Vendor Name Date Type of Payment Check Amount
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Vendor Name A & W BEARINGS & SUPPLY CO AARON MENARD AATF NORTH TEXAS ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC Abuelo's ACCO Brands USA dba GBC AJ BART ALLEN KLARK ALLISON MCCANN AMERICAN EXPRESS AMERICAN PARKS COMPANY AMY GEARHART Andrew Eddy APPLE COMPUTER INC Armijo Robbie ARPIN AMERICA MOVING SYSTEM Ash Carlson-Harmon Ashley Johnson AUTO GLASS CENTER BAKER DISTRIBUTING CO BARSCO BENNIE THORNHILL Bercen Jessica BESTMARK INDUSTRIES Billy Henricks BLICK ART MATERIALS BLUE BELL CREAMERIES L P BORDEN Bowell Cassandra Brainy Toys BRIAN JONES BSN Sports DBA US Games BUS PROS BYRON BETLER Byron Nelson Track Booster Club CAMILLE BOWIE Canon Solutions America, Inc Carmichael Shannon CAROLINA BIOLOGICAL SUPPLY CARRIER SOUTH CENTRAL CARY PHILLEY C-C TROPHY & ENGRAVING INC Central Market Catering Chandler-Berry Becky Charilyne Rojas Chick-Fil-A CHRISTINA FOSTER CKC CONSULTING Cobb Pediatric Therapy Services COCA COLA BOTTLING CO CONTINENTAL WIRELESS INC Cookies By Design, Inc. CORNER BAKERY Costco Crisis Prevention Institute CROWN TROPHY Culver Kelli CURTIS MARTIN DAVID WADDELL DELTA EDUCATION Denitech Corporation DENVER COLLINS Dey Sudeshna Doan Maikhanh Domenico Food Products Inc Domtar Paper Co. Duong Leslie DUSTIN DOUGLAS ELLEN TOWNLEY Elliott Electric Supply EMPOWERING WRITERS LLC ERIN MERRITT ETA HAND2MIND EXPRESS BOOKSELLERS LLC Fastenal Company FEDERAL EXPRESS CORP FERNANDO ROBLEDO Figari Lina FIRE SAFETY SOLUTIONS INC FLAHIVE OGDEN & LATSON PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 1 Check Amount 42.42 168.00 168.00 18,265.00 2,299.19 274.75 363.00 5,382.00 340.00 68.00 1,221.12 2,760.00 289.00 250.00 121,523.30 10.00 3,187.00 272.00 294.60 109.99 1,412.50 440.92 136.00 42.64 27.10 272.00 420.41 224.04 12,519.71 10.00 368.40 80.00 5,633.99 83.65 136.00 400.00 68.00 255.05 101.65 68.88 23.43 68.00 57.73 49.00 30.00 300.20 125.10 303.00 4,950.00 7,560.00 2,619.01 1,494.77 85.85 415.68 257.59 150.00 27.70 10.00 136.00 136.00 131.28 50,123.35 68.00 10.00 10.00 311.90 2,665.40 10.00 476.00 291.80 190.00 113.85 136.00 501.84 19,300.79 119.99 58.39 408.00 10.00 11,556.50 2,396.11 Vendor Name FLORES TECHNICAL SERVICES INC Follett School Solutions, Inc. Franco Gloria Freeman Systems LLC FREY SCIENTIFIC Fuelman of DFW FULCRUM CONSULTING INC GALLION WINDOW SPECIALTIES GARDNER RESOURCES GCA SERVICES GROUP GOPHER SPORTS Grainger GREATER DALLAS PRESS Greg Piper Gregory Potter GREGORY STEWART H2O Supply Inc HAAN CRAFTS CO Hare Rhonda HENRY SCHEIN INC HERITAGE FOOD SERVICE GROUP, INC. Hines Sussie HOBART SERVICE Hobby Lobby Stores HOME DEPOT INGRAM LIBRARY SERVICES INSURICA J W PEPPER & SON INC JAMES BATES JAMES BOWIE JANE SCHMIDT JASON EVANS JASON'S DELI - ALL LOCATIONS JEFF GRAHAM JERRY FOSTER & COMPANY JMK Foodservice Consulting and D JODY CIES Joe Luebano JOSEPH WETZEL JOSTENS - PLANO JR ENGRAVING Julie Richard KEITH GRIFFIN . KENNETH BURRS KINGS III OF AMERICA INC KRISTI GRAHAM (PETTY CASH) Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING LAZEL LETICIA MORELAND LMSW-ACP . Liao Yan LINED RIGHT ATHLETIC FIELD MARKING. Link Staffing LIONS TENNIS ASSOC LITHO SUPPLY DBA LSS DIGITAL Little Nancy LOCKE SUPPLY CO LOWE'S COMPANIES INC - CENTRAL PLANO Lozano Angel Lu Mandy M AND A TECHNOLOGY INC MAIN EVENT Malone Mike Mardel Christian and Education Maria Sanchez Martel Electronics, Inc. Mayer Hannah MCALISTER'S DELI-SPRC RESTAURANT McIlwain Angelyn MCMILLAN JAMES EQUIP CO L P MENTORING MINDS Merrick Timothy METRO BATTERY DISTRIBUTORS, LLC Meyler Dawn MICHAEL FICHTL . Michael Missildine MIDWEST TECHNOLOGY PRODUCTS MOBILE MINI INC NASCO Neinast Katherine PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 2 Check Amount 1,402.00 2,822.88 10.00 2,113.25 303.05 316.32 9,683.33 142.00 197.76 892,984.15 1,280.70 668.09 566.00 60.00 50.00 136.00 528.55 1,823.05 20.00 5,285.18 61.61 10.00 339.18 783.16 275.69 972.55 50.00 366.58 595.00 68.00 300.00 136.00 1,420.22 238.00 346.25 4,937.50 289.00 3,500.00 272.00 2,130.00 36.92 10.00 680.00 340.00 979.98 150.00 2,068.92 5,372.90 57,203.06 99.95 1,125.00 13.50 142.50 1,889.55 150.00 224.10 10.00 219.38 4,068.59 135.00 10.00 72.00 693.10 31.00 53.89 10.00 2,536.00 41.45 186.95 24.95 1,195.00 81.45 52.00 115.42 10.10 408.00 136.00 195.36 428.70 9.09 10.00 Vendor Name Nestor Zayas Calderon OFFICE DEPOT - WEBSITE ORDERING Office Depot (Special Order) OLEN WILLIAMS INC On Demand Press, LLC ORIENTAL TRADING CO PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee Patterson Medical Supply, Inc. PENDERS MUSIC CO PERFORMING ARTS CONSULTANTS Pete Tolhuizen PETROLEUM TRADERS CORP PIKES PEAK OF DALLAS PLANO FLORIST PLANO SEWING CENTER PLANT PLACE PRIMARY CONCEPTS PRINT TEX GRAPHICS PRO ED INC PROLOGIC TECHNOLOGY SYSTEMS Prosper High School Debate PURCHASE POWER QEP INC QUILL AND SCROLL R L TURNER HS GERMAN CLUB Radiant Glass RAINBOW BOOK CO RANDALL STRICKLAND . Robert A. Langwell Robert J. Sloan ROCKWALL ISD AQUATICS Romick Debby Rose Food Service ROYCE COATNEY . RYAN'S DIVERSIFIED VENTURES . SAC-ADEC Sameuth-Muong Tavey Sam's Club SARGENT-WELCH VWR Scantron Corporation School Kids Healthcare SCHOOLHOUSE AUDIO VISUAL Scottish Rite Hospital SEAN CARTER . SHELBY KERVIN . SHI - GOVERNMENT SOLUTIONS CO Shults Sherry SIGNATURE TOWING INC Singha Amy SKILLSUSA SKILLSUSA, Inc. smith debbie SNAP ON INDUSTRIAL/Mithcell 1 SOMMER ASSOCIATES SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC SOUTHWEST BOOK CO Southwest International Trucks SOUTHWEST LANDSCAPE SPORTS FACILITIES CONST CO SSCHL Stanley Brown STAR LOCAL MEDIA Starzone Fashions Inc Straschewski Carey Sweet Pipes, Inc. Target All Locations TAYLOR RENTAL CENTER Teacher College for Reading & Wr TEPSA Terry Neil Toye, Jr TEX-AIR FILTERS TEXAS LIBRARY ASSO TEXAS SECRETARY OF STATE Texas Winds Musical Outreach, In TRANE U S INC - Registration TRINITY ARMORED SECURITY INC TRINITY CERAMIC SUPPLY INC TRINITY SCIENCE SOLUTIONS LLC. PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 3 Check Amount 40.00 13,596.72 143.94 785.00 151.80 70.21 279.84 9,108.95 1,153.61 27.61 151.54 17,904.00 560.00 44,913.59 165.75 159.99 75.00 265.00 140.00 199.90 428.67 70,000.00 54.00 17,933.66 74.08 400.00 160.00 173.55 2,880.00 272.00 408.00 291.80 1,260.00 99.90 2,646.00 331.00 4,950.00 582.00 10.00 3,726.43 212.19 7,792.50 57.20 213.14 26.00 527.00 136.00 981.23 70.00 1,928.20 20.00 615.06 220.00 9.02 871.80 6,064.10 3,975.15 6,835.50 55.80 33,219.60 2,633.40 6,440.50 130.00 272.00 905.89 359.24 10.00 342.00 227.26 95.13 495.00 276.00 272.00 947.40 843.00 21.00 250.00 5,078.79 8,538.24 708.32 250.00 Vendor Name TRIPLE B CLEANING INC TRIUMPH LEARNING U S TOY CO-CONSTRUCTIVE UIL UIL UIL REGION 25 MUSIC United Health Supplies UNITED REHAB SPECIALISTS INC UNITED STATES ACADEMIC DECATHALON UNIVERSAL MELODY SERVICES US Department of Education UT-OnRamps Dual Enrollment Program VERONICA COUZYNSE (PETTY CASH) VIRCO INC WARD'S NATURAL SCIENCE WARREN MCNURLEN . West Music Company WESTERN-BRW Whaley Food Service Repairs William J. Haugeberg WILLIAM JOHNSON . William Scott Wollett WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO Wilson Robyn WINFIELD SOLUTIONS LLC WOODWIND & BRASSWIND WRA ARCHITECTS INC WURTH USA INC XEROX CORP XEROX CORP/CAPITAL Z'S FLORIST PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check 02/03/2015 Paper Check A & W BEARINGS & SUPPLY CO A+ COMPUTER SCIENCE Able Auto & Truck Parts ABLE COMMUNICATIONS ACCENTO - THE LANGUAGE CO ACCO Brands USA dba GBC ACET Adam Grams ADAM PERRY Advantage Software ADVANTAGE WATER SYSTEMS Alfred Ennels ALLAN BURNS Allen High School ALONTI CAFE & CATERING ALONZO GRIFFIN ALTEC INDUSTRIES INC AMERICAN EXPRESS AMERICAN PAIN-WELLNESS AMERICAN PARKS COMPANY AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS ANTHONY CHESHIER Anthony Gilliam APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS Argo International Corporation ARPIN AMERICA MOVING SYSTEM ARTA TRAVEL ARTHUR PARKER ARTHUR PRIVETT ASHLEY BENSON Ashley Lee Associates Physical Therapy AZTEC SHOWTRAX LLC B & H PHOTO VIDEO BARSCO Bartos Industries LTD BATTERIES PLUS #146 BENNIE THORNHILL BILL MINNIX BILL MOORSE BLICK ART MATERIALS BLUE RIBBON TROPHIES & AWARDS BOB TOMES FORD BOBBY MCCOY BORDEN BRAD FOWLER BRADEN CRONE . 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 02/06/2015 4 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Check Amount 266.00 350.66 896.10 55.00 92.50 225.00 812.90 1,751.00 207.50 410.53 85.90 15,320.00 50.00 778.80 405.27 425.00 43.28 20,580.00 1,318.86 72.00 340.00 36.00 216.57 364.00 10.00 1,186.44 165.00 72,102.67 265.43 56.85 56.85 50.75 91.43 200.00 253.34 278.93 655.00 290.40 365.00 55.00 272.00 326.00 60.00 150.00 340.00 600.00 154.88 75.00 450.00 15,186.53 108.33 35.00 668.00 340.00 75.00 5,007.60 155.00 53.79 15,919.50 1,445.00 136.00 204.00 110.00 377.45 811.02 1,404.00 362.85 743.66 336.69 168.91 255.00 136.00 230.00 623.10 46.77 299.64 272.00 13,508.38 110.00 100.00 Vendor Name Brady Waters BRANDON JONES BRANT PERRY (PETTY CASH) Brian Meli Brian Ray Brooklyn's Old Neighborhood Style Pizzeria Bruce Beavers MD BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO Business Ink, Co. BYRON BETLER Cadence McShane Corp Camilla Smith CARENOW CORPORATE CARMICHAEL WILLIAMS CARQUEST CARY PHILLEY C-C TROPHY & ENGRAVING INC CHAD HUMPHREY CHARANPREET SINGH Charles Hill Cherry Lake Publishing CHIP HALE Chocolate Angel Choir Booster Club CHRISTOPHER BIANEZ CITY OF ALLEN CITY OF DALLAS - WATER UTILITIES CITY OF PLANO UTILITIES CLIFF SEILES Clyde McGuire CO SERV COCA COLA BOTTLING CO Cody Moorse CODY ROBINSON COGENT COMMUNICATIONS COLLEYVILLE HERITAGE HS COLLIN COLLEGE Colorado Boxed Beef Co. Constellation New Energy INC CONTINENTAL WIRELESS INC COOKING EQUIPMENT SPECIALIST Corey Williams CORNER BAKERY Costco Covenant Hand Therapy PC Craig Jahnke CROWN TROPHY CSPH dba Domino's Pizza CURTIS MARTIN Dai Hong Zhang DALLAS SERVICES-LOW VISION CLINIC DALLAS STRINGS INC DANIEL CATES Daren Mckaye David Hormell David Karol David Richardson DCS INFORMATION SYSTEMS DEALERS ELECTRICAL SUPPLY DEBRA HABURAY DELANEY EDUCATIONAL INC DELL MARKETING LP De'Marcus Walker Deric Hood DERRICK ATCHISON DEWAYNE GIBSON DFWRUNS LLC DG'S PIZZA INC DICK ROBERTSON D'Leon Burnett DONNIE RAYFORD DRAMATIC PUBLISHING CO DUSTIN DOUGLAS DYLAN CAVANAUGH DYNA-MIST CONSTRUCTION CO INC EBIX INC ECS LEARNING SYSTEMS INC Eduardo Blanco EDWARD SCHNURR Eleazar Ramirez PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 5 Check Amount 25.00 578.00 350.00 476.00 136.00 74.47 414.45 6,278.94 14,943.50 177.00 272.00 34,136.00 64.00 4,161.54 100.00 1,153.81 68.00 12.50 136.00 135.00 75.00 313.26 1,250.00 137.41 150.00 340.00 619.42 57.10 44,058.91 75.00 216.00 2,326.60 1,488.43 225.00 110.00 9,679.00 1,110.00 310.00 239.04 196,364.83 686.72 550.00 135.00 472.71 123.70 2,011.44 150.00 49.40 386.99 136.00 71.65 250.00 250.20 408.00 544.00 190.00 95.00 75.00 94.50 246.77 221.00 766.90 3,384.14 144.00 270.00 75.00 75.00 600.00 691.81 32.00 135.00 110.00 297.71 476.00 400.00 17,495.04 150.00 313.03 272.00 75.00 9,100.00 Vendor Name Elke's Market Cafe EMPOWERING WRITERS LLC ERIC SEED Erick Yelder ERIN MERRITT ERWIN CRUZ ETA HAND2MIND ETHAN FRIE Evan Dabbs EXPRESS BOOKSELLERS LLC Fastenal Company FERGUSON ENTERPRISES FINISHMASTER INC FIRE SAFETY SOLUTIONS INC FIRST SOUTHWEST CO FITNESS FINDERS FLOWER MOUND HS DEBATE BOOSTER CLUB FLOWER MOUND HS-DEBATE BOOSTER FLOYD SINGLETON Follett School Solutions, Inc. FRED GARCIA FRED THOMPSON Freeman Systems LLC FRISCO MEDICAL CENTER GARY ROLLINS GCA SERVICES GROUP Gean K. Blaylock GENERAL BINDING GERARD KLAHR GILBERT & LAWRENCE MUSIC Gina Beville (PC) GME CONSULTING SERVICES INC GOING MY WAY GONZALO CARVALLO Grainger Grant Piccerillo GREGORY HAWKINS GREGORY STEWART GREGORY WILLIAMS GROUP DYNAMIX GUYER HIGH SCH DEBATE Hancock Fabrics HAPPY CHEF INC Harry Whitsitt HARVARD DEBATE INC HERITAGE FOOD SERVICE GROUP, INC. Herman Senders HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOWARD SHEARER Image Cleaners INGRAM LIBRARY SERVICES INNOVATIVE LEARNING CONCEPTS INSTITUTE FOR SPORT & SPINE REHABILITATION INTERQUEST DETECTION CANINES ISI COMMERCIAL REFRIGERATION ISRAEL SOTELO J W PEPPER & SON INC JAMES BATES JAMES BROWN JAMES FORSYTHE JAMES LOEFFLER JAMIE GERHARDT JANE FORE JANICE THOMAS JARRED GOODALL JASON EVANS JASON HOUSE JASON KNIGHT JASON SYKES JASON'S DELI - ALL LOCATIONS JAY WICKER JEFF CRANK JEFF GRAHAM Jeffery Sanders Jenna Reneau JERRY CHILDREE JIM CARLSEN JOANNE YARLEY JOE MCCLELLAND PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 6 Check Amount 21.60 74.75 68.00 55.00 136.00 226.19 845.04 85.00 468.00 35.94 515.31 214.69 404.91 1,288.00 1,645.00 134.75 605.00 325.00 135.00 2,506.71 68.00 75.00 3,160.00 11,117.01 70.00 7,331.53 272.00 217.80 340.00 191.70 450.00 1,849.75 732.00 100.00 4,395.36 216.00 75.00 255.00 272.00 1,350.00 80.00 367.47 219.50 272.00 2,230.00 1,254.01 247.88 329.84 682.80 343.12 50.00 156.48 1,542.31 63.00 140.00 2,580.00 1,875.05 100.00 918.06 408.00 75.00 272.00 187.50 68.00 72.00 135.00 110.00 136.00 85.00 135.00 600.00 524.22 75.00 100.00 272.00 68.00 110.00 68.00 100.00 544.00 493.00 Vendor Name Joe Peebles JOHN CLAPP John Cruz JOHN NEITSCH Johnny Jordan JORGE LUCERO JOSE AHUMADA Jose Perez Joseph Mazzola Joseph Pipho JOSEPH WETZEL JOSH CANTERBURY Julie Baker JULIE PETERSON JUNIOR TOURS Kamna Chotrani KANVIN RAVIN KAPLAN EARLY LEARNING CO Kathy Brodhead KATHY FRENCH Keith Sholes KELLE KENNEMER Kenji Mitchell KENNY GHORMLEY . KENT IVERSON Kevin Brown Kevin Christian KEVIN WINGO . KIWANIS INTERNATIONAL KRISTIN HAMES . KRISTOPHER ERBE . Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING Lacey Pilat LARRY BRANCH . Larry Dennis LAWRENCE MATSON LEE'S SCHOOL SUPPLIES LEGO EDUCATION LeRoy Shaw Lesly Gutierrez Levi Thurman LONE STAR LEARNING LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT LONGHORN INC Louis Ghent LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO Lyman Carpenter M AND A TECHNOLOGY INC MADSEN ORTHOPAEDICS PA MAIL ROOM MAIN EVENT MANTEK Marc Zegadlo Marcus Adams MARK ELKINS . Martin Kutz Mary Jean Brennan Matrix Healthcare Services Inc. Matthew Carswell Matthew Eadler MATTHEW LECOVER . MCALISTER'S DELI-SPRC RESTAURANT MEDIEVAL TIMES Melissa Heintz MICHAEL BOGACKI . MICHAEL FICHTL . MICHAEL RUMFIELD . Michael Scott MICHAEL SCROGGINS . Michelle Jones MIKE KENNEDY MIKE WASHINGTON . Nadine Harris Nancy Jobe Nathaniel Lewis National Art Honor Society NATIONAL SPANISH EXAM NATIONAL SPANISH EXAMS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 7 Check Amount 408.00 272.00 150.00 272.00 135.00 85.00 100.00 75.00 32.00 272.00 272.00 170.00 650.00 140.00 1,160.00 26.40 272.00 217.40 200.00 150.00 136.00 544.00 55.00 110.00 100.00 55.00 680.00 272.00 377.00 200.00 110.00 2,046.07 2,959.91 118,177.59 17.95 150.00 135.00 100.00 118.08 116.96 150.00 200.00 75.00 2,539.95 100.00 2,000.83 1,570.00 515.95 90.00 255.00 33,830.00 114.45 9.95 500.00 237.92 272.00 150.00 102.00 136.00 64.00 2,782.24 200.00 68.00 150.00 114.29 5,354.51 850.00 272.00 272.00 272.00 102.00 68.00 136.00 100.00 110.00 35.30 25.00 55.00 72.00 330.00 1,415.00 Vendor Name NCS PEARSON INC NEFTOLI GUZMAN . NICOLE AHLFINGER . NORTH STAR DIAGNOSTIC IMAGING. NORTH TEXAS TOLLWAY AUTHORITY OCCUPATIONAL HEALTH CNTR SW . Ofelia Marquez OFFICE DEPOT - WEBSITE ORDERING Office Depot (Special Order) OLEN WILLIAMS INC On Demand Press, LLC ONCOR ELECTRIC DELIVERY CO One Source Commercial Flooring, One Stop Tire & Automotive O'REILLY AUTO PARTS ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . PAMS LUNCHROOM LLC PANERA BREAD PARADISE FRUITS & VEGETABLES Parks Coffee PASCO BROKERAGE INC PAT TOWNE . Patrick Turner PATRICK UNKENHOLZ . Patterson Medical Supply, Inc. PAUL THORPE . PENDERS MUSIC CO PETER LUCARELLI . Peter Martinez Peter Venters PETROLEUM TRADERS CORP PHILIP RICH . PIPER WEATHERFORD CO PLANK ROAD PUBLISHING INC PLANO FLORIST PLANO MUNICIPAL GOLF COURSE PLANO SEWING CENTER PLANO SYMPHONY ORCHESTRA POSITIVE PROMOTIONS PREFERRED IMAGING OF PLANO . ProCare Therapy, Inc Prosper High School R L TURNER HS GERMAN CLUB Rachel Bower Radiant Glass RAINBOW BOOK CO RANDALL STRICKLAND . RAYMOND TATE III REALLY GOOD STUFF INC RED RIVER VALLEY RADIOLOGY . REED WELLS BENSON & CO REEDER DISTRIBUTORS INC REGINALD JOHNSON . RESOURCES FOR READING INC Review Med L.P. RICHARD BROWN . RICHARD FEEMSTER . RICHARD GLENN . Richard Laskiewicz RICHARD PEREZ . RICHARD ROGERS . ROBERT MANN . ROBERT MERRITT . ROBERT SKINNER Robert Staton Robert Witherspoon ROCHELLE RODRIGUEZ CLOTHING RODENBAUGH'S RODNEY JOHNSON . ROGER STEINMAN . RONALD BROWN . Rose Food Service ROY KIMBERLIN . ROYAL CATERING INC . RUDY DREW . SAM ASH MUSIC CORP SAM EUBANKS . Sam's Club SARAH ASHMORE . SCHOOL NUTRITION ASSN PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 8 Check Amount 179.90 100.00 400.00 687.25 3.34 1,610.47 12.00 17,320.81 1,514.55 135.00 700.40 4,640.40 7,376.15 1,195.27 485.77 277.81 1,955.69 42,274.67 144.97 7,052.85 909.51 651.00 135.00 272.00 230.00 238.61 75.00 403.78 32.00 200.00 135.00 67,382.49 493.00 1,897.00 178.39 80.00 3,000.00 2,494.49 600.00 190.85 357.15 9,439.96 243.00 84.00 32.00 1,677.45 1,847.44 272.00 110.00 178.65 37.73 271.60 1,398.74 75.00 57.46 900.00 150.00 1,130.50 816.00 75.00 68.00 135.00 100.00 272.00 340.00 135.00 110.00 4,740.00 320.54 110.00 340.00 110.00 2,936.10 100.00 395.50 70.00 239.00 135.00 3,672.82 680.00 294.00 Vendor Name SCOTT ANDERSON . SCOTT CRONIN . SCOTT KNIGHT . SEAL TEX SEAN CARTER . Shepherd Food Equipment SHI - GOVERNMENT SOLUTIONS CO SHIFFLER EQUIPMENT SALES INC SIGNATURE TOWING INC SNAP ON INDUSTRIAL/Mithcell 1 SOCCER CORNER SOUTHERN STAR TOUR AND TRAVEL SOUTHERN TIRE MART LLC Southwest International Trucks Sportscare & Rehabilitation STEPHEN SMART . Steven Fly SUSAN BARTLEY . SUSAN HANLON . Target All Locations TASHA DORSEY . Tawana Keah Terry Neil Toye, Jr TEXAN GROUP TEXAS BACK INSTITUTE . TEXAS INSTITUTE FOR SURGERY . TEXAS SCHOOL FOR THE BLIND & VISUALLY IMPAIRED THOMAS GOODWIN . Thomas Koch THOMAS YANNIELLO . TIME WARNER CABLE - Dallas Timothy John Ladines TOBY CARPENTER . Todd Adams TOM MOON . Trace Alexander Chiropractic TRANE U S INC - Registration Trenton Bush Trevor Anthony TREY KIMBROUGH . TRICIA LOSAVIO . TRINITY CERAMIC SUPPLY INC U S MEDICAL GROUP . U S TOY CO-CONSTRUCTIVE UIL REGION 25 MUSIC UNISELECT USA UNITED MECHANICAL UNIVERSAL MELODY SERVICES UNIVERSITY OF HOUSTON- Dean's Office UPSTART Vincent Chavez Warren Anderson WARREN MCNURLEN . West Music Company Whaley Food Service Repairs WILL PEGRAM . William Gillard WILLIAM HINEY . WILLIAM V MACGILL & CO WURTH LOUIS & CO XEROX CORP XEROX CORP XEROX CORP/CAPITAL Yunie Foong PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check 02/06/2015 Paper Check Check Amount 76.50 110.00 272.00 680.15 136.00 2,900.18 13,038.80 76.74 88.00 435.11 2,231.50 14,536.50 9,382.00 24,753.23 746.96 1,020.00 20.00 1,705.00 436.00 290.53 85.00 70.00 272.00 612.00 200.41 10,903.06 550.00 75.00 272.00 136.00 5,350.00 18.00 136.00 75.00 75.00 963.83 327.74 272.00 95.00 135.00 220.00 428.90 171.02 11.29 9,975.00 38.80 9,633.87 591.98 250.00 22.40 136.00 75.00 425.00 359.10 192.70 225.00 136.00 850.00 73.42 120.42 382.40 144.38 1,089.04 16.95 TAEA 02/09/2015 Paper Check 11,250.00 A & W BEARINGS & SUPPLY CO AATF NORTH TEXAS ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC ADVANTAGE WATER SYSTEMS Alan Koebke ALERT SERVICES INC Alfred Alvarez Ali Prasla ALLAN BURNS ALLEN KLARK ALLIED WASTE SERVICES ALLISON MCCANN AMAZING JAKE'S FOOD & FUN 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 02/10/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 11.96 150.00 3,119.18 649.01 40.00 1,008.00 321.78 135.00 125.00 340.00 340.00 46,844.07 204.00 31.96 9 Vendor Name AMERICA TEAM SPORTS AMERICAN ASSOC OF SCHOOL ADMINISTRATORS (AASA) AMERICAN DANCE - DRILL TEAM AMERICAN EXPRESS ANDRE CANABOU ANIMAL MEDICAL CENTER APPLE COMPUTER INC APPLE INC ARPIN AMERICA MOVING SYSTEM ARTHUR PARKER ARTHUR PRIVETT Athletica/Team Cheer/Girls Got Game B & H PHOTO VIDEO BABES CHICKEN DINNER HOUSE Baker Brothers American Deli BESTMARK INDUSTRIES Bethany Woodring Bill Washington Billy Henricks BLICK ART MATERIALS BLUE MOOSE TEES BLUE RIBBON TROPHIES & AWARDS BOOKSOURCE BORDEN BRANDON JONES BRANT PERRY (PETTY CASH) Brian Meli Brooklyn's Old Neighborhood Style Pizzeria Brown's Partsmaster Inc. BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER C & R SEATING INC CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY CARQUEST CARY PHILLEY CASSIE CONWAY CHAD HUMPHREY Chad Moore CHEM CHECK INC CHENG & TSUI CO CHRISTOPHER BIANEZ CITY OF PLANO ENVIRONMENTAL HEALTH CITY OF PLANO UTILITIES COCA COLA BOTTLING CO COLLIN COUNTY CHILD ADVOCACY CENTER COMMUNITY WASTE DISPOSAL CONTINENTAL WIRELESS INC Costco COWBOY CHICKEN-Carrollton CROWD PLEASERS DANCE CUSTER ROAD METHODIST CHURCH DALLAS AREA RAPID TRANSIT Damon L Brown Jr. DANIEL CATES Danny Stasik David Alderete Magallanes DAVID WADDELL DENVER COLLINS DEREK ELDRIDGE DG'S PIZZA INC DICKEY'S BARBECUE DIRECTOR'S CHOICE TOUR & TRAVEL Djorn P Patel DRAMATIC PUBLISHING CO DYNA-MIST CONSTRUCTION CO INC ED BROWN DIST Elizabeth Thomas Ellerbee-Walczak, Inc. Elliott Electric Supply ER Centers of America Fastenal Company FERNANDO ROBLEDO FLIPDOG SPORTSWEAR Follett School Solutions, Inc. FRED GARCIA FREDERICO MANCIAS FRESH COUNTRY FUND RAISING FRISCO ROUGHRIDERS GALLION WINDOW SPECIALTIES PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 10 Check Amount 2,200.00 441.00 205.00 738.13 36.00 145.00 4,151.00 265.14 4,197.00 102.00 272.00 23.98 366.64 149.15 45.00 139.40 200.00 153.00 272.00 636.47 615.10 267.30 690.17 21,232.14 136.00 200.00 204.00 62.46 1,007.27 232.00 323.05 240.50 2,350.00 595.00 102.19 89.67 544.00 540.00 238.00 272.00 84.00 474.81 340.00 240.00 8,892.87 793.42 600.00 515.04 396.12 460.29 113.83 54.50 550.00 40.00 250.00 408.00 408.00 20.00 136.00 136.00 272.00 227.20 90.00 532.50 250.00 415.46 3,673.18 8,135.00 200.00 1,600.00 497.06 644.78 118.17 408.00 810.00 2,279.94 136.00 170.00 131.95 1,005.25 250.00 Vendor Name GERARD KLAHR GETPOMS.COM GILBERT & LAWRENCE MUSIC GLENN LAMBERT GME CONSULTING SERVICES INC Gokul Prabhakaran Grainger H2O Supply Inc Hancock Fabrics Hayden Culbreth Hobby Lobby Stores HOME DEPOT HOUGHTON MIFFLIN HARCOURT - GENEVA IL J A SEXAUER INC J W PEPPER & SON INC JAMES BATES JAMES BOWIE James Holley JAMIE GERHARDT JASON EVANS JASON'S DELI - ALL LOCATIONS JEFF GRAHAM JEFF WILLIS Jeffery Sanders Jeffrey Rhymes Jennifer Camacho Jennifer LaRue JERRY CHILDREE JERRY MEHMEN JOE MCCLELLAND John Klodowski JOHNSON SUPPLY CO Jose R. Perez Josh Bradford JUDY LONDON-YOUNG KANVIN RAVIN KAPLAN EARLY LEARNING CO KEITH GRIFFIN . KENDALL-HUNT PUBLISHING CO KENNETH BURRS Kevin Casula Kevin Fu KEVIN WINGO . Keyundra Smith KIM TOWNSEND . Kroger Texas LP Kurz & Co LABATT - Concession Only Labatt - WEBSITE ORDERING Linda Weaver LINED RIGHT ATHLETIC FIELD MARKING. Ling Chen LISA DALTON . LIVING EARTH TECHNOLOGY CO LONGYUN Xu LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO M AND A TECHNOLOGY INC MARK ALEWINE . MARK ELKINS . Marshall Bass Martha Perez MATHWARM-UPS Matthew Fraley MCALISTER'S DELI-SPRC RESTAURANT METRO BATTERY DISTRIBUTORS, LLC Michael Scott MICHAEL SCROGGINS . Moore Medical Corp MUSIC IN MOTION NAEA NASCO NCS PEARSON INC Nelly Shora Nestor Zayas Calderon Newk's Eatery Nona Gill NORCOSTCO INC OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING OLMSTEAD KIRK PAPER CO PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 11 Check Amount 306.00 750.00 899.47 540.00 2,711.00 250.00 2,044.84 3,235.57 98.32 250.00 639.27 161.66 104.65 851.99 92.98 408.00 204.00 272.00 68.00 136.00 136.92 1,054.00 153.00 340.00 135.00 125.00 680.00 68.00 816.00 646.00 272.00 84.38 272.00 960.00 200.00 272.00 896.27 544.00 321.98 340.00 672.00 250.00 408.00 250.00 630.00 1,141.42 5,347.86 3,228.69 130,653.07 620.60 80.00 15.00 200.00 200.55 26.90 2,694.45 89.21 600.00 540.00 102.00 136.00 58.00 1,355.00 272.00 59.34 57.71 102.00 408.00 752.88 571.34 126.99 259.25 265.75 250.00 40.00 32.50 8,925.00 57.60 195.00 10,846.00 7,596.67 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Vendor Name Date Type of Payment On Demand Press, LLC 02/10/2015 Paper Check ONE SAFE PLACE MEDIA CORP 02/10/2015 Paper Check Pamela Washburn Delisse 02/10/2015 Paper Check PAN AMERICAN STUDENT FORUM OF TEXAS 02/10/2015 Paper Check PARADISE FRUITS & VEGETABLES 02/10/2015 Paper Check Parks Coffee 02/10/2015 Paper Check PASCO BROKERAGE INC 02/10/2015 Paper Check Patrick Turner 02/10/2015 Paper Check PEBBLECREEK PROFESSIONAL BUILDING 02/10/2015 Paper Check PENDERS MUSIC CO 02/10/2015 Paper Check PERKINS + WILL 02/10/2015 Paper Check Pinnacle Office Group 02/10/2015 Paper Check PLANO FLORIST 02/10/2015 Paper Check PLANO OFFICE SUPPLY 02/10/2015 Paper Check PLANT PLACE 02/10/2015 Paper Check PRINT TEX GRAPHICS 02/10/2015 Paper Check PROFORMANCE SYSTEMS . 02/10/2015 Paper Check QEP INC 02/10/2015 Paper Check QUALITY SOUND & COMMUNICATION 02/10/2015 Paper Check RACHEL DODSON . 02/10/2015 Paper Check RANDALL STRICKLAND . 02/10/2015 Paper Check REBECCA FULLER 02/10/2015 Paper Check REYNOLDS MANUFACTURING CORP 02/10/2015 Paper Check RICE UNIVERSITY - Mathematics Tournament 02/10/2015 Paper Check RICHARD FEEMSTER . 02/10/2015 Paper Check Robert A. Langwell 02/10/2015 Paper Check Robert Beddingfield 02/10/2015 Paper Check ROBERT BURNHAM . 02/10/2015 Paper Check ROBERT HUGHES ASSOC INC 02/10/2015 Paper Check ROBERT SKINNER 02/10/2015 Paper Check ROCHELLE RODRIGUEZ CLOTHING 02/10/2015 Paper Check RODENBAUGH'S 02/10/2015 Paper Check ROGER STEINMAN . 02/10/2015 Paper Check S & S WORLDWIDE 02/10/2015 Paper Check SAC-ADEC 02/10/2015 Paper Check SADDLEBACK EDUCATIONAL INC 02/10/2015 Paper Check SAM ASH MUSIC CORP 02/10/2015 Paper Check Sam Pietsch 02/10/2015 Paper Check Sam's Club 02/10/2015 Paper Check SANDY LAKE AMUSEMENT PARK 02/10/2015 Paper Check Sara Scurry 02/10/2015 Paper Check SARAH ASHMORE . 02/10/2015 Paper Check SCHOLASTIC INC 02/10/2015 Paper Check SCHOLASTIC INC - STREET PO BOX 7504, JEFFERSON CITY, MO 02/10/2015 Paper Check School specialty 02/10/2015 Paper Check SCOTT ANDERSON . 02/10/2015 Paper Check SCOTT KNIGHT . 02/10/2015 Paper Check Sean M Casey 02/10/2015 Paper Check SEAN CARTER . 02/10/2015 Paper Check Sebastien Escobar 02/10/2015 Paper Check Shawn Smith 02/10/2015 Paper Check SHELBY KERVIN . 02/10/2015 Paper Check Shravan Shaastri 02/10/2015 Paper Check SIMPLEX GRINNELL LP 02/10/2015 Paper Check SKILLSUSA TEXAS DISTRICT 5/PO box 02/10/2015 Paper Check SLOSSON EDUCATIONAL PUB 02/10/2015 Paper Check SNA Emporium LLC 02/10/2015 Paper Check SOCCER CORNER 02/10/2015 Paper Check Sonja Pegram 02/10/2015 Paper Check SOUTHERN MAID DONUT 02/10/2015 Paper Check SOUTHERN STAR TOUR AND TRAVEL 02/10/2015 Paper Check Southwest International Trucks 02/10/2015 Paper Check SPAETH MACHINE SHOP INC 02/10/2015 Paper Check SSCHL 02/10/2015 Paper Check Stanley Brown 02/10/2015 Paper Check STAR LOCAL MEDIA 02/10/2015 Paper Check STATE BAR OF TX-LAW RELATED EDUC DEPT 02/10/2015 Paper Check STERN'S CATERING COMPANY 02/10/2015 Paper Check STEVE MCDONALD . 02/10/2015 Paper Check STEVENS LEARNING SYSTEMS INC 02/10/2015 Paper Check SUSAN YOUNGHANS . 02/10/2015 Paper Check Tams-Witmark Music Library Inc. 02/10/2015 Paper Check Target All Locations 02/10/2015 Paper Check TDIndustries, Inc. 02/10/2015 Paper Check TEPSA 02/10/2015 Paper Check TEXAN GROUP 02/10/2015 Paper Check TEXAS 2 STITCH 02/10/2015 Paper Check TEXAS AIRSYSTEMS LLC 02/10/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 02/10/2015 Paper Check TEXAS DECA 02/10/2015 Paper Check TEXAS HEALTH B HOGAN SPORT MEDICINE 02/10/2015 Paper Check 12 Check Amount 44.00 385.00 50.00 426.00 6,825.90 242.69 17,345.40 136.00 821.10 1,340.62 21.23 100.74 15.00 2,968.66 130.57 405.00 5,864.04 45.25 4,227.00 200.00 272.00 1,350.00 741.40 108.00 816.00 867.00 272.00 540.00 8,500.00 340.00 3,552.00 219.39 272.00 1,612.89 401.00 126.00 64.99 250.00 5,190.07 150.00 54.00 493.00 232.81 487.41 195.00 136.00 272.00 250.00 969.00 14.25 560.00 153.00 250.00 691.17 250.00 38.78 654.00 2,574.00 300.00 130.15 16,932.00 21,287.09 5,993.77 154.83 544.00 38.59 750.00 1,129.00 540.00 9,444.07 150.00 4,382.00 528.41 5,441.24 319.00 553.50 775.50 87.00 320.00 5,937.30 130.00 Vendor Name Texas Legends, LLC Thomas Bryant THOMAS YANNIELLO . Tiff's Treats and Cookie Deliver TIM SABOLCHICK . TIME WARNER CABLE TRANE U S INC - Registration TRANSFINDER U S TOY CO-CONSTRUCTIVE UIL REGION 25 MUSIC Unifirst Holdings Inc UNITED MECHANICAL UNITED PARCEL SERVICE UTD CALLIER CENTER FOR COMMUNICATION DISORDERS VALIANT VARSITY SPIRIT FASHIONS Vishal Vusirikala W TWO PLUS INC WARREN MCNURLEN . WEBUILDFUN INC West Music Company WESTONE LABORATORIES, INC. Whaley Food Service Repairs WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM V MACGILL & CO WILLIAM VEGAS . WINFIELD SOLUTIONS LLC WOODARD BUILDERS SUPPLY CO XEROX CORP/CAPITAL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check 02/10/2015 Paper Check Check Amount 1,687.50 136.00 544.00 38.00 125.00 5,000.00 1,081.17 4,000.00 1,930.99 9,750.00 477.36 6,584.71 11.96 8,419.97 127.14 19,158.83 250.00 722.88 476.00 565.00 655.87 203.10 1,453.24 680.00 340.00 122.22 816.00 81.44 275.00 1,029.59 ALLEN TAKEDOWN CLUB ARAMARK DINING SERVICES JUNIOR TOURS 02/12/2015 02/12/2015 02/12/2015 Paper Check Paper Check Paper Check 1,005.00 553.00 2,938.00 1ST QUALITY LOCK & KEY ACCO Brands USA dba GBC Adrian Wilson Airgas USA LLC ALDINGER CO INC Alfred Ennels ALI HUSSEIN All Temps 1 Personnel ALONZO GRIFFIN AMERICA TEAM SPORTS AMERICAN EXPRESS AMERICAN TIME & SIGNAL Amy Allison ANTHONY CHESHIER Anthony Gilliam APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARYN MITCHELL ASEL ART SUPPLY-PLANO Ashley Lee AT&T AT&T INTERNET ACCESS AT&T INTERNET ACCESS AUTO ZONE B & H PHOTO VIDEO BAKER DISTRIBUTING CO BARNES & NOBLE BARSCO BAT WORLD SANCTUARY BEARPORT PUBLISHING BENNIE THORNHILL BESTMARK INDUSTRIES Billy Henricks BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BLUE TARP FINANCIAL, INC BOBBY MCCOY BORDEN BPI TEMPORARIES Brady Waters BrainPOP LLC Brainy Toys BRANDON GARDNER Brandy Jones Brendin Axtman 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 02/13/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 8.85 471.90 135.00 234.21 412.00 150.00 100.00 3,951.18 75.00 401.25 7,792.57 214.64 14.00 272.00 150.00 1,138.00 110.00 27.00 73.72 377.45 1,030.66 9,281.68 2,701.00 551.60 219.90 591.40 40.75 449.00 50.00 1,086.00 289.00 22.95 255.00 1,366.86 729.60 83.43 100.22 272.00 14,621.60 1,906.56 50.00 130.00 149.75 100.00 490.16 64.00 13 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Vendor Name Date Type of Payment Brian Radichel 02/13/2015 Paper Check BSN Sports DBA US Games 02/13/2015 Paper Check BUCK'S WHEEL & EQUIPMENT CO 02/13/2015 Paper Check C & C WHOLESALE DIST 02/13/2015 Paper Check C & W Services, Inc. 02/13/2015 Paper Check Camilla Smith 02/13/2015 Paper Check CARENOW CORPORATE 02/13/2015 Paper Check Carl Vaughn 02/13/2015 Paper Check CAROL CAMPBELL (PC) 02/13/2015 Paper Check CAROLINA BIOLOGICAL SUPPLY 02/13/2015 Paper Check CARQUEST 02/13/2015 Paper Check CARY PHILLEY 02/13/2015 Paper Check CENGAGE LEARNING 02/13/2015 Paper Check Chad Haupert 02/13/2015 Paper Check CHAD HUMPHREY 02/13/2015 Paper Check Charles Hackney 02/13/2015 Paper Check Charles Hill 02/13/2015 Paper Check CHELSEA GUIDRY 02/13/2015 Paper Check CHRISTIAN WATSON 02/13/2015 Paper Check CITY OF PLANO 02/13/2015 Paper Check CITY OF PLANO POLICE-False Alarm Unit 02/13/2015 Paper Check COCA COLA BOTTLING CO 02/13/2015 Paper Check COLLEYVILLE HERITAGE HS 02/13/2015 Paper Check Colleyville Heritage HS Speech & Debate 02/13/2015 Paper Check COMPETITIVE EDGE 02/13/2015 Paper Check CONTINENTAL WIRELESS INC 02/13/2015 Paper Check Corey Williams 02/13/2015 Paper Check CORNER BAKERY 02/13/2015 Paper Check COSHARI CHACCHIA 02/13/2015 Paper Check Costco 02/13/2015 Paper Check COWBOY CHICKEN-Carrollton 02/13/2015 Paper Check Crawford Electric Supply Co. Inc 02/13/2015 Paper Check CROWN TROPHY 02/13/2015 Paper Check CURTIS MARTIN 02/13/2015 Paper Check CUSTER ROAD UNITED METHODIST CHURCH AUDIO/VISUAL MINISTRIES 02/13/2015 Paper Check CYBERSOURCE CORPORATION 02/13/2015 Paper Check DALLAS AREA RAPID TRANSIT 02/13/2015 Paper Check DALLAS STRINGS INC 02/13/2015 Paper Check Daniel Maldonado 02/13/2015 Paper Check DANIEL SHADE 02/13/2015 Paper Check DAVID GIBBON 02/13/2015 Paper Check David Hormell 02/13/2015 Paper Check David Richardson 02/13/2015 Paper Check DAVID WADDELL 02/13/2015 Paper Check DEALERS ELECTRICAL SUPPLY 02/13/2015 Paper Check DE'AUBREY BETHLEY 02/13/2015 Paper Check DELL MARKETING LP 02/13/2015 Paper Check DELTA EDUCATION 02/13/2015 Paper Check DENTON RYAN BOYS TRACK 02/13/2015 Paper Check Denton Ryan Boys Track 02/13/2015 Paper Check DENVER COLLINS 02/13/2015 Paper Check DERRICK ATCHISON 02/13/2015 Paper Check DEWAYNE GIBSON 02/13/2015 Paper Check DG'S PIZZA INC 02/13/2015 Paper Check DIRECTOR'S CHOICE TOUR & TRAVEL 02/13/2015 Paper Check Domenico Food Products Inc 02/13/2015 Paper Check Donald Zolidis 02/13/2015 Paper Check DUSTIN DOUGLAS 02/13/2015 Paper Check DYNA-MIST CONSTRUCTION CO INC 02/13/2015 Paper Check EDUCATION SERVICE CENTER - REGION X 02/13/2015 Paper Check EDUCATORS OUTLET INC 02/13/2015 Paper Check ELECTRIC EEL 02/13/2015 Paper Check Elke's Market Cafe 02/13/2015 Paper Check Elliott Electric Supply 02/13/2015 Paper Check ELLISON EDUCATIONAL EQUIPMENT 02/13/2015 Paper Check EMPLOYER'S INFOSOURCE 02/13/2015 Paper Check EMPOWERING WRITERS LLC 02/13/2015 Paper Check Enoch Inim 02/13/2015 Paper Check ERIC MANUEL 02/13/2015 Paper Check ERIC SEED 02/13/2015 Paper Check Fastenal Company 02/13/2015 Paper Check Fatima Karani 02/13/2015 Paper Check FERNANDO ROBLEDO 02/13/2015 Paper Check FILTER SYSTEMS 02/13/2015 Paper Check FINISHMASTER INC 02/13/2015 Paper Check FIREWHEEL GOLF PARK 02/13/2015 Paper Check FISHER SCIENTIFIC 02/13/2015 Paper Check FLAGHOUSE 02/13/2015 Paper Check FLOWER MOUND HS-DEBATE BOOSTER 02/13/2015 Paper Check Follett School Solutions, Inc. 02/13/2015 Paper Check FRANK JUDGE 02/13/2015 Paper Check 14 Check Amount 110.00 4,267.83 594.10 74.40 139.95 96.00 1,982.32 135.00 200.00 199.00 147.81 510.00 2,027.30 135.00 136.00 70.00 75.00 5,750.00 110.00 735.00 200.00 7,075.16 875.00 775.00 388.90 124.90 135.00 217.81 220.00 71.79 194.82 74.99 113.26 136.00 500.00 29.00 366.00 719.96 100.00 95.00 50.00 135.00 75.00 136.00 109.51 225.00 2,493.31 25.71 200.00 200.00 68.00 75.00 75.00 104.95 150.00 1,014.40 160.00 476.00 68,613.23 50.00 1,312.22 302.89 189.00 2,986.54 259.10 654.50 1,138.50 45.00 100.00 68.00 427.71 40.00 408.00 361.56 631.30 1,494.00 1,602.18 133.47 490.00 4,030.38 110.00 Vendor Name FRED THOMPSON Freeman Systems LLC Fuelman of DFW GARY ROLLINS GCA SERVICES GROUP Gean K. Blaylock GILBERT AMERICAN CO Glen Black GOMEZ FLOOR COVERING GORDON WELCH Grainger Grant Clothier GREATER DALLAS PRESS GREGORY HAWKINS GREGORY WILLIAMS HAAN CRAFTS CO HERITAGE FOOD SERVICE GROUP, INC. Herman Senders Hobby Lobby Stores HOME DEPOT HOSA-Future Health Professionals HOWARD SHEARER IDN ACME INC IL State Disbursement Unit IMAGESTUFF.COM INDEPENDENT HARDWARE INC INDUSTRIAL CONTROLS DISTRIBUTORS LLC INDUSTRIAL EQUIPMENT - HOUSTON INGRAM LIBRARY SERVICES Inside the Game Entertainment, L INSURANCE COUNCIL OF TEXAS SERVICES, INC Interscholastic League Press Conference J A SEXAUER INC J W PEPPER & SON INC JAMES BROWN JAMES JOHNSON JAMES PHELAN JANICE THOMAS Janna L. Countryman, Standing Chapter 13 Trustee JARROD TACKEL . JASON EVANS JASON HOUSE JASON'S DELI - ALL LOCATIONS Jay Smith JEFF KRAMER Jeffrey Rhymes JEREMY CHASE JESUIT ATHLETICS JESUIT COLLEGE PREP JESUS BOUCHAN VALDES JOHN ALDRIDGE JOHN BENZER JOHN CLAPP John McGarry MD PA JOHNSON CONTROLS JORGE MATA JOSE MARIN Jose Perez Joseph Mazzola Joseph Simmons JOSTENS - CHICAGO JOSTENS - PLANO JULIE PETERSON JUNIOR LEAGUE OF COLLIN COUNTY Justin Lawrence Kenji Mitchell KEVIN MCGILL . Kitty Thrift Kleen Air Filter Service & Sales KRIS BENSON (PETTY CASH) KRIS RIEBSCHLAGER . Kroger Texas LP KULM MEDICAL PA LABATT - Concession Only Labatt - WEBSITE ORDERING Lakeshore Learning Materials (Special Order) LANCE DOUGLES . LARRY BRANCH . Leah Robinson/P31 Piano Service LEARNING FORWARD - TEXAS Legends Popcorn PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 15 Check Amount 75.00 2,254.66 362.59 112.50 173,771.18 467.50 737.73 135.00 70.80 110.00 2,973.66 110.00 740.00 225.00 425.00 12.50 792.29 247.88 843.90 695.72 260.00 100.00 879.88 18.00 108.00 384.11 933.90 584.51 303.11 330.00 460.00 39.00 1,324.70 308.98 75.00 95.00 612.00 150.00 397.50 100.00 272.00 85.00 432.97 95.00 100.00 135.00 85.00 150.00 300.00 85.00 100.00 523.87 408.00 433.28 288.32 85.00 100.00 75.00 32.00 1,260.00 1,533.30 137.50 277.50 300.00 136.00 135.00 110.00 739.14 204.60 75.00 136.00 1,866.57 313.00 13,394.64 162,448.47 34.98 75.00 150.00 335.00 2,790.00 28.85 Vendor Name LEGO EDUCATION LeRoy Shaw Levi Thurman Link Staffing LIONS TENNIS ASSOC LOFT MONSTER T'S Lone Star Communications Inc LONGHORN INC LOU ROUSHAR . LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO M AND A TECHNOLOGY INC MANTEK Marcus Adams MARK LUCKE . Mark Stevens Marriott Hotel Services MARVIN ROYAL . Mary Jean Brennan Matrix Healthcare Services Inc. Matthew Alexander MATTHEW LECOVER . MCALISTER'S DELI-SPRC RESTAURANT MCMC LLC MEDIEVAL TIMES MEDIEVAL TIMES Melissa Heintz MENTORING MINDS MICHAEL BOGACKI . Michael Cleveland MICHAEL DONAHOO . Michael Joe MICHAEL MARTIN DC . Michael Missildine MICHAEL RUMFIELD . MIDWEST BIOSERVICE CO LLC . Moore Medical Corp N TX LONGHORN NFL DISTRICT NANCY HUMPHREY NASCO NATIONAL SPANISH EXAM NATIONAL SPEECH & DEBATE ASSOC. NCS Pearson, Inc. Negeen Aghassibake NORCOSTCO INC OAK TREE PRODUCTS OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING OLMSTEAD KIRK PAPER CO One Stop Tire & Automotive ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . PACIFIC LEARNING Parks Coffee PASCO BROKERAGE INC PAT TOWNE . Patterson Medical Supply, Inc. Paul Massenberg PAUL MOONEY PAUL THORPE . PENDERS MUSIC CO PERFORMING ARTS CONSULTANTS Peter Venters PETROLEUM TRADERS CORP PHEAA PHILIP RICH . PHOENIX ENTERTAINMENT/A-KON 23 PIKES PEAK OF DALLAS Pinnacle Office Group PITSCO INC PLANO FLORIST PLANO ISD COUNCIL OF PTAS PLANO SEWING CENTER PLANO SYMPHONY ORCHESTRA POSITIVE PROMOTIONS POSTMASTER PRECISION BUSINESS MACHINES Preferred Open MRI LTD PROFORMANCE SYSTEMS . PURSUIT OF EXCELLENCE INC QEP INC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 16 Check Amount 329.35 150.00 150.00 1,375.21 150.00 502.25 155.00 480.69 135.00 2,125.29 335.37 17,309.56 3,542.50 75.00 140.00 135.00 750.00 110.00 32.00 221.07 150.00 75.00 175.65 145.00 4,441.12 7,282.26 850.00 529.16 136.00 95.00 476.00 135.00 200.00 272.00 263.50 2,160.00 174.18 180.00 139.40 96.53 380.00 200.00 6,876.00 100.00 472.00 149.52 267.22 21,670.28 20,580.00 14.50 750.26 1,036.94 4,590.00 699.75 2,925.00 320.00 211.37 135.00 100.00 75.00 200.34 54,077.00 135.00 22,783.07 116.56 646.00 845.00 426.25 54.26 62.00 205.00 50.00 2,990.00 504.00 210.95 980.00 2,893.80 404.27 7,164.38 3,742.63 1,063.70 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Vendor Name Date Type of Payment Rahul Kaparthi 02/13/2015 Paper Check RB SPORTING GOODS 02/13/2015 Paper Check RCHS Forensics 02/13/2015 Paper Check REEDER DISTRIBUTORS INC 02/13/2015 Paper Check Regency Lighting 02/13/2015 Paper Check REGINALD JOHNSON . 02/13/2015 Paper Check Results Staffing, Inc./Wells Fargo 02/13/2015 Paper Check Review Med L.P. 02/13/2015 Paper Check RHYTHM BAND INSTRUMENTS 02/13/2015 Paper Check RICHARD LACKEY . 02/13/2015 Paper Check RICHARD PEREZ . 02/13/2015 Paper Check RICHARD ROGERS . 02/13/2015 Paper Check ROBERT BROOKE & ASSOC 02/13/2015 Paper Check ROBERT HARDER . 02/13/2015 Paper Check ROBERT KEHOE . 02/13/2015 Paper Check ROBERT MERRITT . 02/13/2015 Paper Check ROBERT SHEPARD . 02/13/2015 Paper Check Robert Witherspoon 02/13/2015 Paper Check ROCHELLE RODRIGUEZ CLOTHING 02/13/2015 Paper Check ROCKWALL HS WRESTLING 02/13/2015 Paper Check Rockwall ISD - The Teacher Insti 02/13/2015 Paper Check ROY KIMBERLIN . 02/13/2015 Paper Check ROYSE CITY HIGH SCHOOL 02/13/2015 Paper Check RYAN HUBER . 02/13/2015 Paper Check RYAN MCDANIEL . 02/13/2015 Paper Check SADDLEBACK EDUCATIONAL INC 02/13/2015 Paper Check Sam's Club 02/13/2015 Paper Check Samuel French Inc 02/13/2015 Paper Check Sandra Meadows Classic 02/13/2015 Paper Check SARAH ASHMORE . 02/13/2015 Paper Check Sarah Nichole Rogerson 02/13/2015 Paper Check SCHNEIDER ELECTRIC 02/13/2015 Paper Check SCHOLASTIC INC 02/13/2015 Paper Check SCHOLASTIC INC - STREET PO BOX 7504, JEFFERSON CITY, MO 02/13/2015 Paper Check School Administrators' Publishin 02/13/2015 Paper Check School Kids Healthcare 02/13/2015 Paper Check SCHOOL NURSE SUPPLY INC 02/13/2015 Paper Check SCI-TECH DISCOVERY CENTER 02/13/2015 Paper Check SCOTT ANDERSON . 02/13/2015 Paper Check SCOTT CRONIN . 02/13/2015 Paper Check Scottish Rite Hospital 02/13/2015 Paper Check SELECTIONS PROMOTIONAL PRODUCT 02/13/2015 Paper Check SHANAE TERRY 02/13/2015 Paper Check SHELBY KERVIN . 02/13/2015 Paper Check Shireen Shaikh 02/13/2015 Paper Check SIGNATURE TOWING INC 02/13/2015 Paper Check Silsbee Ford 02/13/2015 Paper Check SNAP ON INDUSTRIAL/Mithcell 1 02/13/2015 Paper Check SOUTHERN MAID DONUT 02/13/2015 Paper Check SOUTHERN STAR TOUR AND TRAVEL 02/13/2015 Paper Check SOUTHERN TIRE MART LLC 02/13/2015 Paper Check Southwest International Trucks 02/13/2015 Paper Check SPORT SUPPLY GROUP (US GAMES) 02/13/2015 Paper Check SPRINGHILL RETREAT 02/13/2015 Paper Check Standing Chapter 13 Trustee, Janna Countryman 02/13/2015 Paper Check STAR LOCAL MEDIA 02/13/2015 Paper Check Stefan Maxwell 02/13/2015 Paper Check STEVE YOUNG . 02/13/2015 Paper Check Steven Fly 02/13/2015 Paper Check Sunbelt Reporting & Litigation S 02/13/2015 Paper Check SUNSHINE COTTAGE SCHOOL 02/13/2015 Paper Check SUPER DUPER PUBLICATIONS 02/13/2015 Paper Check SUSAN YOUNGHANS . 02/13/2015 Paper Check Tangible Play, Inc. 02/13/2015 Paper Check Target All Locations 02/13/2015 Paper Check Tawana Keah 02/13/2015 Paper Check Taylor Peterson 02/13/2015 Paper Check TEACHER'S TOOLS 02/13/2015 Paper Check TEAM EXPRESS DISTRIBUTING 02/13/2015 Paper Check TENNIS OUTLET 02/13/2015 Paper Check Terry Neil Toye, Jr 02/13/2015 Paper Check TERRY PAULEY . 02/13/2015 Paper Check TEXAS 2 STITCH 02/13/2015 Paper Check TEXAS ASSOC FOR SCHOOL NUTRITION 02/13/2015 Paper Check TEXAS ASSOC OF SCHOOL ADMINISTRATION 02/13/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 02/13/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 02/13/2015 Paper Check Texas Motion Sports LLC 02/13/2015 Paper Check TEXAS RADIOLOGY ASSOC . 02/13/2015 Paper Check TEXAS STATE GERMAN CONTESTS 02/13/2015 Paper Check TEXAS STATE HISTORICAL ASSOC 02/13/2015 Paper Check 17 Check Amount 16.50 337.50 870.00 1,295.25 5,431.26 75.00 1,901.89 3,765.00 522.72 75.00 68.00 135.00 64.30 110.00 75.00 136.00 400.00 55.00 3,870.00 175.00 150.00 100.00 365.00 110.00 110.00 638.49 3,378.02 44.95 200.00 340.00 72.00 1,007.00 1,596.11 250.00 25.00 359.40 36.49 250.00 136.00 110.00 251.00 212.00 85.00 153.00 14.44 1,534.90 26,270.35 522.86 168.35 23,155.75 467.00 10,441.10 279.36 100.00 143.50 176.41 95.00 459.00 40.00 616.00 267.50 320.00 600.00 744.95 1,339.91 110.00 70.00 82.45 637.20 2,050.00 272.00 68.00 863.75 160.00 775.00 130.00 1,530.00 925.00 65.04 140.00 60.00 Vendor Name TEXAS STATE NOTARY BUREAU TG The Stitch Witch THERAPRO THOMAS GOODWIN . Tiff's Treats and Cookie Deliver TIME FOR KIDS TOBY CARPENTER . Todd Adams TODD WHEELDON . TOMMY JOHNSON . TONY OBAS . TRANE U S INC - Registration U S MEDICAL GROUP . U S TOY CO-CONSTRUCTIVE UCHE EHIEM . UIL REGION 25 MUSIC UNISELECT USA United Access of Dallas LLC UNITED MECHANICAL UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF TEXAS AT AUSTIN - QUEST US Department of Education US Department of Education US Department of Education US Ply VARSITY SPIRIT FASHIONS VERIZON BUSINESS (VOIP) VERIZON SOUTHWEST VIRCO INC VST SERVICES & MAZON ASSOC INC WARD'S NATURAL SCIENCE WELDON WILLIAMS & LICK INC Whaley Food Service Repairs WILL PEGRAM . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WILSONART INTERNATIONAL INC WINFIELD SOLUTIONS LLC WISDOM WORKS SCREENPRINTING WORDMASTERS CHALLENGE WURTH USA INC XEROX CORP XEROX CORP XEROX CORP/CAPITAL YANG CAO PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check 02/13/2015 Paper Check A R B & H ATTORNEYS AT LAW PC. ABLENET INC ACCENTO - THE LANGUAGE CO ACCO Brands USA dba GBC ACCUCUT SYSTEMS ADJURIS LLC ADVANTAGE WATER SYSTEMS ALLISON MCCANN ALONTI CAFE & CATERING Amber Sivils AMERICA TEAM SPORTS AMERICAN EXPRESS AMY LUTES Andrew Eddy ANDREW HAWKES ARTA TRAVEL BESTMARK INDUSTRIES Bhakti Desai BLUE RIBBON TROPHIES & AWARDS BORDEN BPI TEMPORARIES BRANDON JONES BRANT PERRY (PETTY CASH) Brown's Partsmaster Inc. BUCK'S WHEEL & EQUIPMENT CO BYRON BETLER Cadence McShane Corp Canon Solutions America, Inc CAROLINA BIOLOGICAL SUPPLY CARY PHILLEY CASH COW FUNDRAISING Chocolate Angel CHRISTOPHER BIANEZ 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 02/17/2015 18 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 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 32.90 178.20 587.00 398.06 75.00 91.90 1,051.38 136.00 75.00 100.00 220.00 100.00 762.54 114.45 62.76 75.00 86.00 340.33 265.07 3,156.25 39.47 49.00 99.00 97.01 37.39 152.19 168.00 236.78 4,659.52 1,516.30 648.64 1,709.00 2,389.53 1,251.52 719.03 75.00 2,254.60 111.00 144.35 25.08 609.00 152.00 3,102.10 180.81 46.36 4,789.69 85.00 25,730.73 14.30 420.00 551.76 28.00 4,824.00 24.00 68.00 325.00 150.00 960.00 31,672.99 200.00 150.00 136.00 12,957.00 47.90 15.50 131.35 15,254.79 1,105.92 136.00 150.00 517.56 45.00 544.00 852,303.52 537.24 584.36 144.50 6,979.60 29.07 340.00 Vendor Name Clyde McGuire CORNER BAKERY Cowboy Chicken - Preston/Hebron CREATIVE MATHEMATICS Crisis Prevention Institute DALLAS STRINGS INC DANIEL CATES Daniel Moss DELL MARKETING LP DEREK ELDRIDGE DG'S PIZZA INC Diana Shahan DRAMATISTS PLAY SERVICE INC EBIX INC EDDIE BROWN Elizabeth Eldridge EMPOWERING WRITERS LLC ETA HAND2MIND FINISHMASTER INC FLAHIVE OGDEN & LATSON Francois Lafontaine FREY SCIENTIFIC Fuelman of DFW GERARD KLAHR GOPHER SPORTS Grainger GRAPHIC SOLUTIONS GROUP GREATER DALLAS PRESS Green Planet Inc GTM SPORTSWEAR HERITAGE FOOD SERVICE GROUP, INC. HOBART SERVICE HOME DEPOT HOUCHEN BINDERY I FRATELLI IRON MOUNTAIN CONFIDENTIAL J A M DISTRIBUTING CO J W PEPPER & SON INC JAMES BOWIE JAMES FORSYTHE Jason Day JASON EVANS JASON'S DELI - ALL LOCATIONS Jaymin Shah JEFF GRAHAM Jennifer Camacho Jennifer LaRue JOE MCCLELLAND John Klodowski KAPLAN EARLY LEARNING CO Karen Kalhoefer Katonya Lapoint KEITH GRIFFIN . KENNETH BURRS Kevin Christian KIDZ STATION CHILDCARE Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING LaEvening Woodard Legal Digest Link Staffing LISA DALTON . Lois Conwell Lone Star Communications Inc LONGHORN INC LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO M AND A TECHNOLOGY INC Mardel Christian and Education Marshall Bass Martita Short MARY MEDRICK . Matthew Fraley MCALISTER'S DELI-SPRC RESTAURANT MICHAEL BOGACKI . Michael Cross Michael Fitzsimmons Michael Scott MUSIC THEATRE INTERNATIONAL N TX LONGHORN NFL DISTRICT PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 19 Check Amount 200.00 102.71 1,334.47 316.80 150.00 19.71 408.00 150.00 47.48 340.00 955.19 15.50 382.80 39.00 153.00 135.00 227.70 1,248.61 69.92 50.00 15.50 421.76 353.12 340.00 179.26 102.65 102.75 584.00 700.00 297.00 415.60 257.72 153.61 385.35 491.08 594.20 1,460.95 137.75 340.00 136.00 272.00 68.00 313.65 150.00 510.00 150.00 544.00 493.00 272.00 898.16 1,620.00 15.50 680.00 340.00 238.00 195.00 1,519.92 8,634.36 98,272.10 272.00 110.00 1,559.06 200.00 705.00 1,026.00 422.81 123.03 241.14 13,797.50 51.96 136.00 15.50 2,560.00 408.00 341.80 272.00 272.00 272.00 102.00 40.00 330.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Vendor Name Date Type of Payment NASCO 02/17/2015 Paper Check National Braille Association Inc 02/17/2015 Paper Check NATIONAL FIRE PROTECTION ASSO INTERNATIONAL 02/17/2015 Paper Check NATIONAL SCHOOL PUBLIC RELATIONS ASSOC 02/17/2015 Paper Check Newk's Eatery 02/17/2015 Paper Check North Central Texas Association 02/17/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 02/17/2015 Paper Check On Demand Press, LLC 02/17/2015 Paper Check ON THE BORDER 02/17/2015 Paper Check ORIENTAL TRADING CO 02/17/2015 Paper Check PANERA BREAD 02/17/2015 Paper Check PARADISE FRUITS & VEGETABLES 02/17/2015 Paper Check Parks Coffee 02/17/2015 Paper Check Parrish Cundiff 02/17/2015 Paper Check Patrick Turner 02/17/2015 Paper Check Pete Tolhuizen 02/17/2015 Paper Check PLANO CENTRE - CITY OF PLANO 02/17/2015 Paper Check PLANO FLORIST 02/17/2015 Paper Check PLAYSCRIPTS INC 02/17/2015 Paper Check ProCare Therapy, Inc 02/17/2015 Paper Check PROFORMANCE SYSTEMS . 02/17/2015 Paper Check PURCHASE POWER 02/17/2015 Paper Check PURSUIT OF EXCELLENCE INC 02/17/2015 Paper Check Radiant Glass 02/17/2015 Paper Check RANDALL STRICKLAND . 02/17/2015 Paper Check Ray and Associates Inc. 02/17/2015 Paper Check RB SPORTING GOODS 02/17/2015 Paper Check Regency Lighting 02/17/2015 Paper Check RICHARD FEEMSTER . 02/17/2015 Paper Check Robert A. Langwell 02/17/2015 Paper Check Rockin G Drywall & Construction 02/17/2015 Paper Check RONALD SMITH III . 02/17/2015 Paper Check Roof Management Services, Inc. 02/17/2015 Paper Check Rose Food Service 02/17/2015 Paper Check RYAN'S DIVERSIFIED VENTURES . 02/17/2015 Paper Check Sam's Club 02/17/2015 Paper Check Samuel French Inc 02/17/2015 Paper Check SCHOLASTIC INC 02/17/2015 Paper Check SCHOLASTIC INC - STREET PO BOX 7504, JEFFERSON CITY, MO 02/17/2015 Paper Check SCOTT KNIGHT . 02/17/2015 Paper Check SEAN CARTER . 02/17/2015 Paper Check SECURITY SELF STORAGE CO 02/17/2015 Paper Check Sit Spots 02/17/2015 Paper Check SOCCER CORNER 02/17/2015 Paper Check SOUTHERN MAID DONUT 02/17/2015 Paper Check Southwest International Trucks 02/17/2015 Paper Check Stanley Brown 02/17/2015 Paper Check STAR LOCAL MEDIA 02/17/2015 Paper Check STEPHEN SMART . 02/17/2015 Paper Check Stephens Cleaners 02/17/2015 Paper Check SUSAN BARTLEY . 02/17/2015 Paper Check TACAC (membership) 02/17/2015 Paper Check Target All Locations 02/17/2015 Paper Check TEACHER'S DISCOVERY 02/17/2015 Paper Check TEMPERATURE CONTROLS SYSTEMS 02/17/2015 Paper Check TEXAN GROUP 02/17/2015 Paper Check TEXAS 2 STITCH 02/17/2015 Paper Check TEXAS AIRSYSTEMS LLC 02/17/2015 Paper Check TEXAS ARCHIVES 02/17/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 02/17/2015 Paper Check TEXAS DEPARTMENT OF PUBLIC SAFETY 02/17/2015 Paper Check TEXAS STATE GERMAN CONTESTS 02/17/2015 Paper Check TEXAS STATE GERMAN CONTESTS 02/17/2015 Paper Check TEXAS STATE GERMAN CONTESTS 02/17/2015 Paper Check Tiff's Treats and Cookie Deliver 02/17/2015 Paper Check TIME FOR KIDS 02/17/2015 Paper Check TOBY CARPENTER . 02/17/2015 Paper Check TRANE U S INC - Registration 02/17/2015 Paper Check TRINITY CERAMIC SUPPLY INC 02/17/2015 Paper Check UNISELECT USA 02/17/2015 Paper Check UNIVERSITY OF TEXAS AT ARLINGTON COLLEGE OF EDUCATION AND HEALTH PROFESSIONS 02/17/2015 Paper Check VICTORY BRIEFS 02/17/2015 Paper Check VOSS LIGHTING 02/17/2015 Paper Check WARD'S NATURAL SCIENCE 02/17/2015 Paper Check WARREN MCNURLEN . 02/17/2015 Paper Check WILLIAM BROWN . 02/17/2015 Paper Check William Gillard 02/17/2015 Paper Check WILLIAM HINEY . 02/17/2015 Paper Check WILLIAM JOHNSON . 02/17/2015 Paper Check William Sink 02/17/2015 Paper Check WILLIAM VEGAS . 02/17/2015 Paper Check 20 Check Amount 1,119.94 315.00 985.00 90.00 96.41 1,005.00 10,183.87 195.00 520.26 774.45 88.44 11,223.55 116.74 544.00 136.00 280.00 5,200.00 60.00 66.44 4,519.13 636.85 260.00 4,454.13 1,710.10 544.00 10,333.33 2,700.00 786.00 680.00 1,224.00 6,650.27 272.00 116,404.45 4,201.20 4,815.00 750.48 226.54 344.85 45.00 272.00 680.00 5,832.00 65.65 2,452.00 550.89 13.00 272.00 69.00 1,258.00 92.10 2,945.00 175.00 1,055.58 700.56 1,049.00 357.00 479.50 360.00 61.62 480.00 1,283.00 228.00 100.00 60.00 161.46 1,338.12 136.00 287.50 220.90 38.40 8.00 240.00 125.85 460.45 476.00 272.00 272.00 340.00 340.00 15.50 272.00 Vendor Name WILLIAMSON MUSIC CO WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH WRA ARCHITECTS INC XEROX CORP/CAPITAL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check 02/17/2015 Paper Check Check Amount 123.25 50.00 4,136.96 2,447.67 Alan Koebke N TX LONGHORN NFL DISTRICT N TX LONGHORN NFL DISTRICT Shawn Smith 02/18/2015 02/18/2015 02/18/2015 02/18/2015 Paper Check Paper Check Paper Check Paper Check 1,300.00 300.00 180.00 423.00 PLANO ISD COUNCIL OF PTAS 02/19/2015 Paper Check 50.00 1ST CHOICE REST EQUIP & SUPPLY 360 Technologies 4IMPRINT A & W BEARINGS & SUPPLY CO Abhinav Sridharan ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC ADAM PERRY ADVANTAGE WATER SYSTEMS Aerowave Technologies, Inc. Alfred Ennels All Temps 1 Personnel ALLAN BURNS ALYSSA THARP AMERICA TEAM SPORTS AMERICAN CLASSIC TOURS AMERICAN EXPRESS AMERICAN TIME & SIGNAL Angela Lang ANGIE CIMBALO Anjum Naheed Anthony Gilliam ANTHONY JOHNSON APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS ARTA TRAVEL ARTHUR PARKER ARTHUR PRIVETT ASHCRAFT COMPANY Ashley Carlson-Harmon Ashley Lee B & H PHOTO VIDEO BAKER DISTRIBUTING CO BARNES & NOBLE Barry Jackson BARSCO BAT WORLD SANCTUARY BAUDVILLE INC BBC-Plano LLC BENNIE THORNHILL BEST WIRE & CABLE BESTMARK INDUSTRIES BILL MINNIX BILL THELEN Billy Henricks Blackboard Inc BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE TARP FINANCIAL, INC BLUNCK STUDIOS INC BOB STEIN BOOKSOURCE BORDEN BPI TEMPORARIES BRAD PATTERSON BRADEN CRONE . Brainy Toys BRANDON JONES Brandy Jones Brian Meli BRIAN MERRILL BRYAN TURQUETTE BSN Sports DBA US Games BUCK'S WHEEL & EQUIPMENT CO BULLET GRAPHICS CENTER Business Professionals of Americ BYRON BETLER C & C WHOLESALE DIST 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 02/20/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 2,487.91 456.06 120.84 146.35 101.65 1,076.22 480.87 1,120.80 272.00 20.00 476.20 75.00 1,498.50 340.00 200.00 390.00 6,160.50 22,909.05 52.65 75.00 250.00 137.89 75.00 110.00 73,931.02 79.99 7,629.00 136.00 68.00 1,090.00 272.00 377.45 14,188.50 436.26 997.28 135.00 31.20 220.00 69.45 148.00 170.00 95.00 43.95 272.00 75.00 408.00 65,380.96 347.14 102.66 517.51 32.00 100.00 2,587.37 17,172.83 273.60 270.00 65.00 117.90 170.00 245.08 272.00 400.00 100.00 3,797.15 494.82 711.12 2,660.00 272.00 74.40 21 Vendor Name Cadence McShane Corp CALVIN RICKMAN Camilla Smith Canon Solutions America, Inc CARLOS ORTIZ CAROLINA BIOLOGICAL SUPPLY CARRIER SOUTH CENTRAL CARY PHILLEY C-C TROPHY & ENGRAVING INC Cedric McKenzie Central Market Catering CHAD HUMPHREY Chad Moore CHARANPREET SINGH CHARLES DUCOTE Charles Hill CHARLIE HURD CHERI IZBICKI (PETTY CASH) Chocolate Angel CHRIS SAUCEDA CITY OF PLANO CKC CONSULTING CLIFF SEILES CLIFTON EVANS CM&F GROUP INC COCA COLA BOTTLING CO Cody Moorse Cogni, Inc. COLLIN COUNTY ADVENTURE CAMP CONTINENTAL WIRELESS INC CORNER BAKERY Costco Cowboy Chicken - Preston/Hebron CRADDOCK LUMBER CO Craig Jahnke Cristina's Fine Mexican Restaura CROWN FENCE CO CURTIS MARTIN CYNTHIA NOTT Dallas Baptist University DALLAS STRINGS INC DALLAS WORLD AQUARIUM DAL-TILE DANIEL JACOB DAVID GIBBON David Hormell David Richardson DAVID WADDELL DEALERS ELECTRICAL SUPPLY DE'AUBREY BETHLEY DELL MARKETING LP Denitech Corporation DENVER COLLINS Deric Hood DERRICK ATCHISON DG'S PIZZA INC DICK ROBERTSON DICKEY'S BARBECUE Dipa Pragji Domenico Food Products Inc DUSTIN DOUGLAS DYNA-MIST CONSTRUCTION CO INC Ecoroq of Texas, LLC EDUCATION SERVICE CENTER - REGION X EDUCATORS OUTLET INC Elizabeth Thomas Elke's Market Cafe Elliott Electric Supply EMPOWERING WRITERS LLC ENGINEERED AIR BALANCE Eric David Smith Eric McGinnis ERIC SEED Facility Solutions Group, Inc. Fan Cloth Fastenal Company FEDERAL EXPRESS CORP FERGUSON ENTERPRISES FERNANDO ROBLEDO FINISHMASTER INC Follett School Solutions, Inc. PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 22 Check Amount 262,375.00 135.00 32.00 140.28 85.00 1,255.87 951.66 272.00 485.25 135.00 170.00 68.00 272.00 135.00 100.00 75.00 70.00 50.00 10.50 110.00 700.00 5,940.00 225.00 150.00 102.00 996.48 75.00 13,200.00 474.70 1,040.81 545.97 251.30 1,496.86 2,809.80 225.00 129.87 595.00 272.00 150.00 60.00 203.85 50.00 456.55 85.00 118.75 135.00 150.00 136.00 383.61 75.00 2,403.52 50,568.35 68.00 135.00 225.00 1,589.17 32.00 382.05 17.00 503.80 476.00 69,673.10 900.00 8,146.50 73.98 75.00 21.60 86.25 300.00 10,080.00 100.00 135.00 136.00 710.15 1,077.63 1,077.38 50.42 735.34 272.00 16.28 1,404.31 Vendor Name FRED GARCIA FRED THOMPSON FREDERICO MANCIAS FREY SCIENTIFIC Fuzzy's Taco Shop GARY ROLLINS George Harwood GOPHER SPORTS GOVT FINANCE OFFICERS ASSOC Grainger Grant Clothier GREGORY HAWKINS GREGORY STEWART GTM SPORTSWEAR H2O Supply Inc Hancock Fabrics Harry Whitsitt HEATH SCIENTIFIC HENRY ALAN HARPER HENRY CRANE HERITAGE FOOD SERVICE GROUP, INC. Herman Senders Hobby Lobby Stores HOME DEPOT HOWARD SHEARER IDENTITY MANAGEMENT CONSULTANT IMAGE MAKER 4U INC IMPRESSIONS MARKETING INDEPENDENT HARDWARE INC INDUSTRIAL CONTROLS DISTRIBUTORS LLC Infection Controls, Inc. INGRAM LIBRARY SERVICES IPARADIGMS LLC (Turnitin) J A SEXAUER INC J W PEPPER & SON INC JAMES HUMMEL JAMES LOEFFLER James T Saunders JAMIE GERHARDT JANICE THOMAS JASON EVANS JASON'S DELI - ALL LOCATIONS JAY WICKER JEFF PRITCHARD Jeffery Sanders Jennifer LaRue Jermaine Butler JERRY CHILDREE JERRY FOSTER & COMPANY JESUS BOUCHAN VALDES JOANNE YARLEY Joel Duran JOHN CLAPP John Cruz John Klodowski Jose Monsivais MD JOSEPH WETZEL JOSH DAVIS Joshua Perry JOSTENS - PLANO JULIE PETERSON Kelly O'Laughlin KENNY GHORMLEY . KEVIN WINGO . KIMM AVILA Kitty Thrift KRIS RIEBSCHLAGER . Kroger Texas LP Kurz & Co Labatt - Replenishment Labatt - WEBSITE ORDERING Lakeshore Learning Materials (Special Order) LANCE DOUGLES . LARRY BRANCH . Lavardicus Atkins LeRoy Shaw Levi Thurman LONGHORN INC LOU ROUSHAR . LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 23 Check Amount 136.00 150.00 170.00 591.86 300.00 70.00 150.00 2,011.74 700.00 1,799.18 55.00 75.00 68.00 735.00 546.34 79.69 680.00 259.70 100.00 75.00 346.68 247.88 775.40 268.22 100.00 17,248.81 686.00 577.30 39.40 172.40 7,568.17 1,172.83 7,875.00 534.01 336.68 300.00 80.00 150.00 272.00 150.00 272.00 196.60 150.00 135.00 204.00 544.00 135.00 68.00 188.00 100.00 1,768.00 150.00 272.00 150.00 272.00 500.00 272.00 110.00 135.00 27.50 140.00 23.88 110.00 272.00 100.00 369.57 153.00 1,422.33 3,494.64 353.28 101,951.04 1,032.33 75.00 75.00 135.00 75.00 75.00 584.60 135.00 1,317.87 72.01 Vendor Name LYNNE JACKSON . M AND A TECHNOLOGY INC MAA American Mathematics Competitions MACKIN EDUCATIONAL RESOURCES Marcus Adams Marcus Halpin MARCUS TENNIS BOOSTER CLUB MARK ELKINS . Mary Jean Brennan Matthew Alexander Matthew Fraley MATTHEW LECOVER . Matthew Ludlow Matthew Marxer Maurice Goodman MCALISTER'S DELI-SPRC RESTAURANT Melissa Heintz MENTORING MINDS MICHAEL BYERLEY MICHAEL FICHTL . MICHAEL LONDON . MICHAEL SCROGGINS . Michael Wong MICKEY OBRIEN Mikey B'S Perfect Image, LLC Moore Medical Corp MOOYAH BURGERS & FRIES MULTI HEALTH SYSTEMS INC MUSIC IN MOTION NAEA NASCO OFFICE DEPOT - WEBSITE ORDERING OLMSTEAD KIRK PAPER CO On Demand Press, LLC ORIENTAL TRADING CO OVERHEAD DOOR CO INC Pam Carpenter d/b/a A&A ACTIVE BACKFLOW PARADISE FRUITS & VEGETABLES Parks Coffee Parrish Cundiff PASCO SCIENTIFIC PAUL MOONEY PAUL THORPE . PEARSON EDUCATION PERIPOLE INC PESI, Inc. PETER LUCARELLI . PETROLEUM TRADERS CORP PHILIP RICH . PIPER WEATHERFORD CO PITSCO INC PLANO FLORIST PLANO OFFICE SUPPLY PLANO SYMPHONY ORCHESTRA Plano Youth Soccer Association POSTMASTER Precious Osuchukwu PRECISION BUSINESS MACHINES PRO ED INC PURSUIT OF EXCELLENCE INC QEP INC READY BODIES, LEARNING MINDS . REED WELLS BENSON & CO REEDER DISTRIBUTORS INC Results Staffing, Inc./Wells Fargo Richard A. Smith RICHARD BROWN . RICHARD LACKEY . Richard Laskiewicz RICK ARMOR . Rick Moyer Ricoh USA, Inc RIDDELL INC ROBERT BROOKE & ASSOC ROBERT KEHOE . ROBERT MERRITT . ROBERT SKINNER ROCKWALL HS WRESTLING RODRICK BENTON . ROGER STEINMAN . ROMEO MUSIC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 02/20/2015 Paper Check 24 Check Amount 150.00 5,488.96 391.00 600.00 150.00 68.00 150.00 102.00 93.00 75.00 272.00 375.00 135.00 150.00 55.00 303.14 850.00 429.17 85.00 408.00 135.00 68.00 75.00 100.00 750.00 47,006.56 218.92 49.50 220.20 143.00 565.18 29,304.25 8,215.62 89.20 1,024.92 853.30 210.00 6,937.70 906.89 272.00 39.10 100.00 75.00 162.27 389.68 100.00 32.00 45,105.82 153.00 913.00 143.21 65.00 4,123.15 654.00 1,760.00 487.00 150.00 1,132.13 775.28 242.25 104.64 3,649.00 4,140.00 2,427.82 371.10 500.00 150.00 75.00 75.00 170.00 50.00 188.71 2,056.45 175.00 75.00 136.00 272.00 175.00 110.00 340.00 1,195.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Vendor Name Date Type of Payment RONALD BROWN . 02/20/2015 Paper Check Rose Food Service 02/20/2015 Paper Check ROY KIMBERLIN . 02/20/2015 Paper Check ROYAL CATERING INC . 02/20/2015 Paper Check ROYCE COATNEY . 02/20/2015 Paper Check Ruth Kurtis 02/20/2015 Paper Check SADDLEBACK EDUCATIONAL INC 02/20/2015 Paper Check SALA PRINTING 02/20/2015 Paper Check Sam's Club 02/20/2015 Paper Check Schindler Elevator Corp 02/20/2015 Paper Check SCHOLASTIC INC - STREET PO BOX 7504, JEFFERSON CITY, MO 02/20/2015 Paper Check SCHOOL DATEBOOKS INC 02/20/2015 Paper Check School Specialty (Special Order) 02/20/2015 Paper Check SCHOOLMASTERS SAFETY 02/20/2015 Paper Check SCOTT ANDERSON . 02/20/2015 Paper Check Scottish Rite Hospital 02/20/2015 Paper Check SHELBY KERVIN . 02/20/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 02/20/2015 Paper Check SIGNATURE TOWING INC 02/20/2015 Paper Check SIMPLEX GRINNELL LP 02/20/2015 Paper Check SNAP ON INDUSTRIAL/Mithcell 1 02/20/2015 Paper Check SONDRA ZIMMERMAN . 02/20/2015 Paper Check SOUTHERN STAR TOUR AND TRAVEL 02/20/2015 Paper Check SPAETH MACHINE SHOP INC 02/20/2015 Paper Check SPENCER CLUFF 02/20/2015 Paper Check SSCHL 02/20/2015 Paper Check STARLING RICHARDSON CONSTRUCTION INC 02/20/2015 Paper Check Stephanie Cambra 02/20/2015 Paper Check Stephens Cleaners 02/20/2015 Paper Check STEVE GARMS . 02/20/2015 Paper Check Sue Ewing 02/20/2015 Paper Check SUPER DUPER PUBLICATIONS 02/20/2015 Paper Check T and K Automotive Specialists 02/20/2015 Paper Check Target All Locations 02/20/2015 Paper Check TASHA DORSEY . 02/20/2015 Paper Check Telecom Electric Supply Company 02/20/2015 Paper Check TERRELL UMPIRES ASSOCIATION 02/20/2015 Paper Check TERRENCE COLSTON . 02/20/2015 Paper Check TEXAN GROUP 02/20/2015 Paper Check TEXAS 2 STITCH 02/20/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 02/20/2015 Paper Check TEXAS STATE GERMAN CONTESTS 02/20/2015 Paper Check TEXAS STATE GERMAN CONTESTS 02/20/2015 Paper Check TEXAS STATE GERMAN CONTESTS 02/20/2015 Paper Check TIME WARNER CABLE 02/20/2015 Paper Check TOM MOON . 02/20/2015 Paper Check TOMMY JOHNSON . 02/20/2015 Paper Check TONY SLAUGHTER . 02/20/2015 Paper Check TOTAL OFFICE EQUIPMENT SERVICES 02/20/2015 Paper Check Total Techniques 02/20/2015 Paper Check TRANE U S INC - Registration 02/20/2015 Paper Check Travis Mechanical, LLC 02/20/2015 Paper Check UCHE EHIEM . 02/20/2015 Paper Check UIL REGION 25 MUSIC 02/20/2015 Paper Check Unifirst Holdings Inc 02/20/2015 Paper Check UNT - SPEECH & HEARING DPT 02/20/2015 Paper Check USA DATAFAX 02/20/2015 Paper Check WARD'S NATURAL SCIENCE 02/20/2015 Paper Check Warren Anderson 02/20/2015 Paper Check Warren DeShay 02/20/2015 Paper Check West Music Company 02/20/2015 Paper Check WILL PEGRAM . 02/20/2015 Paper Check WILLIAM V MACGILL & CO 02/20/2015 Paper Check XEROX CORP 02/20/2015 Paper Check XEROX CORP/CAPITAL 02/20/2015 Paper Check XLN Construction 02/20/2015 Paper Check A+ Texas Teachers A-1 LOCKSMITHS ACT Houston ALLEN KLARK Allied Interstate LLC ALLISON MCCANN Alma Benavides AMERICAN EXPRESS ARBOR SCIENTIFIC AREA V FFA ARTHUR PRIVETT Ashley Carlson-Harmon Assoc TX Professional Educator Assoc TX Professional Educator 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 02/24/2015 25 Paper Check Paper Check 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 110.00 2,646.00 50.00 869.00 300.00 300.00 374.36 126.00 2,819.74 5,381.67 533.89 1,049.44 205.37 87.84 136.00 20.00 136.00 2,551.26 172.70 404.74 2,157.83 110.00 17,150.00 5,725.75 150.00 51.00 240,400.35 150.00 18.66 80.00 200.00 177.75 3,362.52 224.50 100.00 33.90 600.00 135.00 1,500.50 1,020.00 160.00 372.00 60.00 10.00 5,000.00 150.00 110.00 135.00 281.40 1,403.50 763.28 249.99 75.00 1,285.00 241.68 9,185.00 54.17 473.50 150.00 135.00 117.75 150.00 375.48 236.95 1,921.78 4,700.00 14,787.00 638.00 3,620.00 612.00 292.15 136.00 250.00 2,325.33 549.65 22.00 272.00 272.00 27,493.37 64.65 Vendor Name AUTO GLASS CENTER BATTERIES PLUS #146 Billy Henricks BLUE MOOSE TEES BORDEN Brittany Packer CA State Disbursement CAMCOR INC CHARLOTTE MOELLERING CO Family Support Registry CONTINENTAL WIRELESS INC COPPELL HS TENNIS COPPELL HS TENNIS CRITICAL THINKING CO CURTIS MARTIN Danny Stasik Department of Social Services DEREK ELDRIDGE DIRECTOR'S CHOICE TOUR & TRAVEL Dusty Vincer ECMC Education Service Center - Region X ERIN MERRITT Genworth Life Insurance Co Grainger Great Lakes Higher Ed Guaranty Corp GROUP DYNAMIX HERITAGE FOOD SERVICE GROUP, INC. HUDL IL State Disbursement Unit INTERNATIONAL BACCALAUREATE-NA JAMES BOWIE JEFF GRAHAM Jessica Quinn JOE MCCLELLAND John J. Talton, Standing Ch. 13 Trustee KANVIN RAVIN KEITH GRIFFIN . KENNETH BURRS Labatt - Replenishment Labatt - WEBSITE ORDERING Marcus Halpin Mardel Christian and Education MCKINNEY BOYD HS CROSS COUNTRY TRACK BOOSTER MICHAEL DONAHOO . MICHAEL FICHTL . Midwestern State University OFFICE DEPOT - WEBSITE ORDERING OH Child Support Payment Central Pam Bassel Chapter 13 Trustee Patricia Cannon Patrick Turner PEROT MUSEUM OF NATURE & SCIENCE PEROT MUSEUM OF NATURE & SCIENCE PHEAA PRO ED INC Quality Act ROCKWALL HS WRESTLING S & S WORLDWIDE SADDLEBACK EDUCATIONAL INC Sam's Club School Kids Healthcare SCHOOLMASTERS SAFETY SCI-TECH DISCOVERY CENTER SHI - GOVERNMENT SOLUTIONS CO SPORT SUPPLY GROUP (US GAMES) SPRINGHILL RETREAT Standing Chapter 13 Trustee, Janna Countryman Sue Ewing Tanya Elizabeth Schwoch Target All Locations TASSP TEPSA TEXAN GROUP Texas AFT-PEG TEXAS ASSO OF STUDENT COUNCILS TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS Texas Classroom Teachers Assoc. TEXAS FFA TEXAS FORENSIC ASSOC TEXAS LIBRARY ASSO PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 26 Check Amount 199.99 414.40 272.00 357.21 6,312.39 50.00 700.00 39.44 100.00 552.00 395.85 150.00 150.00 148.89 136.00 272.00 595.17 204.00 2,748.59 115.00 244.79 2,230.00 136.00 4,174.17 154.05 484.02 1,240.00 1,179.99 390.00 550.77 1,194.00 68.00 408.00 15.00 408.00 4,862.50 272.00 680.00 272.00 333.60 80,042.80 68.00 46.70 250.00 272.00 102.00 90.00 658.10 255.00 181.00 176.00 136.00 75.00 645.00 763.45 962.50 375.00 350.00 52.46 1,343.91 782.31 223.00 150.23 644.00 651.16 263.47 200.00 932.00 125.00 106.89 1,491.46 84.00 121.30 582.75 696.27 2,530.00 130.00 297.58 96.00 7,100.00 270.00 Vendor Name TG TIME FOR KIDS TIVA Tom Powers, Chapter 13 Trustee Tom Powers, Chapter 13 Trustee TRANE U S INC - Registration TRANSFINDER TSTA TSTA United Educators Association United Way UNIVAR USA INC UNIVERSAL MELODY SERVICES US Department of Education US Department of Education US Department of Treasury US TREASURY US Treasury US Treasury - Levy Proceeds VALLEY BUSINESS MACHINES VARSITY SPIRIT FASHIONS VOYA West Music Company WESTERN-BRW Whaley Food Service Repairs WILLIAM JOHNSON . WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO Windham Professionals, Inc. PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check 02/24/2015 Paper Check A & W BEARINGS & SUPPLY CO A BETTER ANSWER A-1 LOCKSMITHS AATF NORTH TEXAS ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC ACCUCUT SYSTEMS ADAM PERRY ADJURIS LLC Alice Zhu ALLAN BURNS ALLEN ISD Allen Sports & Spinecare ALONTI CAFE & CATERING ALPHAGRAPHICS AM TECHNOLOGIES AMERICA TEAM SPORTS AMERICAN EXPRESS ANDREW HAWKES Angela Falcone ANTHONY CHESHIER APPLE COMPUTER INC ARPIN AMERICA MOVING SYSTEM Ashley Lee ASLTA Assoc TX Professional Educator Assoc TX Professional Educator Assoc TX Professional Educator ASSOCIATION OF HAND & PLASTIC SURGERY . ATMOS ENERGY AUTO GLASS CENTER B & H PHOTO VIDEO BABES CHICKEN DINNER HOUSE BATTERIES PLUS #146 Benchmark Education Co Benita Williams BENNIE THORNHILL BILL MINNIX Billy Henricks BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BOOKSOURCE BORDEN Brainy Toys BRANDON JONES Brandy Jones BRIAN CAMPBELL Brian Meli BRYAN BIRD (PETTY CASH) 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 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 Check Amount 8,086.25 651.36 16.25 2,243.00 640.00 47.40 3,500.00 61.25 5,029.32 285.86 19,804.00 175.60 3,650.81 604.33 2,540.43 25.00 50.00 100.00 3,384.68 73.50 595.93 50,189.34 142.24 41,160.00 653.32 272.00 35.86 4,308.05 264.21 364.32 319.95 638.00 234.00 3,973.63 8,151.04 749.50 440.00 136.00 4,824.00 250.00 272.00 175.00 113.60 2,413.85 124.12 1,500.00 2,080.00 18,499.68 136.00 650.00 544.00 3,102.00 16,394.60 377.45 60.00 99.26 12.93 740.70 15.00 131,943.86 179.98 535.80 89.00 1,029.30 4,977.50 815.49 136.00 68.00 68.00 385.43 1,015.95 81.22 87.62 18,179.64 30.90 238.00 245.08 170.00 340.00 140.00 Vendor Name BSN Sports DBA US Games BTDI JV LLC BULLET GRAPHICS CENTER BUS PROS BYRON BETLER CARENOW CORPORATE CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY CARY PHILLEY CASH COW FUNDRAISING Central Market Catering CHAD HUMPHREY CHANNING BETE CO CHIP HALE CHRISTOPHER BIANEZ CITY OF DALLAS - WATER UTILITIES CITY OF MURPHY - WATER DEPT CITY OF PLANO CITY OF PLANO - ACCOUNTING DEPARTMENT CITY OF PLANO - GRD-LIASON-911 CITY OF PLANO UTILITIES CITY OF RICHARDSON - CROSSING GUARDS CITY OF RICHARDSON - WATER BILLS CKC CONSULTING COCA COLA BOTTLING CO COLLIN COLLEGE COLLIN CREEK CORPORATE CENTER ASSOC ComPsych Corporation Constellation New Energy INC Contrenia Jefferson CORNER BAKERY Costco Covenant Hand Therapy PC CREATIVE NOTEBOOK SOLUTIONS CROWN TROPHY CYNTHIA TUCKER DAKTRONICS INC DALLAS HOLOCAUST MUSEUM DALLAS SERVICES-LOW VISION CLINIC DANIEL CATES DAVE LANE PRODUCTIONS DAVID CLARKE DAVID THORNTON DEALERS ELECTRICAL SUPPLY DELTA DENTAL INSURANCE CO Denitech Corporation DG'S PIZZA INC DIRECTOR'S CHOICE TOUR & TRAVEL DR MARK PARKER DRAMATIC PUBLISHING CO DRAMATISTS PLAY SERVICE INC DUSTIN DOUGLAS DYNA-MIST CONSTRUCTION CO INC E L ACHIEVE INC Elizabeth Thomas Elliott Electric Supply EMCARE RSN EMERGENCY PHYSICIANS EPS/LITERACY & INTVN Eric David Smith ERIC SEED EXCEL FIRE PROTECTION SYSTEMS EXPRESS BOOKSELLERS LLC FEDERAL EXPRESS CORP FERGUSON ENTERPRISES FERNANDO ROBLEDO FILTER SYSTEMS First Choice Emergency Room Flash Photography FLEXIBLE BENEFIT ADMINISTRATOR Follett School Solutions, Inc. FREDERICO MANCIAS Freeman Systems LLC Fuelman of DFW Gallaudet Univ.-Laurent Clerc Nat'l Deaf Ed. Ctr. GARY ROLLINS GCS SERVICE INC GERARD KLAHR GF EDUCATORS INC GOMEZ FLOOR COVERING GOODWAY TECHNOLOGIES CORP GOPHER SPORTS PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 28 Check Amount 253.49 920.08 299.00 453.61 408.00 1,914.39 440.00 680.49 68.00 1,458.80 99.78 238.00 115.00 1,500.00 272.00 4,536.54 5,623.12 50,385.00 60.00 1,316.05 78,184.31 2,436.22 2,795.76 5,580.00 6,239.40 1,143.60 2,199.00 26,331.00 684,600.00 50.00 55.08 245.46 335.24 165.00 237.80 400.00 800.00 260.00 250.00 340.00 350.00 100.00 740.00 3,130.84 173,093.18 50,133.85 53.45 910.00 380.00 46.43 45.64 476.00 84,072.70 6,989.40 150.00 639.05 184.04 505.07 125.00 68.00 765.00 1,293.60 326.40 2,035.38 136.00 19.92 1,175.34 650.00 3,951.60 4,729.27 68.00 3,160.00 317.20 67.00 70.00 188.22 459.00 37.95 399.35 42.00 1,076.95 Vendor Name Grainger Great Harvest Bread Company GREATER DALLAS PRESS GREENLEAF COMPACTION INC GREGORY WILLIAMS GRUBCO INC H2O Supply Inc HAAN CRAFTS CO HALDEMAN-HOMME/ANDERSON LADD INC Hancock Fabrics Hebron High School HEINEMANN HERITAGE FARMSTEAD Herman Senders HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOUGHTON MIFFLIN HARCOURT HOUGHTON MIFFLIN HARCOURT - GENEVA IL Howard Cohen HUMAN RELATIONS MEDIA IFM Efector, Inc. IL State Disbursement Unit IMAGESTUFF.COM INDEPENDENT HARDWARE INC INDUSTRIAL CONTROLS DISTRIBUTORS LLC INGRAM LIBRARY SERVICES INQUIRY BY DESIGN J A SEXAUER INC J W PEPPER & SON INC JACK KERMES JAMES BATES JAMES BOWIE JAMES PHELAN JAMIE GERHARDT JASON'S DELI - ALL LOCATIONS JEFF GRAHAM Jeffery Sanders Jennifer LaRue JERRY CHILDREE JERRY MEHMEN Joe Peebles John J. Talton, Standing Ch. 13 Trustee John McGarry MD PA JOHN NEITSCH JOHNSON CONTROLS JORGE MATA Jose R. Perez Joseph F. Jimenez JOSEPH WETZEL Joshua Kulwicki JOSTENS - PLANO JR ENGRAVING JUDY LONDON-YOUNG JULIE PETERSON KAMICO INSTRUCTIONAL MEDIA Karen Norton Karisma Sheth Katherine Lewis Kathy Brodhead KATHY FRENCH KENDELL HILL KEVIN WINGO . Kitty Thrift Kleen Air Filter Service & Sales Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING Lakeshore Learning Materials (Special Order) LAWRENCE MATSON LEE'S SCHOOL SUPPLIES LENNOX INDUSTRIES INC LINED RIGHT ATHLETIC FIELD MARKING. LOFT MONSTER T'S LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO Lyman Carpenter M AND A TECHNOLOGY INC MAGIC MOMENTS-Parties/Events MANAGED PRESCRIPTION PROGRAM . Marian Jacobs PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 02/27/2015 Paper Check 29 Check Amount 1,825.62 50.00 566.00 299.00 212.50 165.90 418.20 538.46 100.15 339.71 351.27 316.80 337.00 247.88 774.45 992.14 224.35 2,653.17 8,549.50 498.51 527.89 475.82 18.00 101.40 46.00 953.71 2,000.94 4,250.00 517.11 48.84 272.00 408.00 68.00 476.00 204.00 267.74 816.00 340.00 663.00 314.50 816.00 544.00 1,063.00 50.00 340.00 291.34 85.00 170.00 144.50 272.00 272.00 27.50 622.41 200.00 70.00 369.50 400.00 450.00 275.00 150.00 60.00 100.00 136.00 369.57 2,089.44 1,613.73 5,794.06 172,758.47 31.44 100.00 236.16 283.14 145.00 420.00 1,135.26 102.78 93.50 59.00 5,840.00 183.19 200.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Vendor Name Date Type of Payment MARK ELKINS . 02/27/2015 Paper Check MARK LUCKE . 02/27/2015 Paper Check Matrix Healthcare Services Inc. 02/27/2015 Paper Check Matrix Healthcare Services Inc. 02/27/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 02/27/2015 Paper Check MCKINNEY ISD ATHLETIC DEPT 02/27/2015 Paper Check MCKINNEY PIPE & STEEL 02/27/2015 Paper Check Melissa Heintz 02/27/2015 Paper Check MICHAEL BOGACKI . 02/27/2015 Paper Check Michael Fitzsimmons 02/27/2015 Paper Check Michael M Taba MD 02/27/2015 Paper Check Michael Scott 02/27/2015 Paper Check MICHAEL SCROGGINS . 02/27/2015 Paper Check MSC INDUSTRIAL SUPPLY CO 02/27/2015 Paper Check MUSIC IN MOTION 02/27/2015 Paper Check MUSIC THEATRE INTERNATIONAL 02/27/2015 Paper Check Mutual Sprinklers, Inc. 02/27/2015 Paper Check N2 LEARNING . 02/27/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 02/27/2015 Paper Check National Medical Professionals o 02/27/2015 Paper Check NATIONAL SPEECH & DEBATE ASSOC. 02/27/2015 Paper Check NATIONAL WHOLESALE SUPPLY 02/27/2015 Paper Check Nayeemuddin Mohammed 02/27/2015 Paper Check NORCOSTCO INC 02/27/2015 Paper Check OAK TREE PRODUCTS 02/27/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 02/27/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 02/27/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 02/27/2015 Paper Check ONE SAFE PLACE MEDIA CORP 02/27/2015 Paper Check ORIENTAL TRADING CO 02/27/2015 Paper Check ORTHOTEXAS PHYSICIANS & SURGEONS . 02/27/2015 Paper Check Pacific Labs 02/27/2015 Paper Check PACIFIC LEARNING 02/27/2015 Paper Check PAN AMERICAN STUDENT FORUM OF TEXAS 02/27/2015 Paper Check PAN AMERICAN STUDENT FORUM OF TEXAS 02/27/2015 Paper Check PAN AMERICAN STUDENT FORUM OF TEXAS 02/27/2015 Paper Check PARADISE FRUITS & VEGETABLES 02/27/2015 Paper Check Parks Coffee 02/27/2015 Paper Check PENDERS MUSIC CO 02/27/2015 Paper Check PERFORMING ARTS CONSULTANTS 02/27/2015 Paper Check PERIPOLE INC 02/27/2015 Paper Check PEROT MUSEUM OF NATURE & SCIENCE 02/27/2015 Paper Check Pete Tolhuizen 02/27/2015 Paper Check PETROLEUM TRADERS CORP 02/27/2015 Paper Check PHEAA 02/27/2015 Paper Check PHIL HOLLAND . 02/27/2015 Paper Check PHILIP RICH . 02/27/2015 Paper Check PITNEY BOWES 02/27/2015 Paper Check PITSCO INC 02/27/2015 Paper Check PLANO CENTRE - CITY OF PLANO 02/27/2015 Paper Check PLANO FLORIST 02/27/2015 Paper Check PLAYSCRIPTS INC 02/27/2015 Paper Check Pranav Sheth 02/27/2015 Paper Check PRECISION BUSINESS MACHINES 02/27/2015 Paper Check Pride 02/27/2015 Paper Check Progressive Waste Solutions of T 02/27/2015 Paper Check PURCHASE POWER 02/27/2015 Paper Check PURSUIT OF EXCELLENCE INC 02/27/2015 Paper Check QEP INC 02/27/2015 Paper Check RAINBOW BOOK CO 02/27/2015 Paper Check RANDALL STRICKLAND . 02/27/2015 Paper Check REALLY GOOD STUFF INC 02/27/2015 Paper Check Review Med L.P. 02/27/2015 Paper Check RICHARD GLENN . 02/27/2015 Paper Check Richard Levy MD 02/27/2015 Paper Check RICHARD PEREZ . 02/27/2015 Paper Check RICHARDSON HS BOOSTER CLUB 02/27/2015 Paper Check ROACH FEED & SEED INC 02/27/2015 Paper Check Robert A. Langwell 02/27/2015 Paper Check Robert Beddingfield 02/27/2015 Paper Check ROBERT MCCARTY . 02/27/2015 Paper Check ROBERT SHEPARD . 02/27/2015 Paper Check ROBERT SKINNER 02/27/2015 Paper Check Rockin G Drywall & Construction 02/27/2015 Paper Check ROGER STEINMAN . 02/27/2015 Paper Check ROY KIMBERLIN . 02/27/2015 Paper Check RYAN'S DIVERSIFIED VENTURES . 02/27/2015 Paper Check SAFARI MONTAGE 02/27/2015 Paper Check SALA PRINTING 02/27/2015 Paper Check Sam's Club 02/27/2015 Paper Check Sandy Gray 02/27/2015 Paper Check 30 Check Amount 102.00 120.00 898.79 819.83 73.00 2,847.27 483.14 850.00 136.00 272.00 215.00 102.00 68.00 62.54 215.46 2,255.00 2,466.00 7,500.00 60.00 179.34 200.00 49.48 100.00 249.50 567.84 1,564.14 650.00 21,760.27 385.00 1,250.55 1,287.34 2,135.72 9,045.00 655.00 144.00 156.00 14,084.34 831.20 768.23 24,007.00 321.75 11.00 560.00 22,740.48 128.34 200.00 935.00 3,600.00 36.00 1,587.50 433.50 400.70 375.00 213.89 23,000.37 4,606.17 520.99 3,041.24 178.00 1,957.11 272.00 66.91 1,015.00 1,020.00 329.06 68.00 390.00 164.38 952.00 272.00 136.00 200.00 204.00 6,175.00 204.00 50.00 5,535.00 25,629.25 187.00 715.52 35.35 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Vendor Name Date Type of Payment SARGENT-WELCH VWR 02/27/2015 Paper Check SCHOOLMASTERS SAFETY 02/27/2015 Paper Check SCOTT ANDERSON . 02/27/2015 Paper Check SCOTT KNIGHT . 02/27/2015 Paper Check SEAN CARTER . 02/27/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 02/27/2015 Paper Check SHURANDIA HOLDEN (PETTY CASH) 02/27/2015 Paper Check SMU-Gifted Students 02/27/2015 Paper Check Southwest International Trucks 02/27/2015 Paper Check Sportscare & Rehabilitation 02/27/2015 Paper Check SUN LIFE FINANCIAL 02/27/2015 Paper Check SUPER DUPER PUBLICATIONS 02/27/2015 Paper Check Target All Locations 02/27/2015 Paper Check Tarpon PA 02/27/2015 Paper Check TAYLOR RENTAL CENTER 02/27/2015 Paper Check TERRY PAULEY . 02/27/2015 Paper Check TEX-AIR FILTERS 02/27/2015 Paper Check TEXAS AIRSYSTEMS LLC 02/27/2015 Paper Check TEXAS BACK INSTITUTE . 02/27/2015 Paper Check TEXAS FURNITURE SOURCE 02/27/2015 Paper Check Texas General Land Office 02/27/2015 Paper Check TEXAS HEALTH PRESBYTERIAN 02/27/2015 Paper Check TEXAS MEDICINE RESOURCES . 02/27/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 02/27/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 02/27/2015 Paper Check TEXAS ORTHOPAEDIC ASSOC . 02/27/2015 Paper Check TEXTHELP SYSTEMS INC 02/27/2015 Paper Check TG 02/27/2015 Paper Check THERAPRO 02/27/2015 Paper Check Thomas W Pitts 02/27/2015 Paper Check Todd McFarland 02/27/2015 Paper Check TODD WHEELDON . 02/27/2015 Paper Check TOM MAYER MD . 02/27/2015 Paper Check Trace Alexander Chiropractic 02/27/2015 Paper Check TRANE U S INC - Registration 02/27/2015 Paper Check TSTA 02/27/2015 Paper Check TSTA 02/27/2015 Paper Check U S TOY CO-CONSTRUCTIVE 02/27/2015 Paper Check UIL REGION 25 MUSIC 02/27/2015 Paper Check United Health Supplies 02/27/2015 Paper Check United Way 02/27/2015 Paper Check United Way 02/27/2015 Paper Check United Way 02/27/2015 Paper Check United Way 02/27/2015 Paper Check University of Texas Health Science Center at san Antonio 02/27/2015 Paper Check UNUMPROVIDENT 02/27/2015 Paper Check Urban Rio Cantina 02/27/2015 Paper Check US Department of Education 02/27/2015 Paper Check US Department of Education 02/27/2015 Paper Check VIRCO INC 02/27/2015 Paper Check VISION SERVICE PLAN - CONNECTICUT 02/27/2015 Paper Check VOSS LIGHTING 02/27/2015 Paper Check VOYA 02/27/2015 Paper Check WARREN MCNURLEN . 02/27/2015 Paper Check Whaley Food Service Repairs 02/27/2015 Paper Check WILLIAM HINEY . 02/27/2015 Paper Check WILLIAM KUBICEK 02/27/2015 Paper Check WILLIAM MITCHELL . 02/27/2015 Paper Check WILLIAM V MACGILL & CO 02/27/2015 Paper Check WILLIAM VEGAS . 02/27/2015 Paper Check Workers Compensation RX Solution 02/27/2015 Paper Check XEROX CORP/CAPITAL 02/27/2015 Paper Check Yajush Rana 02/27/2015 Paper Check ZOE'S KITCHEN 02/27/2015 Paper Check BANK OF AMERICA (CORP ACCT) 02/03/2015 ACH Abigail Freeman Adrienne Squiers Albert Gallo Alesia Malone Alesia Malone Alesia Malone Alesia Malone Amber Smith Amy Klein Ann Deen Ann Rose Ann Walker Anna Cordova April Doyle 02/13/2015 02/24/2015 02/20/2015 02/06/2015 02/13/2015 02/20/2015 02/27/2015 02/24/2015 02/13/2015 02/24/2015 02/06/2015 02/24/2015 02/10/2015 02/06/2015 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 31 Check Amount 30.00 526.75 119.00 272.00 102.00 12,742.54 100.00 125.00 2,411.59 1,422.93 38,211.30 59.94 568.32 126.43 233.26 68.00 1,183.32 240.00 92.08 1,462.36 18,988.20 204.75 288.00 530.00 680.00 15.00 30,187.50 173.20 727.13 36.00 100.00 100.00 1,016.49 189.00 2,257.69 22.83 22.83 313.34 9,120.00 31.40 10.00 25.00 60.00 35.00 825.00 94,585.97 1,500.00 76.88 97.01 12,766.72 52,110.18 363.06 4,220.00 476.00 438.95 340.00 100.00 104.00 324.90 408.00 931.81 36.25 250.00 132.27 7,964.82 42.34 48.44 146.29 595.00 595.00 595.00 595.00 133.60 68.00 141.89 66.18 32.62 97.10 20.63 Vendor Name April Lutts Ashley Ballou Audra Lyerla Aurora Dixon Ava Velasquez Barbara Landingin Barbara Monroe Betty Copeland Beverly Kennington Boles Shalley Bonnie Kahn Bonnie Turnbo Brandon Pedigo Brenda Pointer Brent Love Brett Schapeler Brittney Kohn Cara Speicher Carla Hickman Carmen Ramos Carrie Bell Catherine Heidrick Cathy Mitchell Cathy Mitchell Cheryl Izbicki Chika Aluka Chika Aluka Christina Coats Christina Mackey Christine Ostertag Christine Ostertag Christine Ostertag Clint Poole Clorese Porter Conwell Lois Craig McKinney Cristi Foreman Cynthia Woolum David Alpert David Bearden David Hitt David Larrison David Lipe David Vasquez Deanna Martin Debbie Bugbee Debbie Contoveros Debbra Jennings Deborah Alba Deborah Gonzalez Deborah Hyatt Foley Deborah Muir Diana Connor Diana Ostrovich Dianne Evans Dinah Porchia Donald Dempsey Dunn Amanda Dusty Vincer Elaine Copeland Eleazar Mercado Elizabeth Galvan Elizabeth Galvan Ellen Miller Emma Halfmann Eric Feldman Erik Thode Eryn Gradig Fortenberry Stephen Frances Seman Garcia Robin Ginger Nelson Ginger Nelson Glawe Kay Graf John Graves Megan Gregory Arp Grow Pamela Guynes Tommy Halfmann Emma Hardison Tina PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 32 Check Amount 403.13 73.95 82.10 95.43 118.68 144.00 43.12 57.01 6.40 50.28 63.35 57.81 7.09 41.21 119.00 304.76 80.78 188.48 18.90 34.95 28.00 14.44 6.70 12.98 120.00 160.36 199.44 99.75 33.31 29.31 37.91 36.95 63.26 58.80 111.22 72.70 53.46 73.67 23.83 65.93 46.54 168.68 11.00 5.95 18.26 12.98 130.26 166.14 7.13 152.00 92.34 14.03 96.70 26.37 45.17 30.79 75.32 8.49 7.02 52.64 58.80 21.62 17.88 513.96 126.00 468.96 1,000.00 27.06 103.84 463.96 38.93 31.37 23.92 10.83 132.00 84.00 443.96 11.34 70.60 188.72 160.00 Vendor Name Harriet Bell Heather Cooper Heidi Basilius Hellmann Amanda Hendrix Charley Holly Morris Igor Fisherov Jackson John Jacqualine Coleman Jacquelyn Mullins James Anthes James Kadlecek Jamey Allen Jamey Allen Jamey Allen Jamie Engle Jamie Mahabir Jana Brockman Jana Hancock Jane Trlica Janie Hawkins Janie Minghella Jayme Lynch Jeanie Newsome Jeannine Boss Jeffrey Turner Jena Aspden Jennifer Caplinger Jennifer Ferro Jennifer Kriska Jessica Dieke Joanne Ralston John Graf John Jackson Johnstone Tiffany Jon Engelking Jonathan McFeely Jose Alvarez Juan Ramos Judith Cruzan Julia Brooks Julia Smith Julia Smith Kara Gould Karen Brundrett Karen Buechman Karen Stanton Karla Oliver Kathryn Barnett Kathryn Brittain KaTreece Bowling Keith Griffin Kendyl Zimmerman Kevin Moore Kimberly Chandler Kimberly Miller Kimberly Murff Kimberly Paser Krell Constance Kristen Kinnard Kristen Winking Kristi Graham Kristin Rosi Kristina Morley Laine Strusis-Wich Lance Morse Larry Savage Larry Savage Laura Ojeda Laura Schepers Laura Seiferd Lauren Holloway Lauren Saldana Laurie Taylor Leena Gulati Lei Liu Lesli Phelan Leslie Schroeder Libby Choi Lillia Saenz Linda Conerly PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 33 Check Amount 139.00 51.92 92.01 295.12 30.50 48.03 13.04 126.00 15.58 103.82 35.00 90.54 29.46 19.60 44.00 44.34 6.49 25.00 288.96 136.26 76.50 26.28 9.85 100.64 58.24 19.46 418.96 47.00 33.55 17.97 100.21 100.48 111.00 204.00 22.02 33.40 25.98 113.67 351.96 4.00 53.40 57.50 6.44 12.44 85.98 302.91 29.45 85.00 16.53 27.24 11.72 42.56 29.33 77.57 60.48 227.44 15.00 55.15 20.78 68.00 26.89 52.35 321.69 19.10 15.02 468.96 19.44 314.84 40.00 20.63 126.70 28.00 95.14 28.85 33.98 12.20 124.48 188.86 50.61 233.88 77.17 Vendor Name Linda Davis Linda Ford Linda Havins Linda Pecot Linda Stokes Linda Weathers Linda Weaver Linda Weaver Linda Weaver Ling Pan Lisa Egner Lisa Livingston Lisa Livingston Lisa Snyder Loftus Kim Lois Conwell Lois Conwell Lois Conwell Lori Peters Lori Silva Louis Lantiere Louise Gannon Love Brent Lynea Upson Lynn Thompson Manuel Rodriguez Margaret Bernabo Mariea Sprott Mark Letterer Marlon Bobbitt Matthew Arend McLaughlin Sherry Melissa Bailey Melissa Barlow Merritt Janet Michelle Burwell Michelle Herndon Michelle Melander Michelle Pisciotta Miller Christy Mindy Molina Mitch Mitchell Mitchell Cathy Morgen Walker Nancy Lewis Nataushe Sibbaluca Nicole Buchmiller Nicole Buchmiller Nicole Michener Niki Castellow Nora Davis Ostertag Christine Pagano Sara Patricia Koslan Patricia McAlpin Patricia Stone Paul Davis Paul Davis Phaiksee Chuah Priscilla Wisnewski Puishan Pham Rachelle Shaver Rebecca Mallory Rebecca Nigro Rebecca Turney Reggi Dawson Renee Bueche Renee Harris Rhonda Creed Richard Sklar Robbye Probst Roberto Ramirez Robin Neely Robyn Shipley-Gerko Rosa Weitzman Rose Garza Sager Selenda Sandra Cooper Sandra Sewell Sandra Teston Sandye Jack PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/27/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 34 Check Amount 6.49 56.00 76.78 10.44 24.56 170.98 310.30 310.30 310.30 108.96 144.36 66.30 102.60 312.62 16.18 103.67 52.08 72.00 303.02 19.00 9.03 95.48 132.00 29.06 6.70 75.00 237.84 140.65 9.75 20.16 164.00 268.80 35.00 23.12 28.00 23.01 210.00 28.44 59.43 29.93 21.44 301.40 6.49 56.30 86.98 98.99 151.17 92.38 256.92 25.00 61.63 70.53 10.64 15.12 248.03 15.61 35.41 39.00 12.52 27.92 12.64 64.24 38.87 414.10 7.70 84.70 12.29 365.61 22.50 9.36 57.59 25.00 61.94 34.50 33.92 44.80 112.00 67.00 6.50 164.84 13.99 Vendor Name Sara Stevens-Slater Sarah Burton Sarah Riordan Sarah Robinson Sarika Pride Sarika Pride Selenda Sager Shanda Chow Shannan Johansen Shelley Crowder Sherika Gaines Sheryl Berry Sikora Farzana Stefanie Ramos Stephanie Mowery Stephen Fortenberry Susan Baxley Susan Breeding Susan Dollar Sylvia Garza Sylvia Meyer T Jackson Tammy Shirley Teresa Quinn Teresa Vandeloo Thomas Hart Timothy Eshleman Tracy Allen Tracy Ryerson Vicki Knox Vickie Grayson Vickie Harper Virginia Phillips Vivian Watson Webster Rachel Wendy Elias Wendy Elias Wendy Elias Wendy Elias Whitney Evans Whitney Smith Wolff Kim Wussow Rebeca Zachary Elms Zachary Elms Zack Pruett PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/13/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/10/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/13/2015 Employee Reimbursement Direct Deposit 02/20/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit 02/24/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/03/2015 Employee Reimbursement Direct Deposit 02/06/2015 Employee Reimbursement Direct Deposit 02/17/2015 Employee Reimbursement Direct Deposit 02/27/2015 Employee Reimbursement Direct Deposit A & F ELEVATOR CO INC ABDO PUBLISHING CO AIR CONDITIONING INNOVATIVE SOLUTIONS AIR CONDITIONING INNOVATIVE SOLUTIONS ALLAN SUTKER ALLAN SUTKER ALTERNATOR SERVICE INC ALTERNATOR SERVICE INC 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 Behavior Innov dba Monarch Behavioral Therapy LLC C & W ELECTRIC 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 DR SOLOMAN CHAIM 02/10/2015 02/13/2015 02/03/2015 02/20/2015 02/06/2015 02/27/2015 02/06/2015 02/13/2015 02/03/2015 02/17/2015 02/20/2015 02/03/2015 02/03/2015 02/06/2015 02/10/2015 02/13/2015 02/17/2015 02/20/2015 02/20/2015 02/24/2015 02/06/2015 02/13/2015 02/27/2015 02/13/2015 02/17/2015 02/20/2015 02/27/2015 02/03/2015 02/06/2015 02/13/2015 02/17/2015 02/20/2015 02/27/2015 02/06/2015 35 Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Vendor Credit Card Check Amount 18.71 86.88 50.00 53.17 18.73 12.98 72.49 25.65 55.55 92.94 192.53 153.43 7.85 16.11 143.92 51.87 24.94 113.00 276.64 38.64 46.43 16.41 55.79 14.89 27.57 125.34 26.98 289.33 277.00 19.90 12.65 130.00 27.04 17.80 9.98 341.54 341.54 341.54 341.54 36.00 81.28 11.19 89.00 58.00 130.81 19.53 1,213.00 392.00 4,807.00 2,145.68 223.26 387.88 745.00 520.00 2,056.40 406.80 1,346.65 59.88 3,412.84 667.98 1,424.16 953.49 944.24 35.96 608.44 110.76 450.00 147.00 449.84 1,029.67 146.84 699.24 420.02 335.52 381.20 396.40 439.57 2,148.43 823.41 429.14 Vendor Name DR SOLOMAN CHAIM DR SOLOMAN CHAIM FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO 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 INDUSTRIAL HYGIENE AND SAFETY TECH INC JUNIOR LIBRARY GUILD JUNIOR LIBRARY GUILD KENNETH DAUBER MD LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO LONE STAR PERCUSSION CO MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MAGAZINE SUBSCRIPTION SERVICE MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER MUSIC & ARTS CENTER PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PHONAK HEARING SYSTEMS PRENTKE ROMICH CO PRENTKE ROMICH CO PURCELL SMITH MD . PURCELL SMITH MD . PURCELL SMITH MD . 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 SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SOUTHWASTE DISPOSAL STORAGE EQUIPMENT CO INC TEXAS ASSOC OF SCHOOL BOARDS THYSSENKRUPP ELEVATOR THYSSENKRUPP ELEVATOR VERNIER SOFTWARE WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER FEBUARY 2015 Date Type of Payment 02/13/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/17/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/17/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/24/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/17/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/17/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/17/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/24/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/17/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/24/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/27/2015 Vendor Credit Card 02/03/2015 Vendor Credit Card 02/06/2015 Vendor Credit Card 02/10/2015 Vendor Credit Card 02/13/2015 Vendor Credit Card 02/20/2015 Vendor Credit Card 02/24/2015 Vendor Credit Card 36 Check Amount 235.03 686.12 12,227.98 904.15 480.30 8,120.00 1,454.80 2,017.59 877.07 856.50 1,012.90 819.00 1,664.05 430.50 1,993.95 567.00 253.75 1,300.00 296.73 843.76 395.06 4,574.16 151.95 1,411.53 154.74 559.73 3,443.59 5,746.55 181.30 29.97 17.90 20.00 168.96 99.13 11,994.00 61.22 45.45 793.89 3,090.39 217.39 673.00 140.00 308.97 2,505.22 64.32 160.16 10.06 15,801.88 169.31 70.12 1,658.95 2,072.02 1,633.40 3,538.57 4,197.81 984.67 912.31 1,097.02 38.33 424.54 43.19 989.90 2,241.56 20.55 180.87 195.09 18,414.00 165.96 8,015.47 1,215.04 684.05 983.48 5,319.69 13,288.56 38.83 1,637.31 1,583.97 203.87
