PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
109070
322
217
121187
101763
123951
123937
103963
565
131900
120359
127273
114404
128645
118773
902
129840
123309
1190
112603
131882
116886
113101
108072
99437
1780
126843
58995
103636
103636
2360
108051
118875
126845
108937
128936
131385
120961
129120
130758
129694
113102
130657
3451
3650
3778
131660
3774
102507
112571
126608
118397
3790
Vendor Name
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
AAI TROPHY & AWARDS
AATF AWARDS
ABILITATIONS
ABLE COMMUNICATIONS
ABUELO'S MEXICAN FOOD
ACALON CARDS & EXAMS INC
ACCUCUT SYSTEMS
ACS SUPPORT
ADERO PROMOTIONS
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
AFTON FOX
.
AIRGAS SOUTHWEST
AL'S FORMAL WEAR
ALEXIS ZENDEJAS
ALLEN HIGH SCHOOL TENNIS
ALLEN ISD ATHLETIC DEPT
ALLISON'S AUTO CARE
ALMA PULE
AMANDA ARROYO
AMBER SMITH
AMERICAN ASSOC OF NOTARIES
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN FUNDS SERV** (HOLD)
AMERICAN GENERAL ANNUI**(HOLD)
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
AMERICAN RED CROSS
AMERICAN TIME & SIGNAL
AMERICAN TOOL
AMERICO
AMY HENRY
AMY SIEFERS
ANDREA HARRIS
ANGELA KELAMIS
ANGELA OGBURN
ANN DEEN
ANN PETROWSKI
ANN WALKER
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASCD
ASHLEY BROOKS
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
AT&T MOBILITY
ATLANTA BREAD CO**
(HOLD)
ATLAS PEN & PENCIL
pg. 1
Check Amount
$2,316.00
$24,144.85
$1,094.20
$60.00
$374.35
$10,560.00
$237.52
$1,150.60
$820.00
$301.82
$490.98
$20.00
$44.03
$400.00
$2,240.10
$454.75
$290.75
$175.00
$175.00
$684.75
$178.36
$62.01
$137.48
$85.94
$2,067.50
$1,038.81
$120.00
$60.00
$234.00
$678.00
$49.00
$309.50
$102.00
$100.00
$56.75
$1,016.61
$797.26
$133.09
$99.89
$122.85
$66.92
$77.81
$1,227.13
$94.95
$465.12
$219.00
$106.41
$703.58
$57.04
$1,353.95
$2,254.12
$709.33
$92.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
32400
123772
130280
4210
128856
20700
4304
103122
112295
105081
131804
119517
103032
5025
5026
130519
5200
117866
101009
126672
80025
6152
6170
117448
80090
126789
132022
18100
6800
6901
108485
117131
132038
29978
7400
103706
112610
113107
127441
12959
131797
129898
131063
126385
9505
9538
99895
131040
9640
130118
101303
121577
7733
Vendor Name
ATMOS ENERGY
AUDREY ROBERTSON
AURORA DIXON
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AXA EQUITABLE LIFE INS**(HOLD)
B & G CHEMICALS EQIP CO INC
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARBARA SONNIER
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY YANDELL
.
BARSCO
BE JANET TENG
BENIK CORP
BERNARDINE HARSHMAN
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BINSWANGER GLASS OF PLANO
BIRDVILLE ISD - JROTC
BLACKLAND PRAIRIE RAPTOR CNTR.
BLAKE BOULDIN
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOBBI LUBINSKY
BONITA ORDOGNE-JONES
BONNIE KAHN
BORDEN
BOYS & GIRLS CLUBS
BRENDA POINTER
BRENDA SZYMKOWIAK
BROOKE MONCRIEF
BRYAN BIRD (PETTY CASH)
BRYAN HIGH SCHOOL SOFTBALL
BUNNY WILSON
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & C WHOLESALE DIST
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CALLOWAY HOUSE INC
CAMERON GRAY
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CAROL BRADY
pg. 2
Check Amount
$172,206.72
$94.42
$64.99
$60.00
$923.75
$3,342.00
$460.00
$310.85
$10.94
$83.07
$376.95
$485.00
$95.84
$1,001.00
$1,585.47
$21.22
$1,136.24
$2,439.46
$46.25
$70.20
$623.22
$24.00
$293.25
$2,651.46
$200.00
$1,600.00
$150.00
$426.89
$492.74
$97.80
$689.66
$178.43
$299.52
$99.22
$42,240.80
$14,250.00
$194.22
$185.21
$814.26
$187.48
$300.00
$226.98
$48.50
$384.37
$172.17
$13,327.44
$540.79
$4,905.00
$166.70
$119.52
$1,320.80
$1,964.54
$94.19
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
10030
110414
103461
125222
102936
130079
10780
10810
11291
131863
121965
57264
118219
106820
108447
16667
125674
107399
105678
118284
118909
118909
40498
40499
40500
44000
113317
130134
131661
105947
119266
113169
113169
101413
128175
102937
128349
102958
131951
33950
100163
122074
14430
14659
129522
129125
105824
130479
15860
117872
112855
59648
111498
Vendor Name
CARRIER SOUTH CENTRAL
CARROLL CROSS COUNTRY
CARROLLTON FARMERS BRANCH ISD
CATHERINE HEIDRICK
CATHY MITCHELL
CENGAGE LEARNING
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHERRY LAKE PUBLISHING
CHRIS MOGAN
CINDY VANDEVEN
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLARE PHILLIPS
CLAUDETTE FETTE
COLLEGE BOARD INSTITUTIONS
COLLEGE BOARD PUBLICATIONS
COLLEGE ENTRANCE EXAM BOARD
COLLEGE ENTRANCE EXAM BOARD
COLLEYVILLE HERITAGE WRST BSTR
COLLIN COUNTY ADVENTURE CAMP
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONNIE CHRISTAL
CONSECO LIFE INSURANCE
CONTEMPORARY RECGNTN CONCEPTS
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CORSICANA ISD - ATHLETIC DEPT
CREEKVIEW HIGH SCHOOL SPEECH
CRISIS PREVENTION INSTITUTE
CSDU - COURT 78866
CUMMINS SOUTHERN PLAINS LLC
CYNDY BALTZLEY
CYNTHIA BECK
CYNTHIA WILLIAMS
D BRENNAN REILLY PC
.
pg. 3
Check Amount
$1,052.60
$100.00
$200.00
$76.05
$134.91
$236.33
$624.00
$862.80
$130.80
$511.65
$779.63
$53.83
$110.00
$669.91
$80.00
$58.96
$649.90
$1,885.49
$498.99
$500.00
$50.00
$50.00
$200.00
$20,816.50
$50,944.77
$4,595.19
$313.85
$207.09
$113.96
$36,367.50
$13,204.58
$325.00
$325.00
$250.00
$74,880.00
$325.27
$1,254.25
$1,899.50
$106.47
$225.00
$218.00
$672.00
$202.50
$93.43
$250.00
$685.00
$557.70
$79.38
$17,100.00
$999.61
$81.00
$291.92
$8,516.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
121882
128588
131643
111624
123471
126708
123526
129961
129726
118058
120728
108944
129646
120917
129605
33740
114602
17290
100510
17346
17400
103836
117452
130937
17215
18106
123158
124015
109097
99780
18775
122650
18725
104165
19040
19400
111452
19838
101107
99527
129163
129163
129163
120345
128683
128006
20610
122205
129470
122107
132028
20231
126371
Vendor Name
DAC MEDICAL INC
DAKTRONICS INC
DALLAS DODGE
DALLAS MORNING NEWS (NIE)
DATAMATION
DAVID ALPERT
DAVID COPELAND SAND & GRAVEL
DAVID LARRISON
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAWN JACKSON
DEBBRA JENNINGS
DEBORAH WILLIAMSON
.
DEBRA HAGAR
.
DEBRA LALANDE
DEBRA MARTIN
DECA DISTRICT 7
DELL MARKETING
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENTON GUYER BOOSTER CLUBS
DESTINATION IMAGINATION INC
DG'S PIZZA INC
DIANE DAVEY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DONNA MORELAND
DOUBLE H ENTERPRISES
DOUGLAS OTTO
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DYNAVOX SYSTEMS LLC
EASTER & SONS SUPPLY
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR - REGION 2
EDUCATIONAL PRODUCTS INC
EDUCATIONAL TESTING SERVICE
EDUCATORS OUTLET INC
EMPOWERING WRITERS LLC
.
EMPOWERING WRITERS LLC
.
EMPOWERING WRITERS LLC
.
ENABLEMART
ENCHANTED LEARNING LLC
ENDLESS BUSINESS SOLUTIONS INC
ENGINEERED AIR BALANCE
ENSLOW PUBLISHERS INC
ERICKA CASTLEBERG
ERIN SUMNER
ESTELA FLORES
ETA - CUISENAIRE
EVERLAST CLIMBING INDUSTRIES
pg. 4
Check Amount
$1,279.95
$910.00
$44,574.00
$152.00
$75.90
$53.18
$360.00
$114.66
$200.00
$200.00
$218.03
$128.76
$150.00
$62.60
$472.36
$117.00
$1,920.00
$420.26
$28,858.69
$179.42
$694.47
$300.00
$1,050.00
$902.63
$401.30
$2,472.70
$13,680.00
$57.33
$502.40
$59.28
$439.00
$93.14
$7.50
$1,487.00
$1,684.71
$82,684.00
$350.00
$109.80
$307.11
$14,250.73
$129.00
$258.00
$1,592.00
$1,381.30
$30.00
$11,100.00
$4,310.00
$1,115.55
$918.88
$96.71
$479.64
$3,475.64
$7,473.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
20285
20991
21256
126459
80129
21450
21646
131771
109134
102092
22055
100177
116004
22101
9680
120077
23060
25445
100278
127410
111265
100846
128508
104241
100121
107515
25002
57580
25436
128867
123222
25637
106004
126466
59900
25809
108089
25905
117572
126970
129086
125763
106173
131510
60647
26665
26900
109080
127267
27600
109813
112926
122401
Vendor Name
EVS SUPPLY
EXPRESS INDUSTRIES CORP
FAIRWAY SUPPLY
FARMERS ELECTRIC COOPERATIVE
FBLA-PBL
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FIRE SAFETY SOLUTIONS INC
FIRST TO THE FINISH
FITNESS SUPPLY
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRED PRYOR SEMNRS-CAREER TRACK
FT WORTH OPERA
GALE GROUP
GALIC DISBURSING CO** (HOLD)
GANDY INK SCREEN PRINTING
GCA SERVICES GROUP
GEEGEE THORN
GENERAL BINDING CORP
GEORGE SHAKE
GILBERT AMERICAN CO
GM DATA PRODUCTS INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT WESTERN DINING SERVICE
GREATER DALLAS PRESS
GRUBCO INC
GT CONSTRUCTION CO
GWENDOLYN WHITE
H W WILSON CO
HAAN CRAFTS CO
HANDWRITING WITHOUT TEARS
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HEATHER COOPER
HEATHER RIOS
.
HEIDI CARDENAS
HERFF JONES INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOLLY MORRIS
HOPE KENDRICK
HOUGHTON MIFFLIN HARCOURT
HOWARD BATES
I E CLARK PUBLICATIONS INC
IMAGE MARKET
pg. 5
Check Amount
$335.50
$10,251.00
$4,069.14
$9,093.86
$204.00
$193.34
$2,139.73
$2,350.00
$825.61
$552.50
$1,238.35
$1,054.00
$8,367.30
$11,295.55
$149.00
$787.50
$2,975.82
$66.00
$1,981.45
$1,033.20
$195.21
$1,598.00
$87.19
$212.40
$4,764.11
$304.00
$537.15
$1,654.72
$2,247.13
$1,266.54
$756.00
$166.00
$1,008.00
$118.18
$248.00
$962.27
$18.65
$777.52
$2,394.10
$129.23
$450.00
$114.66
$38.15
$166.19
$594.00
$293.79
$394.73
$102.38
$1,016.61
$35,952.00
$96.00
$173.00
$1,004.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
129909
115594
126855
126885
28330
131470
108665
39870
101857
128483
115085
126497
109187
26385
129448
131734
59139
6763
113994
131917
113447
131529
130155
127482
122323
116336
130853
130466
122310
124471
29870
29938
122087
100290
8295
130124
103855
94515
29949
125958
119769
125547
127611
107148
132025
122359
128073
116544
119685
131532
130236
129963
9102
Vendor Name
IMO
.
INDEPENDENT HARDWARE INC
INDUSTRIAL ALLIANCE** (HOLD)
ING**
(HOLD)
INGRAM LIBRARY SERVICE
INNOVATIVE SOLUTIONS FOR EDUC
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE MORGAN
JACQUELINE HORTON
JAMES KADLECEK
JAMES MCCARTHY
JANE SCHMIDT-AHSAN
.
JANIE HAWKINS
JAY MCKELLAR
.
JC GRAPHICS
JEAN BELCHER**
(HOLD)
JEAN BLAYDES-MADIGAN
.
JEANIE NEWSOME
JEANINE THAMES GLASSMAN
.
JEANNINE BOSS
JENNIFER GALVAN
JENNIFER MASHBURN
JENNIFER RAKE
JESSE BARTLETT
JESSICA WOOD
JIMMY CAMPBELL
JIMMY WELLS
JL SYSTEMS
.
JO SKELTON
JOHNSTONE SUPPLY CO
JOSTENS
JOYCE PUGLIA
JR ENGRAVING
JULIA BROOKS
JULIE JACKSON
JUNIOR LIBRARY GUILD
K & V PROMOTIONS
KAMICO INST MEDIA
KARI WOLFF
KARLA PERSELS
KATHRYN PICKLE
KATHY ALLEN
KATHY BOLLA
KATHY WOLFE**
(HOLD)
KATIE SHAFFER
KELLE MICHELL
.
KELLY GAUGER
KELLY GIN
KIM K WYATT ESQ
.
KIRK ANDERSON
.
KRISTI GARREY
KRISTI GRAHAM (PETTY CASH)
pg. 6
Check Amount
$618.55
$500.55
$200.00
$230.00
$2,361.48
$121,037.00
$2,201.76
$708.20
$1,621.88
$1,028.61
$94.77
$28.00
$544.00
$127.82
$77.00
$1,330.60
$55.58
$750.00
$78.92
$1,000.00
$122.91
$289.46
$80.73
$103.02
$163.81
$65.11
$512.74
$472.00
$190.04
$125.79
$513.38
$22.02
$73.13
$13.00
$84.24
$401.90
$2,703.00
$585.45
$90.10
$1,817.50
$150.35
$1,500.00
$310.97
$242.85
$315.88
$69.73
$300.00
$918.00
$92.49
$103.66
$100.00
$53.82
$48.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
131663
131969
122190
129905
30930
113046
31020
103858
99109
127931
105883
31253
100202
127142
36079
103272
111485
31570
51435
131609
110157
124676
122235
119687
26661
32423
119688
99288
32157
119083
32770
131471
112953
116716
128511
40400
99657
15659
124504
131879
104545
126540
130032
129815
114130
117849
120505
124601
103434
109655
125842
120872
130321
Vendor Name
KRISTIN BORHO
KT EDUCATIONAL ENTERPRISES
KUBENA REFRESHMENTS
LABATT
LABATT
LAKE HIGHLANDS WILDCAT CLUB
LAKESHORE LEARNING MATERIALS
LAMAR HIGH SCHOOL ATHLETICS
LAWSON PRODUCTS INC
LEAH PENDLETON
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
LERNER PUBLISHING GROUP
LESLIE HALE
.
LESLIE SCHROEDER
LEWISVILLE ISD ATHLETIC DEPT
LIBBY CHOI
LIFE INS OF THE SW** (HOLD)
LINDA STOKES
LINDSEY LUTTRELL
LIONS TENNIS ASSOC
LISA LIVINGSTON
LOFT MONSTER T'S
LOIS CONWELL
LOIS HERRIN
LONGHORN INC
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LT CUSTOMIZING
M AND A TECHNOLOGY INC
MACATEE ENTERPRISES
MACKIN LIBRARY MEDIA
MAGDALENA CARDONA
MAGGIE O'NEILL
MAIN AUTO PARTS
MANDE YOUNG
.
MARCIA CROUCH
MARCIE BELL
MARJORIE AGUILAR
MARK LUCKE
.
MARY ALAMEDDIN
MARY STEEN
.
MARY WAUGH
MATRIX REHABILITATION-TEX INC.
MATT GOMEZ
MAYCO SALES CO
MCALISTER'S DELI
MCKINNEY ISD ATHLETIC DEPT
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MELINDA PIERCE
MEMORY PROJECT-BOOKS OF HOPE
pg. 7
Check Amount
$83.71
$94.60
$151.09
$36.04
$171,132.39
$250.00
$2,693.48
$100.00
$948.63
$973.26
$279.77
$395.00
$916.59
$400.00
$131.04
$400.00
$92.43
$200.00
$56.16
$109.40
$150.00
$136.31
$1,159.50
$421.36
$55.58
$50.90
$93.02
$297.00
$823.88
$166.00
$156,266.67
$104.99
$3,376.64
$127.65
$89.51
$150.98
$200.00
$77.22
$79.56
$171.75
$100.00
$173.75
$450.00
$119.85
$152.53
$350.50
$206.26
$126.95
$100.00
$576.58
$71.43
$221.72
$255.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
120279
132035
45489
106037
115092
35132
35132
118101
115251
128446
130127
116750
119690
125289
35186
120910
35550
113584
35939
132011
122651
99747
129762
105828
119691
32791
36555
36555
37100
103379
103677
102360
130632
113038
31320
129750
37865
131108
105755
120644
128800
99654
107418
112569
131641
114816
126701
124414
125729
123870
126274
131762
131902
Vendor Name
MENTORING MINDS
MEREDITH MUNRO
MERRI SARCHET
MESQUITE ISD ATHLETICS
MESQUITE ISD JROTC PROGRAMS
METRO FLEET COLLISION REPAIR
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MHS (MULTI HEALTH SYSTEMS)
MICHAEL BISCHOFF
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MICHELLE STEWART
MICO INDUSTRIAL CO
MILDRET BONILLA
MINUTEMAN PRESS (DALLAS)
MISTY MILLER
.
MOORE MEDICAL CORP
MOSE PLEASURE
.
MR G'S TEES
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
NABE
NANCY KRAMER
NANCY MABREY
NASSP
NASSP
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL JR CLASSICAL LEAGUE
NC CS 0005733452
NCS PEARSON INC
NELL LESPERANCE
NELSON EDUCATION
NEOPOST LEASING INC
NILZA MAILES
NORTH GARLAND TRACK
NORTH STAR ABATEMENT** (HOLD)
NORTH TEXAS PHYSICAL THERAPY .
NORTHWEST EVALUATION ASSOC
NOTARY ASSN OF N TX
O'REILLY AUTO PARTS
OAG
OAG - ARROYO
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
pg. 8
Check Amount
$953.91
$924.26
$70.49
$150.00
$20.00
$1,426.00
$9,987.98
$101.60
$171.60
$96.00
$111.74
$70.20
$85.41
$2,683.00
$271.80
$61.86
$3,633.06
$150.00
$395.00
$261.00
$361.75
$132.00
$135.00
$870.00
$124.02
$97.11
$226.00
$413.05
$30.00
$1,620.00
$1,194.12
$74.00
$276.92
$3,385.72
$166.73
$2,746.61
$263.76
$282.75
$250.00
$1,250.00
$283.61
$250.00
$72.95
$1,083.52
$240.00
$170.77
$274.15
$129.23
$60.00
$234.00
$359.04
$106.49
$101.77
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
131985
131719
131515
99450
99450
130836
38436
117418
111490
121592
38985
39203
129294
99803
4981
112870
39552
80162
105222
105222
131981
131007
116256
120935
101912
128526
131123
108770
108654
39840
40000
40105
40150
124643
109659
40177
129720
40170
100420
39825
40855
41400
41420
99066
41550
41605
99217
42100
99997
128805
117645
104794
103439
Vendor Name
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCSE - 301060660 - J ROBINSON
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
ORIENTAL TRADING CO
OVERHEAD DOOR CO INC
PA SCDU-993000977
PADDLE TRAMPS MFG CO
PAM MURRAY (PETTY CASH)
PAM RECSNIK
PASCO BROKERAGE INC
PASF OF TEXAS
PASF OF TEXAS
PASF OF TEXAS
PASS ASSURED
PATSY DRAKE
PATTI DEWITT INC
.
PAULA EDWARDS
PAULA KOB
PAYPAMS
PEAK PHYSICAL THERAPY & SPORT.
PEARCE BOOSTER CLUB-ATHLETICS
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETROLEUM TRADERS CORP
PHILPOTT MOTOR INC
PHOENIX RESOURCE GROUP
.
PHONAK HEARING SYSTEMS
PIECES OF LEARNING
PIILANI KOONCE
PIONEER DRAMA SERV
PISD EDUC FOUNDATION
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO ROTARY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRESBYTERIAN PLANO DIAGNOSTIC.
PRI-SMMPP
.
PRIMA
PRO MAXIMA MANUFACTURING
pg. 9
Check Amount
$127.78
$25.90
$90.04
$180.00
$746.19
$13.35
$12,811.43
$588.34
$1,067.00
$156.92
$739.37
$982.50
$46.15
$685.00
$136.89
$135.72
$916.72
$50.00
$81.00
$165.00
$3,536.00
$169.93
$155.00
$174.85
$750.00
$17,201.88
$1,648.06
$250.00
$2,253.69
$176.27
$104.25
$31,138.88
$17,029.00
$840.00
$2,592.08
$128.55
$70.79
$153.00
$250.00
$10.85
$195.00
$1,126.17
$3,366.81
$370.00
$100.00
$21,972.47
$1,550.87
$965.58
$4,632.00
$583.04
$216.04
$750.00
$2,300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
13125
102842
108043
42865
131441
125444
99649
128496
48028
58580
131423
130956
126227
110388
104302
126842
108799
44455
131061
130498
123308
126561
122112
103769
105759
128560
104190
131085
130747
45335
103018
45336
121754
106211
128127
119772
101220
105177
105177
131051
101222
101222
105479
45780
45800
101332
130334
46081
117466
46301
23026
32590
47140
Vendor Name
PROSTAR
PSYCHOLOGICAL ASSESS RESOURCES
PYRAMID SCHOOL PRODUCTS
QEP INC
RACHAEL MCCLAIN
RANDALL HICKMAN D V M
.
REALLY GOOD STUFF INC
REBECCA DAVIS
REBECCA SMITH
RENA WECHTER
RENEE CAMPBELL
REZA SHAINIZADEH
RHONDA RUST
.
RISO INC
RIVERSIDE PUBLISHING
RIVERSOURCE INVESTMENT**(HOLD)
ROACH FEED & SEED INC
ROCKY DURON & ASSOC
RONNIE IVY
.
ROSALIE (LEA) WOOD
ROSE COSTUMES
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROSEN PUBLISHING GROUP INC
ROWLETT SOCCER BOOSTER CLUB
RUTH CHRISTOPHERSON
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMMONS PRESTON
SAMUEL FRENCH INC
SANDRA KNIGHT
SARA LEE FOOD & BEVERAGE
SARAH QUINTANILLA
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCANTRON CORP
SCENT-SATIONAL CANDLES
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS-WACO
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER
SCOTT CUMMINGS
SCREW PRODUCTS INTL
pg. 10
Check Amount
$1,702.96
$180.77
$1,068.30
$1,003.92
$966.20
$74.50
$201.41
$76.58
$86.87
$73.48
$70.79
$310.76
$877.00
$1,386.22
$2,000.00
$346.78
$165.45
$609.65
$240.00
$92.43
$448.00
$2,474.80
$86.00
$1,788.63
$250.00
$112.32
$7,920.00
$187.20
$100.90
$3,596.27
$1,500.51
$192.44
$610.52
$122.62
$1,937.50
$203.00
$1,271.00
$239.02
$9,250.00
$684.00
$3,634.51
$5,825.12
$8,040.13
$239.97
$395.00
$25.75
$42,400.00
$163.87
$2,381.43
$494.99
$286.00
$314.74
$215.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
130249
130250
129951
130211
109158
113379
126989
131124
113152
15590
106927
116719
114143
22068
102244
116108
80102
130462
99146
118971
124716
132029
48500
125187
48839
49647
129913
103349
110180
110180
114027
109096
130978
128566
47141
50501
131945
110042
129236
122834
112312
106646
121395
130269
108584
35164
123143
130386
14410
131670
119515
131944
132030
Vendor Name
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SECURITY SELF STORAGE CO
SEDGWICK, DETERT, MORAN & ARNO
SELECT PHYSICAL THERAPY HOLDIN
SHANNAN JOHANSEN
SHEILA SPENCER (PETTY CASH)
SHIFFLER EQUIPMENT SALES INC
SHIRLEY DIETZ
SHRM STORE-SOC HUMAN RES MGMT
SIAN FLORES
SIGN SOLUTION
SIGNATURE TOWING INC
SIX FLAGS OVER TEXAS
SKINNER NURSERIES
SLOSSON EDUCATIONAL PUB
SOCCER CORNER
SOMMER ASSOCIATES
SONIA GOFFMAN
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORTIME
(ONLINE)
SPSS INC
SPSS INC
ST MARK'S SCHOOL OF TEXAS
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STELLER ENERGY & INVESTMENT .
STERN'S CATERING COMPANY
STEVE MINNERLY
SUPREME MEDICAL FULFILLMENT
SUSAN BAXLEY
SUSAN BREEDING
SUSAN LENOX (PETTY CASH)
SUSAN TERRY
.
SUSIE VAUGHAN (PETTY CASH)
SYLVIA MEYER
T MOBILE
T-SNAP
TAC AMERICAS INC
TAKEESHA WILLIAMS
TAKIYAH PERRY-JACQUET
TAMMI BAILEY
TAMMY CANTRELL**
(HOLD)
pg. 11
Check Amount
$140.58
$23.42
$23.04
$70.29
$18.00
$137.50
$1,308.37
$97.55
$81.08
$60.96
$73.92
$114.66
$2,050.00
$91.61
$203.00
$443.25
$2,111.00
$630.00
$574.37
$8,078.97
$206.55
$176.67
$193.11
$2,073.60
$6,697.35
$1.33
$236.62
$63.91
$2,154.00
$2,343.00
$200.00
$515.76
$466.16
$523.00
$235.20
$585,274.86
$300.00
$3,170.85
$295.19
$1,201.92
$263.25
$150.35
$137.59
$450.00
$192.82
$298.58
$30.40
$25.00
$6,279.34
$120.74
$113.50
$214.11
$75.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
52810
109244
101541
99023
53100
131899
130616
108080
116356
129774
53358
131993
132014
112314
53405
104331
80104
131811
105225
126585
131420
55620
125836
129532
131011
129285
128278
124508
55976
122553
131110
110685
100069
119102
54850
121901
124264
108615
107064
56755
117031
126879
130946
131419
57263
57276
129135
108887
115427
57501
57575
57895
119346
Vendor Name
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASC
TASSP
TAYLOR RENTAL CENTER
TDEA
TEACHER'S DEPOT
TEAMLEADER
TEAMLINE
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TEMPLE ISD ATHLETIC DEPT
TERRI MARTIN**
(HOLD)
TEXAS AIRSYSTEMS INC
TEXAS BACK INSTITUTE
.
TEXAS EDUCATIONAL THEATRE
TEXAS FBLA
TEXAS HEALTH
.
TEXAS RADIOLOGY ASSOC
.
TEXAS 2 STITCH
TG
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
TIM TRUMAN-CHAPTER 13 TRUSTEE
TITAN TENNIS BOOSTER CLUB
TIVA
TODD HARRELL
TOM HART
TOM THUMB-SAFEWAY INC
TOUCHTONE IMAGING PLANO
.
TRACI WARD
TRACY ALLEN
TRAVIS SOFTWARE CORP
TSBVI BUSINESS OFFICE
TSTA
TUMBLEWEED PRESS INC
TX CHILD SUPPORT SDU
ULINE
UNITED TEACHERS ASSOC** (HOLD)
UNITED WAY
USA DATAFAX
USAA LIFE INSURANCE CO**(HOLD)
USDE - STEPHEN BOCOCK
VAN ALSTYNE PT
.
VANGUARD FUDICIARY TR** (HOLD)
VARSITY SPIRIT FASHIONS
VELITA REED
VICKI KNOX
VICKI PICKETT
VIRCO INC
W T COX SUBSCRIPTIONS
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
pg. 12
Check Amount
$3,609.60
$2,020.46
$780.00
$175.00
$807.58
$100.00
$24.00
$1,774.66
$3,782.50
$346.74
$1,042.43
$200.00
$75.00
$74.00
$195.88
$150.00
$2,730.00
$204.09
$182.92
$1,408.85
$123.91
$928.70
$3,900.00
$175.00
$150.00
$350.00
$28.00
$90.09
$2,805.02
$429.94
$209.16
$95.88
$865.11
$34.50
$86.20
$8,259.30
$252.92
$1,147.02
$50.00
$150.00
$572.49
$350.00
$47.10
$339.38
$200.00
$4,691.34
$95.82
$57.04
$750.00
$1,490.40
$2,727.87
$2,265.03
$1,324.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
129724
130617
131875
132024
58998
128523
9262
132016
126980
59975
106787
112977
115844
130395
60451
60451
119699
119701
105674
109070
132054
125032
91
131619
106561
101763
123951
340
562
123200
131892
120359
110
763
127273
118459
118459
126838
122683
131987
1000
130219
131542
100901
51953
1190
131882
1314
124258
126412
99437
99437
74985
Vendor Name
WATCH DOGS
.
WEBUILDFUN INC
WEIGL PUBLISHING
WELLSPINE AT VISTA
.
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILLIAM BURNS II MD
.
WILLIAM MARLOW**
(HOLD)
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINCRAFT INC
WORK & ACCIDENT CLINIC
.
WRA ARCHITECTS INC
WYLIE AFJROTC
XEROX CORPORATION
XEROX CORPORATION
YANA METERSKY
YVETTE BENAVIDES
A & E ORIENTEERING INC
A & F ELEVATOR CO INC
A ALAN SMITH
A BETTER ANSWER
A-1 GRASS CO
AARON JEANES
.
ABDO PUBLISHING CO
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACTION BASED LEARNING
ADAM PURCELL
.
ADERO PROMOTIONS
ADI
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ADVERTISING AGE
ADVERTISING AGE
ADVERTISING MATTERS LLC
AGEE SOFTWARE INC
AIMEE FAULHABER
ALERT SERVICES INC
ALEX MATROS
.
ALISHA MCSHAN
ALL 4 FUN PARTY SERVICES INC
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALMA PULE
ALPHAGRAPHICS - 99
AMANDA MOUNT
AMANDA PEARSALL
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN COUNCIL ON EDUCATION
pg. 13
Check Amount
$163.50
$500.00
$127.40
$634.47
$209.76
$77.29
$274.60
$210.00
$1,214.60
$595.00
$135.50
$13.50
$134,550.00
$195.00
$324.56
$826.08
$53.24
$173.51
$212.37
$2,495.00
$120.00
$268.85
$41.00
$60.00
$101.70
$82.49
$18,368.69
$6,666.89
$220.00
$137.00
$320.84
$604.16
$1,861.27
$1,576.86
$100.00
$89.00
$483.00
$527.00
$450.00
$969.20
$692.90
$449.80
$1,260.00
$350.00
$106.95
$6,000.00
$178.36
$10,224.57
$1,651.00
$1,000.00
$4,583.55
$11,505.00
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
100344
1780
103636
101647
128069
103889
130540
100961
3451
111563
115751
3650
129814
3678
3778
3778
6095
102507
131869
110622
112571
32400
99710
128856
125260
626
103122
4610
4932
112295
132055
31687
131804
119517
5025
5026
125777
108199
121460
106982
117725
6152
105006
117448
43527
18100
6800
7400
7655
127102
110093
106819
109629
Vendor Name
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PRINTING HOUSE-BLIND
ANDERSON JONES PLLC
.
ANDRE CANABOU
.
ANTHONY NEWBY
.
APCON
APPLETREE FLOWERS & GIFTS
ARPIN AMERICA MOVING SYSTEM
ART VIDEO WORLD
ARTA TRAVEL
ARTHUR J GALLAGHER RISK MGMT
ARTISTIC TEXTILE
ASCD
ASCD
ASHLEY BENSON
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
AT&T
AT&T DATACOMM
ATMOS ENERGY
ATTAINMENT COMPANY INC
AUTO-CHLOR SERVICES LLC
AVID CENTER
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BAKER'S PLAYS
BANDMANS CO
BANK OF AMERICA (CORP ACCT)
BARBARA CARTER**
(HOLD)
BARBARA LINDORM
.
BARBARA SONNIER
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BATTS AVL
BECKY GARRETT (PETTY CASH)
BEHAVORIAL INNOVATIONS
BENCHMARK EDUCATION CO
BERNIE HEAD
.
BESTMARK INDUSTRIES
BILINGUAL THERAPIES
BINSWANGER GLASS OF PLANO
BLAIR REED
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BORDEN
BORDERS BOOKS
BRAD HOOKS
.
BRAD WHITTINGTON
.
BRIAN HENSON
BRIGGS EQUIPMENT
pg. 14
Check Amount
$100.00
$8,390.65
$298.00
$264.00
$2,251.50
$37.80
$145.00
$4,560.00
$761.60
$1,236.00
$28.45
$3,320.00
$7,394.00
$413.00
$49.00
$89.00
$177.40
$230.06
$173.13
$818.38
$12,357.73
$44,514.49
$522.90
$6,000.25
$480.00
$325.00
$112.50
$30.50
$194.40
$4,143.14
$125.00
$126.00
$376.95
$158.00
$1,605.42
$619.21
$268.00
$391.68
$361.43
$1,875.50
$259.52
$26.95
$16,186.63
$1,483.00
$95.25
$73.98
$936.86
$42,476.31
$122.40
$120.00
$88.70
$184.25
$79.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
7852
131955
130246
9100
126385
9538
99895
9545
9640
101303
121577
113666
132040
32690
9700
33649
132041
130014
10810
127370
27978
29872
131715
131990
127512
102799
100738
11900
126930
18810
110045
114002
16667
105678
106764
114797
118284
40499
40500
44000
12338
106601
132075
132007
124113
130878
117540
13477
107066
128349
102958
115910
14430
Vendor Name
BRILEY & STABLES
.
BRUCE MEDICAL SUPPLY
BRYAN QUIGLEY
.
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS
CALLOWAY HOUSE INC
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLA GATES
.
CARLOS BARRON
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CAROLYN NELSON
CARROLL SR HIGH SCHOOL
CENTRAL ENGINEERING & SUPPLY
CHAD FOX (OFFICIAL)
.
CHARLES HUNTER
.
CHARLES JONES
.
CHARLOTTE ELLSAESSER
.
CHARLZANN MITCHELL
.
CHERYL GEE
CHERYL KOOL
CHILD'S WORLD
CHILDCRAFT EDUC (ONLINE ORDER)
CHINA SPROUT INC
CHRIS DULIN
.
CHRIS WILLIAMS
.
CICI'S ENTERPRISES INC**(HOLD)
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLASSROOM DIRECT**
CLAY BOATRIGHT**
(HOLD)
CLAYCOMB ASSOC ARCHITECTS
CLEANCARE INC
CM&F GROUP INC
CO SERV
COLLEGE BOARD SWRO
COMMUNITY DENTAL CARE
.
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTROL CONCEPTS INC
COOKIES BY DESIGN
pg. 15
Check Amount
$6,442.00
$265.90
$116.00
$94.00
$1,016.77
$8,818.26
$1,095.51
$34.00
$26.90
$586.20
$2,461.64
$45.00
$10.53
$37.80
$488.22
$1,075.00
$83.83
$180.00
$76.64
$60.00
$88.37
$88.70
$151.20
$40.00
$1,037.20
$104.00
$110.65
$24.21
$77.27
$278.75
$83.53
$190.90
$2,629.80
$531.11
$61,820.16
$8.00
$350.00
$1,106.44
$12,702.43
$863.11
$432.23
$403.77
$1,215.00
$148,067.00
$3,568.00
$99.00
$1,922.97
$600.00
$590.00
$1,398.89
$1,313.25
$303.90
$589.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
132031
14700
128267
130295
129468
106727
15860
15888
131490
117148
112855
111498
132076
16750
130247
118071
130143
132056
128905
130146
45754
103901
130541
131806
111588
129962
101307
129605
17280
100510
17346
17400
132057
127220
130937
128661
18106
123158
101351
132043
123551
17257
18775
122650
18725
130577
18961
121420
19040
18968
131915
19400
116502
Vendor Name
COPPELL ISD BOYS SOCCER
CORGAN & ASSOCIATES INC
COURTNEY KAELIN
CRAIG LEFFER
.
CREED HANSEN
CROWN TROPHY
CUMMINS SOUTHERN PLAINS LLC
CURRICULUM ASSOCIATES INC
CURTIS SCHETTLER
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA BECK
D BRENNAN REILLY PC
.
DAISY PRESS
DALLAS MUSEUM OF ART
DAMIEN PEGIS
.
DANIEL KNIGHT
DANIEL RODRIGUEZ
DANNYE WEBB
.
DAVID BIDDLER
.
DAVID ODEGAARD
.
DAVID SCHMIDT
.
DCS INFORMATION SYSTEMS
DE'AUBREY BETHLEY
.
DEBORA BRAMLETT
DEBORAH JOHNSTON
DEBRA DOERING
DEBRA EPSTEIN
DEBRA LALANDE
DEE TRIM SHOP
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DERRICK KENNEDY
.
DFW COACHES CLINIC
DG'S PIZZA INC
DIANE LOWREY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISCOUNT MAGAZINE SUBSCRIPTION
DON ALLEN
DONALD BOHANON
.
DOYLE DEAN (PETTY CASH)
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DWS INVITATIONAL
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EASTER & SONS SUPPLY
ECI VIDEO
EDINA PASTYIK
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL RESEARCH SERV
pg. 16
Check Amount
$675.00
$421,409.55
$100.00
$50.25
$918.88
$253.60
$68,400.00
$169.79
$999.61
$530.59
$81.00
$988.00
$140.00
$699.00
$33.50
$1,042.41
$35.00
$60.00
$100.00
$67.00
$99.86
$1,851.25
$60.00
$1,680.00
$1,662.00
$322.34
$498.00
$472.36
$805.00
$12,091.12
$563.41
$703.45
$60.00
$630.00
$1,023.66
$80.73
$202.94
$64,680.00
$394.01
$618.00
$1,483.80
$135.12
$812.26
$381.85
$288.50
$1,250.00
$62,397.95
$34.72
$2,220.29
$705.31
$93.50
$210.00
$88.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
129593
20252
126389
20282
20328
132044
120944
129163
126943
107663
131204
131959
132028
20231
104004
20285
124488
20991
20991
117739
21256
21430
21450
21646
101060
125057
131771
106636
22053
116004
99411
22101
120418
100278
106713
107619
127410
23020
130622
100382
99198
113268
25002
102279
57580
110318
117789
132045
106004
117937
132058
114536
113446
Vendor Name
EDUCATOR EXPO
EDUCATORS PUBLISHING SERVICE
EDWARD SHIN MD
.
ELDRIDGE PUBLISHING CO
ELLISON EDUCATIONAL EQUIPMENT
ELVIRA ROJAS
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
.
ENCORE ASSOCIATES
ENVIRONMENTAL INDUSTRIES LP
ENVISION TECHNOLOGY SOLUTIONS
ERNEST FULLER
.
ESTELA FLORES
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EVS SUPPLY
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
FACTS ON FILE - CHELSEA HOUSE
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FINOY JOHNSON
.
FIRE SAFETY SOLUTIONS INC
FITNESS FINDERS
FLAGHOUSE
FLORES TECHNICAL SERVICES INC
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRANK PAPAHRONIS
.
GANDY INK SCREEN PRINTING
GARLAND H S LATIN CLUB
GARLAND ISD ATHLETICS
GCA SERVICES GROUP
GCS SERVICE INC
GILBERT DEL BOSQUE
.
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOPHER SPORTS
GRAFFIXX INC
GRAINGER
GRAPEVINE BOYS BASKETBALL
GREENLEAF COMPACTION INC
GREG PIPER
.
GT CONSTRUCTION CO
GUARDIAN PWR CLEANING OF DALLA
GURPREET BRAR**
(HOLD)
H & K PUMP SALES & SERVICE
H COM INTERNATIONAL INC
pg. 17
Check Amount
$183.99
$60.25
$391.97
$250.30
$45.50
$1,556.59
$705.00
$231.00
$9,514.90
$7,130.00
$210.00
$60.00
$239.82
$1,520.55
$33.00
$386.50
$200.00
$1,349.10
$23,062.45
$4,352.77
$10,517.20
$400.90
$533.84
$199.44
$55.25
$60.00
$2,900.00
$162.74
$2,559.28
$28,022.10
$163.00
$4,454.87
$83.53
$3,037.85
$140.00
$1,912.05
$28,613.60
$59.18
$375.40
$201.00
$9,791.50
$1,400.00
$630.71
$4,560.00
$3,620.83
$100.00
$299.00
$262.45
$1,902.00
$2,625.00
$75.00
$325.00
$25,315.55
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
25809
127427
25894
116248
117572
118076
125180
125180
131808
131499
103803
129749
35188
131510
60647
104771
26900
27100
129364
132004
27600
109723
122401
129909
102178
130623
43522
29401
108665
39870
130448
128947
57681
119357
127283
22150
130590
130879
129877
122938
129918
125420
8542
130508
18872
131999
130853
130466
122310
104355
132060
132047
39838
Vendor Name
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAMMOND & STEPHENS
HANS JOHNSEN CO
HARDIE'S FRUIT & VEGETABLE CO
HARVARD DEBATE INC
HAWAIIAN FALLS
HAWAIIAN FALLS
HEATED INK DESIGNS
HEATHER BIDDLE
.
HEINEMANN-RAINTREE
HELLAS SPORT TRACKS
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HIGH POINT ANIMAL HOSPITAL .
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HYDROTEX
IMAGE MARKET
IMO
.
IN BLOOM
INTEGRATED BIOMETIC TECHNOLOGY
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACK HARPER
.
JACQUELINE SHADE
.
JAMES WALLACE
.
JAMES WATSON
JANAYE WELDON
JANE FORE
.
JASON BEREND
.
JASON KNIGHT
.
JEFF BLACK
JEFF FELD
.
JENNIFER HALL
JENNIFER REIKEN
JESSE BROWN
.
JESSE GIBSON
.
JIM DUNLAP (PETTY CASH)
JIM ROBINSON
.
JIMMY CAMPBELL
JIMMY WELLS
JL SYSTEMS
.
JOHN M CRATES MD
.
JOHN MCGEE
.
JOHNNY LEWIS
.
JOHNNY PECHACEK
pg. 18
Check Amount
$1,226.16
$563.74
$164.30
$213.75
$8,435.26
$4,760.00
$200.00
$2,000.00
$132.50
$150.00
$1,753.55
$36,587.00
$4,430.29
$166.19
$200.00
$150.00
$151.74
$727.52
$289.20
$87.85
$3,070.21
$2,324.34
$458.15
$5,312.77
$91.85
$853.40
$400.46
$430.00
$141.77
$329.43
$88.70
$60.00
$460.95
$322.20
$999.61
$33.60
$60.00
$85.00
$152.69
$70.00
$1,007.61
$922.26
$100.00
$180.00
$98.46
$60.00
$512.74
$472.00
$2,962.46
$1,375.75
$60.00
$70.00
$617.22
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
114164
29870
31263
25801
29938
29942
21700
103855
94515
132048
125547
127611
130369
122884
113257
132037
123347
131532
110560
131629
11998
129905
30930
31020
130564
112390
130481
130950
114766
127880
130629
131480
132049
117369
130185
118594
115398
32423
32157
32526
106994
32568
32770
109849
131471
40400
99657
122536
131398
35900
113183
30780
112677
Vendor Name
JOHNNY WILKINS
.
JOHNSTONE SUPPLY CO
JON LEE
.
JORY GUYNES
.
JOSTENS
JOSTENS YEARBOOK SERVICE CNTR
JULIE JONES
.
JUNIOR LIBRARY GUILD
K & V PROMOTIONS
KATHRYN LAWSON
KATHRYN PICKLE
KATHY ALLEN
KD FACTORS & FINANCIAL SVCS
KEN LEWIS
.
KENNETH DAUBER MD
.
KENTRON HEALTH CARE INC
KEVIN HARRIS
.
KIM K WYATT ESQ
.
KINGS III OF AMERICA INC
KIWANIS INTERNATIONAL
KRIS BENSON (PETTY CASH)
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LARRY PAINE
.
LASON SYSTEMS INC
LATANYA MARTIN
.
LEARNING A - Z
LEE ANN YATES
LEIGH POWELL
LEON VAUGHN
.
LIBLIME
LIFTS UNLIMITED LP
LINDA CONERLY
LIQUID ENVIRONMENTAL SOLUTIONS
LISA LONG
LONE STAR NFL DISTRICT
LONGHORN INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
M-F ATHLETIC COMPANY
MACATEE ENTERPRISES
MAIN AUTO PARTS
MANDE YOUNG
.
MARIA JACKSON
MARIA REYT
MARILYN MONTEIRO
.
MARK DUBIN
.
MARK KRONE
.
MARK LAMBERT
pg. 19
Check Amount
$99.86
$798.34
$58.70
$230.27
$22.02
$80.40
$25.14
$1,272.00
$625.40
$92.43
$750.00
$310.97
$125.00
$70.00
$93.14
$96.00
$70.00
$103.66
$764.90
$184.00
$94.50
$808.52
$176,904.05
$6,686.67
$60.00
$1,139.11
$110.00
$130.40
$1,134.00
$1,965.49
$70.00
$62,445.00
$225.00
$1,006.61
$193.30
$356.26
$100.00
$6,302.97
$2,673.55
$109.00
$1,001.95
$134.50
$59,118.75
$568.60
$978.00
$412.80
$250.00
$918.88
$1,018.08
$4,200.00
$100.50
$83.53
$236.93
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
130299
124357
2949
132062
99149
130032
34025
34024
132050
122909
117994
122846
124601
34152
103434
115317
125842
104943
123496
128956
34935
120279
121370
35118
118101
115251
130165
124379
130483
122624
124251
72121
35562
131151
128193
23022
131242
119423
99747
129762
103002
128874
36555
36555
105509
132063
129893
125320
37100
103379
103677
132064
37600
Vendor Name
MARK MCCRORY
.
MARK WILCZYNSKI
MARY ANDERSON
.
MARY ANN SPINOZZI** (HOLD)
MARY HEWETT
MARY STEEN
.
MASTER TEACHER INC
MATH LEARNING CENTER
MATT DAVIS
.
MATT LASSEN
.
MATT STURGIS
.
MAURICE ADAIR
.
MCALISTER'S DELI
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MEADOWS PRINCIPAL IMPPROVEMENT
MEDICAL EDGE HEALTHCARE GROUP.
MEDIEVAL TIMES
MEGAN MCSHERRY
MELANIE DUNN
.
MENTAL HEALTH AMER OF DALLAS .
MENTORING MINDS
MERIDIAN OFFICE SYSTEMS INC
MERRITT INTERPRETING
.
METROCREST ORTHOPAEDIC
.
MHS (MULTI HEALTH SYSTEMS)
MICHAEL ATTAWAY
.
MICHAEL DIAZ
MICHAEL HENDERSON
.
MID CONTINENT RES EDUC-LEARNG
MILESTONE CONSULTANTS INC
MINDWARE
MIRACLE RECREATION EQUIPMENT
MITCHELL WINN OTR
.
MOBIUS EDUCATION GROUP
MODULAR SPACE CORP
MOLLY POND
MORGEN WALKER
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NASN
NASSP
NASSP
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATHAN LEWIS
.
NATHAN TOTUSEK
.
NATIONAL FORENSIC LEAGUE
NATIONAL GEOGRAPHIC
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL INST FOR LEARNING DEV
NATIONAL STAGE EQUIPMENT CO
pg. 20
Check Amount
$134.00
$162.63
$251.55
$75.00
$180.00
$300.00
$465.45
$656.25
$241.97
$88.37
$4,200.00
$110.00
$1,329.84
$2,315.10
$4,268.43
$150.00
$125.70
$6,174.45
$964.69
$60.00
$180.00
$649.54
$50.00
$60.00
$257.91
$336.96
$187.50
$137.21
$40.00
$35.00
$600.00
$762.15
$149.01
$503.47
$45,328.50
$771.10
$814.26
$742.00
$132.00
$8,070.00
$1,905.00
$149.50
$76.00
$125.00
$174.00
$248.00
$50.30
$40.00
$150.00
$387.10
$137.76
$580.00
$3,210.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
113038
117092
102160
113351
131761
131108
131512
128800
124588
110434
131980
112569
99450
99450
127590
119092
38436
117418
130382
131802
108396
110441
38985
131732
130696
113847
128310
39155
39229
131447
105222
131007
129003
130333
39235
109619
109619
131123
130746
118486
39840
122816
32567
104195
106126
100420
102342
40200
40855
41400
41605
126362
99217
Vendor Name
NCS PEARSON INC
NEIL SZERYK DC
.
NENA BRUTON
.
NEOPOST
NICOLA HODGSON
NILZA MAILES
NORTEX MODULAR SPACE
NORTH TEXAS PHYSICAL THERAPY .
NORTHERN PARTS AND SERVICE
NSTA
NTMOA
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCE IMAGISTICS
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OKSANA SIFRI
.
ONCOURT OFFCOURT LTD
ONE SAFE PLACE MEDIA CORP
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
ORTHOPEDIC SPECIALISTS OF NORT
ORTHOPEDIC SPORTS MEDICINE .
OSLIN NATION CO
OTICON
OTIS SPUNKMEYER
OZARKA DRINKING WATER
PAMELA SMALE WILLIAMS LPC LMFT
PASF OF TEXAS
PATSY DRAKE
PAUL HARTMAN
.
PAULA BLAIR
.
PBK ARCHITECTS
PEAK PERFORMANCE OPTIONS
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY & SPORT.
PEARCE MEISENBACH
.
PEGGY GRIFFITH
.
PENDERS MUSIC CO
PERFECT TOUCH CATERING
PETER LUCARELLI
.
PHARES CORDER
.
PISD COUNCIL OF PTAS
PISD EDUC FOUNDATION
PITNEY BOWES GLOBAL FINANCIAL
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
pg. 21
Check Amount
$5,043.68
$57.95
$675.00
$1,079.93
$1,545.00
$282.75
$1,600.00
$428.57
$197.98
$84.00
$90.00
$2,868.64
$28.31
$135.00
$990.25
$135.00
$29,011.60
$81.42
$134.00
$2,319.24
$385.00
$240.72
$309.38
$417.60
$99.72
$159.99
$6,852.00
$286.42
$64.93
$200.00
$198.00
$169.93
$180.00
$150.75
$916,341.40
$1,140.00
$2,576.00
$510.24
$351.75
$75.00
$1,318.83
$2,461.25
$40.00
$218.40
$75.00
$4,625.00
$223.20
$192.14
$135.00
$1,953.07
$7,417.34
$909.00
$733.47
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
70010
70010
70010
42100
42350
113546
124884
117645
115197
104661
124812
42639
121169
104088
130484
13125
131521
42865
42856
42870
109832
131651
117582
43075
132066
71238
105520
99649
132013
99032
110088
122138
761
104154
103459
130956
124528
80074
80074
132052
120619
125173
9260
104373
128951
33648
112813
127612
103769
99832
126547
125066
132067
Vendor Name
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREMIER AGENDAS
PRESBYTERIAN - PLANO
.
PRESBYTERIAN HOSPITAL-DALLAS
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRO DJ ENTERTAINMENT
.
PRO ED INC
PRO LITERACY WORLDWIDE
PROLOGIC TECHNOLOGY SYSTEMS
PROSPER SLAMDUNK BOOSTER CLUB
PROSTAR
PUISHAN PHAM
QEP INC
QUALITY AUDIO VISUAL INC
QUESTIONS UNLIMITED
R & H THEATRICALS
RAHNI KENNEDY
.
RAINBOW BOOK CO
RAMTECH BUILDING SYSTEMS INC
RAPSA
RAYMOND GEDDES CO
RB SPORTING GOODS
REALLY GOOD STUFF INC
REGINALD JACKSON
.
REGION X ACADEMIC DECATHLON
REGIONAL PLASTIC SURGURY .
RELIANT ENERGY SOLUTIONS
RENAISSANCE LEARNING INC
RESOURCES FOR EDUCATORS
REXEL
REZA SHAINIZADEH
RHONDA JACKSON
.
RICHLAND BAND
RICHLAND BAND
RITO LLAMAS
ROBERT BALLOW
ROBERT BASS
.
ROBERT BURNHAM
.
ROCKWALL HEATH FCA COACHES CL
RODNEY DAVIS (OFFICIAL) .
RON MARKEL
.
ROSALIND COOK
.
ROSE MARY GARZA
ROSEN PUBLISHING GROUP INC
ROURKE CLASSROOM RESOURCES
ROYAL CATERING INC
.
RUDY DREW
.
RUSSELL BUDAI
pg. 22
Check Amount
$160.00
$420.00
$1,164.00
$1,154.70
$45.55
$127.75
$1,680.00
$215.63
$373.65
$118.75
$800.00
$154.00
$129.00
$103,500.00
$150.00
$957.20
$731.50
$21.99
$2,288.45
$150.00
$2,303.66
$236.80
$726.65
$695.00
$695.00
$355.16
$390.00
$94.98
$114.65
$294.00
$30.00
$871,374.71
$523.08
$197.00
$434.39
$310.76
$40.00
$600.00
$600.00
$83.66
$100.00
$141.97
$25.20
$180.00
$70.00
$70.00
$1,105.50
$118.17
$17.22
$457.91
$1,720.00
$80.00
$107.64
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
129554
131131
51360
131085
128477
126275
45335
132068
45336
121754
132069
99477
128127
124041
45500
124298
101220
105177
109157
101332
46081
99924
110354
117466
132053
130615
125030
125323
131124
130562
127455
129668
111841
125142
44983
122850
116108
130459
116554
48022
118971
124716
48500
107155
48839
123332
49559
106212
56795
131169
126502
126307
129957
Vendor Name
RYAN SAWTELL
R2 HINGE LLC
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAFARI MONTAGE
SAFETY-KLEEN SYSTEMS INC
SAM'S CLUB (4743)
SAMMIE ROBERTSON
.
SAMMONS PRESTON
SAMUEL FRENCH INC
SANDRA STONE**
(HOLD)
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SARAH FISCHER
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCHOLASTIC BOOK CLUBS
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCOLT
SCOTT COPELAND
.
SCOTT ECKENSBERGER
.
SCOTT SMITH
.
SELECT PHYSICAL THERAPY HOLDIN
SENG GROUP FACILITATOR TRAIN
SHARON BRADLEY
SHEELA BEHBAHANI
SHIRLEY LATHAM
.
SHON DIXON
.
SHW GROUP LLP
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SIR SPEEDY
SLOCUM PRINTING INC
SOCCER CORNER
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHWEST CONF ON LANGUAGE
SOUTHWEST INTL TRUCKS
SOUTHWEST REHAB ASSOCIATES .
SPAETH MACHINE SHOP INC
SPAGHETTI WAREHOUSE
SPORT SUPPLY GROUP INC (BSN)
SPRINT-NEXTEL
STACEY JACKSON
STACEY RAGSDALE
STACIE BLOW
.
pg. 23
Check Amount
$924.26
$767.43
$285.98
$187.20
$4,271.53
$296.61
$1,491.86
$88.37
$154.64
$105.00
$75.00
$375.00
$11,493.03
$1,233.00
$8.06
$9,444.00
$1,959.74
$461.49
$200.00
$78.26
$362.61
$25.13
$128.00
$2,651.70
$100.00
$285.85
$70.00
$282.92
$328.31
$150.00
$774.50
$1,768.95
$150.00
$100.00
$8,929.64
$60.00
$124.09
$120.00
$116.65
$1,960.00
$801.80
$616.26
$181.00
$1,000.00
$5,246.32
$484.79
$1,259.48
$360.16
$983.92
$2,968.40
$1,260.00
$898.26
$70.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
59660
124150
109096
130398
130763
49644
131323
110042
51380
107448
130024
123143
101751
130534
52810
107498
128613
108302
53358
130536
131196
186
112314
127204
114350
53745
53995
104331
131811
130748
130748
115043
128660
110061
55620
125836
130674
47423
55976
131835
132015
131110
127543
56052
131292
105923
132091
117569
14100
99694
70015
128540
103028
Vendor Name
STACY WILLIAMS
.
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STAR AUTISM SUPPORT DEPT 1
STEPHANIE ALLEN-ADAMS
.
STEPHANIE SCHMOKER(PETTY CASH)
STEPHANIE WARE
STERN'S CATERING COMPANY
STEWART & STEVENSON INC
SUSAN LENOX
SUSAN NELLES
.
T MOBILE
TACAC INC
TARA KINGCADE
.
TARGET (ALL LOCAL STORES)
TASBO
TEACHER'S TOOLS
TEAM GO FIGURE INC
TEMPERATURE CONTROLS DALLAS
TERRELL TURNER
.
TERRY PETERSON
.
TEX-AIR FILTERS
TEXAS AIRSYSTEMS INC
TEXAS ARCHIVES
TEXAS CONNECTION
TEXAS DEPT OF LICENSING
TEXAS EDUCATION AGENCY
TEXAS EDUCATIONAL THEATRE
TEXAS HEALTH
.
TEXAS SCHOOL BUSINESS
TEXAS SCHOOL BUSINESS
TEXAS SPECIALTIES
TEXAS STAR PHARMACY
THEDON JONES
.
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
TOM PASSMORE
.
TOM SHADE
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONYA JOHNSON
.
TRACI WARD
TRACY BULINO
TRANE PARTS CNTR
TRINITY ARMORED SECURITY INC
TRINITY CHRISTIAN ACADEMY
TRUDY VOIGT**
(HOLD)
TYRA OWENS
U S TOY CO - CONSTRUCTIVE PLAY
ULTIMATE OFFICE SYSTEMS
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNITED STATES POSTAL SERV
pg. 24
Check Amount
$88.70
$132.21
$162.11
$3,100.00
$200.00
$91.95
$1,352.95
$3,089.00
$3,129.08
$616.93
$29.00
$159.35
$600.00
$60.00
$3,553.58
$290.00
$82.62
$692.80
$149.14
$60.00
$250.00
$4,236.48
$90.00
$51.00
$113.69
$1,450.00
$105.00
$215.00
$204.09
$28.00
$28.00
$98.75
$110.88
$195.11
$59.05
$2,184.92
$160.00
$95.25
$748.80
$853.52
$122.65
$209.16
$675.00
$2,957.40
$8,964.70
$350.00
$75.00
$198.60
$500.66
$410.22
$125.00
$4,000.00
$351.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/15/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
57100
131848
102076
123092
117031
130374
129501
57276
127112
23601
114912
129206
128652
57290
115427
57501
57575
127279
57677
57895
125503
120686
130617
58600
129418
132024
128523
125273
116247
59975
60079
112977
60300
115844
60451
60451
132083
105740
129875
107720
101763
123951
340
343
131901
126357
123200
127273
114404
130764
6168
131500
51953
Vendor Name
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF GYMNASTICS @ PLANO INC
UNIV OF TEXAS AT AUSTIN
UPS FREIGHT
USA DATAFAX
USA MOBILITY WIRELESS INC
VANESSA LOGUE
VARSITY SPIRIT FASHIONS
VAUGHN VINCENT
.
VERIZON
VERIZON (PAY PHONE)
VERIZON BUSINESS GLOBAL
VERIZON CONFERENCING
VESTAL LOFTIS KALISTA ARCHIT
VICKI PICKETT
VIRCO INC
W T COX SUBSCRIPTIONS
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WARREN DESHAY III
.
WE BID FURNITURE
WEBUILDFUN INC
WEEKLY READER
WELLS FARGO FINANCIAL LEASING
WELLSPINE AT VISTA
.
WHALEY FOODSERVICE REPAIRS
WILLIAM TUCKER
.
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
WORLD BOOK INC
WRA ARCHITECTS INC
XEROX CORPORATION
XEROX CORPORATION
YETTER, WARDEN & COLEMAN, LLP.
Z'S FLORIST
A+ TEXAS TEACHERS
AATF
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACTION BASED LEARNING
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
ALAN W HORAN JR 0011661974
ALJAY BETTIS
.
ALL PRO SOUND
ALLAN SUTKER
.
pg. 25
Check Amount
$4,806.90
$980.00
$3,100.00
$65.00
$294.99
$1,090.12
$1,016.61
$146.34
$70.00
$18,994.64
$100.30
$15,852.43
$21.84
$6,505.38
$750.00
$2,665.69
$492.00
$10,412.50
$8,590.41
$2,485.98
$60.00
$605.00
$17,630.00
$137.61
$175.00
$90.62
$36.33
$60.00
$5,710.00
$3,832.64
$539.00
$450.34
$6,232.00
$14,500.00
$40.63
$4,826.60
$15,215.70
$140.00
$9,523.89
$276.00
$53.18
$23,407.44
$3,924.00
$1,320.50
$361.73
$8,851.67
$6,000.00
$20.00
$3,822.33
$937.00
$90.00
$489.00
$307.04
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1190
8642
112603
131882
101238
1314
126411
122351
100344
1780
2602
100628
132073
123431
132092
132071
119491
123359
130540
48004
3260
3454
3451
130795
111563
29967
3650
122903
130445
3678
106163
6095
3774
102507
131869
112571
105877
126608
3790
110587
128856
112518
112295
131804
5025
5026
128902
114151
111310
104490
123281
131995
46999
Vendor Name
ALLEN ISD ATHLETIC DEPT
ALLIED WASTE SERVICES
ALLISON'S AUTO CARE
ALMA PULE
ALPHAGRAPHICS - 408
ALPHAGRAPHICS - 99
AM TECHNOLOGIES
AMERICAN CANCER SOCIETY
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN STEAM INC
AMERICAN THERMOFORM CORP
AMY HIGHTOWER
AMY THOMAS 366-52992-03
ANGELA HANCOCK
ANIL PILLAI
.
ANIMAL CARE TECHNOLOGIES
ANNIE FOSTER
.
ANTHONY NEWBY
.
ANTHONY SMALL
.
APAC TEXAS INC
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APPLIANCE PARTS DEPOT
ARPIN AMERICA MOVING SYSTEM
ART KEETON
.
ARTA TRAVEL
ARTHUR DERRICKS
.
ARTHUR WILLIAMS
.
ARTISTIC TEXTILE
ARVID HALL
.
ASHLEY BENSON
.
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
AT&T DATACOMM
AT&T MOBILITY
AT&T MOBILITY
ATLAS PEN & PENCIL
AUSTIN TURF & TRACTOR
AUTO-CHLOR SERVICES LLC
B & H PHOTO VIDEO
BANK OF AMERICA (CORP ACCT)
BARBARA SONNIER
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GARRISON
.
BART DAVIS
.
BATTERIES PLUS
BAYLOR UNIVERSITY CAREER SERV
BEALIE HANCOCK
.
BEN WHITE
.
BERNARD SCOTT
.
pg. 26
Check Amount
$2,000.00
$29,312.66
$7,226.51
$178.36
$137.15
$12,831.67
$7,266.00
$50.00
$1,380.00
$40,005.55
$2,820.00
$148.17
$1,017.61
$435.00
$771.96
$207.00
$1,554.95
$90.00
$60.00
$45.00
$286.55
$124,992.00
$100.90
$250.52
$24,591.80
$95.00
$360.00
$70.00
$60.00
$234.00
$40.00
$45.00
$710.67
$293.94
$208.78
$19,382.95
$218.92
$2,154.46
$81.77
$515.00
$1,907.50
$102.95
$1,761.08
$376.95
$143.94
$373.71
$30.00
$45.00
$607.78
$50.00
$45.00
$60.00
$90.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
6152
6170
132107
117448
43527
6800
6920
57287
7400
131465
128280
127092
7852
132108
8880
9100
131063
9538
99895
9545
100356
125602
9640
121577
121577
9700
132120
115150
10030
131056
131306
127370
118038
120557
11291
27978
29872
132109
132074
131990
130654
131466
132085
128383
128351
110045
131923
117089
102184
107399
114797
40499
40500
Vendor Name
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BHARAT RAMNANAN
.
BINSWANGER GLASS OF PLANO
BLAIR REED
.
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BOBBY VETKOETTER
.
BORDEN
BPI TEMPORARIES
BRECKENRIDGE SURGERY CENTER .
BREWER EDUCATIONAL RESOURCES
BRILEY & STABLES
.
BRYAN TURQUETTE
.
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS
CADCO TECHNOLOGIES LLC
CALIFORNIA STATE DISBURSEMENT
CALLOWAY HOUSE INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLINA BIOLOGICAL SUPPLY
CARRIE SCHROEDER
CARRIER NORTH TEXAS & OKLA
CARRIER SOUTH CENTRAL
CASTRO ROOFING OF TEXAS LP
CENTER FOR GIFTED EDUCATION
CHAD FOX (OFFICIAL)
.
CHAD GHORMLEY
.
CHAMPION TOURS
CHANNING BETE CO
CHARLES HUNTER
.
CHARLES JONES
.
CHARLES RAGSDALE
.
CHARLTON METHODIST HOSPITAL .
CHARLZANN MITCHELL
.
CHEER AMERICA CHAMPIONSHIP
CHEM CHECK INC
CHERYL RALLS
CHOICE MUSIC EVENTS
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS WILLIAMS
.
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CINDY GUINN (PETTY CASH)
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
pg. 27
Check Amount
$42.95
$384.70
$30.00
$59.12
$176.17
$198.42
$310.00
$108.05
$26,014.70
$2,188.80
$4,193.98
$43.81
$1,200.00
$80.00
$214.57
$2,784.75
$90.94
$8,311.58
$1,228.80
$73.50
$651.00
$641.00
$55.93
$160.00
$2,981.01
$44.16
$859.07
$663.30
$1,860.18
$99,128.50
$500.00
$40.00
$45.00
$12,600.00
$202.49
$135.00
$45.00
$120.00
$375.04
$20.00
$1,100.00
$1,858.00
$407.30
$1,447.75
$1,370.00
$30.00
$12,659.94
$333,046.37
$132.91
$4,308.81
$240.00
$1,106.44
$21,841.29
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
12338
113317
113169
114842
128349
102958
115006
14802
15301
129125
119054
106727
130479
15860
127938
132110
107024
112855
119920
111498
111498
115253
16664
132056
130522
132086
128905
25877
45754
128474
123048
110418
101307
129605
116478
100510
131958
17400
131754
130645
122196
130937
123158
100235
99820
113301
110097
30747
129542
29664
132087
99780
18775
Vendor Name
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
COLLEGE ENTRANCE EXAM BOARD
COLONY WRESTLING BOOSTER CLUB
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COPPELL HIGH SCHOOL SPEECH
COX WELDING SERVICE
CREATIVE MATHEMATICS
.
CREEKVIEW HIGH SCHOOL SPEECH
CROSS COUNTRY EDUCATION
CROWN TROPHY
CSDU - COURT 78866
CUMMINS SOUTHERN PLAINS LLC
CURTIS K DOERING 401-55157-05
CURTIS MANNING
.
CUSTER ROAD METHODIST CHURCH
CYNTHIA BECK
CYNTHIA BROWN
.
D BRENNAN REILLY PC
.
D BRENNAN REILLY PC
.
DAL-TILE
DALE PUBLISHING CO
DANNYE WEBB
.
DARNELL MCCOY
.
DASH WEERASINGHE
DAVID BIDDLER
.
DAVID HALL
.
DAVID SCHMIDT
.
DAWN BRINKER
DCCS-CA STATE DISBURSEMENT UNT
DEBBIE LUCAS
DEBRA EPSTEIN
DEBRA LALANDE
DELANEY EDUCATIONAL INC
DELL MARKETING LP
DELNECO GIBSON
.
DEMCO INC
DEPT OF SOCIAL SERVICES
DERWIN KING
.
DETRICA DECKARD
DG'S PIZZA INC
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DOCUMENT EXPRESS INC
DOMINIC COLLIER
.
DON KOVACH
.
DONNA DISSINGER 2006-10796-16
DOUG JEANES
.
DOUGLAS HAWKINS
.
DOUGLAS OTTO
DR PEPPER BOTTLING CO
pg. 28
Check Amount
$395.40
$313.85
$325.00
$150.00
$1,124.64
$9.95
$375.00
$45.00
$925.00
$325.00
$189.00
$544.75
$79.38
$17,100.00
$664.90
$60.00
$200.00
$81.00
$102.47
$2,398.00
$9,962.00
$81.71
$144.39
$60.00
$40.00
$252.72
$190.00
$102.47
$97.91
$2,546.77
$700.00
$1,662.00
$498.00
$472.36
$1,113.96
$9,893.19
$110.00
$485.32
$892.76
$60.00
$442.00
$1,067.00
$27,820.00
$1,223.78
$23.69
$25.18
$102.47
$90.00
$841.00
$60.00
$15.00
$132.14
$482.31
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
18775
122650
127329
18961
19040
116891
130004
126899
19400
19838
125248
20328
20610
131593
120559
132094
132077
131965
132028
20231
129899
20285
130523
20991
109315
21450
131771
100025
106636
22053
116004
22101
120418
125017
100278
106713
18520
39420
127410
124841
23250
127304
23024
115707
120763
99198
25002
102279
57580
103261
99070
132111
107087
Vendor Name
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
ECAP LTD
ECMC - LOCKBOX 7096
EDMON UNDERWOOD
.
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDWARD GRIFFIN
.
ELLISON EDUCATIONAL EQUIPMENT
ENGINEERED AIR BALANCE
ENVISION
ERIC WALKER
.
ERIN HAGEY**
(HOLD)
ERIN KROMBACH-GROVES
ERNEST SMALLWOOD
.
ESTELA FLORES
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
EXPRESS INDUSTRIES CORP
FCCLA
FEDERAL EXPRESS CORP
FIRE SAFETY SOLUTIONS INC
FIRST SOUTHWEST CO
FITNESS FINDERS
FLAGHOUSE
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANK PAPAHRONIS
.
FRANK WILLIAMS
.
GANDY INK SCREEN PRINTING
GARLAND H S LATIN CLUB
GARY DOTSON
.
GATOR PARRISH
.
GCA SERVICES GROUP
GCS SERVICES INC
GENERAL BINDING CORP
GERARD ARMSTRONG
.
GEXPRO
GLAXOSMITHKLINE INC
GLAZIER CLINIC
GME CONSULTING SERVICES INC
GOPHER SPORTS
GRAFFIXX INC
GRAINGER
GRAPEVINE TENNIS
GREENWOOD-HEINEMANN PUB GROUP
GREGORY NORTON
.
GROSH SCENIC RENTALS
pg. 29
Check Amount
$101,424.00
$93.14
$664.84
$638.92
$71.23
$660.00
$574.58
$190.00
$18,000.00
$781.85
$140.00
$238.50
$8,520.00
$8,499.54
$108.05
$75.00
$780.00
$70.00
$224.26
$933.91
$370.00
$82.50
$400.00
$8,719.50
$420.00
$24.75
$975.00
$26,995.00
$50.25
$719.10
$1,158.80
$3,489.74
$135.00
$90.00
$4,020.55
$200.00
$90.00
$131.17
$8,255.60
$292.26
$459.75
$120.00
$2,857.45
$1,351.50
$442.50
$5,953.50
$1,422.80
$620.00
$267.99
$125.00
$515.36
$70.00
$399.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
25637
106004
130283
117937
113446
122148
127427
25889
122936
117572
7771
60528
7120
126623
125180
124629
131808
105803
131510
60647
26665
26900
27500
122352
113328
122401
129909
102178
115594
28330
28392
28915
131927
108665
39870
130448
128947
131932
124778
126714
122635
114755
109772
109187
110186
122938
132095
58093
8542
130508
132096
130853
130466
Vendor Name
GRUBCO INC
GT CONSTRUCTION CO
GUARDIAN AD LITEM - 02-11940-V
GUARDIAN PWR CLEANING OF DALLA
H COM INTERNATIONAL INC
H J RALLES
.
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANK GREENIDGE
.
HARDIE'S FRUIT & VEGETABLE CO
HAROLD BREDEMEIER
.
HAROLD YOUNG
.
HARRY BOLLING
.
HARRY HUNTER
.
HAWAIIAN FALLS
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HELEN HOWELL
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOTSY EQUIPMENT CO
I TEACHTEXAS
IKON FINANCIAL SERVICES
IMAGE MARKET
IMO
.
IN BLOOM
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICE
INSULATION SUPPLY CO
INTERQUEST GROUP INC
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
JACK HARPER
.
JACQUELINE SHADE
.
JAKE BETHANY
.
JAMES ASHBY
JAMES LANOUX
.
JAMES SHARP JR
.
JAN MOLEPSKE
JANE LILLISTON
JANE SCHMIDT-AHSAN
.
JARRED GOODALL
.
JEFF FELD
.
JEFF SCHERER**
(HOLD)
JEROME WATERS
.
JESSE BROWN
.
JESSE GIBSON
.
JESSICA STRATTON
JIMMY CAMPBELL
JIMMY WELLS
pg. 30
Check Amount
$76.95
$2,530.90
$220.00
$2,520.00
$2,592.00
$550.00
$171.00
$93.23
$140.00
$4,727.23
$100.32
$45.00
$99.93
$90.00
$200.00
$278.54
$249.75
$333.91
$166.19
$1,050.01
$58.53
$11.78
$136.00
$5,344.43
$220.00
$327.35
$929.07
$51.90
$1,243.20
$4,239.39
$2,314.16
$10.00
$75.00
$2,615.72
$883.72
$90.00
$180.00
$214.54
$325.86
$125.00
$120.00
$336.00
$96.00
$56.00
$90.00
$60.00
$75.00
$90.00
$170.00
$60.00
$1,500.00
$512.74
$472.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
122310
7562
29827
125133
30529
104355
130595
126960
29847
132097
122949
29938
100290
114127
109163
120637
115643
120617
127611
59662
124502
110577
114395
132098
127334
131532
118815
116817
129905
30930
31020
130481
105727
132112
114766
122861
101533
31258
130629
119563
110157
24341
120891
122235
32425
32423
32522
32157
106994
32568
32770
112567
33463
Vendor Name
JL SYSTEMS
.
JOE BOYD
.
JOHN F CLARK COMPANY INC
JOHN GREEN
.
JOHN KLARQUIST
.
JOHN M CRATES MD
.
JOHN MATTHEW JR
.
JOHN PAUL II HS GOLF
JOHNSON CONTROLS
JOSE RODRIGUEZ
.
JOSH DAVIS
.
JOSTENS
JR ENGRAVING
JUDY COUGHENOUR & ASSOC
.
JULIA A HAUK CS 921764X
JUSTIN NEMUNAITIS
.
KAREN STEVENS
KATHERINE BALLOW
.
KATHY ALLEN
KATHY WILLIAMS
KELLIE GRAY-SMITH
KEVIN COCHRAN
.
KEVIN JOHNSON
.
KEVIN PERRY
.
KEYSHA BRADLEY
.
KIM K WYATT ESQ
.
KIMBERLY WILLIS-HOLT
.
KRISTEN KING
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LATANYA MARTIN
.
LAWRENCE DANIELS
.
LAWRENCE SULLIVAN
.
LEE ANN YATES
LEE GRIFFIN
.
LEGAL DIGEST
LEGO EDUCATION
LEON VAUGHN
.
LINDSAY DEMOSS
LIONS TENNIS ASSOC
LIZA TERRAZAS
LLOYD JENKINS
LOFT MONSTER T'S
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOVE PHOTOGRAPHY CO
.
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
M B & B TROPHIES & AWARDS
MAIL ROOM
pg. 31
Check Amount
$68.52
$70.00
$7,351.00
$70.00
$45.00
$15.00
$45.00
$600.00
$466.76
$80.00
$90.00
$25.38
$28.15
$199.56
$508.00
$100.00
$1,150.00
$100.00
$310.97
$1,016.61
$76.00
$90.00
$106.49
$95.00
$40.00
$103.66
$800.00
$1,651.00
$2,166.56
$139,149.60
$964.39
$130.00
$90.00
$180.00
$971.00
$90.00
$140.00
$163.75
$210.00
$67.86
$150.00
$91.27
$51.97
$3,274.50
$550.40
$117.26
$60.00
$775.19
$544.54
$97.71
$53,058.74
$60.00
$9.18
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
108977
125308
120323
104476
30780
111044
55960
130032
35355
34025
121073
132050
122846
34152
103434
34305
115317
109655
128956
129641
120279
132122
35118
128766
118101
130483
132088
132051
132113
110519
132123
29946
129762
103002
117251
36478
127423
36495
132063
125320
104946
103677
103678
121226
130632
128557
117206
128345
131108
132114
132127
112569
131641
Vendor Name
MARCIA CROUCH (PETTY CASH)
MARCUS GAINES
.
MARCUS MACK
.
MARK CRAWFORD
.
MARK KRONE
.
MARTHA H LARA
MARVIN TIMMONS
.
MARY STEEN
.
MASON MILLER
.
MASTER TEACHER INC
MASTERTURF PRODUCTS & SERVICES
MATT DAVIS
.
MAURICE ADAIR
.
MCGRAW HILL CO
MCKINNEY ISD ATHLETIC DEPT
MCKINNEY PIPE & STEEL
MEADOWS PRINCIPAL IMPPROVEMENT
MEDICAL CENTER OF PLANO
MELANIE DUNN
.
MELVIN HU MD
.
MENTORING MINDS
MEREDITH DOBBS
MERRITT INTERPRETING
.
METLIFE
METROCREST ORTHOPAEDIC
.
MICHAEL HENDERSON
.
MICHAEL ROWLAND
.
MICHAEL SARACINI**
(HOLD)
MICHAEL WORTHINGTON
.
MIKE SLATON
.
MONIKA WALKER
MORT KATZ
.
MUSIC & ARTS CENTER
MUSIC THEATRE INTERNATIONAL
NAEA
NAESP
NANCY BASSETT
NASCO
NATHALIE LAMA
.
NATHAN TOTUSEK
.
NATIONAL ALLIANCE
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL GEOGRAPHY OLYMPIAD
NATIONAL SCIENCE LEAGUE
NC CS 0005733452
NEW TEACHER PROJECT
NEWS-2-YOU INC
NICK N WILLY'S PIZZA
NILZA MAILES
NORTH TEXAS TOLLWAY AU**(HOLD)
NORTH TX FOOTBALL COACHES ASSN
O'REILLY AUTO PARTS
OAG
pg. 32
Check Amount
$192.87
$90.00
$60.00
$95.00
$180.00
$600.00
$45.00
$220.00
$187.91
$170.95
$1,274.00
$57.00
$70.00
$545.28
$150.00
$620.64
$75.00
$357.83
$60.00
$78.14
$378.80
$1,977.00
$60.00
$38,921.93
$224.55
$40.00
$100.00
$210.00
$210.00
$131.17
$1,091.20
$90.00
$20,166.00
$1,513.50
$122.00
$215.00
$1,028.61
$329.36
$272.00
$220.00
$420.00
$932.91
$115.00
$95.00
$276.92
$450.00
$1,707.68
$463.29
$282.75
$77.25
$125.00
$575.42
$240.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
130210
130442
126701
124414
125729
129607
123870
126274
128338
129881
131762
131902
131985
132018
128246
131515
129544
127269
99450
99450
38436
117418
121592
131454
124476
132079
108396
38985
115194
39155
129294
120404
130223
131007
132080
118380
122900
122942
99802
109619
109619
131123
125709
39840
40000
110389
32567
132125
40105
107873
100420
39825
99066
Vendor Name
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J NOLLER - 0011351519
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - YUMEEKA STERLING
OAG - 0009373851
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OK DEPT OF HR - CNTR SUPP REG
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
ORTHOPEDICS ASSOC N TX
OTIS SPUNKMEYER
PA SCDU-993000977
PAT LEE
.
PATRICIA PHILLIPS 401-51451-05
PATSY DRAKE
PAUL JENNINGS MD
.
PAUL RAYL
.
PAUL THORPE
.
PAULA CURTIS
PCI EDUCATIONAL PUB
PEAK PERFORMANCE OPTIONS
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY & SPORT.
PEARCE TENNIS BOOSTER CLUB
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERRY DANIELS
.
PETER LUCARELLI
.
PETER VENTERS
.
PETROLEUM TRADERS CORP
PISD ADVANCE
PISD EDUC FOUNDATION
PLANO EDUCATION ASSOC
PLANO ROTARY
pg. 33
Check Amount
$210.00
$650.00
$214.50
$129.23
$60.00
$161.00
$234.00
$359.04
$866.47
$300.00
$85.19
$101.77
$127.78
$740.00
$593.00
$164.27
$25.00
$393.91
$90.00
$1,229.06
$37,285.31
$879.76
$156.92
$671.00
$454.30
$69.23
$385.00
$364.48
$582.21
$388.22
$46.15
$40.00
$565.00
$169.93
$650.00
$60.00
$60.00
$1,634.92
$33.95
$761.00
$2,015.00
$4,048.11
$150.00
$781.33
$332.35
$187.91
$305.00
$40.00
$23,348.88
$125.00
$2,825.00
$402.53
$225.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
99066
41605
70010
42100
99997
117645
42639
13125
132130
42865
100945
116824
125128
104011
106127
761
121847
130956
102500
44110
132115
104157
128951
114219
131933
129203
33648
114174
120406
30150
125066
131085
45335
103018
99477
99477
99477
99477
128127
101220
45601
109157
101923
101332
101372
46081
117466
46301
23026
125292
35360
47140
130249
Vendor Name
PLANO ROTARY
PLANO SPORTS CENTER EAST
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRI-SMMPP
.
PRO ED INC
PROSTAR
PUPPETS ON THE PIER
QEP INC
QUICK TICK
RANDY GARCIA
.
RAY CLARK
.
RECORDING FOR THE BLIND
REGION IV ESC
RENAISSANCE LEARNING INC
RESULTS STAFFING INC
REZA SHAINIZADEH
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT EAVES
.
RODENBAUGH'S
RODNEY DAVIS (OFFICIAL) .
ROFERREL SIMPSON
.
ROGER SASHINGTON
.
ROMEO MUSIC
RON MARKEL
.
RONALD ATEMAN
.
RONNIE TODD
.
ROY KIMBERLIN
.
RUDY DREW
.
SAEIDEH AMOORI
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCHOLASTIC BOOK CLUBS
SCHOLASTIC CLASSROOM MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MATE
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCORING CENTER
SCOTT HERBERT
.
SCOTT MILLER (OFFICIAL) .
SCREW PRODUCTS INTL
SDU - BD0086155-TINA WINFIELD
pg. 34
Check Amount
$390.00
$8,579.92
$126.00
$935.19
$21,234.70
$47.84
$77.00
$2,575.91
$89.67
$258.10
$101.00
$100.00
$90.00
$2,008.38
$91.80
$466.44
$8,188.96
$310.76
$220.00
$668.90
$60.00
$159.00
$163.37
$100.00
$183.37
$990.00
$60.00
$180.00
$70.00
$50.00
$40.00
$187.20
$2,933.89
$585.77
$125.00
$125.00
$125.00
$125.00
$5,396.03
$1,239.60
$11,326.80
$198.33
$173.96
$1,977.40
$45.00
$24.99
$2,285.61
$105.55
$72.00
$100.00
$85.00
$169.77
$167.54
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
130250
129951
130211
109158
129939
122953
113379
132126
126989
131124
102310
111841
126174
122850
107658
116108
130459
130538
132090
132116
118971
128348
48839
129913
56795
49874
103878
59660
109096
130978
128957
130114
132081
128566
107681
124802
125730
131616
47141
50501
126835
128888
110042
33608
110005
129091
130024
14410
132101
132082
52810
104825
52951
Vendor Name
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEAN KALKREUTH
.
SECURITY SELF STORAGE CO
SECURITY SOLUTIONS INTNL
SEDGWICK, DETERT, MORAN & ARNO
SELECT PHYSICAL THERAPY HOLDIN
SHAKESPEARE DALLAS
SHIRLEY LATHAM
.
SHOWMAKERS OF AMERICA
SIDNEY ENGERAN
.
SIGN A RAMA
SIGNATURE TOWING INC
SILAS HURD
.
SIMONE TURNER
.
SKAR SATO
SNOOPY THOMPSON
.
SOCCER CORNER
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
ST MARKS SCHOOL OF DALLAS
STACY WILLIAMS
.
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-R
STANDING CH 13 TR-06-41397-R
STANDING CHAP 13 - 05-49038-R
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STEPHANIE JOHNSON
STERN'S CATERING COMPANY
STEVE MANKIN
.
STEVEN DORON
.
STRENGTH TRACKER
SUSAN NELLES
.
TAC AMERICAS INC
TAMMY TILFORD**
(HOLD)
TARA JOHNSON
.
TARGET (ALL LOCAL STORES)
TASPA
TASSP
pg. 35
Check Amount
$27.93
$23.04
$83.77
$18.00
$136.10
$100.32
$140.00
$495.00
$138.65
$392.55
$1,000.00
$275.00
$2,440.00
$160.00
$139.88
$305.75
$140.00
$60.00
$53.53
$60.00
$6,196.65
$1,611.11
$8,102.14
$48.44
$450.24
$100.00
$350.00
$90.00
$355.30
$233.08
$420.00
$510.00
$800.00
$261.50
$270.00
$590.00
$850.00
$620.00
$110.25
$1,618,636.52
$500.00
$1,016.61
$354.40
$45.00
$135.00
$100.00
$20.00
$193,031.00
$75.00
$300.00
$262.36
$85.00
$102.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
120214
124479
130071
131899
117409
53358
53372
130536
131962
60121
105897
1800
53600
131811
106139
126585
119645
122657
131522
131640
131843
131874
129499
121281
130920
128327
27068
131628
117783
46351
129532
129285
131556
130674
128427
131424
131194
106554
55976
40130
131110
132072
109600
56052
131128
105923
111107
54850
124264
127096
112958
14100
108615
Vendor Name
TCEA
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TDEA
TEACHER'S CURRICULUM INST-TCI
TEMPERATURE CONTROLS DALLAS
TEPSA
TERRELL TURNER
.
TERRY JACKSON
.
TERRY WOODS
.
TEXAS A & M - COMMERCE
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS HEALTH
.
TEXAS SCOTTISH RITE HOSP
TEXAS 2 STITCH
TG
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
TG - 460-02-3367
THERESA HINES
.
THOMAS BOYD
.
THOMAS NORTHCUTT
.
TIM SCHREIBER
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIVA
TOM MCDONALD
.
TOM PASSMORE
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TONY BURLEY
.
TRACI WARD
TRACY PARLIN
.
TRAINER'S WAREHOUSE
TRANE PARTS CNTR
TRICON EYE CARE CENTER
.
TRINITY CHRISTIAN ACADEMY
TSHA
TSTA
TX CHILD SUPPORT SDU
TXCSDU-199-51024-05
U S SCHOOL SUPPLY INC
U S TOY CO - CONSTRUCTIVE PLAY
ULINE
pg. 36
Check Amount
$1,835.00
$500.00
$458.78
$50.00
$9,712.08
$219.24
$60.60
$60.00
$190.00
$45.00
$75.00
$749.59
$323.00
$129.13
$120.00
$398.40
$343.94
$510.54
$264.24
$383.05
$531.71
$481.15
$606.36
$507.96
$484.00
$542.64
$99.93
$70.00
$99.93
$93.37
$87.50
$28.84
$60.00
$60.00
$450.00
$116.00
$753.00
$90.00
$778.78
$90.00
$209.16
$250.00
$2,486.70
$504.76
$90.47
$350.00
$90.00
$6,361.28
$252.92
$470.00
$208.20
$87.98
$48.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/22/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
56765
70015
115112
56755
128929
117031
128522
131678
127052
57276
120118
57501
57535
57575
57677
57895
125503
121841
58950
132103
59975
132117
23587
60020
120022
129967
60079
101042
112977
129196
60451
60451
105740
132054
322
131619
107720
107720
101807
132166
101763
123951
104971
105532
131892
110
131928
763
1000
131882
101238
128624
99437
Vendor Name
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES TREASURY
UNITED WAY
UNUMPROVIDENT
USA DATAFAX
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
VALUEOPTIONS INC
VARSITY SPIRIT FASHIONS
VERIZON BUSINESS
VIRCO INC
VISION SERVICE PLAN
W T COX SUBSCRIPTIONS
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WARREN DESHAY III
.
WASHINGTON MUSIC CENTER INC
WENGER CORP
WILL SASSER
.
WILLIAMSON MUSIC CO
WILLIE MUNDINE
.
WINFRED GEORGE
.
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WM E HEITKAMP-CHP 13 TRUSTEE
WOODARD BUILDERS SUPPLY CO
WOODBURN PRESS
WORK & ACCIDENT CLINIC
.
WORLD AFFAIRS COUNCIL OF DFW
XEROX CORPORATION
XEROX CORPORATION
Z'S FLORIST
A ALAN SMITH
A R B & J ATTORNEYS AT LAW PC.
AARON JEANES
.
AATF
AATF
ABC
ABIGAIL ROSEN
.
ABILITATIONS
ABLE COMMUNICATIONS
ACL - NJCL NATL LATIN EXAM
ADAM MILLER
.
ADAM PURCELL
.
ADI
ADRIENNE CAPERS
.
ADVANTAGE TRAILER INC
ALERT SERVICES INC
ALMA PULE
ALPHAGRAPHICS - 408
AMANDA CRAWFORD
.
AMERICAN CLASSIC
pg. 37
Check Amount
$28,282.40
$13.87
$7,432.82
$145.00
$82,379.28
$95.00
$322.16
$538.49
$11,337.63
$1,569.60
$742.84
$179.69
$47,817.08
$1,427.39
$1,620.00
$326.70
$120.00
$380.00
$5,125.00
$60.00
$1,500.00
$70.00
$151.49
$294.20
$429.00
$510.00
$867.50
$273.52
$227.14
$25.00
$279.56
$1,426.32
$125.00
$60.00
$28,517.64
$40.00
$81.00
$255.00
$37.90
$125.00
$65.72
$7,601.00
$54.00
$800.00
$175.95
$123.99
$60.00
$109.00
$2,438.73
$133.77
$82.71
$125.00
$4,158.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
99437
1780
115900
109612
108051
129999
123351
132106
132092
132071
122217
130540
108489
111563
3650
132084
130445
3778
132119
100194
100250
102507
112571
32400
110587
4210
128856
4596
131804
5025
5026
5250
111310
74891
131995
6152
120998
106056
100015
125016
105743
117448
18100
6800
6901
108485
7400
127102
120444
129122
131508
8510
130639
Vendor Name
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN LEGACY PUB INC
AMERICAN RED CROSS
AMERICAN TIME & SIGNAL
ANA BACHMANN
.
ANDREW GOINS
ANDRYA SMITH
.
ANGELA HANCOCK
ANIL PILLAI
.
ANNE & OLIVER MKTG
.
ANTHONY NEWBY
.
AOS COPY SERVICE
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR BUSBY
.
ARTHUR WILLIAMS
.
ASCD
ASI GYMNASTICS - BRAIN GYM
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
ATMOS ENERGY
AUSTIN TURF & TRACTOR
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
BAKER & TAYLOR
BARBARA SONNIER
BARNES & NOBLE INC
BARNES & NOBLE INC
BARTOS INC
BATTERIES PLUS
BAUDVILLE INC
BEN WHITE
.
BESTMARK INDUSTRIES
BETH HUBBARD
BETSY THOMAS
BILL REED DECORATIONS INC
BILLY MIDDLETON
.
BILLY RYAN HIGH SCHOOL
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BORDEN
BRAD HOOKS
.
BRADLEY REZNICEK
.
BRANDI EVANS
.
BRANDON KELLY
.
BRIAN BROWN
.
BRIAN COATNEY
pg. 38
Check Amount
$12,880.73
$23,178.53
$20.25
$539.00
$250.10
$500.00
$675.00
$150.00
$385.98
$27.00
$130.00
$190.00
$10,400.00
$10,602.95
$1,883.10
$750.00
$100.00
$89.00
$690.00
$40.00
$1,086.87
$594.51
$2,015.83
$3,928.56
$47.35
$187.49
$73.75
$1,812.10
$376.95
$85.44
$631.17
$219.00
$99.97
$261.65
$85.00
$462.55
$1,028.61
$1,933.00
$502.00
$60.00
$180.00
$813.61
$334.40
$197.64
$656.75
$670.85
$44,139.61
$130.00
$950.00
$500.00
$1,550.00
$800.00
$6,606.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
123386
132093
106085
132108
9100
9223
131063
126385
9538
99895
9545
101303
121577
113666
9700
132143
10030
117525
121091
127370
102134
22490
131990
132085
131949
129705
40500
44000
132169
12338
131950
132170
130878
105126
130687
13478
128349
102958
132156
14430
14659
37854
106727
131997
101987
15860
132110
112855
31410
16703
115119
106864
118591
Vendor Name
BRIAN MERRILL
.
BRIAN SANFILIPPO
.
BRUCE HALL
.
BRYAN TURQUETTE
.
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS AWARDS
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARLA GATES
.
CAROLINA BIOLOGICAL SUPPLY
CAROLYN ROGERS
CARRIER SOUTH CENTRAL
CASSIE CONWAY
.
CATHY BAMBENEK
CHAD FOX (OFFICIAL)
.
CHAMPION'S CHOICE INC
CHARLES FRANCIS
.
CHARLZANN MITCHELL
.
CHERYL RALLS
CHRISTINE GLASS
.
CHRISTOPHER KICHLINE
.
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARENCE NIXON
.
CLAYTON BURT
.
CM&F GROUP INC
COASTAL TRAINING TECHNOLOGIES
CODY MCMAHAN
.
COLLEGE BOARD
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONROY CUPIDO
.
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CRAIG NEEDHAM
.
CROWN TROPHY
CRYSTAL MCGEE
.
CULTURAL ASSISTANCE PROD
CUMMINS SOUTHERN PLAINS LLC
CURTIS MANNING
.
CYNTHIA BECK
CYNTHIA LEE (PETTY CASH)
D & H DISTRIBUTING CO
DALLAS SPINAL REHAB
.
DALLAS SYMPHONY YOUTH CONCERTS
DANCE N T'S
pg. 39
Check Amount
$1,165.00
$135.00
$93.37
$86.38
$302.50
$199.00
$133.28
$125.00
$4,196.54
$984.50
$196.35
$307.23
$3,117.45
$50.00
$271.52
$498.00
$66.20
$450.00
$868.00
$70.00
$4,731.00
$60.00
$20.00
$192.66
$218.70
$1,000.00
$12,686.20
$887.86
$2,573.57
$129.16
$262.70
$150.00
$99.00
$1,197.57
$125.00
$185.63
$1,366.71
$9.95
$100.00
$184.50
$93.20
$211.00
$42.00
$60.00
$24.23
$5,700.00
$60.00
$81.00
$148.41
$1,274.00
$297.27
$852.00
$573.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
118071
106865
132056
125285
18358
128905
45754
120671
130541
129139
40007
129646
101307
129605
17290
100510
131958
17346
17400
110652
16506
130937
18106
123158
100235
29664
108055
126280
18775
18775
122650
18961
19004
19040
104729
132145
19838
99527
125248
20610
111540
132173
126810
120559
131965
105881
132078
132028
20880
20231
113644
57321
20285
Vendor Name
DANIEL KNIGHT
DANNY LOZANO
.
DANNYE WEBB
.
DARRYL BLACKBURN
.
DARRYL DIXSON
.
DAVID BIDDLER
.
DAVID SCHMIDT
.
DAVID THORNTON
.
DE'AUBREY BETHLEY
.
DEANNA SHEA
DEBORAH PERKINS
.
DEBORAH WILLIAMSON
.
DEBRA EPSTEIN
DEBRA LALANDE
DELL MARKETING
DELL MARKETING LP
DELNECO GIBSON
.
DELTA EDUCATION LLC
DEMCO INC
DERRICK BROOKINS
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DOUG JEANES
.
DOUG POTTER
.
DR ALLAN DE VILLENEUVE
.
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
EARL OWEN CO
EASTER & SONS SUPPLY
ECONOMIST
EDJUDICATE
.
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDWARD GRIFFIN
.
ENGINEERED AIR BALANCE
ERIC BENNOS MD
.
ERIC MERRITT JR
.
ERIC STATEN
.
ERIC WALKER
.
ERNEST SMALLWOOD
.
ERNST LICHT IMPORTS
ESA ANESTHESIA
.
ESTELA FLORES
ESTES INC
ETA - CUISENAIRE
EUGENE HALL
.
EVELIO VILLARREAL
EVS SUPPLY
pg. 40
Check Amount
$287.00
$650.00
$70.00
$120.00
$95.57
$70.00
$99.86
$650.00
$60.00
$868.00
$216.50
$150.00
$498.00
$472.36
$95.02
$5,055.46
$70.00
$335.48
$1,817.64
$3,318.00
$285.00
$1,757.75
$87.85
$11,295.00
$2,843.14
$40.00
$95.00
$380.00
$865.75
$82,086.00
$2,982.36
$62,397.95
$269.94
$667.45
$98.00
$820.90
$419.36
$112.04
$180.00
$6,000.00
$73.99
$125.00
$40.00
$99.86
$140.00
$958.00
$531.90
$224.26
$251.08
$412.02
$93.37
$1,193.00
$54.28
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
130523
127965
80129
21450
21646
21855
125057
131771
130451
100177
116004
22101
132174
130172
120419
118879
106713
106713
119478
120837
119650
127410
124841
23250
130090
24334
104096
107515
126496
57580
122585
25436
132147
123222
99070
130525
109770
120460
113446
122148
127427
25889
25905
117572
118076
125180
114921
132158
103803
105803
129749
131510
109582
Vendor Name
EXCEL FIRE PROTECTION SYSTEMS
FASTENATION INC
FBLA-PBL
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FINISHMASTER INC
FINOY JOHNSON
.
FIRE SAFETY SOLUTIONS INC
FLAHIVE OGDEN & LATSON
.
FLIPDOG SPORTSWEAR
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FORREST WILKINSON
.
FRAN LEIGHTON
.
FRISCO MEDICAL CENTER
.
GARDNER RESOURCES
GARLAND H S LATIN CLUB
GARLAND H S LATIN CLUB
GARY FRIEDMAN
GARY KELLER
.
GARY ROLLINS
.
GCA SERVICES GROUP
GCS SERVICES INC
GENERAL BINDING CORP
GERRY SLUSHER
.
GIBSON TRIM
.
GIFTED STUDENTS INSTITUTE-SMU
GOMEZ FLOOR COVERING
GOODMAN SUPPLY CO
GRAINGER
GRANBURY HIGH SCHOOL
GREAT AMERICAN OPPORTUNITIES
GREAT SW FIRE & SAFETY INC
GREATER DALLAS PRESS
GREENWOOD-HEINEMANN PUB GROUP
GREGG WEGER
GROUP DYNAMIX
GUMESINDO RODRIGUEZ
.
H COM INTERNATIONAL INC
H J RALLES
.
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HARCOURT ACHIEVE
HARDIE'S FRUIT & VEGETABLE CO
HARVARD DEBATE INC
HAWAIIAN FALLS
HEBRON HIGH SCHOOL LATIN CLUB
HEIDI KLEIN
.
HEINEMANN-RAINTREE
HELEN HOWELL
HELLAS SPORT TRACKS
HERIMINA LEAL
HEXCO INC
pg. 41
Check Amount
$15,000.00
$105.38
$1,152.00
$125.68
$2,025.41
$287.88
$40.00
$100.00
$476.00
$746.00
$536.25
$1,677.13
$125.00
$125.00
$7,794.68
$1,601.55
$158.00
$286.00
$1,662.00
$226.40
$140.00
$27,054.38
$45.98
$60.48
$60.00
$1,985.00
$115.00
$597.90
$928.30
$603.96
$400.00
$1,520.00
$153.00
$690.00
$853.61
$322.84
$432.00
$60.00
$2,927.00
$1,550.00
$94.61
$704.81
$6.19
$7,302.94
$1,515.00
$600.00
$160.00
$100.00
$277.25
$333.91
$36,805.00
$166.19
$824.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
26900
27100
129364
80161
112926
103804
127438
129909
102178
132059
108665
39870
118933
128947
99261
114289
122635
121497
130590
131734
126182
117195
106867
107819
123508
8542
130508
132096
131999
130853
99295
130666
7562
124218
7836
104355
99623
132177
132159
131758
25801
130317
130013
125422
105213
42790
120472
101450
132148
103855
52965
99024
127611
Vendor Name
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOSA
I E CLARK PUBLICATIONS INC
IAN HALPERIN
.
IMAGE MAKER 4U INC
IMO
.
IN BLOOM
INTERNATIONAL RENEWAL INST
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE DIGBY
JACQUELINE SHADE
.
JAMES HANNAH
JAMES MICHALAK
.
JAMES SHARP JR
.
JAMIE BAER
JASON BEREND
.
JC GRAPHICS
JEFF FOX
JEFFERY GOOLSBY
.
JENIFER CHRISTMAN
.
JEREMY KONDRAT
JERRY NEIL PRODUCTIONS
JESSE BROWN
.
JESSE GIBSON
.
JESSICA STRATTON
JIM ROBINSON
.
JIMMY CAMPBELL
JO WALLACE-ABBIE
JOCELYN HUND
.
JOE BOYD
.
JOE CRAVENS
JOHN BRIGGS
.
JOHN M CRATES MD
.
JON ENGELKING
JONATHAN SLOTTER
.
JORDAN JOHNSON
JORDAN NORWOOD
.
JORY GUYNES
.
JOSH MORRISON
.
JOSHUA SUAREZ
.
JOSHUA THOMPSON
JTW MEDICAL
.
JUDY PUTNEY
JUDY WARE
.
JULIANNE BOOTH
JULIE BAKER
JUNIOR LIBRARY GUILD
KAREN NOBLE (PETTY CASH)
KAREN SHEPHERD
KATHY ALLEN
pg. 42
Check Amount
$30.75
$307.74
$109.96
$4,895.00
$29.00
$300.00
$899.00
$10,742.01
$51.90
$37.50
$1,690.32
$742.22
$1,042.00
$220.00
$891.00
$40.00
$60.00
$165.50
$60.00
$904.80
$287.00
$209.46
$208.80
$755.00
$500.00
$60.00
$120.00
$750.00
$60.00
$512.74
$1,344.00
$1,570.55
$60.00
$55.00
$93.37
$1,248.53
$100.00
$125.00
$396.90
$125.00
$70.70
$125.00
$500.00
$287.00
$19.16
$287.00
$60.00
$740.00
$143.68
$954.00
$182.11
$868.00
$310.97
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
117978
132128
102734
101360
113257
131532
123227
127546
114023
129905
30930
31020
132129
47425
123297
130481
132149
31691
132180
32425
32423
115272
99288
32157
106994
32770
112953
40400
102446
127286
1070
125841
106267
99149
123278
115014
100673
34025
132050
132181
42641
132099
124601
115317
109655
104943
128956
129641
115486
35132
118101
130483
130496
Vendor Name
KATHY HACKETT
KEITH KIMBLE
KENDALL CLARK
KENDALL-HUNT PUBLISHING CO
KENNETH DAUBER MD
.
KIM K WYATT ESQ
.
KIM TOWNSEND
.
KIMBERLY SATO
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMONT HOUSTON
.
LANCE SANFORD
.
LARRY HORNER
.
LATANYA MARTIN
.
LAUREN EASLEY
.
LINGUISYSTEMS INC
LOGAN SCISCO
.
LONGHORN BLDG MATERIALS CO
LONGHORN INC
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIN AUTO PARTS
MARCO PRODUCTS
MARISSA CAMPBELL
MARK ALEWINE
.
MARK BAKER
.
MARY HAVENSTRITE
MARY HEWETT
MARY KAY MURRAY
MARY RICH-WITTRIG
.
MARY SPICKLER
MASTER TEACHER INC
MATT DAVIS
.
MATTHEW HUP
.
MAVERICK JACKETS
MAYDE CREEK ATHLETIC BOOST CLB
MCALISTER'S DELI
MEADOWS PRINCIPAL IMPPROVEMENT
MEDICAL CENTER OF PLANO
MEDIEVAL TIMES
MELANIE DUNN
.
MELVIN HU MD
.
MELVIN MACHAYO
.
METRO FLEET COLLISION REPAIR
METROCREST ORTHOPAEDIC
.
MICHAEL HENDERSON
.
MICHAEL MAGEE
.
pg. 43
Check Amount
$1,193.00
$100.32
$847.42
$2,257.45
$650.00
$103.66
$540.00
$75.00
$61.48
$2,076.60
$128,529.56
$429.98
$70.00
$450.00
$101.38
$230.00
$27.00
$53.90
$150.00
$748.80
$391.03
$48.39
$129.78
$1,488.85
$664.77
$36,202.66
$400.00
$285.72
$232.82
$969.20
$450.00
$238.50
$1,400.00
$104.00
$287.00
$222.00
$165.50
$205.15
$49.00
$150.00
$659.45
$150.00
$1,042.24
$375.00
$221.06
$3,825.70
$120.00
$156.28
$101.38
$2,194.43
$538.40
$180.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
104738
132088
130175
129910
35939
29946
103002
125290
36495
125094
37100
105462
117092
131108
38049
126614
130242
103681
132127
112569
99450
38436
117418
112679
38985
131732
132184
39155
132140
39552
120404
131007
129003
125279
109619
131123
108654
130845
39840
111100
32567
108677
109659
108313
100420
102342
40855
41400
99066
41605
114534
131402
126362
Vendor Name
MICHAEL MCNICHOLAS
.
MICHAEL ROWLAND
.
MIKE BUTERA
.
MIKEL BURRESS
.
MOORE MEDICAL CORP
MORT KATZ
.
MUSIC THEATRE INTERNATIONAL
MYRON CLAY
.
NASCO
NATHANIEL LEWIS
.
NATIONAL FORENSIC LEAGUE
NATIONAL SPANISH EXAM
NEIL SZERYK DC
.
NILZA MAILES
NORCOSTCO INC
NORTH STAR MRI
.
NORTH TEXAS HISTORY CENTER
NORTH TEXAS WHIZ QUIZ LEAGUE
NORTH TX FOOTBALL COACHES ASSN
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OPEN DIAGNOSTIC IMAGING LLC .
ORIENTAL TRADING CO
ORTHOPEDIC SPECIALISTS OF NORT
OSLEY COOK
.
OTIS SPUNKMEYER
PAIGE NALLEY
PASCO BROKERAGE INC
PAT LEE
.
PATSY DRAKE
PAUL HARTMAN
.
PAUL PALMER
.
PEAK PERFORMANCE OPTIONS
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PENCILS 'N MORE
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PETER LUCARELLI
.
PETER UNTERSTEIN
.
PHONAK HEARING SYSTEMS
PINNACLE ANESTHESIA CONSULTANT
PISD EDUC FOUNDATION
PITNEY BOWES GLOBAL FINANCIAL
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO ROTARY
PLANO SPORTS CENTER EAST
PLUMBERS CONTINUING EDUC .
POGUE CONSTRUCTION
PONY XPRESS PRINTING
pg. 44
Check Amount
$950.00
$60.00
$125.00
$750.00
$40.54
$95.57
$1,475.00
$60.00
$1,169.16
$60.00
$30.00
$359.00
$57.95
$282.75
$65.55
$418.76
$255.00
$50.00
$125.00
$636.99
$877.55
$37,992.42
$150.57
$1,137.29
$462.95
$491.08
$60.00
$1,850.22
$199.50
$4,950.00
$130.00
$169.93
$250.00
$154.50
$790.00
$339.56
$605.22
$87.80
$1,065.95
$100.00
$20.00
$800.00
$869.99
$2,086.78
$1,775.00
$29.00
$130.00
$372.86
$275.00
$1,562.00
$80.00
$1,525,537.61
$310.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
99217
70010
70010
42100
128770
42350
131903
117645
13125
42856
42868
109832
130023
43040
99234
56294
132100
130762
110952
121983
99649
131611
130799
110088
104154
103459
130956
124528
43700
125996
100885
44083
125173
128951
114219
129203
114174
105559
123342
121529
126561
30150
12961
125066
131085
45201
45335
103018
121754
132021
132032
113190
99477
Vendor Name
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF PLANO .
PREMIER AGENDAS
PRESTONWOOD PET CLINIC
.
PRI-SMMPP
.
PROSTAR
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
R & H THEATRICALS
RAIN PONCHOS PLUS LLC
RAINBOW ENGRAVING CO
.
RAND MCNALLY CO
RANDAL L TROOP MD
.
RANDY MCALISTER
.
RAPTOR TECHNOLOGIES
RAYLENE ELDRIDGE
REAGAN ALLEN
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REBECCA WATSON
.
REGIONAL PLASTIC SURGURY .
RESOURCES FOR EDUCATORS
REXEL
REZA SHAINIZADEH
RHONDA JACKSON
.
RHYTHM BAND INSTRUMENTS
RICHARDSON REGIONAL MEDICAL CT
RICK HARDISON
RIDGEVIEW RANCH
ROBERT BASS
.
RODNEY DAVIS (OFFICIAL) .
ROFERREL SIMPSON
.
ROMEO MUSIC
RONALD ATEMAN
.
RONALD PLANKS
RONNIE BETHEA
.
RORY ALLEN DO
.
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
ROYCE COATNEY
.
RUDY DREW
.
SAEIDEH AMOORI
SAFETY KLEEN CORP
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SAN BAY STUDIO INC
SAN MARCOS SOFTBALL BOOSTER
SANDRA SAGE
.
SANDY LAKE AMUSEMENT PARK
pg. 45
Check Amount
$387.86
$84.00
$249.75
$1,727.36
$505.81
$53.70
$35.00
$96.55
$489.05
$472.00
$780.36
$16.00
$69.00
$27.00
$428.28
$93.14
$100.80
$8,395.00
$76.63
$139.00
$713.63
$650.00
$450.00
$2,723.13
$197.00
$967.69
$310.76
$186.42
$192.60
$1,499.71
$146.80
$1,050.00
$437.15
$120.00
$40.00
$490.00
$95.57
$438.00
$60.00
$132.74
$1,728.00
$100.00
$244.00
$120.00
$187.20
$507.80
$1,082.62
$1,399.57
$25.95
$248.15
$250.00
$125.00
$125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
99477
99477
128127
129198
101220
121338
105177
45850
101332
110354
117466
46301
120713
120713
125030
125292
35360
47140
131124
121186
122705
127349
125142
47518
122850
109667
102244
116108
130459
132190
48022
99146
118971
130588
48500
125187
26366
48839
123633
49870
103349
49874
99480
109096
110042
132153
130024
130269
111461
101751
104376
130534
52810
Vendor Name
SANDY LAKE AMUSEMENT PARK
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SARAH BOSWELL
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL NUTRITION ASSN
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT AYERS
.
SCOTT AYERS
.
SCOTT ECKENSBERGER
.
SCOTT HERBERT
.
SCOTT MILLER (OFFICIAL) .
SCREW PRODUCTS INTL
SELECT PHYSICAL THERAPY HOLDIN
SHANE SMITH
.
SHARRON BIGHAM
SHERMAN GRIFFIN
.
SHON DIXON
.
SHOWTIME INTERNATIONAL
SIDNEY ENGERAN
.
SIGN A RAMA
SIGN SOLUTION
SIGNATURE TOWING INC
SILAS HURD
.
SIYAO CHEN
.
SLOCUM PRINTING INC
SLOSSON EDUCATIONAL PUB
SOCCER CORNER
SOFTCHALK LESSON BUILDER
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK HOTEL
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORTDECALS INC
SPORTIME
(ONLINE)
SPRINGHILL RETREAT
STAFF DEVELOPMENT RESOURCES
STANDARD COFFEE SERVICE CO
STERN'S CATERING COMPANY
STEVEN MARIEN
.
SUSAN NELLES
.
SUSAN TERRY
.
SUZY CHARNEY
TACAC INC
TAEA
TARA KINGCADE
.
TARGET (ALL LOCAL STORES)
pg. 46
Check Amount
$125.00
$375.00
$5,678.76
$438.00
$437.09
$487.30
$36.14
$288.59
$213.73
$128.00
$168.94
$134.35
$225.00
$2,300.00
$60.00
$40.00
$120.00
$98.98
$130.85
$800.00
$200.60
$60.00
$206.42
$750.00
$100.00
$220.00
$147.00
$436.30
$130.00
$125.00
$1,225.00
$62.70
$266.00
$1,050.00
$81.05
$2,363.50
$2,000.00
$7,183.06
$960.00
$625.14
$181.96
$175.00
$199.00
$475.82
$270.00
$236.30
$29.00
$150.00
$174.92
$150.00
$7,130.00
$60.00
$397.44
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER JANUARY 2009
Date
Vendor ID
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
1/29/2009
109244
53000
105376
53358
130536
129831
186
122226
53405
54005
131811
128686
54200
105225
27068
125836
131325
130674
100231
106554
55976
132102
122553
131110
56052
119431
56185
110582
103028
102076
131419
127112
57285
57290
100467
57895
129724
58750
58950
128523
103232
9262
59975
59850
127926
130589
124777
132118
121223
112977
118795
60451
60611
Vendor Name
TASB-TEXAS ASSOC OF SCHOOL BRD
TAYLOR PUBLISHING CO
TBEC
TEMPERATURE CONTROLS DALLAS
TERRELL TURNER
.
TERWILL SUAREZ
TEX-AIR FILTERS
TEXAN GROUP
TEXAS BACK INSTITUTE
.
TEXAS EDUCATIONAL PAPERBACKS
TEXAS HEALTH
.
TEXAS HOMELAND SECURITY
TEXAS NATIONAL CHEMICAL CO
TEXAS RADIOLOGY ASSOC
.
THERESA HINES
.
THOMPSON'S QUICK PRINT INC
TITU ANDREESCU
.
TOM PASSMORE
.
TOM QUIGLEY
TOM THORNE
.
TOM THUMB-SAFEWAY INC
TOM WOODMAN
.
TOUCHTONE IMAGING PLANO
.
TRACI WARD
TRANE PARTS CNTR
TRAVIS COLLINS
TRINITY CERAMIC SUPPLY INC
UIL
UNITED STATES POSTAL SERV
UNIV OF TEXAS AT AUSTIN
VAN ALSTYNE PT
.
VAUGHN VINCENT
.
VERNIER SOFTWARE
VESTAL LOFTIS KALISTA ARCHIT
VIDEOTEX SYSTEMS INC
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WELDON WILLIAMS & LICK INC
WENGER CORP
WHALEY FOODSERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILLIAM BURNS II MD
.
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINNING EXPECTATIONS
.
WINONA LIGHT
WM MARTIN ADVERTISING
WONG KRAUSE LAW FIRM
.
WOODY CHRISTMAN
.
WORK & ACCIDENT CLINIC
.
WORLD WIDE PIANO
XEROX CORPORATION
4-L ENGINEERING CO INC
pg. 47
Check Amount
$28.96
$2,925.00
$5,100.00
$387.27
$60.00
$918.88
$1,821.24
$551.25
$195.21
$123.58
$129.13
$150.00
$367.84
$90.33
$86.42
$4,034.17
$5,000.00
$120.00
$55.00
$99.86
$756.89
$187.65
$429.85
$209.16
$1,923.23
$604.00
$3,171.10
$92.50
$300.00
$12,600.00
$285.20
$70.00
$89.00
$15,327.95
$535.00
$996.26
$100.00
$521.98
$376.00
$95.92
$845.00
$116.81
$7,057.25
$120.65
$750.00
$595.90
$394.00
$44.59
$208.80
$337.54
$375.00
$151,753.77
$47,589.92