PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
125
101807
106561
101763
123951
340
343
763
129486
1000
129840
131882
126411
120307
103666
132616
113101
1330
108072
1780
101007
131796
111653
132092
120961
102128
130758
113102
130657
3451
125820
121635
108101
3650
3678
120606
3739
131660
130294
122809
131869
32400
130280
4210
132584
128856
112518
626
103122
112295
105081
5025
5026
Vendor Name
A W PELLER & ASSOC INC
ABC
ABDO PUBLISHING CO
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ADVANTAGE TRAILER INC
ADVENTURE RAILROAD
ALERT SERVICES INC
ALEXIS ZENDEJAS
ALMA PULE
AM TECHNOLOGIES
AMANDA HELLMAN
AMANDA SCORCIO
AMBER MENEFEE MOBILE MEMORIAL
AMBER SMITH
AMERICAN ASSN OF SCHOOL ADMIN
AMERICAN ASSOC OF NOTARIES
AMERICAN EXPRESS
AMMIE ENTERPRISES
AMY WAINSCOTT
.
ANDY CHASE
ANGELA HANCOCK
ANGELA KELAMIS
ANIXTER - DALLAS
ANN DEEN
ANN WALKER
APPERSON PRINT RESOURCES INC
APPLETREE FLOWERS & GIFTS
APPLICATION LINK INC
ART & FRAME DEPOT
ART AND FRAME WAREHOUSE
ARTA TRAVEL
ARTISTIC TEXTILE
ARTREACH BOOKING SERV
ASEL ART SUPPLY
ASHLEY BROOKS
ASHLEY MURDOCK
ASPE
ASSOCIATED ORTHOPEDICS & SPINE
ATMOS ENERGY
AURORA DIXON
AUTO GLASS CENTER
AUTO SHOP
AUTO-CHLOR SERVICES LLC
B & H PHOTO VIDEO
BAER MAX ACKERMAN MD
.
BAKER DISTRIBUTING CO
BANK OF AMERICA (CORP ACCT)
BARBARA HARDY
BARNES & NOBLE INC
BARNES & NOBLE INC
pg. 1
Check Amount
$67.92
$104.68
$3,682.60
$306.70
$589.60
$10,524.38
$22,927.80
$785.00
$950.00
$96.98
$416.90
$121.61
$5,500.00
$242.00
$187.55
$300.00
$150.70
$5,012.00
$20.90
$17,950.91
$139.96
$90.00
$2,898.00
$385.98
$224.07
$11,550.00
$128.15
$79.75
$888.31
$424.90
$5,256.00
$170.00
$50.00
$33,922.00
$2,741.00
$238.00
$130.32
$200.31
$501.24
$1,195.00
$679.30
$33,618.86
$99.49
$89.99
$1,347.02
$193.75
$1,529.00
$150.00
$2,093.51
$90.12
$96.80
$11,382.95
$2,236.99
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5200
117720
126672
126891
105006
129540
35290
117448
18100
6800
6901
111352
117131
132617
29978
7400
7560
124070
112610
113107
111706
7852
131307
129898
126385
9538
99895
9550
131451
114441
132249
130118
121577
7733
9700
33649
132041
10030
112889
10780
120551
11291
132230
12360
11900
122105
118219
106820
118284
40498
40500
130134
110163
Vendor Name
BARSCO
BECK GROUP
BERNARDINE HARSHMAN
BEST BUY GOV-ED LLC
BILINGUAL THERAPIES
BILL HOWARD
.
BILL MIEGEL
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BOB ARMOUR
.
BOBBI LUBINSKY
BOBBY HILLMAN
BONNIE KAHN
BORDEN
BOUND TO STAY BOUND BOOKS INC
BOX OFFICE
BRENDA POINTER
BRENDA SZYMKOWIAK
BRIAN CELICO OD
.
BRILEY & STABLES
.
BRITTNEY MCGEE
BUNNY WILSON
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CADENCE MCSHANE CORP
CAFE AMORE
CALLIER CNTR COMM DISORDERS .
CALVIN SPANN
CAMERON GRAY
CARENOW CORPORATE
.
CAROL BRADY
CAROLINA BIOLOGICAL SUPPLY
CAROLINA MARRERO
.
CAROLYN NELSON
CARRIER SOUTH CENTRAL
CDW GOVERNMENT
CENTERLINE SUPPLY LTD
CENTRAL MARKET CATERING
CHANNING BETE CO
CHARU PATEL
CHERYL CLARK
CHILDCRAFT EDUC (ONLINE ORDER)
CHRISTIE BLALOCK
CINTAS FIRST AID & SAFETY
CITY OF ALLEN UTILITIES
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CLARE PHILLIPS
CLARK SECURITY PRODUCTS
pg. 2
Check Amount
$388.60
$203,792.25
$117.98
$821.31
$19,238.82
$200.00
$450.00
$132.00
$153.48
$462.02
$1,028.50
$87.02
$103.95
$70.40
$74.03
$38,854.78
$221.22
$2,290.00
$208.45
$238.43
$339.00
$825.00
$125.40
$429.00
$795.46
$13,625.18
$470.31
$2,550,607.00
$138.50
$6,554.54
$148.36
$111.21
$1,866.05
$100.10
$135.65
$1,237.50
$112.20
$594.00
$104.99
$657.50
$237.50
$112.95
$242.94
$218.90
$89.65
$105.60
$118.79
$1,060.00
$425.00
$54.10
$13,911.93
$246.57
$82.07
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
131661
125892
13478
99447
130700
102937
128349
102958
131951
14342
14430
115656
107084
108927
14765
116160
123614
109682
38142
106727
132381
59648
100020
118591
132585
16980
123459
126708
129961
120728
104586
118445
108944
44330
131806
104074
131526
121380
129962
120917
128843
100510
17400
101421
110169
131527
130937
17215
115470
18106
18115
18129
119976
Vendor Name
CLAUDETTE FETTE
CLAY EWELL EDUC SERVICES
COLLEGE BOARD
COLLIN COUNTY COMMUNITY COLL
COLOR IMAGING & DESIGN
COMMUNITY WASTE DISPOSAL
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONNIE CHRISTAL
CONTAINER STORE
COOKIES BY DESIGN
CORBIN ANDERSON
.
COSTUME CLOSET
COSTUMER (THE)
COTTON EXCHANGE
COURTNEY GOBER
CRADDOCK LUMBER CO
CRESTLINE
CROWN FENCE CO
CROWN TROPHY
CYNTHIA GALLATIN
CYNTHIA WILLIAMS
DALLAS WORLD AQUARIUM
DANCE N T'S
DANIEL LOWE
.
DATA PROJECTIONS INC
DAVE LANE PRODUCTIONS
DAVID ALPERT
DAVID LARRISON
DAWN JACKSON
DEAF ACTION CENTER
DEAN STUBBS
.
DEBBRA JENNINGS
DEBBY MOILANEN (PETTY CASH)
DEBORA BRAMLETT
DEBORA WHITTINGTON
DEBORAH MARK
DEBORAH RUFF
DEBRA DOERING
DEBRA HAGAR
.
DEI ROSSI CORP
DELL MARKETING LP
DEMCO INC
DEMIDEC RESOURCES
DENISE BLEGGI (PETTY CASH)
DENISE SCHNEIDER
DG'S PIZZA INC
DIANE DAVEY
DIANE LOVEJOY
DICKEY'S BARBEQUE
DICKSON BROTHERS INC
DIDAX INC
DIGITAL JUICE INC
pg. 3
Check Amount
$62.70
$248.00
$63.25
$300.00
$200.00
$325.27
$1,403.00
$440.80
$145.20
$1,801.80
$82.50
$67.87
$1,488.30
$340.25
$1,949.99
$114.00
$1,340.55
$196.78
$20,228.00
$50.00
$23.72
$331.65
$50.00
$1,382.78
$100.00
$123.65
$50.00
$53.08
$147.95
$234.30
$825.00
$64.04
$118.09
$600.00
$1,785.00
$72.05
$70.95
$436.58
$331.65
$82.39
$348.00
$4,932.64
$3,440.53
$1,065.00
$104.11
$217.14
$2,063.25
$244.10
$498.00
$108.89
$504.10
$21,001.36
$200.84
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
123158
124943
129618
99820
100914
124015
17256
132315
122650
18961
19040
105941
19400
19400
129876
116502
101310
99527
112344
109811
103177
20880
20231
124488
4980
126459
117547
21430
21646
101060
21855
130451
22055
22103
22101
30609
131632
121402
23060
23071
103800
131211
23132
23200
127410
100381
23250
130282
24334
107147
107147
130135
99198
Vendor Name
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DIRECT ATHLETICS INC
DISCOUNT SCHOOL SUPPLY
DONNA BROMBACHER
DONNA MORELAND
DOYLE DEAN
DR PEPPER
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
EASTER & SONS SUPPLY
EDUCATION SERV CNTR - REG 13
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL RESEARCH SERV
EDUCATIONAL THEATRE ASSN
EDUCATORS OUTLET INC
EMILIANO MARQUEZ
ERIKA LISTON
ERYN GRADIG
ESTES INC
ETA - CUISENAIRE
EXOTIC AQUATICS
F ALAN BARBER MD
.
FARMERS ELECTRIC COOPERATIVE
FASTENAL CO
FASTSIGNS
.
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FOLLETT EDUCATIONAL
FOLLETT LIBRARY RESOURCES
FRANK KOCH
.
FREESTONE PEACH
FRISCO ROUGHRIDERS
GALE GROUP
GAMBLE MUSIC CO
GARETH STEVENS INC
GARRETT SEALE
.
GARTEX MASONRY SUPPLY
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GEMINI SOUND AND LIGHTING
GENERAL BINDING CORP
GERALD LAMAR WILLIAMS
.
GIBSON TRIM
.
GLENEAGLES COUNTRY CLUB
GLENEAGLES COUNTRY CLUB
GLORIA WALTERS
GME CONSULTING SERVICES INC
pg. 4
Check Amount
$52,651.00
$74.60
$203.25
$124.76
$148.91
$118.25
$350.85
$93.75
$504.97
$58,980.42
$172.30
$5,100.00
$50.00
$100.00
$72.00
$305.00
$65.00
$10,645.36
$84.00
$53.35
$76.67
$383.16
$92.81
$200.00
$196.59
$7,139.02
$251.60
$236.60
$1,645.67
$55.25
$934.81
$1,027.85
$274.40
$8,025.00
$2,997.18
$107.23
$64.50
$1,910.25
$54.00
$80.05
$4,281.75
$18.00
$202.00
$1,377.00
$789,521.98
$4,812.75
$1,511.96
$240.00
$4,263.00
$500.00
$1,507.00
$63.69
$275.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
25002
57580
132594
25460
127939
109770
25637
106004
117937
126466
113446
25889
112801
117572
132435
113731
41542
126970
103803
35188
124617
131510
26665
128000
26900
27100
109080
80161
80161
27600
109723
108182
129909
28280
28330
28390
116580
108665
39870
132500
101857
121140
115085
119357
26385
118355
124004
131734
106431
113994
113447
129877
132209
Vendor Name
GOPHER SPORTS
GRAINGER
GRECHEN SHORT
.
GREENLEAF WHOLESALE FLORIST
GREGORY YOUNG
.
GROUP DYNAMIX
GRUBCO INC
GT CONSTRUCTION CO
GUARDIAN PWR CLEANING OF DALLA
GWENDOLYN WHITE
H COM INTERNATIONAL INC
HANCOCK FABRICS
HAPPY FEET FOOTWEAR
HARDIE'S FRUIT & VEGETABLE CO
HARLAND TECHNOLOGY SERVICES
HAROLD WHITE JR
HEALTHSOUTH PLANO REHAB
.
HEATHER COOPER
HEINEMANN-RAINTREE
HENRY SCHEIN INC
HERFF JONES INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HICO HELIUM & BALLOONS
HIGHSMITH CO INC
HOBART CORP
HOLLY MORRIS
HOSA
HOSA
HOUGHTON MIFFLIN HARCOURT
HYDROTEX
ICI PAINTS
IMO
.
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INSTRUCTIONAL MATERIALS SERV
INTERSECT SYSTEMS INC
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JACKIE MORGAN
JAMES COTTRELL
.
JAMES KADLECEK
JAMES WATSON
JANIE HAWKINS
JANIE MINGHELLA
JASON BARTON
JC GRAPHICS
JEAN PARMER
JEANIE NEWSOME
JEANNINE BOSS
JEFF BLACK
JEFF DIVINE
.
pg. 5
Check Amount
$703.16
$3,566.06
$93.70
$901.86
$450.00
$480.00
$74.95
$1,842.00
$375.00
$107.80
$8,931.11
$189.82
$2,888.15
$5,266.39
$294.75
$277.33
$1,025.80
$157.85
$93.20
$4,430.29
$818.40
$321.00
$1,564.48
$105.00
$30.19
$233.15
$54.45
$100.00
$2,100.00
$219.78
$1,395.95
$342.65
$815.28
$555.00
$226.84
$50.80
$2,000.00
$447.42
$368.37
$1,700.00
$1,621.88
$78.68
$83.60
$453.75
$96.20
$141.30
$167.54
$280.00
$156.00
$100.65
$99.83
$306.35
$105.48
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
113627
131529
121978
130155
34034
132256
128764
132600
122323
116336
122342
127942
132590
130853
128237
122310
119412
117496
104355
100295
130909
28250
99623
132159
132578
100290
105213
129757
59155
8295
130124
130379
29947
119769
105027
119685
125932
101360
127446
127861
129963
102492
131663
30854
120533
129905
30930
31020
130888
105883
131165
130942
31265
Vendor Name
JENNIFER BERNABO
JENNIFER GALVAN
JENNIFER GRUBB
JENNIFER MASHBURN
JENNIFER MATHIS
JENNIFER QUONG
JERIDAWN STANLEY
.
JERRY CANTRELL
JESSE BARTLETT
JESSICA WOOD
JILL ROSAR
JIM WATERS
.
JIMMIE LANKFORD
JIMMY CAMPBELL
JK CHILDREN SUPPLY INC
JL SYSTEMS
.
JOAN MOULTON
JOHN JAEGER
JOHN M CRATES MD
.
JOHN RAWLEY
.
JOHNATHON VANDERHOFF
.
JOHNSON SUPPLY CO
JON ENGELKING
JORDAN JOHNSON
JOSHUA BICKFORD
.
JR ENGRAVING
JTW MEDICAL
.
JUAN LUIS ZAMORA, MD PA
JUDY WHITAKER
.
JULIA BROOKS
JULIE JACKSON
JUST ASK PUBLICATION PROF DEV
K LOG INC
KARLA PERSELS
KATHY HAVEL
KELLY GIN
KEN ADAMS SPECIAL EVENTS .
KENDALL-HUNT PUBLISHING CO
KIMBERLY BARNES
KIP WRIGHT
.
KRISTI GARREY
KRISTI GRAHAM
KRISTIN BORHO
KROGER
KWIK KAR
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANA AFSETH
LEARNING PATCH - GF EDUCATORS
LEARNING WHEELS
.
LEE DUNN
.
LEE LEWIS CONSTRUCTION
pg. 6
Check Amount
$236.50
$180.95
$595.00
$93.50
$63.53
$132.55
$200.00
$112.00
$448.25
$117.10
$69.58
$200.00
$100.00
$362.74
$174.39
$916.51
$296.25
$356.95
$168.55
$420.00
$66.70
$196.62
$197.50
$185.57
$67.29
$1,903.85
$85.49
$400.00
$400.00
$61.05
$473.00
$4,168.63
$494.75
$191.40
$149.00
$105.66
$375.00
$128.63
$182.14
$101.06
$76.45
$233.00
$69.03
$65.48
$184.23
$1,507.11
$108,482.73
$5,016.37
$133.10
$187.72
$3,158.00
$66.70
$783,849.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
41908
31258
132311
125158
123656
119480
36079
113370
111485
51435
131609
123464
31691
132251
124676
112480
122235
26661
32420
32423
115272
119688
99288
32157
119083
32568
32770
112953
116716
128511
40400
127018
15659
124504
102446
99807
132603
35900
131879
132374
131537
100206
121073
114130
42641
34042
124601
34152
34153
39239
109655
125842
125255
Vendor Name
LEE POWELL
.
LEGO EDUCATION
LEILA KADKHODAEISHIJAN
LES T SANDKNOP DO
.
LESA LEAVELLE
LESLI PHELAN
LESLIE SCHROEDER
LETICIA MORELAND LMSW-ACP .
LIBBY CHOI
LINDA STOKES
LINDSEY LUTTRELL
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LISA CORR
LISA LIVINGSTON
LOCKE SUPPLY CO
LOFT MONSTER T'S
LOIS HERRIN
LONE STAR PERCUSSION CO
LONGHORN INC
LOUIS & CO
LOUISE GANNON
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LT CUSTOMIZING
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAGDALENA CARDONA
MAGGIE O'NEILL
MAIN AUTO PARTS
MANER FIRE EQUIPMENT INC
MARCIA CROUCH
MARCIE BELL
MARCO PRODUCTS
MARCY COOK MATH
MARGARITA GARZA
.
MARILYN MONTEIRO
.
MARJORIE AGUILAR
MARK MURPHY
.
MARLYS HARVEY
MARY EASTER
MASTERTURF PRODUCTS & SERVICES
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
MCGRAW HILL CO - WRIGHT GROUP
MCKEE FOODS CORP
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MEDICAL WHOLESALE INC
pg. 7
Check Amount
$98.72
$531.90
$146.19
$100.00
$82.17
$320.38
$158.40
$1,575.00
$151.80
$53.90
$151.80
$377.50
$3,241.35
$899.36
$127.60
$5.00
$2,778.25
$67.10
$276.45
$347.50
$421.59
$140.80
$976.40
$488.20
$1,041.97
$155.90
$150,066.00
$153.10
$90.20
$85.25
$516.80
$715.00
$174.35
$73.15
$63.85
$100.80
$40.00
$3,600.00
$171.75
$127.23
$148.00
$130.81
$1,274.00
$273.86
$3,054.94
$4,156.00
$227.75
$938.75
$155.01
$253.44
$1,317.80
$13.50
$838.45
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
120499
131669
114899
120872
120279
45489
132604
130127
116750
119690
35186
130943
102752
120910
124251
107164
72121
37510
101265
35939
99747
129762
36441
132611
119691
32791
36495
36555
36555
132063
129893
37100
102360
102360
132595
117092
37865
104705
38049
132610
132391
121748
112569
99450
99450
38436
117418
38801
99343
38985
132124
132140
4981
Vendor Name
MEGAN HEUER
.
MEGAN LECHLER
MEGAN SCHULER
MELINDA PIERCE
MENTORING MINDS
MERRI SARCHET
MICHAEL JORDAN
.
MICHELLE COULTER
MICHELLE MELANDER
MICHELLE MILLER
MICO INDUSTRIAL CO
MIKE CLAMPITT
MIKE WHEELER
MILDRET BONILLA
MILESTONE CONSULTANTS INC
MILTON NEHER
.
MINDWARE
MOBILE MINI INC
MOCKINGBIRD HILL
MOORE MEDICAL CORP
MULTI HEALTH SYSTEMS INC
MUSIC & ARTS CENTER
MUSIC IN MOTION
MY POSSIBILITIES
NANCY KRAMER
NANCY MABREY
NASCO
NASSP
NASSP
NATHALIE LAMA
.
NATHAN LEWIS
.
NATIONAL FORENSIC LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL JR CLASSICAL LEAGUE
NATIONAL SCHOOLS PROJECT
NEIL SZERYK DC
.
NEOPOST LEASING INC
NEWBART PRODUCTS INC
NORCOSTCO INC
NORMANDIE ALLIANCE
NORTH STAR MRI LP
.
NORTH TEXAS FOOD BANK
O'REILLY AUTO PARTS
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ORIENTAL TRADING CO
PAGE BOILER WORKS INC
PAIGE NALLEY
PAM MURRAY (PETTY CASH)
pg. 8
Check Amount
$24.00
$90.92
$113.74
$267.30
$874.64
$152.90
$90.00
$134.75
$135.85
$87.45
$1,311.00
$155.65
$400.00
$58.34
$14,300.00
$230.00
$720.75
$86.63
$28.71
$3,466.12
$189.20
$1,100.78
$37.80
$500.00
$189.75
$134.75
$721.15
$52.50
$226.00
$400.00
$50.00
$800.00
$18.75
$19.45
$75.00
$63.90
$263.76
$32.82
$250.58
$659.84
$435.31
$100.00
$632.59
$45.00
$351.20
$45,506.75
$416.36
$10,107.59
$563.05
$1,012.38
$3,125.41
$88.65
$86.14
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
112870
120339
131123
108654
120303
39840
40000
103823
40105
109659
129500
40177
129720
108313
108236
40855
41420
99066
41605
131402
126362
99217
70010
42100
42110
42612
100973
117645
115197
104661
115214
42639
110056
130817
102048
108608
13125
102550
108043
112849
132414
132548
118575
43040
99234
56294
132605
99649
128496
43521
104011
106127
130257
Vendor Name
PAM RECSNIK
PATRICIA STEWART
PEAK PHYSICAL THERAPY & SPORT.
PEARSON AGS GLOBE
PEARSON EDUCATION
PENDERS MUSIC CO
PERFECTION LEARNING CORP
PERMABOUND BOOKS
PETROLEUM TRADERS CORP
PHONAK HEARING SYSTEMS
PICKNSTITCH
PIECES OF LEARNING
PIILANI KOONCE
PINNACLE ANESTHESIA CONSULTANT
PIPER WEATHERFORD CO
PLANO FLORIST
PLANO PAINT CENTER
PLANO ROTARY
PLANO SPORTS CENTER EAST
POGUE CONSTRUCTION
PONY XPRESS PRINTING
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
PRECISION IMAGE INC
PRESBYTERIAN PLANO
.
PRESIDENT'S EDUC AWARD PROG
PRI-SMMPP
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRISSY WISNEWSKI
PRO ED INC
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROGRESS PUBLICATIONS
PROMOTE MARKETING CONCEPTS INC
PROSTAR
PSHS WILDCAT QUARTERBACK CLUB
PYRAMID SCHOOL PRODUCTS
QUALITY SOUND & COMMUNICATION
QUESTCARE HOSPITALIST PLLC .
RACHEL'S CHALLENGE
RAGAN COMMUNICATIONS INC
RAINBOW ENGRAVING CO
.
RAND MCNALLY CO
RANDAL L TROOP MD
.
RAY CORDER
.
REALLY GOOD STUFF INC
REBECCA HERMAN
RECORDED BOOKS INC
RECORDING FOR THE BLIND
REGION IV ESC
REGION 25 BAND
pg. 9
Check Amount
$205.70
$120.00
$362.37
$219.99
$2,516.36
$1,561.20
$311.13
$669.89
$11,046.61
$1,545.49
$756.80
$210.00
$205.70
$966.24
$1,115.00
$399.45
$4,931.61
$205.00
$7,479.99
$688,143.43
$248.00
$323.65
$180.00
$2,193.16
$3,175.00
$353.71
$306.50
$108.98
$145.51
$156.22
$123.20
$77.00
$49.85
$140.00
$49.87
$313.50
$340.85
$225.00
$94.89
$529.50
$223.51
$750.00
$29.95
$7.00
$745.20
$1,290.54
$90.00
$1,052.80
$106.92
$133.16
$70.00
$510.00
$300.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
130824
43700
115357
132597
60069
102500
44110
124352
118420
113146
127390
104157
128447
34550
131172
130498
130383
126561
122112
130756
126547
131085
132606
45334
103018
106211
116103
128127
118381
119772
101220
121338
130096
105177
109157
111296
45800
45850
105895
45825
101332
117466
46301
103020
46500
120713
32590
132252
103692
113152
126618
122705
119874
Vendor Name
RETINA INSTITUTE OF TEXAS
RHYTHM BAND INSTRUMENTS
RICE UNIV
RICHARD WINES
.
RITZ CAMERA CENTERS** (HOLD)
RLK ENGINEERING
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT ADAMS
.
ROBERT SMYTH
ROBIN NEELY
ROCHESTER 100 INC
RODENBAUGH'S
RODNEY BELCHER
RON MCNEILL
.
ROSALBA BENAVIDES
ROSALIE (LEA) WOOD
ROSALYN GREER
ROSE FOOD SERVICE
.
ROSE WEITZMAN
ROSETTA STONE
ROYAL CATERING INC
.
SAEIDEH AMOORI
SAM REID
.
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SANDRA KNIGHT
SARA BONSER
SARA LEE FOOD & BEVERAGE
SARAH BARLAND
.
SARAH QUINTANILLA
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SB PROMOTIONS
SCANTRON CORP
SCHOLASTIC BOOK CLUBS
SCHOLASTIC CANADA LTD
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCIENCE KIT INC
SCOTT AYERS
.
SCOTT CUMMINGS
SELECTIONS PROMOTIONAL PRODUCT
SHANDA CHOW
SHANNAN JOHANSEN
SHARON BREWER (1099)
.
SHARRON BIGHAM
SHERRY EASTERLING (PC)
pg. 10
Check Amount
$154.46
$75.15
$860.00
$115.10
$213.00
$3,150.00
$68.65
$127.23
$185.91
$122.82
$630.00
$119.98
$202.44
$200.00
$338.70
$168.85
$52.60
$1,728.00
$81.95
$620.00
$1,478.00
$107.00
$90.00
$455.49
$1,450.72
$194.05
$84.00
$7,795.45
$83.80
$267.30
$3,632.93
$22.42
$1,000.00
$69.10
$7.43
$417.95
$2,645.73
$35.10
$247.65
$382.25
$102.39
$4,048.30
$1,395.41
$1,184.00
$178.62
$475.00
$150.15
$859.15
$57.75
$61.99
$321.75
$112.50
$200.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
99309
116719
22068
107658
113288
48015
48022
118762
131353
48050
48500
125187
48839
129913
56795
49868
109835
47141
132561
132219
110042
132589
109364
132607
116095
99127
131086
122834
112312
106646
100704
130024
105624
35164
123143
14410
131670
131944
108487
52810
130979
112222
99023
53100
53185
108302
132572
120936
53358
26695
186
122226
101497
Vendor Name
SHERRY MCLAUGHLIN
SHIRLEY DIETZ
SIAN FLORES
SIGN A RAMA
SIX FLAGS OVER TEXAS
SKILLPATH SEMINARS
SLOCUM PRINTING INC
SNAP-ON INDUSTRIAL
SOCCER POST
SOCIAL STUDIES SCHOOL SERV
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(SPEC ORDERS)
STANDGUARD
STAR COMMUNITY NEWSPAPERS
STEFFANI MORGAN
STEPHANIE LOVE
STERN'S CATERING COMPANY
STEVE KOCH
.
STEVEN SMITH
.
SU-MIN KIM**
(HOLD)
SUNSHINE COTTAGE SCHOOL
SUPER DUPER PUB
SUPERIOR EXPOSITION SERVICES .
SUPREME MEDICAL FULFILLMENT
SUSAN BAXLEY
SUSAN BREEDING
SUSAN MCDONALD
SUSAN NELLES
.
SUSIE KREJCI
SYLVIA MEYER
T MOBILE
TAC AMERICAS INC
TAKEESHA WILLIAMS
TAMMI BAILEY
TAMMY CLANTON
TARGET (ALL LOCAL STORES)
TASLA
TASM
TASSP
TAYLOR RENTAL CENTER
TEACHER CREATED MATERIALS
TEAM GO FIGURE INC
TEAMVIEWER
TECHNOLOGY FOR EDUC INC
TEMPERATURE CONTROLS DALLAS
TERRY HIGGS
.
TEX-AIR FILTERS
TEXAN GROUP
TEXAS ASSN FOR PUPIL TRNSPORT
pg. 11
Check Amount
$242.00
$81.95
$69.52
$737.25
$5,539.50
$298.00
$495.00
$1,942.56
$912.15
$90.65
$168.86
$5,526.10
$2,631.27
$246.44
$2,409.28
$167.22
$27.95
$4,332.84
$220.59
$240.35
$1,504.00
$200.00
$137.50
$100.00
$214.00
$320.45
$7,737.50
$672.00
$156.75
$212.47
$452.75
$44.00
$263.16
$414.65
$30.40
$2,327.94
$99.63
$367.40
$429.55
$386.00
$200.00
$130.00
$1,460.00
$448.00
$34,979.30
$136.00
$2,088.00
$517.91
$3,150.70
$70.48
$3,442.92
$2,443.25
$1,675.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
53405
54045
104663
113723
131811
132487
101084
107556
105225
101680
126585
55620
125836
121952
103960
103392
127467
118706
124508
55976
131835
123648
122553
56160
14100
100898
128382
128382
128382
56765
70015
128540
115359
57155
104379
123962
23601
114912
128652
108887
57501
132608
132409
57677
119346
58600
129418
58973
58998
128523
119697
100494
9262
Vendor Name
TEXAS BACK INSTITUTE
.
TEXAS FARM BUREAU
TEXAS FFA
TEXAS FFA AREA 5
TEXAS HEALTH
.
TEXAS HEALTH PRESBYTERIAN
TEXAS HIGH SCHOOL COACHS ASSN
TEXAS MATHEMATIC LEAGUE
TEXAS RADIOLOGY ASSOC
.
TEXAS SCHOOL FOR THE BLIND
TEXAS 2 STITCH
THIRD PARTY SOLUTIONS
.
THOMPSON'S QUICK PRINT INC
THRESHOLD GROUP
THUNDERBIRD ROLLER RINK
TIDMORE FLAGS INC
TIINA SAUNDERS
TOM DOOLEY
.
TOM HART
TOM THUMB-SAFEWAY INC
TOMMY GUYNES
TOTAL OFFICE EQUIPMENT SERV
TOUCHTONE IMAGING PLANO
.
TRIARCO ARTS AND CRAFTS
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT/HOTEL CAMPS
UIL REGION 25 MUSIC
UIL REGION 25 MUSIC
UIL REGION 25 MUSIC
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNITED REHAB SPECIALISTS INC
UNIV OF TX - ARLINGTON
UPSTART
USI
UTA ADVANCED PLCMNT SUMM INST
VERIZON
VERIZON (PAY PHONE)
VERIZON CONFERENCING
VICKI KNOX
VIRCO INC
VIRGINIA HAAK
.
WADE AARON
.
WALSH ANDERSON BROWN SCHULZE
WASTE MANAGEMENT INC
WEEKLY READER
WELLS FARGO FINANCIAL LEASING
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WHITNEY SMITH
WILLIAM BRIEDWELL
.
WILLIAM BURNS II MD
.
pg. 12
Check Amount
$1,897.31
$12.68
$60.00
$16.50
$292.00
$353.50
$99.00
$800.00
$14.54
$100.00
$147.70
$20.13
$2,572.28
$1,005.50
$606.00
$1,382.00
$750.00
$69.63
$124.30
$1,738.39
$951.00
$724.50
$512.03
$72.35
$171.23
$3,100.00
$30.00
$49.00
$210.00
$27,368.13
$210.80
$216.00
$450.00
$56.25
$334.99
$450.00
$18,426.36
$93.87
$12.98
$67.49
$185.62
$90.00
$105.48
$1,168.00
$580.19
$1,194.08
$175.00
$163.63
$65,520.00
$334.84
$63.80
$550.00
$127.06
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
126980
59975
59850
130589
60020
120022
132118
103832
115844
60451
60451
118830
119701
131229
127031
125032
104665
125
91
101807
106561
107966
101763
101763
123951
132430
132399
105532
763
127273
114404
128645
130219
51953
131156
8642
131882
128328
1314
45760
132248
100344
1780
130549
127886
43523
110008
103889
132092
112108
101811
3451
121635
Vendor Name
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WILSONART INTERNATIONAL INC
WINONA LIGHT
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WONG KRAUSE LAW FIRM
.
WORDMASTERS CHALLENGE
WRA ARCHITECTS INC
XEROX CAPITAL
XEROX CAPITAL
YANKEE SUPPLY
YVETTE BENAVIDES
ZIMMERER KUBOTA & EQUIPMENT
A & A ACTIVE BACKFLOW
A BETTER ANSWER
A SLICE OF RAINBOW PRODUCTION.
A W PELLER & ASSOC INC
A-1 GRASS CO
ABC
ABDO PUBLISHING CO
ABECEDARIAN
ABILITATIONS
ABILITATIONS
ABLE COMMUNICATIONS
ACME ARCHITECTURAL HARDWARE
ACT ONE COSTUMES
ADAM MILLER
.
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
AFTON FOX
.
ALEX MATROS
.
ALLAN SUTKER
.
ALLIED THERAPY AND DIAGNOSTICS
ALLIED WASTE SERVICES
ALMA PULE
ALONTI CAFE & CATERING
.
ALPHAGRAPHICS - 99
ALTHEA SCHOENFELDT
.
AMAZING JAKE'S FOOD & FUN
AMERICAN DANCE - DRILL TEAM
AMERICAN EXPRESS
AMERICAN PARKS COMPANY
AMERICAN 3B SCIENTIFIC
AMY REDDOCH
.
ANCHORAGE PRESS
ANDRE CANABOU
.
ANGELA HANCOCK
AP EXAMS
AP SUMMER INSTITUTE FOR ARTS
APPLETREE FLOWERS & GIFTS
ART & FRAME DEPOT
pg. 13
Check Amount
$995.93
$1,488.00
$190.64
$107.00
$1,939.42
$479.00
$40.54
$49.36
$18,602.00
$40.63
$8,765.02
$178.82
$232.49
$2,318.23
$95.00
$521.56
$650.00
$84.87
$61.50
$110.85
$829.40
$79.20
$448.65
$665.53
$5,972.53
$163.70
$3,049.13
$195.00
$2,400.78
$140.00
$44.03
$100.00
$314.00
$139.22
$44.74
$40,397.07
$121.61
$70.14
$302.05
$4,569.60
$445.68
$4,250.00
$32,516.90
$7,092.00
$790.95
$134.00
$33.65
$247.40
$385.98
$636.00
$675.00
$1,535.90
$79.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
3650
3778
130294
110622
105877
32400
57250
128856
125260
132424
131052
626
112295
119517
5025
5026
5200
111310
124112
6152
24336
117448
18100
6800
6901
127867
7400
124070
131465
111706
109629
8880
9100
131063
126385
9538
99895
131040
100356
9550
132249
127125
121577
121577
9684
32690
9700
10030
112889
130079
131715
132230
131466
Vendor Name
ARTA TRAVEL
ASCD
ASHLEY MURDOCK
AT&T
AT&T MOBILITY
ATMOS ENERGY
AUDRIANNE VALLIANT
.
AUTO-CHLOR SERVICES LLC
AVID CENTER
AXIONTECH.COM
BABES CHICKEN DINNER HOUSE
BAER MAX ACKERMAN MD
.
BANK OF AMERICA (CORP ACCT)
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BAYES ACHIEVEMENT CENTER INC
BESTMARK INDUSTRIES
BILL GILKISON
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEPRINT SERVICE & SUPPLY INC
BORDEN
BOX OFFICE
BPI TEMPORARIES
BRIAN CELICO OD
.
BRIGGS EQUIPMENT
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUS PROS
BUSH RUNNER ORTHOPAEDICS PA .
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CADCO TECHNOLOGIES LLC
CADENCE MCSHANE CORP
CALVIN SPANN
CAMBIUM LEARNING INC
CARENOW CORPORATE
.
CARENOW CORPORATE
.
CARLEX
CAROLE LYONS
.
CAROLINA BIOLOGICAL SUPPLY
CARRIER SOUTH CENTRAL
CDW GOVERNMENT
CENGAGE LEARNING
CHARLOTTE ELLSAESSER
.
CHARU PATEL
CHEM CHECK INC
pg. 14
Check Amount
$1,310.00
$98.00
$65.58
$850.15
$227.32
$8,398.94
$67.00
$1,208.50
$47,570.00
$4,175.00
$2,200.00
$825.00
$6,281.01
$11,661.90
$2,240.69
$1,578.67
$1,227.41
$159.92
$28,922.92
$26.95
$333.07
$2,261.13
$254.63
$378.54
$49.75
$72.00
$39,979.36
$2,148.50
$1,702.08
$247.00
$846.34
$187.47
$100.83
$246.27
$223.31
$13,919.52
$419.45
$6,480.00
$721.00
$440,331.00
$148.36
$113.84
$80.00
$1,250.92
$63.05
$50.25
$226.53
$215.89
$3,933.26
$5,508.08
$604.80
$242.94
$126.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
11900
128383
128383
18810
131923
117089
16667
119349
119349
121699
103643
114797
118284
40500
44000
113317
125892
132007
131723
132619
13480
13480
132448
130700
113386
132620
128349
102958
122074
14430
132395
132628
132470
124456
101415
130479
111498
99459
121614
16800
115119
99357
130247
130143
132086
118721
123459
123898
106325
130146
103901
110589
17290
Vendor Name
CHILDCRAFT EDUC (ONLINE ORDER)
CHOICE MUSIC EVENTS
CHOICE MUSIC EVENTS
CHRIS DULIN
.
CIGNA BEHAVIORAL HEALTH
.
CIGNA HEALTHCARE OF TEXAS INC.
CITY OF DALLAS
CITY OF MURPHY
CITY OF MURPHY
CITY OF MURPHY - ALARMS
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLARA E EGBIM
CLAY EWELL EDUC SERVICES
CLAYCOMB ASSOC ARCHITECTS
COLIN GARNER
.
COLIN MCGRANE
COLLEGE BOARD
COLLEGE BOARD
COLLEGE BOARD AP EXAMS
COLOR IMAGING & DESIGN
COMMITTEE FOR CHILDREN
COMMUNICAN & BAYLOR BRIEFS
COMPETITIVE EDGE
COMTEX COMMUNICATIONS
CONTINENTAL BATTERY CO
COOKIES BY DESIGN
COSTUMES4LESS.COM
COURTNEY SANDERS
CP BOURG
CRISTEN FOWLER
CRIZMAC
CSDU - COURT 78866
D BRENNAN REILLY PC
.
DALLAS ARBORETUM
DALLAS METRO SFTBL UMPIRE ASSN
DALLAS MORNING NEWS (ADS)
DALLAS SPINAL REHAB
.
DALLAS ZOO
DAMIEN PEGIS
.
DANIEL RODRIGUEZ
DASH WEERASINGHE
DAVE & BUSTER'S
DAVE LANE PRODUCTIONS
DAVID AZOUZ
.
DAVID DEVOTO
.
DAVID ODEGAARD
.
DCS INFORMATION SYSTEMS
DEBBIE HOLLAND
DELL MARKETING
pg. 15
Check Amount
$369.12
$300.00
$300.00
$234.50
$12,637.98
$319,519.50
$4,485.89
$50.00
$1,975.00
$50.00
$276.00
$32.00
$400.00
$23,648.20
$930.52
$313.85
$40.00
$373.00
$16.75
$207.00
$335.00
$670.00
$933.00
$72.00
$940.53
$229.95
$1,236.63
$59.75
$99.90
$321.48
$240.79
$313.64
$372.87
$196.65
$47.89
$79.38
$826.00
$372.50
$1,625.00
$3,792.00
$374.63
$319.00
$117.25
$67.00
$69.00
$848.84
$300.00
$138.46
$100.00
$83.85
$544.50
$114.13
$6,939.68
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
100510
17346
17400
129530
130937
100185
115470
18106
123158
123551
18620
132315
122650
18725
18750
18961
104165
121420
102000
131915
19401
19400
19400
19410
129876
101310
99527
129220
125214
120944
129163
129570
107663
20880
20231
104004
20900
20285
21256
21430
21450
101060
106636
22055
100177
129590
99411
22101
22481
22920
74111
100278
118879
Vendor Name
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DENNIS SMITH
.
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DONALD BOHANON-WILLIAMS
.
DOUGLAS PADS & SPORTS
DR PEPPER
DR SOLOMAN CHAIM
.
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
DYNA-MIST CONSTRUCTION CO INC
DYNAVOX SYSTEMS LLC
EAI EDUCATION
EAST AFTER HOURS
EDINA PASTYIK
.
EDUCATION SERV CENTER
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL BRIDGE LLC
EDUCATIONAL THEATRE ASSN
EDUCATORS OUTLET INC
ELLEN TOWNLEY
.
EMBROIDME
EMPLOYER'S INFOSOURCE
EMPOWERING WRITERS LLC
ENCORE CREATIVE PRODUCTIONS .
ENVIRONMENTAL INDUSTRIES LP
ESTES INC
ETA - CUISENAIRE
EUGENE KORSHUKIN
.
EVAN MOOR
EVS SUPPLY
FAIRWAY SUPPLY
FASTSIGNS
.
FEDERAL EXPRESS CORP
FERGUSON INDUSTRIAL GASES
FITNESS FINDERS
FLINN SCIENTIFIC CO
FLIPDOG SPORTSWEAR
FLORENCE MASTER CLASS
FOLIAGE DESIGNS SYSTEMS INC
FOLLETT LIBRARY RESOURCES
FOSTER MANUFACTURING
.
FRUHAUF UNIFORMS INC
FUTURE HORIZONS INC
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
pg. 16
Check Amount
$41,972.23
$230.92
$2,406.46
$108.49
$3,397.00
$21.50
$498.00
$1,190.73
$91,152.00
$2,141.50
$8,502.00
$830.00
$208.88
$27.43
$152.99
$7,251.67
$2,178.00
$30.52
$5,250.00
$227.25
$50.00
$50.00
$476.00
$300.00
$77.00
$65.00
$68,000.00
$100.00
$290.00
$731.25
$32.89
$2,555.00
$2,465.20
$891.72
$1,705.10
$33.00
$44.63
$260.07
$1,985.10
$223.00
$108.29
$237.05
$158.00
$472.64
$276.00
$400.00
$163.00
$338.36
$642.40
$10,917.22
$950.00
$1,632.60
$720.90
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
127410
23020
23250
7734
24334
130622
118400
17218
100121
99198
107515
25002
57580
25436
132147
117789
25460
99070
109770
132036
102447
102447
117937
113446
25809
127427
117572
132622
124629
125763
107666
124617
131510
26665
26900
27100
129364
27600
107606
122401
129909
100059
28280
108433
28330
99075
130623
28915
43522
29401
39870
107411
129239
Vendor Name
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GERALD BRAHINSKY
.
GIBSON TRIM
.
GILBERT DEL BOSQUE
.
GLEN BELL
.
GLENN DAVIS
GM DATA PRODUCTS INC
GME CONSULTING SERVICES INC
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT SW FIRE & SAFETY INC
GREENLEAF COMPACTION INC
GREENLEAF WHOLESALE FLORIST
GREENWOOD-HEINEMANN PUB GROUP
GROUP DYNAMIX
GTL SUPPLY SOLUTIONS
GUARANTY INSURANCE SERV
GUARANTY INSURANCE SERV
GUARDIAN PWR CLEANING OF DALLA
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HARDIE'S FRUIT & VEGETABLE CO
HEAD AND SPINE INSTITUTE OF TX
HEARTSAFE AMERICA INC
HEIDI CARDENAS
HELEN DAVIDSON
.
HERFF JONES INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOBBY LOBBY STORES INC
HOUGHTON MIFFLIN HARCOURT
HTE DANCE & SPIRIT GROUP INC
IMAGE MARKET
IMO
.
IMPRESSIONS MARKETING
INDUSTRIAL EQUIPMENT - HOUSTON
INDUSTRIAL HYG-SAFETY TECH INC
INGRAM LIBRARY SERVICES
INSTRUMENTALIST CO
INTEGRATED BIOMETIC TECHNOLOGY
INTERQUEST GROUP INC
IRON MOUNTAIN CONFIDENTIAL
J & S EQUIPMENT CO
J W PEPPER & SON INC
JACKSON ELEMENTARY PTA
JAMIE COMBS
.
pg. 17
Check Amount
$16,036.68
$122.06
$1,884.82
$16.80
$8,895.00
$195.00
$195.00
$397.00
$1,139.40
$35,166.00
$200.00
$1,301.40
$5,226.77
$2,587.93
$2,652.00
$598.00
$1,110.65
$60.59
$450.00
$238.00
$71.00
$71.00
$210.00
$32,145.75
$720.53
$29.55
$3,541.90
$571.42
$352.44
$124.85
$50.00
$677.97
$107.00
$769.09
$339.48
$78.02
$104.04
$691.95
$2,445.00
$596.85
$610.55
$212.83
$62.90
$2,195.00
$8,605.74
$210.00
$796.90
$10.00
$293.15
$675.00
$1,146.37
$268.00
$600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
130173
22150
132633
131845
132600
130337
121680
35333
130853
128237
129328
132634
131852
100295
39838
123655
29847
132631
132159
100297
107091
29910
100290
105213
129757
21700
130379
29956
132638
126538
102813
128662
123472
113257
107571
110560
30854
129905
30930
31020
131977
119095
130510
130950
132269
111232
41908
132311
102741
31563
31552
127901
118318
Vendor Name
JAN BURKHALTER
.
JANE FORE
.
JANET FULLER
JEFFERY MOFFITT
.
JERRY CANTRELL
JERRY GARDNER
JIM MACALUSO
JIMMIE MILAM
.
JIMMY CAMPBELL
JK CHILDREN SUPPLY INC
JMB PRINT SOLUTIONS INC
JOB TARGET
JOE FUNK CONSTRUCTION ENG INC
JOHN RAWLEY
.
JOHNNY PECHACEK
JOHNNY RINGO
JOHNSON CONTROLS
JONI SICKING
JORDAN JOHNSON
JOSTENS
JOSTENS
JOURNEY ED
JR ENGRAVING
JTW MEDICAL
.
JUAN LUIS ZAMORA, MD PA
JULIE JONES
.
JUST ASK PUBLICATION PROF DEV
KAPLAN EARLY LEARNING CO
KAPPA DELTA CHI NATIONAL FNDT
KAREN KIER
KATHY BURROUGHS
KATHY TOLER MD PA
.
KEITH LAY
.
KENNETH DAUBER MD
.
KING ARTHUR CLOCK
KINGS III OF AMERICA INC
KROGER
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LANDRY MARKS PARTNERS LP
LAURA DAVIS
.
LAURIE ORLOFF
.
LEARNING A - Z
LEARNING BY DESIGN INC
LEARNING RESOURCES CO
LEE POWELL
.
LEILA KADKHODAEISHIJAN
LENNE STRICKER
LIBRARY STORE INC
LIBRARY VIDEO CO
LIBRARYSKILLS INC
LINDA BOWERS
pg. 18
Check Amount
$251.25
$109.05
$295.00
$225.00
$112.00
$260.00
$738.10
$103.40
$362.74
$49.99
$150.00
$325.00
$309,574.60
$590.00
$713.90
$374.39
$4,488.00
$137.64
$185.57
$135.00
$7,809.75
$79.98
$2,677.03
$125.00
$170.00
$67.04
$2,332.00
$271.04
$75.00
$55.00
$75.00
$187.49
$117.50
$144.92
$100.00
$764.90
$135.63
$2,766.65
$199,463.57
$2,541.09
$279.62
$100.00
$50.25
$27,519.68
$37.80
$63.97
$108.08
$146.19
$99.85
$156.76
$27.90
$374.81
$52.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
31691
130185
127668
122235
119687
32345
32420
110428
32423
99288
32157
106994
32568
102643
32770
107747
112953
128145
33463
40400
118166
107920
131879
113183
2949
130032
125831
42641
34042
124601
125255
125240
128766
130165
102785
107164
72121
35562
23022
100483
132225
35939
36495
36555
36555
36555
36555
36555
105509
132063
129893
37600
130632
Vendor Name
LINGUISYSTEMS INC
LIQUID ENVIRONMENTAL SOLUTIONS
LISA MILLER
.
LOFT MONSTER T'S
LOIS CONWELL
LONE STAR COMMUNICATIONS INC
LONE STAR PERCUSSION CO
LONG'S ELECTRONICS
LONGHORN INC
LOVE & LOGIC INSTITUTE
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCKS MUSIC CO
LYNDA SHUTTLESWORTH
M AND A TECHNOLOGY INC
M E SHARPE INC
MACKIN LIBRARY MEDIA
MAGNOLIA FISHERIES INC
MAIL ROOM
MAIN AUTO PARTS
MAIN EVENT
MARDEL'S
MARJORIE AGUILAR
MARK DUBIN
.
MARY ANDERSON
.
MARY STEEN
.
MARYANNE VISCONTI
.
MAVERICK JACKETS
MAYER JOHNSON INC
MCALISTER'S DELI-SPRC RES
MEDICAL WHOLESALE INC
MELINDA NAJERA
.
METLIFE
MICHAEL ATTAWAY
.
MIKE BALL
MILTON NEHER
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MODULAR SPACE CORP
MONDO PUBLISHING
MONICA LEONE
.
MOORE MEDICAL CORP
NASCO
NASSP
NASSP
NASSP
NASSP
NASSP
NATALIA KHARLOVA
.
NATHALIE LAMA
.
NATHAN LEWIS
.
NATIONAL STAGE EQUIPMENT CO
NC CS 0005733452
pg. 19
Check Amount
$876.95
$193.30
$100.00
$3,268.00
$263.30
$604.00
$852.07
$118.70
$1,919.49
$364.18
$2,260.27
$187.88
$52.00
$50.00
$535,323.95
$191.75
$497.14
$650.00
$34.68
$115.72
$750.00
$29.94
$171.75
$268.00
$385.70
$160.00
$225.00
$7,562.38
$182.30
$561.17
$134.80
$113.40
$39,446.73
$391.75
$321.75
$60.00
$699.12
$1,032.78
$771.10
$655.99
$167.50
$2,046.13
$632.13
$81.00
$81.00
$81.00
$81.00
$640.78
$271.00
$384.00
$67.00
$2,250.00
$276.92
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
104406
113038
131512
132624
109092
106474
112569
131641
126701
124414
125729
123870
126274
131762
131902
131985
132416
132614
132161
99450
127590
38436
117418
121592
132079
130382
38801
99343
110441
112679
38985
129294
132140
39552
122942
128526
99802
109619
120303
130574
39840
39860
40008
115125
40105
104195
108313
102342
40450
40855
41400
41420
99066
Vendor Name
NCA
NCS PEARSON INC
NORTEX MODULAR SPACE
NORTH DALLAS ADVANCED DIAG .
NORTH TEXAS GRAPHICS
NOVEL UNITS INC
O'REILLY AUTO PARTS
OAG
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TXCSSDU
OAG - TXCSSDU
OAG - TXSSDU 0011780167
OCCUPATIONAL HEALTH CNTR SW .
OCE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE OF ATTORNEY GENERAL
OK DEPT OF HR - CNTR SUPP REG
OKSANA SIFRI
.
OLMSTEAD KIRK PAPER CO
ON THE BORDER
ONE STOP BUS STOP INC
OPEN DIAGNOSTIC IMAGING LLC .
ORIENTAL TRADING CO
PA SCDU-993000977
PAIGE NALLEY
PASCO BROKERAGE INC
PAULA CURTIS
PAYPAMS
PCI EDUCATIONAL PUB
PEAK PERFORMANCE OPTIONS
PEARSON EDUCATION
PEBBLECREEK PROFESSIONAL BLDG
PENDERS MUSIC CO
PENTATHLON INSTITUTE
PERIPOLE BERGERAULT INC
PESH THEATRE BOOSTERS
PETROLEUM TRADERS CORP
PHARES CORDER
.
PINNACLE ANESTHESIA CONSULTANT
PITNEY BOWES GLOBAL FINANCIAL
PLANO CHAMBER OF COMMERCE
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO PAINT CENTER
PLANO ROTARY
pg. 20
Check Amount
$1,000.00
$101.68
$3,200.00
$1,059.83
$212.00
$257.29
$1,441.83
$240.00
$294.92
$129.23
$60.00
$234.00
$359.04
$212.97
$101.77
$136.15
$43.87
$473.08
$96.92
$371.27
$1,026.08
$42,971.48
$164.87
$156.92
$69.23
$100.50
$35.25
$973.39
$994.09
$512.66
$358.12
$46.15
$88.65
$370.00
$1,634.92
$32,002.61
$308.14
$839.00
$72.75
$821.10
$232.80
$1,305.70
$2,952.88
$1,769.48
$47,057.67
$683.65
$424.07
$3.63
$900.00
$235.00
$1,293.08
$91.17
$375.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
41550
41605
101789
115516
100621
99217
42100
124330
42350
99997
100973
117645
122767
115197
104661
124812
124812
42639
104088
132520
13125
42670
127652
113889
42865
112849
131651
117582
43075
56294
132630
71238
105520
99649
103884
106127
108713
43635
761
121847
43700
126771
110388
44110
131696
9260
125720
127390
104157
129620
129203
131061
131172
Vendor Name
PLANO SHEET METAL
PLANO SPORTS CENTER EAST
POCKET FULL OF THERAPY
POCKET NURSE ENTERPRISES INC
POPCORN PAPA
POSITIVE PROMOTIONS
PRECISION BUSINESS MACHINES
PREFERRED IMAGING OF GARLAND .
PREMIER AGENDAS
PRENTKE ROMICH CO
PRESIDENT'S EDUC AWARD PROG
PRI-SMMPP
.
PRIDE ALL STARS LLC
.
PRIMACARE MEDICAL CENTER .
PRIMARY CONCEPTS
PRO DJ ENTERTAINMENT
.
PRO DJ ENTERTAINMENT
.
PRO ED INC
PROLOGIC TECHNOLOGY SYSTEMS
PROMOTIONS REMEMBERED
PROSTAR
PRUFROCK PRESS INC
PVI INDUSTRIES LLC
PWSH WOLF DEN PTSA
QEP INC
QUALITY SOUND & COMMUNICATION
RAHNI KENNEDY
.
RAINBOW BOOK CO
RAMTECH BUILDING SYSTEMS INC
RANDAL L TROOP MD
.
RANDY HUNT
RAYMOND GEDDES CO
RB SPORTING GOODS
REALLY GOOD STUFF INC
RED WHEEL FUNDRAISING
REGION IV ESC
REGION XI ESC
REMEDIA PUBLICATIONS INC
RENAISSANCE LEARNING INC
RESULTS STAFFING INC
RHYTHM BAND INSTRUMENTS
RIFTON EQUIPMENT
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT BARNETT
.
ROBERT BURNHAM
.
ROBERT HUGHES ASSOC INC
ROCHESTER 100 INC
RODENBAUGH'S
RODNEY GEORGE CO
.
ROMEO MUSIC
RONNIE IVY
.
ROSALBA BENAVIDES
pg. 21
Check Amount
$60.80
$9,760.60
$72.45
$133.70
$159.50
$484.69
$787.70
$489.80
$2,362.52
$346.04
$95.50
$161.89
$595.00
$368.65
$313.21
$100.00
$150.00
$238.70
$103,500.00
$440.42
$2,137.25
$82.65
$114.05
$3,000.00
$6,923.37
$319.00
$779.55
$7,856.35
$1,390.00
$15.00
$71.72
$374.36
$3,852.00
$630.55
$4,498.15
$316.20
$150.00
$169.98
$451.49
$3,200.74
$114.05
$5,024.25
$6,340.27
$134.00
$234.50
$220.20
$44.50
$1,397.65
$1,130.00
$125.00
$799.00
$331.25
$338.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
112813
123308
130310
131455
104190
131085
45310
45335
45334
103018
121754
128127
53105
45500
101220
121338
105177
131051
45800
45850
101332
130334
46081
99924
117466
46301
103020
46500
132626
132571
130249
130250
130211
109158
132252
110897
47339
19045
44983
109667
116108
129576
116554
131223
113288
129171
122396
48500
125187
128348
48839
49559
129913
Vendor Name
ROSALIND COOK
.
ROSE COSTUMES
RUTH ANN RITCHIE
.
RUTH RAY
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SALA PRINTING
SAM'S CLUB (4743)**
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMUEL FRENCH INC
SARA LEE FOOD & BEVERAGE
SARA TAYLOR
.
SARGENT-WELCH LLC
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCANTRON CORP
SCENT-SATIONAL CANDLES
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCHOOLHOUSE AUDIO VISUAL
SCIENCE KIT INC
SCOTT DAWSON DC
.
SCOTT SOMMER
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SELECTIONS PROMOTIONAL PRODUCT
SENSORY COMFORT
SHAR PRODUCTS CO
SHERRY EASTERLING
SHW GROUP LLP
SIGN A RAMA
SIGNATURE TOWING INC
SIMPLE TRUTHS
SIR SPEEDY
SIRCHIE FINGER PRINT LABS
SIX FLAGS OVER TEXAS
SODEXHO INC & AFFILIATES
SOUTH TEXAS GRAPHIC SPECIALTY
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTERNATIONAL LEASE
SOUTHWEST INTL TRUCKS
SPAETH MACHINE SHOP INC
SPORT SUPPLY GROUP (U S GAMES)
pg. 22
Check Amount
$1,189.25
$777.00
$153.75
$447.74
$5,760.00
$107.00
$1,299.63
$99.76
$216.36
$2,330.19
$175.37
$5,703.70
$50.00
$4,311.28
$963.68
$195.92
$1,298.89
$1,470.00
$26,706.04
$154.78
$1,763.72
$3,043.26
$562.83
$69.56
$4,803.57
$1,195.70
$170.00
$85.48
$314.75
$2,101.50
$216.58
$39.17
$111.75
$18.00
$645.65
$47.85
$255.00
$149.58
$2,617.10
$335.00
$375.25
$158.26
$635.60
$2,165.50
$6,346.00
$250.00
$2,540.00
$222.44
$13,338.64
$1,044.00
$4,951.18
$518.40
$490.87
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
56795
103349
124754
124150
109096
130978
128566
47141
50501
100221
118314
110042
123996
120983
132627
99127
107448
124332
123143
14410
52810
131367
52900
52951
117409
108302
53745
53720
119698
53995
54001
109706
132641
131811
130488
107556
123664
106722
126585
99236
55620
125836
127467
129532
105817
109296
104092
104092
132379
55976
123648
56003
122553
Vendor Name
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
ST ANDREW UNTD METHODIST CHUR
STAN ENTREKIN
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
STENHOUSE PUB
STERLING'S FLOWERS AND GIFTS
STERN'S CATERING COMPANY
STEVE SPANGLER SCIENCE
STINSON PTA
STONERIVER PHARMACY SOLUTIONS.
SUPER DUPER PUB
SUSAN LENOX
SW IMAGING INTENVENTINAL SPCL.
T MOBILE
TAC AMERICAS INC
TARGET (ALL LOCAL STORES)
TARPON PA
.
TASA
TASSP
TEACHER'S CURRICULUM INST-TCI
TEAM GO FIGURE INC
TEXAS DEPT OF LICENSING
TEXAS DEPT OF STATE HEALTH
TEXAS DEPT ST HEALTH SERV EMS
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS FCCLA INC
TEXAS FFA CHORUS
TEXAS HEALTH
.
TEXAS INSTRUMENTS
TEXAS MATHEMATIC LEAGUE
TEXAS RESTAURANT ASSOC
TEXAS WORKFORCE COMMISSION
TEXAS 2 STITCH
THERAPRO
THIRD PARTY SOLUTIONS
.
THOMPSON'S QUICK PRINT INC
TIINA SAUNDERS
TIM TRUMAN-CHAPTER 13 TRUSTEE
TIN MAN PRESS
TINA HARDISON (PETTY CASH)
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TOBII ASSISTIVE TECHNOLOGY INC
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TOTE UNLIMITED
TOUCHTONE IMAGING PLANO
.
pg. 23
Check Amount
$96.88
$575.43
$500.00
$94.05
$298.01
$233.08
$261.50
$705.60
$75,721.57
$17.50
$58.80
$162.35
$73.75
$900.00
$100.79
$1,864.35
$317.25
$99.02
$159.40
$9,859.10
$530.42
$127.96
$5,000.00
$525.00
$3,105.00
$8,384.00
$210.00
$250.00
$110.00
$585.00
$396.00
$352.00
$832.00
$140.00
$225.00
$200.00
$250.00
$220.00
$1,272.40
$2,172.34
$38.44
$9.50
$750.00
$87.50
$123.50
$988.58
$200.00
$400.00
$1,400.00
$1,048.48
$1,536.40
$582.37
$501.52
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/14/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
110685
109600
131128
131292
56185
124264
132485
99102
14100
100898
108615
56765
57100
111021
57260
128929
57155
130374
130946
121456
118431
57535
127279
57653
57677
57895
58973
58998
128523
126980
116247
59850
130589
60020
132118
60451
60451
103031
105740
131229
60611
118406
330
322
125
129875
124398
101807
101763
123951
340
562
113638
Vendor Name
TRACY ALLEN
TRAINER'S WAREHOUSE
TRICON EYE CARE CENTER
.
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
TX CHILD SUPPORT SDU
TXCSSDU - 4165402903
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
UCA RESORT/HOTEL CAMPS
ULINE
UNITED MECHANICAL
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF TX AT AUSTIN
UNIVAR USA INC
UNUMPROVIDENT
UPSTART
USA MOBILITY WIRELESS INC
USDE - STEPHEN BOCOCK
UTD - AP SUMMER INSTITUTE
VERIZON SELECT SERVICES
VISION SERVICE PLAN
WACHOVIA INSURANCE SERVICES
WALGREEN CO - 3911
.
WALSH ANDERSON BROWN SCHULZE
WARD'S NATURAL SCIENCE
WEST MUSIC CO
WESTERN PAPER CO INC
WHALEY FOODSERVICE REPAIRS
WILLIAM V MACGILL & CO
WILLIAMS SCOTSMAN
WILSONART INTERNATIONAL INC
WINONA LIGHT
WINSTON WATER COOLER LTD
WONG KRAUSE LAW FIRM
.
XEROX CAPITAL
XEROX CAPITAL
YOUTHLIGHT INC
Z'S FLORIST
ZIMMERER KUBOTA & EQUIPMENT
4-L ENGINEERING CO INC
4IMPRINT
A & W BEARINGS & SUPPLY CO
A R B & J ATTORNEYS AT LAW PC.
A W PELLER & ASSOC INC
A+ TEXAS TEACHERS
AAMCO TRANSMISSIONS
ABC
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ACCENTO - THE LANGUAGE CO
ACHIEVEMENT PRODUCTS
pg. 24
Check Amount
$236.61
$35.47
$492.14
$8,964.70
$98.02
$252.92
$184.62
$291.00
$528.80
$4,158.00
$298.38
$470.00
$4,708.95
$520.00
$35.95
$74,026.18
$325.85
$998.73
$35.33
$1,800.00
$4,301.00
$47,810.81
$10,412.50
$147.72
$2,582.00
$264.34
$427.96
$9,457.36
$369.96
$144.84
$1,142.00
$190.64
$107.00
$507.13
$40.54
$559.12
$5,687.44
$87.94
$401.95
$1,101.16
$4,349.97
$1,755.57
$35.32
$33,588.50
$264.74
$10,333.89
$3,209.38
$161.53
$674.00
$110,052.34
$20,412.31
$240.00
$6,729.69
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
131901
126357
101966
128068
763
127273
114404
105902
130764
131882
128328
126411
132357
1780
103636
110022
123431
132092
3451
3650
3778
132639
3774
100250
102507
3750
126608
3790
32400
4210
128856
119283
4235
132424
626
112295
107642
131066
119517
5025
5026
5200
80025
6152
6170
132648
105006
121174
117448
18100
6800
6901
6920
Vendor Name
ACS SUPPORT
ACT - HOUSTON AT DALLAS
ADVANCED TECHNOLOGIES CONSULT
ADVANCED WELLNESS & REHAB .
ADVANTAGE TRAILER INC
ADVANTAGE WATER SYSTEMS
AETNA LONG TERM CARE
ALAN HANNA
.
ALAN W HORAN JR 0011661974
ALMA PULE
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMANDA PADDOCK
.
AMERICAN EXPRESS
AMERICAN MATHEMATICS COMPETITI
AMERICAN SCHOLASTIC
AMY THOMAS 366-52992-03
ANGELA HANCOCK
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
ASCD
ASIA SOCIETY
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ARTHOSCOPY
.
ASSOCIATED ORTHO & SPORT MED .
ASSOCIATED PHY THERAPY
.
AT&T MOBILITY
ATLAS PEN & PENCIL
ATMOS ENERGY
AUTO GLASS CENTER
AUTO-CHLOR SERVICES LLC
AUTOMOTIVE EQUIPMENT SALES
AVES AUDIO VISUAL SYSTEMS INC
AXIONTECH.COM
BAER MAX ACKERMAN MD
.
BANK OF AMERICA (CORP ACCT)
BANNER AND SIGN EXPRESS
BARBARA MONROE
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BESSE MEDICAL SUPPLY
BESTMARK INDUSTRIES
BETSY ROSS FLAG GIRLS INC
BETTY ALVEY
.
BILINGUAL THERAPIES
BILLY PEEBLES
.
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUE SKY SALES INC
pg. 25
Check Amount
$426.33
$8,146.67
$310.00
$177.36
$300.00
$90.00
$4,011.46
$200.00
$937.00
$121.61
$400.75
$772.00
$89.95
$74,133.62
$10.00
$70.00
$435.00
$385.98
$52.95
$8,616.05
$89.00
$780.00
$26,889.44
$2,656.51
$1,649.96
$279.51
$4,152.95
$43.79
$2,029.62
$102.50
$2,878.75
$660.00
$188.00
$1,770.00
$150.00
$7,385.13
$375.00
$78.65
$2,711.25
$6,694.34
$1,089.19
$1,543.95
$331.08
$20.45
$5,952.50
$100.00
$9,642.00
$72.55
$484.80
$926.07
$648.12
$1,462.85
$332.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
127867
7108
111352
132038
7400
7560
124745
123386
109629
114153
8880
9100
126385
122159
9538
99895
125602
132249
127125
121577
115150
127035
121091
118134
131224
132230
132659
11900
130969
124548
128383
128383
128351
30219
123840
131777
125944
125674
107399
40500
44000
12338
129376
117540
128175
128349
14430
108927
38142
106727
127938
31252
16703
Vendor Name
BLUEPRINT SERVICE & SUPPLY INC
BMI ED SERV
BOB ARMOUR
.
BONITA ORDOGNE-JONES
BORDEN
BOUND TO STAY BOUND BOOKS INC
BRAD DENTON
.
BRIAN MERRILL
.
BRIGGS EQUIPMENT
BRIGHT APPLE
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
BUSH RUNNER ORTHOPAEDICS PA .
BY GEORGE! PUBLISHING
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
CALIFORNIA STATE DISBURSEMENT
CALVIN SPANN
CAMBIUM LEARNING INC
CARENOW CORPORATE
.
CARRIER NORTH TEXAS & OKLA
CASSEY SCALES
CATHY BAMBENEK
CENTRAL DALLAS REHAB
.
CHAMPION SPORTS RADIO
CHARU PATEL
CHELSEA FARMER
.
CHILDCRAFT EDUC (ONLINE ORDER)
CHILDCRAFT EDUC (SPEC ORDERS)
CHILLUS PROMO MARKETING
CHOICE MUSIC EVENTS
CHOICE MUSIC EVENTS
CHPT 13 TRUSTEE D LANGEHENNIG
CHRIS FERIS (PETTY CASH)
CHRISTINA GRIDER
.
CHRISTINE O'HEARN
CINDY WOODS
CITY OF MURPHY - POLICE DEPT
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARK RODGERS
.
CO SERV
COLLIN COUNTY ADVENTURE CAMP
COMPETITIVE EDGE
COOKIES BY DESIGN
COSTUMER (THE)
CROWN FENCE CO
CROWN TROPHY
CURTIS K DOERING 401-55157-05
CYNTHIA LEE
D & H DISTRIBUTING CO
pg. 26
Check Amount
$85.70
$117.23
$61.70
$112.75
$41,072.60
$99.92
$100.00
$200.00
$43.00
$750.56
$377.19
$2,118.62
$91.92
$2,860.00
$13,284.24
$1,404.18
$641.00
$148.36
$34.95
$3,417.06
$3,308.24
$48.00
$377.63
$650.00
$16,750.00
$242.94
$250.00
$48.68
$439.21
$378.80
$300.00
$300.00
$1,370.00
$963.90
$108.10
$297.70
$404.29
$649.90
$3,965.56
$62,024.99
$3,195.19
$217.30
$119.72
$916.89
$6,382.50
$582.65
$393.00
$136.71
$1,465.00
$1,203.15
$664.90
$231.00
$28.56
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
131453
115119
100020
118591
123459
55938
129726
118058
130146
114248
120671
123048
118445
129139
103083
102141
129435
112906
100510
17346
132291
17400
105359
131754
132636
119815
122196
130937
32575
115470
18106
123158
124943
99820
25461
129542
109097
121401
18620
132315
18775
122650
18961
121420
130004
19401
19400
99376
19410
19410
20212
101310
129593
Vendor Name
DAGWOOD'S SHOPS DFW LLC
DALLAS SPINAL REHAB
.
DALLAS WORLD AQUARIUM
DANCE N T'S
DAVE LANE PRODUCTIONS
DAVE THORNHILL
.
DAVID MORA MA LPC
.
DAVID NICHOLSON PHD
.
DAVID ODEGAARD
.
DAVID PARKER
DAVID THORNTON
.
DCCS-CA STATE DISBURSEMENT UNT
DEAN STUBBS
.
DEANNA SHEA
DEBBIE DEMPSKY
DEBORAH THOMPSON
DEBRA SEPP
DELINDA DUDLEY
DELL MARKETING LP
DELTA EDUCATION LLC
DELTA MANAGEMENT ASSOC INC
DEMCO INC
DENISE GUILBERT
.
DEPT OF SOCIAL SERVICES
DESERET BOOK COMPANY
.
DESPERADOS RESTAURANT
DETRICA DECKARD
DG'S PIZZA INC
DIAL LUBRICANTS INC
DIANE LOVEJOY
DICKEY'S BARBEQUE
DIGITAL SECURITY SOLUTIONS
DINAH MIGHT ADVENTURES LP
DISCOUNT SCHOOL SUPPLY
DONELLA GREEN
DONNA DISSINGER 2006-10796-16
DOUBLE H ENTERPRISES
DOUG WARD
.
DOUGLAS PADS & SPORTS
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
DYNA-MIST CONSTRUCTION CO INC
EAI EDUCATION
ECMC - LOCKBOX 7096
EDUCATION SERV CENTER
EDUCATION SERV CNTR- REGION 10
EDUCATION SERV CNTR-REGION XI
EDUCATION SERV CTR-REGION 10
EDUCATION SERV CTR-REGION 10
EDUCATIONAL RESOURCES INC
EDUCATIONAL THEATRE ASSN
EDUCATOR EXPO
pg. 27
Check Amount
$738.25
$119.21
$590.00
$1,636.00
$300.00
$108.50
$200.00
$400.00
$240.00
$324.50
$367.50
$700.00
$65.53
$448.01
$252.00
$209.00
$134.40
$421.64
$10,675.46
$99.04
$439.46
$2,014.09
$400.00
$892.76
$1,000.00
$124.87
$442.00
$879.22
$360.00
$498.00
$1,291.49
$4,710.00
$113.80
$100.48
$87.70
$841.00
$227.70
$363.50
$254.00
$831.25
$92,250.00
$366.21
$63,208.34
$628.20
$585.58
$645.00
$100.00
$3,600.00
$75.00
$16,680.00
$41.66
$191.50
$106.70
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
99527
126389
120507
125214
129570
106252
131593
131204
20880
20231
129899
118325
21256
117547
101353
21646
101060
21855
22055
22101
127161
22805
74111
100188
23060
100278
118879
131211
111507
127410
47383
23250
23250
126777
100237
130282
25002
57580
25436
25436
123222
109721
25460
25637
102447
130283
113446
25809
127427
25894
117572
102280
41542
Vendor Name
EDUCATORS OUTLET INC
EDWARD SHIN MD
.
ELSEVIER
EMBROIDME
ENCORE CREATIVE PRODUCTIONS .
ENTERPRISE LEASING CO
ENVISION
ENVISION TECHNOLOGY SOLUTIONS
ESTES INC
ETA - CUISENAIRE
ETOOLS 4 ENDUCATION LLC
EVENT PRO SOFTWARE
FAIRWAY SUPPLY
FASTENAL CO
FBLA PBL
FERGUSON ENTERPRISES
FERGUSON INDUSTRIAL GASES
FINISHMASTER INC
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FRESH COUNTRY FUND RAISING
FREY SCIENTIFIC
FUTURE HORIZONS INC
GAILYN HEFTY
.
GALE GROUP
GANDY INK SCREEN PRINTING
GARDNER RESOURCES
GARRETT SEALE
.
GARY TOLLE
.
GCA SERVICES GROUP
GEMAIRE DISTRIBUTORS LLC
GENERAL BINDING CORP
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GERALD BRENCE
GERALD LAMAR WILLIAMS
.
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT AMERICAN OPPORTUNITIES
GREATER DALLAS PRESS
GREATER LEWISVILLE THERAPY CTR
GREENLEAF WHOLESALE FLORIST
GRUBCO INC
GUARANTY INSURANCE SERV
GUARDIAN AD LITEM - 02-11940-V
H COM INTERNATIONAL INC
HAAN CRAFTS CO
HAGAR RESTAURANT SERVICE LLC
HAMMOND & STEPHENS
HARDIE'S FRUIT & VEGETABLE CO
HAYES SCHOOL PUBLISHING CO
HEALTHSOUTH PLANO REHAB
.
pg. 28
Check Amount
$1,532.61
$86.49
$204.94
$288.00
$1,040.00
$474.00
$16,999.08
$165.00
$70.92
$1,099.56
$370.00
$2,062.10
$25.00
$33.24
$4,275.00
$1.26
$219.25
$1,384.65
$3,511.59
$5,113.30
$475.00
$302.73
$380.00
$60.00
$1,200.02
$2,536.85
$350.05
$63.00
$66.70
$4,879.00
$99.35
$299.82
$314.96
$1,450.00
$893.31
$100.00
$2,851.00
$2,371.13
$5,017.20
$13,094.60
$5,372.00
$171.38
$544.72
$74.95
$71.00
$220.00
$17,140.00
$1,143.36
$217.34
$275.13
$4,858.91
$20.95
$13.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
124629
131510
26665
26900
117267
27600
27610
122352
129909
132632
28330
28390
131927
132421
132542
132543
132613
29401
108665
39870
130173
119793
117550
30525
119384
131756
132600
60066
130853
129039
122310
99295
104355
132159
29938
100290
109163
130116
132649
29949
99024
115643
102813
110946
120903
99114
30854
120533
31150
129905
30930
31020
118373
Vendor Name
HEARTSAFE AMERICA INC
HERIMINA LEAL
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOMETOWN THREADS**
(HOLD)
HOUGHTON MIFFLIN HARCOURT
HOUSE OF RIBBONS
I TEACHTEXAS
IMO
.
ING - LOAN PAYMENT VF2474
INGRAM LIBRARY SERVICES
INSTRUCTIONAL MATERIALS SERV
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - LEVY PROCEEDS
IRS - TAX LEVY
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JAN BURKHALTER
.
JARRETT PUBLISHING CO
JEAN AVERY
.
JEFF GASAWAY (PC)
JEFF VINES
.
JENNIFER WHITNEY
JERRY CANTRELL
JIM WOHLGEHAGEN
JIMMY CAMPBELL
JIMMY MUELLER
JL SYSTEMS
.
JO WALLACE-ABBIE
JOHN M CRATES MD
.
JORDAN JOHNSON
JOSTENS
JR ENGRAVING
JULIA A HAUK CS 921764X
JUMP TOWN
JUSTIN RASCHER
.
KAMICO INST MEDIA
KAREN SHEPHERD
KAREN STEVENS
KATHY BURROUGHS
KATHY FRENCH
.
KENT H LANDSBERG OF DALLAS LP
KNOCK OUT SPECIALTIES CO
KROGER
KWIK KAR
LA PETITE ACADEMY INC
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LAM AND ASSOC
pg. 29
Check Amount
$241.54
$107.00
$477.23
$496.22
$144.00
$3,388.69
$140.50
$4,933.32
$4,910.64
$170.85
$3,081.04
$28.75
$75.00
$300.00
$674.98
$1,966.38
$2,443.20
$4,096.00
$489.64
$545.77
$301.50
$216.91
$181.00
$178.93
$178.00
$1,767.00
$112.00
$239.75
$362.74
$130.35
$451.08
$1,855.00
$530.34
$185.57
$1,445.10
$1,513.30
$508.00
$50.00
$50.00
$882.10
$496.75
$1,150.00
$200.42
$330.00
$1,488.00
$180.00
$316.89
$1,051.03
$1,230.00
$3,087.41
$146,356.27
$3,450.68
$18,897.80
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
120562
132653
112390
132550
105883
111232
31247
31253
131165
5440
132311
125158
22030
132650
123464
31691
27250
32420
32423
132651
115272
32157
112866
119083
32568
32770
112953
40400
118166
125089
102392
99657
107592
132603
132663
35900
131879
111044
132654
132198
130032
34025
114130
42641
102599
124601
34152
119161
103862
109655
125842
125255
107136
Vendor Name
LANCE GROVES DC
LARRY ZIELKE
.
LASON SYSTEMS INC
LEARNING CONNECTION
LEARNING PATCH - GF EDUCATORS
LEARNING RESOURCES CO
LEARNING SEED
LEARNING SERVICES
LEARNING WHEELS
.
LEE ANN BEGIS
LEILA KADKHODAEISHIJAN
LES T SANDKNOP DO
.
LINDA FLACK
LINDSEY ESTILL (1099)
.
LINED RIGHT ATH FIELD MARKNG .
LINGUISYSTEMS INC
LOIS HOLLINGSWORTH
LONE STAR PERCUSSION CO
LONGHORN INC
LORI DOWNEY**
(HOLD)
LOUIS & CO
LOWE'S COMPANIES INC
LSS DIGITAL
LT CUSTOMIZING
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MACKIN LIBRARY MEDIA
MAIN AUTO PARTS
MAIN EVENT
MALCHI AUTOMOTIVE EQUIPMENT CO
MALIA HUDSON
MANDE YOUNG
.
MARCH OF DIMES
MARGARITA GARZA
.
MARILYN FULLER
MARILYN MONTEIRO
.
MARJORIE AGUILAR
MARTHA H LARA
MARY BISHOP**
(HOLD)
MARY BLACKWELL
MARY STEEN
.
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MAXI AIDS
MCALISTER'S DELI-SPRC RES
MCGRAW HILL CO
ME-DE SUPPLY CO
MEDCO CO
MEDICAL CENTER OF PLANO
MEDICAL EDGE HEALTHCARE GROUP.
MEDICAL WHOLESALE INC
MEGATRONICS INTERNATIONAL
pg. 30
Check Amount
$595.89
$180.00
$846.57
$317.05
$31.92
$141.90
$623.70
$16,753.21
$92.40
$111.65
$146.19
$100.00
$25.41
$300.00
$555.00
$5,978.90
$442.84
$226.50
$75.39
$83.71
$171.47
$631.22
$135.00
$1,375.00
$222.80
$246,904.45
$3,500.00
$1,835.91
$352.00
$5,844.27
$190.00
$668.00
$250.00
$50.00
$1,818.00
$1,600.00
$171.75
$600.00
$696.80
$401.98
$140.00
$151.85
$473.39
$10,053.95
$17.80
$110.00
$109.36
$1,093.61
$1,095.00
$859.76
$13.50
$248.25
$419.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
132664
112354
120279
132122
121370
129438
35132
125289
104527
35186
101585
101472
107164
72121
35562
128756
113584
100483
35939
123528
36441
128059
36495
36555
132063
103677
115641
121517
132356
104406
113038
38049
127184
112569
130210
130442
129607
128338
129881
132018
132625
128246
129544
127269
99450
132547
38436
117418
111490
131454
124476
130382
38801
Vendor Name
MELISSA ROTH
.
MELODY TIMINSKY**
(HOLD)
MENTORING MINDS
MEREDITH DOBBS
MERIDIAN OFFICE SYSTEMS INC
MERRILEE KICK
METRO FLEET COLLISION REPAIR
MICHELLE STEWART
MICKEY TIMBES
.
MICO INDUSTRIAL CO
MIDWEST ARCHITECT & ENGINEERS
MIDWEST BIOSERVICE CO LLC .
MILTON NEHER
.
MINDWARE
MIRACLE RECREATION EQUIPMENT
MISSY BENDER
MISTY MILLER
.
MONDO PUBLISHING
MOORE MEDICAL CORP
MURPHY MIDDLE SCHOOL PTA
MUSIC IN MOTION
MUSIC STORE
NASCO
NASSP
NATHALIE LAMA
.
NATIONAL GEOGRAPHIC SCHOOL PBL
NATIONAL HONOR SOCIETY
NATIONAL TRAVEL SYSTEMS
NATIONAL WHOLESALE SUPPLY
NCA
NCS PEARSON INC
NORCOSTCO INC
NORTH TEXAS FIRE INVESTIGATORS
O'REILLY AUTO PARTS
OAG - A GRUBB N007773687
OAG - BROCKMAN N004698911
OAG - J NOLLER - 0011351519
OAG - N003519837
OAG - R GARZA 9768778
OAG - TX CHILD SUPPORT SDU
OAG - TXCSDU
OAG - YUMEEKA STERLING
OAG - 0011342931 - A REEVES
OAG - 380-52794-97
OCCUPATIONAL HEALTH CNTR SW .
OCSE - AR CS CLEARINGHOUSE
OFFICE DEPOT (ONLINE ORDERS)
OFFICE DEPOT (SPECIAL ORDERS)
OFFICE MAKERS PLUS
OFFICE OF THE ATTORNEY GENERAL
OHIO CSPC - 300-60-8282
OKSANA SIFRI
.
OLMSTEAD KIRK PAPER CO
pg. 31
Check Amount
$250.00
$107.93
$755.70
$1,977.00
$306.52
$528.94
$832.43
$1,651.00
$100.00
$1,257.22
$63.08
$1,013.25
$90.00
$519.88
$2,853.01
$228.48
$250.00
$701.80
$4,895.50
$1,094.35
$1,972.28
$290.00
$560.45
$176.00
$308.00
$1,131.25
$81.00
$39,558.00
$336.15
$1,400.00
$133.60
$91.78
$25.00
$375.84
$210.00
$650.00
$161.00
$866.47
$300.00
$740.00
$305.00
$697.00
$25.00
$393.91
$45.00
$352.73
$38,399.53
$352.27
$112.00
$671.00
$454.30
$184.25
$3,056.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
117384
38985
132558
130696
39155
132643
132140
130223
130333
39235
99802
39225
131123
39840
101509
40000
40008
40105
102789
108313
107873
121109
40200
40206
108256
39825
41400
41605
101276
116822
99217
115196
70010
42100
121315
100973
117645
128262
115197
129699
42639
110056
42637
104088
13125
108043
42856
56294
105520
99649
104011
110088
122138
Vendor Name
OREGON HEALTH & SCIENCE UNIV
ORIENTAL TRADING CO
ORTHOPEDIC PHYSICAL THERAPY .
ORTHOPEDIC SPORTS MEDICINE .
OTIS SPUNKMEYER
OTTO BOCK HEALTHCARE
.
PAIGE NALLEY
PATRICIA PHILLIPS 401-51451-05
PAULA BLAIR
.
PBK ARCHITECTS
PCI EDUCATIONAL PUB
PCS REVENUE CONTROL SYSTEMS
PEAK PHYSICAL THERAPY & SPORT.
PENDERS MUSIC CO
PEOPLES EDUCATION
PERFECTION LEARNING CORP
PERIPOLE BERGERAULT INC
PETROLEUM TRADERS CORP
PHIL PARLIN
PINNACLE ANESTHESIA CONSULTANT
PISD ADVANCE
PISD EDUCATION FNDTN
PITNEY BOWES INC
PITSCO INC
PITSCO INC
PLANO EDUCATION ASSOC
PLANO OFFICE SUPPLY
PLANO SPORTS CENTER EAST
PLANO TYPE & GRAPHICS
PLASTIC AND COSMETIC SURGERY .
POSITIVE PROMOTIONS
POSTAGE BY PHONE
POSTMASTER
PRECISION BUSINESS MACHINES
PRESBYTERIAN HOSPITAL OF PLANO
PRESIDENT'S EDUC AWARD PROG
PRI-SMMPP
.
PRIDE
.
PRIMACARE MEDICAL CENTER .
PRIME TIME SPORTS
PRO ED INC
PROFESSIONAL ASSOC
PROFIT PLUS INC
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PYRAMID SCHOOL PRODUCTS
QUALITY AUDIO VISUAL INC
RANDAL L TROOP MD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
RECORDING FOR THE BLIND
REGIONAL PLASTIC SURGURY .
RELIANT ENERGY SOLUTIONS
pg. 32
Check Amount
$3,052.50
$361.14
$187.49
$193.01
$2,342.56
$334.80
$88.65
$565.00
$117.25
$18,501.77
$195.28
$585.00
$1,273.41
$491.60
$229.80
$1,342.50
$2,628.53
$11,794.38
$749.30
$1,078.96
$125.00
$16,296.62
$277.00
$34.95
$280.77
$396.93
$1,222.12
$1,068.40
$397.87
$306.27
$395.04
$2,000.00
$1,320.00
$834.27
$105.00
$146.00
$140.16
$981.45
$510.74
$600.00
$47.30
$4,205.38
$1,981.00
$18,576.00
$790.70
$368.04
$3,153.94
$413.82
$3,988.71
$1,226.07
$528.00
$391.92
$851,962.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
43635
761
49501
43700
114968
126771
108799
124352
129203
131061
131172
126561
126547
126547
131455
131085
128477
45201
45310
45334
103018
124416
121754
128127
101220
121338
132164
45601
105177
101222
105479
45780
101923
45800
45825
124739
101332
46081
117466
46301
46500
132626
35360
131124
132252
47339
44983
116108
116554
131223
80102
132423
116106
Vendor Name
REMEDIA PUBLICATIONS INC
RENAISSANCE LEARNING INC
RESOLVE
RHYTHM BAND INSTRUMENTS
RICHARD KINCAID
RIFTON EQUIPMENT
ROACH FEED & SEED INC
ROBERT ADAMS
.
ROMEO MUSIC
RONNIE IVY
.
ROSALBA BENAVIDES
ROSE FOOD SERVICE
.
ROYAL CATERING INC
.
ROYAL CATERING INC
.
RUTH RAY
SAEIDEH AMOORI
SAFARI MONTAGE
SAFETY KLEEN CORP
SALA PRINTING
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMANTHA KNIGHT
.
SAMUEL FRENCH INC
SARA LEE FOOD & BEVERAGE
SAX ARTS & CRAFTS (ONLINE)
SAX ARTS & CRAFTS(SPEC ORDERS)
SCADU - 128768100A
SCANTRON CORP
SCANTRON CORP
SCHOLASTIC BOOK FAIR
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC BOOK FAIRS-WACO
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOLASTIC MAGAZINES
SCHOOL DISTRICT STRATEGIES
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT INC
SCOTT DAWSON DC
.
SCOTT MILLER (OFFICIAL) .
SELECT PHYSICAL THERAPY HOLDIN
SELECTIONS PROMOTIONAL PRODUCT
SHAR PRODUCTS CO
SHW GROUP LLP
SIGNATURE TOWING INC
SIR SPEEDY
SIRCHIE FINGER PRINT LABS
SIX FLAGS OVER TEXAS
SLFGA
SMU SUMMER INSTITUTE
pg. 33
Check Amount
$48.25
$219.67
$10,746.40
$172.44
$216.00
$867.00
$361.78
$119.72
$2,532.00
$570.00
$338.70
$1,728.00
$161.35
$475.00
$447.74
$80.25
$17,255.65
$1,109.44
$121.55
$451.79
$1,990.07
$96.55
$207.77
$6,581.06
$1,395.51
$126.77
$664.00
$67.47
$253.87
$2,616.46
$1,497.50
$1,797.00
$148.44
$690.59
$90.75
$3,000.00
$61.12
$1,555.50
$1,806.06
$238.62
$261.45
$816.94
$40.00
$173.23
$672.87
$153.00
$439.57
$310.50
$139.50
$6,470.42
$1,187.68
$456.22
$450.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
48050
128034
48500
26366
48680
48680
48839
49647
129913
56795
103349
131169
109096
128957
130114
132081
132618
107681
124802
125730
131616
47141
50501
126835
107871
110042
110042
108716
121227
99127
130024
131324
130269
111994
121276
119515
100102
52810
117587
109244
107498
101541
130579
52951
53100
124479
130071
53185
53182
100546
129774
128107
53372
Vendor Name
SOCIAL STUDIES SCHOOL SERV
SOFTCHOICE CORP
SOUTHERN MAID DONUT
SOUTHFORK HOTEL
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTIME
(ONLINE)
SPRINT-NEXTEL
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 CH 13 TR 09-40522-R
STANDING CHAP 13 - 05-49038-R
STANDING CHAP 13-CS 04-43869-R
STANDING CHAPTER 13 TR GIPSON
STANDING CHAPTER 13 TRUSTEE
STAR COMMUNITY NEWSPAPERS
STARLING RICHARDSON CONST INC
STATE DISBURSEMENT UNIT-436614
STENOGRAPH LLC
STERN'S CATERING COMPANY
STERN'S CATERING COMPANY
STORAGE EQUIPMENT CO INC
SUNBURST VISUAL MEDIA
SUPER DUPER PUB
SUSAN NELLES
.
SUSAN SHAW
SUSAN TERRY
.
SWAN COURT
SYZYGY ASSOCIATES LP
.
TAKIYAH PERRY-JACQUET
TANNER ELECTRONICS
TARGET (ALL LOCAL STORES)
TASB RISK MANAGEMENT FUND
TASB-TEXAS ASSOC OF SCHOOL BRD
TASBO
TASC
TASHA EVANS
.
TASSP
TAYLOR RENTAL CENTER
TCSD-04-01435-Y-AG-10339102
TCSDU - 366-52588-97
TEACHER CREATED MATERIALS
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TECH DEPOT
TED FRENCH DDS INC
.
TEPSA
pg. 34
Check Amount
$112.22
$128.70
$81.01
$3,468.00
$28,725.00
$28,810.00
$15,458.87
$955.85
$169.99
$286.00
$1,093.28
$6,481.41
$722.06
$420.00
$510.00
$820.00
$926.00
$270.00
$590.00
$850.00
$625.00
$110.25
$471,178.69
$500.00
$81.07
$918.00
$1,233.25
$1,570.00
$390.88
$184.80
$20.00
$675.00
$150.00
$636.40
$266.99
$156.20
$131.00
$704.74
$87.00
$5,318.33
$140.00
$70.00
$96.55
$102.91
$65.75
$500.00
$458.78
$2,915.36
$300.37
$243.46
$97.00
$256.50
$60.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
186
71523
1800
127204
53405
53600
131248
120378
119698
132549
130488
107556
107038
119645
122657
131522
131640
131843
132483
132657
129499
121281
130920
99236
55620
132656
125836
127467
109296
129285
104092
128399
116588
116588
116588
116588
125974
128427
131424
131194
55976
48017
99857
54850
109485
127096
99102
14100
132290
110582
56755
57260
57260
Vendor Name
TEX-AIR FILTERS
TEXAS A & M UNIV
TEXAS AFT-PEG
TEXAS ARCHIVES
TEXAS BACK INSTITUTE
.
TEXAS CLASSROOM TEACHERS ASSN
TEXAS COMPTROLLER OF PUB ACCT
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT ST HEALTH SERV EMS
TEXAS HEALTH PLANO
.
TEXAS INSTRUMENTS
TEXAS MATHEMATIC LEAGUE
TEXAS MEDICINE RESOURCES .
TG
TG
TG
TG
TG
TG
TG
TG - JENNIFER ERP - 23296600
TG - NICHOLS
TG - TAMBRALA THORN
THERAPRO
THIRD PARTY SOLUTIONS
.
THOMAS WHEELER ESQ
.
THOMPSON'S QUICK PRINT INC
TIINA SAUNDERS
TINA HARDISON (PETTY CASH)
TIVA
TMEA - ORCHESTRA DIVISION
TMEA REGION XXV MS-JH VOCAL
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TMEA REGION 25 - BAND DIVISION
TOBY SCHULTE
TOM POWERS - CHAPT 13 TRUSTEE
TOM POWERS -CHAPTER 13 TRUSTEE
TOM POWERS-CHAPTER 13 TRUSTEE
TOM THUMB-SAFEWAY INC
TRAVIS SMITH
TRICIA CANNON
TSTA
TXCPSO INC
TXCSDU-199-51024-05
U S POSTMASTER
U S TOY CO - CONSTRUCTIVE PLAY
U S TREASURY - TAX LEVY
UIL
UNITED WAY
UNIVAR USA INC
UNIVAR USA INC
pg. 35
Check Amount
$2,010.24
$450.00
$740.42
$51.00
$130.51
$323.00
$100.00
$1,519.00
$400.00
$2,896.96
$250.00
$352.00
$237.21
$343.94
$507.48
$264.24
$390.39
$534.26
$212.53
$205.14
$606.36
$507.96
$484.00
$421.97
$312.75
$26.75
$1,360.00
$750.00
$995.05
$28.84
$200.00
$280.00
$200.00
$300.00
$300.00
$300.00
$178.00
$450.00
$116.00
$1,065.00
$1,174.15
$2,535.00
$464.61
$6,299.66
$193.00
$470.00
$88.00
$573.36
$792.48
$55.00
$7.00
$43.17
$281.85
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
57155
128522
131678
132165
121456
121456
119257
130593
120118
129206
57653
57895
129724
11256
58600
58750
58973
128108
58998
107588
100494
59975
60020
120022
132118
60079
60451
129408
60611
118406
123069
124398
129937
101807
101763
101763
123951
340
343
562
113638
641
110
763
126838
114404
51953
111501
131156
131882
128328
126411
124258
Vendor Name
UPSTART
USDE - NATIONAL PYMT CENTER
USDE - NATL PAYMENT CENTER
USDE NAT'L PAYMENT CENTER
UTD - AP SUMMER INSTITUTE
UTD - AP SUMMER INSTITUTE
VALIANT
VALLEY BUSINESS MACHINES
VERIZON BUSINESS
VERIZON BUSINESS GLOBAL
WALGREEN CO - 3911
.
WARD'S NATURAL SCIENCE
WATCH DOGS
.
WAYNE CHAPPELL
.
WEEKLY READER
WELDON WILLIAMS & LICK INC
WEST MUSIC CO
WEST TX A&M UNIV
WESTERN PAPER CO INC
WHIRLYBALL
WILLIAM BRIEDWELL
.
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WISDOM WORKS SCREENPRINTING
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
XEROX CAPITAL
YELLO DYNO CHILD PROTECTION
4-L ENGINEERING CO INC
4IMPRINT
A SIGN OF QUALITY
AAMCO TRANSMISSIONS
ABBY COLE
ABC
ABILITATIONS
ABILITATIONS
ABLE COMMUNICATIONS
ABLE SERVICE CO INC
ABLENET INC
ACCENTO - THE LANGUAGE CO
ACHIEVEMENT PRODUCTS
ADD WAREHOUSE
ADI
ADVANTAGE TRAILER INC
ADVERTISING MATTERS LLC
AETNA LONG TERM CARE
ALLAN SUTKER
.
ALLEN BUTCHER
ALLIED THERAPY AND DIAGNOSTICS
ALMA PULE
ALONTI CAFE & CATERING
.
AM TECHNOLOGIES
AMANDA HUNTER
pg. 36
Check Amount
$130.20
$322.16
$580.20
$543.92
$900.00
$900.00
$7,651.60
$564.52
$1,041.85
$15,910.27
$169.11
$1,404.58
$305.00
$77.50
$844.27
$1,407.51
$3,433.48
$400.00
$940.80
$501.45
$300.00
$34.00
$3,247.19
$550.00
$40.54
$420.52
$92.30
$1,575.60
$1,532.00
$578.49
$50.64
$2,049.48
$92.00
$411.81
$68.25
$9,428.72
$8,711.81
$5,501.46
$14,300.70
$240.00
$3,311.89
$150.75
$121.98
$1,044.64
$1,058.25
$44.03
$466.99
$102.65
$22.37
$121.61
$250.84
$5,500.00
$1,651.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
1780
115518
128936
129999
132092
102128
130657
131946
3451
132658
3650
3678
120606
3740
3774
102507
112571
31256
127896
132584
128856
626
131147
107719
119517
103032
122003
5025
5026
5200
111310
120998
123708
117448
18100
6800
6901
108485
111352
7400
131508
132647
132682
109629
12959
8880
131063
9538
99895
131040
9640
132249
121577
Vendor Name
AMERICAN EXPRESS
AMY GEARHART
.
AMY SIEFERS
ANA BACHMANN
.
ANGELA HANCOCK
ANIXTER - DALLAS
APPERSON PRINT RESOURCES INC
APPLE SPECIALTIES
APPLETREE FLOWERS & GIFTS
ART GIESLER
.
ARTA TRAVEL
ARTISTIC TEXTILE
ARTREACH BOOKING SERV
ASEL ART SUPPLY INC
ASSOC-TX PROFESSIONAL EDUCATOR
ASSOCIATED ORTHO & SPORT MED .
AT&T DATACOMM
AUDREY LEGATOWICZ
.
AUSTIN MARR
.
AUTO SHOP
AUTO-CHLOR SERVICES LLC
BAER MAX ACKERMAN MD
.
BALLOONS AND HELIUM
BANK OF AMERICA
BARCELONA SPORTING GOODS
BARNES & NOBLE
BARNES & NOBLE
BARNES & NOBLE INC
BARNES & NOBLE INC
BARSCO
BATTERIES PLUS
BETH HUBBARD
BILL MARR
BINSWANGER GLASS OF PLANO
BLICK ART MATERIALS
BLUE BELL CREAMERIES L P
BLUE RIBBON TROPHIES & AWARDS
BLUEBONNET WASTE CONTROL INC
BOB ARMOUR
.
BORDEN
BRANDON KELLY
.
BRANDON WILSON
.
BREANNE RUSSOMANNO& UNIV OF TX
BRIGGS EQUIPMENT
BRYAN BIRD (PETTY CASH)
BUCK'S WHEEL & EQUIPMENT CO
BUS PROS
C & W ELECTRIC
C C TROPHY & ENGRAVING INC
C R O N CONSULTING
.
CALLOWAY HOUSE INC
CALVIN SPANN
CARENOW CORPORATE
.
pg. 37
Check Amount
$45,051.94
$100.00
$1,043.61
$500.00
$385.98
$130.00
$1,205.92
$357.76
$369.35
$97.97
$64,773.25
$566.00
$91.00
$49.78
$675.22
$81.19
$3,774.08
$2,400.00
$81.28
$1,612.04
$1,118.25
$100.00
$150.00
$200.00
$8,834.93
$143.52
$383.94
$1,727.41
$6,291.77
$948.42
$159.92
$1,967.87
$74.22
$196.63
$486.67
$126.06
$33.00
$658.31
$57.02
$38,930.33
$1,550.00
$57.29
$750.00
$883.89
$200.00
$544.21
$1,527.39
$1,068.71
$1,210.78
$5,040.00
$239.82
$148.36
$1,522.20
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
9700
115794
132120
10030
10036
130079
126330
122933
132230
11900
124548
128383
121965
129705
40498
40499
40500
132169
12338
113317
125892
132448
132448
126962
128349
14430
14659
14700
103096
100565
132675
106727
130479
127371
125099
121191
107981
118591
129968
123459
132660
110418
111588
132008
17280
101308
100510
17346
17400
101421
132581
130937
100185
Vendor Name
CAROLINA BIOLOGICAL SUPPLY
CAROLYN WILSON
CARRIE SCHROEDER
CARRIER SOUTH CENTRAL
CARSON DELLOSA PUBLISHING
CENGAGE LEARNING
CENTENNIAL MEDICAL CENTER .
CENTRE OF PHYSICAL REHAB .
CHARU PATEL
CHILDCRAFT EDUC (ONLINE ORDER)
CHILLUS PROMO MARKETING
CHOICE MUSIC EVENTS
CHRIS MOGAN
CHRISTOPHER KICHLINE
.
CITY OF PLANO
CITY OF PLANO
CITY OF PLANO UTILITIES
CITY OF RICHARDSON
CLAIR PHYSICAL THERAPY
.
CLARA E EGBIM
CLAY EWELL EDUC SERVICES
COLLEGE BOARD AP EXAMS
COLLEGE BOARD AP EXAMS
COLUMBIA SCHOLASTIC PRESS ASSN
COMPETITIVE EDGE
COOKIES BY DESIGN
COPYNET OFFICE SYSTEMS INC
CORGAN & ASSOCIATES INC
CORNER BAKERY
COSTUMES BY DUSTY INC
COURTNEY PARLIN & UNIV LANG SC
CROWN TROPHY
CSDU - COURT 78866
CULINARY INSTITUTE OF AMERICA
CUSTOM CARD SYSTEMS
DALLAS BASEBALL UMPIRE ASSOC
DALLAS REGIONAL SCIENCE FAIR
DANCE N T'S
DANIELLE CRAWFORD
DAVE LANE PRODUCTIONS
DAVID LIPE
.
DEBBIE LUCAS
DEBORAH JOHNSTON
DEBRA BENNETT
DEE TRIM SHOP
DEENA HERRON
DELL MARKETING LP
DELTA EDUCATION LLC
DEMCO INC
DEMIDEC RESOURCES
DERRICK RICHARDSON
DG'S PIZZA INC
DHL WORLDWIDE EXPRESS
pg. 38
Check Amount
$602.12
$60.00
$1,783.10
$689.94
$29.93
$232.63
$242.42
$155.72
$242.94
$364.27
$2,061.10
$300.00
$797.26
$1,000.00
$100.00
$21,922.94
$41,839.45
$1,592.56
$288.41
$313.85
$175.00
$531.00
$6,412.00
$195.00
$1,299.70
$757.48
$95.91
$69,179.53
$59.54
$2,011.50
$1,000.00
$1,768.20
$79.38
$319.66
$262.50
$200.00
$3,998.56
$2,061.85
$1,779.37
$610.00
$100.00
$1,662.00
$2,679.00
$164.97
$285.00
$76.00
$6,723.59
$181.50
$1,269.64
$573.00
$178.00
$4,853.61
$1,102.11
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
115470
102208
103099
18106
18115
123158
121607
132043
109390
126280
118462
132315
18775
122650
121420
18968
131939
19400
19838
129593
99527
100271
119536
20328
129163
129163
129163
132644
20610
129470
20231
57321
4980
21256
21430
100377
130451
22055
22101
30920
22805
111523
74111
108022
100278
23200
127410
23020
23250
126777
105452
100382
99198
Vendor Name
DIANE LOVEJOY
DIANE LUTZ
DICKEY'S BARBEQUE
DICKEY'S BARBEQUE
DICKSON BROTHERS INC
DIGITAL SECURITY SOLUTIONS
DIGITAL SPORTS VIDEO
DON ALLEN
DOWN SYNDROME GUILD
DR ALLAN DE VILLENEUVE
.
DR MARK PARKER
.
DR PEPPER
DR PEPPER BOTTLING CO
DR SOLOMAN CHAIM
.
EAI EDUCATION
ECI VIDEO
EDITH VENABLE
EDUCATION SERV CNTR- REGION 10
EDUCATIONAL PRODUCTS INC
EDUCATOR EXPO
EDUCATORS OUTLET INC
EL NORTE
ELAINE SCHMIDT (PETTY CASH)
ELLISON EDUCATIONAL EQUIPMENT
EMPOWERING WRITERS LLC
EMPOWERING WRITERS LLC
EMPOWERING WRITERS LLC
ENABLEMART
ENGINEERED AIR BALANCE
ERICKA CASTLEBERG
ETA - CUISENAIRE
EVELIO VILLARREAL
F ALAN BARBER MD
.
FAIRWAY SUPPLY
FASTSIGNS
.
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
.
FLINN SCIENTIFIC CO
FOLLETT LIBRARY RESOURCES
FRANK LABARBA
.
FREY SCIENTIFIC
FROG STREET PRESS
FUTURE HORIZONS INC
GALLION WINDOW SPECIALTIES
GANDY INK SCREEN PRINTING
GAYLORD BROTHERS INC
GCA SERVICES GROUP
GCS SERVICE INC
GENERAL BINDING CORP
GENEVA MEDICAL MANAGEMENT .
GERALD JOHNSON III
.
GLENDALE INDUSTRIES
GME CONSULTING SERVICES INC
pg. 39
Check Amount
$498.00
$113.65
$1,041.05
$112.35
$215.34
$45,034.50
$4,490.00
$518.93
$218.00
$380.00
$380.00
$62.50
$200.20
$227.18
$265.14
$125.00
$73.15
$430.00
$135.00
$697.76
$179.23
$748.00
$197.48
$156.50
$796.00
$995.00
$1,906.93
$1,012.60
$8,080.00
$918.88
$686.37
$2,700.00
$101.49
$93.00
$94.00
$371.05
$125.00
$61.52
$263.08
$66.70
$242.88
$123.40
$380.00
$2,796.00
$273.60
$45.72
$1,533.40
$486.55
$209.83
$650.00
$74.22
$37.50
$3,335.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
107515
25002
57580
25436
104187
123222
109770
106004
102447
25894
117572
26451
124629
99529
35188
131510
60647
26665
26900
27100
27600
101605
107606
132521
101443
122401
129909
102178
28330
29401
108665
39870
132500
101857
47521
124778
123788
127283
22150
109187
120973
131734
107118
125420
132600
131999
130853
132684
132159
130013
100290
105213
59155
Vendor Name
GOMEZ FLOOR COVERING
GOPHER SPORTS
GRAINGER
GREAT AMERICAN OPPORTUNITIES
GREAT BOOKS FOUNDATION
GREATER DALLAS PRESS
GROUP DYNAMIX
GT CONSTRUCTION CO
GUARANTY INSURANCE SERV
HAMMOND & STEPHENS
HARDIE'S FRUIT & VEGETABLE CO
HEARLIHY & CO
HEARTSAFE AMERICA INC
HEINEMANN/GREENWOOD PUB GROUP
HENRY SCHEIN INC
HERIMINA LEAL
HERITAGE FARMSTEAD
HERITAGE FOOD SERV EQUIP INC
HIGHSMITH CO INC
HOBART CORP
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HTE DANCE & SPIRIT GROUP INC
HUGH MORRISSEY
ILPC
IMAGE MARKET
IMO
.
IN BLOOM
INGRAM LIBRARY SERVICES
J & S EQUIPMENT CO
J A SEXAUER INC
J W PEPPER & SON INC
JACK RAY & SONS OIL CO INC
JACKIE MORGAN
JACKIE SHULTS
.
JAMES ASHBY
JAMES MURPHY
.
JANAYE WELDON
JANE FORE
.
JANE SCHMIDT-AHSAN
.
JASON CHRISTENSEN
.
JC GRAPHICS
JEFF FISHER
.
JENNIFER REIKEN
JERRY CANTRELL
JIM ROBINSON
.
JIMMY CAMPBELL
JOHN CHEN & MIT
JORDAN JOHNSON
JOSHUA SUAREZ
.
JR ENGRAVING
JTW MEDICAL
.
JUDY WHITAKER
.
pg. 40
Check Amount
$497.00
$796.37
$2,969.18
$3,769.25
$134.83
$2,069.00
$480.00
$999.60
$71.00
$126.40
$3,545.50
$358.61
$6,217.20
$487.00
$344.79
$107.00
$204.00
$420.46
$196.83
$172.80
$1,469.60
$127.28
$15,750.00
$70.00
$205.00
$255.05
$6,221.90
$537.65
$1,552.87
$18,944.00
$1,330.76
$71.05
$1,448.40
$1,621.88
$146.27
$55.22
$61.14
$999.61
$200.00
$325.00
$400.00
$2,527.80
$80.00
$948.26
$112.00
$148.03
$362.74
$750.00
$185.57
$500.00
$71.80
$75.00
$800.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
100299
132148
70150
29956
125186
132685
45550
132700
110946
123472
131294
113257
132564
120903
132037
108389
116546
129464
30854
131462
120533
29669
132545
129905
30930
31020
112390
99109
31258
127880
132311
128057
107547
22520
117369
126730
114804
128317
32420
110428
115272
32157
32568
32770
132687
33463
33623
102446
131240
122536
131879
18430
132198
Vendor Name
JULIA HAUN
JULIE BAKER
KAEDEN CORP
KAPLAN EARLY LEARNING CO
KARLA OLIVER
KARMA CUNNINGHAM
KARY COOPER (PETTY CASH)
KATERINA PALETYKINA & TX TECH
KATHY FRENCH
.
KEITH LAY
.
KELLY THOMAS
.
KENNETH DAUBER MD
.
KENNETH EDWARDS
.
KENT H LANDSBERG OF DALLAS LP
KENTRON HEALTH CARE INC
KNOPS AND FLOWERS
KOLLEEN THORNTON
KRIS BENSON
KROGER
KRYSTAL GRUNDMEIER
KWIK KAR
KYLE JENKINS
LAB RESOURCES
LABATT
LABATT
LAKESHORE LEARNING MATERIALS
LASON SYSTEMS INC
LAWSON PRODUCTS INC
LEGO EDUCATION
LEIGH POWELL
LEILA KADKHODAEISHIJAN
LENICAM PRODUCTIONS
LEUKEMIA AND LYMPHOMA SOCIETY
LEWIS FRAZEE MD
.
LINDA CONERLY
LINDA ROSS
LINDA THIBODEAU
.
LISA FORTENBERRY
.
LONE STAR PERCUSSION CO
LONG'S ELECTRONICS
LOUIS & CO
LOWE'S COMPANIES INC
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MAGGIE O'BRIEN & TX A & M
MAIL ROOM
MANTEK NCH
MARCO PRODUCTS
MARCUS ANDRADE
.
MARIA JACKSON
MARJORIE AGUILAR
MARTHA DOGGETT
.
MARY BLACKWELL
pg. 41
Check Amount
$116.96
$430.02
$66.75
$444.50
$226.20
$1,500.00
$162.77
$750.00
$475.00
$74.25
$150.00
$650.00
$500.00
$768.00
$483.84
$125.00
$60.00
$148.00
$98.46
$742.00
$1,193.29
$150.00
$4,685.59
$1,202.96
$93,462.25
$3,666.49
$131.43
$1,554.64
$70.50
$1,995.49
$146.19
$720.00
$781.24
$141.37
$1,043.61
$5,040.00
$2,400.00
$113.20
$267.00
$237.45
$241.89
$238.91
$115.00
$12,960.50
$750.00
$201.54
$5,065.27
$129.64
$175.00
$918.88
$73.61
$2,640.00
$401.98
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
34025
114130
42641
124601
120775
119161
125921
109655
123496
129641
120279
129438
131241
10094
101585
6550
130917
129910
107164
72121
35550
35562
37510
100483
36441
128059
125494
36495
132063
31275
130954
128798
132356
130632
104406
113038
113038
104705
128345
38049
132610
109092
104334
112569
131641
126701
124414
125729
123870
126274
131762
131902
131985
Vendor Name
MASTER TEACHER INC
MATRIX REHABILITATION-TEX INC.
MAVERICK JACKETS
MCALISTER'S DELI-SPRC RES
MD ON CALL PA
.
ME-DE SUPPLY CO
MEADOWS ELEMENTARY PTA
MEDICAL CENTER OF PLANO
MEGAN MCSHERRY
MELVIN HU MD
.
MENTORING MINDS
MERRILEE KICK
MICHAEL ANDERSON
.
MICHAEL CASEY
.
MIDWEST ARCHITECT & ENGINEERS
MIKE BILGERE
.
MIKE BROOKS
.
MIKEL BURRESS
.
MILTON NEHER
.
MINDWARE
MINUTEMAN PRESS (DALLAS)
MIRACLE RECREATION EQUIPMENT
MOBILE MINI INC
MONDO PUBLISHING
MUSIC IN MOTION
MUSIC STORE
NAEYC
NASCO
NATHALIE LAMA
.
NATHAN LERAAS
NATIONAL ACADEMIC ASSOC
NATIONAL GEOGRAPHIC SCHOOL
NATIONAL WHOLESALE SUPPLY
NC CS 0005733452
NCA
NCS PEARSON INC
NCS PEARSON INC
NEWBART PRODUCTS INC
NICK N WILLY'S PIZZA
NORCOSTCO INC
NORMANDIE ALLIANCE
NORTH TEXAS GRAPHICS
NSPA
O'REILLY AUTO PARTS
OAG
OAG - CS0009713820
OAG - D BILLMEIER
OAG - DAVIS JOHNSON II
OAG - J ROBERTSON
OAG - J SANDOVAL
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT SDU
pg. 42
Check Amount
$203.45
$1,096.58
$959.20
$863.19
$284.43
$1,091.23
$375.00
$11,517.05
$1,876.09
$86.49
$123.35
$336.75
$175.00
$74.22
$63.08
$75.00
$56.70
$750.00
$280.00
$458.10
$655.02
$561.68
$86.63
$3,596.00
$340.35
$466.50
$66.00
$489.99
$436.00
$745.60
$40.00
$493.30
$702.32
$276.92
$150.00
$1,815.66
$2,463.60
$279.05
$365.00
$1,077.40
$659.83
$148.00
$298.00
$178.38
$240.00
$294.92
$129.23
$60.00
$234.00
$359.04
$215.10
$101.77
$67.46
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
132614
132161
99450
38436
117418
121592
132079
99343
108396
38985
130696
39155
129294
112155
132140
125002
43350
103113
99802
108654
100152
39840
39860
40000
103823
121392
120899
111491
40650
105518
40105
111012
121109
39825
40855
106814
41605
41780
70010
70010
70010
70010
70010
42100
100973
117645
104661
42639
110056
130817
104088
13125
124415
Vendor Name
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
ORIENTAL TRADING CO
ORTHOPEDIC SPORTS MEDICINE .
OTIS SPUNKMEYER
PA SCDU-993000977
PACIFIC LEARNING
PAIGE NALLEY
PAUL FARMER
.
PAUL RATKOWSKI
.
PAUL WEAVER
PCI EDUCATIONAL PUB
PEARSON AGS GLOBE
PEARSON SCOTT FORESMAN
PENDERS MUSIC CO
PENTATHLON INSTITUTE
PERFECTION LEARNING CORP
PERMABOUND BOOKS
PESH BASEBALL BOOSTER
PESH ORCHESTRA BOOSTER
PESH SOCCER BOOSTER
PESH SOFTBALL BOOSTER
PESH TENNIS BOOSTER CLUB
PETROLEUM TRADERS CORP
PHYLLIS CARLIN
.
PISD EDUCATION FNDTN
PLANO EDUCATION ASSOC
PLANO FLORIST
PLANO SEWING CENTER
PLANO SPORTS CENTER EAST
PLANO TIRE INC
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
POSTMASTER
PRECISION BUSINESS MACHINES
PRESIDENT'S EDUC AWARD PROG
PRI-SMMPP
.
PRIMARY CONCEPTS
PRO ED INC
PROFESSIONAL ASSOC
PROFORMANCE SYSTEMS
.
PROLOGIC TECHNOLOGY SYSTEMS
PROSTAR
PSHS PTSA
pg. 43
Check Amount
$473.08
$220.02
$854.56
$44,102.00
$278.54
$156.92
$69.23
$550.59
$385.00
$655.94
$106.92
$145.00
$46.15
$5,907.53
$88.65
$66.70
$61.14
$136.00
$532.05
$2,241.45
$2,156.37
$146.18
$170.50
$805.50
$12,660.04
$363.41
$763.99
$893.25
$2,336.70
$540.40
$11,783.29
$150.00
$95.00
$8.68
$395.50
$1,579.93
$5,734.40
$53.90
$185.00
$185.00
$185.00
$220.00
$266.00
$293.94
$313.00
$132.77
$378.56
$2,988.70
$32.90
$390.40
$207,000.00
$909.65
$425.81
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
118312
42865
42856
131441
99234
56294
105520
99649
117677
131611
106127
108713
132652
110388
44110
108362
104157
132678
131172
129406
104056
126547
128560
131455
104190
131085
128477
45334
103018
45336
122370
121754
128127
132341
101220
105479
101923
45800
45850
101332
46081
117466
46301
46500
23026
132679
130249
130250
130211
109158
128886
47339
127455
Vendor Name
PSHS TENNIS BSTR CLUB
QEP INC
QUALITY AUDIO VISUAL INC
RACHAEL MCCLAIN
RAND MCNALLY CO
RANDAL L TROOP MD
.
RB SPORTING GOODS
REALLY GOOD STUFF INC
REBECCA BAKER
.
REBECCA FORTNER
.
REGION IV ESC
REGION XI ESC
RICHARD WALKER
RISO INC
ROADRUNNER TRAFFIC SUPPLY INC
ROBERT EPPLER
RODENBAUGH'S
ROGER WILCOX
.
ROSALBA BENAVIDES
ROURKE-WEIGL PUBLISHING LLC
ROY GASKILL
.
ROYAL CATERING INC
.
RUTH CHRISTOPHERSON
RUTH RAY
RYAN'S DIVERSIFIED VENTURES .
SAEIDEH AMOORI
SAFARI MONTAGE
SAM'S CLUB (6255)
SAM'S CLUB (8299)
SAMMONS PRESTON
SAMPSON RESOURCES
SAMUEL FRENCH INC
SARA LEE FOOD & BEVERAGE
SARAH AALDERINK
.
SAX ARTS & CRAFTS (ONLINE)
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORP
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY
(ONLINE)
SCHOOL SPECIALTY (SPEC ORDERS)
SCIENCE KIT INC
SCORING CENTER
SCOTT SNIDOW
.
SDU - BD0086155-TINA WINFIELD
SDU - D0068905-SANDRA WINFIELD
SDU - 015.926.632-BD0061387
SDU - 1981D0013107 - 1703100
SHALLEY BOLES
SHAR PRODUCTS CO
SHARON BRADLEY
pg. 44
Check Amount
$1,925.49
$3,489.83
$10.00
$889.20
$2,632.50
$216.02
$3,849.00
$285.05
$150.00
$650.00
$44,574.00
$1,200.00
$417.70
$1,206.86
$364.60
$217.57
$348.55
$78.40
$338.70
$3,307.14
$74.89
$368.75
$82.50
$447.74
$5,760.00
$80.25
$42,250.00
$1,540.05
$1,483.58
$261.66
$423.95
$17.90
$5,195.85
$1,698.31
$3,113.43
$3,299.33
$305.25
$143.35
$7.02
$68.44
$244.63
$3,679.48
$1,086.14
$680.54
$397.00
$113.50
$216.58
$39.17
$111.75
$18.00
$118.55
$51.00
$729.25
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
118669
132666
15590
130251
122850
48022
48013
115128
130890
48500
125187
48839
49647
129913
56795
49870
103349
103349
109096
130978
128566
49644
113504
110042
132627
118791
99127
124332
52810
107498
101541
132667
132672
53185
117409
113998
53372
116627
106047
131196
53389
53389
112314
108613
131811
132487
54200
100327
105225
115043
132656
127467
129532
Vendor Name
SHARY ANDERSON
.
SHAWNEE TRAIL EMERGENCY PHYS .
SHEILA SPENCER (PETTY CASH)
SHOPLET.COM
SIDNEY ENGERAN
.
SLOCUM PRINTING INC
SMILEMAKERS
SOCIETE HONORAIRE DE FRANCAI
SOIL EXPRESS
SOUTHERN MAID DONUT
SOUTHERN TIRE MART LLC
SOUTHWEST INTL TRUCKS
SPEC BUILDING MATERIALS
SPORT SUPPLY GROUP (U S GAMES)
SPORT SUPPLY GROUP INC (BSN)
SPORTDECALS INC
SPORTIME
(ONLINE)
SPORTIME
(ONLINE)
STANDARD COFFEE SERVICE CO
STANDING CH 13 TR 05-43315-R
STANDING CH 13 TR-06-41397-R
STEPHANIE SCHMOKER(PETTY CASH)
STEPHEN F AUSTIN STATE UNIV
STERN'S CATERING COMPANY
STONERIVER PHARMACY SOLUTIONS.
SUN PORTS INTERNL INC
SUPER DUPER PUB
SW IMAGING INTENVENTINAL SPCL.
TARGET (ALL LOCAL STORES)
TASBO
TASC
TAYLOR JONES
.
TAYLOR PETERSON
.
TEACHER CREATED MATERIALS
TEACHER'S CURRICULUM INST-TCI
TEACHING CO
TEPSA
TEPSA
TERRY KAY
.
TERRY PETERSON
.
TEXAS ACADEMIC DECATHLON
TEXAS ACADEMIC DECATHLON
TEXAS AIRSYSTEMS INC
TEXAS ASSN OF JOURN EDUC
TEXAS HEALTH
.
TEXAS HEALTH PRESBYTERIAN
TEXAS NATIONAL CHEMICAL CO
TEXAS ORTHOPAEDIC ASSOC
.
TEXAS RADIOLOGY ASSOC
.
TEXAS SPECIALTIES
THOMAS WHEELER ESQ
.
TIINA SAUNDERS
TIM TRUMAN-CHAPTER 13 TRUSTEE
pg. 45
Check Amount
$122.00
$186.24
$115.41
$136.00
$63.78
$103.00
$62.96
$322.75
$1,740.00
$81.01
$198.48
$35,995.08
$340.57
$352.27
$1,208.99
$876.00
$118.74
$203.99
$98.20
$233.08
$261.50
$81.32
$178.88
$492.00
$165.16
$33,994.00
$428.10
$99.02
$170.02
$1,140.00
$70.00
$40.00
$40.00
$3,056.90
$621.00
$99.95
$309.00
$358.00
$81.28
$250.00
$1,100.00
$1,100.00
$369.00
$135.00
$158.67
$36.75
$673.04
$170.95
$20.16
$225.00
$26.75
$750.00
$87.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER MAY 2009
Date
Vendor ID
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
131418
104092
104092
116588
124825
128773
55976
123648
132551
122553
100446
54850
124264
132485
14100
112294
31257
56765
70015
106053
57260
130946
121456
132277
130593
57276
57290
132601
57895
131170
121841
130617
58600
58750
58973
128523
103232
126980
59975
60020
124777
132118
60079
107614
118795
60451
107304
105740
131229
60611
Vendor Name
TINA RUSERT
TMEA - ORCHESTRA DIVISION
TMEA - ORCHESTRA DIVISION
TMEA REGION 25 - BAND DIVISION
TOM ALLEN
.
TOM MAYER MD
.
TOM THUMB-SAFEWAY INC
TOTAL OFFICE EQUIPMENT SERV
TOTAL PROMOTIONS INC
TOUCHTONE IMAGING PLANO
.
TRI-C PUBLICATIONS INC
TSTA
TX CHILD SUPPORT SDU
TXCSSDU - 4165402903
U S TOY CO - CONSTRUCTIVE PLAY
UNITED BUILDING PRODUCTS-UBPS
UNITED EQUIPMENT RENTALS
UNITED MECHANICAL
UNITED PARCEL SERVICE
UNIV OF TEXAS
UNIVAR USA INC
USDE - STEPHEN BOCOCK
UTD - AP SUMMER INSTITUTE
UTD - PAH
.
VALLEY BUSINESS MACHINES
VARSITY SPIRIT FASHIONS
VESTAL LOFTIS KALISTA ARCHIT
VORT CORPORATION
WARD'S NATURAL SCIENCE
WARREN HUTCHERSON
.
WASHINGTON MUSIC CENTER INC
WEBUILDFUN INC
WEEKLY READER
WELDON WILLIAMS & LICK INC
WEST MUSIC CO
WHALEY FOODSERVICE REPAIRS
WILL NIEBERDING PIANO TUNING .
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WINSTON WATER COOLER LTD
WM MARTIN ADVERTISING
WONG KRAUSE LAW FIRM
.
WOODARD BUILDERS SUPPLY CO
WOODWIND & BRASSWIND
WORLD WIDE PIANO
XEROX CAPITAL
XEROX SUPPLIES CORP
Z'S FLORIST
ZIMMERER KUBOTA & EQUIPMENT
4-L ENGINEERING CO INC
pg. 46
Check Amount
$292.04
$200.00
$200.00
$200.00
$318.25
$340.30
$2,461.69
$114.60
$360.00
$501.52
$192.00
$67.16
$252.92
$184.62
$948.03
$541.20
$431.66
$28,269.00
$336.77
$205.00
$60.36
$38.38
$450.00
$1,200.00
$1,901.96
$307.53
$15,133.98
$104.95
$94.90
$81.28
$242.00
$151.30
$9.95
$701.80
$60.31
$651.67
$520.00
$3,204.98
$15,894.50
$330.90
$240.00
$40.54
$1,153.40
$1,560.00
$599.00
$13,919.39
$1,380.72
$25.00
$1,300.11
$4,323.61