Date Vendor ID Vendor Name Check Amount
advertisement
PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 21900 109070 330 125032 125 132689 101807 101763 123951 111157 119106 562 113638 105532 131987 112662 130988 131882 128328 128210 1321 126411 126412 74985 1780 113395 130549 118875 100005 115518 120866 132092 102128 119050 112108 112108 112108 112108 112108 3451 132716 111563 3650 3740 102507 112571 32400 128573 4210 132584 128856 131052 626 Vendor Name 1ST QUALITY LOCK & KEY A & F ELEVATOR CO INC A & W BEARINGS & SUPPLY CO A BETTER ANSWER A W PELLER & ASSOC INC AARON YOUNG . ABC SCHOOL SUPPLY ABILITATIONS ABLE COMMUNICATIONS ABRON YOUNG JR . ACADEMIC SUPERSTORE ACCENTO - THE LANGUAGE CO ACHIEVEMENT PRODUCTS ADAM MILLER . AIMEE FAULHABER ALAN WALIGURA ALLAN BILLINGSLY . ALMA PULE ALONTI CAFE & CATERING . ALPHA GROUP ALTERNATOR SERVICE INC AM TECHNOLOGIES AMANDA PEARSALL AMERICAN COUNCIL ON EDUCATION AMERICAN EXPRESS AMERICAN LIBRARY ASSOC AMERICAN PARKS COMPANY AMERICAN TOOL AMSTERDAM PRINTING AND LITHO AMY GEARHART . ANGELA CARTER . ANGELA HANCOCK ANIXTER - DALLAS ANNE BLOIS AP EXAMS AP EXAMS AP EXAMS AP EXAMS AP EXAMS APPLETREE FLOWERS & GIFTS ARMKO INDUSTRIES INC ARPIN AMERICA MOVING SYSTEM ARTA TRAVEL ASEL ART SUPPLY INC ASSOCIATED ORTHO & SPORT MED . AT&T DATACOMM ATMOS ENERGY AUSTIN PLASTICS & SUPPLY INC AUTO GLASS CENTER AUTO SHOP AUTO-CHLOR SERVICES LLC BABES CHICKEN DINNER HOUSE BAER MAX ACKERMAN MD . pg. 1 Check Amount $254.40 $4,632.00 $145.60 $338.85 $45.99 $71.69 $90.35 $16,178.28 $65.88 $77.45 $1,208.28 $770.00 $1,459.51 $150.00 $1,059.20 $60.00 $136.91 $121.61 $617.30 $525.00 $6,699.41 $318.00 $2,000.00 $410.00 $17,748.95 $45.00 $2,990.00 $104.72 $114.72 $100.00 $796.25 $275.70 $2,113.60 $675.00 $344.00 $6,264.00 $13,590.00 $102,326.00 $134,724.00 $40.00 $58,234.95 $120,915.79 $38,955.20 $123.10 $1,937.09 $250.00 $10,960.15 $86.70 $482.95 $227.11 $143.00 $377.80 $475.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 127187 103122 2943 119517 122003 5025 5026 5200 111310 117720 124799 6152 105006 121174 117033 117448 18100 6800 6901 7108 47343 119879 7400 124070 124070 109629 8201 131208 9100 131063 126385 9538 99895 9545 9550 132249 130542 101303 121577 9700 10030 128131 130079 132720 132738 130931 132691 132230 11503 127512 99776 100738 132692 Vendor Name BAG LADIES INC BAKER DISTRIBUTING CO BARBARA ANDERSON BARCELONA SPORTING GOODS BARNES & NOBLE BARNES & NOBLE INC BARNES & NOBLE INC BARSCO BATTERIES PLUS BECK GROUP BERNARD AIKENS BESTMARK INDUSTRIES BILINGUAL THERAPIES BILLY PEEBLES . BILLY RAIDT BINSWANGER GLASS OF PLANO BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BMI ED SERV BOB SEEI BOB TOMES FORD BORDEN BOX OFFICE BOX OFFICE BRIGGS EQUIPMENT BROOK MAYS MUSIC BRYAN ADUDDELL . BULLET GRAPHICS CENTER BUS PROS BUSH RUNNER ORTHOPAEDICS PA . C & W ELECTRIC C C TROPHY & ENGRAVING INC CACTUS AWARDS CADENCE MCSHANE CORP CALVIN SPANN CAMILLE BILLELO . CAPSTONE PRESS INC CARENOW CORPORATE . CAROLINA BIOLOGICAL SUPPLY CARRIER SOUTH CENTRAL CARROLLTON FARMERS BRANCH ISD CENGAGE LEARNING CENTER FOR COMMUNITY FUTURES CENTERPLATE . CHAD HURST CHARLES MARTINEZ . CHARU PATEL CHELSEA HOUSE PUB CHERYL GEE CHERYL POTTS CHILD'S WORLD CHRISTINA HARPINE . pg. 2 Check Amount $55.09 $245.25 $46.43 $13,218.90 $79.91 $816.49 $6,226.40 $744.57 $1,500.00 $60,720.48 $500.00 $826.20 $10,180.00 $74.04 $917.95 $1,914.74 $853.23 $399.72 $4,856.30 $39.34 $638.00 $100.00 $28,488.13 $1,254.00 $2,259.50 $122.50 $2,400.00 $150.00 $579.02 $904.20 $183.84 $4,771.50 $2,837.37 $297.15 $1,791,261.00 $21.19 $800.00 $2,529.10 $2,462.12 $1,966.50 $1,048.86 $255.00 $6,947.10 $1,190.00 $1,335.87 $70.00 $100.00 $34.71 $63,235.00 $1,054.20 $1,205.00 $3,441.64 $132.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 131234 132693 40600 40500 132448 132695 107066 128349 102958 14430 124299 123614 130295 124722 15301 129468 120360 106727 15705 131490 117148 107024 117872 31410 121728 101417 115119 118591 123459 106890 103901 100510 17400 110169 130937 100185 115470 125779 18106 123158 131363 132676 121973 132315 18775 122650 18750 127702 127329 131930 121420 106198 131939 Vendor Name CHRISTINA LONG CHRISTINE BAUSMAN . CITY OF PLANO CITY OF PLANO UTILITIES COLLEGE BOARD AP EXAMS COLLIN COUNTY AUDITOR'S OFFICE COMMUNITY DENTAL CARE . COMPETITIVE EDGE COMTEX COMMUNICATIONS COOKIES BY DESIGN CPO SCIENCE CRADDOCK LUMBER CO CRAIG LEFFER . CREATIVE COMPANY CREATIVE MATHEMATICS . CREED HANSEN CRO CATERING CROWN TROPHY CRYSTAL PRODUCTIONS CURTIS SCHETTLER CUSTER MCDERMOTT ANIMAL HOSP CUSTER ROAD METHODIST CHURCH CYNDY BALTZLEY CYNTHIA LEE (PETTY CASH) D & L ENTERTAINMENT SERV . DAHLSTROM & CO INC DALLAS SPINAL REHAB . DANCE N T'S DAVE LANE PRODUCTIONS DAVID LANMAN . DCS INFORMATION SYSTEMS DELL MARKETING LP DEMCO INC DENISE BLEGGI (PETTY CASH) DG'S PIZZA INC DHL WORLDWIDE EXPRESS DIANE LOVEJOY DIANNE EVERETT DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DISBURSEMENT REVIEW LLC . DON THOMPSON . DOUG BLEADORN DR PEPPER DR PEPPER BOTTLING CO DR SOLOMAN CHAIM . DRAMATISTS PLAY SERVICE INC DUGAN WALKER . DUSTY NUGENT DWAYNE KIRKLAND . EAI EDUCATION EASY ENGLISH NEWS EDITH VENABLE pg. 3 Check Amount $884.88 $275.00 $660.00 $7,237.56 $119,931.00 $131.99 $300.00 $1,151.50 $2,134.85 $127.50 $3,304.80 $970.00 $50.25 $1,149.10 $88.00 $918.88 $207.16 $1,863.13 $310.50 $948.26 $204.61 $100.00 $999.61 $184.92 $22,634.64 $102.30 $167.58 $700.00 $805.00 $129.03 $1,398.50 $78,215.64 $1,955.95 $79.26 $4,993.61 $570.11 $498.00 $771.65 $2,231.05 $36,548.25 $198.31 $200.00 $828.00 $37.50 $282.93 $307.85 $240.35 $95.10 $587.95 $107.13 $62.95 $202.50 $50.60 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 19240 19400 19838 101310 99527 20252 131081 99677 125214 132382 129163 129163 129163 95054 132696 20231 21256 126459 21430 21450 21646 101060 100025 22053 130451 22055 22070 22101 132697 100027 22805 22855 111523 128884 100278 131211 44082 24334 14855 100121 99198 107515 25002 57580 123222 117789 25460 25637 102447 113446 101609 108089 117572 Vendor Name EDITORIAL PROJ IN EDUCATION EDUCATION SERV CNTR- REGION 10 EDUCATIONAL PRODUCTS INC EDUCATIONAL THEATRE ASSN EDUCATORS OUTLET INC EDUCATORS PUBLISHING SERVICE EDUPHORIA INC ELAINE RIGGS EMBROIDME EMERGENCY VEHICLE EQT CO EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC ENTERTAINMENT PUBLICATIONS INC ERIC NAIFEH TX . ETA - CUISENAIRE FAIRWAY SUPPLY FARMERS ELECTRIC COOPERATIVE FASTSIGNS . FEDERAL EXPRESS CORP FERGUSON ENTERPRISES FERGUSON INDUSTRIAL GASES FIRST SOUTHWEST CO FLAGHOUSE FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLOYETTE ORIGINALS INC FOLLETT LIBRARY RESOURCES FREDRICK NORMAN . FREEMAN CO FREY SCIENTIFIC FROG PUBLICATIONS FROG STREET PRESS FUND-RAISING SPECIALIST OF TX GANDY INK SCREEN PRINTING GARRETT SEALE . GEOFF RILEY . GIBSON TRIM . GLENN CRABTREE . GM DATA PRODUCTS INC GME CONSULTING SERVICES INC GOMEZ FLOOR COVERING GOPHER SPORTS GRAINGER GREATER DALLAS PRESS GREENLEAF COMPACTION INC GREENLEAF WHOLESALE FLORIST GRUBCO INC GUARANTY INSURANCE SERV H COM INTERNATIONAL INC HAMBURGER MAN HANDWRITING WITHOUT TEARS HARDIE'S FRUIT & VEGETABLE CO pg. 4 Check Amount $690.00 $60.00 $223.52 $73.00 $186.73 $37.50 $46,565.00 $68.22 $644.00 $278.32 $199.00 $258.00 $597.00 $105.00 $857.80 $16.46 $3,115.92 $9,760.93 $345.00 $716.56 $805.00 $49.25 $1,410.00 $49.95 $504.60 $305.56 $1,118.50 $673.95 $150.00 $225.00 $153.15 $280.34 $289.99 $2,007.60 $795.20 $28.00 $77.45 $9,677.00 $116.16 $3,200.23 $14,450.25 $660.00 $3,984.58 $3,259.19 $1,512.00 $299.00 $47.99 $74.95 $142.00 $27,260.50 $900.00 $3,506.53 $2,560.28 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 119887 125317 129749 35188 131510 26665 131298 129364 132004 27600 127438 129909 102178 108433 28330 131470 28915 99811 39870 132500 121140 131940 57681 119357 132655 109187 124004 129877 132600 132670 129584 107984 121680 130853 122310 130666 124582 117496 100030 131832 29870 99623 132159 132699 29938 107807 29910 100290 105213 129757 132761 34111 54987 Vendor Name HARTMAN PUBLISHING INC HEALY AWARDS INC HELLAS SPORT TRACKS HENRY SCHEIN INC HERIMINA LEAL HERITAGE FOOD SERV EQUIP INC HEROS FOR CHILDREN HOBBY LOBBY STORES INC HOME DEPOT HOUGHTON MIFFLIN HARCOURT IMAGE MAKER 4U INC IMO . IN BLOOM INDUSTRIAL HYG-SAFETY TECH INC INGRAM LIBRARY SERVICES INNOVATIVE SOLUTIONS FOR EDUC INTERQUEST GROUP INC ISTE J W PEPPER & SON INC JACK RAY & SONS OIL CO INC JAMES COTTRELL . JAMES MAJERNIK . JAMES WALLACE . JAMES WATSON JAMMIN CLASSROOM JANE SCHMIDT-AHSAN . JASON BARTON JEFF BLACK JERRY CANTRELL JILL STRONG . JILL VANGORDEN** (HOLD) JIM JACKSON . JIM MACALUSO JIMMY CAMPBELL JL SYSTEMS . JOCELYN HUND . JOE GREER . JOHN JAEGER JOHN SCHALE . JOHN THOMPSON JOHNSTONE SUPPLY CO JON ENGELKING JORDAN JOHNSON JORGE QUINTERO JOSTENS JOSTENS - TREAD SHEFFIELD JOURNEY ED JR ENGRAVING JTW MEDICAL . JUAN LUIS ZAMORA, MD PA JUSTIN CROMER . KAREN MCDONALD KAREN WILBANKS pg. 5 Check Amount $2,925.23 $242.68 $387.90 $474.31 $428.00 $1,139.73 $1,177.00 $90.51 $70.00 $1,195.26 $400.00 $1,127.84 $111.89 $1,045.00 $1,361.85 $207,054.81 $10.00 $179.00 $663.69 $2,022.00 $71.69 $200.00 $150.00 $565.95 $78.85 $275.00 $4,720.00 $277.75 $112.00 $389.00 $161.00 $50.00 $577.55 $362.74 $241.65 $80.00 $144.24 $473.55 $77.45 $307.00 $162.27 $184.00 $79.53 $70.00 $18,300.19 $1,700.00 $2,148.22 $422.84 $196.84 $134.53 $150.00 $1,390.00 $1,205.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 132048 45731 59662 131266 99275 131294 101360 113257 110560 99114 30854 120533 114023 30930 31020 120562 105754 129794 125337 125337 99109 127931 105883 31258 132311 113370 131480 125252 31691 131377 106540 122235 119687 32425 32423 32157 119083 100585 32770 131617 40400 102446 9300 1070 99938 132198 130032 34025 114130 42641 124601 34152 103862 Vendor Name KATHRYN LAWSON KATHY KING (PETTY CASH) KATHY WILLIAMS KATHY'S CHOICE . KELLY PFAFFENBERGER . KELLY THOMAS . KENDALL-HUNT PUBLISHING CO KENNETH DAUBER MD . KINGS III OF AMERICA INC KNOCK OUT SPECIALTIES CO KROGER KWIK KAR L & W ORTHOPAEDIC ASSOC . LABATT LAKESHORE LEARNING MATERIALS LANCE GROVES DC LAURA HARDY LAURA JABLINSKI LAURA SMITH LAURA SMITH LAWSON PRODUCTS INC LEAH PENDLETON LEARNING PATCH - GF EDUCATORS LEGO EDUCATION LEILA KADKHODAEISHIJAN LETICIA MORELAND LMSW-ACP . LIBLIME LINDA ENGELKING (PETTY CASH) LINGUISYSTEMS INC LITERACY TEXAS LIVING EARTH TECHNOLOGY CO LOFT MONSTER T'S LOIS CONWELL LONGHORN BLDG MATERIALS CO LONGHORN INC LOWE'S COMPANIES INC LT CUSTOMIZING LYNN SWANSON (PETTY CASH) M AND A TECHNOLOGY INC MAGIC MOMENTS MAIN AUTO PARTS MARCO PRODUCTS MARILYN CARRUTHERS(PETTY CASH) MARK ALEWINE . MARK CUSTOM RECORDING SVCS MARY BLACKWELL MARY STEEN . MASTER TEACHER INC MATRIX REHABILITATION-TEX INC. MAVERICK JACKETS MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MEDCO CO pg. 6 Check Amount $157.85 $32.38 $1,043.61 $380.50 $150.00 $300.00 $91.90 $990.98 $1,529.80 $301.13 $80.17 $295.16 $61.48 $96,362.27 $9,116.49 $806.31 $95.79 $910.00 $107.14 $1,500.00 $842.44 $948.26 $79.92 $481.45 $41.77 $1,080.00 $8,000.00 $156.58 $1,297.00 $900.00 $220.50 $2,952.40 $664.00 $287.89 $401.25 $2,273.28 $2,255.00 $106.41 $189,302.74 $500.00 $1,634.24 $93.34 $41.67 $150.00 $828.00 $287.13 $300.00 $293.25 $449.41 $2,538.20 $1,130.45 $69.23 $583.80 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 109655 125842 117890 129641 129188 121370 35186 101472 102785 107164 35562 119389 128193 23022 35939 99747 36441 103002 132703 104655 36495 36555 132063 103379 37201 104406 113038 113038 37865 131512 124588 132596 130669 99450 38436 117418 111490 130382 38449 99343 110441 112569 38985 132140 108031 39552 117581 43350 130333 128526 131123 108654 132026 Vendor Name MEDICAL CENTER OF PLANO MEDICAL EDGE HEALTHCARE GROUP. MELANIE KELLEY MELVIN HU MD . MELVIN MANNING . MERIDIAN OFFICE SYSTEMS INC MICO INDUSTRIAL CO MIDWEST BIOSERVICE CO LLC . MIKE BALL MILTON NEHER . MIRACLE RECREATION EQUIPMENT MIRANDA SUN MOBIUS EDUCATION GROUP MODULAR SPACE CORP MOORE MEDICAL CORP MULTI HEALTH SYSTEMS INC MUSIC IN MOTION MUSIC THEATRE INTERNATIONAL NANCY HOWE** (HOLD) NANCY LEWIS NASCO NASSP NATHALIE LAMA . NATIONAL GEOGRAPHIC NATIONAL GUARANTEED VINYL NCA NCS PEARSON INC NCS PEARSON INC NEOPOST LEASING INC NORTEX MODULAR SPACE NORTHERN PARTS AND SERVICE NORTHPOINT HORIZONS NOVAMED SURGERY CTR OF DALLAS. OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OKSANA SIFRI . OLEN WILLIAMS INC ON THE BORDER ONE STOP BUS STOP INC O'REILLY AUTO PARTS ORIENTAL TRADING CO PAIGE NALLEY PARENTS AS TEACHERS NATL CNTR PASCO BROKERAGE INC PATTI WEINBRENNER PAUL RATKOWSKI . PAULA BLAIR . PAYPAMS PEAK PHYSICAL THERAPY & SPORT. PEARSON AGS GLOBE PEARSON ASSESSMENT pg. 7 Check Amount $712.80 $57.93 $304.65 $184.50 $68.98 $106.00 $1,813.66 $1,888.00 $399.30 $120.00 $393.45 $498.00 $1,000.00 $771.10 $2,509.40 $30.00 $393.40 $575.00 $210.00 $1,795.00 $4,621.74 $81.00 $396.00 $2,741.98 $1,058.32 $2,350.00 $40.00 $3,162.64 $263.76 $1,600.00 $1,255.44 $3,209.78 $621.02 $459.33 $25,678.11 $572.50 $4,277.00 $214.50 $215.00 $352.45 $180.29 $648.22 $913.59 $25.33 $55.00 $1,208.62 $1,205.00 $72.55 $402.00 $27,308.96 $114.75 $64.57 $422.94 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 132688 120303 39840 40000 40105 129872 108236 40450 40855 41420 99977 41550 101276 118690 99217 70010 42100 128805 100973 128339 115197 120575 117645 13125 115950 112434 42865 42856 43075 99234 56294 125444 132630 99649 129375 110088 43635 115357 41900 100885 103169 129203 131172 103769 30150 126547 108365 131455 131085 130747 45310 45334 103018 Vendor Name PEARSON ECS PTA PEARSON EDUCATION PENDERS MUSIC CO PERFECTION LEARNING CORP PETROLEUM TRADERS CORP PHYLLIS STOUP (PETTY CASH) PIPER WEATHERFORD CO PLANO CHAMBER OF COMMERCE PLANO FLORIST PLANO PAINT CENTER PLANO PRINCIPALS ASSOC PLANO SHEET METAL PLANO TYPE & GRAPHICS PLANO YOUTH LEADERSHIP POSITIVE PROMOTIONS POSTMASTER PRECISION BUSINESS MACHINES PRESBYTERIAN PLANO DIAGNOSTIC. PRESIDENT'S EDUC AWARD PROG PRESTON GILL PRIMACARE MEDICAL CENTER . PRINT TEX GRAPHICS PRI-SMMPP . PROSTAR PSFSA-PLANO SCH FOOD PURCHASE POWER QEP INC QUALITY AUDIO VISUAL INC RAMTECH BUILDING SYSTEMS INC RAND MCNALLY CO RANDAL L TROOP MD . RANDALL HICKMAN D V M . RANDY HUNT REALLY GOOD STUFF INC REFLECTIONS ON SPRING CREEK REGIONAL PLASTIC SURGURY . REMEDIA PUBLICATIONS INC RICE UNIV RICH BUTLER (PETTY CASH) RICK HARDISON ROCKHURST UNIVERSITY CONT EDU ROMEO MUSIC ROSALBA BENAVIDES ROSEN PUBLISHING GROUP INC ROY KIMBERLIN . ROYAL CATERING INC . RUSS SCHULER RUTH RAY SAEIDEH AMOORI SAFETY & SECURITY INTERNAT'L SALA PRINTING SAM'S CLUB (6255) SAM'S CLUB (8299) pg. 8 Check Amount $52.00 $172.59 $264.32 $298.50 $11,787.90 $729.26 $1,100.00 $240.00 $5,591.00 $4,196.13 $600.00 $304.00 $89.50 $125.00 $1,178.43 $88.00 $15,002.62 $8,425.43 $97.00 $726.10 $484.59 $137.96 $209.60 $483.00 $1,143.21 $1,082.52 $149.46 $2,612.70 $1,390.00 $996.30 $202.98 $155.80 $94.49 $162.76 $1,427.98 $30.00 $114.99 $430.00 $627.68 $676.21 $2,271.25 $1,660.00 $145.16 $274.23 $75.00 $428.10 $383.22 $447.74 $80.25 $196.06 $146.50 $247.75 $1,600.83 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 20605 128725 128127 45500 101220 121338 121338 45800 46081 99924 117466 132368 80076 132252 126353 47339 60531 112684 112684 111841 107658 102244 116108 104576 48022 101676 132070 124716 132705 48500 125187 48680 48839 132704 103349 26688 109096 109835 47141 107871 128888 125712 111298 110042 123996 132627 123585 99127 123143 132082 52810 107498 109244 Vendor Name SANDRA MUZQUIZ (PETTY CASH) SARA LALJIANI . SARA LEE FOOD & BEVERAGE SARGENT-WELCH LLC SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SAX ARTS & CRAFTS(SPEC ORDERS) SCHOLASTIC INC SCHOOL MEDIA ASSOCIATES LLC SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY (ONLINE) SCOTT LAVERY . SDE REGISTRATIONS SELECTIONS PROMOTIONAL PRODUCT SELENDA ANDERSON SHAR PRODUCTS CO SHAUNA KOEHNE (PETTY CASH) SHAWN SMITH SHAWN SMITH SHIRLEY LATHAM . SIGN A RAMA-CRAIG HYMAN SIGN SOLUTION SIGNATURE TOWING INC SIMPLICITY PATTERN CO SLOCUM PRINTING INC SMU AP INSTITUTE-CONFERENCE SMU CAMPUS IN PLANO SOMMER ASSOCIATES SONIA JOSEPH & TX TECH**(HOLD) SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SOUTHFORK RANCH SOUTHWEST INTL TRUCKS SPINAL REHABILITATION . SPORTIME (ONLINE) STAN HICKS STANDARD COFFEE SERV** (HOLD) STANDGUARD STAR COMMUNITY NEWSPAPERS STENOGRAPH LLC STEPHANIE JOHNSON STEPHANIE WULFE EPSTEIN . STEPS TO LITERACY STERN'S CATERING COMPANY STEVE SPANGLER SCIENCE STONERIVER PHARMACY SOLUTIONS. STROZESKI ENTERPRISES SUPER DUPER PUB T MOBILE TARA JOHNSON . TARGET (ALL LOCAL STORES) TASBO TASB-TEXAS ASSOC OF SCHOOL BRD pg. 9 Check Amount $90.66 $75.00 $5,778.38 $334.80 $916.00 $459.73 $4,012.72 $87.75 $24.99 $225.29 $2,889.22 $134.54 $349.00 $1,705.41 $92.00 $357.00 $105.67 $214.29 $1,500.00 $260.00 $294.90 $125.00 $122.50 $19.95 $4,552.00 $450.00 $80.00 $1,821.90 $1,000.00 $356.42 $6,882.15 $1,250.00 $6,569.48 $735.16 $552.65 $194.80 $152.43 $27.95 $29.40 $20.00 $1,028.61 $210.00 $88.94 $59.50 $795.00 $634.26 $1,065.00 $152.65 $30.40 $2,800.00 $511.88 $50.00 $198.16 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 101541 53000 53358 130826 132757 186 126585 53550 121228 119698 131811 132487 132656 125836 127467 109296 128031 55976 131835 56185 132706 14100 100898 56765 70015 115112 126005 112338 57260 107242 129501 129461 57276 23601 114912 128652 57501 57575 57653 132529 57895 121841 119346 129724 129810 101088 131875 129418 129242 58973 58998 126980 116247 Vendor Name TASC TAYLOR PUBLISHING CO TEMPERATURE CONTROLS DALLAS TERESA CATERISANO TERESITA HERNANDEZ CROSS MS . TEX-AIR FILTERS TEXAS 2 STITCH TEXAS ASSN OF STUDENT COUNCIL TEXAS COMM ON ENVIRNMTL QUAL TEXAS DEPT ST HEALTH SERV EMS TEXAS HEALTH . TEXAS HEALTH PRESBYTERIAN THOMAS WHEELER ESQ . THOMPSON'S QUICK PRINT INC TIINA SAUNDERS TINA HARDISON (PETTY CASH) TLP & ASSOC TOM THUMB-SAFEWAY INC TOMMY GUYNES TRINITY CERAMIC SUPPLY INC TROY WROE DC U S TOY CO - CONSTRUCTIVE PLAY UCA RESORT/HOTEL CAMPS UNITED MECHANICAL UNITED PARCEL SERVICE UNITED STATES TREASURY UNIV OF MISSOURI UNIV OF TEXAS APSI UNIVAR USA INC USAD VANESSA LOGUE VANGUARD GROUP VARSITY SPIRIT FASHIONS VERIZON VERIZON (PAY PHONE) VERIZON CONFERENCING VIRCO INC W T COX SUBSCRIPTIONS WALGREEN CO - 3911 . WALMART COMMUNITY WARD'S NATURAL SCIENCE WASHINGTON MUSIC CENTER INC WASTE MANAGEMENT INC WATCH DOGS . WEBB PAINTING SERVICE . WEDDINGS & CELEBRATION . WEIGL PUBLISHING WELLS FARGO FINANCIAL LEASING WELLSPINE PA . WEST MUSIC CO WESTERN PAPER CO INC WILLIAM V MACGILL & CO WILLIAMS SCOTSMAN pg. 10 Check Amount $3,010.00 $3,080.97 $284.66 $258.56 $800.00 $7,214.88 $1,992.74 $70.00 $111.00 $170.00 $120.00 $63.00 $26.75 $3,322.90 $214.29 $494.93 $1,982.40 $2,108.68 $234.85 $6,287.67 $310.30 $45.00 $7,023.00 $12,305.10 $113.00 $64,396.77 $240.00 $450.00 $26.20 $694.70 $1,043.61 $20,000.00 $17,284.09 $17,549.58 $89.63 $9.13 $1,430.20 $103.23 $378.20 $3,422.14 $521.49 $954.00 $1,324.52 $78.00 $2,650.00 $1,540.00 $484.12 $175.00 $36.00 $246.51 $325.36 $403.27 $1,142.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID Vendor Name 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 59975 59850 106787 60020 132118 60079 112977 60300 60451 60451 60450 107304 132083 WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINCRAFT INC WINSTON WATER COOLER LTD WONG KRAUSE LAW FIRM . WOODARD BUILDERS SUPPLY CO WORK & ACCIDENT CLINIC . WORLD BOOK INC XEROX CAPITAL XEROX CAPITAL XEROX CORP XEROX SUPPLIES CORP YETTER, WARDEN & COLEMAN, LLP. $8,460.00 $120.38 $340.50 $2,949.91 $40.54 $52.15 $1,532.98 $3,740.00 $621.87 $3,684.63 $45.00 $164.70 $306.72 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 132714 127031 109070 103157 123069 125 91 217 101807 106561 101763 123951 340 132767 132766 763 127273 122683 129840 110818 131882 128328 1780 110022 100005 132763 115518 43523 120866 129120 129694 3451 110411 3650 3650 35600 103781 102507 110622 2009 ASLTA CONFERENCE A & A ACTIVE BACKFLOW A & F ELEVATOR CO INC A M BEST COMPANY INC A SIGN OF QUALITY A W PELLER & ASSOC INC A-1 GRASS CO AAI TROPHY & AWARDS ABC SCHOOL SUPPLY ABDO PUBLISHING CO ABILITATIONS ABLE COMMUNICATIONS ABLE SERVICE CO INC ABRIL MURILLO-VILLALOBOS & CC ACHIEVE HEARING & REHAB INC ADVANTAGE TRAILER INC ADVANTAGE WATER SYSTEMS AGEE SOFTWARE INC ALEXIS ZENDEJAS ALLDATA ALMA PULE ALONTI CAFE & CATERING . AMERICAN EXPRESS AMERICAN SCHOLASTIC AMSTERDAM PRINTING AND LITHO AMY BRANSON AMY GEARHART . AMY REDDOCH . ANGELA CARTER . ANGELA OGBURN ANN PETROWSKI APPLETREE FLOWERS & GIFTS ARMIDA WHITE ARTA TRAVEL ARTA TRAVEL ARYN MITCHELL . ASSOC OF RECORDS MANAGERS ASSOCIATED ORTHO & SPORT MED . AT&T $425.00 $475.00 $2,316.00 $156.95 $196.00 $44.99 $302.65 $316.00 $548.56 $1,671.20 $154.81 $21,475.19 $10,962.29 $250.00 $900.00 $2,969.00 $100.00 $685.00 $304.15 $2,475.00 $121.61 $1,055.46 $45,810.52 $64.00 $107.09 $124.00 $100.00 $67.00 $745.00 $127.15 $58.30 $677.70 $161.34 $6,573.88 $56,009.19 $167.50 $210.00 $680.86 $795.17 pg. 11 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 3790 32400 127896 128573 132584 128856 132646 131052 626 103122 112295 105081 131066 119517 5025 5026 74891 127197 117720 106982 80025 24336 117448 18100 6901 7400 131465 120444 132690 8201 9100 129898 131063 126385 9538 99895 131040 121577 131056 10780 10810 11291 131863 12360 132741 132765 128383 18810 132694 118219 101652 101652 101652 Vendor Name ATLAS PEN & PENCIL ATMOS ENERGY AUSTIN MARR . AUSTIN PLASTICS & SUPPLY INC AUTO SHOP AUTO-CHLOR SERVICES LLC AVID AIRLINE PRODUCTS BABES CHICKEN DINNER HOUSE BAER MAX ACKERMAN MD . BAKER DISTRIBUTING CO BANK OF AMERICA (CORP ACCT) BARBARA HARDY BARBARA MONROE BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BAUDVILLE INC BAYLOR REGIONAL MED PLAN . BECK GROUP BENCHMARK EDUCATION CO BESSE MEDICAL SUPPLY BILL GILKISON BINSWANGER GLASS OF PLANO BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BORDEN BPI TEMPORARIES BRADLEY REZNICEK . BRITTANY SHAVER . BROOK MAYS MUSIC BULLET GRAPHICS CENTER BUNNY WILSON BUS PROS BUSH RUNNER ORTHOPAEDICS PA . C & W ELECTRIC C C TROPHY & ENGRAVING INC C R O N CONSULTING . CARENOW CORPORATE . CASTRO ROOFING OF TEXAS LP CENTERLINE SUPPLY LTD CENTRAL ENGINEERING & SUPPLY CHANNING BETE CO CHERRY LAKE PUBLISHING CHERYL CLARK CHEYENNE SMITH & COLLIN COLL CHIAKI HANAFUSA . CHOICE MUSIC EVENTS CHRIS DULIN . CHUCK GRIZZARD . CINTAS FIRST AID & SAFETY CITY HOUSE CITY HOUSE CITY HOUSE pg. 12 Check Amount $40.85 $5,149.24 $97.55 $50.80 $1,525.21 $114.50 $22.86 $1,420.74 $300.00 $4,982.62 $6,658.81 $146.30 $58.30 $516.00 $2,755.88 $2,895.21 $99.80 $81.24 $353,691.40 $102.30 $27.64 $495.49 $190.00 $411.71 $1,058.51 $23,873.18 $4,541.76 $350.00 $75.00 $3,600.00 $47.00 $421.30 $228.88 $269.51 $5,249.27 $413.20 $5,040.00 $3,535.74 $14,876.25 $475.50 $639.76 $1,200.09 $2,027.65 $284.35 $500.00 $68.00 $300.00 $160.00 $40.00 $92.93 $200.00 $500.00 $1,236.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 106820 16667 118284 40500 110163 125892 132007 117540 13160 132780 102937 128349 102958 122417 14430 132723 38142 106727 15705 15888 107024 104343 59648 111498 16805 101418 126211 118591 118071 123471 16991 123922 126381 128843 100510 17346 17400 101421 129530 130937 100185 115470 18106 123158 124943 124015 121401 17257 132315 18775 122650 18785 18961 Vendor Name CITY OF ALLEN UTILITIES CITY OF DALLAS CITY OF PLANO CITY OF PLANO UTILITIES CLARK SECURITY PRODUCTS CLAY EWELL EDUC SERVICES CLAYCOMB ASSOC ARCHITECTS CO SERV COGNITIVE SYSTEM TECHNOLOGIES COLLIN COUNTY ADULT CLINIC COMMUNITY WASTE DISPOSAL COMPETITIVE EDGE COMTEX COMMUNICATIONS CONNIE LENDERMAN COOKIES BY DESIGN CORPORATE INDUSTRY MED GROUP CROWN FENCE CO CROWN TROPHY CRYSTAL PRODUCTIONS CURRICULUM ASSOCIATES INC CUSTER ROAD METHODIST CHURCH CYNMAR CORPORATION CYNTHIA WILLIAMS D BRENNAN REILLY PC . DALLAS MORNING NEWS DALLAS SPRAY EQUIPMENT DANA ROTRAMEL DANCE N T'S DANIEL KNIGHT DATAMATION DAVID CORP DEAN SMITH . DEBRA WHITE DEI ROSSI CORP DELL MARKETING LP DELTA EDUCATION LLC DEMCO INC DEMIDEC RESOURCES DENNIS SMITH . DG'S PIZZA INC DHL WORLDWIDE EXPRESS DIANE LOVEJOY DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DINAH MIGHT ADVENTURES LP DONNA MORELAND DOUG WARD . DOYLE DEAN (PETTY CASH) DR PEPPER DR PEPPER BOTTLING CO DR SOLOMAN CHAIM . DUCKY BOB'S PARTY RENTAL DYNA-MIST CONSTRUCTION CO INC pg. 13 Check Amount $1,037.68 $5,227.46 $750.00 $31,970.76 $384.97 $160.00 $4,474.00 $394.95 $8,250.00 $450.00 $337.81 $3,051.15 $34.85 $149.29 $415.50 $1,533.79 $490.04 $117.60 $89.90 $280.94 $900.00 $1,920.79 $381.70 $383.50 $351.00 $319.20 $104.80 $251.20 $797.26 $116.90 $7,252.56 $190.20 $369.67 $72.00 $44,173.62 $24.03 $2,896.53 $1,095.00 $155.10 $428.75 $821.69 $498.00 $4,871.35 $81,180.00 $54.65 $154.55 $402.00 $130.27 $1,500.30 $62.50 $140.58 $894.38 $60,357.74 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 19040 105941 19400 19423 102270 132661 120944 129163 129163 122205 20880 20231 21256 112347 132768 21450 123836 101060 21855 131771 106636 22053 130451 22055 116004 99411 22101 111626 102973 22570 22805 111523 100278 118879 103800 127410 23020 125210 24334 119561 107147 99198 25002 57580 118184 123222 25460 124145 102447 131675 101609 117572 132769 Vendor Name EASTER & SONS SUPPLY EDUCATION SERV CNTR - REG 13 EDUCATION SERV CNTR- REGION 10 EDUCATION WEEK EDUCATIONAL INNOVATIONS INC EMILIA BELKNAP &** (HOLD) EMPLOYER'S INFOSOURCE EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC ENSLOW PUBLISHERS INC ESTES INC ETA - CUISENAIRE FAIRWAY SUPPLY FAMILY & CONSUMER SCIENCES TAT FARAH SOLTANE & SAN FRAN STATE FEDERAL EXPRESS CORP FEDERAL EXPRESS FREIGHT EAST FERGUSON INDUSTRIAL GASES FINISHMASTER INC FIRE SAFETY SOLUTIONS INC FITNESS FINDERS FLAGHOUSE FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLORES TECHNICAL SERVICES INC FOLIAGE DESIGNS SYSTEMS INC FOLLETT LIBRARY RESOURCES FRAN PETROFF FRANKLIN COVEY PRODUCTS LLC FREE SPIRIT PUBLISHING INC FREY SCIENTIFIC FROG STREET PRESS GANDY INK SCREEN PRINTING GARDNER RESOURCES GARETH STEVENS INC GCA SERVICES GROUP GCS SERVICE INC GEMPLERS GIBSON TRIM . GINA LAMBERT GLENEAGLES COUNTRY CLUB GME CONSULTING SERVICES INC GOPHER SPORTS GRAINGER GREAT LAKES SPORTS CO GREATER DALLAS PRESS GREENLEAF WHOLESALE FLORIST GREG PIERCE GUARANTY INSURANCE SERV HAL BOWMAN PROFESSIONAL DEV . HAMBURGER MAN HARDIE'S FRUIT & VEGETABLE CO HARRISON STONE & COLLIN COLL pg. 14 Check Amount $148.95 $64.80 $180.00 $74.94 $537.58 $500.00 $186.25 $328.00 $796.00 $11,784.81 $94.10 $362.82 $310.60 $800.00 $250.00 $180.50 $77.00 $49.25 $464.49 $220.00 $98.00 $130.45 $300.00 $347.54 $24,862.89 $163.00 $911.41 $52.96 $21.96 $108.04 $2,188.48 $50.37 $1,519.75 $201.15 $7,625.70 $818,797.38 $1,012.93 $66.65 $9,340.00 $47.80 $1,684.34 $42,037.50 $917.05 $782.12 $128.57 $690.00 $2,088.40 $683.60 $221.00 $338.00 $828.00 $1,039.84 $250.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 124629 131808 125763 103803 131510 26665 26900 27100 27600 121409 113328 129909 108433 28330 102381 122695 106699 43522 108665 39870 109113 132698 132669 100617 57681 132792 46352 126416 129448 131734 132745 132256 132600 132600 122323 130853 122310 124471 29668 39838 29847 28250 132747 107091 29938 107807 100290 129757 132748 59155 130124 130145 108349 Vendor Name HEARTSAFE AMERICA INC HEATED INK DESIGNS HEIDI CARDENAS HEINEMANN-RAINTREE HERIMINA LEAL HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART CORP HOUGHTON MIFFLIN HARCOURT IDENTISYS INC IKON FINANCIAL SERVICES IMO . INDUSTRIAL HYG-SAFETY TECH INC INGRAM LIBRARY SERVICES INNOVATIVE REHAB SYSTEMS INSTITUTE FOR SPORT-SPINE REHA INTERNATIONAL THESPIAN SOCIETY IRON MOUNTAIN CONFIDENTIAL J A SEXAUER INC J W PEPPER & SON INC JAMES ALLEN . JAMES GARVER . JAMES HOBBS . JAMES STANFIELD CO INC JAMES WALLACE . JAN WILLIAMS . JANET SCHRAMM . JASON HALL JAY MCKELLAR . JC GRAPHICS JENNIFER FISHER JENNIFER QUONG JERRY CANTRELL JERRY CANTRELL JESSE BARTLETT JIMMY CAMPBELL JL SYSTEMS . JO SKELTON JOHN DEERE LANDSCAPES/LESCO JOHNNY PECHACEK JOHNSON CONTROLS JOHNSON SUPPLY CO JORDAN TATMAN & UNIV OF MO JOSTENS JOSTENS JOSTENS - TREAD SHEFFIELD JR ENGRAVING JUAN LUIS ZAMORA, MD PA JUDITH PARKER JUDY WHITAKER . JULIE JACKSON JULIE SPAIGHT MS CCC-SLP . KAREN KALHOEFER pg. 15 Check Amount $217.53 $3,575.00 $234.30 $8,667.85 $107.00 $24.48 $491.93 $75.93 $434.61 $2,055.10 $220.00 $6,179.94 $8,600.00 $671.24 $315.00 $89.86 $490.00 $788.18 $212.83 $53.75 $246.04 $40.00 $95.92 $1,317.80 $469.50 $448.80 $90.00 $178.00 $104.00 $677.10 $33.50 $195.25 $112.00 $112.00 $308.55 $362.74 $414.52 $311.30 $1,330.00 $549.45 $14,550.00 $76.91 $500.00 $7,472.79 $31,544.01 $3,000.00 $135.20 $1,116.00 $33.50 $400.00 $487.85 $1,370.00 $320.70 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 52965 119769 110946 132701 132677 132708 132771 132662 132686 127708 30854 30930 103270 31020 129794 130950 5440 31265 101533 100202 125158 108953 130667 31691 130185 122235 32345 32420 32423 99288 32568 32770 118993 112953 100534 40400 102392 33614 99657 15659 108977 132772 131398 104545 119843 114130 42641 124601 34152 34305 109655 120872 121370 Vendor Name KAREN NOBLE (PETTY CASH) KARLA PERSELS KATHY FRENCH . KAYLA MITCHELL . KELLY NAVARRO . KENNETH BAIRD MD . KEVIN CARLSEN & UNT KEVIN O'DONOVAN** (HOLD) KORIE KIMREY KRISTI WITTMAN KROGER LABATT LAERDAL MEDICAL CORP LAKESHORE LEARNING MATERIALS LAURA JABLINSKI LEARNING A - Z LEE ANN BEGIS LEE LEWIS CONSTRUCTION LEGAL DIGEST LERNER PUBLISHING GROUP LES T SANDKNOP DO . LESLIE ALLEN LINDSEY PLATERO . LINGUISYSTEMS INC LIQUID ENVIRONMENTAL SOLUTIONS LOFT MONSTER T'S LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION CO LONGHORN INC LOVE & LOGIC INSTITUTE LUCKS MUSIC CO M AND A TECHNOLOGY INC M LEE SMITH PUBLISHERS LLC MACKIN LIBRARY MEDIA MAD SCIENCE OF DALLAS . MAIN AUTO PARTS MALIA HUDSON MANAGED PRESCRIPTION PROGRAM . MANDE YOUNG . MARCIA CROUCH MARCIA CROUCH (PETTY CASH) MARGO CAIN & BUCKNELL UNIV MARIA REYT MARK LUCKE . MASON CREST PUB MATRIX REHABILITATION-TEX INC. MAVERICK JACKETS MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCKINNEY PIPE & STEEL MEDICAL CENTER OF PLANO MELINDA PIERCE MERIDIAN OFFICE SYSTEMS INC pg. 16 Check Amount $28.59 $249.15 $200.00 $40.00 $502.58 $900.00 $500.00 $1,000.00 $72.00 $124.00 $330.52 $37,367.16 $76.20 $2,720.11 $124.00 $211.01 $54.45 $1,322,816.69 $140.00 $10,227.02 $100.00 $174.35 $75.00 $220.50 $386.30 $3,239.25 $636.00 $313.60 $168.39 $48,498.68 $91.75 $594,985.60 $784.00 $1,456.95 $265.00 $35.76 $164.00 $24.36 $275.00 $134.75 $214.19 $250.00 $1,013.72 $100.00 $2,961.20 $105.05 $10,593.38 $2,521.64 $3,565.28 $106.54 $88.42 $337.70 $93.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 132105 115251 132776 124251 107164 72121 35550 119389 132225 132123 35939 36441 36560 36495 36555 132063 118299 114216 104406 104406 128345 132773 132391 131071 124588 99450 38436 117418 111490 124714 99343 110441 112569 38985 130696 129802 125087 39555 31271 39235 120303 130574 39840 132275 132125 40105 104195 132645 40177 40170 106026 108256 131287 Vendor Name MFAC LLC MHS (MULTI HEALTH SYSTEMS) MIDSTATE PUBLISHING INC MILESTONE CONSULTANTS INC MILTON NEHER . MINDWARE MINUTEMAN PRESS (DALLAS) MIRANDA SUN MONICA LEONE . MONIKA WALKER MOORE MEDICAL CORP MUSIC IN MOTION NAEYC NASCO NASSP NATHALIE LAMA . NATIONAL CENTER YOUTH ISSUES NATIONAL INST OF BUS MNGMT NCA NCA NICK N WILLY'S PIZZA NICOLE PARKER & UNIV OF MO NORTH STAR MRI LP . NORTH TEXAS RADIOLOGY PLLC . NORTHERN PARTS AND SERVICE OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OKAPI EDUCATIONAL MATERIALS ON THE BORDER ONE STOP BUS STOP INC O'REILLY AUTO PARTS ORIENTAL TRADING CO ORTHOPEDIC SPORTS MEDICINE . PAM CLARK PARAGON ROOFING GENERAL CORP PASCO SCIENTIFIC PATRICK LENIHAN PBK ARCHITECTS PEARSON EDUCATION PEBBLECREEK PROFESSIONAL BLDG PENDERS MUSIC CO PENSERV PLAN SERVICES INC PETER VENTERS . PETROLEUM TRADERS CORP PHARES CORDER . PHILLIP FLYNN . PIECES OF LEARNING PIONEER DRAMA SERV PITNEY BOWES INC PITSCO INC PLANO AMI LP . pg. 17 Check Amount $3,461.05 $515.52 $35.88 $600.00 $140.00 $462.40 $277.84 $498.00 $184.25 $1,056.20 $1,472.46 $218.64 $95.00 $1,868.06 $176.00 $328.00 $106.65 $87.00 $750.00 $850.00 $247.75 $1,000.00 $448.17 $85.94 $16.36 $948.66 $49,637.09 $221.43 $2,677.00 $6,247.50 $1,026.45 $15.44 $18.56 $1,151.26 $106.92 $124.00 $11,780.00 $1,015.15 $170.41 $4,539.08 $3,397.53 $821.10 $607.92 $2,625.00 $95.92 $12,280.44 $75.60 $750.00 $17.95 $193.50 $828.00 $92.56 $20.88 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 80154 80154 40855 41605 116822 119990 104710 70010 70010 115197 117645 130817 102336 13125 122607 121406 42865 42856 118575 56294 108257 99649 103884 110088 131423 35739 121847 44110 104157 129203 118455 121529 131172 126561 103769 104056 126547 132260 132785 131455 129554 104190 131085 45335 45334 103018 121754 128127 119772 105854 45500 100126 124298 Vendor Name PLANO CENTRE - CITY OF PLANO PLANO CENTRE - CITY OF PLANO PLANO FLORIST PLANO SPORTS CENTER EAST PLASTIC AND COSMETIC SURGERY . PLAYSCRIPTS INC POLAR ELECTRO INC POSTMASTER POSTMASTER PRIMACARE MEDICAL CENTER . PRI-SMMPP . PROFORMANCE SYSTEMS . PROJECT WISDOM PROSTAR PSHS CHOIR BOOSTER CLUB PSHS SWIM TEAM BOOSTERS QEP INC QUALITY AUDIO VISUAL INC RAGAN COMMUNICATIONS INC RANDAL L TROOP MD . RBC MUSIC CO INC REALLY GOOD STUFF INC RED WHEEL FUNDRAISING REGIONAL PLASTIC SURGURY . RENEE CAMPBELL RENEE GODI (PETTY CASH) RESULTS STAFFING INC ROADRUNNER TRAFFIC SUPPLY INC RODENBAUGH'S ROMEO MUSIC RON ESTILOW . RORY ALLEN DO . ROSALBA BENAVIDES ROSE FOOD SERVICE . ROSEN PUBLISHING GROUP INC ROY GASKILL . ROYAL CATERING INC . RT RISK LLC . RUPESH PANCHOLI & AUSTIN COLL RUTH RAY RYAN SAWTELL RYAN'S DIVERSIFIED VENTURES . SAEIDEH AMOORI SAM'S CLUB (4743)** SAM'S CLUB (6255) SAM'S CLUB (8299) SAMUEL FRENCH INC SARA LEE FOOD & BEVERAGE SARAH QUINTANILLA SARAH WATKINS SARGENT-WELCH LLC SAS INSTITUTE INC SATELLITE SHELTERS INC pg. 18 Check Amount $1,250.00 $42,227.85 $204.95 $112.00 $393.23 $124.65 $2,460.17 $256.00 $900.00 $391.53 $15.43 $2,567.32 $399.00 $1,438.30 $85.00 $1,900.00 $25,613.56 $252.56 $298.00 $239.58 $213.96 $131.64 $3,320.05 $111.42 $105.60 $175.26 $3,738.83 $142.73 $433.65 $579.00 $80.74 $101.49 $96.78 $2,380.80 $8,714.42 $74.89 $4,245.00 $6,000.00 $200.00 $447.74 $919.26 $6,210.00 $80.25 $85.00 $653.58 $2,589.38 $147.47 $1,809.38 $313.50 $124.00 $449.28 $3,924.90 $28,332.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 101220 121338 109157 45800 45850 46081 117466 46301 132252 129668 115212 115505 132582 132731 44983 107658 125272 116108 116554 48500 48680 48839 106785 49559 132704 56795 103349 49871 131169 47141 50501 131323 118314 110042 130182 132627 92 99127 51800 108540 130024 130269 102168 117896 14410 131944 108487 52810 125313 104825 53100 107277 104811 Vendor Name SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCHOLASTIC BOOK CLUBS SCHOLASTIC INC SCHOLASTIC INC SCHOOL MEDIA ASSOCIATES LLC SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SELECTIONS PROMOTIONAL PRODUCT SHEELA BEHBAHANI SHI - GOVERNMENT SOLUTIONS CO SHOOT A WAY SHOPLOWVISION.COM SHOWTECH PRODUCTION INC SHW GROUP LLP SIGN A RAMA-CRAIG HYMAN SIGN AUTHORITY SIGNATURE TOWING INC SIR SPEEDY SOUTHERN MAID DONUT SOUTHFORK RANCH SOUTHWEST INTL TRUCKS SOUTHWEST OFFICE SYSTEMS INC SPAETH MACHINE SHOP INC SPINAL REHABILITATION . SPORT SUPPLY GROUP INC (BSN) SPORTIME (ONLINE) SPORTS IMPORTS SPRINT-NEXTEL STAR COMMUNITY NEWSPAPERS STARLING RICHARDSON CONST INC STEPHANIE WARE STERLING'S FLOWERS AND GIFTS STERN'S CATERING COMPANY STEVEN MCGAW . STONERIVER PHARMACY SOLUTIONS. SUNBELT RENTALS SUPER DUPER PUB SUPERINTENDENT OF DOCUMENTS SUSAN BARTLEY . SUSAN NELLES . SUSAN TERRY . SYLVIA GARZA TAASPYC TAC AMERICAS INC TAMMI BAILEY TAMMY CLANTON TARGET (ALL LOCAL STORES) TASO DALLAS SOCCER TASPA TAYLOR RENTAL CENTER TCU SCHOOL OF EDUC TEEX pg. 19 Check Amount $959.65 $387.55 $108.46 $414.24 $8.67 $1,515.74 $1,904.47 $631.45 $490.07 $995.30 $34,448.61 $400.00 $55.80 $7,275.00 $131,526.04 $1,148.20 $682.50 $375.25 $67.28 $81.01 $89.10 $32,897.04 $340.12 $3,586.90 $196.79 $124.63 $1,264.83 $1,540.00 $3,783.08 $110.25 $560,568.65 $2,632.15 $56.90 $7,266.50 $75.00 $232.41 $188.25 $205.70 $46.00 $580.00 $24.00 $100.00 $97.90 $75.00 $45,291.60 $231.00 $376.20 $1,580.95 $125.00 $1,970.00 $1,636.25 $280.00 $170.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 53358 116627 131072 106047 186 126585 112314 53400 53400 131811 132487 100327 105225 104903 55616 132656 55897 128773 55976 117998 56003 128538 132709 131292 56185 14100 125870 128540 103028 100337 57260 101949 130374 121456 57276 129135 118431 105764 57501 124889 127279 132355 57895 131170 129724 124417 58600 58973 59975 106787 60020 120022 132118 Vendor Name TEMPERATURE CONTROLS DALLAS TEPSA TERESA QUINN TERRY KAY . TEX-AIR FILTERS TEXAS 2 STITCH TEXAS AIRSYSTEMS INC TEXAS ASCD TEXAS ASCD TEXAS HEALTH . TEXAS HEALTH PRESBYTERIAN TEXAS ORTHOPAEDIC ASSOC . TEXAS RADIOLOGY ASSOC . TEXTBOOK COORDNTR ASSOC OF TX THERAPY SHOPPE INC THOMAS WHEELER ESQ . THOMPSON PUBLISHING GROUP INC TOM MAYER MD . TOM THUMB-SAFEWAY INC TONI STRICKLAND (PETTY CASH) TOTE UNLIMITED TRACY STAFFORD TREVOR MCDONALD . TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY INC U S TOY CO - CONSTRUCTIVE PLAY UNI-S UNITED REHAB SPECIALISTS INC UNITED STATES POSTAL SERV UNIV OF NORTH TEXAS COM/CCSME UNIVAR USA INC UNLIMITED CARD CORP USA MOBILITY WIRELESS INC UTD - AP SUMMER INSTITUTE VARSITY SPIRIT FASHIONS VELITA REED VERIZON SELECT SERVICES VICKIE TUCKER VIRCO INC VIRTUAL STRATEGY TEAM LLC WACHOVIA INSURANCE SERVICES WALT DISNEY STUDIOS WARD'S NATURAL SCIENCE WARREN HUTCHERSON . WATCH DOGS . WAYNE BURAK & ASSOC INC WEEKLY READER WEST MUSIC CO WILLIAMSON MUSIC CO WINCRAFT INC WINSTON WATER COOLER LTD WISDOM WORKS SCREENPRINTING WONG KRAUSE LAW FIRM . pg. 20 Check Amount $1,992.49 $309.00 $345.78 $97.55 $73.20 $1,284.50 $114.27 $295.00 $820.00 $105.00 $64.75 $15.00 $23.63 $245.00 $410.71 $26.75 $877.00 $124.61 $1,386.22 $130.61 $249.31 $57.17 $112.65 $8,964.70 $681.00 $169.10 $566.00 $10,240.20 $2,464.00 $700.00 $1,312.00 $2,000.00 $1,009.21 $450.00 $5,540.35 $125.85 $2,013.85 $158.92 $54,909.00 $1,430.00 $10,412.50 $375.00 $3,617.68 $128.92 $649.00 $2,946.00 $662.35 $576.55 $5,032.25 $2,033.45 $272.66 $5,785.00 $40.54 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID Vendor Name 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 101042 60200 60294 111871 128040 60451 107304 129408 103031 132592 105740 WOODBURN PRESS WORKERS ASSISTANCE PROGRAM INC WORLD ALMANAC WTAMU BAND CAMP WYLIE FLOWER & GIFT SHOP XEROX CAPITAL XEROX SUPPLIES CORP YELLO DYNO CHILD PROTECTION YOUTHLIGHT INC YSABEL SARTE . Z'S FLORIST $467.50 $250.00 $224.00 $225.00 $60.00 $4,018.35 $371.17 $1,340.00 $275.75 $209.37 $230.00 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 109556 118406 109070 124398 107966 101763 123951 340 565 130505 105532 110 123698 763 127273 114404 132788 132715 130219 51953 131156 131882 128328 1314 116886 103666 113101 1780 108937 103889 112840 130259 122875 120961 102128 120484 130758 132818 113102 128837 104531 3M CENTER 4IMPRINT A & F ELEVATOR CO INC AAMCO TRANSMISSIONS ABECEDARIAN ABILITATIONS ABLE COMMUNICATIONS ABLE SERVICE CO INC ACCUCUT SYSTEMS ACUTE SURGICAL CARE SPECIALIST ADAM MILLER . ADI ADVANCED KEYBOARD TECHNOLOGIES ADVANTAGE TRAILER INC ADVANTAGE WATER SYSTEMS AETNA LONG TERM CARE ALAN ZAPOTOCKY . ALETHEA PETTINGER . ALEX MATROS . ALLAN SUTKER . ALLIED THERAPY AND DIAGNOSTICS ALMA PULE ALONTI CAFE & CATERING . ALPHAGRAPHICS - 99 AMANDA ARROYO AMANDA SCORCIO AMBER SMITH AMERICAN EXPRESS AMY HENRY ANDRE CANABOU . ANDREA HOFFMAN (PETTY CASH) ANDREA RODRIQUEZ . ANDREW FORRESTER ANGELA KELAMIS ANIXTER - DALLAS ANN ASTON (PETTY CASH) ANN DEEN ANN JACKSON ANN WALKER ANN WILLIS ANNE JENSEN $21,596.00 $159.00 $2,590.00 $890.00 $96.80 $317.70 $40,400.00 $2,049.26 $96.00 $178.05 $276.00 $55.50 $291.20 $135.00 $60.00 $44.03 $65.56 $200.00 $910.35 $271.77 $22.37 $121.61 $833.74 $1,258.83 $74.25 $187.55 $200.75 $64,860.09 $75.35 $269.20 $273.16 $135.00 $360.85 $177.16 $1,100.00 $169.39 $144.65 $322.58 $97.35 $189.37 $92.40 pg. 21 Check Amount PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 128265 112108 132281 131946 3451 132489 111563 132800 3650 3650 131660 129391 102507 3750 3774 105877 126608 3790 32400 57250 130280 4210 128856 132424 132459 626 116917 4596 103122 4610 112295 5025 5026 5200 111310 125777 74891 124112 106982 126672 6152 132718 132719 105006 80106 18100 6901 100162 117131 132617 7357 7400 7560 Vendor Name ANTHONY MORGAN AP EXAMS APEXULTRA MRI . APPLE SPECIALTIES APPLETREE FLOWERS & GIFTS ARC ABATEMENT INC ARPIN AMERICA MOVING SYSTEM ART HELPING HUMANITY INC ARTA TRAVEL ARTA TRAVEL ASHLEY BROOKS ASSOC OF CAMP NURSES ASSOCIATED ORTHO & SPORT MED . ASSOCIATED PHY THERAPY . ASSOC-TX PROFESSIONAL EDUCATOR AT&T MOBILITY AT&T MOBILITY ATLAS PEN & PENCIL ATMOS ENERGY AUDRIANNE VALLIANT . AURORA DIXON AUTO GLASS CENTER AUTO-CHLOR SERVICES LLC AXIONTECH.COM AZTEC PROMOTIONAL BAER MAX ACKERMAN MD . BAKER & TAYLOR BAKER & TAYLOR BAKER DISTRIBUTING CO BAKER'S PLAYS BANK OF AMERICA (CORP ACCT) BARNES & NOBLE INC BARNES & NOBLE INC BARSCO BATTERIES PLUS BATTS AVL BAUDVILLE INC BAYES ACHIEVEMENT CENTER INC BENCHMARK EDUCATION CO BERNARDINE HARSHMAN BESTMARK INDUSTRIES BETH KOOPMAN . BETHANY WILDES . BILINGUAL THERAPIES BILL BOROWICZ BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BOB WEIR BOBBI LUBINSKY BOBBY HILLMAN BOOKSOURCE BORDEN BOUND TO STAY BOUND BOOKS INC pg. 22 Check Amount $212.00 $21,421.00 $634.74 $158.52 $1,760.00 $2,648.00 $38,781.10 $300.00 $3,242.84 $4,120.00 $217.47 $100.00 $1,000.36 $219.63 $7.09 $218.93 $2,183.69 $100.68 $3,813.83 $83.75 $110.62 $179.98 $314.00 $9,400.00 $242.46 $450.00 $670.00 $77.69 $278.40 $316.04 $5,872.52 $1,430.78 $1,588.04 $817.70 $95.98 $2,995.00 $113.74 $30,424.85 $1,007.60 $176.83 $179.70 $200.00 $200.00 $5,090.00 $34.65 $1,262.43 $797.00 $87.75 $172.70 $124.30 $2,453.58 $8,993.38 $28,197.15 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 131508 112610 113107 109629 7852 127545 111909 99320 47342 9538 99895 9550 9640 130118 121577 26681 132779 7733 32690 132041 115794 10030 128131 131056 125222 10780 10805 10810 11291 114840 132813 123545 132721 131715 114015 131466 130995 124548 18810 122065 122105 132789 131923 117089 111314 107399 114797 40499 40500 113317 130134 103497 131661 Vendor Name BRANDON KELLY . BRENDA POINTER BRENDA SZYMKOWIAK BRIGGS EQUIPMENT BRILEY & STABLES . BRON TAPES OF TEXAS BROOKLYN PUBLISHERS LLC BUCKLE DOWN PUBLISHING BURT SMITH (PETTY CASH) C & W ELECTRIC C C TROPHY & ENGRAVING INC CADENCE MCSHANE CORP CALLOWAY HOUSE INC CAMERON GRAY CARENOW CORPORATE . CARLA HICKMAN CARLOS AGUILAR & CCCC CAROL BRADY CAROLE LYONS . CAROLYN NELSON CAROLYN WILSON CARRIER SOUTH CENTRAL CARROLLTON FARMERS BRANCH ISD CASTRO ROOFING OF TEXAS LP CATHERINE HEIDRICK CENTERLINE SUPPLY LTD CENTRAL APPRAISAL DIST OF CC CENTRAL ENGINEERING & SUPPLY CHANNING BETE CO CHARACTER DEVELOPMENT GROUP CHARLES CALLOWAY . CHARLIE KRAUSE . CHARLOTTE ANDERSSON . CHARLOTTE ELLSAESSER . CHASE OAKS GOLF CLUB CHEM CHECK INC CHERYL HARGROVE CHILLUS PROMO MARKETING CHRIS DULIN . CHRIS FERIS CHRISTIE BLALOCK CHRISTINE HWANG . CIGNA BEHAVIORAL HEALTH . CIGNA HEALTHCARE OF TEXAS INC. CINDY BELL CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO CITY OF PLANO UTILITIES CLARA E EGBIM CLARE PHILLIPS CLASSROOM PRODUCTS WAREHOUSE CLAUDETTE FETTE pg. 23 Check Amount $2,100.00 $206.25 $275.17 $627.22 $1,800.00 $135.00 $95.00 $1,736.61 $107.82 $3,264.82 $331.41 $574,130.00 $615.69 $150.98 $2,652.83 $154.83 $250.00 $66.00 $33.50 $176.55 $60.00 $1,016.39 $170.00 $7,265.00 $117.15 $657.50 $710,861.00 $997.12 $128.51 $599.44 $135.00 $75.42 $200.00 $453.60 $2,325.00 $2,434.00 $94.05 $652.80 $201.00 $72.00 $90.75 $200.00 $12,579.42 $319,423.47 $192.00 $2,698.29 $19,090.00 $20,816.50 $25,953.73 $313.85 $331.71 $331.32 $129.25 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 125892 12615 131723 113386 128349 132019 131951 132722 101646 14342 115910 100910 130295 120360 106727 130479 121728 115119 130247 132640 126708 123898 129961 130146 114248 128598 120728 108944 44330 104074 131526 102141 129962 120917 33740 100510 101421 131527 119815 130937 117133 115470 20920 101567 18106 123158 124855 113301 123551 25461 25459 121401 125852 Vendor Name CLAY EWELL EDUC SERVICES CLINICAL PATHOLOGY LAB . COLIN GARNER . COMMITTEE FOR CHILDREN COMPETITIVE EDGE COMPUTYPE INC. CONNIE CHRISTAL CONNOR O'DELL . CONSORTIUM FOR SCHOOL NETWORK CONTAINER STORE CONTROL CONCEPTS INC COURAGE TO CHANGE CRAIG LEFFER . CRO CATERING CROWN TROPHY CSDU - COURT 78866 D & L ENTERTAINMENT SERV . DALLAS SPINAL REHAB . DAMIEN PEGIS . DANIEL HOLLOWAY . DAVID ALPERT DAVID AZOUZ . DAVID LARRISON DAVID ODEGAARD . DAVID PARKER DAVID RICH DAWN JACKSON DEBBRA JENNINGS DEBBY MOILANEN (PETTY CASH) DEBORA WHITTINGTON DEBORAH MARK DEBORAH THOMPSON DEBRA DOERING DEBRA HAGAR . DEBRA MARTIN DELL MARKETING LP DEMIDEC RESOURCES DENISE SCHNEIDER DESPERADOS RESTAURANT DG'S PIZZA INC DIANA OSTROVICH DIANE LOVEJOY DIANNE EVANS DICKEY'S BARBEQUE DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DISCOVERY EDUCATION INC DOCUMENT EXPRESS INC DONALD BOHANON-WILLIAMS . DONELLA GREEN DONELLA GREEN (PETTY CASH) DOUG WARD . DR JEAN & FRIENDS . pg. 24 Check Amount $564.00 $106.13 $67.00 $341.33 $573.80 $1,425.60 $125.40 $200.00 $1,150.00 $77.40 $459.70 $5.00 $67.00 $475.32 $732.92 $79.38 $808.38 $155.63 $117.25 $586.25 $117.48 $138.46 $155.10 $400.60 $403.15 $421.65 $325.71 $168.03 $74.98 $113.30 $103.95 $246.40 $393.80 $131.51 $462.55 $14,750.56 $1,500.00 $258.78 $1,261.05 $2,705.40 $140.92 $498.00 $150.60 $259.00 $1,007.08 $32,760.00 $1,942.38 $23.58 $2,493.50 $164.34 $111.39 $776.25 $598.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 132315 121420 131915 19400 129593 126389 125068 30520 132724 42876 20328 129474 129163 95054 131204 122107 132710 20880 20231 20991 21256 117547 21430 101060 106636 130451 22055 100177 22101 102973 132499 109109 22855 23060 103753 100278 118879 131236 23200 127410 23250 128508 7734 100237 130622 100382 130135 25002 102279 57580 25436 99072 25460 Vendor Name DR PEPPER EAI EDUCATION EDINA PASTYIK . EDUCATION SERV CNTR- REGION 10 EDUCATOR EXPO EDWARD SHIN MD . ELISA JASPER ELIZABETH KIRBY (PETTY CASH) ELIZABETH PARKER . ELLEN GERMAIN ELLISON EDUCATIONAL EQUIPMENT EMILY WISE EMPOWERING WRITERS LLC ENTERTAINMENT PUBLICATIONS INC ENVISION TECHNOLOGY SOLUTIONS ERIN SUMNER ESPED.COM INC ESTES INC ETA - CUISENAIRE EXPRESS INDUSTRIES CORP FAIRWAY SUPPLY FASTENAL CO FASTSIGNS . FERGUSON INDUSTRIAL GASES FITNESS FINDERS FLAHIVE OGDEN & LATSON . FLINN SCIENTIFIC CO FLIPDOG SPORTSWEAR FOLLETT LIBRARY RESOURCES FRANKLIN COVEY PRODUCTS LLC FREEMAN AUDIO VISUAL SOLUTIONS FRISCO ISD ATHLETIC DEPT FROG PUBLICATIONS GALE GROUP GALLUP ORGANIZATION GANDY INK SCREEN PRINTING GARDNER RESOURCES GARRATT-CALLAHAN CO GAYLORD BROTHERS INC GCA SERVICES GROUP GENERAL BINDING CORP GEORGE SHAKE GERALD BRAHINSKY . GERALD BRENCE GILBERT DEL BOSQUE . GLENDALE INDUSTRIES GLORIA WALTERS GOPHER SPORTS GRAFFIXX INC GRAINGER GREAT AMERICAN OPPORTUNITIES GREAT IDEAS FOR TEACHING GREENLEAF WHOLESALE FLORIST pg. 25 Check Amount $93.00 $237.84 $34.00 $3,600.00 $55.67 $86.49 $55.55 $74.82 $200.00 $61.60 $1,984.18 $80.85 $927.00 $1,195.00 $92.00 $111.82 $130,000.00 $498.22 $913.72 $793.20 $516.00 $263.99 $207.18 $493.55 $390.31 $439.70 $898.61 $3,320.00 $23,275.93 $36.72 $20,920.00 $55.20 $97.69 $45,855.43 $47,311.00 $587.26 $499.81 $3,965.82 $77.40 $24,394.45 $69.16 $64.46 $42.00 $866.69 $310.80 $230.95 $128.21 $5,470.55 $3,500.00 $1,631.48 $5,520.60 $52.80 $403.05 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 25637 106004 102447 126466 113446 25809 127427 101609 117572 132435 126144 124629 126970 103803 131510 26665 26900 109080 27600 100649 132725 129909 100059 102178 115594 28330 122695 28390 130743 131731 108665 132791 39870 45725 132413 115085 57681 132781 130173 4922 22150 26385 120314 117550 113994 113447 132793 117397 16958 131529 121978 122469 130155 Vendor Name GRUBCO INC GT CONSTRUCTION CO GUARANTY INSURANCE SERV GWENDOLYN WHITE H COM INTERNATIONAL INC HAAN CRAFTS CO HAGAR RESTAURANT SERVICE LLC HAMBURGER MAN HARDIE'S FRUIT & VEGETABLE CO HARLAND TECHNOLOGY SERVICES HAYS CISD HEARTSAFE AMERICA INC HEATHER COOPER HEINEMANN-RAINTREE HERIMINA LEAL HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOLLY MORRIS HOUGHTON MIFFLIN HARCOURT HUBERT CO IMELDA TECSON . IMO . IMPRESSIONS MARKETING IN BLOOM INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INSTITUTE FOR SPORT-SPINE REHA INSTRUCTIONAL MATERIALS SERV INTERPREP INC . J & D DIAGNOSTICS . J A SEXAUER INC J SUBRAMANIAN MD PLLC . J W PEPPER & SON INC JACQUE MEZIERE (PETTY CASH) JAMES HEPTIG DC . JAMES KADLECEK JAMES WALLACE . JAMIE WOODWARD JAN BURKHALTER . JANE BALL (PETTY CASH) JANE FORE . JANIE HAWKINS JASON LEWIS . JEAN AVERY . JEANIE NEWSOME JEANNINE BOSS JEFF BUTLER JENI HELMS . JENNIFER BERO (PETTY CASH) JENNIFER GALVAN JENNIFER GRUBB JENNIFER HILBIG . JENNIFER MASHBURN pg. 26 Check Amount $105.31 $8,758.08 $71.00 $84.70 $1,300.00 $6.00 $282.57 $2,088.00 $8.66 $40,493.17 $157,574.00 $3,303.05 $160.00 $419.41 $107.00 $1,886.10 $1,727.40 $65.45 $2,537.37 $160.00 $200.00 $868.91 $451.50 $143.80 $875.84 $13,273.36 $129.36 $156.75 $9,000.00 $983.10 $203.82 $255.02 $608.02 $105.16 $15.00 $67.65 $587.00 $284.00 $134.00 $9.50 $67.10 $152.13 $135.00 $231.25 $117.32 $95.15 $130.00 $100.00 $38.13 $161.81 $241.00 $279.50 $101.20 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 132600 116336 13484 18872 130853 122310 130666 131852 123655 28250 31263 107091 29938 107807 101212 132794 100290 8295 132770 21700 124691 132322 8750 34044 117829 132048 110946 99270 59662 122359 104696 119685 113257 132726 72222 99114 116546 132823 129963 131663 130649 132727 30854 120533 109818 129905 30930 31020 130888 129051 131789 130510 99109 Vendor Name JERRY CANTRELL JESSICA WOOD JESUS ALVAREZ JIM DUNLAP (PETTY CASH) JIMMY CAMPBELL JL SYSTEMS . JOCELYN HUND . JOE FUNK CONSTRUCTION ENG INC JOHNNY RINGO JOHNSON SUPPLY CO JON LEE . JOSTENS JOSTENS JOSTENS - TREAD SHEFFIELD JOSTENS INC JO-YING HONG . JR ENGRAVING JULIA BROOKS JULIA JONES JULIE JONES . JUPITERIMAGES KARA GOULD KAREN BRUNDRETT KAREN MCDONALD (PETTY CASH) KARIN BALL KATHRYN LAWSON KATHY FRENCH . KATHY KUDDES KATHY WILLIAMS KATIE SHAFFER KELLEY POCHE . KELLY GIN KENNETH DAUBER MD . KEUM HWA CHA . KEYBOARDS UNLIMITED KNOCK OUT SPECIALTIES CO KOLLEEN THORNTON KRISTEN GRASSI KRISTI GARREY KRISTIN BORHO KRISTIN WAGNER KRISTIN YOST . KROGER KWIK KAR LAB VOLT SYSTEMS LABATT LABATT LAKESHORE LEARNING MATERIALS LANA AFSETH LAURA SCHEPERS LAUREN BLACKERBY . LAURIE ORLOFF . LAWSON PRODUCTS INC pg. 27 Check Amount $112.00 $169.29 $770.00 $86.92 $362.74 $570.42 $2,391.45 $558,077.50 $599.89 $9.00 $201.20 $878.04 $13,765.76 $1,500.00 $1,205.66 $300.00 $759.07 $74.80 $375.00 $108.94 $29.95 $58.04 $91.85 $122.22 $124.00 $49.50 $75.00 $468.00 $827.72 $105.66 $70.00 $99.72 $1,036.49 $200.00 $700.00 $545.00 $109.00 $125.10 $102.30 $144.10 $206.00 $300.00 $26.25 $2,075.45 $772.20 $3,392.68 $19,020.01 $3,756.58 $183.70 $76.78 $251.25 $67.00 $614.86 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 101533 123656 119480 107951 36079 111485 31552 117369 132782 22030 51435 131668 114804 132783 124676 120891 122235 119687 26661 32345 51649 32420 128144 130297 115272 119688 32157 106994 100865 32568 104650 32770 116716 128511 40400 33614 33623 124504 102446 127286 113183 2949 34025 130482 130566 132729 124601 34152 34270 103862 131669 111547 120279 Vendor Name LEGAL DIGEST LESA LEAVELLE LESLI PHELAN LESLIE KLOSTERMAN LESLIE SCHROEDER LIBBY CHOI LIBRARY VIDEO CO LINDA CONERLY LINDA DAVIS . LINDA FLACK LINDA STOKES LINDA SWEENEY LINDA THIBODEAU . LINDSEY WALKER . LISA LIVINGSTON LLOYD JENKINS LOFT MONSTER T'S LOIS CONWELL LOIS HERRIN LONE STAR COMMUNICATIONS INC LONE STAR LEARNING LONE STAR PERCUSSION CO LORALIE BUSHNELL LOU ANN HINTZ LOUIS & CO LOUISE GANNON LOWE'S COMPANIES INC LOWE'S COMPANIES INC LRP PUBLICATIONS LUCKS MUSIC CO LYNN LIBBY M AND A TECHNOLOGY INC MAGDALENA CARDONA MAGGIE O'NEILL MAIN AUTO PARTS MANAGED PRESCRIPTION PROGRAM . MANTEK NCH MARCIE BELL MARCO PRODUCTS MARISSA CAMPBELL MARK DUBIN . MARY ANDERSON . MASTER TEACHER INC MATT EPPERSON . MATT GARVER MAURA BELLMIO . MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCKINNEY ISD MEDCO CO MEGAN LECHLER MELANIE MOORE . MENTORING MINDS pg. 28 Check Amount $280.00 $94.22 $280.34 $114.18 $162.25 $156.75 $274.54 $827.72 $150.00 $74.23 $88.00 $96.53 $2,400.00 $150.00 $161.15 $351.72 $468.00 $355.34 $102.30 $1,724.00 $862.32 $80.00 $74.19 $89.65 $314.04 $105.60 $353.00 $240.16 $175.00 $1,341.99 $149.82 $5,993.48 $160.33 $68.75 $426.26 $215.90 $323.95 $96.80 $84.54 $988.20 $435.50 $368.80 $120.35 $301.50 $248.60 $200.00 $432.61 $5,545.58 $29,380.00 $117.70 $86.41 $270.00 $480.20 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 45489 128766 132105 115251 130165 130127 116750 119690 122624 120910 107164 72121 132737 119389 23022 100483 35939 113562 36441 103002 119691 32791 36495 105509 132063 129893 128798 103677 104619 130632 128800 131071 131641 124414 125729 123870 126274 131762 131902 132416 132614 99450 99450 38436 117418 111490 121592 132079 130382 38801 112569 38985 39203 Vendor Name MERRI SARCHET METLIFE MFAC LLC MHS (MULTI HEALTH SYSTEMS) MICHAEL ATTAWAY . MICHELLE COULTER MICHELLE MELANDER MICHELLE MILLER MID CONTINENT RES EDUC-LEARNG MILDRET BONILLA MILTON NEHER . MINDWARE MINI SABU . MIRANDA SUN MODULAR SPACE CORP MONDO PUBLISHING MOORE MEDICAL CORP MURATEC AMERICA INC MUSIC IN MOTION MUSIC THEATRE INTERNATIONAL NANCY KRAMER NANCY MABREY NASCO NATALIA KHARLOVA . NATHALIE LAMA . NATHAN LEWIS . NATIONAL GEOGRAPHIC SCHOOL NATIONAL GEOGRAPHIC SCHOOL PBL NATIONAL PEN CORP NC CS 0005733452 NORTH TEXAS PHYSICAL THERAPY . NORTH TEXAS RADIOLOGY PLLC . OAG OAG - D BILLMEIER OAG - DAVIS JOHNSON II OAG - J ROBERTSON OAG - J SANDOVAL OAG - TX CHILD SUPPORT SDU OAG - TX CHILD SUPPORT SDU OAG - TXCSSDU OAG - TXCSSDU OCCUPATIONAL HEALTH CNTR SW . OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OFFICE OF ATTORNEY GENERAL OK DEPT OF HR - CNTR SUPP REG OKSANA SIFRI . OLMSTEAD KIRK PAPER CO O'REILLY AUTO PARTS ORIENTAL TRADING CO OVERHEAD DOOR CO INC pg. 29 Check Amount $116.05 $39,113.13 $39.95 $58.00 $552.75 $162.25 $121.55 $105.60 $18,125.00 $54.36 $60.00 $197.15 $600.00 $498.00 $771.10 $331.76 $3,392.10 $81.69 $855.50 $150.00 $215.60 $149.60 $1,009.78 $237.50 $672.00 $167.50 $883.35 $1,507.25 $443.50 $276.92 $144.00 $85.94 $240.00 $129.23 $60.00 $234.00 $359.04 $215.10 $101.77 $43.87 $473.08 $180.00 $588.62 $39,813.20 $368.96 $6,368.00 $156.92 $69.23 $301.50 $1,692.00 $601.77 $1,041.26 $300.75 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 129294 130533 112155 4981 112870 26639 39555 125279 122942 109456 109619 130746 120303 39840 39860 40000 40008 40105 104195 40155 109659 15593 129720 108313 102342 40855 41400 124115 106814 101276 116822 119990 131402 104710 99217 70010 42100 128770 42350 100973 107488 115197 117645 115214 130817 128398 57112 13125 42670 122640 102550 127652 116682 Vendor Name PA SCDU-993000977 PACIFIC BILLING SERVICES . PACIFIC LEARNING PAM MURRAY (PETTY CASH) PAM RECSNIK PAMELIA HENDERSON-URBAN . PASCO SCIENTIFIC PAUL PALMER . PAULA CURTIS PBS DISTRIBUTION,LLC PEAK PERFORMANCE OPTIONS PEARCE MEISENBACH . PEARSON EDUCATION PENDERS MUSIC CO PENTATHLON INSTITUTE PERFECTION LEARNING CORP PERIPOLE BERGERAULT INC PETROLEUM TRADERS CORP PHARES CORDER . PHI DELTA KAPPA INTERNATIONAL PHONAK HEARING SYSTEMS PHYLLIS CRISP . PIILANI KOONCE PINNACLE ANESTHESIA CONSULTANT PITNEY BOWES GLOBAL FINANCIAL PLANO FLORIST PLANO OFFICE SUPPLY PLANO PROFILE PLANO SEWING CENTER PLANO TYPE & GRAPHICS PLASTIC AND COSMETIC SURGERY . PLAYSCRIPTS INC POGUE CONSTRUCTION POLAR ELECTRO INC POSITIVE PROMOTIONS POSTMASTER PRECISION BUSINESS MACHINES PREFERRED IMAGING OF PLANO . PREMIER AGENDAS PRESIDENT'S EDUC AWARD PROG PRESTWICK HOUSE PRIMACARE MEDICAL CENTER . PRI-SMMPP . PRISSY WISNEWSKI PROFORMANCE SYSTEMS . PROP WAREHOUSE . PROQUEST CSA LLC PROSTAR PRUFROCK PRESS INC PSHS PLANOETTE BOOTBACKER PSHS WILDCAT QUARTERBACK CLUB PVI INDUSTRIES LLC PWSH QUARTERBACK CLUB pg. 30 Check Amount $46.15 $350.00 $4,330.75 $68.52 $221.10 $50.24 $84.25 $523.25 $1,634.92 $47.23 $600.00 $469.00 $136.12 $1,324.37 $176.83 $179.90 $161.35 $44,755.09 $260.00 $83.00 $44.25 $150.75 $176.55 $493.86 $3.63 $412.45 $100.53 $670.00 $1,025.82 $718.50 $27.90 $49.70 $1,196,679.37 $34.90 $496.10 $136.10 $3,269.52 $569.15 $159.15 $22.00 $35.99 $400.72 $408.81 $69.85 $38.25 $758.00 $8,935.00 $494.45 $45.75 $6,429.10 $100.00 $157.00 $55.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 42865 42856 42868 131651 132605 105520 99649 128496 48028 132817 130257 109300 43700 117484 110388 108799 131696 9260 131615 113146 104157 129203 131061 131172 112813 122112 126547 131842 108365 130310 131455 117717 51360 131085 128477 126275 45255 45334 103018 126068 106211 132795 116103 128127 132796 132825 101220 130096 105177 132803 45800 101332 46081 Vendor Name QEP INC QUALITY AUDIO VISUAL INC QUESTCARE MEDICAL SERVICES . RAHNI KENNEDY . RAY CORDER . RB SPORTING GOODS REALLY GOOD STUFF INC REBECCA HERMAN REBECCA SMITH REBECCA STATON REGION 25 BAND REGIONAL UNIFORM RHYTHM BAND INSTRUMENTS RICHARD BUTLER RISO INC ROACH FEED & SEED INC ROBERT BARNETT . ROBERT BURNHAM . ROBERT MCDANIEL . ROBIN NEELY RODENBAUGH'S ROMEO MUSIC RONNIE IVY . ROSALBA BENAVIDES ROSALIND COOK . ROSE WEITZMAN ROYAL CATERING INC . RUBY VERGEL RUSS SCHULER RUTH ANN RITCHIE . RUTH RAY RUTLEDGE HAGGARD SADDLEBACK EDUCATIONAL INC SAEIDEH AMOORI SAFARI MONTAGE SAFETY-KLEEN SYSTEMS INC SAGE PUBLICATIONS INC SAM'S CLUB (6255) SAM'S CLUB (8299) SANDERS, O'HANLON & MOTLEY . SANDRA KNIGHT SANG WON HAM . SARA BONSER SARA LEE FOOD & BEVERAGE SARA MEEKS SARA PAGANO SAX ARTS & CRAFTS (ONLINE) SB PROMOTIONS SCANTRON CORP SCHELL PTA SCHOLASTIC INC SCHOOL HEALTH CORP SCHOOL MEDIA ASSOCIATES LLC pg. 31 Check Amount $254.77 $2,584.55 $105.97 $775.85 $135.00 $816.00 $342.32 $144.82 $181.50 $144.43 $1,200.00 $179.94 $265.03 $210.60 $987.22 $149.31 $100.50 $16.80 $135.00 $68.59 $109.75 $498.00 $451.50 $338.70 $1,256.25 $85.25 $2,631.00 $72.05 $147.80 $102.75 $447.74 $150.00 $462.85 $80.25 $4,777.35 $324.00 $830.00 $1,026.05 $3,507.25 $81.25 $179.65 $100.00 $233.20 $623.40 $961.20 $181.55 $1,061.62 $1,096.45 $27.63 $144.79 $97.51 $697.25 $594.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 117466 46301 46500 32590 128177 130211 109158 130249 130250 129939 132730 103692 121186 113152 132515 132774 101926 119874 115212 116719 132582 22068 116108 25556 80102 80102 48022 110629 118971 48050 48500 125187 48839 49559 127079 132704 129913 56795 103349 49868 130978 128566 47141 132219 110042 132732 132627 101035 29856 92 51655 99127 131086 Vendor Name SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCIENCE KIT/BOREAL LABS, INC. SCOTT CUMMINGS SCOTT SCULLY . SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SEAL TEX SEDRICK WALL . SHANDA CHOW SHANE SMITH . SHANNAN JOHANSEN SHARON BREWER (EMP) SHARON LEUNG SHARON ROLLINS SHERRY EASTERLING (PC) SHI - GOVERNMENT SOLUTIONS CO SHIRLEY DIETZ SHOPLOWVISION.COM SIAN FLORES SIGNATURE TOWING INC SIMPLEX GRINNELL LP SIX FLAGS OVER TEXAS SIX FLAGS OVER TEXAS SLOCUM PRINTING INC SMU ATHLETIC DEPT SOCCER CORNER SOCIAL STUDIES SCHOOL SERV SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SOUTHWEST INTL TRUCKS SPAETH MACHINE SHOP INC SPECIAL NEEDS PROJECT SPINAL REHABILITATION . SPORT SUPPLY GROUP (U S GAMES) SPORT SUPPLY GROUP INC (BSN) SPORTIME (ONLINE) SPORTIME (SPEC ORDERS) STANDING CH 13 TR 05-43315-R STANDING CH 13 TR-06-41397-R STAR COMMUNITY NEWSPAPERS STEPHANIE LOVE STERN'S CATERING COMPANY STEVEN BREEDLOVE . STONERIVER PHARMACY SOLUTIONS. SUCCESS BY DESIGN INC SUE H JOHNSEN SUNBELT RENTALS SUNDANCE-NEWBRIDGE EDUC PUB SUPER DUPER PUB SUPERIOR EXPOSITION SERVICES . pg. 32 Check Amount $1,260.18 $575.65 $1,353.37 $218.90 $670.00 $111.75 $18.00 $216.58 $39.17 $123.50 $100.00 $98.45 $260.40 $107.03 $177.65 $27.00 $48.01 $250.00 $5,174.80 $184.25 $1,009.28 $109.45 $630.00 $560.00 $1,519.00 $3,430.00 $2,332.00 $3,097.50 $1,058.50 $164.91 $175.78 $556.80 $4,956.52 $728.85 $199.14 $490.76 $421.94 $5,348.17 $1,185.86 $168.08 $233.08 $261.50 $808.60 $128.70 $1,441.13 $200.00 $402.23 $814.80 $55.00 $151.87 $338.91 $334.70 $9,728.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 122834 108478 106646 130024 105624 108584 35164 132680 123143 131670 99187 52810 117587 109244 109244 100328 53185 108302 53358 186 126585 127204 53400 53405 53745 120378 54001 132797 101680 115124 115043 132798 132656 125836 123396 103392 129532 132733 109296 131325 128031 132819 132734 124508 30220 100231 55976 131835 123648 126749 110685 56052 56159 Vendor Name SUPREME MEDICAL FULFILLMENT SUPREME SCHOOL SUPPLY SUSAN BREEDING SUSAN NELLES . SUSIE KREJCI SUSIE VAUGHAN (PETTY CASH) SYLVIA MEYER SYNERGISTIC POWER SYSTEMS CORP T MOBILE TAKEESHA WILLIAMS TAMS-WHITMARK TARGET (ALL LOCAL STORES) TASB RISK MANAGEMENT FUND TASB-TEXAS ASSOC OF SCHOOL BRD TASB-TEXAS ASSOC OF SCHOOL BRD TASN TEACHER CREATED MATERIALS TEAM GO FIGURE INC TEMPERATURE CONTROLS DALLAS TEX-AIR FILTERS TEXAS 2 STITCH TEXAS ARCHIVES TEXAS ASCD TEXAS BACK INSTITUTE . TEXAS DEPT OF LICENSING TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATION NEWS TEXAS LIBRARY ASSOC - TASL TEXAS SCHOOL FOR THE BLIND TEXAS SCOTTISH RITE HOSP TEXAS SPECIALTIES TEXAS STATE FLORISTS ASSOC THOMAS WHEELER ESQ . THOMPSON'S QUICK PRINT INC THOMSON WEST-WEST PAYMENT CTR TIDMORE FLAGS INC TIM TRUMAN-CHAPTER 13 TRUSTEE TIMOTHY NORRIS . TINA HARDISON (PETTY CASH) TITU ANDREESCU . TLP & ASSOC TLPSCS TEACHERS ASSOC TODD JOINER . TOM HART TOM KIMBROUGH TOM QUIGLEY TOM THUMB-SAFEWAY INC TOMMY GUYNES TOTAL OFFICE EQUIPMENT SERV TOUCHSTONE IMAGING GARLAND . TRACY ALLEN TRANE U.S. INC./PARTS TREETOP PUBLISHING pg. 33 Check Amount $1,081.20 $234.79 $204.33 $29.00 $250.94 $66.73 $444.62 $1,180.36 $159.40 $140.80 $48.50 $1,266.85 $134.50 $850.00 $8,106.72 $450.00 $4,859.84 $822.00 $1,103.18 $525.60 $919.38 $51.00 $300.00 $15.74 $210.00 $1,535.00 $396.00 $100.00 $253.00 $745.00 $829.50 $150.00 $26.75 $156.00 $168.00 $711.00 $87.50 $300.00 $394.27 $500.00 $1,767.00 $135.00 $200.00 $169.95 $149.02 $122.22 $1,585.16 $282.70 $1,758.80 $429.85 $227.70 $393.67 $41.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 6/18/2009 56185 124264 132485 112294 31257 103028 132820 101756 102676 100337 113416 57151 128929 57155 132759 132736 130946 121456 132277 119257 130593 57276 128101 120118 129206 118431 108887 100467 57501 57535 57575 57677 57895 124417 101088 58600 58600 105478 13645 35645 59975 59850 60020 103030 132118 115844 132834 128040 60451 107304 119699 132735 103031 Vendor Name TRINITY CERAMIC SUPPLY INC TX CHILD SUPPORT SDU TXCSSDU - 4165402903 UNITED BUILDING PRODUCTS-UBPS UNITED RENTALS NORTHWEST INC UNITED STATES POSTAL SERV UNIV OF MINNESOTA UNIV OF N TX ATHLETICS UNIV OF NORTH TEXAS UNIV OF NORTH TEXAS COM/CCSME UNIV OF TEXAS - AUSTIN - UTNIF UNIV OF TEXAS AT DALLAS UNUMPROVIDENT UPSTART US DEPT OF EDUCATION USA DIVING USDE - STEPHEN BOCOCK UTD - AP SUMMER INSTITUTE UTD - PAH . VALIANT VALLEY BUSINESS MACHINES VARSITY SPIRIT FASHIONS VATAT VERIZON BUSINESS VERIZON BUSINESS GLOBAL VERIZON SELECT SERVICES VICKI KNOX VIDEOTEX SYSTEMS INC VIRCO INC VISION SERVICE PLAN W T COX SUBSCRIPTIONS WALSH ANDERSON BROWN SCHULZE WARD'S NATURAL SCIENCE WAYNE BURAK & ASSOC INC WEDDINGS & CELEBRATION . WEEKLY READER WEEKLY READER WHITNEY EVANS WILLIAM MCLAUGHLIN (PC) WILLIAM MITCHELL . WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINSTON WATER COOLER LTD WOLVERINE SPORTS WONG KRAUSE LAW FIRM . WRA ARCHITECTS INC WRITEGUY LLC . WYLIE FLOWER & GIFT SHOP XEROX CAPITAL XEROX SUPPLIES CORP YANA METERSKY YOU-NA DOH . YOUTHLIGHT INC pg. 34 Check Amount $118.28 $252.92 $184.62 $89.52 $13,260.00 $84.00 $769.34 $66.86 $494.00 $700.00 $800.00 $670.91 $74,185.74 $86.55 $13.16 $172.50 $38.38 $900.00 $1,200.00 $551.96 $4,754.63 $14,350.30 $1,326.00 $1,028.65 $15,910.27 $6,647.85 $70.13 $299.00 $2,391.84 $47,407.18 $35.82 $4,200.46 $234.31 $838.00 $208.00 $169.20 $390.95 $291.00 $49.84 $135.00 $23,794.00 $102.10 $550.26 $98.02 $40.54 $4,034.75 $2,000.00 $55.99 $1,976.85 $410.69 $99.01 $200.00 $484.74 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID Vendor Name 6/18/2009 6/18/2009 6/18/2009 119701 4930 105740 YVETTE BENAVIDES ZACK PRUETT (PETTY CASH) Z'S FLORIST 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 109556 60611 322 129875 217 124398 101807 107966 101763 123951 340 565 565 131901 126357 132552 763 114404 130764 112662 132739 132822 132848 8642 132787 131882 131882 132828 1780 132840 123431 18807 45458 129487 132489 130725 111563 31550 3650 3650 120606 3778 132717 102507 3750 3774 32400 4210 132584 3M CENTER 4-L ENGINEERING CO INC A R B & J ATTORNEYS AT LAW PC. A+ TEXAS TEACHERS AAI TROPHY & AWARDS AAMCO TRANSMISSIONS ABC SCHOOL SUPPLY ABECEDARIAN ABILITATIONS ABLE COMMUNICATIONS ABLE SERVICE CO INC ACCUCUT SYSTEMS ACCUCUT SYSTEMS ACS SUPPORT ACT - HOUSTON AT DALLAS ACUTE ORTHOPEDIC CARE SPEC . ADVANTAGE TRAILER INC AETNA LONG TERM CARE ALAN W HORAN JR 0011661974 ALAN WALIGURA ALEC EVANS AND OSU ALEXIS CARREON . ALLIED CONSULTING MEDICAL EVL. ALLIED WASTE SERVICES ALLPOSTERS.COM ALMA PULE ALMA PULE AMANDA FULLER AMERICAN EXPRESS AMI JORGENSEN AMY THOMAS 366-52992-03 ANDREW FORRESTER (PETTY CASH) ANN IRVINE (PETTY CASH) ANTHONY FLETCHER ARC ABATEMENT INC ARC OF DALLAS ARPIN AMERICA MOVING SYSTEM ARRON MOELLER (PETTY CASH) ARTA TRAVEL ARTA TRAVEL ARTREACH BOOKING SERV ASCD ASHLEY SIRKEL . ASSOCIATED ORTHO & SPORT MED . ASSOCIATED PHY THERAPY . ASSOC-TX PROFESSIONAL EDUCATOR ATMOS ENERGY AUTO GLASS CENTER AUTO SHOP pg. 35 Check Amount $270.00 $36.28 $61.90 $517.00 $5,873.42 $30,390.91 $10,333.89 $33.48 $1,534.48 $461.81 $233.80 $3,817.98 $12,456.88 $10,303.44 $81.60 $582.40 $426.33 $8,146.67 $2,913.70 $3,323.20 $4,011.46 $937.00 $84.00 $200.00 $335.00 $350.00 $39,990.31 $271.96 $121.61 $121.61 $1,674.00 $42,896.32 $190.00 $435.00 $127.32 $154.24 $154.00 $7,337.00 $600.00 $56,276.00 $169.91 $870.00 $6,945.00 $92.50 $81.61 $200.00 $1,329.28 $79.86 $27,544.82 $2,719.98 $205.35 $3,114.92 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 4596 112295 114243 45312 119517 5025 5026 111310 117720 108199 127198 106982 6152 105331 117448 99188 18100 6800 6901 6920 7357 7400 131465 131508 106819 114153 132740 8880 9100 102797 124078 9538 99895 131040 125602 114441 132586 121577 121577 26659 9700 33649 102936 125376 10780 122933 11900 128351 30219 104832 114002 99455 107399 Vendor Name BAKER & TAYLOR BANK OF AMERICA (CORP ACCT) BARBARA REED BARBARA SALAMONE (PETTY CASH) BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BATTERIES PLUS BECK GROUP BECKY GARRETT (PETTY CASH) BEFORE & AFTER MAGAZINE BENCHMARK EDUCATION CO BESTMARK INDUSTRIES BEVERLY SHANNON BINSWANGER GLASS OF PLANO BIO CORP BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUE SKY SALES INC BOOKSOURCE BORDEN BPI TEMPORARIES BRANDON KELLY . BRIAN HENSON BRIGHT APPLE BRYNA GARRISON AND SMU BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER BURT SMITH BUSINESS SECURITY SOLUTIONS C & W ELECTRIC C C TROPHY & ENGRAVING INC C R O N CONSULTING . CALIFORNIA STATE DISBURSEMENT CALLIER CNTR COMM DISORDERS . CAR CARE CENTRAL CARENOW CORPORATE . CARENOW CORPORATE . CARL HERRMANN CAROLINA BIOLOGICAL SUPPLY CAROLINA MARRERO . CATHY MITCHELL CATHY TAYLOR (PETTY CASH) CENTERLINE SUPPLY LTD CENTRE OF PHYSICAL REHAB . CHILDCRAFT EDUC (ONLINE ORDER) CHPT 13 TRUSTEE D LANGEHENNIG CHRIS FERIS (PETTY CASH) CHRISTY MYERS . CICI'S ENTERPRISES INC CITY OF DALLAS CITY OF MURPHY - WATER DEPT pg. 36 Check Amount $97.35 $158.50 $82.00 $111.24 $287.04 $9,110.67 $4,353.22 $479.76 $248,441.15 $372.80 $42.00 $8,943.30 $168.30 $148.00 $1,173.60 $46.75 $256.25 $104.58 $277.50 $265.48 $8,471.91 $2,626.55 $3,481.92 $1,550.00 $201.00 $165.58 $200.00 $164.11 $199.50 $331.50 $115,400.00 $8,378.20 $2,076.30 $2,880.00 $641.00 $13,109.08 $83.50 $270.00 $2,681.32 $342.30 $18.39 $625.00 $144.27 $60.27 $1,560.00 $444.86 $1,433.72 $1,370.00 $1,183.98 $646.75 $94.81 $3,839.25 $3,939.11 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 114797 118284 118284 40498 40499 44000 113317 112966 128349 102958 122074 14430 14659 14700 108927 129767 123614 120360 106727 130479 127938 104343 121882 128588 99459 102139 115119 129938 132742 132806 129726 118058 123048 128046 128046 101308 100510 132291 17400 132830 131754 122196 130937 115470 115470 102208 18106 123158 132743 111829 129542 99780 17256 Vendor Name CITY OF PLANO CITY OF PLANO CITY OF PLANO CITY OF PLANO CITY OF PLANO CITY OF RICHARDSON CLARA E EGBIM COACHCOMM LLC COMPETITIVE EDGE COMTEX COMMUNICATIONS CONTINENTAL BATTERY CO COOKIES BY DESIGN COPYNET OFFICE SYSTEMS INC CORGAN & ASSOCIATES INC COSTUMER (THE) COURTNEY WASHINGTON CRADDOCK LUMBER CO CRO CATERING CROWN TROPHY CSDU - COURT 78866 CURTIS K DOERING 401-55157-05 CYNMAR CORPORATION DAC MEDICAL INC DAKTRONICS INC DALLAS ARBORETUM DALLAS ISD ATHLETICS DALLAS SPINAL REHAB . DANIELA GOICOECHEA DAVID BLONIEN AND TX A & M DAVID BURKS . DAVID MORA MA LPC . DAVID NICHOLSON PHD . DCCS-CA STATE DISBURSEMENT UNT DEBORAH GRAHAM DEBORAH GRAHAM DEENA HERRON DELL MARKETING LP DELTA MANAGEMENT ASSOC INC DEMCO INC DENTON ISD ATHLETIC DEPT DEPT OF SOCIAL SERVICES DETRICA DECKARD DG'S PIZZA INC DIANE LOVEJOY DIANE LOVEJOY DIANE LUTZ DICKEY'S BARBEQUE DIGITAL SECURITY SOLUTIONS DISCOUNT OFFICE ITEMS DOCTORS FOSTER & SMITH DONNA DISSINGER 2006-10796-16 DOUGLAS OTTO DOYLE DEAN pg. 37 Check Amount $52.00 $100.00 $525.00 $800.00 $1,106.44 $4,847.21 $313.85 $1,465.00 $767.67 $120.00 $99.90 $257.50 $96.67 $203,728.70 $58.12 $84.00 $5,678.15 $1,188.57 $243.45 $79.38 $664.90 $7,142.40 $669.00 $24,875.00 $500.00 $137.89 $464.94 $948.26 $200.00 $350.00 $400.00 $200.00 $700.00 $498.00 $498.00 $84.00 $20,945.35 $439.47 $936.21 $116.59 $892.76 $442.00 $1,109.00 $498.00 $498.00 $121.40 $1,139.39 $9,410.00 $84.00 $336.13 $841.00 $104.10 $317.15 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 126280 118462 132315 18775 18775 122650 18750 127329 18961 104165 121420 106198 116891 130004 105941 19400 19410 19423 129819 19838 129593 99527 132555 132556 132855 132855 132238 129163 129163 129163 103967 20610 122005 20880 20231 129899 130523 117739 21256 21430 21450 22053 130451 100177 22070 22101 107940 100027 117171 126886 23060 100278 118879 Vendor Name DR ALLAN DE VILLENEUVE . DR MARK PARKER . DR PEPPER DR PEPPER BOTTLING CO DR PEPPER BOTTLING CO DR SOLOMAN CHAIM . DRAMATISTS PLAY SERVICE INC DUSTY NUGENT DYNA-MIST CONSTRUCTION CO INC DYNAVOX SYSTEMS LLC EAI EDUCATION EASY ENGLISH NEWS ECAP LTD ECMC - LOCKBOX 7096 EDUCATION SERV CNTR - REG 13 EDUCATION SERV CNTR- REGION 10 EDUCATION SERV CTR-REGION 10 EDUCATION WEEK EDUCATIONAL MEASUREMENT SERV . EDUCATIONAL PRODUCTS INC EDUCATOR EXPO EDUCATORS OUTLET INC EKA INC ELECTRONIC LEARNING PRODUCTS ELIZABETH BORN ELIZABETH BORN EMCARE-MSQ EMERGENCY PHYSICIAN EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC ENCYCLOPAEDIA BRITANNICA INC ENGINEERED AIR BALANCE ESRI ESTES INC ETA - CUISENAIRE ETOOLS 4 ENDUCATION LLC EXCEL FIRE PROTECTION SYSTEMS FACTS ON FILE - CHELSEA HOUSE FAIRWAY SUPPLY FASTSIGNS . FEDERAL EXPRESS CORP FLAGHOUSE FLAHIVE OGDEN & LATSON . FLIPDOG SPORTSWEAR FLOYETTE ORIGINALS INC FOLLETT LIBRARY RESOURCES FREEDOM SCIENTIFIC BLV GROUP FREEMAN CO FUTURES CHANNEL GABRIELE LEACH GALE GROUP GANDY INK SCREEN PRINTING GARDNER RESOURCES pg. 38 Check Amount $380.00 $380.00 $315.50 $30,325.35 $188,143.56 $455.35 $47.98 $429.55 $120,956.72 $15,744.00 $198.66 $162.00 $330.00 $629.12 $1,441.80 $220.00 $16,520.00 $74.94 $848.00 $3,154.62 $347.31 $4,201.84 $38,890.04 $23,779.10 $70.60 $494.14 $92.44 $199.00 $398.00 $398.00 $1,423.00 $37,440.00 $30,000.00 $467.50 $14,438.60 $370.00 $400.00 $19,967.27 $1,176.00 $1,614.00 $302.33 $299.95 $300.00 $11,819.50 $2,273.00 $387.21 $1,533.00 $1,540.00 $26,290.00 $74.58 $2,060.00 $988.00 $354.65 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 103800 23200 111265 23250 23250 126777 24334 100121 99198 113268 25002 132851 57580 104187 131820 109770 130283 119116 108089 129826 110218 124629 131096 131510 131510 60647 26665 26900 27100 132004 101605 27600 122352 129909 28280 108433 132632 28330 130228 122695 132852 131927 132421 132543 132811 29401 108665 39870 101857 132698 119357 59143 102809 Vendor Name GARETH STEVENS INC GAYLORD BROTHERS INC GEEGEE THORN GENERAL BINDING CORP GENERAL BINDING CORP GENEVA MEDICAL MANAGEMENT . GIBSON TRIM . GM DATA PRODUCTS INC GME CONSULTING SERVICES INC GOING MY WAY . GOPHER SPORTS GRACE REHAB INC GRAINGER GREAT BOOKS FOUNDATION GREEN EYED MONSTER GROUP DYNAMIX GUARDIAN AD LITEM - 02-11940-V HAL LEONARD CORP HANDWRITING WITHOUT TEARS HARRY RUSSELL HEARING SYSTEMS INC HEARTSAFE AMERICA INC HEATHER BRAUN . HERIMINA LEAL HERIMINA LEAL HERITAGE FARMSTEAD HERITAGE FOOD SERV EQUIP INC HIGHSMITH CO INC HOBART CORP HOME DEPOT HOUGHTON MIFFLIN HARCOURT HOUGHTON MIFFLIN HARCOURT I TEACHTEXAS IMO . INDUSTRIAL EQUIPMENT - HOUSTON INDUSTRIAL HYG-SAFETY TECH INC ING - LOAN PAYMENT VF2474 INGRAM LIBRARY SERVICES INLINE ELECTRIC SOLUTIONS TX INSTITUTE FOR SPORT-SPINE REHA INTEGRATED MEDICAL PROFESSIONA IRS - LEVY PROCEEDS IRS - LEVY PROCEEDS IRS - LEVY PROCEEDS IRS - LEVY PROCEEDS J & S EQUIPMENT CO J A SEXAUER INC J W PEPPER & SON INC JACKIE MORGAN JAMES GARVER . JAMES WATSON JAN WHELAN JEFF GASAWAY pg. 39 Check Amount $61.98 $92.95 $177.38 $616.28 $1,218.09 $350.00 $94.00 $5,052.00 $3,059.00 $3,280.00 $1,071.76 $44.14 $9,165.71 $439.34 $89.31 $810.00 $220.00 $275.95 $252.45 $186.44 $180.00 $216.54 $382.53 $107.00 $107.00 $140.00 $123.54 $318.04 $416.88 $124.00 $1,513.95 $2,019.56 $411.11 $6,683.66 $1,919.38 $4,580.00 $170.85 $742.10 $75,844.50 $286.72 $853.51 $75.00 $300.00 $1,966.38 $14.23 $63,205.00 $784.23 $457.35 $1,621.88 $40.00 $433.95 $271.00 $244.20 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 132600 106439 102810 130853 132858 122310 112812 132746 104355 29847 29938 107807 29910 100290 105213 109163 114074 31120 34111 115643 45550 109585 101360 113257 132037 132764 132815 9102 120533 129905 30930 103270 31020 123054 100767 101881 132749 111524 105883 99794 125158 132824 131480 31691 32420 32425 110428 115272 32157 112866 119083 32770 129827 Vendor Name JERRY CANTRELL JILL VERGES JIM DAILEY JIMMY CAMPBELL JIMMY TERRY JL SYSTEMS . JOEY VIELMA . JOHN CLARK AND U OR NOTRE DAME JOHN M CRATES MD . JOHNSON CONTROLS JOSTENS JOSTENS - TREAD SHEFFIELD JOURNEY ED JR ENGRAVING JTW MEDICAL . JULIA A HAUK CS 921764X JULIE HIRSH KAREN LANTZ KAREN MCDONALD KAREN STEVENS KARY COOPER (PETTY CASH) KATHY KING KENDALL-HUNT PUBLISHING CO KENNETH DAUBER MD . KENTRON HEALTH CARE INC KIMBERLY DESCHNER . KRIKIT RAST KRISTI GRAHAM (PETTY CASH) KWIK KAR LABATT LABATT LAERDAL MEDICAL CORP LAKESHORE LEARNING MATERIALS LAMAR SMITH . LARRY FARNEN LAURE KING LAUREN WICKERSHAM AND UC SB LEAPFROG ENTERPRISES LEARNING PATCH - GF EDUCATORS LEN STEVENS (PETTY CASH) LES T SANDKNOP DO . LEVI, RAY & SHOUP INC LIBLIME LINGUISYSTEMS INC LONE STAR PERCUSSION CO LONGHORN BLDG MATERIALS CO LONG'S ELECTRONICS LOUIS & CO LOWE'S COMPANIES INC LSS DIGITAL LT CUSTOMIZING M AND A TECHNOLOGY INC MACEOLA WAKEFIELD-COUNCIL pg. 40 Check Amount $112.00 $112.80 $351.15 $362.74 $1,233.12 $861.75 $500.00 $200.00 $66.82 $376.90 $4,108.81 $575.00 $101.46 $51.16 $85.49 $508.00 $371.50 $247.33 $2,906.86 $1,150.00 $45.95 $391.50 $3,328.35 $650.00 $144.00 $25.00 $449.98 $63.02 $1,968.29 $565.14 $11,600.93 $2,337.05 $3,654.39 $657.75 $365.40 $136.00 $200.00 $1,607.67 $1,193.88 $60.86 $100.00 $22,350.00 $21,000.00 $702.95 $1,615.60 $1,880.00 $361.21 $457.17 $7,703.62 $275.00 $3,635.40 $859,607.52 $148.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 112953 102099 40400 17258 60389 111044 131373 114130 42641 34042 124601 34152 34270 103434 34549 125116 109655 107136 25893 120279 35132 132242 35186 102785 102750 107164 132737 132751 119389 119389 35723 100483 35939 125172 36441 132665 36495 36555 130632 113038 128800 124588 132712 131641 129544 127269 130210 130442 124414 125729 129607 123870 126274 Vendor Name MACKIN LIBRARY MEDIA MAGNATAG PRODUCTS MAIN AUTO PARTS MARICELA HELM (PETTY CASH) MARIEA SPROTT (PETTY CASH) MARTHA H LARA MARY LYNN SKINNER MATRIX REHABILITATION-TEX INC. MAVERICK JACKETS MAYER JOHNSON INC MCALISTER'S DELI-SPRC RES MCGRAW HILL CO MCKINNEY ISD MCKINNEY ISD ATHLETIC DEPT MCSHAN FLORIST INC MED EL CORP MEDICAL CENTER OF PLANO MEGATRONICS INTERNATIONAL MELANIE KELLEY (PETTY CASH) MENTORING MINDS METRO FLEET COLLISION REPAIR METROPLEX PULMONARY SLEEP CTR. MICO INDUSTRIAL CO MIKE BALL MIKE LEDSOME MILTON NEHER . MINI SABU . MIRANDA KONOWITZ AND OU MIRANDA SUN MIRANDA SUN MODERN SIGNS PRESS INC MONDO PUBLISHING MOORE MEDICAL CORP MUSCO LIGHTING LLC MUSIC IN MOTION NADIA HAMDAN & UT SAN ANTONIO NASCO NASSP NC CS 0005733452 NCS PEARSON INC NORTH TEXAS PHYSICAL THERAPY . NORTHERN PARTS AND SERVICE NORTHWEST ISD OAG OAG - 0011342931 - A REEVES OAG - 380-52794-97 OAG - A GRUBB N007773687 OAG - BROCKMAN N004698911 OAG - D BILLMEIER OAG - DAVIS JOHNSON II OAG - J NOLLER - 0011351519 OAG - J ROBERTSON OAG - J SANDOVAL pg. 41 Check Amount $90.90 $1,054.80 $441.89 $84.54 $168.06 $600.00 $64.59 $443.72 $899.25 $2,168.25 $40.25 $43.99 $155,008.00 $137.89 $1,293.50 $609.95 $447.22 $2,637.00 $814.90 $412.55 $2,558.95 $148.62 $4,125.41 $308.55 $701.24 $860.00 $516.00 $200.00 $498.00 $498.00 $42.91 $3,382.56 $1,462.31 $110,963.00 $283.29 $1,000.00 $147.94 $226.00 $276.92 $309.56 $144.00 $566.06 $270.00 $240.00 $25.00 $393.91 $210.00 $650.00 $129.23 $60.00 $161.00 $234.00 $359.04 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 128338 129881 131762 131902 132625 132614 128246 99450 119092 132547 112886 38436 117418 111490 121592 131454 124476 132079 123959 105935 38801 112569 38985 128195 129294 112155 129297 132753 4981 125087 39552 130223 132845 39225 132559 108654 39840 40008 105113 129872 108236 107873 121109 40501 102342 131287 39825 40855 41401 41400 99977 99977 41550 Vendor Name OAG - N003519837 OAG - R GARZA 9768778 OAG - TX CHILD SUPPORT SDU OAG - TX CHILD SUPPORT SDU OAG - TXCSDU OAG - TXCSSDU OAG - YUMEEKA STERLING OCCUPATIONAL HEALTH CNTR SW . OCE IMAGISTICS OCSE - AR CS CLEARINGHOUSE ODYSSEY PERFORMANCE STRATEGY . OFFICE DEPOT (ONLINE ORDERS) OFFICE DEPOT (SPECIAL ORDERS) OFFICE MAKERS PLUS OFFICE OF ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OHIO CSPC - 300-60-8282 OK DEPT OF HR - CNTR SUPP REG OLD TIMEWOOD SIGNS . OLGA GROSSCUP (PETTY CASH) OLMSTEAD KIRK PAPER CO O'REILLY AUTO PARTS ORIENTAL TRADING CO ORIGO EDUCATION PA SCDU-993000977 PACIFIC LEARNING PAIGE COMPANY PAIGE PIANALTO AND U OF ARK PAM MURRAY (PETTY CASH) PARAGON ROOFING GENERAL CORP PASCO BROKERAGE INC PATRICIA PHILLIPS 401-51451-05 PAUL POTANKA PCS REVENUE CONTROL SYSTEMS PEAK PT & SPORTS MEDICINE CTR. PEARSON AGS GLOBE PENDERS MUSIC CO PERIPOLE BERGERAULT INC PESH QUARTERBACK CLUB PHYLLIS STOUP (PETTY CASH) PIPER WEATHERFORD CO PISD ADVANCE PISD EDUCATION FNDTN PITMAN CREEK PHYS THEAPHY PITNEY BOWES GLOBAL FINANCIAL PLANO AMI LP . PLANO EDUCATION ASSOC PLANO FLORIST PLANO MUNICIPAL GOLF COURSE PLANO OFFICE SUPPLY PLANO PRINCIPALS ASSOC PLANO PRINCIPALS ASSOC PLANO SHEET METAL pg. 42 Check Amount $866.47 $300.00 $108.15 $101.77 $305.00 $473.08 $697.00 $1,623.09 $135.00 $352.73 $5,400.00 $63,149.21 $1,077.41 $4,490.00 $156.92 $671.00 $454.30 $69.23 $494.00 $199.63 $4,029.92 $1,444.32 $267.14 $20,703.10 $46.15 $18,400.00 $1,190.00 $200.00 $29.22 $38,417.05 $3,887.62 $565.00 $150.00 $28,892.75 $89.86 $916.00 $233.27 $1,135.98 $347.84 $504.47 $7,974.00 $125.00 $16,306.62 $104.77 $223.20 $20.88 $403.44 $130.50 $8,820.00 $14,712.80 $300.00 $300.00 $88.93 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 41605 116822 70010 70010 70010 70010 42100 113546 108439 117651 104661 117645 13125 42670 116682 113889 42865 42856 112849 42868 118192 99234 56294 110952 99649 122138 43651 121847 107003 41900 106923 102500 44110 132853 125173 104157 131172 131172 114436 126547 104190 131085 131085 128477 128477 130747 126275 121394 45334 103018 121754 22473 128127 Vendor Name PLANO SPORTS CENTER EAST PLASTIC AND COSMETIC SURGERY . POSTMASTER POSTMASTER POSTMASTER POSTMASTER PRECISION BUSINESS MACHINES PRESBYTERIAN - PLANO . PRESTONWOOD BAPTIST CHURCH PRESTONWOOD C C THE HILLS PRIMARY CONCEPTS PRI-SMMPP . PROSTAR PRUFROCK PRESS INC PWSH QUARTERBACK CLUB PWSH WOLF DEN PTSA QEP INC QUALITY AUDIO VISUAL INC QUALITY SOUND & COMMUNICATION QUESTCARE MEDICAL SERVICES . QUIA CORP RAND MCNALLY CO RANDAL L TROOP MD . RAYLENE ELDRIDGE REALLY GOOD STUFF INC RELIANT ENERGY SOLUTIONS RESOURCES FOR READING INC RESULTS STAFFING INC REYNOLDS MANUFACTURING CORP RICH BUTLER (PETTY CASH) RICHARD MOORE RLK ENGINEERING ROADRUNNER TRAFFIC SUPPLY INC ROB DICKERMAN DO PHD PA ROBERT BASS . RODENBAUGH'S ROSALBA BENAVIDES ROSALBA BENAVIDES ROSE SUTHER ROYAL CATERING INC . RYAN'S DIVERSIFIED VENTURES . SAEIDEH AMOORI SAEIDEH AMOORI SAFARI MONTAGE SAFARI MONTAGE SAFETY & SECURITY INTERNAT'L SAFETY-KLEEN SYSTEMS INC SALTILLO CORP SAM'S CLUB (6255) SAM'S CLUB (8299) SAMUEL FRENCH INC SARA BONSER (PETTY CASH) SARA LEE FOOD & BEVERAGE pg. 43 Check Amount $12,309.32 $7,151.78 $150.00 $173.60 $223.20 $3,043.68 $1,689.85 $285.87 $4,000.00 $9,924.39 $441.50 $226.79 $213.50 $40.85 $46.74 $1,600.00 $14,751.40 $1,410.00 $610.25 $221.34 $147.00 $135.00 $119.79 $106.15 $219.38 $1,343,571.19 $17.38 $2,801.98 $18,077.61 $415.16 $93.71 $5,730.00 $2,312.71 $226.03 $221.23 $208.45 $338.70 $338.70 $25.30 $550.50 $7,200.00 $80.25 $80.25 $21,226.60 $298,884.00 $146.40 $50.00 $31,822.00 $1,019.54 $3,947.58 $111.05 $95.12 $427.15 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 124041 45321 45500 124298 101220 121338 132164 105177 45800 119269 101332 99924 110354 117466 46301 23026 130211 109158 130249 130250 47347 132754 116108 132423 107224 48050 124716 26366 48839 132756 56795 132804 124150 130978 128957 130114 132081 132618 132812 128566 107681 124802 125730 131616 115613 126835 107871 110042 132786 132627 110213 51655 116095 Vendor Name SARAH FISCHER SARAH WATKINS (PETTY CASH) SARGENT-WELCH LLC SATELLITE SHELTERS INC SAX ARTS & CRAFTS (ONLINE) SAX ARTS & CRAFTS(SPEC ORDERS) SCADU - 128768100A SCANTRON CORP SCHOLASTIC INC SCHOOL DATEBOOKS INC SCHOOL HEALTH CORP SCHOOL NURSE SUPPLY INC SCHOOL NUTRITION ASSN SCHOOL SPECIALTY (ONLINE) SCHOOL SPECIALTY (SPEC ORDERS) SCORING CENTER SDU - 015.926.632-BD0061387 SDU - 1981D0013107 - 1703100 SDU - BD0086155-TINA WINFIELD SDU - D0068905-SANDRA WINFIELD SELENDA ANDERSON (PETTY CASH) SHIJIA LIU AND U OF PA SIGNATURE TOWING INC SLFGA SMU NCA SUMMER SPIRIT SOCIAL STUDIES SCHOOL SERV SOMMER ASSOCIATES SOUTHFORK HOTEL SOUTHWEST INTL TRUCKS SPEECH CORNER SPORT SUPPLY GROUP INC (BSN) SRIVATSAV RAJ . STAN ENTREKIN STANDING CH 13 TR 05-43315-R STANDING CH 13 TR 06-41682-R STANDING CH 13 TR 07-41392-R STANDING CH 13 TR 08-43136-R STANDING CH 13 TR 09-40522-R STANDING CH 13 TR 09-40809-R STANDING CH 13 TR-06-41397-R STANDING CHAP 13 - 05-49038-R STANDING CHAP 13-CS 04-43869-R STANDING CHAPTER 13 TR GIPSON STANDING CHAPTER 13 TRUSTEE STATE CHEMICAL MFG CO STATE DISBURSEMENT UNIT-436614 STENOGRAPH LLC STERN'S CATERING COMPANY STEVEN GOODMAN STONERIVER PHARMACY SOLUTIONS. SUE LOOMIS (PETTY CASH) SUNDANCE-NEWBRIDGE EDUC PUB SUNSHINE COTTAGE SCHOOL pg. 44 Check Amount $1,233.00 $82.35 $159.92 $1,452.50 $719.31 $291.29 $664.00 $48,854.00 $27,573.51 $4,200.00 $142.96 $174.80 $128.00 $5,862.18 $1,188.97 $235.00 $111.75 $18.00 $216.58 $39.17 $134.04 $200.00 $79.25 $311.27 $3,330.00 $237.28 $7,666.37 $3,907.98 $4,335.81 $42.90 $2,852.81 $150.00 $171.46 $233.08 $420.00 $510.00 $820.00 $926.00 $202.50 $261.50 $270.00 $590.00 $850.00 $625.00 $3,180.13 $500.00 $35.00 $15,862.60 $110.84 $568.68 $116.78 $233.80 $240.75 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 99127 116151 112312 16957 121395 109458 111461 52810 107498 109244 101541 112222 53000 53100 124479 130071 128718 53347 53372 130826 129831 186 102681 1800 53600 132549 105225 115124 108569 104903 119645 122657 131522 131640 131843 132483 132657 129499 121281 130920 132656 132656 125836 103960 102535 129532 80109 132758 129285 128427 131424 131194 55976 Vendor Name SUPER DUPER PUB SURGERY CENTER OF PLANO . SUSAN BAXLEY SUSAN DANTZLER (PETTY CASH) SUSAN LENOX (PETTY CASH) SUSY GULLEY . SUZY CHARNEY TARGET (ALL LOCAL STORES) TASBO TASB-TEXAS ASSOC OF SCHOOL BRD TASC TASM TAYLOR PUBLISHING CO TAYLOR RENTAL CENTER TCSD-04-01435-Y-AG-10339102 TCSDU - 366-52588-97 TEACHER DIRECT TECH PLAN INC TEPSA TERESA CATERISANO TERWILL SUAREZ TEX-AIR FILTERS TEXAS A & M UNIV TEXAS AFT-PEG TEXAS CLASSROOM TEACHERS ASSN TEXAS HEALTH PLANO . TEXAS RADIOLOGY ASSOC . TEXAS SCOTTISH RITE HOSP TEXAS SPORTS MEDICINE . TEXTBOOK COORDNTR ASSOC OF TX TG TG TG TG TG TG TG TG - JENNIFER ERP - 23296600 TG - NICHOLS TG - TAMBRALA THORN THOMAS WHEELER ESQ . THOMAS WHEELER ESQ . THOMPSON'S QUICK PRINT INC THUNDERBIRD ROLLER RINK THYSSENKRUPP ELEVATOR TIM TRUMAN-CHAPTER 13 TRUSTEE TIMBERLAKE & DICKSON INC TING TSO AND PARSONS SCHOOL TIVA TOM POWERS - CHAPT 13 TRUSTEE TOM POWERS -CHAPTER 13 TRUSTEE TOM POWERS-CHAPTER 13 TRUSTEE TOM THUMB-SAFEWAY INC pg. 45 Check Amount $168.55 $4,434.73 $195.25 $39.66 $201.87 $700.00 $252.45 $949.60 $1,600.00 $4,551.85 $1,800.00 $130.00 $6,343.80 $63.00 $500.00 $458.78 $438.76 $504.00 $60.60 $224.04 $918.88 $2,369.28 $1,000.00 $740.42 $323.00 $6.27 $57.28 $9,456.00 $224.40 $245.00 $343.94 $524.90 $264.24 $419.41 $534.26 $212.53 $192.88 $606.36 $507.96 $484.00 $26.75 $26.75 $4,984.00 $2,050.00 $507.50 $87.50 $3,541.00 $200.00 $28.84 $450.00 $116.00 $1,065.00 $395.84 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER JUNE 2009 Date Vendor ID 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 6/25/2009 123648 122553 109600 47975 56052 54850 124264 132713 127096 132485 99102 99102 14100 132290 56765 102076 128522 131678 132165 128620 57276 132826 118431 100500 57290 57405 57501 57653 57677 57895 124417 130617 58600 58973 105478 126980 59975 59850 132118 132118 60079 112977 115844 60451 132760 131229 105740 Vendor Name TOTAL OFFICE EQUIPMENT SERV TOUCHTONE IMAGING PLANO . TRAINER'S WAREHOUSE TRAMY TRAN (PETTY CASH) TRANE U.S. INC./PARTS TSTA TX CHILD SUPPORT SDU TXCSDU - 978607T TXCSDU-199-51024-05 TXCSSDU - 4165402903 U S POSTMASTER U S POSTMASTER U S TOY CO - CONSTRUCTIVE PLAY U S TREASURY - TAX LEVY UNITED MECHANICAL UNIV OF TEXAS AT AUSTIN USDE - NATIONAL PYMT CENTER USDE - NATL PAYMENT CENTER USDE NAT'L PAYMENT CENTER VALLEY VET SUPPLY VARSITY SPIRIT FASHIONS VASCO CHEUK MD . VERIZON SELECT SERVICES VERONICA COUZYNSE (PETTY CASH) VESTAL LOFTIS KALISTA ARCHIT VINSON PROCESS CONTROL VIRCO INC WALGREEN CO - 3911 . WALSH ANDERSON BROWN SCHULZE WARD'S NATURAL SCIENCE WAYNE BURAK & ASSOC INC WEBUILDFUN INC WEEKLY READER WEST MUSIC CO WHITNEY EVANS WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WONG KRAUSE LAW FIRM . WONG KRAUSE LAW FIRM . WOODARD BUILDERS SUPPLY CO WORK & ACCIDENT CLINIC . WRA ARCHITECTS INC XEROX CAPITAL YUEZHI ZHAN AND UT AUSTIN ZIMMERER KUBOTA & EQUIPMENT Z'S FLORIST pg. 46 Check Amount $543.80 $501.44 $30.47 $65.41 $28.40 $6,347.78 $252.92 $540.00 $470.00 $43.87 $121.50 $230.50 $479.98 $750.23 $4,121.00 $398.00 $322.16 $556.96 $543.92 $79.85 $20,458.72 $650.00 $7,834.20 $28.14 $18,335.59 $144.53 $100,898.98 $261.89 $13,826.30 $487.31 $8,577.00 $3,459.17 $359.98 $222.01 $92.00 $479.28 $4,539.20 $123.87 $40.54 $40.54 $2,188.12 $1,292.55 $8,000.00 $259,206.12 $200.00 $497.10 $120.00
