Vendor Name Date Type of Payment Check Amount

Vendor Name A & W Bearings & Supply CO Aaron Reeves ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCUCUT SYSTEMS ALLAN STALLER Allen Anesthesia Associates PA AMERICAN CLASSIC TOURS AMERICAN EXPRESS AndyMark, Inc. APPLE COMPUTER INC ARYN MITCHELL ATMOS ENERGY Avinash Kakade B & H PHOTO VIDEO BARNES & NOBLE BATTERIES PLUS #146 Baylor Medical Center at McKinney BEARPORT PUBLISHING BESSE MEDICAL SUPPLY BESTMARK INDUSTRIES BETSY ROSS FLAG GIRLS INC BLICK ART MATERIALS BORDEN BRADEN CRONE . Bradley Kerley BSN Sports DBA US Games BULLET GRAPHICS CENTER CARENOW CORPORATE Carrier South Central CASH COW FUNDRAISING CDW GOVERNMENT Chick-Fil-A Christie Elementary PTA CITY OF RICHARDSON - CROSSING GUARDS CITY OF RICHARDSON - WATER BILLS COCA COLA BOTTLING CO Colorado Boxed Beef Co. CONTINENTAL WIRELESS INC CONTROL CONCEPTS INC CORNER BAKERY Costco Courses at Watters Creek CREST CROWN TROPHY DAKTRONICS INC DALLAS AREA RAPID TRANSIT Dallas Convention Center Dan Reed Photography DELL MARKETING LP Denitech Corporation DG'S PIZZA INC DR ALLAN DE VILLENEUVE EDUCATION SERVICE CENTER - REGION IV EMC New Beginnings EMPOWERING WRITERS LLC FARMERS ELECTRIC COOPERATIVE Fastenal Company Fata David FATIMA WAHEED Ferguson Enterprises FLAHIVE OGDEN & LATSON FLORES TECHNICAL SERVICES INC FLOWER MOUND HS FLOWER MOUND HS DEBATE BOOSTER CLUB Follett School Solutions, Inc. FRED ALLEN Freeman Systems LLC GARY ROLLINS GILBERT & LAWRENCE MUSIC GOLF CLUB AT TWIN CREEKS Grainger GREAT AMERICAN PREFERRED GREATER DALLAS PRESS Gregory Lindsey GROGGY DOG SPORTSWEAR H2O Supply Inc HEATH SCIENTIFIC Hermin Edwin Hickey Elementary PTA Hobby Lobby Stores HOME DEPOT HOODZ of North Dallas HOWARD SHEARER INDUSTRIAL CONTROLS DISTRIBUTORS LLC INGRAM LIBRARY SERVICES IRON MOUNTAIN CONFIDENTIAL J PAUL COMPANY PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 1 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 233.76 70.00 13,057.20 7,800.00 99.20 85.00 455.22 5,629.25 4,200.67 355.28 1,692.99 27.00 80,136.85 77.00 130.47 298.95 40.99 390.38 682.09 58.78 208.70 134.47 2,113.35 15,523.40 100.00 299.03 2,191.83 53.00 110.00 290.28 6,011.20 23,036.57 51.13 767.63 2,221.72 3,735.97 3,980.36 42.70 3,396.32 13,065.00 19.99 151.57 1,500.00 125.00 123.42 537.00 366.00 8,601.00 400.00 47.48 17.50 278.45 380.00 2,140.00 547.20 179.97 8,073.32 509.07 32.50 50.00 115.89 125.00 25,842.00 400.00 1,010.00 3,632.33 350.00 2,113.25 125.00 98.40 1,800.00 451.53 906.50 1,190.00 82.50 406.50 264.86 71.70 17.00 50.00 525.62 442.74 390.00 50.00 995.97 2,814.53 509.77 600.20 Vendor Name J W PEPPER & SON INC Janet Schramm JASON'S DELI - ALL LOCATIONS Jeffrey Turner Johnson Burks Supply Co JORGE REQUEIYA Joshua Reyna JULIE PETERSON Karen Harrington-Chapman Kevin Labbe KEVIN PERRY Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING Lead4ward, LLC LIVING EARTH TECHNOLOGY CO LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC Madison Fredrick Mani Gudivada Manoj Ratnakaran MASTER TEACHER INC MATTHEW WHITE MEHMET GUMAL MENTORING MINDS Metal Supermarkets Metroplex Connections Metroplex Connections Mike Raper DC PA Moore Medical Corp Moore Supply, Co. MUSIC IN MOTION NASCO National Council of Supervisors of Mathematics National French Contest National French Contest NATIONAL SPEECH & DEBATE ASSOC. North Texas Longhorn NFL District Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order OFFICE MAKERS PLUS Olivia Leaks ON THE BORDER One Stop Tire & Automotive ORIENTAL TRADING CO PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee PEDRO SANTIBENEZ PENDERS MUSIC CO PERIPOLE INC PEROT MUSEUM OF NATURE & SCIENCE PETER ALLEN Phung Kim Chau PLANO FLORIST PLANT PLACE POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES Prime Systems PRO ED INC Progressive Waste Solutions PROLOGIC TECHNOLOGY SYSTEMS PROSPER TRACK & FIELD QEP INC QUALITY AUDIO VISUAL INC RB SPORTING GOODS REEDER DISTRIBUTORS INC Regency Lighting Resources for Educators RESOURCES FOR READING INC RICHLAND HS BAND Ricoh USA, Inc RIDDELL INC ROBERT BURNHAM . ROBERT NORMAN STEIN ROY KIMBERLIN . Sam's Club Sandy Myers SCHNEIDER ELECTRIC School Kids Healthcare Shailesh Patel Sharp Business Systems SHI - GOVERNMENT SOLUTIONS CO Site One Landscape SKILLSUSA TEXAS DISTRICT 5 SOUTHERN STAR TOUR AND TRAVEL Southwest International Trucks Sports Physicians Orthopedics PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 2 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 91.98 50.00 230.97 150.00 1,449.99 100.00 200.00 70.00 100.00 82.50 100.00 1,171.59 4,439.03 130,228.56 585.00 94.90 220.44 11,934.96 200.00 50.00 50.00 284.31 85.00 85.00 483.40 90.22 25.00 25.00 650.00 185.13 269.80 219.65 92.37 400.00 295.00 295.00 140.00 30.00 11,134.52 418.05 1,060.00 82.50 1,062.49 300.44 200.49 630.87 12,138.85 104.99 85.00 857.23 302.15 50.00 100.00 50.00 95.00 125.00 143.79 278.09 16,815.00 379.34 1,157.18 101,255.49 500.00 646.80 471.90 119.00 1,261.60 50.28 528.00 139.92 800.00 89.60 750.00 144.00 100.00 50.00 2,541.48 62.50 1,441.00 257.00 50.00 646.38 4,307.50 148.31 375.00 4,165.00 606.35 222.50 Vendor Name SPRINGHILL RETREAT STAR LOCAL MEDIA Supplyworks Suzanne Roberts SyncB/Amazon TERRELL UMPIRES ASSOCIATION TEXAS AIRSYSTEMS LLC TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS FORENSIC ASSOC TEXAS SPECIALTIES THE COLONY HIGH SCHOOL - Track/Cross Country Toshiba America Information Syst UNITED PARCEL SERVICE VERIZON SOUTHWEST VIRCO INC Voss Lighting West Music Company Whaley Food Service Repairs WILLIAM V MACGILL & CO WILLIAM VEGAS . WILLIAMSON MUSIC CO WOODARD BUILDERS SUPPLY CO WPABC WR Residential Community INC XEROX CORP ZIGGURAT GROUP,PA . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 Aaron Chen Aaron Reeves Adam Graham ADVANTAGE WATER SYSTEMS AGR INSPECTION INC Airgas USA LLC ALAN DYER Alberto B. Torres ALLAN BURNS ALLEN KLARK ALONTI CAFE & CATERING AM TECHNOLOGIES AMERICA TEAM SPORTS American Commodity Distribution AMERICAN EXPRESS AMERICAN GRANT WRITERS ASSOC AMERICAN STEAM INC Andrea Reeves Martinez AndyMark, Inc. ANESTHESIA ALLIANCE OF DALLAS. ANIMAL MEDICAL CENTER Anning Xu ANTHONY CHESHIER APPLE COMPUTER INC APSI - UTA APSI TCU Extended Education ARTHUR PARKER ARTHUR PRIVETT Ashley Carlson-Harmon ATLAS PEN & PENCIL AUTO ZONE STORES, INC. AUTOMATED BUSINESS SYSTEMS Aztec Promotional B & H PHOTO VIDEO B Paulvin B Paulvin Baker Distributing Co. BARSCO BATTERIES PLUS #146 BENNIE THORNHILL Best Buddies International BESTMARK INDUSTRIES BETSY ROSS FLAG GIRLS INC Betsy Thomas BILL CODY'S PARTY TIME PROD Billy Henricks Billy Mitchell BIR JV LLP BLICK ART MATERIALS BLUE MOOSE APPAREL BLUE TARP FINANCIAL, INC BORDEN BRANDON JONES Brandon M. Quimbey Breanna Eckroat Breezin' Thru, Inc. Brian Meli BRIAN MURRAY BRIGGS EQUIPMENT Bryce Swift BUCK'S WHEEL & EQUIPMENT CO 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 3 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 200.00 88.20 325.45 50.00 2,641.16 825.00 48.00 765.00 11,514.00 836.00 400.00 568.57 96.47 9,118.54 95.90 968.16 73.53 511.08 132.25 108.00 21.50 177.10 200.00 52.00 668.10 500.00 92.00 200.00 288.00 44.00 2,301.00 341.46 100.00 75.00 360.00 360.00 75.00 6,000.00 2,179.75 900.00 2,340.21 99.00 351.00 50.00 959.28 619.34 215.00 19.46 360.00 1,101.00 475.00 475.00 342.00 288.00 288.00 132.77 1,108.49 2,195.00 771.04 61.93 59.56 357.34 25.42 354.95 94.89 1,134.00 350.00 28.95 548.75 325.00 600.00 288.00 288.00 103.07 25.83 1,910.15 171.96 12,746.50 972.00 576.00 92.00 150.00 576.00 255.00 69.00 450.00 378.00 Vendor Name Cara Davis CARENOW CORPORATE Carol Kastner Caroline Keller Carrier South Central CARY PHILLEY Cathy Hoffmann CDW GOVERNMENT Central Market Catering Century Air Conditioning Supply, CHAD HUMPHREY CHARLES GILBERT Charles K Heasley Chick-Fil-A Chris Manthei Christine Ostertag Christine Ostertag CHRISTOPHER BIANEZ CHRISTOPHER GANN . Christopher Semrau CITY OF ALLEN CITY OF PLANO - ACCOUNTING DEPARTMENT CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO UTILITIES CO SERV COCA COLA BOTTLING CO Cogni, Inc. COLLEGE BOARD - NATIONAL OFFICE COMMITTEE FOR CHILDREN COMMUNITY WASTE DISPOSAL CONTINENTAL WIRELESS INC Cookies By Design, Inc. COPPELL HS Baseball Costco COX WELDING SERVICE CRADDOCK LUMBER CO Cristi Foreman CSPH dba Domino's Pizza CURTIS MARTIN CYBERSOURCE CORPORATION Cynthia Woolum Dallas Film Society, Inc. DALLAS STRINGS INC DANIEL CATES DAVID STEEN DAVID WADDELL Dealers Electrical Supply DELL MARKETING LP De'Marcus Walker Denitech Corporation Dennis R. Gill Denver Collins DEREK ELDRIDGE DG'S PIZZA INC DICKEY'S BARBECUE DIRECTOR'S CHOICE TOUR & TRAVEL DON JOHNSTON INC DOUGLAS PADS & SPORTS DRAMATISTS PLAY SERVICE INC DYLAN BUCKNER EDDIE BROWN EDUCATION SERVICE CENTER - REGION X EDUCATION SERVICE CENTER - REGION X Elliott Electric Supply Elliott Staffing Services, Inc. Enterprise Tolls EPS/LITERACY & INTVN Eric Hochstatter ERIC SEED ERIN MERRITT Evan Brown EXPRESS BOOKSELLERS LLC FAEM, LLC Ferguson Enterprises FERNANDO ROBLEDO FILTER SYSTEMS FITNESS FINDERS FLAGHOUSE Follett School Solutions, Inc. FRED GARCIA FREDERICO MANCIAS FRISCO MEDICAL CENTER Fuelman of DFW FUN & FUNCTION FunFlicks Outdoor Movies of Texa GARDNER RESOURCES GARY ROLLINS GARY ROLLINS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 4 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 8.00 1,898.49 255.71 375.00 886.76 504.00 808.05 77.02 129.00 1,107.85 288.00 558.00 297.00 65.30 1,008.00 162.90 108.60 360.00 252.00 504.00 774.48 264.00 50.00 16,551.53 1,495.62 1,797.09 14,100.00 51,981.75 243.00 515.04 1,217.98 69.61 150.00 386.35 200.00 618.50 895.00 266.70 360.00 29.00 160.18 270.00 70.20 288.00 85.00 144.00 348.87 3,086.35 72.00 9.36 270.00 216.00 360.00 623.72 639.00 1,954.00 799.00 3,515.00 320.00 85.00 108.00 110.00 750.00 247.98 3,571.73 10.01 284.57 252.00 360.00 108.00 200.00 450.00 200.00 264.04 576.00 466.80 168.24 214.74 1,855.00 144.00 162.00 31,444.89 248.62 46.93 878.99 185.75 112.50 70.00 Vendor Name Gean K. Blaylock GERARD IRWIN KLAHR GF EDUCATORS INC GILMAN GEAR GM DATA PRODUCTS INC GME CONSULTING SERVICES INC GOPHER SPORTS Grainger GRAYSON KEVIN Gregory McAdams Gregory McAdams GREGORY WILLIAMS GROGGY DOG SPORTSWEAR GrpahicsStore.org HAAN CRAFTS CO Hancock Fabrics Harry Whitsitt HEALTH IMAGING PARTNERS HERITAGE FOOD SERVICE GROUP, INC. Herman Senders HOBART SERVICE Hobby Lobby Stores HOME DEPOT Hope Adams Hope Adams HOWARD SHEARER IAN CHAPMAN IMAGINATION FORT WORTH INGRAM LIBRARY SERVICES INSTITUTE FOR SPORT & SPINE REHABILITATION J & S EQUIPMENT CO J W PEPPER & SON INC Jack Snow Jack Snow Jacket Backers - Track Jacob Atnip JAMES BOWIE JAMES PHELAN JAMIE GERHART Jane Hollins JANE SCHMIDT Jasmine Dean JASON MYATT (PETTY CASH) JASON'S DELI - ALL LOCATIONS Jeanny Whu JEFF GRAHAM Jeffrey W. Collinsworth JERRY CHILDREE JOE MCCLELLAND JOEL PRICE John Grant John McGarry MD PA JOHN NEITSCH JOHNSON CONTROLS Jonathan Griffin Jose R. Perez Joshua Kulwicki JOSTENS - PLANO JULIE PETERSON Julie Yang Julie Yang JULIO CESAR PEREZ Justin Lawrence KANVIN RAVIN KAPLAN EARLY LEARNING CO KATHY FRENCH KELLE KENNEMER KELLEN SCHMIDT KENNETH BURRS KENT IVERSEN Kevin Christian KEVIN HOXIE KEVIN WINGO . Kleen Air Filter Service & Sales Kolache Factory Kroger Texas LP Kurz & Co Kyle Ayoub L & W ORTHOPAEDIC ASSOC . Labatt - Replenishment Labatt - WEBSITE ORDERING LAURIE HUNTER . Lead4ward, LLC LEARNING FORWARD - TEXAS Learning Services Intl LEE'S SCHOOL SUPPLIES LEGO EDUCATION Lilia Mendoza PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 03/04/2016 5 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 576.00 1,422.00 69.90 5,810.01 3,971.44 580.00 246.15 475.58 100.00 83.81 586.64 540.00 454.25 131.40 12.60 84.35 198.00 346.88 81.40 254.00 1,030.48 485.24 246.84 895.00 511.43 50.00 100.00 4,125.00 2,082.85 245.70 2,194.00 2,944.86 437.08 312.20 400.00 92.00 144.00 108.00 216.00 490.16 600.00 92.00 500.00 59.09 125.00 540.00 1,080.00 144.00 450.00 105.54 576.00 50.00 144.00 1,303.52 484.68 288.00 288.00 222.50 157.50 127.86 767.14 100.00 72.00 288.00 978.45 600.00 576.00 100.00 360.00 100.00 252.00 100.00 288.00 259.56 141.01 2,390.67 2,153.10 72.00 430.88 397.44 52,024.63 792.00 585.00 3,588.00 771.65 153.75 2,572.50 272.70 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date LISA FORTENBERRY . 03/04/2016 LOCKE SUPPLY CO 03/04/2016 Lone Star Ice Cream DFW 03/04/2016 LOWE'S COMPANIES INC - CENTRAL PLANO 03/04/2016 LUCKS MUSIC CO 03/04/2016 M AND A TECHNOLOGY INC 03/04/2016 Marc Zegadlo 03/04/2016 Marcus Halpin 03/04/2016 MARK ELKINS . 03/04/2016 Marshall Bass 03/04/2016 Matrix Healthcare Services Inc. 03/04/2016 Matt McGann 03/04/2016 Matthew Fraley 03/04/2016 Maurice Franklin 03/04/2016 McKinney North High School 03/04/2016 MEDIEVAL TIMES 03/04/2016 Megan Shuffle 03/04/2016 Methodist Richardson Medical 03/04/2016 Metroplex Connections 03/04/2016 Michael Beber 03/04/2016 MICHAEL BOGACKI . 03/04/2016 MICHAEL DONAHOO . 03/04/2016 Michael Fitzsimmons 03/04/2016 MICHAEL RUMFIELD . 03/04/2016 Michael Scott 03/04/2016 MICHELE LOPER (PETTY CASH) 03/04/2016 Michelle Jones 03/04/2016 Milka Habteab 03/04/2016 MISTY MILLER . 03/04/2016 MOBILE MINI INC 03/04/2016 Moore Medical Corp 03/04/2016 MULTI HEALTH SYSTEMS INC 03/04/2016 MUSIC IN MOTION 03/04/2016 NASCO 03/04/2016 Natalie Lora Young 03/04/2016 NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/04/2016 NORTH STAR DIAGNOSTIC IMAGING. 03/04/2016 North Texas Ice Design, Inc. 03/04/2016 OCCUPATIONAL HEALTH CNTR SW . 03/04/2016 Office Depot (Project) Website Ordering 03/04/2016 OLIVIA WHITLEY . 03/04/2016 On Demand Press, LLC 03/04/2016 ON THE BORDER 03/04/2016 ORIENTAL TRADING CO 03/04/2016 ORTHOTEXAS PHYSICIANS & SURGEONS . 03/04/2016 Pamela Ann Day 03/04/2016 PARADISE FRUITS & VEGETABLES 03/04/2016 Parks Coffee 03/04/2016 Parrish Cundiff 03/04/2016 PASCO BROKERAGE INC 03/04/2016 Patterson Medical Supply, Inc. 03/04/2016 PEARSON EDUCATION 03/04/2016 PENDERS MUSIC CO 03/04/2016 Pete Tolhuizen 03/04/2016 PHILIP RICH . 03/04/2016 PLANT PLACE 03/04/2016 POSITIVE PROMOTIONS 03/04/2016 PREFERRED IMAGING OF PLANO . 03/04/2016 Radiant Glass 03/04/2016 RADIOLOGY ASSOCIATION 03/04/2016 RANDALL STRICKLAND . 03/04/2016 RB SPORTING GOODS 03/04/2016 Regency Lighting 03/04/2016 Results Staffing, Inc./Wells Fargo 03/04/2016 Review Med L.P. 03/04/2016 RICHARD FEEMSTER 03/04/2016 RICHARD PEREZ . 03/04/2016 RIVERSIDE PUBLISHING 03/04/2016 ROACH FEED & SEED INC 03/04/2016 ROADRUNNER TRAFFIC SUPPLY INC 03/04/2016 Robert A. Langwell 03/04/2016 ROBERT MCCARTY . 03/04/2016 ROBERT MERRITT . 03/04/2016 ROBERT SKINNER 03/04/2016 RODENT PRO 03/04/2016 Rodney D. Redwine 03/04/2016 RODNEY WRIGHT 03/04/2016 Rodrigo Mondragon 03/04/2016 ROGER STEINMAN . 03/04/2016 ROMEO MUSIC 03/04/2016 RONALD KEITH GRIFFIN 03/04/2016 Rose Food Service 03/04/2016 ROY KIMBERLIN . 03/04/2016 ROYCE COATNEY . 03/04/2016 Russell Todd Stewart 03/04/2016 Ryan Pawlowski 03/04/2016 Ryan Polite 03/04/2016 S & S WORLDWIDE 03/04/2016 Vendor Name 6 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 100.00 11.35 78.60 2,021.13 128.70 130,353.24 144.00 360.00 108.00 144.00 2,935.48 200.00 576.00 146.17 80.00 1,802.93 100.00 928.50 75.00 216.00 432.00 288.00 288.00 576.00 108.00 50.00 144.00 92.00 104.20 105.65 47.00 671.96 106.99 107.75 45.00 234.95 246.11 162.99 1,746.32 28,382.62 125.00 570.60 664.45 14.25 699.24 100.00 6,442.95 487.42 288.00 2,227.75 948.30 859.95 11.75 315.00 360.00 270.57 471.64 1,228.01 495.00 107.10 288.00 13,857.50 3,419.70 3,371.55 8,537.50 864.00 360.00 108.45 116.06 361.12 576.00 144.00 297.00 288.00 380.00 144.00 85.00 54.70 360.00 30.00 738.00 3,118.50 50.00 250.00 450.00 92.00 288.00 28.69 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date SAFETY KLEEN CORP 03/04/2016 Sahil Parikh 03/04/2016 Sam's Club 03/04/2016 SARAH ASHMORE . 03/04/2016 SAS SECURITY ALARM SERVICE 03/04/2016 Saumil Parikh 03/04/2016 SCHOLASTIC BOOK FAIRS - 10 03/04/2016 School Kids Healthcare 03/04/2016 School Specialty (Special Order) 03/04/2016 SCI-TECH DISCOVERY CENTER 03/04/2016 SCOTT ALAN KNIGHT 03/04/2016 SEAN CARTER . 03/04/2016 Sean Harris 03/04/2016 Shaun Ross 03/04/2016 Shelly Bramhall 03/04/2016 SHI - GOVERNMENT SOLUTIONS CO 03/04/2016 SIGN A RAMA-EAST PLANO STORE 03/04/2016 SIGNATURE TOWING INC 03/04/2016 SKYLAR KEMPEL 03/04/2016 SLOSSON EDUCATIONAL PUB 03/04/2016 Snehalkumar Jasani 03/04/2016 SODEXO INC 03/04/2016 SOUTHERN MAID DONUT 03/04/2016 SOUTHERN STAR TOUR AND TRAVEL 03/04/2016 Southwest International Trucks 03/04/2016 SPORTDECALS INC 03/04/2016 Stanley Brown 03/04/2016 Stephanie Garrick 03/04/2016 STEPHEN SMART . 03/04/2016 STEVE YOUNG . 03/04/2016 Steven Sanders 03/04/2016 Sue Ewing 03/04/2016 SUPER DUPER PUBLICATIONS 03/04/2016 SUSAN BARTLEY . 03/04/2016 SyncB/Amazon 03/04/2016 T MOBILE 03/04/2016 Tanya Elizabeth Schwoch 03/04/2016 Terence Holway 03/04/2016 Terry Eder 03/04/2016 Terry Neil Toye, Jr 03/04/2016 TEXAN GROUP 03/04/2016 TEXAS 2 STITCH 03/04/2016 TEXAS ASSO OF STUDENT COUNCILS 03/04/2016 TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND 03/04/2016 TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 03/04/2016 TEXAS DEPARTMENT OF AGRICULTURE 03/04/2016 TEXAS HEALTH PLANO . 03/04/2016 Texas Health Surgery Center 03/04/2016 TEXAS MEDICINE RESOURCES . 03/04/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/04/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/04/2016 TEXAS REFEREES ONLINE 03/04/2016 TEXAS SCOTTISH RITE HOSPITAL 03/04/2016 Texas Sports Medicine 03/04/2016 TEXAS STATE GERMAN CONTESTS 03/04/2016 THERAPRO 03/04/2016 Thomas Christopher Crook 03/04/2016 THOMAS SCHATTNER . 03/04/2016 Tiff's Treats & Cookie Delivery 03/04/2016 TOBY CARPENTER . 03/04/2016 TRAVIS SOFTWARE CORP 03/04/2016 U S MEDICAL GROUP . 03/04/2016 U S TOY CO-CONSTRUCTIVE 03/04/2016 UIL REGION 25 MUSIC 03/04/2016 Unifirst Holdings Inc 03/04/2016 Up & Open Imaging 03/04/2016 USA DATAFAX 03/04/2016 USI EDUCATION & GOV'T SALES 03/04/2016 WARREN MCNURLEN . 03/04/2016 Weldon H. Thompkins 03/04/2016 Whaley Food Service Repairs 03/04/2016 Whitney Cook 03/04/2016 WILLIAM BROWN . 03/04/2016 WILLIAM JOHNSON . 03/04/2016 WILLIAM KUBICEK 03/04/2016 WILLIAM V MACGILL & CO 03/04/2016 WILLIAM VEGAS . 03/04/2016 WURTH USA INC 03/04/2016 XEROX CORP 03/04/2016 Zachary Mansell 03/04/2016 ZIGGURAT GROUP,PA . 03/04/2016 ZOE'S KITCHEN 03/04/2016 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Dallas Film Society, Inc. 03/07/2016 Paper Check 127.50 A Premier Brand LLC A-1 LOCKSMITHS Aaron Lucero 03/08/2016 03/08/2016 03/08/2016 Paper Check Paper Check Paper Check 392.00 168.00 200.00 Vendor Name 7 Check Amount 120.00 335.00 2,027.41 162.00 1,584.00 335.00 4,552.56 632.13 246.25 297.50 576.00 864.00 144.00 288.00 100.00 2,214.54 237.25 637.90 100.00 114.68 50.00 507.50 63.60 1,247.94 1,914.78 1,537.52 288.00 100.00 1,224.00 1,152.00 144.00 50.00 67.45 3,952.50 721.15 35.45 280.00 594.00 200.00 288.00 432.00 540.00 1,500.00 13,016.91 150.00 375.00 1,531.16 16,586.81 99.39 240.00 230.00 1,500.00 40.00 532.39 12.00 563.44 75.00 100.00 101.00 144.00 2,673.70 937.37 65.37 11,840.00 297.50 373.31 75.58 119.20 585.00 288.00 411.68 100.00 306.00 360.00 100.00 66.04 396.00 2,308.04 40,321.17 38.00 5,200.00 103.34 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date Aaron Reeves 03/08/2016 ABLE COMMUNICATIONS 03/08/2016 ADVANTAGE WATER SYSTEMS 03/08/2016 Alzheimer's Disease & Related Di 03/08/2016 AMERICAN EXPRESS 03/08/2016 AMERICAN RED CROSS 03/08/2016 APSI - SMU 03/08/2016 B & H PHOTO VIDEO 03/08/2016 Barbara Moore 03/08/2016 Ben Oehlschlaeger 03/08/2016 BLUE TARP FINANCIAL, INC 03/08/2016 BORDEN 03/08/2016 BRENDA SCHEUERMANN 03/08/2016 BRIGGS EQUIPMENT 03/08/2016 ByWater Solutions 03/08/2016 CITY OF PLANO UTILITIES 03/08/2016 COCA COLA BOTTLING CO 03/08/2016 COLLIN COUNTY TREASURY 03/08/2016 CORNER BAKERY 03/08/2016 COSHARI CHACCHIA 03/08/2016 Cowtown Materials, Inc. 03/08/2016 COZYROC LLC 03/08/2016 CYBERSOURCE CORPORATION 03/08/2016 D BRENNAN REILLY PC 03/08/2016 DALLAS MORNING NEWS (NIE) 03/08/2016 DALLAS STRINGS INC 03/08/2016 DAVID KNOLES 03/08/2016 Dealers Electrical Supply 03/08/2016 Denitech Corporation 03/08/2016 DG'S PIZZA INC 03/08/2016 Domenico Food Products Inc 03/08/2016 Douglas Scott Council 03/08/2016 Ecoroq of Texas, LLC 03/08/2016 EMC New Beginnings 03/08/2016 EPS/LITERACY & INTVN 03/08/2016 Evan Dabbs 03/08/2016 EVS SUPPLY 03/08/2016 EXPRESS BOOKSELLERS LLC 03/08/2016 Fastenal Company 03/08/2016 FLIPDOG SPORTSWEAR 03/08/2016 FREE SPIRIT PUBLISHING INC 03/08/2016 FULCRUM CONSULTING INC 03/08/2016 Full Impact 03/08/2016 GARY HUNNICUTT 03/08/2016 GENERAL SOUND CO 03/08/2016 GOPHER SPORTS 03/08/2016 Grable Martin Fulton PLLC 03/08/2016 Grainger 03/08/2016 GROGGY DOG SPORTSWEAR 03/08/2016 HIMS , INC. 03/08/2016 Hobby Lobby Stores 03/08/2016 HOME DEPOT 03/08/2016 INDEPENDENT HARDWARE INC 03/08/2016 INDUSTRIAL CONTROLS DISTRIBUTORS LLC 03/08/2016 INGRAM LIBRARY SERVICES 03/08/2016 J W PEPPER & SON INC 03/08/2016 J. Brandt Recognition, Ltd. 03/08/2016 JAMES LOEFFLER 03/08/2016 JASON'S DELI - ALL LOCATIONS 03/08/2016 Johnson Burks Supply Co 03/08/2016 Jordan Ross Peek 03/08/2016 JOSTENS - CHICAGO 03/08/2016 JUDY LONDON-YOUNG 03/08/2016 JULIE PETERSON 03/08/2016 KERRI MACY . 03/08/2016 KINGS III OF AMERICA INC 03/08/2016 Kroger Texas LP 03/08/2016 Kurz & Co 03/08/2016 Labatt - WEBSITE ORDERING 03/08/2016 Leah Robinson/P31 Piano Service 03/08/2016 Legends Popcorn 03/08/2016 LINED RIGHT ATHLETIC FIELD MARKING. 03/08/2016 LISA DALTON . 03/08/2016 LOCKE SUPPLY CO 03/08/2016 Lone Star Communications Inc 03/08/2016 LOVEJOY ISD 03/08/2016 LOWE'S COMPANIES INC - CENTRAL PLANO 03/08/2016 M AND A TECHNOLOGY INC 03/08/2016 MANDE YOUNG . 03/08/2016 Mary Glennon 03/08/2016 MCALISTER'S DELI-SPRC RESTAURANT 03/08/2016 MealViewer/Double Up Technologies 03/08/2016 MEDIEVAL TIMES 03/08/2016 Moore Medical Corp 03/08/2016 NASCO 03/08/2016 NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/08/2016 NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/08/2016 NCS Pearson, Inc. 03/08/2016 Vendor Name 8 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 118.75 884.90 40.00 295.60 9,237.17 85.84 500.00 249.95 50.00 300.00 43.98 17,321.72 9,526.00 260.00 17,000.00 7,600.89 1,077.55 95,922.11 225.50 110.00 447.04 449.95 29.00 525.00 280.28 727.96 110.00 79.35 50,123.35 52.45 377.00 200.00 900.00 1,276.80 1,562.30 756.00 936.00 100.26 41.25 678.75 95.81 9,876.99 3,106.85 50.00 1,310.00 332.44 2,808.00 54.29 120.10 97.00 1,002.48 47.30 450.36 457.38 416.26 2,797.05 7,221.95 700.00 231.64 703.07 300.00 3,777.59 200.00 75.00 200.00 979.98 1,594.00 3,964.32 226,339.03 2,403.27 99.70 282.50 200.00 181.61 558.00 250.00 306.93 12,616.80 1,000.00 100.00 178.82 45,425.00 2,318.33 909.26 8.87 5,200.25 2,587.91 241.68 Vendor Name NORTH TEXAS TOLLWAY AUTHORITY NTAATF-2016 Fete Office Depot (Project) Website Ordering OLEN WILLIAMS INC Olmstead Kirk Paper Co ORIENTAL TRADING CO OVERHEAD DOOR CO INC PAMS LUNCHROOM LLC PARADISE FRUITS & VEGETABLES Parks Coffee Patterson Medical Supply, Inc. PEAP PEARSON EDUCATION PERIPOLE INC Pete Tolhuizen PIKES PEAK OF DALLAS Pinnacle Office Group PLANO FLORIST Plumbers Continuing Education Prime Systems PRINT STATION PSHS Swim Booster Club Pyramid School Products REALLY GOOD STUFF INC Regency Lighting RIVERSIDE PUBLISHING ROBERT WILLIAMS . ROMEO MUSIC Roslyn Giannoni Sam's Club Schimmer Education Consulting SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC SCHOLASTIC LIBRARY MEDIA SERV Seidlitz Education, LLC SHI - GOVERNMENT SOLUTIONS CO SIGNATURE TOWING INC Site One Landscape SIX FLAGS OVER TEXAS SOUTHERN TIRE MART LLC Southwest International Trucks Spok, Inc. - Pagers SPORT SUPPLY GROUP (US GAMES) SPORTDECALS INC STAR LOCAL MEDIA Stephanie Kong SUPER DUPER PUBLICATIONS SyncB/Amazon Tanesha Wilkins TDIndustries, Inc. TEXAN GROUP TEXAS ASSO OF STUDENT COUNCILS TEXAS LIBRARY ASSO TEXAS STATE GERMAN CONTESTS The Gallery EVent Room TIME FOR KIDS TRANE U S INC - Registration TRINITY ARMORED SECURITY INC U S TOY CO-CONSTRUCTIVE UNISELECT USA UNITED PARCEL SERVICE VALIANT NATIONAL AV SUPPLY VST SERVICES & MAZON ASSOC INC WARD'S NATURAL SCIENCE Whaley Food Service Repairs WILLIAM BRIEDWELL . WILLIAMSON MUSIC CO WURTH USA INC XEROX CORP PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 A & W Bearings & Supply CO Aaron Reeves ABLE ELECTRIC SERVICE INC Abuelo's AGR INSPECTION INC ALLAN BURNS ALLEN KLARK ALLISON MCCANN AM TECHNOLOGIES AMERICAN EXPRESS ANTHONY CHESHIER ANTHONY JONES ARPIN AMERICA MOVING SYSTEM ARTHUR PARKER ARTHUR PRIVETT AUTO GLASS CENTER AUTO SHOP AUTO ZONE STORES, INC. 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 9 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 10.53 228.00 11,479.13 170.00 6,571.21 518.68 1,175.75 58,546.08 3,564.30 195.27 236.79 165.00 2,600.00 537.68 430.00 512.29 175.20 115.00 85.00 150.00 4,436.23 61.09 8,790.30 621.44 250.90 10,370.00 150.00 290.00 720.00 969.50 4,000.00 1,109.31 324.52 38.89 1,469.05 9,519.52 487.00 56.43 8,146.26 5,317.50 2,795.33 10.60 834.99 466.44 88.20 144.00 79.50 13.77 110.00 311.62 449.50 5,375.00 1,120.00 24.00 1,000.00 277.95 1,183.41 8,657.42 99.86 28.26 40.32 258.00 1,709.00 486.58 317.03 150.00 25,775.00 141.88 729.54 190.19 70.00 1,265.52 274.75 1,534.00 360.00 360.00 216.00 204.00 13,619.86 360.00 144.00 2,290.00 144.00 288.00 287.49 2,745.29 860.30 Vendor Name B & H PHOTO VIDEO BARSCO BATTERIES PLUS #146 BILL MINNIX Billy Henricks Billy Mitchell BOB TOMES FORD BORDEN BRANDON JONES Brandon M. Quimbey Brian Meli Brickman/ValleyCrest Landscape BUCK'S WHEEL & EQUIPMENT CO Carey D. Ebert. Standing Chapter 13 Trustee CARLOS LEAL CARMICHAEL WILLIAMS Carquest/Advance Auto Parts Carrier South Central CARY PHILLEY CASTRO ROOFING OF TEXAS LP CCBA CHAD HUMPHREY Charles & Deborah Evans Charles Alexander CHARLES DUCOTE Charles K Heasley CHILDPLUS NET CHRIS BROWN (OFFICIAL) CHRISTIAN WATSON Christine Monique Cua CHRISTOPHER BIANEZ Christopher French Christopher Semrau CITY OF PLANO UTILITIES CLAERHOUT ASSOC INC CLARK SECURITY PRODUCTS CONTINENTAL WIRELESS INC COOKING EQUIPMENT SPECIALIST COPPELL ISD ATHLETIC DEPT CORY MANN CRADDOCK LUMBER CO Crystal Jefferson CSPH dba Domino's Pizza David C. Rodgers DCS INFORMATION SYSTEMS DELL MARKETING LP DELWIN YOUNG Denitech Corporation Denver Collins DEREK ELDRIDGE DOUGLAS PADS & SPORTS EAI EDUCATION Earl Stinnett EDUCATION SERVICE CENTER - REGION IV EDUCATION SERVICE CENTER - REGION X Emmanuel Griffin EMPLOYER'S INFOSOURCE ERIC SEED Fastenal Company Federal Express Ferguson Enterprises FERNANDO ROBLEDO FRED GARCIA Frisco ISD Athletic Department Fuelman of DFW Gary Benton GARY ROLLINS GCA SERVICES GROUP GCS SERVICE INC Gean K. Blaylock GERARD IRWIN KLAHR Ginevra R. Courtade GOMEZ FLOOR COVERING Grainger GROUP DYNAMIX HAGAR RESTAURANT SERVICE LLC HANDWRITING WITHOUT TEARS Harry Whitsitt HERITAGE FOOD SERVICE GROUP, INC. Hi-Line Electric Co., Inc. HOBART SERVICE HOME DEPOT HOWARD SHEARER IL State Disbursement Unit INDUSTRIAL CONTROLS DISTRIBUTORS LLC INDUSTRIAL EQUIPMENT - HOUSTON J W PEPPER & SON INC JAMES BOWIE PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 10 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 257.98 275.44 219.50 144.00 576.00 288.00 183.36 117.00 144.00 288.00 576.00 16,058.20 756.00 437.50 40.00 100.00 76.95 2,535.66 576.00 4,623.25 544.00 252.00 42,500.00 115.00 115.00 288.00 2,701.37 118.00 80.00 22.00 360.00 9.55 504.00 19,313.88 50.00 38.43 172.34 173.00 47.00 85.00 16.50 419.00 33.49 576.00 5.00 1,854.98 80.00 2,827.31 216.00 360.00 1,740.00 40.80 95.00 102.00 30,766.50 288.00 415.00 144.00 64.50 11.06 47.54 144.00 144.00 148.94 242.53 95.00 70.00 937,357.35 712.66 288.88 684.00 2,300.00 70.00 803.66 1,500.00 1,965.70 114.00 180.00 535.48 163.28 160.48 20.96 50.00 18.00 273.33 890.00 1,648.50 216.00 Vendor Name JAMES FORSYTHE JASON'S DELI - ALL LOCATIONS JEFF CRANK JEFF GRAHAM Jeffery Sanders Jeffrey W. Collinsworth Jenna Reneau JERRY FOSTER & COMPANY JERRY MEHMEN John Grant John Klodowski JOHN NEITSCH JOHNSTONE SUPPLY CO Jose R. Perez Joseph C Weber Joseph F. Jimenez Joshua Kulwicki JULIE PETERSON KENNETH BURRS KEVIN WINGO . Kimberly Pischke KINGSLEY EWANSIHA KRIS RIEBSCHLAGER . KRISTEN KASTNER . Kroger Texas LP Labatt - WEBSITE ORDERING LAUREN PETERSON . LAURIE HUNTER . Leslie's Poolmart, Inc. LIVING EARTH TECHNOLOGY CO LOCKE SUPPLY CO LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC MARK ELKINS . Mary Shaw Matthew Fraley MCALISTER'S DELI-SPRC RESTAURANT Michael Beber MICHAEL BOGACKI . MICHAEL DONAHOO . Michael Fitzsimmons Michael Guinn Michael Missildine MICHAEL PARKER . Michael Scott Michael Stoddard Michelle Jones MIKE GREGORY . MIKE LADERER . MILESTONE CONSULTANTS INC MULTI HEALTH SYSTEMS INC MUSIC IN MOTION Office of Child Support Enforcement On Demand Press, LLC One Stop Tire & Automotive ORIENTAL TRADING CO Parks Coffee PATRICIA MCCLURE . Paul M. Hansen PEBBLECREEK PROFESSIONAL BUILDING Peoria Unified School District # PERIPOLE INC PESH Booster-Basketball PETROLEUM TRADERS CORP PHILIP RICH . Prime Systems PRO ED INC Progressive Waste Solutions QUALITY SOUND & COMMUNICATION RANDALL STRICKLAND . Raul Reyes Regency Lighting RICARDO HEVIA RICHARD PEREZ . RICHARD ROBERTSON Robert A. Langwell Robert Beddingfield ROBERT SKINNER ROCKWALL ISD ATHLETIC DEPT ROCKWALL ISD ATHLETIC DEPT Rodney D. Redwine ROGER STEINMAN . RONALD BROWN . Ronald G. Vanwieren RONALD KEITH GRIFFIN ROY KIMBERLIN . Russell Todd Stewart SALA PRINTING PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 03/11/2016 11 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 144.00 186.91 100.00 1,116.00 144.00 504.00 80.00 198.00 864.00 288.00 72.00 216.00 64.03 288.00 252.00 144.00 288.00 70.00 360.00 216.00 77.00 85.00 234.00 78.10 156.14 2,664.40 50.00 864.00 365.55 331.25 4.90 61.75 425.00 108.00 20.00 972.00 113.85 72.00 144.00 1,152.00 288.00 500.00 288.00 77.42 108.00 118.00 216.00 80.00 80.00 600.00 35.00 1,222.92 116.77 296.94 1,443.83 173.74 93.75 216.00 153.00 821.10 1,042.30 107.09 41.22 103,020.17 216.00 196,553.00 140.80 4,427.02 164.00 288.00 288.00 154.32 100.00 360.00 40.00 576.00 288.00 360.00 185.76 184.08 144.00 360.00 94.67 144.00 738.00 50.00 72.00 243.96 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date SCHNEIDER ELECTRIC 03/11/2016 SCHOLASTIC INC 03/11/2016 School Kids Healthcare 03/11/2016 SEAN CARTER . 03/11/2016 Sean Harris 03/11/2016 Shaun Ross 03/11/2016 SHELBY KERVIN . 03/11/2016 SIDNEY ENGERAN . 03/11/2016 Signs by Randy 03/11/2016 Site One Landscape 03/11/2016 SKYLAR KEMPEL 03/11/2016 SOCCER CORNER 03/11/2016 SOUTHERN TIRE MART LLC 03/11/2016 Southwest International Trucks 03/11/2016 SOUTHWEST LANDSCAPE 03/11/2016 SPAETH MACHINE SHOP INC 03/11/2016 SPEC BUILDING MATERIALS 03/11/2016 SPORT SUPPLY GROUP (US GAMES) 03/11/2016 Stanley Brown 03/11/2016 STEPHEN SMART . 03/11/2016 STEVE GRISSOM . 03/11/2016 STEVE YOUNG . 03/11/2016 Steven Fly 03/11/2016 Susana Jimenez 03/11/2016 SyncB/Amazon 03/11/2016 TEMPLETON DEMOGRAPHICS 03/11/2016 Terence Holway 03/11/2016 Terry Neil Toye, Jr 03/11/2016 TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 03/11/2016 TEXAS FURNITURE SOURCE 03/11/2016 Texas General Land Office 03/11/2016 Texas Legends, LLC 03/11/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/11/2016 TG 03/11/2016 Travis Mechanical/HVAC Services 03/11/2016 TRICIA LOSAVIO 03/11/2016 TRINITY CERAMIC SUPPLY INC 03/11/2016 UIL REGION 25 MUSIC 03/11/2016 UNITED STATES POSTAL SERVICE 03/11/2016 University Interscholastic League 03/11/2016 University Interscholastic League 03/11/2016 University Interscholastic League 03/11/2016 UNT - Office of Outreach 03/11/2016 Weldon H. Thompkins 03/11/2016 WESTERN PSYCHOLOGICAL SERVICES 03/11/2016 Whaley Food Service Repairs 03/11/2016 WILLIAM BROWN . 03/11/2016 WILLIAM HINEY . 03/11/2016 WILLIAM JOHNSON . 03/11/2016 William Jones 03/11/2016 WILSONART INTERNATIONAL INC 03/11/2016 WURTH USA INC 03/11/2016 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check ABLE COMMUNICATIONS ADAM POWELL ADVANTAGE WATER SYSTEMS Airgas USA LLC Alfred Ennels Allen Sports & Spinecare Amelia Schreiner American Button Machines AMERICAN EXPRESS APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARYN MITCHELL AT&T AT&T INTERNET ACCESS AT&T INTERNET ACCESS AUTO GLASS CENTER AUVSIF B & H PHOTO VIDEO B Paulvin Baker Distributing Co. Band Booster Club BILL MOORSE BIR JV LLP BLICK ART MATERIALS BLUE MOOSE APPAREL BLUE TARP FINANCIAL, INC BORDEN Brijesh Prashar Brittany Webber Bruce Little BSN Sports DBA US Games BULLET GRAPHICS CENTER C & R SEATING INC Camilla Smith Candance Campbell Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Vendor Name 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 12 Check Amount 2,864.00 660.59 74.35 846.00 216.00 252.00 360.00 118.00 540.00 211.32 100.00 6,171.00 6,300.00 32,589.11 1,044.50 510.00 101.55 1,236.00 288.00 344.00 118.00 180.00 80.00 147.00 375.00 6,500.00 72.00 288.00 130.00 286.73 13,497.60 819.00 180.00 190.11 676.00 80.00 42.78 20,810.00 225.00 51.84 70.72 65.12 498.00 288.00 1,059.30 397.57 72.00 540.00 504.00 215.75 124.76 755.22 472.05 212.96 20.00 1,767.33 240.00 116.00 30.00 800.40 12,418.08 16,619.00 60.00 36.00 1,037.78 2,701.00 13,333.00 199.99 962.00 1,635.97 416.89 549.94 64.00 240.00 322.35 109.67 621.20 79.98 2,483.00 90.00 40.00 95.00 1,992.92 512.62 16,136.00 40.00 480.00 Vendor Name Canon Solutions America, Inc CARENOW CORPORATE Carl Vaughn CARLOS LEAL CAROLINA BIOLOGICAL SUPPLY Cathy Hoffmann CDW GOVERNMENT Choir Booster Club Christine Ostertag CITY OF DALLAS - WATER UTILITIES CITY OF MURPHY - FINANCE CITY OF PLANO CITY OF PLANO UTILITIES CITY OF RICHARDSON - WATER BILLS Clifford Seiler Cobb Pediatric Therapy Services COCA COLA BOTTLING CO COLLEGE BOARD SAT PROGRAM COSTUMES BY DUSTY INC CREEKVIEW HS SPEECH Cristi Foreman CSPH dba Domino's Pizza DALLAS BASEBALL UMPIRE ASSOC DANIEL HERSCH David Richardson DELL MARKETING LP Denitech Corporation DERRICK ATCHISON DEWAYNE GIBSON DG'S PIZZA INC Digium, Inc. DWS INVITATIONAL Earl Stinnett EDDY CLINTON EDUCATION SERVICE CENTER - REGION X EDUCATION SERVICE CENTER - REGION X EDWARD SCHNURR EPS/LITERACY & INTVN Faron Derouselle FRANK LABARBA Freeman Systems LLC Frisco ISD Athletic Department Frisco ISD Athletic Department GABRIEL TRINIDAD . GARLAND ISD ATHLETICS Gary Benton GENEVA MEDICAL MANAGEMENT GEOFF RILEY GILBERT & LAWRENCE MUSIC GOPHER SPORTS Grainger GREGORY HAWKINS Gregory McAdams GUMESINDO RODRIGUEZ H2O Supply Inc Herman Senders iGear Unlimited/Uuber Innovative Athletic Movement INSTITUTE FOR SPORT & SPINE REHABILITATION J W PEPPER & SON INC Jack Snow JAMES BROWN JAMES HUMMEL JAMES LOEFFLER JAMES MURPHY Jane Hollins JANICE THOMAS JASON BARTH JAY WICKER Jeffrey Gresso JESUIT ATHLETICS John Cruz JOHN RAWLEY Jonathan Griffin Jose Perez Joshua Hillard Julie Yang Kevin Crowder KEVIN HARRIS . KEVIN LONG . KIRK JOLIVETTE . Kroger Texas LP KULM MEDICAL PA Kurz & Co Labatt - WEBSITE ORDERING Lawrence Michael Milton, Jr LEGO EDUCATION LeRoy Shaw PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 13 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 1,007.14 2,130.23 80.00 40.00 356.83 269.35 2,734.78 317.00 271.48 2,096.83 6,231.00 1,470.00 11,779.89 1,627.62 120.00 14,629.75 1,611.94 60.00 6,000.00 435.00 895.00 173.24 450.00 120.00 320.00 7,258.36 61.88 280.00 120.00 380.78 1,995.00 1,200.00 105.00 195.00 50.00 100.00 80.00 69.91 280.00 135.00 2,449.00 55.26 194.14 145.00 140.52 239.55 650.00 75.00 61.50 119.15 322.39 320.00 502.83 80.00 254.37 127.00 4,027.50 3,750.00 368.55 24.90 120.51 400.00 320.00 400.00 75.00 280.09 400.00 90.00 120.00 240.00 40.00 160.00 600.00 484.68 80.00 320.00 895.00 135.00 320.00 480.00 145.00 13.96 1,335.53 43.67 38,748.85 120.00 239.60 80.00 Vendor Name LEWIS BOYKIN . LINED RIGHT ATHLETIC FIELD MARKING. LISA FITTS LISD ATHLETIC DEPT LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC MADSEN ORTHOPAEDICS PA MANAGED PRESCRIPTION PROGRAM . Marcus Adams Marian Jacobs Mark Cruz MARVIN ROYAL . Mary Hodges Matrix Healthcare Services Inc. Matrix Pharmacy LLC MATRIX REHABILITATION-TEX INC. Matthew Alexander MATTHEW LECOVER . Matthew Montgomery MAURICE ADAIR . Maurice Franklin MCALISTER'S DELI-SPRC RESTAURANT MCKINNEY ISD ATHLETIC DEPT MCKINNEY ISD ATHLETIC DEPT Merrilyn J. Eder METRO FLEET COLLISION REPAIR Metroplex Connections Michael Anderson MICHAEL DROBYCKI . Mignon Christian MIKE LADERER . Moore Medical Corp NASCO North Texas Longhorn NFL District OCCUPATIONAL HEALTH CNTR SW . Office Depot (Project) Website Ordering Olmstead Kirk Paper Co ORIENTAL TRADING CO PARADISE FRUITS & VEGETABLES Parks Coffee PASCO BROKERAGE INC PAT TOWNE . Patrice Lightner PAUL HARRIS PAUL NARCISSE . Percy Jones PERFORMING ARTS CONSULTANTS PEROT MUSEUM OF NATURE & SCIENCE Peter Dumas PETER LUCARELLI . PIPER WEATHERFORD CO PLANO FLORIST PLASTIC AND COSMETIC SURGERY . PLAYSCRIPTS INC POSITIVE PROMOTIONS PREFERRED IMAGING OF GARLAND . Prime Systems PRO ED INC PROFORMANCE SYSTEMS . Prosper ISD Athletics - Girls Track QEP INC QUALITY SOUND & COMMUNICATION Randy Rhinehart RAYMOND BANKS . Raymond Theodore REGINALD JOHNSON . Review Med L.P. RICHARD BROWN . RICHARD LACKEY . Richard Laskiewicz Rick Gauer Ricoh USA, Inc ROADRUNNER TRAFFIC SUPPLY INC Robert Cheeley ROBERT YOUNG JR . RODNEY DAVIS . RODRICK BENTON . RON MERRITT RONALD BROWN . Rose Food Service ROSS PATTERSON . Sam's Club SAMUEL KAYEA . SCHNEIDER ELECTRIC SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC SCHOOL MATE SCI-TECH DISCOVERY CENTER PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 14 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 330.00 385.00 210.80 168.35 830.57 41,708.68 117.09 93.25 320.00 50.00 80.00 90.00 100.00 331.38 35.54 116.00 160.00 400.00 105.00 440.00 194.88 287.29 336.70 140.52 200.00 673.10 25.00 195.00 81.00 140.00 90.00 426.26 57.62 170.00 1,735.62 1,066.24 274.23 154.47 507.75 175.68 3,506.00 160.00 15.00 135.00 80.00 240.00 13,941.00 10.00 80.00 140.00 24.50 59.99 179.12 345.64 140.42 380.03 346,787.00 180.24 4,567.40 55.26 112.25 409.96 75.00 40.00 320.00 240.00 740.00 400.00 80.00 160.00 95.00 156.23 83.38 40.00 80.00 80.00 80.00 135.00 145.00 7,399.35 215.98 1,009.44 210.00 2,923.86 1,189.58 700.00 1,738.37 310.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date SHI - GOVERNMENT SOLUTIONS CO 03/15/2016 Signs by Randy 03/15/2016 Sit Spots 03/15/2016 Site One Landscape 03/15/2016 SNAP ON INDUSTRIAL 03/15/2016 SOURCE TECHNOLOGIES 03/15/2016 SOUTHERN MAID DONUT 03/15/2016 SPENCER CLUFF 03/15/2016 SSCHL 03/15/2016 STAR LOCAL MEDIA 03/15/2016 STEVEN DORON . 03/15/2016 STEVEN K SMITH . 03/15/2016 SyncB/Amazon 03/15/2016 Tangible Play, Inc. 03/15/2016 Telecom Electric Supply Company 03/15/2016 Terry Mercer 03/15/2016 TEX-AIR FILTERS 03/15/2016 TEXAN GROUP 03/15/2016 TEXAS ARCHIVES 03/15/2016 TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND 03/15/2016 TEXAS HEALTH DALLAS . 03/15/2016 TEXAS LIBRARY ASSO 03/15/2016 Texas Motion Sports LLC 03/15/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/15/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/15/2016 THOMAS GOODWIN . 03/15/2016 Todd Adams 03/15/2016 TOM MOON . 03/15/2016 TONIA BRICKER-PILLIOD . 03/15/2016 Toshiba America Information Syst 03/15/2016 TOTAL REGISTRATION LLC 03/15/2016 Travis Wesley Treadwell 03/15/2016 TRIPLE B CLEANING INC 03/15/2016 Uniform World 03/15/2016 UNITED MECHANICAL 03/15/2016 University Interscholastic League 03/15/2016 University Interscholastic League 03/15/2016 University Interscholastic League 03/15/2016 University Interscholastic League 03/15/2016 UTD Callier Center for Communication Disorders 03/15/2016 Viktoria Rose 03/15/2016 Vista Rehab Partners LP 03/15/2016 Walsh Gallegos Trevino Russo & Kyle 03/15/2016 WARD'S NATURAL SCIENCE 03/15/2016 WESTONE LABORATORIES, INC. 03/15/2016 WILL PEGRAM . 03/15/2016 William Jones 03/15/2016 WILLIAMSON MUSIC CO 03/15/2016 Workers Compensation RX Solution 03/15/2016 WYLIE ISD ATHLETIC DEPT 03/15/2016 XEROX CORP 03/15/2016 Zachary Nwachukwu 03/15/2016 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 360 Degree Customer Inc A & W Bearings & Supply CO A R B & H ATTORNEYS AT LAW PC. AAI TROPHY & AWARDS ABLE ELECTRIC SERVICE INC ABLENET INC ADJURIS LLC ADVANTAGE WATER SYSTEMS Airgas USA LLC AL HOCKADAY JR Allen Werchan AMERICAN EXPRESS American Food & Vending Corp. Anthony Ferlan APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS Argo International Corporation ARTA TRAVEL ATLAS PEN & PENCIL B & H PHOTO VIDEO BARSCO BESTMARK INDUSTRIES BIR JV LLP BLUE RIBBON TROPHIES & AWARDS BLUE TARP FINANCIAL, INC BORDEN BOUND TO STAY BOUND BOOKS INC BRADEN CRONE . Brian Dorner BRIAN MERRILL BRIGGS EQUIPMENT BTDI JV LLC BUCK'S WHEEL & EQUIPMENT CO CARENOW CORPORATE CARENOW CORPORATE Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Vendor Name 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 15 Check Amount 360.00 360.00 27.83 788.35 1,092.75 417.00 244.46 240.00 170.00 88.20 80.00 270.00 570.41 408.60 256.02 80.00 155.16 360.00 61.62 120.72 390.38 280.00 588.60 670.00 420.00 320.00 160.00 320.00 108.00 251.68 2,833.00 214.58 1,650.00 975.00 299.50 180.96 231.52 46.88 289.60 8,971.17 80.00 327.00 175.00 15.96 2.75 320.00 242.20 289.78 1,889.25 194.14 579.94 30.00 9,900.00 145.34 52,880.10 128.88 431.07 30.00 17,085.00 20.00 29.53 230.00 345.00 24,734.19 168.00 65.00 20,014.90 134.90 1,215.26 56,180.79 7.63 7,041.02 368.56 70.90 103.07 305.77 119.00 16,681.02 593.47 100.00 65.00 2,000.00 46.30 353.21 79.00 648.64 1,930.00 Vendor Name Carl Busby CAROLINA BIOLOGICAL SUPPLY CDW GOVERNMENT Central Market Catering Century Air Conditioning Supply, CHAD HUMPHREY Chanley Mitchell CHEM CHEK INC Chocolate Angel Choir Booster Club Christina Gable CITY OF DALLAS - REVENUE & TAX DIVISION CITY OF DALLAS - WATER UTILITIES CITY OF MURPHY - WATER DEPT CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO UTILITIES COCA COLA BOTTLING CO CONTINENTAL WIRELESS INC COPPELL ISD ATHLETIC DEPT Cowtown Materials, Inc. CRADDOCK LUMBER CO CROWN TROPHY Custom Footworks PLLC DALLAS STRINGS INC DALLAS WORLD AQUARIUM DALLAS ZOO DANIEL FERMAINT PHOTOGRAPHY Darnell Williams DELL MARKETING LP Denitech Corporation DENNIS SMITH DG'S PIZZA INC DIRECTOR'S CHOICE TOUR & TRAVEL Domenico Food Products Inc DOUBLE H ENTERPRISES DRAMATISTS PLAY SERVICE INC E L ACHIEVE INC EBIX INC EBS HEALTHCARE ED BIALEK EDDY CLINTON Elliott Electric Supply EMC New Beginnings ENGINEERED AIR BALANCE EPS/LITERACY & INTVN EXPRESS BOOKSELLERS LLC Facility Solutions Group, Inc. Fan Cloth Fastenal Company Federal Express Ferguson Enterprises FINISHMASTER INC Fitness Supply FLAGHOUSE Follett School Solutions, Inc. FREDERICO MANCIAS Freeman Systems LLC FRISCO ROUGHRIDERS Fuelman of DFW GALLION WINDOW SPECIALTIES GERARD IRWIN KLAHR GILBERT & LAWRENCE MUSIC Glass Doctor of North Texas GLENDALE PARADE STORE GOMEZ FLOOR COVERING Grainger Grant Piccerillo GROGGY DOG SPORTSWEAR GRUBCO INC GUARANTEED EXPRESS HAGAR RESTAURANT SERVICE LLC Harry Whitsitt HAWAIIAN FALLS HiED Inc. HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOWARD SHEARER INDEPENDENT HARDWARE INC INDUSTRIAL CONTROLS DISTRIBUTORS LLC Inga Ingver-Kroll INGRAM LIBRARY SERVICES INSTITUTE FOR SPORT & SPINE REHABILITATION J W PEPPER & SON INC JACKIE SHULTS JANIS WILLIAMS (PETTY CASH) Jayson Neff Jeanny Whu PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 16 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 180.00 2,096.90 3,472.84 98.25 1,022.74 252.00 180.00 42.00 35.00 317.00 175.10 200.00 57.10 2,380.09 200.00 15,370.69 3,497.38 342.60 43.78 447.04 4,970.36 94.00 237.68 381.70 382.00 430.00 450.00 80.00 24.03 937.58 118.00 1,270.02 3,549.68 373.60 132.00 26.95 2,670.00 60.00 25,231.75 115.00 115.00 720.98 656.64 5,930.00 166.43 2,179.27 149.94 2,659.00 37.02 112.60 7.18 1,376.98 525.00 91.80 4,420.18 252.00 2,389.75 405.25 21.83 84.00 1,368.00 729.22 957.00 452.00 1,917.23 1,812.65 72.00 345.00 270.60 28.00 161.25 720.00 750.00 289.96 720.95 937.17 541.34 50.00 261.16 1,135.05 144.00 2,081.93 122.85 249.15 118.00 300.00 115.00 180.00 Vendor Name JEFF GRAHAM Jeffrey W. Collinsworth Jeffrie Kent Fox JEMAR NEAL Jeremy Kemp JERRY CHILDREE JESUIT ATHLETICS JOANNE YARLEY JOE MCCLELLAND John Mackey Johnson Burks Supply Co JOHNSON CONTROLS Jordan Westerfield JOSE MORALES Joseph Kuipers JULIE PETERSON Justin Lawrence KANVIN RAVIN Kevin Christian Kevin Fenton KRIS KELLEY . Kristin Meggers Kroger Texas LP KULM MEDICAL PA Kurz & Co Labatt - Replenishment Labatt - WEBSITE ORDERING LAKE POINTE RADIOLOGY ASSOC . LEE'S SCHOOL SUPPLIES Legends Popcorn Leilei BAO LETICIA MORELAND LMSW-ACP . LILLIE KELLY . LIONS TENNIS ASSOC LITTLE ELM ISD LIVING EARTH TECHNOLOGY CO LOCKE SUPPLY CO LOFT MONSTER T'S Lone Star Communications Inc Lone Star Ice Cream DFW LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC Marcus Halpin Maria Sandra Merritt MARK KOBILKA . MARK LUCKE Marks Plumbing Parts MD PATHOLOGY . MEDICAL CENTER OF PLANO Melodianne Mallow Metroplex Foot and Ankle LLP MICHAEL CASEY . MIKE GREGORY . Moog Center for Deaf Education Moore Medical Corp Moore Supply, Co. MUSIC IN MOTION NASCO National Medical Professionals of Texas NEFTALI GUZMAN . Nestor Zayas Calderon NisElectric Nishith Tripathi North Texas Digital Imaging NORTH TEXAS TOLLWAY AUTHORITY OCCUPATIONAL HEALTH CNTR SW . Office Depot (Project) Website Ordering OFFICE MAKERS PLUS OLEN WILLIAMS INC Olmstead Kirk Paper Co On Demand Press, LLC One Stop Tire & Automotive ORIENTAL TRADING CO ORIGO EDUCATION ORTHOTEXAS PHYSICIANS & SURGEONS . Overland Services Inc PARADISE FRUITS & VEGETABLES Parks Coffee PEAP PENDERS MUSIC CO Pete Tolhuizen PHILLIP HOLLAND PLANO CHILDREN'S THEATER PLANO FLORIST PLANO SEWING CENTER Preferred Shipping, Inc. PRIDE OF TEXAS MUSIC FESTIVAL PROFORMANCE SYSTEMS . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 03/18/2016 17 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 864.00 288.00 250.00 65.00 115.00 72.00 20.00 1,728.00 972.00 575.00 4,580.91 1,128.44 13.59 100.00 36.00 70.00 144.00 216.00 504.00 1,394.20 65.00 1,806.00 1,140.16 978.09 4,918.11 157.65 105,552.60 108.20 150.00 48.00 34.00 1,170.00 115.00 300.00 168.35 198.00 99.68 707.00 648.00 1,225.40 1,216.10 28,165.33 144.00 77.00 115.00 400.00 25.84 24.56 1,602.00 250.00 302.00 115.00 118.00 95.90 1,154.39 287.70 328.24 733.55 183.91 85.00 144.00 420.00 5.00 46.26 45.66 2,798.34 17,631.90 815.00 3,985.00 125.20 208.00 642.22 337.58 34.95 4,239.67 3,042.60 6,874.25 1,145.48 165.00 230.43 315.00 320.00 350.00 140.00 3,801.26 800.37 145.00 2,825.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date PROFORMANCE SYSTEMS . 03/18/2016 REEDER DISTRIBUTORS INC 03/18/2016 Review Med L.P. 03/18/2016 RICHARD FEEMSTER 03/18/2016 Richard Floyd 03/18/2016 RIDDELL INC 03/18/2016 ROADRUNNER TRAFFIC SUPPLY INC 03/18/2016 Robert B Kelly 03/18/2016 Rogelio Garcia 03/18/2016 ROY KIMBERLIN . 03/18/2016 RT SPECIALTY PRINTING & PROMOTIONS 03/18/2016 SAM ASH MUSIC CORP 03/18/2016 Sam's Club 03/18/2016 SCHOLASTIC BOOK FAIRS - 10 03/18/2016 SCHOOL COUNSELOR RESOURCES 03/18/2016 SCHOOL MATE 03/18/2016 School Specialty (Special Order) 03/18/2016 SCI-TECH DISCOVERY CENTER 03/18/2016 SCOTT ALAN KNIGHT 03/18/2016 SHELBY KERVIN . 03/18/2016 Shelly Bottlinger 03/18/2016 Shepherd Food Equipment 03/18/2016 SHI - GOVERNMENT SOLUTIONS CO 03/18/2016 SIGNATURE TOWING INC 03/18/2016 Site One Landscape 03/18/2016 Song Vang 03/18/2016 SOUTHERN STAR TOUR AND TRAVEL 03/18/2016 SOUTHERN TIRE MART LLC 03/18/2016 SPEC BUILDING MATERIALS 03/18/2016 Stan Holden 03/18/2016 STAN MCGILL . 03/18/2016 STARLING RICHARDSON CONSTRUCTION INC 03/18/2016 STEPHEN SMART . 03/18/2016 Sterling Tyler 03/18/2016 STEVE TAYLOR 03/18/2016 SUNBELT RENTALS 03/18/2016 SUSAN HANLON FERRER 03/18/2016 SyncB/Amazon 03/18/2016 TANNER ELECTRONICS 03/18/2016 TAYLOR RENTAL CENTER 03/18/2016 Ted Ostapko 03/18/2016 Telecom Electric Supply Company 03/18/2016 Terence Patterson 03/18/2016 TEXAN GROUP 03/18/2016 TEXAS ASSOC FOR SCHOOL NUTRITION 03/18/2016 Texas FCCLA 03/18/2016 TEXAS HEALTH PLANO . 03/18/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/18/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/18/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/18/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/18/2016 Texas Pain Relief Group 03/18/2016 TEXAS SCOTTISH RITE HOSPITAL 03/18/2016 Texas Winds Musical Outreach, In 03/18/2016 The Bach Company 03/18/2016 Thomas Koza 03/18/2016 Ting Li 03/18/2016 TOM GROTKOPF . 03/18/2016 Torey Lewis 03/18/2016 Tori McConnell 03/18/2016 Travis Gilmore 03/18/2016 Trey Peters 03/18/2016 TRICON EYE CARE CENTER . 03/18/2016 TTUISD 03/18/2016 U S MEDICAL GROUP . 03/18/2016 U S TOY CO-CONSTRUCTIVE 03/18/2016 Unifirst Holdings Inc 03/18/2016 UNITED MECHANICAL 03/18/2016 UTD Callier Center for Communication Disorders 03/18/2016 WARREN MCNURLEN . 03/18/2016 WEBB PAINTING SERVICE . 03/18/2016 West Music Company 03/18/2016 WFAA TV 03/18/2016 Whaley Food Service Repairs 03/18/2016 WHIRLYBALL 03/18/2016 White Rock Weaving Center 03/18/2016 William Gilpatrick 03/18/2016 WILSONART INTERNATIONAL INC 03/18/2016 WRA ARCHITECTS INC 03/18/2016 WURTH USA INC 03/18/2016 XEROX CORP 03/18/2016 Zachary Mansell 03/18/2016 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check AAI TROPHY & AWARDS Aaron Allen AGR INSPECTION INC AJ BART AMERICAN EXPRESS Paper Check Paper Check Paper Check Paper Check Paper Check Vendor Name 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 18 Check Amount 3,320.00 1,824.00 445.00 585.00 536.52 1,547.00 692.28 115.00 115.00 50.00 444.50 658.34 2,370.23 9,636.05 159.32 575.00 131.04 280.00 288.00 360.00 115.47 5,713.80 1,344.90 652.30 269.94 13.90 21,329.32 5,146.00 925.27 118.00 115.00 3,085.12 1,008.00 36.00 100.00 1,652.88 550.00 1,057.05 90.00 61.63 115.00 3,285.99 65.00 2,643.00 75.00 369.00 390.38 510.00 310.00 240.00 290.00 111.18 130.00 250.00 150.00 230.00 15.00 115.00 130.00 50.00 230.00 65.00 191.98 138.00 15.00 219.46 7,067.01 7,839.00 8,971.17 531.00 3,672.00 793.61 25,455.00 738.35 598.00 300.00 115.00 86.87 733.07 2,201.72 2,239.42 144.00 811.50 73.00 2,301.00 515.00 15,488.95 Vendor Name APPLETREE FLOWERS & GIFTS B F HURLEY MAT CO B Paulvin Baker Brothers American Deli Barbara Moore BARSCO BENJAMIN MORGAN Betsy Thomas BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BORDEN Brainy Toys BRANDON GARDNER Candy Orozco-Martinez Canon Solutions America, Inc CAPSTONE PRESS INC Carol Jones Casey Hopper Cassandra Dailey Cathy Hoffmann CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY Christine Ostertag CITY OF MURPHY CITY OF PLANO - GRD-LIASON-911 CITY OF PLANO UTILITIES CLAERHOUT ASSOC INC COCA COLA BOTTLING CO Cogni, Inc. COMMITTEE FOR CHILDREN CONTINENTAL WIRELESS INC CORNER BAKERY Costco COSTUME CLOSET COSTUMES BY DUSTY INC Cristi Foreman Dallas Baptist University DAVE LANE PRODUCTIONS Dealers Electrical Supply DELL MARKETING LP Denitech Corporation DENNIS SMITH DEVON GRIGSBY DG'S PIZZA INC DIRECTOR'S CHOICE TOUR & TRAVEL EDDIE SLAUGHTER EDUCATIONAL TESTING SERVICE Elliott Electric Supply Ewing Irrigation Products, Inc. Exotic Aquatics Fastenal Company FILTER SYSTEMS FREE SPIRIT PUBLISHING INC Freebirds World Burrito Freeman Systems LLC GARY HUNNICUTT GARY ROLLINS GCA SERVICES GROUP GOING MY WAY GOPHER SPORTS Grainger Gregory McAdams H2O Supply Inc HERITAGE FOOD SERVICE GROUP, INC. Herman Senders HiED Inc. Hobby Lobby Stores Hollye Hornsby HOME DEPOT HOWARD SHEARER Independence HS-Knights Tennis Booster INDUSTRIAL CONTROLS DISTRIBUTORS LLC INGRAM LIBRARY SERVICES J W PEPPER & SON INC Jack Snow JANE SCHMIDT JASON'S DELI - ALL LOCATIONS JESSE MCNEIL III JESUIT ATHLETICS JOHN BENZER Jonathan Griffin JULIE PETERSON Julie Yang Justino Hernendez KENDELL HILL KIM PEICHEL PHOTOGRAPHY . Kristen Dillard Kroger Texas LP Kurz & Co PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 19 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 59.95 1,382.40 416.89 106.49 40.00 114.29 100.00 150.00 88.77 10.80 18,445.34 220.44 100.00 6.35 147.29 579.71 17.50 92.00 860.00 269.35 944,880.75 271.48 125.00 562.41 42,440.02 370.00 1,726.82 13,650.00 199.00 585.76 118.78 416.20 776.00 1,300.00 895.00 60.00 300.00 10.00 796,937.99 37.15 118.00 100.00 181.64 563.00 100.00 990.00 127.46 121.80 283.89 131.84 105.00 7.00 216.00 2,409.50 40.00 245.00 689.60 972.00 999.20 686.86 586.64 429.90 1,066.49 127.00 279.96 376.45 525.00 246.43 50.00 150.00 95.29 983.77 768.81 421.78 831.38 285.06 100.00 300.00 525.98 443.35 135.00 895.00 92.00 100.00 475.00 256.16 469.29 4,583.75 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date Labatt - WEBSITE ORDERING 03/22/2016 LEADERSHIP ON THE MOVE . 03/22/2016 Lilia Mendoza 03/22/2016 Linda Mehrdad 03/22/2016 LIONS TENNIS ASSOC 03/22/2016 LOCKE SUPPLY CO 03/22/2016 LOFT MONSTER T'S 03/22/2016 LOWE'S COMPANIES INC - CENTRAL PLANO 03/22/2016 Lynne Thornton 03/22/2016 M AND A TECHNOLOGY INC 03/22/2016 MAGIC MOMENTS-Parties/Events 03/22/2016 Mary Corondan 03/22/2016 Maurice Franklin 03/22/2016 MCKILLICAN INTERNATIONAL INC 03/22/2016 Meredith Rae Leake Carter 03/22/2016 MICHAEL KRAFT 03/22/2016 Moore Medical Corp 03/22/2016 Moore Supply, Co. 03/22/2016 MSC INDUSTRIAL SUPPLY CO 03/22/2016 MUSIC IN MOTION 03/22/2016 NATIONAL CHEERLEADING ASSOC (NCA) - DALLAS 03/22/2016 NCS Pearson, Inc. 03/22/2016 NICHOLAS SPURRIER . 03/22/2016 NORTH GARLAND TRACK 03/22/2016 North Texas Assoc for Pupil Transportation (NTAPT) 03/22/2016 North Texas Longhorn NFL District 03/22/2016 North Texas Longhorn NFL District 03/22/2016 Office Depot (Project) Website Ordering 03/22/2016 Office Depot (Traditional) Direct Order 03/22/2016 ORIENTAL TRADING CO 03/22/2016 PANERA BREAD 03/22/2016 PARADISE FRUITS & VEGETABLES 03/22/2016 Parks Coffee 03/22/2016 Paul Lovelady 03/22/2016 PEARSON EDUCATION 03/22/2016 PERFORMING ARTS CONSULTANTS 03/22/2016 PIKES PEAK OF DALLAS 03/22/2016 PIPER WEATHERFORD CO 03/22/2016 PITNEY BOWES 03/22/2016 PITNEY BOWES INC. 03/22/2016 PLANO FLORIST 03/22/2016 PLAYSCRIPTS INC 03/22/2016 PROLOGIC TECHNOLOGY SYSTEMS 03/22/2016 QUALITY SOUND & COMMUNICATION 03/22/2016 Radiant Glass 03/22/2016 REEDER DISTRIBUTORS INC 03/22/2016 Regency Lighting 03/22/2016 Region XI TAPT 03/22/2016 Richard Grubbs 03/22/2016 Robert Seei 03/22/2016 ROCHELLE RODRIGUEZ CLOTHING 03/22/2016 ROMEO MUSIC 03/22/2016 RONNIE DEAN 03/22/2016 Rose Food Service 03/22/2016 ROY KIMBERLIN . 03/22/2016 Rush Truck Centers of Texas 03/22/2016 Sam's Club 03/22/2016 Sandra Parker 03/22/2016 SANDY LAKE AMUSEMENT PARK 03/22/2016 SCENARIO LEARNING/SAFE SCHOOLS 03/22/2016 SHADES OF GREEN 03/22/2016 Shanique Leonard 03/22/2016 Shepherd Food Equipment 03/22/2016 Sit Spots 03/22/2016 Southwest International Trucks 03/22/2016 Sports Facilities Construction Company 03/22/2016 Sue Ewing 03/22/2016 Terry Peterson 03/22/2016 TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 03/22/2016 TEXAS DECA 03/22/2016 TEXAS LIBRARY ASSO 03/22/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/22/2016 The Stovall Corporation 03/22/2016 UNITED PARCEL SERVICE 03/22/2016 UNIVERSITY OF TEXAS AT ARLINGTON COLLEGE OF EDUCATION AND HEALTH PROFESSIONS 03/22/2016 UNT Speech and Hearing Center 03/22/2016 Valerie Liao 03/22/2016 VEX Robotics, Inc. 03/22/2016 WAYNE CHAPPELL . 03/22/2016 WELLS FARGO FINANCIAL LEASING 03/22/2016 WHIRLYBALL 03/22/2016 WHIRLYBALL 03/22/2016 WILLIAM BRIEDWELL . 03/22/2016 WILLIAM KUBICEK 03/22/2016 WISDOM WORKS SCREENPRINTING 03/22/2016 XEROX CORP 03/22/2016 YOUTHLIGHT INC 03/22/2016 Vendor Name 20 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 39,272.26 220.00 34.44 102.80 150.00 14.03 483.00 211.71 200.00 258.00 6,288.00 250.00 341.04 30.87 299.52 85.00 326.96 260.68 45.81 42.21 500.00 1,550.06 850.00 300.00 240.00 100.00 100.00 19,332.32 183.84 900.84 228.87 9,170.60 23.00 118.00 119.54 45,073.00 268.50 117.00 180.00 164.43 63.50 793.14 70,000.00 495.00 605.93 3,468.60 232.89 75.00 150.00 420.12 6,779.00 370.00 85.00 3,408.60 50.00 4,234.92 1,590.42 160.00 150.00 26,000.00 198.70 652.25 6,874.35 183.06 2,689.98 1,474.00 200.00 300.00 150.00 4,884.64 421.50 190.00 173,672.00 37.91 59.00 9,332.08 92.00 308.77 73.00 118.00 262.04 568.50 150.00 100.00 1,744.50 497.81 208.45 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date A & W Bearings & Supply CO 03/24/2016 A+ Texas Teachers 03/24/2016 AAI TROPHY & AWARDS 03/24/2016 Aaron Reeves 03/24/2016 ABECEDARIAN 03/24/2016 AC Supply Co. 03/24/2016 ACT Houston 03/24/2016 Adam Graham 03/24/2016 ADRIAN CHAVEZ 03/24/2016 ALLAN BURNS 03/24/2016 ALLEN KLARK 03/24/2016 ALLISON MCCANN 03/24/2016 ALONTI CAFE & CATERING 03/24/2016 AMERICA TEAM SPORTS 03/24/2016 AMERICAN EXPRESS 03/24/2016 AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS 03/24/2016 Andre Buchanon 03/24/2016 Annette Mitchell 03/24/2016 ANTHONY CHESHIER 03/24/2016 APPLE COMPUTER INC 03/24/2016 APSI- UTD 03/24/2016 ART & FRAME WAREHOUSE-PLANO 03/24/2016 ARTA TRAVEL 03/24/2016 ARTHUR PRIVETT 03/24/2016 Assaf Mor 03/24/2016 Assoc TX Professional Educator 03/24/2016 Assoc TX Professional Educator 03/24/2016 Assoc TX Professional Educator 03/24/2016 Assoc TX Professional Educator 03/24/2016 Astin Roberts-Scott 03/24/2016 Aztec Promotional 03/24/2016 Barbara Moore 03/24/2016 BARSCO 03/24/2016 BATTERIES PLUS #146 03/24/2016 Beatus F Swai 03/24/2016 BENNIE THORNHILL 03/24/2016 Best Buy for Business 03/24/2016 Billy Henricks 03/24/2016 BLICK ART MATERIALS 03/24/2016 BLUE RIBBON TROPHIES & AWARDS 03/24/2016 BORDEN 03/24/2016 Brad Taylor 03/24/2016 Brainy Toys 03/24/2016 BRANDON JONES 03/24/2016 Brandon M. Quimbey 03/24/2016 BRIAN CAMPBELL 03/24/2016 Brian Meli 03/24/2016 Brickman/ValleyCrest Landscape 03/24/2016 BTH Sales & Marketing, Inc. 03/24/2016 BUCK'S WHEEL & EQUIPMENT CO 03/24/2016 CA State Disbursement 03/24/2016 Carey D. Ebert. Standing Chapter 13 Trustee 03/24/2016 Carl Busby 03/24/2016 CARMICHAEL WILLIAMS 03/24/2016 CAROLINA BIOLOGICAL SUPPLY 03/24/2016 CARY PHILLEY 03/24/2016 Celie Lyons 03/24/2016 CHAD HUMPHREY 03/24/2016 Chad Moore 03/24/2016 Charles James 03/24/2016 Charles K Heasley 03/24/2016 Chris Manthei 03/24/2016 Christopher Semrau 03/24/2016 Cindy Hallo 03/24/2016 CITY OF DALLAS - WATER UTILITIES 03/24/2016 City of Dallas Police Department 03/24/2016 CITY OF MURPHY - WATER DEPT 03/24/2016 CITY OF PLANO 03/24/2016 CITY OF PLANO - ACCOUNTING DEPARTMENT 03/24/2016 CITY OF RICHARDSON - WATER BILLS 03/24/2016 CO Family Support Registry 03/24/2016 COCA COLA BOTTLING CO 03/24/2016 COMMUNICATION CONCEPTS 03/24/2016 Constellation New Energy INC 03/24/2016 CONTINENTAL WIRELESS INC 03/24/2016 CORNER BAKERY 03/24/2016 Cowboy Chicken 03/24/2016 CROWN TROPHY 03/24/2016 CSPH dba Domino's Pizza 03/24/2016 Dallas Arboretum-Reservations 03/24/2016 Dallas Convention Center 03/24/2016 DALLAS STRINGS INC 03/24/2016 DANIEL CATES 03/24/2016 David C. Rodgers 03/24/2016 DAVID WADDELL 03/24/2016 Dealers Electrical Supply 03/24/2016 DEBORAH PERKINS 03/24/2016 DELL MARKETING LP 03/24/2016 Vendor Name 21 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 556.41 14,030.00 448.75 80.00 30.00 609.31 3,560.00 288.00 100.00 360.00 288.00 216.00 223.00 720.00 33,327.72 669.00 65.00 330.30 360.00 2,295.00 1,470.00 120.00 11,921.00 288.00 13.65 27,250.50 605.99 5.84 141.80 65.00 863.11 40.00 3,005.51 865.60 144.00 378.00 968.72 432.00 440.86 63.99 15,904.98 270.00 228.40 450.00 288.00 85.00 648.00 1,628.57 488.32 5,365.00 700.00 2,313.50 215.00 100.00 737.71 648.00 80.00 252.00 288.00 215.00 288.00 1,098.00 72.00 25.00 2,854.38 6.00 3,962.51 51,751.00 132.00 3,127.34 217.00 2,719.23 836.16 755,600.00 402.00 93.75 156.69 203.50 118.49 100.00 25,804.00 26.10 576.00 864.00 216.00 44.69 200.00 72,729.72 Vendor Name DELTA DENTAL INSURANCE CO Dennis R. Gill Denver Collins Department of Social Services DEREK ELDRIDGE DEVON GRIGSBY DG'S PIZZA INC DIRECTOR'S CHOICE TOUR & TRAVEL ECAP, Ltd. EDUCATION SERVICE CENTER - REGION IV Education Service Center - Region X EDUCATION SERVICE CENTER - REGION X EDUCATION SERVICE CENTER - REGION X Elizabeth Everett Elliott Electric Supply EMC New Beginnings Emmanuel Griffin ENCORE CREATIVE PRODUCTIONS Enterprise Tolls EPS/LITERACY & INTVN ERIC SEED Evan Dabbs Facility Solutions Group, Inc. Fan Cloth Fastenal Company Federal Express Ferguson Enterprises FERNANDO ROBLEDO FIREWHEEL GOLF PARK FISHER SCIENTIFIC FLEXIBLE BENEFIT ADMINISTRATOR FREDERICO MANCIAS Freeman Systems LLC FROG PUBLICATIONS GARY HUNNICUTT GARY ROLLINS GCA SERVICES GROUP Gean K. Blaylock GENERAL BINDING Genworth Life Insurance Co George Easterling Geraldine Labanca GERARD IRWIN KLAHR GILBERT & LAWRENCE MUSIC GOPHER SPORTS GRAFFIXX INC Grainger GREENLEAF COMPACTION INC GREGORY WILLIAMS GROGGY DOG SPORTSWEAR Harry Whitsitt Hatch, Inc. HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS) HEARD NATURAL SCIENCE MUSEUM HIGH TOUCH HIGH TECH Hobby Lobby Stores HOME DEPOT HOWARD SHEARER IL State Disbursement Unit IL State Disbursement Unit IMAGE MAKER 4U INC INDEPENDENT HARDWARE INC INDUSTRIAL CONTROLS DISTRIBUTORS LLC INSURICA J W PEPPER & SON INC JACK KERMES Jackson Claborn, Inc. JACLYN SMITH JAMES BOWIE JAMIE GERHART JASON'S DELI - ALL LOCATIONS JAY MCKELLAR JEFF GRAHAM Jeffery Sanders Jeffrey W. Collinsworth JENNIFER MCELROY Jeremy Kemp JERRY CHILDREE JERRY MEHMEN JESUIT ATHLETICS Jhonatan Garcia JOE MCCLELLAND John Grant John Searcy Johna Foutz Jonathan Hunter Jordan Neal JOSTENS - PLANO PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 22 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 183,232.94 198.00 72.00 595.17 360.00 100.00 99.17 150.00 700.00 3,366.00 85.00 210.00 850.00 414.18 642.89 912.00 288.00 9,990.00 97.79 241.70 144.00 250.00 254.10 2,553.00 286.05 98.27 115.89 432.00 1,500.00 4,144.68 4,288.30 162.00 2,748.41 194.65 40.00 402.50 9,863.58 288.00 455.64 3,912.34 318.60 7.00 990.00 25.50 3,553.55 3,850.00 1,549.73 299.00 369.00 164.00 36.00 156.97 1,925.00 219.60 150.00 1,084.72 94.50 50.00 242.35 18.00 200.00 651.08 4,735.13 50.00 158.25 288.00 3,000.00 200.00 144.00 432.00 722.85 250.00 1,116.00 360.00 774.00 162.00 180.00 144.00 864.00 150.00 900.00 738.00 144.00 250.00 10.00 180.00 215.00 165.00 Vendor Name JOURNALISM EDUCATION ASSO CONVENTIONS Judy Myers JULIE PETERSON JULIO CESAR PEREZ Junetta Turner Justin Lawrence Kalyani Anipindi KANVIN RAVIN Kelly Diaz KENNETH BURRS Keri Safran Kevin Christian KEVIN PERRY KEVIN WINGO . Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING Lakeshore Learning Materials (Special Order) Lauren Wallace LAURIE HUNTER . Lee Lattimore LEGO EDUCATION LISA DALTON . LISA FORTENBERRY . Lone Star Ice Cream DFW LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO Luke Grant LYNNE JACKSON . Marcus Halpin MARION NEALE . MARK ELKINS . Marshall Bass Matt Baggerly MEDIEVAL TIMES MEGAN HOLDER MICHAEL BOGACKI . MICHAEL DONAHOO . Michael Fitzsimmons MICHAEL PETE MICHAEL RUMFIELD . Michael Scott Michael T. Owens MICO INDUSTRIAL CO MUSIC THEATRE INTERNATIONAL Mutual Sprinklers, Inc. NATHANIEL COLLINS . NATIONAL SCHOLASTIC PRESS ASSO NEFTALI GUZMAN . NENA BRUTON . Nicholas B. Noel NORTH TEXAS TOLLWAY AUTHORITY Office Depot (Project) Website Ordering Office of Child Support Enforcement Office of Child Support Enforcement OH Child Support Payment Central Olmstead Kirk Paper Co On Demand Press, LLC ON THE BORDER ORIENTAL TRADING CO Pam Bassel Chapter 13 Trustee Pam Carpenter d/b/a A&A ACTIVE BACKFLOW PARADISE FRUITS & VEGETABLES Parks Coffee Patrick Turner PENDERS MUSIC CO Perlmutter Purchasing Power PEROT MUSEUM OF NATURE & SCIENCE PETROLEUM TRADERS CORP PHILIP RICH . PIKES PEAK OF DALLAS Pioneer Credit Recovery, Inc. PISD Educational Foundation PLANO CENTRE - CITY OF PLANO PLAYSCRIPTS INC Positive Proof, Inc Prime Systems Priscila Alencar PROFORMANCE SYSTEMS . Progressive Waste Solutions QEP INC Radiant Glass RANDALL STRICKLAND . Raul Reyes Reena Cattamanchi RICARDO CASTRO RICHARD FEEMSTER RICHARD PEREZ . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 03/24/2016 23 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 140.00 12.79 135.00 100.00 13.00 72.00 20.00 288.00 125.00 360.00 200.00 504.00 65.00 288.00 862.57 3,472.07 23,573.45 137.57 920.00 864.00 250.00 564.92 200.00 200.00 365.40 784.02 56.51 216.00 280.00 504.00 153.00 108.00 405.00 250.00 3,251.24 200.00 144.00 864.00 288.00 100.00 576.00 108.00 144.00 55.22 35.00 1,083.00 250.00 760.00 100.00 800.00 576.00 31.20 7,432.91 116.77 309.40 306.00 17,174.03 103.80 168.88 226.78 448.00 105.00 7,443.25 132.80 144.00 11.65 745.50 1,390.00 42,829.46 360.00 997.91 273.65 16,620.00 195.00 215.93 145.95 56,292.00 24.25 1,219.30 973.01 1,204.22 762.15 576.00 576.00 13.00 100.00 720.00 288.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date ROACH FEED & SEED INC 03/24/2016 ROBERT BARNETT . 03/24/2016 ROBERT MERRITT . 03/24/2016 ROBERT ROSE . 03/24/2016 Rodney D. Redwine 03/24/2016 Roel Dizon 03/24/2016 ROGER STEINMAN . 03/24/2016 Ronald G. Vanwieren 03/24/2016 RONALD KEITH GRIFFIN 03/24/2016 RONNIE IVY . 03/24/2016 ROSS PATTERSON . 03/24/2016 ROY KIMBERLIN . 03/24/2016 Ryan Polite 03/24/2016 Sam's Club 03/24/2016 SCHOLASTIC BOOK FAIRS - 10 03/24/2016 SCOTT ALAN KNIGHT 03/24/2016 SEAN CARTER . 03/24/2016 Sean Harris 03/24/2016 SHANAE TERRY 03/24/2016 Shaun Ross 03/24/2016 SHELBY KERVIN . 03/24/2016 SIGNATURE TOWING INC 03/24/2016 SOUTHERN MAID DONUT 03/24/2016 Stanley Brown 03/24/2016 STEPHEN SMART . 03/24/2016 STEVE MARTINEZ 03/24/2016 STEVE TAYLOR 03/24/2016 SUN LIFE FINANCIAL 03/24/2016 Susan Svidlow 03/24/2016 Susan Triplett 03/24/2016 SyncB/Amazon 03/24/2016 T MOBILE 03/24/2016 TASSP 03/24/2016 TAYLOR RENTAL CENTER 03/24/2016 TEACHER'S TOOLS 03/24/2016 Ted Ostapko 03/24/2016 TEPSA 03/24/2016 Terry Neil Toye, Jr 03/24/2016 Texas AFT-PEG 03/24/2016 TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 03/24/2016 Texas Classroom Teachers Assoc. 03/24/2016 TEXAS FURNITURE SOURCE 03/24/2016 TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/24/2016 TEXAS SECRETARY OF STATE 03/24/2016 TG 03/24/2016 The Stovall Corporation 03/24/2016 TIVA 03/24/2016 TODD WHEELDON . 03/24/2016 Tom Powers, Chapter 13 Trustee 03/24/2016 Tom Powers, Chapter 13 Trustee 03/24/2016 TRINITY CERAMIC SUPPLY INC 03/24/2016 TSTA 03/24/2016 TSTA 03/24/2016 TSTA 03/24/2016 U S TOY CO-CONSTRUCTIVE 03/24/2016 UIL REGION 25 MUSIC 03/24/2016 Unifirst Holdings Inc 03/24/2016 United Educators Association 03/24/2016 UNIVERSAL MELODY SERVICES 03/24/2016 University Interscholastic League 03/24/2016 University Interscholastic League 03/24/2016 UNUMPROVIDENT 03/24/2016 US Department of Education 03/24/2016 US Department of Treasury 03/24/2016 US TREASURY 03/24/2016 US Treasury 03/24/2016 VISION SERVICE PLAN - CONNECTICUT 03/24/2016 WARREN INSTRUCTIONAL NETWORK 03/24/2016 WARREN MCNURLEN . 03/24/2016 Weldon H. Thompkins 03/24/2016 WESLEY GERIG . 03/24/2016 Whaley Food Service Repairs 03/24/2016 WI SCTF 03/24/2016 WILLIAM HINEY . 03/24/2016 William J. Haugeberg 03/24/2016 WILLIAM JOHNSON . 03/24/2016 WILLIAM VEGAS . 03/24/2016 XEROX CORP 03/24/2016 Zhihong You 03/24/2016 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Kevin Christian 03/28/2016 Paper Check 504.00 (UTA) - UIL Account AAI TROPHY & AWARDS Abilene Christian School ALAN HANNA AMERICAN EXPRESS AMY LUTES 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 3,240.00 3,039.51 120.00 150.00 18,410.15 200.00 Vendor Name 24 Check Amount 633.37 250.00 468.00 250.00 288.00 65.00 432.00 126.00 702.00 250.00 250.00 50.00 720.00 1,577.76 4,795.91 288.00 720.00 360.00 85.00 288.00 360.00 661.30 69.50 288.00 648.00 85.00 85.00 48,249.01 10.00 6.34 56.82 26.03 63.00 309.00 139.97 115.00 225.86 576.00 655.49 150.00 339.66 408.08 50.00 21.00 7,393.52 13,270.00 29.16 100.00 640.00 1,428.00 118.00 23.17 23.17 4,654.32 10.40 11,515.00 293.75 401.99 48.00 148.48 155.84 96,597.29 1,704.10 25.00 75.00 100.00 52,548.76 229.00 585.00 288.00 72.00 119.05 579.51 180.00 250.00 360.00 288.00 478.48 50.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date AMY NEELY 03/29/2016 Andrea Reeves Martinez 03/29/2016 APPLE COMPUTER INC 03/29/2016 ARAMARK DINING SERVICES 03/29/2016 Argo International Corporation 03/29/2016 Ashley Hudnall 03/29/2016 Ashley Lee 03/29/2016 B Paulvin 03/29/2016 BATTERIES PLUS #146 03/29/2016 Benchmark Education Co 03/29/2016 Benjamin Charles Davis 03/29/2016 BENNIE THORNHILL 03/29/2016 BLUE RIBBON TROPHIES & AWARDS 03/29/2016 BOOKSOURCE 03/29/2016 BORDEN 03/29/2016 Brainy Toys 03/29/2016 BRIAN CAMPBELL 03/29/2016 Brickman/ValleyCrest Landscape 03/29/2016 Bruce Miller Nursery, Inc. 03/29/2016 Canyon Creek Country Club 03/29/2016 CARENOW CORPORATE 03/29/2016 Carol McNally 03/29/2016 Cathy Hoffmann 03/29/2016 CDW GOVERNMENT 03/29/2016 CHAMPION'S CHOICE INC 03/29/2016 Christine Ostertag 03/29/2016 CITY OF MURPHY - FINANCE 03/29/2016 CITY OF PLANO 03/29/2016 CITY OF PLANO UTILITIES 03/29/2016 CITY OF RICHARDSON - ALARM PROGRAM 03/29/2016 CITY OF RICHARDSON - ALARM PROGRAM 03/29/2016 COCA COLA BOTTLING CO 03/29/2016 COMMERCIAL EQUIPMENT COMPANY 03/29/2016 Costco 03/29/2016 Cowtown Materials, Inc. 03/29/2016 CRADDOCK LUMBER CO 03/29/2016 Cristi Foreman 03/29/2016 CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES 03/29/2016 Daisy Alexander 03/29/2016 DALLAS STRINGS INC 03/29/2016 DAVE LANE PRODUCTIONS 03/29/2016 David C. Rodgers 03/29/2016 DAVID DUNHAM 03/29/2016 DCS INFORMATION SYSTEMS 03/29/2016 Dealers Electrical Supply 03/29/2016 DECA INC 03/29/2016 DELL MARKETING LP 03/29/2016 Deutscher Samstage 2016 03/29/2016 DEVELOPMENTAL RESOURCE 03/29/2016 DG'S PIZZA INC 03/29/2016 DICKEY'S BARBECUE 03/29/2016 DIRECTOR'S CHOICE TOUR & TRAVEL 03/29/2016 DR ALLAN DE VILLENEUVE 03/29/2016 DR MARK PARKER 03/29/2016 Eagle Group Uniform 03/29/2016 EAI EDUCATION 03/29/2016 EDUCATORS OUTLET INC 03/29/2016 EMC New Beginnings 03/29/2016 EMPOWERING WRITERS LLC 03/29/2016 Enterprise Tolls 03/29/2016 EPS/LITERACY & INTVN 03/29/2016 Ergogenesis Workplace Solutions 03/29/2016 Facility Solutions Group, Inc. 03/29/2016 Faheemah Manning 03/29/2016 Fastenal Company 03/29/2016 Federal Express 03/29/2016 Ferguson Enterprises 03/29/2016 FISHER SCIENTIFIC 03/29/2016 FLAGHOUSE 03/29/2016 FLAGS AND POLES INTERNATIONAL 03/29/2016 Flash Photography 03/29/2016 Follett School Solutions, Inc. 03/29/2016 Fuelman of DFW 03/29/2016 GARY WILLIAMS 03/29/2016 GCA SERVICES GROUP 03/29/2016 GOPHER SPORTS 03/29/2016 Grainger 03/29/2016 Great Harvest Bread Company 03/29/2016 GREG HAMES 03/29/2016 GREGORY HAWKINS 03/29/2016 Gregory McAdams 03/29/2016 GROGGY DOG SPORTSWEAR 03/29/2016 GROUP DYNAMIX 03/29/2016 Habitat for Humanity - Plano 03/29/2016 HAGAR RESTAURANT SERVICE LLC 03/29/2016 Hancock Fabrics 03/29/2016 HERITAGE FOOD SERVICE GROUP, INC. 03/29/2016 Herman Senders 03/29/2016 Vendor Name 25 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 200.00 40.00 280.00 711.00 174.45 20.00 874.16 416.89 2,022.29 64,440.00 150.00 108.00 15.75 29.28 13,245.37 209.69 65.00 99,984.02 105.00 3,250.00 1,200.00 410.00 269.35 35.00 232.00 271.48 6,231.00 20.00 26,066.95 50.00 50.00 1,543.37 16,872.00 277.77 378.00 4,143.20 895.00 900.00 8,000.00 39.80 300.00 288.00 125.00 257.95 193.75 150.00 1,574.85 145.00 149.00 1,822.47 64.97 2,032.60 380.00 380.00 8,671.00 163.04 103.64 145.92 86.25 11.40 137.94 396.00 910.00 20.00 55.77 244.87 16.30 83.24 141.29 1,700.97 650.00 1,107.01 523.82 125.00 4,227.08 1,629.55 436.00 84.00 300.00 75.00 586.64 3,250.00 1,000.00 373.13 1,474.90 96.00 2,867.66 127.00 Vendor Name Hobby Lobby Stores HOWARD SHEARER IDN ACME INC iGear Unlimited/Uuber INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES J & S EQUIPMENT CO J W PEPPER & SON INC Jack Snow Janet Lee JASON'S DELI - ALL LOCATIONS JESSE MCNEIL III Jhonatan Garcia Johnson Burks Supply Co Jonathan Griffin JOSTENS - PLANO JULIE JONES Julie Yang Kimberly Beattie Kroger Texas LP Kurz & Co LABATT - Concession Only Labatt - WEBSITE ORDERING Lamination Depot, Inc. LEE'S SCHOOL SUPPLIES Legends Hospitality, LLC LENNOX INDUSTRIES INC LINDA HAMIL . LINED RIGHT ATHLETIC FIELD MARKING. LOCKE SUPPLY CO LOFT MONSTER T'S Lone Star Ice Cream DFW LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC MARK LUCKE MARY MEDRICK . MASTER TEACHER INC Maurice Franklin MCALISTER'S DELI-SPRC RESTAURANT MELISSA LOGAN MENTORING MINDS MISSY BENDER Monarch Trophy Studio Mutual Sprinklers, Inc. NASCO National Forensic League NORTH TEXAS (NTX) PHOTOBOOTH . North Texas Longhorn NFL District Office Depot (Project) Website Ordering Office Depot (Traditional) Direct Order Olmstead Kirk Paper Co On Demand Press, LLC ORIENTAL TRADING CO OSU Career Services PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee PENDERS MUSIC CO PEROT MUSEUM OF NATURE & SCIENCE Pete Tolhuizen PETER JODAL . PETROLEUM TRADERS CORP PLANO FLORIST POSITIVE PROMOTIONS PRESIDENT'S EDUCATION AWARD PROGRAM Prime Systems ProCare Therapy, Inc PROFORMANCE SYSTEMS . QUALITY SOUND & COMMUNICATION RB SPORTING GOODS REALLY GOOD STUFF INC Regency Lighting Richard Floyd Robert Herrings ROBIN ZOST . ROCKWALL ISD ATHLETIC DEPT Rose Food Service Sam's Club SANDERS, O'HANLON & MOTLEY . SAS SECURITY ALARM SERVICE SCHOLASTIC BOOK CLUB 10 SCHOLASTIC INC SIGNATURE TOWING INC Sit Spots SODEXO INC. & AFFILIATES SOUTHERN MAID DONUT SOUTHERN TIRE MART LLC SPEC BUILDING MATERIALS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 26 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 226.50 40.00 44.82 420.00 207.42 1,272.01 200.00 271.91 421.78 150.00 230.32 75.00 900.00 7,217.69 443.35 741.52 105.00 895.00 932.07 1,099.78 2,032.73 127.92 465.80 104.89 153.75 315.00 38.20 1,500.00 330.00 5.27 275.50 405.60 550.51 9,521.50 700.00 250.00 81.15 341.04 272.04 150.00 190.40 217.59 1,660.68 2,268.00 76.20 1,760.00 480.00 440.00 24,891.42 225.98 3,190.24 220.00 114.83 100.00 125.31 8,233.80 125.69 215.32 180.00 140.00 280.00 21,461.64 105.00 545.62 111.00 18,273.00 1,673.75 90.00 230.00 1,499.75 223.44 2,094.56 425.00 300.00 200.00 23.20 2,494.80 3,038.43 56.25 1,584.00 192.00 81.70 262.00 123.23 416.25 73.60 999.00 592.30 Vendor Name Sports Facilities Construction Company STABLES CREATIVE GROUP STAR LOCAL MEDIA Sunny Street Cafe' SUPPLEMENTAL HEALTH CARE . Supplyworks SUSAN SEIBERT . SyncB/Amazon TEXAS COMPUTER EDUCATION ASSOC TEXAS FURNITURE SOURCE TEXAS SCOTTISH RITE HOSPITAL Texas Tennis Contractors Texas Winds Musical Outreach, In The Juice Plus+ Company, LLC Tiff's Treats & Cookie Delivery TONG LEE . Tournament of Champions Tournament of Champions TRAMY TRAN (PETTY CASH) U S TOY CO-CONSTRUCTIVE UNIVERSAL MELODY SERVICES University of Texas at Austin USI EDUCATION & GOV'T SALES UTA Athletics VERIZON SOUTHWEST VERIZON SOUTHWEST Voss Lighting West Music Company Whaley Food Service Repairs WILL PEGRAM . WILLIAM BRIEDWELL . WILLIAMSON MUSIC CO WURTH LOUIS & CO WURTH USA INC WYLIE STEEL LTD XEROX CORP YOUTHLIGHT INC ZIGGURAT GROUP,PA . PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 03/29/2016 Type of Payment Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check BANK OF AMERICA (CORP ACCT) 03/04/2016 ACH Abigale Pierce Adam Szatkowski Adriane Fergus Adrienne Squiers Alden Brosseau Alicia Alexander Alona Cava Amanda Brown Amanda Hellmann Amber Moore Amber Smith Amy Henry Angela Ogburn Ann Deen Ann Romagnolo Ann Rose Ann Smith Ann Walker Anna Hughes Anne Blois Anona Andrews April Doyle Aquil Bayyan Armida White Arron Moeller Ashia Bell Ashley Hipp Aurora Dixon Austin Webster Austin Webster Ava Velasquez Avigail Alfaro Barbara Hardy Barbara Monroe Barry Carson Benjamin Pirillo Bonnie Kahn Brandon Pedigo Brandon Pedigo Brenda Keen Brenda Pointer Brenda Pointer Brian Coatney Brian Coatney Brian Henson Brigitte Lehman Brittany Hollis 03/08/2016 03/08/2016 03/29/2016 03/04/2016 03/11/2016 03/04/2016 03/22/2016 03/18/2016 03/24/2016 03/15/2016 03/18/2016 03/18/2016 03/22/2016 03/18/2016 03/18/2016 03/11/2016 03/08/2016 03/04/2016 03/29/2016 03/11/2016 03/15/2016 03/11/2016 03/08/2016 03/22/2016 03/04/2016 03/22/2016 03/11/2016 03/11/2016 03/22/2016 03/29/2016 03/18/2016 03/22/2016 03/29/2016 03/11/2016 03/11/2016 03/01/2016 03/11/2016 03/08/2016 03/15/2016 03/15/2016 03/08/2016 03/11/2016 03/11/2016 03/15/2016 03/15/2016 03/11/2016 03/04/2016 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 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 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 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 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 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 27 Check Amount 2,170.00 455.00 3,241.34 374.26 6,120.40 119.20 210.00 4,488.06 1,434.00 605.04 139.00 1,365.00 250.00 1,542.65 38.50 65.00 835.00 505.00 200.00 157.36 187.50 320.00 53.36 1,800.00 318.17 9,123.53 136.01 61.75 135.62 75.00 150.00 1,563.00 44.55 412.78 61.50 158.54 66.85 83.34 9,924.07 94.12 288.98 151.06 48.98 10.96 94.03 4.76 29.96 461.43 407.67 108.38 75.68 20.67 152.02 200.13 113.90 176.54 22.43 175.07 71.13 6.80 77.33 50.95 75.52 63.17 13.48 45.00 33.51 44.57 146.28 77.99 1.90 44.87 27.97 7.16 14.85 51.53 65.76 430.00 106.00 51.76 59.69 541.00 96.38 225.00 165.26 88.92 Vendor Name Brittney Kohn Bryan McCord Caron Finney Cassidi Casey Catherine Heidrick Catherine Humphrey Chantell Pickles Charlette Gabriel Chelsea Farmer Cheryl Clark Cheryl Ralls Christina Labbe Christine Billingsley Christine Davis Claire Jones Clara Alaniz Clarissa Moreno Clifford Yount Clint Poole Cody Harris Colleen Feil Connie Lenderman Corey Fisher Courtney Goree Craig McKinney Curtis McCrohan Cynthia Lee Cynthia Overturf Cynthia Williams Dana Davis Dana Kelly Daniel Knight David Alpert David Larrison Debbie Contoveros Debbra Jennings Deborah Alba Deborah Hyatt Foley Deborah Wooten Debra Hagar Debra Hays Debra Lewis Denise Bleggi Denise Johnson Dennis Langevin Derek Phillips Desiree Cheatham Dharshana Weerasinghe Dharshana Weerasinghe Diana Connor Diana Ostrovich Dianne Evans Dina Strittmatter Dominique Mirea Donald Bassham Donald Birdsong Donald Dempsey Dung Tran Dusty Vincer Edith Dewoody Edith Maciel Elaine Copeland Elaine Jacobson Emily De La Torre Emma Halfmann Eric McDaniels Erin Crossley Eryn Gradig Evelio Villarreal Fanny Heninger Farzana Sikora Francine Dupuis-Ho Frederick Sampson Frederick Sanders Garrett McQuiston Gary Sullivan Gerald Brence Gina Lambert Giovanna James Glenda Garvin Graciela Delgado Gregory Arp Haley Bolton Harriet Bell Heather Cooper Heather McKissick Heather Robertson Heidi Franklin PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/08/2016 03/11/2016 03/22/2016 03/24/2016 03/11/2016 03/22/2016 03/08/2016 03/22/2016 03/08/2016 03/29/2016 03/22/2016 03/22/2016 03/11/2016 03/08/2016 03/22/2016 03/04/2016 03/29/2016 03/11/2016 03/11/2016 03/08/2016 03/08/2016 03/08/2016 03/15/2016 03/22/2016 03/11/2016 03/18/2016 03/22/2016 03/15/2016 03/29/2016 03/08/2016 03/08/2016 03/08/2016 03/11/2016 03/18/2016 03/11/2016 03/11/2016 03/08/2016 03/11/2016 03/15/2016 03/29/2016 03/01/2016 03/22/2016 03/01/2016 03/22/2016 03/15/2016 03/15/2016 03/08/2016 03/04/2016 03/08/2016 03/18/2016 03/11/2016 03/11/2016 03/11/2016 03/22/2016 03/29/2016 03/18/2016 03/04/2016 03/01/2016 03/11/2016 03/04/2016 03/22/2016 03/22/2016 03/29/2016 03/15/2016 03/08/2016 03/01/2016 03/18/2016 03/08/2016 03/22/2016 03/29/2016 03/01/2016 03/01/2016 03/15/2016 03/24/2016 03/22/2016 03/22/2016 03/29/2016 03/22/2016 03/11/2016 03/08/2016 03/11/2016 03/24/2016 03/15/2016 03/04/2016 03/11/2016 03/22/2016 03/08/2016 03/18/2016 28 Type of Payment 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 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 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 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 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 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 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 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 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 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 Check Amount 47.05 37.60 23.31 12.19 14.29 118.26 392.77 115.50 430.00 113.43 18.76 1.79 250.60 10.00 7.31 205.54 44.85 2.08 41.08 491.93 345.23 69.01 218.00 9.48 103.39 37.95 7.50 391.29 228.85 104.81 164.05 122.01 62.82 147.78 90.85 114.89 18.85 128.65 430.00 189.28 28.65 12.34 4.87 6.64 388.56 416.62 51.49 233.28 13.00 101.52 18.46 51.95 318.77 11.75 23.46 6.65 74.35 110.86 65.96 6.74 2.83 75.24 274.27 193.00 52.38 72.18 45.79 25.34 75.06 311.72 84.85 7.58 430.00 87.02 103.04 91.22 395.20 19.99 9.29 64.92 9.29 252.48 233.28 194.02 109.87 10.00 4.53 81.04 Vendor Name Holly Soape Imelda Garza Ioanna Anetopoulos Irene Parra Jacquelyn Mullins James Kadlecek James McCarthy Jane Trlica Jane Trlica Janet Howell Janie Minghella Janis Hodges Janis Williams Jason Lewis Jaydon McCullough Jeanie Wong Jeanine Alpert Jeannine Boss Jeffrey Clarkson Jennifer Bishop Jennifer Burnside Jennifer Guffey Jennifer Isensee Jennifer Mathis Jennifer McCormick Jennifer Quinones Jennifer Rake Jeremy Kondrat Jessica Dieke Jessica Sheridan Jesus Alvarez Jill Stoker Jimmy Macaluso Jo Skelton Joanna Amador Joanna Chandler Joanne Ralston Jodi Miller John Allen John Brennan John Brennan John Burdett John Graf John Jackson John Jackson Jon Engelking Jonathan McFeely Jonathan Miller Joseph Molina Joseph Parks Joshua Simkulet Josie Ryan Judi Altstatt Julia Brooks Julia Lee Julia Smith Julie Anne Dean Julie Hirsh Julie Lazcano Julie Malcom Julie Malcom Julie Tallant Kaci McDaniel Kaitlyn Wright Karen Brundrett Karen Buechman Karen Noble Karen Shepherd Karen Smith Karla Persels Karon Klahr Karyn Unterbug Kasey Stephens Katherine King Katherine King Katherine Moore Katherine Sweet Kathleen Berger Kathy Moore Kattie Leito Kelley Wonsmos Kenneth Ramsey Kevin Kelln Kiera Caldwell Kimberly Chandler Kimberly Hernandez Kimberly Miller Kristen Jeppson PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/22/2016 03/22/2016 03/01/2016 03/22/2016 03/18/2016 03/11/2016 03/08/2016 03/11/2016 03/29/2016 03/11/2016 03/08/2016 03/11/2016 03/22/2016 03/15/2016 03/08/2016 03/22/2016 03/11/2016 03/18/2016 03/24/2016 03/15/2016 03/18/2016 03/15/2016 03/22/2016 03/11/2016 03/22/2016 03/15/2016 03/11/2016 03/22/2016 03/18/2016 03/11/2016 03/11/2016 03/18/2016 03/11/2016 03/29/2016 03/22/2016 03/01/2016 03/11/2016 03/22/2016 03/29/2016 03/08/2016 03/22/2016 03/11/2016 03/22/2016 03/04/2016 03/22/2016 03/08/2016 03/22/2016 03/11/2016 03/29/2016 03/24/2016 03/11/2016 03/22/2016 03/15/2016 03/11/2016 03/22/2016 03/01/2016 03/29/2016 03/22/2016 03/22/2016 03/18/2016 03/29/2016 03/22/2016 03/04/2016 03/08/2016 03/11/2016 03/08/2016 03/08/2016 03/01/2016 03/22/2016 03/29/2016 03/11/2016 03/29/2016 03/08/2016 03/04/2016 03/22/2016 03/04/2016 03/11/2016 03/11/2016 03/22/2016 03/22/2016 03/22/2016 03/04/2016 03/29/2016 03/15/2016 03/08/2016 03/08/2016 03/24/2016 03/29/2016 29 Type of Payment 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 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 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 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 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 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 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 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 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 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 Check Amount 2.80 7.00 48.44 3.84 104.36 71.13 316.68 218.61 284.95 129.98 21.84 17.50 56.31 58.05 36.13 8.76 78.40 108.09 362.52 37.88 84.80 430.00 20.62 17.87 11.75 430.00 9.46 60.00 83.97 42.78 47.19 14.16 57.46 177.17 4.27 13.40 201.58 179.64 8.16 12.00 430.00 47.80 122.40 133.83 58.25 15.00 59.83 41.16 470.51 490.79 60.83 89.44 377.66 81.03 7.91 7.67 20.89 121.97 9.22 431.28 31.62 14.00 7.05 430.00 38.82 318.33 111.37 250.00 3.75 183.32 32.22 13.92 5.00 48.42 227.12 18.10 16.47 24.00 3.19 190.67 103.05 13.72 25.16 427.20 32.02 60.00 233.93 43.09 Vendor Name Kristen Robinson Kristie Ulibarri Kristin Moore Kumei Lu Laura Banks Laura Burton Laura Darce Laura Hardy Laure King Lauren Canfield Lauren Saldana Laurie Kuhlman Laurie Taylor Leah Heerema Leanne Robinson Leena Gulati Lesli Phelan Leslie Michelson Leslie Michelson Leslie Schroeder Libby Choi Lillia Saenz Linda Arbolino Linda Conerly Linda Pecot Linda Stokes Lindsay Jantz Lindsey Harlow Lindsey Petropoulos Ling Pan Lin-Lih Peng Lisa Brown Lisa Egner Lisa Wellborn Liza Terrazas Lois Conwell Lois Conwell Louise Gannon Lynn Thompson Mandy Palazzo Margareta Coveney Margareta Coveney Maria Balderas Maria Sanchez Rubio Marian Youssef Marta Lilly Mary Camacho Mary Enright Mary Hartman Mary Hynes-Taylor Matthew Cone Matthew Conrad Megan Besozzi Meghann Dodd Melanie Altman Melanie Kumar Melissa Bailey Melissa Barlow Melissa Graves Melissa McCary Melissa Reynolds Melissa Walker Michael Alves Michael Cruz Michael Cruz Michael Lindsey Michele Allen Michelle Burwell Michelle Hinojos Michelle Martinez Michelle Melander Michelle Pisciotta Mimi Smith Mira Lee Morgen Walker Nancy Watson Neil Milburn Neil Milburn Pamela Hart Patricia Cannon Patricia Kite Patricia Schrader Patricia Stewart Patricia Woolslayer Paula Beall Paula Kob Priscilla Wisnewski Puishan Pham PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/11/2016 03/11/2016 03/08/2016 03/22/2016 03/22/2016 03/01/2016 03/15/2016 03/22/2016 03/11/2016 03/29/2016 03/11/2016 03/29/2016 03/04/2016 03/01/2016 03/22/2016 03/11/2016 03/11/2016 03/11/2016 03/24/2016 03/11/2016 03/11/2016 03/08/2016 03/15/2016 03/11/2016 03/08/2016 03/04/2016 03/11/2016 03/29/2016 03/04/2016 03/18/2016 03/22/2016 03/11/2016 03/18/2016 03/29/2016 03/18/2016 03/24/2016 03/29/2016 03/18/2016 03/15/2016 03/22/2016 03/04/2016 03/15/2016 03/22/2016 03/11/2016 03/22/2016 03/08/2016 03/22/2016 03/22/2016 03/11/2016 03/22/2016 03/04/2016 03/08/2016 03/04/2016 03/08/2016 03/04/2016 03/22/2016 03/22/2016 03/11/2016 03/04/2016 03/29/2016 03/22/2016 03/04/2016 03/08/2016 03/01/2016 03/15/2016 03/11/2016 03/29/2016 03/11/2016 03/22/2016 03/11/2016 03/11/2016 03/18/2016 03/04/2016 03/04/2016 03/01/2016 03/01/2016 03/01/2016 03/11/2016 03/15/2016 03/08/2016 03/01/2016 03/22/2016 03/11/2016 03/18/2016 03/22/2016 03/11/2016 03/11/2016 03/11/2016 30 Type of Payment 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 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 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 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 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 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 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 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 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 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 Check Amount 81.51 80.52 106.00 18.25 5.12 120.00 120.00 43.74 30.00 8.32 95.69 22.77 10.00 217.52 3.94 24.00 293.02 32.59 207.96 132.42 57.44 240.61 342.42 136.09 5.24 29.82 51.62 244.51 5.40 102.47 5.93 9.29 63.97 31.00 111.36 181.80 675.95 106.78 6.74 4.56 12.80 7.05 3.28 22.79 15.21 48.51 8.08 7.58 60.22 1.12 31.00 25.18 111.75 93.99 297.40 131.44 26.52 35.62 28.67 10.00 9.46 21.08 39.70 104.26 19.62 115.36 12.86 137.36 66.27 399.00 56.35 74.17 63.67 9.68 20.00 106.93 49.15 134.85 29.42 52.84 110.82 4.28 245.19 39.99 30.51 75.03 25.37 14.68 Vendor Name Rachael Fischer Rachael Fischer Rachel Messick Rachelle Shaver Rebecca Thompson Reggi Dawson Rhonda Smith Rhonda Smith Rhonda Smith Richard Moore Richard Sklar Ricky Hardison Robbye Probst Robert Eppler Robert Straka Roberta Lubinsky Robin Neely Robin Neely Robyn Heyde Rosa Weitzman Rosaura Bauman Roshonda Ervin Roslyn Sureck Roslyn Sureck Roslyn Sureck Russell Schuler Russell Young Sadarius Slaughter Sally Wientjes Samantha Spears Samuel Harrison Sandra Muzquiz Sara Meyer Sarah Burton Sarah McNeal Sarah Quintanilla Sarah Riordan Sarah Robinson Shalley Boles Shanique Leonard Shanna Irwin Coury Shannan Johansen Shawnna Rogers Shea Bowen Shelley Crowder Sheree Perry Smith Sheree Perry Smith Sherry Gandy Sherry McLaughlin Sheryl Berry Soussan Ansari Stacy Ynostrosa Stephanie Ann Burnham Stephanie Mowery Stephen Durbin Stephen Durbin Stephen Mohon Steven Neill Susan Breeding Susan Dykes Susan Jones Suzana Spina Suzana Spina Suzanne Dowd Takiyah Jacquet Tammy Clanton Tammy Thornton Thomas Hart Timothy Sullivan Tommy Guynes Tommy Guynes Tommy Guynes Tonya Garrett Tracy Franco Tracy Walls Trudy Johnson Tyson Jaquez Vernon Digby Virginia Asiatico Virginia Estrada Vivian Watson Wendy Elias Wendy Lee Whitney Evans Whitney Smith William Craig PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/01/2016 03/18/2016 03/29/2016 03/18/2016 03/22/2016 03/08/2016 03/01/2016 03/08/2016 03/29/2016 03/08/2016 03/11/2016 03/29/2016 03/11/2016 03/08/2016 03/08/2016 03/11/2016 03/11/2016 03/18/2016 03/08/2016 03/11/2016 03/04/2016 03/22/2016 03/04/2016 03/18/2016 03/24/2016 03/29/2016 03/15/2016 03/08/2016 03/01/2016 03/08/2016 03/22/2016 03/15/2016 03/08/2016 03/18/2016 03/22/2016 03/29/2016 03/04/2016 03/11/2016 03/24/2016 03/22/2016 03/15/2016 03/11/2016 03/18/2016 03/08/2016 03/11/2016 03/04/2016 03/22/2016 03/22/2016 03/24/2016 03/22/2016 03/22/2016 03/29/2016 03/15/2016 03/11/2016 03/11/2016 03/22/2016 03/11/2016 03/22/2016 03/18/2016 03/18/2016 03/29/2016 03/01/2016 03/29/2016 03/04/2016 03/29/2016 03/29/2016 03/22/2016 03/11/2016 03/08/2016 03/01/2016 03/08/2016 03/11/2016 03/29/2016 03/08/2016 03/18/2016 03/01/2016 03/15/2016 03/04/2016 03/15/2016 03/22/2016 03/11/2016 03/22/2016 03/01/2016 03/01/2016 03/11/2016 03/08/2016 A & F ELEVATOR CO INC 03/04/2016 31 Type of Payment 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 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 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 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 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 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 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 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 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 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Vendor Credit Card Check Amount 363.60 36.19 236.93 61.96 10.50 54.05 46.00 131.73 48.26 10.00 71.85 37.17 75.51 12.00 430.00 76.64 56.25 97.42 106.00 31.74 2.95 2.64 224.86 224.86 224.86 177.01 233.28 225.00 66.00 80.54 157.60 18.58 3.94 125.82 15.76 198.83 188.00 47.27 448.69 93.40 233.28 35.16 213.57 48.61 52.89 27.82 30.14 4.96 358.13 40.03 8.18 23.87 233.28 127.19 15.13 62.85 140.85 30.00 133.42 11.51 7.94 233.28 288.67 16.55 247.54 203.39 2.93 129.39 11.29 257.88 242.89 89.01 181.87 89.06 167.39 125.02 430.00 243.80 430.00 15.63 24.08 11.11 142.50 67.98 102.76 31.80 1,213.00 Vendor Name AIR CONDITIONING INNOVATIVE SOLUTIONS ALLAN SUTKER ALTERNATOR SERVICE INC 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 BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC C & W Electric 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 DR SOLOMAN CHAIM DR SOLOMAN CHAIM DR SOLOMAN CHAIM F ALAN BARBER MD F ALAN BARBER MD F ALAN BARBER MD FASTSIGNS 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 GANDY INK SCREEN PRINTING GOODHEART-WILLCOX PUBLISHER INDUSTRIAL HYGIENE AND SAFETY TECH INC JOHN M CRATES MD JOHN M CRATES MD KENNETH DAUBER MD LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PRENTKE ROMICH CO PRENTKE ROMICH CO PRENTKE ROMICH CO SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY Sherwin Williams Co Sherwin Williams Co Sherwin Williams Co Sherwin Williams Co PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/11/2016 03/15/2016 03/11/2016 03/22/2016 03/01/2016 03/01/2016 03/04/2016 03/04/2016 03/11/2016 03/11/2016 03/15/2016 03/15/2016 03/18/2016 03/18/2016 03/22/2016 03/29/2016 03/04/2016 03/22/2016 03/29/2016 03/01/2016 03/04/2016 03/11/2016 03/15/2016 03/24/2016 03/01/2016 03/04/2016 03/08/2016 03/15/2016 03/18/2016 03/24/2016 03/04/2016 03/15/2016 03/18/2016 03/04/2016 03/15/2016 03/18/2016 03/29/2016 03/04/2016 03/11/2016 03/18/2016 03/29/2016 03/01/2016 03/04/2016 03/08/2016 03/15/2016 03/18/2016 03/24/2016 03/29/2016 03/04/2016 03/24/2016 03/04/2016 03/15/2016 03/15/2016 03/01/2016 03/04/2016 03/11/2016 03/18/2016 03/24/2016 03/29/2016 03/08/2016 03/18/2016 03/29/2016 03/01/2016 03/04/2016 03/18/2016 03/29/2016 03/22/2016 03/24/2016 03/01/2016 03/18/2016 03/22/2016 03/08/2016 03/15/2016 03/18/2016 03/22/2016 03/01/2016 03/04/2016 03/08/2016 03/11/2016 03/15/2016 03/18/2016 03/22/2016 03/24/2016 03/29/2016 03/04/2016 03/08/2016 03/11/2016 03/18/2016 32 Type of Payment Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Check Amount 1,437.95 116.00 2,657.87 8,100.00 506.33 3,028.34 775.40 54.40 1,059.92 39.11 768.51 501.62 484.78 87.78 5,847.93 1,476.30 361.96 609.27 718.37 275.14 724.06 64.10 803.93 2,394.69 652.91 1,327.17 1,290.53 531.29 1,026.22 1,471.77 3,912.49 729.05 252.31 2,177.93 237.92 750.14 435.23 6,396.25 1,767.15 2,931.69 1,783.82 266.00 1,971.00 168.00 1,903.80 6,646.75 621.00 1,453.90 416.74 2,393.70 4,606.22 83.35 650.00 3,940.40 209.94 433.02 573.53 132.89 991.38 136.04 415.52 484.89 566.00 315.22 384.30 279.58 7,699.78 5,944.79 545.00 952.42 55.00 751.53 210.36 250.72 33.93 1,930.80 1,409.70 2,830.23 12.90 191.57 4,224.42 78.97 123.17 265.90 154.96 751.47 22.24 525.74 Vendor Name Sherwin Williams Co Sherwin Williams Co SOUTHFORK RANCH SOUTHFORK RANCH SOUTHFORK RANCH THYSSENKRUPP ELEVATOR VERNIER SOFTWARE Winston Water Cooler LTD Winston Water Cooler LTD Winston Water Cooler LTD Winston Water Cooler LTD Winston Water Cooler LTD Winston Water Cooler LTD Winston Water Cooler LTD PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2016 Date 03/24/2016 03/29/2016 03/11/2016 03/11/2016 03/24/2016 03/22/2016 03/08/2016 03/01/2016 03/04/2016 03/08/2016 03/11/2016 03/15/2016 03/18/2016 03/29/2016 33 Type of Payment Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Check Amount 204.58 146.35 3,530.00 20,372.40 11,970.00 17,930.94 958.89 956.66 60.36 544.68 764.66 129.37 439.18 4,036.48

Vendor Name Date Type of Payment Check Amount

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