Vendor Name Date Type of Payment Check Amount
advertisement
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 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 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 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 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 02/26/2016 26 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 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 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 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 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
