PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
101763
123951
340
100452
110
131928
763
127273
114404
1000
129840
51953
112603
131882
128328
1314
1321
132248
99437
1780
113395
100005
111653
132092
104531
130540
129288
3451
29967
3650
131869
3790
32400
128856
118398
103122
112295
119517
5025
5026
128902
5200
118352
120997
131995
6152
6170
132221
105006
117448
18100
6800
6901
Vendor Name
Check Amount
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADAPTIVATION INC
ADI
ADRIENNE CAPERS
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
ALERT SERVICES INC
ALEXIS ZENDEJAS
ALLAN SUTKER
.
ALLISON'S AUTO CARE
ALMA PULE
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS - 99
ALTERNATOR SERVICE INC
AMAZING JAKE'S FOOD & FUN
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMSTERDAM PRINTING AND LITHO
ANDY CHASE
ANGELA HANCOCK
ANNE JENSEN
ANTHONY NEWBY
.
ANTOINE SPEARMAN
.
APPLETREE FLOWERS & GIFTS
ART KEETON
.
ARTA TRAVEL
ASSOCIATED ORTHOPEDICS & SPINE
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO-CHLOR SERVICES LLC
AUTOMATED BUSINESS SYSTEMS
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GARRISON
.
BARSCO
BEAM
BECKY JACKSON
BEN WHITE
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BIG LEAGUE DIRT CO
BILINGUAL THERAPIES
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
pg. 1
$36.49
$7,810.71
$760.51
$518.00
$97.45
$120.00
$945.00
$20.00
$44.03
$1,397.51
$390.50
$237.73
$2,801.64
$133.77
$240.16
$914.34
$10,679.65
$1,189.20
$6,272.00
$18,990.84
$154.75
$185.91
$429.00
$385.98
$109.11
$180.00
$60.00
$44.95
$99.07
$16,165.20
$549.85
$92.42
$31,282.52
$404.75
$6,390.00
$2,294.66
$400.88
$192.00
$1,072.90
$99.80
$60.00
$753.45
$90.00
$224.00
$120.00
$81.80
$65.10
$2,090.00
$10,180.00
$795.26
$297.59
$323.52
$2,184.65
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
127867
7400
131465
115024
127102
120444
130600
131508
114870
123386
109629
9100
9538
99895
106560
9550
114441
132249
121577
123354
130766
126929
7733
104104
9700
33649
107853
112889
119139
10780
10810
22490
132202
131560
132230
131466
130995
99776
11900
130969
132330
118346
101652
106820
16667
99455
105678
114797
118284
40500
44000
113317
128349
Vendor Name
Check Amount
BLUEPRINT SERVICE & SUPPLY INC
BORDEN
BPI TEMPORARIES
BRAD GEARHART
BRAD HOOKS
.
BRADLEY REZNICEK
.
BRANDON BURTON
.
BRANDON KELLY
.
BRENDA JOHNSON
BRIAN MERRILL
.
BRIGGS EQUIPMENT
BULLET GRAPHICS CENTER
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS ENVIRONMENTAL
CADENCE MCSHANE CORP
CALLIER CNTR COMM DISORDERS .
CALVIN SPANN
CARENOW CORPORATE
.
CARLOS RAMIREZ
.
CARMICHAEL WILLIAMS
.
CAROL BOHNSTENGEL
CAROL BRADY
CAROL MCNALLY
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CCV SOFTWARE
CDW GOVERNMENT
CENTER FOR APPLIED LINGUISTICS
CENTERLINE SUPPLY LTD
CENTRAL ENGINEERING & SUPPLY
CHARLES FRANCIS
.
CHARLES HUDSON
.
CHARLEY HENDRIX
CHARU PATEL
CHEM CHECK INC
CHERYL HARGROVE
CHERYL POTTS
CHILDCRAFT EDUC (ONLINE ORDER)
CHILDCRAFT EDUC (SPEC ORDERS)
CHRISTIE TATE
CHRISTINA CHAPMAN
.
CITY HOUSE
CITY OF ALLEN UTILITIES
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
COMPETITIVE EDGE
pg. 2
$4.80
$35,307.62
$3,170.88
$478.00
$60.00
$625.00
$1,000.00
$550.00
$535.00
$200.00
$449.00
$145.50
$8,165.80
$741.60
$1,225.00
$996,085.00
$7,052.69
$181.30
$5,125.98
$47.12
$99.85
$561.00
$96.80
$477.50
$936.35
$1,275.00
$195.30
$2,396.85
$308.00
$995.25
$3,114.41
$60.00
$120.00
$492.24
$242.94
$84.00
$73.44
$610.00
$169.99
$257.75
$387.30
$125.00
$400.00
$328.38
$56.15
$9,300.00
$536.88
$255.00
$200.00
$18,874.49
$1,671.89
$313.85
$279.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
14430
103253
14700
119569
130479
112855
132263
16703
132316
115119
123524
132056
125285
132086
123459
128905
123526
132294
129726
132328
129139
120917
33740
100510
131958
17346
17400
110169
108544
106104
130937
115470
102208
18106
103099
123158
100235
99820
132309
105725
99780
132315
18775
18775
122650
104165
121420
106168
19040
19400
19838
132304
125248
Vendor Name
Check Amount
COOKIES BY DESIGN
COPPELL ISD ATHLETIC DEPT
CORGAN & ASSOCIATES INC
CREST
CSDU - COURT 78866
CYNTHIA BECK
CYNTHIA WEINKE
D & H DISTRIBUTING CO
DALE HUDSPETH
.
DALLAS SPINAL REHAB
.
DANIEL NAJERA
DANNYE WEBB
.
DARRYL BLACKBURN
.
DASH WEERASINGHE
DAVE LANE PRODUCTIONS
DAVID BIDDLER
.
DAVID COPELAND SAND & GRAVEL
DAVID HERRING
DAVID MORA MA LPC
.
DAVID STEVENS
.
DEANNA SHEA
DEBRA HAGAR
.
DEBRA MARTIN
DELL MARKETING LP
DELNECO GIBSON
.
DELTA EDUCATION LLC
DEMCO INC
DENISE BLEGGI (PETTY CASH)
DENISE GILLESPIE
DENNIS DUSEK
.
DG'S PIZZA INC
DIANE LOVEJOY
DIANE LUTZ
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DON LANE
DOUG DAMEWOOD
DOUGLAS OTTO
DR PEPPER
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DYNAVOX SYSTEMS LLC
EAI EDUCATION
EARL MILNER
.
EASTER & SONS SUPPLY
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL ROBOT CO
EDWARD GRIFFIN
.
pg. 3
$52.50
$47.63
$21,221.44
$200.00
$79.38
$81.00
$379.33
$635.28
$60.00
$1,062.00
$458.00
$60.00
$60.00
$60.00
$300.00
$120.00
$440.00
$225.00
$200.00
$175.00
$745.00
$83.00
$105.92
$3,339.00
$120.00
$76.45
$1,062.47
$75.80
$205.12
$112.12
$771.40
$498.00
$286.70
$996.77
$572.35
$13,385.00
$531.12
$70.92
$100.00
$689.70
$132.01
$1,320.00
$52.46
$112,908.00
$15.00
$5,180.00
$280.30
$105.11
$826.73
$525.00
$750.00
$70.87
$180.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
125068
125528
125214
126101
122904
131959
132028
20991
4980
126459
21450
129353
21646
101060
132305
22101
123204
117925
22805
125701
100278
118879
119650
127410
129028
132175
107147
100121
99198
126496
25002
57580
123222
132111
109770
25637
113446
127427
99683
115056
122936
117572
122187
126970
131510
60647
26665
26900
27100
27500
27600
124710
122401
Vendor Name
Check Amount
ELISA JASPER
ELLUMINATE USA
EMBROIDME
ENVISION IMAGING OF ALLEN
ERIC TORRENCE
.
ERNEST FULLER
.
ESTELA FLORES
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FEDERAL EXPRESS CORP
FELIPE ORTIZ
.
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FLOWER MD HS ACADEMIC BOOSTER
FOLLETT LIBRARY RESOURCES
FRANK MEDRANO
.
FREESTYLE PHOTO SUPPLY
FREY SCIENTIFIC
FRISCO PHYSICAL THERAPY
.
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARY ROLLINS
.
GCA SERVICES GROUP
GEORGE MANN
.
GEORGE SAMUEL
.
GLENEAGLES COUNTRY CLUB
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREGORY NORTON
.
GROUP DYNAMIX
GRUBCO INC
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HALF PRICE BOOKS
HANDS ON ENGLISH
HANK GREENIDGE
.
HARDIE'S FRUIT & VEGETABLE CO
HAWAIIAN FALLS
HEATHER COOPER
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOTSY EQUIPMENT CO
HOUGHTON MIFFLIN HARCOURT
ILLIANA EDUCATIONAL PRODUCTS
IMAGE MARKET
pg. 4
$71.82
$6,750.00
$16.54
$606.34
$105.11
$60.00
$224.26
$6,050.73
$101.49
$8,669.82
$294.45
$99.46
$23.38
$362.15
$168.00
$3,834.80
$99.85
$210.60
$26.76
$365.09
$1,372.50
$179.00
$140.00
$789,521.98
$60.00
$181.97
$500.00
$3,633.50
$894.25
$347.46
$987.90
$1,191.03
$1,840.00
$120.00
$1,080.00
$76.95
$6,041.50
$487.26
$1,090.87
$42.00
$60.00
$6,397.44
$600.00
$153.78
$166.19
$140.00
$359.70
$1,252.10
$302.64
$198.19
$4,412.06
$295.47
$447.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
105587
129909
125216
102178
115594
108433
28330
131470
120361
124905
29000
43522
108665
39870
101857
128947
124778
115085
130932
129239
127730
131746
26385
132319
119793
102808
129877
30525
132320
131960
8542
130508
110490
130853
122310
7562
117496
110933
132321
29895
132159
132306
105213
117696
59155
132310
132322
34111
100397
124502
125378
113257
106092
Vendor Name
Check Amount
IMAGINATION CELEBRATION
IMO
.
IMPRINT RESOURCES
IN BLOOM
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICE
INNOVATIVE SOLUTIONS FOR EDUC
INSTITUTE FOR EDUC DEVELOPMENT
IPARADIGMS LLC
IRLEN INSTITUTE
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE MORGAN
JACQUELINE SHADE
.
JAMES ASHBY
JAMES KADLECEK
JAMES LEGG
.
JAMIE COMBS
.
JAMIE JACKSON
.
JANET TAYLOR
JANIE HAWKINS
JANIS BATES
JARRETT PUBLISHING CO
JAYDON MCCULLOUGH
JEFF BLACK
JEFF GASAWAY (PC)
JEFF SULLIVAN
JEREMY GRAHAM
.
JESSE BROWN
.
JESSE GIBSON
.
JIM MILLS
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOE BOYD
.
JOHN JAEGER
JOHN O'KANE
.
JOHN THOMPSON
.
JONES SCHOOL SUPPLY CO INC
JORDAN JOHNSON
JSH ORTHOPEDIC SUPPLY
.
JTW MEDICAL
.
JUDY LYNN SOFTWARE INC
JUDY WHITAKER
.
JULIA ADAMY
.
KARA GOULD
KAREN MCDONALD
KAY NEUSE
KELLIE GRAY-SMITH
KEN MIZUNO
.
KENNETH DAUBER MD
.
KIMBERLY HERNANDEZ
pg. 5
$2,160.00
$1,083.80
$1,027.00
$61.90
$621.60
$245.00
$2,719.22
$207,751.98
$199.00
$95,680.75
$46.45
$771.56
$2,398.75
$700.47
$1,621.88
$60.00
$239.80
$320.65
$99.07
$300.00
$101.80
$391.27
$119.08
$88.00
$227.76
$285.00
$295.35
$200.00
$88.00
$60.00
$120.00
$120.00
$101.80
$512.74
$1,239.48
$120.00
$413.60
$99.46
$75.00
$220.50
$185.57
$1,309.00
$108.30
$41.05
$800.00
$400.00
$54.46
$2,318.28
$66.00
$52.00
$101.41
$101.49
$460.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
30930
129905
31020
130481
129494
31265
130732
132311
107547
31552
120091
131694
126730
51435
31691
132251
106540
32345
32425
123505
32423
99288
32157
32568
32770
129827
106946
40400
108825
102446
104545
131740
132323
132198
34025
130543
42641
34305
125116
103862
125842
129641
115486
132182
132105
130483
37921
132113
35186
6550
130943
102750
72121
Vendor Name
Check Amount
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LATANYA MARTIN
.
LAURA FARNELL
.
LEE LEWIS CONSTRUCTION
LEHACHI MOHAMED
.
LEILA KADKHODAEISHIJAN
LEUKEMIA AND LYMPHOMA SOCIETY
LIBRARY VIDEO CO
LILA BELITZ
LINDA HAMIL
.
LINDA ROSS
LINDA STOKES
LINGUISYSTEMS INC
LISA CORR
LIVING EARTH TECHNOLOGY CO
LONE STAR COMMUNICATIONS INC
LONGHORN BLDG MATERIALS CO
LONGHORN COUNCIL BSA
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACEOLA WAKEFIELD-COUNCIL
MAESTRO THEATRE
.
MAIN AUTO PARTS
MARCI ROE
MARCO PRODUCTS
MARK LUCKE
.
MARK ROHWER
.
MARTIN MELSON
MARY BLACKWELL
MASTER TEACHER INC
MATHWARM-UPS
MAVERICK JACKETS
MCKINNEY PIPE & STEEL
MED EL CORP
MEDCO CO
MEDICAL EDGE HEALTHCARE GROUP.
MELVIN HU MD
.
MELVIN MACHAYO
.
MENG YEH
.
MFAC LLC
MICHAEL HENDERSON
.
MICHAEL NEWKIRK
.
MICHAEL WORTHINGTON
.
MICO INDUSTRIAL CO
MIKE BILGERE
.
MIKE CLAMPITT
.
MIKE LEDSOME
MINDWARE
pg. 6
$201,703.74
$3,012.26
$2,269.31
$60.00
$599.00
$20,000.00
$86.80
$162.93
$500.00
$76.60
$68.00
$400.00
$429.00
$77.55
$277.50
$373.87
$850.00
$324.00
$1,389.96
$705.00
$888.03
$99.00
$889.71
$201.50
$549,179.33
$963.76
$480.00
$678.61
$952.00
$96.92
$70.00
$100.00
$423.50
$401.98
$499.00
$195.00
$119.90
$135.83
$70.00
$1,305.80
$255.74
$86.49
$101.41
$1,425.68
$107.85
$120.00
$60.00
$120.00
$3,105.26
$50.00
$268.40
$180.66
$31.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
125660
35939
99747
36441
102839
36495
132340
132063
130632
37865
132313
124588
112569
131641
126701
124414
125729
123870
126274
131762
131902
131985
132161
131515
99450
99450
38436
121592
132079
38801
110441
38985
127048
129294
132140
4981
132326
131007
129003
128526
110464
131123
120303
39840
40000
115649
109659
108313
40855
41401
41400
41420
41605
Vendor Name
Check Amount
MONICA MILLS
.
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NACAC
NASCO
NATE JACOBS
NATHALIE LAMA
.
NC CS 0005733452
NEOPOST LEASING INC
NEWS KOREA TEXAS INC
NORTHERN PARTS AND SERVICE
O'REILLY AUTO PARTS
OAG
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
OAG - TX CHILD SUPPORT SDU
OAG - TXSSDU 0011780167
OAG - 0009373851
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
OLMSTEAD KIRK PAPER CO
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
OVERLOOKED BOOKS
PA SCDU-993000977
PAIGE NALLEY
PAM MURRAY (PETTY CASH)
PATRICIA BRUCE
.
PATSY DRAKE
PAUL HARTMAN
.
PAYPAMS
PEACHTREE BUSINESS PRODUCTS
PEAK PHYSICAL THERAPY & SPORT.
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIMETER EXHIBITS LTD
PHONAK HEARING SYSTEMS
PINNACLE ANESTHESIA CONSULTANT
PLANO FLORIST
PLANO MUNICIPAL GOLF COURSE
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO SPORTS CENTER EAST
pg. 7
$96.34
$132.00
$83.50
$76.80
$240.00
$161.67
$169.00
$388.00
$276.92
$263.76
$300.00
$35.07
$1,012.71
$240.00
$274.15
$129.23
$60.00
$234.00
$359.04
$191.21
$101.77
$113.08
$96.92
$180.07
$90.00
$329.94
$29,977.32
$156.92
$69.23
$9,373.12
$417.16
$69.84
$1,087.62
$46.15
$750.00
$160.52
$325.00
$169.93
$180.00
$27,743.32
$89.00
$267.01
$615.43
$1,674.47
$448.50
$457.00
$882.48
$633.96
$350.00
$1,342.00
$136.69
$3,739.70
$2,282.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
99813
41725
115516
99217
99738
42100
99997
117645
42636
42639
110056
13125
42670
112434
42865
42856
112849
117296
117582
56294
105520
104011
132188
110088
761
49501
121847
107003
124528
125996
110388
117357
44110
125173
113146
127390
44455
128951
129620
129203
110894
126561
103769
127110
118267
30150
126547
125066
129331
132307
51360
131085
45335
Vendor Name
Check Amount
PLANO SYMPHONY ORCHESTRA
PLANO TENNIS CENTER
POCKET NURSE ENTERPRISES INC
POSITIVE PROMOTIONS
PRACTICAL PARENT EDUCATION
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRI-SMMPP
.
PRINT STATION
PRO ED INC
PROFESSIONAL ASSOC
PROSTAR
PRUFROCK PRESS INC
PURCHASE POWER
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
R L TURNER HS TRACK AND FIELD
RAINBOW BOOK CO
RANDAL L TROOP MD
.
RB SPORTING GOODS
RECORDING FOR THE BLIND
REED GROUP
REGIONAL PLASTIC SURGURY .
RENAISSANCE LEARNING INC
RESOLVE
RESULTS STAFFING INC
REYNOLDS MANUFACTURING CORP
RHONDA JACKSON
.
RICHARDSON REGIONAL MEDICAL CT
RISO INC
RITZ CAMERA CENTERS
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BASS
.
ROBIN NEELY
ROCHESTER 100 INC
ROCKY DURON & ASSOC
RODNEY DAVIS (OFFICIAL) .
RODNEY GEORGE CO
.
ROMEO MUSIC
ROSALYN GREEN
.
ROSE FOOD SERVICE
.
ROSEN PUBLISHING GROUP INC
ROVON BUTLER SR
.
ROXANNE BURCHFIEL
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUDY DREW
.
RUGG'S RECOMMENDATIONS
RUSSELL MCMULLAN
.
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAM'S CLUB (4743)
pg. 8
$8,132.50
$1,272.00
$43.62
$2,025.83
$200.00
$889.41
$1,230.00
$581.04
$2,280.64
$94.60
$64.78
$1,162.90
$37.80
$1,218.99
$1,773.78
$1,937.30
$4,364.00
$250.00
$2,036.87
$197.80
$1,193.67
$950.00
$220.00
$217.37
$258.54
$275.00
$9,435.25
$96.40
$60.00
$6,640.18
$253.40
$97.46
$167.50
$294.65
$123.50
$95.00
$550.00
$120.00
$235.00
$6,320.00
$105.11
$1,728.00
$6.00
$60.00
$110.00
$150.00
$859.50
$60.00
$167.00
$84.07
$78.54
$187.20
$3,431.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
103018
122370
126068
132314
99477
128127
101220
45601
105177
109157
101332
46081
99924
117466
46301
100887
23026
120713
130249
130250
129951
130211
109158
126353
110897
106927
122850
116108
130459
116554
48022
124716
48500
48600
125187
48839
129913
103349
108034
124908
129957
124150
109096
130978
128566
50501
115613
113504
110042
92
99127
105624
131912
Vendor Name
Check Amount
SAM'S CLUB (8299)
SAMPSON RESOURCES
SANDERS, O'HANLON & MOTLEY .
SANDRA RODRIQUEZ
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCANTRON CORP
SCHOLASTIC BOOK CLUBS
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCORING CENTER
SCOTT AYERS
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELENDA ANDERSON
SENSORY COMFORT
SHIFFLER EQUIPMENT SALES INC
SIDNEY ENGERAN
.
SIGNATURE TOWING INC
SILAS HURD
.
SIR SPEEDY
SLOCUM PRINTING INC
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN MUSIC CO
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORTIME
(ONLINE)
SPORTS AWARDS CO
SQUARE 1 ART
STACIE BLOW
.
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STARLING RICHARDSON CONST INC
STATE CHEMICAL MFG CO
STEPHEN F AUSTIN STATE UNIV
STERN'S CATERING COMPANY
SUNBELT RENTALS
SUPER DUPER PUB
SUSIE KREJCI
SVENOFUN
pg. 9
$1,734.71
$623.85
$480.00
$664.16
$125.00
$7,272.16
$1,274.31
$103.62
$48.92
$53.37
$62.70
$29.95
$74.10
$656.38
$1,622.64
$82.63
$112.00
$775.00
$216.58
$39.17
$23.04
$111.75
$18.00
$88.00
$109.70
$240.33
$60.00
$513.19
$120.00
$105.45
$2,863.20
$720.35
$121.67
$383.04
$233.75
$11,746.60
$229.49
$59.00
$50.25
$1,280.75
$60.00
$108.35
$358.98
$233.08
$261.50
$1,134,498.62
$1,528.71
$130.00
$758.25
$49.42
$764.25
$60.65
$529.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
Vendor ID
123143
14410
104376
52810
109244
107498
53100
108302
116356
53358
130536
19244
132246
186
122226
120378
53995
131811
100067
54413
105225
114113
105277
115089
110060
132228
55620
102069
131328
129532
131556
130674
55976
56052
56159
56185
56297
124264
109485
109485
14100
128382
108615
99694
56765
70015
132342
116045
130946
129299
119257
57276
114912
Vendor Name
T MOBILE
TAC AMERICAS INC
TAEA
TARGET (ALL LOCAL STORES)
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TAYLOR RENTAL CENTER
TEAM GO FIGURE INC
TEAMLINE
TEMPERATURE CONTROLS DALLAS
TERRELL TURNER
.
TERRY EDER
TERRY REHABILITATION & TESTING
TEX-AIR FILTERS
TEXAN GROUP
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION AGENCY
TEXAS HEALTH
.
TEXAS JUNIOR CLASSICAL LEAGUE
TEXAS POTTERY SUPPLY CO
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL SAFETY CT
TEXAS STADIUM STE SERV
TEXAS STATE GERMAN CONTESTS
TEXAS STATE JR CLASSICAL LEAG
THINKING MAPS INC
THIRD PARTY SOLUTIONS LLC .
TICKET CRAFT INC
TIFFINEY FREEMAN
TIM TRUMAN-CHAPTER 13 TRUSTEE
TOM MCDONALD
.
TOM PASSMORE
.
TOM THUMB-SAFEWAY INC
TRANE PARTS CNTR
TREETOP PUBLISHING
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TX CHILD SUPPORT SDU
TXCPSO INC
TXCPSO INC
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
ULINE
ULTIMATE OFFICE SYSTEMS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED STATES TREASURY
URSULA GROSS
USDE - STEPHEN BOCOCK
USITT INC
VALIANT
VARSITY SPIRIT FASHIONS
VERIZON (PAY PHONE)
pg. 10
Check Amount
$30.40
$1,668.00
$1,320.00
$502.27
$1,955.49
$420.00
$600.00
$1,803.50
$240.00
$1,274.35
$60.00
$505.71
$55.90
$4,863.84
$1,723.50
$1,543.00
$30.00
$130.00
$18.50
$97.50
$22.59
$295.00
$4,247.56
$150.00
$120.00
$4,987.50
$350.45
$309.80
$70.25
$87.50
$60.00
$60.00
$2,698.37
$1,443.07
$166.25
$6,024.00
$317.46
$252.92
$1,900.00
$100.00
$115.05
$10,665.00
$46.39
$148.87
$57.98
$132.52
$1,000.00
$750.00
$23.55
$1,182.00
$347.04
$27.00
$88.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
Vendor ID
Vendor Name
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
128652
57501
124889
129556
57653
129418
58973
60020
132118
60079
60294
103031
21900
VERIZON CONFERENCING
VIRCO INC
VIRTUAL STRATEGY TEAM LLC
VMWARE INC
WALGREEN CO - 3911
.
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WINSTON WATER COOLER LTD
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WORLD ALMANAC
YOUTHLIGHT INC
1ST QUALITY LOCK & KEY
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
109070
330
123951
340
343
562
123200
120359
121854
763
127273
132380
132337
130988
110717
131882
131882
126411
120307
101146
113101
99437
1780
103636
113252
108937
103889
122875
132092
132092
120961
130758
113102
336
130657
3451
123448
111563
3650
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACTION BASED LEARNING
ADERO PROMOTIONS
ADVANCED BIONICS LLC
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
ALAMO CITY GRILLE
ALI HUSSEIN
.
ALLAN BILLINGSLY
.
ALLYSON LIVENGOOD
.
ALMA PULE
ALMA PULE
AM TECHNOLOGIES
AMANDA HELLMAN
AMAZING AD SPECIALTIES INC
AMBER SMITH
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN AND WELLNESS PA.
AMY HENRY
ANDRE CANABOU
.
ANDREW FORRESTER
ANGELA HANCOCK
ANGELA HANCOCK
ANGELA KELAMIS
ANN DEEN
ANN WALKER
ANNE ABERCROMBIE
.
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
ARON MATTES
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
pg. 11
Check Amount
$30.03
$24,206.18
$1,430.00
$5,495.00
$50.86
$175.00
$41.90
$975.18
$44.59
$69.60
$233.90
$435.11
$680.85
$4,807,652.73
$2,316.00
$105.06
$6,533.23
$414.96
$4,745.30
$220.00
$460.00
$611.00
$240.00
$458.04
$160.00
$250.00
$72.55
$106.91
$75.00
$114.66
$19.11
$5,500.00
$216.70
$1,088.44
$151.80
$1,154.00
$2,316.63
$25.00
$39.93
$486.10
$151.20
$120.00
$330.84
$55.13
$149.66
$124.03
$80.85
$525.00
$72.78
$1,710.55
$458.00
$1,033.50
$32,325.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
3778
3778
3739
122876
102507
110622
112571
32400
130280
4210
128856
626
103122
4928
112295
105081
31687
119517
5025
5026
5200
125777
124112
118352
5433
126672
6152
117448
6650
80090
18100
6800
6901
6920
111352
29978
7400
7560
127102
132329
112610
113107
131307
9100
129898
102797
9538
99895
106560
9550
131451
132249
132249
Vendor Name
ASCD
ASCD
ASEL ART SUPPLY
ASSISTANCE LG OF GREATER CC
ASSOCIATED ORTHO & SPORT MED .
AT&T
AT&T DATACOMM
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOONS TO YOU
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARBARA LINDORM
.
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTS AVL
BAYES ACHIEVEMENT CENTER INC
BEAM
BEE INDEPENDENT
BERNARDINE HARSHMAN
BESTMARK INDUSTRIES
BINSWANGER GLASS OF PLANO
BIOLOGICAL RESOURCE CTR
BIRDVILLE ISD - JROTC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB ARMOUR
.
BONNIE KAHN
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAD HOOKS
.
BRADY CHIROPRACTIC
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRITTNEY MCGEE
BULLET GRAPHICS CENTER
BUNNY WILSON
BURT SMITH
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CACTUS ENVIRONMENTAL
CADENCE MCSHANE CORP
CAFE AMORE
CALVIN SPANN
CALVIN SPANN
pg. 12
Check Amount
$49.00
$79.00
$936.00
$277.50
$295.81
$817.71
$250.00
$9,486.39
$111.97
$219.98
$1,588.25
$550.00
$768.99
$2,000.00
$86.56
$77.00
$142.70
$674.50
$555.49
$24,870.82
$1,644.70
$712.45
$15,272.86
$215.00
$1,989.00
$119.35
$45.90
$1,551.92
$1,829.81
$180.00
$1,400.18
$599.56
$24.00
$664.20
$95.21
$94.77
$38,158.90
$293.98
$60.00
$654.24
$196.90
$230.23
$66.00
$379.50
$341.55
$276.50
$10,807.30
$3,130.65
$2,250.00
$520,559.00
$2,739.65
$42.38
$105.95
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
130118
121577
121577
55965
32690
9700
10030
125222
112889
99947
10810
108326
99417
132230
132230
12360
11900
124548
18810
16667
40600
103643
114797
40500
130134
131661
125892
117540
13477
105300
99660
102937
128349
102958
131951
14430
110472
108927
15500
124456
38142
15888
107024
123991
104343
112855
112855
132381
31252
106192
132263
132263
59648
Vendor Name
CAMERON GRAY
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARMEN TOAL
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CATHERINE HEIDRICK
CDW GOVERNMENT
CEFPI INTERNATIONAL
CENTRAL ENGINEERING & SUPPLY
CHALMER ADAMS
CHARTWELLS DINING SERV
CHARU PATEL
CHARU PATEL
CHERYL CLARK
CHILDCRAFT EDUC (ONLINE ORDER)
CHILLUS PROMO MARKETING
CHRIS DULIN
.
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLAUDETTE FETTE
CLAY EWELL EDUC SERVICES
CO SERV
COLLEGE BOARD SWRO
COLLEYVILLE HERITAGE HS
COLLIN COUNTY TREASURY
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONNIE CHRISTAL
COOKIES BY DESIGN
COPPELL TENNIS
COSTUMER (THE)
CREATIVE TEACHING PRESS INC
CRISTEN FOWLER
CROWN FENCE CO
CURRICULUM ASSOCIATES INC
CUSTER ROAD METHODIST CHURCH
CVP PRODUCTIONS
.
CYNMAR CORPORATION
CYNTHIA BECK
CYNTHIA BECK
CYNTHIA GALLATIN
CYNTHIA LEE
CYNTHIA NOTT
.
CYNTHIA WEINKE
CYNTHIA WEINKE
CYNTHIA WILLIAMS
pg. 13
Check Amount
$272.20
$240.00
$1,734.77
$70.14
$67.00
$156.14
$1,932.26
$60.50
$64.97
$610.00
$571.16
$125.00
$550.00
$104.13
$138.81
$200.75
$30.19
$1,768.60
$201.00
$3,999.88
$120.00
$243.00
$3,960.00
$25,302.64
$405.25
$117.98
$55.00
$1,921.79
$2,240.00
$115.00
$54,623.57
$325.27
$211.90
$88.58
$131.45
$206.49
$100.00
$24.00
$20.72
$89.89
$1,840.00
$48.99
$150.00
$765.00
$45.00
$81.00
$81.00
$58.31
$289.30
$150.00
$325.14
$54.20
$338.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
114246
130143
126708
127373
129961
130146
114248
132317
120728
103901
130541
108944
104074
130803
131526
17280
112906
100510
131958
17400
105359
131527
132331
127135
132057
16506
130937
117133
115470
115470
18106
123158
131363
111829
113301
123551
124015
121401
132315
122650
18961
104165
132172
19040
131915
126899
19423
20328
120944
122107
132028
132028
20880
Vendor Name
DALLAS COSTUME SHOPPE
DANIEL RODRIGUEZ
DAVID ALPERT
DAVID DUNHAM
.
DAVID LARRISON
DAVID ODEGAARD
.
DAVID PARKER
DAVID WENZEL
.
DAWN JACKSON
DCS INFORMATION SYSTEMS
DE'AUBREY BETHLEY
.
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH JOHNSON
DEBORAH MARK
DEE TRIM SHOP
DELINDA DUDLEY
DELL MARKETING LP
DELNECO GIBSON
.
DEMCO INC
DENISE GUILBERT
.
DENISE SCHNEIDER
DEREK GURNELL
.
DEREK TANKERSLEY
.
DERRICK KENNEDY
.
DFW COMMUNICATIONS INC
DG'S PIZZA INC
DIANA OSTROVICH
DIANE LOVEJOY
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DISBURSEMENT REVIEW LLC
.
DOCTORS FOSTER & SMITH
DOCUMENT EXPRESS INC
DONALD BOHANON
.
DONNA MORELAND
DOUG WARD
.
DR PEPPER
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EARLY CARE & EDUC TRNG-CONSULT
EASTER & SONS SUPPLY
EDINA PASTYIK
.
EDMON UNDERWOOD
.
EDUCATION WEEK
ELLISON EDUCATIONAL EQUIPMENT
EMPLOYER'S INFOSOURCE
ERIN SUMNER
ESTELA FLORES
ESTELA FLORES
ESTES INC
pg. 14
Check Amount
$125.00
$35.00
$82.01
$75.00
$140.25
$83.75
$248.05
$81.34
$292.55
$1,011.25
$60.00
$67.10
$62.70
$101.00
$98.45
$570.00
$116.00
$2,392.41
$60.00
$572.60
$75.00
$220.61
$60.00
$74.02
$60.00
$2,792.24
$764.50
$83.26
$498.00
$498.00
$706.69
$86,767.75
$724.93
$179.48
$105.30
$1,952.95
$125.40
$384.00
$438.90
$520.44
$59,014.79
$539.00
$334.00
$3,526.01
$136.00
$60.00
$39.00
$104.64
$626.25
$82.84
$160.55
$64.21
$223.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
20231
118325
20991
99819
21256
21646
21855
22053
130451
22055
100177
99411
22101
100278
23127
119650
111507
127410
132349
23582
7734
24334
99198
113268
107515
123812
25002
57580
25460
132111
105496
102447
127427
117572
124629
131808
125763
130578
35188
131510
131510
26900
27100
122601
80161
27500
27600
126252
109723
127438
129909
100059
102178
Vendor Name
ETA - CUISENAIRE
EVENT PRO SOFTWARE
EXPRESS INDUSTRIES CORP
EYE ON EDUCATION
FAIRWAY SUPPLY
FERGUSON ENTERPRISES
FINISHMASTER INC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
GANDY INK SCREEN PRINTING
GARRETT BOOK CO
GARY ROLLINS
.
GARY TOLLE
.
GCA SERVICES GROUP
GENE JACOB
.
GENERAL SOUND CO
GERALD BRAHINSKY
.
GIBSON TRIM
.
GME CONSULTING SERVICES INC
GOING MY WAY
.
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
GRAINGER
GREENLEAF WHOLESALE FLORIST
GREGORY NORTON
.
GTM SPORTSWEAR**
(HOLD)
GUARANTY INSURANCE SERV
HAGAR RESTAURANT SERVICE LLC
HARDIE'S FRUIT & VEGETABLE CO
HEARTSAFE AMERICA INC
HEATED INK DESIGNS
HEIDI CARDENAS
HELLA SHRINE CIRCUS
HENRY SCHEIN INC
HERIMINA LEAL
HERIMINA LEAL
HIGHSMITH CO INC
HOBART CORP
HOPE FOUNDATION
HOSA
HOTSY EQUIPMENT CO
HOUGHTON MIFFLIN HARCOURT
HUMANWARE
HYDROTEX
IMAGE MAKER 4U INC
IMO
.
IMPRESSIONS MARKETING
IN BLOOM
pg. 15
Check Amount
$254.35
$674.10
$12.60
$79.90
$1,348.01
$235.74
$777.54
$754.85
$301.60
$413.10
$618.00
$163.00
$3,023.61
$1,386.50
$518.76
$70.00
$90.53
$27,942.02
$150.00
$265.00
$33.60
$6,981.00
$32,681.75
$2,820.00
$30.15
$399.61
$2,828.79
$1,624.67
$1,114.90
$60.00
$1,278.00
$71.00
$103.80
$6,870.90
$853.60
$144.00
$210.10
$72.00
$109.06
$118.70
$47.49
$709.70
$58.16
$534.60
$4,550.00
$136.00
$34.43
$33,200.00
$1,335.44
$875.00
$2,959.96
$1,607.78
$185.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
28200
28280
130031
28330
130228
99067
120361
130623
28915
43522
108665
39870
128947
115085
132137
57681
132332
130173
110556
130590
117550
100198
119932
113994
113447
131529
130155
34034
132256
131960
122323
8542
116336
130853
130853
129039
122310
123461
7562
131853
104355
131832
39838
29847
110555
31263
132159
132159
107091
105213
120974
129416
59155
Vendor Name
INDECO SALES CO
INDUSTRIAL EQUIPMENT - HOUSTON
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICE
INLINE ELECTRIC SOLUTIONS TX
INSECT LORE
INSTITUTE FOR EDUC DEVELOPMENT
INTEGRATED BIOMETIC TECHNOLOGY
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELINE SHADE
.
JAMES KADLECEK
JAMES LUSSIER
.
JAMES WALLACE
.
JAMFEST NAT'L CHEER-DANCE
JAN BURKHALTER
.
JANIS HODGES
JASON BEREND
.
JEAN AVERY
.
JEAN MUNDY
JEAN PARMER (PETTY CASH)
JEANIE NEWSOME
JEANNINE BOSS
JENNIFER GALVAN
JENNIFER MASHBURN
JENNIFER MATHIS
JENNIFER QUONG
JEREMY GRAHAM
.
JESSE BARTLETT
JESSE BROWN
.
JESSICA WOOD
JIMMY CAMPBELL
JIMMY CAMPBELL
JIMMY MUELLER
JL SYSTEMS
.
JODI MILLER
JOE BOYD
.
JOHN GRAF
JOHN M CRATES MD
.
JOHN THOMPSON
JOHNNY PECHACEK
JOHNSON CONTROLS
JOHNSON PLASTICS
JON LEE
.
JORDAN JOHNSON
JORDAN JOHNSON
JOSTENS
JTW MEDICAL
.
JUDY ALSTATT
.
JUDY LONDON-YOUNG
.
JUDY WHITAKER
.
pg. 16
Check Amount
$60.00
$315.00
$954.14
$3,644.32
$3,000.00
$28.97
$1,890.00
$597.00
$10.00
$331.66
$855.78
$921.13
$120.00
$111.65
$97.51
$360.35
$1,560.00
$201.00
$423.94
$60.00
$134.00
$181.10
$346.92
$123.48
$123.97
$239.25
$124.85
$115.00
$51.15
$120.00
$241.45
$60.00
$81.62
$293.00
$219.74
$189.75
$969.55
$187.00
$60.00
$472.00
$195.48
$2,679.00
$550.55
$1,321.06
$584.42
$251.05
$132.55
$53.02
$45.00
$196.84
$75.00
$180.25
$600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
8295
130124
103855
29956
123363
118291
103059
119769
99270
25099
119685
119794
120664
127546
118815
129963
131663
127650
29669
114023
30930
129905
31020
130888
100767
130481
129051
129603
131789
130510
105883
31253
5440
31265
102354
130732
132311
132311
123656
119480
108953
107951
36079
132334
113370
111485
118318
31691
127667
124676
24341
26661
27250
Vendor Name
JULIA BROOKS
JULIE JACKSON
JUNIOR LIBRARY GUILD
KAPLAN EARLY LEARNING CO
KARA LUBOW
.
KAREN GOSSETT
.
KAREN PURCELL
KARLA PERSELS
KATHY KUDDES
KAY GOZBERK-FUHRMAN
KELLY GIN
KENDALL NICHOLSON
KERRI MACY
.
KIMBERLY SATO
KIMBERLY WILLIS-HOLT
.
KRISTI GARREY
KRISTIN BORHO
KRISTIN MOORE
KYLE JENKINS
L & W ORTHOPAEDIC ASSOC
.
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LARRY FARNEN
LATANYA MARTIN
.
LAURA SCHEPERS
LAURA THERIAULT
.
LAUREN BLACKERBY
.
LAURIE ORLOFF
.
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
LEE ANN BEGIS
LEE LEWIS CONSTRUCTION
LEE'S SCHOOL SUPPLIES
LEHACHI MOHAMED
.
LEILA KADKHODAEISHIJAN
LEILA KADKHODAEISHIJAN
LESA LEAVELLE
LESLI PHELAN
LESLIE ALLEN
LESLIE KLOSTERMAN
LESLIE SCHROEDER
LESZEK STALMACH
.
LETICIA MORELAND LMSW-ACP .
LIBBY CHOI
LINDA BOWERS
LINGUISYSTEMS INC
LISA DALTON
.
LISA LIVINGSTON
LIZA TERRAZAS
LOIS HERRIN
LOIS HOLLINGSWORTH
pg. 17
Check Amount
$102.30
$432.85
$2,595.00
$109.07
$270.80
$494.00
$100.00
$380.60
$109.00
$121.00
$122.32
$139.25
$194.00
$348.68
$300.91
$65.45
$84.32
$399.70
$378.86
$42.21
$147,653.84
$4,091.80
$686.45
$144.65
$116.00
$60.00
$77.75
$50.00
$100.50
$67.00
$449.55
$517.50
$90.20
$386,985.35
$342.72
$103.75
$83.52
$62.64
$85.03
$251.57
$170.44
$84.46
$169.40
$84.46
$1,530.00
$127.05
$52.00
$1,342.90
$207.20
$117.15
$85.25
$84.70
$121.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
32345
100085
32423
130297
119688
32157
32157
32568
32770
129827
129827
112953
116716
128511
40400
33614
99657
15659
124504
35900
106153
132270
125841
110326
113183
104545
131537
127882
2949
132198
132198
130834
132324
34025
121073
130543
114130
42641
124601
39239
126064
109655
125255
131669
125240
120872
112354
132338
34935
121370
45489
132339
132105
Vendor Name
LONE STAR COMMUNICATIONS INC
LONESTAR NFL DISTRICT
LONGHORN INC
LOU ANN HINTZ
LOUISE GANNON
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACEOLA WAKEFIELD-COUNCIL
MACEOLA WAKEFIELD-COUNCIL
MACKIN LIBRARY MEDIA
MAGDALENA CARDONA
MAGGIE O'NEILL
MAIN AUTO PARTS
MANAGED PRESCRIPTION PROGRAM .
MANDE YOUNG
.
MARCIA CROUCH
MARCIE BELL
MARILYN MONTEIRO
.
MARIO PEREZ
.
MARJEAN NIELSON
MARK BAKER
.
MARK BOWDEN
.
MARK DUBIN
.
MARK LUCKE
.
MARLYS HARVEY
MARTIN DANIEL
.
MARY ANDERSON
.
MARY BLACKWELL
MARY BLACKWELL
MARY ELLEN SABLICK
MARY JOWDY**
(HOLD)
MASTER TEACHER INC
MASTERTURF PRODUCTS & SERVICES
MATHWARM-UPS
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCALISTER'S DELI
MCKEE FOODS CORP
MEDICAL CENTER OF MCKINNEY .
MEDICAL CENTER OF PLANO
MEDICAL WHOLESALE INC
MEGAN LECHLER
MELINDA NAJERA
.
MELINDA PIERCE
MELODY TIMINSKY
MEMORIAL COMPOUNDING PHARMACY.
MENTAL HEALTH AMER OF DALLAS .
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
METHODIST CHARLTON MEDICAL .
MFAC LLC
pg. 18
Check Amount
$1,158.00
$1,330.00
$113.10
$73.15
$162.25
$794.72
$31.92
$891.04
$319,601.26
$636.35
$533.37
$700.00
$119.91
$70.95
$308.54
$12.89
$311.00
$161.70
$50.60
$1,500.00
$103.75
$161.20
$179.70
$88.75
$134.00
$250.00
$387.30
$113.40
$385.55
$57.43
$344.58
$154.00
$946.08
$362.70
$2,548.00
$255.00
$123.04
$4,038.50
$156.80
$360.00
$145.48
$170.18
$191.60
$108.46
$113.40
$284.35
$406.60
$390.50
$55.00
$360.52
$93.50
$241.79
$700.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
101470
130127
116750
119690
132279
132034
130917
124251
35562
128756
132225
125660
128293
99747
113562
113310
119691
32791
132063
129893
129338
101586
113038
128345
130178
38049
130242
124588
117403
131577
112569
99450
38436
117418
38449
38985
132140
132140
112870
120339
131007
130333
39225
131123
130746
108654
39840
40000
40008
40105
104195
129413
109659
Vendor Name
MICHAEL COE
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MICROSOFT IT ACADEMY
MIKE BOOHER
.
MIKE BROOKS
.
MILESTONE CONSULTANTS INC
MIRACLE RECREATION EQUIPMENT
MISSY BENDER
MONICA LEONE
.
MONICA MILLS
.
MONSTER INC
MULTI HEALTH SYSTEMS INC
MURATEC AMERICA INC
MYRA SUTTON
NANCY KRAMER
NANCY MABREY
NATHALIE LAMA
.
NATHAN LEWIS
.
NATIONAL STUDENT CLEARINGHOUSE
NCES INC
NCS PEARSON INC
NICK N WILLY'S PIZZA
NICOLE WILLINGER
NORCOSTCO INC
NORTH TEXAS HISTORY CENTER
NORTHERN PARTS AND SERVICE
NORTHWEST ISD
NUEVOS HORIZONTES
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLEN WILLIAMS INC
ORIENTAL TRADING CO
PAIGE NALLEY
PAIGE NALLEY
PAM RECSNIK
PATRICIA STEWART
PATSY DRAKE
PAULA BLAIR
.
PCS REVENUE CONTROL SYSTEMS
PEAK PHYSICAL THERAPY & SPORT.
PEARCE MEISENBACH
.
PEARSON AGS GLOBE
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PHARES CORDER
.
PHIL HOLLAND
.
PHONAK HEARING SYSTEMS
pg. 19
Check Amount
$73.76
$173.80
$138.05
$90.20
$1,750.00
$1,160.38
$102.23
$600.00
$329.70
$656.94
$117.25
$97.51
$405.00
$150.00
$300.00
$278.00
$189.75
$119.35
$336.00
$150.75
$425.00
$100.80
$383.00
$230.88
$72.00
$493.47
$285.00
$474.59
$40.00
$194.00
$1,084.72
$1,233.76
$28,193.47
$633.86
$320.00
$696.53
$37.98
$50.64
$188.65
$310.80
$169.93
$368.50
$13,720.00
$120.05
$469.00
$196.81
$539.21
$3,088.64
$283.96
$19,805.98
$226.60
$75.00
$447.79
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
15593
40177
108313
100420
80154
40855
41550
41605
131402
99217
42100
121315
128805
117645
115197
115214
124812
104088
13125
108043
42865
42856
112849
42868
109832
125803
43040
71238
105520
128496
132378
108713
58580
44110
131696
125173
9260
129203
130498
112813
30150
126547
131085
128477
45335
103018
124416
106211
132314
132314
128127
119772
105854
Vendor Name
PHYLLIS CRISP
.
PIECES OF LEARNING
PINNACLE ANESTHESIA CONSULTANT
PISD EDUC FOUNDATION
PLANO CENTRE - CITY OF PLANO
PLANO FLORIST
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POGUE CONSTRUCTION
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL OF PLANO
PRESBYTERIAN PLANO DIAGNOSTIC.
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRISSY WISNEWSKI
PRO DJ ENTERTAINMENT
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
R & H THEATRICALS
RACHEL GILBREATH
.
RAINBOW ENGRAVING CO
.
RAYMOND GEDDES CO
RB SPORTING GOODS
REBECCA DAVIS
REBECCA REY
REGION XI ESC
RENA WECHTER
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BARNETT
.
ROBERT BASS
.
ROBERT BURNHAM
.
ROMEO MUSIC
ROSALIE (LEA) WOOD
ROSALIND COOK
.
ROY KIMBERLIN
.
ROYAL CATERING INC
.
SAEIDEH AMOORI
SAFARI MONTAGE
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMANTHA KNIGHT
.
SANDRA KNIGHT
SANDRA RODRIQUEZ
SANDRA RODRIQUEZ
SARA LEE FOOD & BEVERAGE
SARAH QUINTANILLA
SARAH WATKINS
pg. 20
Check Amount
$167.50
$68.35
$855.84
$250.00
$2,800.00
$340.00
$75.00
$196.00
$1,552,667.25
$1,046.48
$137.45
$127.75
$593.83
$40.11
$283.36
$107.80
$450.00
$103,500.00
$906.95
$5,662.50
$442.92
$819.00
$1,490.50
$172.71
$2,087.18
$284.00
$54.00
$407.04
$1,536.00
$139.15
$62.25
$495.00
$58.53
$33.50
$335.20
$166.56
$25.20
$4,105.00
$63.80
$1,206.00
$50.00
$20.00
$187.20
$509.75
$2,107.96
$226.65
$279.60
$145.09
$94.88
$237.20
$6,865.37
$220.00
$50.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
101220
121338
126566
45800
105895
101372
46081
99924
117466
46301
100887
32590
128177
113379
128886
121186
113152
70011
99309
116719
44983
22068
116108
131223
101676
101676
48050
122610
48500
125187
48839
49559
129913
56795
49874
103878
47141
132219
34112
99127
112312
106646
130024
111496
105624
35164
14410
131670
131944
108487
52810
120214
128613
Vendor Name
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SAY IT RIGHT
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL MATE
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCOTT CUMMINGS
SCOTT SCULLY
.
SECURITY SELF STORAGE CO
SHALLEY BOLES
SHANE SMITH
.
SHANNAN JOHANSEN
SHARON BLUM
SHERRY MCLAUGHLIN
SHIRLEY DIETZ
SHW GROUP LLP
SIAN FLORES
SIGNATURE TOWING INC
SIRCHIE FINGER PRINT LABS
SMU AP INSTITUTE-CONFERENCE
SMU AP INSTITUTE-CONFERENCE
SOCIAL STUDIES SCHOOL SERV
SOUTH TEXAS SCHOOL FURNITURE
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPRINGHILL RETREAT
ST MARKS SCHOOL OF DALLAS
STAR COMMUNITY NEWSPAPERS
STEPHANIE LOVE
STEVE MCDONALD
.
SUPER DUPER PUB
SUSAN BAXLEY
SUSAN BREEDING
SUSAN NELLES
.
SUSAN STORZ
SUSIE KREJCI
SYLVIA MEYER
TAC AMERICAS INC
TAKEESHA WILLIAMS
TAMMI BAILEY
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TCEA
TEACHER'S TOOLS
pg. 21
Check Amount
$1,540.39
$65.60
$857.26
$151.55
$22.15
$23.25
$124.95
$675.75
$1,958.76
$2,339.03
$412.16
$125.95
$368.50
$4,980.00
$570.78
$75.00
$92.13
$403.90
$218.90
$60.50
$8,233.10
$71.06
$296.75
$718.65
$450.00
$450.00
$209.20
$3,376.00
$243.15
$230.00
$10,857.86
$1,602.50
$41.62
$1,018.29
$225.00
$150.00
$1,109.85
$154.00
$100.00
$962.90
$275.00
$224.24
$48.00
$94.30
$232.57
$342.87
$2,275.00
$127.19
$283.25
$250.15
$328.69
$120.00
$134.91
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
Vendor ID
129774
53358
122226
127204
53405
120378
132298
80104
106950
111194
110060
106722
55620
132152
125836
102535
128567
129427
124508
130674
55976
131835
129482
110685
56052
56159
99857
131292
56185
106930
126511
14100
128382
57147
112338
104502
57155
116045
116045
101645
121456
125776
57276
23601
118431
108887
57501
117605
127279
57677
132355
132355
125503
Vendor Name
TECH DEPOT
TEMPERATURE CONTROLS DALLAS
TEXAN GROUP
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF PUBLIC SAFETY
TEXAS ENERGY MANAGERS ASSOC
TEXAS FBLA
TEXAS JR ACAD OF SCIENCE
TEXAS STATE BOARD OF PLUMBERS
TEXAS STATE JR CLASSICAL LEAG
TEXAS WORKFORCE COMMISSION
THIRD PARTY SOLUTIONS LLC .
THOMAS SCHATTNER
.
THOMPSON'S QUICK PRINT INC
THYSSENKRUPP ELEVATOR
TIM KERSHAW
.
TIMOTHY SANDRIDGE
.
TOM HART
TOM PASSMORE
.
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONY DANIELS
.
TRACY ALLEN
TRANE PARTS CNTR
TREETOP PUBLISHING
TRICIA CANNON
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TSJCL CONVENTION
TUTOR TIME
.
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
UNIV OF NORTH TEXAS
UNIV OF TEXAS APSI
UNIV OF TEXAS AT AUSTIN
UPSTART
URSULA GROSS
URSULA GROSS
UT PAN AMERICAN
UTD - AP SUMMER INSTITUTE
UTSA TX SCIENCE & ENG FAIR
VARSITY SPIRIT FASHIONS
VERIZON
VERIZON SELECT SERVICES
VICKI KNOX
VIRCO INC
W TWO PLUS INC
WACHOVIA INSURANCE SERVICES
WALSH ANDERSON BROWN SCHULZE
WALT DISNEY STUDIOS
WALT DISNEY STUDIOS
WARREN DESHAY III
.
pg. 22
Check Amount
$928.00
$189.36
$388.00
$51.00
$201.57
$944.00
$50.00
$10,045.00
$1,900.00
$198.00
$90.00
$3,025.00
$573.71
$82.51
$1,144.78
$1,245.00
$60.00
$74.02
$130.35
$60.00
$696.94
$665.60
$200.00
$136.30
$2,660.58
$108.50
$121.00
$8,964.70
$274.65
$91.00
$42.00
$54.98
$9,130.00
$20,897.76
$450.00
$100.00
$202.92
$107.14
$642.84
$200.00
$450.00
$2,520.00
$333.75
$16,939.65
$288,397.51
$65.89
$992.34
$345.00
$10,412.50
$2,069.86
$375.00
$635.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
119346
11256
58950
58973
9262
35645
132325
59850
130589
130589
60020
120022
132118
132118
131163
115844
60450
60451
60451
107304
132083
119701
130292
105740
322
101763
111157
103419
123200
125389
110
125261
131928
763
114404
1000
130219
132337
6168
51953
112603
128328
1316
132357
99437
100344
1780
103636
103636
130698
120326
128265
130540
Vendor Name
WASTE MANAGEMENT INC
WAYNE CHAPPELL
.
WENGER CORP
WEST MUSIC CO
WILLIAM BURNS II MD
.
WILLIAM MITCHELL
.
WILLIAM SAKO
.
WILSONART INTERNATIONAL INC
WINONA LIGHT
WINONA LIGHT
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WONG KRAUSE LAW FIRM
.
WONG KRAUSE LAW FIRM
.
WORD JUNCTON
WRA ARCHITECTS INC
XEROX CORP
XEROX CORPORATION
XEROX CORPORATION
XEROX SUPPLIES CORP
YETTER, WARDEN & COLEMAN, LLP.
YVETTE BENAVIDES
YVONNE CIMINIELLO
.
Z'S FLORIST
A R B & J ATTORNEYS AT LAW PC.
ABILITATIONS
ABRON YOUNG JR
.
ACET
ACTION BASED LEARNING
ADAM GARNER
.
ADI
ADONIS DISMUKE
.
ADRIENNE CAPERS
.
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
ALERT SERVICES INC
ALEX MATROS
.
ALI HUSSEIN
.
ALJAY BETTIS
.
ALLAN SUTKER
.
ALLISON'S AUTO CARE
ALONTI CAFE & CATERING
.
ALTEC INDUSTRIES INC
AMANDA PADDOCK
.
AMERICAN CLASSIC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN MATHEMATICS COMPETITI
ANDRE TUCKER
.
ANTHONY ALLEN
ANTHONY MORGAN
ANTHONY NEWBY
.
pg. 23
Check Amount
$1,324.52
$117.50
$3,086.65
$250.00
$127.06
$75.00
$96.34
$67.69
$107.00
$107.00
$374.88
$325.00
$38.22
$6.37
$4,070.00
$31,454.00
$45.00
$4,610.80
$40.63
$793.80
$17,961.93
$180.35
$261.80
$34.00
$12,518.51
$89.47
$76.06
$300.00
$49.50
$99.47
$289.49
$120.00
$60.00
$1,169.28
$44.03
$420.00
$232.50
$100.44
$104.61
$221.28
$2,913.16
$838.50
$2,183.67
$170.00
$7,839.67
$3,245.00
$59,282.43
$25.00
$25.00
$270.00
$85.75
$120.82
$210.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
131946
3451
116104
111563
121635
3650
3778
131660
3774
105877
126608
32400
131988
57250
128856
4304
626
103122
112295
119517
5025
5026
128902
131995
6152
6170
120230
129344
117033
18100
6800
6920
123520
47343
128314
7400
127102
131508
131972
131996
130639
106819
132343
131063
110010
9538
99895
131040
127984
121577
110929
130766
111145
Vendor Name
APPLE SPECIALTIES
APPLETREE FLOWERS & GIFTS
ARLENE CARNES (PETTY CASH)
ARPIN AMERICA MOVING SYSTEM
ART & FRAME DEPOT
ARTA TRAVEL
ASCD
ASHLEY BROOKS
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T MOBILITY
AT&T MOBILITY
ATMOS ENERGY
AUBREY NELL
AUDRIANNE VALLIANT
.
AUTO-CHLOR SERVICES LLC
B & G CHEMICALS EQIP CO INC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARRY GARRISON
.
BEN WHITE
.
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BEYOND PLAY
BILL KILLGORE
.
BILLY RAIDT
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE SKY SALES INC
BOB RODEN
.
BOB SEEI
BONNIE TURNBO
BORDEN
BRAD HOOKS
.
BRANDON KELLY
.
BRANDON NUNN
.
BRET WILSON
.
BRIAN COATNEY
BRIAN HENSON
BRITTANY WOOTEN
BUS PROS
BUSINESS AND LEGAL REPORTS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CANDACE NEAL
CARENOW CORPORATE
.
CARLOS LEAL
.
CARMICHAEL WILLIAMS
.
CAROL WAGERS
.
pg. 24
Check Amount
$704.55
$189.90
$180.47
$2,136.30
$250.00
$15,410.00
$49.00
$368.00
$703.58
$219.07
$2,155.46
$4,179.29
$2,025.00
$83.75
$2,089.75
$166.96
$400.00
$94.46
$10,177.75
$10,196.00
$194.01
$426.05
$240.00
$120.00
$133.25
$306.00
$66.58
$227.59
$948.75
$210.17
$745.84
$301.00
$125.48
$871.20
$244.00
$37,800.75
$240.00
$700.00
$60.00
$60.00
$197.55
$184.25
$486.00
$541.51
$367.82
$8,663.85
$165.92
$10,800.00
$120.00
$2,182.77
$80.00
$202.83
$170.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
132041
10035
10030
10805
10810
127370
11291
105486
22490
131715
131466
11900
124548
122065
18944
116560
132360
123840
131234
118219
107399
105678
118284
126752
127876
40500
44000
12338
113317
106631
128349
122074
14430
123614
130295
124536
124456
130479
117359
132412
132316
115119
102532
130247
131049
128905
132361
130146
132328
130541
44330
131806
33740
Vendor Name
CAROLYN NELSON
CARRIER CORP
CARRIER SOUTH CENTRAL
CENTRAL APPRAISAL DIST OF CC
CENTRAL ENGINEERING & SUPPLY
CHAD FOX (OFFICIAL)
.
CHANNING BETE CO
CHARLES BATEMAN
.
CHARLES FRANCIS
.
CHARLOTTE ELLSAESSER
.
CHEM CHECK INC
CHILDCRAFT EDUC (ONLINE ORDER)
CHILLUS PROMO MARKETING
CHRIS FERIS
CHRISTIE DUKE
CHRISTINA BAKER
CHRISTINA BAUSMAN
.
CHRISTINA GRIDER
.
CHRISTINA LONG
CINTAS FIRST AID & SAFETY
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO TIF'S
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
COLLEGE BOARD - PSSS
COMPETITIVE EDGE
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
CRADDOCK LUMBER CO
CRAIG LEFFER
.
CRIMINALISTICS INC
CRISTEN FOWLER
CSDU - COURT 78866
CSG INC
CYNTHIA G DAVIS
DALE HUDSPETH
.
DALLAS SPINAL REHAB
.
DALLAS THEATER CENTER
DAMIEN PEGIS
.
DANNY CLARK
DAVID BIDDLER
.
DAVID DRISCOLL
.
DAVID ODEGAARD
.
DAVID STEVENS
.
DE'AUBREY BETHLEY
.
DEBBY MOILANEN (PETTY CASH)
DEBORA BRAMLETT
DEBRA MARTIN
pg. 25
Check Amount
$116.60
$3,119.50
$51.72
$710,861.00
$1,045.59
$60.00
$224.54
$97.33
$60.00
$201.60
$60.00
$909.65
$183.80
$135.50
$100.00
$73.00
$280.00
$316.56
$793.26
$62.05
$1,666.16
$450.81
$225.00
$40.00
$4,600,981.85
$24,718.16
$923.03
$126.31
$313.85
$3,336.00
$239.25
$448.00
$222.00
$1,780.00
$134.00
$201.66
$98.01
$79.38
$5,453.70
$107.80
$240.00
$472.00
$753.60
$50.25
$58.00
$240.00
$117.87
$120.00
$175.00
$330.00
$207.17
$1,785.00
$302.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
103097
100510
131958
17400
131257
132057
34050
130937
100185
125779
18106
18106
111669
123158
100235
18180
100844
25461
132370
17256
132315
122650
18725
18750
18961
19040
6270
108159
99527
132362
105060
129220
132382
20610
132383
131204
123460
20231
113644
104004
130523
124488
20991
21430
21450
22101
30609
121402
121402
100188
100278
131211
127410
Vendor Name
DECA IMAGES
DELL MARKETING LP
DELNECO GIBSON
.
DEMCO INC
DEPT OF FAM & PROTECTIVE SERV
DERRICK KENNEDY
.
DEWAYNE MCCOLLOUGH
.
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANNE EVERETT
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIEDRA GLAPION
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DIVERSIFIED OFFICE PRODUCTS
DONALD CONYERS
.
DONELLA GREEN
DOUGLAS GRAY
.
DOYLE DEAN
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
ED BIALEK
.
ED BROWN DIST
EDUCATORS OUTLET INC
EDWARD STRAUSS
.
ELBERT RAYMOND WEAVER
ELLEN TOWNLEY
.
EMERGENCY VEHICLE EQT CO
ENGINEERED AIR BALANCE
ENVISION IMAGING OF FRISCO LP.
ENVISION TECHNOLOGY SOLUTIONS
ESSEX COMPANY
ETA - CUISENAIRE
EUGENE HALL
.
EUGENE KORSHUKIN
.
EXCEL FIRE PROTECTION SYSTEMS
EXOTIC AQUATICS
EXPRESS INDUSTRIES CORP
FASTSIGNS
.
FEDERAL EXPRESS CORP
FOLLETT LIBRARY RESOURCES
FRANK KOCH
.
FRISCO ROUGHRIDERS
FRISCO ROUGHRIDERS
GAILYN HEFTY
.
GANDY INK SCREEN PRINTING
GARRETT SEALE
.
GCA SERVICES GROUP
pg. 26
Check Amount
$750.00
$3,753.71
$180.00
$527.93
$14.00
$60.00
$117.60
$378.03
$462.14
$792.55
$1,756.31
$305.30
$62.18
$16,102.25
$3,890.91
$115.00
$60.00
$240.15
$86.41
$236.16
$240.00
$550.20
$273.20
$140.00
$1,277.84
$68.39
$252.12
$146.34
$4,537.34
$108.00
$390.01
$250.00
$1,121.92
$3,000.00
$367.64
$169.00
$386.00
$371.36
$60.00
$51.00
$1,100.00
$200.00
$1,251.60
$55.00
$173.99
$2,525.50
$114.22
$200.00
$1,105.25
$630.00
$313.60
$35.00
$4,382.83
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
23250
132175
100237
120432
130282
18359
131682
25002
57580
131820
99070
132111
132344
132363
25637
120460
25785
113446
127427
122936
117572
26388
124629
125763
106832
35188
26665
104771
26900
27100
128812
27600
132208
113328
129909
125216
115594
108433
105162
108665
39870
39870
128947
132364
119357
127940
130173
22150
109187
110186
124004
130590
130879
Vendor Name
GENERAL BINDING CORP
GEORGE SAMUEL
.
GERALD BRENCE
GERALD JONES
.
GERALD LAMAR WILLIAMS
.
GLEN DIXON
.
GO SIGNS AND DESIGNS
GOPHER SPORTS
GRAINGER
GREEN EYED MONSTER
GREENWOOD-HEINEMANN PUB GROUP
GREGORY NORTON
.
GREGORY PRICE
.
GREGORY STRIBLEN
.
GRUBCO INC
GUMESINDO RODRIGUEZ
.
GUSTAFSON MANUFACTURING CO
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HANK GREENIDGE
.
HARDIE'S FRUIT & VEGETABLE CO
HAWTHORNE ED SERV
HEARTSAFE AMERICA INC
HEIDI CARDENAS
HEINEMANN PD WORKSHOPS
HENRY SCHEIN INC
HERITAGE FOOD SERV EQUIP INC
HIGH POINT ANIMAL HOSPITAL .
HIGHSMITH CO INC
HOBART CORP
HOOPLA! CREATIONS
.
HOUGHTON MIFFLIN HARCOURT
IAN CHAPMAN
.
IKON FINANCIAL SERVICES
IMO
.
IMPRINT RESOURCES
INDEPENDENT HARDWARE INC
INDUSTRIAL HYG-SAFETY TECH INC
IRVING ISD ATHLETIC
J A SEXAUER INC
J W PEPPER & SON INC
J W PEPPER & SON INC
JACQUELINE SHADE
.
JAMES TRAYLOR JR
.
JAMES WATSON
JAMIE SHEPPARD
.
JAN BURKHALTER
.
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JARRED GOODALL
.
JASON BARTON
JASON BEREND
.
JASON KNIGHT
.
pg. 27
Check Amount
$188.70
$80.00
$841.16
$120.00
$50.00
$104.61
$296.88
$946.19
$2,698.53
$153.50
$94.76
$120.00
$128.12
$125.48
$76.95
$60.00
$1,055.10
$3,672.00
$415.75
$210.00
$2,008.46
$41.80
$81.77
$40.00
$4,500.00
$10,336.32
$222.68
$75.00
$851.12
$200.08
$161.64
$1,062.17
$100.44
$440.00
$472.37
$1,050.00
$1,394.49
$4,550.00
$7,962.72
$543.51
$316.44
$28.25
$210.00
$126.06
$622.05
$170.00
$150.00
$83.90
$1,025.00
$60.00
$61.00
$60.00
$330.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
122938
129481
132333
131960
128764
8542
120594
18872
113334
121680
122310
7562
131852
44564
132365
132366
130909
123655
125038
110555
130703
132405
132387
132388
107091
107807
44750
110732
125667
29956
34044
132286
109585
122884
108793
111051
131015
130235
30585
132367
30930
129905
31020
111146
130564
106749
130481
99109
102354
108953
132351
107321
123464
Vendor Name
JEFF FELD
.
JEFFREY GREESON
.
JENNIFER KAYER
.
JEREMY GRAHAM
.
JERIDAWN STANLEY
.
JESSE BROWN
.
JESSE MCNEIL III
.
JIM DUNLAP (PETTY CASH)
JIM JOLLY
.
JIM MACALUSO
JL SYSTEMS
.
JOE BOYD
.
JOE FUNK CONSTRUCTION ENG INC
JOEY ROSEBOROUGH
.
JOHN EDWARDS
.
JOHN MASON
.
JOHNATHON VANDERHOFF
.
JOHNNY RINGO
JOHNNY SHALLOWHORN
.
JOHNSON PLASTICS
JONATHON JOHNSON
.
JONI & FRIENDS FAMILY RETREATS
JOSE PEREZ
.
JOSHUA BRUTON
.
JOSTENS
JOSTENS - TREAD SHEFFIELD
JOYCE RUIZ
JULIA NAPIER
JUSTIN MOORE
.
KAPLAN EARLY LEARNING CO
KAREN MCDONALD (PETTY CASH)
KARIM KARGOZAR
.
KATHY KING
KEN LEWIS
.
KENNETH MURRAY
.
KEVIN WELBORN
KIMBERLY MILLER
KIMBERLY Y'BARBO
.
KNOWLEDGE UNLIMITED INC
KRYSTAL NUTT
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE WAGERS
.
LARRY PAINE
.
LARRY ROSEBOROUGH
.
LATANYA MARTIN
.
LAWSON PRODUCTS INC
LEE'S SCHOOL SUPPLIES
LESLIE ALLEN
LINDSEY JONES
.
LINDY PEREZ
.
LINED RIGHT ATHLETIC F**(HOLD)
pg. 28
Check Amount
$90.00
$62.13
$150.00
$60.00
$50.00
$120.00
$101.80
$93.20
$76.06
$741.95
$931.64
$360.00
$215,259.55
$167.02
$60.56
$192.48
$72.55
$307.62
$90.00
$441.10
$101.03
$1,450.00
$86.03
$100.00
$4,787.50
$60.00
$50.60
$677.02
$65.44
$66.36
$100.00
$90.71
$187.00
$60.00
$85.75
$400.20
$40.48
$142.00
$232.15
$216.41
$94,789.17
$1,975.82
$1,458.72
$170.00
$120.00
$167.02
$60.00
$1,637.29
$102.24
$72.00
$170.00
$150.00
$510.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
119687
32423
132352
115272
99288
99288
32157
32568
132345
32770
40400
118166
33623
130900
106153
104476
113183
132374
130032
114130
42641
39239
109655
120499
34935
129438
131801
120835
10094
17263
130483
132375
37921
132376
102785
110136
132397
131794
107164
72121
35550
37510
35939
99747
118926
132389
128128
125290
36495
105509
132063
129893
125320
Vendor Name
LOIS CONWELL
LONGHORN INC
LORENZO LEAKE
.
LOUIS & CO
LOVE & LOGIC INSTITUTE
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LUTHER TATUM
.
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MAIN EVENT
MANTEK NCH
MARIBETH WHITE
MARIO PEREZ
.
MARK CRAWFORD
.
MARK DUBIN
.
MARK MURPHY
.
MARY STEEN
.
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCKEE FOODS CORP
MEDICAL CENTER OF PLANO
MEGAN HEUER
.
MENTAL HEALTH AMER OF DALLAS .
MERRILEE KICK
MGP FUNDRAISING
MICHAEL CALVERT
.
MICHAEL CASEY
.
MICHAEL DEAN
.
MICHAEL HENDERSON
.
MICHAEL JONES
.
MICHAEL NEWKIRK
.
MICHAEL WILLIAMS
.
MIKE BALL
MIKE GREGORY
.
MIKE KRAMAN
.
MIKE WASHINGTON
.
MILTON NEHER
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MOBILE MINI INC
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MULTNOMAH COUNTY LIBRARY
MURALI YELCHURU**
(HOLD)
MY LEARNING PLAN INC
MYRON CLAY
.
NASCO
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATHAN LEWIS
.
NATHAN TOTUSEK
.
pg. 29
Check Amount
$1,224.00
$528.54
$90.00
$144.75
$495.00
$99.00
$1,250.49
$337.50
$128.12
$128,128.72
$1,037.63
$5,000.00
$3,875.00
$75.50
$95.00
$105.71
$137.00
$117.91
$420.00
$114.28
$959.20
$397.44
$14,887.38
$24.00
$110.00
$219.00
$6,349.00
$170.00
$114.22
$133.00
$180.00
$78.70
$60.00
$122.55
$268.40
$117.55
$75.00
$85.75
$90.00
$263.45
$45.45
$86.63
$1,939.27
$874.58
$25.00
$100.00
$53,900.00
$120.00
$23.21
$324.00
$392.00
$184.25
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
125094
37100
129552
130632
113806
132390
38049
132391
130242
99654
101272
104334
112569
131641
126701
124414
125729
123870
126274
131762
131902
131985
132416
132161
99450
99450
127590
38402
112886
38436
117418
111490
121592
132079
130382
38449
100093
99343
110441
38985
132335
129294
132124
30740
129003
132012
122900
39235
99802
131123
120303
130574
39840
Vendor Name
NATHANIEL LEWIS
.
NATIONAL FORENSIC LEAGUE
NATIONAL MS SOCIETY
NC CS 0005733452
NEW ENGLAND EDUCATIONAL INST
NOAH PEDROZA
.
NORCOSTCO INC
NORTH STAR MRI LP
.
NORTH TEXAS HISTORY CENTER
NORTHWEST EVALUATION ASSOC
NSDC
NSPA
O'REILLY AUTO PARTS
OAG
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
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OAG - TXSSDU 0011780167
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OCE
OCE USA INC
ODYSSEY PERFORMANCE STRATEGY .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
OKSANA SIFRI
.
OLEN WILLIAMS INC
OLGA SANCHEZ-GROSSCUP
ON THE BORDER
ONE STOP BUS STOP INC
ORIENTAL TRADING CO
ORVIN MCCONICO
.
PA SCDU-993000977
PAGE BOILER WORKS INC
PATRICIA KOSLAN
PAUL HARTMAN
.
PAUL MCFARLANE
.
PAUL THORPE
.
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
pg. 30
Check Amount
$180.00
$15.00
$205.50
$276.92
$3,874.00
$126.06
$62.00
$448.17
$255.00
$1,090.00
$450.00
$720.00
$675.84
$240.00
$274.15
$129.23
$60.00
$234.00
$359.04
$215.10
$101.77
$136.15
$341.54
$96.92
$180.00
$307.74
$990.25
$6,059.18
$1,500.00
$30,516.71
$1,717.74
$40.00
$156.92
$69.23
$201.00
$480.00
$398.78
$556.84
$2,309.60
$78.22
$150.00
$46.15
$9,193.00
$59.40
$180.00
$90.00
$60.00
$67,569.99
$2,739.33
$285.50
$21.81
$7,389.90
$202.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
40008
40105
132417
132392
108236
121109
115042
108256
39825
40855
41550
100094
99217
127042
113546
42639
110056
13125
42670
124415
42865
42856
42868
129191
131651
56294
125128
99649
129090
122138
126894
132189
36260
111115
108799
125173
132141
129620
33648
130944
131061
118597
30150
126547
125066
108365
132307
131200
130310
121308
104190
45310
128466
Vendor Name
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PI THETA EPSILON
PILOT POINT EMS
.
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PITNEY BOWES - PURCHASE POWER
PITSCO INC
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO SHEET METAL
PLAYWELL GROUP
POSITIVE PROMOTIONS
PRESBY PLANO CNTR DIAG & SURG.
PRESBYTERIAN - PLANO
.
PRO ED INC
PROFESSIONAL ASSOC
PROSTAR
PRUFROCK PRESS INC
PSHS PTSA
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
RACHEL DODSON
.
RAHNI KENNEDY
.
RANDAL L TROOP MD
.
RAY CLARK
.
REALLY GOOD STUFF INC
REGINALD STEWART
.
RELIANT ENERGY SOLUTIONS
RHONDA SMITH
RICARDO HEVIA
.
RICK MOYER
.
RIDDELL INC
ROACH FEED & SEED INC
ROBERT BASS
.
ROBERT MANN
.
RODNEY GEORGE CO
.
RON MARKEL
.
RON MERRITT
.
RONNIE IVY
.
ROOMS TO GO
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUDY DREW
.
RUSS SCHULER
RUSSELL MCMULLAN
.
RUSTY COLLINS
.
RUTH ANN RITCHIE
.
RYAN GAFFORD
RYAN'S DIVERSIFIED VENTURES .
SALA PRINTING
SAM HARRISON
pg. 31
Check Amount
$76.32
$19,140.49
$250.00
$549.52
$349.62
$95.00
$16.23
$28.00
$10.85
$135.00
$225.00
$835.15
$426.75
$291.20
$84.72
$3,630.00
$164.63
$701.00
$94.75
$5,000.00
$5,802.08
$1,184.55
$179.64
$134.30
$977.00
$202.98
$97.33
$47.92
$240.00
$923,619.26
$290.00
$86.80
$50.00
$2,796.29
$259.81
$83.28
$99.47
$160.00
$64.66
$122.55
$285.00
$1,211.98
$130.00
$887.75
$150.00
$636.66
$84.47
$60.00
$137.00
$350.55
$13,680.00
$84.25
$231.27
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
45335
103018
121754
116103
128127
118381
45500
101220
126566
131051
105479
45800
101332
46081
117466
132368
106130
130249
130250
129951
130211
109158
129939
122189
126353
128886
101926
132369
111841
44983
116108
130459
104576
131725
118971
48500
125187
26366
103215
128348
48839
49647
129913
56795
129817
132229
129957
109096
109835
130978
128566
50501
100221
Vendor Name
SAM'S CLUB (4743)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA BONSER
SARA LEE FOOD & BEVERAGE
SARAH BARLAND
.
SARGENT-WELCH LLC
SAX ARTS & CRAFTS (ONLINE)
SAY IT RIGHT
SCENT-SATIONAL CANDLES
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCOTT LAVERY
.
SCOTT WOODARD
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SEAL TEX
SEBCO BOOKS INC
SELENDA ANDERSON
SHALLEY BOLES
SHARON ROLLINS
SHERRY MILLER
.
SHIRLEY LATHAM
.
SHW GROUP LLP
SIGNATURE TOWING INC
SILAS HURD
.
SIMPLICITY PATTERN CO
SMARTHINKING INC
SOCCER CORNER
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK HOTEL
SOUTHWEST AWARDS
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPOTLIGHT FOTOS
.
STACEY MOORE
.
STACIE BLOW
.
STANDARD COFFEE SERVICE CO
STANDGUARD
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STARLING RICHARDSON CONST INC
STENHOUSE PUB
pg. 32
Check Amount
$1,632.05
$112.59
$298.29
$321.20
$6,914.71
$178.09
$347.55
$1,295.60
$87.46
$740.00
$497.23
$297.57
$64.89
$24.99
$90.84
$60.56
$105.71
$216.58
$39.17
$23.04
$111.75
$18.00
$242.00
$503.08
$192.00
$161.00
$137.50
$170.00
$125.00
$137,237.04
$265.48
$300.00
$32.40
$21,000.00
$374.10
$184.01
$2,500.00
$2,485.50
$5,366.01
$209.61
$11,034.58
$633.77
$112.73
$4,067.50
$125.00
$154.10
$60.00
$226.10
$27.95
$233.08
$261.50
$55,314.92
$137.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
Vendor ID
105715
33608
105324
99127
16957
107448
130024
123143
14410
130534
52810
53100
106137
130536
186
104063
120378
131811
100548
110060
132348
125836
129532
129427
129414
127723
131556
55976
110581
132403
56052
119448
54850
124264
109485
109668
132336
14100
57100
130374
130946
108084
120118
129206
118431
57290
57501
132393
125503
11256
58600
58600
58750
Vendor Name
STEVE LAWRENCE
.
STEVE MANKIN
.
STEVE MORTENSEN
.
SUPER DUPER PUB
SUSAN DANTZLER (PETTY CASH)
SUSAN LENOX
SUSAN NELLES
.
T MOBILE
TAC AMERICAS INC
TARA KINGCADE
.
TARGET (ALL LOCAL STORES)
TAYLOR RENTAL CENTER
TEDA
TERRELL TURNER
.
TEX-AIR FILTERS
TEXAS DECA
TEXAS DEPT OF PUBLIC SAFETY
TEXAS HEALTH
.
TEXAS MARKER
TEXAS STATE JR CLASSICAL LEAG
THOMAS BEENE
.
THOMPSON'S QUICK PRINT INC
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIMOTHY SANDRIDGE
.
TODD WHEELDON
.
TOM GROTKOPF
.
TOM MCDONALD
.
TOM THUMB-SAFEWAY INC
TOMAHAWK LIVE TRAP
TORO JONES
.
TRANE PARTS CNTR
TREND ENTERPRISES INC
TSTA
TX CHILD SUPPORT SDU
TXCPSO INC
TYPE-RITE ENTERPRISES
TYRONE ALLEN
.
U S TOY CO - CONSTRUCTIVE PLAY
UNIV INTERSCHOLASTIC LEAGUE
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
VENTURA EDUCATION SYSTEMS
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VERIZON SELECT SERVICES
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
WALTER TUBBS
.
WARREN DESHAY III
.
WAYNE CHAPPELL
.
WEEKLY READER
WEEKLY READER
WELDON WILLIAMS & LICK INC
pg. 33
Check Amount
$97.33
$104.61
$40.00
$1,132.65
$117.01
$140.00
$60.00
$159.40
$8,000.00
$60.00
$286.35
$134.38
$2,025.00
$60.00
$8,248.20
$11,253.00
$1,551.00
$186.08
$127.50
$390.00
$128.12
$219.24
$87.50
$137.21
$47.13
$109.68
$120.00
$1,372.80
$291.25
$90.00
$51,141.15
$41.68
$86.20
$252.92
$100.00
$211.17
$60.00
$82.62
$115.65
$1,293.04
$35.33
$246.50
$955.13
$15,852.43
$265.25
$26,807.02
$95.77
$60.00
$231.65
$127.50
$6,190.50
$37.95
$412.58
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
100494
126980
60079
112977
60451
60451
107304
105740
4930
101139
109556
109070
322
129875
101807
107966
101763
101763
340
343
131901
126357
110
763
127273
114404
128645
132418
130764
8642
112603
131882
128328
129275
99437
1780
113252
130549
123431
105645
132092
103421
336
111563
121635
3650
100194
3774
102507
32400
31256
128856
78946
Vendor Name
WILLIAM BRIEDWELL
.
WILLIAM V MACGILL & CO
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
XEROX CORPORATION
XEROX CORPORATION
XEROX SUPPLIES CORP
Z'S FLORIST
ZACK PRUETT (PETTY CASH)
ZEECRAFT TECH
3M CENTER
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
ABC
ABECEDARIAN
ABILITATIONS
ABILITATIONS
ABLE SERVICE CO INC
ABLENET INC
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADI
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
AFTON FOX
.
AL SMITH
.
ALAN W HORAN JR 0011661974
ALLIED WASTE SERVICES
ALLISON'S AUTO CARE
ALMA PULE
ALONTI CAFE & CATERING
.
AMANDA BELLER
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN PAIN AND WELLNESS PA.
AMERICAN PARKS COMPANY
AMY THOMAS 366-52992-03
ANDREW SERIE
ANGELA HANCOCK
ANN JONES
ANNE ABERCROMBIE
.
ARPIN AMERICA MOVING SYSTEM
ART & FRAME DEPOT
ARTA TRAVEL
ASSISTANCE CNTR COLLIN COUNTY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
ATMOS ENERGY
AUDREY LEGATOWICZ
.
AUTO-CHLOR SERVICES LLC
AWARDS UNLIMITED
pg. 34
Check Amount
$150.00
$164.69
$268.08
$74.71
$1,485.86
$279.56
$598.00
$75.00
$159.63
$27.00
$1,571.84
$315.00
$8,510.60
$10,333.89
$742.29
$407.00
$39.40
$53.18
$12,578.59
$3,087.50
$426.33
$8,146.67
$168.45
$655.43
$20.00
$3,907.83
$400.00
$123.05
$937.00
$40,774.37
$896.49
$121.61
$135.80
$416.00
$16,681.00
$59,741.50
$150.10
$14,158.00
$435.00
$416.00
$385.98
$292.50
$225.00
$28,015.00
$244.00
$4,121.44
$22.75
$26,942.80
$396.24
$1,018.56
$800.00
$961.00
$47.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
103122
112295
131066
45313
119517
5025
5026
5200
111310
124734
128944
18100
6920
7400
103706
131465
120444
129122
125510
131508
99320
9100
131416
9538
125602
114441
132249
121577
113666
9700
132359
129399
112889
10780
132426
11291
22490
123545
132230
119324
132404
128079
124548
128351
131923
117089
99455
125674
107399
40499
40600
40500
127295
Vendor Name
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA MONROE
BARBARA SALAMONE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BEARPORT PUBLISHING
BETH RENSHAW
BLICK ART MATERIALS
BLUE SKY SALES INC
BORDEN
BOYS & GIRLS CLUBS
BPI TEMPORARIES
BRADLEY REZNICEK
.
BRANDI EVANS
.
BRANDON HOPKINS
.
BRANDON KELLY
.
BUCKLE DOWN PUBLISHING
BULLET GRAPHICS CENTER
C & R SEATING INC
C & W ELECTRIC
CALIFORNIA STATE DISBURSEMENT
CALLIER CNTR COMM DISORDERS .
CALVIN SPANN
CARENOW CORPORATE
.
CARLA GATES
.
CAROLINA BIOLOGICAL SUPPLY
CAROLINE KELLER
CBS CUSTOM BUTTON SERVICES
CDW GOVERNMENT
CENTERLINE SUPPLY LTD
CHAMPION GENETICS INC
CHANNING BETE CO
CHARLES FRANCIS
.
CHARLIE KRAUSE
.
CHARU PATEL
CHENG & TSUI CO
CHERRIE TOWNSEND
.
CHILDREN'S MEDICAL CTR DALLAS
CHILLUS PROMO MARKETING
CHPT 13 TRUSTEE D LANGEHENNIG
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF DALLAS
CITY OF MURPHY - POLICE DEPT
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
pg. 35
Check Amount
$24.00
$741.82
$81.48
$3,123.00
$1,824.00
$955.18
$109.21
$381.91
$319.84
$828.87
$1,263.00
$258.79
$397.40
$12,830.00
$14,250.00
$2,096.64
$300.00
$400.00
$95.00
$1,550.00
$74.95
$2,092.13
$4,350.00
$10,172.62
$641.00
$6,979.44
$148.36
$2,666.76
$150.00
$2,348.50
$468.00
$700.00
$91.98
$624.00
$45.00
$235.30
$68.45
$100.46
$242.94
$682.60
$190.70
$60.00
$203.80
$1,370.00
$12,669.09
$318,279.05
$6,000.00
$649.90
$1,997.66
$42,739.44
$630.00
$21,023.71
$30.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
132169
102627
12338
110163
125892
13160
128505
113386
128349
14342
14430
115027
14765
15301
106727
127938
117148
112855
132263
111498
121882
102139
115119
132419
123898
132328
120671
123048
102140
103097
100510
132291
17400
131754
122196
130937
115470
123158
100235
18180
131468
129542
118462
132315
122650
121420
116891
18968
130004
119836
132136
19410
19838
Vendor Name
CITY OF RICHARDSON
CLAERHOUT ASSOC INC
CLAIR PHYSICAL THERAPY
.
CLARK SECURITY PRODUCTS
CLAY EWELL EDUC SERVICES
COGNITIVE SYSTEM TECHNOLOGIES
COLLIN COUNTY PULMONARY ASSOC.
COMMITTEE FOR CHILDREN
COMPETITIVE EDGE
CONTAINER STORE
COOKIES BY DESIGN
COPPELL FORENSICS
COTTON EXCHANGE
CREATIVE MATHEMATICS
.
CROWN TROPHY
CURTIS K DOERING 401-55157-05
CUSTER MCDERMOTT ANIMAL HOSP
CYNTHIA BECK
CYNTHIA WEINKE
D BRENNAN REILLY PC
.
DAC MEDICAL INC
DALLAS ISD ATHLETICS
DALLAS SPINAL REHAB
.
DARVIN ALTOM
.
DAVID AZOUZ
.
DAVID STEVENS
.
DAVID THORNTON
.
DCCS-CA STATE DISBURSEMENT UNT
DEBBY MOILANEN
DECA IMAGES
DELL MARKETING LP
DELTA MANAGEMENT ASSOC INC
DEMCO INC
DEPT OF SOCIAL SERVICES
DETRICA DECKARD
DG'S PIZZA INC
DIANE LOVEJOY
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DIVERSIFIED OFFICE PRODUCTS
DOCUNAV SOLUTIONS
DONNA DISSINGER 2006-10796-16
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
EAI EDUCATION
ECAP LTD
ECI VIDEO
ECMC - LOCKBOX 7096
EDC EDUC SERV - USBORNE BOOKS
EDGAR RANGEL
.
EDUCATION SERV CTR-REGION 10
EDUCATIONAL PRODUCTS INC
pg. 36
Check Amount
$2,056.70
$90.00
$183.68
$229.75
$21.00
$18,900.00
$1,076.00
$1,377.09
$1,413.01
$3,798.20
$116.49
$1,090.00
$4,176.25
$109.00
$620.00
$664.90
$572.16
$81.00
$379.34
$465.41
$741.00
$193.68
$1,591.55
$123.05
$212.86
$175.00
$455.00
$700.00
$891.00
$185.00
$21,783.89
$439.46
$1,236.29
$892.76
$442.00
$814.50
$498.00
$39,125.00
$2,387.35
$238.00
$117,609.26
$841.00
$1,400.00
$628.50
$258.79
$105.67
$330.00
$125.00
$599.62
$1,038.05
$50.25
$16,680.00
$168.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
20252
20328
20231
129899
20285
20991
4980
21256
21430
21450
21646
106636
22053
22055
116004
22101
132371
100278
106713
119650
127410
24334
100121
57580
106004
130283
113446
117572
120902
103803
131510
26665
26900
100647
131043
27600
122352
132208
129909
115594
28330
28369
131927
132421
132422
108665
39870
132413
130173
109187
109789
132432
127561
Vendor Name
EDUCATORS PUBLISHING SERVICE
ELLISON EDUCATIONAL EQUIPMENT
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
EVS SUPPLY
EXPRESS INDUSTRIES CORP
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FITNESS FINDERS
FLAGHOUSE
FLINN SCIENTIFIC CO
FLORES TECHNICAL SERVICES INC
FOLLETT LIBRARY RESOURCES
FRANK CONTRERAS
.
GANDY INK SCREEN PRINTING
GARLAND H S LATIN CLUB
GARY ROLLINS
.
GCA SERVICES GROUP
GIBSON TRIM
.
GM DATA PRODUCTS INC
GRAINGER
GT CONSTRUCTION CO
GUARDIAN AD LITEM - 02-11940-V
H COM INTERNATIONAL INC
HARDIE'S FRUIT & VEGETABLE CO
HEALTHY CHILD PUB
HEINEMANN-RAINTREE
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HODGES BADGE COMPANY INC
HOLD N VIEW ENTERPRISES
HOUGHTON MIFFLIN HARCOURT
I TEACHTEXAS
IAN CHAPMAN
.
IMO
.
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICE
INLAND TRUCK PARTS CO INC
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
JAMES HEPTIG DC
.
JAN BURKHALTER
.
JANE SCHMIDT-AHSAN
.
JANICE TRUITT
JASON STEINBAUGH
.
JEFF CRANK
.
pg. 37
Check Amount
$33.50
$43.40
$401.02
$370.00
$1,486.52
$582.60
$197.80
$3,222.45
$111.00
$249.60
$1,131.08
$62.95
$59.70
$303.44
$274.35
$7,762.79
$201.16
$60.00
$150.00
$70.00
$754.40
$4,555.00
$2,084.99
$4,583.10
$2,597.70
$220.00
$30,283.80
$251.88
$28.95
$10,694.55
$166.19
$585.66
$1,492.77
$56.50
$405.00
$36.14
$5,344.43
$45.00
$717.88
$74.60
$5,635.79
$754.55
$75.00
$300.00
$1,364.73
$1,625.28
$863.72
$1,072.64
$50.25
$300.00
$360.00
$100.25
$96.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
120522
130853
122310
130666
132372
104355
31263
29895
132159
29938
100290
109163
21700
103855
115643
132286
125186
132048
132373
132420
123277
122151
30930
31020
120562
119095
132269
31247
101533
31258
132311
100202
132334
31691
130185
32345
32420
32423
102476
105291
99288
32526
32568
29676
32770
40400
102446
104615
132204
127838
18430
111044
132198
Vendor Name
JIM CARLSEN
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOCELYN HUND
.
JOHN BRADLEY
.
JOHN M CRATES MD
.
JON LEE
.
JONES SCHOOL SUPPLY CO INC
JORDAN JOHNSON
JOSTENS
JR ENGRAVING
JULIA A HAUK CS 921764X
JULIE JONES
.
JUNIOR LIBRARY GUILD
KAREN STEVENS
KARIM KARGOZAR
.
KARLA OLIVER
KATHRYN LAWSON
KEVIN LONG
.
KEVIN SMOTHERMAN
.
KRISTIN GRAY
KYLE CLARK
LABATT
LAKESHORE LEARNING MATERIALS
LANCE GROVES DC
LAURA DAVIS
.
LEARNING BY DESIGN INC
LEARNING SEED
LEGAL DIGEST
LEGO EDUCATION
LEILA KADKHODAEISHIJAN
LERNER PUBLISHING GROUP
LESZEK STALMACH
.
LINGUISYSTEMS INC
LIQUID ENVIRONMENTAL SOLUTIONS
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONGHORN INC
LORI WHITAKER
LORMAN EDUCATION SERV
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNDA JENNINGS
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MARCO PRODUCTS
MARILYN CARRUTHERS
MARK STATMAN
.
MARKEL INSURANCE CO
MARTHA DOGGETT
.
MARTHA H LARA
MARY BLACKWELL
pg. 38
Check Amount
$60.00
$512.74
$452.60
$2,010.26
$201.16
$531.03
$250.00
$160.65
$185.57
$1,594.12
$93.69
$508.00
$268.08
$209.25
$1,150.00
$81.99
$453.74
$79.20
$40.00
$123.05
$1,641.00
$572.00
$115,410.01
$969.55
$66.00
$150.00
$851.58
$104.00
$300.00
$90.00
$146.19
$2,426.06
$80.00
$341.30
$15,521.69
$594.00
$461.80
$483.75
$572.00
$179.00
$891.00
$232.66
$94.40
$2,867.50
$477,790.00
$589.11
$56.95
$1,915.00
$94.60
$836.00
$240.00
$600.00
$195.17
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
116069
34025
124601
124153
103434
109655
125842
132440
132296
129641
115486
34935
121370
128766
115251
130165
26658
109274
35186
129910
35723
126867
118285
122651
99747
71540
36441
128716
36495
132063
126981
113038
120424
102160
128557
131761
131047
38049
124019
124588
130669
116083
130210
130442
129607
128338
129881
132018
128246
129544
127269
99450
119092
Vendor Name
MARY MEDRICK
.
MASTER TEACHER INC
MCALISTER'S DELI
MCKILLICAN INTERNATIONAL INC
MCKINNEY ISD ATHLETIC DEPT
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MELISSA COLLETT
MELTON SONGBOOKS
MELVIN HU MD
.
MELVIN MACHAYO
.
MENTAL HEALTH AMER OF DALLAS .
MERIDIAN OFFICE SYSTEMS INC
METLIFE
MHS (MULTI HEALTH SYSTEMS)
MICHAEL ATTAWAY
.
MICHAEL HERNANDEZ
MICKEY JENKINS
.
MICO INDUSTRIAL CO
MIKEL BURRESS
.
MODERN SIGNS PRESS INC
MODERN WOODMAN**
(HOLD)
MPTF
MR G'S TEES
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
NANCY LINN
NASCO
NATHALIE LAMA
.
NCAC ANESTHESIA CONSULTANTS .
NCS PEARSON INC
NCS PEARSON INC
NENA BRUTON
.
NEW TEACHER PROJECT
NICOLA HODGSON
NICOLE DILLON
.
NORCOSTCO INC
NORTH TEXAS PROD GROUP INC
NORTHERN PARTS AND SERVICE
NOVAMED SURGERY CTR OF DALLAS.
NSBA
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - YUMEEKA STERLING
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OCE IMAGISTICS
pg. 39
Check Amount
$1,552.50
$1,073.90
$74.45
$77.75
$421.14
$446.87
$133.87
$1,156.00
$20.00
$86.49
$115.25
$55.00
$216.00
$39,303.59
$101.00
$408.50
$565.92
$68.45
$644.70
$750.00
$143.10
$550.00
$2,475.00
$252.00
$221.00
$100.00
$313.60
$520.00
$393.62
$388.00
$785.86
$676.20
$495.00
$340.00
$450.00
$1,545.00
$150.00
$917.36
$929.98
$2,950.35
$771.10
$8,750.00
$210.00
$650.00
$161.00
$866.47
$300.00
$740.00
$593.00
$25.00
$393.91
$757.11
$138.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
38436
131454
124476
100093
99343
112679
38985
39155
130042
132140
39552
130223
125396
131007
115514
122942
128724
39235
131123
39840
132275
103823
40105
129500
107873
121109
39825
40855
41420
124115
101789
99217
42100
113546
117645
115197
104661
42636
13125
42865
42856
132414
100945
132377
130762
99649
117677
131611
129803
129803
43651
121847
132189
Vendor Name
OFFICE DEPOT (ONLINE ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OLGA SANCHEZ-GROSSCUP
ON THE BORDER
OPEN DIAGNOSTIC IMAGING LLC .
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OUTREACH YOUTH EMPOWERMENT
PAIGE NALLEY
PASCO BROKERAGE INC
PATRICIA PHILLIPS 401-51451-05
PATRICK WILDER
.
PATSY DRAKE
PAUL CAMPBELL
PAULA CURTIS
PAULINE FREEMAN
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PERMABOUND BOOKS
PETROLEUM TRADERS CORP
PICKNSTITCH
PISD ADVANCE
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO PAINT CENTER
PLANO PROFILE
POCKET FULL OF THERAPY
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PRESBYTERIAN - PLANO
.
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRINT STATION
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE HOSPITALIST PLLC .
QUICK TICK
RANDAL ANDERS
.
RAPTOR TECHNOLOGIES
REALLY GOOD STUFF INC
REBECCA BAKER
.
REBECCA FORTNER
.
RENEE GODI
RENEE GODI
RESOURCES FOR READING INC
RESULTS STAFFING INC
RICARDO HEVIA
.
pg. 40
Check Amount
$6,305.72
$671.00
$454.30
$3,308.00
$857.14
$465.35
$618.31
$161.53
$139.24
$88.65
$7,759.22
$565.00
$95.00
$169.93
$1,092.00
$1,634.92
$832.00
$89,135.42
$410.56
$1,058.56
$2,480.00
$297.22
$32,021.51
$649.60
$125.00
$16,196.62
$396.93
$340.00
$39.22
$670.00
$187.59
$167.45
$648.11
$21.00
$113.73
$130.51
$139.89
$5,263.11
$857.35
$801.86
$70.53
$340.72
$102.00
$201.16
$200.00
$145.49
$75.00
$650.00
$240.00
$1,425.48
$218.94
$10,013.57
$45.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
117484
103289
44110
125173
104157
129620
126561
30150
131092
104190
131085
127937
45310
45335
122370
121754
132314
99477
128127
113520
101220
121338
132164
109157
101222
105479
45780
45800
121816
101332
46081
117466
129939
122189
126989
118669
80102
132423
125187
48839
119829
49559
123633
131264
109096
128957
130114
132081
107681
124802
125730
131616
47141
Vendor Name
RICHARD BUTLER
RICHARDSON ISD ATHLETIC DEPT
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BASS
.
RODENBAUGH'S
RODNEY GEORGE CO
.
ROSE FOOD SERVICE
.
ROY KIMBERLIN
.
RYAN BRYSON
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAIFIRST CORP
SALA PRINTING
SAM'S CLUB (4743)
SAMPSON RESOURCES
SAMUEL FRENCH INC
SANDRA RODRIQUEZ
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SAUL LAREDO
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCADU - 128768100A
SCHOLASTIC BOOK CLUBS
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS-WACO
SCHOLASTIC INC
SCHOLASTIC LIBRARY PUB
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SEAL TEX
SEBCO BOOKS INC
SEDGWICK, DETERT, MORAN & ARNO
SHARY ANDERSON
.
SIX FLAGS OVER TEXAS
SLFGA
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SOUTHWEST STRINGS
SPAETH MACHINE SHOP INC
SPIRIT EVENT COORDINATORS LLC.
SPRING IN THE PARK
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 06-41682-R
STANDING CH 13 TR 07-41392-R
STANDING CH 13 TR 08-43136-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
pg. 41
Check Amount
$476.70
$421.14
$252.90
$253.05
$198.95
$210.00
$1,728.00
$80.00
$1,770.00
$8,640.00
$107.00
$1,895.00
$142.45
$820.50
$573.90
$116.88
$332.08
$475.00
$801.41
$1,512.00
$53.95
$708.96
$664.00
$82.74
$5,101.47
$2,606.96
$400.00
$1,575.71
$18.18
$299.00
$114.91
$790.06
$65.00
$147.31
$101.00
$150.00
$681.50
$484.84
$2,066.60
$15,434.03
$131.05
$1,416.30
$800.00
$2,300.00
$29.40
$420.00
$510.00
$800.00
$270.00
$590.00
$850.00
$625.00
$176.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
50501
126835
125712
132429
105324
129460
108716
105274
116358
99127
106027
122834
124996
52810
117587
52951
53000
124479
130071
130935
53372
122226
1800
53600
116010
105225
132415
126585
119645
122657
131522
131640
131843
129499
121281
130920
55620
125836
129285
128427
131424
131194
55976
129319
121058
118334
56052
100069
56185
131913
106930
54850
127096
Vendor Name
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STEPHANIE WULFE EPSTEIN
.
STEVE MCCLURE
.
STEVE MORTENSEN
.
STEVENS LEARNING SYSTEMS INC
STORAGE EQUIPMENT CO INC
SUCCESSORIES LLC
SUMMIT LEARNING
SUPER DUPER PUB
SUPPLY ROOM INC
SUPREME MEDICAL FULFILLMENT
SUZANNE SHELTON
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASSP
TAYLOR PUBLISHING CO
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TED KINCAID
TEPSA
TEXAN GROUP
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS LUTHERAN UNIVERSITY
TEXAS RADIOLOGY ASSOC
.
TEXAS SPINE CONSULTANTS LLP .
TEXAS 2 STITCH
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
THIRD PARTY SOLUTIONS LLC .
THOMPSON'S QUICK PRINT INC
TIVA
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONI SABADACH
TONI STRICKLAND
TRACY FRANCO
TRANE PARTS CNTR
TRAVIS SOFTWARE CORP
TRINITY CERAMIC SUPPLY INC
TRINITY SCIENCE SOLUTIONS LLC.
TSJCL CONVENTION
TSTA
TXCSDU-199-51024-05
pg. 42
Check Amount
$946,245.30
$500.00
$1,440.00
$47.13
$40.00
$67,713.00
$47.80
$130.25
$308.00
$93.84
$280.80
$1,081.20
$468.00
$547.55
$166.50
$102.91
$3,500.00
$500.00
$458.78
$1,092.00
$60.60
$357.00
$740.42
$323.00
$500.00
$213.47
$15.00
$775.50
$343.94
$516.19
$264.24
$399.75
$534.26
$606.36
$507.96
$484.00
$119.94
$2,941.26
$28.84
$450.00
$116.00
$753.00
$39.98
$824.88
$3,314.00
$1,020.00
$376.66
$1,065.00
$469.75
$400.00
$300.00
$6,299.66
$470.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MARCH 2009
Date
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
3/26/2009
Vendor ID
14100
132290
70015
56755
57100
128929
116045
128522
131678
132165
121456
100555
130547
130593
132434
114321
57535
132355
57895
58590
58950
58973
126980
130589
60020
129967
132118
60079
107614
60300
60451
Vendor Name
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
UNITED PARCEL SERVICE
UNITED WAY
UNIV INTERSCHOLASTIC LEAGUE
UNUMPROVIDENT
URSULA GROSS
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UTD - AP SUMMER INSTITUTE
UTSA SUPERINTENDENTS CONF
VALITY TRAINING & DEVELOPMENT
VALLEY BUSINESS MACHINES
VAN ALSTYNE ISD ATHLETIC DEPT
VANGUARD INDUSTRIES EAST
VISION SERVICE PLAN
WALT DISNEY STUDIOS
WARD'S NATURAL SCIENCE
WEDGE SUPPLY INC
WENGER CORP
WEST MUSIC CO
WILLIAM V MACGILL & CO
WINONA LIGHT
WINSTON WATER COOLER LTD
WM E HEITKAMP-CHP 13 TRUSTEE
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WORLD BOOK INC
XEROX CORPORATION
pg. 43
Check Amount
$11.35
$750.23
$90.46
$22.00
$628.65
$74,375.22
$750.00
$322.16
$556.96
$543.92
$450.00
$125.00
$165.00
$3,677.10
$193.67
$805.43
$47,779.85
$335.00
$33.46
$1,476.00
$929.68
$111.66
$9.28
$107.00
$53.00
$510.00
$40.54
$319.68
$459.00
$1,241.00
$409.66