$7,295.05
$106.29
$3,302.00
$723.70
$1,631.95
$8,076.05
$2,105.46
$1,414.80
$1,062.61
$3,835.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
131075
80025
6152
128688
35628
117033
117448
18100
6800
6901
131652
6920
12355
124870
47343
18300
7400
131465
120444
131735
131508
8509
111819
9100
131063
131517
9505
9538
99895
131040
9550
9555
125602
127885
9672
121577
9700
10036
131056
10810
128401
99776
114821
128351
129705
120057
107399
40600
126752
40499
40500
44000
115018
Vendor Name
BENCO COMMERCIAL ROOFING
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BILL COUZYNSE
.
BILL MITCHELL
.
BILLY RAIDT
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SHOE PROJECT
BLUE SKY SALES INC
BOB CLARKE
.
BOB LABOUNTY
.
BOB SEEI
BOBBY DIXON
.
BORDEN
BPI TEMPORARIES
BRADLEY REZNICEK
.
BRADLEY SMITH
.
BRANDON KELLY
.
BRIAN BONNER
.
BSI INTERNATIONAL LLC** (HOLD)
BULLET GRAPHICS CENTER
BUS PROS
BUTLER-SHAHAN PHYSICAL THRPY .
C & C WHOLESALE DIST
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADENCE MCSHANE CORP
CAFE MAX**
(HOLD)
CALIFORNIA STATE DISBURSEMENT
CAMP COOKIE PRODUCTIONS
.
CAPITAL GUARDIAN TRUST**(HOLD)
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARSON DELLOSA PUBLISHING
CASTRO ROOFING OF TEXAS LP
CENTRAL ENGINEERING & SUPPLY
CHASE LIFE INSURANCE** (HOLD)
CHERYL POTTS
CHILI'S
CHPT 13 TRUSTEE D LANGEHENNIG
CHRISTOPHER KICHLINE
.
CHUCK SCOTT
.
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLASS.COM INC
pg. 38
Check Amount
$27,720.72
$352.38
$172.55
$55.00
$45.00
$709.61
$8.70
$1,436.46
$399.12
$110.00
$6,140.00
$418.00
$90.00
$70.00
$513.63
$50.00
$48,966.07
$1,932.48
$125.00
$40.00
$1,475.00
$90.00
$146.85
$93.24
$708.51
$348.36
$1,110.00
$2,722.36
$294.50
$5,760.00
$125,204.00
$277.25
$641.00
$400.00
$2,315.00
$510.85
$56.95
$156.73
$72,990.40
$314.30
$400.00
$96.00
$26.68
$1,370.00
$1,000.00
$140.00
$4,845.81
$310.00
$429.00
$21,922.94
$81,380.41
$5,975.62
$60,000.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
13160
13480
13477
128175
104191
104191
102937
128349
33950
14399
14430
110472
116407
38142
106727
15705
15862
127938
125099
112855
104931
99459
114599
101418
129765
128527
126993
51370
123048
17260
110589
22959
129605
33740
131636
104308
124684
100510
17346
17400
131653
122196
17885
130937
125779
103099
18129
123158
100235
101351
123437
131724
129542
Vendor Name
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONSECO LIFE INSURANCE
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
COPPELL TENNIS
CRISTAL ROLLINS
.
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CUNA MUTUAL INSURANCE SOCIETY
CURTIS K DOERING 401-55157-05
CUSTOM CARD SYSTEMS
CYNTHIA BECK
DADANT & SON INC
DALLAS ARBORETUM
DALLAS MAVERICKS
DALLAS SPRAY EQUIPMENT
DALLAS STRINGS INC
DANIEL AMOS
.
DAVE LARSON
.
DAVID STEVENSON
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN WITTER TRUST
DEBBIE HOLLAND
DEBORAH GAIL FULLER
DEBRA LALANDE
DEBRA MARTIN
DEBRA SCROGGINS
.
DECA DISTRICT 7
DELBERT PARKS
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENTON TEXAS HEALTH MANAGEMENT
DETRICA DECKARD
DEVELOPMENTAL RESOURCES INC
DG'S PIZZA INC
DIANNE EVERETT
DICKEY'S BARBEQUE
DIDAX INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT MAGAZINE SUBSCRIPTION
DONALD STANLEY
.
DONETTA BISHOP
DONNA DISSINGER 2006-10796-16
pg. 39
Check Amount
$18,000.00
$450.00
$1,500.00
$86,388.00
$100.00
$200.00
$352.79
$287.10
$725.00
$847.00
$66.00
$100.00
$50.00
$9,725.00
$559.00
$485.33
$120.00
$664.90
$102.00
$81.00
$49.26
$625.50
$910.00
$451.00
$530.85
$160.00
$70.00
$200.00
$700.00
$650.00
$40.26
$570.00
$472.36
$237.52
$105.20
$430.00
$90.00
$4,683.50
$162.32
$1,390.50
$78.14
$442.00
$387.00
$1,167.50
$676.26
$602.35
$50.40
$38,640.00
$3,890.91
$399.99
$55.00
$63.18
$841.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
131142
109097
29664
121401
18775
18785
127329
121420
130184
19040
116891
130004
119836
19400
19400
19410
19423
129593
99527
126389
20282
126318
20328
131654
129163
20610
95054
131593
131531
131572
117632
123460
20231
129899
21256
127965
21430
80129
80129
21450
128753
21646
101060
104809
126851
126852
21848
130328
128861
106636
22053
22055
116004
Vendor Name
DORA DELACRUZ**
(HOLD)
DOUBLE H ENTERPRISES
DOUG JEANES
.
DOUG WARD
.
DR PEPPER BOTTLING CO
DUCKY BOB'S PARTY RENTAL
DUSTY NUGENT
EAI EDUCATION
EARTH AMERICA
EASTER & SONS SUPPLY
ECAP LTD
ECMC - LOCKBOX 7096
EDC EDUC SERV - USBORNE BOOKS
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATION WEEK
EDUCATOR EXPO
EDUCATORS OUTLET INC
EDWARD SHIN MD
.
ELDRIDGE PUBLISHING CO
ELECTRO ACOUSTICS INC
ELLISON EDUCATIONAL EQUIPMENT
EMILY HUECHTEMAN
.
EMPOWERING WRITERS LLC
.
ENGINEERED AIR BALANCE
ENTERTAINMENT PUBLICATIONS INC
ENVISION
ERIC H MARYE ESQ
.
ERIN ANDERSON
.
ERNIE MURFF
.
ESSEX COMPANY
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
FAIRWAY SUPPLY
FASTENATION INC
FASTSIGNS
.
FBLA-PBL
FBLA-PBL
FEDERAL EXPRESS CORP
FEDERATED FUNDS**
(HOLD)
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FERRELLGAS
FIDELITY INVESTMENTS
FIDELITY SECURITY LIFE INS CO
FILMS MEDIA GROUP
FIRST
FIRST INVESTORS CORP
FITNESS FINDERS
FLAGHOUSE
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
pg. 40
Check Amount
$80.25
$103.50
$70.00
$1,287.75
$65,438.12
$749.20
$596.70
$88.36
$13,142.00
$1,460.27
$660.00
$512.25
$88.46
$889.58
$3,650.00
$15,560.00
$39.00
$106.44
$308.60
$78.14
$42.70
$430.35
$622.22
$80.00
$1,194.00
$21,340.00
$1,280.00
$14,447.04
$26.75
$17.00
$90.00
$276.00
$261.31
$370.00
$945.10
$76.13
$158.00
$228.00
$564.00
$16.76
$800.00
$15,596.37
$36.95
$186.00
$43,668.61
$525.00
$214.41
$275.00
$100.00
$659.01
$30.61
$33.89
$1,268.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
22070
99411
22101
108154
103997
131632
22855
111523
25445
100278
118879
119650
23239
23250
109135
130282
24334
113531
102009
25002
57580
54721
123222
102447
130283
117937
128568
122148
131751
25894
25889
108089
117572
26362
126344
131730
126784
126784
35188
131510
60647
26665
109582
26900
27100
27440
47434
118869
122352
129909
125216
102178
126855
Vendor Name
FLOYETTE ORIGINALS INC
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY INC
FRANKLIN TEMPLETON INVESTMENTS
FREESTONE PEACH
FROG PUBLICATIONS
FROG STREET PRESS
GALIC DISBURSING CO** (HOLD)
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY ROLLINS
.
GENERAL AMERICAN LIFE** (HOLD)
GENERAL BINDING CORP
GEOFFREY GLIDDEN
.
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GLORY USA INC
GOODHEART-WILLCOX PUBLISHER
GOPHER SPORTS
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREATER DALLAS PRESS
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
GUARDIAN PWR CLEANING OF DALLA
GUS EUSTICE
.
H J RALLES
.
HAJAR SOUFI
HAMMOND & STEPHENS
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HARDIE'S FRUIT & VEGETABLE CO
HARTFORD INSURANCE CO
HEATH SCIENTIFIC
HEBRON EMERGENCY PHYSICIANS .
HENDRICK ACADEMY OF HONOR
HENDRICK ACADEMY OF HONOR
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOBART CORP
HORACE MANN LIFE INS** (HOLD)
HOWARD SHEARER
.
HSBC BUSINESS SOLUTIONS
I TEACHTEXAS
IMO
.
IMPRINT RESOURCES
IN BLOOM
INDUSTRIAL ALLIANCE** (HOLD)
pg. 41
Check Amount
$92.00
$163.00
$3,393.03
$700.00
$3,415.66
$320.76
$93.45
$73.55
$8,854.00
$5,770.70
$304.23
$175.00
$1,575.00
$75.60
$50.00
$135.00
$2,720.00
$407.05
$2,708.23
$2,794.73
$534.25
$142.88
$647.00
$71.00
$220.00
$15,600.00
$140.00
$500.00
$424.20
$91.21
$456.88
$2,708.69
$8,477.40
$1,100.00
$127.80
$21.54
$100.00
$100.00
$131.40
$166.19
$725.00
$75.06
$419.75
$173.50
$115.32
$6,405.00
$160.00
$303.66
$7,194.43
$2,776.54
$4,480.00
$51.90
$7,524.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
28280
126865
126880
126885
126866
28330
130228
116712
106699
126839
130775
29000
131731
108665
39870
57681
130173
109187
131746
29694
110186
129448
104039
130005
25450
131756
104648
125359
130853
130466
122310
124471
124609
29822
30611
104355
100295
28250
130013
29938
117116
101257
59155
109163
110909
103855
120637
94515
77755
29949
29956
126538
115643
Vendor Name
INDUSTRIAL EQUIPMENT - HOUSTON
ING - AETNA 457**
(HOLD)
ING USG ANNUITY & LIFE CO
ING**
(HOLD)
ING-RETIREMENT PLANS** (HOLD)
INGRAM LIBRARY SERVICE
INLINE ELECTRIC SOLUTIONS TX
INSURANCE COUNCIL OF TEXAS
INTERNATIONAL THESPIAN SOCIETY
INVESCO AIM DISTRIBUTORS INC
INVISIBLE CHILDREN INC
IRLEN INSTITUTE
J & D DIAGNOSTICS
.
J A SEXAUER INC
J W PEPPER & SON INC
JAMES WALLACE
.
JAN BURKHALTER
.
JANE SCHMIDT-AHSAN
.
JANET TAYLOR
JANUS GROUP OF MUTUAL FUNDS
JARRED GOODALL
.
JAY MCKELLAR
.
JEFF DAVIS
.
JEFF DICKSON
.
JEFFERSON NATIONAL LIFE INS CO
JENNIFER WHITNEY
JEREMY ELLIS
.
JIMMIE BOYD
.
JIMMY CAMPBELL
JIMMY WELLS
JL SYSTEMS
.
JO SKELTON
JOANNE STEVENSON
.
JOHN HANCOCK FINANCIAL SERVICE
JOHN KOCH
.
JOHN M CRATES MD
.
JOHN RAWLEY
.
JOHNSON SUPPLY CO
JOSHUA SUAREZ
.
JOSTENS
JOYCE MONTGOMERY
JUDY HICKS
.
JUDY WHITAKER
.
JULIA A HAUK CS 921764X
JULIE MEEK
JUNIOR LIBRARY GUILD
JUSTIN NEMUNAITIS
.
K & V PROMOTIONS
KAGAN COOPERATIVE LEARNING
KAMICO INST MEDIA
KAPLAN EARLY LEARNING CO
KAREN KIER
KAREN STEVENS
pg. 42
Check Amount
$592.20
$38,670.33
$2,513.65
$67,653.00
$2,926.00
$1,351.91
$13,970.00
$300.00
$418.00
$2,830.00
$138.12
$73.95
$818.91
$167.44
$415.13
$33.50
$66.80
$75.00
$782.54
$1,025.00
$70.00
$75.00
$150.00
$100.00
$950.00
$1,767.00
$45.00
$35.00
$512.74
$472.00
$975.24
$301.87
$85.00
$300.00
$94.36
$63.20
$540.00
$152.53
$900.00
$3,716.61
$66.60
$140.00
$800.00
$508.00
$569.00
$3,021.00
$150.00
$888.77
$1,088.00
$341.10
$51.63
$298.94
$1,150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
120617
117100
29961
130093
129106
129975
126935
122843
122190
122157
100201
30930
129905
31020
118373
126690
99109
113798
31570
31680
122235
110428
32423
32461
115272
99288
99288
106994
109744
32157
32526
109910
123727
32568
32770
112953
128715
121354
40400
33614
122575
102446
35900
109750
109199
131740
111044
130032
33975
120005
124601
34152
124474
Vendor Name
KATHERINE BALLOW
.
KEITH HICKS
.
KELLY MOORE PAINT CO
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KIMBERLY MOORE
.
KRISTINE BARRON**
(HOLD)
KRISTY HARRISON
.
KUBENA REFRESHMENTS
KYOCERA MITA AMERICA INC
L D BELL HIGH SCHOOL
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
LARRY CONWRIGHT
.
LAWSON PRODUCTS INC
LEE LATTIMORE
.
LIFE INS OF THE SW** (HOLD)
LINCOLN NATIONAL LIFE** (HOLD)
LOFT MONSTER T'S
LONG'S ELECTRONICS
LONGHORN INC
LORD ABBETT & CO
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCIA SALINAS
.
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAGAZINE SUBSCRIPTION SERVICE
MAGGIANO'S LITTLE ITAL**(HOLD)
MAIN AUTO PARTS
MANAGED PRESCRIPTION PROGRAM .
MANSFIELD HIGH SCHOOL
MARCO PRODUCTS
MARILYN MONTEIRO
.
MARK COX
.
MARK PAXTON
.
MARK ROHWER
.
MARTHA H LARA
MARY STEEN
.
MASSACHUSETTS MUTUAL** (HOLD)
MASTER SOUND CO
MCALISTER'S DELI
MCGRAW HILL CO
MCKINNEY NORTH GOLF BOOSTER
pg. 43
Check Amount
$100.00
$35.00
$90.92
$230.00
$90.00
$95.00
$351.68
$45.00
$176.61
$294.75
$45.00
$189,155.29
$2,445.42
$479.13
$39,555.72
$230.00
$773.29
$75.00
$16,490.58
$7,216.66
$1,289.00
$229.44
$3,929.54
$700.00
$88.67
$198.00
$396.00
$350.55
$453.61
$132.66
$299.44
$70.00
$800.00
$150.50
$214,244.88
$1,195.37
$44.97
$120.00
$113.05
$200.58
$685.00
$514.00
$1,300.00
$50.00
$90.00
$167.64
$600.00
$360.00
$1,961.95
$1,300.00
$1,273.55
$236.68
$525.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
103862
126860
56055
126863
35153
32778
115251
131737
131748
35186
35194
6550
113373
34090
35562
131656
126867
35939
117555
128059
103002
130011
36495
36555
36555
127130
37100
37790
37821
113038
37004
104434
128557
37904
131761
130178
131108
37950
128736
38049
38060
109092
124588
131182
126870
130210
130442
129607
128338
129881
128246
129544
127269
Vendor Name
MEDCO CO
MERRILL LYNCH
METLIFE INS CO OF CONN**(HOLD)
METLIFE INVESTORS** (HOLD)
METROPOLITAN LIFE INS** (HOLD)
MFS SERVICE CENTER
MHS (MULTI HEALTH SYSTEMS)
MICHAEL HENCE
.
MICHAEL TRIPP
.
MICO INDUSTRIAL CO
MIDLAND NATIONAL LIFE** (HOLD)
MIKE BILGERE
.
MIKE COSTON
.
MILES MCCORD
.
MIRACLE RECREATION EQUIPMENT
MITCH MURRAY
.
MODERN WOODMAN**
(HOLD)
MOORE MEDICAL CORP
MU ALPHA THETA
MUSIC STORE
MUSIC THEATRE INTERNATIONAL
NANCY HOLDEN
.
NASCO
NASSP
NASSP
NATIONAL AV SUPPLY
NATIONAL FORENSIC LEAGUE
NATIONAL WESTERN LIFE
NATIONWIDE LIFE INS CO
NCS PEARSON INC
NCS PEARSON INC
NEUBERGER BERMAN FUNDS
NEW TEACHER PROJECT
NEW YORK LIFE INS CO
NICOLA HODGSON
NICOLE WILLINGER
NILZA MAILES
NIMCO INC
NOLEKA YOUNGBLOOD
.
NORCOSTCO INC
NORTH AMER CO FOR LIFE**(HOLD)
NORTH TEXAS GRAPHICS
NORTHERN PARTS AND SERVICE
NOVARTIS VACCINES
NYLIAC**
(HOLD)
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
pg. 44
Check Amount
$264.70
$2,566.67
$1,200.00
$1,475.00
$3,400.00
$2,350.00
$171.60
$140.00
$90.00
$800.42
$500.00
$170.00
$70.00
$135.00
$396.80
$260.00
$500.00
$188.54
$260.00
$453.50
$400.00
$35.00
$2,006.17
$76.00
$1,213.00
$96.26
$30.00
$200.00
$7,068.27
$100.28
$89.00
$100.00
$450.00
$2,600.00
$1,545.00
$108.00
$388.86
$91.69
$35.00
$345.22
$1,200.00
$250.00
$515.62
$48,880.00
$1,950.00
$210.00
$300.00
$161.00
$866.47
$300.00
$623.00
$25.00
$393.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
99450
131763
38436
117418
131454
124476
38950
38985
131732
39155
39229
128976
99803
129853
117263
39552
105222
130223
122942
102042
99802
109619
131123
39840
40105
129413
115605
126872
107873
40200
39825
41420
99977
41550
41605
41725
127698
99217
70010
42100
42350
121315
117645
115197
104661
126873
126884
120575
126663
124812
124812
128398
13125
Vendor Name
OCCUPATIONAL HEALTH CNTR SW .
ODELL GLASS
.
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OPPENHEIMERFUNDS DIST** (HOLD)
ORIENTAL TRADING CO
ORTHOPEDIC SPECIALISTS OF NORT
OTIS SPUNKMEYER
OZARKA DRINKING WATER
PACIFIC LIFE INSURANCE**(HOLD)
PADDLE TRAMPS MFG CO
PADILLA POLL
.
PAMELA BALLOW
PASCO BROKERAGE INC
PASF OF TEXAS
PATRICIA PHILLIPS 401-51451-05
PAULA CURTIS
PAWS FOR THOUGHT
PCI EDUCATIONAL PUB
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PETROLEUM TRADERS CORP
PHIL HOLLAND
.
PHYSIOTHERAPY ASSOC
PIONEER FUNDS
PISD ADVANCE
PITNEY BOWES INC
PLANO EDUCATION ASSOC
PLANO PAINT CENTER
PLANO PRINCIPALS ASSOC
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLANO TENNIS CENTER
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN HOSPITAL OF PLANO
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRIMERICA SHAREHOLDER SERV
PRINCIPAL FUNDS
PRINT TEX GRAPHICS
PRISCILLA RAU
.
PRO DJ ENTERTAINMENT
.
PRO DJ ENTERTAINMENT
.
PROP WAREHOUSE
.
PROSTAR
pg. 45
Check Amount
$166.06
$50.00
$26,202.57
$1,245.58
$671.00
$454.30
$8,373.66
$1,161.93
$202.67
$234.59
$109.88
$200.00
$240.00
$140.00
$131.00
$1,465.00
$99.00
$565.00
$1,634.92
$369.90
$93.34
$450.00
$115.46
$715.84
$44,410.08
$75.00
$623.48
$400.00
$125.00
$133.81
$396.02
$137.27
$580.00
$306.53
$1,212.10
$645.00
$105.00
$298.35
$126.00
$1,771.44
$714.60
$120.00
$1,018.01
$127.31
$54.40
$2,908.00
$450.00
$182.00
$20.00
$300.00
$300.00
$232.82
$830.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
42670
42650
42650
42780
42865
42868
43040
99234
122393
116824
119799
71238
105520
99649
117677
122228
130257
130257
110088
122138
761
99184
121847
107003
130956
126894
41900
104624
36260
126842
44110
131720
103169
116946
129203
131061
116999
131552
30150
104190
131085
101518
45335
103018
113190
128127
101220
121338
105177
101923
45800
45825
101332
Vendor Name
PRUFROCK PRESS INC
PSAT-NMSQT
PSAT-NMSQT
PUTNAM FIDUCIARY TRUST CO
QEP INC
QUESTCARE MEDICAL SERVICES .
RAINBOW ENGRAVING CO
.
RAND MCNALLY CO
RANDY DANIEL
.
RANDY GARCIA
.
RAY YATES
.
RAYMOND GEDDES CO
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA BAKER
.
REGGIE GUTIERREZ
REGION 25 BAND
REGION 25 BAND
REGIONAL PLASTIC SURGURY .
RELIANT ENERGY SOLUTIONS
RENAISSANCE LEARNING INC
RESEARCH PRESS INC
RESULTS STAFFING INC
REYNOLDS MANUFACTURING CORP
REZA SHAINIZADEH
RHONDA SMITH
RICH BUTLER (PETTY CASH)
RICHLAND HIGH SCHOOL JROTC
RICK MOYER
.
RIVERSOURCE INVESTMENT**(HOLD)
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT WOOD
.
ROCKHURST UNIVERSITY CONT EDU
ROGER STREBECK
.
ROMEO MUSIC
RONNIE IVY
.
ROSS SMITH
.
ROWLETT BOOSTER CLUB
ROY KIMBERLIN
.
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAFECO**
(HOLD)
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA SAGE
.
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
pg. 46
Check Amount
$24.85
$10,556.00
$11,154.00
$5,041.66
$286.11
$167.10
$131.02
$837.90
$160.00
$150.00
$140.00
$394.79
$5,012.50
$145.71
$150.00
$583.16
$380.00
$740.00
$15.00
$932,397.15
$59.80
$53.95
$14,823.38
$769.78
$310.76
$110.00
$506.52
$50.00
$95.00
$44,511.07
$366.95
$90.00
$599.55
$140.00
$1,066.00
$180.00
$90.00
$175.00
$170.00
$5,760.00
$187.20
$139.00
$3,290.80
$724.67
$105.00
$8,900.93
$2,773.97
$150.80
$48,757.00
$696.96
$282.57
$729.19
$62.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
99924
117466
46301
122496
114236
46500
103344
23026
35360
47308
131626
127833
106927
44983
116108
130462
99146
48054
48500
125187
48680
48680
48839
128312
56795
103349
49874
99145
109096
115705
128957
130114
126276
107681
124802
125730
131616
130398
47141
126835
50605
126874
107871
110042
105472
128659
41055
48046
99142
51661
106027
122834
130024
Vendor Name
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLS INTEROPERAB FRAMEWORK
SCHOOLTEE INC**
(HOLD)
SCIENCE KIT INC
SCIENCE TEACHERS ASSOC OF TX
SCORING CENTER
SCOTT MILLER (OFFICIAL) .
SECURITY BENIFIT**
(HOLD)
SHANNAN NUGENT
SHARON HIRSCH
.
SHIFFLER EQUIPMENT SALES INC
SHW GROUP LLP
SIGNATURE TOWING INC
SKINNER NURSERIES
SLOSSON EDUCATIONAL PUB
SMITH BARNEY
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPECIAL EFFECTS EMBROIDERY
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPRINGHILL RETREAT
SQUEEGEE'S EMPORIUM
STANDARD COFFEE SERVICE CO
STANDARD SECURITY SYSTEM
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
STANDING CHAPTER 13 TRUSTEE
STAR AUTISM SUPPORT DEPT 1
STAR COMMUNITY NEWSPAPERS
STATE DISBURSEMENT UNIT-436614
STATE FARM MUTUAL AUTO INS CO
STATE FARM MUTUAL FUNDS
STENOGRAPH LLC
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE PHILLIPS
.
STEVEN SMITH
.
STUMPS
SUN LIFE ASSURANCE CO
SUPPLY ROOM INC
SUPREME MEDICAL FULFILLMENT
SUSAN NELLES
.
pg. 47
Check Amount
$31.94
$1,738.34
$1,563.20
$1,000.00
$96.00
$94.78
$113.00
$308.56
$70.00
$525.00
$712.00
$45.00
$435.63
$16,278.53
$193.53
$720.00
$2,335.58
$1,700.00
$76.49
$3,478.84
$1,250.00
$16,500.00
$3,112.04
$582.00
$118.66
$34.43
$140.00
$1,461.25
$395.71
$1,640.00
$420.00
$510.00
$585.00
$270.00
$590.00
$850.00
$620.00
$10,141.80
$104.36
$500.00
$200.00
$300.00
$57.21
$605.25
$140.00
$55.00
$90.00
$95.00
$1,464.39
$400.00
$482.50
$320.40
$109.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
123143
52300
14410
104330
100102
52810
123468
117587
109244
52951
124479
130071
126877
110019
116356
53370
53372
129831
186
122226
1800
53600
120378
54001
54005
113434
104663
113723
106081
101534
102910
126585
122098
119645
122657
131522
131640
129499
126377
121281
130920
128327
128958
104128
104813
55620
125836
126878
104429
128567
55957
129285
128031
Vendor Name
T MOBILE
T ROWE PRICE
TAC AMERICAS INC
TAHPERD
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TARLETON STATE UNIV
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASSP
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TEACHERS INSUR ANNUITY ASSOC
TEAM DYNAMICS
TEAMLINE
TEMPLETON FUND TRUST CO
TEPSA
TERWILL SUAREZ
TEX-AIR FILTERS
TEXAN GROUP
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS EDUCATIONAL PAPERBACKS
TEXAS EMS CONFERENCE
TEXAS FFA
TEXAS FFA AREA 5
TEXAS PARENTS AS TEACHERS
TEXAS STATE MATH LEAGUE
TEXAS STATE NOTARY BUREAU
TEXAS 2 STITCH
TEXTESOL CONFERENCE
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - MARGARET RAMIREZ
TG - NICHOLS
TG - TAMBRALA THORN
TG - 460-02-3367
TG - 74202700
THEATRE HOUSE
THERESA BIGGS
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
THRIVENT FINANCIAL
TIM ADAMS
.
TIM KERSHAW
.
TIME FOR KIDS**
(HOLD)
TIVA
TLP & ASSOC
pg. 48
Check Amount
$159.50
$16,185.75
$29,888.71
$105.00
$1,808.50
$1,789.84
$185.00
$441.90
$64.90
$102.91
$500.00
$458.78
$1,323.83
$103.00
$1,260.50
$100.00
$60.60
$853.68
$1,375.44
$5,807.00
$749.59
$310.50
$6,821.00
$396.00
$243.00
$500.00
$710.00
$195.25
$50.00
$90.85
$25.00
$1,538.70
$180.00
$343.94
$520.40
$264.24
$341.50
$606.36
$370.40
$507.96
$484.00
$542.64
$196.61
$131.35
$328.14
$2,101.67
$540.00
$1,350.00
$160.00
$160.00
$1,107.76
$28.84
$5,680.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
123983
131556
128427
131424
131194
55976
104414
56003
131110
47975
56052
105852
56185
56297
119102
52281
54850
124267
127096
14100
99694
128206
56765
130036
70015
107064
56755
57100
57147
57159
108804
122673
126879
107242
101682
128522
131678
131419
126881
131592
57263
57276
104524
100500
57290
128502
57501
131721
126883
57596
57653
108995
57895
Vendor Name
TMEA REGION XXV-BAND DIVISION
TOM MCDONALD
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI GROSELLE
.
TOTE UNLIMITED
TRACI WARD
TRAMY TRAN (PETTY CASH)
TRANE PARTS CNTR
TRANSAMERICA LIFE INSURANCE CO
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TSBVI BUSINESS OFFICE
TSPRA
TSTA
TWO ROWS CLASSIC GRILL**(HOLD)
TXCSDU-199-51024-05
U S TOY CO - CONSTRUCTIVE PLAY
ULTIMATE OFFICE SYSTEMS
ULTIMATE PARTY SUPPLY
UNITED MECHANICAL
UNITED OF OMAHA LIFE INS CO
UNITED PARCEL SERVICE
UNITED TEACHERS ASSOC** (HOLD)
UNITED WAY
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF NORTH TEXAS
UPBEAT INC
USA CANVAS SHOPPE
USA FUNDRAISERS
USAA LIFE INSURANCE CO**(HOLD)
USAD
USDA ANIMAL CARE
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
VAN ALSTYNE PT
.
VAN KAMPEN INVESTMENTS
VANESSA CAMPOS
.
VANGUARD FUDICIARY TR** (HOLD)
VARSITY SPIRIT FASHIONS
VERITY GROUP - LASERWORKS
VERONICA COUZYNSE (PETTY CASH)
VESTAL LOFTIS KALISTA ARCHIT
VICTOR VARGAS III
VIRCO INC
VSRK REEDY SEELAM** (HOLD)
WACHOVIA SECURITIES LLC
WADDELL & REED INC** (HOLD)
WALGREEN CO - 3911
.
WALK THE TALK CO
WARD'S NATURAL SCIENCE
pg. 49
Check Amount
$2,000.00
$109.57
$450.00
$116.00
$753.00
$1,092.66
$101.38
$270.63
$712.00
$50.00
$865.86
$1,733.00
$178.50
$2,586.00
$477.25
$280.00
$6,329.95
$257.37
$470.00
$549.58
$345.70
$867.50
$42,878.95
$300.00
$275.97
$8,501.08
$22,440.00
$219.25
$17,913.72
$195.90
$17,090.00
$5,610.00
$8,816.66
$1,418.46
$235.00
$322.16
$567.53
$327.52
$6,296.12
$75.00
$45,586.71
$619.29
$94.50
$135.36
$20,984.69
$66.76
$14,762.43
$210.00
$2,071.42
$400.00
$160.31
$139.46
$225.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
121841
119346
129850
127030
59020
100494
59975
59850
124718
130589
129967
103832
112977
130325
60450
60451
4930
109070
125032
30270
322
125
124398
131619
104335
104666
107966
101763
123951
340
119106
641
763
117188
131507
51953
103840
128328
126411
130277
1780
126843
58995
113252
126845
131796
131516
131579
131713
102128
112108
112108
130795
Vendor Name
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WEAVER AND TIDWELL LLP
.
WELLS FARGO ADVANTAGE FUNDS
WESTERN RESERVE LIFE
WILLIAM BRIEDWELL
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINNERS CIRCLE
WINONA LIGHT
WM E HEITKAMP-CHP 13 TRUSTEE
WORDMASTERS CHALLENGE
WORK & ACCIDENT CLINIC
.
WORK LOSS DATA INSTITUTE .
XEROX CORP
XEROX CORPORATION
ZACK PRUETT (PETTY CASH)
A & F ELEVATOR CO INC
A BETTER ANSWER
A C KING
.
A R B & J ATTORNEYS AT LAW PC.
A W PELLER & ASSOC INC
AAMCO TRANSMISSIONS
AARON JEANES
.
AATG
ABBOTT IPCO INC
ABECEDARIAN
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ADD WAREHOUSE
ADVANTAGE TRAILER INC
AL HOCKADAY JR
.
ALEX BISACCA
.
ALLAN SUTKER
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMBER CRAFT
.
AMERICAN EXPRESS
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICAN PAIN AND WELLNESS PA.
AMERICO
AMY WAINSCOTT
.
ANDRE DANGERFIELD
.
ANGELA KING
.
ANGELA WOLDEN
.
ANIXTER - DALLAS
AP EXAMS
AP EXAMS
APPLIANCE PARTS DEPOT
pg. 50
Check Amount
$1,010.00
$3,978.76
$60,000.00
$25.00
$259.00
$200.00
$2,714.98
$104.35
$108.00
$134.66
$510.00
$474.88
$69.80
$162.50
$209.71
$408.00
$116.70
$1,495.00
$330.69
$70.00
$70,320.23
$87.74
$2,165.00
$350.00
$126.00
$3,047.00
$25.00
$285.23
$27,070.22
$4,350.28
$3,874.00
$121.00
$109.00
$60.00
$90.00
$213.08
$300.00
$996.68
$2,500.00
$150.00
$4,659.81
$120.00
$60.00
$28.21
$100.00
$75.00
$265.00
$180.00
$120.00
$4,380.00
$250.00
$19,412.00
$160.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
131739
115828
111563
115751
3650
3778
130294
100194
3774
102507
112571
118397
32400
128856
20700
103122
119517
5025
5026
129100
129636
130519
5200
111310
125777
74891
124734
127430
129101
131594
6152
105006
117448
127858
118432
18100
6800
6901
108485
124870
7400
7560
129122
131508
129982
8509
131524
131703
131797
130086
8880
9100
9223
Vendor Name
ARCHANA AGARWAL
ARMSTRONG INDUSTRIES INC
ARPIN AMERICA MOVING SYSTEM
ART VIDEO WORLD
ARTA TRAVEL
ASCD
ASHLEY MURDOCK
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
ATLANTA BREAD CO**
(HOLD)
ATMOS ENERGY
AUTO-CHLOR SERVICES LLC
AXA EQUITABLE LIFE INS**(HOLD)
BAKER DISTRIBUTING CO
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY CHAPMAN
.
BARRY GROSSMAN**
(HOLD)
BARRY YANDELL
.
BARSCO
BATTERIES PLUS
BATTS AVL
BAUDVILLE INC
BEARPORT PUBLISHING
BEHAVIOR EXCHANGE INC
.
BENJAMIN ORR
.
BENJAMIN PIPER
.
BESTMARK INDUSTRIES
BILINGUAL THERAPIES
BINSWANGER GLASS OF PLANO
BISHOP LYNCH HIGH SCHOOL
BLAIR SEREDA
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB LABOUNTY
.
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRANDI EVANS
.
BRANDON KELLY
.
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIANA DANGERFIELD
.
BRUCE JOHNSON
.
BRYAN HIGH SCHOOL SOFTBALL
BRYAN JOHNSON
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
pg. 51
Check Amount
$363.50
$88.00
$12,581.90
$29.95
$1,085.00
$39.00
$88.00
$185.50
$736.72
$838.02
$1,000.00
$91.90
$9,116.79
$600.50
$3,052.00
$112.04
$157.50
$803.49
$3,444.95
$70.00
$264.18
$100.00
$579.30
$44.82
$318.00
$393.23
$75.79
$2,337.50
$70.00
$75.00
$50.95
$17,425.76
$1,095.97
$100.00
$85.00
$187.13
$448.92
$144.99
$689.66
$245.00
$34,605.92
$2,497.60
$400.00
$1,600.00
$300.00
$180.00
$205.00
$60.00
$300.00
$150.00
$155.02
$924.31
$199.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
9223
126385
131517
9538
99895
114441
9640
116272
100899
121577
131752
9684
9700
112889
131744
113011
10810
100827
122065
108350
119884
120057
12309
118219
16667
40600
105678
114797
40500
44000
113317
129376
99374
128627
131770
13477
127300
130663
104191
104191
128349
102958
33950
14399
14430
110472
14700
104281
122959
129180
124746
123614
15301
Vendor Name
BUREAU OF EDUC & RESEARCH
BUSH RUNNER ORTHOPAEDICS PA .
BUTLER-SHAHAN PHYSICAL THRPY .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CALLOWAY HOUSE INC
CAMILLA SMITH
.
CAMPISI'S RESTAURANT
CARENOW CORPORATE
.
CARISSA ROPER
.
CARLEX
CAROLINA BIOLOGICAL SUPPLY
CDW GOVERNMENT
CEDRIC BOWMAN**
(HOLD)
CENTERSOURCE SYSTEMS LLC
CENTRAL ENGINEERING & SUPPLY
CHRIS BROWN (OFFICIAL)
.
CHRIS FERIS
CHRISTIE FOY
.
CHUCK BRYANT
.
CHUCK SCOTT
.
CICI'S PIZZA**
(HOLD)
CINTAS FIRST AID & SAFETY
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK RODGERS
.
CLEMENT COMMUNICATIONS INC
CLINT TENNILL JR
.
COLLEGE BASEBALL FOUNDATION
COLLEGE BOARD SWRO
COLLEYVILLE HERITAGE GIRLS BB
COLLIN COLLEGE FOUNDATION
COLLIN COUNTY LULAC
COLLIN COUNTY LULAC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSECO LIFE INSURANCE
CONTINENTAL MATHEMATICS
COOKIES BY DESIGN
COPPELL TENNIS
CORGAN & ASSOCIATES INC
CORPORATE EXPRESS
CORY FEY
.
COURTNEY CLABORN
.
COUSIN'S CONCERT ATTIRE
CRADDOCK LUMBER CO
CREATIVE MATHEMATICS
.
pg. 52
Check Amount
$390.00
$778.14
$738.87
$10,808.55
$20.00
$6,554.54
$181.40
$17.00
$177.40
$1,356.15
$150.00
$166.98
$1,512.61
$8,374.00
$105.00
$907.52
$2,268.90
$155.00
$56.00
$50.00
$264.35
$70.00
$44.91
$193.35
$48.77
$210.00
$507.02
$40.00
$48,219.62
$4,104.56
$313.85
$80.00
$44.61
$60.00
$600.00
$900.00
$250.00
$450.00
$350.00
$450.00
$159.50
$233.90
$225.00
$85.00
$146.49
$200.00
$62,289.80
$47.96
$150.00
$500.00
$304.00
$778.90
$555.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
116407
38142
130479
112855
104931
124255
114599
114599
111624
113276
101418
102532
128527
131790
131753
129726
114248
51370
113441
131582
131596
129605
33740
103097
17280
17290
100510
17400
130937
128492
18106
123158
127560
123437
131142
56158
126280
118462
18775
122650
18750
18961
121420
19040
105941
19400
19400
19423
99527
119536
112383
131780
122973
Vendor Name
CRISTAL ROLLINS
.
CROWN FENCE CO
CSDU - COURT 78866
CYNTHIA BECK
DADANT & SON INC
DAFFRON ELEMENTARY PTA
DALLAS MAVERICKS
DALLAS MAVERICKS
DALLAS MORNING NEWS (NIE)
DALLAS NORTH AQUARIUM
DALLAS SPRAY EQUIPMENT
DALLAS THEATER CENTER
DANIEL AMOS
.
DANIEL ORTIZ
.
DARIN MEIS
.
DAVID MORA MA LPC
.
DAVID PARKER
DAVID STEVENSON
.
DEANAN GOURMET POPCORN
DEBBIE BATES
.
DEBBIE PEREZ
.
DEBRA LALANDE
DEBRA MARTIN
DECA IMAGES
DEE TRIM SHOP
DELL MARKETING
DELL MARKETING LP
DEMCO INC
DG'S PIZZA INC
DIANA TRENT
.
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOVERY CHANNEL STORE
DONALD STANLEY
.
DORA DELACRUZ**
(HOLD)
DOUG TRENT
.
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASTER & SONS SUPPLY
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION WEEK
EDUCATORS OUTLET INC
ELAINE SCHMIDT (PETTY CASH)
ELISABETH MCCONNELL
.
ELIZAR MATA
.
EMBROIDME
pg. 53
Check Amount
$50.00
$4,705.00
$79.38
$81.00
$51.32
$627.00
$833.00
$1,225.00
$156.00
$89.00
$181.00
$780.00
$40.00
$1,802.52
$40.00
$200.00
$294.84
$230.00
$195.00
$145.00
$100.00
$472.36
$55.10
$512.00
$620.34
$752.25
$17,707.38
$594.73
$495.75
$180.00
$873.26
$24,620.00
$54.95
$55.00
$80.25
$95.00
$380.00
$380.00
$213.43
$181.81
$232.92
$76,463.66
$363.28
$753.54
$28.00
$889.58
$35,175.00
$79.94
$63.04
$190.25
$75.00
$40.00
$311.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
131654
124571
95054
131204
131531
20880
20231
20285
130523
124488
21256
21430
21450
21646
101060
22053
22055
100177
116004
128549
22101
127161
109109
22855
104110
25445
100278
118879
107619
108948
119650
120393
111507
114923
127410
23250
23250
100846
109135
100237
130282
24334
130622
131781
99198
113268
25002
57580
99070
131573
127162
25637
106004
Vendor Name
EMILY HUECHTEMAN
.
ENABLING TECHNOLOGIES
ENTERTAINMENT PUBLICATIONS INC
ENVISION TECHNOLOGY SOLUTIONS
ERIC H MARYE ESQ
.
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FLAGHOUSE
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HS-SOFTBALL BOOST
FOLLETT LIBRARY RESOURCES
FRESH COUNTRY FUND RAISING
FRISCO ISD ATHLETIC DEPT
FROG PUBLICATIONS
GALAPAGOS
GALIC DISBURSING CO** (HOLD)
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARY NEWKIRK
.
GARY ROLLINS
.
GARY STEWART
.
GARY TOLLE
.
GARY WILSON (PETTY CASH)
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GENERAL BINDING CORP
GEOFFREY GLIDDEN
.
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GILBERT DEL BOSQUE
.
GLORIA ROMAN
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOPHER SPORTS
GRAINGER
GREENWOOD-HEINEMANN PUB GROUP
GREG WERNER
.
GREGORY LAMAR
.
GRUBCO INC
GT CONSTRUCTION CO
pg. 54
Check Amount
$90.00
$803.72
$2,960.00
$83.00
$26.75
$929.34
$589.47
$1,535.25
$200.00
$200.00
$6,677.75
$1,045.50
$498.05
$992.73
$34.95
$80.44
$867.39
$674.00
$325.00
$100.00
$7,381.63
$1,763.45
$150.00
$467.23
$2,504.83
$66.00
$3,625.80
$242.20
$250.00
$60.00
$265.00
$80.00
$205.00
$349.91
$29,943.40
$256.70
$428.00
$302.00
$70.00
$287.59
$125.00
$1,600.00
$75.00
$469.42
$2,730.00
$1,470.00
$1,658.37
$6,362.76
$325.74
$140.00
$240.00
$74.95
$5,652.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
120460
128568
113446
117559
125496
127427
131751
25889
108089
122936
117572
131499
126784
124617
131510
60647
26665
129839
26900
27100
129364
99048
27600
129447
113648
117795
107476
129909
28377
126855
108433
126885
126866
28330
28381
122695
28392
28915
124905
105162
131755
108665
39870
101857
114289
129608
109187
131746
110186
130879
104039
130005
124608
Vendor Name
GUMESINDO RODRIGUEZ
.
GUS EUSTICE
.
H COM INTERNATIONAL INC
HABITAT FOR HUMANITY - PLANO
HABITAT FOR HUMANITY INTNL
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HANK GREENIDGE
.
HARDIE'S FRUIT & VEGETABLE CO
HEATHER BIDDLE
.
HENDRICK ACADEMY OF HONOR
HERFF JONES INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGH REACH LEARNING INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HSING FANG LIU
.
HUMAN RELATIONS MEDIA
HUMAN RESOURCE EXECUTIVE
IMAGESTUFF.COM
IMO
.
IN STEP
INDUSTRIAL ALLIANCE** (HOLD)
INDUSTRIAL HYG-SAFETY TECH INC
ING**
(HOLD)
ING-RETIREMENT PLANS** (HOLD)
INGRAM LIBRARY SERVICE
INSIGHT MEDIA
INSTITUTE FOR SPORT-SPINE REHA
INSULATION SUPPLY CO
INTERQUEST GROUP INC
IPARADIGMS LLC
IRVING ISD ATHLETIC
ISAIAH'S PLACE
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE MORGAN
JAMES MICHALAK
.
JAN-CHA LLC (TAKSKIDS)
JANE SCHMIDT-AHSAN
.
JANET TAYLOR
JARRED GOODALL
.
JASON KNIGHT
.
JEFF DAVIS
.
JEFF DICKSON
.
JEFF WALSH
.
pg. 55
Check Amount
$60.00
$250.00
$1,404.00
$110.00
$125.00
$225.50
$212.10
$89.36
$56.60
$120.00
$5,419.18
$1,000.00
$500.00
$176.70
$166.19
$198.00
$638.90
$1,577.16
$783.59
$88.02
$66.34
$840.00
$8,114.11
$75.00
$461.83
$94.95
$683.40
$6,047.37
$772.80
$150.00
$1,659.00
$230.00
$1,200.00
$862.42
$334.95
$93.79
$3,055.77
$10.00
$2,925.50
$100.00
$20.00
$476.93
$898.07
$1,621.88
$120.00
$261.30
$125.00
$391.27
$140.00
$100.00
$300.00
$140.00
$140.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
104648
130690
128764
126582
122323
125359
130853
130466
131792
7562
124947
128494
30611
131511
129987
131757
131758
131759
29938
101212
101257
59155
103855
29956
107518
54987
131717
117100
112972
125932
119794
101360
130093
129106
129975
130056
126935
122843
122190
31150
30910
30930
129905
31020
131693
126690
130481
131789
99109
5440
31258
59488
31570
Vendor Name
JEREMY ELLIS
.
JEREMY SHEPHERD
.
JERIDAWN STANLEY
.
JERRI BISHOP
.
JESSE BARTLETT
JIMMIE BOYD
.
JIMMY CAMPBELL
JIMMY WELLS
JOAN MCINTOSH
JOE BOYD
.
JOEY CROWDER
.
JOHN CORPUZ
.
JOHN KOCH
.
JOHN SCARAM
.
JONATHAN NOEL
.
JORDAN MAHUILUM
.
JORDAN NORWOOD
.
JORDAN WONDRACK
.
JOSTENS
JOSTENS INC
JUDY HICKS
.
JUDY WHITAKER
.
JUNIOR LIBRARY GUILD
KAPLAN EARLY LEARNING CO
KAREN ANDERSON**
(HOLD)
KAREN WILBANKS
KATI TOLLE (OFFICIAL)
.
KEITH HICKS
.
KELLEY WONSMOS
KEN ADAMS SPECIAL EVENTS .
KENDALL NICHOLSON
KENDALL-HUNT PUBLISHING CO
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KIMBERLY MOORE
.
KIRK DOYLE
.
KRISTINE BARRON**
(HOLD)
KRISTY HARRISON
.
KUBENA REFRESHMENTS
LA PETITE ACADEMY INC
LAB SAFETY SUPPLY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE WATSON
.
LARRY CONWRIGHT
.
LATANYA MARTIN
.
LAUREN BLACKERBY
.
LAWSON PRODUCTS INC
LEE ANN BEGIS
LEGO EDUCATION
LESLIE WILBANKS
.
LIFE INS OF THE SW** (HOLD)
pg. 56
Check Amount
$45.00
$150.00
$45.00
$35.00
$613.69
$35.00
$512.74
$472.00
$1,500.00
$85.00
$60.00
$126.70
$85.85
$235.00
$150.00
$150.00
$250.00
$150.00
$18.75
$1,530.00
$180.00
$400.00
$1,908.00
$458.27
$537.50
$211.82
$180.00
$35.00
$452.49
$500.00
$216.00
$1,222.67
$210.00
$110.00
$90.00
$85.00
$351.68
$140.00
$154.86
$970.00
$320.91
$152,410.15
$2,639.27
$2,882.37
$140.00
$70.00
$175.00
$105.00
$185.50
$53.24
$2,113.76
$60.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
123464
106540
122235
115398
32423
115272
99288
99288
99288
99288
106994
32157
109910
131718
32680
32770
109849
131471
99657
122575
122575
128857
103978
126588
128606
131585
104545
101892
33701
129081
100869
130032
34025
114130
124601
124153
119557
125921
103862
104943
128956
131760
131737
128583
102785
6550
113373
131767
129910
34090
72121
35562
128756
Vendor Name
LINED RIGHT ATHLETIC F**(HOLD)
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONE STAR NFL DISTRICT
LONGHORN INC
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUKE OCKER
.
LYNN CARD CO
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACATEE ENTERPRISES
MANDE YOUNG
.
MANSFIELD HIGH SCHOOL
MANSFIELD HIGH SCHOOL
MANSFIELD TIMBERVIEW H S
MARI INC
MARISSA RUDER
.
MARK GAMBRELL
.
MARK JOHNSON
.
MARK LUCKE
.
MARKED RESOURCE CENTER
MARSHALL CAVENDISH
MARTHA GARCIA
.
MARY BETH KING
MARY STEEN
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MCALISTER'S DELI
MCKILLICAN INTERNATIONAL INC
MCKINNEY NORTH HS
MEADOWS ELEMENTARY PTA
MEDCO CO
MEDIEVAL TIMES
MELANIE DUNN
.
MICHAEL GOULD
.
MICHAEL HENCE
.
MICHAEL MCHALE
.
MIKE BALL
MIKE BILGERE
.
MIKE COSTON
.
MIKE KELLEY**
(HOLD)
MIKEL BURRESS
.
MILES MCCORD
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MISSY BENDER
pg. 57
Check Amount
$844.00
$78.75
$1,831.50
$200.00
$1,222.74
$221.39
$99.00
$99.00
$297.00
$693.00
$83.00
$2,819.36
$210.00
$180.00
$158.95
$49,717.50
$322.00
$134.85
$650.00
$270.00
$375.00
$100.00
$164.94
$85.00
$70.00
$80.00
$275.00
$179.76
$179.95
$175.00
$56.89
$740.00
$739.70
$254.34
$88.00
$209.82
$100.00
$375.00
$54.00
$3,430.25
$60.00
$100.00
$70.00
$110.00
$301.86
$170.00
$70.00
$646.31
$750.00
$90.00
$200.62
$60.56
$190.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
131656
35723
36441
103002
130011
36495
117227
104946
104617
127130
118299
131785
103379
130632
130178
113030
131108
128736
38114
124588
112224
112569
131641
114816
126701
124414
125729
123870
126274
131762
131719
131515
99450
99450
130836
38436
117418
121592
108396
38985
130696
39155
129294
122567
128633
108654
131586
39840
115605
39825
40855
41400
41420
Vendor Name
MITCH MURRAY
.
MODERN SIGNS PRESS INC
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
NANCY HOLDEN
.
NASCO
NATALYA PITTS
.
NATIONAL ALLIANCE
NATIONAL ASSOC OF ACAD OF SCI
NATIONAL AV SUPPLY
NATIONAL CENTER YOUTH ISSUES
NATIONAL COMMUNITY EDUCATION
NATIONAL GEOGRAPHIC
NC CS 0005733452
NICOLE WILLINGER
NIGP
NILZA MAILES
NOLEKA YOUNGBLOOD
.
NORTH CENTRAL TX COUC OF GOVT
NORTHERN PARTS AND SERVICE
NOVELL CONSULTING INC
O'REILLY AUTO PARTS
OAG
OAG - ARROYO
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - 301060660 - J ROBINSON
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORTHOPEDIC SPORTS MEDICINE .
OTIS SPUNKMEYER
PA SCDU-993000977
PAM GATTON
.
PAUL DORASIL
.
PEARSON AGS GLOBE
PEDRO DIAZ
.
PENDERS MUSIC CO
PHYSIOTHERAPY ASSOC
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
pg. 58
Check Amount
$210.00
$144.10
$27.85
$535.00
$35.00
$179.50
$150.00
$25.00
$908.00
$288.78
$250.00
$498.00
$486.00
$276.92
$88.00
$505.00
$388.86
$35.00
$100.00
$465.74
$237,051.00
$237.04
$240.00
$170.77
$274.15
$129.23
$60.00
$234.00
$359.04
$195.93
$146.77
$267.23
$135.00
$692.28
$74.80
$45,462.60
$763.11
$156.92
$385.00
$367.80
$93.14
$674.62
$46.15
$99.87
$20.00
$85.64
$70.00
$964.58
$137.48
$10.85
$65.00
$3,109.53
$78.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
41605
127698
99217
70010
70010
42100
113546
117645
104661
126663
124812
42639
105893
13125
42650
103207
108043
42865
42856
131008
42870
109832
131766
99234
131738
116824
129991
10770
119799
130693
71238
115676
99649
117677
131611
131587
122228
110088
122138
130956
124632
124528
128497
106923
125372
36260
131772
44083
110388
126842
108799
124832
131688
Vendor Name
PLANO SPORTS CENTER EAST
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRESBYTERIAN - PLANO
.
PRI-SMMPP
.
PRIMARY CONCEPTS
PRISCILLA RAU
.
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROM NITE
PROSTAR
PSAT-NMSQT
PSHS GOLF BOOSTER CLUB
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUEST MEDICAL SERVICES**(HOLD)
QUESTIONS UNLIMITED
R & H THEATRICALS
RAMONA MORENA WINNER
.
RAND MCNALLY CO
RANDALL MOOS
.
RANDY GARCIA
.
RANDY OWENS
.
RAY L LEVY PHD
.
RAY YATES
.
RAYMOND FAULKNER
.
RAYMOND GEDDES CO
READING HELPER INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
REBECCA FORTNER
.
REBECCA LAND
.
REGGIE GUTIERREZ
REGIONAL PLASTIC SURGURY .
RELIANT ENERGY SOLUTIONS
REZA SHAINIZADEH
RFB&D
RHONDA JACKSON
.
RICHARD LACKEY
.
RICHARD MOORE
RICHLAND HIGH SCHOOL ATHLETICS
RICK MOYER
.
RICK WADLEY
.
RIDGEVIEW RANCH
RISO INC
RIVERSOURCE INVESTMENT**(HOLD)
ROACH FEED & SEED INC
ROBERT ASEL
.
ROBERT ROMANO
.
pg. 59
Check Amount
$3,424.71
$95.00
$140.15
$82.00
$948.00
$2,894.43
$70.00
$9.73
$375.43
$20.00
$200.00
$763.40
$52.05
$2,028.09
$12,777.00
$200.00
$71.76
$40.80
$194.18
$83.30
$2,000.00
$1,925.00
$500.00
$9,336.40
$70.00
$175.00
$150.00
$628.00
$70.00
$125.00
$492.84
$90.75
$305.88
$250.00
$650.00
$195.00
$583.16
$40.28
$1,138.28
$310.76
$524.50
$140.00
$120.00
$69.91
$100.00
$90.00
$70.00
$1,125.00
$2,794.09
$346.78
$218.74
$70.00
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
116946
116999
30150
128717
131200
131554
131085
45255
45335
103018
126068
113190
22473
128725
128127
101220
121338
105177
45825
117466
46301
35360
130249
130250
129951
130211
109158
131588
131787
131626
47339
127833
106927
111841
131589
44983
124678
116108
108659
80102
131764
130224
110956
104529
115128
48500
125187
128348
48839
131788
129913
99145
131765
Vendor Name
ROGER STREBECK
.
ROSS SMITH
.
ROY KIMBERLIN
.
ROYSE CITY HIGH SCHOOL
RUSTY COLLINS
.
RYAN SNYDER
.
SAEIDEH AMOORI
SAGE PUBLICATIONS INC
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDERS, O'HANLON & MOTLEY .
SANDRA SAGE
.
SARA BONSER (PETTY CASH)
SARA LALJIANI
.
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SHANAQUA ADAMS
.
SHANDA REESE-JONES (OFFICIAL).
SHANNAN NUGENT
SHAR PRODUCTS CO
SHARON HIRSCH
.
SHIFFLER EQUIPMENT SALES INC
SHIRLEY LATHAM
.
SHONDA TELFOR
.
SHW GROUP LLP
SIEGEL DISPLAY PRODUCTS
SIGNATURE TOWING INC
SIMON WILLATS
.
SIX FLAGS OVER TEXAS
SKILLSUSA INC
SKYLINE GIRLS BASKETBALL
SLUGGING EAGLES BOOSTER CLUB
SMITH HOLDER
.
SOCIETE HONORAIRE DE FRANCAI
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPENCER PEACOCK
.
SPORT SUPPLY GROUP (U S GAMES)
SQUEEGEE'S EMPORIUM
STACI HARTSOCK**
(HOLD)
pg. 60
Check Amount
$70.00
$70.00
$90.00
$100.00
$60.00
$355.00
$187.20
$802.00
$1,404.51
$1,081.38
$213.50
$100.00
$109.54
$100.00
$6,206.17
$3,201.55
$795.33
$306.78
$842.77
$1,071.14
$2,009.97
$70.00
$216.58
$39.17
$23.04
$111.75
$18.00
$225.00
$35.00
$712.00
$185.50
$270.00
$573.24
$240.00
$80.00
$11,673.48
$99.90
$117.13
$75.00
$3,382.00
$520.00
$200.00
$435.00
$70.00
$145.05
$261.83
$100.50
$1,729.80
$1,012.01
$40.00
$1,299.98
$1,689.00
$150.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
129957
109096
130978
128566
115613
125312
103937
105472
131590
41055
48046
51638
51655
116095
99127
108540
27985
130024
110782
14410
101751
125801
128486
112839
100102
52810
109244
107498
107498
101541
53100
131819
50604
108302
53347
53358
130161
128544
131627
122226
53405
120378
54200
54413
105225
126585
104903
131420
104128
55620
131628
125836
104429
Vendor Name
STACIE BLOW
.
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STATE CHEMICAL MFG CO
STEPHEN HACKETT
.
STEVE AGUILAR
.
STEVE ANTHONY
.
STEVE LIEVSAY
.
STEVE PHILLIPS
.
STEVEN SMITH
.
STUDENT SUPPLY CO
SUNDANCE-NEWBRIDGE EDUC PUB
SUNSHINE COTTAGE SCHOOL
SUPER DUPER PUB
SUSAN BARTLEY
.
SUSAN HUNTER
.
SUSAN NELLES
.
SUSAN SEWARD
TAC AMERICAS INC
TACAC INC
TAE OH
.
TAMIRA GINN
.
TAMIRA GRIFFIN
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASBO
TASC
TAYLOR RENTAL CENTER
TCE - ACCOUNT 240100
TEA-CRT
TEAM GO FIGURE INC
TECH PLAN INC
TEMPERATURE CONTROLS DALLAS
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TERRY YOWELL
.
TEXAN GROUP
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF PUBLIC SAFETY
TEXAS NATIONAL CHEMICAL CO
TEXAS POTTERY SUPPLY CO
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TEXTBOOK COORDNTR ASSOC OF TX
TG
THEATRE HOUSE
THIRD PARTY SOLUTIONS LLC .
THOMAS BOYD
.
THOMPSON'S QUICK PRINT INC
TIM ADAMS
.
pg. 61
Check Amount
$60.00
$523.91
$233.08
$261.50
$740.50
$150.00
$167.61
$70.00
$300.00
$70.00
$165.00
$75.46
$365.97
$160.50
$168.95
$2,320.00
$126.80
$82.00
$176.00
$608.50
$170.00
$70.00
$180.00
$124.14
$450.00
$1,039.62
$227.60
$125.00
$125.00
$125.00
$2,574.26
$110.00
$228.00
$5,230.33
$466.50
$418.92
$70.00
$140.00
$205.00
$2,754.50
$78.14
$13,114.60
$1,221.48
$223.75
$10.13
$1,272.75
$215.00
$75.59
$100.70
$579.04
$60.00
$6,034.67
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
10/30/2008
129532
123983
116588
116588
115425
103940
131556
55976
131813
131110
56052
54850
124267
124264
101800
112294
56804
56765
70015
102073
103028
107064
56755
57155
126879
130946
129299
131818
119257
131419
57263
23601
128652
128502
57501
57653
121841
58950
128523
107588
107588
100494
131674
35645
131599
59975
131650
130589
60079
103832
112977
60450
60451
Vendor Name
TIM TRUMAN-CHAPTER 13 TRUSTEE
TMEA REGION XXV-BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TOM BENNETT
.
TOM GIBBONS
.
TOM MCDONALD
.
TOM THUMB-SAFEWAY INC
TONJA COYKENDALL
TRACI WARD
TRANE PARTS CNTR
TSTA
TWO ROWS CLASSIC GRILL**(HOLD)
TX CHILD SUPPORT SDU
U S NEWS & WORLD REPORT
UNITED BUILDING PRODUCTS-UBPS
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED REFRIGERATION
UNITED STATES POSTAL SERV
UNITED TEACHERS ASSOC** (HOLD)
UNITED WAY
UPSTART
USAA LIFE INSURANCE CO**(HOLD)
USDE - STEPHEN BOCOCK
USITT INC
VALERIE REYNOLDS**
(HOLD)
VALIANT
VAN ALSTYNE PT
.
VANGUARD FUDICIARY TR** (HOLD)
VERIZON
VERIZON CONFERENCING
VICTOR VARGAS III
VIRCO INC
WALGREEN CO - 3911
.
WASHINGTON MUSIC CENTER INC
WENGER CORP
WHALEY FOODSERVICE REPAIRS
WHIRLYBALL
WHIRLYBALL
WILLIAM BRIEDWELL
.
WILLIAM K BRADFORD PUB CO
WILLIAM MITCHELL
.
WILLIAM THOMPSON**
(HOLD)
WILLIAMSON MUSIC CO
WINNING SCHOOLS
WINONA LIGHT
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WORK & ACCIDENT CLINIC
.
XEROX CORP
XEROX CORPORATION
pg. 62
Check Amount
$87.50
$610.00
$730.00
$750.00
$687.00
$70.00
$205.00
$1,840.20
$136.00
$712.00
$771.99
$86.20
$257.37
$252.92
$30.00
$440.00
$341.04
$1,654.92
$71.53
$183.84
$420.00
$50.00
$145.00
$340.10
$350.00
$79.94
$126.00
$75.00
$53.26
$509.07
$200.00
$12,421.17
$3.06
$66.76
$5,884.38
$140.68
$1,257.00
$4,000.00
$192.52
$306.58
$598.00
$372.50
$60.00
$264.00
$160.00
$2,208.95
$627.75
$134.66
$164.10
$222.32
$76.25
$216.00
$148,469.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER OCTOBER 2008
Date
Vendor ID
10/30/2008
124704
Vendor Name
YVETTE BRANTLEY
pg. 63
.
Check Amount
$120.00