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
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