PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
30270
91
131619
101763
123951
340
122306
763
127273
126525
128645
960
131507
51953
131742
8642
112603
110717
128328
1321
113101
107337
1780
130133
126990
131796
131516
112840
120961
131579
131713
120484
130758
113102
130540
112108
104001
131739
3650
3678
120606
35600
3739
6095
131660
102507
118397
3790
32400
4210
128856
103122
Vendor Name
A C KING
.
A-1 GRASS CO
AARON JEANES
.
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC ENTERTAINMENT INC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AERO RUBBER CO
AFTON FOX
.
ALDINGER CO INC
ALEX BISACCA
.
ALLAN SUTKER
.
ALLEN WALKER**
(HOLD)
ALLIED WASTE SERVICES
ALLISON'S AUTO CARE
ALLYSON LIVENGOOD
.
ALONTI CAFE & CATERING
.
ALTERNATOR SERVICE INC
AMBER SMITH
AMERICAN ASSN TCHERS OF GERMAN
AMERICAN EXPRESS
AMTA
AMY LECLAIR
AMY WAINSCOTT
.
ANDRE DANGERFIELD
.
ANDREA HOFFMAN (PETTY CASH)
ANGELA KELAMIS
ANGELA KING
.
ANGELA WOLDEN
.
ANN ASTON (PETTY CASH)
ANN DEEN
ANN WALKER
ANTHONY NEWBY
.
AP EXAMS
APPELBAUM TRAINING INSTITUTE .
ARCHANA AGARWAL
ARTA TRAVEL
ARTISTIC TEXTILE
ARTREACH BOOKING SERV
ARYN MITCHELL
.
ASEL ART SUPPLY
ASHLEY BENSON
.
ASHLEY BROOKS
ASSOCIATED ORTHO & SPORT MED .
ATLANTA BREAD CO**
(HOLD)
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
BAKER DISTRIBUTING CO
pg. 1
Check Amount
$310.00
$341.25
$260.00
$377.12
$8,522.74
$7,661.27
$375.00
$1,686.31
$40.00
$1,898.20
$400.00
$672.49
$45.00
$617.28
$210.00
$37,582.67
$8,229.00
$394.50
$1,133.25
$7,202.56
$205.34
$255.00
$5,830.65
$1,040.00
$160.00
$75.00
$60.00
$268.48
$230.90
$480.00
$120.00
$150.00
$143.91
$111.74
$215.00
$250.00
$398.00
$363.50
$108.00
$821.00
$1,092.00
$85.00
$92.00
$106.64
$135.19
$212.91
$249.50
$195.25
$19,363.29
$329.97
$790.50
$760.03
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
108577
131804
103032
5025
5026
131821
5200
100073
111310
125777
125967
131594
126672
80025
131769
131822
105006
117448
18100
6800
6901
127867
124870
117131
18300
29978
101553
7400
7560
122878
131508
112610
113107
8509
123386
131524
131416
9538
99895
9550
116272
101303
121577
121577
9684
110929
7733
33649
125760
10035
127113
131056
Vendor Name
BAND HALL
BARBARA SONNIER
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY WALKER
.
BARSCO
BARTON EDWARDS & ASSOC INC
BATTERIES PLUS
BATTS AVL
BAY INSULATION OF TEXAS INC
BENJAMIN PIPER
.
BERNARDINE HARSHMAN
BESSE MEDICAL SUPPLY
BIG D LUMBER COMPANY
BIG SPRING HIGH SCHOOL
BILINGUAL THERAPIES
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEPRINT SERVICE & SUPPLY INC
BOB LABOUNTY
.
BOBBI LUBINSKY
BOBBY DIXON
.
BONNIE KAHN
BOOSTERS INC
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAD GANT
.
BRANDON KELLY
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN BONNER
.
BRIAN MERRILL
.
BRIANA DANGERFIELD
.
C & R SEATING INC
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAMILLA SMITH
.
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLEX
CARLOS LEAL
.
CAROL BRADY
CAROLINA MARRERO
.
CAROLINE ENGLISH
.
CARRIER CORP
CASH COW FUNDRAISING
CASTRO ROOFING OF TEXAS LP
pg. 2
Check Amount
$168.04
$376.95
$356.20
$2,845.87
$554.73
$50.00
$394.24
$105,272.38
$84.96
$82.00
$128.55
$155.00
$149.18
$425.48
$135.95
$792.00
$9,935.07
$316.28
$232.63
$884.06
$670.25
$9.60
$120.00
$50.31
$100.00
$65.17
$622.51
$38,908.99
$119.70
$140.00
$75.00
$212.36
$198.55
$90.00
$456.88
$120.00
$2,100.00
$7,021.49
$74.34
$283,206.00
$51.00
$499.45
$96.73
$480.00
$129.97
$55.00
$60.84
$862.50
$99.89
$154.58
$6,720.00
$4,548.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
125222
130079
10810
131828
119324
131814
130995
124548
100827
122105
131799
119884
120057
12309
118219
106820
16667
125674
126752
40500
130134
106601
131661
117540
13477
104191
128349
102958
129914
122074
14430
100910
14802
15450
15888
107024
112855
121882
114246
16805
16750
99357
99357
131805
128527
123459
126993
126708
129961
51370
120671
120728
Vendor Name
CATHERINE HEIDRICK
CENGAGE LEARNING
CENTRAL ENGINEERING & SUPPLY
CENTRE FOR ALTERNATIVE STRINGS
CHENG & TSUI CO
CHERILYN DIEWALD
CHERYL HARGROVE
CHILLUS PROMO MARKETING
CHRIS BROWN (OFFICIAL)
.
CHRISTIE BLALOCK
CHRISTINA EVANS
.
CHUCK BRYANT
.
CHUCK SCOTT
.
CICI'S PIZZA**
(HOLD)
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLASSROOM DIRECT**
CLAUDETTE FETTE
CO SERV
COLLEGE BOARD SWRO
COLLIN COUNTY LULAC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONCRETE RAISING CORP OF N TX
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COURAGE TO CHANGE
COX WELDING SERVICE
CREATIVE SCREENWEAR
CURRICULUM ASSOCIATES INC
CUSTER ROAD METHODIST CHURCH
CYNTHIA BECK
DAC MEDICAL INC
DALLAS COSTUME SHOPPE
DALLAS MORNING NEWS
DALLAS MUSEUM OF ART
DALLAS ZOO
DALLAS ZOO
DANA GALWAY
.
DANIEL AMOS
.
DAVE LANE PRODUCTIONS
DAVE LARSON
.
DAVID ALPERT
DAVID LARRISON
DAVID STEVENSON
.
DAVID THORNTON
.
DAWN JACKSON
pg. 3
Check Amount
$91.85
$8,129.68
$651.84
$5,000.00
$8,390.32
$741.00
$83.66
$418.50
$100.00
$124.02
$60.00
$95.00
$210.00
$354.29
$30.90
$3,949.46
$5,935.86
$649.90
$414.00
$33,837.12
$269.98
$129.02
$80.50
$669.32
$2,100.00
$500.00
$2,147.50
$19.90
$1,586.00
$99.90
$369.50
$137.39
$1,340.00
$1,273.42
$70.95
$150.00
$81.00
$1,248.00
$107.17
$117.00
$5,980.00
$323.00
$372.00
$48.00
$160.00
$300.00
$100.00
$78.36
$167.90
$190.00
$640.00
$245.06
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
131644
131596
108944
131806
104074
131526
129605
100510
17400
101421
110169
131527
1327
16506
130937
100185
131745
128661
123158
99820
103795
109490
123551
131823
106633
131142
125636
29664
56158
18775
18725
121420
19004
130184
131824
116959
101107
129593
99527
11310
112383
20328
131654
129474
95054
107663
131531
122107
20880
20231
20285
21256
Vendor Name
DEAN WENDT**
(HOLD)
DEBBIE PEREZ
.
DEBBRA JENNINGS
DEBORA BRAMLETT
DEBORA WHITTINGTON
DEBORAH MARK
DEBRA LALANDE
DELL MARKETING LP
DEMCO INC
DEMIDEC RESOURCES
DENISE BLEGGI (PETTY CASH)
DENISE SCHNEIDER
DENNIS ALVAREZ
.
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANE HICKLE
DIANE LOWREY
DIGITAL SECURITY SOLUTIONS
DISCOUNT SCHOOL SUPPLY
DISCOVER WRITING CO
DISTRICT V FFA
DONALD BOHANON
.
DONALD WEAVER
DONNA HARTMAN
DORA DELACRUZ**
(HOLD)
DORIAN BUSINESS SYSTEMS
DOUG JEANES
.
DOUG TRENT
.
DR PEPPER BOTTLING CO
DRAMATIC PUBLISHING CO
EAI EDUCATION
EARL OWEN CO
EARTH AMERICA
EASTER TJANDRA OD PA
.
EDDIE TREVINO
.
EDUCATIONAL TESTING SERVICE
EDUCATOR EXPO
EDUCATORS OUTLET INC
EDWARD CHARLES
.
ELISABETH MCCONNELL
.
ELLISON EDUCATIONAL EQUIPMENT
EMILY HUECHTEMAN
.
EMILY WISE
ENTERTAINMENT PUBLICATIONS INC
ENVIRONMENTAL INDUSTRIES LP
ERIC H MARYE ESQ
.
ERIN SUMNER
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
FAIRWAY SUPPLY
pg. 4
Check Amount
$210.00
$60.00
$195.21
$124.99
$70.20
$75.23
$472.36
$21,283.06
$1,943.51
$370.00
$58.08
$235.81
$60.00
$1,594.92
$2,764.50
$31.05
$85.00
$57.92
$41,840.00
$227.52
$525.00
$100.00
$75.00
$72.00
$194.50
$80.25
$40,400.00
$300.00
$103.40
$777.50
$20.80
$195.11
$269.94
$577.01
$99.00
$118.03
$309.12
$319.33
$290.45
$142.78
$75.00
$201.01
$45.00
$95.94
$1,150.00
$1,262.00
$26.75
$88.39
$1,648.98
$1,259.85
$231.77
$1,407.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
126459
80129
21450
21646
101060
100377
22055
100177
116004
99411
22101
108154
22550
22805
22920
100278
105416
119650
120393
111507
23200
127410
23250
100846
109135
130282
128550
100382
131781
25002
102279
57580
123222
117789
99070
127162
102447
120460
128568
126466
113446
122148
59900
25809
117559
127427
131751
131807
122936
25908
117572
126970
Vendor Name
FARMERS ELECTRIC COOPERATIVE
FBLA-PBL
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FISHER SCIENTIFIC
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY INC
FRED PRYOR SEMINARS
.
FREY SCIENTIFIC
FRUHAUF UNIFORMS INC
GANDY INK SCREEN PRINTING
GARY KOTRLA
.
GARY ROLLINS
.
GARY STEWART
.
GARY TOLLE
.
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GENERAL BINDING CORP
GENERAL BINDING CORP
GEOFFREY GLIDDEN
.
GERALD LAMAR WILLIAMS
.
GERRY RAYMOND
.
GLENDALE INDUSTRIES
GLORIA ROMAN
GOPHER SPORTS
GRAFFIXX INC
GRAINGER
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
GREENWOOD-HEINEMANN PUB GROUP
GREGORY LAMAR
.
GUARANTY INSURANCE SERV
GUMESINDO RODRIGUEZ
.
GUS EUSTICE
.
GWENDOLYN WHITE
H COM INTERNATIONAL INC
H J RALLES
.
H W WILSON CO
HAAN CRAFTS CO
HABITAT FOR HUMANITY - PLANO
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HALEY WESSELS
.
HANK GREENIDGE
.
HARCOURT OUTLINES INC
HARDIE'S FRUIT & VEGETABLE CO
HEATHER COOPER
pg. 5
Check Amount
$11,708.14
$48.00
$126.45
$1,662.39
$145.27
$4,418.70
$483.56
$424.00
$1,667.08
$163.00
$3,608.21
$33.96
$518.30
$57.75
$423.15
$6,818.60
$90.00
$130.00
$120.00
$215.00
$239.77
$791,063.58
$579.48
$999.43
$90.00
$135.00
$90.00
$739.60
$251.87
$552.83
$2,600.00
$2,799.94
$681.00
$299.00
$630.15
$240.00
$71.00
$60.00
$210.00
$88.34
$20,718.20
$500.00
$874.00
$460.09
$145.00
$56.22
$201.50
$48.00
$120.00
$133.60
$8,863.40
$177.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
124430
124617
131510
60647
27100
109080
99048
31249
47434
118869
129447
128578
109723
104773
101174
122401
129909
125216
28280
108433
28330
131470
28915
29000
131584
108665
100238
39870
115085
114289
22150
109772
109187
131746
26385
110186
130879
131665
128579
129448
131734
59139
106431
113994
113447
129877
104039
130005
124608
131529
130155
34034
Vendor Name
HELEN NYGAARD
HERFF JONES INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HOBART CORP
HOLLY MORRIS
HOSA INC
HOWARD LECOVER
.
HOWARD SHEARER
.
HSBC BUSINESS SOLUTIONS
HSING FANG LIU
.
HUFFMAN PTA
HYDROTEX
IBNA
IBO - PETERSON HOUSE
IMAGE MARKET
IMO
.
IMPRINT RESOURCES
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICE
INNOVATIVE SOLUTIONS FOR EDUC
INTERQUEST GROUP INC
IRLEN INSTITUTE
IRONWOOD PACIFIC OUTDOORS INC
J A SEXAUER INC
J J PEARCE HIGH SCH - THEATER
J W PEPPER & SON INC
JAMES KADLECEK
JAMES MICHALAK
.
JANE FORE
.
JANE LILLISTON
JANE SCHMIDT-AHSAN
.
JANET TAYLOR
JANIE HAWKINS
JARRED GOODALL
.
JASON KNIGHT
.
JASPER ENGINES & TRANSMISSIONS
JAY CLARDY
.
JAY MCKELLAR
.
JC GRAPHICS
JEAN BELCHER**
(HOLD)
JEAN PARMER
JEANIE NEWSOME
JEANNINE BOSS
JEFF BLACK
JEFF DAVIS
.
JEFF DICKSON
.
JEFF WALSH
.
JENNIFER GALVAN
JENNIFER MASHBURN
JENNIFER MATHIS
pg. 6
Check Amount
$74.34
$2,909.97
$166.19
$240.00
$685.40
$63.18
$2,440.00
$225.00
$210.00
$311.40
$75.00
$245.00
$6,000.76
$45,409.00
$84.49
$1,815.00
$366.89
$2,085.00
$48.00
$1,975.00
$1,140.91
$84,400.00
$10.00
$66.95
$68.20
$2,008.14
$500.00
$837.77
$212.36
$180.00
$160.00
$143.00
$200.00
$391.27
$99.51
$70.00
$60.00
$1,701.00
$230.00
$75.00
$3,201.00
$65.23
$111.00
$135.84
$72.19
$293.67
$150.00
$70.00
$140.00
$365.22
$102.96
$52.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
126582
116336
18872
131800
121680
130853
131809
129039
130466
122310
131792
131666
124609
7562
124947
128494
117496
30611
131831
29847
28250
131356
130013
29938
101257
29949
8750
31120
127611
29959
110946
131717
112121
119685
101360
130093
129106
129975
110560
125060
99114
122108
129963
131663
122190
131815
30930
31020
130888
47425
126690
130481
Vendor Name
JERRI BISHOP
.
JESSICA WOOD
JIM DUNLAP (PETTY CASH)
JIM HENDERSON
.
JIM MACALUSO
JIMMY CAMPBELL
JIMMY COLLIER DC
.
JIMMY MUELLER
JIMMY WELLS
JL SYSTEMS
.
JOAN MCINTOSH
JOANNE RALSTON
JOANNE STEVENSON
.
JOE BOYD
.
JOEY CROWDER
.
JOHN CORPUZ
.
JOHN JAEGER
JOHN KOCH
.
JOHN PAUL II HIGH SCHOOL
JOHNSON CONTROLS
JOHNSON SUPPLY CO
JOSEPHSON INSTITUTE OF ETHICS
JOSHUA SUAREZ
.
JOSTENS
JUDY HICKS
.
KAMICO INST MEDIA
KAREN BRUNDRETT
KAREN LANTZ
KATHY ALLEN
KATHY BURKES MARIONETTES .
KATHY FRENCH
.
KATI TOLLE (OFFICIAL)
.
KATIE COMBEST
.
KELLY GIN
KENDALL-HUNT PUBLISHING CO
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KIMBERLY MOORE
.
KINGS III OF AMERICA INC
KNG INTERNATIONAL
KNOCK OUT SPECIALTIES CO
KRISSY HARLE
KRISTI GARREY
KRISTIN BORHO
KUBENA REFRESHMENTS
KYNDRA GROSS
.
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LANCE SANFORD
.
LARRY CONWRIGHT
.
LATANYA MARTIN
.
pg. 7
Check Amount
$70.00
$164.27
$92.36
$60.00
$453.38
$512.74
$650.00
$110.57
$472.00
$537.24
$750.00
$59.61
$110.00
$35.00
$60.00
$122.02
$464.49
$101.06
$891.25
$4,762.00
$274.98
$598.85
$500.00
$50,043.92
$90.00
$87.60
$132.80
$54.05
$414.62
$8,000.00
$150.00
$335.00
$85.00
$139.23
$4,250.00
$480.00
$250.00
$45.00
$746.84
$518.16
$1,225.60
$53.83
$86.58
$107.11
$61.19
$48.00
$197,246.76
$251.68
$122.73
$34.00
$90.00
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
99109
105883
111232
5440
31258
123656
119480
36079
59488
113370
103272
125406
51435
31691
130185
124676
122235
32345
115398
112893
130297
115272
119688
99288
99288
32157
109744
109910
112866
32568
131718
32770
131471
131816
112953
106946
128511
40400
118166
102446
125308
35900
1070
104476
128606
131585
30780
104545
109199
35355
101669
34152
Vendor Name
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEARNING RESOURCES CO
LEE ANN BEGIS
LEGO EDUCATION
LESA LEAVELLE
LESLI PHELAN
LESLIE SCHROEDER
LESLIE WILBANKS
.
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
LEXICON PRESS
LINDA STOKES
LINGUISYSTEMS INC
LIQUID ENVIRONMENTAL SOLUTIONS
LISA LIVINGSTON
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LORI CAMPBELL (OFFICIAL) .
LOU ANN HINTZ
LOUIS & CO
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
LUCKS MUSIC CO
LUKE OCKER
.
M AND A TECHNOLOGY INC
MACATEE ENTERPRISES
MACI YOUNG
.
MACKIN LIBRARY MEDIA
MAESTRO THEATRE
.
MAGGIE O'NEILL
MAIN AUTO PARTS
MAIN EVENT
MARCO PRODUCTS
MARCUS GAINES
.
MARILYN MONTEIRO
.
MARK ALEWINE
.
MARK CRAWFORD
.
MARK GAMBRELL
.
MARK JOHNSON
.
MARK KRONE
.
MARK LUCKE
.
MARK PAXTON
.
MASON MILLER
.
MATH OLYMPIADS (MOEMS)
MCGRAW HILL CO
pg. 8
Check Amount
$819.82
$139.96
$184.30
$119.93
$159.60
$54.99
$317.89
$206.51
$35.00
$1,530.00
$100.00
$77.00
$50.90
$228.65
$193.00
$196.56
$1,577.00
$1,392.00
$100.00
$115.10
$236.94
$6.86
$105.30
$198.00
$297.00
$764.85
$3.81
$250.00
$178.50
$712.03
$120.00
$147,446.34
$531.45
$48.00
$294.28
$575.00
$67.28
$698.46
$1,320.00
$446.40
$50.00
$2,100.00
$34.00
$270.00
$230.00
$180.00
$90.85
$300.00
$415.00
$60.00
$108.50
$4,660.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
131810
103862
107195
109655
131669
128956
25893
130321
45489
35132
115695
131737
128583
130127
116750
119690
35186
131825
101472
6550
130943
128552
43535
34090
124251
72121
35562
131656
23022
113562
129762
36441
125290
119691
32791
36495
117227
129893
105510
37100
37100
113136
103677
100876
117092
37865
131795
131108
38049
131512
127208
120644
Vendor Name
MCKINNEY FAMILY PRACTICE .
MEDCO CO
MEDIA EDUCATION**
(HOLD)
MEDICAL CENTER OF PLANO
MEGAN LECHLER
MELANIE DUNN
.
MELANIE KELLEY (PETTY CASH)
MEMORY PROJECT-BOOKS OF HOPE
MERRI SARCHET
METRO FLEET COLLISION REPAIR
METROPLEX TENNIS OFF ASSOC
MICHAEL HENCE
.
MICHAEL MCHALE
.
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIDLAND HIGH SCHOOL SPEECH
MIDWEST BIOSERVICE CO LLC .
MIKE BILGERE
.
MIKE CLAMPITT
.
MIKE PUTERBAUGH
.
MIKE REEVES
.
MILES MCCORD
.
MILESTONE CONSULTANTS INC
MINDWARE
MIRACLE RECREATION EQUIPMENT
MITCH MURRAY
.
MODULAR SPACE CORP
MURATEC AMERICA INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
MYRON CLAY
.
NANCY KRAMER
NANCY MABREY
NASCO
NATALYA PITTS
.
NATHAN LEWIS
.
NATIONAL FFA ORGANIZATION
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NECC-2009 REGISTRATION
NEIL SZERYK DC
.
NEOPOST LEASING INC
NICK LAUBHAN
.
NILZA MAILES
NORCOSTCO INC
NORTEX MODULAR SPACE
NORTH GARLAND SURGERY CENTER .
NORTH STAR ABATEMENT** (HOLD)
pg. 9
Check Amount
$107.88
$290.05
$82.45
$384.84
$142.21
$60.00
$878.43
$210.00
$115.25
$1,875.61
$1,420.00
$140.00
$70.00
$176.09
$123.44
$78.98
$724.13
$660.00
$6,744.00
$145.00
$415.94
$50.00
$180.00
$145.00
$600.00
$24.95
$154.80
$210.00
$771.10
$119.00
$135.00
$141.85
$70.00
$181.35
$108.23
$144.99
$150.00
$85.00
$445.00
$45.00
$60.00
$70.00
$3,464.47
$488.00
$57.95
$263.76
$70.00
$388.86
$807.24
$2,079.97
$3,088.90
$11,012.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
130242
103203
124642
124588
109594
112569
105959
99450
38436
117418
111490
38449
38801
118367
110441
112679
38985
39155
131837
4981
112870
39552
103113
102042
128526
99802
131123
115195
108654
131586
39840
40000
40008
40105
129413
109659
40170
108236
100420
99002
41400
41420
41465
41550
41605
99217
70010
42100
42350
117645
122767
116102
Vendor Name
NORTH TEXAS HISTORY CENTER
NORTH TEXAS ORIENTEERING ASSOC
NORTH TX LONGHORN NFL DISTRICT
NORTHERN PARTS AND SERVICE
NORTHWOOD UNIV
O'REILLY AUTO PARTS
OAKE
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
ONCOR ELECTRIC DEL CO
ONE STOP BUS STOP INC
OPEN DIAGNOSTIC IMAGING LLC .
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OWEN HOMAYOUN
.
PAM MURRAY (PETTY CASH)
PAM RECSNIK
PASCO BROKERAGE INC
PAUL WEAVER
PAWS FOR THOUGHT
PAYPAMS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEAK PT & SPORTS MEDICINE .
PEARSON AGS GLOBE
PEDRO DIAZ
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PHIL HOLLAND
.
PHONAK HEARING SYSTEMS
PIONEER DRAMA SERV
PIPER WEATHERFORD CO
PISD EDUC FOUNDATION
PLANO CHILDREN'S THEATER
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO POWER EQUIPMENT
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRI-SMMPP
.
PRIDE ALL STARS LLC
.
PRINCE OF PEACE CATHOLIC SCHL
pg. 10
Check Amount
$36.00
$526.00
$50.00
$695.45
$300.00
$101.65
$255.00
$1,221.58
$18,742.08
$8.08
$619.00
$22.00
$4,639.20
$33,244.51
$496.31
$964.34
$1,452.10
$145.00
$75.00
$133.70
$204.17
$13,912.57
$419.00
$739.80
$33,777.20
$54.90
$89.75
$255.68
$1,538.09
$70.00
$890.19
$222.00
$413.14
$38,497.72
$75.00
$765.00
$31.00
$810.00
$12,800.00
$324.00
$100.53
$4,978.56
$839.88
$1,380.18
$603.54
$1,577.59
$180.00
$445.90
$190.05
$117.30
$2,000.00
$599.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
126663
42639
13125
112434
42865
109832
43075
99234
125444
131738
122393
130762
10770
110952
99649
128496
48028
111929
122228
49501
107003
130956
124528
128497
36260
116945
117357
44110
131688
104157
129203
131061
126561
122112
116999
118267
30150
131842
124529
128560
131554
131131
131085
45201
45335
103018
106211
20605
128127
124298
101220
121338
Vendor Name
PRISCILLA RAU
.
PRO ED INC
PROSTAR
PURCHASE POWER
QEP INC
R & H THEATRICALS
RAMTECH BUILDING SYSTEMS INC
RAND MCNALLY CO
RANDALL HICKMAN D V M
.
RANDALL MOOS
.
RANDY DANIEL
.
RAPTOR TECHNOLOGIES
RAY L LEVY PHD
.
RAYLENE ELDRIDGE
REALLY GOOD STUFF INC
REBECCA DAVIS
REBECCA SMITH
REED WELLS BENSON & CO
REGGIE GUTIERREZ
RESOLVE
REYNOLDS MANUFACTURING CORP
REZA SHAINIZADEH
RHONDA JACKSON
.
RICHARD LACKEY
.
RICK MOYER
.
RICKEY UPSHAW
.
RITZ CAMERA CENTERS
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT ROMANO
.
RODENBAUGH'S
ROMEO MUSIC
RONNIE IVY
.
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROSS SMITH
.
ROXANNE BURCHFIEL
ROY KIMBERLIN
.
RUBY VERGEL
RUSSELL CRAIG
.
RUTH CHRISTOPHERSON
RYAN SNYDER
.
R2 HINGE LLC
SAEIDEH AMOORI
SAFETY KLEEN CORP
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDRA KNIGHT
SANDRA MUZQUIZ (PETTY CASH)
SARA LEE FOOD & BEVERAGE
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
pg. 11
Check Amount
$40.00
$3,432.00
$958.75
$53.95
$116.87
$1,925.00
$695.00
$4,550.40
$120.00
$70.00
$160.00
$300.00
$990.00
$67.86
$115.85
$119.22
$101.21
$737.50
$583.16
$20,675.04
$305.86
$310.76
$60.00
$120.00
$135.00
$270.00
$3.79
$57.70
$110.00
$1,605.95
$786.00
$106.75
$1,440.00
$50.90
$340.00
$48.00
$125.00
$55.00
$80.00
$58.50
$60.00
$702.18
$187.20
$500.68
$2,724.85
$2,186.46
$164.68
$63.58
$9,283.64
$9,444.00
$3,808.62
$284.38
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
105479
45800
101332
110354
117466
46301
100887
115541
103344
120713
32590
35360
126989
131124
128886
131588
131787
113152
131626
130786
126618
60531
131826
115212
106927
116719
131589
114143
22068
116108
80102
105041
105041
130462
48022
131725
104529
119656
124716
48500
125187
109552
128348
48839
119829
125293
129913
56795
103349
131169
99145
129957
Vendor Name
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCHOOLWIDE INC
SCIENCE TEACHERS ASSOC OF TX
SCOTT AYERS
.
SCOTT CUMMINGS
SCOTT MILLER (OFFICIAL) .
SEDGWICK, DETERT, MORAN & ARNO
SELECT PHYSICAL THERAPY HOLDIN
SHALLEY BOLES
SHANAQUA ADAMS
.
SHANDA REESE-JONES (OFFICIAL).
SHANNAN JOHANSEN
SHANNAN NUGENT
SHANNON WYRICK
SHARON BREWER (1099)
.
SHAUNA KOEHNE (PETTY CASH)
SHERYL BROWN
SHI - GOVERNMENT SOLUTIONS CO
SHIFFLER EQUIPMENT SALES INC
SHIRLEY DIETZ
SHONDA TELFOR
.
SHRM STORE-SOC HUMAN RES MGMT
SIAN FLORES
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SIXTH FLOOR MUSEUM
SIXTH FLOOR MUSEUM
SKINNER NURSERIES
SLOCUM PRINTING INC
SMARTHINKING INC
SMITH HOLDER
.
SOCIETY FOR INFORMATION MNGMT
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SOUTHWEST STRINGS
SPANISH STEPS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPRINT-NEXTEL
SQUEEGEE'S EMPORIUM
STACIE BLOW
.
pg. 12
Check Amount
$2,700.93
$350.00
$75.10
$273.00
$731.24
$1,474.70
$110.98
$945.30
$210.00
$400.00
$130.46
$320.00
$364.50
$166.98
$410.56
$60.00
$155.00
$98.63
$712.00
$56.00
$280.82
$107.15
$127.00
$16,283.92
$129.68
$180.18
$300.00
$160.00
$95.47
$155.58
$5,823.50
$228.00
$300.00
$1,325.23
$753.00
$10,000.00
$345.00
$350.00
$365.94
$88.55
$516.00
$335.00
$300.20
$12,284.48
$383.60
$51.80
$2,840.95
$3,695.35
$401.39
$2,588.66
$362.70
$95.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
123498
124150
109096
47141
100221
110042
105472
131590
41055
120950
109364
48046
51380
131600
128819
51638
113432
121227
99127
122834
112312
106646
130024
130269
105624
35164
123143
14410
125801
104330
131670
128486
52810
101541
53100
102502
128613
108302
116356
53347
53358
130161
128544
131627
122226
53389
53745
54005
104663
113723
113162
131811
Vendor Name
STAGELIGHT INC
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STAR COMMUNITY NEWSPAPERS
STENHOUSE PUB
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE LIEVSAY
.
STEVE PHILLIPS
.
STEVE TAYLOR
.
STEVEN SMITH
.
STEVEN SMITH
.
STEWART & STEVENSON INC
STITCHMAKER
STUART WOMBLE
.
STUDENT SUPPLY CO
STUDIO MOVIE GRILL
SUNBURST VISUAL MEDIA
SUPER DUPER PUB
SUPREME MEDICAL FULFILLMENT
SUSAN BAXLEY
SUSAN BREEDING
SUSAN NELLES
.
SUSAN TERRY
.
SUSIE KREJCI
SYLVIA MEYER
T MOBILE
TAC AMERICAS INC
TAE OH
.
TAHPERD
TAKEESHA WILLIAMS
TAMIRA GINN
.
TARGET (ALL LOCAL STORES)
TASC
TAYLOR RENTAL CENTER
TD INDUSTRIES
TEACHER'S TOOLS
TEAM GO FIGURE INC
TEAMLINE
TECH PLAN INC
TEMPERATURE CONTROLS DALLAS
TERRANCE WRIGHT
.
TERRENCE COLSTON
.
TERRY YOWELL
.
TEXAN GROUP
TEXAS ACADEMIC DECATHLON
TEXAS DEPT OF LICENSING
TEXAS EDUCATIONAL PAPERBACKS
TEXAS FFA
TEXAS FFA AREA 5
TEXAS FRENCH SYMPOSIUM
TEXAS HEALTH
.
pg. 13
Check Amount
$156.16
$145.67
$200.51
$73.50
$38.65
$1,420.00
$160.00
$180.00
$120.00
$72.00
$275.00
$45.00
$1,108.12
$584.28
$85.00
$24.10
$162.00
$161.14
$1,227.24
$100.80
$174.33
$250.79
$42.00
$230.00
$175.25
$381.77
$189.90
$1,354.14
$90.00
$105.00
$149.65
$35.00
$1,447.01
$25.00
$2,073.43
$705.00
$126.28
$47.00
$138.00
$177.00
$155.60
$70.00
$120.00
$120.00
$2,679.00
$100.00
$2,380.00
$39.00
$935.00
$253.00
$605.00
$1,110.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
101534
106722
126585
122098
99236
131773
55620
125836
103960
131328
104429
113435
113577
128622
103940
124508
55976
131835
130258
104414
130140
131110
110685
123233
131817
56160
56185
120854
131749
108615
56765
70015
57100
100718
57276
114912
118431
105051
108887
128502
57501
124889
57575
117605
57653
57895
121841
119346
129724
129418
58950
58973
Vendor Name
TEXAS STATE MATH LEAGUE
TEXAS WORKFORCE COMMISSION
TEXAS 2 STITCH
TEXTESOL CONFERENCE
THERAPRO
THERESA NILES
.
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
THUNDERBIRD ROLLER RINK
TIFFINEY FREEMAN
TIM ADAMS
.
TIM THOMPSON
.
TMEA CLINIC - CONVENTION
TMEA REGION XXV ORCHESTRA
TOM GIBBONS
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONI BISHOP
.
TONI GROSELLE
.
TRACEY WAHLENMAIER
TRACI WARD
TRACY ALLEN
TRANSFINDER
TREY KIMBROUGH
.
TRIARCO ARTS AND CRAFTS
TRINITY CERAMIC SUPPLY INC
TRIUMPH LEARNING
TUNED IN TO LEARNING
ULINE
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV INTERSCHOLASTIC LEAGUE
USA TODAY
VARSITY SPIRIT FASHIONS
VERIZON (PAY PHONE)
VERIZON SELECT SERVICES
VESTIGE VIDEO
VICKI KNOX
VICTOR VARGAS III
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
W T COX SUBSCRIPTIONS
W TWO PLUS INC
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WASHINGTON MUSIC CENTER INC
WASTE MANAGEMENT INC
WATCH DOGS
.
WELLS FARGO FINANCIAL LEASING
WENGER CORP
WEST MUSIC CO
pg. 14
Check Amount
$75.00
$330.00
$551.40
$70.00
$85.45
$100.00
$122.83
$1,380.82
$510.00
$132.49
$595.00
$275.00
$2,000.00
$220.00
$100.00
$136.31
$2,399.39
$263.84
$60.00
$97.55
$149.18
$712.00
$229.91
$3,600.00
$90.53
$209.36
$713.19
$1,076.92
$131.89
$62.24
$3,696.01
$200.21
$143.00
$156.00
$75.21
$100.30
$1,200.00
$225.00
$87.40
$66.76
$6,764.51
$1,430.00
$10,717.46
$742.50
$106.35
$143.02
$210.00
$1,449.32
$129.00
$175.00
$5,525.00
$292.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/6/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
58998
128523
119697
59420
100494
131599
126980
116247
59975
130589
120022
60079
103832
115844
60451
107304
119701
131457
60611
105674
104878
109070
125032
30270
131619
131659
123951
340
119106
641
120359
127273
124390
126525
131507
130219
131857
129840
51953
103840
125175
112603
110717
126411
120307
109675
99437
1780
130549
103889
131579
111375
Vendor Name
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WHITNEY SMITH
WHOLESALE ELECTRONIC SUPPLY
WILLIAM BRIEDWELL
.
WILLIAM THOMPSON**
(HOLD)
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WINONA LIGHT
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CORPORATION
XEROX SUPPLIES CORP
YVETTE BENAVIDES
ZAGUAN LATIN CAFE & BAKERY
4-L ENGINEERING CO INC
A & E ORIENTEERING INC
A & E TELEVISION NETWORKS
A & F ELEVATOR CO INC
A BETTER ANSWER
A C KING
.
AARON JEANES
.
ABATIX CORP
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACADEMIC SUPERSTORE
ADD WAREHOUSE
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
ADW CORPORATION
AERO RUBBER CO
ALEX BISACCA
.
ALEX MATROS
.
ALEXIOU INTERIORS** (HOLD)
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALLEN HS HOOPSTER BOOSTER CLUB
ALLIANCE DME & MEDICAL SUPPLY.
ALLISON'S AUTO CARE
ALLYSON LIVENGOOD
.
AM TECHNOLOGIES
AMANDA HELLMAN
AMERA-CHEM INC
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN PARKS COMPANY
ANDRE CANABOU
.
ANGELA KING
.
ANN RAIDT
pg. 15
Check Amount
$47,670.00
$109.07
$56.16
$177.65
$255.00
$60.00
$54.24
$5,485.15
$14,520.00
$134.66
$819.00
$454.70
$160.06
$23,993.12
$3,499.07
$1,027.19
$249.74
$165.88
$14,478.24
$339.39
$74.85
$4,711.00
$277.07
$140.00
$260.00
$1,847.04
$21,768.74
$4,269.00
$6,319.00
$116.00
$477.68
$120.00
$320.00
$446.50
$45.00
$50.25
$220.00
$480.29
$872.30
$150.00
$417.39
$1,069.95
$250.00
$8,682.00
$545.22
$76.90
$46,020.00
$10,441.51
$7,010.00
$75.00
$60.00
$117.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
3260
3451
131739
111563
3650
3678
3739
100194
100194
102507
110622
112571
105877
32400
104213
4210
130736
128856
114509
112518
103122
4928
107719
112295
105081
131804
119517
5025
5026
129100
131821
130519
100073
111310
125777
74891
106982
126891
6152
6170
100632
125481
106084
117448
126789
18100
6800
124870
7400
125165
120444
131876
Vendor Name
APAC TEXAS INC
APPLETREE FLOWERS & GIFTS
ARCHANA AGARWAL
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTISTIC TEXTILE
ASEL ART SUPPLY
ASSISTANCE CNTR COLLIN COUNTY
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ORTHO & SPORT MED .
AT&T
AT&T DATACOMM
AT&T MOBILITY
ATMOS ENERGY
ATP SYSTEMS
AUTO GLASS CENTER
AUTO ZONE
AUTO-CHLOR SERVICES LLC
AWS CONVERGENCE TECH
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARBARA SONNIER
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY CHAPMAN
.
BARRY WALKER
.
BARRY YANDELL
.
BARTON EDWARDS & ASSOC INC
BATTERIES PLUS
BATTS AVL
BAUDVILLE INC
BENCHMARK EDUCATION CO
BEST BUY GOV-ED LLC
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BETTY TEUFEL
BEVERLY MURRAY
.
BILLIE JEAN LEE
BINSWANGER GLASS OF PLANO
BLACKLAND PRAIRIE RAPTOR CNTR.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BOB LABOUNTY
.
BORDEN
BOUNCE FOR FUN**
(HOLD)
BRADLEY REZNICEK
.
BRAINSTORM 3000**
(HOLD)
pg. 16
Check Amount
$276.71
$1,260.30
$363.50
$9,842.50
$12,525.00
$967.00
$1,428.99
$113.25
$113.75
$1,207.70
$818.38
$31,360.00
$218.64
$12,883.82
$1,520.00
$89.99
$1,025.47
$766.50
$495.00
$34.90
$59.40
$145.35
$125.00
$7,053.57
$84.24
$376.95
$2,625.00
$3,248.77
$226.60
$70.00
$170.00
$124.69
$20,780.86
$421.89
$598.35
$86.24
$370.70
$1,148.98
$306.30
$475.59
$49.00
$441.87
$300.58
$1,184.37
$1,600.00
$489.50
$646.72
$120.00
$41,016.85
$1,065.00
$260.00
$41.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
8509
106819
109629
106884
127545
44038
131855
9100
129898
126385
131517
9538
99895
114441
9640
127125
116272
131379
101303
121577
9700
10030
10780
10810
114384
130923
103634
131466
110286
12360
124548
18810
122065
118346
120057
105410
107399
105678
118284
40600
40500
44000
113317
131723
105947
13477
128175
128175
102937
128349
102958
130054
Vendor Name
BRIAN BONNER
.
BRIAN HENSON
BRIGGS EQUIPMENT
BRODART CO
BRON TAPES OF TEXAS
BRUCE RICHARDSON
BRYAN HIERONYMUS
.
BULLET GRAPHICS CENTER
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
BUTLER-SHAHAN PHYSICAL THRPY .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALLIER CNTR COMM DISORDERS .
CALLOWAY HOUSE INC
CAMBIUM LEARNING INC
CAMILLA SMITH
.
CANTINA LAREDO**
(HOLD)
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CESD
CHALON CORPORATION
.
CHEERS ETC INC
CHEM CHECK INC
CHERRY CREEK SCHOOL DIST 5
CHERYL CLARK
CHILLUS PROMO MARKETING
CHRIS DULIN
.
CHRIS FERIS
CHRISTINA CHAPMAN
.
CHUCK SCOTT
.
CINDY BRAY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
COLIN GARNER
.
COLLEGE BOARD INSTITUTIONS
COLLEGE BOARD SWRO
COLLIN COUNTY ADVENTURE CAMP
COLLIN COUNTY ADVENTURE CAMP
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONRAD HS BOYS BASKETBALL
pg. 17
Check Amount
$90.00
$134.00
$788.67
$224.64
$135.00
$462.62
$400.00
$517.62
$568.04
$1,583.96
$546.70
$6,337.36
$420.25
$6,554.54
$184.80
$95.73
$17.00
$102.38
$1,173.10
$3,662.60
$10.50
$573.13
$949.25
$442.30
$220.00
$628.79
$1,709.00
$60.00
$6,000.00
$275.54
$1,415.00
$251.25
$52.00
$203.92
$140.00
$91.00
$3,374.00
$450.81
$375.00
$50.00
$23,881.42
$1,037.24
$313.85
$67.00
$1,140.00
$1,500.00
$1,624.00
$82,599.00
$334.96
$458.68
$19.90
$100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
115910
14430
14659
103096
131850
130295
15301
116407
124456
38142
106727
15705
130479
112855
59648
16964
16805
128527
130143
113541
126993
123526
112811
128598
131425
103901
131582
129605
33740
116478
124684
17290
100510
17400
130804
129650
130937
123158
124943
99820
113301
123551
124015
29664
56158
18775
122650
18725
18961
121420
19040
19400
Vendor Name
CONTROL CONCEPTS INC
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CORNER BAKERY**
(HOLD)
COURTNEY ALLEN
.
CRAIG LEFFER
.
CREATIVE MATHEMATICS
.
CRISTAL ROLLINS
.
CRISTEN FOWLER
CROWN FENCE CO
CROWN TROPHY
CRYSTAL PRODUCTIONS
CSDU - COURT 78866
CYNTHIA BECK
CYNTHIA WILLIAMS
DALLAS AREA RAPID TRANSIT
DALLAS MORNING NEWS
DANIEL AMOS
.
DANIEL RODRIGUEZ
DAVE CUNNINGHAM
.
DAVE LARSON
.
DAVID COPELAND SAND & GRAVEL
DAVID LARRABEE
DAVID RICH
DAVIS CRANE SERVICE
DCS INFORMATION SYSTEMS
DEBBIE BATES
.
DEBRA LALANDE
DEBRA MARTIN
DELANEY EDUCATIONAL INC
DELBERT PARKS
.
DELL MARKETING
DELL MARKETING LP
DEMCO INC
DENNIS SIMON
.
DENTON COUNTY HOUSEMOVERS .
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DISCOUNT SCHOOL SUPPLY
DOCUMENT EXPRESS INC
DONALD BOHANON
.
DONNA MORELAND
DOUG JEANES
.
DOUG TRENT
.
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASTER & SONS SUPPLY
EDUCATION SERV CNTR- REGION 10
pg. 18
Check Amount
$604.40
$51.99
$199.77
$187.95
$70.00
$83.75
$390.00
$50.00
$268.00
$6,215.00
$163.05
$173.45
$79.38
$81.00
$490.83
$5,000.00
$171.00
$160.00
$100.50
$90.00
$70.00
$440.00
$498.00
$132.82
$453.60
$6,373.35
$60.00
$472.36
$177.85
$154.19
$90.00
$175.00
$3,674.24
$1,070.30
$275.00
$750.00
$134.66
$9,600.00
$240.95
$291.76
$35.47
$1,886.65
$86.00
$70.00
$91.70
$246.00
$93.14
$414.65
$60,566.54
$40.60
$1,955.95
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
19400
19646
101107
99527
126318
20328
131654
120944
95054
117632
121708
20880
20231
104004
130523
127761
20991
21256
21430
123130
21646
130328
100377
22053
22055
100177
22101
108154
22840
121402
111264
23060
100278
118879
107619
130289
119650
120393
111507
126777
7734
130282
130622
131781
99198
25002
57580
117789
25637
113446
25809
131751
Vendor Name
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL TESTING SERVICE
EDUCATORS OUTLET INC
ELECTRO ACOUSTICS INC
ELLISON EDUCATIONAL EQUIPMENT
EMILY HUECHTEMAN
.
EMPLOYER'S INFOSOURCE
ENTERTAINMENT PUBLICATIONS INC
ERNIE MURFF
.
ESITEFUL
ESTES INC
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EXCEL FIRE PROTECTION SYSTEMS
EXPLORELEARNING
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FASTSIGNS
.
FEINER SUPPLY
FERGUSON ENTERPRISES
FIRST
FISHER SCIENTIFIC
FLAGHOUSE
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY INC
FRIENDLY CHEVROLET
FRISCO ROUGHRIDERS
G SCHIRMER INC
GALE GROUP
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARLAND ISD ATHLETICS
GARY LAND
.
GARY ROLLINS
.
GARY STEWART
.
GARY TOLLE
.
GENEVA MEDICAL MANAGEMENT .
GERALD BRAHINSKY
.
GERALD LAMAR WILLIAMS
.
GILBERT DEL BOSQUE
.
GLORIA ROMAN
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAINGER
GREENLEAF COMPACTION INC
GRUBCO INC
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAJAR SOUFI
pg. 19
Check Amount
$795.00
$103.00
$900.00
$768.35
$255.00
$21.00
$45.00
$1,338.75
$540.00
$70.00
$260.00
$1,055.57
$4,029.92
$24.75
$15,372.00
$12,913.00
$8,584.50
$3,935.00
$69.56
$62.40
$943.98
$550.00
$277.62
$239.00
$214.46
$783.00
$6,552.08
$55.12
$359.91
$100.00
$200.00
$518.50
$2,651.70
$457.75
$300.00
$295.00
$130.00
$180.00
$60.00
$850.00
$67.00
$100.00
$160.00
$240.43
$15,682.75
$1,534.86
$4,998.13
$299.00
$74.95
$8,152.80
$225.30
$201.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
122936
25905
117572
131808
129943
125763
131510
60647
26665
128000
26900
129223
125181
27100
129364
105498
105498
109639
99048
99048
27600
27610
108182
121409
105587
129909
101659
102178
129335
28392
108665
39870
114289
129239
130173
123636
22150
109187
131746
128579
117550
104039
130005
131477
124608
131845
104648
126582
122323
104250
130853
130466
Vendor Name
HANK GREENIDGE
.
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HEATED INK DESIGNS
HEATHER HOWARD
HEIDI CARDENAS
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HICO HELIUM & BALLOONS
HIGHSMITH CO INC
HISTORY EDUCATION
HKB REHABILITATION SERVICES .
HOBART CORP
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HOCKADAY SPEECH & DEBATE
HOLLAND HOUSE CUSTOM MURALS .
HOSA INC
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOUSE OF RIBBONS
ICI PAINTS
IDENTISYS INC
IMAGINATION CELEBRATION
IMO
.
IMPACT IMAGES
.
IN BLOOM
INNUA
INSULATION SUPPLY CO
J A SEXAUER INC
J W PEPPER & SON INC
JAMES MICHALAK
.
JAMIE COMBS
.
JAN BURKHALTER
.
JAN WILLIAMS
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JANET TAYLOR
JAY CLARDY
.
JEAN AVERY
.
JEFF DAVIS
.
JEFF DICKSON
.
JEFF FULMER
JEFF WALSH
.
JEFFERY MOFFITT
.
JEREMY ELLIS
.
JERRI BISHOP
.
JESSE BARTLETT
JIM GILL INC
JIMMY CAMPBELL
JIMMY WELLS
pg. 20
Check Amount
$60.00
$724.06
$6,476.13
$691.00
$36.00
$242.77
$166.19
$640.00
$230.07
$105.00
$820.17
$348.67
$91.13
$266.57
$178.54
$500.00
$520.00
$250.00
$1,220.00
$1,640.00
$29,556.95
$43.50
$1,015.20
$1,657.00
$20,000.00
$5,097.33
$46.00
$101.90
$200.00
$939.38
$617.40
$683.30
$60.00
$300.00
$611.35
$52.00
$167.20
$225.00
$391.27
$70.00
$134.10
$150.00
$70.00
$581.95
$70.00
$50.00
$45.00
$60.00
$336.96
$17.50
$512.74
$472.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
122310
131792
131851
124609
7562
124947
131830
29827
131853
131832
39838
110555
31263
101257
59155
130124
100526
103855
120014
29949
101664
126538
131285
119769
118391
127611
110946
101360
113257
130093
129106
127900
129975
110560
99114
126935
25458
129905
30930
31020
131707
126690
25710
5359
129494
130510
99109
31245
124583
102354
131841
131833
Vendor Name
JL SYSTEMS
.
JOAN MCINTOSH
JOAN STOBEE
.
JOANNE STEVENSON
.
JOE BOYD
.
JOEY CROWDER
.
JOHANA MEADOWS
.
JOHN F CLARK COMPANY INC
JOHN GRAF
JOHN THOMPSON
JOHNNY PECHACEK
JOHNSON PLASTICS
JON LEE
.
JUDY HICKS
.
JUDY WHITAKER
.
JULIE JACKSON
JUNIE JONES
JUNIOR LIBRARY GUILD
JUSTIN PIERCE
.
KAMICO INST MEDIA
KAREN DODSON MURALS
.
KAREN KIER
KARIM AMIR DC
.
KARLA PERSELS
KARON WILLIAMS
KATHY ALLEN
KATHY FRENCH
.
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KIM GUNNELS
KIMBERLY MOORE
.
KINGS III OF AMERICA INC
KNOCK OUT SPECIALTIES CO
KRISTINE BARRON**
(HOLD)
KYP GREEN
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAN JIANG
.
LARRY CONWRIGHT
.
LARRY GUINN
.
LAURA BAXTER
.
LAURA FARNELL
.
LAURIE ORLOFF
.
LAWSON PRODUCTS INC
LEARNING LINKS INC
LEE SMITH
.
LEE'S SCHOOL SUPPLIES
LEONEL MEROZ**
(HOLD)
LESIA FEJER
.
pg. 21
Check Amount
$1,947.41
$71.50
$125.00
$50.00
$60.00
$60.00
$60.00
$99.00
$473.00
$2,679.00
$577.40
$56.50
$92.20
$90.00
$1,400.00
$599.04
$68.42
$954.00
$295.00
$454.75
$1,400.00
$478.00
$100.33
$310.65
$86.50
$414.62
$350.00
$612.65
$832.51
$140.00
$70.00
$147.00
$95.00
$746.84
$1,746.67
$351.68
$550.00
$18,414.47
$174,131.34
$2,843.59
$211.00
$70.00
$4,000.00
$600.00
$259.67
$100.50
$868.40
$38.90
$325.95
$218.88
$1,386.60
$20.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
108953
131694
100972
31691
106540
122235
32345
112893
115272
99288
32157
32526
106994
109744
112866
32568
131718
32770
131471
102099
33463
40400
121333
15659
102446
130900
35900
104476
113183
128606
112572
131585
33701
129081
106668
126540
130032
34025
121073
124601
34152
39239
103434
125842
128956
120872
130291
129641
121370
131801
115251
130165
Vendor Name
LESLIE ALLEN
LINDA HAMIL
.
LINDA PATRICK (PETTY CASH)
LINGUISYSTEMS INC
LIVING EARTH TECHNOLOGY CO
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LORI CAMPBELL (OFFICIAL) .
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LSS DIGITAL
LUCKS MUSIC CO
LUKE OCKER
.
M AND A TECHNOLOGY INC
MACATEE ENTERPRISES
MAGNATAG PRODUCTS
MAIL ROOM
MAIN AUTO PARTS
MAPS.COM
MARCIA CROUCH
MARCO PRODUCTS
MARIBETH WHITE
MARILYN MONTEIRO
.
MARK CRAWFORD
.
MARK DUBIN
.
MARK GAMBRELL
.
MARK HINSHAW
MARK JOHNSON
.
MARSHALL CAVENDISH
MARTHA GARCIA
.
MARTHA WILL
MARY ALAMEDDIN
MARY STEEN
.
MASTER TEACHER INC
MASTERTURF PRODUCTS & SERVICES
MCALISTER'S DELI
MCGRAW HILL CO
MCKEE FOODS CORP
MCKINNEY ISD ATHLETIC DEPT
MEDICAL EDGE HEALTHCARE GROUP.
MELANIE DUNN
.
MELINDA PIERCE
MELISSA MILLER
.
MELVIN HU MD
.
MERIDIAN OFFICE SYSTEMS INC
MGP FUNDRAISING
MHS (MULTI HEALTH SYSTEMS)
MICHAEL ATTAWAY
.
pg. 22
Check Amount
$157.96
$500.00
$50.00
$341.25
$347.75
$552.00
$1,312.00
$60.00
$91.06
$99.00
$370.10
$28.96
$765.75
$101.20
$245.00
$243.45
$60.00
$743,660.00
$94.98
$90.83
$23.76
$224.01
$12,444.00
$104.94
$91.60
$83.08
$800.00
$90.00
$103.50
$160.00
$412.00
$180.00
$463.53
$150.00
$349.99
$228.74
$790.00
$80.30
$1,274.00
$490.00
$137.09
$479.52
$100.00
$57.93
$60.00
$377.33
$244.46
$235.48
$231.92
$10,892.00
$171.60
$167.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
131737
128583
35186
6550
123019
34090
131656
99747
36441
36478
36495
36555
105509
104617
37100
113136
103677
104619
105462
130632
37004
131795
131108
99262
38049
131520
124588
112569
131641
114816
126701
124414
125729
123870
126274
131762
131719
131515
99450
99450
127590
130836
38436
117418
111490
121592
117084
130382
38449
112679
38985
131732
Vendor Name
MICHAEL HENCE
.
MICHAEL MCHALE
.
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE BUNTYN
.
MILES MCCORD
.
MITCH MURRAY
.
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NAESP
NASCO
NASSP
NATALIA KHARLOVA
.
NATIONAL ASSOC OF ACAD OF SCI
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC BEE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL PEN CORP
NATIONAL SPANISH EXAM
NC CS 0005733452
NCS PEARSON INC
NICK LAUBHAN
.
NILZA MAILES
NORA HENSON
NORCOSTCO INC
NORTH TEXAS MEDICAL EVALUTRS .
NORTHERN PARTS AND SERVICE
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 .
OCE
OCSE - 301060660 - J ROBINSON
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OFFICE OF THE ATTORNEY GENERAL
OKSANA SIFRI
.
OLEN WILLIAMS INC
OPEN DIAGNOSTIC IMAGING LLC .
ORIENTAL TRADING CO
ORTHOPEDIC SPECIALISTS OF NORT
pg. 23
Check Amount
$70.00
$70.00
$335.16
$95.00
$200.00
$45.00
$140.00
$303.60
$315.47
$260.00
$3,535.53
$452.00
$83.75
$7,756.00
$90.00
$70.00
$13.76
$184.05
$624.00
$276.92
$143.75
$70.00
$388.86
$81.95
$29.75
$650.00
$710.68
$683.94
$240.00
$170.77
$274.15
$129.23
$60.00
$234.00
$359.04
$216.44
$146.77
$267.23
$225.00
$1,854.52
$990.25
$74.80
$37,272.82
$2,171.10
$3,207.00
$156.92
$200.00
$184.25
$1,644.45
$846.58
$953.95
$141.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
39155
39203
129294
131838
39552
131007
125279
130333
122942
130422
131123
115195
130746
108654
131586
39840
40000
40105
109659
15593
108236
115042
102342
131803
40855
41400
99977
99066
106814
41605
101276
131860
101789
126362
99217
70010
42100
113546
108439
117645
115197
116102
126663
42639
110056
13125
108043
42865
130497
42856
71597
112849
Vendor Name
OTIS SPUNKMEYER
OVERHEAD DOOR CO INC
PA SCDU-993000977
PARISH EPISCOPAL SCHOOL
PASCO BROKERAGE INC
PATSY DRAKE
PAUL PALMER
.
PAULA BLAIR
.
PAULA CURTIS
PAULETTE FROST
PEAK PHYSICAL THERAPY & SPORT.
PEAK PT & SPORTS MEDICINE .
PEARCE MEISENBACH
.
PEARSON AGS GLOBE
PEDRO DIAZ
.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PHYLLIS CRISP
.
PIPER WEATHERFORD CO
PITNEY BOWES - PURCHASE POWER
PITNEY BOWES GLOBAL FINANCIAL
PLANO EARLY LIONS CLUB
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PRINCIPALS ASSOC
PLANO ROTARY
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
PLANO WILDCAT LACROSSE
POCKET FULL OF THERAPY
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRESBYTERIAN - PLANO
.
PRESTONWOOD BAPTIST CHURCH
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRINCE OF PEACE CATHOLIC SCHL
PRISCILLA RAU
.
PRO ED INC
PROFESSIONAL ASSOC
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALEX CONSULTING SERVICES INC
QUALITY AUDIO VISUAL INC
QUALITY PRODUCTS INC
QUALITY SOUND & COMMUNICATION
pg. 24
Check Amount
$635.23
$161.25
$46.15
$150.00
$13,875.06
$169.93
$100.50
$167.50
$1,634.92
$111.00
$671.99
$693.17
$184.25
$128.97
$70.00
$543.40
$425.94
$64,964.66
$1,621.49
$67.00
$2,050.00
$82.21
$213.00
$20.00
$335.00
$9,596.39
$182.00
$905.00
$50.00
$2,784.75
$314.17
$50.00
$142.02
$1,273.35
$339.27
$340.20
$1,637.38
$162.75
$2,092.50
$349.86
$269.62
$842.08
$60.00
$45.10
$251.32
$3,073.53
$173.77
$25.46
$8,300.00
$2,251.05
$154.61
$177.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
131008
42870
131651
43075
99234
116824
117677
122228
130257
110088
49501
121847
130956
124632
114968
36260
124832
131696
9260
108362
129620
131061
112813
126561
116999
30150
128717
129849
124529
131200
130310
104190
51360
131085
130747
45335
103018
45336
131866
128725
128127
119772
45500
124298
101220
45800
101332
46081
117466
46301
126557
100887
Vendor Name
QUEST MEDICAL SERVICES**(HOLD)
QUESTIONS UNLIMITED
RAHNI KENNEDY
.
RAMTECH BUILDING SYSTEMS INC
RAND MCNALLY CO
RANDY GARCIA
.
REBECCA BAKER
.
REGGIE GUTIERREZ
REGION 25 BAND
REGIONAL PLASTIC SURGURY .
RESOLVE
RESULTS STAFFING INC
REZA SHAINIZADEH
RFB&D
RICHARD KINCAID
RICK MOYER
.
ROBERT ASEL
.
ROBERT BARNETT
.
ROBERT BURNHAM
.
ROBERT EPPLER
RODNEY GEORGE CO
.
RONNIE IVY
.
ROSALIND COOK
.
ROSE FOOD SERVICE
.
ROSS SMITH
.
ROY KIMBERLIN
.
ROYSE CITY HIGH SCHOOL
ROYSE CITY ISD ATHLETIC DEPT
RUSSELL CRAIG
.
RUSTY COLLINS
.
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMMONS PRESTON
SARA ANDRADE
SARA LALJIANI
.
SARA LEE FOOD & BEVERAGE
SARAH QUINTANILLA
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOL-AGE NOTES
SCHOOLMASTERS SAFETY
pg. 25
Check Amount
$249.21
$150.00
$407.50
$695.00
$38,972.94
$150.00
$300.00
$583.16
$250.00
$55.28
$10,589.76
$8,402.07
$310.76
$150.00
$96.00
$45.00
$160.00
$368.90
$33.60
$281.70
$145.00
$317.00
$1,616.50
$1,440.00
$90.00
$95.00
$250.00
$100.00
$170.80
$60.00
$33.50
$5,760.00
$29.94
$187.20
$147.14
$1,173.60
$1,844.81
$152.56
$207.00
$150.00
$7,378.37
$316.49
$54.94
$9,444.00
$1,520.38
$2,267.75
$12.32
$72.98
$1,508.58
$467.89
$83.95
$39.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
35360
130249
130250
129951
130211
109158
131124
99663
131626
127833
119874
99309
106927
131589
116108
105041
130462
48022
48050
119656
130890
130348
48315
48500
104632
125187
131881
48839
49559
106212
49647
129913
56795
49868
128793
49874
131169
99145
113673
109096
109835
130978
128566
47141
47141
128485
111298
110042
105472
48046
113432
92
Vendor Name
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELECT PHYSICAL THERAPY HOLDIN
SELF-ESTEEM SHOP
SHANNAN NUGENT
SHARON HIRSCH
.
SHERRY EASTERLING (PC)
SHERRY MCLAUGHLIN
SHIFFLER EQUIPMENT SALES INC
SHONDA TELFOR
.
SIGNATURE TOWING INC
SIXTH FLOOR MUSEUM
SKINNER NURSERIES
SLOCUM PRINTING INC
SOCIAL STUDIES SCHOOL SERV
SOCIETY FOR INFORMATION MNGMT
SOIL EXPRESS
SOLID BORDER INC
SOUTHEASTERN PERF APPAREL
SOUTHERN MAID DONUT
SOUTHERN METHODIST UNIV
SOUTHERN TIRE MART LLC
SOUTHWASTE DISPOSAL LLC
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPAGHETTI WAREHOUSE
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(SPEC ORDERS)
SPOTLIGHT-ABDO PUBLISHING
SPRINGHILL RETREAT
SPRINT-NEXTEL
SQUEEGEE'S EMPORIUM
STAFF DEVELOPMENT FOR EDUC
STANDARD COFFEE SERVICE CO
STANDGUARD
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STAR COMMUNITY NEWSPAPERS
STEPHEN BOEDING
.
STEPS TO LITERACY
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVEN SMITH
.
STUDIO MOVIE GRILL
SUNBELT RENTALS
pg. 26
Check Amount
$70.00
$216.58
$39.17
$23.04
$111.75
$18.00
$61.88
$98.83
$712.00
$90.00
$200.00
$507.78
$57.52
$60.00
$912.48
$432.00
$2,316.90
$7,680.00
$156.80
$280.00
$91,843.00
$13,645.80
$225.00
$252.73
$125.00
$103.00
$175.00
$3,970.87
$3,821.84
$493.02
$186.41
$173.13
$139.16
$50.54
$185.40
$140.00
$2,973.25
$153.60
$219.00
$98.05
$28.42
$233.08
$261.50
$52.18
$102.00
$88.19
$247.79
$732.35
$230.00
$415.00
$678.00
$897.63
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
121227
99127
122834
126632
130024
130269
14410
125801
128486
108487
131867
52810
107498
53100
120214
53185
125846
53358
128544
186
122226
112314
53720
53720
53730
54000
113723
113537
101680
115559
131420
55620
104429
128567
129532
55957
128399
106880
131844
131834
30220
55976
104332
104414
123648
126749
131110
56052
56160
131292
56185
120854
Vendor Name
SUNBURST VISUAL MEDIA
SUPER DUPER PUB
SUPREME MEDICAL FULFILLMENT
SUSAN HANLON
.
SUSAN NELLES
.
SUSAN TERRY
.
TAC AMERICAS INC
TAE OH
.
TAMIRA GINN
.
TAMMY CLANTON
TAMMY HARBIN
TARGET (ALL LOCAL STORES)
TASBO
TAYLOR RENTAL CENTER
TCEA
TEACHER CREATED MATERIALS
TEACHER'S MEDIA
TEMPERATURE CONTROLS DALLAS
TERRENCE COLSTON
.
TEX-AIR FILTERS
TEXAN GROUP
TEXAS AIRSYSTEMS INC
TEXAS DEPT OF STATE HEALTH
TEXAS DEPT OF STATE HEALTH
TEXAS DEPT OF STATE HLTH SERV
TEXAS EDUCATION AGENCY - PUBS
TEXAS FFA AREA 5
TEXAS FOOD SERV EQUIP CO INC
TEXAS SCHOOL FOR THE BLIND
TEXAS SUMO INC
TG
THIRD PARTY SOLUTIONS LLC .
TIM ADAMS
.
TIM KERSHAW
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME FOR KIDS**
(HOLD)
TMEA REGION XXV MS-JH VOCAL
TOBINS LAKE STUDIOS
TODD HALL
.
TODD WATERS
.
TOM KIMBROUGH
TOM THUMB-SAFEWAY INC
TOMMY GILLIAM
.
TONI GROSELLE
.
TOTAL OFFICE EQUIPMENT SERV
TOUCHSTONE IMAGING GARLAND .
TRACI WARD
TRANE PARTS CNTR
TRIARCO ARTS AND CRAFTS
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TRIUMPH LEARNING
pg. 27
Check Amount
$129.95
$292.65
$100.80
$238.61
$18.00
$30.00
$292.50
$70.00
$60.00
$269.69
$147.00
$578.06
$125.00
$537.25
$35.00
$1,715.95
$390.88
$229.14
$60.00
$2,251.20
$640.50
$1,800.46
$50.00
$50.00
$750.00
$345.00
$1,292.75
$1,555.96
$189.75
$490.00
$71.93
$1,557.01
$70.00
$70.00
$87.50
$1,143.04
$100.00
$491.40
$60.00
$60.00
$227.39
$1,286.84
$295.00
$166.70
$600.00
$1,927.96
$712.00
$108,372.29
$5.40
$8,964.70
$302.93
$121.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/13/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
124267
124264
99102
14100
56765
57147
57155
130374
107242
130946
57276
57285
57290
115427
128502
57501
57575
117605
127279
57677
57895
129724
58600
58973
58998
128523
103232
100494
126980
116247
59975
125493
130589
120022
60079
112977
60375
60451
60451
131856
124704
130292
105740
60559
30270
131619
123951
340
103035
562
113638
763
Vendor Name
TWO ROWS CLASSIC GRILL**(HOLD)
TX CHILD SUPPORT SDU
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNIV OF NORTH TEXAS
UPSTART
USA MOBILITY WIRELESS INC
USAD
USDE - STEPHEN BOCOCK
VARSITY SPIRIT FASHIONS
VERNIER SOFTWARE
VESTAL LOFTIS KALISTA ARCHIT
VICKI PICKETT
VICTOR VARGAS III
VIRCO INC
W T COX SUBSCRIPTIONS
W TWO PLUS INC
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WEEKLY READER
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILLIAM BRIEDWELL
.
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WINDWARD GROUP
.
WINONA LIGHT
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
WYLIE ISD ATHLETIC DEPT
XEROX CORPORATION
XEROX CORPORATION
YONG CHOI**
(HOLD)
YVETTE BRANTLEY
.
YVONNE CIMINIELLO
.
Z'S FLORIST
ZEPCO SALES INC
A C KING
.
AARON JEANES
.
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABRAMS & COMPANY PUB INC
ACCENTO - THE LANGUAGE CO
ACHIEVEMENT PRODUCTS
ADVANTAGE TRAILER INC
pg. 28
Check Amount
$257.37
$252.92
$149.10
$249.54
$1,132.50
$468.00
$33.95
$1,165.61
$270.27
$64.39
$11,240.41
$168.00
$5,146.60
$1,500.00
$66.76
$28,635.73
$1,298.86
$722.50
$10,412.50
$7,762.80
$773.82
$321.00
$25.50
$114.28
$6,000.00
$177.18
$455.00
$65.00
$56.90
$5,485.15
$2,925.00
$1,000.00
$134.66
$1,734.00
$259.94
$164.96
$19,956.50
$40.63
$2,783.99
$390.50
$60.00
$302.25
$68.00
$542.26
$70.00
$230.00
$4,425.81
$12,387.59
$2,682.35
$220.00
$18.90
$241.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
127273
122683
131507
130219
8642
130132
131882
131882
131847
130277
1780
113395
103636
117389
103889
131516
131602
131862
131714
3451
131739
131739
110444
3650
3678
3739
131869
126608
118397
32400
128856
131052
103122
112295
116226
31687
131804
131804
5025
5026
129100
5200
111310
74891
124734
131075
131594
126891
103639
128688
35628
117448
Vendor Name
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
ALEX BISACCA
.
ALEX MATROS
.
ALLIED WASTE SERVICES
ALLISON HOLLER
.
ALMA PULE
ALMA PULE
ALPHONSO WARFIELD
.
AMBER CRAFT
.
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN MATHEMATICS COMPETITI
AMY SEMIFERO
ANDRE CANABOU
.
ANDRE DANGERFIELD
.
ANDREW DOCKERILL
.
ANNE HOWARD
ANTHONY PIAZZA
.
APPLETREE FLOWERS & GIFTS
ARCHANA AGARWAL
ARCHANA AGARWAL
ARS NOVA SOFTWARE
ARTA TRAVEL
ARTISTIC TEXTILE
ASEL ART SUPPLY
ASSOCIATED ORTHOPEDICS & SPINE
AT&T MOBILITY
ATLANTA BREAD CO**
(HOLD)
ATMOS ENERGY
AUTO-CHLOR SERVICES LLC
BABES CHICKEN DINNER HOUSE
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BANNER STATIONERS
BARBARA LINDORM
.
BARBARA SONNIER
BARBARA SONNIER
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY CHAPMAN
.
BARSCO
BATTERIES PLUS
BAUDVILLE INC
BEARPORT PUBLISHING
BENCO COMMERCIAL ROOFING
BENJAMIN PIPER
.
BEST BUY GOV-ED LLC
BILL CODY'S PARTY TIME PROD .
BILL COUZYNSE
.
BILL MITCHELL
.
BINSWANGER GLASS OF PLANO
pg. 29
Check Amount
$20.00
$1,095.00
$45.00
$402.00
$38,553.66
$25.00
$202.23
$404.46
$40.00
$75.00
$56,361.47
$57.60
$126.00
$184.00
$192.80
$95.00
$120.00
$84.00
$60.00
$456.75
$363.50
$363.50
$816.04
$2,550.00
$302.00
$47.12
$365.48
$2,406.37
$190.00
$4,761.63
$4,966.75
$3,375.00
$768.25
$3,396.21
$87.18
$33.60
$376.95
$376.95
$669.64
$776.23
$70.00
$729.19
$159.92
$327.28
$354.08
$196,745.00
$120.00
$49.40
$610.00
$55.00
$105.00
$409.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
18100
6800
6901
131603
113399
7400
7655
125165
120025
129982
8509
128253
130344
126428
131524
125511
131703
130086
99320
9100
9538
99895
9550
114441
127125
130542
101303
131870
121577
121577
9684
127682
32690
9700
115150
10030
129399
119537
120557
11291
131442
123545
103634
131776
110286
108350
131777
130044
120057
117089
119349
125674
Vendor Name
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBY GEIBLER
.
BOBBY HOLDEN
.
BORDEN
BORDERS BOOKS
BOUNCE FOR FUN**
(HOLD)
BRASWELL & ASSOC
BRENT PFIEFFER
.
BRIAN BONNER
.
BRIAN FITZGERALD
BRIAN MAGNUSON
BRIAN SEAY
BRIANA DANGERFIELD
.
BRITTANY CODE
BRUCE JOHNSON
.
BRYAN JOHNSON
.
BUCKLE DOWN PUBLISHING
BULLET GRAPHICS CENTER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CALLIER CNTR COMM DISORDERS .
CAMBIUM LEARNING INC
CAMILLE BILLELO
.
CAPSTONE PRESS INC
CARAH MARQUEZ
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLEX
CARMEN RAMOS
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CBS CUSTOM BUTTON SERVICES
CECILE JOHNSON
.
CHAMPION TOURS
CHANNING BETE CO
CHARLES DUNCAN CHT DD(H) .
CHARLIE KRAUSE
.
CHEERS ETC INC
CHELSEA PHILBRICK
CHERRY CREEK SCHOOL DIST 5
CHRISTIE FOY
.
CHRISTINE O'HEARN
CHRISTOPHER YURASEK
.
CHUCK SCOTT
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF MURPHY
CITY OF MURPHY - POLICE DEPT
pg. 30
Check Amount
$431.38
$434.10
$152.00
$108.00
$445.00
$43,169.03
$94.92
$1,100.00
$832.48
$150.00
$90.00
$115.00
$184.00
$202.07
$60.00
$289.00
$60.00
$75.00
$137.86
$1,903.39
$8,414.38
$1,192.15
$711,990.00
$914.70
$182.44
$450.00
$287.00
$363.52
$290.00
$1,093.54
$110.88
$337.00
$63.00
$158.18
$33,900.00
$3,121.63
$425.00
$415.83
$4,200.00
$135.16
$200.00
$25.12
$18,535.00
$277.50
$1,000.00
$50.00
$196.40
$267.29
$250.00
$278,381.99
$10,448.16
$649.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
118284
40500
102627
129376
123630
131723
128175
113554
131778
128349
102958
14430
103096
131850
126506
15301
120360
106727
74532
107024
112855
112855
128991
111498
131871
114599
128527
126993
122516
129726
118058
130146
51370
120671
126493
113441
111588
102141
102141
129605
129605
131839
116478
124684
100510
17400
108544
129141
131607
104229
130937
103099
Vendor Name
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAERHOUT ASSOC INC
CLARK RODGERS
.
COACHES SEAT LLC
COLIN GARNER
.
COLLIN COUNTY ADVENTURE CAMP
COMMERCIAL EQUIPMENT
COMMON CRAFT
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOKIES BY DESIGN
CORNER BAKERY**
(HOLD)
COURTNEY ALLEN
.
COURTNEY DENTON
CREATIVE MATHEMATICS
.
CRO CATERING
CROWN TROPHY
CRYSTAL SPRINGS BKS
CUSTER ROAD METHODIST CHURCH
CYNTHIA BECK
CYNTHIA BECK
CYNTHIA WILLIAMS (PESH)
D BRENNAN REILLY PC
.
DALLAS INJECTION & DIAGNOSTICS
DALLAS MAVERICKS
DANIEL AMOS
.
DAVE LARSON
.
DAVE THOMPSON
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID ODEGAARD
.
DAVID STEVENSON
.
DAVID THORNTON
.
DAVID VAN DERVEN
DEANAN GOURMET POPCORN
DEBORAH JOHNSTON
DEBORAH THOMPSON
DEBORAH THOMPSON
DEBRA LALANDE
DEBRA LALANDE
DEE DEE MCGEE
.
DELANEY EDUCATIONAL INC
DELBERT PARKS
.
DELL MARKETING LP
DEMCO INC
DENISE GILLESPIE
DENNIS TAYLOR
.
DEREK SHELDON
.
DESIGN PRODUCTS
DG'S PIZZA INC
DICKEY'S BARBEQUE
pg. 31
Check Amount
$25.00
$56,153.84
$290.00
$130.00
$2,848.00
$67.00
$81,563.50
$160.00
$1,399.49
$191.40
$39.80
$81.00
$122.17
$70.00
$298.63
$3,700.00
$233.32
$70.00
$69.65
$200.00
$81.00
$81.00
$64.00
$88.50
$70.41
$875.00
$250.00
$70.00
$60.00
$200.00
$200.00
$25.20
$200.00
$800.00
$205.85
$195.00
$176.65
$750.00
$750.00
$472.36
$472.36
$173.75
$1,872.35
$90.00
$2,706.24
$1,152.86
$78.40
$50.00
$96.00
$606.00
$1,264.78
$190.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
18106
123158
101351
131394
123437
25461
29664
18775
18961
19040
104607
19646
129819
19838
99527
114872
128722
131654
20610
128233
95054
131204
128431
117632
20880
20231
124488
20991
101312
21256
21430
109315
21450
21646
21855
22055
100177
116004
22101
109546
131906
22840
111523
128884
126959
126886
100278
105416
119650
111507
106742
127410
Vendor Name
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT MAGAZINE SUBSCRIPTION
DJO LLC
DONALD STANLEY
.
DONELLA GREEN
DOUG JEANES
.
DR PEPPER BOTTLING CO
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
EASTERN HILLS HIGH SCH JROTC
EDUCATIONAL DIRECTORIES INC
EDUCATIONAL MEASUREMENT SERV .
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
ELLIOTT'S HARDWARE
EMERY STAFFORD
EMILY HUECHTEMAN
.
ENGINEERED AIR BALANCE
ENHANCED VISION
ENTERTAINMENT PUBLICATIONS INC
ENVISION TECHNOLOGY SOLUTIONS
EPILEPSY FOUNDATION
.
ERNIE MURFF
.
ESTES INC
ETA - CUISENAIRE
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
FAIRVIEW FARMS - CORRAL BARN
FAIRWAY SUPPLY
FASTSIGNS
.
FCCLA
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FINISHMASTER INC
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FORSYTH HIGH SCHOOL JROTC
FRANCINE SHERMAN-HALL** (HOLD)
FRIENDLY CHEVROLET
FROG STREET PRESS
FUND-RAISING SPECIALIST OF TX
FUTUREHEALTH CORP
GABRIELE LEACH
GANDY INK SCREEN PRINTING
GARY KOTRLA
.
GARY ROLLINS
.
GARY TOLLE
.
GAY DEMONTEL
.
GCA SERVICES GROUP
pg. 32
Check Amount
$1,263.32
$43,600.00
$2,564.60
$378.67
$105.00
$277.14
$70.00
$864.55
$94,910.57
$1,971.68
$50.00
$103.00
$1,650.00
$899.88
$121.16
$192.00
$72.00
$45.00
$25,660.00
$55.00
$1,090.00
$120.00
$28.90
$90.00
$398.00
$1,074.40
$200.00
$5,826.96
$576.00
$6,186.60
$12,450.95
$360.00
$38.35
$1,194.22
$974.18
$118.90
$1,562.50
$3,132.10
$4,443.84
$50.00
$150.00
$27.81
$459.97
$3,375.60
$31,779.70
$195.38
$7,239.70
$180.00
$205.00
$60.00
$249.78
$145.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
23250
100846
109135
100237
130282
128550
131781
131781
99198
24667
107515
25002
25070
57580
25436
128867
123222
25460
99070
107087
25637
102447
131301
128568
113446
25809
127427
131751
131751
25894
122936
25905
117572
117259
114285
131808
105803
105803
129749
124617
131510
131510
60647
26665
26900
129223
125181
27100
129364
105498
99935
80161
Vendor Name
GENERAL BINDING CORP
GENERAL BINDING CORP
GEOFFREY GLIDDEN
.
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GERRY RAYMOND
.
GLORIA ROMAN
GLORIA ROMAN
GME CONSULTING SERVICES INC
GOLDEN VALLEY DIST
GOMEZ FLOOR COVERING
GOPHER SPORTS
GOVERNMENT FINANCE OFFICERS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GREENLEAF WHOLESALE FLORIST
GREENWOOD-HEINEMANN PUB GROUP
GROSH SCENIC RENTALS
GRUBCO INC
GUARANTY INSURANCE SERV
GUIDANCE GROUP INC
GUS EUSTICE
.
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAJAR SOUFI
HAJAR SOUFI
HAMMOND & STEPHENS
HANK GREENIDGE
.
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HARRELL CENTER HS JROTC
HAYS MEDICAL GROUP
.
HEATED INK DESIGNS
HELEN HOWELL
HELEN HOWELL
HELLAS SPORT TRACKS
HERFF JONES INC
HERIMINA LEAL
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HISTORY EDUCATION
HKB REHABILITATION SERVICES .
HOBART CORP
HOBBY LOBBY STORES INC
HOCKADAY SPEECH & DEBATE
HODGE PRINTING CO
HOSA
pg. 33
Check Amount
$1,499.00
$579.48
$90.00
$734.10
$170.00
$90.00
$240.43
$240.43
$8,255.00
$240.00
$34.80
$1,677.45
$825.00
$218.63
$2,633.08
$1,170.18
$1,792.50
$185.96
$349.11
$1,305.00
$30.53
$71.00
$109.95
$140.00
$3,735.00
$2,853.73
$39.56
$201.50
$201.50
$40.14
$60.00
$3,933.46
$9,239.11
$180.00
$10.88
$32.00
$430.26
$860.52
$211,418.50
$10,410.42
$166.19
$166.19
$568.00
$173.95
$430.34
$186.60
$68.74
$178.12
$94.80
$655.00
$250.00
$24.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
80161
99048
27600
27602
47434
120338
122401
129909
115594
28330
130623
28915
43522
29401
108665
39870
121621
128493
131746
131746
118355
110186
104039
130005
131477
131477
124608
131411
125359
130853
130853
130466
130466
122310
103321
124609
7562
103191
124947
131830
128494
131853
30611
129987
103529
131716
106232
29938
101257
109139
103855
99258
Vendor Name
HOSA
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HRCRT**(HOLD)
HOWARD SHEARER
.
IDVILLE
IMAGE MARKET
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICE
INTEGRATED BIOMETIC TECHNOLOGY
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JANA HANCOCK
JANET BLACK
.
JANET TAYLOR
JANET TAYLOR
JANIE MINGHELLA
JARRED GOODALL
.
JEFF DAVIS
.
JEFF DICKSON
.
JEFF FULMER
JEFF FULMER
JEFF WALSH
.
JERRYS SCOREBOARD-SPORTING
JIMMIE BOYD
.
JIMMY CAMPBELL
JIMMY CAMPBELL
JIMMY WELLS
JIMMY WELLS
JL SYSTEMS
.
JOAN BARTELL
JOANNE STEVENSON
.
JOE BOYD
.
JOEL BRZEZINSKI
JOEY CROWDER
.
JOHANA MEADOWS
.
JOHN CORPUZ
.
JOHN GRAF
JOHN KOCH
.
JONATHAN NOEL
.
JONELLE PETERS
JORDAN STOLER
.
JOSIE RYAN
JOSTENS
JUDY HICKS
.
JULIE TALLANT
JUNIOR LIBRARY GUILD
KAREN GENTRY
.
pg. 34
Check Amount
$174.00
$2,380.00
$1,040.15
$144.35
$50.00
$130.14
$169.15
$442.23
$621.60
$4,290.18
$4,016.00
$10.00
$455.55
$51,665.00
$1,305.04
$604.58
$64.00
$60.00
$391.27
$391.27
$201.97
$70.00
$75.00
$70.00
$581.95
$581.95
$70.00
$750.00
$35.00
$512.74
$512.74
$472.00
$472.00
$82.00
$84.00
$115.00
$70.00
$242.00
$60.00
$60.00
$60.00
$92.00
$90.85
$75.00
$184.00
$60.00
$72.00
$1,000.00
$140.00
$106.42
$795.00
$993.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
34111
131285
118391
131878
127611
127611
131717
131783
117100
131854
113257
120903
131608
130093
129106
131706
129975
130236
130056
99114
11998
105028
126935
126935
131320
129905
30930
31020
126690
130481
105883
113633
131165
31258
125914
125914
124949
22030
32345
112893
122845
32157
32526
109910
112866
32770
109849
112953
33463
40400
128271
125308
Vendor Name
KAREN MCDONALD
KARIM AMIR DC
.
KARON WILLIAMS
KATHRYN ROSS
KATHY ALLEN
KATHY ALLEN
KATI TOLLE (OFFICIAL)
.
KATRINNA BRYANT
KEITH HICKS
.
KELLY BROOKS
KENNETH DAUBER MD
.
KENT H LANDSBERG OF DALLAS LP
KEVIN NELSEN
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KIAN GHANBARNEJAD
.
KIMBERLY MOORE
.
KIRK ANDERSON
.
KIRK DOYLE
.
KNOCK OUT SPECIALTIES CO
KRIS BENSON (PETTY CASH)
KRISTI BURNS
KRISTINE BARRON**
(HOLD)
KRISTINE BARRON**
(HOLD)
LA'TRICE OWENS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY CONWRIGHT
.
LATANYA MARTIN
.
LEARNING PATCH - GF EDUCATORS
LEARNING TOOLS
LEARNING WHEELS
.
LEGO EDUCATION
LEWIS MAY
LEWIS MAY
LINDA APONTE
LINDA FLACK
LONE STAR COMMUNICATIONS INC
LORI CAMPBELL (OFFICIAL) .
LORI MURILLO
.
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LSS DIGITAL
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACKIN LIBRARY MEDIA
MAIL ROOM
MAIN AUTO PARTS
MAIN STREET CAFE
MARCUS GAINES
.
pg. 35
Check Amount
$306.96
$58.88
$64.66
$184.00
$414.62
$414.62
$60.00
$268.00
$70.00
$184.00
$650.00
$300.35
$48.00
$180.00
$70.00
$60.00
$75.00
$242.94
$90.85
$3,126.69
$178.01
$320.40
$351.68
$351.68
$46.39
$3,263.80
$134,828.86
$701.04
$180.00
$60.00
$32.68
$100.80
$153.00
$107.00
$647.64
$1,295.28
$550.36
$102.30
$185.00
$60.00
$1,500.00
$828.46
$91.71
$70.00
$245.00
$1,173,202.64
$271.40
$946.36
$42.95
$110.71
$3,580.00
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
99807
122734
131784
124983
131879
131879
1070
104476
128606
109199
33701
117846
2949
104652
107953
124133
34025
124913
131610
102599
124601
34152
125116
117890
125240
129012
120279
128766
35132
118101
129070
115251
131737
35186
6550
128552
43535
34090
115192
72121
35550
35562
131656
35939
127019
129762
102839
102839
130011
36495
36555
105509
Vendor Name
MARCY COOK MATH
MARGARET BOYD
MARGO DEHOYOS
MARILEE SOLOMON
MARJORIE AGUILAR
MARJORIE AGUILAR
MARK ALEWINE
.
MARK CRAWFORD
.
MARK GAMBRELL
.
MARK PAXTON
.
MARSHALL CAVENDISH
MARTHA PRESTON
MARY ANDERSON
.
MARY CHANEY
.
MARY SWINTON
MASTER INNOVATIONS INC
MASTER TEACHER INC
MATTHEW GRUNDLER
MAX NEGOSLAWSKI
.
MAXI AIDS
MCALISTER'S DELI
MCGRAW HILL CO
MED EL CORP
MELANIE KELLEY
MELINDA NAJERA
.
MEMCO
MENTORING MINDS
METLIFE
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
METROPLEX IMAGING
.
MHS (MULTI HEALTH SYSTEMS)
MICHAEL HENCE
.
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE PUTERBAUGH
.
MIKE REEVES
.
MILES MCCORD
.
MILLER SIERRA CONTRACTOR
MINDWARE
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MITCH MURRAY
.
MOORE MEDICAL CORP
MOUNTAIN GROVE HIGH SC JROTC
MUSIC & ARTS CENTER
NACAC
NACAC
NANCY HOLDEN
.
NASCO
NASSP
NATALIA KHARLOVA
.
pg. 36
Check Amount
$67.20
$184.00
$184.00
$176.00
$171.75
$343.50
$35.00
$90.00
$70.00
$50.00
$228.46
$203.17
$385.70
$610.00
$248.96
$280.50
$138.30
$184.00
$36.00
$219.90
$569.39
$11,213.81
$615.00
$298.08
$113.40
$834.00
$329.45
$38,982.23
$1,766.00
$2,308.02
$31.13
$93.00
$140.00
$883.36
$200.00
$90.00
$90.00
$50.00
$21,499.24
$92.30
$229.75
$336.98
$230.00
$383.12
$45.00
$13,462.00
$160.00
$235.00
$35.00
$424.84
$737.00
$274.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
129893
103379
103379
103677
37205
105813
102160
128557
131108
131108
128736
131896
38049
126614
131520
124588
112569
99450
38436
117418
111490
99343
38985
39155
39229
125417
122791
4981
99866
39463
131007
131007
125279
131123
39840
40000
115649
40105
104195
109659
15593
115064
122325
41400
41605
127698
99217
70010
42100
117645
104661
120575
Vendor Name
NATHAN LEWIS
.
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHIC SCHOOL PUB
NCSM
NENA BRUTON
.
NEW TEACHER PROJECT
NILZA MAILES
NILZA MAILES
NOLEKA YOUNGBLOOD
.
NOOR ASHOUR
NORCOSTCO INC
NORTH STAR MRI
.
NORTH TEXAS MEDICAL EVALUTRS .
NORTHERN PARTS AND SERVICE
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
ON THE BORDER
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OZARKA DRINKING WATER
PAIGE SKIPPER
PAM CONNER
PAM MURRAY (PETTY CASH)
PATRICIA WHEELER
PATRICKS PRESS
PATSY DRAKE
PATSY DRAKE
PAUL PALMER
.
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIMETER EXHIBITS LTD
PETROLEUM TRADERS CORP
PHARES CORDER
.
PHONAK HEARING SYSTEMS
PHYLLIS CRISP
.
PHYLLIS STOUP
PIZZA INN**
(HOLD)
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PORTIA CLEMMONS
.
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRI-SMMPP
.
PRIMARY CONCEPTS
PRINT TEX GRAPHICS
pg. 37
Check Amount
$209.50
$136.48
$383.94
$242.73
$127.98
$520.00
$530.00
$900.00
$388.86
$388.86
$35.00
$137.00
$271.20
$397.82
$592.32
$120.00
$221.22
$1,501.19
$33,161.77
$333.14
$428.00
$500.00
$1,288.52
$210.73
$110.60
$184.00
$415.00
$50.00
$184.00
$948.00
$169.93
$169.93
$197.50
$140.38
$445.53
$1,934.00
$1,063.00
$16,229.16
$256.20
$100.00
$67.00
$98.00
$106.85
$666.52
$11,681.62
$50.00
$210.25
$460.50
$2,610.82
$67.91
$715.00
$397.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
42639
110056
130817
104088
129195
13125
42865
42885
42856
112849
130243
131886
131651
117582
101515
131738
122393
129991
105520
99649
122228
122228
122138
128638
107003
130956
130956
124632
126894
114968
100884
36260
126771
130425
121899
44110
124832
131688
130107
130107
127612
103769
116999
30150
131131
131085
131085
131891
45335
103018
130367
128127
Vendor Name
PRO ED INC
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROMO PEOPLE
PROSTAR
QEP INC
QSP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
R-S CENTRAL HIGH SCHOOL
RACHAEL DICKSON
.
RAHNI KENNEDY
.
RAINBOW BOOK CO
RAINMAKER ADVERTISING CO
RANDALL MOOS
.
RANDY DANIEL
.
RANDY OWENS
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REGGIE GUTIERREZ
REGGIE GUTIERREZ
RELIANT ENERGY SOLUTIONS
REPERTORY COMPANY THEATRE
REYNOLDS MANUFACTURING CORP
REZA SHAINIZADEH
REZA SHAINIZADEH
RFB&D
RHONDA SMITH
RICHARD KINCAID
RICHARDSON HIGH SCHOOL
RICK MOYER
.
RIFTON EQUIPMENT
RIVERSTAR FARMS
RIVIERA FINANCE OF TEXAS INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT ASEL
.
ROBERT ROMANO
.
ROCHELLE DERDIGER
ROCHELLE DERDIGER
ROSE MARY GARZA
ROSEN PUBLISHING GROUP INC
ROSS SMITH
.
ROY KIMBERLIN
.
R2 HINGE LLC
SAEIDEH AMOORI
SAEIDEH AMOORI
SALLY THOMPSON
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMARITAN'S PURSE
SARA LEE FOOD & BEVERAGE
pg. 38
Check Amount
$44.00
$233.69
$331.25
$103,500.00
$1,400.00
$2,732.90
$417.15
$3,016.40
$1,093.50
$656.70
$40.00
$500.00
$210.00
$726.65
$9,340.00
$70.00
$160.00
$150.00
$1,920.00
$47.92
$583.16
$583.16
$957,813.56
$35.00
$168.60
$310.76
$310.76
$524.50
$169.59
$84.00
$350.00
$45.00
$2,081.25
$1,973.00
$600.00
$115.40
$70.00
$70.00
$425.79
$425.79
$110.56
$226.15
$90.00
$95.00
$55.00
$187.20
$187.20
$313.00
$3,641.23
$229.08
$560.00
$4,758.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
101220
121338
105177
108929
105479
45800
111369
101332
99924
117466
100887
46500
23026
35360
47140
129939
131124
47347
110897
131588
131787
131626
131626
70011
127833
122793
129668
106927
131589
44983
104631
116108
48015
118971
124716
48500
48839
129913
56795
99145
109096
122950
50501
110042
105472
128659
41055
48046
131868
121227
108540
107448
Vendor Name
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC ART
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC TEACHING RESOURCES
SCHOOL HEALTH CORP
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOLMASTERS SAFETY
SCIENCE KIT INC
SCORING CENTER
SCOTT MILLER (OFFICIAL) .
SCREW PRODUCTS INTL
SEAL TEX
SELECT PHYSICAL THERAPY HOLDIN
SELENDA ANDERSON (PETTY CASH)
SENSORY COMFORT
SHANAQUA ADAMS
.
SHANDA REESE-JONES (OFFICIAL).
SHANNAN NUGENT
SHANNAN NUGENT
SHARON BLUM
SHARON HIRSCH
.
SHEALINE BURKS
SHEELA BEHBAHANI
SHIFFLER EQUIPMENT SALES INC
SHONDA TELFOR
.
SHW GROUP LLP
SIDNEY LANIER HIGH SCH JROTC
SIGNATURE TOWING INC
SKILLPATH SEMINARS
SOCCER CORNER
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SQUEEGEE'S EMPORIUM
STANDARD COFFEE SERVICE CO
STAR PUBLICATIONS
STARLING RICHARDSON CONST INC
STERN'S CATERING COMPANY
STEVE ANTHONY
.
STEVE LAGERLEF
.
STEVE PHILLIPS
.
STEVEN SMITH
.
SUCCESS FACTORY
SUNBURST VISUAL MEDIA
SUSAN BARTLEY
.
SUSAN LENOX
pg. 39
Check Amount
$1,897.26
$33.53
$72.18
$62.49
$1,374.77
$99,898.50
$136.25
$1,981.38
$288.14
$2,326.48
$45.77
$93.72
$239.00
$160.00
$92.84
$644.65
$411.22
$190.00
$258.55
$120.00
$35.00
$712.00
$712.00
$84.00
$135.00
$248.00
$130.00
$188.68
$60.00
$8,929.64
$50.00
$759.77
$149.00
$1,208.00
$280.10
$193.58
$3,846.00
$231.54
$98.99
$918.75
$403.33
$60.85
$1,736,897.38
$1,364.38
$230.00
$55.00
$70.00
$95.00
$299.55
$306.68
$1,450.00
$361.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
125801
119515
52810
117587
131899
131072
130161
131196
186
122226
112314
127204
109706
119345
113162
101680
126585
129621
55620
131812
125836
102069
104429
128567
55957
55976
131110
131110
105818
56052
56185
126568
14100
56804
56765
70015
106053
101949
128929
57155
117031
127052
57276
120118
129206
115427
115427
128502
128502
57501
57535
57575
Vendor Name
TAE OH
.
TAKIYAH PERRY-JACQUET
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TDEA
TERESA QUINN
TERRANCE WRIGHT
.
TERRY PETERSON
.
TEX-AIR FILTERS
TEXAN GROUP
TEXAS AIRSYSTEMS INC
TEXAS ARCHIVES
TEXAS FCCLA INC
TEXAS FIRE PROTECTION SPEC INC
TEXAS FRENCH SYMPOSIUM
TEXAS SCHOOL FOR THE BLIND
TEXAS 2 STITCH
THINK SOCIAL PUBLISHING INC
THIRD PARTY SOLUTIONS LLC .
THOMAS RINN
.
THOMPSON'S QUICK PRINT INC
TICKET CRAFT INC
TIM ADAMS
.
TIM KERSHAW
.
TIME FOR KIDS**
(HOLD)
TOM THUMB-SAFEWAY INC
TRACI WARD
TRACI WARD
TRACY EVANS
TRANE PARTS CNTR
TRINITY CERAMIC SUPPLY INC
TUTORIAL SERVICES OF PLANO .
U S TOY CO - CONSTRUCTIVE PLAY
UNITED HEALTH SUPPLIES
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF TEXAS
UNLIMITED CARD CORP
UNUMPROVIDENT
UPSTART
USA DATAFAX
VALUEOPTIONS INC
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VICKI PICKETT
VICKI PICKETT
VICTOR VARGAS III
VICTOR VARGAS III
VIRCO INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
pg. 40
Check Amount
$70.00
$246.30
$1,925.48
$6,854.70
$630.00
$695.52
$70.00
$250.00
$1,303.56
$643.25
$1,290.82
$51.00
$300.00
$8,820.00
$580.00
$248.16
$1,393.10
$52.00
$1,551.68
$260.96
$222.00
$208.53
$70.00
$160.00
$123.00
$2,233.44
$712.00
$712.00
$184.00
$2,348.96
$462.58
$200.00
$249.78
$138.24
$125.00
$15.56
$15.00
$943.00
$65,574.65
$104.40
$455.00
$21,958.21
$520.98
$1,155.60
$15,929.14
$750.00
$750.00
$66.76
$66.76
$6,350.00
$43,110.25
$2,996.53
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/20/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
57653
57895
130617
117885
58998
128523
100494
130018
59975
130589
130589
103832
106759
112977
60451
60451
105740
30270
322
129875
131619
109670
106561
101763
119106
104971
104971
131900
131901
126357
120359
114404
130187
126876
57271
130764
51953
1190
126840
8642
130132
44981
110717
131882
100960
126411
126841
99437
99437
99437
1780
126864
Vendor Name
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WEBUILDFUN INC
WENDY DESPAIN
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILLIAM BRIEDWELL
.
WILLIAM MITCHELL
.
WILLIAMSON MUSIC CO
WINONA LIGHT
WINONA LIGHT
WORDMASTERS CHALLENGE
WORDS + INC
WORK & ACCIDENT CLINIC
.
XEROX CORPORATION
XEROX CORPORATION
Z'S FLORIST
A C KING
.
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AARON JEANES
.
AARON SHOOK
.
ABDO PUBLISHING CO
ABILITATIONS
ACADEMIC SUPERSTORE
ACL - NJCL NATL LATIN EXAM
ACL - NJCL NATL LATIN EXAM
ACS SUPPORT
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADERO PROMOTIONS
AETNA LONG TERM CARE
AGR INSPECTION INC
AIG SUN AMERICA LIFE INS
AIG VALIC**
(HOLD)
ALAN W HORAN JR 0011661974
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLIANCEBERSTEIN INVESTMENTS
ALLIED WASTE SERVICES
ALLISON HOLLER
.
ALLMERICA FINANCIAL
ALLYSON LIVENGOOD
.
ALMA PULE
ALTA BOOK CENTER
AM TECHNOLOGIES
AMERICAN CENTURY INVESTMENTS
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN FIDELITY
pg. 41
Check Amount
$140.68
$1,866.24
$12,227.00
$112.64
$22,470.00
$66.82
$240.00
$45.00
$1,020.00
$134.66
$134.66
$196.40
$38.00
$287.70
$279.56
$348.53
$52.00
$70.00
$30,599.10
$9,523.89
$140.00
$235.00
$227.40
$15.09
$79.00
$54.00
$94.00
$236.07
$383.59
$8,851.67
$600.00
$3,778.30
$910.00
$1,030.00
$29,620.45
$937.00
$570.94
$15,032.95
$1,908.00
$1,151.60
$45.00
$800.00
$167.50
$178.36
$29.35
$13,500.00
$100.00
$5,216.00
$6,548.10
$23,010.00
$48,014.05
$500.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
126843
58995
113252
111503
126845
126846
115518
123431
131516
112840
131579
126847
130540
103298
111563
3650
3678
3778
3740
6095
104905
100194
3774
102507
131869
112571
32400
4210
128856
130715
4235
126848
20700
112518
103122
4928
112295
119517
5025
5026
5200
74891
5433
131594
128688
104003
126789
131680
18100
6800
108485
124870
Vendor Name
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICAN PAIN AND WELLNESS PA.
AMERICAN SCHOOL COUNS ASSOC
AMERICO
AMERITASACACIA CO
AMY GEARHART
.
AMY THOMAS 366-52992-03
ANDRE DANGERFIELD
.
ANDREA HOFFMAN (PETTY CASH)
ANGELA KING
.
ANNUITY INVESTORS LIFE**(HOLD)
ANTHONY NEWBY
.
ARLINGTON HIGH SCH ATHLETICS
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTISTIC TEXTILE
ASCD
ASEL ART SUPPLY INC
ASHLEY BENSON
.
ASIS INTERNATIONAL
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
AT&T DATACOMM
ATMOS ENERGY
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AUTOMATED FINANCIAL SYSTEMS
AVES AUDIO VISUAL SYSTEMS INC
AVIVA LIFE
AXA EQUITABLE LIFE INS**(HOLD)
B & H PHOTO VIDEO
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAUDVILLE INC
BEE INDEPENDENT
BENJAMIN PIPER
.
BILL COUZYNSE
.
BIO RAD LABORATORIES
BLACKLAND PRAIRIE RAPTOR CNTR.
BLAKE HUTZLER
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUEBONNET WASTE CONTROL INC
BOB LABOUNTY
.
pg. 42
Check Amount
$52,460.23
$1,460.00
$117.74
$118.63
$12,298.95
$700.00
$100.00
$435.00
$51.00
$257.17
$60.00
$9,381.67
$120.00
$40.00
$1,815.00
$8,520.00
$417.00
$219.00
$936.00
$74.00
$150.00
$22.75
$27,793.80
$292.42
$548.05
$14,329.42
$23,973.02
$89.99
$2,888.50
$65.00
$1,380.00
$3,338.00
$27,546.00
$52.95
$1,838.24
$2,675.00
$1,861.27
$301.50
$2,152.24
$51.12
$880.62
$209.99
$280.00
$180.00
$65.00
$1,187.06
$1,600.00
$48.00
$420.60
$201.30
$689.66
$120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
18300
113399
7400
101344
100504
131465
131508
129982
123386
131524
7852
8201
9100
9538
131040
125602
9672
121577
26659
9700
130014
10036
125698
11291
130576
27993
128401
128351
100827
108350
120057
101105
118219
107399
40498
40500
44000
113317
129376
106601
126639
129103
105126
13160
13477
130438
128175
128349
102958
33950
14430
103253
Vendor Name
BOBBY DIXON
.
BOBBY HOLDEN
.
BORDEN
BOULDEN PUBLISHING
BOX CARS & ONE EYED JACK
BPI TEMPORARIES
BRANDON KELLY
.
BRENT PFIEFFER
.
BRIAN MERRILL
.
BRIANA DANGERFIELD
.
BRILEY & STABLES
.
BROOK MAYS MUSIC
BULLET GRAPHICS CENTER
C & W ELECTRIC
C R O N CONSULTING
.
CALIFORNIA STATE DISBURSEMENT
CAPITAL GUARDIAN TRUST**(HOLD)
CARENOW CORPORATE
.
CARL HERRMANN
CAROLINA BIOLOGICAL SUPPLY
CARROLL SR HIGH SCHOOL
CARSON DELLOSA PUBLISHING
CENTER FOR CIVIC EDUCATON
CHANNING BETE CO
CHARLES SPEARS
.
CHARLIE HURD
.
CHASE LIFE INSURANCE** (HOLD)
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS BROWN (OFFICIAL)
.
CHRISTIE FOY
.
CHUCK SCOTT
.
CICI'S PIZZA**
(HOLD)
CINTAS FIRST AID & SAFETY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARK RODGERS
.
CLASSROOM DIRECT**
CLAUDE CAUSEY
.
CLIFFORD PEACOCK
.
COASTAL TRAINING TECHNOLOGIES
COGNITIVE SYSTEM TECHNOLOGIES
COLLEGE BOARD SWRO
COLLEYVILLE HERITAGE
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSECO LIFE INSURANCE
COOKIES BY DESIGN
COPPELL ISD ATHLETIC DEPT
pg. 43
Check Amount
$50.00
$55.00
$27,453.70
$27.85
$64.84
$8,432.64
$1,550.00
$150.00
$409.50
$125.00
$375.00
$3,707.76
$919.50
$9,667.94
$9,090.00
$641.00
$2,315.00
$2,728.93
$356.50
$120.64
$250.00
$18.94
$27.50
$34.95
$65.00
$155.00
$400.00
$1,370.00
$111.00
$50.00
$140.00
$696.00
$132.10
$1,875.57
$200.00
$61,898.56
$6,737.82
$313.85
$40.00
$534.72
$280.00
$275.00
$184.95
$9,675.00
$225.00
$150.00
$126,256.50
$1,660.79
$29.85
$450.00
$351.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
110472
14659
14700
112655
126831
130479
116182
101987
15862
127938
107024
111498
128527
131561
100471
110121
51370
123048
17260
131596
131806
22959
17280
124684
100510
108967
17400
123414
131754
117037
122196
130937
18106
123158
101351
123437
129542
106740
29664
99780
126280
118462
18775
122650
18961
104165
116891
130004
19410
19838
129593
131780
Vendor Name
COPPELL TENNIS
COPYNET OFFICE SYSTEMS INC
CORGAN & ASSOCIATES INC
CORPORATE INTERIORS INC
CRAIG FERGUSON
.
CSDU - COURT 78866
CTAT INC
CULTURAL ASSISTANCE PROD
CUNA MUTUAL INSURANCE SOCIETY
CURTIS K DOERING 401-55157-05
CUSTER ROAD METHODIST CHURCH
D BRENNAN REILLY PC
.
DANIEL AMOS
.
DANNY ROGERS
.
DAVID HITT
DAVID MCCAULEY
.
DAVID STEVENSON
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN WITTER TRUST
DEBBIE PEREZ
.
DEBORA BRAMLETT
DEBORAH GAIL FULLER
DEE TRIM SHOP
DELBERT PARKS
.
DELL MARKETING LP
DELYNN BRENNAN
.
DEMCO INC
DENNIS LANGEVIN
.
DEPT OF SOCIAL SERVICES
DERRICK SMITH
.
DETRICA DECKARD
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT MAGAZINE SUBSCRIPTION
DONALD STANLEY
.
DONNA DISSINGER 2006-10796-16
DOROTHY SHAW
DOUG JEANES
.
DOUGLAS OTTO
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
ECAP LTD
ECMC - LOCKBOX 7096
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATOR EXPO
ELIZAR MATA
.
pg. 44
Check Amount
$200.00
$96.33
$90,822.75
$32.00
$140.00
$79.38
$1,770.00
$147.20
$120.00
$664.90
$300.00
$678.50
$110.00
$45.00
$284.59
$155.00
$70.00
$700.00
$650.00
$60.00
$1,680.00
$570.00
$285.00
$70.00
$7,757.79
$68.00
$676.61
$450.00
$892.76
$235.00
$442.00
$718.24
$102.33
$10,000.00
$1,519.50
$55.00
$841.00
$330.58
$265.00
$381.50
$380.00
$380.00
$27,498.65
$224.95
$711.00
$332.73
$660.00
$569.94
$15,720.00
$271.70
$24.74
$40.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
131654
130830
129163
20231
129899
131905
20975
127761
21256
80129
21450
128753
21646
126851
126852
128861
22055
22101
103997
22570
127161
22855
100188
25445
100278
119650
120393
127410
23239
23250
100237
130282
24334
25002
57580
25436
127162
107087
25637
102447
102447
130283
128568
25894
122936
117572
26362
103803
124617
60647
104771
26900
Vendor Name
EMILY HUECHTEMAN
.
EMPIRE TAPE COMPANY
EMPOWERING WRITERS LLC
.
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
EXCEL ANESTHESIA PA
.
EXCELSIOR SOFTWARE INC
EXPLORELEARNING
FAIRWAY SUPPLY
FBLA-PBL
FEDERAL EXPRESS CORP
FEDERATED FUNDS**
(HOLD)
FERGUSON ENTERPRISES
FIDELITY INVESTMENTS
FIDELITY SECURITY LIFE INS CO
FIRST INVESTORS CORP
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FRANKLIN TEMPLETON INVESTMENTS
FREE SPIRIT PUBLISHING INC
FRESH COUNTRY FUND RAISING
FROG PUBLICATIONS
GAILYN HEFTY
.
GALIC DISBURSING CO** (HOLD)
GANDY INK SCREEN PRINTING
GARY ROLLINS
.
GARY STEWART
.
GCA SERVICES GROUP
GENERAL AMERICAN LIFE** (HOLD)
GENERAL BINDING CORP
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREGORY LAMAR
.
GROSH SCENIC RENTALS
GRUBCO INC
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
GUS EUSTICE
.
HAMMOND & STEPHENS
HANK GREENIDGE
.
HARDIE'S FRUIT & VEGETABLE CO
HARTFORD INSURANCE CO
HEINEMANN-RAINTREE
HERFF JONES INC
HERITAGE FARMSTEAD
HIGH POINT ANIMAL HOSPITAL .
HIGHSMITH CO INC
pg. 45
Check Amount
$45.00
$124.10
$656.50
$698.53
$370.00
$724.11
$71,856.00
$12,913.00
$6,225.20
$252.00
$35.58
$800.00
$1,647.30
$43,983.61
$525.00
$100.00
$57.57
$10,462.86
$3,415.66
$50.75
$87.50
$21.95
$700.00
$8,842.00
$483.15
$130.00
$60.00
$32,321.32
$1,575.00
$491.68
$286.57
$155.00
$345.00
$528.72
$2,202.47
$8,569.73
$60.00
$441.00
$74.95
$71.00
$355.00
$220.00
$110.00
$38.29
$120.00
$4,531.08
$1,100.00
$173.55
$11,152.56
$140.00
$75.00
$165.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
128812
27440
99047
99048
27600
47434
107606
122352
130585
122401
129909
102178
126855
126865
126880
126885
126866
28330
126839
43522
39870
114289
109187
29694
130016
124724
128579
109189
7880
104039
124608
25450
114290
131411
105751
30760
45750
104839
125359
124471
124609
131830
29822
104355
130596
129987
29895
117608
130013
29938
114127
101257
Vendor Name
HOOPLA! CREATIONS
.
HORACE MANN LIFE INS** (HOLD)
HOSA
HOSA INC
HOUGHTON MIFFLIN HARCOURT
HOWARD SHEARER
.
HTE DANCE & SPIRIT GROUP INC
I TEACHTEXAS
IDERA-BBS TECHNOLOGIES INC
IMAGE MARKET
IMO
.
IN BLOOM
INDUSTRIAL ALLIANCE** (HOLD)
ING - AETNA 457**
(HOLD)
ING USG ANNUITY & LIFE CO
ING**
(HOLD)
ING-RETIREMENT PLANS** (HOLD)
INGRAM LIBRARY SERVICE
INVESCO AIM DISTRIBUTORS INC
IRON MOUNTAIN CONFIDENTIAL
J W PEPPER & SON INC
JAMES MICHALAK
.
JANE SCHMIDT-AHSAN
.
JANUS GROUP OF MUTUAL FUNDS
JARED VENIA
.
JASON WARREN
.
JAY CLARDY
.
JAY COURTNEY
.
JEFF BRIXEY
.
JEFF DAVIS
.
JEFF WALSH
.
JEFFERSON NATIONAL LIFE INS CO
JENNIFER ERP
JERRYS SCOREBOARD-SPORTING
JESUIT PREP - ATHLETIC DEPT
JIM KRATZ
.
JIM SCHMIDT
.
JIM ZODA
.
JIMMIE BOYD
.
JO SKELTON
JOANNE STEVENSON
.
JOHANA MEADOWS
.
JOHN HANCOCK FINANCIAL SERVICE
JOHN M CRATES MD
.
JOHN PAYTON
.
JONATHAN NOEL
.
JONES SCHOOL SUPPLY CO INC
JORI GOW
JOSHUA SUAREZ
.
JOSTENS
JUDY COUGHENOUR & ASSOC
.
JUDY HICKS
.
pg. 46
Check Amount
$208.28
$6,005.00
$45.00
$3,120.00
$5,070.00
$140.00
$15,501.00
$5,344.43
$3,077.00
$453.15
$4,585.65
$74.90
$8,251.62
$38,670.33
$2,513.65
$68,938.00
$2,926.00
$2,480.97
$2,830.00
$5,474.28
$296.71
$111.00
$500.00
$25.00
$50.00
$40.00
$70.00
$125.00
$275.00
$225.00
$70.00
$950.00
$224.00
$90.00
$19,182.81
$195.00
$332.20
$195.00
$45.00
$163.22
$45.00
$111.00
$300.00
$134.12
$65.00
$75.00
$33.52
$215.87
$700.00
$21.78
$135.44
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
109163
120014
131924
34111
115643
131717
117100
128895
101360
113257
29536
130093
129106
129975
30700
122190
31150
129905
30930
31020
131907
131908
99109
105883
111232
114766
31258
129107
59488
103272
31563
31570
31680
126730
119563
123464
32461
112893
99288
99288
106994
109910
32568
131718
34680
112953
108826
102446
120269
131889
9300
104476
Vendor Name
JULIA A HAUK CS 921764X
JUSTIN PIERCE
.
KARA SCHECTMAN
KAREN MCDONALD
KAREN STEVENS
KATI TOLLE (OFFICIAL)
.
KEITH HICKS
.
KELVIN RHODES
.
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KEVIN JACKSON
.
KEVIN OLIVER
.
KEVIN SCHMIDT
.
KIMBERLY MOORE
.
KORNEY BOARD AIDS CO
KUBENA REFRESHMENTS
LA PETITE ACADEMY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARI HIATT**
(HOLD)
LAUREL POINTER
.
LAWSON PRODUCTS INC
LEARNING PATCH - GF EDUCATORS
LEARNING RESOURCES CO
LEE ANN YATES
LEGO EDUCATION
LEROY JONES
.
LESLIE WILBANKS
.
LEWISVILLE ISD ATHLETIC DEPT
LIBRARY STORE INC
LIFE INS OF THE SW** (HOLD)
LINCOLN NATIONAL LIFE** (HOLD)
LINDA ROSS
LINDSAY DEMOSS
LINED RIGHT ATHLETIC F**(HOLD)
LORD ABBETT & CO
LORI CAMPBELL (OFFICIAL) .
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWELL KRATZ
.
LUCKS MUSIC CO
LUKE OCKER
.
LYNN MEGER
MACKIN LIBRARY MEDIA
MAKE MUSIC INC
MARCO PRODUCTS
MARCUS SWIM-DIVE BOOSTER CLUB
MARGARET GUEVARA
MARILYN CARRUTHERS(PETTY CASH)
MARK CRAWFORD
.
pg. 47
Check Amount
$508.00
$70.00
$410.00
$985.86
$1,150.00
$120.00
$45.00
$40.00
$295.19
$741.13
$274.51
$210.00
$140.00
$135.00
$103.95
$84.10
$776.00
$2,321.41
$130,703.89
$606.06
$50.00
$60.00
$730.75
$27.89
$36.65
$80.00
$2,256.00
$275.00
$60.00
$100.00
$98.55
$16,690.58
$7,216.66
$88.00
$84.25
$791.50
$700.00
$60.00
$495.00
$1,188.00
$86.54
$140.00
$92.92
$120.00
$224.00
$500.00
$190.00
$41.90
$990.00
$72.43
$47.87
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
128606
131585
130476
104545
111044
100673
130032
33975
34025
42641
124601
34152
39239
103434
34300
34305
109052
109655
129641
121370
126860
56055
126863
35153
32778
117047
131737
104319
128583
35186
122624
35194
122174
6550
113373
128552
43535
129910
34090
124251
72121
119389
131656
126867
104990
119423
36245
129762
103002
130011
36495
129110
Vendor Name
MARK GAMBRELL
.
MARK JOHNSON
.
MARK LEE
.
MARK LUCKE
.
MARTHA H LARA
MARY SPICKLER
MARY STEEN
.
MASSACHUSETTS MUTUAL** (HOLD)
MASTER TEACHER INC
MAVERICK JACKETS
MCALISTER'S DELI
MCGRAW HILL CO
MCKEE FOODS CORP
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY OFFICE SUPPLY
MCKINNEY PIPE & STEEL
MCKINNEY SOFTBALL
MEDICAL CENTER OF PLANO
MELVIN HU MD
.
MERIDIAN OFFICE SYSTEMS INC
MERRILL LYNCH
METLIFE INS CO OF CONN**(HOLD)
METLIFE INVESTORS** (HOLD)
METROPOLITAN LIFE INS** (HOLD)
MFS SERVICE CENTER
MICHAEL DRYBREAD
.
MICHAEL HENCE
.
MICHAEL KELLEY
.
MICHAEL MCHALE
.
MICO INDUSTRIAL CO
MID CONTINENT RES EDUC-LEARNG
MIDLAND NATIONAL LIFE** (HOLD)
MIDSTATE SCHOOL & ART SUPPLY
MIKE BILGERE
.
MIKE COSTON
.
MIKE PUTERBAUGH
.
MIKE REEVES
.
MIKEL BURRESS
.
MILES MCCORD
.
MILESTONE CONSULTANTS INC
MINDWARE
MIRANDA SUN
MITCH MURRAY
.
MODERN WOODMAN**
(HOLD)
MONICA ROSE
MORGEN WALKER
MOTOROLA INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NANCY HOLDEN
.
NASCO
NAT MAXSON
.
pg. 48
Check Amount
$120.00
$51.00
$140.00
$525.00
$600.00
$176.00
$310.00
$1,961.95
$138.30
$1,318.90
$159.64
$358.12
$239.76
$250.00
$610.68
$281.00
$150.00
$192.14
$78.14
$262.00
$2,366.67
$1,200.00
$1,475.00
$3,200.00
$2,350.00
$235.00
$70.00
$125.00
$70.00
$192.00
$19,875.00
$500.00
$309.12
$130.00
$155.00
$70.00
$195.00
$750.00
$50.00
$12,100.00
$90.20
$1,424.00
$70.00
$500.00
$417.00
$110.56
$28,395.00
$3,835.00
$400.00
$45.00
$681.86
$275.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
129893
37100
103379
103677
102360
37790
37821
130632
104434
128557
37904
128736
38060
103203
124588
131422
126870
131641
130210
114816
130442
126701
124414
125729
129607
123870
126274
128338
129881
131762
131902
131719
128246
131515
129544
127269
99450
99450
130836
38436
117418
111490
121592
131454
124476
38449
108396
38950
38985
131732
130696
39155
Vendor Name
NATHAN LEWIS
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL JR CLASSICAL LEAGUE
NATIONAL WESTERN LIFE
NATIONWIDE LIFE INS CO
NC CS 0005733452
NEUBERGER BERMAN FUNDS
NEW TEACHER PROJECT
NEW YORK LIFE INS CO
NOLEKA YOUNGBLOOD
.
NORTH AMER CO FOR LIFE**(HOLD)
NORTH TEXAS ORIENTEERING ASSOC
NORTHERN PARTS AND SERVICE
NOTIFY TECHNOLOGY INC
NYLIAC**
(HOLD)
OAG
OAG - A GRUBB N007773687
OAG - ARROYO
OAG - BROCKMAN N004698911
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J NOLLER - 0011351519
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OAG - YUMEEKA STERLING
OAG - 0009373851
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - 301060660 - J ROBINSON
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OLEN WILLIAMS INC
ONE SAFE PLACE MEDIA CORP
OPPENHEIMERFUNDS DIST** (HOLD)
ORIENTAL TRADING CO
ORTHOPEDIC SPECIALISTS OF NORT
ORTHOPEDIC SPORTS MEDICINE .
OTIS SPUNKMEYER
pg. 49
Check Amount
$401.00
$15.00
$76.68
$2,253.08
$93.00
$200.00
$5,242.55
$276.92
$100.00
$450.00
$2,600.00
$45.00
$1,200.00
$125.00
$35.94
$9,250.00
$1,950.00
$240.00
$210.00
$170.77
$650.00
$274.15
$129.23
$60.00
$161.00
$234.00
$359.04
$866.47
$300.00
$223.85
$101.77
$146.77
$623.00
$267.23
$25.00
$393.91
$180.00
$1,699.75
$74.80
$29,960.20
$614.63
$93.00
$156.92
$671.00
$454.30
$365.00
$385.00
$8,123.66
$590.74
$590.64
$12.53
$232.35
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
39203
129294
128976
124928
130223
32518
130422
99802
130573
131123
108770
108654
120303
39840
48009
109659
131910
129500
126872
108236
107873
100420
40200
39825
40855
106814
41605
131402
99217
70010
70010
131903
117645
115197
126873
126884
42639
130817
13125
42780
108043
110390
110855
43040
99234
131738
122393
129991
105520
99649
131611
43521
Vendor Name
OVERHEAD DOOR CO INC
PA SCDU-993000977
PACIFIC LIFE INSURANCE**(HOLD)
PARENTS ACTION FOR CHILDREN
PATRICIA PHILLIPS 401-51451-05
PAUL LOVE
.
PAULETTE FROST
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY
.
PEAK PHYSICAL THERAPY & SPORT.
PEARCE BOOSTER CLUB-ATHLETICS
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PETE SLAUGHTER
.
PHONAK HEARING SYSTEMS
PHYSICIANS FOR CHILDREN
.
PICKNSTITCH
PIONEER FUNDS
PIPER WEATHERFORD CO
PISD ADVANCE
PISD EDUC FOUNDATION
PITNEY BOWES INC
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRESTONWOOD PET CLINIC
.
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMERICA SHAREHOLDER SERV
PRINCIPAL FUNDS
PRO ED INC
PROFORMANCE SYSTEMS
.
PROSTAR
PUTNAM FIDUCIARY TRUST CO
PYRAMID SCHOOL PRODUCTS
R L TURNER HIGH SCHOOL ATHLET
RADIOLOGY ASSOCIATION
.
RAINBOW ENGRAVING CO
.
RAND MCNALLY CO
RANDALL MOOS
.
RANDY DANIEL
.
RANDY OWENS
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FORTNER
.
RECORDED BOOKS INC
pg. 50
Check Amount
$161.25
$46.15
$200.00
$110.24
$565.00
$189.30
$145.00
$1,134.30
$91.13
$1,589.45
$298.00
$240.58
$2,618.70
$118.85
$335.00
$109.49
$61.75
$360.00
$400.00
$640.00
$125.00
$5,067.52
$213.00
$404.70
$59.95
$349.00
$2,762.85
$900,192.67
$286.20
$180.00
$330.00
$150.00
$53.94
$48.39
$2,908.00
$450.00
$73.70
$950.00
$1,631.69
$5,041.66
$11.96
$35.00
$516.48
$6.42
$1,039.50
$140.00
$195.00
$150.00
$250.00
$245.28
$650.00
$146.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
131099
99032
110088
43651
121847
128497
113049
36260
117357
126842
102500
124832
131688
44455
128676
119499
112813
128910
116999
30150
117050
108365
104190
51360
101518
130747
128745
45335
103018
121754
128127
101220
121338
105177
101222
101923
45800
45825
117466
103020
35360
130249
130250
129951
130211
109158
47308
131124
131588
127833
104454
131589
Vendor Name
REDDYICE
REGION X ACADEMIC DECATHLON
REGIONAL PLASTIC SURGURY .
RESOURCES FOR READING INC
RESULTS STAFFING INC
RICHARD LACKEY
.
RICHARDSON HS BOOSTER CLUB
RICK MOYER
.
RITZ CAMERA CENTERS
RIVERSOURCE INVESTMENT**(HOLD)
RLK ENGINEERING
ROBERT ASEL
.
ROBERT ROMANO
.
ROCKY DURON & ASSOC
RODNEY HENDRICKS
.
RON TURLEY ASSOC INC
ROSALIND COOK
.
ROSHUNDA JOHNSON
.
ROSS SMITH
.
ROY KIMBERLIN
.
RUSS HENDRICKS
.
RUSS SCHULER
RYAN'S DIVERSIFIED VENTURES .
SADDLEBACK EDUCATIONAL INC
SAFECO**
(HOLD)
SAFETY & SECURITY INTERNAT'L
SAM HOCKADAY
.
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC BOOK FAIR
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SCHOOLHOUSE AUDIO VISUAL
SCOTT MILLER (OFFICIAL) .
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SECURITY BENIFIT**
(HOLD)
SELECT PHYSICAL THERAPY HOLDIN
SHANAQUA ADAMS
.
SHARON HIRSCH
.
SHAWN MONTGOMERY
.
SHONDA TELFOR
.
pg. 51
Check Amount
$2,193.00
$215.50
$55.28
$69.40
$15,128.55
$51.00
$250.00
$90.00
$73.82
$42,182.85
$1,400.00
$70.00
$110.00
$73.00
$303.39
$1,450.00
$325.00
$51.00
$70.00
$130.00
$235.00
$182.79
$5,760.00
$534.33
$139.00
$346.50
$40.00
$2,155.09
$1,220.62
$7.50
$7,326.44
$1,625.84
$312.87
$42.80
$3,114.75
$292.67
$70.85
$1,008.25
$1,537.97
$29.00
$140.00
$216.58
$39.17
$23.04
$111.75
$18.00
$425.00
$45.50
$60.00
$90.00
$50.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
116108
103051
131897
131873
130462
48022
110956
48054
48500
125187
128348
48839
56795
103349
49868
129817
114027
129957
26688
109096
130978
128957
130114
128566
126276
107681
124802
125730
131616
126835
50605
126874
110042
128659
131590
113380
41055
109364
48046
128169
51661
99127
122834
111496
52300
131635
14410
104376
128486
52810
131367
52951
Vendor Name
SIGNATURE TOWING INC
SIGNS BY RANDY
SIKANDER PIRANI**
(HOLD)
SIMSON GREEN
.
SKINNER NURSERIES
SLOCUM PRINTING INC
SLUGGING EAGLES BOOSTER CLUB
SMITH BARNEY
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPORTIME
(SPEC ORDERS)
SPOTLIGHT FOTOS
.
ST MARK'S SCHOOL OF TEXAS
STACIE BLOW
.
STAN HICKS
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR-06-41397-R
STANDING 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
STATE DISBURSEMENT UNIT-436614
STATE FARM MUTUAL AUTO INS CO
STATE FARM MUTUAL FUNDS
STERN'S CATERING COMPANY
STEVE LAGERLEF
.
STEVE LIEVSAY
.
STEVE OWENS
.
STEVE PHILLIPS
.
STEVEN SMITH
.
STEVEN SMITH
.
STRONG FATHERS-STRONG FAMILIES
SUN LIFE ASSURANCE CO
SUPER DUPER PUB
SUPREME MEDICAL FULFILLMENT
SUSAN STORZ
T ROWE PRICE
TAB SLAUGHTER
.
TAC AMERICAS INC
TAEA
TAMIRA GINN
.
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASSP
pg. 52
Check Amount
$328.06
$93.75
$210.00
$40.00
$880.20
$2,963.00
$435.00
$1,700.00
$170.46
$3,610.08
$1,218.71
$2,685.07
$98.99
$304.53
$29.68
$150.00
$525.00
$217.00
$579.42
$253.59
$233.08
$420.00
$510.00
$261.50
$585.00
$270.00
$590.00
$850.00
$620.00
$500.00
$200.00
$300.00
$1,567.00
$65.00
$60.00
$125.00
$50.00
$155.00
$115.00
$1,500.00
$400.00
$149.75
$803.70
$174.76
$15,685.75
$40.00
$1,855.92
$135.00
$157.00
$948.07
$82.42
$102.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
53100
124479
130071
53185
53182
126877
53370
53372
131627
122226
1800
108613
106214
53600
128562
115043
126585
119645
122657
131420
131522
131640
131843
131874
129499
121281
130920
128327
104128
55620
55897
125836
126878
128567
129532
131325
129285
113577
128399
128399
103940
128427
131424
131194
55976
130258
126749
56052
105852
56185
131913
118052
Vendor Name
TAYLOR RENTAL CENTER
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TEACHER CREATED MATERIALS
TEACHER'S DISCOVERY
TEACHERS INSUR ANNUITY ASSOC
TEMPLETON FUND TRUST CO
TEPSA
TERRY YOWELL
.
TEXAN GROUP
TEXAS AFT-PEG
TEXAS ASSN OF JOURN EDUC
TEXAS CLASSICAL ASSOC
TEXAS CLASSROOM TEACHERS ASSN
TEXAS PRIMA
TEXAS SPECIALTIES
TEXAS 2 STITCH
TG
TG
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 460-02-3367
THEATRE HOUSE
THIRD PARTY SOLUTIONS LLC .
THOMPSON PUBLISHING GROUP INC
THOMPSON'S QUICK PRINT INC
THRIVENT FINANCIAL
TIM KERSHAW
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TITU ANDREESCU
.
TIVA
TMEA CLINIC - CONVENTION
TMEA REGION XXV MS-JH VOCAL
TMEA REGION XXV MS-JH VOCAL
TOM GIBBONS
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI BISHOP
.
TOUCHSTONE IMAGING GARLAND .
TRANE PARTS CNTR
TRANSAMERICA LIFE INSURANCE CO
TRINITY CERAMIC SUPPLY INC
TRINITY SCIENCE SOLUTIONS LLC.
TSJCL
pg. 53
Check Amount
$596.00
$500.00
$458.78
$1,715.95
$766.59
$1,323.83
$100.00
$60.60
$60.00
$675.00
$749.59
$555.00
$20.00
$323.00
$40.00
$112.50
$250.80
$343.94
$511.68
$83.42
$264.24
$379.96
$528.69
$481.15
$606.36
$507.96
$484.00
$542.64
$771.90
$190.63
$299.00
$1,092.25
$1,350.00
$70.00
$87.50
$2,000.00
$28.84
$150.00
$180.00
$280.00
$70.00
$450.00
$116.00
$753.00
$861.68
$60.00
$496.63
$58,143.75
$2,183.00
$137.91
$400.00
$21.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER NOVEMBER 2008
Date
Vendor ID
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
11/26/2008
118052
54850
124264
127096
103996
14100
130036
107064
56755
109098
109098
117919
57155
100718
126879
128522
131678
130946
131419
126881
57263
57575
126883
57596
57895
129724
104999
127030
58950
58998
59020
100494
126980
59975
129967
112977
60300
60375
60451
124704
Vendor Name
TSJCL
TSTA
TX CHILD SUPPORT SDU
TXCSDU-199-51024-05
TY MITCHELL
.
U S TOY CO - CONSTRUCTIVE PLAY
UNITED OF OMAHA LIFE INS CO
UNITED TEACHERS ASSOC** (HOLD)
UNITED WAY
UNIV OF TEXAS AT AUSTIN
UNIV OF TEXAS AT AUSTIN
UNIV OF TX AT AUSTIN
UPSTART
USA TODAY
USAA LIFE INSURANCE CO**(HOLD)
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE - STEPHEN BOCOCK
VAN ALSTYNE PT
.
VAN KAMPEN INVESTMENTS
VANGUARD FUDICIARY TR** (HOLD)
W T COX SUBSCRIPTIONS
WACHOVIA SECURITIES LLC
WADDELL & REED INC** (HOLD)
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WELLS ELEMENTARY PTA
WELLS FARGO ADVANTAGE FUNDS
WENGER CORP
WESTERN PAPER CO INC
WESTERN RESERVE LIFE
WILLIAM BRIEDWELL
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WM E HEITKAMP-CHP 13 TRUSTEE
WORK & ACCIDENT CLINIC
.
WORLD BOOK INC
WYLIE ISD ATHLETIC DEPT
XEROX CORPORATION
YVETTE BRANTLEY
.
pg. 54
Check Amount
$41.00
$6,380.32
$252.92
$470.00
$125.00
$159.18
$300.00
$8,551.08
$22,619.00
$110.00
$210.00
$996.00
$27.74
$126.75
$9,166.66
$322.16
$538.49
$44.89
$169.69
$6,126.40
$44,230.33
$561.23
$2,071.42
$500.00
$2,762.74
$87.00
$44.00
$25.00
$2,508.00
$45,670.80
$259.00
$137.50
$187.00
$36,271.00
$510.00
$69.80
$50.00
$11,575.45
$198.00
$60.00