allen isd check register - mar09

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Allen ISD Check Register - Mar09 Check # Date Check Payee Check Amount ***524 3/2/2009 ARAMARK REFRESHMENT SVC. $108.49 ***525 3/2/2009 KIM BARR $77.00 ***526 3/2/2009 BLUE BELL CREAMERIES L P $2,371.41 ***527 3/2/2009 BROOKS, LYNN $20.00 ***528 3/2/2009 MICHAEL BRYSON $502.44 ***529 3/2/2009 C. D. HARTNETT COMPANY $50,490.09 ***530 3/2/2009 MARSHA CANUP $30.95 ***531 3/2/2009 COCA COLA BOTTLING CO. OF N. TEXAS $3,294.93 ***532 3/2/2009 DONALD, CAROLINE E. $300.00 ***533 3/2/2009 EARTHGRAINS CO $1,620.35 ***534 3/2/2009 FERGUSON, BUFFY $7.92 ***535 3/2/2009 HAWKINS, CLEDELLA $20.00 ***536 3/2/2009 HERITAGE FARMSTEAD MUSEUM $358.50 ***537 3/2/2009 HIGH TOUCH/HIGH TECH $150.00 ***538 3/2/2009 PAM HILL $246.54 ***539 3/2/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA INC. $53.60 ***540 3/2/2009 LULAC NATIONAL OFFICE $77.00 ***541 3/2/2009 LULAC TX STATE YOUTH OFFICE $72.00 ***542 3/2/2009 MAKEMUSIC INC. $190.00 ***543 3/2/2009 MCLANE FOOD SERVICE $739.54 ***544 3/2/2009 MEDICAL CAREER CONCEPTS $403.00 ***545 3/2/2009 MOCKLER, ALLISON A. $19.90 ***546 3/2/2009 MUSEUM OF NATURE & SCIENCE $883.50 ***548 3/2/2009 NATIONAL LEARNING SYSTEMS INC. $500.00 ***549 3/2/2009 OAK FARMS DAIRY - DALLAS $8,276.87 ***550 3/2/2009 OTIS SPUNKMEYER INC. $198.00 ***551 3/2/2009 PARADISE FRUITS & VEGETABLES INC. $636.00 ***552 3/2/2009 NICOLE PENNINGTON $288.51 ***553 3/2/2009 PETTY CASH/ROSEMARY DUNN $12.31 ***554 3/2/2009 PETTY CASH/DOROTHY THOMPSON $30.30 ***555 3/2/2009 PETTY CASH/MICHELLE OESTREICH $178.65 ***556 3/2/2009 PITNEY BOWES INC $82.43 ***557 3/2/2009 PRIME SOURCE FOOD SERVICE $17.28 ***558 3/2/2009 RESOURCES FOR EDUCATORS INC. $198.00 ***559 3/2/2009 RICE, MELISSA $20.00 ***560 3/2/2009 ROHR, MARIA L. $400.00 ***561 3/2/2009 TASC $1,170.00 ***562 3/2/2009 TECH DEPOT $210.00 ***563 3/2/2009 TUTTLE, JAMI M. $31.69 ***564 3/2/2009 UIL REGION 25 MUSIC $790.00 ***565 3/2/2009 JAN WAGNER $59.53 ***566 3/2/2009 WILSON, WHITNEY L. $221.77 ***567 3/2/2009 LAQUINTA INN AUSTIN, CAPITOL $1,456.83 ***568 3/2/2009 OMNI FT. WORTH HOTEL $412.02 Page 1 of 33

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Page 1: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

Check # Date Check Payee Check Amount

***524 3/2/2009 ARAMARK REFRESHMENT SVC. $108.49***525 3/2/2009 KIM BARR $77.00***526 3/2/2009 BLUE BELL CREAMERIES L P $2,371.41***527 3/2/2009 BROOKS, LYNN $20.00***528 3/2/2009 MICHAEL BRYSON $502.44***529 3/2/2009 C. D. HARTNETT COMPANY $50,490.09***530 3/2/2009 MARSHA CANUP $30.95***531 3/2/2009 COCA COLA BOTTLING CO. OF N. TEXAS $3,294.93***532 3/2/2009 DONALD, CAROLINE E. $300.00***533 3/2/2009 EARTHGRAINS CO $1,620.35***534 3/2/2009 FERGUSON, BUFFY $7.92***535 3/2/2009 HAWKINS, CLEDELLA $20.00***536 3/2/2009 HERITAGE FARMSTEAD MUSEUM $358.50***537 3/2/2009 HIGH TOUCH/HIGH TECH $150.00***538 3/2/2009 PAM HILL $246.54***539 3/2/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA INC. $53.60***540 3/2/2009 LULAC NATIONAL OFFICE $77.00***541 3/2/2009 LULAC TX STATE YOUTH OFFICE $72.00***542 3/2/2009 MAKEMUSIC INC. $190.00***543 3/2/2009 MCLANE FOOD SERVICE $739.54***544 3/2/2009 MEDICAL CAREER CONCEPTS $403.00***545 3/2/2009 MOCKLER, ALLISON A. $19.90***546 3/2/2009 MUSEUM OF NATURE & SCIENCE $883.50***548 3/2/2009 NATIONAL LEARNING SYSTEMS INC. $500.00***549 3/2/2009 OAK FARMS DAIRY - DALLAS $8,276.87***550 3/2/2009 OTIS SPUNKMEYER INC. $198.00***551 3/2/2009 PARADISE FRUITS & VEGETABLES INC. $636.00***552 3/2/2009 NICOLE PENNINGTON $288.51***553 3/2/2009 PETTY CASH/ROSEMARY DUNN $12.31***554 3/2/2009 PETTY CASH/DOROTHY THOMPSON $30.30***555 3/2/2009 PETTY CASH/MICHELLE OESTREICH $178.65***556 3/2/2009 PITNEY BOWES INC $82.43***557 3/2/2009 PRIME SOURCE FOOD SERVICE $17.28***558 3/2/2009 RESOURCES FOR EDUCATORS INC. $198.00***559 3/2/2009 RICE, MELISSA $20.00***560 3/2/2009 ROHR, MARIA L. $400.00***561 3/2/2009 TASC $1,170.00***562 3/2/2009 TECH DEPOT $210.00***563 3/2/2009 TUTTLE, JAMI M. $31.69***564 3/2/2009 UIL REGION 25 MUSIC $790.00***565 3/2/2009 JAN WAGNER $59.53***566 3/2/2009 WILSON, WHITNEY L. $221.77***567 3/2/2009 LAQUINTA INN AUSTIN, CAPITOL $1,456.83***568 3/2/2009 OMNI FT. WORTH HOTEL $412.02

Page 1 of 33

Page 2: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***569 3/4/2009 ABYDOS/NJWPT $390.00***570 3/4/2009 ALDER, DAVID $169.50***571 3/4/2009 AMERICAN MESSAGING $68.94***572 3/4/2009 ARAMARK REFRESHMENT SVC. $93.61***573 3/4/2009 ARCHITECTURAL DIGEST $24.95***574 3/4/2009 ASI GYM $720.00***575 3/4/2009 AUSTIN TURF & TRACTOR $60.95***576 3/4/2009 BAILEY, BERRY $131.48***577 3/4/2009 BAKER, AMBER M. $68.20***578 3/4/2009 BANCOF AMERICA LEASING $662.40***579 3/4/2009 BENKO, KATY $120.00***580 3/4/2009 BEST BRANDS CORP.-DALLAS $563.23***581 3/4/2009 JINGER BIBBEE $54.00***582 3/4/2009 BILLINGSLY, ALLAN $72.00***583 3/4/2009 BLUE BELL CREAMERIES L P $1,968.50***584 3/4/2009 BOB, CLARK $106.00***585 3/4/2009 BONO, PATTI L. $43.34***586 3/4/2009 BOYER, JORDAN $170.00***587 3/4/2009 BUICKEROOD, EDITH L. $500.00***588 3/4/2009 CAFE MAX $374.00***589 3/4/2009 CHAPMAN, IAN $82.69***590 3/4/2009 CHRONICLE OF HIGHER EDUCATION $45.00***591 3/4/2009 MARY CLARK $172.76***592 3/4/2009 CLARKE, DAVID $97.69***593 3/4/2009 CLARK, RICHARD $35.00***594 3/4/2009 COCA COLA BOTTLING CO. OF N. TEXAS $1,831.78***595 3/4/2009 COLLEGE BOARD $960.00***596 3/4/2009 COLLIN COUNTY ADVENTURE CAMP $1,650.00***597 3/4/2009 COMMERCIAL TECH SERVICE INC. $147.00***598 3/4/2009 COSERV $7,774.44***599 3/4/2009 COUNTRY MAGAZINE $19.98***600 3/4/2009 CUSTER, JULIE E. $14.99***601 3/4/2009 ROB DALTON $45.00***602 3/4/2009 DANIEL, MARTIN $63.40***603 3/4/2009 DAVIS, MATT $142.00***604 3/4/2009 DAWSON, BRENT $65.86***605 3/4/2009 DELEON, JENNIFER $32.30***606 3/4/2009 DIETZ, JILL E. $24.00***607 3/4/2009 DIRECTORS CHOICE INC. $912.52***608 3/4/2009 DORAN, DAX $120.00***609 3/4/2009 EARTHGRAINS CO $1,865.56***610 3/4/2009 ELLE DECOR $22.00***611 3/4/2009 ENGERAN, SIDNEY $90.00***612 3/4/2009 ENTERPRISE SECURITY SOLUTIONS OF TX $1,200.00***613 3/4/2009 ETHRIDGE, TAIESHA $5.00***614 3/4/2009 EVANS, DEBORAH K. $49.05***615 3/4/2009 FERGUSON, STEVEN $118.35

Page 2 of 33

Page 3: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***616 3/4/2009 FRENETTE, PAULE $48.60***617 3/4/2009 FRISCO ISD ATHLETIC DEPARTMENT $17.25***619 3/4/2009 GALLAGHER, MICHELLE A. $53.02***620 3/4/2009 ANTHONY GIBSON $1,148.70***621 3/4/2009 GLASS CONTRACTORS INC. $1,561.00***622 3/4/2009 GO TO LEARN $1,025.00***623 3/4/2009 GOOD HOUSEKEEPING $24.97***624 3/4/2009 GREENSMITH'S INC $470.00***625 3/4/2009 FRED HAMRICK $602.48***626 3/4/2009 KEN HELVEY $396.61***627 3/4/2009 HIGHLAND PARK ISD $17.25***629 3/4/2009 HOME DEPOT/GECF $277.13***630 3/4/2009 LARRY HORNER $55.00***631 3/4/2009 HOUSE BEAUTIFUL $14.97***632 3/4/2009 JENNIFER HULME $174.64***633 3/4/2009 ISI COMMERCIAL REFRIGERATION LP $68.53***634 3/4/2009 JOSTENS INC. $4,981.80***635 3/4/2009 KNIGHT, ANGELA D. $2,375.00***636 3/4/2009 KODALY EDUCATORS OF TEXAS $25.00***637 3/4/2009 KOLIBA, BONNIE J. $64.15***638 3/4/2009 L. D. BELL BASEBALL $150.00***639 3/4/2009 LEAL-REYNA, SMIRNA $2,140.00***640 3/4/2009 LERMA, FRED $106.00***641 3/4/2009 CHRISTINE LOWRY $106.92***642 3/4/2009 MARTINEZ, MARIO J. $140.07***643 3/4/2009 ROBIN MARTIN $28.00***644 3/4/2009 MCINTIER, JENNIVER L. $19.54***645 3/4/2009 MCKINNEY ISD ATHLETICS $300.00***646 3/4/2009 MCLANE FOOD SERVICE $928.92***647 3/4/2009 MECOM, ARACELI $1,500.00***648 3/4/2009 METROPOLITAN HOME $18.00***649 3/4/2009 MILLS, JIM $97.69***650 3/4/2009 ANDY K. MORRISON $118.35***651 3/4/2009 MURRAY, TONI J. $21.11***652 3/4/2009 MYERS, CHARLOTTE M. $62.49***653 3/4/2009 NATIONAL ASSOCIATION OF SCHOOL NURSES $149.50***654 3/4/2009 NORTHWEST PROPANE GAS $115.45***655 3/4/2009 JOHN O'KANE $53.35***656 3/4/2009 OAK FARMS DAIRY - DALLAS $8,118.65***657 3/4/2009 OTIS SPUNKMEYER INC. $554.40***658 3/4/2009 PARKER, KATHRYN S. $85.40***659 3/4/2009 PEACOCK, STEVEN $57.29***660 3/4/2009 SHANA PEDDICORD $112.00***661 3/4/2009 PETTY CASH/LORI WEAVER $171.75***662 3/4/2009 PETTY CASH/CARI WILLIAMS $95.21***663 3/4/2009 PETTY CASH/DOROTHY THOMPSON $173.75***664 3/4/2009 PFG TEXAS - TEMPLE $1,551.17

Page 3 of 33

Page 4: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***665 3/4/2009 PIPER, GREG $169.50***666 3/4/2009 PLANO ISD/ATHLETIC DEPT $100.00***667 3/4/2009 POLLOCK PAPER DISTRIBUTORS $1,040.00***668 3/4/2009 REDBOOK $10.00***669 3/4/2009 REFRIGERATED SPECIALISTS INC. $379.00***670 3/4/2009 RESOURCES FOR EDUCATORS INC. $198.00***671 3/4/2009 ROBINSON, JIM $73.93***672 3/4/2009 RON MEYERS RECORDINGS $720.00***673 3/4/2009 SCARBROUGH, MEDLIN & ASSOCIATES INC. $4,213.00***674 3/4/2009 SCHOLASTIC, INC. $242.05***675 3/4/2009 SCHOLASTIC BOOK FAIRS $400.00***676 3/4/2009 SHERWIN-WILLIAMS $106.66***677 3/4/2009 SIA DISTRIBUTORS $85.65***678 3/4/2009 SOUTHERN LIVING $32.97***679 3/4/2009 KEN STUBBS $132.00***680 3/4/2009 TASB - REMITTANCE $212.64***681 3/4/2009 TASTE OF HOME $19.97***682 3/4/2009 TAYLOR, KEITH B. $53.74***683 3/4/2009 THYSSENKRUPP ELEVATOR CORP. $1,953.91***684 3/4/2009 TUBBS, JIM $242.25***685 3/4/2009 U. S. GAMES INC. $75.00***686 3/4/2009 UIL REGION 25 MUSIC $1,165.00***687 3/4/2009 UNIVERSITY OF TEXAS AT AUSTIN $201.75***688 3/4/2009 RICK WEND $89.14***689 3/4/2009 TONI WILLIAMS $5,126.70***690 3/4/2009 JERRY WILSON $290.79***691 3/4/2009 WOMAN'S DAY $9.99***692 3/4/2009 XEROX CORPORATION $214.16***693 3/4/2009 ACHILLEOS, NICHOLAS $70.00***694 3/4/2009 ADAMS, ZACHARY $70.00***695 3/4/2009 ANDREWS, MEGAN $140.00***696 3/4/2009 ATKINSON, CERA $70.00***697 3/4/2009 AYALA, NOE $70.00***698 3/4/2009 BARR, DAVID $70.00***699 3/4/2009 BLANCHONE, KYLE $70.00***700 3/4/2009 BOLIN, BENNY $210.00***701 3/4/2009 BOYD, JORDAN $70.00***702 3/4/2009 BOYLE, ELIZABETH $70.00***703 3/4/2009 BOYLE, SARAH $70.00***704 3/4/2009 JOELLEN BRILL $420.00***705 3/4/2009 BROWN, NICHOLAS $70.00***706 3/4/2009 BUSH, JAKE $70.00***707 3/4/2009 CARTER, MICHAEL $70.00***708 3/4/2009 CHESTERS, TEENA B. $140.00***709 3/4/2009 CORWIN, BRENT $70.00***710 3/4/2009 DAVIS, KATHRYN $70.00***711 3/4/2009 DEPAULA, DANIEL $350.00

Page 4 of 33

Page 5: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***712 3/4/2009 EGAN, MICHAEL $70.00***713 3/4/2009 EVANS, JON-MICHAEL $70.00***714 3/4/2009 FLEMING, CHARLES $280.00***715 3/4/2009 GOODWIN, JESSICA $70.00***716 3/4/2009 GOSSETT, RACHELE $70.00***717 3/4/2009 HABIB, REBECCA $70.00***718 3/4/2009 HANING, KATIE $70.00***719 3/4/2009 HARROTT, JOHATHAN $70.00***720 3/4/2009 HUNTER, CHRISTOPHER $70.00***721 3/4/2009 KAUFMAN, CHERYL $140.00***722 3/4/2009 KIRKPATRICK, BRIAN $280.00***723 3/4/2009 KRUSE, MICHELLE $70.00***724 3/4/2009 LANE, DANIEL $70.00***725 3/4/2009 LLOYD, LAUREN $280.00***726 3/4/2009 LYTTON, BONNIE $70.00***727 3/4/2009 MAI, RACHEL $70.00***728 3/4/2009 MATA, SARA $70.00***729 3/4/2009 MCCOY, ZACH $100.00***730 3/4/2009 MCINTYRE, KATIE $70.00***731 3/4/2009 MCMATH, ANDREW $70.00***732 3/4/2009 MCMATH, RACHEL $70.00***733 3/4/2009 MELVIN, PAUL $70.00***734 3/4/2009 MILLER, LAUREN $70.00***735 3/4/2009 MONDAY, DAVID $350.00***736 3/4/2009 MOO, PATRICIA $70.00***737 3/4/2009 MOORE, KATHRYN $70.00***738 3/4/2009 MORTON, KATHLYN $70.00***739 3/4/2009 MURPHY, ETHAN $70.00***740 3/4/2009 MURRELL, KASTON $140.00***741 3/4/2009 MYERS, COLE $70.00***742 3/4/2009 NGUYEN, CHANH $70.00***743 3/4/2009 OSBORN, SARAH $70.00***744 3/4/2009 PATE, TAYLOR $70.00***745 3/4/2009 PERRY, KRISTEN $70.00***746 3/4/2009 PINKERTON, ELLIOTT $70.00***747 3/4/2009 PIPER, HARRISON $70.00***748 3/4/2009 PRICE, TABITHA $280.00***749 3/4/2009 RANKIN, WILLIAM $70.00***750 3/4/2009 RAY, JENIECE $70.00***751 3/4/2009 REIDMILLER, BEN $70.00***752 3/4/2009 RICE, DENISON $70.00***753 3/4/2009 FUGATE, COURTNEY $80.00***754 3/4/2009 GIBSON, MIRANDA $95.00***755 3/4/2009 LEWIS, JONATHAN $195.00***756 3/4/2009 MILLER, JAYCE $98.00***757 3/4/2009 RICHARDSON, STEPHEN $70.00***758 3/4/2009 ROCKWELL, KRISTIN $70.00

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Page 6: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***759 3/4/2009 RODENBUSCH, KIM $140.00***760 3/4/2009 ROLF, RITA $70.00***761 3/4/2009 ROOK, RACHEL $70.00***762 3/4/2009 RUSSELL, WILLIAM $150.00***763 3/4/2009 SAMPLES, CHRISTOPHER $70.00***764 3/4/2009 SANCHEZ, BRITTANY $70.00***765 3/4/2009 SCHUMACHER, SARA $210.00***766 3/4/2009 SEDATE, SKYLAR $70.00***767 3/4/2009 SELOFF, TAYLOR $70.00***768 3/4/2009 SIGLE, ZOE $70.00***769 3/4/2009 SIZEMORE, ELISABETH $70.00***770 3/4/2009 SMITH, BEN $70.00***771 3/4/2009 SONNEN, ERIKA $70.00***772 3/4/2009 SOTO, CHRISTOPHER $70.00***773 3/4/2009 STEELE, KATHERINE $70.00***774 3/4/2009 STEVENS, GAVIN $70.00***775 3/4/2009 STOCKER, SEAN $70.00***776 3/4/2009 STOLP, TREY $70.00***777 3/4/2009 STRINGER, KATHERINE $70.00***778 3/4/2009 STURDIVANT, MICHAEL $70.00***779 3/4/2009 SUTTON, LINDSEY $110.00***780 3/4/2009 SWAIN, CHARLOTTE $70.00***781 3/4/2009 SWIATEK, RACHAEL $140.00***782 3/4/2009 THOMPSON, JESSICA $170.00***783 3/4/2009 THOMSON, JESSICA $70.00***784 3/4/2009 THORNTON, REBECCA $70.00***785 3/4/2009 TODD, TOMMY $70.00***786 3/4/2009 TORTORICE, TREVOR $70.00***787 3/4/2009 TURNER, PATRICK $70.00***788 3/4/2009 VAZQUEZ, ALMA $142.00***789 3/4/2009 VICKERY, LACRISTA $70.00***790 3/4/2009 VOGA, JULIAN $70.00***791 3/4/2009 WAIDNER, MATTHEW $140.00***792 3/4/2009 WANGLER, KATIE $70.00***793 3/4/2009 WEBB, RAYGEN $70.00***794 3/4/2009 WENDLAND, ALEXANDER $70.00***795 3/4/2009 WESNER, SARAH $170.00***796 3/4/2009 WHITTINGTON, AUSITN $70.00***797 3/4/2009 WHITTINGTON, BRADLEY $70.00***798 3/4/2009 WIEBLE, AUSTIN $70.00***799 3/4/2009 WILK, LAWRENCE $350.00***800 3/4/2009 WILLIAMS, COLLIN $70.00***801 3/4/2009 WILLIAMS, LINDSEY $105.00***802 3/4/2009 WILSON, ANDREW $70.00***803 3/4/2009 WILSON, STEPHEN $70.00***804 3/4/2009 WRIGHT, APRIL $70.00***805 3/4/2009 YARBERRY, NEAL $70.00

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Page 7: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***806 3/4/2009 YODER, JOHN $116.00***807 3/4/2009 YOESTING, IAN $70.00***808 3/4/2009 YOUNGBLOOD, BRIANNA $70.00***809 3/4/2009 YOUNG, TODD $280.00***810 3/4/2009 YUCUIS, LANDON $70.00***811 3/4/2009 A-CITY STICKERS $27.00***812 3/4/2009 A-TOWN SPORTS $161.73***813 3/4/2009 ABC SCHOOL SUPPLY, INC. $935.89***814 3/4/2009 ABCTEACH $40.00***815 3/4/2009 ABILITATIONS $314.32***816 3/4/2009 ASCD $244.50***817 3/4/2009 ATLANTIC EDUCATION CONSULTANTS $109.90***818 3/4/2009 ATLANTIS SERVICES INC. $811.00***819 3/4/2009 BANC OF AMERICA LEASING $1,258.20***820 3/4/2009 BARNES & NOBLE INC. $1,901.32***821 3/4/2009 BARSCO $812.64***822 3/4/2009 BEAR COMMUNICATIONS $143.45***823 3/4/2009 BEYOND PLAY $192.91***824 3/4/2009 BLUE RIBBON AWARDS $110.50***825 3/4/2009 BORDERS BOOKS INC. $125.24***826 3/4/2009 BOUND TO STAY BOUND BOOKS INC $660.13***828 3/4/2009 BROOKSHIRES $464.62***829 3/4/2009 C & W ELECTRIC SUPPLY $183.00***830 3/4/2009 CAPSTONE PRESS $1,282.02***831 3/4/2009 CARSON-DELLOSA $70.91***832 3/4/2009 THE CHILD'S WORLD $572.50***833 3/4/2009 CHILDCRAFT $62.86***834 3/4/2009 CHILDREN'S PLUS INC. $95.95***835 3/4/2009 CICI'S PIZZA $127.52***836 3/4/2009 CLASSROOM DIRECT $1,163.57***837 3/4/2009 COLLEGE BOARD $90.00***838 3/4/2009 D & H DISTRIBUTING COMPANY $14,304.00***839 3/4/2009 DALLAS STRINGS $128.66***840 3/4/2009 DELL MARKETING L.P. $2,285.79***841 3/4/2009 DEMCO $96.66***842 3/4/2009 DESTINATION IMAGINATION INC. $390.00***843 3/4/2009 DG'S PIZZA INC.-DOMINO'S $75.37***844 3/4/2009 DJP MOBILE SOUND PRODUCTIONS $750.00***845 3/4/2009 DONUT PALACE $30.00***846 3/4/2009 EDUCATION SERVICE CENTER REGION 10 $55.00***847 3/4/2009 EINSTRUCTION $6,818.00***848 3/4/2009 ELKE'S MARKET CAFE $91.80***849 3/4/2009 ELLIOTT'S $77.91***850 3/4/2009 ERIC ARMIN INCORPORATED $804.15***851 3/4/2009 ESC REGION 12 $160.00***852 3/4/2009 ETA/CUISENAIRE $24.56***853 3/4/2009 EVAN-MOOR EDUCATIONAL PUBLISHERS $133.34

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Page 8: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***854 3/4/2009 FACILITY SOLUTIONS GROUP $15.36***855 3/4/2009 FISHER SCIENTIFIC $621.67***856 3/4/2009 FLINN SCIENTIFIC INC. $673.05***857 3/4/2009 FOLLETT LIBRARY RESOURCES $2,247.35***858 3/4/2009 FREE SPIRIT PUBLISHING INC $26.90***859 3/4/2009 GARRATT-CALLAHAN COMPANY $4,850.08***860 3/4/2009 GARRETT BOOK COMPANY $1,239.94***861 3/4/2009 GF EDUCATORS INC. $47.90***862 3/4/2009 HAMMOND & STEPHENS $1,215.72***863 3/4/2009 HARTMAN PUBLISHING INC. $415.26***864 3/4/2009 HAWTHORNE EDUCATIONAL SERVICES INC $83.60***865 3/4/2009 HOBBY LOBBY $458.95***866 3/4/2009 JASON'S DELI - DELI MANAGEMENT $140.00***867 3/4/2009 JOHN WILEY & SONS INC. $9,594.39***868 3/4/2009 JOHNSON-BURKS SUPPLY CO. INC. $2,122.63***869 3/4/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA INC. $53.60***870 3/4/2009 KONICA MINOLTA BUSINESS SOLTNS. USA INC. $53.60***871 3/4/2009 KRAFTSMAN LP $2,486.33***872 3/4/2009 LAKESHORE LEARNING MATERIALS $503.05***873 3/4/2009 LEADERSHIP & LEARNING CENTER $29.95***874 3/4/2009 LEARNING ZONE $39.99***876 3/4/2009 LOGICAL CONTROL SERVICES LLP $1,741.00***877 3/4/2009 LONE STAR LEARNING $134.39***878 3/4/2009 LOVE AND LOGIC INSTITUTE INC. $693.00***887 3/4/2009 LOWE'S COMPANIES, INC $1,523.44***888 3/4/2009 MACKIN LIBRARY MEDIA $446.69***889 3/4/2009 MARCY COOK MATH $80.64***890 3/4/2009 MATCO SERVICE L.P. $267.30***891 3/4/2009 MCGRAW HILL $333.01***892 3/4/2009 MEDCO SUPPLY CO. $84.00***893 3/4/2009 MOVE SOLUTIONS LTD. $531.39***894 3/4/2009 MUSIC & ARTS CENTER INC. $80.70***895 3/4/2009 MUSIC IN MOTION $399.10***896 3/4/2009 NACAC $210.00***897 3/4/2009 NASCO $3,523.32***898 3/4/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISHING $1,499.75***899 3/4/2009 NCS PEARSON INC. $3,275.18***900 3/4/2009 NEW JERSEY WRITING PROJECT IN TEXAS $390.00***901 3/4/2009 NSDC $199.00***902 3/4/2009 OGBURN'S TRUCK PARTS $528.12***903 3/4/2009 ORIENTAL TRADING CO. $626.32***904 3/4/2009 PCI EDUCATIONAL PUBLISHING $344.36***906 3/4/2009 PENDERS MUSIC CO $608.63***907 3/4/2009 PETROLEUM TRADERS CORPORATION $11,715.73***908 3/4/2009 PIECES OF LEARNING $329.95***909 3/4/2009 PIKES PEAK OF DALLAS $83.75***910 3/4/2009 PIPER WEATHERFORD $212.00

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Page 9: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***911 3/4/2009 PITNEY BOWES $573.00***912 3/4/2009 POCKET NURSE $194.42***913 3/4/2009 PRINT TO MAIL, INC $165.00***914 3/4/2009 PROSTAR COFFEE SERVICE $49.35***915 3/4/2009 REALLY GOOD STUFF INC. $356.43***916 3/4/2009 REGION 10 ESC $180.00***917 3/4/2009 REGION IV ESC $326.40***918 3/4/2009 RELIANCE COMMUNICATIONS INC. $29,951.95***919 3/4/2009 RESOURCES FOR EDUCATORS INC. $198.00***920 3/4/2009 REXEL RAWLINSON $505.92***922 3/4/2009 ROACH'S TEAM SUPPLY $37,863.61***923 3/4/2009 ROMEO MUSIC LLC $450.00***924 3/4/2009 ROURKE PUBLISHING LLC $588.85***925 3/4/2009 S & S WORLDWIDE $617.87***926 3/4/2009 SAM'S CLUB DIRECT $1,797.34***927 3/4/2009 SAX ARTS & CRAFTS $1,760.73***928 3/4/2009 SCHOLASTIC, INC. $234.35***929 3/4/2009 SCHOOL SPECIALTY INC $209.15***930 3/4/2009 SCIENCE KIT LLC $77.73***931 3/4/2009 SEEDLINGS BRAILLE BOOKS FOR CHILDREN $264.50***932 3/4/2009 SOLUTION TREE $599.00***933 3/4/2009 SOLUTION TREE INC $30.95***934 3/4/2009 SOUTHWEST BOOK CO. $2,809.93***935 3/4/2009 SPORT SUPPLY GROUP INC $618.83***936 3/4/2009 SQUEEGEE'S $155.73***938 3/4/2009 STAFF DEVELOPMENT RESOURCES $2,189.00***939 3/4/2009 STUDENT SUPPLY CO. $58.31***940 3/4/2009 SUNDANCE/NEWBRIDGE EDUCTNL. PUBLISHING $298.65***941 3/4/2009 SUPER DUPER INC. $531.88***942 3/4/2009 TAC AMERICAS INC. $3,482.00***944 3/4/2009 TARGET STORES $776.06***945 3/4/2009 TEACHER DIRECT $174.42***946 3/4/2009 TEACHER CREATED MATERIALS $469.87***947 3/4/2009 TEACHER'S DISCOVERY $26.55***948 3/4/2009 TEACHERS TOOLS $21.96***949 3/4/2009 TEAM GO FIGURE INC. $739.00***950 3/4/2009 TEXAS POTTERY SUPPLY & CLAY CO INC $861.31***951 3/4/2009 THEATRE HOUSE INC. $213.72***952 3/4/2009 TURNING TECHNOLOGIES $2,694.90***953 3/4/2009 U. S. TOY COMPANY $154.55***954 3/4/2009 UNITED SUPERMARKETS LTD $73.91***955 3/4/2009 US SCHOOL SUPPLY INC $76.80***956 3/4/2009 WENGER CORP $1,360.00***957 3/4/2009 WILLIAM V. MACGILL & CO. $56.55***958 3/4/2009 WINTERGREEN ORCHARD HOUSE $26.15***959 3/4/2009 YOUTHLIGHT INC. $341.88***960 3/4/2009 AZLE HIGH SCHOOL $300.00

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Page 10: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***961 3/4/2009 CROSS TIMBERS MIDDLE SCHOOL $260.00***962 3/4/2009 KAREN GRAVLEY / ATHLETICS $210.00***963 3/4/2009 ROCKWALL HS BOYS GOLF $70.00***964 3/5/2009 ACOSTA, YANEI $140.00***965 3/5/2009 ADERHOLT, FORREST $210.00***966 3/5/2009 ADLER, KEITH $70.00***967 3/5/2009 AHEARN, MEGAN $70.00***968 3/5/2009 ANDERSON, DAKOTA $70.00***969 3/5/2009 ATKISON, MEGAN $70.00***970 3/5/2009 BAHNMAN, TYLER $70.00***971 3/5/2009 BANGMA, NICHOLAS $70.00***972 3/5/2009 BARNES, ELIZABETH $70.00***973 3/5/2009 BEDENBAUGH, ROBERT $70.00***974 3/5/2009 BENJAMIN, TRAMETRIA $140.00***975 3/5/2009 BIERITZ, SHELBY $280.00***976 3/5/2009 BILLINGTON, MARLEY $140.00***977 3/5/2009 BLAIN, JOSEPH $70.00***978 3/5/2009 BOGIR, ALLIE $70.00***979 3/5/2009 BONNIN, MORGAN $70.00***980 3/5/2009 BOOTH, JORDAN $70.00***981 3/5/2009 BOYS, IAN $70.00***982 3/5/2009 BOZEMAN, KATIE $70.00***983 3/5/2009 BREWER, HANNAH $70.00***984 3/5/2009 BRIER, LINDSEY $70.00***985 3/5/2009 BROSHERARS, ADAM $70.00***986 3/5/2009 BROWN, JUSTIN $70.00***987 3/5/2009 BROWN, MATTHEW $70.00***988 3/5/2009 CALHOUN, CODY $70.00***989 3/5/2009 CALL, CLAY $70.00***990 3/5/2009 CARDENAS, DENISE $70.00***991 3/5/2009 CHADWELL, KENNETH $70.00***992 3/5/2009 ENGLEBERT, ALLISON $70.00***993 3/5/2009 ESPARZA, MONIQUE $70.00***994 3/5/2009 BREWSTER, RON $1,016.00***995 3/5/2009 BRYANT, KYLE $70.00***996 3/5/2009 BURKE, SPENCER $190.00***997 3/5/2009 CHAFFIN, NATHAN $280.00***998 3/5/2009 CHAO, HANSON $70.00***999 3/5/2009 COGHLAN, BRIANA $70.00***000 3/5/2009 COOK, CAMERON $70.00***001 3/5/2009 CORMACK, SAMANTHA $70.00***002 3/5/2009 CRAWFORD, CAROL $344.00***003 3/5/2009 CRAWFORD, MERIDITH $70.00***004 3/5/2009 CURRIE, BROOKE $70.00***005 3/5/2009 DAVIDSON, REINA $112.00***006 3/5/2009 DECKER, LINDSEY $70.00***007 3/5/2009 DEGROOT, COLEMAN $70.00

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Page 11: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***008 3/5/2009 DILL, RACHEL $170.00***009 3/5/2009 DINGLER, ROBERT $70.00***010 3/5/2009 DUVOISIN, ANDRE $70.00***011 3/5/2009 ESPOSITO, DANIEL $70.00***012 3/5/2009 ESPOSITO, KATHERINE $70.00***013 3/5/2009 FABER, ALEX L. $70.00***014 3/5/2009 FARRINGTON, DANIEL $70.00***015 3/5/2009 FARRINGTON, JACOB $70.00***016 3/5/2009 FIEDLER, JOSEFA $140.00***017 3/5/2009 FOSTER, PAIGE $70.00***018 3/5/2009 FROST, JENNIFER $70.00***019 3/5/2009 FUCILLA, CHRISTOPHER $70.00***020 3/5/2009 GALLESTEGUI, LAURA $140.00***021 3/5/2009 GILBERT, LAURA $70.00***022 3/5/2009 GILCREASE, GARRON $140.00***023 3/5/2009 GILCREASE, PAYTON $70.00***024 3/5/2009 GLOWICZ, DANIEL $70.00***025 3/5/2009 GOLDEN, KEVIN $70.00***026 3/5/2009 GOODGAME, KRISTEN $70.00***027 3/5/2009 GRAHAM, CHARLOTTE $82.00***028 3/5/2009 GRAYSON, ANTHONY $70.00***029 3/5/2009 GUSTAFSON, SCOTT $70.00***030 3/5/2009 HALLADAY, BRIDGER $70.00***031 3/5/2009 HANIS, TREY $70.00***032 3/5/2009 HANNA, LAURA $70.00***033 3/5/2009 HARRIS, CHARLES $70.00***034 3/5/2009 HATTON, SARAH $70.00***035 3/5/2009 HAWTHORNE, SARAH $82.00***036 3/5/2009 HAYES, DANIEL $70.00***037 3/5/2009 HAYS, CAMERON $70.00***038 3/5/2009 HEBBLER, CAROLINE $70.00***039 3/5/2009 HEDGES, REBEKAH $70.00***040 3/5/2009 HENKE, AUSTIN $70.00***041 3/5/2009 HERKERT, AARON $70.00***042 3/5/2009 HIMES, BRITTANY $70.00***043 3/5/2009 HIRSCH, EMILY $70.00***044 3/5/2009 HOHMANN, CLAIRE $80.00***045 3/5/2009 HOM-NICI, EMILY $70.00***046 3/5/2009 HOWINGTON, MICHAEL $70.00***047 3/5/2009 HYATT, KRISTOFER $70.00***048 3/5/2009 JACKSON, MARISSA $70.00***049 3/5/2009 JENSON, MORGAN $70.00***050 3/5/2009 JONES, WALTER $70.00***051 3/5/2009 KAY, PATRICK $70.00***052 3/5/2009 KING, LUCAS $70.00***053 3/5/2009 KNIGHTON, CASEY $70.00***054 3/5/2009 KOATH, JAYNE $120.00

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Allen ISD Check Register - Mar09

***055 3/5/2009 KOBS, SHAELA $70.00***056 3/5/2009 KOSKOWICH, BRADLEY J. $70.00***057 3/5/2009 KOSTER, RICHARD $70.00***058 3/5/2009 LALLY, SHANNON $70.00***059 3/5/2009 LANDRETH, JESSICA $70.00***060 3/5/2009 LANIER, JENNIFER $120.00***061 3/5/2009 LEDBETTER, REGAN $70.00***062 3/5/2009 LEWIS, PRESTON $70.00***063 3/5/2009 LIST, TORIN $70.00***064 3/5/2009 LOCKLEAR, AARON $70.00***065 3/5/2009 LOVE, TIM $70.00***066 3/5/2009 MACKINNON, JULIE $70.00***067 3/5/2009 MACPHERSON, KARLEY $70.00***068 3/5/2009 MARCINEK, HAILEY $70.00***069 3/5/2009 MARSHALL, JONATHAN $70.00***070 3/5/2009 MCCLINTOCK, COLIN $70.00***071 3/5/2009 MCGEE, TAYLOR $70.00***072 3/5/2009 MCMILLAN, GARY $70.00***073 3/5/2009 MCQUIDDY, DAVID $70.00***074 3/5/2009 MEHTA, SHAIL $70.00***075 3/5/2009 MERCER, KELLY $70.00***076 3/5/2009 MICHALEWICZ, CASSANDRA $70.00***077 3/5/2009 MUNK, ALYSSA $140.00***078 3/5/2009 OLF, DAVID $70.00***079 3/5/2009 PILCH, JUSTIN $70.00***080 3/5/2009 PRESTON, SAMANTHA $70.00***081 3/5/2009 PRUDEN, ALEXANDRIA $70.00***082 3/5/2009 QUESADA, REBECCA $70.00***083 3/5/2009 RAY, JESSICA $70.00***084 3/5/2009 RILEY, KATHERINE (MARY) $118.00***085 3/5/2009 ROCKWELL, KRISTIN $48.00***086 3/5/2009 SANGSTER, TYLER $70.00***087 3/5/2009 SCHLARMAN, IAN $95.00***088 3/5/2009 SIMMONS, LAUREN $70.00***089 3/5/2009 SON, MELYSSA $70.00***090 3/5/2009 SPARKS, PAIGE $70.00***091 3/5/2009 THOMAS, ROBERT $70.00***092 3/5/2009 VELA, NOE $70.00***093 3/5/2009 WANG, JAMES $70.00***094 3/5/2009 LEE, HAE MIN $70.00***095 3/5/2009 MOBLEY, KANE $70.00***096 3/5/2009 ROCK, KATIE $210.00***097 3/5/2009 VAUGHAN, KRISTI $70.00***099 3/5/2009 A & A LANDSCAPE AND IRRIGATION LP $49,141.00***100 3/5/2009 CLARITY SOLUTIONS, INC $2,645.80***101 3/5/2009 FOLLETT LIBRARY RESOURCES $2,759.63***102 3/5/2009 LUCKY LADY OIL COMPANY $12,169.10

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Page 13: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***103 3/5/2009 MUSIC & ARTS CENTER INC. $90.00***104 3/5/2009 SOUTHERN COUNTRY FUELS $142.10***105 3/5/2009 ACCESS LANGUAGE CENTER LLC $206.33***106 3/5/2009 ALTMAN, C. A. $2,685.00***107 3/5/2009 BLAND, DAPHNIA F. $23.45***108 3/5/2009 BONO, PATTI L. $542.09***109 3/5/2009 CHARLES, GREGORY S. $53.80***111 3/5/2009 COMMERCIAL TECH SERVICE INC. $92.00***112 3/5/2009 JOHN A. CRAIN ED.D. $4,401.48***113 3/5/2009 JULIE DELEON / ADMIN $45.36***114 3/5/2009 DIRECTORS CHOICE INC. $198.50***115 3/5/2009 DWELL PREFERRED SVCS DIV. $19.95***116 3/5/2009 BARBARA L EDWARDS $83.29***117 3/5/2009 FIREHOUSE SUBS #289 $314.91***118 3/5/2009 RENEE FRANKS $94.25***119 3/5/2009 GREGORIEW, JOHN P. $995.54***120 3/5/2009 HEALTHY COOKING $18.00***121 3/5/2009 KEN HELVEY $320.00***122 3/5/2009 HENDERSON, JON E. $60.75***123 3/5/2009 HOEFER, LOUIS T. $114.62***124 3/5/2009 JOHNSON, TRAVIS $30.29***125 3/5/2009 KENDLEHART, KELLY M. $625.36***126 3/5/2009 KATHY KLEPAC $58.17***127 3/5/2009 LONG, BROOKE L. $68.08***128 3/5/2009 MASTERPIECE TOURS, INC $18,320.00***129 3/5/2009 MEDICAL CAREER CONCEPTS $542.50***130 3/5/2009 MILLER, SUSANNE $31.66***131 3/5/2009 MORGAN, LORI L. $51.96***132 3/5/2009 PENDERS MUSIC CO $13.62***133 3/5/2009 PITNEY BOWES INC $11.71***134 3/5/2009 REFRIGERATED SPECIALISTS INC. $992.51***135 3/5/2009 ROBERTSON, CYNTHIA A. $62.01***136 3/5/2009 SANDRA SIMONS $109.99***137 3/5/2009 TAYLOR, KATTIE $60.00***138 3/5/2009 UIL REGION 25 MUSIC $770.00***139 3/5/2009 UNDERHILL, STANLEY O. $114.62***140 3/5/2009 VERANDA $15.00***141 3/6/2009 LISA CASTO $48.74***142 3/6/2009 SCOTT WEBER $284.49***143 3/9/2009 ACCESS LANGUAGE CENTER LLC $542.44***144 3/9/2009 KATHY ADLER $29.94***145 3/9/2009 AMAZING JAKE'S PARTY CENTER $50.00***146 3/9/2009 ANDERSON PTA $180.00***147 3/9/2009 ARAMARK REFRESHMENT SVC. $49.99***148 3/9/2009 AUSTIN TURF & TRACTOR $37.97***149 3/9/2009 AYENI, MARY P. $15.80***150 3/9/2009 BANC OF AMERICA LEASING $347.85

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Page 14: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***151 3/9/2009 BANCOF AMERICA LEASING $347.85***152 3/9/2009 BARKLEY, CAROL J. $49.99***153 3/9/2009 BARNES, RONDA $23.05***154 3/9/2009 BERGERIN, NICOLE $5.90***155 3/9/2009 BISHOP, JERRI D. $50.11***156 3/9/2009 BLUE BELL CREAMERIES L P $311.18***158 3/9/2009 C. D. HARTNETT COMPANY $47,419.34***159 3/9/2009 CHARLES, GREGORY S. $277.95***160 3/9/2009 CICI'S PIZZA $10.29***161 3/9/2009 COCA COLA BOTTLING CO. OF N. TEXAS $1,776.31***162 3/9/2009 COLEMAN, KELLY M. $61.00***163 3/9/2009 CRUZAN, JUDITH A. $327.13***164 3/9/2009 DALLAS LOW VISION CLINIC $167.00***165 3/9/2009 DALLAS MUSEUM OF ART $1,560.00***166 3/9/2009 DALLAS WORLD AQUARIUM $50.00***167 3/9/2009 VALERIE DEAN $90.11***168 3/9/2009 DEFORD, SUZANNE $1,285.00***169 3/9/2009 EARTHGRAINS CO $230.11***170 3/9/2009 KIM ELLIS $136.28***171 3/9/2009 ELROD, KELLY L. $31.14***172 3/9/2009 FINGERLE, SANDRA L. $39.99***173 3/9/2009 FRISCO ROUGHRIDERS $630.00***174 3/9/2009 GRAINGER $127.75***175 3/9/2009 HONEY GRAY $40.73***176 3/9/2009 HALE, MEREDYTH A. $28.99***177 3/9/2009 HELLINGHAUSEN, LAURA A. $32.60***178 3/9/2009 HIGH TOUCH/HIGH TECH $250.00***179 3/9/2009 HOPPE, THERESA J. $39.99***180 3/9/2009 JACKSON, KELLY A. $14.99***181 3/9/2009 TAMMIE JAMES $55.00***182 3/9/2009 JASON'S DELI - DELI MANAGEMENT $197.08***183 3/9/2009 JOHNSON, SYLVESTER $114.62***184 3/9/2009 LONG, BROOKE L. $44.20***185 3/9/2009 MCQUAY INTERNATIONAL $4,452.60***186 3/9/2009 MUNOZ, ROSA $28.00***187 3/9/2009 NASRO INC. $40.00***188 3/9/2009 OAK FARMS DAIRY - DALLAS $872.76***189 3/9/2009 OTIS SPUNKMEYER INC. $356.40***190 3/9/2009 PALIO'S PIZZA CAFE $239.70***191 3/9/2009 PETTY CASH/VANITA MERRIFIELD $105.83***192 3/9/2009 PFS DISTRIBUTION CORP. $611.66***193 3/9/2009 PLANO POWER EQUIPMENT $106.20***194 3/9/2009 PRIVETT, RACHELLE $21.22***195 3/9/2009 DELORIS RILEY $107.24***196 3/9/2009 RODRIGUEZ, DEANNA $46.60***197 3/9/2009 SCHMIDT, SHELYNE M. $39.99***198 3/9/2009 SCHOLASTIC BOOK FAIRS INC. $2,324.06

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Page 15: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***199 3/9/2009 SEW SPOR-TEE $531.00***200 3/9/2009 SOUTH, SPENCER $32.30***201 3/9/2009 SPAHR, ALEXA $63.61***202 3/9/2009 STEINER, MONICA $2,088.00***203 3/9/2009 STINSON, GLORIA N. $38.48***204 3/9/2009 TAEA $30.00***205 3/9/2009 TASBO $40.00***206 3/9/2009 TEXAS PUBLIC PURCHASING ASSOCIATION $50.00***207 3/9/2009 TROTTER, JIMMY $56.05***208 3/9/2009 VAUGHAN, CHRISTI $1.35***209 3/11/2009 AAF INTERNATIONAL $3,486.16***210 3/11/2009 ACE MART RESTAURANT SUPPLY CO. INC. $39.10***211 3/11/2009 AMERICAN LIBRARY ASSOCIATION $37.80***212 3/11/2009 ART IN HISTORY INC. $22.90***213 3/11/2009 ASCD $272.00***214 3/11/2009 AUTISM ASPERGER PUBLISHING COMPANY $69.85***215 3/11/2009 B & H PHOTO-VIDEO INC. $1,405.95***217 3/11/2009 BAKER DISTRIBUTING COMPANY $734.64***218 3/11/2009 BANC OF AMERICA LEASING $347.85***219 3/11/2009 BARNES & NOBLE INC. $293.51***220 3/11/2009 BARSCO $489.78***221 3/11/2009 BEAR COMMUNICATIONS $1,272.00***222 3/11/2009 BERGER ENGINEERING COMPANY $2,530.00***223 3/11/2009 BOOK SYSTEMS INC. $505.00***224 3/11/2009 BORDERS BOOKS INC. $726.83***225 3/11/2009 BOUND TO STAY BOUND BOOKS INC $5,597.77***229 3/11/2009 BROOKSHIRES $1,558.35***230 3/11/2009 C & W ELECTRIC SUPPLY $2,015.70***231 3/11/2009 CAPSTONE PRESS $25.96***232 3/11/2009 CAROLINA BIOLOGICAL SUPPLY $22.47***233 3/11/2009 CENTRAL RESTAURANT PRODUCTS $1,453.76***234 3/11/2009 CHICK-FIL-A $216.71***235 3/11/2009 CHILDREN'S PLUS INC. $28.88***236 3/11/2009 CICI'S PIZZA $568.60***237 3/11/2009 CITY ELECTRIC SUPPLY $323.00***238 3/11/2009 CLASSROOM DIRECT $450.81***239 3/11/2009 CLAUDE L. HOLSAPPLE & SON,INC. $24.36***242 3/11/2009 COCA COLA BOTTLING CO. OF N. TEXAS $1,751.68***243 3/11/2009 COLLEGE GUIDANCE CONSULTANTS $350.00***244 3/11/2009 COMPUTER TECH $126.00***245 3/11/2009 CONSTRUCTIVE PLAYTHINGS $198.52***246 3/11/2009 COOKIES BY DESIGN $18.00***247 3/11/2009 CREATIVE THERAPY STORE $382.69***248 3/11/2009 CROOKED CREEK CLOTHING COMPANY $112.50***249 3/11/2009 CROSSROADS AUDIO INC. $350.00***250 3/11/2009 CULTURE FOR KIDS $158.95***253 3/11/2009 DALLAS STRINGS $1,824.99

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Allen ISD Check Register - Mar09

***254 3/11/2009 DAVIDSON TITLES INC. $2,238.84***255 3/11/2009 DELANEY EDUCATIONAL ENTERPRISES $684.94***256 3/11/2009 DELL MARKETING L.P. $1,101.69***257 3/11/2009 DEMCO $328.67***259 3/11/2009 DICK BLICK COMPANY $376.92***260 3/11/2009 DINAH-MIGHT ADVENTURES LP $69.60***261 3/11/2009 DOUGY CENTER $151.00***262 3/11/2009 DOWNHILL PUBLISHING $152.85***263 3/11/2009 EAGLE DESIGNS $348.57***264 3/11/2009 EDUCATIONAL INNOVATIONS INC. $47.85***265 3/11/2009 EDUCATION SERVICE CENTER REGION 10 $315.00***267 3/11/2009 EDUCATION 2020 $12,500.00***268 3/11/2009 ELKE'S MARKET CAFE $95.40***269 3/11/2009 ELLISON EDUCATIONAL EQUIPMENT INC. $248.94***270 3/11/2009 EN POINTE TECHNOLOGIES $75.36***271 3/11/2009 ENGAGE EDUCATIONAL TECHNOLOGIES $3,297.86***272 3/11/2009 ERIC ARMIN INCORPORATED $304.98***273 3/11/2009 ETA/CUISENAIRE $229.52***274 3/11/2009 EVANS GRAPHIC CONSULTANTS LLC $310.00***275 3/11/2009 EYE ON EDUCATION $102.85***276 3/11/2009 FISHER SCIENTIFIC $3,705.37***277 3/11/2009 FLINN SCIENTIFIC INC. $28.30***278 3/11/2009 FREY SCIENTIFIC COMPANY $647.68***279 3/11/2009 GF EDUCATORS INC. $87.80***280 3/11/2009 GREENWOOD PUBLISHING GROUP $116.71***281 3/11/2009 HAMMETTE INTERNATIONAL INC. $114.00***282 3/11/2009 HAMMOND & STEPHENS $44.69***283 3/11/2009 HAMMOND & STEPHENS $77.68***284 3/11/2009 HANS JOHNSEN COMPANY $487.03***285 3/11/2009 HARRY K. WONG PUBLICATIONS $92.95***286 3/11/2009 HIGHSMITH CO, INC. $426.33***287 3/11/2009 HM RECEIVABLES CO., LLC $7,184.06***289 3/11/2009 HOBBY LOBBY $1,661.90***293 3/11/2009 HOME DEPOT/GECF $838.80***294 3/11/2009 JANPAK SUPPLY SOLUTIONS $1,980.69***295 3/11/2009 JASON'S DELI - DELI MANAGEMENT $501.60***298 3/11/2009 JOHNSON CONTROLS INC. $8,609.00***299 3/11/2009 JW PEPPER AND SON INC. $18.69***300 3/11/2009 KINKO'S INC. (REMITTANCE) $43.38***301 3/11/2009 KONE INC. $814.36***302 3/11/2009 KONICA MINOLTA BUSINESS SOLTNS. USA INC. $214.40***303 3/11/2009 LAKESHORE LEARNING MATERIALS $785.22***304 3/11/2009 THE LEARNING PATCH $32.58***305 3/11/2009 LEARNING ZONEXPRESS $398.52***306 3/11/2009 LEARNING RESOURCES INC. $306.84***307 3/11/2009 LEGO EDUCATION $126.14***308 3/11/2009 LONGS ELECTRONICS INC. $714.00

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Allen ISD Check Register - Mar09

***310 3/11/2009 LOWE'S COMPANIES, INC $330.72***311 3/11/2009 LUCKY LADY OIL COMPANY $12,803.76***312 3/11/2009 LYNN CARD CO. $145.95***313 3/11/2009 MAC BARBELL EQUIPMENT $1,030.00***314 3/11/2009 MARI INC. $475.50***315 3/11/2009 MAX'S DONUT SHOP $184.68***316 3/11/2009 MCGRAW HILL $519.00***317 3/11/2009 MEDCO SUPPLY CO. $424.80***318 3/11/2009 MENTORING MINDS $54.90***319 3/11/2009 MOBILE MINI $161.00***320 3/11/2009 MOUNTAIN MATH $835.45***321 3/11/2009 MRC ENTERPRISES $60.00***322 3/11/2009 MUSIC & ARTS CENTER $75.00***323 3/11/2009 MUSIC & ARTS CENTER INC. $118.10***324 3/11/2009 NASCO $252.77***325 3/11/2009 NATIONAL SCIENCE TEACHERS ASSOCIATION $106.27***326 3/11/2009 NCS PEARSON INC. $1,029.56***327 3/11/2009 NORCOSTCO $84.00***328 3/11/2009 OFF TO COLLEGE $455.75***329 3/11/2009 OFFICE DEPOT $215.29***330 3/11/2009 OGBURN'S TRUCK PARTS $134.15***331 3/11/2009 ORIENTAL TRADING CO. $125.35***332 3/11/2009 ORIENTAL TRADING COMPANY $22.15***333 3/11/2009 PCI EDUCATIONAL PUBLISHING $104.95***334 3/11/2009 PEARSON EDUCATION $1,214.08***335 3/11/2009 PEARSON EDUCATION $207.67***336 3/11/2009 PENDERS MUSIC CO $131.91***337 3/11/2009 PHONAK INC. $149.00***338 3/11/2009 PLANO OFFICE SUPPLY $4,360.95***339 3/11/2009 PLANO TYPE & GRAPHICS $524.52***340 3/11/2009 POCKET FULL OF THERAPY $49.20***341 3/11/2009 POCKET NURSE $97.00***342 3/11/2009 PRECISION BUSINESS MACHINES $246.75***343 3/11/2009 PRINT TOWNE INC. $340.00***344 3/11/2009 PROSTAR COFFEE SERVICE $411.98***345 3/11/2009 RAINBOW BOOK COMPANY $954.60***346 3/11/2009 REALLY GOOD STUFF INC. $187.16***347 3/11/2009 REGION 13 - E. S. C. $200.00***348 3/11/2009 ROACH'S TEAM SUPPLY $1,249.81***350 3/11/2009 SAM'S CLUB DIRECT $3,403.58***351 3/11/2009 SAMMONS/PRESTON INC $133.81***352 3/11/2009 SAX ARTS & CRAFTS $575.28***353 3/11/2009 SCANTRON CORPORATION-REMITTANCES $253.68***354 3/11/2009 SCHLECTY CENTER $60.00***355 3/11/2009 SCHOLASTIC, INC. $661.29***356 3/11/2009 SCHOOL COUNSELOR RESOURCES $28.00***357 3/11/2009 SCHOOL SPECIALTY INC $164.31

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***358 3/11/2009 SKILLPATH SEMINARS $199.00***359 3/11/2009 SOCIAL STUDIES SCHOOL SERVICE $162.40***360 3/11/2009 SOUTHWEST BOOK CO. $2,678.87***361 3/11/2009 SPORT SUPPLY GROUP INC $157.00***362 3/11/2009 SPORTIME $218.40***363 3/11/2009 SQUEEGEE'S $1,037.16***364 3/11/2009 STAFF DEVELOPMENT RESOURCES $199.00***365 3/11/2009 SUMMIT PROFESSIONAL EDUCATION $169.00***367 3/11/2009 TARGET STORES $1,343.91***368 3/11/2009 TEACHER'S DISCOVERY $48.65***369 3/11/2009 TEMPERATURE CONTROL SYSTEM $1,768.00***370 3/11/2009 TEPSA $303.00***371 3/11/2009 TEXAS AIR SYSTEMS INC. $987.00***372 3/11/2009 TEXAS CHRISTIAN UNIVERSITY $450.00***373 3/11/2009 TEXAS EDUCATIONAL PAPERBACKS $1,159.40***374 3/11/2009 TEXAS POTTERY SUPPLY & CLAY CO INC $798.66***375 3/11/2009 TEXTOL SYSTEMS INC. $72.11***376 3/11/2009 TMSCA $200.00***377 3/11/2009 TOWNSEND PRESS $389.51***378 3/11/2009 TRIARCO ARTS & CRAFTS $30.80***379 3/11/2009 TROXELL COMMUNICATIONS INC $330.00***380 3/11/2009 TSPRA $635.00***381 3/11/2009 TXCPSO $100.00***382 3/11/2009 VANDERBURG DRAFTING SUPPLY $113.25***383 3/11/2009 VARSITY SPIRIT FASHIONS $174.40***384 3/11/2009 VERNIER SOFTWARE & TECHNOLOGY $25,308.32***385 3/11/2009 WEST MUSIC CO. $139.58***386 3/11/2009 XEROX CAPITAL SERVICES $774.05***387 3/11/2009 XEROX CORPORATION $1,545.85***388 3/11/2009 XEROX CORPORATION $709.36***389 3/11/2009 XEROX CORPORATION $408.00***390 3/11/2009 01 ACCURACY BACKFLOW $520.00***391 3/11/2009 A-CITY STICKERS $216.00***392 3/11/2009 ABILITATIONS $70.05***393 3/11/2009 ALLNUTT, JOHN $561.00***394 3/11/2009 AMAZING JAKE'S PARTY CENTER $50.00***395 3/11/2009 AMERICAN SOLUTIONS FOR BUSINESS $621.03***396 3/11/2009 ANDERSON, KATHERINE $700.00***397 3/11/2009 BOB ARMOUR $338.00***398 3/11/2009 ASCD $194.00***399 3/11/2009 ASI GYM $792.00***400 3/11/2009 ASI GYM $780.00***401 3/11/2009 ATHLETIC SUPPLY $17,460.00***402 3/11/2009 ATKINS, ALEXIS $170.00***403 3/11/2009 AUSTIN TURF & TRACTOR $168.90***404 3/11/2009 BRETT AYER $86.00***405 3/11/2009 BAKER, MANDY K. $36.44

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Allen ISD Check Register - Mar09

***406 3/11/2009 BALLEW, PARKER $70.00***407 3/11/2009 BANCOF AMERICA LEASING $314.55***408 3/11/2009 BANGMA, TINA $260.00***409 3/11/2009 BEVAN, TYLER $70.00***410 3/11/2009 LINDA BOGIR $27.74***411 3/11/2009 DAN BONO $66.14***412 3/11/2009 BRADLEY, KAREN $19.50***413 3/11/2009 BROOKS, MIKE $252.00***414 3/11/2009 BUICKEROOD, EDITH L. $500.00***415 3/11/2009 CARROLL, TIMOTHY J. $257.58***416 3/11/2009 CARTMILL, ACKIMBERLY J. $200.00***417 3/11/2009 WAYNE CHAPPELL $338.00***418 3/11/2009 CHICK-FIL-A $382.50***419 3/11/2009 CHRISTMAN, SHERWOOD $34.00***420 3/11/2009 CLAUDE L. HOLSAPPLE & SON,INC. $67.20***421 3/11/2009 COATNEY, BRIAN $250.00***422 3/11/2009 COLLIN COUNTY BASEBALL UMPIRES $375.00***423 3/11/2009 COSERV $10.24***424 3/11/2009 FABRIENNE CURTIS $35.00***425 3/11/2009 DAVIS, AMANDA $174.60***426 3/11/2009 DELEON, PEYTON $70.00***427 3/11/2009 DEPARTMENT OF PUBLIC SAFETY $249.00***428 3/11/2009 PAM DEWALD $34.99***429 3/11/2009 DOW, ELAINE $1,950.00***430 3/11/2009 DULIN, CHRIS $34.00***431 3/11/2009 EDUCATION IN ACTION $7,819.50***432 3/11/2009 ELLSAESSER, CHARLOTTE $136.00***433 3/11/2009 EMPLOYERS INFOSOURCE $2,919.82***435 3/11/2009 ENTERPRISE SECURITY SOLUTIONS OF TX $1,200.00***436 3/11/2009 ESCARIO, JUSTIN $70.00***437 3/11/2009 RONALD ESTILOW $338.00***438 3/11/2009 EVANS GRAPHIC CONSULTANTS LLC $1,962.49***439 3/11/2009 FERGUSON INDUSTRIAL GASES $20.75***440 3/11/2009 JANET FLYNN $109.29***441 3/11/2009 HEATHER FORDE $35.60***442 3/11/2009 FULLER, SHANNON K. $294.70***443 3/11/2009 GARCIA, MOISES G. $86.01***444 3/11/2009 GARNER, ADAM $101.01***445 3/11/2009 ANTHONY GIBSON $70.00***446 3/11/2009 GILLEY, REBECCA $70.00***447 3/11/2009 GOLDEN TRIANGLE FIRE PROTECTION INC $385.00***448 3/11/2009 GOODWIN, CHERYL K. $20.97***449 3/11/2009 GREENSMITH'S INC $1,960.00***450 3/11/2009 MIKE GREGORY $258.00***451 3/11/2009 GRIFFITH, JONNA $25.50***452 3/11/2009 GRIFFING, STEVE $376.00***453 3/11/2009 PAMELA HALE C/O EVANS ELEM $177.26

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***454 3/11/2009 STEVE HANNER $254.69***455 3/11/2009 HARDEN, SARAH $25.50***456 3/11/2009 HARRIS, NEIL $338.00***457 3/11/2009 HARVEY, CINDY M. $100.00***458 3/11/2009 HIGH TOUCH/HIGH TECH $588.00***459 3/11/2009 RON HINTON $298.00***460 3/11/2009 HOEFER, LOUIS T. $60.00***461 3/11/2009 HOOPER GROUP INC. $11,805.00***462 3/11/2009 HOPPE, THERESA J. $44.55***463 3/11/2009 ICS TELEPHONES $145.00***464 3/11/2009 IDBEIS, SHERRI $20.43***465 3/11/2009 IRRIGATORS SUPPLY $665.96***466 3/11/2009 JOHN SON CONTROLS INST./M45 $3,285.00***467 3/11/2009 JOHNS, BOBBY $252.00***468 3/11/2009 JOHNSON, SYLVESTER $30.00***469 3/11/2009 JONES, ANTEON D. $40.00***470 3/11/2009 JUNCO, GEORGE $56.11***471 3/11/2009 KAMMERER, JOHN $280.00***472 3/11/2009 KELLEY, DONNA $68.00***473 3/11/2009 KENDLEHART, KELLY M. $70.00***474 3/11/2009 KONICA MINOLTA BUSINESS SOLTNS. USA INC. $53.60***475 3/11/2009 DAVID LANMAN $86.00***476 3/11/2009 LAW OFFICE OF PAUL W. HUNN, P.C. $95.00***477 3/11/2009 KEITH LAY $86.00***478 3/11/2009 LEBLANC, KAY $2,450.00***479 3/11/2009 MAIN EVENT $187.00***480 3/11/2009 MALICOAT, NATHANIEL $70.00***481 3/11/2009 MATHIS, TERENCE L. $200.00***482 3/11/2009 M.B. & B. TROPHIES AND AWARDS $238.00***483 3/11/2009 MCCOLLOM, JERRETT A. $41.65***484 3/11/2009 KIM MCCREE $24.75***485 3/11/2009 MCKEOWN, TERESA $13.05***486 3/11/2009 MCMILLAN JAMES EQUIPMENT CO., L.P. $3,590.00***487 3/11/2009 FRANK MEDRANO $101.01***488 3/11/2009 JIMMIE MILAM $338.00***489 3/11/2009 MILLER, DAISY $85.00***490 3/11/2009 KELLY MIRES $116.24***491 3/11/2009 BRENT MITCHELL $154.00***492 3/11/2009 MITCHEL, ROY E. $179.06***493 3/11/2009 MORAVEK, BRANDIE $200.00***494 3/11/2009 STEPHANIE MOWERY $90.02***500 3/11/2009 MR PARCEL $1,128.73***501 3/11/2009 MUSIC THEATRE INTERNATIONAL $10.00***502 3/11/2009 NORTH CENTRAL TEXAS COLLEGE $20.00***503 3/11/2009 NORTH TEXAS FOOD BANK $163.81***504 3/11/2009 O'CONNELL-DAWSON, PATTI $149.62***505 3/11/2009 OREAMUNO, LIDIETH $28.76

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Allen ISD Check Register - Mar09

***506 3/11/2009 PATTI DEWITT INC. $30.00***507 3/11/2009 PAXTON, CYNTHIA $17.00***508 3/11/2009 PEACOCK, BRIAN $250.00***510 3/11/2009 SHANA PEDDICORD $35.00***511 3/11/2009 BILLY PEEBLES $86.00***512 3/11/2009 JERRI PENNEY $136.00***513 3/11/2009 PUIG, AIDA G. $3,050.00***514 3/11/2009 QUILLIN, NAOMI $280.00***515 3/11/2009 RAPIER, WILSON & WENDLAND P. C. $1,793.75***516 3/11/2009 ROBINSON, JENNIFER $70.00***517 3/11/2009 ROBINSON, JIM $126.00***518 3/11/2009 ROHR, JEREMY H. $282.24***519 3/11/2009 RON MEYERS RECORDINGS $75.07***520 3/11/2009 BETSY ROSENBERG $86.00***521 3/11/2009 ROSENTEL, ELISABETH $140.00***522 3/11/2009 RSES $99.50***523 3/11/2009 SANDERS, KIP $200.00***524 3/11/2009 DEBRA SAXON $33.37***525 3/11/2009 SCHLECTY CENTER $40.95***526 3/11/2009 JACKIE SCHORNICK $189.00***527 3/11/2009 JACKIE SCHORNICK $109.47***528 3/11/2009 SCHUBERT, CHASE $70.00***529 3/11/2009 SCURRY-ROSSER ISD $150.00***530 3/11/2009 SIA DISTRIBUTORS $557.64***531 3/11/2009 SIMS, SHAYNA $70.00***532 3/11/2009 DEAN SMITH $212.00***533 3/11/2009 SMITH, DENNIS $86.00***534 3/11/2009 SPAHR, ALEXA $71.83***535 3/11/2009 SPECTRUM CORPORATION $68.75***536 3/11/2009 SPORT SUPPLY GROUP INC $615.00***537 3/11/2009 SPORT SUPPLY GROUP INC $100.00***538 3/11/2009 STEPHEN F AUSTIN STATE UNIVERSITY $145.00***539 3/11/2009 DEAN STUBBS $212.00***540 3/11/2009 KEN STUBBS $66.00***541 3/11/2009 JOEL SWAFFORD $80.00***542 3/11/2009 TABULA DIGITA INC. $1,000.00***543 3/11/2009 TARPLEY, MARK J. $8.00***544 3/11/2009 TASPA $85.00***545 3/11/2009 TEAM GO FIGURE INC. $30.00***546 3/11/2009 TEMPLETON, JAMIE $200.00***547 3/11/2009 TEXAS AEROGRAPHICS $220.00***548 3/11/2009 TEXAS ASCD $349.00***549 3/11/2009 TEXAS ASCD $349.00***550 3/11/2009 TEXAS SCHOOL FOR THE BLIND AND $300.00***551 3/11/2009 THOMAS, PD $41.58***552 3/11/2009 THOMAS, PD $614.57***553 3/11/2009 THOMPSON & KNIGHT $5,590.00

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Allen ISD Check Register - Mar09

***554 3/11/2009 THORNTON, ALEX $70.00***555 3/11/2009 DAVE THORNHILL $318.00***556 3/11/2009 GARY TOLLE $252.00***557 3/11/2009 TRINITY FLOOR CO., INC. $4,555.00***558 3/11/2009 TUCKER, MARILYN $280.00***559 3/11/2009 TX/OK DISTRICT KEY CLUB $1,890.00***560 3/11/2009 UIL REGION 25 MUSIC $3,175.00***561 3/11/2009 UNDERHILL, STANLEY O. $50.00***562 3/11/2009 UNIVERSITY OF TEXAS AT DALLAS $135.00***563 3/11/2009 VAN NOORLOOS-GELABERT, CAROL L. $210.00***564 3/11/2009 VANCILL, STEPHANIE R. $25.03***565 3/11/2009 VINING, WILLIAM $70.00***566 3/11/2009 WATCH D.O.G.S. $216.00***567 3/11/2009 WATSON, JAKE $280.00***568 3/11/2009 RICK WEND $212.00***569 3/11/2009 WESLEY, MARK A. $252.00***570 3/11/2009 WILLS, DAVID $280.00***571 3/11/2009 WILSON, CHARLES B. $126.00***572 3/11/2009 WINDGATE HOMEOWNERS ASSOC. INC. $2,236.75***573 3/11/2009 WIRKMAN, COREY $70.00***574 3/11/2009 WITT, PAULINE $40.00***575 3/11/2009 WRIGHT, KIP H. $172.00***576 3/11/2009 XEROX CORPORATION $97.08***577 3/11/2009 XEROX CORPORATION $88.95***578 3/12/2009 BACCHUS, FAIZUL F. $12.60***579 3/12/2009 BERNARD, RHONDA $17.88***580 3/12/2009 BILL BATES RANCH $1,560.00***581 3/12/2009 BLUE BELL CREAMERIES L P $2,244.14***582 3/12/2009 CARRIAGE HOUSE FLORAL $41.14***583 3/12/2009 EARTHGRAINS CO $1,525.64***584 3/12/2009 ELLIS, REENA $6.60***585 3/12/2009 EPI $7,335.69***586 3/12/2009 ERS INC. $1,353.00***587 3/12/2009 GBC MAINTENANCE AGREEMENT ADMIN. $195.00***588 3/12/2009 KAHIL, CORINNE /VAUGHAN $59.80***589 3/12/2009 LAND O LAKES INC. $1,824.25***590 3/12/2009 OAK FARMS DAIRY - DALLAS $9,361.76***591 3/12/2009 PARADISE FRUITS & VEGETABLES INC. $84.25***592 3/12/2009 PETTY CASH/VIVIEN ADDINGTON $122.46***593 3/12/2009 PETTY CASH/ROSEMARY DUNN $13.08***594 3/12/2009 PETTY CASH/CATHEY MCHAM $20.52***595 3/12/2009 PETTY CASH/KIM ELLIS $8.40***596 3/12/2009 RICHARDSON, SANDRA $6.85***597 3/12/2009 RISELL, DIANA L. $62.50***598 3/12/2009 SCOTT, CHRISTINE J. $85.16***599 3/12/2009 STEELE, MARGARET P. $23.15***600 3/12/2009 WANDERSEE, MICHELLE $83.33

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Allen ISD Check Register - Mar09

***601 3/12/2009 DAWN GESHWENDER $819.00***602 3/12/2009 HAMPTON INN - SAN ANTONIO NW $1,534.96***603 3/12/2009 TMSCA $261.00***604 3/25/2009 AGUILERA, RENE M. $110.76***605 3/25/2009 ALLNUTT, JOHN $153.00***606 3/25/2009 JUDI ALSTATT $69.17***607 3/25/2009 ANDERSON, KATHERINE $350.00***608 3/25/2009 BOB ARMOUR $86.00***609 3/25/2009 BAFFORD, WENDALE $125.00***610 3/25/2009 BAILEY, BERRY $86.00***611 3/25/2009 BARRY, SHARA $125.00***612 3/25/2009 BIDDLE, THEODORE P. $252.00***613 3/25/2009 BILLINGSLY, ALLAN $112.18***614 3/25/2009 JOE BOYD $252.00***615 3/25/2009 BROWN, WES $252.00***616 3/25/2009 BUICKEROOD, EDITH L. $500.00***619 3/25/2009 C. D. HARTNETT COMPANY $45,173.63***620 3/25/2009 HOWARD CANTRELL $93.61***621 3/25/2009 CARLILE, AMANDA $58.72***622 3/25/2009 CITY MEDIA GROUP $350.00***623 3/25/2009 CLARK, RICHARD $35.00***624 3/25/2009 COLLEGE STATION INN $212.55***625 3/25/2009 COMFORT SUITES $385.20***626 3/25/2009 DONALD CONYERS $86.00***627 3/25/2009 CRAWFORD, MARK $101.95***628 3/25/2009 CROWNE PLAZA SUITES $1,294.92***629 3/25/2009 CURTIS, ANNA E. $300.00***630 3/25/2009 BOB CURTIS $78.21***631 3/25/2009 DAVIS, BRAD $115.86***632 3/25/2009 DE ARMOUD, JOHN $60.00***633 3/25/2009 DICKEY'S BARBECUE CATERING SVC $119.00***634 3/25/2009 DIRECTORS CHOICE INC. $1,324.35***635 3/25/2009 DRAPER, ROB $100.00***636 3/25/2009 ENGERAN, SIDNEY $86.00***637 3/25/2009 EUBANKS, TOM $60.27***638 3/25/2009 GARCIA, MOISES G. $86.98***639 3/25/2009 GASKILL, ROY $212.00***640 3/25/2009 HILL, KENDELL $101.98***641 3/25/2009 BRANDON HOPKINS $97.11***642 3/25/2009 WARREN HUTCHERSON $73.72***643 3/25/2009 JOHNSON, JONATHAN $110.76***644 3/25/2009 JOSTENS INC. $30.00***645 3/25/2009 KARGOZAR, KARIM $95.76***646 3/25/2009 KEE, KATHRYN M. $4,085.76***647 3/25/2009 KENDLEHART, MEGAN $125.00***648 3/25/2009 KENT, BRAD $300.00***649 3/25/2009 MELISSA LEE $68.00

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Allen ISD Check Register - Mar09

***650 3/25/2009 LEWIS, GARY $1,100.00***651 3/25/2009 DONALD LOMMEL $252.00***652 3/25/2009 LUBOW, JOHN $40.00***653 3/25/2009 ROBIN MARTIN $21.00***654 3/25/2009 MCCOWN, JOHN $126.00***655 3/25/2009 JIM MCDANIEL $300.00***656 3/25/2009 MCKINNEY BOYD GOLF BOOSTER CLUB $850.00***657 3/25/2009 MOOS, RANDY $67.40***658 3/25/2009 ANDY K. MORRISON $60.00***659 3/25/2009 JOHN ORTEGA $127.62***660 3/25/2009 PASSPORT INN SUITES $158.00***661 3/25/2009 PAXTON, CYNTHIA $8.50***662 3/25/2009 PAYTON, JOHN $35.00***663 3/25/2009 PEAK MUSIC FESTIVALS $3,100.00***664 3/25/2009 PEEBLES, JAKE $166.88***665 3/25/2009 PETTY CASH/LEE SEELEY $43.92***666 3/25/2009 PIZZA HUT ROYALTIES $1,638.63***667 3/25/2009 RED ROOF INN $212.52***668 3/25/2009 RESILIENCY IN ACTION $790.00***669 3/25/2009 SELLMYER, JOHN $126.00***670 3/25/2009 SINGLETON, FRAN $252.00***671 3/25/2009 SMITH, DENNIS $58.72***672 3/25/2009 STALLER, ALLAN $97.11***673 3/25/2009 STAYBRIDGE SUITES LUBBOCK $1,283.90***674 3/25/2009 KEN STUBBS $198.00***675 3/25/2009 TASC $1,440.00***676 3/25/2009 DAVE THORNHILL $212.00***677 3/25/2009 GARY TOLLE $126.00***678 3/25/2009 TULSA MARRIOTT SOUTHERN HILLS $674.30***679 3/25/2009 WALLACE, JAMES $76.50***680 3/25/2009 WALT DISNEY STUDIOS $595.00***681 3/25/2009 WENZEL, DAVID $82.11***682 3/25/2009 WILSON, CHARLES B. $126.00***683 3/25/2009 YORK CLAIMS SERVICES INC $3,500.00***684 3/25/2009 A-TOWN SPORTS $3,900.00***685 3/25/2009 ABYDOS/NJWPT $585.00***686 3/25/2009 AFFORDABLE ALTERNATIVES $92.00***687 3/25/2009 AMAZON.COM CORPORATE $235.57***688 3/25/2009 ATLAS PEN & PENCIL $40.74***689 3/25/2009 ATTITUDES, SKILLS & KNOWLEDGE INC. $80.39***690 3/25/2009 BARSCO $256.56***691 3/25/2009 BAUDVILLE DESKTOP PUBLISHING $285.19***692 3/25/2009 BEST BUY GOV LLC $411.93***693 3/25/2009 BILINGUAL COMMUNICATIONS LLC $983.50***694 3/25/2009 BORDERS BOOKS INC. $323.76***696 3/25/2009 BROOKSHIRES $405.81***697 3/25/2009 C & W ELECTRIC SUPPLY $490.00

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Allen ISD Check Register - Mar09

***698 3/25/2009 CAFE MAX $185.00***699 3/25/2009 CAPPS VAN & CAR RENTAL $82.00***700 3/25/2009 CARRIAGE HOUSE FLORAL $48.71***701 3/25/2009 CARRIER NORTH TEXAS & OKLAHOMA $446.93***702 3/25/2009 CICI'S PIZZA $226.84***706 3/25/2009 CITY ELECTRIC SUPPLY $3,707.89***707 3/25/2009 CLASSROOM DIRECT $182.21***708 3/25/2009 CLASSROOM PRODUCTS WAREHOUSE $186.98***709 3/25/2009 COCA COLA BOTTLING CO. OF N. TEXAS $551.50***710 3/25/2009 COLOR CONNECTION $396.45***711 3/25/2009 COMPUTER TECH $186.00***712 3/25/2009 COMPUTER TECH $278.00***713 3/25/2009 CORWIN PRESS $150.65***714 3/25/2009 CUMMINS SOUTHERN PLAINS $342.00***715 3/25/2009 CURRICULUM ASSOCIATES INC. $330.05***716 3/25/2009 D&S MARKETING SYSTEMS INC $592.35***717 3/25/2009 DALLAS STRINGS $852.50***718 3/25/2009 DELL MARKETING L.P. $1,332.15***719 3/25/2009 DG'S PIZZA INC.-DOMINO'S $77.25***720 3/25/2009 DICK BLICK COMPANY $43.60***721 3/25/2009 DICKEY'S BARBECUE CATERING SVC $474.75***722 3/25/2009 DONUT PALACE $30.00***723 3/25/2009 DRINKS UNIQUE INC. $430.08***724 3/25/2009 EDUCATION SERVICE CENTER REGION 10 $110.00***725 3/25/2009 EDUCATOR OUTLET $286.42***726 3/25/2009 ELKE'S MARKET CAFE $43.30***727 3/25/2009 ELLISON EDUCATIONAL EQUIPMENT INC. $90.00***728 3/25/2009 EN POINTE TECHNOLOGIES $51.48***729 3/25/2009 EPI $15.98***730 3/25/2009 EPS - EDUCATORS PUBLISHING SERVICE $53.40***731 3/25/2009 ERIC ARMIN INCORPORATED $39.90***732 3/25/2009 ETA/CUISENAIRE $359.00***733 3/25/2009 EVAN-MOOR EDUCATIONAL PUBLISHERS $571.31***734 3/25/2009 EXEMPLARS INC. $2,200.00***735 3/25/2009 FILMAKERS LIBRARY.COM $150.00***736 3/25/2009 FOLLETT LIBRARY RESOURCES $5,948.55***737 3/25/2009 FOLLETT EDUCATIONAL SERVICES $935.19***738 3/25/2009 GOLDEN D'OR FABRICS $46.89***739 3/25/2009 GROOM & SONS HARDWARE $6.58***740 3/25/2009 GUITAR CENTER MANAGEMENT $2,196.93***741 3/25/2009 HM RECEIVABLES CO., LLC $14,244.22***742 3/25/2009 HOBBY LOBBY $40.74***743 3/25/2009 HOME DEPOT-ALLEN $34.41***744 3/25/2009 ICS TELEPHONES $39,341.00***745 3/25/2009 IKON OFFICE SOLUTIONS $1,469.00***746 3/25/2009 IRLEN INSTITUTE INTERNATIONAL HEADQUARTERS $85.95***747 3/25/2009 ISI COMMERCIAL REFRIGERATION LP $4,286.88

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***748 3/25/2009 JASON'S DELI - DELI MANAGEMENT $339.65***750 3/25/2009 JOHNSON-BURKS SUPPLY CO. INC. $3,836.84***751 3/25/2009 JW PEPPER AND SON INC. $53.70***752 3/25/2009 KONICA MINOLTA BUSINESS SOLUTIONS USA INC. $53.60***753 3/25/2009 KONICA MINOLTA BUSINESS SOLTNS. USA INC. $128.64***755 3/25/2009 LAKESHORE LEARNING MATERIALS $1,549.78***756 3/25/2009 THE LIBRARY STORE INC. $428.90***757 3/25/2009 LOGICAL CONTROL SERVICES LLP $788.00***758 3/25/2009 LOWE'S COMPANIES, INC $216.81***759 3/25/2009 LUCKY LADY OIL COMPANY $11,811.39***760 3/25/2009 MACKIN LIBRARY MEDIA $500.47***761 3/25/2009 MARCY COOK MATH $134.40***762 3/25/2009 THE MASTER TEACHER, INC. $81.25***763 3/25/2009 MATCO SERVICE L.P. $1,275.75***764 3/25/2009 MCGRAW HILL $204.71***765 3/25/2009 MCKINNEY OFFICE SUPPLY $759.68***773 3/25/2009 MCQUAY INTERNATIONAL $12,451.13***774 3/25/2009 MEDCO SUPPLY CO. $264.00***775 3/25/2009 METROPLEX WELDING SUPPLY INC. $232.63***776 3/25/2009 MEXI GO $144.40***777 3/25/2009 NCS PEARSON INC. $914.24***778 3/25/2009 NCS PEARSON INC. $656.25***779 3/25/2009 NEFF COMPANY $398.65***780 3/25/2009 NEW ENGLAND EDUCATIONAL INSTITUTE $596.00***781 3/25/2009 ORIENTAL TRADING CO. $282.15***782 3/25/2009 OXFORD UNIVERSITY PRESS $114.83***783 3/25/2009 OZARK DELIGHT CANDY COMPANY $78.00***784 3/25/2009 PEARSON EDUCATION $37.94***785 3/25/2009 PENDERS MUSIC CO $6.70***786 3/25/2009 PERIPOLE BERGERAULT INC. $69.75***787 3/25/2009 PHONAK INC. $109.49***788 3/25/2009 PIKES PEAK OF DALLAS $41.75***789 3/25/2009 PLANO TYPE & GRAPHICS $200.00***790 3/25/2009 PRECISION BUSINESS MACHINES $545.79***791 3/25/2009 PRESTWICK HOUSE $1,212.55***792 3/25/2009 PRINT TOWNE INC. $500.00***793 3/25/2009 REALLY GOOD STUFF INC. $134.36***794 3/25/2009 RISO INC. $463.20***795 3/25/2009 ROACH'S TEAM SUPPLY $1,350.05***796 3/25/2009 SAM'S CLUB DIRECT $1,297.84***797 3/25/2009 SAX ARTS & CRAFTS $1,191.05***798 3/25/2009 SCHOLASTIC, INC. $336.00***799 3/25/2009 SCHOOL OUTFITTERS $318.70***800 3/25/2009 SCHOOL SPECIALTY INC $315.29***801 3/25/2009 SEBCO $664.16***802 3/25/2009 SHARPE REFERENCE $35.95***803 3/25/2009 SIA DISTRIBUTORS $1,927.25

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Allen ISD Check Register - Mar09

***804 3/25/2009 SOCCER CORNER $100.00***805 3/25/2009 SOMMER ASSOCIATES LLC $539.25***806 3/25/2009 SPORT SUPPLY GROUP INC $4,584.45***807 3/25/2009 SQUEEGEE'S $858.37***810 3/25/2009 STAFF DEVELOPMENT FOR EDUCATORS $2,632.00***811 3/25/2009 SUPER DUPER INC. $11.95***812 3/25/2009 SUPPLY SYSTEMS $1,795.76***813 3/25/2009 TAC AMERICAS INC. $190.00***814 3/25/2009 TARGET STORES $986.78***815 3/25/2009 TAYLOR RENTAL $22.20***816 3/25/2009 TAYLOR RENTAL FAIRVIEW $799.25***817 3/25/2009 TEACHER'S DISCOVERY $73.95***818 3/25/2009 TEACHER'S TOOLS $998.18***819 3/25/2009 TERRELL'S DRY CLEANING $208.38***820 3/25/2009 TREETOP PUBLISHING $236.25***821 3/25/2009 TREND ENTERPRISES $98.53***822 3/25/2009 UNITED RENTALS INC. $443.40***823 3/25/2009 WEST MUSIC CO. $205.87***824 3/25/2009 WILLETT'S SEWING SERVICE $270.00***825 3/25/2009 WILLIAMSON MUSIC COMPANY, INC. $17.75***826 3/25/2009 XEROX CAPITAL SERVICES $225.81***827 3/25/2009 XEROX CORPORATION $18,680.45***828 3/26/2009 ACCESS LANGUAGE CENTER LLC $188.19***829 3/26/2009 ALL STAR LETTER JACKETS $15.00***830 3/26/2009 ALLEN FLOWER AND GIFT SHOP $37.00***831 3/26/2009 APARICIO, LYDIA M. $42.92***832 3/26/2009 ARAMARK REFRESHMENT SVC. $53.97***833 3/26/2009 ASCD $194.00***834 3/26/2009 ASCD-MEMBERSHIP PROCESSING CTR. $194.00***835 3/26/2009 AUSTIN TURF & TRACTOR $144.27***836 3/26/2009 BANC OF AMERICA LEASING $314.55***837 3/26/2009 BERKNER HS GIRLS GOLF $165.00***838 3/26/2009 BILINGUAL COMMUNICATIONS LLC $104.10***839 3/26/2009 BLUE BELL CREAMERIES L P $1,601.84***840 3/26/2009 BRIAN GREENLEAF DESIGNS $1,000.00***841 3/26/2009 MICHAEL BRYSON $33.86***842 3/26/2009 BSN SPORTS/COLLEGIATE PACIFIC $403.00***843 3/26/2009 BUSES BY BILL INC. $1,971.60***844 3/26/2009 BUSH, CRYSTAL R. $60.57***845 3/26/2009 C. D. HARTNETT COMPANY $49,690.00***846 3/26/2009 BOB CAMPBELL $272.22***847 3/26/2009 CAMPBELL, MICHELLE M. $52.52***848 3/26/2009 CARRIAGE HOUSE FLORAL $588.69***849 3/26/2009 CAUDLE, RUSSELL $125.00***850 3/26/2009 CEDFA $400.00***851 3/26/2009 CHEMSEARCH $216.20***852 3/26/2009 CHILD AND FAMILY GUIDANCE CENTER $8,287.00

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Allen ISD Check Register - Mar09

***853 3/26/2009 CLAUDE L. HOLSAPPLE & SON,INC. $24.90***854 3/26/2009 CLINE, SUZANNE $50.30***855 3/26/2009 COACHING FOR RESULTS INC. $300.00***856 3/26/2009 COCA COLA BOTTLING CO. OF N. TEXAS $2,438.00***857 3/26/2009 COLLINWOOD FARM $250.00***858 3/26/2009 COMMERCIAL TECH SERVICE INC. $370.16***859 3/26/2009 COOKIES IN BLOOM $33.56***860 3/26/2009 CROWNE PLAZA SUITES $866.16***861 3/26/2009 VALERIE CURRY $25.80***862 3/26/2009 DALLAS ARBORETUM $508.50***863 3/26/2009 DALLAS WORLD AQUARIUM $50.00***864 3/26/2009 DALLAS ZOO $466.00***865 3/26/2009 DAVIS MOTOR CRANE SERVICE INC. $345.00***866 3/26/2009 VALERIE DEAN $103.28***867 3/26/2009 DEER OAKS MENTAL HEALTH ASSOCIATES $2,858.24***868 3/26/2009 DELL MARKETING L.P. $264.57***869 3/26/2009 DEPARTMENT OF PUBLIC SAFETY $2,993.00***870 3/26/2009 DICKEY'S BARBEQUE $449.50***871 3/26/2009 DOYLE, ELIZABETH $129.30***872 3/26/2009 DRAPER, ROB $75.00***873 3/26/2009 MYRIAM C. DUGAND $577.86***874 3/26/2009 EARTHGRAINS CO $1,543.61***875 3/26/2009 ERS INC. $6,861.54***876 3/26/2009 EVANS GRAPHIC CONSULTANTS LLC $6,054.76***877 3/26/2009 FLEMMER, GENA A. $175.33***878 3/26/2009 FLOWER POT $165.00***879 3/26/2009 FORD, JACQUELYN $27.40***880 3/26/2009 FORT DEARBORN LIFE (FDL) $2,739.49***881 3/26/2009 FRENETTE, PAULE $16.99***882 3/26/2009 GARMS, STEVE $75.00***883 3/26/2009 GRAYBAR ELECTRIC COMPANY INC. $1,084.40***884 3/26/2009 GROUP DYNAMIX $1,066.50***885 3/26/2009 PAMELA HALE C/O EVANS ELEM $72.51***886 3/26/2009 MIKE HARRISON $59.51***887 3/26/2009 HEADD, MARY M. $34.95***888 3/26/2009 HOBBY LOBBY $850.00***889 3/26/2009 NANCY HODSON $300.00***890 3/26/2009 HOME DEPOT/GECF $56.58***891 3/26/2009 HOSA, TA $1,000.00***892 3/26/2009 ICS TELEPHONES $1,925.00***893 3/26/2009 INTERQUEST DETECTION CANINES $800.00***894 3/26/2009 JACKSON, SCOTT M. $120.00***895 3/26/2009 JASON'S DELI - DELI MANAGEMENT $120.00***896 3/26/2009 CAROLE M. JERNIGAN $84.24***897 3/26/2009 GEORGE JUNCO $872.34***898 3/26/2009 JUSTICE, AMY $292.45***899 3/26/2009 JW PEPPER AND SON INC. $17.39

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Allen ISD Check Register - Mar09

***900 3/26/2009 KAISER, RACHEL D. $348.95***901 3/26/2009 KHOO-GREENSPAN, LEENA $438.00***903 3/26/2009 KONICA MINOLTA BUSINESS SOLTNS. USA INC. $268.00***904 3/26/2009 LASTER, DONNA S. $126.00***905 3/26/2009 LUSTIG, KIMBERLY A. $122.21***906 3/26/2009 MALICOAT, SHARLA $1,000.00***907 3/26/2009 STEVIE MAYBERRY $420.00***908 3/26/2009 MCKINNEY BOYD GOLF BOOSTER CLUB $1,480.00***909 3/26/2009 MCLANE FOOD SERVICE $1,400.95***910 3/26/2009 MEDICAL CAREER CONCEPTS $3,069.00***911 3/26/2009 MENGEL, ALLISON $6.70***912 3/26/2009 MOBILE MINI $135.28***913 3/26/2009 DEBBY MOORE / ADMIN $239.67***914 3/26/2009 STEPHANIE MOWERY $33.85***915 3/26/2009 MUSEUM OF NATURE & SCIENCE $1,281.50***916 3/26/2009 NANJI, JAYSHREE Y. $45.91***917 3/26/2009 NELMS, SHARON $200.00***918 3/26/2009 NOTARY PUBLIC UNDERWRITERS AGENCY $100.75***919 3/26/2009 NOVEL UNITS INC. $252.95***920 3/26/2009 NOYES, JEREMY L. $105.30***921 3/26/2009 JOHN O'KANE $15.00***922 3/26/2009 OAK FARMS DAIRY - DALLAS $10,872.63***923 3/26/2009 OEHSCHLAEGER, BEN $200.00***924 3/26/2009 OFFICE DEPOT $14.40***925 3/26/2009 OTIS SPUNKMEYER INC. $514.80***926 3/26/2009 OZARKA SPRING WATER CO. $214.50***928 3/26/2009 PARADISE FRUITS & VEGETABLES INC. $2,471.25***929 3/26/2009 PASSPORT INN SUITES $634.51***930 3/26/2009 PEARLAND HIGH SCHOOL VOLLEYBALL $250.00***931 3/26/2009 PEOPLECUBE $3,746.00***932 3/26/2009 PETTY CASH/ROSEMARY DUNN $105.38***933 3/26/2009 PITNEY BOWES $4,206.00***934 3/26/2009 PRECISION STRIPING INC. $1,003.00***935 3/26/2009 PRESBYTERIAN HOSPITAL OF DALLAS $787.50***936 3/26/2009 PRINT TOWNE INC. $267.50***937 3/26/2009 PROSTAR COFFEE SERVICE $82.75***938 3/26/2009 WILLIAM KYLE PURSIFULL $29.16***939 3/26/2009 RICH PRODUCTS CORPORATION $5,214.30***940 3/26/2009 RISO INC. $1,976.76***941 3/26/2009 ROWLETT GOLF BOOSTER CLUB $470.00***942 3/26/2009 RUPERT, LAURIE P. $120.00***943 3/26/2009 SANCHEZ, MARCIA A. $18.98***944 3/26/2009 SANTOS, MARIA PAZ C. $32.00***945 3/26/2009 SHELL CREDIT CARD CENTER $354.33***946 3/26/2009 SKYWARD INC. $267,019.79***947 3/26/2009 STAR COMMUNITY NEWSPAPERS $25.00***948 3/26/2009 SUMMERLIN, PAULA J. $4,934.90

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Allen ISD Check Register - Mar09

***949 3/26/2009 SWAGIT PRODUCTIONS LLC $1,440.00***950 3/26/2009 TAEA $195.00***951 3/26/2009 TASC $1,200.00***952 3/26/2009 ANDREA TAYLOR $63.85***953 3/26/2009 TAYLOR PUBLISHING CO. $40,000.00***954 3/26/2009 TEMA MEMBERSHIP $50.00***955 3/26/2009 TENNIS OUTLET $795.00***956 3/26/2009 TEXAS DEPARTMENT OF TRANSPORTATION $36.32***957 3/26/2009 TEXAS GENERAL LAND OFFICE $35,771.49***958 3/26/2009 TEXAS SCHOOLS RISK MANAGERS ASSOCIATION $100.00***959 3/26/2009 THYSSENKRUPP ELEVATOR CORP. $919.97***960 3/26/2009 TOWNLEY, ELLEN E. $67.27***961 3/26/2009 TRENDY EXPRESSIONS $465.25***962 3/26/2009 TURNQUIST, SHERRI L. $25.00***963 3/26/2009 USA CHESS $2,861.00***964 3/26/2009 JAN WAGNER $25.28***965 3/26/2009 WESTERBERG, SANDRA L. $17.97***966 3/26/2009 WILSON, CHERYL $75.00***967 3/26/2009 WORLD RESEARCH COMPANY $373.50***968 3/26/2009 XEROX CORPORATION $1,660.13***969 3/26/2009 XEROX CORPORATION $79.22***849 3/27/2009 WANDERSEE, MICHELLE $166.67***971 3/27/2009 JPMORGAN CHASE BANK $157,769.70***972 3/30/2009 AMERICAN RED CROSS $964.80***973 3/30/2009 ASI GYMNASTICS - PLANO $480.00***974 3/30/2009 BAEHNER, ELIZABETH A. $125.00***975 3/30/2009 BAKER, AMBER M. $58.19***976 3/30/2009 COMFORT SUITES $224.67***977 3/30/2009 CREATIVE MATHEMATICS $329.00***978 3/30/2009 CREATIVE MATHEMATICS $329.00***979 3/30/2009 GALLAGHER, MICHELLE A. $49.24***980 3/30/2009 HEARD NATURAL SCIENCE MUSEUM $400.00***981 3/30/2009 HEIFER INTERNATIONAL $120.00***982 3/30/2009 KEN HELVEY $320.00***983 3/30/2009 HIGH TOUCH/HIGH TECH $581.00***984 3/30/2009 JASON'S DELI - DELI MANAGEMENT $80.00***985 3/30/2009 MERIDIAN INC. $798.00***986 3/30/2009 MR PARCEL $176.74***987 3/30/2009 NKF SERVING NORTH TEXAS $30.00***988 3/30/2009 NOTARY PUBLIC UNDERWRITERS AGENCY $280.00***989 3/30/2009 PCAT $254.38***990 3/30/2009 PURCHASE POWER - PITNEY BOWES $200.00***991 3/30/2009 RESOURCES FOR EDUCATORS INC. $12.38***992 3/30/2009 SAX ARTS & CRAFTS $22.74***993 3/30/2009 REGINA SCHNEIDER $316.42***994 3/30/2009 SPRING HILL SUITES $2,696.40***995 3/30/2009 SPRING HILL SUITES $898.80

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Allen ISD Check Register - Mar09

***996 3/30/2009 STAR COMMUNITY NEWSPAPERS $357.00***997 3/30/2009 XEROX CAPITAL SERVICES $117.00***998 3/31/2009 ADAMS, KAREN H. $233.87***999 3/31/2009 ADAMS, PHYLLIS R. $37.06***000 3/31/2009 LEIGH ANNE ADCOCK $3.00***001 3/31/2009 AL ABDALLAN, THIEN $3.00***002 3/31/2009 ALLEN COMMUNITY OUTREACH $312.00***003 3/31/2009 ALLEN FENCE CO $550.00***004 3/31/2009 ANDERSON, TAYLOR $190.00***005 3/31/2009 AUSTIN TURF & TRACTOR $38.23***006 3/31/2009 BALL, KEVIN/SHELLY $3.00***007 3/31/2009 BARGAS, DANIELLE $3.00***008 3/31/2009 BASS, NANCY $3.00***009 3/31/2009 BATTS, LYN $3.00***010 3/31/2009 BEST BRANDS CORP.-DALLAS $455.84***011 3/31/2009 BIDDLECOME, SCOTT $51.40***012 3/31/2009 BINGABING, PIO/CHRISTI $3.00***013 3/31/2009 BITTING, SARAH B. $49.82***014 3/31/2009 BLACK, LEA $3.00***015 3/31/2009 BLUE BELL CREAMERIES L P $2,421.86***016 3/31/2009 BORRAS, JULIE $3.00***017 3/31/2009 BOYD, DEAN/TANYA $3.00***018 3/31/2009 BOYE, ISHMAEL $3.00***019 3/31/2009 BOYETTE, WENDY $3.00***020 3/31/2009 BRADSHAW, COURTNEY $95.00***021 3/31/2009 BUCKNER, DAN $3.00***022 3/31/2009 C. D. HARTNETT COMPANY $47,851.50***023 3/31/2009 CAMPBELL, DOLLY $3.00***024 3/31/2009 CANYON CREEK TRAVEL INC. $25.00***025 3/31/2009 CARROLL SENIOR HIGH $210.00***026 3/31/2009 CHICK-FIL-A $3,116.25***027 3/31/2009 CLARK, TRACIE $3.00***028 3/31/2009 CLAY EWELL EDUCATIONAL SERVICES $744.00***029 3/31/2009 CLOUD, CHRISSIE $3.00***030 3/31/2009 COCA COLA BOTTLING CO. OF N. TEXAS $3,739.64***031 3/31/2009 COLVIN, DANIEL/MELISSA $3.00***032 3/31/2009 CORREIA, JENNIFER $3.00***033 3/31/2009 CRUMLEY, LATARSHA $3.00***034 3/31/2009 DAVIS, GWEN $3.00***035 3/31/2009 DECORATOR'S DELIGHT $280.00***036 3/31/2009 DEWAN, ALAM/FATIMA $3.00***037 3/31/2009 DINKINS, AUNDREA $3.00***038 3/31/2009 DODSON, RAY $3.00***039 3/31/2009 ELLIS, MARLON/SHANTELL $3.00***040 3/31/2009 ELLSWORTH, DONALD $3.00***041 3/31/2009 ESDAMILLA, BELINDA $3.00***042 3/31/2009 EVANS, MARCUS/ALLYNNA $3.00

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Allen ISD Check Register - Mar09

***043 3/31/2009 EWOLDSEN, PENNY $3.00***044 3/31/2009 FLETCHER, DAVID/TERRI $3.00***045 3/31/2009 GARCIA, ALBERTO $3.00***046 3/31/2009 GARDUNO, JOAGUIN $3.00***047 3/31/2009 GARZA, DEAN M. $539.00***048 3/31/2009 GASCON, JOSE $3.00***049 3/31/2009 GILLIS, LYNDA G. $3.00***050 3/31/2009 GONZALES, ROBERT $3.00***051 3/31/2009 GUTIERREZ, MARTA $3.00***052 3/31/2009 HALES, BENJAMIN $3.00***053 3/31/2009 HAMIDOVIC, VIOLETA $3.00***054 3/31/2009 HIDALGO, SHANNON $6.00***055 3/31/2009 HO, NHAN $3.00***056 3/31/2009 HOCKET, MICHAEL/KELLY $3.00***057 3/31/2009 HOLIDAY INN EXPRESS-AUSTIN AIRPORT $901.00***058 3/31/2009 HURTADO, RAFAEL CHAVEZ $3.00***059 3/31/2009 HYATT, ROBERT $3.00***060 3/31/2009 JARED, SONYA $3.00***061 3/31/2009 JIMENEZ, XOCHITI P. $3.00***062 3/31/2009 JOHNSON, CURTINE $3.00***063 3/31/2009 JOHNSON, LARHONDA $3.00***064 3/31/2009 KINDLE, LORIE $3.00***065 3/31/2009 MALDON, DANIEL/INGRID $3.00***066 3/31/2009 MARTINEZ, ARMANDO/LETICIA $3.00***067 3/31/2009 MARTINEZ, NELLY B. $3.00***068 3/31/2009 MERRITT, MARK $3.00***069 3/31/2009 MOREHEAD, RODRICK $3.00***070 3/31/2009 NEAL, RACHEL $3.00***071 3/31/2009 OAK FARMS DAIRY - DALLAS $7,644.38***072 3/31/2009 OJEDA VAQUERA, JESUS/ESPERANZA $3.00***073 3/31/2009 ORTEGA, JESUS/CARMEN $3.00***074 3/31/2009 OSORIO, GREGORIO/IRMA $3.00***075 3/31/2009 PARRA, JORGE $3.00***076 3/31/2009 PATEL, MAYANK $3.00***077 3/31/2009 PAUL, BRIAN $3.00***078 3/31/2009 PERI, ANTHONY/ANNE $3.00***079 3/31/2009 PORTER, MATTHEW/MARIAN $3.00***080 3/31/2009 QUEME, IGINIO $3.00***081 3/31/2009 QUIROZ, MELTON $3.00***082 3/31/2009 REDMON, DEMETRIUS $3.00***083 3/31/2009 REYES, MELISSA $3.00***084 3/31/2009 RIVERA, HECTOR $3.00***085 3/31/2009 ROCHA, PRISCILLIANO $3.00***086 3/31/2009 ROMAN, RAMON/LUCINDA $3.00***087 3/31/2009 SANCHEZ, MARIA $3.00***088 3/31/2009 SEDGWICK, GEOFFREY $3.00***089 3/31/2009 SOLIS, ROGUE/FELISA $3.00

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Page 33: Allen ISD Check Register - Mar09

Allen ISD Check Register - Mar09

***090 3/31/2009 THAWINKANO, WALEEPORN $3.00***091 3/31/2009 TITAN TENNIS BOOSTER CLUB $250.00***092 3/31/2009 TOMMANEY, JIM/JULIE $3.00***093 3/31/2009 ULLOU, REINA $3.00***094 3/31/2009 UNIVERSITY OF TEXAS AT AUSTIN $220.00***095 3/31/2009 VERDINE, STACIE $3.00***096 3/31/2009 WATSON, ALLEN $3.00***097 3/31/2009 WIDEMON, RITA $3.00***098 3/31/2009 WILLIAMS, ALDREMA $3.00

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