PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
125032
103025
106339
101763
123951
340
110
763
114404
129367
110783
131727
108935
131500
132132
51953
1190
131156
131882
1314
126411
108072
99437
99437
74985
1780
127982
103636
113252
131796
132458
132457
132092
102128
130795
125820
111563
115751
3650
3678
99414
132431
122438
100250
102507
131869
32400
130736
128856
4451
103122
112295
5025
Vendor Name
Check Amount
A BETTER ANSWER
A TEACHERS AIDE
ABBA ARCHITECTURAL PRODUCTS
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ADI
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
ALAN HARKEY
.
ALAN WILLIAMS
.
ALEX SWAIM
.
ALFREDO GARCIA
.
ALL PRO SOUND
ALLAN STALLER
.
ALLAN SUTKER
.
ALLEN ISD ATHLETIC DEPT
ALLIED THERAPY AND DIAGNOSTICS
ALMA PULE
ALPHAGRAPHICS - 99
AM TECHNOLOGIES
AMERICAN ASSOC OF NOTARIES
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMERICAN MANAGEMENT ADVISORS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PAIN AND WELLNESS PA.
AMY WAINSCOTT
.
ANDREA PARKS-WILKINSON
.
ANESTHESIA FOR DENTISTRY .
ANGELA HANCOCK
ANIXTER - DALLAS
APPLIANCE PARTS DEPOT
APPLICATION LINK INC
ARPIN AMERICA MOVING SYSTEM
ART VIDEO WORLD
ARTA TRAVEL
ARTISTIC TEXTILE
ASCD
ASHCRAFT COMPANY
ASHLEY HIPP
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
ATMOS ENERGY
AUTO ZONE
AUTO-CHLOR SERVICES LLC
BADGE A MINIT
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARNES & NOBLE INC
pg. 1
$242.45
$63.25
$1,164.00
$247.38
$10,399.12
$2,061.39
$232.90
$2,683.93
$44.03
$185.20
$45.00
$150.00
$175.00
$735.20
$45.00
$680.29
$386.00
$471.53
$121.61
$785.00
$7,046.00
$20.90
$5,703.00
$13,407.16
$590.00
$13,829.09
$13,052.00
$25.00
$79.86
$225.00
$50.00
$700.00
$385.98
$251.73
$127.47
$650.00
$3,837.00
$28.45
$7,687.77
$195.00
$49.90
$1,705.00
$78.00
$2,356.72
$1,472.78
$148.60
$44,239.37
$1,027.90
$124.50
$65.84
$94.48
$1,652.07
$2,099.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
5026
111310
125777
127197
5433
131075
80025
6170
105006
121174
99834
117448
115361
104675
18100
6800
6901
108485
127867
111352
7400
109629
114153
106884
8880
9100
131063
126385
9538
99895
9550
9550
9640
132249
101303
121577
130766
21644
9700
132469
120556
130079
10780
11291
22490
132230
119324
12360
11900
100738
131938
118347
16667
Vendor Name
Check Amount
BARNES & NOBLE INC
BATTERIES PLUS
BATTS AVL
BAYLOR REGIONAL MED PLAN .
BEE INDEPENDENT
BENCO COMMERCIAL ROOFING
BESSE MEDICAL SUPPLY
BETSY ROSS FLAG GIRLS INC
BILINGUAL THERAPIES
BILLY PEEBLES
.
BINDERY SYSTEMS INC
BINSWANGER GLASS OF PLANO
BLACKBOARD INC
BLAINE RAY WORKSHOPS INC
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BLUEPRINT SERVICE & SUPPLY INC
BOB ARMOUR
.
BORDEN
BRIGGS EQUIPMENT
BRIGHT APPLE
BRODART CO
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CADENCE MCSHANE CORP
CALLOWAY HOUSE INC
CALVIN SPANN
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARMICHAEL WILLIAMS
.
CAROL FERGUSON
.
CAROLINA BIOLOGICAL SUPPLY
CECILIA FLORES
.
CELESTE COLMENERO
CENGAGE LEARNING
CENTERLINE SUPPLY LTD
CHANNING BETE CO
CHARLES FRANCIS
.
CHARU PATEL
CHENG & TSUI CO
CHERYL CLARK
CHILDCRAFT EDUC (ONLINE ORDER)
CHILD'S WORLD
CHRISTINA PEREZ
CINDY LEE
.
CITY OF DALLAS
pg. 2
$3,289.15
$307.88
$500.00
$119.63
$68.00
$10,355.00
$35.96
$511.50
$10,079.13
$100.00
$6,395.00
$2,757.68
$32,700.00
$269.00
$164.12
$333.30
$38.50
$658.31
$7.20
$87.02
$31,831.72
$634.77
$121.88
$83.96
$77.80
$99.98
$265.86
$580.59
$2,937.87
$1,506.51
$265,299.00
$1,088,040.00
$65.92
$148.36
$7,470.84
$5,717.29
$48.50
$150.00
$1,524.85
$150.00
$552.00
$811.87
$817.50
$4,651.79
$77.54
$242.94
$25,136.00
$200.75
$182.15
$432.85
$80.00
$170.00
$115.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
105678
114797
40500
44000
12338
113317
110163
106601
125892
125787
132448
13477
99446
128349
102958
131621
122074
14430
14659
14700
100565
132395
127683
38142
106727
130479
112855
111498
16964
16750
102532
111856
106890
129726
130146
132471
111588
102141
126381
99436
103097
100510
17400
130937
100185
115470
18106
123158
100235
99820
18180
103100
99780
Vendor Name
Check Amount
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
CLARK SECURITY PRODUCTS
CLASSROOM DIRECT**
CLAY EWELL EDUC SERVICES
CLIFF CAIN
.
COLLEGE BOARD AP EXAMS
COLLEGE BOARD SWRO
COMMUNITIES IN SCH DALLAS INC
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSTANCE HARTSOCK
.
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CORGAN & ASSOCIATES INC
COSTUMES BY DUSTY INC
COSTUMES4LESS.COM
CRISTINA POLLARD
.
CROWN FENCE CO
CROWN TROPHY
CSDU - COURT 78866
CYNTHIA BECK
D BRENNAN REILLY PC
.
DALLAS AREA RAPID TRANSIT
DALLAS MUSEUM OF ART
DALLAS THEATER CENTER
DARRELL CREWS
DAVID LANMAN
.
DAVID MORA MA LPC
.
DAVID ODEGAARD
.
DAWN PACIOTTI
.
DEBORAH JOHNSTON
DEBORAH THOMPSON
DEBRA WHITE
DECA CDC DISCOUNT TICKETS
DECA IMAGES
DELL MARKETING LP
DEMCO INC
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DISCOUNT SCHOOL SUPPLY
DIVERSIFIED OFFICE PRODUCTS
DON PATTERSON
DOUGLAS OTTO
pg. 3
$1,073.76
$24.00
$37,702.72
$2,576.77
$220.42
$313.85
$81.40
$263.94
$310.00
$229.97
$150.00
$360.00
$52,500.00
$1,383.24
$53.75
$150.00
$672.00
$145.50
$93.72
$95,419.43
$180.00
$993.42
$231.60
$8,410.00
$219.85
$79.38
$81.00
$1,302.00
$5,000.00
$871.28
$28.80
$2,256.00
$118.72
$200.00
$50.00
$150.00
$348.00
$134.00
$111.65
$940.00
$228.00
$12,615.87
$624.54
$281.75
$83.83
$498.00
$120.33
$132,080.00
$531.12
$101.30
$20.20
$758.00
$172.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
126280
132315
18775
18775
122650
18725
18750
127329
18961
104165
19040
6270
19400
112383
44035
122205
126101
20231
20285
130523
4980
117547
21450
101060
21855
22053
130451
116646
22101
30920
22570
132499
128229
99362
108022
131211
107313
119650
111507
23020
132472
100846
23250
124191
132195
24334
17218
113268
126496
25002
57580
123222
117789
Vendor Name
Check Amount
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR PEPPER BOTTLING CO
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EASTER & SONS SUPPLY
ED BIALEK
.
EDUCATION SERV CNTR- REGION 10
ELISABETH MCCONNELL
.
ELVENN RICHARDSON
.
ENSLOW PUBLISHERS INC
ENVISION IMAGING OF ALLEN
ETA - CUISENAIRE
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
F ALAN BARBER MD
.
FASTENAL CO
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FLAGHOUSE
FLAHIVE OGDEN & LATSON
.
FLORIDA LEAGUE OF IB SCHOOLS
FOLLETT LIBRARY RESOURCES
FRANK LABARBA
.
FREE SPIRIT PUBLISHING INC
FREEMAN AUDIO VISUAL SOLUTIONS
GABRIELLE FULBRIGHT
.
GAIL STELTER
GALLION WINDOW SPECIALTIES
GARRETT SEALE
.
GARY NEEDHAM
.
GARY ROLLINS
.
GARY TOLLE
.
GCS SERVICE INC
GENE RIOS
.
GENERAL BINDING CORP
GENERAL BINDING CORP
GEORGE WASHINGTON UNIV
GEORGE WRIGHT
.
GIBSON TRIM
.
GLENN DAVIS
GOING MY WAY
.
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GREATER DALLAS PRESS
GREENLEAF COMPACTION INC
pg. 4
$380.00
$202.78
$570.48
$108,294.00
$1,327.25
$546.30
$238.57
$471.90
$85,417.60
$11,252.00
$828.22
$115.53
$150.00
$225.00
$70.00
$556.40
$37.75
$136.18
$3,863.70
$5,920.00
$525.80
$582.62
$193.64
$49.25
$557.68
$79.98
$125.00
$725.00
$738.28
$65.53
$61.87
$17,500.00
$500.00
$389.00
$2,405.00
$35.00
$100.00
$55.00
$90.53
$280.00
$150.00
$299.82
$335.14
$230.00
$51.85
$6,477.00
$245.00
$2,090.00
$272.66
$883.02
$1,699.94
$695.00
$299.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
25637
106004
105496
102447
114536
113446
127427
25889
132427
117572
117098
101118
126344
35188
124617
131510
60647
26665
26900
27100
132384
128578
106146
129909
102178
108433
130228
28915
132473
108665
39870
101857
128947
128685
132413
126714
59143
109187
114254
126416
106430
129448
117877
120522
130853
122310
44564
117496
104355
31263
132159
29938
100290
Vendor Name
Check Amount
GRUBCO INC
GT CONSTRUCTION CO
GTM SPORTSWEAR
GUARANTY INSURANCE SERV
H & K PUMP SALES & SERVICE
H COM INTERNATIONAL INC
HAGAR RESTAURANT SERVICE LLC
HANCOCK FABRICS
HANNAH PHILLEY
.
HARDIE'S FRUIT & VEGETABLE CO
HARRINGTON BILLING RECEIPTS
HEARD NATURAL SCIENCE MUSEUM
HEATH SCIENTIFIC
HENRY SCHEIN INC
HERFF JONES INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOWARD TSAI
.
HUFFMAN PTA
IDA WELLSMAN
.
IMO
.
IN BLOOM
INDUSTRIAL HYG-SAFETY TECH INC
INLINE ELECTRIC SOLUTIONS TX
INTERQUEST GROUP INC
ISAAC PADILLA
.
J A SEXAUER INC
J W PEPPER & SON INC
JACKIE MORGAN
JACQUELINE SHADE
.
JAMES FISCHETTI
JAMES HEPTIG DC
.
JAMES LANOUX
.
JAN WHELAN
JANE SCHMIDT-AHSAN
.
JANET HOWELL
JASON HALL
JASON MYATT
JAY MCKELLAR
.
JENNIFER BERO
JIM CARLSEN
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOEY ROSEBOROUGH
.
JOHN JAEGER
JOHN M CRATES MD
.
JON LEE
.
JORDAN JOHNSON
JOSTENS
JR ENGRAVING
pg. 5
$76.95
$22,697.14
$33.00
$71.00
$339.27
$3,345.00
$827.42
$746.73
$50.00
$6,376.80
$590.44
$56.00
$126.80
$58.80
$390.60
$166.19
$164.00
$139.46
$63.01
$294.35
$100.00
$108.00
$50.00
$5,040.29
$71.90
$2,245.00
$57,120.00
$10.00
$150.00
$2,006.73
$147.98
$1,621.88
$70.00
$483.25
$229.17
$150.00
$194.00
$75.00
$66.00
$355.30
$271.00
$225.00
$213.00
$60.00
$512.74
$246.28
$108.05
$426.25
$751.96
$150.00
$185.57
$831.96
$1,913.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
105213
127770
132148
132474
126538
132400
115088
110946
125551
123472
132442
109602
123803
119794
132436
113257
115602
118517
111647
118815
110560
11998
109510
100859
132475
30930
129905
113046
31020
106749
132401
130832
105883
114766
130942
41908
101533
120589
132311
113370
103272
115398
32420
100085
105255
105255
105255
32157
112866
119083
32568
32770
112953
Vendor Name
Check Amount
JTW MEDICAL
.
JULIA BROWNSCOMBE
JULIE BAKER
JUSTIN NICHOLS
.
KAREN KIER
KAREN MCDONOUGH
.
KARI GILBERTSON
.
KATHY FRENCH
.
KAYLEE FORTNEY
KEITH LAY
.
KELLEY OWENS
.
KELLIE LATIMER
KENDALL ALLEN JR
KENDALL NICHOLSON
KENDELL HILL
.
KENNETH DAUBER MD
.
KEVIN MAGAVERN
KIM O'BRYON
KIMBERLY CHANDLER
KIMBERLY WILLIS-HOLT
.
KINGS III OF AMERICA INC
KRIS BENSON (PETTY CASH)
KRISTIN HAMES
.
KRISTY LOGAN
KRYSTEN CARRERA
.
LABATT
LABATT
LAKE HIGHLANDS WILDCAT CLUB
LAKESHORE LEARNING MATERIALS
LARRY ROSEBOROUGH
.
LAURIE WIRTH
.
LEAH WINTEROWD
.
LEARNING PATCH - GF EDUCATORS
LEE ANN YATES
LEE DUNN
.
LEE POWELL
.
LEGAL DIGEST
LEGAL ROUTES
LEILA KADKHODAEISHIJAN
LETICIA MORELAND LMSW-ACP .
LEWISVILLE ISD ATHLETIC DEPT
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONESTAR NFL DISTRICT
LONGHORN NFL DISTRICT
LONGHORN NFL DISTRICT
LONGHORN NFL DISTRICT
LOWE'S COMPANIES INC
LSS DIGITAL
LT CUSTOMIZING
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
pg. 6
$190.14
$458.00
$257.00
$100.00
$249.66
$200.00
$150.00
$1,597.50
$100.00
$118.08
$73.53
$947.71
$458.70
$296.00
$96.99
$751.49
$252.00
$225.88
$48.00
$300.91
$764.90
$102.15
$100.00
$75.00
$75.00
$128,187.26
$1,571.67
$250.00
$1,651.09
$108.05
$200.00
$195.30
$24.00
$80.00
$77.54
$216.80
$400.00
$115.00
$146.19
$1,305.00
$5,422.32
$385.00
$264.90
$150.00
$100.00
$120.00
$170.00
$182.98
$195.00
$194.00
$232.22
$116,978.00
$919.41
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
33463
40400
125089
33623
119370
35900
104545
131537
33701
29833
132198
132476
130032
107953
104525
34025
114130
124175
125477
132477
42641
124601
131458
104943
104943
124303
132296
34935
132478
118101
132479
129202
35186
110136
107164
72121
103489
37510
23022
35939
122651
99747
113562
71540
36495
36555
132063
129893
37600
130632
132455
117092
37865
Vendor Name
Check Amount
MAIL ROOM
MAIN AUTO PARTS
MALCHI AUTOMOTIVE EQUIPMENT CO
MANTEK NCH
MARCIA DAVIS
MARILYN MONTEIRO
.
MARK LUCKE
.
MARLYS HARVEY
MARSHALL CAVENDISH
MARY ANN BARGMANN (PETTY CASH)
MARY BLACKWELL
MARY HELEN HUGHES
.
MARY STEEN
.
MARY SWINTON
MASTER SIGNS CO
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MATT MITCHELL
MATTHEW HORNER
.
MATTY ROBERTSON
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCMILLAN JAMES EQUIP CO L P
MEDIEVAL TIMES
MEDIEVAL TIMES
MELINDA CARTER
MELTON SONGBOOKS
MENTAL HEALTH AMER OF DALLAS .
MESHANDA MCKENZIE
.
METROCREST ORTHOPAEDIC
.
MICHAEL PERBECK
.
MICHAEL STRINGER
.
MICO INDUSTRIAL CO
MIKE GREGORY
.
MILTON NEHER
.
MINDWARE
MISTY SCHREIBER
MOBILE MINI INC
MODULAR SPACE CORP
MOORE MEDICAL CORP
MR G'S TEES
MULTI HEALTH SYSTEMS INC
MURATEC AMERICA INC
MUSEUM OF NATURE & SCIENCE
NASCO
NASSP
NATHALIE LAMA
.
NATHAN LEWIS
.
NATIONAL STAGE EQUIPMENT CO
NC CS 0005733452
NEIL HARRIS
.
NEIL SZERYK DC
.
NEOPOST LEASING INC
pg. 7
$26.53
$97.72
$3,765.99
$1,934.82
$240.00
$1,200.00
$125.00
$387.30
$1,521.23
$109.91
$195.17
$175.00
$160.00
$130.00
$72.00
$252.10
$1,156.46
$198.00
$48.50
$150.00
$899.25
$947.04
$2,324.00
$3,570.08
$7,184.05
$75.00
$20.00
$600.00
$125.00
$125.83
$150.00
$50.00
$667.00
$107.55
$100.00
$202.15
$165.00
$86.63
$1,542.20
$647.54
$172.00
$371.52
$920.00
$3,200.00
$158.36
$2,572.00
$192.00
$201.00
$1,362.50
$276.92
$138.50
$201.23
$263.76
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
113635
130178
132390
131512
130420
124588
131641
126701
124414
125729
123870
126274
131762
131902
131985
132416
132161
99450
38436
117418
121592
132079
108396
112569
132480
38985
39155
39203
131837
39229
129294
132140
36396
132452
39552
132428
106344
131007
125002
108565
99802
131123
115195
108654
132026
39840
129413
102789
109659
108313
40200
40855
41400
Vendor Name
Check Amount
NFPA INTERNATIONAL
NICOLE WILLINGER
NOAH PEDROZA
.
NORTEX MODULAR SPACE
NORTH STAR MRI OF FRISCO LP
NORTHERN PARTS AND SERVICE
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 .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
ONE SAFE PLACE MEDIA CORP
O'REILLY AUTO PARTS
ORENDA SPIKES
.
ORIENTAL TRADING CO
OTIS SPUNKMEYER
OVERHEAD DOOR CO INC
OWEN HOMAYOUN
.
OZARKA DRINKING WATER
PA SCDU-993000977
PAIGE NALLEY
PAM MURRAY
PAMELA PAYNE
PASCO BROKERAGE INC
PATRICK DOYLE
.
PATRICK SULLIVAN
PATSY DRAKE
PAUL FARMER
.
PAULA DITTMAR
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEAK PT & SPORTS MEDICINE .
PEARSON AGS GLOBE
PEARSON ASSESSMENT
PENDERS MUSIC CO
PHIL HOLLAND
.
PHIL PARLIN
PHONAK HEARING SYSTEMS
PINNACLE ANESTHESIA CONSULTANT
PITNEY BOWES INC
PLANO FLORIST
PLANO OFFICE SUPPLY
pg. 8
$795.00
$286.00
$123.14
$1,600.00
$458.13
$617.78
$240.00
$274.15
$129.23
$60.00
$234.00
$359.04
$107.55
$101.77
$136.15
$183.92
$96.92
$376.35
$26,755.24
$2,350.40
$156.92
$69.23
$385.00
$107.13
$150.00
$87.84
$179.94
$338.50
$225.00
$90.21
$46.15
$88.65
$218.00
$1,500.00
$4,512.00
$95.00
$219.94
$169.93
$74.89
$345.95
$321.80
$913.08
$33.09
$1,278.27
$837.32
$856.82
$75.00
$954.41
$7,449.98
$264.15
$108.00
$225.00
$2,131.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
41605
101276
101789
41823
99217
70010
42100
42100
99997
104661
117645
13125
121406
42865
42856
42868
104796
43075
125444
110952
105520
101329
117677
131587
132402
122350
106875
123745
103016
111115
124352
131696
125173
129466
129203
118455
33648
130903
99832
30150
107328
51360
131085
128477
130747
45335
103018
121754
99477
128127
132453
45500
124298
Vendor Name
Check Amount
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
POCKET FULL OF THERAPY
PONDER COMPANY INC
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRIMARY CONCEPTS
PRI-SMMPP
.
PROSTAR
PSHS SWIM TEAM BOOSTERS
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
QUIRK ROBERTS PUBLISHING
RAMTECH BUILDING SYSTEMS INC
RANDALL HICKMAN D V M
.
RAYLENE ELDRIDGE
RB SPORTING GOODS
REBECA WUSSOW
REBECCA BAKER
.
REBECCA LAND
.
REBECCA POLLARD
.
REFRIGERATED SPECIALIST INC
RIBBON SUPPLY CO
RICHARD SKLAR
RICHARDSON CHAMBER OF COMMERCE
RIDDELL INC
ROBERT ADAMS
.
ROBERT BARNETT
.
ROBERT BASS
.
ROBERT JOHNS
.
ROMEO MUSIC
RON ESTILOW
.
RON MARKEL
.
RONALD HALL
.
ROURKE CLASSROOM RESOURCES
ROY KIMBERLIN
.
RUTH BERNABO
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAFARI MONTAGE
SAFETY & SECURITY INTERNAT'L
SAM'S CLUB (4743)**
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SARAH FERGUSON
SARGENT-WELCH LLC
SATELLITE SHELTERS INC
pg. 9
$2,722.40
$2,521.00
$83.70
$10,772.00
$1,221.09
$42.00
$500.00
$1,572.21
$28,533.37
$285.21
$501.93
$946.00
$1,500.00
$5,884.22
$1,390.79
$371.75
$809.84
$695.00
$120.00
$86.35
$3,074.00
$118.70
$150.00
$150.00
$200.00
$193.00
$111.00
$80.00
$1,050.00
$212.01
$123.14
$150.00
$166.56
$102.23
$289.00
$103.40
$65.53
$63.50
$2,755.20
$40.00
$100.00
$225.39
$107.00
$206,949.22
$43.90
$2,955.29
$548.56
$367.02
$125.00
$5,982.67
$189.07
$92.92
$9,444.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
113520
101220
121338
101222
101222
45780
45825
101332
46081
99924
117466
46301
47140
130211
109158
130249
130250
129951
132482
109667
48050
124716
48500
125187
26366
48839
129913
56795
103349
131169
26688
109096
130978
128566
47141
51380
99127
106027
122834
130024
124332
123143
14410
132082
52810
107498
109244
110957
53340
108302
129774
186
122226
Vendor Name
SAUL LAREDO
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIRS-WACO
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCREW PRODUCTS INTL
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SEAN GORMAN
.
SIGN A RAMA
SOCIAL STUDIES SCHOOL SERV
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK HOTEL
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPRINT-NEXTEL
STAN HICKS
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STEWART & STEVENSON INC
SUPER DUPER PUB
SUPPLY ROOM INC
SUPREME MEDICAL FULFILLMENT
SUSAN NELLES
.
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TAC AMERICAS INC
TARA JOHNSON
.
TARGET (ALL LOCAL STORES)
TASBO
TASB-TEXAS ASSOC OF SCHOOL BRD
TASHA COLLIER
.
TEACHING SYSTEMS INC
TEAM GO FIGURE INC
TECH DEPOT
TEX-AIR FILTERS
TEXAN GROUP
pg. 10
Check Amount
$286.00
$220.09
$40.79
$4,224.63
$5,175.33
$800.00
$4,763.12
$289.00
$34.96
$439.68
$503.16
$79.69
$131.60
$78.71
$18.00
$157.42
$26.24
$23.04
$150.00
$335.00
$31.30
$374.10
$171.64
$2,858.50
$2,485.50
$3,825.41
$150.05
$3,200.00
$4.92
$5,405.77
$175.00
$635.22
$233.08
$261.50
$154.35
$268.80
$564.40
$52.50
$158.00
$20.00
$297.06
$30.40
$1,422.20
$100.00
$529.16
$420.00
$1,921.26
$193.10
$4,160.00
$192.00
$645.06
$2,534.04
$411.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
Vendor ID
112314
53405
106214
53745
53720
127720
105225
115089
110060
99236
131773
55620
132444
55897
125836
132484
129532
55958
124825
55976
129319
118627
56052
132445
56185
106930
106930
124264
14100
56765
132456
70015
103028
100337
132439
116045
114912
128652
124889
100057
57653
57895
11256
129418
132410
58998
132327
126980
116247
59975
59850
130589
60020
Vendor Name
TEXAS AIRSYSTEMS INC
TEXAS BACK INSTITUTE
.
TEXAS CLASSICAL ASSOC
TEXAS DEPT OF LICENSING
TEXAS DEPT OF STATE HEALTH
TEXAS FORENSIC ASSOC
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE GERMAN CONTESTS
TEXAS STATE JR CLASSICAL LEAG
THERAPRO
THERESA NILES
.
THIRD PARTY SOLUTIONS
.
THOMAS PURVIS
.
THOMPSON PUBLISHING GROUP INC
THOMPSON'S QUICK PRINT INC
TIM SABOLCHICK
.
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIME**
(HOLD)
TOM ALLEN
.
TOM THUMB-SAFEWAY INC
TONI SABADACH
TRACY ISHMAN
TRANE PARTS CNTR
TREY BIRKHEAD
TRINITY CERAMIC SUPPLY INC
TSJCL CONVENTION
TSJCL CONVENTION
TX CHILD SUPPORT SDU
U S TOY CO - CONSTRUCTIVE PLAY
UNITED MECHANICAL
UNITED NATIONS INTNL SCHOOL
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERV
UNIV OF NORTH TEXAS
UNIV OF TEXAS AT AUSTIN
URSULA GROSS
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VIRTUAL STRATEGY TEAM LLC
VOLUNTEER CENTER OF N TEXAS
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WAYNE CHAPPELL
.
WELLS FARGO FINANCIAL LEASING
WEST POINT ORIENTEERING
WESTERN PAPER CO INC
WFAA TV
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINONA LIGHT
WINSTON WATER COOLER LTD
pg. 11
Check Amount
$97.00
$138.43
$20.00
$3,430.00
$57.00
$50.00
$63.47
$90.00
$390.00
$197.94
$175.00
$594.19
$73.53
$428.50
$1,248.03
$175.00
$87.50
$583.44
$268.00
$2,584.65
$361.35
$158.00
$229.88
$75.00
$63.00
$361.00
$510.00
$252.92
$903.44
$682.50
$860.00
$55.06
$300.00
$7,000.00
$490.00
$750.00
$93.71
$21.24
$1,430.00
$100.00
$127.35
$2,356.35
$127.50
$175.00
$790.00
$5,600.00
$21,225.00
$213.48
$19,095.75
$1,544.00
$102.82
$107.00
$975.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
Vendor ID
Vendor Name
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
4/2/2009
132118
60079
112977
60200
60294
60451
107304
132083
103239
60559
105740
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
WORKERS ASSISTANCE PROGRAM INC
WORLD ALMANAC
XEROX CORPORATION
XEROX SUPPLIES CORP
YETTER, WARDEN & COLEMAN, LLP.
ZANER BLOSER EDUC PUB
ZEPCO SALES INC
Z'S FLORIST
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
60611
91
104019
101763
340
111157
562
120359
763
127273
122683
960
129840
131500
110232
112603
131882
128328
120307
103666
113101
108072
99437
1780
103636
130549
100628
108937
43523
129999
103889
112840
132092
120961
29869
102128
130758
111375
128837
112462
3451
4-L ENGINEERING CO INC
A-1 GRASS CO
AASPA
ABILITATIONS
ABLE SERVICE CO INC
ABRON YOUNG JR
.
ACCENTO - THE LANGUAGE CO
ADERO PROMOTIONS
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
ALDINGER CO INC
ALEXIS ZENDEJAS
ALL PRO SOUND
ALLERGY AIR & MORE
ALLISON'S AUTO CARE
ALMA PULE
ALONTI CAFE & CATERING
.
AMANDA HELLMAN
AMANDA SCORCIO
AMBER SMITH
AMERICAN ASSOC OF NOTARIES
AMERICAN CLASSIC
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN PARKS COMPANY
AMERICAN THERMOFORM CORP
AMY HENRY
AMY REDDOCH
.
ANA BACHMANN
.
ANDRE CANABOU
.
ANDREA HOFFMAN (PETTY CASH)
ANGELA HANCOCK
ANGELA KELAMIS
ANGIE CIMBALO
.
ANIXTER - DALLAS
ANN DEEN
ANN RAIDT
ANN WILLIS
ANNE TRACY
APPLETREE FLOWERS & GIFTS
pg. 12
Check Amount
$40.54
$565.00
$1,221.50
$400.00
$79.60
$3,505.54
$377.14
$9,808.69
$367.60
$1,020.00
$55.00
$4,962.50
$211.50
$187.50
$394.87
$1,080.00
$74.89
$220.00
$110.85
$600.00
$100.00
$360.00
$35.41
$275.55
$930.00
$458.00
$2,147.10
$121.61
$245.62
$242.00
$364.10
$127.05
$13.90
$1,171.00
$45,895.52
$88.00
$5,036.00
$148.49
$64.35
$67.00
$500.00
$175.00
$263.65
$385.98
$161.32
$217.63
$3,124.35
$102.85
$28.00
$100.11
$402.50
$265.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
104978
111563
3650
3678
35600
131660
100194
102507
131869
32400
130280
4304
626
103122
101401
112295
129363
105081
5025
5026
5200
111310
124112
5433
126672
117448
18100
6800
6901
117131
51652
7400
126968
131508
112610
113107
132411
126385
115777
9538
131040
9640
132249
128859
130118
121577
132486
9684
130766
115150
125222
121091
132468
Vendor Name
ARLENE CARNES
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTISTIC TEXTILE
ARYN MITCHELL
.
ASHLEY BROOKS
ASSISTANCE CNTR COLLIN COUNTY
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
ATMOS ENERGY
AURORA DIXON
B & G CHEMICALS EQIP CO INC
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOON CITY USA
BANK OF AMERICA (CORP ACCT)
BARBARA FOX
BARBARA HARDY
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BEE INDEPENDENT
BERNARDINE HARSHMAN
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOBBI LUBINSKY
BOBBY SULLIVAN
.
BORDEN
BRANDON BREWER
.
BRANDON KELLY
.
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN BECK
.
BUSH RUNNER ORTHOPAEDICS PA .
C & H DISTRIBUTORS LLC
C & W ELECTRIC
C R O N CONSULTING
.
CALLOWAY HOUSE INC
CALVIN SPANN
CAMCOR INC
CAMERON GRAY
CARENOW CORPORATE
.
CARIBBEAN CONSERVATION CORP
CARLEX
CARMICHAEL WILLIAMS
.
CARRIER NORTH TEXAS & OKLA
CATHERINE HEIDRICK
CATHY BAMBENEK
CCSSA
pg. 13
Check Amount
$300.56
$9,042.30
$6,590.04
$945.00
$30.00
$249.72
$180.00
$217.43
$764.46
$14,657.89
$106.80
$5.00
$400.00
$71.60
$600.00
$416.45
$50.00
$59.40
$208.68
$10,247.45
$1,447.24
$2,017.50
$14,996.80
$704.00
$90.20
$2,865.51
$376.80
$436.86
$49.75
$189.20
$130.48
$39,891.46
$100.00
$700.00
$157.85
$197.40
$250.00
$167.90
$452.55
$14,526.17
$10,890.00
$956.75
$148.36
$2,875.79
$71.12
$1,368.47
$144.29
$65.05
$45.00
$1,530.12
$52.80
$92.00
$35.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
119537
102134
99417
132230
132404
129455
122105
131234
131001
129705
12126
118614
118219
101652
106820
118284
40500
12338
130134
129376
106601
131661
129289
132490
101829
102937
128349
131951
118180
14430
14700
14765
123614
124456
127683
120360
105973
74532
112855
59648
121191
115119
100020
99357
99357
99357
121011
118591
118721
123459
126708
129961
114248
Vendor Name
CECILE JOHNSON
.
CHAMPION'S CHOICE INC
CHARTWELLS DINING SERV
CHARU PATEL
CHERRIE TOWNSEND
.
CHRISTIAN HAAGMARK
.
CHRISTIE BLALOCK
CHRISTINA LONG
CHRISTINE SMITH
CHRISTOPHER KICHLINE
.
CHRONICLE GUIDANCE PUB INC
CHUCK ESTILL
.
CINTAS FIRST AID & SAFETY
CITY HOUSE
CITY OF ALLEN UTILITIES
CITY OF PLANO
CITY OF PLANO UTILITIES
CLAIR PHYSICAL THERAPY
.
CLARE PHILLIPS
CLARK RODGERS
.
CLASSROOM DIRECT**
CLAUDETTE FETTE
CLEAR CHANNEL MALLS
CODY DEBAUN
.
COLLIN CNTY CHILD ADVOC CNTR
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
CONNIE CHRISTAL
CONSTRUCTION SPECIALTIES INC
COOKIES BY DESIGN
CORGAN & ASSOCIATES INC
COTTON EXCHANGE
CRADDOCK LUMBER CO
CRISTEN FOWLER
CRISTINA POLLARD
.
CRO CATERING
CRYSTAL LEVINGSTON
.
CRYSTAL SPRINGS BKS
CYNTHIA BECK
CYNTHIA WILLIAMS
DALLAS BASEBALL UMPIRE ASSOC
DALLAS SPINAL REHAB
.
DALLAS WORLD AQUARIUM
DALLAS ZOO
DALLAS ZOO
DALLAS ZOO
DANA ORR
.
DANCE N T'S
DAVE & BUSTER'S
DAVE LANE PRODUCTIONS
DAVID ALPERT
DAVID LARRISON
DAVID PARKER
pg. 14
Check Amount
$400.20
$3,044.00
$3,321.00
$242.94
$100.00
$175.00
$190.30
$793.26
$76.00
$1,000.00
$167.00
$150.00
$101.93
$200.00
$450.99
$350.00
$17,961.23
$220.42
$193.66
$65.53
$141.86
$57.48
$3,225.00
$150.00
$150.00
$325.27
$3,618.85
$110.55
$148.00
$201.00
$23,887.50
$2,366.69
$4,620.00
$86.47
$231.60
$227.25
$150.00
$7.95
$81.00
$250.80
$125.00
$1,112.00
$718.00
$333.50
$433.50
$586.50
$150.00
$1,368.10
$1,094.45
$600.00
$63.75
$106.70
$311.30
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
121012
120728
103901
118445
108944
104074
40007
101307
120917
99436
99436
132491
100510
17346
17400
132433
105359
131527
127135
130937
102091
115470
20920
18176
16555
123551
124015
132315
122650
18725
121420
19400
19838
20212
107302
124499
132511
48056
42876
120944
131022
20285
123258
4980
128361
126459
21430
21450
21646
101060
21848
100377
106636
Vendor Name
DAVID VASQUEZ
DAWN JACKSON
DCS INFORMATION SYSTEMS
DEAN STUBBS
.
DEBBRA JENNINGS
DEBORA WHITTINGTON
DEBORAH PERKINS
.
DEBRA EPSTEIN
DEBRA HAGAR
.
DECA CDC DISCOUNT TICKETS
DECA CDC DISCOUNT TICKETS
DEE MARTIN
.
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMETRIUS DESIGNS
.
DENISE GUILBERT
.
DENISE SCHNEIDER
DEREK TANKERSLEY
.
DG'S PIZZA INC
DIANE BROWN
DIANE LOVEJOY
DIANNE EVANS
DISNEY EDUCATIONAL PRODUCTS
DMI CORP
DONALD BOHANON-WILLIAMS
.
DONNA MORELAND
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
EAI EDUCATION
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATIONAL RESOURCES INC
EILEEN ZACK
ELISA SHEPARD
ELIZABETH BENNETT
ELIZABETH SMITH
ELLEN GERMAIN
EMPLOYER'S INFOSOURCE
ESTHER LOERA
EVS SUPPLY
EYEFUL ART
.
F ALAN BARBER MD
.
FANNY HENINGER
FARMERS ELECTRIC COOPERATIVE
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FILMS MEDIA GROUP
FISHER SCIENTIFIC
FITNESS FINDERS
pg. 15
Check Amount
$177.00
$255.81
$604.95
$114.04
$128.27
$56.10
$150.00
$92.00
$70.62
$105.00
$855.00
$100.00
$49,548.37
$43.95
$654.39
$165.00
$225.00
$157.52
$123.10
$753.73
$95.49
$498.00
$73.43
$29.95
$3,296.18
$100.00
$99.55
$1,779.20
$137.87
$319.10
$59.26
$210.00
$45.58
$940,417.41
$68.00
$169.77
$92.00
$530.00
$63.80
$226.25
$180.00
$100.00
$6,615.00
$350.19
$1,200.00
$8,378.52
$1,104.78
$163.21
$2,293.75
$55.25
$85.54
$383.81
$180.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
22055
99411
22101
125710
131412
129492
100278
131236
131211
23132
132009
106742
127410
23020
23250
126777
128508
100237
130282
130622
101247
130135
99198
107515
57580
130660
25436
123222
99070
126259
25637
102447
126466
25809
25889
117572
131808
126970
125763
35188
124617
131510
26900
27100
109080
106256
27600
100649
113328
129909
101659
132503
115594
Vendor Name
FLINN SCIENTIFIC CO
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FRAN SINGLETON
.
FREEVERSE
GABRIEL CHAVEZ
.
GANDY INK SCREEN PRINTING
GARRATT-CALLAHAN CO
GARRETT SEALE
.
GARTEX MASONRY SUPPLY
GARY WILLIAMS
.
GAY DEMONTEL
.
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GEORGE SHAKE
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GILBERT DEL BOSQUE
.
GINGER BRITAIN
GLORIA WALTERS
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GRAINGER
GRAND PRAIRIE AIRHOGS
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREENWOOD-HEINEMANN PUB GROUP
GREG SHIELDS
GRUBCO INC
GUARANTY INSURANCE SERV
GWENDOLYN WHITE
HAAN CRAFTS CO
HANCOCK FABRICS
HARDIE'S FRUIT & VEGETABLE CO
HEATED INK DESIGNS
HEATHER COOPER
HEIDI CARDENAS
HENRY SCHEIN INC
HERFF JONES INC
HERIMINA LEAL
HIGHSMITH CO INC
HOBART CORP
HOLLY MORRIS
HORACE MANN LEAGUE
HOUGHTON MIFFLIN HARCOURT
HUBERT CO
IKON FINANCIAL SERVICES
IMO
.
IMPACT IMAGES
.
IMS GLOBAL LEARNING CONSORTIUM
INDEPENDENT HARDWARE INC
pg. 16
Check Amount
$2,675.58
$163.00
$4,885.43
$150.31
$19.95
$64.95
$582.50
$5,202.72
$35.00
$130.70
$150.00
$374.80
$822,552.76
$769.50
$239.88
$350.00
$158.13
$330.52
$100.00
$175.00
$94.00
$91.58
$2,220.00
$90.45
$3,828.65
$100.00
$4,906.09
$1,145.00
$330.33
$64.00
$30.53
$71.00
$167.75
$1,241.41
$208.15
$4,369.71
$370.00
$160.82
$144.00
$17.22
$2,541.69
$166.19
$1,353.55
$566.98
$258.50
$65.00
$47.30
$406.50
$220.00
$853.30
$108.00
$500.00
$98.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
28330
131584
108665
39870
132512
121140
115085
114754
121621
22150
26385
124004
120314
113994
113447
129877
127561
132504
131529
130155
132256
127482
129356
132497
116336
102993
112306
130853
129039
44564
100160
29668
131853
104355
132366
110933
130909
39838
132159
106150
130013
107807
100290
129757
114127
8295
110557
130124
132493
109139
131968
132450
29956
Vendor Name
INGRAM LIBRARY SERVICE
IRONWOOD PACIFIC OUTDOORS INC
J A SEXAUER INC
J W PEPPER & SON INC
JACQUELINE TERREL
JAMES COTTRELL
.
JAMES KADLECEK
JAN GERICK
JANA HANCOCK
JANE FORE
.
JANIE HAWKINS
JASON BARTON
JASON LEWIS
.
JEANIE NEWSOME
JEANNINE BOSS
JEFF BLACK
JEFF CRANK
.
JEMS-ELSEVIER PUBLIC SAFETY
JENNIFER GALVAN
JENNIFER MASHBURN
JENNIFER QUONG
JENNIFER RAKE
JEREMY ROGERS
.
JESSE HIXSON**
(HOLD)
JESSICA WOOD
JILL SHEPPERD
JIM CARTER
.
JIMMY CAMPBELL
JIMMY MUELLER
JOEY ROSEBOROUGH
.
JOHN BENZER
.
JOHN DEERE LANDSCAPES/LESCO
JOHN GRAF
JOHN M CRATES MD
.
JOHN MASON
.
JOHN O'KANE
.
JOHNATHON VANDERHOFF
.
JOHNNY PECHACEK
JORDAN JOHNSON
JOSE ARGUETA
.
JOSHUA SUAREZ
.
JOSTENS - TREAD SHEFFIELD
JR ENGRAVING
JUAN LUIS ZAMORA, MD PA
JUDY COUGHENOUR & ASSOC
.
JULIA BROOKS
JULIE BLACKSTOCK
.
JULIE JACKSON
JULIE O'BRIEN
JULIE TALLANT
JULIE THRIFT
JUSTMINDY
KAPLAN EARLY LEARNING CO
pg. 17
Check Amount
$813.07
$320.80
$606.10
$1,188.06
$92.00
$66.70
$66.00
$147.00
$64.10
$175.00
$86.96
$172.77
$200.00
$75.08
$71.12
$275.55
$45.00
$42.00
$187.06
$99.00
$131.45
$64.63
$45.00
$100.00
$93.78
$216.00
$400.00
$362.74
$173.80
$59.68
$347.10
$537.20
$196.00
$399.30
$350.10
$60.00
$139.25
$540.10
$185.57
$60.00
$500.00
$70.00
$85.00
$2,417.04
$256.62
$57.75
$216.50
$429.00
$62.15
$81.90
$2,025.00
$110.00
$1,078.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
101664
99258
52965
132513
99024
119769
117008
115211
110946
132441
117100
119685
113257
132461
132437
115143
131663
30930
129905
31020
123054
130888
106342
25710
106749
129051
131317
31265
132311
132462
123656
119480
107951
36079
132406
7693
111485
130973
44615
51435
131668
124676
131069
26661
51649
32420
32423
105255
130297
115272
32157
32526
32568
Vendor Name
KAREN DODSON MURALS
.
KAREN GENTRY
.
KAREN NOBLE (PETTY CASH)
KAREN SANTA MARIA
KAREN SHEPHERD
KARLA PERSELS
KATHLEEN MEYER
KATHY BERGER
KATHY FRENCH
.
KEDRICK BIBLES
.
KEITH HICKS
.
KELLY GIN
KENNETH DAUBER MD
.
KEVIN JAMES MD
.
KIM CHASE
.
KIMBERLEY HOYLE
.
KRISTIN BORHO
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAMAR SMITH
.
LANA AFSETH
LANCASTER HIGH SCHOOL
LARRY GUINN
.
LARRY ROSEBOROUGH
.
LAURA SCHEPERS
LAWN RANGER**
(HOLD)
LEE LEWIS CONSTRUCTION
LEILA KADKHODAEISHIJAN
LEO JUNEAU JR MD
.
LESA LEAVELLE
LESLI PHELAN
LESLIE KLOSTERMAN
LESLIE SCHROEDER
LESTER CROUCH
.
LEWIS BOYKIN
.
LIBBY CHOI
LINDA PHAM
LINDA ROTH
LINDA STOKES
LINDA SWEENEY
LISA LIVINGSTON
LOCHINVAR CORPORATION
LOIS HERRIN
LONE STAR LEARNING
LONE STAR PERCUSSION CO
LONGHORN INC
LONGHORN NFL DISTRICT
LOU ANN HINTZ
LOUIS & CO
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
pg. 18
Check Amount
$2,000.00
$1,188.60
$142.79
$92.00
$92.00
$194.15
$92.00
$177.00
$640.00
$77.82
$60.00
$76.40
$289.75
$650.00
$35.00
$175.00
$74.14
$156,901.33
$745.08
$213.35
$216.50
$115.50
$250.00
$4,000.00
$182.78
$51.18
$3,500.00
$414,079.35
$146.19
$377.22
$91.96
$273.02
$97.69
$168.30
$113.77
$64.95
$122.10
$92.00
$86.90
$50.05
$68.40
$102.85
$450.00
$52.80
$1,145.66
$139.08
$423.41
$600.00
$52.25
$137.30
$933.69
$741.00
$365.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
106968
32770
112953
33463
40400
15659
124504
130900
35900
117480
1070
125841
104476
129994
129080
132374
132507
116200
132198
115014
130032
124601
34152
103862
125842
126410
104943
131669
125240
120872
132338
34935
121370
45489
125982
118101
115251
132346
130127
116750
119690
102785
132495
124251
132011
122651
113562
132496
132347
119691
32791
36495
36555
Vendor Name
LYNNE JACKSON
.
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIL ROOM
MAIN AUTO PARTS
MARCIA CROUCH
MARCIE BELL
MARIBETH WHITE
MARILYN MONTEIRO
.
MARITZA SLOAN
MARK ALEWINE
.
MARK BAKER
.
MARK CRAWFORD
.
MARK KARONKA
.
MARK MCGEE
MARK MURPHY
.
MARK YODER
MARTHA ALARCON
MARY BLACKWELL
MARY RICH-WITTRIG
.
MARY STEEN
.
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MEDCO CO
MEDICAL EDGE HEALTHCARE GROUP.
MEDICAL INSTITUTE
MEDIEVAL TIMES
MEGAN LECHLER
MELINDA NAJERA
.
MELINDA PIERCE
MEMORIAL COMPOUNDING PHARMACY.
MENTAL HEALTH AMER OF DALLAS .
MERIDIAN OFFICE SYSTEMS INC
MERRI SARCHET
MESSAGING ARCHITECTS
METROCREST ORTHOPAEDIC
.
MHS (MULTI HEALTH SYSTEMS)
MICHAEL RYBISKI
.
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MIKE BALL
MIKE IAPALUCCI
.
MILESTONE CONSULTANTS INC
MOSE PLEASURE
.
MR G'S TEES
MURATEC AMERICA INC
MYRIAM MET
.
NANCY HEFFERNAN
.
NANCY KRAMER
NANCY MABREY
NASCO
NASSP
pg. 19
Check Amount
$300.00
$500,009.88
$1,055.00
$107.25
$980.50
$87.45
$73.15
$144.00
$1,700.00
$101.00
$75.00
$300.00
$45.00
$74.89
$175.00
$139.25
$92.00
$172.00
$195.17
$222.00
$140.00
$1,325.90
$4,179.38
$2,342.91
$350.00
$1,184.15
$987.70
$85.25
$175.00
$244.75
$190.74
$55.00
$530.11
$57.20
$1,850.00
$914.69
$189.20
$228.05
$123.20
$94.05
$88.00
$348.70
$150.00
$600.00
$43.50
$267.50
$35.00
$2,195.10
$204.09
$154.00
$147.40
$391.03
$94.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
36555
132451
132063
129893
130954
130954
130954
99235
104406
104406
113038
101270
22832
104261
131761
38049
130242
131520
103203
131071
110596
124588
103820
99450
99450
38436
117418
111490
38449
38801
112569
38985
39155
132140
112870
132452
131007
131111
43350
129525
131123
130574
39840
127288
40105
109659
132353
129720
132464
40855
41420
106814
41550
Vendor Name
NASSP
NATALIE WHITAKER
.
NATHALIE LAMA
.
NATHAN LEWIS
.
NATIONAL ACADEMIC ASSOC
NATIONAL ACADEMIC ASSOC
NATIONAL ACADEMIC ASSOC
NATIONAL READING STYLES INST
NCA
NCA
NCS PEARSON INC
NCTASPA
NEOPOST INC
NICK SEIBERT
NICOLA HODGSON
NORCOSTCO INC
NORTH TEXAS HISTORY CENTER
NORTH TEXAS MEDICAL EVALUTRS .
NORTH TEXAS ORIENTEERING ASSOC
NORTH TEXAS RADIOLOGY PLLC .
NORTH TX LONGHORN NFL DISTRICT
NORTHERN PARTS AND SERVICE
NTAASB
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OLEN WILLIAMS INC
OLMSTEAD KIRK PAPER CO
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
OTIS SPUNKMEYER
PAIGE NALLEY
PAM RECSNIK
PAMELA PAYNE
PATSY DRAKE
PAUL HARRIS
.
PAUL RATKOWSKI
.
PAULETTE RAINEY
.
PEAK PHYSICAL THERAPY & SPORT.
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PERI HAYNES
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PICTURE THIS!
PIILANI KOONCE
PLANO EMERGENCY PHYSICIANS .
PLANO FLORIST
PLANO PAINT CENTER
PLANO SEWING CENTER
PLANO SHEET METAL
pg. 20
Check Amount
$226.00
$150.00
$328.00
$225.00
$700.00
$700.00
$1,200.00
$512.60
$800.00
$1,500.00
$36.00
$1,235.00
$204.00
$100.00
$1,545.00
$299.35
$372.00
$650.00
$140.00
$85.94
$410.00
$224.75
$150.00
$135.00
$496.42
$6,290.49
$1,463.88
$2,185.98
$477.20
$1,921.88
$4,845.71
$97.30
$811.59
$88.65
$187.55
$750.00
$169.93
$60.85
$66.70
$200.00
$480.20
$821.10
$1,315.26
$92.00
$23,299.49
$3,785.37
$134.43
$326.15
$148.59
$1,174.15
$5,330.70
$283.99
$649.78
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
41605
131402
126362
99217
70010
42100
124884
100973
115197
104661
104088
13125
112434
42865
42856
112849
42868
125803
99234
99649
128496
48028
761
102969
113082
115609
124352
108362
132508
113146
104157
129203
131172
126561
122112
103769
30150
126547
131842
128560
51360
131085
45335
103018
121754
106211
99477
128127
119772
111238
101220
121338
105177
Vendor Name
PLANO SPORTS CENTER EAST
POGUE CONSTRUCTION
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL-DALLAS
PRESIDENT'S EDUC AWARD PROG
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PURCHASE POWER
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
QUESTCARE MEDICAL SERVICES .
RACHEL GILBREATH
.
RAND MCNALLY CO
REALLY GOOD STUFF INC
REBECCA DAVIS
REBECCA SMITH
RENAISSANCE LEARNING INC
RENEE RUCKER
RESILIENCY IN ACTION
RICHARD MATKIN
ROBERT ADAMS
.
ROBERT EPPLER
ROBERT WILLIAMS
.
ROBIN NEELY
RODENBAUGH'S
ROMEO MUSIC
ROSALBA BENAVIDES
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROSEN PUBLISHING GROUP INC
ROY KIMBERLIN
.
ROYAL CATERING INC
.
RUBY VERGEL
RUTH CHRISTOPHERSON
SADDLEBACK EDUCATIONAL INC
SAEIDEH AMOORI
SAM'S CLUB (4743)**
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SANDRA KNIGHT
SANDY LAKE AMUSEMENT PARK
SARA LEE FOOD & BEVERAGE
SARAH QUINTANILLA
SARAH ROBINSON
.
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
pg. 21
Check Amount
$10,705.92
$1,942,708.72
$2,296.80
$578.87
$975.00
$819.70
$885.00
$75.00
$183.72
$53.85
$108,540.00
$859.65
$136.47
$1,663.20
$2,707.20
$896.10
$461.65
$203.00
$2,274.30
$200.52
$55.99
$111.38
$2,605.31
$229.00
$1,185.00
$64.00
$77.82
$242.00
$100.00
$72.38
$79.50
$350.00
$338.70
$1,728.00
$90.75
$3,142.50
$60.00
$167.00
$69.10
$73.15
$65.67
$107.00
$2,752.06
$331.09
$325.56
$130.90
$125.00
$7,425.40
$211.75
$237.65
$889.81
$9.03
$131.61
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
101222
101222
119839
117466
46301
120713
132408
132465
103692
113152
132515
127672
99309
115212
116719
44983
22068
116108
116554
110209
48500
48680
48839
129913
56795
103349
49871
49874
124150
109096
109835
47141
132219
111298
110042
48046
109364
128819
29856
124984
108540
112312
106646
130024
108584
35164
123143
14410
131670
52810
110957
99023
53100
Vendor Name
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIR
SCHOLASTIC LIBRARY MEDIA SERV
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCOTT AYERS
.
SCOTT SAGE
.
SHAHIDA RAFIQ MD
.
SHANDA CHOW
SHANNAN JOHANSEN
SHARON BREWER (EMP)
SHELTON SCHOOL
.
SHERRY MCLAUGHLIN
SHI - GOVERNMENT SOLUTIONS CO
SHIRLEY DIETZ
SHW GROUP LLP
SIAN FLORES
SIGNATURE TOWING INC
SIR SPEEDY
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPORTS IMPORTS
SPRINGHILL RETREAT
STAN ENTREKIN
STANDARD COFFEE SERVICE CO
STANDGUARD
STAR COMMUNITY NEWSPAPERS
STEPHANIE LOVE
STEPS TO LITERACY
STERN'S CATERING COMPANY
STEVEN SMITH
.
STEVEN SMITH
.
STUART WOMBLE
.
SUE H JOHNSEN
SUPPORTING SCIENCE INC
SUSAN BARTLEY
.
SUSAN BAXLEY
SUSAN BREEDING
SUSAN NELLES
.
SUSIE VAUGHAN (PETTY CASH)
SYLVIA MEYER
T MOBILE
TAC AMERICAS INC
TAKEESHA WILLIAMS
TARGET (ALL LOCAL STORES)
TASHA COLLIER
.
TASSP
TAYLOR RENTAL CENTER
pg. 22
Check Amount
$6,035.13
$6,793.39
$63.25
$2,103.17
$545.00
$525.00
$127.23
$59.07
$111.10
$84.87
$271.70
$435.00
$242.00
$199.90
$81.95
$20,668.66
$52.53
$154.25
$100.50
$78.05
$168.86
$1,250.00
$7,228.61
$149.41
$1,672.45
$101.99
$1,931.60
$75.00
$83.60
$14.55
$27.95
$485.10
$181.50
$208.87
$934.50
$690.00
$64.95
$175.00
$51.70
$605.00
$1,740.00
$126.50
$197.18
$18.00
$199.24
$302.23
$159.40
$1,091.00
$103.44
$1,370.96
$216.20
$975.00
$752.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
Vendor ID
109785
128718
100546
108302
29700
131196
186
126585
112314
127204
53405
105832
119698
53995
127720
54413
105225
112292
99236
55620
118475
125836
127467
129427
132379
124508
55976
131835
129319
123648
110685
127543
131292
56185
99102
14100
100898
128382
56765
129710
106053
132439
57260
116045
23601
118431
108887
130141
127279
132409
127863
119346
126039
Vendor Name
TCU TRACK AND FIELD
TEACHER DIRECT
TEACHER'S DISCOVERY
TEAM GO FIGURE INC
TEAM SPORTS OF TEXAS
TERRY PETERSON
.
TEX-AIR FILTERS
TEXAS 2 STITCH
TEXAS AIRSYSTEMS INC
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS DEPT OF INSURANCE
TEXAS DEPT ST HEALTH SERV EMS
TEXAS EDUCATION AGENCY
TEXAS FORENSIC ASSOC
TEXAS POTTERY SUPPLY CO
TEXAS RADIOLOGY ASSOC
.
TEXAS SECRETARY OF STATE
THERAPRO
THIRD PARTY SOLUTIONS
.
THOMAS KOZA
.
THOMPSON'S QUICK PRINT INC
TIINA SAUNDERS
TIMOTHY SANDRIDGE
.
TOBII ASSISTIVE TECHNOLOGY INC
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TONI SABADACH
TOTAL OFFICE EQUIPMENT SERV
TRACY ALLEN
TRACY BULINO
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT/HOTEL CAMPS
UIL REGION 25 MUSIC
UNITED MECHANICAL
UNIV OF CHICAGO PRESS
UNIV OF TEXAS
UNIV OF TEXAS AT AUSTIN
UNIVAR USA INC
URSULA GROSS
VERIZON
VERIZON SELECT SERVICES
VICKI KNOX
VIVIAN WATSON
WACHOVIA INSURANCE SERVICES
WADE AARON
.
WALLER INSURANCE
WASTE MANAGEMENT INC
WAYNE LANGLEY
.
pg. 23
Check Amount
$300.00
$75.49
$372.48
$248.98
$8,916.59
$250.00
$1,676.28
$770.00
$1,436.00
$51.00
$672.37
$50.00
$25.00
$300.00
$210.00
$612.00
$409.33
$465.00
$938.61
$1,725.15
$121.97
$180.00
$1,500.00
$60.85
$640.00
$84.70
$1,183.14
$380.60
$361.35
$615.00
$180.21
$675.00
$8,964.70
$92.43
$257.10
$197.75
$2,200.00
$21,405.00
$712.58
$1,056.63
$30.00
$490.00
$100.00
$750.00
$18,889.25
$552.00
$62.59
$75.00
$20,825.00
$114.36
$310.00
$1,324.52
$127.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
Vendor ID
Vendor Name
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
58973
119697
100494
130589
132118
60079
112977
115844
128040
112920
60451
60451
132394
119699
119701
105740
WEST MUSIC CO
WHITNEY SMITH
WILLIAM BRIEDWELL
.
WINONA LIGHT
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WORK & ACCIDENT CLINIC
.
WRA ARCHITECTS INC
WYLIE FLOWER & GIFT SHOP
XEROX
XEROX CORPORATION
XEROX CORPORATION
XIRRUS
YANA METERSKY
YVETTE BENAVIDES
Z'S FLORIST
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
109556
109070
330
132530
132530
101807
340
562
108297
110
128068
763
114404
107452
132380
124969
960
130219
130988
131156
8642
112603
131882
122713
100344
1780
104489
132092
128265
3451
105080
111563
3650
132535
3778
102507
3M CENTER
A & F ELEVATOR CO INC
A & W BEARINGS & SUPPLY CO
AATG - NORTH TEXAS
AATG - NORTH TEXAS
ABC
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ADAM CARROLL
ADI
ADVANCED WELLNESS & REHAB .
ADVANTAGE TRAILER INC
AETNA LONG TERM CARE
AIR JUMP INC
ALAMO CITY GRILLE
ALBERT CARDENAS
.
ALDINGER CO INC
ALEX MATROS
.
ALLAN BILLINGSLY
.
ALLIED THERAPY AND DIAGNOSTICS
ALLIED WASTE SERVICES
ALLISON'S AUTO CARE
ALMA PULE
AMBUTECH
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN SCHOOL COUNSELORS
ANGELA HANCOCK
ANTHONY MORGAN
APPLETREE FLOWERS & GIFTS
AQUATIC ECO-SYSTEMS INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ASCAP
ASCD
ASSOCIATED ORTHO & SPORT MED .
pg. 24
Check Amount
$543.86
$66.55
$150.00
$107.00
$40.54
$332.00
$623.31
$8,690.00
$48.99
$259.00
$40.63
$3,370.41
$8,711.74
$66.83
$146.63
$441.85
$123.49
$2,316.00
$105.06
$60.00
$60.00
$1,121.80
$17,436.33
$240.00
$432.50
$1,411.36
$205.14
$803.64
$44.03
$550.00
$956.00
$150.00
$10.00
$314.00
$135.74
$22.37
$40,976.66
$2,142.59
$121.61
$54.75
$1,653.00
$5,322.88
$109.83
$385.98
$504.65
$595.55
$307.18
$347.00
$43,510.00
$608.00
$39.00
$292.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
131869
3774
110622
112571
105877
32400
57250
4210
128856
626
112295
119517
5025
5026
5200
111310
125777
117720
6152
105006
132467
80106
103639
127342
18100
6800
6901
6920
111352
123520
51652
132038
7400
132501
132536
131508
99155
109629
129898
9538
99895
131040
132249
101407
101303
121577
121577
32690
9700
10030
121091
121091
126330
Vendor Name
ASSOCIATED ORTHOPEDICS & SPINE
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T
AT&T DATACOMM
AT&T MOBILITY
ATMOS ENERGY
AUDRIANNE VALLIANT
.
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
BAER MAX ACKERMAN MD
.
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BATTS AVL
BECK GROUP
BESTMARK INDUSTRIES
BILINGUAL THERAPIES
BILL BAKER
.
BILL BOROWICZ
BILL CODY'S PARTY TIME PROD .
BLAISE FERRANDINO
.
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOB ARMOUR
.
BOB RODEN
.
BOBBY SULLIVAN
.
BONITA ORDOGNE-JONES
BORDEN
BRAD NEHER
.
BRADLEY KENT
.
BRANDON KELLY
.
BRIAN THOMAS
BRIGGS EQUIPMENT
BUNNY WILSON
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CALVIN SPANN
CAMT REGISTRATION
CAPSTONE PRESS INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CATHY BAMBENEK
CATHY BAMBENEK
CENTENNIAL MEDICAL CENTER .
pg. 25
Check Amount
$339.42
$682.31
$817.71
$388,478.88
$224.14
$1,108.92
$50.25
$558.18
$1,678.25
$1,250.00
$4,909.78
$869.10
$779.66
$567.05
$218.27
$196.10
$892.00
$210,746.01
$22.95
$9,875.07
$150.00
$105.00
$600.00
$531.50
$15.96
$154.62
$604.00
$188.00
$117.02
$115.24
$218.78
$239.25
$35,449.12
$500.00
$200.00
$280.00
$120.90
$105.31
$207.35
$3,019.43
$407.60
$5,220.00
$148.36
$85.00
$2,056.81
$80.00
$1,554.70
$50.25
$53.77
$37.98
$56.00
$1,842.00
$7,157.57
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
10810
11291
131715
132230
131466
124548
18810
122065
43656
118614
114002
131923
117089
16667
16668
118284
40500
44000
12338
113317
126639
132516
125892
132007
130659
117540
105126
131723
13477
13486
130700
128349
102958
14430
14765
123614
130295
124722
101415
38142
130479
132412
132381
99357
130247
132460
132350
130146
101162
130967
113441
111588
102141
Vendor Name
CENTRAL ENGINEERING & SUPPLY
CHANNING BETE CO
CHARLOTTE ELLSAESSER
.
CHARU PATEL
CHEM CHECK INC
CHILLUS PROMO MARKETING
CHRIS DULIN
.
CHRIS FERIS
CHRISTOPHER REYNOLDS
CHUCK ESTILL
.
CICI'S ENTERPRISES INC**(HOLD)
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF DALLAS
CITY OF DALLAS
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
CLAUDE CAUSEY
.
CLAUDIA POWERS
CLAY EWELL EDUC SERVICES
CLAYCOMB ASSOC ARCHITECTS
CLIFTON EVANS
.
CO SERV
COASTAL TRAINING TECHNOLOGIES
COLIN GARNER
.
COLLEGE BOARD SWRO
COLLIN COUNTY COMM COLLEGE
COLOR IMAGING & DESIGN
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOKIES BY DESIGN
COTTON EXCHANGE
CRADDOCK LUMBER CO
CRAIG LEFFER
.
CREATIVE COMPANY
CRIZMAC
CROWN FENCE CO
CSDU - COURT 78866
CYNTHIA G DAVIS
CYNTHIA GALLATIN
DALLAS ZOO
DAMIEN PEGIS
.
DANNY ANTHONY
.
DAVID DIAZ
.
DAVID ODEGAARD
.
DAVID SCHUSTER
DAWN CROW
DEANAN GOURMET POPCORN
DEBORAH JOHNSTON
DEBORAH THOMPSON
pg. 26
Check Amount
$62.19
$134.07
$151.20
$242.94
$1,924.00
$735.00
$201.00
$58.00
$432.50
$150.00
$213.50
$12,665.43
$318,982.37
$4,246.68
$100.00
$325.00
$35,947.09
$855.62
$268.43
$313.85
$150.00
$100.00
$28.00
$1,098.00
$150.00
$810.85
$230.47
$50.25
$600.00
$75.00
$120.00
$319.00
$3,040.05
$186.00
$1,948.46
$148.50
$50.25
$4,276.48
$159.55
$2,205.92
$79.38
$113.85
$245.00
$228.00
$50.25
$150.00
$150.00
$230.30
$348.88
$595.00
$195.00
$363.50
$58.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
100510
132449
17346
17400
121969
117452
130937
100185
115470
18106
123158
100235
132043
123551
80141
109097
121973
121401
128257
99780
132315
122650
18750
18961
121420
18968
19400
20212
99527
126389
121118
20328
129163
129570
20610
131112
20880
20231
104004
124488
21430
21646
106636
22101
102973
22570
22805
111523
100278
118879
131211
127410
23020
Vendor Name
DELL MARKETING LP
DELRIDGE WILLIAMS
.
DELTA EDUCATION LLC
DEMCO INC
DENEEN VAUGHT
DESTINATION IMAGINATION INC
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DON ALLEN
DONALD BOHANON-WILLIAMS
.
DONNA COSTELLO
DOUBLE H ENTERPRISES
DOUG BLEADORN
DOUG WARD
.
DOUGLAS FLORES
DOUGLAS OTTO
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
ECI VIDEO
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL RESOURCES INC
EDUCATORS OUTLET INC
EDWARD SHIN MD
.
ELAINE COPELAND (1099)
.
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
.
ENCORE CREATIVE PRODUCTIONS .
ENGINEERED AIR BALANCE
ERIC EVERSON
.
ESTES INC
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EXOTIC AQUATICS
FASTSIGNS
.
FERGUSON ENTERPRISES
FITNESS FINDERS
FOLLETT LIBRARY RESOURCES
FRANKLIN COVEY PRODUCTS
FREE SPIRIT PUBLISHING INC
FREY SCIENTIFIC
FROG STREET PRESS
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRETT SEALE
.
GCA SERVICES GROUP
GCS SERVICE INC
pg. 27
Check Amount
$2,035.21
$150.00
$928.48
$741.30
$75.00
$3,000.00
$1,701.30
$189.50
$498.00
$133.78
$22,720.00
$3,209.06
$187.97
$1,692.60
$169.00
$354.00
$773.00
$454.00
$245.50
$60.00
$763.75
$467.09
$150.00
$119,237.86
$759.02
$345.82
$935.00
$16,189.70
$529.51
$86.49
$500.00
$55.50
$321.81
$1,040.00
$10,020.00
$150.00
$4,636.86
$636.45
$76.50
$200.00
$50.00
$390.52
$96.00
$6,794.41
$69.92
$9.95
$677.56
$229.94
$430.90
$1,143.72
$35.00
$729.80
$209.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
100846
7734
100237
130282
24334
130622
101247
17218
99198
107515
25002
57580
54721
25436
123222
99070
105496
131675
25889
117572
102717
119887
124629
125763
103803
35188
124617
131510
60647
26665
109582
26900
27100
101605
27600
131227
132521
129909
28330
130623
102807
124905
108665
39870
124778
121140
119357
129239
130173
22150
109187
35159
102808
Vendor Name
GENERAL BINDING CORP
GERALD BRAHINSKY
.
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GILBERT DEL BOSQUE
.
GINGER BRITAIN
GLENN DAVIS
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GRAPHIC SOLUTIONS GROUP
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREENWOOD-HEINEMANN PUB GROUP
GTM SPORTSWEAR
HAL BOWMAN PROFESSIONAL DEV .
HANCOCK FABRICS
HARDIE'S FRUIT & VEGETABLE CO
HAROLD NUTALL
HARTMAN PUBLISHING INC
HEARTSAFE AMERICA INC
HEIDI CARDENAS
HEINEMANN-RAINTREE
HENRY SCHEIN INC
HERFF JONES INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HEXCO INC
HIGHSMITH CO INC
HOBART CORP
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HR CERTIFICATION LLC
HUGH MORRISSEY
IMO
.
INGRAM LIBRARY SERVICE
INTEGRATED BIOMETIC TECHNOLOGY
INTERNATIONAL BOOK IMPORT SVC
IPARADIGMS LLC
J A SEXAUER INC
J W PEPPER & SON INC
JAMES ASHBY
JAMES COTTRELL
.
JAMES WATSON
JAMIE COMBS
.
JAN BURKHALTER
.
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JASON MYATT (PETTY CASH)
JAYDON MCCULLOUGH
pg. 28
Check Amount
$1,740.00
$25.20
$939.23
$100.00
$985.00
$135.00
$238.70
$106.76
$980.50
$42.40
$693.22
$1,796.65
$207.91
$1,219.27
$756.00
$121.15
$152.00
$169.00
$175.09
$1,244.54
$90.00
$1,312.88
$64.93
$110.00
$107.75
$327.18
$8,442.54
$166.19
$144.00
$694.58
$824.75
$523.45
$106.49
$4.62
$200.51
$499.00
$90.00
$1,552.51
$4,405.14
$507.45
$494.40
$14,805.81
$450.55
$340.74
$71.05
$69.63
$634.70
$356.98
$217.75
$185.35
$225.00
$183.52
$291.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
131734
117550
132522
119384
130853
122310
131852
131832
31263
132159
29938
100290
105213
132148
130933
54987
118391
110946
112121
132544
123803
113257
132438
126779
106610
111647
131015
115566
31150
30930
129905
31020
131977
130510
128332
105883
31253
130942
101533
132311
31691
132539
131118
122235
32345
115398
32420
32423
99288
32157
106994
32568
106968
Vendor Name
JC GRAPHICS
JEAN AVERY
.
JEFF KING
.
JEFF VINES
.
JIMMY CAMPBELL
JL SYSTEMS
.
JOE FUNK CONSTRUCTION ENG INC
JOHN THOMPSON
JON LEE
.
JORDAN JOHNSON
JOSTENS
JR ENGRAVING
JTW MEDICAL
.
JULIE BAKER
KAREN JENSCHKE
KAREN WILBANKS
KARON WILLIAMS
KATHY FRENCH
.
KATIE COMBEST
.
KELLY POLITO
KENDALL ALLEN JR
KENNETH DAUBER MD
.
KEVIN HAINES
.
KEVIN KELLN
KIM WOLFF
KIMBERLY CHANDLER
KIMBERLY MILLER
KRIS GENTZ
LA PETITE ACADEMY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANDRY MARKS PARTNERS LP
LAURIE ORLOFF
.
LEANNE MENDEZ
.
LEARNING PATCH - GF EDUCATORS
LEARNING SERVICES
LEE DUNN
.
LEGAL DIGEST
LEILA KADKHODAEISHIJAN
LINGUISYSTEMS INC
LISA LOGUE
LISA SMITH
.
LOFT MONSTER T'S
LONE STAR COMMUNICATIONS INC
LONE STAR NFL DISTRICT
LONE STAR PERCUSSION CO
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNNE JACKSON
.
pg. 29
Check Amount
$701.97
$124.25
$1,400.00
$198.00
$362.74
$382.61
$243,369.10
$92.00
$67.05
$185.57
$159.74
$227.95
$246.84
$307.00
$382.50
$868.00
$55.50
$1,400.00
$252.60
$1,500.00
$120.36
$1,300.00
$150.00
$72.41
$137.00
$144.00
$144.00
$192.00
$205.00
$140,764.35
$1,174.62
$2,221.33
$1,289.20
$33.00
$300.00
$45.70
$850.00
$115.24
$350.00
$146.19
$302.55
$92.00
$150.00
$1,126.90
$997.00
$455.00
$158.20
$157.62
$594.00
$1,707.28
$599.30
$606.50
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
32770
112953
33463
40400
132265
99657
119179
102446
35900
131879
113183
132374
130309
132443
2949
132198
109327
131373
114770
130032
34025
114130
102496
42641
102599
34152
34153
103862
109655
125842
104943
120499
125240
132338
100874
128766
118101
130165
109274
72121
131151
132225
35939
71540
36441
132237
122982
105509
132063
31275
129893
105510
37100
Vendor Name
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIL ROOM
MAIN AUTO PARTS
MALIBU CASTLE
MANDE YOUNG
.
MARCO BANUELAS
.
MARCO PRODUCTS
MARILYN MONTEIRO
.
MARJORIE AGUILAR
MARK DUBIN
.
MARK MURPHY
.
MARRIOTT PLANO-DALLAS-LEGACY
MARSHALL COOK
.
MARY ANDERSON
.
MARY BLACKWELL
MARY ELAM
MARY LYNN SKINNER
MARY STANTON
MARY STEEN
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MATT CONE
MAVERICK JACKETS
MAXI AIDS
MCGRAW HILL CO
MCGRAW HILL CO - WRIGHT GROUP
MEDCO CO
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MEDIEVAL TIMES
MEGAN HEUER
.
MELINDA NAJERA
.
MEMORIAL COMPOUNDING PHARMACY.
MERIWETHER PUBLISHING LTD
METLIFE
METROCREST ORTHOPAEDIC
.
MICHAEL ATTAWAY
.
MICKEY JENKINS
.
MINDWARE
MITCHELL WINN OTR
.
MONICA LEONE
.
MOORE MEDICAL CORP
MUSEUM OF NATURE & SCIENCE
MUSIC IN MOTION
NANCY WATSON
NANCY'S NOTIONS
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATHAN LERAAS
NATHAN LEWIS
.
NATIONAL FFA ORGANIZATION
NATIONAL FORENSIC LEAGUE
pg. 30
Check Amount
$1,033,359.50
$2,469.31
$35.47
$43.72
$496.25
$750.00
$150.00
$21.95
$900.00
$171.75
$100.50
$109.68
$1,500.00
$150.00
$310.15
$195.17
$68.00
$98.00
$193.00
$140.00
$109.00
$278.77
$85.00
$539.55
$49.85
$1,778.41
$300.03
$4,808.32
$1,567.24
$1,445.55
$1,735.65
$192.00
$100.80
$15.00
$85.56
$39,298.56
$33.17
$381.75
$69.63
$100.80
$522.78
$117.25
$31.95
$650.00
$217.64
$290.23
$175.00
$292.50
$328.00
$408.00
$671.00
$234.00
$25.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
132356
130632
104406
101024
128345
38049
124006
132524
131520
131641
126701
124414
125729
123870
126274
131762
131902
131985
132416
132161
99450
99450
127590
38436
117418
111490
121592
132079
110441
112569
38985
129294
130533
99803
132140
99161
132452
26639
39552
131007
125279
130333
130422
126542
39235
99802
131123
120303
39840
40000
105518
40105
104195
Vendor Name
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCA
NCA
NICK N WILLY'S PIZZA
NORCOSTCO INC
NORTH AMER CNCL FOR ONLINE LEA
NORTH DALLAS MEDICAL IMAGING .
NORTH TEXAS MEDICAL EVALUTRS .
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
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
ONE STOP BUS STOP INC
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
PA SCDU-993000977
PACIFIC BILLING SERVICES .
PADDLE TRAMPS MFG CO
PAIGE NALLEY
PAM KLEIN
.
PAMELA PAYNE
PAMELIA HENDERSON-URBAN
.
PASCO BROKERAGE INC
PATSY DRAKE
PAUL PALMER
.
PAULA BLAIR
.
PAULETTE FROST
PAULINE DECKER
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PEAK PHYSICAL THERAPY & SPORT.
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PESH TENNIS BOOSTER CLUB
PETROLEUM TRADERS CORP
PHARES CORDER
.
pg. 31
Check Amount
$102.76
$276.92
$2,700.00
$109.00
$191.07
$217.08
$500.00
$634.74
$800.00
$240.00
$294.92
$129.23
$60.00
$234.00
$359.04
$214.04
$101.77
$136.15
$341.54
$96.92
$107.66
$180.00
$990.25
$60,438.02
$316.56
$1,257.00
$156.92
$69.23
$1,160.47
$1,475.78
$1,206.84
$46.15
$650.00
$244.00
$88.65
$150.00
$750.00
$67.00
$1,407.00
$169.93
$503.50
$134.00
$381.20
$95.00
$5,313.58
$80.39
$493.07
$874.80
$583.91
$3,653.93
$286.95
$11,748.69
$84.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
114903
108236
121109
99002
39825
40855
41400
106814
116822
126362
70010
42100
115197
104661
117645
13125
42865
131348
131651
99234
56294
105520
108257
99649
117677
43521
108713
110088
41900
125720
127390
104157
129203
131172
112813
129331
130310
131092
104190
131085
128477
45310
132509
45335
45334
103018
128127
101220
45800
45825
101332
46081
117466
Vendor Name
PHIL ALVARADO
.
PIPER WEATHERFORD CO
PISD EDUCATION FNDTN
PLANO CHILDREN'S THEATER
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLASTIC AND COSMETIC SURGERY .
PONY XPRESS PRINTING
POSTMASTER
PRECISION BUSINESS MACHINES
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRI-SMMPP
.
PROSTAR
QEP INC
QUEST DIAGNOSTICS
.
RAHNI KENNEDY
.
RAND MCNALLY CO
RANDAL L TROOP MD
.
RB SPORTING GOODS
RBC MUSIC CO INC
REALLY GOOD STUFF INC
REBECCA BAKER
.
RECORDED BOOKS INC
REGION XI ESC
REGIONAL PLASTIC SURGURY .
RICH BUTLER (PETTY CASH)
ROBERT HUGHES ASSOC INC
ROCHESTER 100 INC
RODENBAUGH'S
ROMEO MUSIC
ROSALBA BENAVIDES
ROSALIND COOK
.
RUGG'S RECOMMENDATIONS
RUTH ANN RITCHIE
.
RYAN BRYSON
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAFARI MONTAGE
SALA PRINTING
SAM PECORARO
SAM'S CLUB (4743)**
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
pg. 32
Check Amount
$200.00
$899.73
$95.00
$100.00
$8.68
$493.00
$4,624.65
$119.85
$243.96
$335.05
$4,000.00
$1,364.48
$138.46
$102.14
$14.41
$1,732.60
$3,602.97
$30.42
$976.30
$7,753.50
$101.49
$10,920.45
$153.99
$480.39
$450.00
$162.28
$150.00
$121.92
$520.78
$8,500.00
$95.00
$199.93
$214.00
$338.70
$1,038.50
$238.00
$111.50
$193.31
$8,280.00
$107.00
$47,038.14
$797.50
$84.70
$4,860.26
$184.25
$1,247.05
$6,227.71
$839.46
$636.00
$840.96
$77.40
$293.95
$1,523.89
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
Vendor ID
46301
100887
128177
130211
109158
130249
130250
129951
132252
132465
128886
101926
44983
116108
25556
132090
48022
118762
48500
125187
48680
48828
48839
119829
49559
129913
56795
49870
103349
132454
109096
130978
128566
47141
50501
118314
110042
92
99127
14410
101751
131944
52810
29700
129774
126585
112314
119698
132525
105225
128660
55620
123396
Vendor Name
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLMASTERS SAFETY
SCOTT SCULLY
.
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - M ARREDONDO 569667384
SELECTIONS PROMOTIONAL PRODUCT
SHAHIDA RAFIQ MD
.
SHALLEY BOLES
SHARON ROLLINS
SHW GROUP LLP
SIGNATURE TOWING INC
SIMPLEX GRINNELL LP
SKAR SATO
SLOCUM PRINTING INC
SNAP-ON INDUSTRIAL
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST BOOK CO
SOUTHWEST INTL TRUCKS
SOUTHWEST STRINGS
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
SPORTIME
(ONLINE)
STACY ROGERS
.
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STERLING'S FLOWERS AND GIFTS
STERN'S CATERING COMPANY
SUNBELT RENTALS
SUPER DUPER PUB
TAC AMERICAS INC
TACAC INC
TAMMI BAILEY
TARGET (ALL LOCAL STORES)
TEAM SPORTS OF TEXAS
TECH DEPOT
TEXAS 2 STITCH
TEXAS AIRSYSTEMS INC
TEXAS DEPT ST HEALTH SERV EMS
TEXAS DEPT STATE HLTH SERVICES
TEXAS RADIOLOGY ASSOC
.
TEXAS STAR PHARMACY
THIRD PARTY SOLUTIONS
.
THOMSON WEST-WEST PAYMENT CTR
pg. 33
Check Amount
$140.24
$175.84
$502.50
$111.75
$18.00
$216.58
$39.17
$23.07
$353.84
$194.62
$273.45
$31.00
$134,276.98
$577.75
$492.15
$50.05
$3,131.00
$5.00
$258.37
$1,523.54
$16,550.00
$2,854.78
$6,302.53
$86.40
$796.25
$442.34
$821.94
$1,387.15
$20.61
$150.00
$200.67
$233.08
$261.50
$121.28
$689,540.16
$68.50
$692.12
$244.88
$520.80
$5,520.50
$25.00
$234.30
$1,159.20
$3,760.92
$269.78
$707.44
$563.00
$20.00
$30.00
$93.82
$50.00
$190.11
$295.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
Vendor ID
Vendor Name
Check Amount
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
127467
129532
122303
132379
55976
129482
122553
123763
132526
56185
56297
54850
124264
132485
99102
14100
112294
56765
70015
129635
126176
112338
128929
57155
116045
130374
121456
120118
129206
100467
57501
57535
132519
57895
119346
128108
58998
103232
125806
59975
130589
132118
60451
130292
TIINA SAUNDERS
TIM TRUMAN-CHAPTER 13 TRUSTEE
TINA HARDISON
TOBII ASSISTIVE TECHNOLOGY INC
TOM THUMB-SAFEWAY INC
TONY DANIELS
.
TOUCHTONE IMAGING PLANO
.
TRAMY TRAN
TRENTON WEEKS DC
.
TRINITY CERAMIC SUPPLY INC
TROXELL COMMUNICATIONS
TSTA
TX CHILD SUPPORT SDU
TXCSSDU - 4165402903
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UNITED BUILDING PRODUCTS-UBPS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF KENTUCKY
UNIV OF MICHIGAN DEBATE
UNIV OF TEXAS APSI
UNUMPROVIDENT
UPSTART
URSULA GROSS
USA MOBILITY WIRELESS INC
UTD - AP SUMMER INSTITUTE
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
VIDEOTEX SYSTEMS INC
VIRCO INC
VISION SERVICE PLAN
VISITING NURSE ASSOCIATION
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WEST TX A&M UNIV
WESTERN PAPER CO INC
WILL NIEBERDING PIANO TUNING .
WILLIAM SCHAID
.
WILLIAMSON MUSIC CO
WINONA LIGHT
WONG KRAUSE LAW FIRM
.
XEROX CORPORATION
YVONNE CIMINIELLO
.
$750.00
$87.50
$428.58
$1,400.00
$803.73
$200.00
$500.91
$185.00
$350.00
$49.14
$37.71
$67.16
$252.92
$184.62
$84.00
$479.98
$81.68
$224.20
$117.99
$1,950.00
$3,700.00
$450.00
$74,228.82
$153.65
$750.00
$1,159.40
$450.00
$900.14
$15,910.27
$300.00
$25,134.00
$47,812.22
$100.00
$716.67
$1,227.74
$250.00
$65,520.00
$910.00
$109.10
$4,912.75
$107.00
$40.54
$2,105.72
$171.15
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
109070
322
129875
124398
128052
101807
101763
123951
A & F ELEVATOR CO INC
A R B & J ATTORNEYS AT LAW PC.
A+ TEXAS TEACHERS
AAMCO TRANSMISSIONS
ABBY KRAEMER
ABC
ABILITATIONS
ABLE COMMUNICATIONS
$3,895.00
$42,828.74
$10,333.89
$39.95
$1,819.59
$37.90
$352.74
$19,833.52
pg. 34
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
340
111157
123937
131901
126357
132552
641
120359
110
128068
763
132583
114404
130764
51953
110717
131882
99437
99437
100344
1780
113395
101647
132575
123431
131796
129999
103889
111653
132092
102128
127973
112148
3448
132527
3650
3678
35600
101649
130294
102507
131869
3774
126608
4210
128856
132424
131052
626
103122
112295
119517
5025
Vendor Name
ABLE SERVICE CO INC
ABRON YOUNG JR
.
ABUELO'S MEXICAN FOOD
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ACUTE ORTHOPEDIC CARE SPEC .
ADD WAREHOUSE
ADERO PROMOTIONS
ADI
ADVANCED WELLNESS & REHAB .
ADVANTAGE TRAILER INC
AEG NATIONAL GROUP SALES
AETNA LONG TERM CARE
ALAN W HORAN JR 0011661974
ALLAN SUTKER
.
ALLYSON LIVENGOOD
.
ALMA PULE
AMERICAN CLASSIC
AMERICAN CLASSIC
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN LIBRARY ASSOC
AMERICAN PRINTING HOUSE-BLIND
AMY NEELY
.
AMY THOMAS 366-52992-03
AMY WAINSCOTT
.
ANA BACHMANN
.
ANDRE CANABOU
.
ANDY CHASE
ANGELA HANCOCK
ANIXTER - DALLAS
ANNE MANGEFESTE-ROGERS
AP SUMMER INSTITUTES
APPLAUSE LEARNING RESOURCES
ARCHIVALUSA/GET SMART PRODUCTS
ARTA TRAVEL
ARTISTIC TEXTILE
ARYN MITCHELL
.
ASHA
ASHLEY MURDOCK
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
ASSOC-TX PROFESSIONAL EDUCATOR
AT&T MOBILITY
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AXIONTECH.COM
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
pg. 35
Check Amount
$13,098.86
$74.89
$270.00
$426.33
$8,146.67
$1,612.28
$233.20
$1,757.00
$1,087.61
$514.61
$2,976.77
$652.00
$3,907.83
$937.00
$101.49
$342.50
$121.61
$952.50
$4,869.67
$2,800.00
$135,000.90
$128.20
$35.00
$100.00
$435.00
$240.00
$500.00
$240.00
$2,655.00
$385.98
$240.00
$1,795.48
$450.00
$52.85
$153.45
$10,510.00
$125.00
$880.00
$238.00
$93.01
$693.45
$763.48
$26,916.12
$723.84
$279.97
$2,677.00
$13,170.00
$2,139.00
$50.00
$6,112.76
$5,506.43
$13,884.79
$16,611.72
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
5026
5200
125777
5433
106982
101009
6152
129344
121174
109797
18100
6800
6901
6920
51652
7400
123419
7852
117415
9100
9223
131063
9538
99895
125602
132249
121577
132041
112889
131828
132576
120557
132230
103634
119835
128351
132541
129705
125674
40498
40499
102627
12338
129376
13477
128349
102958
131621
109999
14659
107084
14765
106727
Vendor Name
BARNES & NOBLE INC
BARSCO
BATTS AVL
BEE INDEPENDENT
BENCHMARK EDUCATION CO
BENIK CORP
BESTMARK INDUSTRIES
BILL KILLGORE
.
BILLY PEEBLES
.
BLACKMON MOORING STEAM
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
BOBBY SULLIVAN
.
BORDEN
BRETT AYER
.
BRILEY & STABLES
.
BRUCE LARSON
BULLET GRAPHICS CENTER
BUREAU OF EDUC & RESEARCH
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALIFORNIA STATE DISBURSEMENT
CALVIN SPANN
CARENOW CORPORATE
.
CAROLYN NELSON
CDW GOVERNMENT
CENTRE FOR ALTERNATIVE STRINGS
CENTURY A/C SUPPLY
CHAMPION TOURS
CHARU PATEL
CHEERS ETC INC
CHILDREN'S PLUS
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS ANDERSON
.
CHRISTOPHER KICHLINE
.
CITY OF MURPHY - POLICE DEPT
CITY OF PLANO
CITY OF PLANO
CLAERHOUT ASSOC INC
CLAIR PHYSICAL THERAPY
.
CLARK RODGERS
.
COLLEGE BOARD SWRO
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONSTANCE HARTSOCK
.
COOK CHILDREN'S REHAB
COPYNET OFFICE SYSTEMS INC
COSTUME CLOSET
COTTON EXCHANGE
CROWN TROPHY
pg. 36
Check Amount
$2,387.06
$1,206.31
$187.50
$1,040.00
$1,312.30
$99.75
$175.70
$125.48
$107.55
$7,155.44
$505.42
$610.86
$1,515.50
$178.00
$117.87
$43,948.21
$85.85
$715.00
$236.50
$658.00
$199.00
$496.19
$13,460.85
$6,140.37
$641.00
$148.36
$3,257.73
$98.45
$2,372.63
$500.00
$200.00
$20,418.50
$242.94
$24,975.00
$391.65
$1,370.00
$135.00
$1,000.00
$649.90
$54.10
$21,922.94
$470.00
$188.40
$113.78
$2,700.00
$375.90
$157.71
$150.00
$400.00
$99.23
$2,171.95
$2,411.15
$161.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
15888
127938
117148
107024
99459
16964
115119
99357
99357
115253
118591
101348
110994
120671
123048
118445
129139
100510
132291
17400
131754
132581
119815
122196
132554
130937
115470
18106
123158
100235
118260
129542
99856
109097
99249
118462
132315
122650
18961
116891
18968
130004
18971
128331
19410
132577
48056
122004
131204
20880
129899
132538
20991
Vendor Name
CURRICULUM ASSOCIATES INC
CURTIS K DOERING 401-55157-05
CUSTER MCDERMOTT ANIMAL HOSP
CUSTER ROAD METHODIST CHURCH
DALLAS ARBORETUM
DALLAS AREA RAPID TRANSIT
DALLAS SPINAL REHAB
.
DALLAS ZOO
DALLAS ZOO
DAL-TILE
DANCE N T'S
DANIEL FERMAINT PHOTOGRAPHY .
DANNY URBAN
.
DAVID THORNTON
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN STUBBS
.
DEANNA SHEA
DELL MARKETING LP
DELTA MANAGEMENT ASSOC INC
DEMCO INC
DEPT OF SOCIAL SERVICES
DERRICK RICHARDSON
DESPERADOS RESTAURANT
DETRICA DECKARD
DFW MRI LLP
.
DG'S PIZZA INC
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIRECTOR'S CHOICE TOUR & TRAV
DON GARDNER
.
DONNA DISSINGER 2006-10796-16
DONNA JENKINS
DOUBLE H ENTERPRISES
DOUG GUYNES
DR MARK PARKER
.
DR PEPPER
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
ECAP LTD
ECI VIDEO
ECMC - LOCKBOX 7096
ECS LEARNING SYSTEMS INC
EDHELPER
EDUCATION SERV CTR-REGION 10
ELISABETH MILLER
.
ELIZABETH SMITH
EMORY UNIV
ENVISION TECHNOLOGY SOLUTIONS
ESTES INC
ETOOLS 4 ENDUCATION LLC
EVERYTHING KITCHENS
EXPRESS INDUSTRIES CORP
pg. 37
Check Amount
$148.67
$664.90
$309.27
$150.00
$461.50
$1,380.00
$221.42
$144.00
$348.00
$99.75
$2,573.27
$310.11
$175.00
$660.00
$700.00
$111.06
$56.00
$1,703.41
$439.46
$1,395.35
$892.76
$198.00
$1,498.50
$442.00
$64.30
$410.75
$498.00
$1,217.74
$6,080.00
$1,076.77
$175.00
$841.00
$852.00
$631.00
$304.80
$380.00
$1,112.00
$946.00
$58,980.42
$330.00
$736.00
$607.67
$114.89
$36.98
$16,680.00
$100.00
$203.50
$1,300.00
$212.00
$445.98
$370.00
$995.00
$60.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
4980
21430
21450
21646
100377
130451
22055
100177
106424
22101
102960
22805
31546
100278
111507
114923
23200
127410
23250
33611
128508
130282
99198
107515
126496
25002
57580
122585
54721
25436
25460
25637
132036
102447
130283
25809
25889
108089
117572
122187
124617
131510
60647
26665
26900
27100
118739
132004
27600
27610
122352
122401
129909
Vendor Name
F ALAN BARBER MD
.
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLOY RORIE
FOLLETT LIBRARY RESOURCES
FRED MILLER INC
FREY SCIENTIFIC
GAIL STELTER (PETTY CASH)
GANDY INK SCREEN PRINTING
GARY TOLLE
.
GARY WILSON (PETTY CASH)
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GENERAL BINDING CORP
GEORGE KING (PETTY CASH)
GEORGE SHAKE
GERALD LAMAR WILLIAMS
.
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOODMAN SUPPLY CO
GOPHER SPORTS
GRAINGER
GRANBURY HIGH SCHOOL
GRAPHIC SOLUTIONS GROUP
GREAT AMERICAN OPPORTUNITIES
GREENLEAF WHOLESALE FLORIST
GRUBCO INC
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
HAAN CRAFTS CO
HANCOCK FABRICS
HANDWRITING WITHOUT TEARS
HARDIE'S FRUIT & VEGETABLE CO
HAWAIIAN FALLS
HERFF JONES INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOLOCAUST MUSEUM
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
HOUSE OF RIBBONS
I TEACHTEXAS
IMAGE MARKET
IMO
.
pg. 38
Check Amount
$930.84
$436.00
$297.03
$188.05
$166.44
$125.00
$378.73
$2,468.00
$852.00
$10,324.61
$80,793.72
$5.42
$132.88
$920.50
$111.70
$260.10
$478.80
$14,879.95
$1,299.00
$164.50
$238.72
$40.00
$23,827.75
$342.08
$305.30
$680.95
$4,871.18
$75.00
$104.07
$3,432.00
$142.33
$76.95
$361.68
$71.00
$220.00
$1,129.28
$87.44
$140.03
$9,447.63
$1,830.00
$14,086.64
$166.19
$128.00
$82.89
$553.05
$990.97
$288.00
$138.00
$99.85
$111.00
$5,344.43
$30.00
$7,217.02
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
115594
28330
99067
106699
131927
132421
132422
132542
132543
108665
39870
123788
131059
57681
120314
132209
25450
131845
122210
129551
128829
130853
122310
124471
104355
100994
100030
131832
130909
29847
132159
130013
107091
29938
29910
100290
129757
109163
132148
114074
132531
99024
115643
54987
109585
102592
132587
132565
122157
30930
129905
31020
118373
Vendor Name
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICE
INSECT LORE
INTERNATIONAL THESPIAN SOCIETY
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
J A SEXAUER INC
J W PEPPER & SON INC
JAMES MURPHY
.
JAMES ROMIG
.
JAMES WALLACE
.
JASON LEWIS
.
JEFF DIVINE
.
JEFFERSON NATIONAL LIF**(HOLD)
JEFFERY MOFFITT
.
JENNIFER PATE
JESSICA JACKSON
.
JIM MORRIS DESIGNR INC
JIMMY CAMPBELL
JL SYSTEMS
.
JO SKELTON
JOHN M CRATES MD
.
JOHN MUNS
JOHN SCHALE
.
JOHN THOMPSON
JOHNATHON VANDERHOFF
.
JOHNSON CONTROLS
JORDAN JOHNSON
JOSHUA SUAREZ
.
JOSTENS
JOSTENS
JOURNEY ED
JR ENGRAVING
JUAN LUIS ZAMORA, MD PA
JULIA A HAUK CS 921764X
JULIE BAKER
JULIE HIRSH
KALIE HANSEN
KAREN SHEPHERD
KAREN STEVENS
KAREN WILBANKS
KATHY KING
KAW VALLEY FILMS INC
KEN OVERTON
KIP SANDERS
.
KYOCERA MITA AMERICA INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
pg. 39
Check Amount
$207.20
$880.82
$333.79
$308.00
$75.00
$300.00
$1,048.80
$337.47
$1,966.38
$159.30
$666.78
$64.95
$150.00
$175.00
$1,280.00
$75.48
$700.00
$200.00
$150.00
$100.00
$288.75
$362.74
$111.13
$243.10
$1,132.42
$533.42
$77.42
$56.00
$128.40
$350.75
$185.57
$500.00
$455.00
$372.08
$93.90
$271.65
$170.00
$508.00
$56.00
$132.00
$76.00
$56.00
$1,150.00
$55.04
$195.00
$53.00
$750.00
$2,000.00
$294.75
$173,155.83
$1,699.53
$4,006.88
$23,042.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
127757
112390
119095
99109
130942
132311
107327
127142
132406
7693
103272
31563
31552
20606
125754
29932
44615
114804
130727
123464
31691
128317
122235
119687
32345
32423
32157
32568
34680
32770
40400
108826
99657
132546
131879
1070
111044
100869
34025
132588
42641
124601
34152
39239
123604
103862
109655
120499
112946
131078
129641
129188
106037
Vendor Name
LARRY SNYDER
.
LASON SYSTEMS INC
LAURA DAVIS
.
LAWSON PRODUCTS INC
LEE DUNN
.
LEILA KADKHODAEISHIJAN
LEN STEVENS (SS PC)
LESLIE HALE
.
LESTER CROUCH
.
LEWIS BOYKIN
.
LEWISVILLE ISD ATHLETIC DEPT
LIBRARY STORE INC
LIBRARY VIDEO CO
LINDA ENGELKING
LINDA JOHNSON
.
LINDA KEESEE
LINDA ROTH
LINDA THIBODEAU
.
LINDSAY RAY
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LISA FORTENBERRY
.
LOFT MONSTER T'S
LOIS CONWELL
LONE STAR COMMUNICATIONS INC
LONGHORN INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNN MEGER
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MAKE MUSIC INC
MANDE YOUNG
.
MARCONI PHYSICAL PERFORMANCE .
MARJORIE AGUILAR
MARK ALEWINE
.
MARTHA H LARA
MARY BETH KING
MASTER TEACHER INC
MATTHEW JALLE
.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCKEE FOODS CORP
MEADOWS BAPTIST CHURCH
MEDCO CO
MEDICAL CENTER OF PLANO
MEGAN HEUER
.
MELINDA SMITH
MELISSA MURPHY
MELVIN HU MD
.
MELVIN MANNING
.
MESQUITE ISD ATHLETICS
pg. 40
Check Amount
$77.42
$6,960.83
$100.00
$1,764.62
$64.95
$146.19
$500.00
$250.00
$67.29
$81.33
$51.75
$70.77
$469.60
$172.00
$2,505.00
$357.60
$683.52
$4,800.00
$56.00
$410.00
$172.70
$100.00
$288.00
$443.41
$432.00
$316.10
$238.88
$693.26
$1,045.83
$85,064.00
$45.46
$119.90
$175.00
$612.00
$171.75
$240.00
$600.00
$215.60
$70.25
$113.78
$1,978.35
$1,226.17
$22,254.92
$489.60
$935.00
$35.00
$342.95
$24.00
$123.00
$56.00
$156.53
$190.74
$51.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
35132
115251
129097
109274
132532
35939
121936
118340
36495
36555
132063
37255
104406
132455
128557
128345
130669
129544
127269
130210
130442
129607
128338
129881
132018
128246
99450
132547
38436
117418
131454
124476
99343
110441
112569
38985
132558
39155
39229
132124
132140
26639
132533
132570
118417
130223
131007
125002
43350
122942
128526
39235
131123
Vendor Name
METRO FLEET COLLISION REPAIR
MHS (MULTI HEALTH SYSTEMS)
MICHAEL BROCK LPC
.
MICKEY JENKINS
.
MONA LISA SOUND
MOORE MEDICAL CORP
MR E'S MUSIC
NASC
NASCO
NASSP
NATHALIE LAMA
.
NATIONAL LIMO
NCA
NEIL HARRIS
.
NEW TEACHER PROJECT
NICK N WILLY'S PIZZA
NOVAMED SURGERY CTR OF DALLAS.
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
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
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
ON THE BORDER
ONE STOP BUS STOP INC
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOPEDIC PHYSICAL THERAPY .
OTIS SPUNKMEYER
OZARKA DRINKING WATER
PAGE BOILER WORKS INC
PAIGE NALLEY
PAMELIA HENDERSON-URBAN
.
PARTY411.COM
PAT KITE
PATHOLOGISTS BIO MED LABS .
PATRICIA PHILLIPS 401-51451-05
PATSY DRAKE
PAUL FARMER
.
PAUL RATKOWSKI
.
PAULA CURTIS
PAYPAMS
PBK ARCHITECTS
PEAK PHYSICAL THERAPY & SPORT.
pg. 41
Check Amount
$437.35
$371.52
$125.00
$68.56
$80.85
$1,273.93
$119.96
$176.00
$876.51
$176.00
$488.00
$100.00
$260.00
$148.50
$450.00
$477.55
$1,905.10
$25.00
$393.91
$210.00
$650.00
$161.00
$866.47
$300.00
$740.00
$697.00
$243.55
$352.73
$25,539.17
$35.99
$671.00
$454.30
$1,036.62
$130.66
$380.41
$724.42
$187.49
$220.12
$84.20
$3,545.85
$88.65
$175.00
$1,769.95
$56.00
$13.34
$565.00
$169.93
$65.53
$140.42
$1,634.92
$27,602.90
$5,377.10
$2,523.12
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
115195
132559
39840
40000
123826
108677
40105
129413
109659
129872
107873
121109
39825
40855
41400
41550
41605
114534
99217
70010
70010
70010
42100
124884
104661
117645
42639
13125
42865
42856
112849
99234
56294
105520
99649
132498
43521
110088
122138
107003
107829
111181
121899
44110
124352
131696
125173
131061
131172
130498
126561
103769
130756
Vendor Name
PEAK PT & SPORTS MEDICINE .
PEAK PT & SPORTS MEDICINE CTR.
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PETER JODAL
.
PETER UNTERSTEIN
.
PETROLEUM TRADERS CORP
PHIL HOLLAND
.
PHONAK HEARING SYSTEMS
PHYLLIS STOUP (PETTY CASH)
PISD ADVANCE
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
PLUMBERS CONTINUING EDUC .
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL-DALLAS
PRIMARY CONCEPTS
PRI-SMMPP
.
PRO ED INC
PROSTAR
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
RAND MCNALLY CO
RANDAL L TROOP MD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA POTTER
.
RECORDED BOOKS INC
REGIONAL PLASTIC SURGURY .
RELIANT ENERGY SOLUTIONS
REYNOLDS MANUFACTURING CORP
RICHARD COLODNEY
.
RIGHTWAY INC
RIVIERA FINANCE OF TEXAS INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT ADAMS
.
ROBERT BARNETT
.
ROBERT BASS
.
RONNIE IVY
.
ROSALBA BENAVIDES
ROSALIE (LEA) WOOD
ROSE FOOD SERVICE
.
ROSEN PUBLISHING GROUP INC
ROSETTA STONE
pg. 42
Check Amount
$655.99
$140.99
$777.44
$1,667.63
$280.00
$1,200.00
$24,833.70
$1,280.00
$4,386.98
$793.95
$125.00
$16,196.62
$396.93
$336.00
$10,321.68
$270.70
$150.00
$255.00
$140.45
$320.00
$367.64
$1,680.00
$2,918.15
$240.00
$61.70
$598.61
$70.00
$1,379.24
$73.01
$1,878.87
$210.78
$488.70
$15.00
$7,342.44
$487.98
$300.00
$36.96
$189.78
$781,481.33
$201.46
$100.00
$276.54
$5.00
$152.40
$128.40
$240.00
$172.98
$175.00
$338.70
$144.00
$1,555.20
$58.50
$1,600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
118267
126547
130310
104190
131085
130747
45310
45335
45334
103018
123807
101644
128127
105854
45500
101220
132164
131051
101222
105479
45800
45850
46081
117466
46301
46500
23026
132408
126787
132566
119874
111841
125272
116108
132423
107224
118762
124716
48500
48600
125187
48680
48839
56795
49870
103349
109096
128957
130114
132081
107681
124802
125730
Vendor Name
ROXANNE BURCHFIEL
ROYAL CATERING INC
.
RUTH ANN RITCHIE
.
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAFETY & SECURITY INTERNAT'L
SALA PRINTING
SAM'S CLUB (4743)**
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL KAYEA
.
SANDRA THORSON
SARA LEE FOOD & BEVERAGE
SARAH WATKINS
SARGENT-WELCH LLC
SAX ARTS & CRAFTS (ONLINE)
SCADU - 128768100A
SCENT-SATIONAL CANDLES
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT INC
SCORING CENTER
SCOTT SAGE
.
SEW TRUE
SHANA DRUFFNER
.
SHERRY EASTERLING (PC)
SHIRLEY LATHAM
.
SIGN AUTHORITY
SIGNATURE TOWING INC
SLFGA
SMU NCA SUMMER SPIRIT
SNAP-ON INDUSTRIAL
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
SOUTHERN MUSIC CO
SOUTHERN TIRE MART LLC
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
SPORTIME
(ONLINE)
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
pg. 43
Check Amount
$247.50
$372.00
$1,280.00
$5,760.00
$107.00
$143.64
$424.00
$1,533.93
$97.79
$2,717.25
$68.56
$136.00
$7,709.93
$128.00
$242.60
$125.87
$664.00
$1,030.00
$2,221.32
$3,420.96
$6,630.96
$351.12
$437.89
$1,081.25
$49.93
$100.59
$212.00
$125.48
$161.85
$100.00
$350.00
$250.00
$1,062.50
$140.90
$515.97
$3,580.00
$84.29
$1,696.24
$242.09
$144.37
$2,320.00
$25,390.00
$3,083.42
$584.46
$589.55
$1,071.44
$274.72
$420.00
$510.00
$800.00
$270.00
$590.00
$850.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
131616
126835
109153
132561
129155
114707
107207
110042
103418
128819
116358
99127
132466
116234
132562
121276
14410
100102
52810
117587
107498
109244
100328
52951
53100
124479
130071
108302
53372
131072
26695
186
122226
126585
1800
53600
120378
54001
54001
127720
131811
132549
132487
105225
102910
119645
122657
131522
131640
131843
132483
129499
121281
Vendor Name
STANDING CHAPTER 13 TRUSTEE
STATE DISBURSEMENT UNIT-436614
STEFANIE RAMOS
STEFFANI MORGAN
STEPHANIE PETERSON
STEPHANIE STANTON
STEPHEN GRAHAM MD
.
STERN'S CATERING COMPANY
STRUCTURAL PEST CONTROL SERV
STUART WOMBLE
.
SUMMIT LEARNING
SUPER DUPER PUB
SUSAN DOLLAR
SUSAN KOMEN FOUNDATION
SYEDA AHMAD MD
.
SYZYGY ASSOCIATES LP
.
TAC AMERICAS INC
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASBO
TASB-TEXAS ASSOC OF SCHOOL BRD
TASN
TASSP
TAYLOR RENTAL CENTER
TCSD-04-01435-Y/AG-10339102
TCSDU - 366-52588-97
TEAM GO FIGURE INC
TEPSA
TERESA QUINN
TERRY HIGGS
.
TEX-AIR FILTERS
TEXAN GROUP
TEXAS 2 STITCH
TEXAS AFT-PEG
TEXAS CLASSROOM TEACHERS ASSN
TEXAS DEPT OF PUBLIC SAFETY
TEXAS EDUCATION NEWS
TEXAS EDUCATION NEWS
TEXAS FORENSIC ASSOC
TEXAS HEALTH
.
TEXAS HEALTH PLANO
.
TEXAS HEALTH PRESBYTERIAN
TEXAS RADIOLOGY ASSOC
.
TEXAS STATE NOTARY BUREAU
TG
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
pg. 44
Check Amount
$625.00
$500.00
$160.00
$239.89
$1,682.37
$1,650.00
$787.17
$296.25
$80.00
$175.00
$159.01
$238.80
$136.00
$581.10
$40.00
$84.86
$260.00
$625.00
$1,272.88
$11,103.48
$250.00
$3,548.13
$967.00
$102.91
$724.00
$500.00
$458.78
$4,829.00
$60.60
$208.45
$97.55
$7,491.60
$464.00
$760.40
$740.42
$323.00
$1,494.00
$198.00
$198.00
$50.00
$140.00
$64.04
$42.00
$24.44
$36.80
$343.94
$507.48
$264.24
$405.11
$534.26
$212.53
$606.36
$507.96
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
Vendor ID
130920
55620
127467
100597
131325
129285
124825
115425
118706
127723
128427
131424
131194
55976
126942
128538
132217
54850
127096
14100
132290
100898
100898
100898
110582
132446
56765
70015
56755
57100
118032
119304
102076
116045
128522
131678
132165
123962
121456
121456
132277
130593
57290
57501
57653
57677
57895
125503
129724
126039
58600
58973
128108
Vendor Name
TG - TAMBRALA THORN
THIRD PARTY SOLUTIONS
.
TIINA SAUNDERS
TIM MURRAY
TITU ANDREESCU
.
TIVA
TOM ALLEN
.
TOM BENNETT
.
TOM DOOLEY
.
TOM GROTKOPF
.
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TONY PEARSON
TRACY STAFFORD
TRAVIS WILLIAMS
.
TSTA
TXCSDU-199-51024-05
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
UCA RESORT/HOTEL CAMPS
UCA RESORT/HOTEL CAMPS
UCA RESORT/HOTEL CAMPS
UIL
UNIS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED WAY
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF IOWA
UNIV OF N TEXAS
UNIV OF TEXAS AT AUSTIN
URSULA GROSS
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UTA ADVANCED PLCMNT SUMM INST
UTD - AP SUMMER INSTITUTE
UTD - AP SUMMER INSTITUTE
UTD - PAH
.
VALLEY BUSINESS MACHINES
VESTAL LOFTIS KALISTA ARCHIT
VIRCO INC
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WARREN DESHAY III
.
WATCH DOGS
.
WAYNE LANGLEY
.
WEEKLY READER
WEST MUSIC CO
WEST TX A&M UNIV
pg. 45
Check Amount
$484.00
$153.17
$750.00
$55.08
$1,500.00
$28.84
$240.00
$420.00
$67.29
$117.87
$450.00
$116.00
$1,065.00
$1,347.25
$216.70
$105.70
$350.00
$6,299.66
$470.00
$99.10
$750.23
$5,888.00
$7,568.00
$10,734.00
$165.00
$8,907.19
$7,891.61
$110.57
$7.00
$141.15
$1,250.00
$8,648.00
$249.00
$750.00
$322.16
$549.56
$543.92
$450.00
$450.00
$450.00
$2,400.00
$1,901.96
$23,949.33
$1,465.08
$108.89
$6,180.15
$539.55
$142.77
$114.50
$126.99
$223.30
$167.14
$250.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
Vendor ID
Vendor Name
Check Amount
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
4/23/2009
128523
100494
35645
132573
126980
59975
130589
60020
129967
132118
60079
60294
60451
107304
132574
129408
132083
WHALEY FOODSERVICE REPAIRS
WILLIAM BRIEDWELL
.
WILLIAM MITCHELL
.
WILLIAM OWENS
.
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINONA LIGHT
WINSTON WATER COOLER LTD
WM E HEITKAMP-CHP 13 TRUSTEE
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WORLD ALMANAC
XEROX CORPORATION
XEROX SUPPLIES CORP
YANKEE CANDLE FUND RAISING
YELLO DYNO CHILD PROTECTION
YETTER, WARDEN & COLEMAN, LLP.
$220.74
$150.00
$1,280.00
$3,500.00
$506.97
$46.50
$107.00
$103.30
$510.00
$40.54
$116.00
$229.65
$572.77
$59.95
$1,282.13
$1,515.00
$13,777.77
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
123069
128052
101763
123951
340
343
100011
562
132609
114404
132563
112603
131882
101146
111330
74985
1780
115518
112840
120866
132092
102128
112108
131946
3650
3678
102507
131869
32400
125212
128856
132424
626
103122
101401
A SIGN OF QUALITY
ABBY KRAEMER
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACADEMIC COMMUNICATION ASSOC
ACCENTO - THE LANGUAGE CO
ACE PARKING
AETNA LONG TERM CARE
ALEXANDRIA BROWN
ALLISON'S AUTO CARE
ALMA PULE
AMAZING AD SPECIALTIES INC
AMERICAN CHEERLEADERS ASSN-ACA
AMERICAN COUNCIL ON EDUCATION
AMERICAN EXPRESS
AMY GEARHART
.
ANDREA HOFFMAN (PETTY CASH)
ANGELA CARTER
.
ANGELA HANCOCK
ANIXTER - DALLAS
AP EXAMS
APPLE SPECIALTIES
ARTA TRAVEL
ARTISTIC TEXTILE
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED ORTHOPEDICS & SPINE
ATMOS ENERGY
AUTHENTIC PROMOTIONS
AUTO-CHLOR SERVICES LLC
AXIONTECH.COM
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BALLOON CITY USA
$100.56
$710.00
$149.13
$478.69
$2,871.18
$3,876.00
$83.60
$220.00
$700.00
$44.03
$1,250.00
$6,211.19
$121.61
$1,446.95
$6,426.00
$60.00
$41,611.78
$250.00
$243.25
$1,155.00
$385.98
$160.00
$250.00
$30.44
$44,766.37
$1,852.60
$24.00
$199.65
$17,191.72
$1,165.50
$645.00
$575.00
$575.00
$22.87
$128.00
pg. 46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
31687
5025
5026
5200
74891
108199
5433
121460
6152
100015
6800
6901
108485
100821
29978
7400
124070
132553
127983
131508
132591
9100
9538
9640
132249
127885
113579
121577
9684
32690
10030
121091
10780
11291
132230
132579
103634
11900
122065
132567
101652
16668
107399
105678
40498
40500
44000
132169
113317
132448
128349
102958
112718
Vendor Name
BARBARA LINDORM
.
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BAUDVILLE INC
BECKY GARRETT (PETTY CASH)
BEE INDEPENDENT
BEHAVORIAL INNOVATIONS
BESTMARK INDUSTRIES
BILL REED DECORATIONS INC
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOARD OF NURSE EXAMINER
BONNIE KAHN
BORDEN
BOX OFFICE
BOYS AND GIRLS CLUB OF PLANO
BRAD SHANKLIN
BRANDON KELLY
.
BRIAN RANSOM
.
BULLET GRAPHICS CENTER
C & W ELECTRIC
CALLOWAY HOUSE INC
CALVIN SPANN
CAMP COOKIE PRODUCTIONS
.
CARDIOVASCULAR SPECIALISTS .
CARENOW CORPORATE
.
CARLEX
CAROLE LYONS
.
CARRIER SOUTH CENTRAL
CATHY BAMBENEK
CENTERLINE SUPPLY LTD
CHANNING BETE CO
CHARU PATEL
CHASE CHICK
.
CHEERS ETC INC
CHILDCRAFT EDUC (ONLINE ORDER)
CHRIS FERIS
CHRIS MULLER
.
CITY HOUSE
CITY OF DALLAS
CITY OF MURPHY - WATER DEPT
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CITY OF RICHARDSON
CLARA E EGBIM
COLLEGE BOARD AP EXAMS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
COOPER CLINIC
.
pg. 47
Check Amount
$90.00
$10,881.99
$1,575.78
$1,274.42
$41.45
$283.90
$438.00
$1,580.00
$91.80
$565.00
$367.62
$582.00
$658.31
$218.00
$1,556.64
$39,035.41
$1,198.00
$350.00
$215.95
$1,550.00
$1,280.00
$303.00
$6,728.40
$95.91
$148.36
$2,450.00
$12.99
$3,508.69
$60.35
$90.00
$84.05
$391.01
$1,034.00
$160.23
$242.94
$63.75
$918.00
$286.29
$117.49
$81.33
$500.00
$100.00
$3,195.97
$528.29
$600.00
$46,436.49
$5,910.35
$2,213.27
$313.85
$450.00
$853.80
$14.95
$2,490.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
14700
121494
105824
120360
106727
130479
107024
111498
99459
106322
102532
100020
129726
118058
128598
132580
100510
17400
119815
16502
130937
100185
115470
18106
18106
123158
18180
99780
126280
132315
122650
102712
127329
18961
121420
19004
19400
19400
129593
99527
20262
132511
125214
109391
20610
20880
20231
20285
4980
21256
126693
21430
21450
Vendor Name
CORGAN & ASSOCIATES INC
CREATION STATION
CRISIS PREVENTION INSTITUTE
CRO CATERING
CROWN TROPHY
CSDU - COURT 78866
CUSTER ROAD METHODIST CHURCH
D BRENNAN REILLY PC
.
DALLAS ARBORETUM
DALLAS STAGE SCENERY INC
DALLAS THEATER CENTER
DALLAS WORLD AQUARIUM
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID RICH
DEANNA DORTA
.
DELL MARKETING LP
DEMCO INC
DESPERADOS RESTAURANT
DFW 501 A CORP-UNIPATH
.
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANE LOVEJOY
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DIVERSIFIED OFFICE PRODUCTS
DOUGLAS OTTO
DR ALLAN DE VILLENEUVE
.
DR PEPPER
DR SOLOMAN CHAIM
.
DUNCAN WEBB
DUSTY NUGENT
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
EARL OWEN CO
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATOR EXPO
EDUCATORS OUTLET INC
EDWIN JONES CO
ELIZABETH BENNETT
EMBROIDME
EMC-PARADIGM PUBLISHING
ENGINEERED AIR BALANCE
ESTES INC
ETA - CUISENAIRE
EVS SUPPLY
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
.
FEDERAL EXPRESS CORP
pg. 48
Check Amount
$57,667.29
$126.00
$4,751.44
$760.21
$44.00
$79.38
$150.00
$265.50
$301.50
$203.60
$211.20
$1,420.95
$200.00
$400.00
$224.49
$75.00
$4,607.97
$390.99
$100.00
$6.94
$4,925.25
$812.93
$498.00
$182.15
$1,724.80
$42,277.00
$148.77
$264.64
$380.00
$162.50
$389.68
$520.90
$314.60
$1,861.00
$749.84
$1,547.11
$100.00
$78,540.00
$232.14
$87.96
$1,287.98
$92.00
$234.00
$403.03
$5,680.00
$121.50
$698.72
$361.50
$101.49
$1,139.47
$84.00
$932.00
$123.88
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
21646
22055
100177
22101
22805
109109
126886
107619
127410
23250
116229
113268
25002
57580
104187
123222
25460
99529
113446
25809
127427
101609
25894
117572
102513
122187
122187
125180
125180
125180
125180
101118
26640
131510
26900
27100
132004
132004
27600
113328
129909
102178
28330
127968
108665
39870
109187
129448
131734
130853
104355
132159
29938
Vendor Name
FERGUSON ENTERPRISES
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FOLLETT LIBRARY RESOURCES
FREY SCIENTIFIC
FRISCO ISD ATHLETIC DEPT
GABRIELE LEACH
GARLAND ISD ATHLETICS
GCA SERVICES GROUP
GENERAL BINDING CORP
GLENNA POLLETT
GOING MY WAY
.
GOPHER SPORTS
GRAINGER
GREAT BOOKS FOUNDATION
GREATER DALLAS PRESS
GREENLEAF WHOLESALE FLORIST
GREENWOOD PUBLISHING GROUP
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAMBURGER MAN
HAMMOND & STEPHENS
HARDIE'S FRUIT & VEGETABLE CO
HARRIS COMMUNICATIONS
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HAWAIIAN FALLS
HEARD NATURAL SCIENCE MUSEUM
HENDRICK LONG PUBLISHING CO
HERIMINA LEAL
HIGHSMITH CO INC
HOBART CORP
HOME DEPOT
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT
IKON FINANCIAL SERVICES
IMO
.
IN BLOOM
INGRAM LIBRARY SERVICE
J A M PLASTICS
J A SEXAUER INC
J W PEPPER & SON INC
JANE SCHMIDT-AHSAN
.
JAY MCKELLAR
.
JC GRAPHICS
JIMMY CAMPBELL
JOHN M CRATES MD
.
JORDAN JOHNSON
JOSTENS
pg. 49
Check Amount
$1,192.35
$3,757.72
$1,969.00
$1,834.40
$214.02
$151.75
$122.43
$238.43
$82.00
$616.28
$211.40
$2,910.00
$3,868.98
$5,027.77
$129.49
$2,450.00
$261.75
$1,971.79
$14,407.00
$1,440.39
$89.52
$1,016.00
$266.68
$3,895.41
$134.95
$1,640.00
$11,600.00
$1,195.00
$1,495.00
$2,565.00
$7,755.00
$856.00
$24.90
$166.19
$967.59
$540.55
$79.99
$101.34
$404.20
$220.00
$3,749.69
$334.55
$356.31
$274.27
$1,844.09
$249.95
$650.00
$90.00
$1,091.00
$362.74
$224.58
$185.57
$147.66
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
100290
132148
109139
29956
115210
132048
100397
132178
113257
132593
122190
30930
129905
31020
120562
100767
31258
132311
125158
106913
130727
120891
32420
32423
115272
32522
32157
13550
29676
129372
32770
40400
99657
102446
107550
104615
131879
116200
130032
114130
42641
124601
103434
121744
125240
121370
115695
115251
35186
130943
129910
107164
72121
Vendor Name
JR ENGRAVING
JULIE BAKER
JULIE TALLANT
KAPLAN EARLY LEARNING CO
KATHRYN CHESLEY
KATHRYN LAWSON
KAY NEUSE
KAYLEE DOHNAL
.
KENNETH DAUBER MD
.
KRISTI MAHONEY
.
KUBENA REFRESHMENTS
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANCE GROVES DC
LARRY FARNEN
LEGO EDUCATION
LEILA KADKHODAEISHIJAN
LES T SANDKNOP DO
.
LINDA PUSTER
LINDSAY RAY
LLOYD JENKINS
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOVE PHOTOGRAPHY CO
.
LOWE'S COMPANIES INC
LUANNE COLLINS - PETTY CASH
LYNDA JENNINGS
LYNN LEACH
.
M AND A TECHNOLOGY INC
MAIN AUTO PARTS
MANDE YOUNG
.
MARCO PRODUCTS
MARIA FLETCHER
MARILYN CARRUTHERS
MARJORIE AGUILAR
MARTHA ALARCON
MARY STEEN
.
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MCKINNEY ISD ATHLETIC DEPT
MEDCOR
MELINDA NAJERA
.
MERIDIAN OFFICE SYSTEMS INC
METROPLEX TENNIS OFF ASSOC
MHS (MULTI HEALTH SYSTEMS)
MICO INDUSTRIAL CO
MIKE CLAMPITT
MIKEL BURRESS
.
MILTON NEHER
.
MINDWARE
pg. 50
Check Amount
$136.00
$221.65
$57.30
$135.25
$100.00
$113.30
$298.00
$100.00
$101.49
$95.85
$64.67
$167,169.23
$1,157.77
$11,738.59
$166.86
$593.33
$3,474.95
$146.19
$144.92
$339.50
$56.00
$383.33
$749.00
$341.82
$185.49
$750.00
$1,249.69
$117.81
$780.00
$90.00
$21,867.56
$806.38
$625.00
$194.32
$358.00
$1,012.00
$171.75
$174.00
$300.00
$215.44
$1,359.30
$887.03
$455.25
$1,315.00
$90.00
$196.00
$671.25
$290.20
$1,305.06
$246.40
$750.00
$95.00
$40.40
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
129762
36441
36495
36555
36555
36555
100039
132063
129893
130954
130954
37100
107020
130632
104406
113038
132391
130242
132557
124588
114817
131641
126701
124414
125729
123870
126274
131762
131902
131985
132416
132161
99450
38436
117418
121592
132079
99343
108396
110441
112569
38985
115194
39155
129294
132140
39552
115514
131123
39840
132275
110806
40000
Vendor Name
MUSIC & ARTS CENTER
MUSIC IN MOTION
NASCO
NASSP
NASSP
NASSP
NASSP HOUSING BUREAU
NATHALIE LAMA
.
NATHAN LEWIS
.
NATIONAL ACADEMIC ASSOC
NATIONAL ACADEMIC ASSOC
NATIONAL FORENSIC LEAGUE
NATIONAL JUNIOR HONOR SOCIETY
NC CS 0005733452
NCA
NCS PEARSON INC
NORTH STAR MRI LP
.
NORTH TEXAS HISTORY CENTER
NORTHEAST TEXAS DISTRIBUTORS
NORTHERN PARTS AND SERVICE
NORVAL SYKES
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 .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
ON THE BORDER
ONE SAFE PLACE MEDIA CORP
ONE STOP BUS STOP INC
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOPEDICS ASSOC N TX
OTIS SPUNKMEYER
PA SCDU-993000977
PAIGE NALLEY
PASCO BROKERAGE INC
PAUL CAMPBELL
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PENSERV PLAN SERVICES INC
PEPWEAR
PERFECTION LEARNING CORP
pg. 51
Check Amount
$1,562.00
$345.38
$370.83
$162.00
$176.00
$176.00
$81.00
$160.00
$90.00
$50.00
$1,680.00
$174.08
$81.00
$276.92
$900.00
$3,750.40
$883.48
$324.00
$4,575.75
$719.02
$590.00
$240.00
$294.92
$129.23
$60.00
$234.00
$359.04
$214.04
$101.77
$136.15
$341.54
$96.92
$180.00
$58,107.92
$973.67
$156.92
$69.23
$287.86
$385.00
$595.80
$942.25
$1,682.23
$292.74
$145.00
$46.15
$88.65
$3,041.34
$520.00
$841.09
$595.52
$2,617.00
$660.84
$544.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
40105
132505
40177
40855
115123
99066
106814
41605
116822
126362
99217
70010
70010
42100
99997
104661
117645
102336
13125
42670
102842
116770
113889
42865
42856
112849
131651
56294
105520
99649
131611
106127
761
116422
126771
102500
103169
104157
125192
131172
131085
45310
45334
103018
128127
101220
45601
131051
45825
117466
46301
113499
100887
Vendor Name
PETROLEUM TRADERS CORP
PHOENIX ENTERTAINMENT
PIECES OF LEARNING
PLANO FLORIST
PLANO MEDICAL ASSOC
PLANO ROTARY
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLASTIC AND COSMETIC SURGERY .
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRENTKE ROMICH CO
PRIMARY CONCEPTS
PRI-SMMPP
.
PROJECT WISDOM
PROSTAR
PRUFROCK PRESS INC
PSYCHOLOGICAL ASSESS RESOURCES
PUBLIC AGENCY TRAINING
PWSH WOLF DEN PTSA
QEP INC
QUALITY AUDIO VISUAL INC
QUALITY SOUND & COMMUNICATION
RAHNI KENNEDY
.
RANDAL L TROOP MD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA FORTNER
.
REGION IV ESC
RENAISSANCE LEARNING INC
RESILITE SPORTS PROD
RIFTON EQUIPMENT
RLK ENGINEERING
ROCKHURST UNIVERSITY CONT EDU
RODENBAUGH'S
RON MEYER
.
ROSALBA BENAVIDES
SAEIDEH AMOORI
SALA PRINTING
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SCANTRON CORP
SCENT-SATIONAL CANDLES
SCHOLASTIC MAGAZINES
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLGRANTS
.
SCHOOLMASTERS SAFETY
pg. 52
Check Amount
$11,759.32
$900.00
$92.25
$80.50
$333.00
$500.00
$150.00
$4,425.94
$149.27
$631.55
$885.21
$25.20
$176.00
$2,281.40
$7,206.49
$26.90
$391.44
$349.00
$1,486.99
$232.65
$783.50
$295.00
$225.00
$21.95
$29.94
$4.00
$90.00
$332.23
$410.00
$516.20
$650.00
$4,931.70
$358.00
$9,110.00
$50,529.00
$6,860.00
$229.00
$169.26
$300.00
$338.70
$107.00
$179.80
$907.78
$1,080.97
$6,682.82
$908.72
$14,000.00
$40.00
$89.65
$2,526.93
$212.55
$45.00
$49.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
46500
47140
130211
109158
130249
130250
131124
132534
131322
130919
116108
132268
131764
101194
131353
48500
125187
48839
123633
129913
56795
103349
26688
109096
115705
130978
128566
110042
103217
34100
128169
99127
126632
130024
111994
14410
119515
52810
101541
53100
116356
53358
131072
186
126585
112314
53400
107556
105225
115559
55620
127467
129532
Vendor Name
SCIENCE KIT INC
SCREW PRODUCTS INTL
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SELECT PHYSICAL THERAPY HOLDIN
SHAN REDD
.
SHARON FAUBERT
SHARON HENSON
.
SIGNATURE TOWING INC
SKILLSUSA
SKILLSUSA INC
SLATER SOFTWARE
SOCCER POST
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPIRIT EVENT COORDINATORS LLC.
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
STAN HICKS
STANDARD COFFEE SERVICE CO
STANDARD SECURITY SYSTEM
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STERN'S CATERING COMPANY
STEVE BLACK'S VACUUMS
STEVE MCCOWN
STRONG FATHERS-STRONG FAMILIES
SUPER DUPER PUB
SUSAN HANLON
.
SUSAN NELLES
.
SWAN COURT
TAC AMERICAS INC
TAKIYAH PERRY-JACQUET
TARGET (ALL LOCAL STORES)
TASC
TAYLOR RENTAL CENTER
TEAMLINE
TEMPERATURE CONTROLS DALLAS
TERESA QUINN
TEX-AIR FILTERS
TEXAS 2 STITCH
TEXAS AIRSYSTEMS INC
TEXAS ASCD
TEXAS MATHEMATIC LEAGUE
TEXAS RADIOLOGY ASSOC
.
TEXAS SUMO INC
THIRD PARTY SOLUTIONS
.
TIINA SAUNDERS
TIM TRUMAN-CHAPTER 13 TRUSTEE
pg. 53
Check Amount
$140.61
$622.03
$111.75
$18.00
$216.58
$39.17
$157.07
$150.00
$920.00
$180.00
$542.50
$40.90
$2,268.00
$30.75
$224.00
$185.49
$10,549.04
$16,759.09
$1,280.00
$232.24
$2,343.99
$191.05
$417.43
$552.01
$984.00
$233.08
$261.50
$1,015.75
$50.00
$114.63
$1,500.00
$201.59
$100.00
$72.00
$500.00
$49,980.50
$322.30
$390.14
$1,400.00
$578.45
$3,166.00
$2,983.55
$357.91
$2,875.68
$240.50
$561.00
$920.00
$250.00
$12.19
$490.00
$464.31
$750.00
$87.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2009
Date
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
Vendor ID
104092
55976
121058
118334
109600
100446
106477
100897
124264
132485
14100
128382
112294
117031
130946
57276
124889
132529
57895
119346
58998
109781
59975
130589
132118
118795
60451
107304
132592
129215
Vendor Name
TMEA - ORCHESTRA DIVISION
TOM THUMB-SAFEWAY INC
TONI STRICKLAND
TRACY FRANCO
TRAINER'S WAREHOUSE
TRI-C PUBLICATIONS INC
TRICIA LANCASTER
TSNAA
TX CHILD SUPPORT SDU
TXCSSDU - 4165402903
U S TOY CO - CONSTRUCTIVE PLAY
UIL REGION 25 MUSIC
UNITED BUILDING PRODUCTS-UBPS
USA DATAFAX
USDE - STEPHEN BOCOCK
VARSITY SPIRIT FASHIONS
VIRTUAL STRATEGY TEAM LLC
WALMART COMMUNITY
WARD'S NATURAL SCIENCE
WASTE MANAGEMENT INC
WESTERN PAPER CO INC
WILLIAM H SADLIER INC
WILLIAMSON MUSIC CO
WINONA LIGHT
WONG KRAUSE LAW FIRM
.
WORLD WIDE PIANO
XEROX CORPORATION
XEROX SUPPLIES CORP
YSABEL SARTE
.
ZACHARY ELMS
pg. 54
Check Amount
$200.00
$1,400.37
$869.00
$936.00
$693.94
$1,600.00
$45.56
$250.00
$252.92
$184.62
$14.30
$128.00
$89.52
$199.00
$35.33
$746.10
$1,430.00
$60.00
$61.20
$2,552.26
$22,470.00
$447.96
$10,935.25
$107.00
$40.54
$185.00
$532.92
$156.99
$1,120.00
$248.00