Vendor Name Date Type of Payment Check Amount

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Vendor Name
A M BEST COMPANY INC
ABLE ELECTRIC SERVICE INC
Adam M Haas
ADVANCED MULTIMEDIA DESIGN INC
AGR INSPECTION INC
Airgas USA LLC
Alexceia Smith
All Temps 1 Personnel
ALLEN KLARK
Allen Sports & Spinecare
ALLISON MCCANN
ALONTI CAFE & CATERING
AM TECHNOLOGIES
AMERICA TEAM SPORTS
AMERICAN EXPRESS
AndyMark, Inc.
ANTHONY CHESHIER
Anthony Veney
APPLE COMPUTER INC
APSI- UTD
Argo International Corporation
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PARKER
Ashley Carlson-Harmon
Ashley Lee
ATLAS PEN & PENCIL
AUTHENTIC EDUCATION
AUTO GLASS CENTER
AUTO ZONE STORES, INC.
B & H PHOTO VIDEO
Baker Distributing Co.
BARSCO
BATTERIES PLUS #146
Best Buy for Business
BESTMARK INDUSTRIES
Billy Henricks
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BLUE TARP FINANCIAL, INC
BORDEN
Brad Taylor
BRANDON JONES
Brian Meli
BRIGGS EQUIPMENT
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
Cambridge Place at Russell Creek
CARENOW CORPORATE
CARENOW CORPORATE
Carl Brian McKinney
CAROLINA BIOLOGICAL SUPPLY
CARQUEST/Advance Auto Parts
Cathy Hoffmann
Central Market Catering
CHAD HUMPHREY
CHARLES GILBERT
Charles K Heasley
Chocolate Angel
Chris Lowery
Chris Manthei
Chris Mason
CHRISTOPHER BIANEZ
CHRISTOPHER GANN .
CITY OF RICHARDSON - CROSSING GUARDS
Clyde McGuire
Cobb Pediatric Therapy Services
COCA COLA BOTTLING CO
COLLIN COUNTY ADVENTURE CAMP
Colorado Boxed Beef Co.
CONTINENTAL MATHEMATICS LEAGUE
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
COSTUMES BY DUSTY INC
CRADDOCK LUMBER CO
CURTIS MARTIN
DALLAS MEDICAL CENTER
DALLAS MORNING NEWS (NIE)
DANCE SOPHISTICATES
DANIEL CATES
DAVID WADDELL
DAVIS CRANE SERVICE
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
1
Check Amount
180.25
9,775.62
72.00
80.00
3,835.00
340.50
30.00
1,660.50
288.00
116.00
72.00
136.55
6,000.00
29,201.00
13,015.22
1,417.67
288.00
22.37
10,729.00
490.00
90.36
646.00
11,200.00
279.00
288.00
45.21
159.23
1,300.00
693.33
1,815.99
1,408.17
68.02
1,095.14
144.59
309.99
18.35
216.00
2,256.55
852.34
498.99
19,642.22
72.00
90.00
504.00
5,714.84
96.00
1,350.86
599.14
65.00
2,452.55
330.00
150.00
37.09
909.16
2,424.15
220.00
252.00
306.00
297.00
210.00
560.26
576.00
75.00
648.00
576.00
3,023.57
402.00
16,921.50
3,393.10
8,190.00
665.19
135.00
40.34
93.00
515.57
75.00
584.70
144.00
8,550.82
1,018.16
480.00
216.00
144.00
750.00
Vendor Name
DEE TRIM SHOP
DELL MARKETING LP
Denitech Corporation
DG'S PIZZA INC
DICKEY'S BARBECUE
DIRECTOR'S CHOICE TOUR & TRAVEL
DRAMATISTS PLAY SERVICE INC
EBS HEALTHCARE
Elliott Electric Supply
Elliott Staffing Services, Inc.
EMC New Beginnings
EMPOWERING WRITERS LLC
EPS/LITERACY & INTVN
ERIC SEED
ETA HAND2MIND
Everything Medical LLC
EXPRESS BOOKSELLERS LLC
Fastenal Company
Federal Express
FERNANDO ROBLEDO
Firehouse Subs
FLAGHOUSE
FLAHIVE OGDEN & LATSON
Flash Photography
Follett School Solutions, Inc.
FREDERICO MANCIAS
Fuelman of DFW
GARRATT-CALLAHAN CO
Gary Lewis
GCA SERVICES GROUP
Gean K. Blaylock
GERARD IRWIN KLAHR
GLENDALE PARADE STORE
GOODWAY TECHNOLOGIES CORP
GOPHER SPORTS
Grainger
GREGORY WILLIAMS
GROUP DYNAMIX
H2O Supply Inc
HAPPY CHEF INC
HARLAND TECHNOLOGY SERVICES
Harry Whitsitt
HEALTH IMAGING PARTNERS
HERITAGE FOOD SERVICE GROUP, INC.
Hilary Werthmann
Ho Leung
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HUDL/Agile Sports
Ida Monique Rocha
IMAGE MAKER 4U INC
INDEPENDENT HARDWARE INC
INDUSTRIAL EQUIPMENT - HOUSTON
INGRAM LIBRARY SERVICES
Insight Public Sector Inc
J W PEPPER & SON INC
Jackie deMontmollin
JAMES BOWIE
JAMIE GERHART
JANE SCHMIDT
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
Jeffrey W. Collinsworth
Jeremy Case McCollough
JOE MCCLELLAND
John Grant
John Klodowski
Johnson Burks Supply Co
Johnson Supply Company
Jose R. Perez
Joshua Kulwicki
Karen Eichinger
KAREN GOSSETT
Karen Kim
Kathy Smith
KATHY TOLER MD PA
KENNETH BURRS
Kevin Christian
KEVIN WINGO .
KINGS III OF AMERICA INC
Kolache Factory
Kroger Texas LP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
04/01/2016 Paper Check
2
Check Amount
935.00
450.00
84.75
823.84
267.62
1,754.61
120.00
8,595.00
34.50
5,606.95
912.00
465.00
340.09
72.00
25.29
289.00
244.75
1,005.12
22.96
396.00
159.21
535.62
364.00
650.00
4,383.15
72.00
268.67
1,373.35
450.00
618.96
288.00
1,008.00
678.25
60.00
1,470.64
2,291.94
180.00
1,980.00
250.83
413.40
363.36
468.00
353.21
343.43
144.00
18.00
1,065.70
1,046.28
380.73
1,200.00
200.00
21.00
42.60
568.00
1,886.53
536,941.48
1,853.85
1,062.33
216.00
288.00
250.00
767.75
612.00
288.00
576.00
150.00
144.00
144.00
216.00
1,445.18
473.67
288.00
288.00
325.00
1,200.00
29.55
218.70
172.99
216.00
504.00
288.00
979.98
125.28
2,764.42
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
KULM MEDICAL PA
04/01/2016 Paper Check
Kurz & Co
04/01/2016 Paper Check
L & W ORTHOPAEDIC ASSOC .
04/01/2016 Paper Check
Labatt - Replenishment
04/01/2016 Paper Check
Labatt - WEBSITE ORDERING
04/01/2016 Paper Check
Laila Shir Khodaei
04/01/2016 Paper Check
LAURIE HUNTER .
04/01/2016 Paper Check
LEANNE MENDEZ .
04/01/2016 Paper Check
LEARNING FORWARD - TEXAS
04/01/2016 Paper Check
Legacy Urgent Care PA
04/01/2016 Paper Check
Legends Hospitality, LLC
04/01/2016 Paper Check
Legends Popcorn
04/01/2016 Paper Check
Link Staffing
04/01/2016 Paper Check
LISA DALTON .
04/01/2016 Paper Check
LISA FORTENBERRY .
04/01/2016 Paper Check
LISA SCHAEFER .
04/01/2016 Paper Check
LOCKE SUPPLY CO
04/01/2016 Paper Check
LOFT MONSTER T'S
04/01/2016 Paper Check
Lone Star Circus Arts Center
04/01/2016 Paper Check
Lone Star Ice Cream DFW
04/01/2016 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/01/2016 Paper Check
M AND A TECHNOLOGY INC
04/01/2016 Paper Check
MADSEN ORTHOPAEDICS PA
04/01/2016 Paper Check
MAILFINANCE
04/01/2016 Paper Check
MANTEK
04/01/2016 Paper Check
Marc Zegadlo
04/01/2016 Paper Check
MARION NEALE .
04/01/2016 Paper Check
MARK ELKINS .
04/01/2016 Paper Check
Marshall Bass
04/01/2016 Paper Check
MARY AFTON FOX
04/01/2016 Paper Check
Mary Glennon
04/01/2016 Paper Check
MARY MEDRICK .
04/01/2016 Paper Check
Matrix Healthcare Services Inc.
04/01/2016 Paper Check
Matthew Fraley
04/01/2016 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
04/01/2016 Paper Check
MD PATHOLOGY .
04/01/2016 Paper Check
MEDIEVAL TIMES
04/01/2016 Paper Check
METHODIST MCKINNEY HOSPITAL .
04/01/2016 Paper Check
MICHAEL BOGACKI .
04/01/2016 Paper Check
Michael Scott
04/01/2016 Paper Check
Michelle Jones
04/01/2016 Paper Check
MOBILE MINI INC
04/01/2016 Paper Check
Moore Medical Corp
04/01/2016 Paper Check
MOTOROLA SOLUTIONS, INC
04/01/2016 Paper Check
MUSIC IN MOTION
04/01/2016 Paper Check
NATIONAL ASSO OF SCHOOL NURSES
04/01/2016 Paper Check
NATIONAL ASSO OF SCHOOL NURSES
04/01/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/01/2016 Paper Check
NIETOC
04/01/2016 Paper Check
NIETOC
04/01/2016 Paper Check
NORTH STAR DIAGNOSTIC IMAGING.
04/01/2016 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
04/01/2016 Paper Check
Office Depot (Project) Website Ordering
04/01/2016 Paper Check
Office Depot (Traditional) Direct Order
04/01/2016 Paper Check
OFFICE MAKERS PLUS
04/01/2016 Paper Check
OLEN WILLIAMS INC
04/01/2016 Paper Check
Olmstead Kirk Paper Co
04/01/2016 Paper Check
On Demand Press, LLC
04/01/2016 Paper Check
ON THE BORDER
04/01/2016 Paper Check
ONE SAFE PLACE MEDIA CORP
04/01/2016 Paper Check
Operation Kindness
04/01/2016 Paper Check
ORIENTAL TRADING CO
04/01/2016 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
04/01/2016 Paper Check
OVERHEAD DOOR CO INC
04/01/2016 Paper Check
PACIFIC BILLING SERVICES .
04/01/2016 Paper Check
PARADISE FRUITS & VEGETABLES
04/01/2016 Paper Check
Parks Coffee
04/01/2016 Paper Check
Parrish Cundiff
04/01/2016 Paper Check
Patient Direct RX LLC
04/01/2016 Paper Check
Patricia Alcala-Zalce
04/01/2016 Paper Check
PATTERSON MEDICAL
04/01/2016 Paper Check
Patty Meyer
04/01/2016 Paper Check
PEAP
04/01/2016 Paper Check
Peer International Corporation
04/01/2016 Paper Check
PENDERS MUSIC CO
04/01/2016 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
04/01/2016 Paper Check
PERRY CRAFTON .
04/01/2016 Paper Check
PETROLEUM TRADERS CORP
04/01/2016 Paper Check
PHILIP RICH .
04/01/2016 Paper Check
PHILLIP HOLLAND
04/01/2016 Paper Check
PIPER WEATHERFORD CO
04/01/2016 Paper Check
PITNEY BOWES INC.
04/01/2016 Paper Check
PLANO CENTRE - CITY OF PLANO
04/01/2016 Paper Check
PLANO SHEET METAL
04/01/2016 Paper Check
3
Check Amount
477.94
3,064.30
888.72
794.88
322,035.06
50.33
720.00
600.00
598.00
179.54
300.00
79.65
1,642.14
125.00
125.00
200.00
39.37
656.25
4,000.00
504.40
998.96
81,776.40
186.74
255.57
284.80
144.00
279.00
108.00
288.00
125.00
150.00
2,587.50
615.32
576.00
124.95
12.44
417.90
405.00
216.00
108.00
144.00
105.65
337.00
283.05
440.65
159.50
159.50
250.00
325.00
900.00
246.11
2,293.81
13,788.45
497.44
1,110.00
115.00
4,122.00
362.00
414.15
424.00
500.00
276.91
1,866.84
352.00
650.00
11,187.05
473.14
234.00
1,124.55
200.00
195.45
3,750.00
358.00
250.00
240.90
60.00
647.52
21,436.08
216.00
240.00
6,493.55
32.98
7,749.00
881.60
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
PLASTIC AND COSMETIC SURGERY .
04/01/2016 Paper Check
PONY XPRESS PRINTING
04/01/2016 Paper Check
PRIDE OF TEXAS MUSIC FESTIVAL
04/01/2016 Paper Check
PRO DJ ENTERTAINMENT .
04/01/2016 Paper Check
ProCare Therapy, Inc
04/01/2016 Paper Check
PROFORMANCE SYSTEMS .
04/01/2016 Paper Check
PSYCHOLOGICAL ASSESS RESOURCES
04/01/2016 Paper Check
RADIOLOGY CONSULTANTS OF NORTH DALLAS.
04/01/2016 Paper Check
Regency Lighting
04/01/2016 Paper Check
Results Staffing, Inc./Wells Fargo
04/01/2016 Paper Check
Review Med L.P.
04/01/2016 Paper Check
RICHARD FEEMSTER
04/01/2016 Paper Check
RICHARD PEREZ .
04/01/2016 Paper Check
Robert Beddingfield
04/01/2016 Paper Check
RONALD KEITH GRIFFIN
04/01/2016 Paper Check
Rose Food Service
04/01/2016 Paper Check
Roslyn Giannoni
04/01/2016 Paper Check
Russell Todd Stewart
04/01/2016 Paper Check
Ryan Polite
04/01/2016 Paper Check
Sam's Club
04/01/2016 Paper Check
Samuel French Inc
04/01/2016 Paper Check
Sarah Gersh Van Sciver
04/01/2016 Paper Check
SCHNEIDER ELECTRIC
04/01/2016 Paper Check
SCHOLASTIC INC
04/01/2016 Paper Check
School Specialty (Special Order)
04/01/2016 Paper Check
SCOTT AYERS .
04/01/2016 Paper Check
SEAN CARTER .
04/01/2016 Paper Check
Sean Harris
04/01/2016 Paper Check
SHELBY KERVIN .
04/01/2016 Paper Check
Sheth MD PA
04/01/2016 Paper Check
Site One Landscape
04/01/2016 Paper Check
SLOCUM PRINTING INC
04/01/2016 Paper Check
SOUTHERN MAID DONUT
04/01/2016 Paper Check
SOUTHERN TIRE MART LLC
04/01/2016 Paper Check
Southwest International Trucks
04/01/2016 Paper Check
Sports Physicians Orthopedics
04/01/2016 Paper Check
Sportscare & Rehabilitation
04/01/2016 Paper Check
SSCHL
04/01/2016 Paper Check
Stanley Brown
04/01/2016 Paper Check
STAR LOCAL MEDIA
04/01/2016 Paper Check
Stephens Cleaners
04/01/2016 Paper Check
STEVE YOUNG .
04/01/2016 Paper Check
SUPER DUPER PUBLICATIONS
04/01/2016 Paper Check
SyncB/Amazon
04/01/2016 Paper Check
TAYLOR RENTAL CENTER
04/01/2016 Paper Check
TEACHER'S DISCOVERY
04/01/2016 Paper Check
Telecom Electric Supply Company
04/01/2016 Paper Check
TEXAN GROUP
04/01/2016 Paper Check
TEXAS 2 STITCH
04/01/2016 Paper Check
Texas Knee and Sports Medicine
04/01/2016 Paper Check
TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION
04/01/2016 Paper Check
TEXAS STATE HISTORICAL ASSOC
04/01/2016 Paper Check
Tham Tran
04/01/2016 Paper Check
The Adam Saenz Group P.C.
04/01/2016 Paper Check
TRANE U S INC - Registration
04/01/2016 Paper Check
Translation & Interpretation Network
04/01/2016 Paper Check
Tricia Collins
04/01/2016 Paper Check
TRINITY CERAMIC SUPPLY INC
04/01/2016 Paper Check
U S MEDICAL GROUP .
04/01/2016 Paper Check
UNITED PARCEL SERVICE
04/01/2016 Paper Check
UNITED STATES POSTAL SERVICE
04/01/2016 Paper Check
United Way
04/01/2016 Paper Check
US Department of Education
04/01/2016 Paper Check
USI EDUCATION & GOV'T SALES
04/01/2016 Paper Check
UTA Athletics
04/01/2016 Paper Check
VERIZON WIRELESS
04/01/2016 Paper Check
Vista Rehab Partners LP
04/01/2016 Paper Check
Vistar Corporation
04/01/2016 Paper Check
West Music Company
04/01/2016 Paper Check
Western-BRW
04/01/2016 Paper Check
WESTONE LABORATORIES, INC.
04/01/2016 Paper Check
Whaley Food Service Repairs
04/01/2016 Paper Check
WILLIAM HINEY .
04/01/2016 Paper Check
WILLIAM JOHNSON .
04/01/2016 Paper Check
WILLIAM V MACGILL & CO
04/01/2016 Paper Check
WILLIAM VEGAS .
04/01/2016 Paper Check
WISDOM WORKS SCREENPRINTING
04/01/2016 Paper Check
WOODARD BUILDERS SUPPLY CO
04/01/2016 Paper Check
WURTH USA INC
04/01/2016 Paper Check
XEROX CORP
04/01/2016 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
1ST QUALITY LOCK & KEY
AAI TROPHY & AWARDS
04/05/2016
04/05/2016
04/05/2016
4
Paper Check
Paper Check
Paper Check
Check Amount
15.00
292.80
1,148.00
150.00
1,040.00
9,812.54
898.17
120.81
278.40
8,286.85
795.00
432.00
144.00
288.00
738.00
456.00
80.00
288.00
432.00
2,282.66
273.11
195.00
138.00
429.22
65.52
300.00
684.00
504.00
216.00
162.86
692.32
212.00
37.50
4,783.50
17,533.08
164.12
160.85
167.35
576.00
88.20
98.34
828.00
110.75
1,581.29
495.69
145.41
2,809.80
940.50
225.00
109.51
190.00
70.00
50.00
4,000.00
640.87
110.00
23.35
55.75
132.09
31.84
206.52
5.00
318.76
158.99
1,800.00
7,839.13
638.34
394.94
333.95
20,580.00
69.50
111.22
180.00
504.00
95.79
288.00
251.00
192.00
2,509.97
39,871.87
771.22
13.40
39.00
Vendor Name
Aaron Allen
ABLE COMMUNICATIONS
Acorn Naturalist
ADVANTAGE WATER SYSTEMS
ALLEN BARNFIELD
Alvin Ray Newburg, Jr
AMERICAN EXPRESS
Andre Buchanon
ANIMAL MEDICAL CENTER
APPLE COMPUTER INC
ARTA TRAVEL
ARTHUR RHODES
Ashley Lee
Astin Roberts-Scott
Autism Treatment Center
B Paulvin
BALLOONS TO YOU
Barbara Moore
BARSCO
BESTMARK INDUSTRIES
BIG D LUMBER COMPANY
BLICK ART MATERIALS
BLUE MOOSE APPAREL
BLUE SKY SALES INC
Bobby Slaton
BORDEN
BROOKLYN PUBLISHERS LLC
BSN Sports DBA US Games
BULLET GRAPHICS CENTER
Cameron Hefty
Canon Solutions America, Inc
Carl Busby
CAROLINA BIOLOGICAL SUPPLY
CENGAGE LEARNING
Central Market Catering
Cheers Etc., Inc.
CHILLUS PROMO MARKETING
CHRIS BROWN (OFFICIAL)
Christine Ostertag
Christopher Aspaas
CITY OF PLANO - ACCOUNTING DEPARTMENT
CLAERHOUT ASSOC INC
Claudia Vera
COCA COLA BOTTLING CO
CONTINENTAL WIRELESS INC
Costco
Cristi Foreman
Dallas Arboretum-Reservations
Dallas Arboretum-Reservations
DALLAS STRINGS INC
DALLAS ZOO
DanzGear
David Rollins
DAVIDSON TITLES INC
Dealers Electrical Supply
Dean Smith
DELL MARKETING LP
Denitech Corporation
Deutscher Samstage 2016
DG'S PIZZA INC
DOCUNAV SOLUTIONS
DOUBLE H ENTERPRISES
DRAMATISTS PLAY SERVICE INC
Elliott Electric Supply
ELLISON EDUCATIONAL EQUIPMENT
Elmer Schenk
EMC New Beginnings
EPREP INC
Ewing Irrigation Products, Inc.
Fastenal Company
Ferguson Enterprises
FRANK LABARBA
Fuelman of DFW
FULCRUM CONSULTING INC
Fuzzy's Taco Shop
GALLION WINDOW SPECIALTIES
GARTEX MASONRY SUPPLY
GARY HUNNICUTT
Gary Monroe
GCA SERVICES GROUP
GENERAL BINDING
GEOFF RILEY
Grable Martin Fulton PLLC
Grainger
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
04/05/2016 Paper Check
5
Check Amount
140.50
13,057.20
117.89
60.00
325.00
878.00
744.92
180.00
255.00
986.03
121.97
65.00
45.21
65.00
10,570.09
416.89
919.40
50.00
199.05
96.90
165.76
70.24
359.70
245.00
65.00
17,394.00
317.50
398.53
44.00
900.00
360.11
180.00
119.42
3,375.00
231.25
2,397.00
366.80
191.00
271.48
300.00
465.00
135.00
288.56
1,414.87
648.04
164.91
895.00
800.00
808.00
175.50
650.00
7,497.00
200.00
1,499.85
370.45
118.00
219.04
503.42
60.00
70.00
22,623.30
5,147.50
200.00
217.31
291.50
150.00
218.88
825.00
137.98
19.52
7.97
125.00
358.14
9,876.99
188.25
185.00
515.00
50.00
200.00
935,665.33
200.00
75.00
600.00
1,294.05
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
Grant Halliburton Foundation
04/05/2016 Paper Check
GREATER DALLAS PRESS
04/05/2016 Paper Check
Gregory McAdams
04/05/2016 Paper Check
GROGGY DOG SPORTSWEAR
04/05/2016 Paper Check
GROUP DYNAMIX
04/05/2016 Paper Check
Habeeb Aslam
04/05/2016 Paper Check
HAGAR RESTAURANT SERVICE LLC
04/05/2016 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
04/05/2016 Paper Check
Herman Senders
04/05/2016 Paper Check
HOBART SERVICE
04/05/2016 Paper Check
Hobby Lobby Stores
04/05/2016 Paper Check
Huey Lynn
04/05/2016 Paper Check
INDUSTRIAL EQUIPMENT - HOUSTON
04/05/2016 Paper Check
INGRAM LIBRARY SERVICES
04/05/2016 Paper Check
INTERNATIONAL ASSOCIATION FOR K-12 ONLINE LEARNING
04/05/2016 Paper Check
J W PEPPER & SON INC
04/05/2016 Paper Check
Jacinta Vallarino
04/05/2016 Paper Check
Jack Snow
04/05/2016 Paper Check
JACLYN SMITH
04/05/2016 Paper Check
JAMES MURPHY
04/05/2016 Paper Check
JASON'S DELI - ALL LOCATIONS
04/05/2016 Paper Check
Jeremy Kemp
04/05/2016 Paper Check
Jersey Mike's Subs
04/05/2016 Paper Check
Jingna Wu
04/05/2016 Paper Check
JMR Manufacturing Enterprises Co
04/05/2016 Paper Check
Jonathan Griffin
04/05/2016 Paper Check
Joshua R. Brown
04/05/2016 Paper Check
JOSTENS - TREAD SHEFFIELD
04/05/2016 Paper Check
JULIE PETERSON
04/05/2016 Paper Check
Julie Yang
04/05/2016 Paper Check
Kroger Texas LP
04/05/2016 Paper Check
Kurz & Co
04/05/2016 Paper Check
Labatt - Replenishment
04/05/2016 Paper Check
Labatt - WEBSITE ORDERING
04/05/2016 Paper Check
Lakesha Hall
04/05/2016 Paper Check
LARRY SNYDER .
04/05/2016 Paper Check
LAURA KELLY .
04/05/2016 Paper Check
LEANNE MENDEZ .
04/05/2016 Paper Check
Lewisville ISD - Admin Bldg.
04/05/2016 Paper Check
Lewisville ISD - Admin Bldg.
04/05/2016 Paper Check
Lindsey Schwimmer
04/05/2016 Paper Check
LISA FORTENBERRY .
04/05/2016 Paper Check
LISA HALE .
04/05/2016 Paper Check
LISA LONG (PETTY CASH)
04/05/2016 Paper Check
Lisa Walter
04/05/2016 Paper Check
LOCKE SUPPLY CO
04/05/2016 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/05/2016 Paper Check
M AND A TECHNOLOGY INC
04/05/2016 Paper Check
MATTHEW FRISHMAN .
04/05/2016 Paper Check
Maurice Franklin
04/05/2016 Paper Check
Mazie Jamison
04/05/2016 Paper Check
Melissa Prentice
04/05/2016 Paper Check
MENTORING MINDS
04/05/2016 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
04/05/2016 Paper Check
Michael Anderson
04/05/2016 Paper Check
MIDWEST BIOSERVICE CO LLC .
04/05/2016 Paper Check
MIDWEST TECHNOLOGY PRODUCTS
04/05/2016 Paper Check
MIKE GREGORY .
04/05/2016 Paper Check
MobyMax, LLC
04/05/2016 Paper Check
Moore Supply, Co.
04/05/2016 Paper Check
MOOYAH BURGERS & FRIES
04/05/2016 Paper Check
MUSIC IN MOTION
04/05/2016 Paper Check
MUSIC THEATRE INTERNATIONAL
04/05/2016 Paper Check
NATIONAL ASSO OF SCHOOL NURSES
04/05/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/05/2016 Paper Check
National Forensic League
04/05/2016 Paper Check
NCS Pearson, Inc.
04/05/2016 Paper Check
Newk's Eatery
04/05/2016 Paper Check
Nitin Dangare
04/05/2016 Paper Check
NORTH TEXAS TOLLWAY AUTHORITY
04/05/2016 Paper Check
Office Depot (Project) Website Ordering
04/05/2016 Paper Check
Office Depot (Traditional) Direct Order
04/05/2016 Paper Check
Orchestra Booster Club
04/05/2016 Paper Check
OSLIN NATION CO
04/05/2016 Paper Check
Pamela Ann Day
04/05/2016 Paper Check
PAMS LUNCHROOM LLC
04/05/2016 Paper Check
PANERA BREAD
04/05/2016 Paper Check
PARADISE FRUITS & VEGETABLES
04/05/2016 Paper Check
PARENT INSTITUTE
04/05/2016 Paper Check
Parks Coffee
04/05/2016 Paper Check
PASCO BROKERAGE INC
04/05/2016 Paper Check
PAUL FARMER .
04/05/2016 Paper Check
PAUL HARRIS
04/05/2016 Paper Check
PCM-G
04/05/2016 Paper Check
6
Check Amount
500.00
732.00
586.64
1,216.25
500.00
13.00
556.42
1,031.05
127.00
1,266.30
311.04
40.00
736.00
722.75
500.00
3,200.45
21.00
421.78
100.00
250.00
367.70
65.00
440.00
42.00
4,446.51
443.35
150.00
100.00
75.00
383.57
1,449.38
3,634.23
441.60
166,457.92
19.50
125.00
244.28
100.00
550.00
1,800.00
11.00
100.00
642.28
50.00
250.00
165.66
828.92
1,630.00
65.00
341.04
232.00
16.50
432.30
288.55
200.00
1,075.00
309.60
118.00
99.00
69.85
700.00
552.00
2,236.99
104.50
302.15
1,060.00
236.25
140.00
43.60
11.43
8,154.41
299.99
280.00
378.99
200.00
46,249.46
117.60
6,391.20
402.50
1,037.46
380.00
125.00
75.00
121.39
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
PENDERS MUSIC CO
04/05/2016 Paper Check
PERIPOLE INC
04/05/2016 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
04/05/2016 Paper Check
PETROLEUM TRADERS CORP
04/05/2016 Paper Check
Pinnacle Office Group
04/05/2016 Paper Check
PITSCO INC
04/05/2016 Paper Check
Pizza Hut
04/05/2016 Paper Check
PLANO FLORIST
04/05/2016 Paper Check
PLANO OFFICE SUPPLY
04/05/2016 Paper Check
PLANO ROTARY
04/05/2016 Paper Check
PLANT PLACE
04/05/2016 Paper Check
PRECISION BUSINESS MACHINES
04/05/2016 Paper Check
PRESTWICK HOUSE
04/05/2016 Paper Check
PRICE CLIFFORD .
04/05/2016 Paper Check
Prime Systems
04/05/2016 Paper Check
PROFORMANCE SYSTEMS .
04/05/2016 Paper Check
QUALITY SOUND & COMMUNICATION
04/05/2016 Paper Check
Regency Lighting
04/05/2016 Paper Check
Results Staffing, Inc./Wells Fargo
04/05/2016 Paper Check
Richard A. Smith
04/05/2016 Paper Check
Richard Grubbs
04/05/2016 Paper Check
RICK FORD .
04/05/2016 Paper Check
RIDDELL INC
04/05/2016 Paper Check
ROACH FEED & SEED INC
04/05/2016 Paper Check
ROBERT WILLIAMS .
04/05/2016 Paper Check
Rocco LaForgia
04/05/2016 Paper Check
Roel Dizon
04/05/2016 Paper Check
RON MERRITT
04/05/2016 Paper Check
Rose Food Service
04/05/2016 Paper Check
Salesmanship Club Youth and Fami
04/05/2016 Paper Check
Samina Jiwani
04/05/2016 Paper Check
Sam's Club
04/05/2016 Paper Check
SAMUEL KAYEA .
04/05/2016 Paper Check
SCHNEIDER ELECTRIC
04/05/2016 Paper Check
SCHOLASTIC INC
04/05/2016 Paper Check
SCHOOL OUTFITTERS
04/05/2016 Paper Check
Scottish Rite Hospital
04/05/2016 Paper Check
Seema Weldingwala
04/05/2016 Paper Check
Service Systems Associates
04/05/2016 Paper Check
Shepherd Food Equipment
04/05/2016 Paper Check
Sidney Dwan Jones (DJ)
04/05/2016 Paper Check
SIDNEY ENGERAN .
04/05/2016 Paper Check
SIGNATURE TOWING INC
04/05/2016 Paper Check
Site One Landscape
04/05/2016 Paper Check
Sonja Pegram
04/05/2016 Paper Check
SOUTHERN MAID DONUT
04/05/2016 Paper Check
SPORT SUPPLY GROUP (US GAMES)
04/05/2016 Paper Check
STAR LOCAL MEDIA
04/05/2016 Paper Check
Stephens Cleaners
04/05/2016 Paper Check
STEVE GRISSOM .
04/05/2016 Paper Check
STEVEN K SMITH .
04/05/2016 Paper Check
SU LAN SHEEHAN
04/05/2016 Paper Check
Supplyworks
04/05/2016 Paper Check
SyncB/Amazon
04/05/2016 Paper Check
TAEA
04/05/2016 Paper Check
TASO DALLAS SOCCER
04/05/2016 Paper Check
Telecom Electric Supply Company
04/05/2016 Paper Check
Teresa Smith
04/05/2016 Paper Check
TEXAN GROUP
04/05/2016 Paper Check
TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS
04/05/2016 Paper Check
Texas Association for Truancy &
04/05/2016 Paper Check
TEXAS SCHOOL NURSES ADMINISTRATORS ASSOC (TSNAA)
04/05/2016 Paper Check
Thomas Koza
04/05/2016 Paper Check
TIMOTHY SANDRIDGE .
04/05/2016 Paper Check
TOTAL FIRE & SAFETY
04/05/2016 Paper Check
TRANE U S INC - Registration
04/05/2016 Paper Check
TRINITY ARMORED SECURITY INC
04/05/2016 Paper Check
UNISELECT USA
04/05/2016 Paper Check
UNITED STATES POSTAL SERVICE
04/05/2016 Paper Check
UNIVERSAL MELODY SERVICES
04/05/2016 Paper Check
UTA Athletics
04/05/2016 Paper Check
Whaley Food Service Repairs
04/05/2016 Paper Check
WILLIAM BRIEDWELL .
04/05/2016 Paper Check
William Gilpatrick
04/05/2016 Paper Check
WILLIAM V MACGILL & CO
04/05/2016 Paper Check
WILLIAMSON MUSIC CO
04/05/2016 Paper Check
WISDOM WORKS SCREENPRINTING
04/05/2016 Paper Check
ZOE'S KITCHEN
04/05/2016 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
A & W Bearings & Supply CO
AAI TROPHY & AWARDS
ABLE ELECTRIC SERVICE INC
ABRON YOUNG JR
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
7
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Check Amount
202.86
430.78
125.00
16,524.33
171.47
126.22
462.75
35.00
120.41
395.00
125.00
834.27
197.98
118.00
2,550.00
1,350.00
500.00
1,080.92
2,063.34
1,100.00
150.00
118.00
4,194.00
99.08
150.00
118.00
65.00
125.00
3,118.50
6,150.00
759.86
863.42
200.00
480.00
376.47
158.83
22.00
77.00
178.15
6,874.35
75.00
118.00
272.80
188.94
100.00
176.05
28.70
742.44
423.98
118.00
75.00
50.00
684.82
469.92
1,400.00
650.00
918.92
1,092.36
696.00
340.00
130.00
560.00
65.00
75.00
4,360.00
365.34
8,504.42
76.88
187.00
26.39
800.00
617.54
150.00
65.00
68.29
155.50
2,032.00
150.69
771.22
56.84
150.00
2,154.53
125.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
ACCUCUT SYSTEMS
04/08/2016 Paper Check
Adam Graham
04/08/2016 Paper Check
Adam M Haas
04/08/2016 Paper Check
ADVANTAGE WATER SYSTEMS
04/08/2016 Paper Check
Airgas USA LLC
04/08/2016 Paper Check
All Janitorial Professional Serv
04/08/2016 Paper Check
ALLAN BURNS
04/08/2016 Paper Check
ALLEN KLARK
04/08/2016 Paper Check
Allen Sports & Spinecare
04/08/2016 Paper Check
ALLISON MCCANN
04/08/2016 Paper Check
AMERICA TEAM SPORTS
04/08/2016 Paper Check
AMERICAN EXPRESS
04/08/2016 Paper Check
Andre Buchanon
04/08/2016 Paper Check
Anjanananda Godavari
04/08/2016 Paper Check
ANTHONY CHESHIER
04/08/2016 Paper Check
APPLE COMPUTER INC
04/08/2016 Paper Check
Arpit Dua
04/08/2016 Paper Check
ARTA TRAVEL
04/08/2016 Paper Check
ARTHUR PARKER
04/08/2016 Paper Check
ARTHUR PRIVETT
04/08/2016 Paper Check
ARYN MITCHELL
04/08/2016 Paper Check
Ashley Carlson-Harmon
04/08/2016 Paper Check
Astin Roberts-Scott
04/08/2016 Paper Check
AT&T
04/08/2016 Paper Check
ATMOS ENERGY
04/08/2016 Paper Check
AUTO GLASS CENTER
04/08/2016 Paper Check
B & H PHOTO VIDEO
04/08/2016 Paper Check
Barbara Moore
04/08/2016 Paper Check
BENNIE THORNHILL
04/08/2016 Paper Check
BESTMARK INDUSTRIES
04/08/2016 Paper Check
Bethany Woodring Ralston
04/08/2016 Paper Check
Big Frog Custom T-Shirts & More
04/08/2016 Paper Check
Billy Henricks
04/08/2016 Paper Check
BLICK ART MATERIALS
04/08/2016 Paper Check
BLUE RIBBON TROPHIES & AWARDS
04/08/2016 Paper Check
BLUE TARP FINANCIAL, INC
04/08/2016 Paper Check
BORDEN
04/08/2016 Paper Check
Brandon M. Quimbey
04/08/2016 Paper Check
Brenton Wolfe
04/08/2016 Paper Check
Brian Meli
04/08/2016 Paper Check
Bucket List Productions, LLC
04/08/2016 Paper Check
Business Professionals of Americ
04/08/2016 Paper Check
CARENOW CORPORATE
04/08/2016 Paper Check
Carey D. Ebert. Standing Chapter 13 Trustee
04/08/2016 Paper Check
CARLA RUDIGER WEAVER
04/08/2016 Paper Check
Carlos Minor
04/08/2016 Paper Check
CAROLINA BIOLOGICAL SUPPLY
04/08/2016 Paper Check
CARY PHILLEY
04/08/2016 Paper Check
Cassandra Rowland
04/08/2016 Paper Check
CDW GOVERNMENT
04/08/2016 Paper Check
Central Market Catering
04/08/2016 Paper Check
CHAD HUMPHREY
04/08/2016 Paper Check
Chad Moore
04/08/2016 Paper Check
CHARLES GILBERT
04/08/2016 Paper Check
Charles K Heasley
04/08/2016 Paper Check
Charles Rutter
04/08/2016 Paper Check
Chick-Fil-A
04/08/2016 Paper Check
Chris Manthei
04/08/2016 Paper Check
Christine Heady
04/08/2016 Paper Check
Christopher Ahrens
04/08/2016 Paper Check
CHRISTOPHER BIANEZ
04/08/2016 Paper Check
Christopher Semrau
04/08/2016 Paper Check
CITY OF ALLEN
04/08/2016 Paper Check
CITY OF DALLAS - WATER UTILITIES
04/08/2016 Paper Check
CITY OF PLANO UTILITIES
04/08/2016 Paper Check
Clayton Wheeler
04/08/2016 Paper Check
Clayton Williams
04/08/2016 Paper Check
CO SERV
04/08/2016 Paper Check
COCA COLA BOTTLING CO
04/08/2016 Paper Check
Colin Quinn
04/08/2016 Paper Check
COLUMBIA SCHOLASTIC PRESS ASSN
04/08/2016 Paper Check
COMMUNITY WASTE DISPOSAL
04/08/2016 Paper Check
CONTINENTAL WIRELESS INC
04/08/2016 Paper Check
Costco
04/08/2016 Paper Check
CROWN TROPHY
04/08/2016 Paper Check
CSPH dba Domino's Pizza
04/08/2016 Paper Check
DALLAS WORLD AQUARIUM
04/08/2016 Paper Check
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
04/08/2016 Paper Check
DANCE SOPHISTICATES
04/08/2016 Paper Check
DANIEL CATES
04/08/2016 Paper Check
Daniel Marion
04/08/2016 Paper Check
Daniel Rowe
04/08/2016 Paper Check
David C. Rodgers
04/08/2016 Paper Check
DAVID GIBBON
04/08/2016 Paper Check
8
Check Amount
106.40
288.00
72.00
44.00
641.46
1,500.00
648.00
360.00
167.17
216.00
141.00
493.39
65.00
38.50
288.00
115,175.00
94.49
21,682.80
180.00
504.00
27.00
288.00
130.00
1,037.78
76,212.94
409.99
1,147.61
40.00
612.00
75.95
150.00
1,474.00
432.00
620.72
413.86
252.94
16,016.00
576.00
325.00
504.00
537.60
2,795.00
621.85
437.50
400.00
34.71
83.90
648.00
200.00
69.82
29.90
252.00
360.00
216.00
144.00
300.00
37.91
270.00
40.00
400.00
288.00
171.00
698.93
111.34
27,369.43
200.00
325.00
813.38
3,922.60
100.00
2,261.00
515.04
395.95
568.23
5.00
63.00
50.00
420.00
300.00
360.00
276.00
200.00
576.00
1,253.75
Vendor Name
DAVID WADDELL
DAVIS CRANE SERVICE
DAWN PACIOTTI
DCS INFORMATION SYSTEMS
DELL MARKETING LP
De'Marcus Walker
Denitech Corporation
Denver Collins
DEREK ELDRIDGE
DG'S PIZZA INC
DONNA BROMBACHER
Ear Nose & Throat Centers of Tex
EDUCATION SERVICE CENTER - REGION X
EMC New Beginnings
EMCARE RSN EMERGENCY PHYSICIANS
Emmanuel Griffin
EPS/LITERACY & INTVN
Eric Mears
Eric Melin
ERIC SEED
Evan Woods
EVS SUPPLY
FARMERS ELECTRIC COOPERATIVE
Fastenal Company
Feledichuk Music Studio LLC
FINISHMASTER INC
FIRST SOUTHWEST CO
First Texas Hospital
FLAHIVE OGDEN & LATSON
FREDERICO MANCIAS
Freeman Systems LLC
FRISCO ROUGHRIDERS
Full Impact
GARY HUNNICUTT
Gean K. Blaylock
GERARD IRWIN KLAHR
GILBERT & LAWRENCE MUSIC
GILLIAN WILLIAMS
Glass Doctor of North Texas
Glenda Beth Grantham Miller
GOPHER SPORTS
Grainger
Greater Dallas Health Enterprise
GREGORY WILLIAMS
GROUP DYNAMIX
GrpahicsStore.org
GT CONSTRUCTION CO
H2O Supply Inc
HAAN CRAFTS CO
HAPPY CHEF INC
Harry Whitsitt
HEATH SCIENTIFIC
HEDGCOXE PTA
HERITAGE FOOD SERVICE GROUP, INC.
Hillary St. John
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HOWARD SHEARER
Huaisong Xu
Hunter McCullough
iGear Unlimited/Uuber
IL State Disbursement Unit
INDEPENDENT HARDWARE INC
INSTITUTE FOR SPORT & SPINE REHABILITATION
ISI COMMERCIAL REFRIGERATION
J W PEPPER & SON INC
JACK DELANEY
JAMES BOWIE
JAMES WALLACE
JAMIE GERHART
JANE SCHMIDT
Jared Duncan
JASON'S DELI - ALL LOCATIONS
Javier Lopez
Jeanette Gabbert
JEFF GRAHAM
JEFF WILLIS
Jeffery Sanders
Jeffrey W. Collinsworth
Jennifer Camacho
JERRY CHILDREE
JERRY MEHMEN
JESSE MCNEIL III
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
9
Check Amount
144.00
570.00
300.00
3.00
654.69
72.00
50,160.23
216.00
288.00
1,284.50
300.00
246.00
1,265.00
1,045.20
278.63
288.00
55.75
200.00
300.00
144.00
300.00
780.00
7,622.38
14.06
54.00
806.34
790.00
762.18
308.55
90.00
1,915.75
430.25
158.35
40.00
432.00
360.00
365.50
100.00
1,643.83
125.00
1,279.96
1,115.85
376.48
144.00
480.00
645.00
1,347.40
130.09
919.36
11,844.76
360.00
30.80
138.15
1,592.42
300.00
80.55
603.66
65.01
40.00
14.00
300.00
281.00
18.00
54.45
245.70
250.20
1,804.57
300.00
144.00
100.00
360.00
375.00
360.00
1,137.81
300.00
40.35
1,116.00
180.00
360.00
288.00
100.00
144.00
864.00
75.00
Vendor Name
JOANNE YARLEY
JOE MCCLELLAND
Joel Duran
John Grant
John Klodowski
Johnson Burks Supply Co
Jonathan Walker
Jordan Orona
JOSEPH WOLF
JULIE PETERSON
JVC Kenwood Americas Corporation
KANVIN RAVIN
KAPLAN EARLY LEARNING CO
Karen Larson
Kathy Brodhead
KELLE KENNEMER
KENNETH BRUETTE
KENNETH BURRS
Kenneth Goach
Kevin Christian
Kevin Kalra
KEVIN WINGO .
KRIS RIEBSCHLAGER .
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LAURIE HUNTER .
Legoland Discovery Center
LETICIA MORELAND LMSW-ACP .
LIONS TENNIS ASSOC
Lone Star Ice Cream DFW
LOWE'S COMPANIES INC - CENTRAL PLANO
Lumincare Physicians Group
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
Mahwish Quraishi
MAIL ROOM
Malu Goff
Marc Zegadlo
Marco Retana
Marcus Halpin
MARION NEALE .
MARK ELKINS .
Marshall Bass
MASTERTURF PRODUCTS & SERVICES
Matrix Healthcare Services Inc.
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
METRO BATTERY DISTRIBUTORS, LLC
Michael Beber
MICHAEL BOGACKI .
MICHAEL DONAHOO .
Michael Fitzsimmons
MICHAEL RUMFIELD .
Michael Scott
MICHAEL SCROGGINS .
Michael T. Owens
MILESTONE CONSULTANTS INC
Moments Pro Studio
Moore Medical Corp
Moore Supply, Co.
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NASCO
Natalie Lora Young
National Forensic League
National Forensic League
NATIONAL RESTAURANT ASSOC
Naufil Mulla
NORTH TEXAS TOLLWAY AUTHORITY
OCCUPATIONAL HEALTH CNTR SW .
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
Office of Child Support Enforcement
On Demand Press, LLC
Orchestra Booster Club
O'REILLY AUTO PARTS
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
PACIFIC BILLING SERVICES .
PARADISE FRUITS & VEGETABLES
Parks Coffee
Patrick Turner
Paul Pierce MD PA
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
10
Check Amount
2,016.00
288.00
200.00
288.00
162.00
482.67
136.70
200.00
279.00
65.00
663.99
144.00
141.22
9.98
75.00
576.00
65.00
288.00
200.00
504.00
100.00
288.00
216.00
1,352.64
3,592.27
133,462.55
864.00
1,000.00
810.00
150.00
314.75
322.05
228.98
2,602.66
2,465.00
10.78
5.65
80.00
144.00
63.00
216.00
225.00
108.00
342.00
4,900.00
386.27
576.00
134.10
2,106.90
144.00
72.00
1,152.00
288.00
288.00
108.00
144.00
144.00
600.00
525.00
13.50
762.27
54.00
102.90
62.78
27.00
355.00
25.00
323.58
300.00
13.71
278.02
53,660.09
445.06
116.77
1,076.00
280.00
19.16
298.77
412.82
650.00
6,179.90
567.97
72.00
290.08
Vendor Name
PBK ARCHITECTS
Peak Physical Therapy
PEAP
PEBBLECREEK PROFESSIONAL BUILDING
PENDERS MUSIC CO
PERFORMING ARTS CONSULTANTS
PERIPOLE INC
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
Peter Martinez
PETROLEUM TRADERS CORP
PHILIP RICH .
PITNEY BOWES
Pizza Hut
PLANO SHEET METAL
PLANT PLACE
PLAYSCRIPTS INC
PRECISION BUSINESS MACHINES
PRO ED INC
PROFORMANCE SYSTEMS .
Progressive Waste Solutions
RAINBOW BOOK CO
Ramon Nieto
RANDALL STRICKLAND .
Raul Reyes
Rebecca Barber
Regency Lighting
Review Med L.P.
RICHARD FEEMSTER
RICHARD PEREZ .
Ricoh USA, Inc
ROBERT MERRITT .
Rodney D. Redwine
Roel Dizon
ROGER STEINMAN .
RON MERRITT
RONALD KEITH GRIFFIN
RONNIE IVY .
Ryan Polite
RYDIN DECAL
Salesmanship Club Youth and Fami
Sam's Club
SARAH ASHMORE .
SCHOLASTIC BOOK FAIRS - 10
SCHOLASTIC INC
SCHOOL NUTRITION ASSN
SCOTT ALAN KNIGHT
Scott Sargent
SEAN CARTER .
Sean Harris
SEASONS BEST
Seidlitz Education, LLC
Shaun Martinez
Shaun Ross
Shawn Gray
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-EAST PLANO STORE
SIMPLICITY
Site One Landscape
SNAP ON INDUSTRIAL
SOUTHERN TIRE MART LLC
SOUTHWEST BOOK CO
Southwest International Trucks
Sportscare & Rehabilitation
Stanley Brown
Stanley Quinn Ford Jr
STEPHEN SMART .
STERN'S CATERING COMPANY
Steven Sanders
STUDIO MOVIE GRILL
Sumair Ahmed
Supplyworks
Sydne Miller
SyncB/Amazon
Tanya Reni Galloway
TAYLOR RENTAL CENTER
Terence Holway
Terry Eder
Terry Neil Toye, Jr
TERRY PAULEY .
TEXAN GROUP
TEXAS ARCHIVES
TEXAS COUNSELING ASSOC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
04/08/2016 Paper Check
11
Check Amount
21,502.66
40.29
99.00
821.10
168.72
23,350.00
2,710.85
250.00
210.00
200.00
21,399.12
360.00
3,500.00
261.99
165.00
140.00
466.10
556.18
207.90
10,953.43
4,077.10
550.71
288.00
576.00
288.00
300.00
1,842.28
1,010.00
1,089.00
432.00
44.83
594.00
432.00
130.00
648.00
125.00
369.00
300.00
324.00
1,128.30
1,750.00
1,879.25
72.00
2,019.45
201.59
3,162.00
288.00
65.00
666.00
288.00
326.91
8,026.50
200.00
288.00
5.00
288.00
5,505.23
717.00
60.00
108.77
457.25
7,860.52
834.41
1,646.91
160.85
288.00
200.00
792.00
224.00
288.00
2,092.80
300.00
455.98
200.00
4,006.87
300.00
181.39
72.00
100.00
576.00
144.00
1,830.00
61.62
120.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
TEXAS DECA
04/08/2016 Paper Check
TEXAS HEALTH PLANO .
04/08/2016 Paper Check
TEXAS RADIOLOGY ASSOC .
04/08/2016 Paper Check
TEXAS STATE HISTORICAL ASSOC
04/08/2016 Paper Check
TRANE U S INC - Registration
04/08/2016 Paper Check
U S MEDICAL GROUP .
04/08/2016 Paper Check
U S TOY CO-CONSTRUCTIVE
04/08/2016 Paper Check
Unifirst Holdings Inc
04/08/2016 Paper Check
UNIVERSAL MELODY SERVICES
04/08/2016 Paper Check
UNIVERSITY OF TEXAS AT AUSTIN - SCHOOL OF SOCIAL WORK
04/08/2016 Paper Check
US Anesthesia Partners of TX
04/08/2016 Paper Check
US Ply
04/08/2016 Paper Check
USI EDUCATION & GOV'T SALES
04/08/2016 Paper Check
UTA Athletics
04/08/2016 Paper Check
Valerie Liao
04/08/2016 Paper Check
VERIZON BUSINESS - VOIP
04/08/2016 Paper Check
VIRCO INC
04/08/2016 Paper Check
Vista Rehab Partners LP
04/08/2016 Paper Check
WARREN MCNURLEN .
04/08/2016 Paper Check
WebQA, Inc.
04/08/2016 Paper Check
Webuildfun, Inc.
04/08/2016 Paper Check
WELLS FARGO INSURANCE SERVICES
04/08/2016 Paper Check
WESLEY GERIG .
04/08/2016 Paper Check
West Music Company
04/08/2016 Paper Check
WESTONE LABORATORIES, INC.
04/08/2016 Paper Check
Whaley Food Service Repairs
04/08/2016 Paper Check
WILLIAM BRIEDWELL .
04/08/2016 Paper Check
WILLIAM HINEY .
04/08/2016 Paper Check
WILLIAM JOHNSON .
04/08/2016 Paper Check
WILLIAM K MITCHELL III
04/08/2016 Paper Check
WILLIAM V MACGILL & CO
04/08/2016 Paper Check
WINFIELD SOLUTIONS LLC
04/08/2016 Paper Check
WORDMASTERS CHALLENGE
04/08/2016 Paper Check
WURTH USA INC
04/08/2016 Paper Check
XEROX CORP
04/08/2016 Paper Check
YOUTHLIGHT INC
04/08/2016 Paper Check
(UTA) - UIL Account
360 Degree Customer Inc
4IMPRINT
ACCO Brands USA dba GBC
Adam M Haas
ADI
ADVANTAGE WATER SYSTEMS
AGEE SOFTWARE INC
Airgas USA LLC
Albert Nguyen
ALERT SERVICES INC
ALL WORLD TRAVEL & TOURS
ALLEN BARNFIELD
Allen Sports & Spinecare
AMERICAN EXPRESS
Andrew Goins
APPLETREE FLOWERS & GIFTS
ARTA TRAVEL
Artistic Awards
Ashay Shah
Ashna Shah
Aswathi Thomas
AT&T INTERNET ACCESS
AT&T INTERNET ACCESS
ATLAS PEN & PENCIL
Aura Romero
Autism Treatment Center
AUTO GLASS CENTER
AVES AUDIO VISUAL SYSTEMS INC
B & H PHOTO VIDEO
BABES CHICKEN DINNER HOUSE
BARSCO
BAYLOR REGIONAL MEDICAL PLAN
BBC-Plano LLC
BETSY ROSS FLAG GIRLS INC
Blair Buchanan
BLICK ART MATERIALS
Bo Landefeld
BORDEN
Brainy Toys
Brian Dorner
Brian Wright
Bryant Chu
BSN Sports DBA US Games
Canon Solutions America, Inc
CARENOW CORPORATE
Carol Dobosh
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
12
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
707.35
67.37
80.00
1,535.00
179.54
19.94
717.24
156.20
320.00
585.25
45.00
109.00
2,000.00
77.00
18,877.31
3,732.40
176.77
558.00
11,740.00
740.70
6,312.50
72.00
609.12
69.50
197.65
150.00
216.00
360.00
104.00
805.02
1,829.09
15.00
1,270.94
3,124.02
18.95
550.00
11,121.00
493.64
422.82
162.00
315.00
86.00
30.00
63.95
13.00
114.35
21,170.72
65.00
335.66
21,791.37
150.00
68.95
17,090.00
442.00
13.00
13.00
13.00
2,701.00
18,322.78
779.12
13.00
10,570.09
89.99
100.00
339.43
385.64
56.47
329.00
294.50
744.00
13.00
456.33
150.00
11,154.00
399.95
65.00
13.00
13.00
1,424.62
147.29
2,115.51
13.95
Vendor Name
Carrier Corporation
CDW GOVERNMENT
Chloe Carlson
CHRIS BROWN (OFFICIAL)
Christine Ostertag
CITY OF DALLAS - WATER UTILITIES
CITY OF PLANO
CITY OF PLANO UTILITIES
COCA COLA BOTTLING CO
CONTINENTAL WIRELESS INC
CORNER BAKERY
Costco
Cristi Foreman
CROWN TROPHY
Daniel Bryson
Daniel Rodriguez
David Munoz-Sarabia
Dean Smith
DECA INC
DELL MARKETING LP
Denitech Corporation
Dennis R. Gill
DIRECTOR'S CHOICE TOUR & TRAVEL
Domenico Food Products Inc
Eddie Montgomery
Elise Huynh
Emily Creevy
EPS/LITERACY & INTVN
ERWIN CRUZ
Evan Dabbs
EVENT PRO SOFTWARE
Evon Tran
EXPRESS BOOKSELLERS LLC
FILTER SYSTEMS
Freeman Systems LLC
Frisco Emergency Medical Assoc.
GABRIEL CHAVEZ
GOING MY WAY
GOMEZ FLOOR COVERING
GOPHER SPORTS
Grainger
Grant Piccerillo
Gregory McAdams
HAAN CRAFTS CO
Haeryun Lee Kim
HANDWRITING WITHOUT TEARS WORKSHOPS
Hanna Fees
Heidi Cardenas
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
HiED Inc.
Hilton Garden Inn Dallas Lewisville
Hobby Lobby Stores
HOME DEPOT
Hunter Peirson
Ian G Wilkofsky MD PA
INDUSTRIAL CONTROLS DISTRIBUTORS LLC
INGRAM LIBRARY SERVICES
INSTITUTE FOR SPORT & SPINE REHABILITATION
INSURICA
INSURICA
INTERNATIONAL BACCALAUREATE
ISI COMMERCIAL REFRIGERATION
J W PEPPER & SON INC
Jack Snow
Jake Allen
Janie Wilson
JASON MYATT (PETTY CASH)
JASON'S DELI - ALL LOCATIONS
Javier Betancourt
Jeffrey W. Collinsworth
Jeremiah Budiman
Jeremy Kemp
JERRY FOSTER & COMPANY
Joan Fatchett
Jonathan Griffin
Joshua Bruner
JOSTENS - TREAD SHEFFIELD
JUDY LONDON-YOUNG
Kandy Bartlett
KAPLAN EARLY LEARNING CO
Kathryn Pham
Kennedy Johnson-Fue
Khalil Deeb
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
13
Check Amount
762.13
3,672.51
13.00
118.00
271.48
1,661.21
1,015.00
16,736.35
714.72
111.67
125.00
589.93
895.00
10.00
150.00
150.00
13.00
118.00
150.00
4,803.60
9.38
162.00
693.00
373.60
118.00
13.00
13.00
488.79
331.39
324.00
1,329.39
13.00
785.83
2,409.84
2,422.93
183.91
125.00
612.00
172.42
1,958.50
86.88
162.00
586.64
1,366.38
150.00
370.00
13.00
10.00
303.96
127.00
4,373.80
6,513.60
147.32
111.36
13.00
109.51
156.66
64.66
245.70
50.00
50.00
1,310.00
3,013.88
1,999.16
421.78
13.00
519.50
200.00
1,314.97
150.00
144.00
13.00
65.00
358.70
120.00
443.35
13.00
475.00
150.00
219.05
72.39
13.00
13.00
26.00
Vendor Name
KRIS KELLEY .
Kroger Texas LP
KULM MEDICAL PA
Kurz & Co
L & W ORTHOPAEDIC ASSOC .
Labatt - WEBSITE ORDERING
LAMAR SMITH .
LAZEL
Lee Bryant
Legacy Urgent Care PA
Link Staffing
LISA DALTON .
Lisa Holt
LOCKE SUPPLY CO
Lone Star Communications Inc
LOWE'S COMPANIES INC - CENTRAL PLANO
LUCKS MUSIC CO
M AND A TECHNOLOGY INC
MADSEN ORTHOPAEDICS PA
MAIL ROOM
Maria Eggers
Marian Jacobs
Maribel Martinez
Marwan Henderson
Matrix Healthcare Services Inc.
Maurice Franklin
MEGAN HOLDER
Melanie Milligan
Merrilyn J. Eder
Metrocrest Surgery Center
Metroplex Tennis Officials Assoc
Michael Stoddard
MSC INDUSTRIAL SUPPLY CO
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
Nannapat Chiaranan
NASCO
Nathan Tran
NATIONAL CHEERLEADING ASSOC (NCA) - DALLAS
NATIONAL SPANISH EXAMS
Naviance, Inc./Hobson's, Inc.
NCS Pearson, Inc.
OCCUPATIONAL HEALTH CNTR SW .
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
Ogechi Ngwakwe
One Stop Tire & Automotive
Ophelia Phillips
Orchestra Booster Club
ORIENTAL TRADING CO
ORTHOTEXAS PHYSICIANS & SURGEONS .
OSLIN NATION CO
PANERA BREAD
PARADISE FRUITS & VEGETABLES
Parks Coffee
PASCO BROKERAGE INC
PAUL HARRIS
PEAK PERFORMANCE OPTIONS
Peak Physical Therapy
Peggy Markham Best of Texas
PENDERS MUSIC CO
PERIPOLE INC
PETROLEUM TRADERS CORP
PIKES PEAK OF DALLAS
PITSCO INC
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANT PLACE
Potbelly Sandwich Works LLC
PREFERRED IMAGING OF GARLAND .
PROFORMANCE SYSTEMS .
Pyramid School Products
Quia Querisma
RAINBOW BOOK CO
Ramsey Landscape Architects, LLC
REEDER DISTRIBUTORS INC
Results Staffing, Inc./Wells Fargo
Review Med L.P.
RICHARD WEND .
ROADRUNNER TRAFFIC SUPPLY INC
Rocco LaForgia
Roel Dizon
Roman Kaczmarczyk
Rose Food Service
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
14
Check Amount
125.00
1,225.81
1,196.89
2,988.90
4,761.05
70,294.45
150.00
157.17
1,806.00
126.18
930.54
150.00
500.00
18.80
280.00
379.51
399.55
14,723.64
512.04
69.10
13.00
125.00
30.00
13.00
617.08
341.04
150.00
13.00
150.00
4,685.90
1,160.00
236.00
38.92
238.62
718.50
13.00
366.86
13.00
2,400.00
28.00
117,765.00
1,584.98
1,325.82
16,506.90
514.95
13.00
2,874.98
23.00
140.00
240.38
862.69
10,257.00
45.05
6,676.65
457.46
780.00
200.00
1,760.00
120.87
719.88
131.00
633.25
42,815.30
998.50
147.15
290.00
509.85
130.57
71.05
1,203.95
10,420.72
799.60
13.00
451.83
9,500.00
325.00
459.73
5,730.00
118.00
97.00
118.00
65.00
13.00
3,118.50
Vendor Name
ROSS PATTERSON .
SAFETY KLEEN CORP
Salesmanship Club Youth and Fami
Samantha Sullivan
Samina Jiwani
Sam's Club
Sara Varghese
SCHOLASTIC INC
SCHOOL OUTFITTERS
Sean Nkem
Shayla MAYES
SIDNEY ENGERAN .
SIGNATURE TOWING INC
Site One Landscape
SOUTHERN MAID DONUT
Southwest International Trucks
Spok, Inc. - Pagers
SPORT SUPPLY GROUP (US GAMES)
STABLES CREATIVE GROUP
Stanley Hicks
Sterling Tyler
STEVEN K SMITH .
SUPPLEMENTAL HEALTH CARE .
SyncB/Amazon
Tams-Witmark Music Library Inc.
Ted Ostapko
TEX-AIR FILTERS
Texas Association of School Business Officials (TASBO)
TEXAS DECA
TEXAS DEPARTMENT OF PUBLIC SAFETY
Texas Pain Relief Group
TEXAS SECRETARY OF STATE
TEXAS SECRETARY OF STATE
Texas Sports Medicine
The Pippard Company
THERAPRO
Thomas Dang
Thuy-Ann Nguyen
Tracye Alexander
TRANE U S INC - Registration
U S MEDICAL GROUP .
UNITED STATES TREASURY
VEX Robotics, Inc.
Vivian Duong
VST SERVICES & MAZON ASSOC INC
WARD'S NATURAL SCIENCE
Wendy Lee
WESTONE LABORATORIES, INC.
Whaley Food Service Repairs
William Gilpatrick
WINFIELD SOLUTIONS LLC
WISDOM WORKS SCREENPRINTING
Workers Compensation RX Solution
WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH
WYLIE STEEL LTD
XEROX CORP
Zachary Mansell
ZOE'S KITCHEN
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
04/12/2016 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
A & W Bearings & Supply CO
A BETTER ANSWER
A R B & H ATTORNEYS AT LAW PC.
AAI TROPHY & AWARDS
Aaliyah Roberson
ABLE COMMUNICATIONS
Accelerate Learning
Adam M Haas
ADVANTAGE WATER SYSTEMS
Alexis Renfro
All Temps 1 Personnel
ALLAN BURNS
ALLEN KLARK
AMERICAN CLASSIC TOURS
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
America's Nationwide Netting, In
Andre Buchanon
Anning Xu
ANTHONY CHESHIER
APPLE AWARDS
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APSI - SMU
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
04/15/2016
15
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
250.00
453.46
7,350.00
13.00
379.93
943.30
13.00
340.08
254.00
13.00
22.00
118.00
119.90
374.51
63.60
390.86
10.60
899.17
467.50
71.65
150.00
125.00
3,401.45
772.75
30.75
65.00
1,989.24
280.00
200.00
4,490.00
400.34
21.00
21.00
172.57
525.00
82.45
13.00
13.00
46.00
498.38
126.18
16,195.19
410.07
13.00
1,709.00
58.50
230.00
139.00
180.10
125.00
41.22
453.49
633.94
739.68
279.20
443.54
180.00
156.26
5,352.68
114.18
397.65
67,987.02
457.50
29.66
13,057.20
695.00
360.00
127.50
7.50
1,020.60
360.00
360.00
5,469.25
29,557.34
274.00
7,500.00
65.00
43.75
216.00
70.35
50.72
55.00
500.00
Vendor Name
APSI - SMU
Aron Mattes
ARTHUR PRIVETT
Ashley Carlson-Harmon
Audrey Wong
B & H PHOTO VIDEO
BARNES & NOBLE
BARSCO
BATTERIES PLUS #146
BENNIE THORNHILL
BILL CODY'S PARTY TIME PROD
BILL MINNIX
Billy Henricks
Billy Mitchell
BLICK ART MATERIALS
BLUE MOOSE APPAREL
BLUE RIBBON TROPHIES & AWARDS
BORDEN
Brad Taylor
BRANDON JONES
Brandon McClain
Breanne Wilson
Brian Meli
Brickman/ValleyCrest Landscape
Canon Solutions America, Inc
Carl Busby
Carli Cox
CAROLINA BIOLOGICAL SUPPLY
Carrier South Central
CARY PHILLEY
CBS ROOFING SERVICES
Chad Moore
CHARLES GILBERT
Charles K Heasley
Cheers Etc., Inc.
Chioma Igwiloh
Chris Manthei
Christian Poulsen
CHRISTOPHER BIANEZ
Christopher Horan
Christopher Porter
CITY OF DALLAS - WATER UTILITIES
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - WATER BILLS
CITY WIDE FIRE PROTECTION
CLARK RODGERS
COCA COLA BOTTLING CO
Cogniserv LLC
Cole Sims
COLUMBIA SCHOLASTIC PRESS ASSOC
CONTINENTAL WIRELESS INC
Cookies By Design, Inc.
CORNER BAKERY
Costco
COX WELDING SERVICE
CRADDOCK LUMBER CO
CRESTLINE SPECIALTIES, INC.
CROWN TROPHY
CSPH dba Domino's Pizza
Cynthia Gallatin
CYNTHIA TUCKER
DALLAS ZOO
DANIEL CATES
David C. Rodgers
DAVID WADDELL
Dealers Electrical Supply
DEANAN GOURMET POPCORN
Deborah Gonzalez
DELL MARKETING LP
Denver Collins
DEREK ELDRIDGE
DGS Educational Products
DG'S PIZZA INC
DIRECTOR'S CHOICE TOUR & TRAVEL
Domtar Paper Co.
Dorothy Eubanks
DWS INVITATIONAL
Dylan Wims
Eagle Group Uniform
ECS LEARNING SYSTEMS INC
EDDY CLINTON
Elizabeth Everett
Elliott Electric Supply
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
16
Check Amount
500.00
84.00
144.00
288.00
7.50
647.25
114.21
29.99
205.71
234.00
600.00
144.00
144.00
288.00
701.58
635.83
25.84
26,096.60
153.00
288.00
7.50
200.00
576.00
12,713.61
684.53
65.00
7.50
3,940.74
441.12
288.00
28,344.00
288.00
234.00
297.00
3,215.00
10.00
954.00
7.50
288.00
7.50
7.50
3,726.33
2,667.45
5,061.78
3,794.72
706.00
125.00
4,186.59
1,175.00
77.00
500.00
732.00
100.00
208.50
30.44
500.00
110.00
255.24
626.00
209.69
168.00
150.00
595.00
288.00
288.00
216.00
3,970.85
1,360.00
650.00
2,707.29
72.00
360.00
4,797.00
1,253.03
3,244.00
2,665.40
30.00
3,630.75
7.50
183.60
417.43
115.00
417.96
197.15
Vendor Name
EMC New Beginnings
Emily LaRue
Emmanuel Griffin
ENCORE CREATIVE PRODUCTIONS
Equal Opportunity Schools
ERIC SEED
Everything Medical LLC
EVS SUPPLY
Ewing Irrigation Products, Inc.
Exotic Aquatics
EXPRESS BOOKSELLERS LLC
Fastenal Company
Ferguson Enterprises
FILTER SYSTEMS
FITNESS FINDERS
Fitness Supply
FLIPDOG SPORTSWEAR
Follett School Solutions, Inc.
FREDERICO MANCIAS
FROG STREET PRESS INC
Fuelman of DFW
GARDNER RESOURCES
Garland Sheet Metal, Inc.
GCA SERVICES GROUP
Gean K. Blaylock
George Easterling
GERARD IRWIN KLAHR
Gina Beville (PC)
GOPHER SPORTS
Grainger
GREGORY WILLIAMS
GROUP DYNAMIX
Harry Whitsitt
HAWAIIAN FALLS
HERITAGE FARMSTEAD
HERITAGE FOOD SERVICE GROUP, INC.
HIGH TOUCH HIGH TECH
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Hoopla! Creations
IDN ACME INC
ifm efector, inc.
Imagine Learning, Inc.
INGRAM LIBRARY SERVICES
INSECT LORE
INSURICA
IRON MOUNTAIN CONFIDENTIAL
J W PEPPER & SON INC
JAMES BOWIE
JAMES MURPHY
JAMIE GERHART
JANE SCHMIDT
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffery Sanders
Jeffrey W. Collinsworth
Jennifer Mendoza
Jessica Emery
JOE MCCLELLAND
JOHN CLAPP
John Grant
John Klodowski
Johnson Burks Supply Co
Jonathan Hunter
Jose R. Perez
Joseph F. Jimenez
JOSEPH WOLF
Joshua Kulwicki
Joshua Ortiz
Joshua Wilson
JR ENGRAVING
Jun-Hong Yu
JUNIOR STATE OF AMERICA
KANVIN RAVIN
Kathleen Raymond
KATIE LEWIS
KELLE KENNEMER
KENNETH BURRS
KEVIN WINGO .
Kleen Air Filter Service & Sales
KRIS KELLEY .
Kroger Texas LP
Kurz & Co
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
17
Check Amount
437.76
40.00
288.00
2,160.00
1,688.70
144.00
730.20
2,397.00
83.16
35.96
219.64
64.65
1,539.48
305.64
69.95
150.00
1,343.00
2,343.34
396.00
1,796.00
332.53
333.89
1,971.00
9,447.68
288.00
326.70
954.00
425.00
714.80
2,195.24
180.00
420.00
288.00
2,277.00
512.00
902.86
756.00
85.62
730.06
1,995.32
140.00
65.00
475.82
42,000.00
34,162.86
55.90
50.00
598.64
1,109.99
144.00
125.00
288.00
350.00
817.47
540.00
360.00
1,008.00
7.50
90.00
288.00
144.00
162.00
72.00
853.05
144.00
288.00
144.00
288.00
288.00
7.50
7.50
150.50
7.50
1,545.00
432.00
30.00
250.00
288.00
360.00
72.00
7,660.80
125.00
898.37
7,247.10
Vendor Name
Labatt - WEBSITE ORDERING
Laura Leonard
Lauren Wallace
LAURIE HUNTER .
Lead4ward, LLC
Leah Robinson/P31 Piano Service
Leah Susan Mauldin
LEUKEMIA AND LYMPHOMA SOCIETY
LINED RIGHT ATHLETIC FIELD MARKING.
LISA HALE .
LISD ATHLETIC DEPT
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
Lone Star Ice Cream DFW
LOWE'S COMPANIES INC - CENTRAL PLANO
M AND A TECHNOLOGY INC
Marguerite Evans
Maria Orjuela
MARK ELKINS .
MARKEL INSURANCE CO
Marriott Hotel Services
MATH OLYMPIADS (MOEMS)
Matthew Fraley
MENTORING MINDS
Michael Beber
Michael Fitzsimmons
MICHAEL RUMFIELD .
Michael Scott
Michael T. Owens
Michelle Jones
MojoDFW Photobooth
Monarch Trophy Studio
Monica Amis
Nathan Benson
NENA BRUTON .
Nestor Zayas Calderon
Newk's Eatery
Nicole Yap
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
On Demand Press, LLC
PARADISE FRUITS & VEGETABLES
Paresh Modha
Parks Coffee
Patrick Turner
Paul M. Hansen
PEAK PERFORMANCE OPTIONS
PENDERS MUSIC CO
PEROT MUSEUM OF NATURE & SCIENCE
Pete Tolhuizen
PETROLEUM TRADERS CORP
PHILIP RICH .
PLANO FLORIST
PLANO OFFICE SUPPLY
PLANO ROTARY
PRESIDENT'S EDUCATION AWARD PROGRAM
Prime Systems
REALLY GOOD STUFF INC
Regency Lighting
Resources for Educators
RICHARD PEREZ .
RLK ENGINEERING
ROACH FEED & SEED INC
Robert Beddingfield
ROBERT MERRITT .
Robert Morris
Robert Seei
Rockin G Drywall & Construction
Roderick Irving
Rodney D. Redwine
ROGER STEINMAN .
RON MERRITT
RONALD KEITH GRIFFIN
ROWELL LUBBERS .
Ryan Polite
Salesmanship Club Youth and Fami
Sam's Club
SARAH ASHMORE .
Saraly Hernandez Gonzalez
Scantron Corporation
SCHNEIDER ELECTRIC
SCHOOL OUTFITTERS
SCHUTT RECONDITIONING
SCI-TECH DISCOVERY CENTER
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
18
Check Amount
157,723.37
30.00
640.00
576.00
1,950.00
1,324.25
150.00
513.22
165.00
360.00
188.00
81.00
58.58
378.40
500.19
6,314.16
100.00
37.98
108.00
861.00
1,300.00
13.00
576.00
53.30
72.00
288.00
558.00
108.00
144.00
216.00
350.00
28.19
77.00
77.00
50.00
513.00
141.02
7.50
23,004.57
26,395.55
397.20
13,436.95
16.00
751.00
72.00
144.00
800.00
489.49
399.00
150.00
20,725.91
360.00
59.99
34.50
560.00
180.00
67,925.00
932.37
8,878.56
358.00
216.00
360.00
118.84
288.00
297.00
108.00
421.74
2,800.00
7.50
432.00
288.00
125.00
338.00
115.00
144.00
1,050.00
2,791.33
288.00
7.50
45,604.88
968.20
556.94
1,016.00
639.00
Vendor Name
SCOTT ALAN KNIGHT
SEAN CARTER .
Sean Harris
Seidlitz Education, LLC
SELENDA SAGER (PETTY CASH)
Shaun Ross
SHI - GOVERNMENT SOLUTIONS CO
SIDNEY ENGERAN .
SOMMER ASSOCIATES
SOUTHERN MAID DONUT
Southwest International Trucks
SOUTHWEST LANDSCAPE
Sree Kollipara
Stanley Brown
STAR LOCAL MEDIA
Stephanie Kong
STEPHEN SMART .
Stephens Cleaners
Sterling Tyler
STEVE GARMS .
STEVE MCCOWN .
STEVE YOUNG .
STEVEN K SMITH .
Steven Sanders
Supplyworks
Susan Williams
SyncB/Amazon
TEACHER'S TOOLS
Ted Ostapko
Terry Neil Toye, Jr
TERRY PAULEY .
TEX-AIR FILTERS
TEXAN GROUP
Texas Association of School Business Officials (TASBO)
Texas General Land Office
Texas Legends, LLC
TEXAS SECRETARY OF STATE
Tiff's Treats & Cookie Delivery
TIMOTHY SANDRIDGE .
TOBY CARPENTER .
Toshiba America Information Syst
TRANE U S INC - Registration
Travis Mechanical/HVAC Services
TRIPLE B CLEANING INC
U S TOY CO-CONSTRUCTIVE
Unifirst Holdings Inc
UNITED REHAB SPECIALISTS INC
UNITED STATES POSTAL SERVICE
VEX Robotics, Inc.
Vijay Menon
WARREN MCNURLEN .
WEBB PAINTING SERVICE .
WESLEY GERIG .
Western-BRW
WESTONE LABORATORIES, INC.
Whaley Food Service Repairs
WILLIAM HINEY .
WILLIAM JOHNSON .
WILLIAM VEGAS .
WILLIAMSON MUSIC CO
WISDOM WORKS SCREENPRINTING
XEROX CORP
Zooniversity LLC
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
04/15/2016 Paper Check
ABLE COMMUNICATIONS
ABLE ELECTRIC SERVICE INC
ACCUCUT SYSTEMS
Alberto B. Torres
Allen Eagle Hit Squad
Allen Sports & Spinecare
ALONTI CAFE & CATERING
AMERICAN EXPRESS
Andrew Swanner
ANIMAL MEDICAL CENTER
APPLETREE FLOWERS & GIFTS
Arlington Orthopedic Associates
ARTA TRAVEL
Audrey Smallwood
B Paulvin
Baker Brothers American Deli
Barbara Redstone
BARSCO
BATTERIES PLUS #146
Blackboard Inc
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
19
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
216.00
648.00
288.00
10,898.55
300.00
288.00
4,029.36
118.00
2,482.83
71.35
2,796.90
2,534.40
30.00
288.00
88.20
108.00
756.00
223.86
180.00
100.00
118.00
576.00
125.00
144.00
63.54
30.00
1,330.92
198.58
65.00
288.00
72.00
4,178.64
1,245.00
340.00
3,331.76
519.00
21.00
78.50
75.00
288.00
2,196.68
1,380.14
499.99
225.00
60.00
303.20
261.00
19,244.00
270.82
75.00
441.00
714.00
216.00
20,580.00
143.25
149.36
216.00
360.00
432.00
30.00
1,442.00
2,901.94
270.00
1,857.88
590.67
427.50
550.00
400.00
335.66
475.62
46,552.97
750.00
569.25
164.94
320.08
2,235.00
300.00
416.89
159.00
7.50
697.08
1,235.52
6,600.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
BLICK ART MATERIALS
04/19/2016 Paper Check
BLUE RIBBON TROPHIES & AWARDS
04/19/2016 Paper Check
BORDEN
04/19/2016 Paper Check
Brainy Toys
04/19/2016 Paper Check
Brickman/ValleyCrest Landscape
04/19/2016 Paper Check
Bryce Swift
04/19/2016 Paper Check
CARENOW CORPORATE
04/19/2016 Paper Check
Carl Busby
04/19/2016 Paper Check
CAROLINA BIOLOGICAL SUPPLY
04/19/2016 Paper Check
Carrie Skeen
04/19/2016 Paper Check
CDW GOVERNMENT
04/19/2016 Paper Check
CHARLES GILBERT
04/19/2016 Paper Check
Chick-Fil-A
04/19/2016 Paper Check
CHRIS BROWN (OFFICIAL)
04/19/2016 Paper Check
Chris Mason
04/19/2016 Paper Check
Christine Ostertag
04/19/2016 Paper Check
Chudney Williams
04/19/2016 Paper Check
City of Dallas Police Department
04/19/2016 Paper Check
CITY OF PLANO - ACCOUNTING DEPARTMENT
04/19/2016 Paper Check
CITY OF PLANO UTILITIES
04/19/2016 Paper Check
COCA COLA BOTTLING CO
04/19/2016 Paper Check
Colorado Boxed Beef Co.
04/19/2016 Paper Check
Constellation New Energy INC
04/19/2016 Paper Check
CORNER BAKERY
04/19/2016 Paper Check
Costco
04/19/2016 Paper Check
CRADDOCK LUMBER CO
04/19/2016 Paper Check
Cristi Foreman
04/19/2016 Paper Check
Cydne Coupens Johnson
04/19/2016 Paper Check
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
04/19/2016 Paper Check
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
04/19/2016 Paper Check
Darryl Stingley
04/19/2016 Paper Check
David Cunningham
04/19/2016 Paper Check
David Fuchs
04/19/2016 Paper Check
DAVIDSON TITLES INC
04/19/2016 Paper Check
Dealers Electrical Supply
04/19/2016 Paper Check
DELL MARKETING LP
04/19/2016 Paper Check
Denitech Corporation
04/19/2016 Paper Check
DEREK ELDRIDGE
04/19/2016 Paper Check
Derrick Richardson
04/19/2016 Paper Check
DICKEY'S BARBECUE
04/19/2016 Paper Check
Dolores Alonso
04/19/2016 Paper Check
Domenico Food Products Inc
04/19/2016 Paper Check
DOUBLE H ENTERPRISES
04/19/2016 Paper Check
EBIX INC
04/19/2016 Paper Check
Eddie Montgomery
04/19/2016 Paper Check
EDDY CLINTON
04/19/2016 Paper Check
EMC New Beginnings
04/19/2016 Paper Check
ENCORE CREATIVE PRODUCTIONS
04/19/2016 Paper Check
Ewing Irrigation Products, Inc.
04/19/2016 Paper Check
FAMILY DENTISTRY
04/19/2016 Paper Check
Fastenal Company
04/19/2016 Paper Check
Federal Express
04/19/2016 Paper Check
FISHER SCIENTIFIC
04/19/2016 Paper Check
FITNESS FINDERS
04/19/2016 Paper Check
FLAHIVE OGDEN & LATSON
04/19/2016 Paper Check
Follett School Solutions, Inc.
04/19/2016 Paper Check
FRED GARCIA
04/19/2016 Paper Check
Freeman Systems LLC
04/19/2016 Paper Check
GALLION WINDOW SPECIALTIES
04/19/2016 Paper Check
GARY ROLLINS
04/19/2016 Paper Check
GCS SERVICE INC
04/19/2016 Paper Check
GERALD LAMAR WILLIAMS
04/19/2016 Paper Check
Grainger
04/19/2016 Paper Check
Gregory McAdams
04/19/2016 Paper Check
GROGGY DOG SPORTSWEAR
04/19/2016 Paper Check
H2O Supply Inc
04/19/2016 Paper Check
HEATH SCIENTIFIC
04/19/2016 Paper Check
HERITAGE FOOD SERVICE GROUP, INC.
04/19/2016 Paper Check
Herman Senders
04/19/2016 Paper Check
HiED Inc.
04/19/2016 Paper Check
HOBART SERVICE
04/19/2016 Paper Check
Hobby Lobby Stores
04/19/2016 Paper Check
HOME DEPOT
04/19/2016 Paper Check
HOUGHTON MIFFLIN HARCOURT
04/19/2016 Paper Check
iGear Unlimited/Uuber
04/19/2016 Paper Check
INDEPENDENT HARDWARE INC
04/19/2016 Paper Check
INDUSTRIAL EQUIPMENT - HOUSTON
04/19/2016 Paper Check
INGRAM LIBRARY SERVICES
04/19/2016 Paper Check
INSTITUTE FOR SPORT & SPINE REHABILITATION
04/19/2016 Paper Check
INSURICA
04/19/2016 Paper Check
J W PEPPER & SON INC
04/19/2016 Paper Check
Jack Snow
04/19/2016 Paper Check
JACKIE SHULTS
04/19/2016 Paper Check
Janie Wilson
04/19/2016 Paper Check
20
Check Amount
157.41
1,231.20
4,745.00
67.96
99,984.02
300.00
1,242.17
65.00
33.53
300.00
974.07
180.00
312.37
118.00
165.00
271.48
11.00
6.00
393.00
3,936.41
725.49
359.50
760,600.00
30.95
99.87
772.80
895.00
7.50
500.00
355.00
10.00
125.00
80.00
1,328.83
750.32
1,429.90
13.04
360.00
7.50
322.41
7.50
812.30
117.75
73.50
118.00
125.00
729.60
1,925.00
50.90
129.32
104.59
22.91
584.69
169.95
300.00
4,586.37
198.00
1,790.93
584.00
231.25
224.26
320.00
1,172.89
586.64
759.00
228.94
129.80
497.31
127.00
1,786.99
449.83
15.57
184.25
526.59
44.00
637.20
179.00
392.00
283.70
50.00
165.09
421.78
118.00
125.62
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
JASON'S DELI - ALL LOCATIONS
04/19/2016 Paper Check
JOANNE YARLEY
04/19/2016 Paper Check
Julie W. Spaight
04/19/2016 Paper Check
JUNIOR STATE OF AMERICA
04/19/2016 Paper Check
KELLER ISD - ATHLETICS
04/19/2016 Paper Check
Kevin Sluder
04/19/2016 Paper Check
Kroger Texas LP
04/19/2016 Paper Check
KULM MEDICAL PA
04/19/2016 Paper Check
Kurz & Co
04/19/2016 Paper Check
L & W ORTHOPAEDIC ASSOC .
04/19/2016 Paper Check
Labatt - WEBSITE ORDERING
04/19/2016 Paper Check
LARRY GUINN .
04/19/2016 Paper Check
LEARNING RESOURCES CO
04/19/2016 Paper Check
Li Shao
04/19/2016 Paper Check
Lisa Speas
04/19/2016 Paper Check
Lisa Walter
04/19/2016 Paper Check
LOCKE SUPPLY CO
04/19/2016 Paper Check
LOFT MONSTER T'S
04/19/2016 Paper Check
Lone Star Ice Cream DFW
04/19/2016 Paper Check
LOWE'S COMPANIES INC - CENTRAL PLANO
04/19/2016 Paper Check
LUCKS MUSIC CO
04/19/2016 Paper Check
M AND A TECHNOLOGY INC
04/19/2016 Paper Check
MADSEN ORTHOPAEDICS PA
04/19/2016 Paper Check
Maria Lizabeth Sevilla
04/19/2016 Paper Check
MASTER TEACHER INC
04/19/2016 Paper Check
Matrix Healthcare Services Inc.
04/19/2016 Paper Check
MATTHEW FRISHMAN .
04/19/2016 Paper Check
Maurice Franklin
04/19/2016 Paper Check
Melissa Zandevakili
04/19/2016 Paper Check
MENTORING MINDS
04/19/2016 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
04/19/2016 Paper Check
Michael Stoddard
04/19/2016 Paper Check
NASCO
04/19/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/19/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/19/2016 Paper Check
NCS Pearson, Inc.
04/19/2016 Paper Check
Nema Kapadia
04/19/2016 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
04/19/2016 Paper Check
Office Depot (Project) Website Ordering
04/19/2016 Paper Check
Office Depot (Traditional) Direct Order
04/19/2016 Paper Check
OFFICE MAKERS PLUS
04/19/2016 Paper Check
ONE SAFE PLACE MEDIA CORP
04/19/2016 Paper Check
ONE SOURCE INDUSTRIES
04/19/2016 Paper Check
One Stop Tire & Automotive
04/19/2016 Paper Check
ORIENTAL TRADING CO
04/19/2016 Paper Check
ORIGO EDUCATION
04/19/2016 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
04/19/2016 Paper Check
PARADISE FRUITS & VEGETABLES
04/19/2016 Paper Check
Parks Coffee
04/19/2016 Paper Check
Pathologist Bio-Medical Labs
04/19/2016 Paper Check
Penske Truck Leasing Co., L.P.
04/19/2016 Paper Check
PERFORMING ARTS CONSULTANTS
04/19/2016 Paper Check
PERIPOLE INC
04/19/2016 Paper Check
PETROLEUM TRADERS CORP
04/19/2016 Paper Check
PHONAK HEARING SYSTEMS
04/19/2016 Paper Check
PIKES PEAK OF DALLAS
04/19/2016 Paper Check
PLANO CENTRE - CITY OF PLANO
04/19/2016 Paper Check
PLANO FOOD PANTRY
04/19/2016 Paper Check
POSITIVE PROMOTIONS
04/19/2016 Paper Check
PRESTWICK HOUSE
04/19/2016 Paper Check
PRICE CLIFFORD .
04/19/2016 Paper Check
PRO DJ ENTERTAINMENT .
04/19/2016 Paper Check
PRO ED INC
04/19/2016 Paper Check
PROFORMANCE SYSTEMS .
04/19/2016 Paper Check
Radiant Glass
04/19/2016 Paper Check
RAINBOW BOOK CO
04/19/2016 Paper Check
RB SPORTING GOODS
04/19/2016 Paper Check
REALLY GOOD STUFF INC
04/19/2016 Paper Check
Regency Lighting
04/19/2016 Paper Check
Review Med L.P.
04/19/2016 Paper Check
RICHARD FEEMSTER
04/19/2016 Paper Check
ROCHESTER 100 INC
04/19/2016 Paper Check
ROMEO MUSIC
04/19/2016 Paper Check
Rose Food Service
04/19/2016 Paper Check
ROSEN
04/19/2016 Paper Check
Sachse Veterinary Hospital
04/19/2016 Paper Check
SALA PRINTING
04/19/2016 Paper Check
Samina Jiwani
04/19/2016 Paper Check
Sam's Club
04/19/2016 Paper Check
Sandra Burgos
04/19/2016 Paper Check
Sandra Finister
04/19/2016 Paper Check
SANDY LAKE AMUSEMENT PARK
04/19/2016 Paper Check
SCHOLASTIC BOOK FAIRS - 10
04/19/2016 Paper Check
SCHOOL MATE
04/19/2016 Paper Check
21
Check Amount
64.19
1,728.00
780.00
1,025.00
1,120.00
100.00
1,751.57
160.85
3,811.41
394.56
64,353.47
4,000.00
39.99
7.50
7.50
175.00
92.68
365.00
272.80
616.25
46.50
916.00
163.33
7.50
213.91
1,625.21
65.00
341.04
7.50
455.18
913.51
118.00
225.00
206.55
385.00
289.38
300.00
309.29
11,941.60
951.17
326.00
424.00
6,058.96
187.55
651.60
391.45
1,275.92
9,220.70
217.81
4.84
211.81
3,865.00
64.85
21,393.46
1,008.39
72.50
1,200.00
172.00
159.00
345.00
118.00
400.00
75.90
2,220.00
522.80
758.10
8,740.00
196.86
534.60
405.00
432.00
125.00
40.00
3,118.50
896.55
552.06
337.05
379.93
1,420.75
75.00
7.50
150.00
4,387.29
270.75
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
SCHUTT RECONDITIONING
04/19/2016 Paper Check
SCI-TECH DISCOVERY CENTER
04/19/2016 Paper Check
SCI-TECH DISCOVERY CENTER
04/19/2016 Paper Check
Serena Duan
04/19/2016 Paper Check
ServiceWear Apparel, Inc.
04/19/2016 Paper Check
Sheth MD PA
04/19/2016 Paper Check
Shirley Chang Goh
04/19/2016 Paper Check
SIDNEY ENGERAN .
04/19/2016 Paper Check
Site One Landscape
04/19/2016 Paper Check
SIX FLAGS OVER TX-HURRICANE HARBOR
04/19/2016 Paper Check
SOCIAL STUDIES SCHOOL SERVICES
04/19/2016 Paper Check
Southwest International Trucks
04/19/2016 Paper Check
Sportscare & Rehabilitation
04/19/2016 Paper Check
STARLING RICHARDSON CONSTRUCTION INC
04/19/2016 Paper Check
STUDIO MOVIE GRILL
04/19/2016 Paper Check
Sun City Texas Community Associa
04/19/2016 Paper Check
SUPER DUPER PUBLICATIONS
04/19/2016 Paper Check
Supplyworks
04/19/2016 Paper Check
SUSAN BARTLEY .
04/19/2016 Paper Check
SyncB/Amazon
04/19/2016 Paper Check
TAEA
04/19/2016 Paper Check
TEXAN GROUP
04/19/2016 Paper Check
TEXAS A & M - COMMERCE - DEPARTMENT OF CURRICULUM AND INSTRUCTION
04/19/2016 Paper Check
TEXAS ASSOC FOR SCHOOL NUTRITION
04/19/2016 Paper Check
TEXAS FORENSIC ASSOC
04/19/2016 Paper Check
TEXAS FORENSIC ASSOC
04/19/2016 Paper Check
TEXAS HEALTH PLANO .
04/19/2016 Paper Check
TEXAS RADIOLOGY ASSOC .
04/19/2016 Paper Check
TEXAS SECRETARY OF STATE
04/19/2016 Paper Check
Tiff's Treats & Cookie Delivery
04/19/2016 Paper Check
Toshiba America Information Syst
04/19/2016 Paper Check
TOTAL FIRE & SAFETY
04/19/2016 Paper Check
TRANE U S INC - Registration
04/19/2016 Paper Check
Translation & Interpretation Network
04/19/2016 Paper Check
TROXELL COMMUNICATIONS
04/19/2016 Paper Check
Tyler Smith
04/19/2016 Paper Check
U S MEDICAL GROUP .
04/19/2016 Paper Check
U S TOY CO-CONSTRUCTIVE
04/19/2016 Paper Check
USI EDUCATION & GOV'T SALES
04/19/2016 Paper Check
VERIZON WIRELESS
04/19/2016 Paper Check
VIRCO INC
04/19/2016 Paper Check
West Music Company
04/19/2016 Paper Check
William Herlehy
04/19/2016 Paper Check
WILLIAM V MACGILL & CO
04/19/2016 Paper Check
Willis Stroud
04/19/2016 Paper Check
WURTH USA INC
04/19/2016 Paper Check
WYLIE STEEL LTD
04/19/2016 Paper Check
XEROX CORP
04/19/2016 Paper Check
A & W Bearings & Supply CO
A BETTER ANSWER
A+ Texas Teachers
AAI TROPHY & AWARDS
ABLE COMMUNICATIONS
ACT Houston
Adam Graham
ADVERTISING MATTERS LLC
AJ BART
Alberto B. Torres
ALLAN BURNS
ALLEN KLARK
ALLISON MCCANN
ALONTI CAFE & CATERING
ALTEC INDUSTRIES INC
AMERICAN EXPRESS
APPERSON
APPLE COMPUTER INC
Argo International Corporation
ARTA TRAVEL
ARTHUR PARKER
ARTHUR PRIVETT
Ashley Carlson-Harmon
Ashley Johnson
Ashton Corum
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Assoc TX Professional Educator
Astin Roberts-Scott
AUTO GLASS CENTER
AUTO ZONE STORES, INC.
B & H PHOTO VIDEO
Ballard & Tighe Publishers
Barbara Moore
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
22
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
986.00
280.00
302.50
80.00
38.99
162.86
150.00
118.00
138.46
3,584.50
223.78
9,924.06
116.00
12,783.20
4,473.60
1,935.00
44.45
1,409.45
4,146.25
3,029.63
3,360.00
1,777.50
30.00
40.00
150.00
75.00
200.94
67.37
21.00
36.00
1,027.00
2,090.00
2,251.08
1,585.00
308.00
325.00
516.24
139.98
74.50
7,957.66
9,501.33
360.10
80.00
45.03
100.00
2,082.40
689.10
158.54
422.36
463.90
14,030.00
699.44
267.32
3,560.00
288.00
664.00
625.00
315.00
360.00
360.00
144.00
470.00
978.54
40,734.22
126.91
69.00
993.60
13,929.51
144.00
288.00
288.00
295.84
1,200.00
605.99
141.80
5.84
27,250.07
65.00
224.99
3,258.90
259.12
518.15
100.00
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
BARSCO
04/22/2016 Paper Check
BATTERIES PLUS #146
04/22/2016 Paper Check
Beatus F Swai
04/22/2016 Paper Check
BENNIE THORNHILL
04/22/2016 Paper Check
Best Buy for Business
04/22/2016 Paper Check
BESTMARK INDUSTRIES
04/22/2016 Paper Check
BIG GAME SPORTS, INC
04/22/2016 Paper Check
BILL CODY'S PARTY TIME PROD
04/22/2016 Paper Check
Billy Mitchell
04/22/2016 Paper Check
BLICK ART MATERIALS
04/22/2016 Paper Check
BLUE RIBBON TROPHIES & AWARDS
04/22/2016 Paper Check
BORDEN
04/22/2016 Paper Check
Brad Taylor
04/22/2016 Paper Check
BRANDON JONES
04/22/2016 Paper Check
Brandon M. Quimbey
04/22/2016 Paper Check
Brian Dorner
04/22/2016 Paper Check
Brian Meli
04/22/2016 Paper Check
BRIGGS EQUIPMENT
04/22/2016 Paper Check
BROOKLYN PUBLISHERS LLC
04/22/2016 Paper Check
BSN Sports DBA US Games
04/22/2016 Paper Check
BUCK'S WHEEL & EQUIPMENT CO
04/22/2016 Paper Check
CA State Disbursement
04/22/2016 Paper Check
CADOT RESTAURANT
04/22/2016 Paper Check
Canon Solutions America, Inc
04/22/2016 Paper Check
CARENOW CORPORATE
04/22/2016 Paper Check
Carey D. Ebert. Standing Chapter 13 Trustee
04/22/2016 Paper Check
CARISA NIEMEYER
04/22/2016 Paper Check
CAROLINA BIOLOGICAL SUPPLY
04/22/2016 Paper Check
CARQUEST/Advance Auto Parts
04/22/2016 Paper Check
CARY PHILLEY
04/22/2016 Paper Check
CBS ROOFING SERVICES
04/22/2016 Paper Check
Century Integrated Partners Inc.
04/22/2016 Paper Check
CHAD HUMPHREY
04/22/2016 Paper Check
Chad Moore
04/22/2016 Paper Check
Charilyne Rojas
04/22/2016 Paper Check
CHILLUS PROMO MARKETING
04/22/2016 Paper Check
Chocolate Angel
04/22/2016 Paper Check
CHRIS BROWN (OFFICIAL)
04/22/2016 Paper Check
Chris Manthei
04/22/2016 Paper Check
Chris Mason
04/22/2016 Paper Check
CHRISTOPHER BIANEZ
04/22/2016 Paper Check
Cindy Hallo
04/22/2016 Paper Check
CITY OF PLANO
04/22/2016 Paper Check
CITY OF PLANO UTILITIES
04/22/2016 Paper Check
CLIFTON EVANS
04/22/2016 Paper Check
CO Family Support Registry
04/22/2016 Paper Check
COCA COLA BOTTLING CO
04/22/2016 Paper Check
COLLIN COLLEGE
04/22/2016 Paper Check
CONTINENTAL WIRELESS INC
04/22/2016 Paper Check
CORNER BAKERY
04/22/2016 Paper Check
Costco
04/22/2016 Paper Check
COSTUME CLOSET
04/22/2016 Paper Check
CRADDOCK LUMBER CO
04/22/2016 Paper Check
CROWN TROPHY
04/22/2016 Paper Check
CSPH dba Domino's Pizza
04/22/2016 Paper Check
Dallas Arboretum-Reservations
04/22/2016 Paper Check
Dallas Arboretum-Reservations
04/22/2016 Paper Check
DALLAS STRINGS INC
04/22/2016 Paper Check
DALLAS ZOO
04/22/2016 Paper Check
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
04/22/2016 Paper Check
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
04/22/2016 Paper Check
DANIEL CATES
04/22/2016 Paper Check
Daniel Rodriguez
04/22/2016 Paper Check
David C. Rodgers
04/22/2016 Paper Check
David M. Fields
04/22/2016 Paper Check
DAVID WADDELL
04/22/2016 Paper Check
DELL MARKETING LP
04/22/2016 Paper Check
DELTA DENTAL INSURANCE CO
04/22/2016 Paper Check
Denise Russell
04/22/2016 Paper Check
Denver Collins
04/22/2016 Paper Check
DEPARTMENT OF FAMILY & PROTECTIVE SERVICES
04/22/2016 Paper Check
Department of Social Services
04/22/2016 Paper Check
DEREK ELDRIDGE
04/22/2016 Paper Check
DG'S PIZZA INC
04/22/2016 Paper Check
DICKEY'S BARBECUE
04/22/2016 Paper Check
DIRECTOR'S CHOICE TOUR & TRAVEL
04/22/2016 Paper Check
DR MARK PARKER
04/22/2016 Paper Check
DUCKY BOB'S PARTY RENTAL
04/22/2016 Paper Check
Dwayne Brogdon
04/22/2016 Paper Check
ECAP, Ltd.
04/22/2016 Paper Check
EDDIE GREEN
04/22/2016 Paper Check
Education Service Center - Region X
04/22/2016 Paper Check
EmbroidMe
04/22/2016 Paper Check
EMC New Beginnings
04/22/2016 Paper Check
23
Check Amount
62.89
957.90
144.00
144.00
872.24
26.95
3,776.39
300.00
288.00
2,176.19
876.27
26,207.48
234.00
594.00
288.00
65.00
504.00
249.00
40.00
746.29
1,535.78
700.00
1,012.44
147.29
1,270.00
2,313.50
200.00
273.01
908.47
522.00
602,790.20
240.08
252.00
144.00
302.00
484.76
31.50
118.00
576.00
50.00
288.00
15.00
770.00
25,671.42
328.13
217.00
4,745.34
24,774.00
148.09
225.00
87.76
483.00
262.29
118.25
72.74
505.00
875.00
791.21
510.00
645.00
268.00
288.00
285.26
576.00
200.00
144.00
2,225.88
182,624.49
30.00
144.00
520.00
595.17
360.00
1,673.26
99.90
393.43
380.00
430.00
118.00
700.00
125.00
85.00
100.00
547.20
Vendor Name
ENGINEERED AIR BALANCE
ETA HAND2MIND
Evan Dabbs
Ewell Educational Services, Inc
EXPRESS BOOKSELLERS LLC
Farah Gopalani
Fastenal Company
FLEXIBLE BENEFIT ADMINISTRATOR
Follett School Solutions, Inc.
Foxtrot Photography
FREDERICO MANCIAS
FREY SCIENTIFIC
Frisco ISD Athletic Department
Frisco ISD Athletic Department
Full Impact
GARY HUNNICUTT
GCA SERVICES GROUP
Gean K. Blaylock
Genworth Life Insurance Co
GERARD IRWIN KLAHR
GOPHER SPORTS
Grainger
GRUBCO INC
GTM SPORTSWEAR
HAWAIIAN FALLS
HAWAIIAN FALLS
HEALTH EDCO
HEINEMANN
Hobby Lobby Stores
HOME DEPOT
Hyungoo Lee
IL State Disbursement Unit
IL State Disbursement Unit
INGRAM LIBRARY SERVICES
J W PEPPER & SON INC
JACK KERMES
JAMES BOWIE
James Carlisle Jr
Jamie Williams
JAMIE GERHART
JAN BURKHALTER
Jared Duncan
JASON'S DELI - ALL LOCATIONS
Jeanny Whu
JEFF GRAHAM
Jeffery Sanders
JERRY FOSTER & COMPANY
JERRY MEHMEN
Jerry's Scoreboard/Sporting Goods/BSN
JOANNE YARLEY
JOE MCCLELLAND
John Klodowski
JOSTENS - PLANO
JR ENGRAVING
JULIE PETERSON
Juliette Flanagin
Kandy Bartlett
KANVIN RAVIN
KARI ZAMORA
Kathy Perantie
KELLE KENNEMER
KELLY PFAFFENBERGER
Kevin Christian
Kinome McGrane
KRIS RIEBSCHLAGER .
Kroger Texas LP
Kurz & Co
Kyle Mears
Labatt - Replenishment
Labatt - WEBSITE ORDERING
Lakeshore Learning Materials (Special Order)
LAMAR SMITH .
LARRY SNYDER .
Laura Daniels
LAURIE HUNTER .
Learning Sciences International
LEGO EDUCATION
LENNOX INDUSTRIES INC
Lester Mount
LINED RIGHT ATHLETIC FIELD MARKING.
LOCKE SUPPLY CO
LOFT MONSTER T'S
Lone Star Communications Inc
Lone Star Ice Cream DFW
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
24
Check Amount
990.00
89.85
500.00
883.00
110.00
8.36
654.78
4,251.30
191.00
210.00
342.00
84.11
167.00
180.50
5,560.00
100.00
4,855.86
576.00
3,912.34
504.00
832.20
1,568.09
248.85
331.00
250.00
8,096.00
130.40
152.90
833.52
604.22
31.05
242.35
18.00
6,281.22
317.23
288.00
216.00
400.00
100.00
360.00
820.00
750.00
272.52
108.00
1,116.00
288.00
236.70
864.00
702.00
1,152.00
288.00
126.00
22.51
1,158.50
225.00
1,400.00
7.05
216.00
282.24
13.56
288.00
1,000.00
756.00
25.00
270.00
800.98
4,147.93
200.00
659.13
150,324.36
84.19
298.22
125.00
250.00
1,044.00
2,596.00
608.98
154.06
600.00
63.00
39.68
152.25
460.00
619.10
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
LOWE'S COMPANIES INC - CENTRAL PLANO
04/22/2016 Paper Check
LUCKS MUSIC CO
04/22/2016 Paper Check
Luke Grant
04/22/2016 Paper Check
Lynnette Rogers
04/22/2016 Paper Check
M AND A TECHNOLOGY INC
04/22/2016 Paper Check
MACKIN EDUCATIONAL RESOURCES
04/22/2016 Paper Check
MAIN EVENT
04/22/2016 Paper Check
Marc Zegadlo
04/22/2016 Paper Check
Marcus Halpin
04/22/2016 Paper Check
Marian Jacobs
04/22/2016 Paper Check
Marie Spray
04/22/2016 Paper Check
MARK ELKINS .
04/22/2016 Paper Check
Marshall Bass
04/22/2016 Paper Check
MATH OLYMPIADS (MOEMS)
04/22/2016 Paper Check
Matthew Fraley
04/22/2016 Paper Check
MAXI AIDS
04/22/2016 Paper Check
MCKINNEY ISD ATHLETIC DEPT
04/22/2016 Paper Check
Metal Supermarkets
04/22/2016 Paper Check
MICHAEL BOGACKI .
04/22/2016 Paper Check
MICHAEL DONAHOO .
04/22/2016 Paper Check
MICHAEL RUMFIELD .
04/22/2016 Paper Check
Michael Scott
04/22/2016 Paper Check
Michael T. Owens
04/22/2016 Paper Check
Michelle Jones
04/22/2016 Paper Check
MIKE JUDKINS .
04/22/2016 Paper Check
Moore Supply, Co.
04/22/2016 Paper Check
MUSIC IN MOTION
04/22/2016 Paper Check
Music is Elementary
04/22/2016 Paper Check
MUSIC THEATRE INTERNATIONAL
04/22/2016 Paper Check
NASC
04/22/2016 Paper Check
NASCO
04/22/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/22/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/22/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/22/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/22/2016 Paper Check
NATIONAL CHEERLEADERS ASSOCIATION
04/22/2016 Paper Check
Nestor Zayas Calderon
04/22/2016 Paper Check
NICHOLAS SPURRIER .
04/22/2016 Paper Check
NOVELL CONSULTING INC
04/22/2016 Paper Check
Office Depot (Project) Website Ordering
04/22/2016 Paper Check
Office Depot (Traditional) Direct Order
04/22/2016 Paper Check
Office of Child Support Enforcement
04/22/2016 Paper Check
Office of Child Support Enforcement
04/22/2016 Paper Check
OH Child Support Payment Central
04/22/2016 Paper Check
On Demand Press, LLC
04/22/2016 Paper Check
ON THE BORDER
04/22/2016 Paper Check
One Stop Tire & Automotive
04/22/2016 Paper Check
ORIENTAL TRADING CO
04/22/2016 Paper Check
ORIGO EDUCATION
04/22/2016 Paper Check
Pam Bassel Chapter 13 Trustee
04/22/2016 Paper Check
Pam Carpenter d/b/a A&A ACTIVE BACKFLOW
04/22/2016 Paper Check
PARADISE FRUITS & VEGETABLES
04/22/2016 Paper Check
Parks Coffee
04/22/2016 Paper Check
Patrick Turner
04/22/2016 Paper Check
PENDERS MUSIC CO
04/22/2016 Paper Check
PERIPOLE INC
04/22/2016 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
04/22/2016 Paper Check
PEROT MUSEUM OF NATURE & SCIENCE
04/22/2016 Paper Check
Pete Tolhuizen
04/22/2016 Paper Check
PHILIP RICH .
04/22/2016 Paper Check
PIKES PEAK OF DALLAS
04/22/2016 Paper Check
Pioneer Credit Recovery, Inc.
04/22/2016 Paper Check
PISD Educational Foundation
04/22/2016 Paper Check
Pizza Hut
04/22/2016 Paper Check
PLAYSCRIPTS INC
04/22/2016 Paper Check
POSITIVE PROMOTIONS
04/22/2016 Paper Check
POSTMASTER
04/22/2016 Paper Check
Praise Hymn Fashions
04/22/2016 Paper Check
Prime Systems
04/22/2016 Paper Check
PROLOGIC TECHNOLOGY SYSTEMS
04/22/2016 Paper Check
QUALITY SOUND & COMMUNICATION
04/22/2016 Paper Check
RACHEL GILBREATH .
04/22/2016 Paper Check
Radiant Glass
04/22/2016 Paper Check
RANDALL STRICKLAND .
04/22/2016 Paper Check
Randy Rhinehart
04/22/2016 Paper Check
Raul Reyes
04/22/2016 Paper Check
REALLY GOOD STUFF INC
04/22/2016 Paper Check
REED WELLS BENSON & CO
04/22/2016 Paper Check
REEDER DISTRIBUTORS INC
04/22/2016 Paper Check
Results Coaching Global, LLC
04/22/2016 Paper Check
RICHARD FEEMSTER
04/22/2016 Paper Check
RICHARD PEREZ .
04/22/2016 Paper Check
RICHARD WEND .
04/22/2016 Paper Check
Rick Ausmus
04/22/2016 Paper Check
25
Check Amount
1,091.89
26.50
72.00
7.50
2,369.64
1,032.69
225.00
144.00
360.00
288.72
308.00
108.00
144.00
13.00
432.00
128.27
167.00
2,473.79
72.00
288.00
288.00
108.00
144.00
144.00
125.00
161.80
112.71
453.81
685.00
95.00
408.05
480.00
469.00
120.00
385.00
1,050.00
233.00
1,500.00
34,650.00
26,597.19
229.69
621.00
116.77
255.00
614.76
895.64
25.50
877.69
391.44
448.00
805.00
9,283.20
228.75
72.00
255.79
500.22
10.00
177.00
315.00
360.00
468.94
273.65
16,655.00
40.46
212.78
276.63
238.00
266.00
4,813.00
70,000.00
208.00
100.00
508.06
576.00
75.00
576.00
173.95
2,175.00
1,570.00
7,000.00
666.00
288.00
118.00
125.00
Vendor Name
Robert Mears
ROBERT MERRITT .
ROCHESTER 100 INC
Rockwall Urgent Care PLLC
Rodney D. Redwine
ROGER STEINMAN .
RONALD KEITH GRIFFIN
Rose Food Service
Ryan Polite
Sam's Club
SANDRA MUZQUIZ (PETTY CASH)
Scantron Corporation
SCHOOL NUTRITION ASSN
SCOTT ALAN KNIGHT
Sean Carlton
SEAN CARTER .
SELECTIONS PROMOTIONAL PRODUCT
SHAG CARPET
Sheeba Rohini
SHELBY KERVIN .
SHI - GOVERNMENT SOLUTIONS CO
SIGN A RAMA-EAST PLANO STORE
SIGNATURE TOWING INC
Site One Landscape
SOUTHERN MAID DONUT
Southwest International Trucks
SPORT SUPPLY GROUP (US GAMES)
Sterling Tyler
STEVE MCCOWN .
Sue Ewing
SUN LIFE FINANCIAL
SUPER DUPER PUBLICATIONS
SyncB/Amazon
Takach Press Corporation
TASBT
TASSP
Telecom Electric Supply Company
TEPSA
Terence Holway
Terry Neil Toye, Jr
TEXAN GROUP
Texas AFT-PEG
Texas Association of School Business Officials (TASBO)
Texas Association of School Business Officials (TASBO)
Texas Classroom Teachers Assoc.
TEXAS EDUCATION NEWS
TEXAS INSTRUMENTS INC
TG
The Ortiz Law Firm
TIVA
TOM GROTKOPF .
Tom Powers, Chapter 13 Trustee
Tom Powers, Chapter 13 Trustee
Tony Nguyen
Toshiba America Information Syst
TOTAL REGISTRATION LLC
Tracy Ishman
TRANE U S INC - Registration
TRINITY CERAMIC SUPPLY INC
TSTA
TSTA
TSTA
Tx Tag
U S TOY CO-CONSTRUCTIVE
ULINE
Unifirst Holdings Inc
United Educators Association
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNT Speech and Hearing Center
UNUMPROVIDENT
US Department of Education
US Department of Treasury
US TREASURY
US Treasury
USI EDUCATION & GOV'T SALES
UtiliVision, Inc.
VARSITY BRANDS HOLDING CO. INC.
VERIZON BUSINESS - VOIP
Verizon Conferencing
Viridiana Martinez
VISION SERVICE PLAN - CONNECTICUT
WARREN MCNURLEN .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
26
Check Amount
400.00
297.00
125.00
179.37
144.00
360.00
1,138.00
373.50
432.00
2,613.34
250.00
626.32
553.00
288.00
293.79
666.00
836.12
250.00
50.00
360.00
78.20
392.00
366.70
8.32
71.50
11,275.68
312.70
90.00
118.00
287.74
48,332.64
219.70
6,378.50
271.36
300.00
63.00
879.90
225.86
72.00
288.00
273.00
655.49
179.00
179.00
339.66
215.00
105.50
7,930.78
1,212.50
29.16
65.00
1,428.00
640.00
288.00
680.84
2,359.35
712.00
542.16
320.00
4,654.32
23.17
23.17
60.58
167.44
866.88
1,826.30
394.91
62.89
518.00
228.00
9,332.08
96,453.01
1,512.30
25.00
75.00
100.00
292.50
415.85
206.40
19,038.61
12.45
100.00
52,541.00
441.00
Vendor Name
Weldon H. Thompkins
WELLS FARGO FINANCIAL LEASING
WESLEY GERIG .
West Music Company
Western-BRW
Westmore Hotel Supply/Tidmore Flags
WESTONE LABORATORIES, INC.
Whaley Food Service Repairs
WI SCTF
WILLIAM JOHNSON .
WILLIAM V MACGILL & CO
WILLIAM VEGAS .
WISDOM WORKS SCREENPRINTING
Wonderlic
WURTH USA INC
WYLIE ISD ATHLETIC DEPT
XEROX CORP
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
04/22/2016 Paper Check
1ST CHOICE REST EQUIP & SUPPLY
A & W Bearings & Supply CO
ABLE ELECTRIC SERVICE INC
ADJURIS LLC
All Temps 1 Personnel
ALL WORLD TRAVEL & TOURS
Allen Sports & Spinecare
ALONTI CAFE & CATERING
AMERICA TEAM SPORTS
AMERICAN EXPRESS
ANTHONY CHESHIER
APPLE COMPUTER INC
APSI - UTA
ARMKO INDUSTRIES INC
ARPIN AMERICA MOVING SYSTEM
ARTA TRAVEL
ARTHUR PRIVETT
Asfaw Negeri
Ashley Carlson-Harmon
Aztec Promotional
B & H PHOTO VIDEO
B Paulvin
BABES CHICKEN DINNER HOUSE
BARSCO
BATTS AVL
BESTMARK INDUSTRIES
Billy Mitchell
BLUE MOOSE APPAREL
BLUE RIBBON TROPHIES & AWARDS
Bo Hale
BORDEN
Brainy Toys
Brickman/ValleyCrest Landscape
BUCK'S WHEEL & EQUIPMENT CO
BULLET GRAPHICS CENTER
CARENOW CORPORATE
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
Cathy Martinez
Century Integrated Partners Inc.
Cheers Etc., Inc.
CHIP HALE
Chris Manthei
Christine Ostertag
Christy Korns
CITY OF MURPHY - WATER DEPT
CITY OF PLANO UTILITIES
CLARK SECURITY PRODUCTS
COCA COLA BOTTLING CO
COLLEGE BOARD -SOUTHWEST REGIONAL FORUM
COLLIN COUNTY COMMUNITY COLLEGE DISTRICT
COMPREHENSIVE ORTHOPAEDICS
CORNER BAKERY
Costco
Cristi Foreman
CROWN TROPHY
CSPH dba Domino's Pizza
DALLAS HERITAGE
DALLAS ZOO AND CHILDREN'S AQUARIUM AT FAIR PARK
Darla Douglas
David C. Rodgers
DAVID WADDELL
Dealers Electrical Supply
DELL MARKETING LP
DG'S PIZZA INC
DISCOVER WRITING CO
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
27
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
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
288.00
207.36
216.00
740.49
3,600.00
152.55
69.50
304.81
579.51
432.00
198.46
144.00
181.50
280.00
5,405.99
180.50
1,562.63
771.22
629.76
7,800.00
4,807.25
607.50
17,600.00
115.32
250.00
2,560.00
12,480.62
72.00
6,562.00
475.00
34,380.00
2,734.00
11,027.22
288.00
160.00
288.00
746.74
119.80
416.89
364.36
285.24
400.00
160.65
288.00
408.10
271.57
50.00
13,968.50
1,315.60
99,984.02
2,110.00
2,146.00
1,190.25
1,623.15
576.00
1,881.00
271.47
3,587.00
300.00
288.00
271.48
45.60
4,389.74
25,176.76
560.93
1,611.56
3,425.00
310.00
321.44
355.50
240.55
895.00
48.65
255.98
463.00
10.00
1,790.00
288.00
144.00
624.19
324.69
34.05
409.00
Vendor Name
DRAMATISTS PLAY SERVICE INC
E L ACHIEVE INC
Ear Nose & Throat Centers of Tex
EBS HEALTHCARE
Elke's Market Cafe
Elliott Staffing Services, Inc.
EmbroidMe
Erricka Thomas
EXPRESS BOOKSELLERS LLC
Federal Express
Feriale Millen
FERNANDO ROBLEDO
FISHER SCIENTIFIC
FLAHIVE OGDEN & LATSON
Flower Mound Theater Booster Club
Follett School Solutions, Inc.
FRED GARCIA
FRISCO ROUGHRIDERS
Frontier Communications
Full Impact
GARY HUNNICUTT
GENEVA MEDICAL MANAGEMENT
Grainger
GREAT LAKES SPORTS CO
Gregory McAdams
GREGORY WILLIAMS
HAAN CRAFTS CO
HAL HEN CO
HANDWRITING WITHOUT TEARS
Harry Whitsitt
HAWAIIAN FALLS
HAWAIIAN FALLS
Hebron HS Theater Boosters
HERITAGE FOOD SERVICE GROUP, INC.
Herman Senders
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
HUFCOR TEXAS GROUP - DFW
I FRATELLI
Imagine Learning, Inc.
INCARE TECHNOLOGY
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
INSECT LORE
INSTITUTE FOR SPORT & SPINE REHABILITATION
Intelogic Education
J W PEPPER & SON INC
Jack Snow
JAMES BOWIE
JASON'S DELI - ALL LOCATIONS
JEFF GRAHAM
Jeffrey W. Collinsworth
Jennifer Lyn Teed
JERRY FOSTER & COMPANY
Johnson Burks Supply Co
JOSTENS - PLANO
JULIE PETERSON
Julie W. Spaight
KENNETH BURRS
Kevin Christian
Kleen Air Filter Service & Sales
Kroger Texas LP
KULM MEDICAL PA
Kurz & Co
L & W ORTHOPAEDIC ASSOC .
LABATT - Concession Only
Labatt - WEBSITE ORDERING
Landmark Exams
LAURIE HUNTER .
LOCKE SUPPLY CO
Lone Star Communications Inc
LOWE'S COMPANIES INC - CENTRAL PLANO
Luke Grant
M AND A TECHNOLOGY INC
MAILFINANCE
Marcus Halpin
Marcus Harris
Marjorie Aguilar
Mark Myers
Marshall Bass
Mary Patricia Bragers
MASTER TEACHER INC
Matrix Healthcare Services Inc.
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
28
Check Amount
234.21
627.00
589.42
4,876.25
184.60
1,385.72
1,153.20
7.10
111.84
43.69
39.20
648.00
175.36
125.00
151.17
1,656.53
144.00
510.00
1,662.07
865.00
162.50
500.00
1,588.58
2,775.60
586.64
162.00
836.95
247.26
64.90
180.00
888.00
6,322.00
187.36
18.26
127.00
2,432.70
893.87
140.12
1,423.75
204.11
6,750.00
578.07
5,092.92
1,374.88
77.68
160.85
90.00
1,551.74
421.78
144.00
1,708.40
252.00
828.00
205.51
223.10
1,188.30
616.99
63.00
780.00
216.00
504.00
87.84
1,541.80
65.73
3,093.33
413.68
376.75
82,039.97
650.00
576.00
8.32
42.00
909.77
198.00
3,149.25
255.57
216.00
798.14
321.74
17.20
279.00
1,230.00
74.25
1,405.94
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
Maurice Franklin
04/26/2016 Paper Check
MCALISTER'S DELI-SPRC RESTAURANT
04/26/2016 Paper Check
MEDICAL CENTER OF PLANO .
04/26/2016 Paper Check
MENTORING MINDS
04/26/2016 Paper Check
METRO BATTERY DISTRIBUTORS, LLC
04/26/2016 Paper Check
Michael Beber
04/26/2016 Paper Check
MICHAEL BOGACKI .
04/26/2016 Paper Check
MICHAEL DONAHOO .
04/26/2016 Paper Check
MICHAEL MARTIN DC .
04/26/2016 Paper Check
Michael Nation
04/26/2016 Paper Check
MIDWEST BIOSERVICE CO LLC .
04/26/2016 Paper Check
Moore Medical Corp
04/26/2016 Paper Check
NASCO
04/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/26/2016 Paper Check
NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP)
04/26/2016 Paper Check
OCCUPATIONAL HEALTH CNTR SW .
04/26/2016 Paper Check
Office Depot (Project) Website Ordering
04/26/2016 Paper Check
OFFICE MAKERS PLUS
04/26/2016 Paper Check
On Demand Press, LLC
04/26/2016 Paper Check
ORIENTAL TRADING CO
04/26/2016 Paper Check
Orthopedic Partners SA
04/26/2016 Paper Check
ORTHOTEXAS PHYSICIANS & SURGEONS .
04/26/2016 Paper Check
PARADISE FRUITS & VEGETABLES
04/26/2016 Paper Check
Parks Coffee
04/26/2016 Paper Check
PENDERS MUSIC CO
04/26/2016 Paper Check
PERIPOLE INC
04/26/2016 Paper Check
PETROLEUM TRADERS CORP
04/26/2016 Paper Check
PIKES PEAK OF DALLAS
04/26/2016 Paper Check
PITSCO INC
04/26/2016 Paper Check
PLANO PRINCIPALS ASSOC
04/26/2016 Paper Check
PLANO SEWING CENTER
04/26/2016 Paper Check
POSITIVE PROMOTIONS
04/26/2016 Paper Check
POSTMASTER
04/26/2016 Paper Check
PREFERRED IMAGING OF GARLAND .
04/26/2016 Paper Check
PRIMACARE MEDICAL CENTER .
04/26/2016 Paper Check
ProCare Therapy, Inc
04/26/2016 Paper Check
Progressive Waste Solutions
04/26/2016 Paper Check
QEP INC
04/26/2016 Paper Check
Quincy Compressor
04/26/2016 Paper Check
Radiant Glass
04/26/2016 Paper Check
REALLY GOOD STUFF INC
04/26/2016 Paper Check
Republic Services
04/26/2016 Paper Check
Results Staffing, Inc./Wells Fargo
04/26/2016 Paper Check
Review Med L.P.
04/26/2016 Paper Check
Ricoh USA, Inc
04/26/2016 Paper Check
ROADRUNNER TRAFFIC SUPPLY INC
04/26/2016 Paper Check
Robert Morris
04/26/2016 Paper Check
ROCHESTER 100 INC
04/26/2016 Paper Check
Rockwall Urgent Care PLLC
04/26/2016 Paper Check
RONALD KEITH GRIFFIN
04/26/2016 Paper Check
Rose Food Service
04/26/2016 Paper Check
Ryan Polite
04/26/2016 Paper Check
S & S WORLDWIDE
04/26/2016 Paper Check
S.N.T. ED CONSULTING
04/26/2016 Paper Check
SALA PRINTING
04/26/2016 Paper Check
Salesmanship Club Youth and Fami
04/26/2016 Paper Check
Samina Jiwani
04/26/2016 Paper Check
Sam's Club
04/26/2016 Paper Check
Samuel French Inc
04/26/2016 Paper Check
SAS SECURITY ALARM SERVICE
04/26/2016 Paper Check
SCHOLASTIC INC
04/26/2016 Paper Check
School Kids Healthcare
04/26/2016 Paper Check
School Specialty (Special Order)
04/26/2016 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
04/26/2016 Paper Check
Sit Spots
04/26/2016 Paper Check
SOUTHERN STAR TOUR AND TRAVEL
04/26/2016 Paper Check
Southwest International Trucks
04/26/2016 Paper Check
Southwest Wheel
04/26/2016 Paper Check
SPECIAL OLYMPICS OF TEXAS
04/26/2016 Paper Check
Sportscare & Rehabilitation
04/26/2016 Paper Check
Stanley Brown
04/26/2016 Paper Check
Stonebriar County Club
04/26/2016 Paper Check
SUPER DUPER PUBLICATIONS
04/26/2016 Paper Check
SUPPLEMENTAL HEALTH CARE .
04/26/2016 Paper Check
Supplyworks
04/26/2016 Paper Check
SyncB/Amazon
04/26/2016 Paper Check
T and K Automotive Specialists
04/26/2016 Paper Check
T MOBILE
04/26/2016 Paper Check
TEACHER'S TOOLS
04/26/2016 Paper Check
29
Check Amount
341.04
397.83
385.64
3,328.88
120.00
72.00
288.00
1,440.00
281.09
211.34
683.00
292.50
103.50
171.80
95.00
385.00
385.00
95.00
385.00
385.00
2,133.40
15,430.68
1,696.00
275.00
559.81
150.76
480.66
4,249.40
282.17
549.88
377.58
21,413.34
622.50
49.80
100.00
130.00
93.85
328.00
380.60
126.18
2,583.75
973.01
1,800.00
1,772.16
359.40
431.22
32,371.13
4,519.56
655.00
179.04
167.00
144.30
202.50
164.12
738.00
3,118.50
288.00
95.52
447.00
274.29
2,450.00
379.93
1,923.32
159.25
1,584.00
669.30
639.00
327.18
2,788.49
108.44
558.00
726.10
722.45
210.00
327.00
288.00
1,515.71
223.11
1,506.05
9.80
123.98
1,861.90
24.20
146.80
Vendor Name
TELL IT LIKE IT IS INC .
TELVENT DTN
Terence Holway
TERRY PAULEY .
TEXAN GROUP
Texas Pain Relief Group
TRANE U S INC - Registration
TRINITY CERAMIC SUPPLY INC
U S MEDICAL GROUP .
U S TOY CO-CONSTRUCTIVE
UNITED PARCEL SERVICE
UNIVERSAL MELODY SERVICES
University of Oklahoma
US Anesthesia Partners of TX
Vista Rehab Partners LP
WARD'S NATURAL SCIENCE
Wendy Mosqueda
West Music Company
Whaley Food Service Repairs
WHIRLYBALL
WINFIELD SOLUTIONS LLC
WORLD BOOK INC
WRA ARCHITECTS INC
WURTH USA INC
XEROX CORP
Yin Xie
ZIGGURAT GROUP,PA .
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
04/26/2016 Paper Check
Check Amount
250.00
3,121.80
72.00
216.00
1,200.00
111.18
1,184.32
149.69
111.18
843.99
6.98
82.39
598.00
1,111.08
551.35
599.51
3.85
541.30
609.29
218.80
138.12
23,101.00
90,675.00
168.20
732.08
50.00
353.75
B Paulvin
04/27/2016
Paper Check
416.89
4IMPRINT
Action Trophies and Awards
AJ BART
ALLAN BURNS
AMERICAN EXPRESS
AMERICAN SIGN LANGUAGE HONOR SOCIETY
Ami Shah
AMY LUTES
ANTHONY CHESHIER
APPLE COMPUTER INC
APPLETREE FLOWERS & GIFTS
APSI - SMU
Argo International Corporation
ARTA TRAVEL
ATMOS ENERGY
AUTHENTIC EDUCATION
BABES CHICKEN DINNER HOUSE
BARSCO
BATTERIES PLUS #146
BENNIE THORNHILL
BEST WIRE & CABLE
BESTMARK INDUSTRIES
BILL MINNIX
Billy Henricks
BLICK ART MATERIALS
BLUE RIBBON TROPHIES & AWARDS
BORDEN
BRANDON JONES
Brandon M. Quimbey
Brian Meli
BRIGGS EQUIPMENT
Bryce Swift
BSN Sports DBA US Games
BUCK'S WHEEL & EQUIPMENT CO
Cadence McShane Corp
Carol Gaggini
CAROLINA BIOLOGICAL SUPPLY
CARY PHILLEY
CBS ROOFING SERVICES
CDW GOVERNMENT
CHAD HUMPHREY
Chad Moore
Charles K Heasley
Chick-Fil-A
CHILLUS PROMO MARKETING
Chris Manthei
Chris Mason
CHRISTOPHER BIANEZ
CITY OF DALLAS - REVENUE & TAX DIVISION
CITY OF MURPHY - FINANCE
CITY OF PLANO
CITY OF PLANO - ACCOUNTING DEPARTMENT
CITY OF PLANO UTILITIES
CITY OF RICHARDSON - CROSSING GUARDS
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
04/29/2016
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
Paper Check
349.02
59.50
624.75
288.00
13,613.75
82.50
192.50
175.00
360.00
3,245.78
122.00
1,000.00
128.16
1,030.00
45,028.03
650.00
315.08
106.11
77.70
504.00
192.00
28.95
144.00
144.00
401.32
212.40
21,420.78
288.00
576.00
504.00
816.00
100.00
4,198.72
446.20
79,196.00
160.00
1,543.65
144.00
1,160.00
4,630.00
252.00
144.00
297.00
146.80
162.86
1,152.00
75.00
360.00
100.00
6,231.00
51,751.00
104.00
49,528.93
3,413.65
30
Vendor Name
CITY OF RICHARDSON - WATER BILLS
CLARK SECURITY PRODUCTS
Clyde McGuire
COCA COLA BOTTLING CO
Cogni, Inc.
COMMITTEE FOR CHILDREN
Cosenza & Associates
Costco
COX WELDING SERVICE
Cristina's Fine Mexican Restaura
CROWN TROPHY
CSPH dba Domino's Pizza
CUMC
DAKTRONICS INC
DALLAS WORLD AQUARIUM
DANIEL CATES
DANIELLE ESTES
DELL MARKETING LP
Denitech Corporation
Dennis Rayfield
DEREK ELDRIDGE
DESPERADOS RESTAURANT
DG'S PIZZA INC
Dillas Quesadillas, LLC
DRAMATIC PUBLISHING CO
DRAMATISTS PLAY SERVICE INC
E L ACHIEVE INC
EDUCATION SERVICE CENTER - REGION X
EDUCATION WEEK
EMC New Beginnings
ENCORE CREATIVE PRODUCTIONS
EPS/LITERACY & INTVN
ERIC SEED
ES Fundraising/BACUBA, LLC - dba
ETA HAND2MIND
Everything Medical LLC
Ewell Educational Services, Inc
Ewell Educational Services, Inc
FARMERS ELECTRIC COOPERATIVE
Fastenal Company
Federal Express
FILTER SYSTEMS
FITNESS FINDERS
FLAGHOUSE
Follett School Solutions, Inc.
FRED GARCIA
FRED MILLER INC
FREDERICO MANCIAS
Freeman Systems LLC
Fuelman of DFW
GENERAL BINDING
GERARD IRWIN KLAHR
Gerardo Chavero
GILBERT & LAWRENCE MUSIC
GOMEZ FLOOR COVERING
Grainger
Grant Piccerillo
GREENLEAF COMPACTION INC
HAGAR RESTAURANT SERVICE LLC
Harry Whitsitt
HAWAIIAN FALLS
HEATH SCIENTIFIC
HERITAGE FOOD SERVICE GROUP, INC.
HOBART SERVICE
Hobby Lobby Stores
HOME DEPOT
Hope Community Church
HTS - Heat Transfer Solutions
IDN ACME INC
iGear Unlimited/Uuber
IN BLOOM FLOWERS
INDEPENDENT HARDWARE INC
INGRAM LIBRARY SERVICES
J & S EQUIPMENT CO
J W PEPPER & SON INC
James Henry
JANE SCHMIDT
Janet Smith
Jared Duncan
JASON'S DELI - ALL LOCATIONS
Jeffery Sanders
Jeffrey Smith
Jeffrey W. Collinsworth
Jerry Ayers
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
31
Check Amount
4,990.33
21.00
200.00
2,796.36
13,275.00
2,045.00
3,787.50
26.37
725.00
208.68
677.75
80.01
300.00
522.50
829.75
288.00
250.00
144,889.11
5,949.38
50.00
360.00
287.21
1,082.50
750.00
225.00
167.00
5,643.00
31,927.44
79.00
839.04
2,360.00
159.50
72.00
5,130.00
198.70
240.50
150.00
560.00
8,528.89
172.75
217.45
169.80
69.95
84.57
1,921.93
144.00
67,028.00
126.00
1,303.50
719.07
452.40
1,098.00
1,000.00
118.00
70.00
570.85
72.00
299.00
3,889.60
540.00
5,300.00
379.45
1,153.98
495.77
837.17
603.37
800.00
61.48
32.55
34.50
62.90
1,115.38
2,623.11
1,643.00
2,909.65
108.00
825.00
44.25
180.00
680.81
504.00
406.27
288.00
352.92
Vendor Name
JOE MCCLELLAND
Joel Swafford
John Klodowski
Joseph F. Jimenez
Joseph O'Toole
Joshua Kulwicki
JOSTENS - CHICAGO
JR ENGRAVING
Justin Lawrence
KAMICO INSTRUCTIONAL MEDIA
Kathy Brodhead
KELLE KENNEMER
Kelly Anderson
KINGS III OF AMERICA INC
KRIS RIEBSCHLAGER .
Kroger Texas LP
Kurz & Co
Labatt - WEBSITE ORDERING
LENNOX INDUSTRIES INC
LINED RIGHT ATHLETIC FIELD MARKING.
LIVING EARTH TECHNOLOGY CO
LOCKE SUPPLY CO
LOFT MONSTER T'S
Lone Star Ice Cream DFW
LOVEJOY ISD
Lovepacs
LOWE'S COMPANIES INC - CENTRAL PLANO
Luke Grant
M AND A TECHNOLOGY INC
Maintenance Connection
MANDE YOUNG .
Marc Zegadlo
MARION NEALE .
MARK ELKINS .
Maryanne Visconti Pfeffer
Matthew Fraley
MCALISTER'S DELI-SPRC RESTAURANT
Medhiya Tovi
Mental Health America of Dallas
MENTORING MINDS
Micaela Sarabia
MICHAEL DONAHOO .
Michael Scott
MICHAEL SCROGGINS .
Michael T. Owens
Michelle Jones
Mike Cohen
Moore Medical Corp
MULTI HEALTH SYSTEMS INC
MUSIC IN MOTION
NANCY HUMPHREY
NASCO
NATHANIEL COLLINS .
NCS Pearson, Inc.
Newk's Eatery
Nicholas B. Noel
NisElectric
Noel Reyes
NORTH TEXAS FOOD BANK
OAK TREE PRODUCTS
Office Depot (Project) Website Ordering
Office Depot (Traditional) Direct Order
On Demand Press, LLC
One Stop Tire & Automotive
Operation Kindness
ORIENTAL TRADING CO
Panda Express
PARADISE FRUITS & VEGETABLES
Parks Coffee
Patrick Turner
Paul M. Hansen
Pay it Forward Fundraising
PENDERS MUSIC CO
PHILIP RICH .
PHONAK HEARING SYSTEMS
PLANO FLORIST
PLANO SEWING CENTER
POSITIVE PROMOTIONS
POSTMASTER
PRECISION BUSINESS MACHINES
Prime Systems
PRO ED INC
PROFORMANCE SYSTEMS .
Radiant Glass
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
04/29/2016 Paper Check
32
Check Amount
288.00
140.00
72.00
144.00
350.00
288.00
3,187.30
817.66
252.00
655.70
125.00
288.00
20.00
979.98
117.00
3,282.21
3,517.72
114,241.79
102.00
382.50
17.70
186.20
3,113.85
111.00
125.00
127.00
1,470.61
144.00
1,007.00
4,292.19
75.00
144.00
180.00
108.00
275.00
576.00
84.61
5.00
1,249.50
1,008.26
23.00
288.00
108.00
144.00
108.00
144.00
80.00
386.38
162.00
122.00
658.84
63.52
100.00
218.40
120.50
576.00
1,179.00
11.00
53.00
49.35
45,472.97
509.25
585.10
1,369.60
84.00
319.01
1,000.00
7,446.45
244.10
72.00
144.00
2,580.60
79.70
360.00
625.00
165.00
130.24
296.14
98.00
139.95
399,102.00
75.90
2,580.00
759.50
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Vendor Name
Date
Type of Payment
RAPTOR TECHNOLOGIES
04/29/2016 Paper Check
Raul Reyes
04/29/2016 Paper Check
REEDER DISTRIBUTORS INC
04/29/2016 Paper Check
Regency Lighting
04/29/2016 Paper Check
Results Staffing, Inc./Wells Fargo
04/29/2016 Paper Check
RICHARD GLENN .
04/29/2016 Paper Check
RICHARD PEREZ .
04/29/2016 Paper Check
Robert Beddingfield
04/29/2016 Paper Check
ROBERT BURNHAM .
04/29/2016 Paper Check
Robert Wilson
04/29/2016 Paper Check
ROGER STEINMAN .
04/29/2016 Paper Check
ROMEO MUSIC
04/29/2016 Paper Check
SAFETY KLEEN CORP
04/29/2016 Paper Check
Sam's Club
04/29/2016 Paper Check
SARAH ASHMORE .
04/29/2016 Paper Check
SCHNEIDER ELECTRIC
04/29/2016 Paper Check
SCOTT ALAN KNIGHT
04/29/2016 Paper Check
SEAN CARTER .
04/29/2016 Paper Check
Sean Harris
04/29/2016 Paper Check
SEASONS BEST
04/29/2016 Paper Check
SHANNON PHILLIPS
04/29/2016 Paper Check
SHARY ANDERSON .
04/29/2016 Paper Check
SHELBY KERVIN .
04/29/2016 Paper Check
SHI - GOVERNMENT SOLUTIONS CO
04/29/2016 Paper Check
SIGNATURE TOWING INC
04/29/2016 Paper Check
Site One Landscape
04/29/2016 Paper Check
SOCCER CORNER
04/29/2016 Paper Check
SOUTHERN TIRE MART LLC
04/29/2016 Paper Check
Southwest International Trucks
04/29/2016 Paper Check
SPEC BUILDING MATERIALS
04/29/2016 Paper Check
STEPHEN SMART .
04/29/2016 Paper Check
SyncB/Amazon
04/29/2016 Paper Check
Terry Neil Toye, Jr
04/29/2016 Paper Check
TEXAS 2 STITCH
04/29/2016 Paper Check
TEXAS ASSOC FOR SCHOOL NUTRITION
04/29/2016 Paper Check
TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND
04/29/2016 Paper Check
TEXAS FURNITURE SOURCE
04/29/2016 Paper Check
THUNDERBIRD ROLLER RINK
04/29/2016 Paper Check
TOBY CARPENTER .
04/29/2016 Paper Check
Tony Nguyen
04/29/2016 Paper Check
TOTAL OFFICE EQUIPMENT SERVICES
04/29/2016 Paper Check
TRANE U S INC - Registration
04/29/2016 Paper Check
Tropikal Productions
04/29/2016 Paper Check
UPSTART
04/29/2016 Paper Check
UTD Callier Center for Communication Disorders
04/29/2016 Paper Check
Varsity Spirit Fashions
04/29/2016 Paper Check
WELLS FARGO INSURANCE SERVICES
04/29/2016 Paper Check
WESLEY GERIG .
04/29/2016 Paper Check
West Music Company
04/29/2016 Paper Check
Western-BRW
04/29/2016 Paper Check
Whaley Food Service Repairs
04/29/2016 Paper Check
WILLIAM JOHNSON .
04/29/2016 Paper Check
WILLIAM VEGAS .
04/29/2016 Paper Check
WILLIAMSON MUSIC CO
04/29/2016 Paper Check
WILSONART INTERNATIONAL INC
04/29/2016 Paper Check
XEROX CORP
04/29/2016 Paper Check
Yoram Solomon
04/29/2016 Paper Check
BANK OF AMERICA (CORP ACCT)
Bank of America - ePayables
Bank of America - Retail Card
Bank of America - Retail Card
04/05/2016
04/12/2016
04/15/2016
04/19/2016
ACH
ACH
ACH
ACH
Abby Cole
Adriane Fergus
Adrienne Squiers
Allison Venuto
Alona Cava
Alvesa Ortiz
Amanda Brown
Amanda Dunn
Amanda Hellmann
Amber Smith
Amy Marciniak
Amy Nelson
Amy Nelson
Andrew Jacob
Ann Deen
Ann Walker
Anna Hughes
Annie Hall
April Doyle
Aretha Lee
Aruna Vig
04/01/2016
04/12/2016
04/12/2016
04/08/2016
04/15/2016
04/19/2016
04/12/2016
04/15/2016
04/05/2016
04/12/2016
04/19/2016
04/01/2016
04/26/2016
04/26/2016
04/12/2016
04/12/2016
04/19/2016
04/15/2016
04/12/2016
04/29/2016
04/12/2016
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
33
Check Amount
495.00
288.00
1,467.44
224.72
2,771.32
2,304.00
144.00
288.00
180.00
80.00
288.00
1,050.00
2,050.81
2,424.67
396.00
1,290.00
288.00
900.00
648.00
575.31
175.00
175.00
288.00
5,670.78
1,315.00
317.11
2,898.60
4,391.50
1,318.42
807.26
1,188.00
3,568.28
288.00
147.20
635.00
260.40
1,667.36
660.00
144.00
288.00
180.00
1,321.88
750.00
97.55
8,971.17
561.60
1,800.00
288.00
174.09
20,580.00
1,174.27
360.00
288.00
181.80
124.76
39,871.87
385.94
7,447.62
382,139.13
18,297.04
8,922.69
428.41
113.32
16.64
46.14
4.76
73.24
22.80
37.75
309.85
93.89
341.59
14.59
6.59
167.36
118.74
33.99
164.21
9.76
30.21
111.28
13.50
Vendor Name
Austin Webster
Autry Daniel
Ava Velasquez
Barbara Hardy
Barbara Monroe
Benjamin Pirillo
Betty Copeland
Bianca Benitez
Blessing Dexter
Bonnie Kahn
Bonnie Turnbo
Brandi Dahlquist
Brant Perry
Brenda Pointer
Brian Binggeli
Brittney Herbst
Bruce Richardson
Bryan McCord
Candace Neal
Carmen Modest
Carol Bohnstengel
Carrie Bell
Carrie Rios
Catherine Heidrick
Catherine McKoy
Cathy Oneill
Cherilyn Morris
Cheryl Clark
Cheryl Potts
Cheryl Ralls
Christina Labbe
Christine Billingsley
Christine Platt
Christopher Mutke
Claire Jones
Clint Poole
Craig McKinney
Cristen Graf
Cristy Cooley
Curtis McCrohan
Curtis McCrohan
Curtis McCrohan
Cynthia Bell
Cynthia Burns
Cynthia Williams
Daniel Fullagar
Darlene Workman
David Alpert
David Hitt
David Larrison
Deanna Shea
Debbie Contoveros
Debbra Jennings
Deborah Hyatt Foley
Debra Hagar
Debra Hays
Denise Bleggi
Denise Hammersla
Denise Johnson
Desiree Cheatham
Destiny Majors
Diana Connor
Diana Ostrovich
Dianne Evans
Dina Strittmatter
Dinah Porchia
Dominique Mirea
Donald Allen
Donald Dempsey
Edith Maciel
Elaine Copeland
Elaine Jacobson
Elaine Khan
Elizabeth Jones
Ellen Yee
Elly Ried
Eugenia Thorn
Faith Newhouse
Fanny Heninger
Farzana Sikora
Gary Moore
Gary Sullivan
Gavin Mundy
Gayla Vaughan
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/19/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
34
Check Amount
54.74
25.29
39.84
66.55
38.23
79.32
79.40
59.32
216.72
39.96
70.88
49.45
71.31
40.74
116.61
95.10
264.28
26.92
377.76
7.54
28.44
25.60
17.51
19.38
22.35
6.80
18.01
133.63
58.84
6.25
1.79
74.38
32.35
11.78
2.44
27.62
80.06
126.65
51.95
18.54
14.52
14.89
38.78
35.00
171.07
272.23
9.87
35.69
332.64
105.50
28.14
73.07
94.90
79.02
99.04
32.90
27.09
14.94
2.21
63.50
64.41
85.41
12.93
38.30
36.87
24.18
5.88
209.43
38.77
2.83
82.42
175.95
7.40
32.05
13.70
39.99
47.81
124.48
299.45
33.04
115.85
44.94
60.73
5.97
Vendor Name
George Sims
Ginger Nelson
Gloria Andrade-Norris
Gloria Martinez
Grant Goble
Grant Goble
Greta Lundgaard
Guy Lyons
Heather Bowen
Heather Cooper
Heather McKissick
Heather Robertson
Heidi Cardenas
Holly Morris
Holly Morris
Holly Soape
Imelda Garza
Irene Parra
Jacquelyn Mullins
James Kadlecek
James Walker
James Wussow
Jana Hancock
Janene Gothard
Janice Jones
Janie Minghella
Janis Williams
Janis Williams
Jeanie Wong
Jeanine Alpert
Jeanine Gaston
Jeannine Boss
Jennifer Beall
Jennifer Bernabo
Jennifer Burnside
Jennifer Fegraeus
Jennifer McCormick
Jennifer Raiford
Jennifer Rake
Jennifer Waters
Jesse Rivas
Jo Skelton
Joanna Chandler
Joanne Ralston
Joey Cobb
John Burdett
John Burdett
Jonathan Miller
Jonathan Miller
Jonathan Yee
Joseph Fawcett
Joseph Molina
Joshua Simkulet
Joy McDaniel
Julia Brooks
Julia Lee
Julia Smith
Julie Anne Dean
Julie Baker
Julie Jones
Julie Lazcano
Kaci McDaniel
Karen Brundrett
Karen Buechman
Karen Gournay
Karen Horton
Karen Shepherd
Karen Shepherd
Karen Smith
Karon Klahr
Karon Klahr
Karon Klahr
Karyn Unterbug
Katherine King
Katherine Moore
Katherine Sweet
Kathleen Berger
Kathryn Barnett
Kathy Moore
Kim Obryon
Kimberly Miller
Kristen Jeppson
Kristen Robinson
Kristi Vest
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/22/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
35
Check Amount
91.09
47.69
15.00
67.38
86.74
27.75
51.00
80.03
34.47
108.88
5.00
19.38
248.45
56.90
37.47
2.28
2.33
1.92
73.40
87.75
80.00
81.00
258.12
6.58
12.44
16.97
119.76
25.98
2.92
52.14
87.37
81.86
24.79
43.05
83.98
189.67
54.71
88.95
11.65
15.93
16.22
157.28
278.64
135.48
96.46
31.88
115.15
44.56
29.27
14.77
166.47
181.62
55.88
4.52
53.85
2.64
6.47
23.98
34.03
28.20
12.29
13.50
80.69
76.76
190.00
233.28
31.91
64.39
3.75
78.71
57.08
100.00
15.30
15.00
20.25
9.50
21.64
154.99
3.19
81.06
217.40
45.56
33.96
64.37
Vendor Name
Kristie Ulibarri
Kumei Lu
Lacey Pilat
Lagwenna Redwine
Lance Morse
Laura Banks
Laura Ojeda
Laura Schepers
Lauren Saldana
Laurie Taylor
Laurine Koss
Lee Begis
Leena Gulati
Lesli Phelan
Leslie Schroeder
Lessie Brown
Libby Choi
Linda Cisneros
Linda Conerly
Linda Davis
Linda Keesee
Linda Lorber
Linda Pecot
Linda Stokes
Lindsay Jantz
Lindsey Harlow
Ling Pan
Lin-Lih Peng
Lois Conwell
Lois Conwell
Lois Conwell
Lonny Sangster
Louise Gannon
Malia Hudson
Mandy Shapiro
Marcia Mauch
Maria Balderas
Marian Youssef
Maritza Sanchez
Marta Lilly
Mary Camacho
Mary Ellen Sablick
Mary Enright
Mary Hynes-Taylor
Matthew Arend
Mayva Almanza
Melanie Altman
Melissa Bailey
Melissa Bailey
Melissa Barlow
Melissa Graves
Melissa Reynolds
Michael Lindsey
Michael Lindsey
Michele Loper
Michelle Burwell
Michelle Furr
Michelle Heitter
Michelle Melander
Michelle Miller
Michelle Pisciotta
Michelle Spence
Mimi Smith
Monica Gonzalez
Myung Lee
Nadia Sherwin
Neil Milburn
Norma Groetken
Patricia Kite
Patricia Stewart
Patricia Wilkins
Paul Delizza
Priscilla Wisnewski
Puishan Pham
Quincy Lara
Quynh-Hoa Hoang
Rachel Johnson
Rachel Messick
Rachelle Shaver
Rebecca Bottin
Rebecca Mallory
Rebecca Thompson
Reggi Dawson
Renee Harris
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
36
Check Amount
42.69
9.13
9.73
76.20
53.99
3.41
42.00
9.20
64.04
51.00
17.17
52.82
30.96
105.27
126.97
9.30
55.54
5.71
27.92
10.75
171.82
6.47
4.16
42.10
48.29
193.43
84.54
5.93
60.00
408.98
112.70
9.86
92.03
29.62
29.77
8.65
3.28
5.07
37.21
33.93
5.39
270.88
2.53
2.24
89.68
10.35
75.00
46.27
177.11
26.97
30.47
3.16
23.83
133.18
51.00
127.60
14.81
3.35
37.36
39.07
65.51
19.80
35.60
6.68
3.94
230.52
27.50
49.35
33.58
11.78
26.73
53.00
26.07
10.51
80.00
80.02
17.28
157.03
44.34
22.46
24.99
3.50
56.46
38.85
Vendor Name
Robbye Probst
Robert Reed
Roberta Lubinsky
Roberto Ramirez
Robin Neely
Rosa Handy
Rosa Weitzman
Rose Garza
Rose Garza
Rose Garza
Rose Garza
Roshonda Ervin
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Roslyn Sureck
Roxana Hernandez
Sally Barden
Salvador Chavarria
Samuel Harrison
Samuel Harrison
Sandra Whiteman
Sara Meyer
Sara Meyer
Sara Meyer
Sara Zinck
Sarah Burton
Sarah Head
Sarah Howell
Sarah Mateo
Sarah McNeal
Sarah Quintanilla
Sarah Robinson
Sarah Watkins
Shalley Boles
Shannan Johansen
Shannon Patterson
Shannon Reczek
Shauna Sanchez
Sheila Holsinger
Shelby Chesnut
Sheree Perry Smith
Sheri Kleckner
Sherri Neumann
Sherry Gandy
Sherry Holsomback
Sherry McLaughlin
Sheryl Berry
Soussan Ansari
Stacy Ynostrosa
Stephanie Mowery
Stephanie Mowery
Stephen Mohon
Sunthon Tortorello
Susan Edwards
Susana Hernandez
Takiyah Jacquet
Tammy Clanton
Tammy Thornton
Thomas Hart
Tiffany Grimes
Timothy Johnston
Tina Vaguine
Tommy Guynes
Tonya Garrett
Tracy Franco
Tyler Buckmaster
VanessaAnne Sanders
Vashka Desai
Vivian Watson
Vivian Watson
Wendy Elias
Whitney Evans
Whitney Smith
William Craig
William Guynes
Yesenia Morales
Yolanda Nolen
Zelina Paredes
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/19/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/08/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/29/2016 Employee Reimbursement Direct Deposit
04/19/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/01/2016 Employee Reimbursement Direct Deposit
04/05/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/22/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/26/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
04/12/2016 Employee Reimbursement Direct Deposit
04/15/2016 Employee Reimbursement Direct Deposit
A & F ELEVATOR CO INC
A & F ELEVATOR CO INC
AIR CONDITIONING INNOVATIVE SOLUTIONS
04/01/2016
04/15/2016
04/22/2016
37
Vendor Credit Card
Vendor Credit Card
Vendor Credit Card
Check Amount
64.17
13.76
89.13
5.73
77.62
59.18
43.09
32.83
26.41
238.42
19.12
2.64
224.86
224.86
224.86
224.86
224.86
9.30
136.12
35.00
93.60
72.01
73.77
23.64
3.77
3.77
79.98
88.70
52.82
43.63
22.50
5.25
173.50
51.19
106.00
238.22
31.16
259.60
91.22
95.80
99.44
13.40
23.57
178.00
16.39
4.96
14.73
314.77
73.70
55.14
11.13
106.27
286.00
50.41
2.80
15.14
9.12
197.96
164.73
2.93
82.74
32.33
173.00
21.51
86.86
159.46
41.21
69.96
15.94
59.04
17.64
15.56
3.70
15.22
79.00
60.04
278.64
2.76
3.78
2.56
1,213.00
2,495.00
2,826.00
Vendor Name
ALLAN SUTKER
ALLAN SUTKER
ALLAN SUTKER
ALTERNATOR SERVICE INC
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARCELONA SPORTING GOODS
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
C & W Electric
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
CENTRAL ENGINEERING & SUPPLY
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
DR SOLOMAN CHAIM
EARL LUND MD
F ALAN BARBER MD
F ALAN BARBER MD
F ALAN BARBER MD
F ALAN BARBER MD
F ALAN BARBER MD
FAIRWAY SUPPLY
FASTSIGNS
FASTSIGNS
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
FLINN SCIENTIFIC CO
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
GANDY INK SCREEN PRINTING
INDUSTRIAL HYGIENE AND SAFETY TECH INC
JOHN M CRATES MD
JOHN M CRATES MD
JUNIOR LIBRARY GUILD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
KENNETH DAUBER MD
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
LAKESHORE - WEBSITE ORDERING
Lakeshore Learning - Website Ordering
Lakeshore Learning - Website Ordering
Lakeshore Learning - Website Ordering
Lakeshore Learning - Website Ordering
Lakeshore Learning - Website Ordering
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
LONE STAR PERCUSSION CO
MAGAZINE SUBSCRIPTION SERVICE
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
MUSIC & ARTS CENTER
PHONAK HEARING SYSTEMS
PLANO INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECK REGISTER APRIL 2016
Date
Type of Payment
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
38
Check Amount
251.00
50.00
126.18
261.80
1,734.60
184.45
592.00
385.00
610.90
55.69
2,098.71
307.23
10.39
1,463.32
142.77
6,050.34
247.79
5,279.62
90.11
294.13
64.41
1,910.80
2,218.64
188.50
148.43
58.41
539.69
561.62
1,018.10
1,114.81
567.69
1,893.30
1,196.09
482.55
962.59
559.13
1,226.14
271.65
633.34
916.50
65.00
141.18
126.18
44.23
50.00
178.40
36.36
106.16
29.56
119.70
279.87
1,367.50
165.00
685.25
292.30
2,231.10
316.90
184.00
500.00
234.19
406.88
234.00
650.00
650.00
650.00
887.36
329.98
771.07
357.02
488.29
5,289.64
1,675.28
2,219.48
1,572.71
2,346.02
705.50
8.40
133.33
624.53
79.95
155.70
1,469.31
998.62
200.00
Vendor Name
PHONAK HEARING SYSTEMS
PRENTKE ROMICH CO
SCHOOL HEALTH CORP
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
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
Sherwin Williams Co
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHFORK RANCH
SOUTHFORK RANCH
STEPHEN COURTNEY MD .
STEPHEN COURTNEY MD .
STORAGE EQUIPMENT CO INC
STORAGE EQUIPMENT CO INC
THYSSENKRUPP ELEVATOR
THYSSENKRUPP ELEVATOR
VERNIER SOFTWARE
WENGER CORP
WENGER CORP
WENGER CORP
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 APRIL 2016
Date
Type of Payment
04/08/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/05/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/08/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/19/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/22/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
04/01/2016 Vendor Credit Card
04/12/2016 Vendor Credit Card
04/15/2016 Vendor Credit Card
04/26/2016 Vendor Credit Card
04/29/2016 Vendor Credit Card
39
Check Amount
100.00
114.00
89.44
826.70
679.96
447.38
1,385.91
4,487.25
915.73
3,209.96
3,270.31
1,044.56
3,851.59
2,509.90
2,601.77
191.14
178.73
1,173.82
97.85
801.76
289.71
17,254.30
2,302.80
6,667.20
7,902.90
50.00
252.00
420.72
712.00
2,916.09
2,916.09
389.65
8,736.00
1,456.00
261.00
32.04
1,573.22
184.00
469.02
272.73
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