Date Vendor ID Vendor Name Check Amount
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PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 109070 322 91 107966 101763 123951 340 131892 120359 763 127273 114940 129840 131882 128328 103666 113101 74985 1780 108518 108937 131937 107465 129999 131516 114116 120961 130758 113102 128837 104531 3454 112979 110411 111563 3650 131660 118397 32400 99710 130280 4210 130736 128856 4235 626 105081 Vendor Name A & F ELEVATOR CO INC A R B & J ATTORNEYS AT LAW PC. A-1 GRASS CO ABECEDARIAN ABILITATIONS ABLE COMMUNICATIONS ABLE SERVICE CO INC ADAM PURCELL . ADERO PROMOTIONS ADVANTAGE TRAILER INC ADVANTAGE WATER SYSTEMS ALAN STRUBLE . ALEXIS ZENDEJAS ALMA PULE ALONTI CAFE & CATERING . AMANDA SCORCIO AMBER SMITH AMERICAN COUNCIL ON EDUCATION AMERICAN EXPRESS AMERICAN INST OF ARCHITECTS AMY HENRY AMY HYDE . AMY MORTENSEN CHALFANT ANA BACHMANN . ANDRE DANGERFIELD . ANDREA REEVES . ANGELA KELAMIS ANN DEEN ANN WALKER ANN WILLIS ANNE JENSEN APPLE COMPUTER INC APRIL KONDRAT . ARMIDA WHITE ARPIN AMERICA MOVING SYSTEM ARTA TRAVEL ASHLEY BROOKS ATLANTA BREAD CO** (HOLD) ATMOS ENERGY ATTAINMENT COMPANY INC AURORA DIXON AUTO GLASS CENTER AUTO ZONE AUTO-CHLOR SERVICES LLC AVES AUDIO VISUAL SYSTEMS INC BAER MAX ACKERMAN MD . BARBARA HARDY pg. 1 Check Amount $790.00 $144.00 $399.00 $33.00 $236.49 $2,646.86 $21,482.49 $47.00 $575.00 $960.00 $20.00 $50.00 $376.74 $178.36 $196.98 $296.02 $169.07 $1,980.00 $5,196.33 $763.00 $132.80 $74.00 $77.68 $500.00 $102.00 $410.00 $153.62 $137.48 $62.01 $90.33 $60.26 $9,081.00 $100.00 $105.70 $8,062.50 $7,820.58 $313.91 $140.00 $39,145.15 $15.00 $176.73 $89.99 $990.19 $1,576.00 $1,540.00 $300.00 $54.99 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 131804 119517 5025 5026 114151 111310 5433 126672 6152 113788 105006 130188 6650 18100 6800 113399 7400 7560 131922 112610 113107 131524 129898 126385 9538 99895 9550 9640 130118 101303 121577 113666 9700 115150 10030 131056 130079 119139 10810 103634 99776 100827 128305 107942 129705 16667 113003 Vendor Name BARBARA SONNIER BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BART DAVIS . BATTERIES PLUS BEE INDEPENDENT BERNARDINE HARSHMAN BESTMARK INDUSTRIES BETHANY ROGERS BILINGUAL THERAPIES BILLY MOORE . BIOLOGICAL RESOURCE CTR BLICK ART MATERIALS BLUE BELL CREAMERIES L P BOBBY HOLDEN . BORDEN BOUND TO STAY BOUND BOOKS INC BRANDON ALLUMS . BRENDA POINTER BRENDA SZYMKOWIAK BRIANA DANGERFIELD . BUNNY WILSON BUSH RUNNER ORTHOPAEDICS PA . C & W ELECTRIC C C TROPHY & ENGRAVING INC CADENCE MCSHANE CORP CALLOWAY HOUSE INC CAMERON GRAY CAPSTONE PRESS INC CARENOW CORPORATE . CARLA GATES . CAROLINA BIOLOGICAL SUPPLY CARRIER NORTH TEXAS & OKLA CARRIER SOUTH CENTRAL CASTRO ROOFING OF TEXAS LP CENGAGE LEARNING CENTER FOR APPLIED LINGUISTICS CENTRAL ENGINEERING & SUPPLY CHEERS ETC INC CHERYL POTTS CHRIS BROWN (OFFICIAL) . CHRIS LILLIE CHRISTINE HASKINS CHRISTOPHER KICHLINE . CITY OF DALLAS CITY OF DALLAS pg. 2 Check Amount $376.95 $2,698.00 $2,552.37 $3,637.35 $59.45 $1,500.00 $1,172.00 $111.74 $67.85 $177.00 $10,022.75 $475.00 $956.95 $112.05 $963.28 $270.00 $31,924.96 $197.28 $24.00 $99.45 $190.01 $51.00 $271.44 $125.00 $373.37 $1,676.50 $467,690.00 $74.80 $259.92 $467.80 $1,015.88 $800.00 $657.14 $1,054.00 $864.01 $24,737.00 $678.46 $45.00 $31.00 $14,412.00 $321.61 $102.00 $32.76 $104.92 $1,000.00 $56.15 $13,666.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 40499 40600 40500 44000 130134 106601 131964 117540 106821 130438 13486 113386 128349 102958 131951 122417 131904 127254 122074 14430 123614 121994 15705 112855 59648 115253 119987 126211 122516 126708 128905 129961 130146 99703 120728 131596 108944 104074 131526 129605 33740 103097 116478 100510 17400 110169 131527 Vendor Name CITY OF PLANO CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON CLARE PHILLIPS CLASSROOM DIRECT** CLEAN AIR THROUGH ENERGY CO SERV COCHLEAR CORP COLLEYVILLE HERITAGE COLLIN COUNTY COMM COLLEGE COMMITTEE FOR CHILDREN COMPETITIVE EDGE COMTEX COMMUNICATIONS CONNIE CHRISTAL CONNIE LENDERMAN CONNOR PESKA . CONSOLIDATED CORDAGE CONTINENTAL BATTERY CO COOKIES BY DESIGN CRADDOCK LUMBER CO CRAIG TITSWORTH CRYSTAL PRODUCTIONS CYNTHIA BECK CYNTHIA WILLIAMS DAL-TILE DALLAS BASKETBALL OFFIC ASSN DANA ROTRAMEL DAVE THOMPSON . DAVID ALPERT DAVID BIDDLER . DAVID LARRISON DAVID ODEGAARD . DAVIDSON TITLES INC DAWN JACKSON DEBBIE PEREZ . DEBBRA JENNINGS DEBORA WHITTINGTON DEBORAH MARK DEBRA LALANDE DEBRA MARTIN DECA IMAGES DELANEY EDUCATIONAL INC DELL MARKETING LP DEMCO INC DENISE BLEGGI (PETTY CASH) DENISE SCHNEIDER pg. 3 Check Amount $21,922.94 $260.00 $18,427.80 $2,547.97 $221.25 $24.49 $150.00 $1,441.16 $3,110.00 $150.00 $50.00 $309.23 $214.90 $241.00 $61.43 $86.46 $72.00 $142.23 $671.50 $150.00 $562.50 $34.08 $278.86 $81.00 $304.21 $46.57 $400.00 $63.13 $74.00 $62.36 $40.00 $130.46 $100.00 $158.70 $331.05 $74.00 $224.17 $54.99 $85.41 $472.36 $105.89 $368.00 $146.65 $3,924.51 $50.99 $112.96 $193.52 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 1327 103836 131729 130937 117133 131929 128492 123158 121607 124943 100235 101351 100914 124015 121401 18775 18861 18961 104165 121420 19040 131939 19400 102270 121118 124499 119145 20880 20231 20285 20991 21256 126459 117547 21450 21646 101060 100377 106636 22055 116203 116004 22101 104837 128892 127161 100278 Vendor Name DENNIS ALVAREZ . DENTON GUYER BOOSTER CLUBS DEVON SUPERSTORE DG'S PIZZA INC DIANA OSTROVICH DIANA SIZEMORE DIANA TRENT . DIGITAL SECURITY SOLUTIONS DIGITAL SPORTS VIDEO DINAH MIGHT ADVENTURES LP DIRECTOR'S CHOICE TOUR & TRAV DISCOUNT MAGAZINE SUBSCRIPTION DONNA BROMBACHER DONNA MORELAND DOUG WARD . DR PEPPER BOTTLING CO DUNCANVILLE ISD ATHLETICS DYNA-MIST CONSTRUCTION CO INC DYNAVOX SYSTEMS LLC EAI EDUCATION EASTER & SONS SUPPLY EDITH VENABLE EDUCATION SERV CNTR- REGION 10 EDUCATIONAL INNOVATIONS INC ELAINE COPELAND (1099) . ELISA SHEPARD ERIC COLIGADO MD . ESTES INC ETA - CUISENAIRE EVS SUPPLY EXPRESS INDUSTRIES CORP FAIRWAY SUPPLY FARMERS ELECTRIC COOPERATIVE FASTENAL CO FEDERAL EXPRESS CORP FERGUSON ENTERPRISES FERGUSON INDUSTRIAL GASES FISHER SCIENTIFIC FITNESS FINDERS FLINN SCIENTIFIC CO FLOR ALVEREZ FLORES TECHNICAL SERVICES INC FOLLETT LIBRARY RESOURCES FOREIGN CANDY COMPANY INC FOSSIL RIDGE WRESTLING FRESH COUNTRY FUND RAISING GANDY INK SCREEN PRINTING pg. 4 Check Amount $105.00 $400.00 $409.96 $1,797.60 $81.25 $811.63 $35.00 $50,690.00 $504.90 $24.20 $2,843.14 $393.97 $92.52 $60.84 $804.00 $462.53 $300.00 $70,250.32 $332.73 $201.18 $118.33 $80.15 $4,000.00 $55.85 $750.00 $111.74 $365.00 $220.65 $502.17 $571.08 $25,312.80 $218.88 $9,936.39 $122.79 $368.29 $2,621.34 $104.75 $292.57 $317.90 $467.10 $316.00 $8,183.65 $2,711.37 $442.36 $50.00 $1,054.30 $1,921.20 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 118879 131931 111507 127410 23250 126777 128508 100382 131781 130135 113268 25002 57580 25436 104187 123222 127162 106004 105496 106110 113446 131751 108089 25905 117572 123887 131808 126970 131510 26665 131840 128000 27100 27600 27610 113328 122401 129909 102178 28330 131470 130623 108665 115085 114289 131746 26385 Vendor Name GARDNER RESOURCES GARY KINCADE SCALE CO GARY TOLLE . GCA SERVICES GROUP GENERAL BINDING CORP GENEVA MEDICAL MANAGEMENT . GEORGE SHAKE GLENDALE INDUSTRIES GLORIA ROMAN GLORIA WALTERS GOING MY WAY . GOPHER SPORTS GRAINGER GREAT AMERICAN OPPORTUNITIES GREAT BOOKS FOUNDATION GREATER DALLAS PRESS GREGORY LAMAR . GT CONSTRUCTION CO GTM SPORTSWEAR GUMDROP BOOKS H COM INTERNATIONAL INC HAJAR SOUFI HANDWRITING WITHOUT TEARS HARCOURT ACHIEVE HARDIE'S FRUIT & VEGETABLE CO HARRIS COSTUMES HEATED INK DESIGNS HEATHER COOPER HERIMINA LEAL HERITAGE FOOD SERV EQUIP INC HEWLETT PACKARD CO HICO HELIUM & BALLOONS HOBART CORP HOUGHTON MIFFLIN HARCOURT HOUSE OF RIBBONS IKON FINANCIAL SERVICES IMAGE MARKET IMO . IN BLOOM INGRAM LIBRARY SERVICE INNOVATIVE SOLUTIONS FOR EDUC INTEGRATED BIOMETIC TECHNOLOGY J A SEXAUER INC JAMES KADLECEK JAMES MICHALAK . JANET TAYLOR JANIE HAWKINS pg. 5 Check Amount $512.50 $366.90 $55.00 $792,030.52 $346.98 $350.00 $144.50 $8.50 $240.43 $78.57 $740.00 $478.32 $5,691.26 $12,941.85 $1,725.30 $1,330.00 $97.00 $26,217.74 $314.00 $694.01 $4,722.50 $201.50 $92.62 $160.22 $3,926.63 $60.00 $669.00 $164.15 $166.19 $837.29 $348.00 $72.35 $96.56 $3,300.00 $46.50 $220.00 $1,257.95 $153.81 $111.75 $1,008.25 $84,400.00 $2,510.00 $3,483.85 $191.00 $51.00 $391.27 $77.22 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 130879 113994 129877 122938 131477 131845 113627 131529 130155 126582 122323 8542 116336 122342 130853 130466 122310 124471 7562 131830 29668 30529 123655 130013 8295 130124 103855 29956 8750 108349 31120 54987 119769 127611 131717 131082 119685 29961 113257 116895 128734 100304 129975 30700 129963 131663 131925 Vendor Name JASON KNIGHT . JEANIE NEWSOME JEFF BLACK JEFF FELD . JEFF FULMER JEFFERY MOFFITT . JENNIFER BERNABO JENNIFER GALVAN JENNIFER MASHBURN JERRI BISHOP . JESSE BARTLETT JESSE BROWN . JESSICA WOOD JILL ROSAR JIMMY CAMPBELL JIMMY WELLS JL SYSTEMS . JO SKELTON JOE BOYD . JOHANA MEADOWS . JOHN DEERE LANDSCAPES/LESCO JOHN KLARQUIST . JOHNNY RINGO JOSHUA SUAREZ . JULIA BROOKS JULIE JACKSON JUNIOR LIBRARY GUILD KAPLAN EARLY LEARNING CO KAREN BRUNDRETT KAREN KALHOEFER KAREN LANTZ KAREN WILBANKS KARLA PERSELS KATHY ALLEN KATI TOLLE (OFFICIAL) . KAYE DAVIDSON KELLY GIN KELLY MOORE PAINT CO KENNETH DAUBER MD . KENNETH MAUN KEY CLUB INTERNATIONAL KIDS DISCOVER MAGAZINE KIMBERLY MOORE . KORNEY BOARD AIDS CO KRISTI GARREY KRISTIN BORHO KYLE NETHERS . pg. 6 Check Amount $97.00 $113.55 $245.70 $40.00 $581.95 $50.00 $92.00 $200.89 $46.22 $51.00 $184.28 $40.00 $90.03 $71.07 $512.74 $472.00 $1,114.40 $110.57 $51.00 $97.00 $1,025.90 $84.47 $554.98 $500.00 $227.57 $402.48 $2,862.00 $220.11 $139.82 $433.58 $61.00 $352.60 $191.88 $414.62 $180.00 $115.36 $76.87 $68.19 $50.00 $78,011.25 $621.00 $19.95 $440.00 $320.45 $61.43 $69.62 $12.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 123728 30930 129905 31020 130888 130481 105754 114765 129051 123656 119480 108953 127685 107951 36079 113370 111485 131909 131942 44615 131668 124676 118594 122235 112893 130048 130297 119688 32157 106994 131718 32770 100534 15659 120269 131879 33701 116200 117846 126540 116069 130032 35355 104525 122846 34152 39239 Vendor Name KYLIE ROBINSON LABATT LABATT LAKESHORE LEARNING MATERIALS LANA AFSETH LATANYA MARTIN . LAURA HARDY LAURA MULLEN LAURA SCHEPERS LESA LEAVELLE LESLI PHELAN LESLIE ALLEN LESLIE COTTO LESLIE KLOSTERMAN LESLIE SCHROEDER LETICIA MORELAND LMSW-ACP . LIBBY CHOI LINDA HALTOM LINDA JENKINS LINDA ROTH LINDA SWEENEY LISA LIVINGSTON LISA LONG LOFT MONSTER T'S LORI CAMPBELL (OFFICIAL) . LORI KRING** (HOLD) LOU ANN HINTZ LOUISE GANNON LOWE'S COMPANIES INC LOWE'S COMPANIES INC LUKE OCKER . M AND A TECHNOLOGY INC MAD SCIENCE OF DALLAS . MARCIA CROUCH MARCUS SWIM-DIVE BOOSTER CLUB MARJORIE AGUILAR MARSHALL CAVENDISH MARTHA ALARCON MARTHA PRESTON MARY ALAMEDDIN MARY MEDRICK . MARY STEEN . MASON MILLER . MASTER SIGNS CO MAURICE ADAIR . MCGRAW HILL CO MCKEE FOODS CORP pg. 7 Check Amount $250.00 $137,421.31 $3,717.11 $5,431.02 $66.87 $70.00 $105.20 $400.15 $92.03 $50.13 $228.85 $121.20 $311.00 $97.98 $170.82 $1,260.00 $346.33 $96.33 $968.76 $59.67 $118.21 $118.17 $237.00 $628.00 $51.00 $352.18 $51.48 $124.61 $239.49 $96.16 $51.00 $80,411.20 $480.00 $51.48 $492.00 $171.75 $524.86 $470.96 $64.00 $143.92 $810.00 $360.00 $55.00 $5,176.00 $110.00 $981.87 $241.92 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 108743 109052 103862 131669 120872 128344 45489 115092 118101 130127 116750 119690 35186 130342 131825 102785 124251 35550 35562 35939 116008 130011 119691 32791 36495 37100 103677 102360 102160 22832 37865 131108 124588 112569 99450 38436 117418 130382 125143 38801 38985 39155 4981 112870 131838 39552 80162 Vendor Name MCKINNEY HIGH SCHOOL MCKINNEY SOFTBALL MEDCO CO MEGAN LECHLER MELINDA PIERCE MELISSA EPPINETTE MERRI SARCHET MESQUITE ISD JROTC PROGRAMS METROCREST ORTHOPAEDIC . MICHELLE COULTER MICHELLE MELANDER MICHELLE MILLER MICO INDUSTRIAL CO MID-CONTINENT REG EDUC LAB . MIDLAND HIGH SCHOOL SPEECH MIKE BALL MILESTONE CONSULTANTS INC MINUTEMAN PRESS (DALLAS) MIRACLE RECREATION EQUIPMENT MOORE MEDICAL CORP MUSIC IS ELEMENTARY NANCY HOLDEN . NANCY KRAMER NANCY MABREY NASCO NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL JR CLASSICAL LEAGUE NENA BRUTON . NEOPOST INC NEOPOST LEASING INC NILZA MAILES NORTHERN PARTS AND SERVICE O'REILLY AUTO PARTS OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OKSANA SIFRI . OLD FASHION CANDY CO OLMSTEAD KIRK PAPER CO ORIENTAL TRADING CO OTIS SPUNKMEYER PAM MURRAY (PETTY CASH) PAM RECSNIK PARISH EPISCOPAL SCHOOL PASCO BROKERAGE INC PASF OF TEXAS pg. 8 Check Amount $50.00 $150.00 $1,145.35 $77.10 $183.11 $43.76 $61.43 $145.00 $150.69 $148.59 $76.64 $99.45 $64.00 $2,162.57 $660.00 $371.48 $600.00 $45.00 $834.89 $1,350.00 $280.80 $270.00 $158.54 $90.09 $74.66 $15.00 $1,430.45 $20.00 $675.00 $1,808.73 $263.76 $388.86 $280.94 $750.50 $90.00 $15,634.23 $591.52 $150.00 $262.72 $15,793.56 $368.11 $230.60 $22.61 $173.16 $150.00 $7,172.05 $33.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 105222 120404 131007 117581 101912 108654 39840 40000 40008 110389 109659 115042 99002 40855 41400 41420 41465 41605 41823 99217 70010 42100 42110 99997 124884 42612 128805 115214 131954 13125 111477 42865 56294 129991 99649 128496 103884 43635 130956 124528 128497 131880 113146 130107 110392 44455 131911 Vendor Name PASF OF TEXAS PAT LEE . PATSY DRAKE PATTI WEINBRENNER PAULA KOB PEARSON AGS GLOBE PENDERS MUSIC CO PERFECTION LEARNING CORP PERIPOLE BERGERAULT INC PERRY DANIELS . PHONAK HEARING SYSTEMS PITNEY BOWES - PURCHASE POWER PLANO CHILDREN'S THEATER PLANO FLORIST PLANO OFFICE SUPPLY PLANO PAINT CENTER PLANO POWER EQUIPMENT PLANO SPORTS CENTER EAST PONDER COMPANY INC POSITIVE PROMOTIONS POSTMASTER PRECISION BUSINESS MACHINES PRECISION IMAGE INC PRENTKE ROMICH CO PRESBYTERIAN HOSPITAL-DALLAS PRESBYTERIAN PLANO . PRESBYTERIAN PLANO DIAGNOSTIC. PRISSY WISNEWSKI PROGRESSUS THERAPY LLC PROSTAR PSHS CROSS CTY BOOSTER QEP INC RANDAL L TROOP MD . RANDY OWENS . REALLY GOOD STUFF INC REBECCA DAVIS RED WHEEL FUNDRAISING REMEDIA PUBLICATIONS INC REZA SHAINIZADEH RHONDA JACKSON . RICHARD LACKEY . RISING STAR EDUCATION ROBIN NEELY ROCHELLE DERDIGER ROCKWALL WRESTLING ROCKY DURON & ASSOC RODERICK BURNETT . pg. 9 Check Amount $234.00 $70.00 $169.93 $298.00 $1,500.00 $75.89 $2,467.94 $5,558.25 $24.27 $59.45 $940.00 $16.54 $100.00 $60.00 $31.00 $2,529.63 $136.00 $300.00 $3,142.84 $414.38 $354.24 $2,230.53 $3,175.00 $20,495.60 $2,460.00 $401.67 $17,010.12 $109.40 $6,360.00 $673.20 $227.18 $592.00 $50.00 $135.80 $448.10 $111.38 $1,914.25 $76.95 $310.76 $134.00 $51.00 $99.99 $102.26 $425.79 $360.00 $94.00 $60.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 129203 128910 118267 131200 131554 131131 131085 45335 121754 106211 99477 128127 119772 101220 121338 117466 103020 100887 47140 126989 120000 103692 113152 131626 126618 131919 106927 116719 22068 117165 130462 48022 116634 104060 48500 128348 48839 126502 129957 124150 109096 129927 123996 127622 29856 121227 99127 Vendor Name ROMEO MUSIC ROSHUNDA JOHNSON . ROXANNE BURCHFIEL RUSTY COLLINS . RYAN SNYDER . R2 HINGE LLC SAEIDEH AMOORI SAM'S CLUB (4743) SAMUEL FRENCH INC SANDRA KNIGHT SANDY LAKE AMUSEMENT PARK SARA LEE FOOD & BEVERAGE SARAH QUINTANILLA SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCHOOL SPECIALTY (ONLINE) SCHOOLHOUSE AUDIO VISUAL SCHOOLMASTERS SAFETY SCREW PRODUCTS INTL SEDGWICK, DETERT, MORAN & ARNO SEITZ GIFT FRUIT SHANDA CHOW SHANNAN JOHANSEN SHANNAN NUGENT SHARON BREWER (1099) . SHHS LADY TEXAN WRESTLING SHIFFLER EQUIPMENT SALES INC SHIRLEY DIETZ SIAN FLORES SIPA SKINNER NURSERIES SLOCUM PRINTING INC SONNY BRYAN'S** (HOLD) SOUTH GARLAND HIGH SCH SPEECH SOUTHERN MAID DONUT SOUTHWEST INTERNATIONAL LEASE SOUTHWEST INTL TRUCKS STACEY JACKSON STACIE BLOW . STAN ENTREKIN STANDARD COFFEE SERVICE CO STEPHEN MCELRATH STEVE SPANGLER SCIENCE STONE SAVAGE . SUE H JOHNSEN SUNBURST VISUAL MEDIA SUPER DUPER PUB pg. 10 Check Amount $180.00 $51.00 $61.00 $51.00 $102.00 $420.35 $187.20 $1,640.10 $39.94 $56.86 $250.00 $7,332.13 $192.47 $991.36 $208.04 $471.62 $37.50 $169.05 $198.39 $328.00 $3,230.40 $101.79 $69.73 $712.00 $107.65 $75.00 $252.72 $69.62 $60.37 $100.00 $750.00 $1,521.00 $1,046.50 $792.50 $165.08 $1,337.46 $14,757.07 $1,260.00 $55.00 $134.55 $153.67 $163.80 $49.80 $375.00 $72.23 $129.95 $221.15 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 112312 106646 131473 105624 35164 123143 101751 131670 128486 131944 52810 109244 112222 53100 109914 22930 104958 186 122226 114996 117588 55620 125836 116782 128399 128399 128437 124508 131556 55976 123648 130140 131110 110685 56052 123233 119448 56185 118052 126511 14100 56804 56765 70015 56850 57276 127112 Vendor Name SUSAN BAXLEY SUSAN BREEDING SUSAN MCGEE SUSIE KREJCI SYLVIA MEYER T MOBILE TACAC INC TAKEESHA WILLIAMS TAMIRA GINN . TAMMI BAILEY TARGET (ALL LOCAL STORES) TASB-TEXAS ASSOC OF SCHOOL BRD TASM TAYLOR RENTAL CENTER TCTELA TERRY FRY . TETA INC TEX-AIR FILTERS TEXAN GROUP TEXAS A & M TEXAS STATE BD OF PUBLIC ACCT THIRD PARTY SOLUTIONS LLC . THOMPSON'S QUICK PRINT INC TIES TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV MS-JH VOCAL TMEA REGION XXV VOCAL TOM HART TOM MCDONALD . TOM THUMB-SAFEWAY INC TOTAL OFFICE EQUIPMENT SERV TRACEY WAHLENMAIER TRACI WARD TRACY ALLEN TRANE PARTS CNTR TRANSFINDER TREND ENTERPRISES INC TRINITY CERAMIC SUPPLY INC TSJCL TUTOR TIME . U S TOY CO - CONSTRUCTIVE PLAY UNITED HEALTH SUPPLIES UNITED MECHANICAL UNITED PARCEL SERVICE UNITY SCHOOL BUS PARTS VARSITY SPIRIT FASHIONS VAUGHN VINCENT . pg. 11 Check Amount $176.44 $217.56 $128.00 $122.98 $328.60 $30.40 $150.00 $56.01 $35.00 $310.65 $415.18 $11,500.00 $105.00 $62.50 $500.00 $100.00 $900.00 $84.00 $64.00 $175.00 $240.00 $213.83 $11.50 $295.00 $340.00 $400.00 $110.00 $119.34 $97.00 $3,084.90 $75.00 $103.08 $712.00 $153.46 $445.37 $1,000.00 $5.00 $196.38 $15.00 $210.00 $158.19 $453.60 $337.50 $154.98 $299.55 $75.42 $70.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/4/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 23601 114912 128652 57290 108887 115427 105764 111386 57501 131935 130141 57575 40121 57895 129724 131920 58750 129418 58973 131921 58998 128523 131599 59975 130589 60079 115844 119004 131936 60451 60451 119699 119701 129024 131505 109070 131619 106339 101763 123951 340 343 119106 120359 131928 131861 763 Vendor Name VERIZON VERIZON (PAY PHONE) VERIZON CONFERENCING VESTAL LOFTIS KALISTA ARCHIT VICKI KNOX VICKI PICKETT VICKIE TUCKER VICTORY BRIEFS VIRCO INC VISTA HOSPITAL OF DALLAS . VIVIAN WATSON W T COX SUBSCRIPTIONS WANDA PIETERSZ WARD'S NATURAL SCIENCE WATCH DOGS . WAXAHACHIE ATHLETIC DEPT WELDON WILLIAMS & LICK INC WELLS FARGO FINANCIAL LEASING WEST MUSIC CO WESTERN HILLS HS WRESTLING WESTERN PAPER CO INC WHALEY FOODSERVICE REPAIRS WILLIAM THOMPSON** (HOLD) WILLIAMSON MUSIC CO WINONA LIGHT WOODARD BUILDERS SUPPLY CO WRA ARCHITECTS INC WRITING ACADEMY XAVIER WALKER . XEROX CORPORATION XEROX CORPORATION YANA METERSKY YVETTE BENAVIDES ZANE STAPP (0FFICIAL) . ZERO TO THREE JOURNAL A & F ELEVATOR CO INC AARON JEANES . ABBA ARCHITECTURAL PRODUCTS ABILITATIONS ABLE COMMUNICATIONS ABLE SERVICE CO INC ABLENET INC ACADEMIC SUPERSTORE ADERO PROMOTIONS ADRIENNE CAPERS . ADVANCE COMPONENTS ADVANTAGE TRAILER INC pg. 12 Check Amount $18,977.18 $100.30 $23.39 $8,913.49 $59.49 $750.00 $97.15 $112.00 $440.76 $6,071.15 $77.81 $11,129.88 $183.00 $2,990.63 $200.00 $100.00 $366.88 $175.00 $913.85 $335.00 $67,410.00 $192.41 $105.00 $328.85 $134.66 $256.70 $15,576.21 $750.00 $12.00 $98.19 $452.57 $78.68 $167.19 $66.00 $714.96 $3,296.00 $60.00 $1,953.00 $892.12 $2,640.00 $38,773.00 $1,710.00 $8,408.41 $162.43 $70.00 $273.66 $934.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 127273 126838 114404 131987 101809 117188 130219 119984 51953 22061 115584 1190 112603 131882 1314 120307 101146 108072 131888 99437 1780 103636 2360 103889 131633 120866 114532 130540 3260 3454 131946 3451 130795 129846 115751 3650 130445 3678 6095 100250 102507 131869 110622 32400 131988 4100 128856 Vendor Name ADVANTAGE WATER SYSTEMS ADVERTISING MATTERS LLC AETNA LONG TERM CARE AIMEE FAULHABER AIMS EDUCATION FOUND AL HOCKADAY JR . ALEX MATROS . ALEX NA ALLAN SUTKER . ALLEN FLICK . ALLEN HIGH SCHOOL ALLEN ISD ATHLETIC DEPT ALLISON'S AUTO CARE ALMA PULE ALPHAGRAPHICS - 99 AMANDA HELLMAN AMAZING AD SPECIALTIES INC AMERICAN ASSOC OF NOTARIES AMERICAN BOOK RETURNS AMERICAN CLASSIC AMERICAN EXPRESS AMERICAN MATHEMATICS COMPETITI AMERICAN RED CROSS ANDRE CANABOU . ANDREA HARWELL . ANGELA CARTER . ANN MATTHEWS ANTHONY NEWBY . APAC TEXAS INC APPLE COMPUTER INC APPLE SPECIALTIES APPLETREE FLOWERS & GIFTS APPLIANCE PARTS DEPOT ARGYLE ATHLETIC DEPT ART VIDEO WORLD ARTA TRAVEL ARTHUR WILLIAMS . ARTISTIC TEXTILE ASHLEY BENSON . ASSOCIATED ARTHOSCOPY . ASSOCIATED ORTHO & SPORT MED . ASSOCIATED ORTHOPEDICS & SPINE AT&T ATMOS ENERGY AUBREY NELL AUDIO VISUAL AIDS CORP AUTO-CHLOR SERVICES LLC pg. 13 Check Amount $210.00 $2,491.50 $88.07 $1,831.25 $1,094.75 $82.55 $241.00 $247.96 $200.09 $97.00 $2,000.00 $2,000.00 $6,965.40 $178.36 $1,261.10 $257.40 $2,479.32 $94.89 $2,074.00 $12,907.13 $22,489.58 $100.00 $490.00 $16.80 $3,000.00 $1,210.00 $74.88 $140.00 $294.41 $3,541.00 $338.40 $88.95 $40.19 $14.72 $47.44 $15,465.00 $70.00 $1,442.50 $92.98 $1,086.87 $992.46 $313.17 $818.38 $31,291.91 $675.00 $90.00 $748.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 131768 125260 125260 626 4596 103122 4932 112295 31687 131804 119517 5025 5026 5200 74891 125967 124734 5433 120448 6152 131849 131893 117448 119834 18100 6800 6901 107878 131983 7400 125165 7560 131972 121962 99836 9100 131063 126385 9538 99895 114441 131973 127125 131984 100899 121577 129178 Vendor Name AVERYGOODTEACHER.COM AVID CENTER AVID CENTER BAER MAX ACKERMAN MD . BAKER & TAYLOR BAKER DISTRIBUTING CO BANDMANS CO BANK OF AMERICA (CORP ACCT) BARBARA LINDORM . BARBARA SONNIER BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARSCO BAUDVILLE INC BAY INSULATION OF TEXAS INC BEARPORT PUBLISHING BEE INDEPENDENT BEST OF TEXAS CONTEST BESTMARK INDUSTRIES BETH HUSTON** (HOLD) BILL HAMPTON . BINSWANGER GLASS OF PLANO BIRDVILLE HIGH SCHOOL-ATHLETIC BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUNCK STUDIOS INC BONHAM HIGH SCHOOL ATHLETICS BORDEN BOUNCE FOR FUN** (HOLD) BOUND TO STAY BOUND BOOKS INC BRANDON NUNN . BROOK REEVES BROWN INDUSTRIES BULLET GRAPHICS CENTER BUS PROS BUSH RUNNER ORTHOPAEDICS PA . C & W ELECTRIC C C TROPHY & ENGRAVING INC CALLIER CNTR COMM DISORDERS . CALVIN SMITH . CAMBIUM LEARNING INC CAMILLE HENSLEE CAMPISI'S RESTAURANT CARENOW CORPORATE . CARL SEWELL . pg. 14 Check Amount $873.15 $1,875.00 $8,160.00 $250.00 $669.45 $463.40 $2,266.40 $7,229.12 $33.60 $376.95 $4,541.90 $3,524.64 $230.82 $328.00 $84.99 $62.70 $795.93 $1,305.00 $45.00 $350.00 $210.00 $157.54 $5,459.25 $200.00 $128.39 $512.52 $611.00 $2,950.00 $14.72 $38,034.56 $1,100.00 $296.14 $60.00 $46.80 $451.00 $1,801.75 $47.25 $84.72 $3,913.18 $64.25 $6,554.54 $70.00 $187.93 $88.00 $1,048.80 $3,804.28 $180.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 32690 9700 115150 10030 127113 131798 131956 10805 127370 130576 131715 124548 100827 18810 30219 110045 131938 131957 128680 106820 16667 104178 118284 40500 113317 106601 13477 128175 128175 128175 102937 128349 102958 100163 115910 14430 103253 14700 130295 124722 15500 129125 129125 106727 130479 116182 112855 Vendor Name CAROLE LYONS . CAROLINA BIOLOGICAL SUPPLY CARRIER NORTH TEXAS & OKLA CARRIER SOUTH CENTRAL CASH COW FUNDRAISING CE AT HOME (ISHK BOOK SERVICE) CEDRIC FORD . CENTRAL APPRAISAL DIST OF CC CHAD FOX (OFFICIAL) . CHARLES SPEARS . CHARLOTTE ELLSAESSER . CHILLUS PROMO MARKETING CHRIS BROWN (OFFICIAL) . CHRIS DULIN . CHRIS FERIS (PETTY CASH) CHRIS WILLIAMS . CHRISTINA PEREZ CHRISTOPHER BOSTON . CHUCK ELY CITY OF ALLEN UTILITIES CITY OF DALLAS CITY OF DALLAS CITY OF PLANO CITY OF PLANO UTILITIES CLARA E EGBIM CLASSROOM DIRECT** COLLEGE BOARD SWRO COLLIN COUNTY ADVENTURE CAMP COLLIN COUNTY ADVENTURE CAMP COLLIN COUNTY ADVENTURE CAMP COMMUNITY WASTE DISPOSAL COMPETITIVE EDGE COMTEX COMMUNICATIONS CONTEMPORARY RECGNTN CONCEPTS CONTROL CONCEPTS INC COOKIES BY DESIGN COPPELL ISD ATHLETIC DEPT CORGAN & ASSOCIATES INC CRAIG LEFFER . CREATIVE COMPANY CREATIVE TEACHING PRESS INC CREEKVIEW HIGH SCHOOL SPEECH CREEKVIEW HIGH SCHOOL SPEECH CROWN TROPHY CSDU - COURT 78866 CTAT INC CYNTHIA BECK pg. 15 Check Amount $37.80 $494.63 $287.25 $616.13 $3,000.00 $60.89 $60.00 $710,861.00 $70.00 $65.00 $126.00 $403.90 $51.00 $201.00 $478.62 $93.15 $205.00 $60.00 $525.00 $1,334.49 $4,638.42 $900.00 $525.00 $17,576.05 $313.85 $272.24 $250.00 $60.00 $69,435.00 $617.50 $325.27 $1,371.70 $9.95 $275.00 $523.90 $61.50 $171.73 $489.89 $83.75 $146.55 $45.98 $495.00 $350.00 $844.80 $79.38 $1,475.00 $81.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 128588 126220 125285 128905 105448 130146 45754 126775 130967 120728 103901 129605 103097 106203 128843 17290 100510 131958 17400 105359 131257 130937 100185 128492 123158 100235 99820 110097 99766 123551 29664 126280 118462 18775 18775 122650 18785 127329 131930 104165 121420 125263 19040 126899 19838 101107 129593 Vendor Name DAKTRONICS INC DANIEL MABRY . DARRYL BLACKBURN . DAVID BIDDLER . DAVID KNOLES . DAVID ODEGAARD . DAVID SCHMIDT . DAVID TUCKER . DAWN CROW DAWN JACKSON DCS INFORMATION SYSTEMS DEBRA LALANDE DECA IMAGES DEE SAMPSON DEI ROSSI CORP DELL MARKETING DELL MARKETING LP DELNECO GIBSON . DEMCO INC DENISE GUILBERT . DEPT OF FAM & PROTECTIVE SERV DG'S PIZZA INC DHL WORLDWIDE EXPRESS DIANA TRENT . DIGITAL SECURITY SOLUTIONS DIRECTOR'S CHOICE TOUR & TRAV DISCOUNT SCHOOL SUPPLY DOMINIC COLLIER . DON PAINTER PHOTOGRAPHY . DONALD BOHANON . DOUG JEANES . DR ALLAN DE VILLENEUVE . DR MARK PARKER . DR PEPPER BOTTLING CO DR PEPPER BOTTLING CO DR SOLOMAN CHAIM . DUCKY BOB'S PARTY RENTAL DUSTY NUGENT DWAYNE KIRKLAND . DYNAVOX SYSTEMS LLC EAI EDUCATION EAST SIDE ORCHESTRA ASSOC EASTER & SONS SUPPLY EDMON UNDERWOOD . EDUCATIONAL PRODUCTS INC EDUCATIONAL TESTING SERVICE EDUCATOR EXPO pg. 16 Check Amount $1,825.00 $50.00 $110.00 $60.00 $85.64 $108.95 $199.79 $194.14 $648.04 $207.38 $3,484.00 $472.36 $1,168.00 $189.53 $456.75 $3,438.02 $36,837.82 $60.00 $690.45 $75.00 $161.00 $894.00 $19.71 $51.00 $38,640.00 $429.33 $310.65 $94.86 $306.50 $1,546.60 $60.00 $380.00 $380.00 $404.50 $123,510.00 $214.04 $271.20 $575.06 $229.56 $1,976.00 $154.18 $450.00 $202.92 $70.00 $475.18 $823.90 $183.08 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 125248 119242 20282 131916 44035 120944 129163 128006 95054 126810 131959 131965 20880 20231 104004 124488 20991 21256 126693 21430 21646 101060 125057 100377 100177 99411 22101 125017 9680 127161 111523 108022 100278 118879 103800 119650 127410 111265 23250 7734 127304 25002 57580 25436 123222 25460 99070 Vendor Name EDWARD GRIFFIN . ELAINE SCHMIDT ELDRIDGE PUBLISHING CO ELIZABETH BANNER . ELVENN RICHARDSON . EMPLOYER'S INFOSOURCE EMPOWERING WRITERS LLC . ENDLESS BUSINESS SOLUTIONS INC ENTERTAINMENT PUBLICATIONS INC ERIC STATEN . ERNEST FULLER . ERNEST SMALLWOOD . ESTES INC ETA - CUISENAIRE EUGENE KORSHUKIN . EXOTIC AQUATICS EXPRESS INDUSTRIES CORP FAIRWAY SUPPLY FASTSIGNS FASTSIGNS . FERGUSON ENTERPRISES FERGUSON INDUSTRIAL GASES FINOY JOHNSON . FISHER SCIENTIFIC FLIPDOG SPORTSWEAR FOLIAGE DESIGNS SYSTEMS INC FOLLETT LIBRARY RESOURCES FRANK WILLIAMS . FRED PRYOR SEMNRS-CAREER TRACK FRESH COUNTRY FUND RAISING FROG STREET PRESS GALLION WINDOW SPECIALTIES GANDY INK SCREEN PRINTING GARDNER RESOURCES GARETH STEVENS INC GARY ROLLINS . GCA SERVICES GROUP GEEGEE THORN GENERAL BINDING CORP GERALD BRAHINSKY . GERARD ARMSTRONG . GOPHER SPORTS GRAINGER GREAT AMERICAN OPPORTUNITIES GREATER DALLAS PRESS GREENLEAF WHOLESALE FLORIST GREENWOOD-HEINEMANN PUB GROUP pg. 17 Check Amount $120.00 $329.80 $377.20 $56.00 $293.50 $657.50 $258.00 $20,707.00 $1,520.00 $40.00 $60.00 $110.00 $495.42 $1,311.73 $24.75 $200.00 $21,030.80 $872.66 $260.52 $458.50 $985.67 $55.25 $250.00 $152.25 $117.00 $163.00 $7,717.55 $94.35 $89.00 $2,819.05 $42.99 $208.00 $12,475.80 $692.42 $267.20 $200.00 $14,883.00 $85.39 $130.51 $83.80 $60.00 $1,145.10 $1,332.23 $7,520.17 $690.00 $1,433.58 $30.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 25637 128568 25809 127427 131751 131662 122936 25905 117572 113731 125763 103803 129749 131510 60647 26665 26900 119978 105498 80161 27600 31249 120375 113648 131791 122401 129909 100059 120466 28160 115594 28330 130228 120361 114302 129498 28915 29000 43522 108665 39870 110517 128947 131932 104776 126714 131940 Vendor Name GRUBCO INC GUS EUSTICE . HAAN CRAFTS CO HAGAR RESTAURANT SERVICE LLC HAJAR SOUFI HANDWRITING W/O TEARS WRKSHOPS HANK GREENIDGE . HARCOURT ACHIEVE HARDIE'S FRUIT & VEGETABLE CO HAROLD WHITE JR HEIDI CARDENAS HEINEMANN-RAINTREE HELLAS SPORT TRACKS HERIMINA LEAL HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HIGHTECH REHAB SOLUTIONS HOCKADAY SPEECH & DEBATE HOSA HOUGHTON MIFFLIN HARCOURT HOWARD LECOVER . HUGH O'BRIAN YOUTH LEADERSHIP HUMAN RELATIONS MEDIA I COMPETE IN TEXAS IMAGE MARKET IMO . IMPRESSIONS MARKETING IMPRESSIVE IMAGES IMPRINTINC INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICE INLINE ELECTRIC SOLUTIONS TX INSTITUTE FOR EDUC DEVELOPMENT INTEGRATED CUSTOM SOFTWARE INTEK MANUFACTURING LLC INTERQUEST GROUP INC IRLEN INSTITUTE IRON MOUNTAIN CONFIDENTIAL J A SEXAUER INC J W PEPPER & SON INC JACKIE COE . JACQUELINE SHADE . JAKE BETHANY . JAKE REICHENSTEIN . JAMES LANOUX . JAMES MAJERNIK . pg. 18 Check Amount $74.95 $70.00 $464.04 $801.81 $201.50 $345.00 $40.00 $34.87 $7,067.22 $308.00 $349.74 $861.65 $5,000.00 $166.19 $651.00 $284.11 $505.09 $284.00 $950.00 $237.00 $4,495.45 $74.00 $150.00 $307.80 $495.00 $214.20 $3,499.34 $1,906.06 $1,840.00 $3,874.00 $197.20 $7,726.38 $152,920.00 $199.00 $1,250.00 $46.36 $10.00 $33.95 $1,799.72 $878.90 $445.99 $94.35 $100.00 $84.47 $155.00 $150.00 $425.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 114289 122635 129239 22150 109187 121020 131746 130590 130879 131952 117550 122938 131477 131960 119941 126582 8542 130508 130853 130466 122310 101358 124218 128494 29827 125133 131624 104355 39838 114164 28250 29870 31263 29938 100290 131968 103855 130502 124691 94515 29956 127611 130369 131953 113257 131941 126779 Vendor Name JAMES MICHALAK . JAMES SHARP JR . JAMIE COMBS . JANE FORE . JANE SCHMIDT-AHSAN . JANET NAPOLI JANET TAYLOR JASON BEREND . JASON KNIGHT . JATO ATHLETICS JEAN AVERY . JEFF FELD . JEFF FULMER JEREMY GRAHAM . JEROME BERGLUND . JERRI BISHOP . JESSE BROWN . JESSE GIBSON . JIMMY CAMPBELL JIMMY WELLS JL SYSTEMS . JOANN FABRICS** (HOLD) JOE CRAVENS JOHN CORPUZ . JOHN F CLARK COMPANY INC JOHN GREEN . JOHN HENRY COMPANY JOHN M CRATES MD . JOHNNY PECHACEK JOHNNY WILKINS . JOHNSON SUPPLY CO JOHNSTONE SUPPLY CO JON LEE . JOSTENS JR ENGRAVING JULIE THRIFT JUNIOR LIBRARY GUILD JUNIOR TOURS JUPITERIMAGES K & V PROMOTIONS KAPLAN EARLY LEARNING CO KATHY ALLEN KD FACTORS & FINANCIAL SVCS KECIA CARRENO** (HOLD) KENNETH DAUBER MD . KEVIN HANLON . KEVIN KELLN pg. 19 Check Amount $40.00 $120.00 $393.18 $42.00 $150.00 $539.44 $391.27 $70.00 $51.00 $275.00 $120.75 $70.00 $581.95 $60.00 $155.00 $51.00 $150.00 $60.00 $512.74 $472.00 $62.12 $1,357.28 $159.44 $79.62 $1,960.00 $80.00 $499.24 $63.20 $530.01 $215.00 $302.75 $123.08 $67.10 $7.08 $92.00 $675.00 $1,431.00 $3,585.00 $300.00 $807.64 $37.50 $414.62 $94.50 $31.31 $650.00 $375.00 $277.29 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 123295 125155 130056 131943 30700 9102 30930 129905 31020 130564 131894 130481 99109 31247 131165 5440 114766 122861 31301 106540 122235 32345 32425 32423 112893 106009 115272 32157 106994 32568 131718 32770 33463 40400 131947 33614 124504 130900 35900 131879 113183 109199 131316 131948 55960 2949 130032 Vendor Name KIEFER SWIM SHOP KIM PADILLA** (HOLD) KIRK DOYLE . KNOW THEATRE OF CINCINNATI KORNEY BOARD AIDS CO KRISTI GRAHAM (PETTY CASH) LABATT LABATT LAKESHORE LEARNING MATERIALS LARRY PAINE . LARRY SMITH . LATANYA MARTIN . LAWSON PRODUCTS INC LEARNING SEED LEARNING WHEELS . LEE ANN BEGIS LEE ANN YATES LEE GRIFFIN . LESCO - PROX LIVING EARTH TECHNOLOGY CO LOFT MONSTER T'S LONE STAR COMMUNICATIONS INC LONGHORN BLDG MATERIALS CO LONGHORN INC LORI CAMPBELL (OFFICIAL) . LOS RIOS COUNTRY CLUB LOUIS & CO LOWE'S COMPANIES INC LOWE'S COMPANIES INC LUCKS MUSIC CO LUKE OCKER . M AND A TECHNOLOGY INC MAIL ROOM MAIN AUTO PARTS MALCOLM LADINES-BAYLOR**(HOLD) MANAGED PRESCRIPTION PROGRAM . MARCIE BELL MARIBETH WHITE MARILYN MONTEIRO . MARJORIE AGUILAR MARK DUBIN . MARK PAXTON . MARKET LAB MARTIN FAN-WASHINGTON** (HOLD) MARVIN TIMMONS . MARY ANDERSON . MARY STEEN . pg. 20 Check Amount $480.00 $271.16 $70.85 $995.00 $136.20 $500.00 $115,071.69 $1,546.80 $10,253.82 $130.00 $134.14 $120.00 $780.25 $2,079.00 $3,788.00 $62.60 $205.00 $100.00 $696.80 $932.15 $1,445.00 $224.00 $261.00 $3,737.86 $70.00 $1,210.00 $9.10 $287.41 $253.00 $85.50 $74.00 $30,329.50 $95.15 $1,015.95 $400.00 $16.89 $73.71 $234.26 $1,200.00 $171.75 $201.00 $100.00 $137.86 $200.00 $99.86 $335.40 $360.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 35355 130566 122846 42641 124601 34152 109655 125240 115092 118101 130165 130483 102785 130943 34193 109122 72121 35550 35562 119389 113584 104990 99747 113562 129762 36495 36555 105509 129893 125320 125094 118299 37100 103677 102360 102360 37380 130632 104406 131895 131047 100780 131108 38049 128800 124588 104334 Vendor Name MASON MILLER . MATT GARVER MAURICE ADAIR . MAVERICK JACKETS MCALISTER'S DELI MCGRAW HILL CO MEDICAL CENTER OF PLANO MELINDA NAJERA . MESQUITE ISD JROTC PROGRAMS METROCREST ORTHOPAEDIC . MICHAEL ATTAWAY . MICHAEL HENDERSON . MIKE BALL MIKE CLAMPITT . MIKE MCQUEEN . MIKE WOODARD . MINDWARE MINUTEMAN PRESS (DALLAS) MIRACLE RECREATION EQUIPMENT MIRANDA SUN MISTY MILLER . MONICA ROSE MULTI HEALTH SYSTEMS INC MURATEC AMERICA INC MUSIC & ARTS CENTER NASCO NASSP NATALIA KHARLOVA . NATHAN LEWIS . NATHAN TOTUSEK . NATHANIEL LEWIS . NATIONAL CENTER YOUTH ISSUES NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL JR CLASSICAL LEAGUE NATIONAL JR CLASSICAL LEAGUE NATIONAL SCHOOL PRODUCTS NC CS 0005733452 NCA NETTIE SCHWARZ . NICOLE DILLON . NICOLE VICKERMAN NILZA MAILES NORCOSTCO INC NORTH TEXAS PHYSICAL THERAPY . NORTHERN PARTS AND SERVICE NSPA pg. 21 Check Amount $93.15 $337.87 $70.00 $539.55 $98.00 $1,537.07 $478.77 $113.40 $230.00 $339.64 $231.00 $150.00 $373.23 $379.67 $180.00 $155.00 $1,347.00 $222.00 $791.18 $1,424.00 $150.00 $37.53 $380.00 $1,108.00 $600.00 $2,368.80 $226.00 $257.75 $67.10 $40.00 $60.00 $21.95 $200.00 $6,130.43 $36.00 $56.00 $261.69 $276.92 $4,320.00 $104.89 $500.00 $159.42 $282.75 $412.20 $358.53 $650.66 $709.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 104898 112569 131641 114816 124414 125729 123870 126274 131762 131902 131985 131719 131515 99450 127590 130836 38436 117418 121592 38449 99251 110441 124407 38985 128195 39155 39203 129294 22476 26639 39552 120404 131007 129003 125279 131887 130333 101912 39235 131123 115195 108654 120303 39840 40000 32567 40105 Vendor Name NSTA O'REILLY AUTO PARTS OAG OAG - ARROYO OAG - D BILLMEIER OAG - DAVIS JOHNSON II OAG - J ROBERTSON OAG - J SANDOVAL OAG - TX CHILD SUPPORT SDU OAG - TX CHILD SUPPORT SDU OAG - TX CHILD SUPPORT SDU OAG - TXCSSDU OAG - 0009373851 OCCUPATIONAL HEALTH CNTR SW . OCE OCSE - 301060660 - J ROBINSON OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE OF ATTORNEY GENERAL OLEN WILLIAMS INC OMNIMUSIC INC ONE STOP BUS STOP INC ONTO ORTHOPAEDICS . ORIENTAL TRADING CO ORIGO EDUCATION OTIS SPUNKMEYER OVERHEAD DOOR CO INC PA SCDU-993000977 PAM FOX . PAMELIA HENDERSON-URBAN . PASCO BROKERAGE INC PAT LEE . PATSY DRAKE PAUL HARTMAN . PAUL PALMER . PAUL THOMPSON . PAULA BLAIR . PAULA KOB PBK ARCHITECTS PEAK PHYSICAL THERAPY & SPORT. PEAK PT & SPORTS MEDICINE . PEARSON AGS GLOBE PEARSON EDUCATION PENDERS MUSIC CO PERFECTION LEARNING CORP PETER LUCARELLI . PETROLEUM TRADERS CORP pg. 22 Check Amount $392.96 $1,014.54 $240.00 $170.77 $129.23 $60.00 $234.00 $359.04 $156.53 $101.77 $127.78 $146.77 $195.87 $1,974.25 $990.25 $74.80 $20,450.74 $44.00 $156.92 $575.00 $1,200.00 $577.47 $3,100.79 $1,504.70 $293.70 $360.16 $7,596.00 $46.15 $51.00 $58.59 $2,885.00 $70.00 $169.93 $60.00 $274.00 $50.00 $134.00 $750.00 $260,138.58 $416.08 $150.40 $156.94 $4,581.21 $896.12 $1,243.68 $20.00 $71,714.23 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 104195 100420 41400 124115 106814 41605 101789 99217 42612 117651 117645 104794 104661 120575 42639 104088 13125 112434 108043 42865 112849 131651 43040 99234 56294 125128 71238 99649 113378 109300 130956 41900 126781 110105 102500 108799 125173 114298 9260 130107 114219 131933 113658 129203 123342 130498 112813 Vendor Name PHARES CORDER . PISD EDUC FOUNDATION PLANO OFFICE SUPPLY PLANO PROFILE PLANO SEWING CENTER PLANO SPORTS CENTER EAST POCKET FULL OF THERAPY POSITIVE PROMOTIONS PRESBYTERIAN PLANO . PRESTONWOOD C C THE HILLS PRI-SMMPP . PRIMA PRIMARY CONCEPTS PRINT TEX GRAPHICS PRO ED INC PROLOGIC TECHNOLOGY SYSTEMS PROSTAR PURCHASE POWER PYRAMID SCHOOL PRODUCTS QEP INC QUALITY SOUND & COMMUNICATION RAHNI KENNEDY . RAINBOW ENGRAVING CO . RAND MCNALLY CO RANDAL L TROOP MD . RAY CLARK . RAYMOND GEDDES CO REALLY GOOD STUFF INC REGION XXV MS - JR VOCAL DIV REGIONAL UNIFORM REZA SHAINIZADEH RICH BUTLER (PETTY CASH) RICHARD DUNN . RICHARD WEND . RLK ENGINEERING ROACH FEED & SEED INC ROBERT BASS . ROBERT BEDFORD . ROBERT BURNHAM . ROCHELLE DERDIGER ROFERREL SIMPSON . ROGER SASHINGTON . ROLAND WEBBER . ROMEO MUSIC RONNIE BETHEA . ROSALIE (LEA) WOOD ROSALIND COOK . pg. 23 Check Amount $184.80 $500.00 $2,013.96 $670.00 $11,429.87 $1,858.62 $24.30 $213.40 $275.54 $1,000.00 $303.52 $200.00 $7,245.26 $1,289.70 $228.80 $103,500.00 $1,149.45 $1,218.99 $1,319.97 $2,908.66 $177.00 $561.00 $129.00 $3,493.80 $167.51 $115.07 $214.60 $129.90 $300.00 $101.94 $310.76 $453.65 $155.00 $99.93 $10,400.00 $303.99 $488.71 $106.17 $33.60 $425.79 $40.00 $85.64 $100.00 $1,515.00 $70.00 $162.63 $1,139.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 126561 128910 31050 99784 125066 130310 131085 130747 45201 45335 103018 126068 128127 101220 105177 109157 105479 45800 119839 101332 99924 110354 117466 46301 46500 130615 125030 35360 130249 130250 129951 130211 109158 131626 131926 99309 106927 122850 116108 130459 131304 104529 128034 104060 48500 125187 48839 Vendor Name ROSE FOOD SERVICE . ROSHUNDA JOHNSON . ROY LAMB . ROYAL FIREWORKS PUB CO RUDY DREW . RUTH ANN RITCHIE . SAEIDEH AMOORI SAFETY & SECURITY INTERNAT'L SAFETY KLEEN CORP SAM'S CLUB (4743) SAM'S CLUB (8299) SANDERS, O'HANLON & MOTLEY . SARA LEE FOOD & BEVERAGE SAX ARTS & CRAFTS (ONLINE) SCANTRON CORP SCHOLASTIC BOOK CLUBS SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC SCHOLASTIC LIBRARY MEDIA SERV SCHOOL HEALTH CORP SCHOOL NURSE SUPPLY INC SCHOOL NUTRITION ASSN SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCIENCE KIT INC SCOTT COPELAND . SCOTT ECKENSBERGER . SCOTT MILLER (OFFICIAL) . SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SDU - M ARREDONDO 569667384 SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SHANNAN NUGENT SHAWN WILSON . SHERRY MCLAUGHLIN SHIFFLER EQUIPMENT SALES INC SIDNEY ENGERAN . SIGNATURE TOWING INC SILAS HURD . SKIPPER & ASSOCIATES SMITH HOLDER . SOFTCHOICE CORP SOUTH GARLAND HIGH SCH SPEECH SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS pg. 24 Check Amount $1,440.00 $51.00 $400.00 $45.00 $140.00 $67.75 $133.70 $1,622.12 $200.81 $4,541.43 $754.78 $30.00 $6,670.89 $1,069.29 $22.92 $648.55 $1,657.07 $202.38 $292.50 $263.01 $233.25 $128.00 $1,549.64 $573.14 $150.94 $180.00 $106.17 $40.00 $216.58 $39.17 $23.04 $111.75 $18.00 $712.00 $53.00 $257.40 $344.63 $310.00 $224.07 $60.00 $893.08 $100.00 $3,869.44 $2,077.50 $164.88 $2,990.00 $10,366.91 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 110680 56795 103349 131264 129957 59660 109096 109835 130978 128566 131945 107871 131898 110005 131741 128169 92 99127 131970 108540 27985 130024 123143 130386 119515 52810 131367 109244 107498 129774 130536 128544 131962 131196 106335 186 122226 127204 106214 105799 53995 113537 54200 118014 117588 110060 110060 Vendor Name SPEED STACKS INC SPORT SUPPLY GROUP INC (BSN) SPORTIME (ONLINE) SPRING IN THE PARK STACIE BLOW . STACY WILLIAMS . STANDARD COFFEE SERVICE CO STANDGUARD STANDING CH 13 TR 05-43315-R STANDING CH 13 TR-06-41397-R STELLER ENERGY & INVESTMENT . STENOGRAPH LLC STEPHEN DAVIDSON . STEVEN DORON . STORIES OF US STRONG FATHERS-STRONG FAMILIES SUNBELT RENTALS SUPER DUPER PUB SURESH MULAKALA** (HOLD) SUSAN BARTLEY . SUSAN HUNTER . SUSAN NELLES . T MOBILE T-SNAP TAKIYAH PERRY-JACQUET TARGET (ALL LOCAL STORES) TARPON PA . TASB-TEXAS ASSOC OF SCHOOL BRD TASBO TECH DEPOT TERRELL TURNER . TERRENCE COLSTON . TERRY JACKSON . TERRY PETERSON . TERRY PRICE . TEX-AIR FILTERS TEXAN GROUP TEXAS ARCHIVES TEXAS CLASSICAL ASSOC TEXAS CORRECTIONAL IND TEXAS EDUCATION AGENCY TEXAS FOOD SERV EQUIP CO INC TEXAS NATIONAL CHEMICAL CO TEXAS NOTARY PUBLIC ASSOC-TNPA TEXAS STATE BD OF PUBLIC ACCT TEXAS STATE JR CLASSICAL LEAG TEXAS STATE JR CLASSICAL LEAG pg. 25 Check Amount $25.00 $3,006.48 $142.44 $1,465.00 $140.00 $99.86 $166.45 $32.42 $233.08 $261.50 $675.00 $1,728.00 $139.99 $92.98 $629.00 $500.00 $221.56 $119.75 $306.00 $1,450.00 $94.86 $20.00 $159.45 $25.00 $172.58 $1,916.13 $82.42 $495.27 $125.00 $736.09 $120.00 $148.00 $60.00 $500.00 $94.86 $147.12 $1,620.50 $51.00 $20.00 $1,140.00 $390.00 $41.71 $366.00 $54.40 $240.00 $39.50 $24.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 127250 131420 110061 55616 55620 123954 127467 104429 128567 113435 129532 128399 106554 55976 131835 130258 104414 131986 131110 109600 56052 123233 128263 56159 105719 131292 56185 101038 124264 14100 103028 130374 130946 130593 131419 57276 57290 115427 57501 124889 117605 131963 127279 57677 57895 119346 106274 Vendor Name TEXAS STEP SHOWS INC TG THEDON JONES . THERAPY SHOPPE INC THIRD PARTY SOLUTIONS LLC . THREADS N MOTION TIINA SAUNDERS TIM ADAMS . TIM KERSHAW . TIM THOMPSON . TIM TRUMAN-CHAPTER 13 TRUSTEE TMEA REGION XXV MS-JH VOCAL TOM THORNE . TOM THUMB-SAFEWAY INC TOMMY GUYNES TONI BISHOP . TONI GROSELLE . TONY CRAMER . TRACI WARD TRAINER'S WAREHOUSE TRANE PARTS CNTR TRANSFINDER TRAVIS RAGSDALE TREETOP PUBLISHING TRINIDAD MEDICAL CONSULTANT . TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY INC TRUE COLORS INC TX CHILD SUPPORT SDU U S TOY CO - CONSTRUCTIVE PLAY UNITED STATES POSTAL SERV USA MOBILITY WIRELESS INC USDE - STEPHEN BOCOCK VALLEY BUSINESS MACHINES VAN ALSTYNE PT . VARSITY SPIRIT FASHIONS VESTAL LOFTIS KALISTA ARCHIT VICKI PICKETT VIRCO INC VIRTUAL STRATEGY TEAM LLC W TWO PLUS INC W W HOWARD . WACHOVIA INSURANCE SERVICES WALSH ANDERSON BROWN SCHULZE WARD'S NATURAL SCIENCE WASTE MANAGEMENT INC WES COX . pg. 26 Check Amount $75.00 $56.82 $93.15 $186.38 $301.12 $281.41 $1,424.00 $100.00 $60.00 $100.00 $87.50 $200.00 $115.07 $3,441.32 $407.16 $51.00 $67.34 $55.00 $712.00 $86.44 $119.10 $1,500.00 $118.76 $60.32 $115.80 $8,964.70 $127.43 $51.95 $252.92 $167.62 $646.72 $1,128.35 $66.96 $400.40 $848.45 $1,409.94 $6,896.25 $750.00 $30,749.05 $1,430.00 $890.00 $500.00 $10,462.50 $4,013.50 $68.94 $1,449.32 $70.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/11/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 58973 58998 59000 128523 59975 59850 106787 130589 103030 60079 60300 107754 130395 60451 60451 107304 127013 125975 129024 21900 109556 60611 127031 125032 131994 129875 106561 101763 123951 340 104971 131901 126357 120359 131861 763 114404 106881 126905 126876 57271 118773 130764 126840 8642 112603 44981 Vendor Name WEST MUSIC CO WESTERN PAPER CO INC WESTERN PSYCHOLOGICAL SERV WHALEY FOODSERVICE REPAIRS WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINCRAFT INC WINONA LIGHT WOLVERINE SPORTS WOODARD BUILDERS SUPPLY CO WORLD BOOK INC WORLD'S FINEST CHOCOLATE WYLIE AFJROTC XEROX CORPORATION XEROX CORPORATION XEROX SUPPLIES CORP XINYAN LIU YANG LI ZANE STAPP (0FFICIAL) . 1ST QUALITY LOCK & KEY 3M CENTER 4-L ENGINEERING CO INC A & A ACTIVE BACKFLOW A BETTER ANSWER A J MOORE ACADEMY ARMY JROTC A+ TEXAS TEACHERS ABDO PUBLISHING CO ABILITATIONS ABLE COMMUNICATIONS ABLE SERVICE CO INC ACL - NJCL NATL LATIN EXAM ACS SUPPORT ACT - HOUSTON AT DALLAS ADERO PROMOTIONS ADVANCE COMPONENTS ADVANTAGE TRAILER INC AETNA LONG TERM CARE AG-POWER INC AHMED ABBES . AIG SUN AMERICA LIFE INS AIG VALIC** (HOLD) AIRGAS SOUTHWEST ALAN W HORAN JR 0011661974 ALLIANCEBERSTEIN INVESTMENTS ALLIED WASTE SERVICES ALLISON'S AUTO CARE ALLMERICA FINANCIAL pg. 27 Check Amount $289.71 $12,308.48 $206.80 $61.35 $655.25 $193.70 $125.50 $19.24 $286.35 $107.24 $19,475.00 $5,020.00 $220.00 $2,890.60 $40.63 $101.96 $163.41 $154.43 $180.00 $1,250.00 $485.00 $12,249.84 $1,235.00 $249.00 $110.00 $9,523.89 $226.35 $262.81 $8,143.36 $5,353.13 $150.00 $458.58 $8,851.67 $1,232.25 $565.26 $96.43 $3,778.30 $42.39 $75.00 $1,030.00 $25,925.01 $130.21 $937.00 $200.00 $40,222.65 $7,517.79 $800.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 131882 131882 128328 1314 101694 126411 101146 126841 1780 126864 126843 58995 113252 108051 126845 126846 130618 123431 129999 126847 130540 3451 3650 3778 100194 3774 102507 131869 105877 3790 4210 126848 20700 4596 112295 131804 131804 5025 5026 111310 117724 131995 106982 117033 105743 117448 80090 Vendor Name ALMA PULE ALMA PULE ALONTI CAFE & CATERING . ALPHAGRAPHICS - 99 ALUMINUM ATHLETIC EQUIPMENT AM TECHNOLOGIES AMAZING AD SPECIALTIES INC AMERICAN CENTURY INVESTMENTS AMERICAN EXPRESS AMERICAN FIDELITY AMERICAN FUNDS SERV** (HOLD) AMERICAN GENERAL ANNUI**(HOLD) AMERICAN PAIN AND WELLNESS PA. AMERICAN TIME & SIGNAL AMERICO AMERITASACACIA CO AMY HARRIS AMY THOMAS 366-52992-03 ANA BACHMANN . ANNUITY INVESTORS LIFE**(HOLD) ANTHONY NEWBY . APPLETREE FLOWERS & GIFTS ARTA TRAVEL ASCD ASSISTANCE CNTR COLLIN COUNTY ASSOC-TX PROFESSIONAL EDUCATOR ASSOCIATED ORTHO & SPORT MED . ASSOCIATED ORTHOPEDICS & SPINE AT&T MOBILITY ATLAS PEN & PENCIL AUTO GLASS CENTER AVIVA LIFE AXA EQUITABLE LIFE INS**(HOLD) BAKER & TAYLOR BANK OF AMERICA (CORP ACCT) BARBARA SONNIER BARBARA SONNIER BARNES & NOBLE INC BARNES & NOBLE INC BATTERIES PLUS BEN PIRILLO BEN WHITE . BENCHMARK EDUCATION CO BILLY RAIDT BILLY RYAN HIGH SCHOOL BINSWANGER GLASS OF PLANO BIRDVILLE ISD - JROTC pg. 28 Check Amount $115.56 $28.89 $71.25 $360.52 $7,979.70 $6,766.00 $389.18 $100.00 $74,288.86 $500.00 $51,800.07 $1,300.00 $10,869.82 $133.98 $12,198.95 $700.00 $164.15 $435.00 $500.00 $9,061.63 $130.00 $263.75 $3,496.79 $89.00 $160.00 $27,080.20 $260.45 $393.46 $217.35 $71.83 $294.97 $3,338.00 $24,329.00 $678.78 $4,331.59 $107.70 $161.55 $3,191.52 $260.28 $679.75 $263.74 $60.00 $874.50 $766.94 $30.00 $5,457.78 $360.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 18100 6800 47343 7400 120630 131465 127102 110093 120444 131971 131508 130464 105442 131996 123386 109629 8201 8850 9223 126385 9538 99895 9550 125602 9672 101303 121577 121577 131989 107853 10810 127370 131974 27978 131990 128401 131466 124548 128351 131975 123840 129705 130227 130044 128680 12309 131923 Vendor Name BLICK ART MATERIALS BLUE BELL CREAMERIES L P BOB SEEI BORDEN BOURKE & ASSOC . BPI TEMPORARIES BRAD HOOKS . BRAD WHITTINGTON . BRADLEY REZNICEK . BRANDI MALLARD . BRANDON KELLY . BREECY KNIGHT . BRENDA HUDNALL BRET WILSON . BRIAN MERRILL . BRIGGS EQUIPMENT BROOK MAYS MUSIC BUCKLEY OIL CO BUREAU OF EDUC & RESEARCH BUSH RUNNER ORTHOPAEDICS PA . C & W ELECTRIC C C TROPHY & ENGRAVING INC CADENCE MCSHANE CORP CALIFORNIA STATE DISBURSEMENT CAPITAL GUARDIAN TRUST**(HOLD) CAPSTONE PRESS INC CARENOW CORPORATE . CARENOW CORPORATE . CARL WARD . CCV SOFTWARE CENTRAL ENGINEERING & SUPPLY CHAD FOX (OFFICIAL) . CHADWICK CARAWAY . CHARLES HUNTER . CHARLZANN MITCHELL . CHASE LIFE INSURANCE** (HOLD) CHEM CHECK INC CHILLUS PROMO MARKETING CHPT 13 TRUSTEE D LANGEHENNIG CHRISTIAN HAWORTH . CHRISTINA GRIDER . CHRISTOPHER KICHLINE . CHRISTOPHER KRAILU . CHRISTOPHER YURASEK . CHUCK ELY CICI'S PIZZA** (HOLD) CIGNA BEHAVIORAL HEALTH . pg. 29 Check Amount $59.18 $238.02 $352.17 $29,289.81 $1,200.00 $3,450.24 $130.00 $93.05 $200.00 $125.00 $1,550.00 $100.00 $353.35 $120.00 $246.80 $1,214.35 $7,948.00 $860.00 $398.00 $2,053.61 $9,698.43 $1,056.23 $355,802.00 $641.00 $2,315.00 $321.43 $160.00 $2,213.78 $350.00 $852.15 $469.38 $60.00 $125.00 $66.49 $40.00 $400.00 $60.00 $1,250.00 $1,370.00 $200.00 $200.00 $1,000.00 $75.00 $267.29 $1,575.00 $89.82 $12,667.26 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 117089 108447 107399 114797 126752 40500 44000 131723 13477 13477 113386 102958 33950 124312 131605 130295 129125 129125 124456 131997 15862 105974 127938 117148 112855 16964 100020 130247 122406 130522 125285 12202 128905 114248 120671 123048 17260 22959 129605 129605 129435 103097 100510 131958 17400 132020 131754 Vendor Name CIGNA HEALTHCARE OF TEXAS INC. CITY OF DALLAS CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON COLIN GARNER . COLLEGE BOARD SWRO COLLEGE BOARD SWRO COMMITTEE FOR CHILDREN COMTEX COMMUNICATIONS CONSECO LIFE INSURANCE CORY CUMMINGS COURTNEY'S PET SUPPLY CRAIG LEFFER . CREEKVIEW HIGH SCHOOL SPEECH CREEKVIEW HIGH SCHOOL SPEECH CRISTEN FOWLER CRYSTAL MCGEE . CUNA MUTUAL INSURANCE SOCIETY CURTAIN CALL COSTUMES CURTIS K DOERING 401-55157-05 CUSTER MCDERMOTT ANIMAL HOSP CYNTHIA BECK DALLAS AREA RAPID TRANSIT DALLAS WORLD AQUARIUM DAMIEN PEGIS . DANIEL CONTRERAS . DARNELL MCCOY . DARRYL BLACKBURN . DAVE CHOP . DAVID BIDDLER . DAVID PARKER DAVID THORNTON . DCCS-CA STATE DISBURSEMENT UNT DEAN WITTER TRUST DEBORAH GAIL FULLER DEBRA LALANDE DEBRA LALANDE DEBRA SEPP DECA IMAGES DELL MARKETING LP DELNECO GIBSON . DEMCO INC DENNYE WEBB***USE #132056***** DEPT OF SOCIAL SERVICES pg. 30 Check Amount $304,758.22 $458.84 $2,364.69 $68.00 $183.00 $14,122.17 $900.56 $50.25 $250.00 $1,500.00 $309.23 $5,278.80 $225.00 $106.12 $4,049.00 $50.25 $385.00 $160.00 $55.01 $60.00 $120.00 $219.90 $664.90 $73.28 $243.00 $50.00 $1,111.65 $50.25 $75.00 $60.00 $60.00 $93.05 $180.00 $273.20 $1,035.00 $700.00 $650.00 $570.00 $67.48 $269.62 $160.70 $80.00 $3,821.78 $60.00 $213.82 $60.00 $892.76 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 122196 130937 17215 20920 125779 18106 123158 131363 113301 30747 129542 126552 121401 99780 18775 18750 131914 18961 121420 19040 116891 130004 130694 126899 19400 19410 19838 20252 126389 125214 129163 20610 95054 131204 109811 20231 129899 131905 20991 21256 21450 128753 21646 101060 126851 126852 21855 Vendor Name DETRICA DECKARD DG'S PIZZA INC DIANE DAVEY DIANNE EVANS DIANNE EVERETT DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DISBURSEMENT REVIEW LLC . DOCUMENT EXPRESS INC DON KOVACH . DONNA DISSINGER 2006-10796-16 DORAYNE BREEDLOVE** (HOLD) DOUG WARD . DOUGLAS OTTO DR PEPPER BOTTLING CO DRAMATISTS PLAY SERVICE INC DURACO EXPRESS DYNA-MIST CONSTRUCTION CO INC EAI EDUCATION EASTER & SONS SUPPLY ECAP LTD ECMC - LOCKBOX 7096 EDITURE EDUCATION SERVICES LTD EDMON UNDERWOOD . EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR-REGION 10 EDUCATIONAL PRODUCTS INC EDUCATORS PUBLISHING SERVICE EDWARD SHIN MD . EMBROIDME EMPOWERING WRITERS LLC . ENGINEERED AIR BALANCE ENTERTAINMENT PUBLICATIONS INC ENVISION TECHNOLOGY SOLUTIONS ERIKA LISTON ETA - CUISENAIRE ETOOLS 4 ENDUCATION LLC EXCEL ANESTHESIA PA . EXPRESS INDUSTRIES CORP FAIRWAY SUPPLY FEDERAL EXPRESS CORP FEDERATED FUNDS** (HOLD) FERGUSON ENTERPRISES FERGUSON INDUSTRIAL GASES FIDELITY INVESTMENTS FIDELITY SECURITY LIFE INS CO FINISHMASTER INC pg. 31 Check Amount $442.00 $910.75 $156.00 $81.31 $613.08 $824.61 $6,730.00 $7,019.92 $50.36 $93.05 $841.00 $800.00 $1,321.25 $345.05 $132,992.07 $125.27 $29.45 $130,430.85 $179.45 $839.75 $660.00 $567.13 $266,800.00 $60.00 $410.00 $15,400.00 $426.93 $143.11 $78.14 $1,272.05 $20.85 $500.00 $620.00 $146.00 $66.69 $28,750.18 $370.00 $470.53 $30,745.80 $110.00 $268.62 $800.00 $412.04 $80.50 $42,169.85 $525.00 $858.59 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 125057 128861 22055 100177 22101 103997 127161 22805 25445 100278 103800 131236 127410 124841 23239 129031 123024 99198 25002 57580 54721 131820 117789 130283 128568 113446 25889 122936 25905 117572 7120 26362 125317 122206 131510 131510 60647 26665 26900 27100 27440 80161 27600 27610 100649 122352 131991 Vendor Name FINOY JOHNSON . FIRST INVESTORS CORP FLINN SCIENTIFIC CO FLIPDOG SPORTSWEAR FOLLETT LIBRARY RESOURCES FRANKLIN TEMPLETON INVESTMENTS FRESH COUNTRY FUND RAISING FREY SCIENTIFIC GALIC DISBURSING CO** (HOLD) GANDY INK SCREEN PRINTING GARETH STEVENS INC GARRATT-CALLAHAN CO GCA SERVICES GROUP GCS SERVICES INC GENERAL AMERICAN LIFE** (HOLD) GEORGIA BEAUCHAMP GLORIANE FERNANDEZ GME CONSULTING SERVICES INC GOPHER SPORTS GRAINGER GRAPHIC SOLUTIONS GROUP GREEN EYED MONSTER GREENLEAF COMPACTION INC GUARDIAN AD LITEM - 02-11940-V GUS EUSTICE . H COM INTERNATIONAL INC HANCOCK FABRICS HANK GREENIDGE . HARCOURT ACHIEVE HARDIE'S FRUIT & VEGETABLE CO HARRY BOLLING . HARTFORD INSURANCE CO HEALY AWARDS INC HEINEMANN PROFESSIONAL RESRCES HERIMINA LEAL HERIMINA LEAL HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART CORP HORACE MANN LIFE INS** (HOLD) HOSA HOUGHTON MIFFLIN HARCOURT HOUSE OF RIBBONS HUBERT CO I TEACHTEXAS ID DOCTORS PA . pg. 32 Check Amount $210.00 $100.00 $822.77 $448.00 $3,929.73 $3,415.66 $1,311.75 $564.25 $8,326.00 $3,718.60 $525.75 $2,446.10 $853,242.75 $153.05 $1,575.00 $64.71 $88.00 $8,844.75 $7,000.04 $2,037.88 $232.00 $588.50 $299.00 $220.00 $85.00 $439.50 $67.37 $60.00 $216.48 $6,891.00 $66.49 $1,100.00 $59.89 $374.17 $71.22 $47.48 $228.00 $232.79 $361.57 $249.95 $6,005.00 $54.00 $757.35 $112.50 $313.29 $5,344.43 $253.47 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 129909 102178 126855 126865 126880 126885 126866 28330 28392 130623 126839 131927 131967 108665 39870 128947 57681 130173 109187 131746 131746 29694 130590 117550 122938 131477 131998 25450 122469 128269 131756 131411 8542 130508 131999 130853 130853 130466 122310 130666 7562 29822 104355 130467 131961 130013 105213 Vendor Name IMO . IN BLOOM INDUSTRIAL ALLIANCE** (HOLD) ING - AETNA 457** (HOLD) ING USG ANNUITY & LIFE CO ING** (HOLD) ING-RETIREMENT PLANS** (HOLD) INGRAM LIBRARY SERVICE INSULATION SUPPLY CO INTEGRATED BIOMETIC TECHNOLOGY INVESCO AIM DISTRIBUTORS INC IRS - LEVY PROCEEDS IRS - TAX LEVY J A SEXAUER INC J W PEPPER & SON INC JACQUELINE SHADE . JAMES WALLACE . JAN BURKHALTER . JANE SCHMIDT-AHSAN . JANET TAYLOR JANET TAYLOR JANUS GROUP OF MUTUAL FUNDS JASON BEREND . JEAN AVERY . JEFF FELD . JEFF FULMER JEFF THOMPSON . JEFFERSON NATIONAL LIFE INS CO JENNIFER HILBIG . JENNIFER MORRISON JENNIFER WHITNEY JERRYS SCOREBOARD-SPORTING JESSE BROWN . JESSE GIBSON . JIM ROBINSON . JIMMY CAMPBELL JIMMY CAMPBELL JIMMY WELLS JL SYSTEMS . JOCELYN HUND . JOE BOYD . JOHN HANCOCK FINANCIAL SERVICE JOHN M CRATES MD . JOHN RODENMAYER . JOSE PELGADO . JOSHUA SUAREZ . JTW MEDICAL . pg. 33 Check Amount $1,075.14 $51.90 $8,051.62 $34,770.29 $2,513.65 $67,107.00 $2,926.00 $242.71 $666.36 $853.40 $2,830.00 $75.00 $826.69 $604.86 $239.59 $120.00 $159.30 $619.75 $575.00 $167.61 $111.78 $25.00 $70.00 $100.50 $60.00 $1,745.85 $27.00 $950.00 $901.87 $96.00 $1,767.00 $3,140.00 $200.00 $60.00 $60.00 $146.50 $219.75 $1,416.00 $630.52 $1,704.55 $60.00 $300.00 $80.92 $125.00 $66.00 $500.00 $240.61 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 109163 21700 120637 130620 115643 125186 45550 120617 127611 127611 29959 131976 128259 118517 127320 110560 30700 122190 114023 30930 129905 31020 131707 131884 130564 130481 125556 114429 102354 101533 31258 119480 124584 113370 103272 31570 117638 31680 120891 26661 32345 32423 32461 105196 102476 115272 32157 Vendor Name JULIA A HAUK CS 921764X JULIE JONES . JUSTIN NEMUNAITIS . KAREN ANDERLIK KAREN STEVENS KARLA OLIVER KARY COOPER (PETTY CASH) KATHERINE BALLOW . KATHY ALLEN KATHY ALLEN KATHY BURKES MARIONETTES . KATIE DESSI . KENYA EVANS KIM O'BRYON KIMBERLY GORHAM KINGS III OF AMERICA INC KORNEY BOARD AIDS CO KUBENA REFRESHMENTS L & W ORTHOPAEDIC ASSOC . LABATT LABATT LAKESHORE LEARNING MATERIALS LAN JIANG . LANGHAUSEN ENTERPRISES LARRY PAINE . LATANYA MARTIN . LEAH JURCA LEAHANNE KLEIMAN LEE'S SCHOOL SUPPLIES LEGAL DIGEST LEGO EDUCATION LESLI PHELAN LESLIE AUSTIN . LETICIA MORELAND LMSW-ACP . LEWISVILLE ISD ATHLETIC DEPT LIFE INS OF THE SW** (HOLD) LILIAN QUIGLEY LINCOLN NATIONAL LIFE** (HOLD) LLOYD JENKINS LOIS HERRIN LONE STAR COMMUNICATIONS INC LONGHORN INC LORD ABBETT & CO LORI O'BRIEN LORI WHITAKER LOUIS & CO LOWE'S COMPANIES INC pg. 34 Check Amount $508.00 $469.15 $150.00 $104.00 $1,150.00 $82.00 $114.86 $200.00 $248.76 $248.76 $8,000.00 $125.00 $118.00 $200.80 $66.69 $746.84 $52.35 $145.87 $242.73 $154,088.27 $1,802.80 $8,946.32 $201.00 $325.00 $120.00 $60.00 $1,651.00 $56.91 $264.70 $99.00 $109.94 $154.56 $125.00 $810.00 $59.32 $16,540.58 $120.00 $7,216.66 $524.40 $94.19 $448.00 $211.80 $700.00 $216.35 $53.44 $99.36 $523.98 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 106994 112866 32770 131471 33463 40400 33614 131978 128873 132000 131879 131879 129081 111044 100869 130032 119843 33975 120398 127307 42641 34042 124601 125842 120499 117890 129641 115092 128766 56055 126863 35132 118101 129070 35153 32778 130483 35194 129910 119389 119389 128756 110949 126867 23022 36441 125290 Vendor Name LOWE'S COMPANIES INC LSS DIGITAL M AND A TECHNOLOGY INC MACATEE ENTERPRISES MAIL ROOM MAIN AUTO PARTS MANAGED PRESCRIPTION PROGRAM . MANUEL GONZALEZ . MARCIA MITCHELL . MARION BURCHELL . MARJORIE AGUILAR MARJORIE AGUILAR MARTHA GARCIA . MARTHA H LARA MARY BETH KING MARY STEEN . MASON CREST PUB MASSACHUSETTS MUTUAL** (HOLD) MATHEMATICAL ASSOC OF AMERICA MATT BAUMANN . MAVERICK JACKETS MAYER JOHNSON INC MCALISTER'S DELI MEDICAL EDGE HEALTHCARE GROUP. MEGAN HEUER . MELANIE KELLEY MELVIN HU MD . MESQUITE ISD JROTC PROGRAMS METLIFE METLIFE INS CO OF CONN**(HOLD) METLIFE INVESTORS** (HOLD) METRO FLEET COLLISION REPAIR METROCREST ORTHOPAEDIC . METROPLEX IMAGING . METROPOLITAN LIFE INS** (HOLD) MFS SERVICE CENTER MICHAEL HENDERSON . MIDLAND NATIONAL LIFE** (HOLD) MIKEL BURRESS . MIRANDA SUN MIRANDA SUN MISSY BENDER MNIKARA WHITAKER-ROAN . MODERN WOODMAN** (HOLD) MODULAR SPACE CORP MUSIC IN MOTION MYRON CLAY . pg. 35 Check Amount $293.25 $377.00 $60,803.27 $509.65 $41.40 $656.29 $80.46 $200.00 $66.49 $27.00 $122.70 $171.75 $300.00 $600.00 $71.86 $260.00 $403.10 $1,961.95 $69.00 $125.00 $9,352.20 $114.60 $147.70 $350.00 $40.00 $321.08 $615.44 $260.00 $38,284.76 $1,200.00 $1,475.00 $1,411.00 $198.36 $335.01 $3,200.00 $2,350.00 $130.00 $500.00 $750.00 $305.13 $305.13 $118.08 $200.00 $500.00 $771.10 $181.40 $120.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 36495 36555 125094 37100 103677 104619 37790 37821 113038 131979 104434 128557 37904 132023 132001 131108 38049 131512 38060 131520 103203 128800 110434 126870 112569 130210 130442 129607 128338 129881 132018 128246 129544 127269 99450 38436 117418 111490 131454 124476 130382 38449 110441 38950 38985 101273 39155 Vendor Name NASCO NASSP NATHANIEL LEWIS . NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL PEN CORP NATIONAL WESTERN LIFE NATIONWIDE LIFE INS CO NCS PEARSON INC NELLY SHORA . NEUBERGER BERMAN FUNDS NEW TEACHER PROJECT NEW YORK LIFE INS CO NICOLE CREDEUR NICOLE JOHNSON . NILZA MAILES NORCOSTCO INC NORTEX MODULAR SPACE NORTH AMER CO FOR LIFE**(HOLD) NORTH TEXAS MEDICAL EVALUTRS . NORTH TEXAS ORIENTEERING ASSOC NORTH TEXAS PHYSICAL THERAPY . NSTA NYLIAC** (HOLD) O'REILLY AUTO PARTS OAG - A GRUBB N007773687 OAG - BROCKMAN N004698911 OAG - J NOLLER - 0011351519 OAG - N003519837 OAG - R GARZA 9768778 OAG - TX CHILD SUPPORT SDU OAG - YUMEEKA STERLING OAG - 0011342931 - A REEVES OAG - 380-52794-97 OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OFFICE OF THE ATTORNEY GENERAL OHIO CSPC - 300-60-8282 OKSANA SIFRI . OLEN WILLIAMS INC ONE STOP BUS STOP INC OPPENHEIMERFUNDS DIST** (HOLD) ORIENTAL TRADING CO ORIGINAL WORKS OTIS SPUNKMEYER pg. 36 Check Amount $268.15 $108.00 $120.00 $45.00 $1,811.86 $68.60 $200.00 $4,636.66 $141.05 $125.00 $100.00 $450.00 $2,600.00 $816.18 $20.00 $848.25 $129.45 $1,600.00 $1,200.00 $646.16 $142.00 $391.47 $292.85 $1,950.00 $129.40 $210.00 $650.00 $161.00 $866.47 $300.00 $740.00 $623.00 $25.00 $393.91 $315.00 $23,903.59 $336.72 $3,478.00 $671.00 $454.30 $150.75 $129.00 $746.45 $6,623.58 $618.77 $1,466.00 $179.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 128976 125229 129564 39296 105222 122626 130223 131007 131007 129003 132012 125279 122942 101912 128526 39235 99802 131123 108654 39840 40105 109659 129872 129500 108313 40170 126872 108236 107873 100420 39825 40855 41400 41605 115516 131402 129504 70010 70010 42100 121315 128805 117645 122767 115197 104661 126873 Vendor Name PACIFIC LIFE INSURANCE**(HOLD) PAL TECH INC PAMELA HOLCOMB-MCLAIN . PARENT INSTITUTE PASF OF TEXAS PATRICIA MCALPIN PATRICIA PHILLIPS 401-51451-05 PATSY DRAKE PATSY DRAKE PAUL HARTMAN . PAUL MCFARLANE . PAUL PALMER . PAULA CURTIS PAULA KOB PAYPAMS PBK ARCHITECTS PCI EDUCATIONAL PUB PEAK PHYSICAL THERAPY & SPORT. PEARSON AGS GLOBE PENDERS MUSIC CO PETROLEUM TRADERS CORP PHONAK HEARING SYSTEMS PHYLLIS STOUP (PETTY CASH) PICKNSTITCH PINNACLE ANESTHESIA CONSULTANT PIONEER DRAMA SERV PIONEER FUNDS PIPER WEATHERFORD CO PISD ADVANCE PISD EDUC FOUNDATION PLANO EDUCATION ASSOC PLANO FLORIST PLANO OFFICE SUPPLY PLANO SPORTS CENTER EAST POCKET NURSE ENTERPRISES INC POGUE CONSTRUCTION PONDMEDICS INC . POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRESBYTERIAN HOSPITAL OF PLANO PRESBYTERIAN PLANO DIAGNOSTIC. PRI-SMMPP . PRIDE ALL STARS LLC . PRIMACARE MEDICAL CENTER . PRIMARY CONCEPTS PRIMERICA SHAREHOLDER SERV pg. 37 Check Amount $200.00 $885.00 $380.00 $114.00 $222.00 $203.50 $565.00 $121.40 $169.93 $200.00 $60.00 $256.50 $1,634.92 $2,250.00 $27,595.92 $425.49 $44.95 $421.38 $75.35 $341.33 $23,593.82 $109.49 $655.66 $595.56 $311.70 $227.00 $400.00 $1,793.17 $125.00 $1,125.00 $391.68 $158.00 $666.68 $13,610.00 $316.99 $565,398.19 $633.44 $11,426.00 $42.00 $1,187.59 $35.00 $29,385.55 $748.27 $4,000.00 $265.12 $54.00 $2,908.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 126884 42637 13125 42780 108043 42856 42868 101515 43075 56294 125444 131738 116824 130762 105520 99649 131611 43521 99032 122138 761 104154 121847 130956 130956 117484 130179 110388 117357 126842 131696 131786 106129 130107 130469 129203 131061 126547 122139 131085 101518 45310 107581 45335 103018 121754 128725 Vendor Name PRINCIPAL FUNDS PROFIT PLUS INC PROSTAR PUTNAM FIDUCIARY TRUST CO PYRAMID SCHOOL PRODUCTS QUALITY AUDIO VISUAL INC QUESTCARE MEDICAL SERVICES . RAINMAKER ADVERTISING CO RAMTECH BUILDING SYSTEMS INC RANDAL L TROOP MD . RANDALL HICKMAN D V M . RANDALL MOOS . RANDY GARCIA . RAPTOR TECHNOLOGIES RB SPORTING GOODS REALLY GOOD STUFF INC REBECCA FORTNER . RECORDED BOOKS INC REGION X ACADEMIC DECATHLON RELIANT ENERGY SOLUTIONS RENAISSANCE LEARNING INC RESOURCES FOR EDUCATORS RESULTS STAFFING INC REZA SHAINIZADEH REZA SHAINIZADEH RICHARD BUTLER RISHI SHAH . RISO INC RITZ CAMERA CENTERS RIVERSOURCE INVESTMENT**(HOLD) ROBERT BARNETT . ROBIN WILEY ROBYN WATKINS ROCHELLE DERDIGER RODNEY BERNAL . ROMEO MUSIC RONNIE IVY . ROYAL CATERING INC . S & H SIGN CO SAEIDEH AMOORI SAFECO** (HOLD) SALA PRINTING SALLY MEEK SAM'S CLUB (4743) SAM'S CLUB (8299) SAMUEL FRENCH INC SARA LALJIANI . pg. 38 Check Amount $450.00 $2,550.50 $553.50 $4,541.66 $5,549.25 $1,187.47 $222.02 $1,660.00 $695.00 $78.14 $45.00 $70.00 $350.00 $33,444.00 $916.40 $65.94 $650.00 $449.16 $305.50 $955,623.40 $59.80 $197.00 $10,142.53 $44.39 $177.56 $337.74 $125.00 $4,344.51 $3,199.80 $40,836.00 $352.10 $252.00 $88.00 $1,277.37 $75.00 $180.00 $483.75 $492.00 $65.00 $187.20 $139.00 $70.25 $100.04 $2,849.51 $1,543.27 $142.57 $275.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 128127 45500 124298 101220 109157 105479 101923 119839 124739 101332 130334 46081 117466 46301 120713 47308 113379 131124 112682 127747 131626 47339 132002 106927 122850 107658 116108 130459 48054 118971 128034 124716 116634 104060 48500 48839 123332 101334 49647 129913 56795 103349 131264 131169 110180 99145 109096 Vendor Name SARA LEE FOOD & BEVERAGE SARGENT-WELCH LLC SATELLITE SHELTERS INC SAX ARTS & CRAFTS (ONLINE) SCHOLASTIC BOOK CLUBS SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC CLASSROOM MAGAZINES SCHOLASTIC LIBRARY MEDIA SERV SCHOOL DISTRICT STRATEGIES SCHOOL HEALTH CORP SCHOOL IMPROVEMENT NETWORK SCHOOL MEDIA ASSOCIATES LLC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCOTT AYERS . SECURITY BENIFIT** (HOLD) SECURITY SELF STORAGE CO SELECT PHYSICAL THERAPY HOLDIN SHANDA REESE-JONES SHANDEE DAVIS . SHANNAN NUGENT SHAR PRODUCTS CO SHERI THOMPSON . SHIFFLER EQUIPMENT SALES INC SIDNEY ENGERAN . SIGN A RAMA SIGNATURE TOWING INC SILAS HURD . SMITH BARNEY SOCCER CORNER SOFTCHOICE CORP SOMMER ASSOCIATES SONNY BRYAN'S** (HOLD) SOUTH GARLAND HIGH SCH SPEECH SOUTHERN MAID DONUT SOUTHWEST INTL TRUCKS SOUTHWEST REHAB ASSOCIATES . SPCA OF TEXAS SPEC BUILDING MATERIALS SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) SPORTIME (ONLINE) SPRING IN THE PARK SPRINT-NEXTEL SPSS INC SQUEEGEE'S EMPORIUM STANDARD COFFEE SERVICE CO pg. 39 Check Amount $7,743.20 $787.44 $9,444.00 $56.96 $7.20 $478.38 $102.46 $2,494.08 $3,000.00 $96.43 $109.00 $391.76 $623.85 $1,380.25 $171.06 $425.00 $7,260.00 $84.87 $92.00 $200.00 $305.13 $116.60 $20.00 $21.50 $60.00 $1,934.42 $156.15 $120.00 $1,400.00 $1,509.50 $386.10 $176.12 $487.56 $395.00 $163.86 $5,251.51 $354.02 $20.00 $177.50 $439.91 $143.96 $1,197.98 $2,420.00 $2,971.45 $2,358.00 $46.08 $115.86 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 128957 130114 126276 107681 124802 125730 131616 50501 126835 126874 125312 129927 110042 131992 51661 92 130024 108371 124332 52300 14410 101751 113390 130534 52810 117587 109244 130579 52951 124479 130071 130616 126877 108302 116356 53358 53370 53372 130536 131962 186 1800 53600 114350 53745 53720 53720 Vendor Name STANDING CH 13 TR 06-41682-R STANDING CH 13 TR 07-41392-R STANDING CHAP 13 - 05-41607-R STANDING CHAP 13 - 05-49038-R STANDING CHAP 13-CS 04-43869-R STANDING CHAPTER 13 TR GIPSON STANDING CHAPTER 13 TRUSTEE STARLING RICHARDSON CONST INC STATE DISBURSEMENT UNIT-436614 STATE FARM MUTUAL FUNDS STEPHEN HACKETT . STEPHEN MCELRATH STERN'S CATERING COMPANY SUMMIT SPECIALIST OF PAIN . SUN LIFE ASSURANCE CO SUNBELT RENTALS SUSAN NELLES . SUSAN PEEL SW IMAGING INTENVENTINAL SPCL. T ROWE PRICE TAC AMERICAS INC TACAC INC TAKING GRADES PUB CO TARA KINGCADE . TARGET (ALL LOCAL STORES) TASB RISK MANAGEMENT FUND TASB-TEXAS ASSOC OF SCHOOL BRD TASHA EVANS . TASSP TCSD-04-01435-Y/AG-10339102 TCSDU - 366-52588-97 TEACHER'S DEPOT TEACHERS INSUR ANNUITY ASSOC TEAM GO FIGURE INC TEAMLINE TEMPERATURE CONTROLS DALLAS TEMPLETON FUND TRUST CO TEPSA TERRELL TURNER . TERRY JACKSON . TEX-AIR FILTERS TEXAS AFT-PEG TEXAS CLASSROOM TEACHERS ASSN TEXAS CONNECTION TEXAS DEPT OF LICENSING TEXAS DEPT OF STATE HEALTH TEXAS DEPT OF STATE HEALTH pg. 40 Check Amount $420.00 $510.00 $585.00 $270.00 $590.00 $850.00 $620.00 $1,060,338.59 $500.00 $150.00 $150.00 $120.00 $927.50 $253.47 $400.00 $688.50 $24.00 $116.00 $87.05 $15,685.75 $416.50 $150.00 $40.00 $60.00 $2,033.51 $322.84 $1,288.48 $200.00 $102.91 $500.00 $458.78 $68.09 $1,323.83 $399.74 $586.00 $403.52 $100.00 $60.60 $60.00 $60.00 $5,833.80 $749.59 $323.00 $107.65 $70.00 $57.00 $279.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 115019 54413 105225 128660 126585 119645 122657 131522 131640 131843 131874 129499 121281 130920 128327 55620 125836 126878 128567 55957 129285 131982 130674 128427 131424 131194 100231 55976 122553 131110 56052 105852 56185 118052 54850 127096 99102 14100 130036 107064 56755 102076 128929 126879 128522 131678 101040 Vendor Name TEXAS FBLA TEXAS POTTERY SUPPLY CO TEXAS RADIOLOGY ASSOC . TEXAS STAR PHARMACY TEXAS 2 STITCH TG TG TG TG TG TG TG - JENNIFER ERP - 23296600 TG - NICHOLS TG - TAMBRALA THORN TG - 460-02-3367 THIRD PARTY SOLUTIONS LLC . THOMPSON'S QUICK PRINT INC THRIVENT FINANCIAL TIM KERSHAW . TIME FOR KIDS** (HOLD) TIVA TOM ELLIOTT . TOM PASSMORE . TOM POWERS - CHAPT 13 TRUSTEE TOM POWERS -CHAPTER 13 TRUSTEE TOM POWERS-CHAPTER 13 TRUSTEE TOM QUIGLEY TOM THUMB-SAFEWAY INC TOUCHTONE IMAGING PLANO . TRACI WARD TRANE PARTS CNTR TRANSAMERICA LIFE INSURANCE CO TRINITY CERAMIC SUPPLY INC TSJCL TSTA TXCSDU-199-51024-05 U S POSTMASTER U S TOY CO - CONSTRUCTIVE PLAY UNITED OF OMAHA LIFE INS CO UNITED TEACHERS ASSOC** (HOLD) UNITED WAY UNIV OF TEXAS AT AUSTIN UNUMPROVIDENT USAA LIFE INSURANCE CO**(HOLD) USDE - NATIONAL PYMT CENTER USDE - NATL PAYMENT CENTER UTA COLLEGE OF ENGINEERING pg. 41 Check Amount $345.00 $270.00 $42.86 $69.00 $270.00 $343.94 $514.59 $264.24 $378.09 $531.71 $481.15 $606.36 $507.96 $484.00 $542.64 $890.00 $5,141.79 $1,350.00 $60.00 $309.40 $28.84 $125.00 $70.00 $450.00 $116.00 $753.00 $108.00 $2,279.79 $439.01 $627.48 $519.47 $2,183.00 $66.48 $32.00 $6,275.08 $470.00 $140.10 $505.04 $300.00 $8,501.03 $22,439.00 $6,200.00 $67,188.20 $8,816.66 $322.16 $538.49 $650.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER DECEMBER 2008 Date Vendor ID 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 12/17/2008 127052 131419 126881 57263 57276 120118 129206 118431 115427 115427 57501 124889 57535 131935 127241 132003 57575 126883 57596 57653 125503 129850 130617 123478 127030 58950 106274 58998 59020 119697 103232 116247 59975 59850 130589 120022 129967 101042 103832 129196 130395 60380 60451 132006 130292 101139 Vendor Name VALUEOPTIONS INC VAN ALSTYNE PT . VAN KAMPEN INVESTMENTS VANGUARD FUDICIARY TR** (HOLD) VARSITY SPIRIT FASHIONS VERIZON BUSINESS VERIZON BUSINESS GLOBAL VERIZON SELECT SERVICES VICKI PICKETT VICKI PICKETT VIRCO INC VIRTUAL STRATEGY TEAM LLC VISION SERVICE PLAN VISTA HOSPITAL OF DALLAS . VYNESSA MARI NEMUNAITIS . W S TURNER . W T COX SUBSCRIPTIONS WACHOVIA SECURITIES LLC WADDELL & REED INC** (HOLD) WALGREEN CO - 3911 . WARREN DESHAY III . WEAVER AND TIDWELL LLP . WEBUILDFUN INC WEISENBACH WELLS FARGO ADVANTAGE FUNDS WENGER CORP WES COX . WESTERN PAPER CO INC WESTERN RESERVE LIFE WHITNEY SMITH WILL NIEBERDING PIANO TUNING . WILLIAMS SCOTSMAN WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINONA LIGHT WISDOM WORKS SCREENPRINTING WM E HEITKAMP-CHP 13 TRUSTEE WOODBURN PRESS WORDMASTERS CHALLENGE WORLD AFFAIRS COUNCIL OF DFW WYLIE AFJROTC WYLIE STEEL LTD XEROX CORPORATION YIMIAO HE YVONNE CIMINIELLO . ZEECRAFT TECH pg. 42 Check Amount $11,337.63 $509.07 $5,104.60 $39,209.60 $2,069.46 $664.92 $15,913.48 $2,224.91 $214.28 $428.56 $1,057.60 $1,430.00 $47,727.43 $4,054.77 $150.00 $60.00 $1,061.06 $214.38 $500.00 $205.92 $120.00 $16,785.00 $6,548.95 $187.79 $25.00 $2,992.00 $60.00 $31.12 $59.00 $52.65 $975.00 $5,485.15 $8,342.75 $368.90 $76.96 $940.00 $510.00 $441.32 $148.88 $50.00 $95.00 $299.12 $316,697.20 $162.17 $100.65 $102.00
