Allen ISD Check Register - Jan12 Check # Date Check Payee Check Amount
***889 1/3/2012 ACCESS LANGUAGE CENTER LLC $420.49 ***890 1/3/2012 ALLEN FLOWER AND GIFT SHOP $27.06 ***891 1/3/2012 ARNOLD, LINDA J. $13.00 ***892 1/3/2012 BARBARA BARKER $300.95 ***893 1/3/2012 BLUE BELL CREAMERIES L P $3,202.05 ***894 1/3/2012 BOYSEN, TYLER $551.25 ***895 1/3/2012 CICI'S PIZZA $601.14 ***896 1/3/2012 BILLY COBURN $205.58 ***897 1/3/2012 DATAMAX TX LEASING $96.25 ***898 1/3/2012 DAWN FOOD PRODUCTS INC. $1,068.40 ***899 1/3/2012 DR. PEPPER SNAPPLE $6,344.20 ***900 1/3/2012 DUPUIS-HO, FRANCINE A. $81.93 ***901 1/3/2012 DYER, ALAN $400.00 ***902 1/3/2012 EAGLE DESIGNS $8.50 ***903 1/3/2012 KIM ELLIS $202.54 ***904 1/3/2012 FEDEX $194.00 ***905 1/3/2012 FLOWER MOUND HIGH SCHOOL $360.00 ***906 1/3/2012 FRENCH, CAROL A. $236.00 ***907 1/3/2012 GAONA, IRENE T. $29.97 ***908 1/3/2012 GIBSON-NORMAN, WENDY D. $34.02 ***909 1/3/2012 GLAZE, NANCY P. $292.50 ***910 1/3/2012 GREENSMITH'S INC $1,650.00 ***911 1/3/2012 HAMPTON INN ROUND ROCK $984.40 ***912 1/3/2012 HARDING DMS LLC $2,167.30 ***913 1/3/2012 HERNDON, ANNIE A. $2,295.00 ***914 1/3/2012 HOME DEPOT/GECF $327.65 ***915 1/3/2012 IBC SALES CORPORATION $1,236.72 ***916 1/3/2012 IDBEIS, SHERRI $330.72 ***917 1/3/2012 KONE INC. $913.92 ***918 1/3/2012 KONICA MINOLTA BUSINESS SOLTNS. USA INC. $58.96 ***919 1/3/2012 LABUE, LARRY JR $68.94 ***920 1/3/2012 DEBORAH MCCORD $236.76 ***921 1/3/2012 MCLANE FOOD SERVICE $1,177.02 ***922 1/3/2012 MEDICAL CAREER CONCEPTS $1,440.50 ***923 1/3/2012 MOORE, BRIAN M. $293.78 ***924 1/3/2012 MUSIC & ARTS CENTER $13,116.00 ***925 1/3/2012 NATA $548.00 ***926 1/3/2012 GARY NEEDHAM $167.20 ***927 1/3/2012 NORMAN, JULIE A. $43.98 ***928 1/3/2012 CYNTHIA NOTT $1,250.00 ***929 1/3/2012 NOYES, JEREMY L. $147.43 ***930 1/3/2012 OAK FARMS DAIRY - DALLAS $8,087.03 ***931 1/3/2012 OESTREICH, MICHELLE $26.48 ***932 1/3/2012 PARADISE FRUITS & VEGETABLES INC. $3,311.00 ***933 1/3/2012 PENGUIN PATCH HOLIDAY SHOPPE $6,277.94
Page 1 of 27 Allen ISD Check Register - Jan12 ***934 1/3/2012 RADIO SHACK ACCOUNTS RECEIVABLE $53.98 ***935 1/3/2012 RZ COMMUNICATIONS $13.97 ***936 1/3/2012 KATHRYN J. SAWYER $111.65 ***937 1/3/2012 SHEPTON HIGH SCHOOL $50.00 ***938 1/3/2012 SIMCHICK, CHRISTOPHER $1,295.00 ***939 1/3/2012 SNIDER, KATIE F. $44.18 ***940 1/3/2012 SUAREZ, JAIME $4.00 ***941 1/3/2012 SYSCO FOOD SYSTEMS, INC. $29,711.84 ***942 1/3/2012 TASM $395.00 ***943 1/3/2012 TEXAS GENERAL LAND OFFICE $20,302.03 ***944 1/3/2012 TUCKER-CARRANZA, SHANNON K. $120.07 ***945 1/3/2012 TUTTLE, FLOYD $85.55 ***946 1/5/2012 AAF INTERNATIONAL $6,780.00 ***947 1/5/2012 ADMIRAL LINEN AND UNIFORM SERVICE $176.00 ***948 1/5/2012 AEROWAVE TECHNOLOGIES $30.77 ***949 1/5/2012 ARAMARK UNIFORM NATL ACCOUNTS $91.31 ***950 1/5/2012 ARAMARK UNIFORM SERVICES $93.19 ***951 1/5/2012 ASCA $26.40 ***952 1/5/2012 ATHLETIC SUPPLY $3,025.00 ***953 1/5/2012 B & H PHOTO-VIDEO INC. $97.83 ***954 1/5/2012 BARCO PRODUCTS $273.01 ***955 1/5/2012 BARSCO $1,294.52 ***956 1/5/2012 BILINGUAL COMMUNICATIONS LLC $113.60 ***957 1/5/2012 BRAIN POP LLC $645.00 ***958 1/5/2012 BUREAU OF EDUCATION & RESEARCH $229.00 ***959 1/5/2012 CARENOW $159.00 ***960 1/5/2012 CARRIER NORTH TEXAS & OKLAHOMA $967.72 ***961 1/5/2012 CDW GOVERNMENT INC. $7,820.00 ***962 1/5/2012 CHICK FIL A $112.50 ***963 1/5/2012 CHICK-FIL-A $198.00 ***964 1/5/2012 CICI'S PIZZA $151.52 ***965 1/5/2012 CIRRO ENERGY SERVICES, INC $2,352.64 ***966 1/5/2012 CLASSROOM SUPPLY MART $56.76 ***967 1/5/2012 CLAUDE L. HOLSAPPLE & SON,INC. $18.50 ***968 1/5/2012 COLLIN COUNTY STEEL & PIPE INC. $976.85 ***969 1/5/2012 COMPUTER TECH $1,214.00 ***970 1/5/2012 CREATIVE MATHEMATICS $23.00 ***971 1/5/2012 CREEKVIEW HIGH SCHOOL $210.00 ***972 1/5/2012 DALLAS STRINGS $531.89 ***973 1/5/2012 DATAMAX $447.93 ***974 1/5/2012 DATAMAX TX LEASING $239.60 ***975 1/5/2012 DELCOM GROUP INC. $2,659.60 ***976 1/5/2012 DELL MARKETING L.P. $46,696.08 ***977 1/5/2012 DEMCO INC $16.04 ***978 1/5/2012 DG'S PIZZA INC.-DOMINO'S $117.00 ***979 1/5/2012 DICKEY'S BARBECUE CATERING SVC $269.73 ***980 1/5/2012 DR. PEPPER SNAPPLE $771.00
Page 2 of 27 Allen ISD Check Register - Jan12 ***981 1/5/2012 EAGLE DESIGNS $1,035.00 ***982 1/5/2012 EL GRANDE BURRITO $170.00 ***983 1/5/2012 ENTERPRISE RENT-A-CAR $345.61 ***984 1/5/2012 EVANS GRAPHIC CONSULTANTS LLC $3,511.12 ***985 1/5/2012 EXPRESS INDUSTRIES CORPORATION $8,383.66 ***986 1/5/2012 FLEETWASH INC. $1,058.40 ***987 1/5/2012 FOLLETT LIBRARY RESOURCES $2,280.13 ***988 1/5/2012 GILBERT & LAWRENCE MUSIC $291.37 ***989 1/5/2012 GOPHER SPORT $675.52 ***990 1/5/2012 GREATER DALLAS PRESS $637.00 ***991 1/5/2012 GULF COAST PAPER COMPANY INC. $958.00 ***992 1/5/2012 HD SUPPLY FACILITIES MAINTENANCE $38.30 ***993 1/5/2012 HIGHSMITH CO, INC. $635.75 ***994 1/5/2012 HM RECEIVABLES CO., LLC $26,661.82 ***995 1/5/2012 HOBBY LOBBY $51.34 ***996 1/5/2012 IKON OFFICE SOLUTIONS $477.00 ***997 1/5/2012 IMP/INTERNATIONAL MEETING PLANNERS INC. $350.00 ***998 1/5/2012 INDECO SALES INC.-REMITTANCE $14,089.00 ***999 1/5/2012 INSIGHT NETWORKING $74,880.15 ***000 1/5/2012 JASON'S DELI - DELI MANAGEMENT $165.49 ***001 1/5/2012 JOHNSON-BURKS SUPPLY CO. INC. $2,264.37 ***002 1/5/2012 KROGER $1,234.49 ***003 1/5/2012 LOGICAL CONTROL SERVICES LLP $15,792.43 ***004 1/5/2012 LONE STAR LEARNING $39.99 ***005 1/5/2012 LONE STAR PERCUSSION $154.50 ***006 1/5/2012 LONGHORN BUS SALES LTD $206,976.00 ***007 1/5/2012 LRP PUBLICATIONS $68.20 ***008 1/5/2012 MAILFINANCE $868.99 ***009 1/5/2012 MAX'S DONUT SHOP $60.10 ***010 1/5/2012 MCGRAW HILL $16.70 ***011 1/5/2012 MCQUAY INTERNATIONAL $420.00 ***012 1/5/2012 MUSIC & ARTS CENTER $407.00 ***013 1/5/2012 MUSIC & ARTS CENTER INC. $161.15 ***014 1/5/2012 NCS PEARSON INC. $992.25 ***015 1/5/2012 NEOPOST INC. $500.00 ***016 1/5/2012 O'ROURKE PETROLEUM $22,693.19 ***017 1/5/2012 OAK CLIFF COFFEE ROASTERS $36.00 ***018 1/5/2012 OGBURN'S TRUCK PARTS $541.27 ***019 1/5/2012 ORIENTAL TRADING CO. $125.50 ***020 1/5/2012 PENDERS MUSIC CO $67.83 ***021 1/5/2012 PERIPOLE BERGERAULT INC. $408.00 ***022 1/5/2012 POCKET NURSE $2.80 ***023 1/5/2012 POLLOCK PAPER DISTRIBUTORS $753.90 ***024 1/5/2012 POSITIVE PROOF $270.95 ***025 1/5/2012 POSITIVE PROMOTIONS $979.86 ***026 1/5/2012 PROSTAR COFFEE SERVICE $117.05 ***027 1/5/2012 PURVIS INDUSTRIES LTD $23.79
Page 3 of 27 Allen ISD Check Register - Jan12 ***028 1/5/2012 REXEL RAWLINSON $490.00 ***029 1/5/2012 RODENBAUGHS INC. $58.46 ***030 1/5/2012 RUDY'S COUNTRY STORE AND BAR B Q $3,341.22 ***031 1/5/2012 SAM'S CLUB DIRECT $1,137.88 ***032 1/5/2012 SAMMONS/PRESTON INC $72.39 ***033 1/5/2012 SCHOOL HEALTH CORPORATION $157.52 ***034 1/5/2012 SCHOOL SPECIALTY INC. $602.03 ***035 1/5/2012 SEBCO $2,056.31 ***036 1/5/2012 SPORT SUPPLY GROUP INC $2,282.91 ***037 1/5/2012 SQUEEGEE'S $1,573.00 ***038 1/5/2012 SUPER DUPER INC. $220.69 ***039 1/5/2012 TARGET STORES BANK $213.97 ***040 1/5/2012 TEACHING SYSTEMS INC. $4,875.00 ***041 1/5/2012 TEMPERATURE CONTROL SYSTEM $176.50 ***042 1/5/2012 THE SOCCER CORNER $3,378.00 ***043 1/5/2012 TIME FOR KIDS $44.20 ***044 1/5/2012 TRANE PARTS CENTER $820.68 ***045 1/5/2012 TREETOP PUBLISHING $59.50 ***046 1/5/2012 TRIUMPH LEARNING LLC $104.38 ***047 1/5/2012 TUXEDO JUNCTION $858.00 ***048 1/5/2012 UNITED SUPERMARKETS LTD $107.58 ***049 1/5/2012 UNIVERSITY INTERSCHOLASTIC LEAGUE $53.25 ***050 1/5/2012 VANDERBURG DRAFTING SUPPLY $122.06 ***051 1/5/2012 WAL-MART $919.96 ***052 1/5/2012 WEEKLY READER $227.23 ***053 1/5/2012 WESTERN PAPER COMPANY $22,932.00 ***054 1/5/2012 XEROX CORPORATION $2,698.34 ***055 1/5/2012 AMERICAN MESSAGING $8.56 ***056 1/5/2012 ANDERSON, STERLING $100.00 ***057 1/5/2012 BAKA, ADELINA $105.20 ***058 1/5/2012 BAKA, VALMIRA $20.20 ***059 1/5/2012 BAKER, KATHRYN A. $300.00 ***060 1/5/2012 BARRETT, WILLIAM R. $54.76 ***061 1/5/2012 BENTON, WHITNEY G. $300.00 ***062 1/5/2012 BI, SARAH $31.65 ***063 1/5/2012 BLUE BELL CREAMERIES L P $308.15 ***064 1/5/2012 CANDELARIA, JOHN $100.00 ***065 1/5/2012 LISA CASTO $140.74 ***066 1/5/2012 COOK, JACALYN D. $300.00 ***067 1/5/2012 DON COOPER $200.00 ***068 1/5/2012 COPPELL HIGH SCHOOL ATHLETICS $600.00 ***069 1/5/2012 CRISIS PREVENTION INSTITUTE INC. $125.00 ***070 1/5/2012 CRS INC. $1,585.15 ***071 1/5/2012 DAVIS, CRAIG $100.00 ***072 1/5/2012 DEER OAKS MENTAL HEALTH ASSOCIATES $4,074.40 ***073 1/5/2012 DEI ROSSI MARKETING $221.75 ***074 1/5/2012 DEPARTMENT OF PUBLIC SAFETY $342.00
Page 4 of 27 Allen ISD Check Register - Jan12 ***075 1/5/2012 DILL, BRIDGET R. $100.00 ***076 1/5/2012 DJALALOV, IRINA $45.35 ***077 1/5/2012 MARK DOZIER $36.00 ***078 1/5/2012 DR. PEPPER SNAPPLE $878.75 ***079 1/5/2012 FARMER, SUMMER E. $46.82 ***080 1/5/2012 FRANKLIN MS $325.00 ***081 1/5/2012 FRISCO ROUGHRIDERS $100.00 ***082 1/5/2012 GROWING STRONG PC $450.00 ***083 1/5/2012 HARRIS, STEPHANIE $20.64 ***084 1/5/2012 HENDERSON, JON E. $125.42 ***085 1/5/2012 HERMANNS, AUDRA E. $300.00 ***086 1/5/2012 HIGH TOUCH/HIGH TECH $805.00 ***087 1/5/2012 HINTZE, NICOLE $26.35 ***088 1/5/2012 RICHARD HUGHES, PH.D. $1,232.50 ***089 1/5/2012 IBC SALES CORPORATION $651.05 ***090 1/5/2012 INTERNATIONAL BACCALAUREATE $360.00 ***091 1/5/2012 J J PEARCE ATHLETIC BOOSTER CLUB $500.00 ***092 1/5/2012 JASON'S DELI - DELI MANAGEMENT $833.75 ***093 1/5/2012 JEM RESOURCE PARTNERS $675.00 ***094 1/5/2012 JOHNSON, SAMANTHA $23.85 ***095 1/5/2012 KOLIBA, BONNIE J. $112.91 ***096 1/5/2012 LEARN N'PLAY $225.00 ***097 1/5/2012 LEBLANC, KAY $162.80 ***098 1/5/2012 LEON, RICK $200.00 ***099 1/5/2012 MCKINNEY ISD ATHLETICS $150.00 ***100 1/5/2012 MCKINNEY BOYD CC/TRACK BC $500.00 ***101 1/5/2012 MILLER, JEREMY B. $300.00 ***102 1/5/2012 MILLER, MICHAEL $100.00 ***103 1/5/2012 MOBILE MINI $119.00 ***104 1/5/2012 NATA $274.00 ***105 1/5/2012 NELIS, JAY R. $37.01 ***106 1/5/2012 OAK FARMS DAIRY - DALLAS $8,677.95 ***107 1/5/2012 OLIVER, LEWIS $100.00 ***108 1/5/2012 PALMER, TOM J. $100.00 ***109 1/5/2012 PARADISE FRUITS & VEGETABLES INC. $1,338.25 ***110 1/5/2012 PETTY CASH/LORI FAIRLESS $82.53 ***111 1/5/2012 PRINCETON HS ATHLETICS $250.00 ***112 1/5/2012 CYNTHIA ROBINSON $28.59 ***113 1/5/2012 ROCKWALL ISD - ATHLETIC DEPT. $1,050.00 ***114 1/5/2012 REGINA SCHNEIDER $182.70 ***115 1/5/2012 SCHWAB, CHARLES $200.00 ***116 1/5/2012 SEW SPOR-TEE $210.00 ***117 1/5/2012 SPENCER, CRYSTAL D. $12.47 ***118 1/5/2012 SPOONER, ROBERT $6.10 ***119 1/5/2012 SYSCO FOOD SYSTEMS, INC. $48,277.45 ***120 1/5/2012 TAYLOR, KEITH B. $43.46 ***121 1/5/2012 VAN ALSTYNE ATHLETICS $250.00
Page 5 of 27 Allen ISD Check Register - Jan12 ***122 1/5/2012 WATER EVENT $587.79 ***123 1/5/2012 WHITE, KIMBERLY D. $86.40 ***124 1/5/2012 WILK, JODIE L. $6.40 ***125 1/5/2012 XEROX CORPORATION $80.65 ***126 1/6/2012 AMS PLANNING & RESEARCH CORP. $6,878.86 ***127 1/6/2012 CHRISTMAN, SHERWOOD $59.50 ***128 1/6/2012 CICI'S PIZZA $281.86 ***129 1/6/2012 CROSS, KARA $600.00 ***130 1/6/2012 CROWD PLEASERS DANCE CAMPS $2,032.03 ***131 1/6/2012 CRUZAN, JUDITH A. $3.99 ***132 1/6/2012 DALTON, RUBY J. $74.59 ***133 1/6/2012 ELLSAESSER, CHARLOTTE $102.00 ***134 1/6/2012 GOLDEN, GINA R. $21.21 ***135 1/6/2012 HAMLEN, REBECCA $178.50 ***136 1/6/2012 HARRIS, DEANNA F. $39.00 ***137 1/6/2012 JOHNSON, TRAVIS $13.37 ***138 1/6/2012 MCQUEENEY, LAURA L. $19.05 ***139 1/6/2012 MILLER, LARA $800.00 ***140 1/6/2012 NOYES, JEREMY L. $210.60 ***141 1/6/2012 RUTHERFORD, TAYLOR & CO, P.C. $44,650.00 ***142 1/6/2012 SANDY LAKE AMUSEMENT PARK $300.00 ***143 1/9/2012 ABBOTT-IPCO, INC. $1,676.40 ***144 1/9/2012 AERIAL PHOTOGRAPHY INC. $102.00 ***145 1/9/2012 ALABAMA SCHOLASTIC PRESS ASSOCIATION $42.00 ***146 1/9/2012 ASCD-MEMBERSHIP PROCESSING CTR. $49.00 ***147 1/9/2012 ASHCRAFT COMPANY $1,103.00 ***148 1/9/2012 AUSTIN TURF & TRACTOR $175.55 ***149 1/9/2012 AUTHORIZED COMMERCIAL TECH INC $3,720.55 ***150 1/9/2012 BA INDUSTRIAL SUPPLY $36.52 ***151 1/9/2012 BASS, DIANA M. $13.61 ***152 1/9/2012 BESTER, CECILIA E. $306.30 ***153 1/9/2012 BILDNER, PHIL $1,250.00 ***154 1/9/2012 BIZZY BEES PEST CONTROL $2,175.00 ***155 1/9/2012 BREWER, ERIC $102.00 ***156 1/9/2012 BROOKS, ANDREA M. $32.00 ***157 1/9/2012 BYRD, KRISTY F. $120.00 ***158 1/9/2012 CANON FINANCIAL SERVICES, INC $325.00 ***159 1/9/2012 CHILD AND FAMILY GUIDANCE CENTER $1,885.00 ***160 1/9/2012 CITY OF ALLEN - FINANCE DEPT. $311,299.00 ***161 1/9/2012 CLAERHOUT ASSOCIATES INC. $625.00 ***162 1/9/2012 CLARITY SOLUTIONS, INC $6,005.36 ***163 1/9/2012 CLEAR CUBE ICE INC. $408.25 ***164 1/9/2012 COLLIN COUNTY BAR ASSOCIATION $64.00 ***165 1/9/2012 CONCRETE PENETRATING COMPANY $250.00 ***167 1/9/2012 CORWIN ENGINEERING, INC. $14,000.00 ***168 1/9/2012 JOHN A. CRAIN ED.D. $2,285.54 ***169 1/9/2012 CROSS, KARA $800.00
Page 6 of 27 Allen ISD Check Register - Jan12 ***170 1/9/2012 DAVISON, ANITA L. $36.00 ***171 1/9/2012 DECORATOR'S DELIGHT $914.00 ***172 1/9/2012 DOW, ELAINE $700.00 ***173 1/9/2012 DOWNING, ASHLEY $170.00 ***174 1/9/2012 DUVALL, ANDREA $59.50 ***175 1/9/2012 E2MEDIA $1,000.00 ***176 1/9/2012 ENTERPRISE TOLLS $10.60 ***177 1/9/2012 FERGUSON INDUSTRIAL GASES $98.73 ***178 1/9/2012 HILTON GARDEN INN ALLEN TEXAS $854.28 ***180 1/9/2012 INTERQUEST DETECTION CANINES $400.00 ***181 1/9/2012 ISI COMMERCIAL REFRIGERATION LP $537.45 ***182 1/9/2012 KELLEY, DONNA $85.00 ***183 1/9/2012 KERBY, JILL E. $120.00 ***184 1/9/2012 KISER, TIFFANY N. $85.70 ***185 1/9/2012 KS RESTORATION $310.00 ***186 1/9/2012 CHRISTINE LOWRY $800.00 ***187 1/9/2012 MCGREGOR, CHRISTYN E. $120.00 ***188 1/9/2012 MCMILLAN JAMES EQUIPMENT CO., L.P. $900.00 ***189 1/9/2012 MILLER, DAISY $102.00 ***190 1/9/2012 NASSP $240.00 ***191 1/9/2012 NTM SODA BLASTING LLC $300.00 ***192 1/9/2012 PARAGON ROOFING INC. $739.00 ***193 1/9/2012 PAXTON, CYNTHIA $51.00 ***194 1/9/2012 PIPER WEATHERFORD $2,560.00 ***195 1/9/2012 PIZZA HUT ROYALTIES $1,398.47 ***196 1/9/2012 RITTER, TINA M. $120.00 ***197 1/9/2012 S & S ELECTRIC INC. $88,551.00 ***198 1/9/2012 SCHOOL DISTRICT STRATEGIES, LLC $7,500.00 ***199 1/9/2012 SKY RANCH INC. $1,530.50 ***200 1/9/2012 SOUTHWEST COMMERCIAL INTERIORS LP $9,990.00 ***201 1/9/2012 SUPERIOR SIGNS $282.00 ***202 1/9/2012 SYMONDS FLAGS & POLES $260.10 ***203 1/9/2012 TEXAS DEPARTMENT OF LICENSING $210.00 ***204 1/9/2012 TEXAS DEPARTMENT OF TRANSPORTATION $26.24 ***205 1/9/2012 TEXAS DEPT. OF LICENSING & REGUL. $40.00 ***206 1/9/2012 TEXAS LIBRARY ASSOCIATION $150.00 ***207 1/9/2012 TILLER, COLLEEN K. $105.00 ***208 1/9/2012 TRUGREEN LANDCARE - EAST $32,487.15 ***209 1/9/2012 VANDIVERE, ALLEN $25.50 ***210 1/9/2012 VICTOR'S PAINTING, INC. $1,276.00 ***211 1/9/2012 WEST PAYMENT CENTER $197.52 ***212 1/9/2012 TONI WILLIAMS $2,802.12 ***213 1/10/2012 ALLEN EAGLE HOCKEY CLUB $1,200.00 ***214 1/10/2012 COACH AMERICA $2,812.64 ***215 1/10/2012 CUMMINS SOUTHERN PLAINS LLC $926.72 ***216 1/10/2012 DATAMAX TX LEASING $371.25 ***217 1/10/2012 ECOSURE $244.00
Page 7 of 27 Allen ISD Check Register - Jan12 ***218 1/10/2012 FRISCO ROUGHRIDERS $1,528.00 ***219 1/10/2012 HIGHAM, ANNETTE $9.99 ***220 1/10/2012 JBS $207.68 ***221 1/10/2012 KAISAI, YATTA $17.15 ***222 1/10/2012 KAUR, DAVINDER $40.00 ***223 1/10/2012 MECK, ALLISON J. $120.00 ***224 1/10/2012 MILLER, CYNTHIA D. $7.18 ***225 1/10/2012 PCS REVENUE CONTROL SYSTEMS INC. $913.35 ***226 1/10/2012 PEGGS, ROBIN M. $20.73 ***227 1/10/2012 PETTY CASH/SUSAN FULK $44.89 ***228 1/10/2012 RAB GROUP INC. $8,152.53 ***229 1/10/2012 DELORIS RILEY $56.54 ***230 1/10/2012 SCHOLASTIC MAGAZINES $878.24 ***231 1/10/2012 SKY RANCH INC. $1,445.00 ***232 1/10/2012 THYSSENKRUPP ELEVATOR CORP. $2,460.00 ***233 1/10/2012 TIN STAR OF FRISCO $472.19 ***234 1/10/2012 WALSH,ANDERSON,BROWN,GALLEGOS & GREEN, P.C. $47.00 ***235 1/11/2012 AFTER-PROM COMMITTEE $551.09 ***236 1/11/2012 AHS PTSA $1,137.64 ***237 1/11/2012 ALEXANDER, MICHAEL $50.00 ***238 1/11/2012 BARNETT, ALICEA M. $50.00 ***239 1/11/2012 BENAVIDES, JONATHAN $50.00 ***240 1/11/2012 BLAND, TYANN J. $50.00 ***241 1/11/2012 BOWLING BOOSTER CLUB $717.50 ***242 1/11/2012 BPA BOOSTER CLUB $480.16 ***243 1/11/2012 BRIGGS, ED $130.00 ***244 1/11/2012 BROWN, MATTHEW L. $50.00 ***245 1/11/2012 BROWN, RONALD $130.00 ***246 1/11/2012 BURNS, MIKE $260.00 ***247 1/11/2012 CARLETON, JOHN $260.00 ***248 1/11/2012 CHAPATES, PATRICK J. $50.00 ***249 1/11/2012 CHEERLEADER BOOSTER CLUB $1,301.33 ***250 1/11/2012 CHOIR BOOSTER CLUB $780.25 ***251 1/11/2012 CLIFTON, ROBERT $50.00 ***252 1/11/2012 CLOUD, PHILLIP $130.00 ***253 1/11/2012 CMS - PTA $654.76 ***254 1/11/2012 DON COOPER $70.00 ***255 1/11/2012 CROSS COUNTRY/TRACK BOOSTER CLUB $1,435.01 ***256 1/11/2012 CURTIS, JEREMY $175.00 ***257 1/11/2012 ROB DALTON $90.00 ***258 1/11/2012 DE LIMA, GABRIELA M. $50.00 ***259 1/11/2012 DELGADO, JOSE F. $260.00 ***260 1/11/2012 DOWNING, CONRAD M. $50.00 ***261 1/11/2012 DRILL TEAM BOOSTER CLUB $1,151.28 ***262 1/11/2012 ESCADRILLE BOOSTERS $750.24 ***263 1/11/2012 EUBANKS, SAMUEL $80.00 ***264 1/11/2012 FARZADPOUR, IMAN $50.00
Page 8 of 27 Allen ISD Check Register - Jan12 ***265 1/11/2012 FFA BOOSTER CLUB $1,926.08 ***266 1/11/2012 FOWLER, BRAD A. $260.00 ***267 1/11/2012 GAINES, JUSTIN B. $50.00 ***268 1/11/2012 GEORGE, DOUG $260.00 ***269 1/11/2012 GOOD, CONNOR J. $50.00 ***270 1/11/2012 HALL, EVAN M. $50.00 ***271 1/11/2012 HARDIN, STACY $130.00 ***272 1/11/2012 LARRY HARRIS $130.00 ***273 1/11/2012 HARRY, TRENTON M. $50.00 ***274 1/11/2012 HEALTH OCCUP.STUDENTS OF AMERICA BOOSTER CLUB $534.72 ***275 1/11/2012 HEARE, DARIN $113.00 ***276 1/11/2012 HICKS, MONTANA M. $50.00 ***277 1/11/2012 HILL, BOBBY $250.00 ***278 1/11/2012 HILL, CHRIS $100.00 ***279 1/11/2012 HOME RUN CLUB $1,304.06 ***280 1/11/2012 DAVID HORMELL $100.00 ***281 1/11/2012 HOWARD, DENNIS $130.00 ***282 1/11/2012 ICE HOCKEY BOOSTER CLUB $799.35 ***283 1/11/2012 JAHN, NOAH $100.00 ***284 1/11/2012 JUDGE, FRANK $260.00 ***285 1/11/2012 JUDGE, JOHN $130.00 ***286 1/11/2012 KIRKLAND, DWAYNE $80.00 ***287 1/11/2012 KNIGHT, JASON $80.00 ***288 1/11/2012 KORUTHU, BRADLEY J. $50.00 ***289 1/11/2012 LACROSSE - BOY'S BOOSTER CLUB $1,091.26 ***290 1/11/2012 LAHEY, MIKE $90.00 ***291 1/11/2012 LAMB, BRIAN $538.60 ***292 1/11/2012 DAN LANG $260.00 ***293 1/11/2012 LEON, RICK $70.00 ***294 1/11/2012 LEVELS, MARCUS $135.00 ***295 1/11/2012 LFC PTSA $714.78 ***296 1/11/2012 MANNING, MELVIN $80.00 ***297 1/11/2012 MATHIS, DENNY $80.00 ***298 1/11/2012 MCGILL, KEVIN $300.00 ***299 1/11/2012 MCGLAMERY, RYAN $250.00 ***300 1/11/2012 MCVEA, CLIFTON B. $50.00 ***301 1/11/2012 MILLER, MICHAEL $70.00 ***302 1/11/2012 SCOTT MILLER $80.00 ***303 1/11/2012 MOLDER, JONATHAN $417.20 ***304 1/11/2012 MOORE, TOM $260.00 ***305 1/11/2012 MORGAN, JACKSON $50.00 ***306 1/11/2012 MORRIS, KADEN D. $50.00 ***307 1/11/2012 MYERS, CHRIS $260.00 ***308 1/11/2012 NATZKE, JOSHUA $50.00 ***309 1/11/2012 NGUYEN, KELVIN A. $50.00 ***310 1/11/2012 OLIVER, LEWIS $70.00 ***311 1/11/2012 ORCHESTRA BOOSTSER CLUB $300.10
Page 9 of 27 Allen ISD Check Register - Jan12 ***312 1/11/2012 OTT, ROBERT $80.00 ***313 1/11/2012 PABST, ALEXANDER $50.00 ***314 1/11/2012 PALS $878.47 ***315 1/11/2012 PARK, ANDREW R. $50.00 ***316 1/11/2012 PARKER, MICHAEL A. $130.00 ***317 1/11/2012 SHANA PEDDICORD $73.00 ***318 1/11/2012 RAYFORD, DONNIE C. JR. $80.00 ***319 1/11/2012 REED, ELLIOTT $260.00 ***320 1/11/2012 REYES, JOSEPH $50.00 ***321 1/11/2012 RUGBY BOOSTER CLUB $1,063.98 ***322 1/11/2012 SALEH, AHMAD $100.00 ***323 1/11/2012 SANDERS, SID $260.00 ***324 1/11/2012 SANTOS, CATHERINE C. $50.00 ***325 1/11/2012 SARVER, JONATHAN B. $50.00 ***326 1/11/2012 DANNY J. SCHERTZ $260.00 ***327 1/11/2012 SCHOEMANN, PETE $60.00 ***328 1/11/2012 SHOVLIN, VINCENT K. $50.00 ***329 1/11/2012 SPENCER SIMMONS $80.00 ***330 1/11/2012 SOCCER BOOSTER CLUB $976.68 ***331 1/11/2012 SOFTBALL BOOSTER CLUB $627.48 ***332 1/11/2012 SPECIAL OLYMPICS $1,849.69 ***333 1/11/2012 STOCKWELL, JOSHUA $50.00 ***334 1/11/2012 KEN STUBBS $30.00 ***335 1/11/2012 STUDENT COUNCIL $458.33 ***336 1/11/2012 SWIATEK, ERIN $50.00 ***337 1/11/2012 TAKE DOWN CLUB $984.86 ***338 1/11/2012 TURNER, TERRELL $80.00 ***339 1/11/2012 VINCENT, VAUGHN $130.00 ***340 1/11/2012 WALKER, RALPH $130.00 ***341 1/11/2012 MARY WALPOOL $235.00 ***342 1/11/2012 WAPPES, KEN $260.00 ***343 1/11/2012 WHITTINGTON, BRAD $85.00 ***344 1/11/2012 WOOD, DUSTIN $260.00 ***345 1/11/2012 YOUNG, DELWIN K. $85.00 ***346 1/11/2012 ZUNIGA, MARTHA $50.00 ***347 1/11/2012 A-CITY STICKERS $39.50 ***348 1/11/2012 AATSP $65.00 ***349 1/11/2012 AHS YEARBOOK/NEWSPAPER BOOSTER CLUB $338.29 ***350 1/11/2012 ALLEN HIGH SCHOOL $2,500.00 ***351 1/11/2012 ANDERSON, JASON R. $699.68 ***352 1/11/2012 ARAMARK $306,809.42 ***353 1/11/2012 AT&T DIRECTORY $6.00 ***354 1/11/2012 BAKER, AMBER M. $62.82 ***355 1/11/2012 JERRY BEST $1,176.00 ***356 1/11/2012 BLANK, MELISSA D. $300.00 ***357 1/11/2012 BOWER, JANROSE $285.84 ***358 1/11/2012 BOYSEN, TYLER $568.75
Page 10 of 27 Allen ISD Check Register - Jan12 ***359 1/11/2012 CARRIAGE HOUSE FLORAL $35.72 ***360 1/11/2012 CHICK-FIL-A $113.50 ***361 1/11/2012 CLAUDE L. HOLSAPPLE & SON,INC. $21.25 ***362 1/11/2012 CLAY EWELL EDUCATIONAL SERVICES $180.00 ***363 1/11/2012 CORONEOS, THERESA D. $300.00 ***364 1/11/2012 JAYNE CREELMAN $588.00 ***365 1/11/2012 DALLAS WORLD AQUARIUM $50.00 ***366 1/11/2012 DALWORTH RESTORATION $26,403.98 ***367 1/11/2012 DANIELS, JENNIFER $48.16 ***368 1/11/2012 DUMAINE, KIM $58.62 ***369 1/11/2012 EAGLE DESIGNS $181.00 ***370 1/11/2012 EDUCATION IN ACTION $6,765.00 ***371 1/11/2012 ENTERPRISE RENT-A-CAR $420.00 ***372 1/11/2012 FRAZIER, TIA $25.00 ***373 1/11/2012 GREENSMITH'S INC $7,080.00 ***374 1/11/2012 GROUP DYNAMIX $3,080.00 ***375 1/11/2012 HEIDER, DYANN M. $266.01 ***376 1/11/2012 HIGGINS, JOHANNA $100.00 ***377 1/11/2012 HIGH TOUCH/HIGH TECH $450.00 ***378 1/11/2012 HOSA $30.00 ***379 1/11/2012 JUMPER BEE $1,700.00 ***380 1/11/2012 KAIKAI, YATTA $17.15 ***381 1/11/2012 KHAN, TULIP $91.30 ***382 1/11/2012 KONICA MINOLTA BUSINESS SOLTNS. USA INC. $128.64 ***383 1/11/2012 KRAHN, STEPHEN W. $1,146.25 ***384 1/11/2012 LA QUINTA INN & SUITES-SEGUIN $1,369.44 ***385 1/11/2012 LAKVOLD, NANCY A. $300.00 ***386 1/11/2012 LANEY, KERI M. $300.00 ***387 1/11/2012 LANEY, RYAN E. $300.00 ***388 1/11/2012 LEONARD, REBECCA A. $36.00 ***389 1/11/2012 LEWISVILLE ISD ATHLETIC DEPT. $36,649.18 ***390 1/11/2012 M. B. & B. TROPHIES AND AWARDS $129.00 ***391 1/11/2012 MAILFINANCE $285.00 ***392 1/11/2012 PLANO ISD/ATHLETIC DEPT $2,413.00 ***393 1/11/2012 PLANO TYPE & GRAPHICS $40.00 ***394 1/11/2012 POSTMASTER $190.00 ***395 1/11/2012 PRIDE OF TEXAS MUSIC FESTIVAL $936.00 ***396 1/11/2012 RAPIER, WILSON & WENDLAND P. C. $7,800.00 ***397 1/11/2012 RUPERT, TRACY S. $16.00 ***398 1/11/2012 SAM'S CLUB DIRECT $181.70 ***399 1/11/2012 SCHOLASTIC MAGAZINES $30.25 ***400 1/11/2012 SEW SPOR-TEE $1,241.00 ***401 1/11/2012 SHINI, SAKINA $100.00 ***402 1/11/2012 VALERIE STELZER $46.93 ***403 1/11/2012 STONEBURNER, SCOTT $203.68 ***404 1/11/2012 TEXAS ASSOCIATION OF FUTURE EDUCATORS $945.00 ***405 1/11/2012 TRANSOURCE $77.22
Page 11 of 27 Allen ISD Check Register - Jan12 ***406 1/11/2012 XEROX CORPORATION $104.07 ***407 1/11/2012 XEROX CORPORATION $258.49 ***408 1/12/2012 AAF INTERNATIONAL $490.90 ***409 1/12/2012 AFFORDABLE ALTERNATIVES $129.46 ***410 1/12/2012 AHA! PROCESS INC. $3,000.00 ***411 1/12/2012 APPLE INC. $22,865.25 ***412 1/12/2012 ARAMARK - UNIFORM SERVICES $44.98 ***413 1/12/2012 ASCD $639.34 ***414 1/12/2012 ATHLETIC SUPPLY $1,853.58 ***415 1/12/2012 BARNES & NOBLE INC. $1,193.12 ***416 1/12/2012 BARSCO $283.18 ***417 1/12/2012 BEST BUY COMMERCIAL $256.03 ***418 1/12/2012 BLOCKI FLUTE METHOD LLC $132.50 ***419 1/12/2012 BOYS TOWN PRESS $47.40 ***420 1/12/2012 CANON FINANCIAL SERVICES, INC $283.00 ***421 1/12/2012 CAPPS VAN & CAR RENTAL $273.55 ***422 1/12/2012 CAPPS VAN & TRUCK RENTAL $235.60 ***423 1/12/2012 CHICK FIL A $122.00 ***424 1/12/2012 COACH AMERICA $9,289.73 ***425 1/12/2012 COLLEGE BOARD PUBLICATIONS $143.00 ***426 1/12/2012 COLLIN COUNTY STEEL & PIPE INC. $459.40 ***427 1/12/2012 COMPUTER TECH $332.35 ***428 1/12/2012 DATAMAX $1,840.48 ***429 1/12/2012 DATAMAX TX LEASING $7,873.63 ***430 1/12/2012 DELANEY EDUCATIONAL ENTERPRISES $772.12 ***431 1/12/2012 DELL MARKETING L.P. $914.60 ***432 1/12/2012 DR. PEPPER SNAPPLE $161.90 ***433 1/12/2012 EDUCATION SERVICE CENTER REGION 10 $110.00 ***434 1/12/2012 ELDRIDGE PUBLISHING CO. $169.70 ***435 1/12/2012 ENCHANTED LEARNING $20.00 ***436 1/12/2012 EPI $276.90 ***437 1/12/2012 FOLLETT LIBRARY RESOURCES $1,521.48 ***438 1/12/2012 GANDY INK $1,982.57 ***439 1/12/2012 GECKO MICROSOLUTIONS INC. $1,040.00 ***440 1/12/2012 GILBERT & LAWRENCE MUSIC $40.50 ***441 1/12/2012 GOPHER SPORT $637.54 ***442 1/12/2012 GRAINGER PARTS $3.30 ***443 1/12/2012 HANS JOHNSEN COMPANY $17.93 ***444 1/12/2012 HIGHSMITH CO, INC. $292.36 ***445 1/12/2012 HM RECEIVABLES CO., LLC $80.53 ***446 1/12/2012 HOBBY LOBBY $153.82 ***447 1/12/2012 HOBBY LOBBY $175.78 ***448 1/12/2012 HOME DEPOT/GECF $133.33 ***449 1/12/2012 INDEPENDENT LIVING AIDS INC. $48.15 ***450 1/12/2012 JASON'S DELI - DELI MANAGEMENT $83.45 ***451 1/12/2012 JOHNSON CONTROLS INC. $8,925.33 ***452 1/12/2012 JOHNSON-BURKS SUPPLY CO. INC. $68.85
Page 12 of 27 Allen ISD Check Register - Jan12 ***453 1/12/2012 JOSTENS INC. $126.25 ***454 1/12/2012 JW PEPPER AND SON INC. $255.21 ***455 1/12/2012 KONICA MINOLTA BUSINESS SOLUTIONS USA INC. $1,860.00 ***456 1/12/2012 KROGER $37.61 ***457 1/12/2012 LINGUI SYSTEMS, INC $275.45 ***458 1/12/2012 LOWE'S COMPANIES, INC $2,312.98 ***459 1/12/2012 LSS DIGITAL/LITHO SUPPLY & SERVICE CO. $48.00 ***460 1/12/2012 MAGAZINE SUBSCRIPTIONS PTP-AUSTIN $388.30 ***461 1/12/2012 MARCO PRODUCTS INC. $713.97 ***462 1/12/2012 MAX'S DONUT SHOP $33.10 ***463 1/12/2012 MCQUAY INTERNATIONAL $7,312.00 ***464 1/12/2012 MOBILE MINI $161.00 ***465 1/12/2012 MURRAY A. GOLDENBERG TEXTILES INC. $1,260.88 ***466 1/12/2012 MUSIC & ARTS CENTER $575.98 ***467 1/12/2012 MUSIC & ARTS CENTER INC. $425.47 ***468 1/12/2012 NCS PEARSON INC. $50.00 ***469 1/12/2012 NCS PEARSON INC. $399.00 ***470 1/12/2012 NET SUPPORT INC. $8,763.00 ***471 1/12/2012 LEARNING FORWARD $124.00 ***472 1/12/2012 O'REILLY AUTOMOTIVE STORES INC. $10.05 ***473 1/12/2012 O'ROURKE PETROLEUM $15,722.35 ***474 1/12/2012 ORIENTAL TRADING CO. $44.19 ***475 1/12/2012 PERIPOLE BERGERAULT INC. $574.80 ***476 1/12/2012 PIPER WEATHERFORD $1,149.42 ***477 1/12/2012 PROSTAR COFFEE SERVICE $115.30 ***478 1/12/2012 RAPTOR TECHNOLOGIES INC. $200.00 ***479 1/12/2012 REGION IV ESC $306.00 ***480 1/12/2012 RESEARCH PRESS COMPANY $802.71 ***481 1/12/2012 SAM'S CLUB DIRECT $3,568.90 ***482 1/12/2012 SCHOOL SPECIALTY INC. $762.51 ***483 1/12/2012 SEBCO $850.78 ***484 1/12/2012 SOCCER CORNER $576.00 ***485 1/12/2012 SOCIAL STUDIES SCHOOL SERVICE $152.02 ***486 1/12/2012 SONIC OF ALLEN $38.38 ***487 1/12/2012 SQUEEGEE'S $1,298.48 ***488 1/12/2012 STAPLES $6,601.94 ***489 1/12/2012 START-RITE $325.00 ***490 1/12/2012 STUDENT SUPPLY CO. $755.35 ***491 1/12/2012 STUDY ISLAND $1,140.00 ***492 1/12/2012 SUPPLY SYSTEMS $4,125.85 ***493 1/12/2012 TARGET STORES BANK $382.69 ***494 1/12/2012 TASBT $70.00 ***495 1/12/2012 TEACHER DIRECT $17.07 ***496 1/12/2012 TEACHERS TOOLS $385.00 ***497 1/12/2012 TENNIS OUTLET $24.50 ***498 1/12/2012 TEXAS POTTERY SUPPLY & CLAY CO INC $174.00 ***499 1/12/2012 THE HAPPY CHEF, INC. $21.90
Page 13 of 27 Allen ISD Check Register - Jan12 ***500 1/12/2012 TUMBLEWEED PRESS $374.25 ***501 1/12/2012 VEX ROBOTICS $857.89 ***502 1/12/2012 VIDEOTEX SYSTEMS INC. $19,480.00 ***503 1/12/2012 WEST MUSIC CO. $80.55 ***504 1/12/2012 WORLD'S FINEST CHOCOLATE INC. $2,520.00 ***505 1/12/2012 XEROX CAPITAL SERVICES $81.04 ***506 1/12/2012 XEROX CORPORATION $2,498.60 ***507 1/12/2012 YOUTHLIGHT INC. $173.07 ***508 1/13/2012 BEN E. KEITH FOODS $142.82 ***509 1/13/2012 CONSTANT CONTACT $252.00 ***510 1/13/2012 THE PANTRY $1,020.00 ***511 1/13/2012 PATRIZIO $384.30 ***512 1/13/2012 CHICK-FIL-A $57.75 ***513 1/13/2012 SAM'S CLUB DIRECT $181.76 ***514 1/13/2012 TARGET STORES BANK $187.32 ***515 1/17/2012 3P LEARNING $499.00 ***516 1/17/2012 ALLEN FENCE CO $250.00 ***517 1/17/2012 ALLEN FLOWER AND GIFT SHOP $43.30 ***518 1/17/2012 JUDI ALSTATT $144.79 ***519 1/17/2012 ASHCRAFT COMPANY $403.00 ***520 1/17/2012 AUTHORIZED COMMERCIAL TECH INC $1,157.43 ***521 1/17/2012 JERRY BEST $1,008.00 ***522 1/17/2012 BETZ, TYLER $100.00 ***523 1/17/2012 BILDNER, PHIL $450.00 ***524 1/17/2012 BILDNER, PHIL $1,250.00 ***525 1/17/2012 BLAYLOCK, JOEL L. $26.98 ***526 1/17/2012 BLUE BELL CREAMERIES L P $2,384.13 ***527 1/17/2012 BUSINESS SOLUTIONS TRANSPORT $750.00 ***528 1/17/2012 CANON FINANCIAL SERVICES, INC $103.34 ***529 1/17/2012 COLUMBIA COLLEGE CHICAGO $500.00 ***530 1/17/2012 DR. PEPPER SNAPPLE $3,397.05 ***531 1/17/2012 DUPUIS-HO, FRANCINE A. $57.83 ***532 1/17/2012 EDUCATION IN ACTION $3,190.00 ***533 1/17/2012 EDUCATION RESOURCE GROUP $15,744.12 ***534 1/17/2012 EMBASSY SUITES SAN ANTONIO RIVERWALK $1,485.15 ***535 1/17/2012 EMPOWERING WRITERS $420.00 ***536 1/17/2012 FARMER BROS. COMPANY $542.40 ***537 1/17/2012 FERGUSON INDUSTRIAL GASES $34.75 ***538 1/17/2012 GRAHAM GADD $51.93 ***539 1/17/2012 GLOBEX AMERICA $104.00 ***540 1/17/2012 GRABNER, PASCALE $89.50 ***541 1/17/2012 GURSS, JENNIFER M. $210.21 ***542 1/17/2012 HAMPTON INN - OK CITY/YUKON $1,780.00 ***543 1/17/2012 HANSEN, PILAR $31.35 ***544 1/17/2012 HARDING DMS LLC $10,620.00 ***545 1/17/2012 HARRIS, DEANNA F. $97.71 ***546 1/17/2012 HEARD NATURAL SCIENCE MUSEUM $1,441.00
Page 14 of 27 Allen ISD Check Register - Jan12 ***547 1/17/2012 HIGH TOUCH/HIGH TECH $161.00 ***548 1/17/2012 DAVID HORMELL $170.00 ***549 1/17/2012 HUBERT COMPANY $134.21 ***550 1/17/2012 IBC SALES CORPORATION $1,237.85 ***551 1/17/2012 KNIGHT, ALLISON K. $132.12 ***552 1/17/2012 KS RESTORATION $1,070.00 ***553 1/17/2012 LAND O LAKES INC. $4,686.15 ***554 1/17/2012 LEGOLAND DISCOVERY CENTER DFW $240.00 ***555 1/17/2012 MCLANE FOOD SERVICE $906.33 ***556 1/17/2012 MCQUEENEY, LAURA L. $17.97 ***557 1/17/2012 MEDICAL CAREER CONCEPTS $837.50 ***558 1/17/2012 MUSIC & ARTS CENTER $37,652.00 ***559 1/17/2012 OAK FARMS DAIRY - DALLAS $9,720.31 ***560 1/17/2012 OLIVE GARDEN ALLEN $405.05 ***561 1/17/2012 OZARKA SPRING WATER CO. $70.52 ***562 1/17/2012 PARADISE FRUITS & VEGETABLES INC. $4,005.00 ***563 1/17/2012 PARAGON ROOFING INC. $1,314.00 ***564 1/17/2012 PATTERSON ADVERTISING CO $155.00 ***565 1/17/2012 PERFORMANCE FOODSERVICE DALLAS $1,099.58 ***566 1/17/2012 PETTY CASH/SHELYNE SCHMIDT $17.85 ***567 1/17/2012 PRESBYTERIAN HOSPITAL OF PLANO $78.75 ***568 1/17/2012 PROSTAR COFFEE SERVICE $36.75 ***569 1/17/2012 RISO INC. $927.53 ***570 1/17/2012 ROBERTS, KELLI M. $86.22 ***571 1/17/2012 SKY RANCH INC. $1,360.00 ***572 1/17/2012 SPENCER, CRYSTAL D. $129.00 ***573 1/17/2012 SYSCO FOOD SYSTEMS, INC. $56,091.21 ***574 1/17/2012 TCEA $330.00 ***575 1/17/2012 TWIN CREEKS GOLF CLUB $500.00 ***576 1/17/2012 VICTOR'S PAINTING, INC. $9,163.00 ***577 1/17/2012 XEROX CORPORATION $259.20 ***578 1/18/2012 1-800-DRY CLEAN OF ALLEN TO LEWISVILLE $3,550.00 ***579 1/18/2012 ANDERSON CABINETS $237.50 ***580 1/18/2012 ARAMARK FACILITY SERVICES INC $11,489.63 ***581 1/18/2012 ASHCRAFT COMPANY $616.00 ***582 1/18/2012 AT&T $3,586.72 ***583 1/18/2012 BANKS, KELLY R. $120.00 ***584 1/18/2012 BEADING TO BEAT AUTISM FOUNDATION $178.80 ***585 1/18/2012 BOYSEN, TYLER $800.00 ***586 1/18/2012 BRYSON, MICHAEL E. $48.44 ***587 1/18/2012 BUNNELL, GREG $100.00 ***588 1/18/2012 CATER, CARL L. $22.00 ***589 1/18/2012 CHICK-FIL-A $102.16 ***590 1/18/2012 COLLIN COUNTY ADVENTURE CAMP $102.00 ***591 1/18/2012 COOPER, SHELLY R. $60.15 ***592 1/18/2012 COPPELL HIGH SCHOOL $150.00 ***593 1/18/2012 CRS INC. $1,585.15
Page 15 of 27 Allen ISD Check Register - Jan12 ***594 1/18/2012 VALERIE CURRY $12.60 ***595 1/18/2012 DAWN FOOD PRODUCTS INC. $514.19 ***596 1/18/2012 DAWSON, BRENT $210.85 ***597 1/18/2012 DECORATOR'S DELIGHT $2,160.00 ***598 1/18/2012 DEMCO $1,291.32 ***599 1/18/2012 EAGLE DESIGNS $74.80 ***600 1/18/2012 ELDRIDGE, CARAN V. $29.99 ***601 1/18/2012 ENVIRO DESIGN LANDSCAPE ARCHITECTS $6,577.96 ***602 1/18/2012 FERGUSON INDUSTRIAL GASES $63.92 ***603 1/18/2012 FLOWER MOUND HIGH SCHOOL $100.00 ***604 1/18/2012 GRAHAM, ROBERT $105.00 ***605 1/18/2012 HARBOR, VAN $70.00 ***606 1/18/2012 HAWKINS, BRENDA K. $35.05 ***607 1/18/2012 HAWKINS, MARK $70.00 ***608 1/18/2012 HOBART CORPORATION $162.00 ***609 1/18/2012 HOEDEBECK, KAREN D. $300.00 ***610 1/18/2012 DAVID HORMELL $100.00 ***611 1/18/2012 JON ILSENG $100.00 ***612 1/18/2012 ISI COMMERCIAL REFRIGERATION LP $964.30 ***613 1/18/2012 JUDGE, JOHN $80.00 ***614 1/18/2012 KENDLEHART, KELLY M. $559.72 ***615 1/18/2012 KRAHN, STEPHEN W. $341.25 ***616 1/18/2012 LEE TENNIS BOOSTER CLUB $200.00 ***617 1/18/2012 LION TENNIS ASSOCIATION $350.00 ***618 1/18/2012 LOFTIN, LINDA B. $120.00 ***619 1/18/2012 LOVESEY, SANDRA A. $24.00 ***620 1/18/2012 CHRISTINE LOWRY $800.00 ***621 1/18/2012 MARTEL, ALEXIS R. $120.00 ***622 1/18/2012 MARY EVANS ELEMENTARY PTA $48.00 ***623 1/18/2012 MASSENBERG, PAUL $70.00 ***624 1/18/2012 MAXWELL, JUDY P. $36.00 ***625 1/18/2012 MCCLINTON, JESSICA M. $206.59 ***626 1/18/2012 MCCUTCHEON, BRIAN $105.00 ***627 1/18/2012 MCGILL, KEVIN $50.00 ***628 1/18/2012 MEDICAL CAREER CONCEPTS $1,289.75 ***629 1/18/2012 MINUTEMAN PRESS $403.82 ***630 1/18/2012 MINYARD, MICHAEL J. $120.00 ***631 1/18/2012 MOBILE MINI $119.00 ***632 1/18/2012 NORTHWEST PROPANE GAS $127.95 ***633 1/18/2012 NTAPT C/O LINDA BERRIER $20.00 ***634 1/18/2012 PALMER, TOM J. $70.00 ***635 1/18/2012 PARAGON ROOFING INC. $1,466.00 ***636 1/18/2012 PARKS, JUDI E. $46.29 ***637 1/18/2012 PARKS, MELISSA H. $693.75 ***638 1/18/2012 SHANA PEDDICORD $58.00 ***639 1/18/2012 RACCOON TENNIS BOOSTER CLUB $250.00 ***640 1/18/2012 RAPIER, WILSON & WENDLAND P. C. $3,808.25
Page 16 of 27 Allen ISD Check Register - Jan12 ***641 1/18/2012 RHEA, DEBORAH J. $800.00 ***642 1/18/2012 RINGLER, JESSICA N. $240.00 ***643 1/18/2012 ROB RICHEY COMPANY $498.98 ***644 1/18/2012 SCHOEMANN, PETE $58.00 ***645 1/18/2012 SPRINTER RELAY FORMS CO. $190.00 ***646 1/18/2012 SQUEEGEE'S $281.80 ***647 1/18/2012 STUDIO MOVIE GRILL $396.00 ***648 1/18/2012 SUCCESS APPAREL INC. $662.35 ***649 1/18/2012 DANA SWINDLE $93.29 ***650 1/18/2012 SYSCO FOOD SYSTEMS, INC. $363.48 ***651 1/18/2012 TCEA $277.00 ***652 1/18/2012 TEXAS ASSOCIATION OF STUDENT CNCLS. $1,200.00 ***653 1/18/2012 THOMAS, JANICE $100.00 ***654 1/18/2012 MARY WALPOOL $228.00 ***655 1/18/2012 YORK CLAIMS SERVICES INC $798.00 ***656 1/19/2012 A W PELLER & ASSOCIATES, INC. $154.00 ***657 1/19/2012 AAF INTERNATIONAL $1,946.27 ***658 1/19/2012 ABDO PUBLISHING $1,522.90 ***659 1/19/2012 ACE EDUCATIONAL SUPPLIES INC. $109.90 ***660 1/19/2012 AFFORDABLE ALTERNATIVES $99.47 ***661 1/19/2012 AIMS EDUCATION FOUNDATION $1,038.80 ***662 1/19/2012 AIR CANNONS INC $1,265.00 ***663 1/19/2012 ANNIE'S FROZEN YOGURT INC. $1,906.00 ***664 1/19/2012 APPLE INC. $19,643.00 ***665 1/19/2012 ARAMARK UNIFORM SERVICES $822.02 ***666 1/19/2012 ARNOLD'S AUTO UPHOLSTERY $200.00 ***667 1/19/2012 ATHLETIC SUPPLY $7,268.78 ***668 1/19/2012 B & H PHOTO-VIDEO INC. $335.97 ***669 1/19/2012 BEARPORT PUBLISHING $1,527.20 ***670 1/19/2012 BILINGUAL COMMUNICATIONS LLC $207.20 ***671 1/19/2012 BLICK ART MATERIALS $7.75 ***672 1/19/2012 BUFFALO SPECIALTIES $276.00 ***673 1/19/2012 BUREAU OF BUSINESS PRACTICE $225.00 ***674 1/19/2012 BUREAU OF EDUCATION & RESEARCH $229.00 ***675 1/19/2012 CANON BUSINESS SOLUTIONS, INC. $187.50 ***676 1/19/2012 CANON FINANCIAL SERVICES, INC $3,124.33 ***677 1/19/2012 CAPSTONE $738.52 ***678 1/19/2012 CARRIAGE HOUSE FLORAL $32.48 ***679 1/19/2012 CICI'S PIZZA $609.40 ***680 1/19/2012 CIRRO ENERGY SERVICES, INC $2,352.64 ***681 1/19/2012 COMPOST MARKETING & OPERATIONS $300.00 ***682 1/19/2012 COMPUTER AUTOMATION SYSTEMS INC. $22,340.00 ***683 1/19/2012 COSN $1,150.00 ***684 1/19/2012 COSTUMES UNLIMITED $210.00 ***685 1/19/2012 CROOKED CREEK CLOTHING COMPANY $1,120.00 ***686 1/19/2012 D & H DISTRIBUTING COMPANY $5,722.80 ***687 1/19/2012 DALLAS STRINGS $300.00
Page 17 of 27 Allen ISD Check Register - Jan12 ***688 1/19/2012 DATAMAX $3,027.70 ***689 1/19/2012 DATAMAX TX LEASING $657.86 ***690 1/19/2012 DELANEY EDUCATIONAL ENTERPRISES $355.85 ***691 1/19/2012 DELCOM GROUP INC. $33,174.00 ***692 1/19/2012 DELL MARKETING L.P. $12,330.00 ***693 1/19/2012 DLB EDUCATIONAL CORPORATION $2,082.30 ***694 1/19/2012 DR. PEPPER SNAPPLE $80.85 ***695 1/19/2012 DRAMATISTS PLAY SERVICE INC $120.00 ***696 1/19/2012 EDUCATION SERVICE CENTER REGION 10 $485.00 ***697 1/19/2012 ELDRIDGE PUBLISHING CO. $89.70 ***698 1/19/2012 ELKE'S MARKET CAFE $43.20 ***699 1/19/2012 ELLISON EDUCATIONAL EQUIPMENT INC. $21.00 ***700 1/19/2012 ENCOMPASS EVENT PLANNERS $400.00 ***701 1/19/2012 ENTERPRISE RENT-A-CAR $407.50 ***702 1/19/2012 ERIC ARMIN INCORPORATED $74.02 ***703 1/19/2012 EXPRESS INDUSTRIES CORPORATION $35.66 ***704 1/19/2012 FOLLETT LIBRARY RESOURCES $448.75 ***705 1/19/2012 GILBERT & LAWRENCE MUSIC $947.38 ***706 1/19/2012 GOPHER SPORT $127.29 ***707 1/19/2012 GRAINGER PARTS $20.61 ***708 1/19/2012 HANS JOHNSEN COMPANY $41.31 ***709 1/19/2012 HM RECEIVABLES CO., LLC $733.30 ***710 1/19/2012 HOBBY LOBBY $394.80 ***711 1/19/2012 HOME DEPOT/GECF $439.30 ***712 1/19/2012 IKON OFFICE SOLUTIONS $992.00 ***713 1/19/2012 IPROMOTEU $617.65 ***714 1/19/2012 JOHNSON CONTROLS INC. $4,124.00 ***715 1/19/2012 JOHNSON-BURKS SUPPLY CO. INC. $2,253.69 ***716 1/19/2012 JW PEPPER AND SON INC. $114.99 ***717 1/19/2012 KROGER $1,322.53 ***718 1/19/2012 LAKESHORE LEARNING MATERIALS $214.77 ***719 1/19/2012 LOWE'S COMPANIES, INC $808.13 ***720 1/19/2012 MAILFINANCE $1,357.99 ***721 1/19/2012 MAKE IT OUT LOUD $2,510.50 ***722 1/19/2012 MAX'S DONUT SHOP $142.33 ***723 1/19/2012 MD ENTERPRISES $2,780.00 ***724 1/19/2012 MICROSHARE $15,851.40 ***725 1/19/2012 MUSIC & ARTS CENTER $100.00 ***726 1/19/2012 MUSIC & ARTS CENTER INC. $5,888.25 ***727 1/19/2012 NAAMAN FOREST HIGH SCHOOL $392.50 ***728 1/19/2012 NASCO $189.81 ***729 1/19/2012 NATIONAL SCHOOL PRODUCTS $174.22 ***730 1/19/2012 OAK CLIFF COFFEE ROASTERS $60.00 ***731 1/19/2012 OLMSTED-KIRK PAPER CO. $4,102.30 ***732 1/19/2012 ORIENTAL TRADING CO. $50.82 ***733 1/19/2012 OZARKA SPRING WATER CO. $5.35 ***734 1/19/2012 PASCO SCIENTIFIC $909.15
Page 18 of 27 Allen ISD Check Register - Jan12 ***735 1/19/2012 PENDERS MUSIC CO $956.37 ***736 1/19/2012 PIKES PEAK OF DALLAS $229.00 ***737 1/19/2012 PLANO EAST HIGH SCHOOL $155.00 ***738 1/19/2012 PRECISION BUSINESS MACHINES $395.90 ***739 1/19/2012 PROSTAR COFFEE SERVICE $344.26 ***740 1/19/2012 RADIO SHACK ACCOUNTS RECEIVABLE $11.99 ***741 1/19/2012 REGION 10 NORTH $50.00 ***742 1/19/2012 REGION IV ESC $5,916.00 ***743 1/19/2012 S & S WORLDWIDE $145.73 ***744 1/19/2012 SAM'S CLUB DIRECT $783.84 ***745 1/19/2012 SCHOLASTIC MAGAZINES $561.00 ***746 1/19/2012 SCHOOL SPECIALTY INC. $493.08 ***747 1/19/2012 SHOES FOR CREWS LLC $457.32 ***748 1/19/2012 SUPER DUPER INC. $35.00 ***749 1/19/2012 SUPPLY SYSTEMS $1,540.90 ***750 1/19/2012 TARGET STORES BANK $571.05 ***751 1/19/2012 TEACHING SYSTEMS INC. $3,240.00 ***752 1/19/2012 TEXAS SCOTTISH RITE HOSPITAL $160.00 ***753 1/19/2012 ULINE $6,811.01 ***754 1/19/2012 UNITED SUPERMARKETS LTD $81.30 ***755 1/19/2012 US SCHOOL SUPPLY INC $90.30 ***756 1/19/2012 VANDERBURG DRAFTING SUPPLY $65.78 ***757 1/19/2012 WILLIAM V. MACGILL & CO. $104.81 ***758 1/19/2012 XEROX CORPORATION $1,026.86 ***759 1/19/2012 YOUTHLIGHT INC. $24.95 ***760 1/20/2012 DAVIDSON, GAIL $100.00 ***761 1/20/2012 MR VIC $800.00 ***762 1/20/2012 MY PRINT CHOICE $265.00 ***763 1/24/2012 AATSP $65.00 ***764 1/24/2012 ACCESS LANGUAGE CENTER LLC $395.70 ***765 1/24/2012 ALLEN SPECIAL OLYMPICS $40.00 ***766 1/24/2012 ARAMARK $1,042.68 ***767 1/24/2012 ARTS & ACTIVITIES $19.95 ***768 1/24/2012 ASCA $115.00 ***769 1/24/2012 CINDY BLAIR / CHANDLER ELEMENTARY $52.50 ***770 1/24/2012 BLUE BELL CREAMERIES L P $4,029.55 ***771 1/24/2012 NATALIE BOENING $75.00 ***772 1/24/2012 BOOSTERTHON INC. $360.74 ***773 1/24/2012 BOWER, JANROSE $36.98 ***774 1/24/2012 MICHAEL BRYSON $40.00 ***775 1/24/2012 MARSHA CANUP $146.40 ***776 1/24/2012 CARRIAGE HOUSE FLORAL $108.78 ***777 1/24/2012 COMFORT SUITES $392.35 ***778 1/24/2012 COSENTINI, CARMELA V. $105.08 ***779 1/24/2012 DR. PEPPER SNAPPLE $8,879.16 ***780 1/24/2012 EAGLE DESIGNS $5.00 ***781 1/24/2012 EVANS GRAPHIC CONSULTANTS LLC $180.00
Page 19 of 27 Allen ISD Check Register - Jan12 ***782 1/24/2012 LORI FAIRLESS C/O TRANSPORTATION $43.95 ***783 1/24/2012 PATTI FRAIR $264.40 ***784 1/24/2012 KIMBERLY GARNER $31.22 ***785 1/24/2012 ANTHONY GIBSON $320.38 ***786 1/24/2012 GOLDEN TRIANGLE FIRE PROTECTION INC $1,997.55 ***787 1/24/2012 GRIFFITH, JONNA $184.00 ***788 1/24/2012 HEIDENREICH, RACHEL C. $28.88 ***789 1/24/2012 KEN HELVEY $329.34 ***790 1/24/2012 HESTER, KELLEY $119.96 ***791 1/24/2012 HILTON PALACIO DEL RIO $193.81 ***792 1/24/2012 HOEDEBECK, KAREN D. $146.40 ***793 1/24/2012 HOME DEPOT/GECF $54.11 ***794 1/24/2012 HOSA $20.00 ***795 1/24/2012 HYATT REGENCY/SAN ANTONIO $393.72 ***796 1/24/2012 HYDE, SHEILA D. $187.11 ***797 1/24/2012 IB NORTH AMERICA $164.00 ***798 1/24/2012 IBC SALES CORPORATION $1,446.15 ***799 1/24/2012 INDECO SALES INC.-REMITTANCE $7,600.00 ***800 1/24/2012 KEY CLUB INTERNATIONAL $2,100.00 ***801 1/24/2012 KNIGHT, ANGELA D. $2,500.00 ***802 1/24/2012 LANE, KIMBERLY W. $146.40 ***803 1/24/2012 LEARNING FORWARD $119.00 ***804 1/24/2012 LEBLANC, KAY $265.01 ***805 1/24/2012 LEWIS, GARY $3,000.00 ***806 1/24/2012 LOVETT, ALICIA A. $5.70 ***807 1/24/2012 MAKEMUSIC INC. $195.00 ***808 1/24/2012 MASKER, STEPHEN $420.00 ***809 1/24/2012 MASTERPIECE TOURS, INC $110,000.00 ***810 1/24/2012 MCKINNEY, BRIAN $252.00 ***811 1/24/2012 MCWILLIAMS, KAREN R. $29.89 ***812 1/24/2012 MECOM, ARACELI $1,500.00 ***813 1/24/2012 METCALF, LINDA $1,500.00 ***814 1/24/2012 MILLER, DAISY $75.00 ***815 1/24/2012 MILLER, JENNIFER $350.00 ***816 1/24/2012 MR PARCEL $989.71 ***817 1/24/2012 OAK FARMS DAIRY - DALLAS $8,295.48 ***818 1/24/2012 OCCUPATIONAL-ENVIRONMENTAL CONTROL INC. $1,765.55 ***819 1/24/2012 PARADISE FRUITS & VEGETABLES INC. $6,358.00 ***820 1/24/2012 PERFECT IMAGE $650.00 ***821 1/24/2012 PETTY CASH/LORI WEAVER $97.16 ***822 1/24/2012 PETTY CASH/CORINNE KAHIL $75.13 ***823 1/24/2012 PETTY CASH/DOROTHY THOMPSON $53.40 ***824 1/24/2012 PETTY CASH/KIM ELLIS $24.05 ***825 1/24/2012 PETTY CASH/TAMMY WOODS $200.00 ***826 1/24/2012 RENEE PHILLIPS $65.49 ***827 1/24/2012 RADCOM TECHNOLOGIES INC. $4,717.50 ***828 1/24/2012 RADIO SHACK ACCOUNTS RECEIVABLE $61.48
Page 20 of 27 Allen ISD Check Register - Jan12 ***829 1/24/2012 ROKSANDICH, BRUCE $114.46 ***830 1/24/2012 RON MEYERS RECORDINGS $250.00 ***831 1/24/2012 SANDY LAKE AMUSEMENT PARK $150.00 ***832 1/24/2012 SANDRA SIMONS $57.16 ***833 1/24/2012 SPENCER, CRYSTAL D. $338.09 ***834 1/24/2012 STAFFORD, JILL $227.09 ***835 1/24/2012 STRINGER, MICHAEL $200.00 ***836 1/24/2012 SUPERIOR SIGNS $822.57 ***837 1/24/2012 SWIM, JORDAN A. $411.30 ***838 1/24/2012 SYSCO FOOD SYSTEMS, INC. $38,719.74 ***839 1/24/2012 TASBO $125.00 ***840 1/24/2012 TEXAS DEPARTMENT OF STATE HEALTH SERVICES $260.00 ***841 1/24/2012 TEXAS PARKS & WILDLIFE $150.00 ***842 1/24/2012 THIBODEAU, LINDA M. $4,750.00 ***843 1/24/2012 TOWNLEY, ELLEN E. $168.00 ***844 1/24/2012 TRINITY FLOOR CO., INC. $3,347.00 ***845 1/24/2012 TURNER, JEFF $200.00 ***846 1/24/2012 UIL REGION 25 MUSIC $1,395.00 ***847 1/24/2012 VICTOR'S PAINTING, INC. $2,530.00 ***848 1/24/2012 SCOTT WEBER $6,000.00 ***849 1/24/2012 STEVE WILLIAMS $39.48 ***850 1/24/2012 WINDGATE HOMEOWNERS ASSOC. INC. $825.72 ***851 1/24/2012 XEROX CORPORATION $178.55 ***852 1/24/2012 ZALENSKI, HOLLY M. $270.64 ***853 1/24/2012 ZEBALLOS, LORENA M. $36.00 ***854 1/25/2012 AAF INTERNATIONAL $2,620.39 ***855 1/25/2012 ADMIRAL LINEN AND UNIFORM SERVICE $598.80 ***856 1/25/2012 ALLEN EVENT CENTER $800.00 ***857 1/25/2012 AMAZON.COM CORPORATE $1,657.07 ***858 1/25/2012 APPLE INC. $2,014.00 ***859 1/25/2012 BAR-B-CUTIE $112.00 ***860 1/25/2012 BARNES & NOBLE INC. $2,220.31 ***861 1/25/2012 BARSCO $167.59 ***862 1/25/2012 BEN E. KEITH FOODS $4,105.90 ***863 1/25/2012 BEST BUY GOV LLC $68.93 ***864 1/25/2012 BILINGUAL COMMUNICATIONS LLC $104.10 ***865 1/25/2012 BLICK ART MATERIALS $400.49 ***866 1/25/2012 BRAIN POP LLC $195.00 ***867 1/25/2012 C & W ELECTRIC SUPPLY $215.52 ***868 1/25/2012 CANON FINANCIAL SERVICES, INC $3,407.33 ***869 1/25/2012 CAREER KIDS $57.95 ***870 1/25/2012 CARENOW $159.00 ***871 1/25/2012 CARRIER NORTH TEXAS & OKLAHOMA $733.82 ***872 1/25/2012 CDW GOVERNMENT INC. $1,615.80 ***873 1/25/2012 CICI'S PIZZA $900.63 ***874 1/25/2012 CLAUDE L. HOLSAPPLE & SON,INC. $75.86 ***875 1/25/2012 COMPUTER TECH $7,964.25
Page 21 of 27 Allen ISD Check Register - Jan12 ***876 1/25/2012 DATAMAX $2,935.62 ***877 1/25/2012 DATAMAX TX LEASING $239.60 ***878 1/25/2012 DELL MARKETING L.P. $1,690.45 ***879 1/25/2012 DR. PEPPER SNAPPLE $1,785.60 ***880 1/25/2012 ENTERPRISE RENT-A-CAR $99.00 ***881 1/25/2012 EPI $100.10 ***882 1/25/2012 FISHER SCIENTIFIC $419.58 ***883 1/25/2012 FOLLETT LIBRARY RESOURCES $1,448.75 ***884 1/25/2012 FOLLETT LIBRARY RESOURCES - ORDER DEPT. $46.66 ***885 1/25/2012 G & K SERVICES $229.33 ***886 1/25/2012 GARRATT-CALLAHAN COMPANY $23,143.91 ***887 1/25/2012 GENERAL BINDING CORPORATION $355.50 ***888 1/25/2012 GILBERT & LAWRENCE MUSIC $468.55 ***889 1/25/2012 GOPHER SPORT $1,499.00 ***890 1/25/2012 GRAINGER PARTS $32.40 ***891 1/25/2012 GREAT LAKES SPORTS $572.94 ***892 1/25/2012 HENRY SCHEIN INC $772.56 ***893 1/25/2012 HIGHSMITH CO, INC. $263.83 ***894 1/25/2012 HM RECEIVABLES CO., LLC $2,691.15 ***895 1/25/2012 HOBBY LOBBY $255.13 ***896 1/25/2012 HOME DEPOT/GECF $74.50 ***897 1/25/2012 IKON OFFICE SOLUTIONS $477.00 ***898 1/25/2012 JASON'S DELI - DELI MANAGEMENT $563.09 ***899 1/25/2012 JOHNSON CONTROLS INC. $2,062.00 ***900 1/25/2012 JOHNSON-BURKS SUPPLY CO. INC. $999.08 ***901 1/25/2012 JONES SCHOOL SUPPLY CO. INC. $195.94 ***902 1/25/2012 JW PEPPER AND SON INC. $0.95 ***903 1/25/2012 KROGER $1,457.54 ***904 1/25/2012 LAKESHORE LEARNING MATERIALS $96.60 ***905 1/25/2012 LEARNING RESOURCES INC. $26.93 ***906 1/25/2012 LEARNING FORWARD $99.00 ***907 1/25/2012 LEGO EDUCATION $1,445.77 ***908 1/25/2012 LERNER PUBLISHING GROUP $554.38 ***909 1/25/2012 LONE STAR PERCUSSION $159.60 ***910 1/25/2012 LOWE'S COMPANIES, INC $495.66 ***911 1/25/2012 MAILFINANCE $879.09 ***912 1/25/2012 MARSHALL CAVENDISH/BENCHMARK BOOKS $3,750.00 ***913 1/25/2012 MAX'S DONUT SHOP $33.10 ***914 1/25/2012 MCQUAY INTERNATIONAL $2,637.25 ***915 1/25/2012 METROPLEX WELDING SUPPLY INC. $163.37 ***916 1/25/2012 MUSIC & ARTS CENTER $87.47 ***917 1/25/2012 MUSIC & ARTS CENTER INC. $41.90 ***918 1/25/2012 NASCO $397.47 ***919 1/25/2012 OAK CLIFF COFFEE ROASTERS $376.00 ***920 1/25/2012 OGBURN'S TRUCK PARTS $63.18 ***921 1/25/2012 PATTERSON MEDICAL $63.89 ***922 1/25/2012 PEARSON EDUCATION $142.87
Page 22 of 27 Allen ISD Check Register - Jan12 ***923 1/25/2012 PENDERS MUSIC CO $37.93 ***924 1/25/2012 PERIPOLE BERGERAULT INC. $61.95 ***925 1/25/2012 PHONAK INC. $118.39 ***926 1/25/2012 PIKES PEAK OF DALLAS $141.50 ***927 1/25/2012 PIZZA PARTNERS $108.40 ***928 1/25/2012 PLANO OFFICE SUPPLY $723.48 ***929 1/25/2012 PLANO SR. HIGH SCHOOL $175.00 ***930 1/25/2012 PRECISION BUSINESS MACHINES $834.28 ***931 1/25/2012 PROSTAR COFFEE SERVICE $627.07 ***932 1/25/2012 QUALITY STAR PRODUCTS LTD $3,064.32 ***933 1/25/2012 RAPTOR TECHNOLOGIES INC. $200.00 ***934 1/25/2012 RBC MUSIC $66.96 ***935 1/25/2012 REALLY GOOD STUFF INC. $133.26 ***936 1/25/2012 RODENBAUGHS INC. $49.50 ***937 1/25/2012 SAM'S CLUB DIRECT $3,132.83 ***938 1/25/2012 SAMMONS/PRESTON INC $33.28 ***939 1/25/2012 SCHOOL SPECIALTY INC. $203.63 ***940 1/25/2012 SKILLSUSA $273.00 ***941 1/25/2012 SUMMIT LEARNING $332.62 ***942 1/25/2012 TARGET STORES BANK $614.43 ***943 1/25/2012 TCEA $540.00 ***944 1/25/2012 TEACHER DIRECT $29.92 ***945 1/25/2012 TEACHER'S DISCOVERY $252.84 ***946 1/25/2012 TEACHERS TOOLS $75.00 ***947 1/25/2012 TEXAS LEGENDS LLC $450.00 ***948 1/25/2012 THE SPENCER COMPANY $1,799.99 ***949 1/25/2012 TREETOP PUBLISHING $59.50 ***950 1/25/2012 U.I.L. $13.25 ***951 1/25/2012 UNITED RENTALS INC. $1,073.98 ***952 1/25/2012 VARSITY SPORTSWEAR INC $174.20 ***953 1/25/2012 WESTERN PSYCHOLOGICAL SERVICES $510.40 ***954 1/25/2012 WILLIAM V. MACGILL & CO. $97.14 ***955 1/25/2012 ALLEN HIGH SCHOOL $6,580.00 ***956 1/25/2012 AUTHORIZED COMMERCIAL TECH INC $776.65 ***957 1/25/2012 BILLY RYAN HIGH SCHOOL $678.00 ***958 1/25/2012 BOYSEN, TYLER $577.50 ***959 1/25/2012 BULOT, TRACY D. $316.80 ***960 1/25/2012 BURNS, LESLIE $71.50 ***961 1/25/2012 COE, PAUL S. $126.63 ***962 1/25/2012 CRISIS PREVENTION INSTITUTE INC. $125.00 ***963 1/25/2012 DAWN FOOD PRODUCTS INC. $551.80 ***964 1/25/2012 DEER OAKS MENTAL HEALTH ASSOCIATES $4,074.40 ***965 1/25/2012 DFW COACHES' CLINIC $490.00 ***966 1/25/2012 DUVALL, ANDREA $75.00 ***967 1/25/2012 DYER, ALAN $300.00 ***968 1/25/2012 EAGLE DESIGNS $268.00 ***969 1/25/2012 ELMORE, ROSS B. $41.59
Page 23 of 27 Allen ISD Check Register - Jan12 ***970 1/25/2012 ENTERPRISE SECURITY SOLUTIONS OF TX $11,987.00 ***971 1/25/2012 FLEMISTER CONST. & RIGGING $10,818.12 ***972 1/25/2012 FORTNER, KRISTAL $847.50 ***973 1/25/2012 FRISCO ROUGHRIDERS $200.00 ***974 1/25/2012 G & K SERVICES $1,527.72 ***975 1/25/2012 GEZAHIGN, ENANI $64.45 ***976 1/25/2012 GLASS CONTRACTORS INC. $216.00 ***977 1/25/2012 GLAZE, NANCY P. $400.00 ***978 1/25/2012 HAMPTON INN AUSTIN - NORTH1-35 $353.16 ***979 1/25/2012 HARDING DMS LLC $796.50 ***980 1/25/2012 HIGH TOUCH/HIGH TECH $150.00 ***981 1/25/2012 HILTON PALACIO DEL RIO $581.43 ***982 1/25/2012 HOLMES, SHELLY L. $44.04 ***983 1/25/2012 HOME DEPOT-ALLEN $47.49 ***984 1/25/2012 ISI COMMERCIAL REFRIGERATION LP $452.43 ***985 1/25/2012 JEM RESOURCE PARTNERS $337.50 ***986 1/25/2012 JOHNSON CONTROLS INC. $6,867.69 ***987 1/25/2012 KONE INC. $972.59 ***988 1/25/2012 KS RESTORATION $560.00 ***989 1/25/2012 L. D. BELL BASEBALL $200.00 ***990 1/25/2012 LA QUINTA INN AUSTIN CAPITOL $1,217.82 ***991 1/25/2012 LEARN N'PLAY $225.00 ***992 1/25/2012 LEMONS, TROY $221.91 ***993 1/25/2012 LI, YAOYU $15.95 ***994 1/25/2012 M. B. & B. TROPHIES AND AWARDS $1,756.12 ***995 1/25/2012 MAKEMUSIC INC. $35.72 ***996 1/25/2012 MCKEOWN, TERESA $8.99 ***997 1/25/2012 MCKINNEY PIPE & STEEL $23.50 ***998 1/25/2012 MCKINNEY ISD ATHLETICS $450.00 ***999 1/25/2012 MCLANE FOOD SERVICE $1,005.51 ***000 1/25/2012 MINYARD, MICHAEL J. $316.80 ***001 1/25/2012 MORGAN, VINCE $47.66 ***002 1/25/2012 MUSEUM OF NATURE & SCIENCE $100.00 ***003 1/25/2012 NORMAN, JULIE A. $149.89 ***004 1/25/2012 NORTEX GLASS & MIRROR $1,457.88 ***005 1/25/2012 CYNTHIA NOTT $1,250.00 ***006 1/25/2012 CHARLES PENNINGTON $154.00 ***007 1/25/2012 PETTY CASH/CHRISTINE SCRIVENER $14.70 ***008 1/25/2012 PFANDER, BARBARA J. $700.00 ***009 1/25/2012 PLANO ISD/ATHLETIC DEPT $300.00 ***010 1/25/2012 RADCOM TECHNOLOGIES INC. $255.00 ***011 1/25/2012 RICHTER, MARK $50.00 ***012 1/25/2012 ROADRUNNER CHARTERS INC. $388.00 ***013 1/25/2012 KATHRYN J. SAWYER $96.60 ***014 1/25/2012 SEAL TEX $561.75 ***015 1/25/2012 SELF, PAIGE R. $29.95 ***016 1/25/2012 SEW SPOR-TEE $136.50
Page 24 of 27 Allen ISD Check Register - Jan12 ***017 1/25/2012 SHERMAN DIAMONDBACKERS $125.00 ***018 1/25/2012 SWAN, JANET $1,010.28 ***019 1/25/2012 TASO DALLAS SOCCER $375.00 ***020 1/25/2012 TEAM EXPRESS INC. $165.00 ***021 1/25/2012 THOMASON TIRE INC $49.95 ***022 1/25/2012 THSPA $75.00 ***023 1/25/2012 TRUGREEN LANDCARE - EAST $9,420.00 ***024 1/25/2012 TUTTLE, SYMBRI M. $59.19 ***025 1/25/2012 WEIBLING, SEAN B. $45.51 ***026 1/25/2012 ZALENSKI, HOLLY M. $50.00 ***027 1/27/2012 ANDERSON, STERLING $100.00 ***028 1/27/2012 ARGUETA, JOSE O. $150.00 ***029 1/27/2012 BLUE BELL CREAMERIES L P $3,436.51 ***030 1/27/2012 BUNNELL, GREG $100.00 ***031 1/27/2012 DON COOPER $100.00 ***032 1/27/2012 CRANK, JEFFREY H. $255.00 ***033 1/27/2012 DALLAS WORLD AQUARIUM $50.00 ***034 1/27/2012 ROB DALTON $90.00 ***035 1/27/2012 DAVIS, CRAIG $300.00 ***036 1/27/2012 DR. PEPPER SNAPPLE $5,561.03 ***037 1/27/2012 EDMISTON, CHARLES D. $150.00 ***038 1/27/2012 ESSER, LORI $1,132.20 ***039 1/27/2012 EVANS, CARL $233.00 ***040 1/27/2012 TOM EVERS $100.00 ***041 1/27/2012 FARID, LEHACHI $60.00 ***042 1/27/2012 FARLEY, DAVID J. $105.00 ***043 1/27/2012 FORREST, ADRIANNE D. $70.00 ***044 1/27/2012 FOSTER, ERIC $70.00 ***045 1/27/2012 GRAND HYATT SAN ANTONIO $1,805.71 ***046 1/27/2012 HANEY-HALL, LUPE $105.00 ***047 1/27/2012 HOAGLAND, MIKE $150.00 ***048 1/27/2012 HOPSON, CALVIN $30.00 ***049 1/27/2012 DAVID HORMELL $100.00 ***050 1/27/2012 HYATT REGENCY/SAN ANTONIO $261.82 ***051 1/27/2012 IBC SALES CORPORATION $1,383.20 ***052 1/27/2012 IZZO, STEVE $100.00 ***053 1/27/2012 JACKSON, JARROD $100.00 ***054 1/27/2012 JOHNSON, TOMMY $105.00 ***055 1/27/2012 JONES, MARK $399.06 ***056 1/27/2012 KALFAS, GARETH $150.00 ***057 1/27/2012 LEON, RICK $100.00 ***058 1/27/2012 LEVELS, MARCUS $156.05 ***059 1/27/2012 LOWE, DANIEL R. $150.00 ***060 1/27/2012 MASSENBERG, PAUL $200.00 ***061 1/27/2012 FRANK MEDRANO $150.00 ***062 1/27/2012 MONICA MILLS $105.00 ***063 1/27/2012 MORRIS MONTGOMERY $70.00
Page 25 of 27 Allen ISD Check Register - Jan12 ***064 1/27/2012 MORROW, VALERIE $91.00 ***065 1/27/2012 MULL, JACQUE $346.67 ***066 1/27/2012 BARBARA MYER $193.91 ***067 1/27/2012 NOTARY PUBLIC UNDERWRITERS AGENCY $280.00 ***068 1/27/2012 OAK FARMS DAIRY - DALLAS $7,465.09 ***069 1/27/2012 OWENS, JEFF $186.00 ***070 1/27/2012 PARADISE FRUITS & VEGETABLES INC. $815.75 ***071 1/27/2012 SHANA PEDDICORD $90.00 ***072 1/27/2012 PEREZ, JOHNNY A. $60.00 ***073 1/27/2012 ROBINSON, W CODY $105.00 ***074 1/27/2012 RODRIGUEZ, JOSE $150.00 ***075 1/27/2012 ROOKSTOOL, KARL $203.00 ***076 1/27/2012 SANDOZ, DAVID $150.00 ***077 1/27/2012 SCHOEMANN, PETE $30.00 ***078 1/27/2012 SCHULZE, MILES $105.00 ***079 1/27/2012 SCHWAB, CHARLES $300.00 ***080 1/27/2012 SLAUGHTER, EDDIE $150.00 ***081 1/27/2012 GARY SMITH $100.00 ***082 1/27/2012 KEN STUBBS $60.00 ***083 1/27/2012 SYSCO FOOD SYSTEMS, INC. $52,361.99 ***084 1/27/2012 THOMAS, JANICE $100.00 ***085 1/27/2012 TORRES, JOHN $105.00 ***086 1/27/2012 TOWNE, PAT $100.00 ***087 1/27/2012 TYSON FOODS INC. $3,046.68 ***088 1/27/2012 UIL REGION 25 MUSIC $1,050.00 ***089 1/27/2012 MARY WALPOOL $60.00 ***090 1/27/2012 WILLIAMS, CARMICHAEL $300.00 ***091 1/27/2012 WILLIAMS, ROBERT $120.53 ***092 1/30/2012 A-CITY STICKERS $43.50 ***093 1/30/2012 ACCESS LANGUAGE CENTER LLC $198.36 ***094 1/30/2012 AERIAL PHOTOGRAPHY INC. $102.00 ***095 1/30/2012 ALLEN HIGH SCHOOL $304.00 ***096 1/30/2012 AMERICAN MESSAGING $8.56 ***097 1/30/2012 AMS PLANNING & RESEARCH CORP. $1,500.00 ***098 1/30/2012 ARNOLD-ROKSANDICH, BRUCE A. $29.72 ***099 1/30/2012 AUSTIN TURF & TRACTOR $1,062.18 ***100 1/30/2012 BARBARA BARKER $57.38 ***101 1/30/2012 BASS, DIANA M. $10.69 ***102 1/30/2012 BENDER, MONICA S. $120.00 ***103 1/30/2012 BERNARD, RHONDA $45.61 ***104 1/30/2012 BROWN, SHARON A. $117.79 ***105 1/30/2012 CELINA ISD $630.00 ***106 1/30/2012 CHILD AND FAMILY GUIDANCE CENTER $663.00 ***107 1/30/2012 CLAUDE L. HOLSAPPLE & SON,INC. $40.71 ***108 1/30/2012 DEGROOT, DEBORAH J. $300.00 ***109 1/30/2012 DONALDSON, MEGAN S. $300.00 ***110 1/30/2012 DUNFEE, SUSAN L. $32.65
Page 26 of 27 Allen ISD Check Register - Jan12 ***111 1/30/2012 ECKER, DONNA G. $260.15 ***112 1/30/2012 EMPLOYERS INFOSOURCE $67.50 ***113 1/30/2012 FORTENBERRY, CHRISTOPHER $150.00 ***114 1/30/2012 FUJARSKI, MARY E. $5.91 ***115 1/30/2012 TEXAS ART EDUCATION ASSOCIATION $750.00
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