Vendor Name Date Type of Payment Check Amount

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Vendor Name
1ST QUALITY LOCK & KEY
24 Hour Physicians Inc
A & W Bearings & Supply CO
AAI TROPHY & AWARDS
Aarik York
Aaron Reeves
ACET
ADVANTAGE WATER SYSTEMS
AG-POWER INC
ALERT SERVICES INC
Alfred Ennels
All Temps 1 Personnel
AM TECHNOLOGIES
AMERICAN EXPRESS
Amy Ferrell
ANN MOORE
Argo International Corporation
ASCD
ATLAS PEN & PENCIL
AUTO SHOP
AUTO ZONE
AWARDS UNLIMITED
B & H PHOTO VIDEO
Baker Distributing Co.
BARNES & NOBLE
BARSCO
BATTERIES PLUS #146
BEST WIRE & CABLE
BILL CODY'S PARTY TIME PROD
BILL MOORSE
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BORITEX INC
BRANDON GARDNER
BRIAN MERRILL
BRIGGS EQUIPMENT
Broadway Play Publishing
BROOKLYN PUBLISHERS LLC
CALVIN RICKMAN
Candance Campbell
Canon Solutions America, Inc
CAPSTONE PRESS INC
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
Carquest/Advance Auto Parts
CASTEEL & ASSOCIATES
Chalon Corp./Rehab Mgmt.
CHARLES GILBERT
CHIP HALE
Christine Ostertag
CITY OF MURPHY - FINANCE
Clifford Seiler
COCA COLA BOTTLING CO
Cody Moorse
COMPREHENSIVE ORTHOPAEDICS
CONTINENTAL WIRELESS INC
COSTUMER (THE)
COX WELDING SERVICE
CR Emergency Room (Aubrey)
CRADDOCK LUMBER CO
Craig Jahnke
CROWD PLEASERS DANCE
Crystall Shannon
DANCE SOPHISTICATES
DANIEL HERSCH
Dara Rossi
David Leiva
DELL MARKETING LP
De'Marcus Walker
Denitech Corporation
DERRICK ATCHISON
DR MARK PARKER
Elliott Electric Supply
ELLISON EDUCATIONAL EQUIPMENT
Eric David Smith
Eric McGinnis
Eric Whitman
ETHAN FRIE
Fastenal Company
FLOWER MOUND HS DEBATE BOOSTER CLUB
Follett School Solutions, Inc.
FRED THOMPSON
GENERAL BINDING
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
1
Check Amount
23.60
182.36
166.20
245.60
18.65
188.75
365.00
40.00
56.45
695.30
75.00
1,555.20
5,050.00
996.23
1,500.00
85.00
26.28
89.00
94.77
5,577.71
1,487.45
110.55
110.40
1,041.23
35.88
235.85
170.49
70.00
662.50
135.00
5.65
17,879.28
248.31
100.00
1,500.00
730.11
450.75
273.00
135.00
75.00
287.62
392.17
569.04
235.13
181.36
22,180.00
114.27
144.00
1,350.00
723.16
12,462.00
135.00
2,791.55
75.00
158.72
187.06
296.95
3,000.00
1,256.44
1,845.40
75.00
796.50
30.76
340.00
75.00
1,500.00
100.00
189.05
72.00
43.75
75.00
380.00
380.57
36.00
250.00
135.00
2.70
100.00
121.33
195.00
417.11
75.00
211.09
Vendor Name
GOMEZ FLOOR COVERING
Grainger
GREAT AMERICAN PREFERRED
GUMESINDO RODRIGUEZ
HALDEMAN-HOMME/ANDERSON LADD INC
Hancock Fabrics
HEALTH OCCUPATIONS STUDENTS OF AMERICA
HENRY ALAN HARPER
HENRY CRANE
HEXCO INC
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
INGRAM LIBRARY SERVICES
ISI COMMERCIAL REFRIGERATION
J W PEPPER & SON INC
James Frank
JAMES HUMMEL
JANICE THOMAS
JASON KNIGHT
Jason Wilson
JASON'S DELI - ALL LOCATIONS
JEFF PRITCHARD
John Cruz
John Grant
Johnson Burks Supply Co
JTJ REHAB
JUDY COUGHENOUR & ASSOC
JULIE PETERSON
KAGAN COOPERATIVE LEARNING
KAPLAN EARLY LEARNING CO
KENDELL HILL
KIMM AVILA
Kroger Texas LP
Kurt Shaughnessy
Kurz & Co
Labatt - WEBSITE ORDERING
Lawrence Michael Milton, Jr
LeRoy Shaw
LMC Corporation
Lone Star Communications Inc
Lone Star Ice Cream DFW
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
MANTEK
Marcus Adams
Mark Cruz
Mark Jackson
MARK LUCKE .
MATRIX REHABILITATION-TEX INC.
MATTHEW LECOVER .
MCALISTER'S DELI-SPRC RESTAURANT
MICHAEL ELLMAN MD .
MICHAEL LONDON .
Moore Supply, Co.
MU ALPHA THETA
MX Systems/Bus Pros
Nancy H. Roberts
Nancy Vincent Montgomery
NASCO
NATIONAL GUARANTEED VINYL
NATIONAL SPANISH EXAMS
NATIONAL SPEECH & DEBATE ASSOC.
OCCUPATIONAL HEALTH CNTR SW .
Office Depot (Project) Website Ordering
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
Orthopedic Partners SA
ORTHOTEXAS PHYSICIANS & SURGEONS .
PARADISE FRUITS & VEGETABLES
Parks Coffee
PASCO BROKERAGE INC
PAT TOWNE .
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PIKES PEAK OF DALLAS
PITNEY BOWES INC.
PLANO OFFICE SUPPLY
PLANO SEWING CENTER
PLANO SHEET METAL
PLANT PLACE
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
2
Check Amount
115.00
1,826.04
6,976.00
75.00
61.08
142.68
75.00
100.00
75.00
77.00
274.27
261.71
426.15
50.00
649.09
5,824.16
1,362.96
250.00
75.00
150.00
135.00
60.00
125.38
135.00
150.00
288.00
3,863.48
65.00
129.02
70.00
876.00
122.28
100.00
100.00
940.85
135.00
4,555.68
165,443.45
75.00
75.00
28,951.18
136.00
310.10
2,294.16
97.72
708.79
978.78
75.00
75.00
135.00
150.00
619.55
75.00
16.89
109.51
135.00
189.96
170.00
197.25
1,500.00
1,500.00
314.75
1,794.12
275.00
20.00
523.22
22,731.78
14.98
923.00
206.97
362.31
3,585.00
390.70
2,041.50
75.00
184.56
66,978.00
215.00
840.00
2,081.42
400.00
455.50
265.00
Vendor Name
PLAYSCRIPTS INC
PREFERRED IMAGING OF PLANO .
Prime Systems
Prince Hutchinson
PROFORMANCE SYSTEMS .
QEP INC
QUESTCARE MEDICAL SERVICES .
Ray Stone
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
REGINALD JOHNSON .
Review Med L.P.
RICHARD BROWN .
Richard Neverdousky
RIVERSIDE PUBLISHING
ROBERT BURNHAM .
ROBERT HUGHES ASSOC INC
Robotics Education and Competiti
RONALD KEITH GRIFFIN
Ronald Morgan
Rose Food Service
Roxanne Baker Burleson
ROY KIMBERLIN .
ROYSE CITY HIGH SCHOOL
Sam's Club
SANDERS, O'HANLON & MOTLEY .
SAS SECURITY ALARM SERVICE
SCHNEIDER ELECTRIC
SCHOLASTIC INC
Sherril English
Sherry Sites
Sheth MD PA
Sit Spots
SOCCER CORNER
Somatic Chiropractic
SOUTHERN TIRE MART LLC
SOUTHWEST BOOK CO
Southwest International Trucks
SPAETH MACHINE SHOP INC
STABLES CREATIVE GROUP
STAR LOCAL MEDIA
STONERIVER PHARMACY SOLUTIONS.
SUNSHINE COTTAGE SCHOOL
Supplyworks
SyncB/Amazon
TASC District 3
TEPSA
TEX-AIR FILTERS
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
TEXAS COMPUTER EDUCATION ASSOC
TEXAS DECA
TEXAS EDUCATIONAL PAPERBACKS
Texas Health Diag Surg Plano
TEXAS MEDICINE RESOURCES .
TEXAS STATE GERMAN CONTESTS
Texas State Library and Archives
Thanuja Karimilla
Theatrefolk
Thermo Fisher Scientific
Todd Adams
TOM MOON .
Tony Swift
TRANE U S INC - Registration
Travis Mechanical/HVAC Services
TRINITY ARMORED SECURITY INC
TROM LLC .
TROXELL COMMUNICATIONS
U S TOY CO-CONSTRUCTIVE
UIL REGION 25 MUSIC
ULINE
United Toxicology LLC
Vanderbilt University
Varsity Spirit Fashions
VEX Robotics, Inc.
WARD'S NATURAL SCIENCE
Whaley Food Service Repairs
WILLIAM V MACGILL & CO
WILLIAMSON MUSIC CO
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
XEROX CORP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
02/02/2016 Paper Check
Cinemark
02/04/2016
3
Paper Check
Check Amount
315.90
516.46
59,832.00
135.00
6,843.22
515.00
269.90
135.00
259.29
5,304.00
75.00
420.00
75.00
135.00
196.19
144.00
8,500.00
175.00
741.00
55.00
3,787.00
1,500.00
50.00
1,425.00
1,836.39
32.50
1,584.00
1,907.00
308.90
1,500.00
125.00
348.51
56.00
3,157.50
225.27
4,412.00
191.49
39,391.21
431.13
4,850.00
275.63
26.63
588.60
913.83
1,571.11
320.00
245.00
781.08
1,120.00
25.00
7,249.40
56.71
7,212.74
238.79
140.00
65.00
50.00
24.85
3,768.45
75.00
75.00
55.00
1,844.60
946.72
8,504.42
450.00
56.00
18.94
100.00
157.23
164.02
288.00
4,579.02
174.82
71.98
560.21
298.00
162.00
140.80
3,030.24
39,928.72
100.50
Vendor Name
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
1ST QUALITY LOCK & KEY
360 Degree Customer Inc
3D Molecular Designs LLC
A-1 LOCKSMITHS
ACE MART RESTAURANT SUPPLY CO
Adam Carrington
Adam M Haas
ADJURIS LLC
ADVANTAGE WATER SYSTEMS
Aerowave Technologies, Inc.
Airgas USA LLC
ALERT SERVICES INC
All About Learning Press, Inc.
ALLAN BURNS
ALLAN STALLER
ALLEN HS TENNIS
ALLEN KLARK
ALTON BREEDLOVE
AM TECHNOLOGIES
AMAZING JAKE'S FOOD & FUN
AMERICAN EXPRESS
Anitha Ramesh
ANTHONY CHESHIER
APPLE COMPUTER INC
ART & FRAME WAREHOUSE-PLANO
ARTHUR PARKER
ARTHUR PRIVETT
ARYN MITCHELL
Ashley Carlson-Harmon
Ashley Ohler-Green
AT&T Datacomm
ATMOS ENERGY
Auditory Systems LLC
AUTO SHOP
Aztec Promotional
B Paulvin
BATTERIES PLUS #146
BENNIE THORNHILL
BILL MOORSE
BILL THELEN
Bill Washington
Billy Henricks
Billy Mitchell
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
Brady Waters
Brainy Toys
BRANDON JONES
Brenda Castillo
Brian Meli
Briana Salas
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
Camilla Smith
Carl Vaughn
Carmen Moeno
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
CASTRO ROOFING OF TEXAS LP
Catherine Beardshaw
Cathy Martinez
CDW GOVERNMENT
Cedric McKenzie
Chad Green
Charles K Heasley
CHELSEA GUIDRY
Chris Manthei
Christine Ostertag
CHRISTOPHER BIANEZ
CINTAS FAS LOCKBOX 636525
CITY OF HURST
CITY OF PLANO
CITY OF PLANO UTILITIES
Cobb Pediatric Therapy Services
COCA COLA BOTTLING CO
Cody Moorse
Colin Quinn
Complete Book & Media Supply
Constellation New Energy INC
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
02/05/2016
4
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Paper Check
Type of Payment
Check Amount
165.00
42,999.00
287.27
160.00
130.15
100.00
72.00
5,192.50
60.00
64.00
29.01
818.23
212.70
360.00
85.00
225.00
360.00
110.00
994.00
2,775.00
2,239.94
115.50
576.00
47,983.36
39.00
189.00
288.00
27.00
288.00
6.00
29,610.00
80,585.12
945.00
3,516.39
741.09
416.89
25.90
936.00
150.00
75.00
144.00
360.00
288.00
400.45
650.99
17,663.88
25.00
556.40
738.00
442.12
360.00
125.00
3,154.59
61.38
64.00
75.00
60.00
458.31
432.00
693.07
602.00
1,790.00
5,099.49
135.00
1,806.00
288.00
5,750.00
288.00
271.48
360.00
83.23
200.00
1,295.00
6,270.27
10,378.75
3,886.00
150.00
125.00
693.00
684,600.00
406.98
42.84
Vendor Name
COPPELL HS TENNIS
COREY MALONE
CORNER BAKERY
Costco
CRADDOCK LUMBER CO
Creekview HS /Softball
CROWN TROPHY
CSPH dba Domino's Pizza
CYBERSOURCE CORPORATION
DALLAS SERVICES-LOW VISION CLINIC
DALLAS SUMMER MUSICALS
DANIEL CATES
DANIEL HERSCH
Daniel Moss
David C. Rodgers
David Hormell
DAVID STEEN
DAVID WADDELL
DELL MARKETING LP
Denitech Corporation
DEREK ELDRIDGE
Devon Black
DEWAYNE GIBSON
DG'S PIZZA INC
DOCUNAV SOLUTIONS
Domenico Food Products Inc
Donald Carter
Donald Zolidis
DRAMATIC PUBLISHING CO
EDDIE BROWN
Elliott Electric Supply
EMC New Beginnings
EMPLOYER'S INFOSOURCE
ERIC SEED
Eric Walker
ERIN MERRITT
ETA HAND2MIND
Ezekiel Trezevant III
FARMERS ELECTRIC COOPERATIVE
Faron Derouselle
Fastenal Company
Federal Express Corp
FERNANDO ROBLEDO
FISHER SCIENTIFIC
Follett School Solutions, Inc.
FRED GARCIA
FRED THOMPSON
FREDERICO MANCIAS
Freeman Systems LLC
FULCRUM CONSULTING INC
Gabriela Lozano
GALLS INC
GARY ROLLINS
GCA SERVICES GROUP
Gean K. Blaylock
GERARD IRWIN KLAHR
GLAXOSMITHKLINE PHARMACEUTICALS
GOING MY WAY
GOODWAY TECHNOLOGIES CORP
Grainger
GREAT AMERICAN PREFERRED
GREGORY HAWKINS
Gregory McAdams
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
GT CONSTRUCTION CO
Haley Hines
Hancock Fabrics
Harry Whitsitt
HEALTH OCCUPATIONS STUDENTS OF AMERICA
HENRY CRANE
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
Hillary St. John
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
IMAGESTUFF.COM
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
Inner Space Cavern
INSURICA
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
5
Check Amount
150.00
70.00
321.00
156.01
989.80
200.00
396.97
43.24
29.00
250.00
1,747.50
288.00
75.00
125.00
576.00
150.00
85.00
144.00
1,310.32
18.75
288.00
110.00
75.00
1,217.01
30,000.00
500.40
694.15
240.00
251.74
144.00
903.40
829.44
1,443.00
216.00
110.00
306.00
183.18
55.00
7,294.66
150.00
176.82
14.67
288.00
489.10
2,481.03
594.00
75.00
198.00
2,409.50
9,876.99
13.00
166.87
70.00
932,870.29
288.00
1,026.00
1,144.20
1,308.00
30.00
2,849.64
2,250.60
75.00
586.64
288.00
639.00
7,244.00
125.00
125.47
846.00
575.00
75.00
2,972.44
127.00
125.00
561.71
567.13
968.90
50.00
47.80
10,282.49
1,160.47
457.96
50.00
Vendor Name
INSURICA
IRVING ISD
Isis Carrington
J W PEPPER & SON INC
JACK KERMES
JACQUELINE SHADE
JAMES BOWIE
JAMES BROWN
JAMES HUMMEL
JAMIE GERHART
Jane Hollins
JANICE THOMAS
JASON SYKES
JASON'S DELI - ALL LOCATIONS
JAY WICKER
JEFF GRAHAM
Jeff LeBlanc
Jeffery Sanders
Jennifer VanCleve
JEREMY CHASE
JERRY CHILDREE
JIM CARLSEN
JOANNE YARLEY
JOE MCCLELLAND
Joe Peebles
JOHN CLAPP
John Cruz
JOHN KLARQUIST
John Klodowski
JOHN NEITSCH
Johnny Jordan
Johnson Burks Supply Co
JOHNSON CONTROLS
JOHNSTONE SUPPLY CO
Jose Perez
Jose R. Perez
Joseph Mazzola
Joseph Simmons
JOSEPH WOLF
Joshua Hillard
Joshua Kulwicki
Joshua Perry
JUAN C GONZALEZ
JULIE PETERSON
Julie Yang
Justin Lawrence
KANVIN RAVIN
Kelli Gill
KELLY MURRAY
Kelsie Teague
KENDELL HILL
KENNETH BURRS
Kevin Christian
KEVIN WINGO .
KINGS III OF AMERICA INC
KIRK JOLIVETTE .
Kristen Harner
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LAURA BAXTER .
LAURIE HUNTER .
Leah Robinson/P31 Piano Service
LEGO EDUCATION
Lesly Gutierrez
LETICIA MORELAND LMSW-ACP .
Lisa Kittrell
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
LOFT MONSTER T'S
Lone Star Ice Cream DFW
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
Mairelys Patino
MARCHING AUXILIARIES
Marcus Adams
Marcus Halpin
Marcus HS Golf Booster Club
MARION NEALE .
MARK A EDWARDS .
Mark Cruz
MARK ELKINS .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
6
Check Amount
50.00
600.00
100.00
436.66
288.00
135.00
216.00
75.00
75.00
216.00
490.16
210.00
600.00
92.48
75.00
540.00
108.40
144.00
23.95
100.00
72.00
100.00
1,728.00
540.00
432.00
432.00
75.00
110.00
72.00
360.00
135.00
1,531.18
731.20
27.59
75.00
288.00
50.00
1,460.00
216.00
75.00
288.00
55.00
100.00
70.00
895.00
72.00
504.00
125.00
110.00
150.00
100.00
360.00
504.00
288.00
979.98
110.00
113.00
1,720.53
4,248.85
162,770.66
100.00
1,368.00
700.00
343.52
125.00
450.00
193.00
178.10
385.59
502.00
381.70
1,592.00
143.59
12,957.00
18.65
1,975.00
75.00
360.00
460.00
288.00
70.00
75.00
108.00
Vendor Name
MARY AFTON FOX
Matthew Alexander
MATTHEW LECOVER .
MCALISTER'S DELI-SPRC RESTAURANT
McKinney North High School
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Fitzsimmons
Michael Jones
MICHAEL LONDON .
MICHAEL RUMFIELD .
Michael Scott
Michelle Jones
MIKE WASHINGTON .
MILESTONE CONSULTANTS INC
MIXED BAG DESIGNS
MOBILE MINI INC
Moore Medical Corp
MSC INDUSTRIAL SUPPLY CO
N2Y
Natasha Anderson
Negeen Aghassibake
NEOPOST USA Inc
NORTH DALLAS TUMBLE & CHEER .
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
OLIVIA WHITLEY .
Olmstead Kirk Paper Co
OMNIMUSIC INC
On Demand Press, LLC
ORIENTAL TRADING CO
PAMS LUNCHROOM LLC
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parks Coffee
Parrish Cundiff
PAT TOWNE .
Patricia Berry
Patterson Medical Supply, Inc.
PAUL NARCISSE .
PEAK PERFORMANCE OPTIONS
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
Percy Jones
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
Peter Dumas
PHILIP RICH .
PHILLIP HOLLAND
PIKES PEAK OF DALLAS
Pinnacle Office Group
Pizza Hut
PROFORMANCE SYSTEMS .
Rachel Stevens
RANDALL STRICKLAND .
Raymond Theodore
RCHS Forensics
RCHS Forensics
RCHS Forensics
Reena Cattamanchi
REGINALD JOHNSON .
REXEL
RICARDO HEVIA
RICHARD BROWN .
RICHARD FEEMSTER
RICHARD LACKEY .
Richard Laskiewicz
RICHARD PEREZ .
RICHARD ROBERTSON
Ricoh USA, Inc
Robert Beddingfield
Robert Cheeley
ROBERT HARDER .
ROBERT MERRITT .
ROBERT SKINNER
Rodney D. Redwine
ROGELIO LOPEZ
ROGER STEINMAN .
RONALD BROWN .
ROY KIMBERLIN .
ROYSE CITY HIGH SCHOOL
Ryan Polite
Salesmanship Club Youth and Fami
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
7
Check Amount
500.00
75.00
75.00
200.00
425.00
216.00
864.00
144.00
135.00
95.00
288.00
108.00
216.00
110.00
600.00
1,069.17
415.65
694.87
29.20
449.00
250.00
100.00
229.99
2,000.00
25,369.09
381.36
275.00
4,255.36
1,500.00
748.00
612.90
44,188.31
310.92
4,368.20
1,193.74
288.00
135.00
42.80
768.35
75.00
2,080.00
821.10
26.95
150.00
395.00
210.00
75.00
936.00
240.00
137.00
186.32
561.50
18,066.92
125.00
288.00
75.00
230.00
755.00
180.00
12.00
75.00
11.97
85.00
75.00
1,341.00
75.00
150.00
432.00
32.00
156.23
432.00
75.00
110.00
297.00
360.00
144.00
85.00
360.00
110.00
50.00
210.00
576.00
45.00
Vendor Name
Sam's Club
Sarika Deotale
SCOTT ALAN KNIGHT
SCOTT MILLER (OFFICIAL) .
SEAN CARTER .
Shaun Mills
Shaun Ross
SHELBY KERVIN .
Shelly Renaud
Shem Martin
Shomik Ati
SIGN A RAMA-EAST PLANO STORE
SIGN AUTHORITY
SOUTHERN MAID DONUT
Southwest International Trucks
SPEC BUILDING MATERIALS
Stanley Brown
STEMfinity, LLC
STEPHEN SMART .
STEVE YOUNG .
Steven Fly
STRENGTH TRACKER
Sue Ewing
SUNBELT RENTALS
SUPER DUPER PUBLICATIONS
SUPPLEMENTAL HEALTH CARE .
Supplyworks
SUSAN BARTLEY .
SUSAN KOMEN FOUNDATION
SyncB/Amazon
TAEA
Terry Neil Toye, Jr
TERRY PAULEY .
TEXAN GROUP
TEXAS 2 STITCH
TEXAS POTTERY SUPPLY
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
THOMAS GOODWIN .
THOMAS SCHATTNER .
TITAN TENNIS BOOSTER CLUB
Todd Adams
TOM MOON .
Tracy Rodriguez
TRANE U S INC - Registration
Travis Mechanical/HVAC Services
Tuxedo Connect
Tx Tag
UIL REGION 25 MUSIC
University Interscholastic League (UIL)
UNT - Office of Outreach
US Ply
Viktoria Rose
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Weldon H. Thompkins
WESLEY GERIG .
Western Engravers Supply, Inc.
Whaley Food Service Repairs
WILL PEGRAM .
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM SIMS .
William Sink
WILLIAMSON MUSIC CO
WYLIE ISD ATHLETIC DEPT
XEROX CORP
YOUTHLIGHT INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
02/05/2016 Paper Check
A & W Bearings & Supply CO
A-1 LOCKSMITHS
AAI TROPHY & AWARDS
ACCUCUT SYSTEMS
ADVANTAGE WATER SYSTEMS
AGR INSPECTION INC
Alan Koebke
Alexander Navarro
ALLEN TAKEDOWN CLUB
ALONTI CAFE & CATERING
American Assoc of Teachers of French (AATF) Societe Honoraire de Francais
AMERICAN EXPRESS
AMY GEARHART
Anderson Evans
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016
8
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
309.54
160.00
234.00
190.00
846.00
38.80
648.00
216.00
125.00
95.00
100.00
141.52
150.00
55.60
9,946.06
2,259.40
288.00
2,231.79
684.00
306.00
20.00
100.00
100.00
512.16
316.63
1,267.50
882.04
2,983.75
2,800.54
2,387.82
10,650.00
288.00
72.00
1,231.00
165.00
170.00
21.00
21.00
75.00
115.00
200.00
75.00
75.00
20.00
268.64
496.00
492.50
3.97
13,765.00
25.00
558.00
190.00
75.00
409.75
813.00
288.00
288.00
799.00
3,108.01
75.00
360.00
432.00
95.00
157.00
10,643.50
175.00
1,248.47
98.78
19.08
483.06
609.25
420.00
24.00
4,602.00
1,152.00
95.00
960.00
320.60
24.00
2,340.41
284.50
110.00
Vendor Name
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APSI- UTD
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
Ashley Johnson
AUTO ZONE STORES, INC.
BABES CHICKEN DINNER HOUSE
Baker Distributing Co.
BARSCO
BAUDVILLE INC
BBC-Plano LLC
BESTMARK INDUSTRIES
Blake Andrews
BLICK ART MATERIALS
BLUE MOOSE TEES
BLUE RIBBON TROPHIES & AWARDS
BORDEN
Brandon Morrison
BRIAN SURECK
Caldwell Country Chevrolet/Ford
CARENOW CORPORATE
Carl Vaughn
Carquest/Advance Auto Parts
C-C TROPHY & ENGRAVING INC
Charilyne Rojas
CHEM CHEK INC
CHERI IZBICKI (PETTY CASH)
Christopher Farra
CINTAS FAS LOCKBOX 636525
CITY OF ALLEN
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO - AAH CORDINATOR
CO SERV
COCA COLA BOTTLING CO
COLLEYVILLE HERITAGE HS
Colleyville Heritage HS Speech & Debate
Colleyville Heritage HS Speech & Debate
COMMUNITY WASTE DISPOSAL
Constellation New Energy INC
Coppell Debate Booster Club
Costco
Craig Jahnke
CROWN FENCE CO
Crrekview Track & Field
DALLAS BRANCH INTERNATIONAL DYSLEXIA ASSO
DANIEL HERSCH
DANNY GREER
DCS INFORMATION SYSTEMS
Dealers Electrical Supply
DELL MARKETING LP
Denitech Corporation
DERRICK ATCHISON
DOUGLAS PADS & SPORTS
DR ALLAN DE VILLENEUVE
EAI EDUCATION
EBIX INC
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION X
ELLEN TOWNLEY
Elliott Electric Supply
EMC New Beginnings
Equal Opportunity Schools
EXPRESS BOOKSELLERS LLC
FILTER SYSTEMS
FLAGHOUSE
FLIPDOG SPORTSWEAR
FLOWER MOUND HS DEBATE BOOSTER CLUB
FLOWER MOUND HS-DEBATE BOOSTER
Follett School Solutions, Inc.
FRED THOMPSON
Freeman Systems LLC
GARY ROLLINS
GENERAL BINDING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
Grainger
Green Planet Inc
GREGORY HAWKINS
Gregory Potter
GUMESINDO RODRIGUEZ
Hancock Fabrics
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
9
Check Amount
4,235.00
105.99
490.00
832.00
11,601.75
291.42
359.75
258.30
24.25
58.52
129.44
184.50
67.90
200.00
833.43
2,669.10
116.00
15,345.20
12.00
100.00
51,249.00
765.24
150.00
550.45
69.00
291.74
2,814.00
100.00
135.00
259.71
300.02
57.10
575.00
40.00
1,832.37
2,659.64
732.50
220.00
440.00
515.04
5,719.09
175.00
348.06
75.00
1,190.00
400.00
200.00
75.00
85.00
1.00
1,343.55
430,956.59
63.17
75.00
3,489.00
380.00
119.73
150.00
55.00
2,500.00
286.88
73.86
693.12
1,089.46
4,593.50
3,095.64
120.74
729.50
1,662.50
832.50
1,560.80
75.00
2,422.14
70.00
211.09
95.25
43.90
4,083.01
2,440.00
75.00
60.00
75.00
355.84
Vendor Name
HEINEMANN
Hilary Werthmann
HOME DEPOT
HOWARD SHEARER
INDEPENDENT HARDWARE INC
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
Instrumentalist Awards LLC
ISI COMMERCIAL REFRIGERATION
Jacqueline Broderick
JACQUELINE SHADE
JANICE THOMAS
JARROD TACKEL .
JASON'S DELI - ALL LOCATIONS
Jay Bradford
JAY WICKER
Jennifer Billingslea
JIMMY JOHNS
JODY CIES
Jonathon Berrettini
Jose Perez
Joseph Sean Cornell
Joshua Hillard
Judith Messer
Julie Malcom
KELLY MURRAY
Kindercare Learning Centers LLC
KIRK FETTERMAN
KIRK JOLIVETTE .
Kroger Texas LP
Kurz & Co
L & W ORTHOPAEDIC ASSOC .
Labatt - WEBSITE ORDERING
Lawrence Williams
LEARNING RESOURCES CO
Legacy Urgent Care PA
LIVING EARTH TECHNOLOGY CO
Lone Star Ice Cream DFW
Louis Franklin Jones
LOWE'S COMPANIES INC - CENTRAL PLANO
MACKIN EDUCATIONAL RESOURCES
MAPS.COM
Marcus Adams
Marcus Track & Field Booster Club
Mark Jackson
Marleny Rios
MARVIN ROYAL .
Marvin Williams
Mary Winkler
Matrix Healthcare Services Inc.
Matrix Pharmacy LLC
MAURICE ADAIR .
Maurice Franklin
McKinney North High School
MEDIEVAL TIMES
Metal Supermarkets
MFAC LLC/M-F Athletic Co., Inc.
Michael Cooley
MIKE WASHINGTON .
Mikey B'S Perfect Image, LLC
MITCH MURRAY .
Monte Hadnot
Moore Supply, Co.
MULTI HEALTH SYSTEMS INC
NAEA
National Forensic League
NATIONAL SPANISH EXAMS
NATIONAL SPEECH & DEBATE ASSOC.
NATIONAL SPEECH & DEBATE ASSOC.
NATIONAL SPEECH & DEBATE ASSOC.
NCS Pearson, Inc.
Netvious, LLC.
North Texas Longhorn NFL District
OCCUPATIONAL HEALTH CNTR SW .
Office Depot (Project) Website Ordering
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PARADISE FRUITS & VEGETABLES
Parks Coffee
Patricia C. Waggoner
Peak Physical Therapy
PENDERS MUSIC CO
Pete Tolhuizen
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
10
Check Amount
2,048.20
72.00
84.80
50.00
57.92
2,222.39
3,137.42
802.00
2,531.64
40.00
135.00
75.00
100.00
410.59
270.00
150.00
96.03
100.55
283.21
110.00
75.00
190.00
75.00
5.50
215.25
110.00
320.00
135.00
110.00
521.25
1,586.45
115.38
135,299.45
135.00
61.98
540.55
165.63
247.10
110.00
2,014.25
17,380.82
29,480.00
75.00
400.00
135.00
180.00
110.00
135.00
276.84
735.48
35.94
75.00
921.20
480.00
6,268.55
280.46
250.00
832.00
110.00
450.00
135.00
135.00
339.83
1,404.00
65.00
85.00
375.00
80.00
40.00
60.00
900.00
4,327.09
490.00
631.93
11,199.06
777.64
236.93
4,300.30
308.68
180.00
157.52
95.21
665.00
Vendor Name
PETER LUCARELLI .
Peter Venters
PETROLEUM TRADERS CORP
Pizza Hut
PLASTIC AND COSMETIC SURGERY .
POSITIVE PROMOTIONS
PREFERRED IMAGING OF GARLAND .
QEP INC
QUALITY AUDIO VISUAL INC
QUESTCARE MEDICAL SERVICES .
RAINBOW BOOK CO
Ray Stone
Raymond Theodore
REALLY GOOD STUFF INC
Rebel Athletic Inc
Review Med L.P.
REXEL
Robert J. Sloan
ROBERT WILLIAMS .
Rose Food Service
ROY KIMBERLIN .
Sachse Veterinary Hospital
SCOTT MILLER (OFFICIAL) .
SEON SYSTEMS SALES INC
SHURANDIA HOLDEN (PETTY CASH)
Site One Landscape
SOUTHERN TIRE MART LLC
SOUTHLAKE CARROLL HS SPEECH
Southwest International Trucks
SPENCER CLUFF
Sterling Anderson
SyncB/Amazon
Tabassum Nisar
TAYLOR ANDERSON .
TEXAS ARCHIVES
TEXAS HEALTH PLANO .
TEXAS RADIOLOGY ASSOC .
Texas Sports Builders
Texas State Library and Archives
Timothy McCallum
TOTAL OFFICE EQUIPMENT SERVICES
TRANE U S INC - Registration
U S TOY CO-CONSTRUCTIVE
UNITED MECHANICAL
UNT Debate
US Anesthesia Partners of TX
Westlake High School
WILL PEGRAM .
William Rhodes
WILLIAMSON MUSIC CO
WURTH USA INC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
02/09/2016 Paper Check
Check Amount
32.00
135.00
43,045.18
63.92
355.72
122.15
373.87
90.00
412.90
664.75
990.06
95.00
75.00
514.90
8.03
4,205.00
78.06
288.28
110.00
296.10
50.00
271.79
55.00
351.00
200.00
227.68
4,972.50
17.50
739.41
75.00
135.00
371.27
152.76
70.00
61.62
608.70
92.81
5,000.00
12,031.58
135.00
310.00
1,099.56
22.32
629.35
95.00
612.58
200.00
75.00
4.54
316.40
61.30
NATIONAL SPANISH EXAMS
TEXAS STATE GERMAN CONTESTS
02/11/2016
02/11/2016
Paper Check
Paper Check
275.00
190.00
A-1 LOCKSMITHS
AAI TROPHY & AWARDS
AATSP
ACCO Brands USA dba GBC
Adam Graham
ADVANTAGE WATER SYSTEMS
Airgas USA LLC
All Janitorial Professional Serv
All Temps 1 Personnel
ALLAN BURNS
ALONTI CAFE & CATERING
Ambition Dance Productions
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
Amy Ferrell
ANTHONY CHESHIER
APPLE COMPUTER INC
ARLINGTON HS NATIONAL FORENSIC LEAGUE
ARTHUR PARKER
Asel Art Supply Inc - Dallas
AT&T
AT&T INTERNET ACCESS
AUTO ZONE STORES, INC.
B & H PHOTO VIDEO
B Paulvin
Baker Distributing Co.
BARNES & NOBLE
BATTERIES PLUS #146
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
02/12/2016
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
1,190.00
126.50
250.00
352.48
288.00
20.00
2,249.49
385.00
2,511.00
360.00
2,461.78
500.00
601.92
129.00
1,500.00
360.00
758.00
95.00
189.00
56.29
1,038.15
4,051.32
1,285.20
360.37
416.89
62.91
218.75
271.60
11
Vendor Name
BENNIE THORNHILL
BETSY ROSS FLAG GIRLS INC
Billy Henricks
Billy Mitchell
BIO RAD LABORATORIES
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BOUND TO STAY BOUND BOOKS INC
Brainy Toys
BRANDON JONES
Brandon M. Quimbey
Brenda Castillo
Brian Meli
BRIGGS EQUIPMENT
BRYAN HS SOFTBALL
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Business Professionals of Americ
Canon Solutions America, Inc
CARENOW CORPORATE
CARENOW CORPORATE
Carey D. Ebert. Standing Chapter 13 Trustee
Carquest/Advance Auto Parts
CARY PHILLEY
Catherine Beardshaw
Cathy Martinez
CHAD HUMPHREY
CHANNING BETE CO
Charles K Heasley
Charles Kenneth Dockray
Cheer Athletics, Inc.
Chris Manthei
Christine Ostertag
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
Cindy Bell
CITY OF PLANO POLICE-False Alarm Unit
CITY OF PLANO UTILITIES
COCA COLA BOTTLING CO
Colleyville Heritage HS Speech & Debate
Cookies By Design, Inc.
CORNER BAKERY
Costco
Cowboy Chicken
COX WELDING SERVICE
CRADDOCK LUMBER CO
CSPH dba Domino's Pizza
CUSTER MCDERMOTT ANIMAL HOSPITAL
CYNTHIA NOTT
DALLAS BRANCH INTERNATIONAL DYSLEXIA ASSO
DALLAS INSTITUTE OF HUMANTIES AND CULTURE
DALLAS SUMMER MUSICALS
Dan Yin
DANIEL CATES
Dara Rossi
David C. Rodgers
DAVID WADDELL
DELL MARKETING LP
Dennis R. Gill
Denver Collins
DG'S PIZZA INC
Digital Resources, Inc.
Donald Carter
Douglas W Rude
EBIX INC
EDDIE BROWN
EDUCATION SERVICE CENTER - REGION IV
EDUCATION SERVICE CENTER - REGION X
Elizabeth Everett
Elliott Staffing Services, Inc.
EMC New Beginnings
Emmanuel Griffin
EMPLOYER'S INFOSOURCE
ENGINEERED AIR BALANCE
ERC Environmental Consultants In
ERIC SEED
EXPRESS BOOKSELLERS LLC
Facility Solutions Group, Inc.
Fastenal Company
FERNANDO ROBLEDO
FINISHMASTER INC
FLAGHOUSE
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
12
Check Amount
270.00
370.20
576.00
288.00
1,653.00
26.13
566.09
18,820.86
404.36
117.79
504.00
288.00
442.12
576.00
673.95
400.00
801.66
667.50
3,010.00
537.24
240.40
500.00
437.50
181.36
360.00
602.00
895.00
252.00
1,350.00
144.00
200.00
660.00
648.00
271.48
360.00
288.00
50.00
50.00
26,440.92
4,501.60
820.00
80.92
690.14
192.71
1,842.68
250.00
551.85
116.60
2,410.69
125.00
400.00
400.00
1,450.00
3.00
288.00
1,500.00
144.00
144.00
2,158.99
279.00
216.00
419.95
350.00
793.31
306.00
60.00
162.00
331.50
100.00
402.84
6,548.69
1,016.64
288.00
236.25
5,555.00
550.00
216.00
37.42
507.90
50.31
288.00
647.22
272.51
Vendor Name
Florence J. Simpson
FLOWER MOUND HS DEBATE BOOSTER CLUB
Follett School Solutions, Inc.
FREDERICO MANCIAS
Fuelman of DFW
Full Impact
Gean K. Blaylock
GENERAL SOUND CO
George Easterling
GERARD IRWIN KLAHR
GF EDUCATORS INC
GLENDALE PARADE STORE
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
Great Harvest Bread Company
Gregory McAdams
H2O Supply Inc
Hancock Fabrics
Harry Whitsitt
HEATH SCIENTIFIC
HENRY SCHEIN INC
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
Hobby Lobby Stores
HOME DEPOT
Human Care USA, Inc.
IL State Disbursement Unit
IMECOM GROUP
INDEPENDENT HARDWARE INC
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT & SPINE REHABILITATION
INSTRUCTURE
J W PEPPER & SON INC
JAMES BOWIE
JAMES FORSYTHE
JAMES LOEFFLER
JAMES PHELAN
JAMIE GERHART
Jane Hollins
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
Jeffrey W. Collinsworth
JERRY CHILDREE
JERRY MEHMEN
JOANNE YARLEY
JOE MCCLELLAND
John Grant
John Klodowski
JOHN NEITSCH
Johnson Burks Supply Co
Jose R. Perez
Joseph C Weber
Joshua Kulwicki
JR ENGRAVING
Julie Yang
Justin Lawrence
KAMICO INSTRUCTIONAL MEDIA
KANVIN RAVIN
KENNETH BURRS
Kevin Christian
KEVIN WINGO .
Kimberly Ward
KONE INC
KRIS RIEBSCHLAGER .
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LAKE POINT MEDICAL CENTER .
LAURIE HUNTER .
LAZEL
LEE'S SCHOOL SUPPLIES
Legends Popcorn
LENNOX INDUSTRIES INC
Link Staffing
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
Lone Star Ice Cream DFW
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
13
Check Amount
1,800.00
1,695.00
4,452.41
324.00
80.14
1,890.00
909.00
700.00
165.24
900.00
69.90
95.50
362.26
1,307.20
691.85
43.11
586.64
530.29
228.73
252.00
57.35
23.58
834.19
127.00
302.10
886.13
210.95
18.00
1,483.00
225.37
1,611.36
2,874.78
110.49
6,199.00
2,410.32
360.00
162.00
25.00
288.00
216.00
490.16
342.25
828.00
72.00
144.00
144.00
864.00
864.00
702.00
504.00
72.00
288.00
2,979.99
324.00
72.00
288.00
171.46
895.00
72.00
77.85
144.00
360.00
756.00
288.00
19.99
285.00
72.00
1,508.39
5,832.88
119,434.81
556.04
990.00
109.95
102.25
145.45
147.00
3,284.28
52.30
304.58
158.50
1,726.06
69.00
2,405.00
Vendor Name
MARCO PRODUCTS
Marcus Halpin
MARK ELKINS .
Marshall Bass
Matrix Healthcare Services Inc.
Matthew Fraley
Maurice Franklin
MCALISTER'S DELI-SPRC RESTAURANT
MCGRAW HILL School Ed Holdings
MEDICAL CENTER OF PLANO .
MEDIEVAL TIMES
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Fitzsimmons
MICHAEL RUMFIELD .
Michael Scott
Michael T. Owens
Michelle Jones
Moore Medical Corp
Moore Supply, Co.
MULTI HEALTH SYSTEMS INC
MUSIC THEATRE INTERNATIONAL
Mutual Sprinklers, Inc.
Nancy H. Roberts
Nancy Vincent Montgomery
National French Contest
NCS Pearson, Inc.
North Texas Ice Design, Inc.
NTAATF-2016 Fete
OCCUPATIONAL HEALTH CNTR SW .
OCCUPATIONAL HEALTH CNTR SW .
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
Office of Child Support Enforcement
On Demand Press, LLC
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
OTICON
Overland Services Inc
PARADISE FRUITS & VEGETABLES
Parks Coffee
Patient Direct RX LLC
Patricia Cannon
Patterson Medical Supply, Inc.
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
Perlmutter Purchasing Power
Pete Tolhuizen
PETROLEUM TRADERS CORP
PHILIP RICH .
Phillip Graham Eubanks
PIKES PEAK OF DALLAS
Pizza Hut
PLANO CHILDREN'S THEATER
PLANT PLACE
Potbelly Sandwich Works LLC
PRECISION BUSINESS MACHINES
Professional Development Network
Progressive Waste Solutions
PSC RECOVERY SYSTEMS
QEP INC
Radiant Glass
RANDALL STRICKLAND .
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
Regency Lighting
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RICE UNIV-GLASSCOCK SCH OF CONT STUD
RICHARD FEEMSTER
RICHARD PEREZ .
Ricoh USA, Inc
ROACH FEED & SEED INC
Robert A. Langwell
ROBERT MERRITT .
Robert Seei
ROBERT SKINNER
RODENBAUGH'S
ROGER STEINMAN .
RONALD KEITH GRIFFIN
Roxanne Baker Burleson
ROYCE COATNEY .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
02/12/2016 Paper Check
14
Check Amount
194.55
216.00
108.00
153.00
1,585.28
1,332.00
460.60
58.68
3,339.27
336.96
6,046.85
144.00
1,152.00
144.00
288.00
108.00
144.00
144.00
3,562.80
5.37
135.00
48.50
6,186.00
1,500.00
1,500.00
180.00
2,331.00
500.85
174.00
402.00
1,306.85
22,076.06
1,232.83
116.77
326.64
227.10
759.75
360.00
993.00
5,183.55
432.50
715.40
360.00
504.87
1,872.00
169.73
18,442.00
1,818.00
210.00
21,444.55
504.00
50.00
335.42
400.00
350.00
130.57
82.64
759.33
1,243.95
4,391.12
160.00
610.90
632.96
288.00
45.76
2,401.50
1,485.78
3,731.80
437.50
164.00
504.00
360.00
33,740.83
1,835.81
576.00
297.00
370.98
360.00
212.75
360.00
735.00
1,500.00
317.23
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Vendor Name
Date
Type of Payment
ROYSE CITY HIGH SCHOOL
02/12/2016 Paper Check
Ryan Polite
02/12/2016 Paper Check
SAFETY KLEEN CORP
02/12/2016 Paper Check
Sam's Club
02/12/2016 Paper Check
SARAH ASHMORE .
02/12/2016 Paper Check
Scantron Corporation
02/12/2016 Paper Check
SCHOLASTIC INC
02/12/2016 Paper Check
School Kids Healthcare
02/12/2016 Paper Check
SCHOOLHOUSE AUDIO VISUAL
02/12/2016 Paper Check
SCOTT ALAN KNIGHT
02/12/2016 Paper Check
SEAN CARTER .
02/12/2016 Paper Check
Sean Harris
02/12/2016 Paper Check
Seidlitz Education, LLC
02/12/2016 Paper Check
SHAR PRODUCTS CO
02/12/2016 Paper Check
Shaun Ross
02/12/2016 Paper Check
SHELBY KERVIN .
02/12/2016 Paper Check
Sherril English
02/12/2016 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
02/12/2016 Paper Check
Shuangguan Peng
02/12/2016 Paper Check
SIGN A RAMA-EAST PLANO STORE
02/12/2016 Paper Check
SIGNATURE TOWING INC
02/12/2016 Paper Check
SOCCER CORNER
02/12/2016 Paper Check
SOUTHERN MAID DONUT
02/12/2016 Paper Check
Southwest International Trucks
02/12/2016 Paper Check
Spok, Inc. - Pagers
02/12/2016 Paper Check
STAFF DEVELOPMENT FOR EDUCATORS REGISTRATIONS
02/12/2016 Paper Check
Stanley Brown
02/12/2016 Paper Check
STEPHEN SMART .
02/12/2016 Paper Check
STEVEN EWING (PETTY CASH)
02/12/2016 Paper Check
SUPER DUPER PUBLICATIONS
02/12/2016 Paper Check
Sydne Miller
02/12/2016 Paper Check
SyncB/Amazon
02/12/2016 Paper Check
TASC District 3
02/12/2016 Paper Check
TDIndustries, Inc.
02/12/2016 Paper Check
TEMPLETON DEMOGRAPHICS
02/12/2016 Paper Check
Terry Neil Toye, Jr
02/12/2016 Paper Check
TEXAS 2 STITCH
02/12/2016 Paper Check
TEXAS ACADEMIC DECATHLON (SAC-ADEC)
02/12/2016 Paper Check
TEXAS EDUCATION AGENCY
02/12/2016 Paper Check
TEXAS HEALTH PLANO .
02/12/2016 Paper Check
TEXAS MIDDLE SCHOOL ASSOC
02/12/2016 Paper Check
Texas Sports Builders
02/12/2016 Paper Check
Texas Sports Medicine
02/12/2016 Paper Check
TG
02/12/2016 Paper Check
The Memory Project
02/12/2016 Paper Check
Theresa Stovall
02/12/2016 Paper Check
TIME FOR KIDS
02/12/2016 Paper Check
TMEA CLINIC - CONVENTION
02/12/2016 Paper Check
Toshiba America Information Syst
02/12/2016 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
02/12/2016 Paper Check
TOTE UNLIMITED
02/12/2016 Paper Check
TRINITY CERAMIC SUPPLY INC
02/12/2016 Paper Check
TROXELL COMMUNICATIONS
02/12/2016 Paper Check
U S MEDICAL GROUP .
02/12/2016 Paper Check
UNT - Office of Outreach
02/12/2016 Paper Check
US Anesthesia Partners of TX
02/12/2016 Paper Check
VERIZON BUSINESS (VOIP)
02/12/2016 Paper Check
VERIZON SOUTHWEST
02/12/2016 Paper Check
VST SERVICES & MAZON ASSOC INC
02/12/2016 Paper Check
WARREN MCNURLEN .
02/12/2016 Paper Check
WESLEY GERIG .
02/12/2016 Paper Check
Whaley Food Service Repairs
02/12/2016 Paper Check
WILLIAM BROWN .
02/12/2016 Paper Check
WILLIAM HINEY .
02/12/2016 Paper Check
WILLIAM JOHNSON .
02/12/2016 Paper Check
WILLIAM VEGAS .
02/12/2016 Paper Check
WILLIAMSON MUSIC CO
02/12/2016 Paper Check
Workers Compensation RX Solution
02/12/2016 Paper Check
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH
02/12/2016 Paper Check
WRA ARCHITECTS INC
02/12/2016 Paper Check
XEROX CORP
02/12/2016 Paper Check
A R B & H ATTORNEYS AT LAW PC.
Aaron Reeves
Abhijit Chitnis
ABLE ELECTRIC SERVICE INC
ADVANTAGE WATER SYSTEMS
Aerowave Technologies, Inc.
ALAN DYER
Alan Koebke
ALLEN ANIMAL CLINIC
Allen Veterinary Hospital
ALONTI CAFE & CATERING
02/16/2016
02/16/2016
02/16/2016
02/16/2016
02/16/2016
02/16/2016
02/16/2016
02/16/2016
02/16/2016
02/16/2016
02/16/2016
15
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
30.00
612.00
1,877.71
2,677.86
288.00
1,070.02
428.55
1,622.00
16.48
288.00
720.00
72.00
1,142.59
292.77
576.00
288.00
1,500.00
26.75
20.00
575.94
1,147.40
7,035.50
65.60
35,670.04
10.60
388.00
288.00
396.00
100.00
276.88
250.00
393.20
100.00
1,294.00
6,500.00
288.00
662.00
350.00
120.00
2,113.86
1,750.00
5,000.00
186.24
11.57
180.00
25.00
287.76
200.00
978.85
450.00
346.59
229.65
95.20
609.48
330.00
438.36
18,900.18
2,417.49
1,709.00
513.00
288.00
28.65
360.00
180.00
360.00
288.00
5,155.00
1,369.55
25.00
10,846.21
4,704.69
64,611.75
363.75
15.00
1,506.60
50.00
512.60
250.00
985.00
85.00
43.25
1,087.80
Vendor Name
ALPHAGRAPHICS
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
Anca Ghergu
Aratzy Fernandez-Santiago
AUTO GLASS CENTER
AUTO SHOP
Baker Distributing Co.
BARSCO
BATTERIES PLUS #146
BBC-Plano LLC
BLUE RIBBON TROPHIES & AWARDS
Bo Landefeld
BORDEN
BRADEN CRONE .
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Canon Solutions America, Inc
CARMICHAEL WILLIAMS
Carol L. Doyle
CAROLINA BIOLOGICAL SUPPLY
Casey Ward
Chick-Fil-A
Chocolate Angel
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF RICHARDSON - WATER BILLS
Clay Goodloe
Clear Springs Tennis
COCA COLA BOTTLING CO
Colorado Boxed Beef Co.
CONTINENTAL WIRELESS INC
COPPELL HS TENNIS
COPPELL ISD ATHLETIC DEPT
CORNER BAKERY
CORY MANN
Costco
D BRENNAN REILLY PC
DAKTRONICS INC
DALLAS WORLD AQUARIUM
DAVID SANDOZ
DELL MARKETING LP
Denitech Corporation
DENNIS BRUTON
DG'S PIZZA INC
Domenico Food Products Inc
Donald Carter
DongJoo Kim
DRAMATIC PUBLISHING CO
DYLAN BUCKNER
EDUCATION SERVICE CENTER - REGION IV
EDUCATION SERVICE CENTER - REGION X
EDUCATION SERVICE CENTER - REGION XII
Elliott Electric Supply
EMC New Beginnings
ENGINEERED AIR BALANCE
Eric Semifero
EXPRESS BOOKSELLERS LLC
Fastenal Company
FILTER SYSTEMS
FLAGHOUSE
FLORES TECHNICAL SERVICES INC
FLOWER MOUND HS TENNIS BOOSTERS
Follett School Solutions, Inc.
Franklin Frye
Freeman Systems LLC
Fuzzy's Taco Shop
GARRATT-CALLAHAN CO
GCS SERVICE INC
Grainger
Grant Piccerillo
GUARANTEED EXPRESS
H2O Supply Inc
HANNA FEES
Hatch, Inc.
HERITAGE FOOD SERVICE GROUP, INC.
HIGH TOUCH HIGH TECH
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
02/16/2016 Paper Check
16
Check Amount
102.92
4,296.00
5,319.00
25.00
50.00
90.00
118.70
1,431.24
199.48
622.09
77.70
148.00
63.08
100.00
16,520.58
100.00
3,488.39
831.62
630.42
294.58
100.00
760.10
349.69
115.50
446.05
54.53
2,129.07
2,395.59
1,692.47
681.00
200.00
3,858.00
438.70
64.00
300.00
150.00
441.50
85.00
493.94
425.00
483.00
50.00
100.00
78,517.88
50,313.97
70.00
69.86
315.30
99.16
14.00
84.17
100.00
153.00
98.72
1,050.00
942.50
1,386.24
6,125.00
1,259.00
854.25
783.48
3,135.48
69.61
4,341.00
150.00
2,679.81
85.00
2,666.25
445.00
4,231.52
70.47
1,805.07
72.00
28.00
397.87
90.00
27,550.00
1,336.19
742.00
1,041.64
670.07
107.00
100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Vendor Name
Date
Type of Payment
HUNTER KNEPSHIELD
02/16/2016 Paper Check
I FRATELLI
02/16/2016 Paper Check
IDN ACME INC
02/16/2016 Paper Check
IN BLOOM FLOWERS
02/16/2016 Paper Check
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
02/16/2016 Paper Check
Irma Maldonado
02/16/2016 Paper Check
J W PEPPER & SON INC
02/16/2016 Paper Check
JASON'S DELI - ALL LOCATIONS
02/16/2016 Paper Check
JEREMY CHASE
02/16/2016 Paper Check
Jianli Wang
02/16/2016 Paper Check
JIM CARLSEN
02/16/2016 Paper Check
JIM HENDERSON
02/16/2016 Paper Check
John L. M. Schram
02/16/2016 Paper Check
JOHNSTONE SUPPLY CO
02/16/2016 Paper Check
JORGE ARGUETA
02/16/2016 Paper Check
JUAN C GONZALEZ
02/16/2016 Paper Check
JULIE PETERSON
02/16/2016 Paper Check
KAGAN COOPERATIVE LEARNING
02/16/2016 Paper Check
Karen Kalhoefer
02/16/2016 Paper Check
KENNETH BRUETTE
02/16/2016 Paper Check
KINGSLEY EWANSIHA
02/16/2016 Paper Check
Kristine Holmbakken
02/16/2016 Paper Check
Kroger Texas LP
02/16/2016 Paper Check
Kurz & Co
02/16/2016 Paper Check
L A FUESS PARTNERS INC
02/16/2016 Paper Check
Labatt - WEBSITE ORDERING
02/16/2016 Paper Check
LATINO FAMILY LITERACY
02/16/2016 Paper Check
Law Offices of Eric G Ransleben
02/16/2016 Paper Check
LETICIA MORELAND LMSW-ACP .
02/16/2016 Paper Check
LMC Corporation
02/16/2016 Paper Check
Lone Star Communications Inc
02/16/2016 Paper Check
Lone Star Ice Cream DFW
02/16/2016 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
02/16/2016 Paper Check
MAKE A WISH FOUNDATION
02/16/2016 Paper Check
Marcus HS Golf Booster Club
02/16/2016 Paper Check
Maria Strain
02/16/2016 Paper Check
MARY MEDRICK .
02/16/2016 Paper Check
MEHMET GUMAL
02/16/2016 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
02/16/2016 Paper Check
Michael Cooley
02/16/2016 Paper Check
Moore Supply, Co.
02/16/2016 Paper Check
Mukesh Joshi
02/16/2016 Paper Check
Natasha Caballero
02/16/2016 Paper Check
National Audubon Society, Inc.
02/16/2016 Paper Check
NATIONAL SPANISH EXAMS
02/16/2016 Paper Check
NATIONAL SPANISH EXAMS
02/16/2016 Paper Check
Nestor Zayas Calderon
02/16/2016 Paper Check
NICHOLAS SPURRIER .
02/16/2016 Paper Check
North Texas Longhorn NFL District
02/16/2016 Paper Check
Office Depot (Project) Website Ordering
02/16/2016 Paper Check
Office Depot (Traditional) Direct Order
02/16/2016 Paper Check
ONE SOURCE INDUSTRIES
02/16/2016 Paper Check
ORIENTAL TRADING CO
02/16/2016 Paper Check
Overland Services Inc
02/16/2016 Paper Check
Oxford University Press
02/16/2016 Paper Check
PAN AMERICAN STUDENT FORUM OF TEXAS
02/16/2016 Paper Check
PARADISE FRUITS & VEGETABLES
02/16/2016 Paper Check
Parks Coffee
02/16/2016 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
02/16/2016 Paper Check
Philip Taggart
02/16/2016 Paper Check
PIKES PEAK OF DALLAS
02/16/2016 Paper Check
PLANO CENTRE - CITY OF PLANO
02/16/2016 Paper Check
PRECISION BUSINESS MACHINES
02/16/2016 Paper Check
PRO DJ ENTERTAINMENT .
02/16/2016 Paper Check
PROSPER TRACK & FIELD
02/16/2016 Paper Check
REALLY GOOD STUFF INC
02/16/2016 Paper Check
Review Med L.P.
02/16/2016 Paper Check
Rose Food Service
02/16/2016 Paper Check
Ross Athletic Supply
02/16/2016 Paper Check
ROY KIMBERLIN .
02/16/2016 Paper Check
Sam's Club
02/16/2016 Paper Check
Sarah Carmichael
02/16/2016 Paper Check
SCHNEIDER ELECTRIC
02/16/2016 Paper Check
Scottish Rite Hospital
02/16/2016 Paper Check
Sean Harris
02/16/2016 Paper Check
Seidlitz Education, LLC
02/16/2016 Paper Check
Shabnam Adnan
02/16/2016 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
02/16/2016 Paper Check
Site One Landscape
02/16/2016 Paper Check
SOCIETY FOR HUMAN RESOURCE MANAGEMENT STORE
02/16/2016 Paper Check
SOUTHERN MAID DONUT
02/16/2016 Paper Check
Southwest International Trucks
02/16/2016 Paper Check
SPAETH MACHINE SHOP INC
02/16/2016 Paper Check
17
Check Amount
1,335.72
216.38
28.05
115.80
412.90
14.50
638.08
954.61
100.00
25.00
100.00
100.00
900.00
190.05
100.00
100.00
70.00
2,926.00
490.00
100.00
85.00
115.40
1,354.85
4,457.32
600.00
115,067.70
1,520.00
500.00
810.00
3,216.80
540.00
93.40
1,853.88
426.00
690.00
11.00
2,800.00
85.00
750.59
795.00
10.74
12.00
14.95
1,494.00
285.00
280.00
108.00
150.00
600.00
19,962.78
2,067.34
719.39
141.25
1,895.00
272.38
144.00
5,773.65
339.82
425.00
100.00
788.00
5,972.21
199.90
1,000.00
500.00
143.54
62.50
7,500.60
1,590.00
100.00
3,721.06
150.00
1,438.00
101.00
72.00
3,245.00
8.50
30.90
640.63
190.00
475.00
2,304.46
3,306.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Vendor Name
Date
Type of Payment
Stephanie Kong
02/16/2016 Paper Check
STUDIO MOVIE GRILL
02/16/2016 Paper Check
Supplyworks
02/16/2016 Paper Check
SyncB/Amazon
02/16/2016 Paper Check
TEXAS A&M UNIVERSITY
02/16/2016 Paper Check
TEXAS ASSOC FOR SCHOOL NUTRITION
02/16/2016 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
02/16/2016 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
02/16/2016 Paper Check
Texas General Land Office
02/16/2016 Paper Check
TODD WHEELDON .
02/16/2016 Paper Check
TOTAL FIRE & SAFETY
02/16/2016 Paper Check
UNIV OF NORTH TEXAS - CENTER FOR OUTREACH AND COMMUNITY INVOLVEMENT
02/16/2016 Paper Check
West Music Company
02/16/2016 Paper Check
Whaley Food Service Repairs
02/16/2016 Paper Check
WURTH USA INC
02/16/2016 Paper Check
XEROX CORP
02/16/2016 Paper Check
Check Amount
108.00
1,273.60
114.74
1,074.86
795.00
120.00
130.00
3,215.00
10,681.50
100.00
180.00
300.00
628.16
42.48
714.16
324.55
SELENDA SAGER (PETTY CASH)
02/18/2016
Paper Check
150.00
1ST QUALITY LOCK & KEY
A-1 LOCKSMITHS
AATF North Texas
ACCENTO - THE LANGUAGE CO
ACCO Brands USA dba GBC
Adam Graham
Adam Payne
ADVANTAGE WATER SYSTEMS
AG-POWER INC
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
ALPHAGRAPHICS
Alvin Harris
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
ANDREW MORGAN
ANDREW WIGHT .
APPLE COMPUTER INC
Argo International Corporation
ARLINGTON HS NATIONAL FORENSIC LEAGUE
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
ARYN MITCHELL
ASCD
ASW ENTERPRISES
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
AUTO SHOP
AUTO ZONE STORES, INC.
B & H PHOTO VIDEO
B Paulvin
BARSCO
BATTERIES PLUS #146
Beatus F Swai
BENNIE THORNHILL
BERKNER HS
BESTMARK INDUSTRIES
BILL MINNIX
Bill Washington
Billy Henricks
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BRADEN CRONE .
Brainy Toys
BRANDON JONES
Brandon M. Quimbey
Brian Meli
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Business Professionals of Americ
Camilla Smith
Candance Campbell
CARENOW CORPORATE
Carl Vaughn
CAROLINA BIOLOGICAL SUPPLY
Carquest/Advance Auto Parts
CARY PHILLEY
CASSIE CONWAY
Catherine Beardshaw
Cathy Martinez
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/19/2016
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
96.60
134.00
237.00
660.00
561.60
288.00
135.00
100.00
264.04
360.00
648.00
360.00
178.24
135.00
16,514.48
206.00
100.00
345.00
91.00
173.91
605.00
1,781.36
72.00
360.00
36.00
26.45
59.95
2,701.00
7,209.46
666.43
2,105.50
225.49
416.89
435.01
103.60
720.00
378.00
80.00
28.95
144.00
243.00
288.00
894.13
12.91
14,846.00
100.00
769.40
738.00
288.00
648.00
789.00
2,967.83
198.00
80.00
32.00
150.00
1,820.00
75.00
74.18
203.69
648.00
450.00
602.00
895.00
18
Vendor Name
Cedric McKenzie
CHAD HUMPHREY
Charles Baxter
CHARLES GILBERT
CHASE OAKS CHURCH
Cheers Etc., Inc.
Chick-Fil-A
Chris Manthei
Christine Ostertag
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
CHRISTOPHER LUNA
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
Clifford Seiler
CLIFTON EVANS
Clyde McGuire
COCA COLA BOTTLING CO
Colin David Campbell
CONTINENTAL WIRELESS INC
COPPELL HS TENNIS
Costco
Courtney Morgan
Cowboy Chicken
CRADDOCK LUMBER CO
CREST
Crisis Prevention Institute
CROWN TROPHY
CURTIS MARTIN
Dallas Arboretum-Reservations
DALLAS REGIONAL SCIENCE & ENGINEERING FAIR
DALLAS STRINGS INC
DALLAS SUMMER MUSICALS
DANIEL CATES
DANIEL HERSCH
David Berry
David C. Rodgers
David Reaves
David Richardson
DAVID WADDELL
Dealers Electrical Supply
Deborah Morris
DELL MARKETING LP
Denitech Corporation
Denver Collins
DEREK ELDRIDGE
DEREK TAYLOR
DERRICK ATCHISON
Devin Regan
DFW Science Supervisors, Inc.
DGS Educational Products
DG'S PIZZA INC
DIRECTOR'S CHOICE TOUR & TRAVEL
DISTRICT V FFA
Douglas W Rude
Ecoroq of Texas, LLC
Eddy Trink
EDIL QUIROZ
EDUCATION SERVICE CENTER - REGION IV
EDWARD DELEON
EDWARD LEE
Elizabeth Thomas
EMC New Beginnings
Eric McGinnis
ERIC SEED
ERIN MERRITT
Esther Njeri Kuria
ETA HAND2MIND
EXPRESS BOOKSELLERS LLC
Facility Solutions Group, Inc.
Faron Derouselle
FERNANDO ROBLEDO
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FRED GARCIA
FRED THOMPSON
FREDERICO MANCIAS
FUN & FUNCTION
Fuzzy's Taco Shop
GARY ROLLINS
GCA SERVICES GROUP
GERARD IRWIN KLAHR
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
19
Check Amount
135.00
252.00
135.00
306.00
80.00
27,165.00
313.35
576.00
271.48
360.00
288.00
100.00
2,574.66
3,586.56
10,441.50
75.00
250.76
125.00
3,164.34
630.00
153.00
150.00
484.68
44.40
285.40
395.90
250.00
401.80
79.85
360.00
388.00
5,256.00
49.80
1,210.00
288.00
150.00
110.00
432.00
135.00
75.00
216.00
303.75
35.60
1,819.52
46.94
144.00
720.00
135.00
150.00
138.00
2,325.00
4,797.00
645.55
200.00
24.75
144.00
900.00
32.00
85.00
102.00
162.00
138.00
200.00
1,349.76
95.00
144.00
306.00
13.00
16.96
39.85
134.80
75.00
720.00
435.00
1,524.89
288.00
75.00
162.00
107.99
139.50
70.00
20,906.50
972.00
Vendor Name
GLEN HUMMEL
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
Grant Halliburton Foundation
GREGORY HAWKINS
Gregory McAdams
GREGORY WILLIAMS
GROGGY DOG SPORTSWEAR
GROUP DYNAMIX
GUMESINDO RODRIGUEZ
H2O Supply Inc
Hancock Fabrics
HANDWRITING WITHOUT TEARS
Harry Whitsitt
HAWAIIAN FALLS
HENRY ALAN HARPER
HENRY CRANE
HENRY SCHEIN INC
HERITAGE FOOD SERVICE GROUP, INC.
HERMAN DADE
Herman Senders
Hilary McClellan
Hi-Line Electric Co., Inc.
Hobby Lobby Stores
HOME DEPOT
HOME RUN CLUB
HOTSY EQUIPMENT CO
HOWARD SHEARER
IMAGESTUFF.COM
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
IRON MOUNTAIN CONFIDENTIAL
IRVING ISD
J W PEPPER & SON INC
Jacob Klau
JAMES BOWIE
JAMES BROWN
JAMES FORSYTHE
JAMES HUMMEL
JAMES PHELAN
JAMES R. JOHNSON
JAMES RODNEY JOHNSON
JAMIE GERHART
Jane Hollins
JANICE THOMAS
JARRED GOODALL
JASON'S DELI - ALL LOCATIONS
Jay Smith
JAY WICKER
JEFF GRAHAM
JEFF PRITCHARD
Jeffery Sanders
Jeffrey Gresso
Jennifer Swanson
Jermaine Butler
JOANNE YARLEY
JOE MCCLELLAND
Joel Swafford
JOHN COLE
John Cruz
John Grant
John Klodowski
JOHN NEITSCH
Jose Perez
Joseph Mazzola
Josh Bradford
Joshua Hillard
JR ENGRAVING
JULIE PETERSON
Julie Yang
KANVIN RAVIN
KATHY FRENCH
KENNETH BURRS
Kevin Christian
KEVIN HARRIS .
KEVIN WINGO .
KIM TOWNSEND .
KIRK FETTERMAN
Kleen Air Filter Service & Sales
KRIS BENSON (PETTY CASH)
KRISTEN KASTNER .
Kroger Texas LP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
20
Check Amount
540.00
670.00
43.10
62.85
590.00
75.00
586.64
144.00
2,175.83
3,162.00
150.00
723.51
42.40
152.00
360.00
500.00
100.00
75.00
1,767.06
213.30
110.00
127.00
135.00
495.57
531.56
780.07
200.00
1,496.09
50.00
102.80
423.78
2,034.54
171.38
360.00
1,653.08
138.00
144.00
75.00
144.00
75.00
306.00
110.00
135.00
288.00
490.16
225.00
110.00
214.41
135.00
75.00
792.00
135.00
72.00
75.00
18.10
95.00
1,728.00
288.00
145.00
110.00
150.00
486.00
72.00
360.00
75.00
25.00
1,200.00
75.00
505.91
70.00
895.00
216.00
150.00
360.00
252.00
150.00
432.00
630.00
270.00
7,712.28
750.00
110.00
805.62
Vendor Name
Kurz & Co
Labatt - Replenishment
Labatt - WEBSITE ORDERING
LAURIE HUNTER .
LEGO EDUCATION
LISA LONG (PETTY CASH)
LISA LONG (PETTY CASH)
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
Lone Star Communications Inc
Lone Star Ice Cream DFW
LOUIS FRANK WILLIAMS
Louis Franklin Jones
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
MAIL ROOM
MANTEK
Marcus Adams
Marcus Halpin
MARION NEALE .
MARK ALEWINE .
MARK ELKINS .
Marshall Bass
Martha Camero
Mary Corondan
MASTER TEACHER INC
Matthew Fraley
MATTHEW LECOVER .
MAURICE ADAIR .
Maurice Franklin
Melodianne Mallow
Metal Supermarkets
METRO BATTERY DISTRIBUTORS, LLC
MICHAEL BOGACKI .
Michael Fitzsimmons
MICHAEL LAHEY .
MICHAEL PETE
Michael Scott
Michael T. Owens
MONY SIV
Moore Medical Corp
MOTOROLA SOLUTIONS, INC
MSC INDUSTRIAL SUPPLY CO
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
MX Systems/Bus Pros
NASCO
National Center For Youth Issues
NATIONAL SPEECH & DEBATE ASSOC.
Newk's Eatery
NORCOSTCO INC
North Texas Longhorn NFL District
North Texas Longhorn NFL District
North Texas Longhorn NFL District
North Texas Longhorn NFL District
NORTH TEXAS TOLLWAY AUTHORITY
OAK TREE PRODUCTS
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
On Demand Press, LLC
One Stop Tire & Automotive
ORIENTAL TRADING CO
PADDLE TRAMPS MANUFACTURING CO
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
PAN AMERICAN STUDENT FORUM OF TEXAS
PAN AMERICAN STUDENT FORUM OF TEXAS
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parks Coffee
Parrish Cundiff
PAT TOWNE .
Patrick Norris
PATRICK UNKENHOLZ .
Paul M. Hansen
Paul Massenberg
PEAK PERFORMANCE OPTIONS
PEARSON EDUCATION
PENDERS MUSIC CO
Percy Jones
PERIPOLE INC
Peter Dumas
PETER LUCARELLI .
PETROLEUM TRADERS CORP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
21
Check Amount
2,956.43
529.92
75,707.40
486.00
1,448.93
25.00
25.00
84.45
161.56
216.00
759.00
110.00
110.00
753.18
20.46
40.40
1,243.72
260.00
648.00
153.00
540.00
108.00
144.00
120.00
150.00
499.30
576.00
150.00
75.00
341.06
250.00
42.42
220.00
288.00
288.00
110.00
100.00
108.00
144.00
170.00
280.00
510.72
57.04
108.00
63.95
2,371.36
139.50
199.45
200.00
94.99
524.83
280.00
190.00
540.00
330.00
49.96
729.19
31,205.85
364.98
216.00
5,666.59
329.00
296.00
385.00
12.00
96.00
87.94
2,083.80
1,755.78
144.00
380.00
300.00
135.00
144.00
135.00
800.00
7,070.97
363.59
75.00
3,363.64
75.00
32.00
85,916.92
Vendor Name
PLANO CENTRE - CITY OF PLANO
POSITIVE PROMOTIONS
PROFORMANCE SYSTEMS .
Radiant Glass
RANDALL STRICKLAND .
Raul Reyes
Raymond Theodore
RB SPORTING GOODS
REEDER DISTRIBUTORS INC
Regency Lighting
REGINALD JOHNSON .
RICHARD BROWN .
RICHARD FEEMSTER
Richard Laskiewicz
RICHARD PEREZ .
ROBERT BURNHAM .
ROBERT KEHOE .
Robert Morris
ROBERT SKINNER
Robert W. George Jr.
RODENBAUGH'S
Rodney D. Redwine
ROGER STEINMAN .
RONALD KEITH GRIFFIN
Rose Food Service
ROY KIMBERLIN .
ROYAL CATERING INC .
Ryan Polite
RYDER TRANSPORTATION SERVICES
SALA PRINTING
Sam's Club
Samuel French Inc
SARAH ASHMORE .
SCI-TECH DISCOVERY CENTER
SCOTT ALAN KNIGHT
SCOTT MILLER (OFFICIAL) .
SEAN CARTER .
SELECTIONS PROMOTIONAL PRODUCT
Shanty Jojo
Shaun Ross
SHAVIM PATEL
SHELBY KERVIN .
SHELDON TATE .
SIGNATURE TOWING INC
Site One Landscape
SNAP ON INDUSTRIAL
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
Southwest International Trucks
SPENCER CLUFF
SPRINGHILL RETREAT
Stanley Brown
STAR LOCAL MEDIA
Stefan Maxwell
STEPHEN SMART .
STERN'S CATERING COMPANY
Steve French
STEVE YOUNG .
Steven Fly
STEWART CAMPBELL .
SUPER DUPER PUBLICATIONS
Sweet Pipes, Inc.
SyncB/Amazon
Tabassum Nisar
TAEA
TASHA DORSEY .
TAYLOR RENTAL CENTER
TEACHER'S TOOLS
Teresa Ford
Terry Neil Toye, Jr
TEX-AIR FILTERS
TEXAN GROUP
TEXAS DECA
TEXAS FFA
TEXAS FURNITURE SOURCE
Texas Motion Sports LLC
TEXAS STATE GERMAN CONTESTS
TEXAS STATE GERMAN CONTESTS
TEXAS STATE GERMAN CONTESTS
THERAPY SHOPPE INC
THOMAS GOODWIN .
Tiff's Treats & Cookie Delivery
TOBY CARPENTER .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
22
Check Amount
8,329.30
179.20
3,130.00
618.50
288.00
288.00
75.00
780.00
1,727.00
588.38
150.00
75.00
864.00
75.00
144.00
540.00
105.00
306.00
288.00
108.00
202.60
180.00
360.00
738.00
296.10
50.00
446.50
144.00
2,118.78
337.05
1,644.69
138.30
288.00
530.00
288.00
135.00
855.00
452.15
77.00
288.00
85.00
360.00
110.00
314.60
402.90
5,042.39
852.56
108.10
6,956.54
150.00
225.00
576.00
407.91
270.00
972.00
8,790.00
280.00
450.00
32.00
110.00
2,503.81
346.42
5,381.88
20.50
495.00
85.00
616.36
181.26
95.00
288.00
3,348.72
2,129.50
90.00
108.00
880.50
5,494.82
50.00
230.00
350.00
52.96
150.00
234.19
288.00
Vendor Name
TOM MOON .
TOM WOODMAN .
TRANE U S INC - Registration
TRANSFINDER
Translation & Interpretation Network
TRINITY ARMORED SECURITY INC
TRINITY CERAMIC SUPPLY INC
UIL REGION 25 MUSIC
ULINE
Unifirst Holdings Inc
UNITED MECHANICAL
UNITED STATES POSTAL SERVICE
UNITY SCHOOL BUS PARTS
UNIVERSAL MELODY SERVICES
Varsity Spirit Fashions
VEX Robotics, Inc.
Viktoria Rose
WARD'S NATURAL SCIENCE
WARREN MCNURLEN .
Weldon H. Thompkins
WELLS FARGO FINANCIAL LEASING
WESLEY GERIG .
West Music Company
Western-BRW
Westlake High School
WESTONE LABORATORIES, INC.
WILL PEGRAM .
William Harris Lee
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WISDOM WORKS SCREENPRINTING
WOODARD BUILDERS SUPPLY CO
WURTH USA INC
XEROX CORP
YIGIT CESUR
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
02/19/2016 Paper Check
A & W Bearings & Supply CO
AAI TROPHY & AWARDS
Aaron Reeves
Abuelo's
A-Care Medical PA
ACCUCUT SYSTEMS
Airgas USA (formerly Ferguson Industrial Gas)
Airgas USA LLC
All Janitorial Professional Serv
ALONTI CAFE & CATERING
Alyssa Lundquist
AMERICAN EXPRESS
Amplified IT
Angel Wamae
Anthony Mazzocchi
APPLE COMPUTER INC
Aris Zetino-Pena
Arpit Dua
ATLAS PEN & PENCIL
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
Band Booster Club
BBC-Plano LLC
BEAU MOORE
BESTMARK INDUSTRIES
BLICK ART MATERIALS
BLUE SKY SALES INC
BORDEN
Brainy Toys
Bree Ann Jimenez
BRIGGS EQUIPMENT
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
Carahsoft Technology Corp
CAROL CAMPBELL (PC)
CAROLINA BIOLOGICAL SUPPLY
Carrier South Central
CHRIS GLASSCOCK (PETTY CASH)
CINTAS FAS LOCKBOX 636525
CITY OF PLANO
CITY OF PLANO - GRD-LIASON-911
CITY OF PLANO UTILITIES
CLIFTON EVANS
COCA COLA BOTTLING CO
COMMITTEE FOR CHILDREN
ComPsych Corporation
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
23
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
75.00
280.00
1,738.60
5,050.00
347.05
8,204.42
181.30
1,328.00
1,395.99
3,870.02
1,590.00
117.60
99.76
2,533.65
8,323.35
441.80
75.00
763.26
513.00
288.00
118.00
144.00
57.36
20,580.00
600.00
119.00
150.00
800.00
360.00
50.15
288.00
246.00
166.40
1,130.47
706.65
100.00
722.88
31.50
112.50
405.00
134.12
52.50
754.88
29.98
570.00
1,295.00
92.00
11,381.88
2,500.00
243.00
780.20
46,847.00
8.16
32.97
97.85
1,930.27
350.84
288.00
39.50
85.00
42.00
472.06
273.96
17,472.00
631.72
2,300.00
315.92
1,174.31
187.80
74,883.64
200.00
552.60
4,997.00
100.00
267.25
51,751.00
562.41
64,912.97
300.00
843.88
128.00
26,724.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Vendor Name
Date
Type of Payment
CORY MANN
02/23/2016 Paper Check
CROWN TROPHY
02/23/2016 Paper Check
CSPH dba Domino's Pizza
02/23/2016 Paper Check
CUSTER ROAD METHODIST CHURCH
02/23/2016 Paper Check
CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES
02/23/2016 Paper Check
CYNTHIA TUCKER
02/23/2016 Paper Check
DALLAS SERVICES-LOW VISION CLINIC
02/23/2016 Paper Check
DCS INFORMATION SYSTEMS
02/23/2016 Paper Check
DELTA DENTAL INSURANCE CO
02/23/2016 Paper Check
Denitech Corporation
02/23/2016 Paper Check
Domenico Food Products Inc
02/23/2016 Paper Check
DR MARK PARKER
02/23/2016 Paper Check
DRAMATISTS PLAY SERVICE INC
02/23/2016 Paper Check
EDUCATION SERVICE CENTER - REGION X
02/23/2016 Paper Check
EDUCATION SERVICE CENTER - REGION X
02/23/2016 Paper Check
EMPOWERING WRITERS LLC
02/23/2016 Paper Check
Evan Dabbs
02/23/2016 Paper Check
Fastenal Company
02/23/2016 Paper Check
Federal Express
02/23/2016 Paper Check
FLEXIBLE BENEFIT ADMINISTRATOR
02/23/2016 Paper Check
FLORES TECHNICAL SERVICES INC
02/23/2016 Paper Check
Freeman Systems LLC
02/23/2016 Paper Check
Fuelman of DFW
02/23/2016 Paper Check
Gary Monroe
02/23/2016 Paper Check
GARY ROLLINS
02/23/2016 Paper Check
Grainger
02/23/2016 Paper Check
GREENLEAF COMPACTION INC
02/23/2016 Paper Check
GREG HAMES
02/23/2016 Paper Check
GUMDROP BOOKS
02/23/2016 Paper Check
HAAN CRAFTS CO
02/23/2016 Paper Check
HAWAIIAN FALLS
02/23/2016 Paper Check
HERITAGE FARMSTEAD
02/23/2016 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
02/23/2016 Paper Check
HOBART SERVICE
02/23/2016 Paper Check
Hobby Lobby Stores
02/23/2016 Paper Check
HOWARD SHEARER
02/23/2016 Paper Check
IAN CHAPMAN
02/23/2016 Paper Check
IDN ACME INC
02/23/2016 Paper Check
iGear Unlimited/Uuber
02/23/2016 Paper Check
INGRAM LIBRARY SERVICES
02/23/2016 Paper Check
J & S EQUIPMENT CO
02/23/2016 Paper Check
J W PEPPER & SON INC
02/23/2016 Paper Check
Jack Snow
02/23/2016 Paper Check
JASON MYATT (PETTY CASH)
02/23/2016 Paper Check
JASON'S DELI - ALL LOCATIONS
02/23/2016 Paper Check
JERRY FOSTER & COMPANY
02/23/2016 Paper Check
Jhonatan Garcia
02/23/2016 Paper Check
Johnson Burks Supply Co
02/23/2016 Paper Check
JOHNSON CONTROLS
02/23/2016 Paper Check
JOSE MARIN
02/23/2016 Paper Check
JULIE PETERSON
02/23/2016 Paper Check
K-12 Management
02/23/2016 Paper Check
Karen Norton
02/23/2016 Paper Check
KATHY KING (PETTY CASH)
02/23/2016 Paper Check
Kenna Grisham
02/23/2016 Paper Check
Kimberly Ward
02/23/2016 Paper Check
Kroger Texas LP
02/23/2016 Paper Check
Kurz & Co
02/23/2016 Paper Check
Kyung Lee
02/23/2016 Paper Check
Labatt - WEBSITE ORDERING
02/23/2016 Paper Check
LAKE TRAVIS ISD
02/23/2016 Paper Check
Lattimore Materials Corp
02/23/2016 Paper Check
Lauren Muskara
02/23/2016 Paper Check
Lee Bryant
02/23/2016 Paper Check
LISA DALTON .
02/23/2016 Paper Check
LISA HALE .
02/23/2016 Paper Check
LOCKE SUPPLY CO
02/23/2016 Paper Check
Lone Star Communications Inc
02/23/2016 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
02/23/2016 Paper Check
M AND A TECHNOLOGY INC
02/23/2016 Paper Check
MACKIN EDUCATIONAL RESOURCES
02/23/2016 Paper Check
MARCHING AUXILIARIES
02/23/2016 Paper Check
Maria Orjuela
02/23/2016 Paper Check
Marian Jacobs
02/23/2016 Paper Check
Max Vuong
02/23/2016 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
02/23/2016 Paper Check
Melodianne Mallow
02/23/2016 Paper Check
MELVIN MACHAYO .
02/23/2016 Paper Check
Moore Medical Corp
02/23/2016 Paper Check
MUSCULAR DYSTROPHY ASSOC
02/23/2016 Paper Check
MUSIC IN MOTION
02/23/2016 Paper Check
NASCO
02/23/2016 Paper Check
Newk's Eatery
02/23/2016 Paper Check
24
Check Amount
100.00
770.00
42.93
1,150.00
200.00
400.00
250.00
199.50
184,081.81
10.17
373.60
380.00
240.00
210.00
274.20
999.50
432.00
197.70
69.99
4,321.60
490.00
2,652.82
429.28
50.00
70.00
1,333.13
299.00
250.00
2,300.00
2,743.36
750.00
512.00
729.57
1,251.68
178.30
50.00
65.00
28.05
181.00
1,154.03
350.00
3,181.59
874.16
200.00
254.54
246.50
900.00
3,614.47
2,853.94
100.00
70.00
1,468.50
400.00
600.00
150.00
639.29
1,849.71
4,936.17
9.61
130,055.46
550.00
540.00
92.00
369.00
150.00
120.00
81.46
460.00
1,020.04
10,803.16
2,001.77
490.00
20.98
150.00
67.00
74.64
250.00
100.00
98.11
200.00
38.16
81.60
124.00
Vendor Name
North Texas Longhorn NFL District
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
On Demand Press, LLC
ONE SAFE PLACE MEDIA CORP
ORIENTAL TRADING CO
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
Pamela Ann Day
PARADISE FRUITS & VEGETABLES
Parks Coffee
PASCO BROKERAGE INC
Patricia Berry
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
Pizza Hut
PLANO FLORIST
POSITIVE PROMOTIONS
Print Management Partners
PROFORMANCE SYSTEMS .
QEP INC
QUALITY SOUND & COMMUNICATION
Rachel Oppenheimer
REALLY GOOD STUFF INC
Ricky Hardison
Ricoh USA, Inc
ROADRUNNER TRAFFIC SUPPLY INC
Robert M Stein
Rose Food Service
ROY KIMBERLIN .
SAFETY KLEEN CORP
Sam's Club
Samuel French Inc
SANDY LAKE AMUSEMENT PARK
Sarah Stoeber
SCHOLASTIC BOOK FAIRS - 10
SCI-TECH DISCOVERY CENTER
Shea Bowen
Sit Spots
Site One Landscape
SLOCUM PRINTING INC
SLOSSON EDUCATIONAL PUB
Solar Car Challenge Foundation
SPEC BUILDING MATERIALS
STAR LOCAL MEDIA
STEVE MCCLURE .
STEVE TAYLOR
Suhina Chopra
SUN LIFE FINANCIAL
Supplyworks
SyncB/Amazon
T and K Automotive Specialists
Tawana Keah
TDIndustries, Inc.
TEXAS 2 STITCH
TEXAS AIRSYSTEMS LLC
TEXAS ASSO OF STUDENT COUNCILS
TEXAS DEPARTMENT OF LICENSING
Texas Motion Sports LLC
Toshiba America Information Syst
TRINITY CERAMIC SUPPLY INC
United Access of Dallas LLC
UNT Speech and Hearing Center
UNUMPROVIDENT
Urban Rio Cantina
Urban Rio Cantina
Verizon Conferencing
VERIZON WIRELESS
VEX Robotics, Inc.
VISION SERVICE PLAN - CONNECTICUT
WAYNE BURAK & ASSOC INC
Wayside Publishing
WELDON WILLIAMS & LICK INC
Whaley Food Service Repairs
William B. Huff
William Harris Lee
WILLIAM V MACGILL & CO
WILSONART INTERNATIONAL INC
ZOE'S KITCHEN
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
02/23/2016 Paper Check
George King (PETTY CASH)
Voices of Change
02/25/2016
02/25/2016
25
Paper Check
Paper Check
Check Amount
130.00
17,934.55
330.99
44.00
385.00
205.07
385.40
150.00
12,441.50
152.54
441.00
396.39
1,760.00
281.00
100.00
280.00
57.75
145.00
178.39
525.86
776.10
1,614.40
203.00
2,500.00
323.04
150.00
316.49
175.60
100.00
3,118.50
50.00
90.00
1,561.54
125.00
150.00
150.00
3,315.48
285.00
90.00
93.31
950.25
398.00
74.03
1,500.00
203.80
187.42
100.00
100.00
21.28
48,382.24
82.03
107.90
3,111.36
110.00
1,094.16
272.00
175.00
1,625.00
280.00
2,775.00
563.85
343.20
1,226.99
9,332.08
97,053.21
537.00
800.00
20.44
8,111.57
89.83
53,312.35
1,995.00
135.37
790.55
536.62
250.00
635.00
169.00
124.76
87.92
800.00
200.00
Vendor Name
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
1ST QUALITY LOCK & KEY
A BETTER ANSWER
A+ Texas Teachers
A-1 LOCKSMITHS
AAI TROPHY & AWARDS
Aaron Reeves
AATF-SHF
Able Auto & Truck Parts
ABLENET INC
A-Care Medical PA
ACT Houston
Adrian Hatcher
Advantage Software
Aegis Anesthesia PLLC
AJ BART
Alexeonna Stingley
ALI HUSSEIN
All Temps 1 Personnel
ALLAN BURNS
Allen High School
ALLEN KLARK
Allen Sports & Spinecare
ALLISON MCCANN
AMERICAN EXPRESS
Andrea Reeves Martinez
ANGIE CIMBALO
ANTHONY CHESHIER
ANTHONY JOHNSON
APPLE COMPUTER INC
Argo International Corporation
ARTA TRAVEL
ARTHUR J GALLAGHER RISK MGMT .
ARTHUR PRIVETT
Ashley Carlson-Harmon
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Austen Saunders
AUTO GLASS CENTER
AUTO ZONE STORES, INC.
B & H PHOTO VIDEO
B Paulvin
Bagyalakshmi Dhananjayan
BARSCO
BATTERIES PLUS #146
Ben Hankey
BENNIE THORNHILL
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BILL MOORSE
BILL THELEN
Billy Henricks
Billy Mitchell
BIR JV LLP
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BrainPOP LLC
BRANDON JONES
BRANT PERRY (PETTY CASH)
BRANT PERRY (PETTY CASH)
BRIAN JONES
Brian Meli
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
CA State Disbursement
Camilla Smith
Canon Solutions America, Inc
Canon Solutions America, Inc
CAPSTONE PRESS INC
CARENOW CORPORATE
Carey D. Ebert. Standing Chapter 13 Trustee
Carl Vaughn
CAROLINA BIOLOGICAL SUPPLY
Carrier South Central
CARY PHILLEY
C-C TROPHY & ENGRAVING INC
Cedric McKenzie
Central Market Catering
CFBISD Athletics
Chad Ghormley
02/26/2016
02/26/2016
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02/26/2016
02/26/2016
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26
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Type of Payment
Check Amount
26.55
319.95
14,820.00
590.00
341.49
256.25
104.00
132.90
196.90
90.00
3,560.00
75.00
530.00
130.29
1,795.00
7.00
100.00
607.50
288.00
600.00
288.00
49.12
144.00
50,933.54
50.00
300.00
504.00
110.00
14,726.00
185.00
12,030.00
4,025.00
288.00
288.00
27,243.00
5.84
641.44
134.71
135.00
199.30
368.47
249.95
416.89
50.00
349.64
1,530.35
51.50
144.00
164.00
28.95
75.00
75.00
396.00
288.00
240.42
289.82
7.20
15,146.14
392.08
216.00
150.00
200.00
60.00
432.00
2,414.00
117.16
700.00
32.00
153.22
309.34
11,184.50
3,889.04
2,313.50
75.00
247.73
72.49
576.00
105.00
135.00
32.89
800.00
110.00
Vendor Name
CHAD HUMPHREY
Charles K Heasley
Chick-Fil-A
CHILLUS PROMO MARKETING
Chocolate Angel
Christine Ostertag
CHRISTOPHER BIANEZ
CITY OF PLANO
CLAIR PHYSICAL THERAPY
Clifford Seiler
CM&F GROUP INC
CO Family Support Registry
COCA COLA BOTTLING CO
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT
Collins Education Associates LLC
COMPREHENSIVE ORTHOPAEDICS
COMPTODAY
Costco
Cristi Foreman
CSPH dba Domino's Pizza
DALLAS STRINGS INC
DALLAS WORLD AQUARIUM
DANIEL CATES
DARRYL DIXSON
DAVE LANE PRODUCTIONS
David C. Rodgers
David Hormell
DAVID KNOLES
David Richardson
Dealers Electrical Supply
DE'AUBREY BETHLEY
DELL MARKETING LP
Denitech Corporation
Denver Collins
Department of Social Services
DEREK ELDRIDGE
DERRICK ATCHISON
DG'S PIZZA INC
DIDAX INC
DIRECTOR'S CHOICE TOUR & TRAVEL
Domtar Paper Co.
Dorrie Seamans
DOUBLE H ENTERPRISES
DRAMATISTS PLAY SERVICE INC
EAI EDUCATION
ECAP, Ltd.
EDDIE BROWN
Education Service Center - Region X
EDUCATION SERVICE CENTER - REGION X
EDUCATIONAL INNOVATIONS INC
EDUCATIONAL PRODUCTS INC
EDUCATORS OUTLET INC
EDWARD SCHNURR
Elizabeth Moreno
Elizabeth Thomas
Elvira Richardson
EMC New Beginnings
Emmanuel Griffin
ENGINEERED AIR BALANCE
Enterprise Tolls
Eric David Smith
Eric McGinnis
Eric Wilson
Erin Jarratt
ERIN MERRITT
ETA HAND2MIND
Evan Barger
Everything Medical LLC
EVS SUPPLY
EXCEL FIRE PROTECTION SYSTEMS
Facility Solutions Group, Inc.
Faron Derouselle
Fastenal Company
Federal Express
FLAGHOUSE
FLAHIVE OGDEN & LATSON
Follett School Solutions, Inc.
FRED GARCIA
Frederick Jeffery
Fuzzy's Taco Shop
GARY ROLLINS
GCA SERVICES GROUP
GENERAL BINDING
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
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02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
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02/26/2016 Paper Check
27
Check Amount
252.00
144.00
79.60
377.00
44.75
271.48
288.00
105.00
395.48
75.00
102.00
217.00
4,036.41
310.00
192.50
168.82
57.78
231.88
1,790.00
211.07
190.00
533.95
144.00
110.00
175.00
684.00
135.00
110.00
75.00
121.94
75.00
454.20
111.83
144.00
595.17
288.00
150.00
1,037.29
116.85
426.00
2,998.05
200.00
762.25
14.54
330.38
700.00
144.00
85.00
2,500.00
100.98
98.80
57.49
75.00
200.00
125.00
19.00
656.64
288.00
2,000.00
11.34
149.68
135.00
96.00
7.97
108.00
21.24
55.00
90.05
6,468.00
310.00
149.94
75.00
122.96
55.78
30.75
125.00
940.32
144.00
60.00
175.35
70.00
3,204.00
1,479.74
Vendor Name
GENERAL SOUND CO
Genworth Life Insurance Co
GERARD IRWIN KLAHR
GILBERT & LAWRENCE MUSIC
Glass Doctor of North Texas
GOMEZ FLOOR COVERING
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
Grainger
GREAT AMERICAN PREFERRED
GREATER DALLAS PRESS
GREGORY HAWKINS
Gregory McAdams
GROGGY DOG SPORTSWEAR
GT CONSTRUCTION CO
H2O Supply Inc
Hancock Fabrics
HANDWRITING WITHOUT TEARS
HAPPY CHEF INC
Harry Whitsitt
Hartford Life & Accident Ins Co
HAWAIIAN FALLS
HEATH SCIENTIFIC
HENRY SCHEIN INC
Henry Thai
HERITAGE FARMSTEAD
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOODZ of North Dallas
HOSA-Future Health Professionals
HOWARD SHEARER
Ian G Wilkofsky MD PA
IL State Disbursement Unit
IL State Disbursement Unit
INCARE TECHNOLOGY
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
INNOVATIVE REHABILITATION SYSTEMS
INSTITUTE FOR SPORT & SPINE REHABILITATION
J W PEPPER & SON INC
JACK KERMES
JAMES BOWIE
JAMES BROWN
JAMES DAUGHERTY .
James Frank
JAMES LOEFFLER
JAMES PHELAN
JAMIE GERHART
Jane Hollins
JANE SCHMIDT
JANICE THOMAS
JASON'S DELI - ALL LOCATIONS
Jeanny Whu
JEFF GRAHAM
Jeffrey Gresso
Jeffrey W. Collinsworth
JERRY CHILDREE
JERRY MEHMEN
JOANNE YARLEY
JOE MCCLELLAND
JOEL PRICE
Joel Swafford
John Grant
John Klodowski
John McGarry MD PA
JOHN NEITSCH
JOHNSON CONTROLS
Joseph Mazzola
JOSTENS - PLANO
Julie Yang
Justin Lawrence
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
Kenji Mitchell
KENNETH BURRS
Kevin Christian
KIRK FETTERMAN
Kroger Texas LP
Kurz & Co
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
28
Check Amount
520.00
4,061.30
720.00
41.40
204.30
1,742.65
112.59
455.30
2,903.18
19.20
1,638.00
75.00
586.64
2,209.60
1,598.50
2,561.02
535.83
107.00
371.34
342.00
340.00
1,250.00
159.95
983.44
109.65
531.00
142.06
127.00
226.54
777.62
1,903.95
390.00
175.00
50.00
125.00
550.77
18.00
95.00
964.55
165.24
403.25
317.20
410.34
2,352.15
288.00
144.00
75.00
135.00
150.00
25.00
216.00
216.00
490.16
150.00
75.00
642.72
135.00
864.00
150.00
648.00
144.00
864.00
576.00
144.00
200.00
285.00
144.00
90.00
121.00
288.00
549.30
25.00
27.50
895.00
144.00
216.00
585.50
135.00
288.00
792.00
135.00
451.00
5,624.24
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Vendor Name
Date
Type of Payment
KYLE LINDLEY .
02/26/2016 Paper Check
L & W ORTHOPAEDIC ASSOC .
02/26/2016 Paper Check
Labatt - WEBSITE ORDERING
02/26/2016 Paper Check
Lakeshore Learning Materials (Special Order)
02/26/2016 Paper Check
LARRY BRANCH .
02/26/2016 Paper Check
LARRY CARL HARRIS JR.
02/26/2016 Paper Check
Larry Lockhart
02/26/2016 Paper Check
LAURIE HUNTER .
02/26/2016 Paper Check
Lawrence Michael Milton, Jr
02/26/2016 Paper Check
LEARNING RESOURCES CO
02/26/2016 Paper Check
LEGO EDUCATION
02/26/2016 Paper Check
LeRoy Shaw
02/26/2016 Paper Check
LeRoy Shaw
02/26/2016 Paper Check
Link Staffing
02/26/2016 Paper Check
LISA HALE .
02/26/2016 Paper Check
LMC Corporation
02/26/2016 Paper Check
LOCKE SUPPLY CO
02/26/2016 Paper Check
Lone Star Communications Inc
02/26/2016 Paper Check
LONE STAR FURNISHINGS
02/26/2016 Paper Check
Lone Star Ice Cream DFW
02/26/2016 Paper Check
LONE STAR LEARNING
02/26/2016 Paper Check
Louis Franklin Jones
02/26/2016 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
02/26/2016 Paper Check
LUCKS MUSIC CO
02/26/2016 Paper Check
M AND A TECHNOLOGY INC
02/26/2016 Paper Check
MACKIN EDUCATIONAL RESOURCES
02/26/2016 Paper Check
MADSEN ORTHOPAEDICS PA
02/26/2016 Paper Check
Mahir Berkhadley
02/26/2016 Paper Check
MAILFINANCE
02/26/2016 Paper Check
MANAGED PRESCRIPTION PROGRAM .
02/26/2016 Paper Check
Marc Zegadlo
02/26/2016 Paper Check
Marcus Halpin
02/26/2016 Paper Check
Marian Jacobs
02/26/2016 Paper Check
MARK ELKINS .
02/26/2016 Paper Check
Marshall Bass
02/26/2016 Paper Check
MARY AFTON FOX
02/26/2016 Paper Check
Matrix Healthcare Services Inc.
02/26/2016 Paper Check
Matrix Pharmacy LLC
02/26/2016 Paper Check
Matthew Alexander
02/26/2016 Paper Check
Matthew Fraley
02/26/2016 Paper Check
MATTHEW LECOVER .
02/26/2016 Paper Check
MAURICE ADAIR .
02/26/2016 Paper Check
Maurice Franklin
02/26/2016 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
02/26/2016 Paper Check
Michael Broomfield
02/26/2016 Paper Check
MICHAEL DONAHOO .
02/26/2016 Paper Check
Michael Jones
02/26/2016 Paper Check
Michael Scott
02/26/2016 Paper Check
Michelle Jones
02/26/2016 Paper Check
Mike Collinsworth
02/26/2016 Paper Check
MIKE LADERER .
02/26/2016 Paper Check
Monarch Trophy Studio
02/26/2016 Paper Check
Moore Medical Corp
02/26/2016 Paper Check
Mycah Sandridge
02/26/2016 Paper Check
N2 LEARNING .
02/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
02/26/2016 Paper Check
National Medical Professionals of Texas
02/26/2016 Paper Check
Nicholas B. Noel
02/26/2016 Paper Check
NICHOLAS SPURRIER .
02/26/2016 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
02/26/2016 Paper Check
North Star Plano Parkway LP
02/26/2016 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
02/26/2016 Paper Check
Office Depot (Project) Website Ordering
02/26/2016 Paper Check
Office Depot (Traditional) Direct Order
02/26/2016 Paper Check
Office of Child Support Enforcement
02/26/2016 Paper Check
Office of Child Support Enforcement
02/26/2016 Paper Check
OH Child Support Payment Central
02/26/2016 Paper Check
On Demand Press, LLC
02/26/2016 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
02/26/2016 Paper Check
OSLIN NATION CO
02/26/2016 Paper Check
Pam Bassel Chapter 13 Trustee
02/26/2016 Paper Check
PARADISE FRUITS & VEGETABLES
02/26/2016 Paper Check
Parks Coffee
02/26/2016 Paper Check
PASCO BROKERAGE INC
02/26/2016 Paper Check
Patrick Williams
02/26/2016 Paper Check
PAUL NARCISSE .
02/26/2016 Paper Check
PENDERS MUSIC CO
02/26/2016 Paper Check
Percy Jones
02/26/2016 Paper Check
PERIPOLE INC
02/26/2016 Paper Check
PETER LUCARELLI .
02/26/2016 Paper Check
Peter Venters
02/26/2016 Paper Check
PETROLEUM TRADERS CORP
02/26/2016 Paper Check
PHILIP RICH .
02/26/2016 Paper Check
29
Check Amount
70.00
184.59
78,869.92
21.48
75.00
110.00
135.00
576.00
150.00
47.93
790.74
75.00
75.00
912.30
240.00
40,819.93
111.30
2,340.00
14,470.22
534.60
1,579.07
110.00
1,467.19
53.39
169.00
750.00
163.33
110.00
896.85
125.00
144.00
180.00
300.00
108.00
225.00
400.00
2,066.42
27.23
75.00
576.00
75.00
75.00
341.06
70.00
110.00
1,152.00
135.00
108.00
144.00
3,500.00
110.00
555.31
429.71
400.00
7,500.00
105.00
96.90
432.00
200.00
188.66
265.39
2,767.70
17,584.36
203.54
309.40
116.77
306.00
395.50
1,984.22
289.00
448.00
9,295.05
286.99
1,602.80
135.00
75.00
597.00
75.00
2,226.93
32.00
135.00
21,443.62
576.00
Vendor Name
Pioneer Credit Recovery, Inc.
PLANO FLORIST
PLANO SHEET METAL
PLASTIC AND COSMETIC SURGERY .
POSITIVE PROMOTIONS
Prime Systems
PROFORMANCE SYSTEMS .
PSAT/NMSQT
RACHAEL SIMS
RADIOLOGY ASSOCIATION
Raul Reyes
Ray Stone
RAYMOND TATE III
Raymond Theodore
RB SPORTING GOODS
REALLY GOOD STUFF INC
REEDER DISTRIBUTORS INC
Regency Lighting
Results Staffing, Inc./Wells Fargo
Review Med L.P.
REYNOLDS MANUFACTURING CORP
RICHARD BROWN .
RICHARD FEEMSTER
RICHARD GLENN .
RICHARD PEREZ .
RICHARD ROBERTSON
Ricky Hardison
Ricoh USA, Inc
Robert Beddingfield
Robert Cheeley
ROBERT KEHOE .
ROBERT SKINNER
Rockin G Drywall & Construction
ROCKWALL HS WRESTLING
Rodney D. Redwine
RODRICK BENTON .
ROGER STEINMAN .
ROMEO MUSIC
RONALD BROWN .
RONALD KEITH GRIFFIN
Rooftop Event Spot
Rory Moore
ROY KIMBERLIN .
RUSTY COLLINS .
Ryan Polite
SAFETY KLEEN CORP
Salesmanship Club Youth and Fami
Salesmanship Club Youth and Fami
Sam's Club
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SEAN CARTER .
Sean Harris
SHANAE TERRY
SHELBY KERVIN .
Sheth MD PA
SIGNATURE TOWING INC
Site One Landscape
SOUTHERN STAR TOUR AND TRAVEL
SOUTHERN TIRE MART LLC
Southwest International Trucks
Southwest Sportswear, Inc.
SPAETH MACHINE SHOP INC
Spartan Athletic Club-Softball
SPEC BUILDING MATERIALS
SPENCER CLUFF
Stefan Maxwell
STEPHEN SMART .
Stephens Cleaners
Sterling Tyler
STEVE TAYLOR
STEVEN DORON .
Steven Sanders
SUPER DUPER PUBLICATIONS
Supplyworks
Suresh Gangaram
SyncB/Amazon
TASSP
Tawana Keah
TAYLOR RENTAL CENTER
Teaching Etc.
TEMPERATURE CONTROLS SYSTEMS
TEPSA
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
02/26/2016 Paper Check
30
Check Amount
273.65
191.99
35.00
358.24
313.04
730,436.00
400.00
15,690.00
800.00
293.17
288.00
135.00
110.00
150.00
3,006.50
54.91
385.10
3,107.72
9,898.62
1,140.00
89.91
150.00
1,017.00
1,728.00
216.00
32.00
150.00
511.57
288.00
75.00
75.00
288.00
3,935.00
525.00
432.00
110.00
288.00
3,309.00
110.00
738.00
3,498.17
135.00
50.00
135.00
144.00
100.00
700.00
350.00
1,616.37
1,521.75
72.47
675.00
72.00
85.00
288.00
325.72
116.60
241.39
7,739.00
2,412.00
41,584.30
351.70
2,480.00
250.00
918.34
75.00
135.00
648.00
208.32
18.00
100.00
110.00
144.00
172.73
251.58
50.00
1,803.76
63.00
110.00
144.55
96.90
786.87
225.86
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Vendor Name
Date
Type of Payment
TERRY PAULEY .
02/26/2016 Paper Check
TEXAN GROUP
02/26/2016 Paper Check
TEXAS 2 STITCH
02/26/2016 Paper Check
TEXAS ACADEMIC DECATHLON (SAC-ADEC)
02/26/2016 Paper Check
Texas AFT-PEG
02/26/2016 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
02/26/2016 Paper Check
TEXAS ASSO OF STUDENT COUNCILS
02/26/2016 Paper Check
Texas Classroom Teachers Assoc.
02/26/2016 Paper Check
TEXAS DEPARTMENT OF LICENSING
02/26/2016 Paper Check
TEXAS DEPARTMENT OF LICENSING
02/26/2016 Paper Check
TEXAS DEPARTMENT OF LICENSING
02/26/2016 Paper Check
TEXAS DEPARTMENT OF LICENSING
02/26/2016 Paper Check
TEXAS DEPARTMENT OF LICENSING
02/26/2016 Paper Check
TEXAS DEPARTMENT OF LICENSING
02/26/2016 Paper Check
TEXAS FFA
02/26/2016 Paper Check
Texas Motion Sports LLC
02/26/2016 Paper Check
TG
02/26/2016 Paper Check
The Perfect Performance
02/26/2016 Paper Check
THOMAS GOODWIN .
02/26/2016 Paper Check
Tiffany Lisko
02/26/2016 Paper Check
Timothy McCallum
02/26/2016 Paper Check
TIVA
02/26/2016 Paper Check
TOM MOON .
02/26/2016 Paper Check
Tom Powers, Chapter 13 Trustee
02/26/2016 Paper Check
Tom Powers, Chapter 13 Trustee
02/26/2016 Paper Check
Tony Nguyen
02/26/2016 Paper Check
TOTAL FIRE & SAFETY
02/26/2016 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
02/26/2016 Paper Check
TRANE U S INC - Registration
02/26/2016 Paper Check
TRICON EYE CARE CENTER .
02/26/2016 Paper Check
TSTA
02/26/2016 Paper Check
TSTA
02/26/2016 Paper Check
TSTA
02/26/2016 Paper Check
TX SLH Association
02/26/2016 Paper Check
U S MEDICAL GROUP .
02/26/2016 Paper Check
U S TOY CO-CONSTRUCTIVE
02/26/2016 Paper Check
Unifirst Holdings Inc
02/26/2016 Paper Check
United Educators Association
02/26/2016 Paper Check
United Way
02/26/2016 Paper Check
United Way
02/26/2016 Paper Check
United Way
02/26/2016 Paper Check
United Way
02/26/2016 Paper Check
United Way
02/26/2016 Paper Check
Univ. of Texas Health Science
02/26/2016 Paper Check
UNIVERSAL MELODY SERVICES
02/26/2016 Paper Check
UNIVERSITY OF TEXAS AT ARLINGTON PLANETARIUM
02/26/2016 Paper Check
US Department of Education
02/26/2016 Paper Check
US Department of Treasury
02/26/2016 Paper Check
US TREASURY
02/26/2016 Paper Check
US Treasury
02/26/2016 Paper Check
USI EDUCATION & GOV'T SALES
02/26/2016 Paper Check
VEX Robotics, Inc.
02/26/2016 Paper Check
Viktoria Rose
02/26/2016 Paper Check
Vinuta Kilaru
02/26/2016 Paper Check
WARREN MCNURLEN .
02/26/2016 Paper Check
West Music Company
02/26/2016 Paper Check
Western-BRW
02/26/2016 Paper Check
Whaley Food Service Repairs
02/26/2016 Paper Check
WI SCTF
02/26/2016 Paper Check
WILLIAM HINEY .
02/26/2016 Paper Check
WILLIAM JOHNSON .
02/26/2016 Paper Check
WILLIAMSON MUSIC CO
02/26/2016 Paper Check
WINFIELD SOLUTIONS LLC
02/26/2016 Paper Check
Workers Compensation RX Solution
02/26/2016 Paper Check
WPABC
02/26/2016 Paper Check
WURTH USA INC
02/26/2016 Paper Check
WYLIE STEEL LTD
02/26/2016 Paper Check
XEROX CORP
02/26/2016 Paper Check
Yogananthan Subramaniam
02/26/2016 Paper Check
BANK OF AMERICA (CORP ACCT)
Bank of America - ePayables
Bank of America - Retail Card
02/02/2016
02/09/2016
02/12/2016
ACH
ACH
ACH
Adriane Fergus
Adrienne Squiers
Alden Brosseau
Alona Cava
Alvesa Ortiz
Amanda Hellmann
Amanda Scorcio
Amber Smith
Amy Cimino
02/19/2016
02/19/2016
02/19/2016
02/19/2016
02/12/2016
02/05/2016
02/19/2016
02/19/2016
02/02/2016
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
Employee Reimbursement Direct Deposit
31
Check Amount
216.00
1,518.00
140.00
350.00
655.49
2,500.00
125.00
339.66
140.00
245.00
210.00
35.00
175.00
35.00
36.00
960.00
7,908.76
350.00
75.00
275.00
135.00
29.16
75.00
640.00
1,428.00
288.00
2,601.18
1,015.20
974.22
524.87
23.17
4,697.32
23.17
2,847.00
1,243.40
91.17
450.06
401.99
19,329.00
35.00
20.00
6.00
10.00
450.00
86.48
210.00
1,243.09
25.00
75.00
100.00
608.75
191.81
75.00
50.00
441.00
289.46
41,160.00
2,420.08
579.51
540.00
288.00
5,318.50
238.70
985.00
400.00
4,943.62
645.36
4,095.23
65.25
11,799.28
133,862.14
4,824.17
140.21
34.18
15.81
14.29
67.88
200.45
70.46
134.54
35.54
Vendor Name
Amy Gross
Amy Henry
Angela Ogburn
Ann Deen
Ann Irvine
Ann Romagnolo
Ann Rose
Ann Walker
Anna Hughes
Annie Hall
April Doyle
Ara Jackson
Armandina Cady
Armandina Cady
Armida White
Ashia Bell
Ava Velasquez
Avigail Alfaro
Barbara Hardy
Barbara Hester
Barbara Monroe
Barbara Monroe
Betty Copeland
Blessing Dexter
Bonnie Kahn
Bonnie Turnbo
Brandi Dahlquist
Brant Perry
Brent Love
Brent Love
Brian Binggeli
Brian Grunkowski
Brittney Kohn
Carol Rhoden
Carrie Bell
Catherine Heidrick
Cheryl Clark
Cheryl Izbicki
Cheryl Potts
Cheryl Ralls
Christina Labbe
Christine Kinard
Christine Platt
Christine Robin
Christopher Mutke
Claire Jones
Cristen Graf
Curtis McCrohan
Curtis McCrohan
Curtis McCrohan
Cynthia Lee
Cynthia Williams
Daniel Armstrong
Danielle Kott-Dirr
Darren Dodd
David Alpert
David Hitt
David Larrison
Deanna Shea
Debbie Contoveros
Debbra Jennings
Deborah Cox
Deborah Gonzalez
Deborah Hyatt Foley
Deborah Newsome
Debra Hagar
Debra Lewis
Debra Martin
Dede Day
Denise Johnson
Dennis Adam
Desiree Cheatham
Destiny Majors
Devendra Shah
Dharshana Weerasinghe
Dharshana Weerasinghe
Diana Connor
Diana Ostrovich
Dina Rowe
Dina Strittmatter
Dinah Porchia
Dominique Mirea
Donald Dempsey
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/09/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/09/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/09/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
32
Check Amount
127.67
63.19
14.09
155.89
49.70
191.00
66.34
28.77
185.76
7.32
48.34
4.16
28.12
47.84
11.48
6.74
86.38
3.79
44.87
6.74
37.31
28.57
55.02
107.27
12.06
107.77
50.80
46.28
108.25
114.12
465.33
80.00
102.07
28.12
152.00
24.88
137.75
349.00
46.58
18.76
12.51
76.41
13.48
24.03
11.32
7.31
37.06
3.96
12.23
25.45
14.98
220.81
233.28
38.00
430.00
23.49
124.20
130.10
20.16
81.47
93.93
55.07
175.72
131.73
20.00
151.64
8.23
18.79
1.95
6.64
15.00
26.92
10.25
58.32
233.28
246.28
81.60
21.14
624.90
35.06
50.78
17.63
121.44
Vendor Name
Edith Maciel
Elaine Copeland
Elaine Jacobson
Elaine Khan
Elizabeth Nipper
Emma Halfmann
Eric Feldman
Ernest Sterling
Eryn Gradig
Fanny Heninger
Glenna Pollett
Gloria Martinez
Gregory Crawford
Harrison Travis
Heather Bowen
Heather Bowen
Heather Cooper
Heather McKissick
Heidi Cardenas
Heidi Franklin
Helmuth Kroog
Holly Morris
Holly Soape
Imelda Garza
Irene Parra
Isaac Elliott
Jacqualine Coleman
Jacquelyn Mullins
James Kadlecek
Janene Gothard
Janie Hawkins
Janie Minghella
Jason Folsom
Jeanie Wong
Jeanine Alpert
Jeanine Gaston
Jeanine Gaston
Jeannine Boss
Jena Aspden
Jennifer Burnside
Jennifer Ferro
Jennifer Mathis
Jennifer McCormick
Jennifer Rake
Jereko Lovett
Jessica Dieke
Jessica Gonzalez
Jo Skelton
Joanna Amador
Joanne Ralston
John Graf
John Graf
John Jackson
Jon Engelking
Jonathan McFeely
Jonathan Miller
Joy McDaniel
Julia Brooks
Julia Lee
Julia Smith
Julie Baker
Julie Lazcano
Kaci McDaniel
Kaile Rawls
Karen Brundrett
Karen Buechman
Karen Buechman
Karen Pelkey
Karen Smith
Karla Persels
Karyn Unterbug
Katherine Moore
Katherine Morales
Katherine Sweet
Kathleen Berger
Kathy Moore
Kevin Moore
Kim Obryon
Kimberly Miller
Kimberly Miller
Kimberly Murff
Kristen Buzbee
Kristen Grassi
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/19/2016 Employee Reimbursement Direct Deposit
02/09/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
33
Check Amount
19.81
29.01
200.12
21.17
112.85
120.79
9.44
36.00
16.41
311.90
6.74
17.78
756.56
65.00
39.00
10.00
116.16
15.00
254.28
87.00
64.75
35.20
4.56
7.00
5.77
9.18
12.25
75.84
74.36
15.35
28.05
19.03
65.07
8.76
76.96
41.99
69.95
54.06
59.41
23.18
10.15
8.41
11.75
6.31
33.34
74.50
44.58
160.80
29.90
135.92
26.20
115.22
39.25
35.00
98.87
17.77
9.04
24.56
7.91
15.34
20.16
9.22
30.66
22.31
37.23
36.91
381.71
19.50
11.26
135.71
16.51
16.69
28.95
19.52
263.52
3.19
72.85
225.72
107.09
204.88
15.00
6.48
70.00
Vendor Name
Kristen Jeppson
Kristen Robinson
Kristi Vest
Kristie Ulibarri
Kumei Lu
Lacey Pilat
Larry Savage
Larry Savage
Laura Banks
Laura Schepers
Lauren Canfield
Lauren Holloway
Lauren Saldana
Laurie Kuhlman
Leena Gulati
Leslie Lamastus
Leslie Schroeder
Libby Choi
Linda Cisneros
Linda Conerly
Linda Pecot
Linda Stokes
Lindsay Chandler
Lindsay Jantz
Lindsey Harlow
Ling Pan
Lin-Lih Peng
Lisa Egner
Lois Conwell
Lori Brooks
Louise Gannon
Lydia Roberts
Lynn Pettit
Mackenzie Oden
Madhavi Pillai
Malley White
Mandy Palazzo
Marcia Mauch
Margareta Coveney
Margareta Coveney
Maria Balderas
Maria Gallastegui
Maria Kearney
Maria Sanchez Rubio
Marian Youssef
Maritza Sanchez
Maritza Sanchez
Marta Lilly
Mary Andrews
Mary Camacho
Mary Enright
Mary Hynes-Taylor
Matt Endsley
Matthew Arend
Matthew Arend
Matthew Bodmann
Maureen Osborne
Melissa Barlow
Melissa Blank
Melissa Graves
Melissa Reynolds
Michael Drake
Michele Davis
Michelle Burwell
Michelle Melander
Michelle Pisciotta
Michelle Shaffer
Misty Hernandez
Mitch Mitchell
Morgen Walker
Morgen Walker
Nakesha Cade
Neil Milburn
Olivia Eriksson
Pamela Grow
Patricia Schrader
Paul Dabbs
Paul Dabbs
Priscilla Wisnewski
Puishan Pham
Rachel Fulton
Rachel Messick
Rachelle Shaver
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
34
Check Amount
67.51
73.44
70.85
42.37
18.25
19.46
30.97
124.84
5.12
8.99
7.84
8.64
64.96
5.90
45.70
105.82
128.10
41.17
39.99
66.78
7.31
12.19
33.84
54.80
179.60
105.40
11.86
52.14
95.76
9.02
212.80
7.14
64.92
280.10
7.58
113.63
11.82
28.69
12.20
7.05
9.83
59.24
4.52
16.33
35.49
11.82
33.22
48.13
42.12
8.08
7.58
3.35
88.00
56.99
148.65
5.99
1.97
41.94
443.96
6.43
9.46
71.67
33.62
116.23
52.62
79.72
1,900.00
10.14
58.32
15.00
25.00
66.07
9.73
67.08
19.07
8.55
50.63
240.78
57.95
12.13
5.83
226.56
56.44
Vendor Name
Randi Weaver
Rebecca Thompson
Reggi Dawson
Ricky Hardison
Robbye Probst
Roberta Lubinsky
Ronnie Cantu
Rosa Hernandez
Rosa Weitzman
Rose Garza
Rose Garza
Roshonda Ervin
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Roxana Hernandez
Russell Schuler
Sally Barden
Sandra Muzquiz
Sandra Whiteman
Sara McCutchen
Sara Meyer
Sara Zinck
Sarah Burton
Sarah Huechteman
Sarah McNeal
Sarah Quintanilla
Sarah Robinson
Shalley Boles
Shannan Johansen
Shauna Sanchez
Shawnna Rogers
Shelby Chesnut
Sheree Perry Smith
Sherika Gaines
Sherri Neumann
Sherry Gandy
Sherry McLaughlin
Sherry McLaughlin
Sheryl Berry
Sheryl Berry
Shonda Winkler
Simon Dix
Soussan Ansari
Stacey Noble
Stefanie Ramos
Stephanie Mowery
Stephen Fortenberry
Stephen Mohon
Stratton Brown
Sunthon Tortorello
Susan Breeding
Susana Hernandez
Takiyah Jacquet
Tammy Clanton
Tammy Thornton
Teresa Vandeloo
Thomas Hart
Tiffany Fields
Tiffany Grimes
Tina Hardison
Tommy Guynes
Tommy Guynes
Tonya Garrett
Tracy Walls
Valerie Vanwinkle
Valeriya Timofeyev
Vashka Desai
Vickie Grayson
Virginia Estrada
Vivian Watson
Wendy Elias
Whitney Smith
William Craig
William Freeman
William Guynes
Xinyan Liu
Yana Metersky
Zelina Paredes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/16/2016 Employee Reimbursement Direct Deposit
02/12/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/26/2016 Employee Reimbursement Direct Deposit
02/02/2016 Employee Reimbursement Direct Deposit
02/23/2016 Employee Reimbursement Direct Deposit
02/05/2016 Employee Reimbursement Direct Deposit
02/19/2016 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
ABDO PUBLISHING CO
02/09/2016
02/02/2016
35
Vendor Credit Card
Vendor Credit Card
Check Amount
58.32
10.50
32.00
12.50
53.75
78.94
233.28
7.10
29.33
45.85
43.76
7.92
224.86
224.86
224.86
224.86
9.30
9.35
340.43
9.01
71.67
6.80
3.94
34.99
114.13
98.00
10.51
198.13
33.60
29.05
27.86
51.88
144.72
3.94
30.12
72.24
16.39
4.96
213.68
85.50
157.24
29.40
80.00
9.02
8.18
37.92
22.45
140.09
289.44
154.90
113.73
8.39
125.02
6.84
194.89
162.94
8.78
10.43
99.84
98.70
20.59
150.00
41.31
132.30
111.73
108.31
3.94
15.99
21.13
23.00
15.63
24.34
11.11
70.09
34.12
397.41
22.20
17.98
324.00
7.68
1,213.00
292.15
Vendor Name
ALLAN SUTKER
ALTERNATOR SERVICE INC
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W Electric
C & W Electric
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
INDUSTRIAL HYGIENE AND SAFETY TECH INC
JOHN M CRATES MD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Leapin' Leotards
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PHONAK HEARING SYSTEMS
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
36
Check Amount
50.00
425.00
2,289.37
5,833.40
1,890.00
2,181.60
841.70
16,309.25
410.00
930.55
56.90
172.31
1,557.29
512.67
309.25
4,881.85
1,182.66
389.53
562.58
653.14
4,783.40
871.99
365.20
109.51
540.46
589.25
893.95
1,223.63
313.59
138.38
44.94
128.33
1,068.47
451.38
266.88
537.21
174.13
197.10
718.74
329.97
475.50
55.41
690.45
256.92
41.64
1,027.43
678.13
1,861.95
1,471.80
1,787.40
1,219.80
455.50
1,716.20
1,906.40
149.08
777.00
1,300.00
622.55
244.04
188.92
1,035.20
337.13
344.74
52.23
2,942.62
524.00
101.20
310.21
85.56
296.22
17.90
8.98
704.00
1,164.89
4,513.55
918.39
49.95
776.50
79.73
699.80
1,131.27
565.49
8,064.54
Vendor Name
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
SCHOOL SPECIALTY
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
SOUTHWASTE DISPOSAL
STORAGE EQUIPMENT CO INC
VERNIER SOFTWARE
VERNIER SOFTWARE
VERNIER SOFTWARE
WENGER CORP
WENGER CORP
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
Winston Water Cooler LTD
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER FEBRUARY 2016
Date
Type of Payment
02/16/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/19/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
02/12/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/09/2016 Vendor Credit Card
02/23/2016 Vendor Credit Card
02/02/2016 Vendor Credit Card
02/05/2016 Vendor Credit Card
02/16/2016 Vendor Credit Card
02/26/2016 Vendor Credit Card
37
Check Amount
1,391.29
3,610.12
3,335.85
1,143.09
124.51
96.02
320.90
24.79
22.24
704.58
18,381.00
443.75
3,233.20
50.00
4,502.23
950.00
8,754.00
51.22
128.13
801.42
3,406.16
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