Vendor Name Date Type of Payment Check Amount
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Vendor Name A & W BEARINGS & SUPPLY CO ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC ALLEN ISD ALLEN KLARK ALLISON MCCANN ALONTI CAFE & CATERING AMERICAN EXPRESS ANDREW HAWKES Anthony Doland AREA V FFA ARTA TRAVEL ARTHUR PARKER ARTHUR PRIVETT Ashley Carlson-Harmon ATLAS PEN & PENCIL BLICK ART MATERIALS Blue Cross Blue Shield of Texas BLUE MOOSE TEES BLUNCK STUDIOS INC BORDEN BRANDON JONES BRIAN MURRAY Brian Ray BUCK'S WHEEL & EQUIPMENT CO C & C WHOLESALE DIST CARENOW CORPORATE CARY PHILLEY Charles Tom Council CHERYL WILSON CHRISTOPHER BIANEZ Clay Couturiaux Clyde McGuire COCA COLA BOTTLING CO COLLIN COUNTY CHILD ADVOCACY CENTER CONTINENTAL WIRELESS INC Costco Covenant Hand Therapy PC CROWN TROPHY CURTIS MARTIN DANIEL CATES Danny Stasik Delaware Valley Orienteering Ass Denitech Corporation DG'S PIZZA INC DR ALLAN DE VILLENEUVE DYNA-MIST CONSTRUCTION CO INC EDDIE BROWN EDUCATION SERVICE CENTER - REGION XX EDWARD DELEON Fastenal Company First Choice Emergency Room FLIPDOG SPORTSWEAR FLORES TECHNICAL SERVICES INC Follett School Solutions, Inc. FREDERICO MANCIAS Freeman Systems LLC FULCRUM CONSULTING INC Gean K. Blaylock GERARD KLAHR Grainger GREGORY WILLIAMS GUMDROP BOOKS Harry Whitsitt HENRY SCHEIN INC HOBART SERVICE Hobby Lobby Stores HOUGHTON MIFFLIN HARCOURT - GENEVA IL IDN ACME INC INDEPENDENT HARDWARE INC Inga Ingver-Kroll INGRAM LIBRARY SERVICES J W PEPPER & SON INC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 1 Check Amount 162.48 953.71 154.89 1,387.32 175.00 204.00 68.00 137.80 19,060.22 136.00 1,000.00 13.75 1,200.00 68.00 136.00 272.00 204.25 1,114.33 238.41 431.70 45.00 8,259.70 459.00 225.00 136.00 69.06 33.76 1,301.66 76.50 150.00 150.00 204.00 240.32 175.00 229.72 178.50 37.73 141.68 336.00 458.25 136.00 272.00 544.00 528.00 26.50 1,893.82 380.00 750.58 119.00 300.00 119.00 780.68 1,226.60 742.50 97.50 683.48 153.00 3,069.15 9,683.33 272.00 340.00 1,141.25 102.00 1,931.59 629.00 495.18 173.51 182.85 12,144.90 2,030.78 573.74 50.00 1,169.87 513.12 Vendor Name JAMES BOWIE James Holley JAMES LOEFFLER JANE SCHMIDT JASON'S DELI - ALL LOCATIONS Jeanny Whu JEFF GRAHAM JOE MCCLELLAND John William Van Der Schans JOSEPH WETZEL JOSTENS - CHICAGO JR ENGRAVING Justin Lawrence KANVIN RAVIN KAPLAN EARLY LEARNING CO KATHY FRENCH KEITH GRIFFIN . KENNETH BURRS Kevin Christian Kleen Air Filter Service & Sales Kroger Texas LP KULM MEDICAL PA Kurz & Co Labatt - WEBSITE ORDERING LaEvening Woodard Legends Popcorn Legera Danielides LETICIA MORELAND LMSW-ACP . LISA HALE . LIVING EARTH TECHNOLOGY CO LOCKE SUPPLY CO Lori Murillo Louis Ghent LOVEJOY ISD LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC MAILFINANCE MAKE A WISH FOUNDATION MARCO PRODUCTS Marshall Bass MASTERPIECE TOURS Matrix Healthcare Services Inc. Matthew Fraley MCALISTER'S DELI-SPRC RESTAURANT MEDICAL CENTER OF PLANO . Melodianne Mallow MERIDIAN OFFICE SYSTEMS INC METRO FLEET COLLISION REPAIR MICHAEL BOGACKI . MICHAEL MARTIN DC . Michael Scott MorphoTrust USA MUSIC IN MOTION NASCO National Medical Professionals o NCS Pearson, Inc. Nestor Zayas Calderon NICHOLAS SPURRIER . NORTH STAR DIAGNOSTIC IMAGING. OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING On Demand Press, LLC ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . PAN AMERICAN STUDENT FORUM OF TEXAS PARADISE FRUITS & VEGETABLES Parks Coffee Patrick Turner PENDERS MUSIC CO Pete Tolhuizen PETROLEUM TRADERS CORP PIKES PEAK OF DALLAS PLANO FLORIST PLANT PLACE PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 03/03/2015 Paper Check 2 Check Amount 136.00 136.00 75.00 225.00 274.99 150.00 510.00 493.00 150.00 272.00 2,145.00 1,274.35 68.00 204.00 61.93 40.00 680.00 136.00 748.00 2,083.68 1,016.49 702.48 261.73 24,767.24 272.00 94.20 36.00 1,170.00 500.00 134.30 230.49 400.00 100.00 75.00 87.52 12,855.00 896.85 650.00 443.36 136.00 9,800.00 24.31 544.00 80.74 358.78 150.00 646.38 18,637.01 136.00 60.00 102.00 1,708.20 724.68 294.36 182.36 2,928.73 200.00 200.00 294.05 780.00 2,918.95 250.60 287.81 413.80 474.00 991.25 716.63 136.00 36.05 175.00 22,980.26 118.75 69.49 395.57 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment PONY XPRESS PRINTING 03/03/2015 Paper Check POSITIVE PROMOTIONS 03/03/2015 Paper Check PROFORMANCE SYSTEMS . 03/03/2015 Paper Check PROLOGIC TECHNOLOGY SYSTEMS 03/03/2015 Paper Check RAINBOW BOOK CO 03/03/2015 Paper Check RANDALL STRICKLAND . 03/03/2015 Paper Check REBECCA FULLER 03/03/2015 Paper Check REFLECTIONS ON SPRING CREEK 03/03/2015 Paper Check Regency Lighting 03/03/2015 Paper Check RICHARD COLODNEY . 03/03/2015 Paper Check RICHARD FEEMSTER . 03/03/2015 Paper Check Richard Levy MD 03/03/2015 Paper Check RICHARD PEREZ . 03/03/2015 Paper Check Ricoh USA, Inc 03/03/2015 Paper Check ROMEO MUSIC 03/03/2015 Paper Check RONALD SMITH III . 03/03/2015 Paper Check Rose Food Service 03/03/2015 Paper Check Sam's Club 03/03/2015 Paper Check SARAH ASHMORE . 03/03/2015 Paper Check SAS SECURITY ALARM SERVICE 03/03/2015 Paper Check SCHNEIDER ELECTRIC 03/03/2015 Paper Check School Specialty (Special Order) 03/03/2015 Paper Check SCI-TECH DISCOVERY CENTER 03/03/2015 Paper Check SCOTT KNIGHT . 03/03/2015 Paper Check SHELBY KERVIN . 03/03/2015 Paper Check SIGNATURE TOWING INC 03/03/2015 Paper Check SOUTHERN TIRE MART LLC 03/03/2015 Paper Check Southwest International Trucks 03/03/2015 Paper Check STAR LOCAL MEDIA 03/03/2015 Paper Check STEPHEN SMART . 03/03/2015 Paper Check STERN'S CATERING COMPANY 03/03/2015 Paper Check Target All Locations 03/03/2015 Paper Check TAYLOR RENTAL CENTER 03/03/2015 Paper Check TEMPERATURE CONTROLS SYSTEMS 03/03/2015 Paper Check TEXAS ASSOC FOR CURRICULUM AND DEVELOPMENT 03/03/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 03/03/2015 Paper Check TEXAS COUNCIL ON ECONOMIC EDUCATION 03/03/2015 Paper Check TEXAS FFA 03/03/2015 Paper Check TEXAS HEALTH PRESBYTERIAN 03/03/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/03/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/03/2015 Paper Check TITAN TENNIS BOOSTER CLUB 03/03/2015 Paper Check TOBY CARPENTER . 03/03/2015 Paper Check Trenton Bush 03/03/2015 Paper Check Unifirst Holdings Inc 03/03/2015 Paper Check UNITED PARCEL SERVICE 03/03/2015 Paper Check VERIZON SOUTHWEST 03/03/2015 Paper Check VERIZON WIRELESS 03/03/2015 Paper Check Vincent Chavez 03/03/2015 Paper Check VST SERVICES & MAZON ASSOC INC 03/03/2015 Paper Check WARREN MCNURLEN . 03/03/2015 Paper Check West Music Company 03/03/2015 Paper Check WILLIAM CODY DRY 03/03/2015 Paper Check WILLIAM HINEY . 03/03/2015 Paper Check WILLIAM JOHNSON . 03/03/2015 Paper Check WILLIAM VEGAS . 03/03/2015 Paper Check WINCRAFT INC 03/03/2015 Paper Check WINFIELD SOLUTIONS LLC 03/03/2015 Paper Check WPABC 03/03/2015 Paper Check WRA ARCHITECTS INC 03/03/2015 Paper Check XEROX CORP 03/03/2015 Paper Check XEROX CORP/CAPITAL 03/03/2015 Paper Check Yash Ghanekar 03/03/2015 Paper Check ZOE'S KITCHEN 03/03/2015 Paper Check Check Amount 929.40 393.75 13,599.70 70,000.00 813.04 544.00 1,800.00 500.00 372.84 50.00 272.00 167.00 68.00 226.49 378.00 272.00 2,646.00 5,046.26 272.00 616.40 1,787.00 513.66 525.00 272.00 272.00 88.00 7,412.00 13,207.42 904.05 1,088.00 4,693.00 225.84 611.41 1,512.64 1,895.00 150.00 60.00 60.00 13.50 80.00 280.00 150.00 136.00 272.00 491.03 48.39 8,781.91 7,461.70 136.00 1,709.00 340.00 420.36 200.00 136.00 204.00 272.00 43.89 64.89 185.00 106,368.34 220.37 1,113.08 150.00 766.35 Metlife Tower Resources Group, I 03/04/2015 Paper Check 19,581.00 Able Auto & Truck Parts ABLE COMMUNICATIONS ABLE ELECTRIC SERVICE INC ACCO Brands USA dba GBC ADVANTAGE WATER SYSTEMS Alexandria Kravchenko Alfred Ennels 03/06/2015 03/06/2015 03/06/2015 03/06/2015 03/06/2015 03/06/2015 03/06/2015 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check 119.34 23,708.94 173.77 528.90 20.00 13.88 75.00 3 Vendor Name ALLAN BURNS ALLEN HS TENNIS ALPHAGRAPHICS ANDREW HAWKES Andrew Michael Hopkins Ellingsen ANDREW WIGHT . Angela Lang Angelyn Seppeler ANTHONY CHESHIER Anthony Gilliam APPLE COMPUTER INC ARAMARK CORP - Acc'ts Rec. Argo International Corporation Arpit Dua ARTA TRAVEL Ashley Lee AT&T Datacomm B & H PHOTO VIDEO BABAK ABOUZAR BESTMARK INDUSTRIES BILL MOORSE Billy Henricks BLICK ART MATERIALS BLUE BELL CREAMERIES L P BLUE MOOSE TEES BLUE RIBBON TROPHIES & AWARDS BLUEBONNET WASTE CONTROL INC BOB TOMES FORD BORDEN BPI TEMPORARIES Brandy Jones Brandy Jones Brandy Jones BRIAN JONES Brian Meli BRIGGS EQUIPMENT Brown's Partsmaster Inc. BUCK'S WHEEL & EQUIPMENT CO BUS PROS BYRON BETLER Calandra Lewis Canon Solutions America, Inc CARENOW CORPORATE CARRIER SOUTH CENTRAL CDW GOVERNMENT Cedric McKenzie Chad Ghormley CHAD HUMPHREY CHARANPREET SINGH CHARLES GILBERT Charles Hill CHARLES KELLY Chick-Fil-A CHILLUS PROMO MARKETING CHRISTOPHER BIANEZ CITY OF DALLAS - REVENUE & TAX DIVISION CITY OF PLANO UTILITIES CITY OF RICHARDSON - WATER BILLS CLIFF SEILES COCA COLA BOTTLING CO COLLIN COUNTY ADVENTURE CAMP COLLIN COUNTY TREASURY Country Chic Events CRADDOCK LUMBER CO Craig Jahnke DALLAS STRINGS INC DALLAS WORLD AQUARIUM DALLAS ZOO DALLAS ZOO David Richardson DCS INFORMATION SYSTEMS DEALERS ELECTRICAL SUPPLY DE'AUBREY BETHLEY DELL MARKETING LP PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 4 Check Amount 204.00 225.00 185.88 136.00 672.33 190.00 75.00 540.00 204.00 40.00 24,664.33 734.70 27.92 20.00 9,918.00 323.52 36,513.84 1,204.30 100.00 22.95 115.00 204.00 521.00 334.83 48.00 60.26 876.58 312.18 9,562.85 69.12 105.03 245.08 140.04 190.00 272.00 2,061.99 377.64 223.40 445.31 408.00 135.00 796.77 25.00 810.64 6,753.60 200.00 110.00 136.00 55.00 102.00 80.00 40.00 84.00 357.50 250.00 300.00 51,401.93 2,512.91 75.00 2,435.20 562.50 44,375.82 1,070.00 981.40 80.00 30.53 50.00 167.20 160.00 240.00 3.00 4.12 155.00 681.84 Vendor Name DEREK ELDRIDGE Deric Hood DERRICK ATCHISON DEWAYNE GIBSON DFWRUNS LLC DICKEY'S BARBECUE Domenico Food Products Inc DUSTIN DOUGLAS DYNA-MIST CONSTRUCTION CO INC Elizabeth S.Varhaug Elliott Electric Supply Emmanuel Griffin ERIC SEED FARMERS ELECTRIC COOPERATIVE Farzin Khoshravan Fastenal Company FERGUSON ENTERPRISES FERNANDO ROBLEDO FILTER SYSTEMS FLIPDOG SPORTSWEAR Follett School Solutions, Inc. FRED THOMPSON GARDNER RESOURCES GARY ROLLINS GCA SERVICES GROUP Gene Kozuch Gennifer Stratton GERALD HAYES . GLENDALE PARADE STORE GOPHER SPORTS Grainger GRUBCO INC H2O Supply Inc Haeryun Lee Kim Hancock Fabrics HAWAIIAN FALLS HAWAIIAN FALLS HENRY ALAN HARPER Herman Senders Hobby Lobby Stores Hongqian Luo HOWARD SHEARER IAN CHAPMAN iGear Unlimited/Uuber INGRAM LIBRARY SERVICES INQUIRY BY DESIGN INSURICA INSURICA Isabelle McCutcheon J W PEPPER & SON INC JAMES BOWIE JAMES BROWN JAMES MURPHY James P. Hirsch James T Saunders JAMIE GERHART JANICE THOMAS Jared Duncan Jason Alda JASON EVANS Jason Wilson JASON'S DELI - ALL LOCATIONS Jeffery Sanders Jennifer LaRue JEREMY GOMEZ JERRY CHILDREE JERRY FOSTER & COMPANY JESSE FRY/Collaborative Pianists of DFW Jesus Patino JOANNE YARLEY JOHN ALDRIDGE JOHN CLAPP John Cruz JOHN KLARQUIST PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 5 Check Amount 68.00 55.00 195.00 40.00 625.00 739.08 308.50 476.00 31,808.60 337.50 766.08 272.00 68.00 8,542.16 250.00 61.24 233.87 408.00 819.72 753.00 2,707.37 195.00 239.09 140.00 913,715.95 208.00 190.00 135.00 1,857.80 270.95 2,481.02 82.95 323.73 250.00 107.29 200.00 600.00 85.00 247.88 28.48 24.00 80.00 100.00 2,840.50 801.26 718.20 50.00 50.00 20.00 111.88 68.00 195.00 75.00 6,624.21 80.00 136.00 155.00 300.00 50.00 272.00 135.00 439.59 68.00 816.00 275.00 238.00 438.25 500.00 39.15 1,360.00 65.00 544.00 40.00 110.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment JOHN NEITSCH 03/06/2015 Paper Check JORGE LUCERO 03/06/2015 Paper Check Joseph F. Jimenez 03/06/2015 Paper Check JOSEPH WETZEL 03/06/2015 Paper Check Joshua Perry 03/06/2015 Paper Check JR ENGRAVING 03/06/2015 Paper Check JULIE PETERSON 03/06/2015 Paper Check JULIO CESAR PEREZ 03/06/2015 Paper Check KANVIN RAVIN 03/06/2015 Paper Check KAPLAN EARLY LEARNING CO 03/06/2015 Paper Check KELLE KENNEMER 03/06/2015 Paper Check Kenneth Moses 03/06/2015 Paper Check Kevin Lindstrom 03/06/2015 Paper Check KIRK BAKER . 03/06/2015 Paper Check Kitty Thrift 03/06/2015 Paper Check Kitty Thrift 03/06/2015 Paper Check Kroger Texas LP 03/06/2015 Paper Check Kurz & Co 03/06/2015 Paper Check Labatt - Replenishment 03/06/2015 Paper Check Labatt - WEBSITE ORDERING 03/06/2015 Paper Check Lamera Claro 03/06/2015 Paper Check LANCE DOUGLES . 03/06/2015 Paper Check Larry Haidsiak 03/06/2015 Paper Check LeRoy Shaw 03/06/2015 Paper Check Levi Thurman 03/06/2015 Paper Check LINDA GATHINGS . 03/06/2015 Paper Check LOCKE SUPPLY CO 03/06/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 03/06/2015 Paper Check LUCKS MUSIC CO 03/06/2015 Paper Check M AND A TECHNOLOGY INC 03/06/2015 Paper Check MACKIN EDUCATIONAL RESOURCES 03/06/2015 Paper Check MAGNATAG PRODUCTS 03/06/2015 Paper Check Marcus Adams 03/06/2015 Paper Check MARK ELKINS . 03/06/2015 Paper Check Mark Jackson 03/06/2015 Paper Check MARTHA BALL . 03/06/2015 Paper Check Mary Jean Brennan 03/06/2015 Paper Check Mathew Frost 03/06/2015 Paper Check Matthew Alexander 03/06/2015 Paper Check Matthew Fraley 03/06/2015 Paper Check MATTHEW LECOVER . 03/06/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 03/06/2015 Paper Check Melissa Heintz 03/06/2015 Paper Check Melissa Heintz 03/06/2015 Paper Check Michael Anderson 03/06/2015 Paper Check MICHAEL FICHTL . 03/06/2015 Paper Check Michael Missildine 03/06/2015 Paper Check MICHAEL RUMFIELD . 03/06/2015 Paper Check Michele Hickman 03/06/2015 Paper Check MIDWEST BIOSERVICE CO LLC . 03/06/2015 Paper Check Miguel Cantu 03/06/2015 Paper Check MILESTONE CONSULTANTS INC 03/06/2015 Paper Check MIXED BAG DESIGNS 03/06/2015 Paper Check MULTI HEALTH SYSTEMS INC 03/06/2015 Paper Check NASCO 03/06/2015 Paper Check Nathaniel Lewis 03/06/2015 Paper Check NATIONAL ASSO OF SCHOOL NURSES 03/06/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/06/2015 Paper Check NCS Pearson, Inc. 03/06/2015 Paper Check Nimisha Patel 03/06/2015 Paper Check OAK TREE PRODUCTS 03/06/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 03/06/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 03/06/2015 Paper Check OLMSTEAD KIRK PAPER CO 03/06/2015 Paper Check On Demand Press, LLC 03/06/2015 Paper Check ONE SOURCE INDUSTRIES 03/06/2015 Paper Check ORIENTAL TRADING CO 03/06/2015 Paper Check OVERHEAD DOOR CO INC 03/06/2015 Paper Check Padma Cole 03/06/2015 Paper Check PAM FOX . 03/06/2015 Paper Check PAMS LUNCHROOM LLC 03/06/2015 Paper Check PARADISE FRUITS & VEGETABLES 03/06/2015 Paper Check Parks Coffee 03/06/2015 Paper Check PASCO BROKERAGE INC 03/06/2015 Paper Check 6 Check Amount 204.00 85.00 170.00 136.00 40.00 410.25 270.00 100.00 136.00 93.35 272.00 294.21 50.00 450.00 211.18 158.39 891.47 5,290.16 37.60 32,608.06 18.00 75.00 95.00 80.00 120.00 306.46 298.31 517.76 26.16 92,828.00 23.69 51.33 235.00 102.00 80.00 292.92 32.00 135.00 40.00 272.00 275.00 75.67 364.29 485.72 75.00 578.00 136.00 272.00 14.00 542.50 250.00 5,950.00 1,993.93 247.50 87.80 95.00 154.50 71.50 130.00 237.00 446.76 325.00 12,927.96 120.01 203.00 918.38 81.87 192.00 352.50 75.00 44,126.94 12,160.93 292.72 1,970.00 Vendor Name PAT TOWNE . Patricia Berry Patrick Norris PATRICK UNKENHOLZ . PAUL FARMER . PCM-G PEARSON EDUCATION PENDERS MUSIC CO PERFECTION LEARNING CORP PEROT MUSEUM OF NATURE & SCIENCE PEROT MUSEUM OF NATURE & SCIENCE Pete Tolhuizen PETER LUCARELLI . PETROLEUM TRADERS CORP PHILIP RICH . PLANO CENTRE - CITY OF PLANO PLANO SYMPHONY ORCHESTRA PLYWOOD CO OF FT WORTH POSITIVE PROMOTIONS POSTMASTER POSTMASTER Potbelly Sandwich Works LLC PROFORMANCE SYSTEMS . PURSUIT OF EXCELLENCE INC R & H THEATRICALS Radiant Glass RAINBOW BOOK CO RANDALL STRICKLAND . Ray Stone RAYMOND TATE III READY BODIES, LEARNING MINDS . Regency Lighting REGINALD JOHNSON . Results Staffing, Inc./Wells Fargo RICHARD BROWN . Richard Laskiewicz Richard Nguyen Tran RICHARD PEREZ . RICHARD ROGERS . Robbie Fuller ROBERT GRAHAM . ROBERT KEHOE . ROBERT MANN . ROBERT MERRITT . ROBERT SKINNER Robin Casella ROGER STEINMAN . Rose Food Service ROSS PATTERSON . ROY KIMBERLIN . ROY KIMBERLIN . Ruthanne Kern Sam's Club SAMUEL KAYEA . Sandy Gray SARAH ASHMORE . SCHNEIDER ELECTRIC SEAN CARTER . SELECTIONS PROMOTIONAL PRODUCT SHANE DOCKERY Sheeja Padavil SHI - GOVERNMENT SOLUTIONS CO SIGNATURE TOWING INC SLOCUM PRINTING INC SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SPENCER CLUFF SPORT RACKS SPORTS FACILITIES CONST CO Stanley Brown STAR LOCAL MEDIA STEVE TAYLOR STEVEN FERGUSON . STUDIO MOVIE GRILL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 03/06/2015 Paper Check 7 Check Amount 115.00 303.32 300.00 135.00 75.00 2,419.78 485.97 1,048.98 900.00 250.00 1,100.00 525.00 110.00 45,003.19 204.00 4,442.00 582.00 2,226.88 208.75 66.00 34.00 122.90 825.00 3,816.16 2,287.98 463.58 500.65 544.00 135.00 110.00 7,298.00 739.27 75.00 742.20 155.00 115.00 544.00 68.00 135.00 400.00 50.00 80.00 165.00 272.00 204.00 50.00 204.00 348.25 279.07 50.00 50.00 80.00 895.06 75.00 115.50 272.00 248.00 680.00 545.27 85.00 270.00 2,764.46 146.30 1,800.00 99.50 15,920.75 155.00 250.00 7,178.85 272.00 154.36 50.00 100.00 4,032.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment Target All Locations 03/06/2015 Paper Check TAYLOR ANDERSON . 03/06/2015 Paper Check TAYLOR RENTAL CENTER 03/06/2015 Paper Check TENG ZHANG 03/06/2015 Paper Check Terry Neil Toye, Jr 03/06/2015 Paper Check TEXAN GROUP 03/06/2015 Paper Check TEXAS ASSO OF STUDENT COUNCILS 03/06/2015 Paper Check TEXAS COUNCIL ON ECONOMIC EDUCATION 03/06/2015 Paper Check Texas Legends, LLC 03/06/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/06/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/06/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/06/2015 Paper Check TEXAS REFEREES ONLINE 03/06/2015 Paper Check TEXAS SECRETARY OF STATE 03/06/2015 Paper Check TEXAS SECRETARY OF STATE 03/06/2015 Paper Check The Stitch Witch 03/06/2015 Paper Check THOMAS GILLIAM 03/06/2015 Paper Check Thomas Goodman 03/06/2015 Paper Check Thomas Rinn 03/06/2015 Paper Check Tiff's Treats and Cookie Deliver 03/06/2015 Paper Check Timothy Patterson 03/06/2015 Paper Check Todd Adams 03/06/2015 Paper Check TOM SMELKO . 03/06/2015 Paper Check Tony Cramer 03/06/2015 Paper Check Traca Ruiz 03/06/2015 Paper Check TRANE U S INC - Registration 03/06/2015 Paper Check TRINITY ARMORED SECURITY INC 03/06/2015 Paper Check TX SLH Association 03/06/2015 Paper Check U S TOY CO-CONSTRUCTIVE 03/06/2015 Paper Check UIL REGION 25 MUSIC 03/06/2015 Paper Check UNISELECT USA 03/06/2015 Paper Check UNITED MECHANICAL 03/06/2015 Paper Check UNIVERSAL MELODY SERVICES 03/06/2015 Paper Check US Ply 03/06/2015 Paper Check WARD'S NATURAL SCIENCE 03/06/2015 Paper Check Warren Anderson 03/06/2015 Paper Check Whaley Food Service Repairs 03/06/2015 Paper Check WHIRLYBALL 03/06/2015 Paper Check White Rock Weaving Center 03/06/2015 Paper Check William Gillard 03/06/2015 Paper Check WILLIAM KUBICEK 03/06/2015 Paper Check WILLIAMSON MUSIC CO 03/06/2015 Paper Check XEROX CORP/CAPITAL 03/06/2015 Paper Check 1ST QUALITY LOCK & KEY ACCENTO - THE LANGUAGE CO ACCENTO - THE LANGUAGE CO ACE MART RESTAURANT ADVANTAGE WATER SYSTEMS All Temps 1 Personnel All Temps 1 Personnel ALLEN KLARK ALLISON MCCANN ALONTI CAFE & CATERING AMERICAN DANCE - DRILL TEAM AMERICAN EXPRESS AMERICAN EXPRESS APPLE COMPUTER INC APSI - SMU ARTA TRAVEL ARTA TRAVEL Ashley Carlson-Harmon ATLAS PEN & PENCIL B & H PHOTO VIDEO Bank of America - Ghost Card BARNES & NOBLE BARSCO Bartos Industries LTD BETSY ROSS FLAG GIRLS INC Billy Henricks BLUE SKY SALES INC BORDEN BPI TEMPORARIES BRANDON JONES 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 03/10/2015 8 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Check Amount 257.98 55.00 422.74 85.00 544.00 526.75 2,645.00 100.00 1,267.50 210.00 380.00 190.00 1,500.00 21.00 21.00 370.00 135.00 95.00 208.13 524.04 102.00 115.00 40.00 190.00 102.49 2,627.14 8,538.24 1,400.00 49.34 8,605.00 76.80 8,923.48 298.52 50.00 47.92 115.00 399.30 598.00 340.20 272.00 100.00 136.00 39,871.87 44.85 640.00 440.00 40.40 80.00 1,414.91 2,357.10 272.00 204.00 52.22 245.00 14,963.36 523.20 11,689.95 450.00 3,330.00 11,551.11 272.00 528.95 41.98 120.00 202.50 13.16 1,513.90 195.00 272.00 485.00 11,559.46 691.20 289.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment Braswell & Assocs of North Texas 03/10/2015 Paper Check BSN Sports DBA US Games 03/10/2015 Paper Check BUCK'S WHEEL & EQUIPMENT CO 03/10/2015 Paper Check BYRON BETLER 03/10/2015 Paper Check Camenae Group 03/10/2015 Paper Check CARY PHILLEY 03/10/2015 Paper Check CHAD HUMPHREY 03/10/2015 Paper Check CHRISTOPHER BIANEZ 03/10/2015 Paper Check CITY OF ALLEN 03/10/2015 Paper Check CITY OF DALLAS - WATER UTILITIES 03/10/2015 Paper Check CITY OF PLANO UTILITIES 03/10/2015 Paper Check City of Wylie JazzArts Fest 03/10/2015 Paper Check CKC CONSULTING 03/10/2015 Paper Check Clyde McGuire 03/10/2015 Paper Check CO SERV 03/10/2015 Paper Check COCA COLA BOTTLING CO 03/10/2015 Paper Check COGENT COMMUNICATIONS 03/10/2015 Paper Check COPPELL ISD ATHLETIC DEPT 03/10/2015 Paper Check CRESTLINE SPECIALTIES, INC. 03/10/2015 Paper Check CYBERSOURCE CORPORATION 03/10/2015 Paper Check DALLAS MORNING NEWS (NIE) 03/10/2015 Paper Check DAVID WADDELL 03/10/2015 Paper Check DCS INFORMATION SYSTEMS 03/10/2015 Paper Check De'Marcus Walker 03/10/2015 Paper Check DENVER COLLINS 03/10/2015 Paper Check DRAMATISTS PLAY SERVICE INC 03/10/2015 Paper Check ERIC SEED 03/10/2015 Paper Check EVS SUPPLY 03/10/2015 Paper Check EXPRESS BOOKSELLERS LLC 03/10/2015 Paper Check FEDERAL EXPRESS CORP 03/10/2015 Paper Check Fitness Supply 03/10/2015 Paper Check Follett School Solutions, Inc. 03/10/2015 Paper Check FRED GARCIA 03/10/2015 Paper Check Freeman Systems LLC 03/10/2015 Paper Check FREY SCIENTIFIC 03/10/2015 Paper Check GILBERT & LAWRENCE MUSIC 03/10/2015 Paper Check GM DATA PRODUCTS INC 03/10/2015 Paper Check GOMEZ FLOOR COVERING 03/10/2015 Paper Check Grainger 03/10/2015 Paper Check HAWAIIAN FALLS 03/10/2015 Paper Check HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS) 03/10/2015 Paper Check HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS) 03/10/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 03/10/2015 Paper Check Hobby Lobby Stores 03/10/2015 Paper Check INTERNATIONAL ASSOCIATION FOR K-12 ONLINE LEARNING 03/10/2015 Paper Check JAMES BATES 03/10/2015 Paper Check JAMES WALLACE 03/10/2015 Paper Check JASON'S DELI - ALL LOCATIONS 03/10/2015 Paper Check JASON'S DELI - ALL LOCATIONS 03/10/2015 Paper Check JEFF GRAHAM 03/10/2015 Paper Check JEFF WILLIS 03/10/2015 Paper Check Jennifer LaRue 03/10/2015 Paper Check JERRY MEHMEN 03/10/2015 Paper Check JOE MCCLELLAND 03/10/2015 Paper Check Joe Peebles 03/10/2015 Paper Check JULIE JONES 03/10/2015 Paper Check Kathy Brodhead 03/10/2015 Paper Check KATHY FRENCH 03/10/2015 Paper Check KENDALL-HUNT PUBLISHING CO 03/10/2015 Paper Check KENNETH BURRS 03/10/2015 Paper Check KENTRON HEALTH CARE INC 03/10/2015 Paper Check Kevin Christian 03/10/2015 Paper Check KINGS III OF AMERICA INC 03/10/2015 Paper Check Kroger Texas LP 03/10/2015 Paper Check Kroger Texas LP 03/10/2015 Paper Check Kurz & Co 03/10/2015 Paper Check Labatt - WEBSITE ORDERING 03/10/2015 Paper Check Link Staffing 03/10/2015 Paper Check LONGHORN INC 03/10/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 03/10/2015 Paper Check M AND A TECHNOLOGY INC 03/10/2015 Paper Check M AND A TECHNOLOGY INC 03/10/2015 Paper Check MACKIN EDUCATIONAL RESOURCES 03/10/2015 Paper Check Marc Zegadlo 03/10/2015 Paper Check 9 Check Amount 489.24 65.59 722.38 408.00 195.00 340.00 238.00 272.00 708.57 57.10 12,240.70 125.00 2,835.00 144.00 2,224.79 1,380.44 9,679.00 59.90 669.00 29.00 251.68 136.00 57.00 144.00 68.00 120.00 68.00 1,337.60 3,942.80 26.03 1,010.00 17.95 136.00 2,908.78 63.60 13.50 2,929.77 425.00 248.52 600.00 75.00 725.00 784.92 439.64 500.00 136.00 300.00 93.78 100.89 1,054.00 68.00 544.00 816.00 442.00 306.00 90.00 200.00 210.00 15.64 272.00 31.97 153.00 979.98 673.07 950.24 2,283.96 69,468.76 1,779.22 30.62 4.74 10,511.86 36,373.45 281.85 408.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment Megan Marcano 03/10/2015 Paper Check Melodianne Mallow 03/10/2015 Paper Check MENTORING MINDS 03/10/2015 Paper Check MESQUITE ISD ATHLETICS 03/10/2015 Paper Check MESQUITE ISD ATHLETICS 03/10/2015 Paper Check MIND RESEARCH INSTITUTE 03/10/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 03/10/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 03/10/2015 Paper Check ON THE BORDER 03/10/2015 Paper Check Pam Carpenter d/b/a A&A ACTIVE BACKFLOW 03/10/2015 Paper Check PARADISE FRUITS & VEGETABLES 03/10/2015 Paper Check Parks Coffee 03/10/2015 Paper Check PEAK PERFORMANCE OPTIONS 03/10/2015 Paper Check PEAK PERFORMANCE OPTIONS 03/10/2015 Paper Check Pete Tolhuizen 03/10/2015 Paper Check PETROLEUM TRADERS CORP 03/10/2015 Paper Check PIKES PEAK OF DALLAS 03/10/2015 Paper Check PLANO SHEET METAL 03/10/2015 Paper Check PLANO SYMPHONY ORCHESTRA 03/10/2015 Paper Check PROFORMANCE SYSTEMS . 03/10/2015 Paper Check PROLOGIC TECHNOLOGY SYSTEMS 03/10/2015 Paper Check QEP INC 03/10/2015 Paper Check REEDER DISTRIBUTORS INC 03/10/2015 Paper Check Results Staffing, Inc./Wells Fargo 03/10/2015 Paper Check Results Staffing, Inc./Wells Fargo 03/10/2015 Paper Check RICHARD FEEMSTER . 03/10/2015 Paper Check ROADRUNNER TRAFFIC SUPPLY INC 03/10/2015 Paper Check Rodney D. Redwine 03/10/2015 Paper Check ROMEO MUSIC 03/10/2015 Paper Check Rose Food Service 03/10/2015 Paper Check Sam's Club 03/10/2015 Paper Check Sam's Club 03/10/2015 Paper Check SANDY LAKE AMUSEMENT PARK 03/10/2015 Paper Check SCHNEIDER ELECTRIC 03/10/2015 Paper Check SCHOLASTIC INC 03/10/2015 Paper Check SCOTT KNIGHT . 03/10/2015 Paper Check SEAN CARTER . 03/10/2015 Paper Check SHELBY KERVIN . 03/10/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 03/10/2015 Paper Check SOUTHERN STAR TOUR AND TRAVEL 03/10/2015 Paper Check Southwest International Trucks 03/10/2015 Paper Check Southwest International Trucks 03/10/2015 Paper Check SPORT SUPPLY GROUP (US GAMES) 03/10/2015 Paper Check STEPHEN SMART . 03/10/2015 Paper Check STERN'S CATERING COMPANY 03/10/2015 Paper Check STEVENS LEARNING SYSTEMS INC 03/10/2015 Paper Check SUSAN SEIBERT . 03/10/2015 Paper Check Target All Locations 03/10/2015 Paper Check TEX-AIR FILTERS 03/10/2015 Paper Check TEXAS ASSO OF STUDENT COUNCILS 03/10/2015 Paper Check TEXAS ASSO OF STUDENT COUNCILS 03/10/2015 Paper Check TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND 03/10/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/10/2015 Paper Check THERAPRO 03/10/2015 Paper Check Thomas Bryant 03/10/2015 Paper Check THSADA 03/10/2015 Paper Check Tina Carney 03/10/2015 Paper Check TOBII ASSISTIVE TECHNOLOGY INC 03/10/2015 Paper Check TRANE U S INC - Registration 03/10/2015 Paper Check United Health Supplies 03/10/2015 Paper Check UNIVERSAL MELODY SERVICES 03/10/2015 Paper Check UNIVERSAL MELODY SERVICES 03/10/2015 Paper Check USA DATAFAX 03/10/2015 Paper Check UTD CALLIER CENTER FOR COMMUNICATION DISORDERS 03/10/2015 Paper Check VERIZON BUSINESS (VOIP) 03/10/2015 Paper Check VERIZON SOUTHWEST 03/10/2015 Paper Check WARREN MCNURLEN . 03/10/2015 Paper Check WEBUILDFUN INC 03/10/2015 Paper Check Whaley Food Service Repairs 03/10/2015 Paper Check WILLIAM HINEY . 03/10/2015 Paper Check WILLIAM JOHNSON . 03/10/2015 Paper Check WILLIAM VEGAS . 03/10/2015 Paper Check WINFIELD SOLUTIONS LLC 03/10/2015 Paper Check XEROX CORP/CAPITAL 03/10/2015 Paper Check 10 Check Amount 90.00 250.00 939.31 71.50 71.50 2,999.00 472.81 13,488.59 256.71 490.00 3,983.70 79.75 900.00 900.00 490.00 44,928.50 1,098.00 336.00 906.00 1,967.68 29,230.00 1,151.00 2,370.39 371.10 371.10 544.00 46.25 272.00 856.00 3,315.45 44.26 106.88 150.00 1,252.00 947.38 272.00 680.00 136.00 1,852.38 24,008.60 2,033.62 3,472.28 782.70 153.00 250.00 2,945.52 200.00 346.04 2,249.52 2,530.00 1,955.00 121.92 290.00 22.36 136.00 400.00 59.49 50.00 3,335.00 16,650.00 1,528.25 20.25 32.09 8,419.97 4,644.29 1,367.83 340.00 202.63 984.09 476.00 272.00 136.00 3,239.42 522.57 Vendor Name PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date 360 Technologies AASPA Able Auto & Truck Parts ABLE COMMUNICATIONS ACCO Brands USA dba GBC ADAM PERRY Alfred Ennels ALLAN BURNS AMERICAN EXPRESS Anthony Gilliam Anthony McCray APPLE COMPUTER INC Argo International Corporation AT&T AUTO GLASS CENTER AUTOMATED BUSINESS SYSTEMS BARNES & NOBLE BENNIE THORNHILL Beverly Kennington BILL MINNIX BILL MOORSE BILL THELEN BLUE BELL CREAMERIES L P BORDEN Boy Scouts of America Harringto Brendin Axtman Brian Meli BUCK'S WHEEL & EQUIPMENT CO Camilla Smith Canon Solutions America, Inc Canyon Creek Country Club Carahsoft Technology Corp CARENOW CORPORATE CARLOS LEAL C-C TROPHY & ENGRAVING INC Central Market Catering Chad Ghormley Christopher Mutke CHRISTOPHER WEBB CITY OF PLANO CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO POLICE-False Alarm Unit Clarice Perry CLIFF SEILES Colleagues on Call COMMUNITY WASTE DISPOSAL Constellation New Energy INC CONTINENTAL WIRELESS INC COX WELDING SERVICE CREST DANIEL CATES DEALERS ELECTRICAL SUPPLY DERRICK ATCHISON DEWAYNE GIBSON DUSTIN DOUGLAS EBIX INC Edmund Scientifics Elizabeth Everett Elliott Electric Supply Emily Liu Eric Smith Fastenal Company Follett School Solutions, Inc. FRED THOMPSON FREDERICO MANCIAS Full Impact George Easterling GERARD KLAHR GILBERT & LAWRENCE MUSIC GILBERT AMERICAN CO GME CONSULTING SERVICES INC Grainger 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 03/13/2015 11 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Type of Payment Check Amount 395.00 25.00 16.17 59.50 871.20 136.00 120.00 272.00 11,565.03 40.00 101.40 40,100.13 112.49 1,030.29 100.00 2,395.00 14.36 238.00 165.00 204.00 115.00 75.00 149.46 107.56 256.68 40.00 408.00 180.37 40.00 1,004.50 2,374.54 68,754.44 60.00 40.00 615.55 11.96 90.00 198.00 115.00 875.00 75.00 100.00 75.00 165.00 160.00 5,500.00 515.04 841,923.61 258.00 1,730.00 250.00 272.00 45.97 80.00 40.00 476.00 28.50 40.90 663.60 2,844.25 86.50 103.38 69.03 1,660.89 40.00 170.00 4,946.00 569.52 306.00 152.10 84.45 3,610.00 1,183.98 Vendor Name GREGORY HAWKINS GUMESINDO RODRIGUEZ H2O Supply Inc Hobby Lobby Stores HOME DEPOT HOWARD SHEARER HUDL IL State Disbursement Unit INDEPENDENT HARDWARE INC INTERQUEST DETECTION CANINES IRON MOUNTAIN CONFIDENTIAL J A SEXAUER INC JAMES BATES JAMES BROWN James Holley JAMES HUMMEL JAMES PHELAN JANICE THOMAS Jason Alda JAY WICKER JEFF CRANK JEFF GRAHAM JERRY CHILDREE John Cruz John J. Talton, Standing Ch. 13 Trustee John Klodowski JOHN NEITSCH JOHNSON SUPPLY CO JOSE MARIN Jose Perez Joseph Pipho JOSH CANTERBURY JULIE PETERSON KENDALL-HUNT PUBLISHING CO KENDELL HILL KEVIN WINGO . Kirk Powers Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING LaEvening Woodard LANCE DOUGLES . LARRY BRANCH . Lei Liu LeRoy Shaw Levi Thurman Linghua Kong LOCKE SUPPLY CO Louis Lantiere LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC Mark Davis MARK ELKINS . Martha Gonzalez Matthew Alexander MATTHEW LECOVER . MENTORING MINDS METRO BATTERY DISTRIBUTORS, LLC MFAC LLC/M-F Athletic Co., Inc. Michael Scott MICHAEL SCROGGINS . Moore Medical Corp NASCO Nick Carpino OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING On Demand Press, LLC Overland Services Inc PARADISE FRUITS & VEGETABLES Parks Coffee PAT TOWNE . PAUL THORPE . PEBBLECREEK PROFESSIONAL BUILDING PENDERS MUSIC CO PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 12 Check Amount 200.00 80.00 1,073.62 90.50 234.43 50.00 1,200.00 18.00 539.77 1,720.00 418.07 199.74 272.00 115.00 255.00 200.00 136.00 80.00 100.00 80.00 115.00 306.00 68.00 115.00 1,063.00 272.00 272.00 88.56 100.00 75.00 272.00 85.00 70.00 23.46 100.00 272.00 109.32 349.85 6,580.65 68,191.01 272.00 75.00 80.00 132.00 80.00 75.00 15.00 53.81 33.00 533.42 8,273.98 102.72 102.00 50.00 40.00 155.00 37.90 1,129.49 741.40 102.00 136.00 1,193.20 494.14 79.62 715.00 6,529.81 84.00 2,450.00 5,507.30 101.75 120.00 75.00 821.10 68.33 Vendor Name PETER LUCARELLI . PHEAA Pinnacle Office Group PRINT STATION PROFORMANCE SYSTEMS . RAYMOND TATE III Regency Lighting REGINALD JOHNSON . RICHARD BROWN . Richard Laskiewicz RLK ENGINEERING ROBERT HUGHES ASSOC INC Robert Seei ROBERT SKINNER RODENBAUGH'S ROGER STEINMAN . Rose Food Service ROY KIMBERLIN . SAM ASH MUSIC CORP Sam's Club Samuel Gonzales SCHNEIDER ELECTRIC Shannon Hart SIGN A RAMA-EAST PLANO STORE SIGNATURE TOWING INC Signs by Randy SOURCE TECHNOLOGIES SOUTHERN TIRE MART LLC Southwest International Trucks SPENCER CLUFF Spok, Inc. - Pagers Stan Frazier STAR LOCAL MEDIA STARLING RICHARDSON CONSTRUCTION INC STEVE YOUNG . Target All Locations TASHA DORSEY . TEXAN GROUP TEXAS ARCHIVES TEXAS ASSOC FOR SCHOOL NUTRITION TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS DEPARTMENT OF LICENSING Texas State Library and Archives TG The Academy of Applied Science THOMAS GOODWIN . TIME FOR KIDS Todd Adams TODD WHEELDON . TOM MOON . TRANE U S INC - Registration TRICIA LOSAVIO . UCHE EHIEM . Unifirst Holdings Inc US Department of Education US Ply VALLEY BUSINESS MACHINES VENTURE PUBLICATIONS INC W TWO PLUS INC WARD'S NATURAL SCIENCE WELLS FARGO FINANCIAL LEASING WELLS FARGO INSURANCE SERVICES WESTONE LABORATORIES, INC. Whaley Food Service Repairs WILL PEGRAM . WILLIAM BROWN . WILLIAMSON MUSIC CO WOODARD BUILDERS SUPPLY CO WURTH USA INC XEROX CORP/CAPITAL PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 03/13/2015 Paper Check 360 Technologies A & W BEARINGS & SUPPLY CO Abuelo's 03/17/2015 03/17/2015 03/17/2015 13 Paper Check Paper Check Paper Check Check Amount 40.00 151.84 158.55 4,347.82 9,944.23 90.00 167.16 115.00 80.00 75.00 3,090.90 7.67 729.12 272.00 89.50 272.00 1,644.30 50.00 13,834.00 3,606.88 88.20 275.00 229.20 137.05 2,576.85 287.00 560.00 4,003.00 7,986.86 160.00 26.40 98.10 99.23 239,177.56 510.00 602.08 85.00 252.00 61.62 160.00 60.00 70.00 12,060.84 2.04 655.36 155.00 340.50 40.00 100.00 80.00 1,969.63 90.00 80.00 225.70 85.90 80.00 2,378.36 8,788.00 1,486.73 140.64 451.20 12,625.00 314.45 1,091.55 280.00 272.00 34.50 612.30 1,342.47 2,192.27 330.00 51.73 879.12 Vendor Name ACCUCUT SYSTEMS ADVANTAGE WATER SYSTEMS Airgas USA LLC Allen Sports & Spinecare ALLIED WASTE SERVICES AMERICAN EXPRESS AMERICAN PAIN-WELLNESS APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS Associates Physical Therapy ATLAS PEN & PENCIL BLICK ART MATERIALS BORDEN BOULDEN PUBLISHING Braswell & Assocs of North Texas BRIAN MERRILL BRITTANY CLAYPOOL BSN Sports DBA US Games Buck Institute For Education BUS AIR MANUFACTURING LLC C & R SEATING INC CARENOW CORPORATE CAROLINA BIOLOGICAL SUPPLY CARQUEST CENTRAL INSTITUTE FOR THE DEAF Chick-Fil-A CINTAS FAS LOCKBOX 636525 CITY OF MURPHY - WATER DEPT CITY OF PLANO UTILITIES CITY OF RICHARDSON - WATER BILLS COLLIN COLLEGE COMPTODAY COSTUME CLOSET Covenant Hand Therapy PC CRADDOCK LUMBER CO CSPH dba Domino's Pizza Dallas Bone and Joint Clinic DALLAS STRINGS INC DELL MARKETING LP DELTA SYSTEMS - DELTA PUBLISHING DG'S PIZZA INC Domtar Paper Co. DYNA-MIST CONSTRUCTION CO INC E L ACHIEVE INC Elizabeth Eldridge EMC Communications, Inc. Emily Cavagnaro EMPOWERING WRITERS LLC ERIC SEED ETA HAND2MIND EXPRESS BOOKSELLERS LLC Fastenal Company FITNESS FINDERS FLAHIVE OGDEN & LATSON FLIPDOG SPORTSWEAR Follett School Solutions, Inc. FROG STREET PRESS INC Fuelman of DFW Fuzzy's Taco Shop GCA SERVICES GROUP GENERAL BINDING GENERAL SOUND CO GILBERT & LAWRENCE MUSIC GLENDALE PARADE STORE GOPHER SPORTS Grainger GREAT AMERICAN PREFERRED GREATER DALLAS PRESS GROGGY DOG SPORTSWEAR GROSH SCENIC RENTALS GRUBCO INC H2O Supply Inc HAAN CRAFTS CO HARLAND TECHNOLOGY SERVICES PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 14 Check Amount 104.30 40.00 85.83 480.57 46,545.36 44,075.35 162.86 14,070.00 70.00 270.34 130.73 32.89 1,210.97 275.00 2,371.53 800.00 150.00 125.99 1,800.00 70.32 837.88 5,248.08 114.16 1,727.86 400.00 236.28 542.03 2,529.77 27,993.88 1,353.88 324.50 24.20 39.95 336.00 259.85 213.23 171.25 592.23 551.88 174.19 589.48 2,665.40 160.00 3,762.00 90.00 100.00 200.00 263.35 68.00 722.50 160.00 491.15 123.85 50.00 1,007.50 2,747.78 95.94 571.52 154.00 30,859.16 261.48 2,600.00 492.40 51.25 155.10 2,443.94 1,235.40 980.00 543.75 491.82 82.95 704.95 1,627.73 240.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment Harry Whitsitt 03/17/2015 Paper Check HealthTexas Provider Network 03/17/2015 Paper Check HEINEMANN 03/17/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 03/17/2015 Paper Check Hobby Lobby Stores 03/17/2015 Paper Check HOME DEPOT 03/17/2015 Paper Check iGear Unlimited/Uuber 03/17/2015 Paper Check J W PEPPER & SON INC 03/17/2015 Paper Check JAMES WALLACE 03/17/2015 Paper Check JEFF GRAHAM 03/17/2015 Paper Check John McGarry MD PA 03/17/2015 Paper Check JOSTENS - CHICAGO 03/17/2015 Paper Check JOSTENS - CHICAGO 03/17/2015 Paper Check JUDY LONDON-YOUNG 03/17/2015 Paper Check Justin Lawrence 03/17/2015 Paper Check Kevin O'Brien 03/17/2015 Paper Check Kroger Texas LP 03/17/2015 Paper Check KULM MEDICAL PA 03/17/2015 Paper Check Labatt - WEBSITE ORDERING 03/17/2015 Paper Check LANCE GROVES DC 03/17/2015 Paper Check Laura Deon 03/17/2015 Paper Check LISA DALTON . 03/17/2015 Paper Check LISA HALE . 03/17/2015 Paper Check LOFT MONSTER T'S 03/17/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 03/17/2015 Paper Check Madison Hancock 03/17/2015 Paper Check Mahum Khan 03/17/2015 Paper Check MAIL ROOM 03/17/2015 Paper Check Maria Martinez 03/17/2015 Paper Check Marian Jacobs 03/17/2015 Paper Check MARKEL INSURANCE CO 03/17/2015 Paper Check Matrix Healthcare Services Inc. 03/17/2015 Paper Check Matt McGann 03/17/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 03/17/2015 Paper Check MEDICAL CENTER OF PLANO . 03/17/2015 Paper Check MENTORING MINDS 03/17/2015 Paper Check MICHAEL DROBYCKI . 03/17/2015 Paper Check Moore Medical Corp 03/17/2015 Paper Check MULTI HEALTH SYSTEMS INC 03/17/2015 Paper Check NASCO 03/17/2015 Paper Check NATIONAL ASSO OF SCHOOL NURSES 03/17/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/17/2015 Paper Check Netvious, LLC. 03/17/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 03/17/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 03/17/2015 Paper Check ORTHOTEXAS PHYSICIANS & SURGEONS . 03/17/2015 Paper Check Pam Carpenter d/b/a A&A ACTIVE BACKFLOW 03/17/2015 Paper Check PANERA BREAD 03/17/2015 Paper Check Parks Coffee 03/17/2015 Paper Check Patricia Olivares MD 03/17/2015 Paper Check PENDERS MUSIC CO 03/17/2015 Paper Check PERFECTION LEARNING CORP 03/17/2015 Paper Check PERIPOLE INC 03/17/2015 Paper Check PHILIP RICH . 03/17/2015 Paper Check PIKES PEAK OF DALLAS 03/17/2015 Paper Check PRECISION BUSINESS MACHINES 03/17/2015 Paper Check PRIMACARE MEDICAL CENTER . 03/17/2015 Paper Check PRO DJ ENTERTAINMENT . 03/17/2015 Paper Check ProCare Therapy, Inc 03/17/2015 Paper Check Progressive Waste Solutions of T 03/17/2015 Paper Check QUESTCARE MEDICAL SERVICES . 03/17/2015 Paper Check RAPTOR TECHNOLOGIES 03/17/2015 Paper Check REALLY GOOD STUFF INC 03/17/2015 Paper Check RED RIVER VALLEY RADIOLOGY . 03/17/2015 Paper Check Review Med L.P. 03/17/2015 Paper Check Richard Levy MD 03/17/2015 Paper Check RICHARD PEREZ . 03/17/2015 Paper Check RT SPECIALTY PRINTING & PROMOTIONS 03/17/2015 Paper Check Sam's Club 03/17/2015 Paper Check Sandra Parker 03/17/2015 Paper Check Sarah Stoeber 03/17/2015 Paper Check SCHOLASTIC BOOK FAIRS - 10 03/17/2015 Paper Check SCOTT PEEK PHOTOGRAPHY . 03/17/2015 Paper Check Sean M Casey 03/17/2015 Paper Check 15 Check Amount 425.00 210.00 1,837.00 518.44 366.66 226.29 1,865.80 19.80 72.00 238.00 269.84 2,784.87 311.33 150.00 68.00 125.00 134.64 878.10 2,183.02 90.00 350.00 150.00 250.00 384.00 33.42 75.00 50.00 62.25 13.60 200.00 340.00 347.18 200.00 210.97 438.38 447.37 234.00 23.94 125.00 42.46 45.50 42.00 1,243,589.90 2,426.26 12,090.77 732.93 821.58 126.70 53.00 950.00 455.75 161.82 160.82 340.00 408.75 750.00 264.62 600.00 4,502.39 4,071.30 158.82 14,000.00 167.16 26.05 5,680.00 668.00 136.00 506.00 715.11 140.00 75.00 2,315.97 375.00 150.00 Vendor Name SIGN A RAMA-EAST PLANO STORE SIGNATURE TOWING INC SOUTHERN STAR TOUR AND TRAVEL SPECTRUM CORP SPORT SUPPLY GROUP (US GAMES) Sportscare & Rehabilitation STAR LOCAL MEDIA SUSAN BARTLEY . SUSAN SEIBERT . Synergy Radiology Associates Target All Locations Tarpon PA Telecom Electric Supply Company TEXAS COMPUTER EDUCATION ASSOC Texas General Land Office Texas Sports Medicine TEXAS TECH UNIVERSITY Tiff's Treats and Cookie Deliver U S MEDICAL GROUP . United Health Supplies UNIVERSAL MELODY SERVICES Voss Lighting WEBB PAINTING SERVICE . Whaley Food Service Repairs WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WINFIELD SOLUTIONS LLC WISDOM WORKS SCREENPRINTING XEROX CORP XEROX CORP/CAPITAL YOUTHLIGHT INC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check 03/17/2015 Paper Check Check Amount 60.00 266.20 5,421.35 317.69 292.34 1,319.23 154.35 2,867.50 450.00 18.22 346.10 299.23 116.80 458.00 22,876.44 186.25 114.00 215.28 616.36 103.20 1,077.54 104.40 2,979.00 1.59 117.70 132.00 207.60 1,477.50 162.03 4,620.04 291.02 Darrell Crews 03/18/2015 Paper Check 700.00 360 Degree Customer Inc 4IMPRINT Aaron Liu AATF NORTH TEXAS ABLE COMMUNICATIONS ACCO Brands USA dba GBC ADJURIS LLC Alesia Carol Wright Alfred Alvarez Alfred Ennels AMERICAN EXPRESS ANDRE CANABOU ANGELA FAVAZZA Angela Lang Angela Morgan A'ngela Neveu Anna-Beatriz Machado Anthony Gilliam ANTHONY JOHNSON APPLE COMPUTER INC APSI - SMU Ariana Del Hierro Arim Lee Arman Aghlani ART CENTER OF PLANO ARTA TRAVEL ARTHUR PRIVETT AT&T INTERNET ACCESS AT&T INTERNET ACCESS Avni Nandu Baeli Patterson Basinger, Leggett, Clemons, Bowl BATTERIES PLUS #146 Belinda Nino Benjamin Croucher BEST WIRE & CABLE BESTMARK INDUSTRIES BILL MOORSE BLUE BELL CREAMERIES L P BLUE MOOSE TEES 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 03/20/2015 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 7,326.00 301.73 41.00 16.00 457.12 2,714.38 5,192.50 200.00 120.00 120.00 42,270.25 36.00 100.00 80.00 160.00 993.00 91.00 160.00 90.00 83.00 900.00 25.00 76.00 91.00 100.00 16,930.00 204.00 9,281.68 2,701.00 91.00 41.00 1,175.00 31.90 91.00 650.00 95.00 24.95 200.00 104.28 1,035.59 16 Vendor Name BOBBY MCCOY BORDEN BRAD WHITTINGTON BrainPOP LLC Brandy Cooke Brandy Jones BRIGGS EQUIPMENT Brittainy Juhnke Bruce Miller Nursery, Inc. BUCK'S WHEEL & EQUIPMENT CO BYRON BETLER Cadence McShane Corp Camilla Smith CARENOW CORPORATE CARENOW CORPORATE Carol Bush CAROLINA BIOLOGICAL SUPPLY CARQUEST CARRIER SOUTH CENTRAL Cassandra Dailey C-C TROPHY & ENGRAVING INC Cedric McKenzie CENTRAL APPRAISAL DISTRICT OF COLLIN COUNTY CHAD CHACCHIA Chad Ghormley CHAD HUMPHREY Charles & Deborah Evans Charles Hill Charlie Brown CHILDPLUS NET Chocolate Angel CHRIS BROWN (OFFICIAL) Christen Ancona Christina McLver CITY OF DALLAS - WATER UTILITIES CITY OF MURPHY - POLICE DEPT CITY OF MURPHY - WATER DEPT CITY OF PLANO ENVIRONMENTAL HEALTH CITY OF PLANO UTILITIES CITY OF RICHARDSON - ALARM PROGRAM CLAERHOUT ASSOC INC Clayton Neider CLIFF SEILES Cobb Pediatric Therapy Services COCA COLA BOTTLING CO Cody Moorse CONTINENTAL WIRELESS INC COPPELL HS TENNIS CORNER BAKERY Costco CRADDOCK LUMBER CO CROWN FENCE CO CROWN TROPHY CURTIS MARTIN DAKTRONICS INC DALLAS ARBORETUM DALLAS STRINGS INC Daniel Kiv DARRYL DIXSON DAVID BIDDLER David Richardson DAVID WADDELL David's Instrument Repair, Inc. DEALERS ELECTRICAL SUPPLY DELL MARKETING LP Denitech Corporation DEREK ELDRIDGE DERRICK ATCHISON DEWAYNE GIBSON DG'S PIZZA INC Douglas Scott Council DUSTIN DOUGLAS DYNA-MIST CONSTRUCTION CO INC E L ACHIEVE INC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 17 Check Amount 272.00 15,188.28 80.00 490.50 15.00 245.08 761.69 91.00 83.03 452.67 136.00 708,744.81 40.00 175.00 330.00 120.00 347.28 876.75 354.05 1,008.00 66.20 80.00 866,314.00 80.00 80.00 136.00 42,500.00 40.00 91.00 2,641.80 17.50 118.00 200.00 9.55 1,983.51 6,231.00 2,461.57 255.00 22,172.22 50.00 530.00 91.00 160.00 9,576.00 1,027.42 160.00 119.94 150.00 279.00 91.46 182.75 2,980.00 738.66 136.00 70.00 400.00 428.32 91.00 80.00 80.00 80.00 68.00 794.00 693.78 3,097.05 50,184.60 272.00 160.00 40.00 1,213.96 150.00 476.00 701.36 313.50 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment EAI EDUCATION 03/20/2015 Paper Check EDUCATION SERVICE CENTER - REGION IV 03/20/2015 Paper Check EDUCATORS OUTLET INC 03/20/2015 Paper Check EPS/LITERACY & INTVN 03/20/2015 Paper Check Evan Dabbs 03/20/2015 Paper Check FEDERAL EXPRESS CORP 03/20/2015 Paper Check FINISHMASTER INC 03/20/2015 Paper Check FLAHIVE OGDEN & LATSON 03/20/2015 Paper Check FLIPDOG SPORTSWEAR 03/20/2015 Paper Check FLORES TECHNICAL SERVICES INC 03/20/2015 Paper Check Follett School Solutions, Inc. 03/20/2015 Paper Check Frank Hsu 03/20/2015 Paper Check Franklin Frye 03/20/2015 Paper Check FRED THOMPSON 03/20/2015 Paper Check Freeman Systems LLC 03/20/2015 Paper Check FREY SCIENTIFIC 03/20/2015 Paper Check Fuzzy's Taco Shop 03/20/2015 Paper Check Gallery Moments Photography 03/20/2015 Paper Check GARY ROLLINS 03/20/2015 Paper Check GCA SERVICES GROUP 03/20/2015 Paper Check Gean K. Blaylock 03/20/2015 Paper Check GEOFF RILEY 03/20/2015 Paper Check GERARD KLAHR 03/20/2015 Paper Check GILBERT & LAWRENCE MUSIC 03/20/2015 Paper Check GM DATA PRODUCTS INC 03/20/2015 Paper Check GOING MY WAY 03/20/2015 Paper Check Grainger 03/20/2015 Paper Check Grant Clothier 03/20/2015 Paper Check GREAT AMERICAN PREFERRED 03/20/2015 Paper Check GREGORY HAWKINS 03/20/2015 Paper Check GREGORY WILLIAMS 03/20/2015 Paper Check GT CONSTRUCTION CO 03/20/2015 Paper Check Harry Whitsitt 03/20/2015 Paper Check HAWAIIAN FALLS 03/20/2015 Paper Check HAWAIIAN FALLS 03/20/2015 Paper Check HAWAIIAN FALLS 03/20/2015 Paper Check HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS) 03/20/2015 Paper Check HEATH SCIENTIFIC 03/20/2015 Paper Check HEINEMANN 03/20/2015 Paper Check Helena Warren 03/20/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 03/20/2015 Paper Check Herman Senders 03/20/2015 Paper Check Hildred Ramos 03/20/2015 Paper Check Hobby Lobby Stores 03/20/2015 Paper Check HOME DEPOT 03/20/2015 Paper Check Hope Yen 03/20/2015 Paper Check HOWARD SHEARER 03/20/2015 Paper Check HUNTER KNEPSHIELD 03/20/2015 Paper Check Independence HS-Knights Tennis Booster 03/20/2015 Paper Check INDEPENDENT HARDWARE INC 03/20/2015 Paper Check INGRAM LIBRARY SERVICES 03/20/2015 Paper Check INSURICA 03/20/2015 Paper Check J A SEXAUER INC 03/20/2015 Paper Check J W PEPPER & SON INC 03/20/2015 Paper Check JAMES BOWIE 03/20/2015 Paper Check JAMES BROWN 03/20/2015 Paper Check JAMES HUMMEL 03/20/2015 Paper Check James T Saunders 03/20/2015 Paper Check JANICE THOMAS 03/20/2015 Paper Check JASON'S DELI - ALL LOCATIONS 03/20/2015 Paper Check Jay Patel 03/20/2015 Paper Check JEFF CRANK 03/20/2015 Paper Check JEMAR NEAL 03/20/2015 Paper Check Jenna Reneau 03/20/2015 Paper Check JEREMY CHASE 03/20/2015 Paper Check Jeremy Kemp 03/20/2015 Paper Check JESSE FRY/Collaborative Pianists of DFW 03/20/2015 Paper Check Jessica Hong 03/20/2015 Paper Check JESUIT ATHLETICS 03/20/2015 Paper Check JOHN CLAPP 03/20/2015 Paper Check John Cruz 03/20/2015 Paper Check JOHN RAWLEY 03/20/2015 Paper Check Joseph Mazzola 03/20/2015 Paper Check Joshua Perry 03/20/2015 Paper Check 18 Check Amount 264.48 122.40 871.08 553.91 360.00 69.52 797.77 856.00 938.00 162.50 5,467.24 50.00 85.00 160.00 2,594.36 507.00 215.00 250.00 70.00 76.50 272.00 75.00 918.00 163.60 1,399.05 408.00 13,851.61 160.00 996.00 160.00 85.00 1,136.00 578.00 200.00 200.00 800.00 1,050.00 151.95 86.90 1,052.68 357.82 247.88 91.00 942.11 437.04 66.00 50.00 19,226.43 150.00 25.96 1,446.12 50.00 125.20 815.61 68.00 160.00 280.00 80.00 280.00 396.11 364.00 100.00 75.00 70.00 85.00 115.00 451.25 496.00 300.00 544.00 80.00 400.00 40.00 80.00 Vendor Name JOSTENS - PLANO JOSTENS - TREAD SHEFFIELD JOSTENS - TREAD SHEFFIELD Joycelline Lugora Juana Sauceda K-12 Management KEITH GRIFFIN . KELLE KENNEMER Kelli Sloan KEN VALLIANT Kevin Christian Kim Tran Kitty Thrift Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING LANCE DOUGLES . LARRY BRANCH . LARRY HARRIS . Lauren Craven Leah Greenfield Leah Robinson/P31 Piano Service LEGO EDUCATION LESLIE HATCHARD . Levi Thurman LINED RIGHT ATHLETIC FIELD MARKING. LISA DALTON . LISA FORTENBERRY . Lone Star Communications Inc Louis Ghent LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC MACKIN EDUCATIONAL RESOURCES MAIN EVENT Main Event - San Antonio MANTEK MARCHING AUXILIARIES Marcus Adams Mark Jackson MARVIN ROYAL . Marvin Williams Maryanne Visconti Pfeffer MASTER TEACHER INC Matthew Alexander MATTHEW LECOVER . MEGAN HOLDER Melissa Heintz MENTORING MINDS METRO FLEET COLLISION REPAIR MFAC LLC/M-F Athletic Co., Inc. Michael Anderson MICHAEL LAHEY . MICHAEL RUMFIELD . MIDWEST TECHNOLOGY PRODUCTS Mignon Christian MIKE BROOKS . Mike Collinsworth MOBILE MINI INC Moniruzzaman Choudhury Moore Medical Corp MUSIC IN MOTION N TX LONGHORN NFL DISTRICT N TX LONGHORN NFL DISTRICT N TX LONGHORN NFL DISTRICT NASCO NATIONAL WHOLESALE SUPPLY Noah's Operations NORCOSTCO INC North Texas Longhorn NSDA District NORTH TEXAS TOLLWAY AUTHORITY OFFICE DEPOT - WEBSITE ORDERING On Demand Press, LLC ONE SAFE PLACE MEDIA CORP One Stop Tire & Automotive PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 19 Check Amount 110.00 40.00 20.00 15.00 5.68 3,136.00 340.00 272.00 50.00 350.00 476.00 91.00 369.57 999.07 4,133.30 96,551.67 40.00 200.00 100.00 91.00 250.00 350.00 1,497.79 200.00 40.00 355.00 300.00 300.00 1,097.20 400.00 3,827.31 4,556.00 1,088.91 497.50 716.95 1,567.86 120.00 240.00 40.00 100.00 40.00 600.00 68.63 80.00 280.00 200.00 850.00 265.00 2,608.18 622.85 75.00 90.00 272.00 49.68 100.00 118.00 3,500.00 118.70 16.00 1,423.34 430.28 250.00 80.00 120.00 183.10 64.64 630.00 186.20 140.00 9.19 30,169.53 360.70 385.00 4,270.15 Vendor Name O'REILLY AUTO PARTS ORIENTAL TRADING CO Oscar Garcia PACIFIC LEARNING PARADISE FRUITS & VEGETABLES Parks Coffee PAT TOWNE . Patrick Turner PATRICK WILDER . PAUL HARRIS PEAP PENDERS MUSIC CO PETER LUCARELLI . PETROLEUM TRADERS CORP PIKES PEAK OF DALLAS PITNEY BOWES PLANO ROTARY PLANO SYMPHONY ORCHESTRA Play-Well TEKnologies PRECISION BUSINESS MACHINES PROFORMANCE SYSTEMS . Prosper ISD Athletics - Girls Track QEP INC Rachel Richardson RAINBOW BOOK CO RANDALL STRICKLAND . Raven Windham-Austin REED WELLS BENSON & CO REEDER DISTRIBUTORS INC Regency Lighting RICHARD BROWN . Richard Floyd RICHARD LACKEY . Richard Laskiewicz Ricoh USA, Inc ROACH FEED & SEED INC Robert Herrings ROBIN ZOST . Rockin G Drywall & Construction RODENBAUGH'S Ron Riedell Rose Food Service ROY KIMBERLIN . RT SPECIALTY PRINTING & PROMOTIONS Ryan Hosein RYAN HUBER . RYAN MCDANIEL . RYAN'S DIVERSIFIED VENTURES . Sabeen Shalwani Sabrina Singh SAFETY KLEEN CORP Sam's Club Sarah Nichole Rogerson Scantron Corporation SCHOLASTIC BOOK FAIRS - 10 SCHOLASTIC INC Scholastic Magazine School Kids Healthcare SCHOOL NUTRITION ASSN School Specialty (Special Order) SCI-TECH DISCOVERY CENTER SEAN GUNTER . Serena Hingoranee Shelley Miller SHRM SIGN A RAMA-EAST PLANO STORE SIGN SOLUTION SIGNATURE TOWING INC Signs by Randy SOCCER CORNER SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL Southwest International Trucks SPENCER CLUFF PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 03/20/2015 Paper Check 20 Check Amount 259.07 961.36 10.00 4,795.00 7,860.65 475.67 160.00 136.00 100.00 75.00 390.00 339.93 100.00 44,884.48 946.48 344.43 275.00 720.00 475.00 556.19 700.00 400.00 470.40 250.00 289.29 272.00 10.04 2,300.00 863.50 161.08 80.00 440.00 40.00 40.00 44.83 414.32 300.00 200.00 9,937.32 259.45 32.00 2,646.00 50.00 684.00 91.00 90.00 100.00 4,770.00 91.00 25.00 1,466.79 632.69 72.00 208.64 3,507.24 348.89 54.73 1,230.00 147.00 1,368.00 810.00 80.00 91.00 397.00 1,140.00 842.80 89.00 284.63 120.00 340.00 63.35 37,491.95 13,651.09 240.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment SPRINGHILL RETREAT 03/20/2015 Paper Check ST ANDREW UNITED METHODIST CHURCH 03/20/2015 Paper Check STACIE BLOW . 03/20/2015 Paper Check STAN MCGILL . 03/20/2015 Paper Check STAR LOCAL MEDIA 03/20/2015 Paper Check STEPHEN SMART . 03/20/2015 Paper Check STEVEN EWING (PETTY CASH) 03/20/2015 Paper Check TAEA 03/20/2015 Paper Check Target All Locations 03/20/2015 Paper Check TASC District 3 03/20/2015 Paper Check Teaching Etc. 03/20/2015 Paper Check TERRELL UMPIRES ASSOCIATION 03/20/2015 Paper Check Terry Neil Toye, Jr 03/20/2015 Paper Check TEXAN GROUP 03/20/2015 Paper Check TEXAS ASSO OF STUDENT COUNCILS 03/20/2015 Paper Check Texas Association for Education 03/20/2015 Paper Check TEXAS COUNCIL ON ECONOMIC EDUCATION 03/20/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/20/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/20/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/20/2015 Paper Check TEXAS SECRETARY OF STATE 03/20/2015 Paper Check THOMAS GOODWIN . 03/20/2015 Paper Check Thomas W Pitts 03/20/2015 Paper Check TIME FOR KIDS 03/20/2015 Paper Check TIME WARNER CABLE 03/20/2015 Paper Check Timothy Patterson 03/20/2015 Paper Check Todd Adams 03/20/2015 Paper Check TOM MOON . 03/20/2015 Paper Check TOTAL FIRE & SAFETY 03/20/2015 Paper Check TOTAL OFFICE EQUIPMENT SERVICES 03/20/2015 Paper Check TOTAL REGISTRATION LLC 03/20/2015 Paper Check TRICIA LOSAVIO . 03/20/2015 Paper Check TRINITY CERAMIC SUPPLY INC 03/20/2015 Paper Check UCHE EHIEM . 03/20/2015 Paper Check UIL 03/20/2015 Paper Check UIL REGION 25 MUSIC 03/20/2015 Paper Check United Health Supplies 03/20/2015 Paper Check UNITED REHAB SPECIALISTS INC 03/20/2015 Paper Check UNIVAR USA INC 03/20/2015 Paper Check UNIVERSAL MELODY SERVICES 03/20/2015 Paper Check US Ply 03/20/2015 Paper Check VARSITY SPIRIT FASHIONS 03/20/2015 Paper Check Verizon Conferencing 03/20/2015 Paper Check VERIZON WIRELESS 03/20/2015 Paper Check VEX Robotics, Inc. 03/20/2015 Paper Check Voss Lighting 03/20/2015 Paper Check WELDON WILLIAMS & LICK INC 03/20/2015 Paper Check Westmore Hotel Supply/Tidmore Flags 03/20/2015 Paper Check Whaley Food Service Repairs 03/20/2015 Paper Check WILL PEGRAM . 03/20/2015 Paper Check WILLIAM HINEY . 03/20/2015 Paper Check WILLIAM V MACGILL & CO 03/20/2015 Paper Check WILLIAMSON MUSIC CO 03/20/2015 Paper Check WINFIELD SOLUTIONS LLC 03/20/2015 Paper Check WISDOM WORKS SCREENPRINTING 03/20/2015 Paper Check XEROX CORP/CAPITAL 03/20/2015 Paper Check Yolanda Oliva 03/20/2015 Paper Check Zijun Yu 03/20/2015 Paper Check 1ST QUALITY LOCK & KEY A & W BEARINGS & SUPPLY CO A BETTER ANSWER A+ Texas Teachers Abdulhamid Inamdar Able Auto & Truck Parts Abuelo's ACCENTO - THE LANGUAGE CO ACCO Brands USA dba GBC ACT Houston Airgas USA LLC All Temps 1 Personnel Alma Benavides AM TECHNOLOGIES AMERICAN CLASSIC TOURS 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 03/24/2015 21 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Check Amount 200.00 500.00 110.00 115.00 99.23 1,632.00 200.00 1,260.00 548.07 240.00 44.97 550.00 544.00 2,200.00 780.00 800.00 40.00 280.00 180.00 170.00 21.00 160.00 36.00 253.59 5,000.00 68.00 80.00 80.00 456.35 300.00 2,818.75 110.00 461.30 160.00 121.00 8,600.00 8,353.95 6,900.00 80.65 145.85 104.00 70.42 22.66 1,267.53 769.19 375.84 587.92 1,154.90 78.40 240.00 408.00 141.70 126.75 20.76 1,302.00 722.37 200.00 96.00 30.75 164.97 381.18 14,787.00 10.36 39.78 105.91 220.00 2,772.19 3,620.00 211.54 1,960.20 250.00 925.00 16,487.00 Vendor Name AMERICAN EXPRESS Andrew Reinberg Aprile Reagor-Thompson ARTA TRAVEL ARYN MITCHELL Assoc TX Professional Educator Assoc TX Professional Educator AUTO SHOP B & H PHOTO VIDEO Baker Distributing CO BARNES & NOBLE Benchmark Education Co BESTMARK INDUSTRIES Blessing Dexter BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BORDEN BRIGGS EQUIPMENT BSN Sports DBA US Games BUS AIR MANUFACTURING LLC BUS PROS CA State Disbursement CARRIER SOUTH CENTRAL CASSIE CONWAY C-C TROPHY & ENGRAVING INC Central Market Catering Chris Mason Christopher Joseph Nadeau Christopher T. Wolff, Jr. Cindy Hallo CITY OF DALLAS - WATER UTILITIES CITY OF PLANO CITY OF PLANO - GRD-LIASON-911 CITY OF PLANO - PUBLIC SAFETY COMMUNICATIONS CITY OF PLANO UTILITIES CITY OF RICHARDSON - WATER BILLS Clay Ewell Educational Services CO Family Support Registry Coaching For Results, Inc. COCA COLA BOTTLING CO COLLIN COLLEGE CHILD DEVELOPMENT CENTER Collin Creek Travel, Inc. CONTINENTAL WIRELESS INC CORNER BAKERY COSTUMES BY DUSTY INC CURTIS SIMMONS DALLAS ARBORETUM Danitra Marcano DEALERS ELECTRICAL SUPPLY DELL MARKETING LP DELTA EDUCATION Department of Social Services DG'S PIZZA INC DICKEY'S BARBECUE DIRECTOR'S CHOICE TOUR & TRAVEL Displays2go DR MARK PARKER DRAMATISTS PLAY SERVICE INC Eagle Group Uniform Education Service Center - Region X Eleazar Ramirez Ellen Kaner ENGINEERED AIR BALANCE Engineering For Kids Greater Dal Evan Dabbs EXCEL FIRE PROTECTION SYSTEMS Fastenal Company FEDERAL EXPRESS CORP FILTER SYSTEMS FLAHIVE OGDEN & LATSON Follett School Solutions, Inc. FRISCO ROUGHRIDERS GARDNER RESOURCES GENE JOHNSON PRODUCTIONS INC PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 22 Check Amount 44,588.32 378.00 8.76 17,030.00 450.00 26.68 27,454.60 517.05 44.92 464.76 22.40 53,097.00 24.95 20.69 223.40 85.01 13,357.50 1,145.89 1,872.39 138.11 83.57 700.00 316.27 390.00 58.50 166.60 75.00 1,000.00 260.00 97.00 2,381.29 50,385.00 1,316.05 465.00 15,456.10 914.04 1,168.00 552.00 9,000.00 1,519.51 150.00 8,900.00 495.67 514.70 950.00 239.20 430.00 5.00 261.83 29.09 3,022.86 595.17 250.45 154.00 399.25 20.00 380.00 221.87 1,799.60 2,230.00 4,900.00 390.00 10,480.00 500.00 504.00 444.00 161.87 170.52 1,835.40 861.70 3,857.19 347.25 241.30 229.76 Vendor Name Genworth Life Insurance Co Grainger GRAPHIX STORE Great Lakes Higher Ed Guaranty Corp Hana Ishaq HEATH SCIENTIFIC HERITAGE FOOD SERVICE GROUP, INC. HOBART SERVICE Hobby Lobby Stores HOME DEPOT HOSA-Future Health Professionals IL State Disbursement Unit Independence HS-Knights Tennis Booster INDUSTRIAL CONTROLS DISTRIBUTORS LLC INGRAM LIBRARY SERVICES INSURICA INTERSTATE MUSIC SUPPLY J W PEPPER & SON INC JAMES LOEFFLER JANE SCHMIDT JASON'S DELI - ALL LOCATIONS Jennifer Kiker JESSE FRY/Collaborative Pianists of DFW John J. Talton, Standing Ch. 13 Trustee Josh Kim JOSTENS - CHICAGO JOSTENS - PLANO KATIE COMBEST Keir Associates, Inc. KIM TOWNSEND . Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING LINDA HAMIL . Lois Conwell Lone Star Communications Inc LOWE'S COMPANIES INC - CENTRAL PLANO LUCKS MUSIC CO M AND A TECHNOLOGY INC MANAGED PRESCRIPTION PROGRAM . MARCO PRODUCTS MARK ALEWINE . Maryanne Visconti Pfeffer Matrix Healthcare Services Inc. MCALISTER'S DELI-SPRC RESTAURANT METRO BATTERY DISTRIBUTORS, LLC METRO FLEET COLLISION REPAIR Monarch Trophy Studio N TX LONGHORN NFL DISTRICT N2Y Nathaniel Kho MD PA NATIONAL SCHOOL PUBLIC RELATIONS ASSOC NATIONAL SPEECH & DEBATE ASSOC. NICHOLAS SPURRIER . NORCOSTCO INC NORTH STAR DIAGNOSTIC IMAGING. NORTH TEXAS TOLLWAY AUTHORITY OCCUPATIONAL HEALTH CNTR SW . OFFICE DEPOT - WEBSITE ORDERING OFFICE MAKERS PLUS OH Child Support Payment Central On Demand Press, LLC ORTHOTEXAS PHYSICIANS & SURGEONS . Otto PTA Pam Bassel Chapter 13 Trustee PARADISE FRUITS & VEGETABLES PASCO BROKERAGE INC PEAP PENDERS MUSIC CO PEPWEAR PERFORMING ARTS CONSULTANTS PEROT MUSEUM OF NATURE & SCIENCE Pete Tolhuizen PISD Educational Foundation PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 03/24/2015 Paper Check 23 Check Amount 4,201.65 1,247.29 217.30 488.40 10.51 93.35 214.51 702.59 672.04 52.58 275.00 550.77 150.00 1,325.43 40.91 50.00 202.00 121.56 500.00 125.00 434.68 11.00 761.25 5,113.00 616.00 167.23 27.50 390.00 250.00 390.00 1,314.09 383.23 272,040.06 800.00 1,386.00 216.00 879.20 29.69 59.00 50.30 66.90 65.00 675.00 424.66 390.86 1,354.52 552.00 1,198.10 190.00 9,225.65 261.41 648.00 80.00 800.00 210.75 583.08 6.52 1,350.05 3,245.09 480.00 255.00 325.00 556.72 260.64 181.00 5,928.50 2,758.50 186.00 18.64 372.00 17,482.00 125.00 280.00 14,945.18 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment PLANO FLORIST 03/24/2015 Paper Check PLAYSCRIPTS INC 03/24/2015 Paper Check Preferred Shipping, Inc (DHL Par 03/24/2015 Paper Check PRESBYTERIAN HOSPITAL OF PLANO 03/24/2015 Paper Check PURCHASE POWER 03/24/2015 Paper Check QEP INC 03/24/2015 Paper Check Quality Act 03/24/2015 Paper Check QUALITY SOUND & COMMUNICATION 03/24/2015 Paper Check Radiant Glass 03/24/2015 Paper Check REFRIGERATED SPECIALIST 03/24/2015 Paper Check Region XI TAPT 03/24/2015 Paper Check Review Med L.P. 03/24/2015 Paper Check Ricoh USA, Inc 03/24/2015 Paper Check RIDDELL INC 03/24/2015 Paper Check Rose Food Service 03/24/2015 Paper Check Roslyn Giannoni 03/24/2015 Paper Check Sam's Club 03/24/2015 Paper Check Scantron Corporation 03/24/2015 Paper Check SCHNEIDER ELECTRIC 03/24/2015 Paper Check SCHOLASTIC BOOK FAIRS - 10 03/24/2015 Paper Check SCHOLASTIC INC 03/24/2015 Paper Check SHI - GOVERNMENT SOLUTIONS CO 03/24/2015 Paper Check SHURANDIA HOLDEN (PETTY CASH) 03/24/2015 Paper Check Sit Spots 03/24/2015 Paper Check SKILLSUSA 03/24/2015 Paper Check SOUTHERN MAID DONUT 03/24/2015 Paper Check SOUTHERN STAR TOUR AND TRAVEL 03/24/2015 Paper Check SOUTHERN TIRE MART LLC 03/24/2015 Paper Check Southwest International Trucks 03/24/2015 Paper Check SPORTS FACILITIES CONST CO 03/24/2015 Paper Check Stephanie Sullivan 03/24/2015 Paper Check STERN'S CATERING COMPANY 03/24/2015 Paper Check STEVEN MICHELSEN D O 03/24/2015 Paper Check SUNSHINE COTTAGE SCHOOL 03/24/2015 Paper Check SUSAN HANLON . 03/24/2015 Paper Check Target All Locations 03/24/2015 Paper Check TASSP 03/24/2015 Paper Check TEPSA 03/24/2015 Paper Check TEX-AIR FILTERS 03/24/2015 Paper Check TEXAN GROUP 03/24/2015 Paper Check TEXAS 2 STITCH 03/24/2015 Paper Check Texas AFT-PEG 03/24/2015 Paper Check TEXAS AIRSYSTEMS LLC 03/24/2015 Paper Check Texas Classroom Teachers Assoc. 03/24/2015 Paper Check TEXAS MUSIC EDUCATORS ASSOC (TMEA) - REGION XXV (25) MS - JH VOCAL DIVISION 03/24/2015 Paper Check TEXAS SECRETARY OF STATE 03/24/2015 Paper Check TG 03/24/2015 Paper Check Timothy Buss 03/24/2015 Paper Check TIVA 03/24/2015 Paper Check Tom Powers, Chapter 13 Trustee 03/24/2015 Paper Check Tom Powers, Chapter 13 Trustee 03/24/2015 Paper Check TRIPLE B CLEANING INC 03/24/2015 Paper Check TSTA 03/24/2015 Paper Check TX ADRENALINE 03/24/2015 Paper Check United Educators Association 03/24/2015 Paper Check UNITED MECHANICAL 03/24/2015 Paper Check UNITED PARCEL SERVICE 03/24/2015 Paper Check University of Texas at Austin 03/24/2015 Paper Check University of Texas at Austin 03/24/2015 Paper Check US Department of Education 03/24/2015 Paper Check US Department of Education 03/24/2015 Paper Check US Department of Treasury 03/24/2015 Paper Check US TREASURY 03/24/2015 Paper Check US Treasury 03/24/2015 Paper Check Voss Lighting 03/24/2015 Paper Check VOYA 03/24/2015 Paper Check WELLS FARGO FINANCIAL LEASING 03/24/2015 Paper Check Whaley Food Service Repairs 03/24/2015 Paper Check WILLIAM V MACGILL & CO 03/24/2015 Paper Check WILLIAMSON MUSIC CO 03/24/2015 Paper Check Windham Professionals, Inc. 03/24/2015 Paper Check WURTH USA INC 03/24/2015 Paper Check XEROX CORP/CAPITAL 03/24/2015 Paper Check YOUTHLIGHT INC 03/24/2015 Paper Check 24 Check Amount 180.00 267.50 730.62 112.50 12.00 681.50 375.00 831.75 370.13 1,200.00 150.00 210.00 134.21 1,575.70 2,646.00 500.00 1,800.85 1,188.84 32.00 824.14 785.10 5,611.35 50.00 331.36 526.08 53.65 6,143.50 8,541.50 5,697.18 6,951.40 100.00 373.10 210.46 47.00 250.00 645.78 84.00 121.30 388.80 450.00 1,299.00 684.60 825.00 297.58 140.00 21.00 7,128.07 29.00 16.25 2,243.00 640.00 1,100.00 5,064.59 5,280.00 285.86 947.60 60.62 220.00 120.00 2,014.50 604.34 25.00 50.00 100.00 20.00 50,489.34 118.00 2,057.60 133.00 95.00 264.21 1,447.80 236.95 76.75 Vendor Name PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment Check Amount Cinemark USA Inc. 03/25/2015 Paper Check 299.25 AAI TROPHY & AWARDS AATF-SHF ABLE COMMUNICATIONS ACCENTO - THE LANGUAGE CO ACCO Brands USA dba GBC Adam Miller ADI Allen Sports & Spinecare ALLISON ELLIOTT ALONTI CAFE & CATERING Amanda Collinsworth-Coffey AMBER HOUSER AMERICAN CLASSIC TOURS AMERICAN EXPRESS AMY LUTES Andy Sugata ANTHONY CHESHIER Anthony Jackson APPLE COMPUTER INC APPLETREE FLOWERS & GIFTS Argo International Corporation ARTA TRAVEL ARTHUR PARKER ARTHUR PRIVETT ASLTA CONFERENCE Assoc TX Professional Educator Assoc TX Professional Educator Assoc TX Professional Educator Barbara Cullenbine Barbara Moore BARSCO BATTERIES PLUS #146 BATTS AVL Baylor Surgicare at Plano Parkway Benita Williams Benjamin Charles Davis BENNIE THORNHILL Billy Henricks BLUE BELL CREAMERIES L P BLUE RIBBON TROPHIES & AWARDS BOBBY MCCOY BORDEN Brainy Toys Brandon Brewer BRANDON JONES Bronwyn Sullenberger BSN Sports DBA US Games BULLET GRAPHICS CENTER Business Professionals of America BYRON BETLER Canon Solutions America, Inc CARENOW CORPORATE CARMICHAEL WILLIAMS CARROLLTON FARMERS BRANCH ISD CARY PHILLEY Cassandra Rowland Cathy Evans C-C TROPHY & ENGRAVING INC CCBA Central Market Catering CHAD HUMPHREY Chandler Wicke CHARLES GILBERT CHRISTOPHER BIANEZ Christopher Joseph Nadeau Christopher Widomski CITY OF PLANO CITY OF PLANO CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO POLICE-False Alarm Unit CITY OF PLANO POLICE-False Alarm Unit 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 03/27/2015 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 Paper Check Paper Check 221.50 55.50 1,059.24 220.00 145.20 73.00 315.00 299.47 500.00 237.00 2,000.00 100.00 4,660.50 14,995.50 400.00 144.00 476.00 245.00 5,480.00 60.00 75.13 3,750.19 272.00 272.00 20.00 733.61 92.17 12.93 55.00 130.00 133.03 110.97 74.35 2,730.25 671.22 150.00 357.00 544.00 83.27 72.00 272.00 15,358.48 92.80 400.00 578.00 430.46 48.40 455.64 1,290.00 272.00 140.28 1,431.73 100.00 310.02 612.00 200.00 12.00 27.85 768.00 20.93 374.00 200.00 136.00 204.00 390.00 450.00 35.00 560.00 200.00 75.00 75.00 25 Vendor Name CITY OF RICHARDSON - ALARM PROGRAM CITY OF RICHARDSON - ALARM PROGRAM CLAERHOUT ASSOC INC COCA COLA BOTTLING CO Cogni, Inc. Cookies By Design, Inc. COOKING EQUIPMENT SPECIALIST Corinne Fields CORNER BAKERY Costco COSTUMES BY DUSTY INC COWBOY CHICKEN - Dallas CROWN TROPHY CURRICULUM ASSOCIATES INC CURTIS MARTIN Dalanah Wafer DALLAS BASEBALL UMPIRE ASSOC Dallas Convention Center DALLAS STRINGS INC DALLAS ZOO DAL-TILE DANCE SOPHISTICATES DANIEL CATES DANIEL FERMAINT PHOTOGRAPHY Daniel Maldonado DANNY GREER David Fuchs David Hunter DAVID WADDELL Dealers Electrical Supply Debbie Sullivan DELL MARKETING LP DELTA DENTAL INSURANCE CO Denitech Corporation Dennis R. Gill DENVER COLLINS DFWRUNS LLC DG'S PIZZA INC DIRECTOR'S CHOICE TOUR & TRAVEL Domenico Food Products Inc DOUBLE TAKE DESIGNS DRAMATIC PUBLISHING CO DRAMATISTS PLAY SERVICE INC E L ACHIEVE INC Ecoroq of Texas, LLC ED BIALEK Eduardo Blanco EDUCATION SERVICE CENTER - REGION X EDUCATORS OUTLET INC Elliott Electric Supply Emergency Physicians of Central Emmanuel Griffin EMPLOYER'S INFOSOURCE EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC EMPOWERING WRITERS LLC ENGINEERED AIR BALANCE ERIC SEED EXCEL FIRE PROTECTION SYSTEMS EXPRESS BOOKSELLERS LLC Fastenal Company FEDERAL EXPRESS CORP Ferguson Enterprises FERNANDO ROBLEDO FLEXIBLE BENEFIT ADMINISTRATOR FLIPDOG SPORTSWEAR Follett School Solutions, Inc. Franklin Frye FRED GARCIA FREDERICO MANCIAS Freebirds World Burrito Frisco ISD Athletic Department Frisco ISD Athletic Department Frisco ISD Athletic Department PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 26 Check Amount 50.00 200.00 70.00 2,911.50 20,625.00 20.23 111.00 15.95 152.82 175.13 1,025.00 477.18 88.45 96.99 459.00 200.00 475.00 6,290.00 28.50 515.00 12.17 60.00 408.00 450.00 100.00 50.00 80.00 100.00 136.00 197.80 80.00 1,979.60 171,164.83 425.25 119.00 136.00 75.00 1,802.70 3,358.33 377.00 875.00 322.66 80.00 940.50 900.00 115.00 272.00 36,585.85 558.97 319.92 190.52 272.00 767.25 300.00 150.00 150.00 7,290.00 136.00 250.00 139.46 371.79 65.07 203.62 408.00 3,962.70 546.50 4,858.76 85.00 136.00 323.00 180.00 2.69 125.00 310.02 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment Frisco ISD Athletic Department 03/27/2015 Paper Check FRISCO ROUGHRIDERS 03/27/2015 Paper Check FROG STREET PRESS INC 03/27/2015 Paper Check Fuelman of DFW 03/27/2015 Paper Check GARLAND ISD ATHLETICS 03/27/2015 Paper Check GARY ROLLINS 03/27/2015 Paper Check GERARD KLAHR 03/27/2015 Paper Check GF EDUCATORS INC 03/27/2015 Paper Check GILBERT & LAWRENCE MUSIC 03/27/2015 Paper Check GOMEZ FLOOR COVERING 03/27/2015 Paper Check GOPHER SPORTS 03/27/2015 Paper Check Grainger 03/27/2015 Paper Check GREAT AMERICAN PREFERRED 03/27/2015 Paper Check GREATER DALLAS PRESS 03/27/2015 Paper Check GREENLEAF COMPACTION INC 03/27/2015 Paper Check GREGORY STEWART 03/27/2015 Paper Check GRUBCO INC 03/27/2015 Paper Check GTM SPORTSWEAR 03/27/2015 Paper Check HAAN CRAFTS CO 03/27/2015 Paper Check HAGAR RESTAURANT SERVICE LLC 03/27/2015 Paper Check HANDWRITING WITHOUT TEARS 03/27/2015 Paper Check HEALTH OCCUPATIONS STUDENTS OF AMERICA (TEXAS) 03/27/2015 Paper Check Helena Warren 03/27/2015 Paper Check HERITAGE FOOD SERVICE GROUP, INC. 03/27/2015 Paper Check Herman Senders 03/27/2015 Paper Check HOBART SERVICE 03/27/2015 Paper Check Hobby Lobby Stores 03/27/2015 Paper Check HOME DEPOT 03/27/2015 Paper Check Howard LeCover 03/27/2015 Paper Check HOWARD SHEARER 03/27/2015 Paper Check IAN CHAPMAN 03/27/2015 Paper Check iGear Unlimited/Uuber 03/27/2015 Paper Check IL State Disbursement Unit 03/27/2015 Paper Check IMAGINATION CELEBRATION 03/27/2015 Paper Check INDEPENDENT HARDWARE INC 03/27/2015 Paper Check INGRAM LIBRARY SERVICES 03/27/2015 Paper Check INSTITUTE FOR SPORT & SPINE REHABILITATION 03/27/2015 Paper Check J W PEPPER & SON INC 03/27/2015 Paper Check JAMES WALLACE 03/27/2015 Paper Check JAMIE GERHART 03/27/2015 Paper Check Jason Alda 03/27/2015 Paper Check JASON EVANS 03/27/2015 Paper Check JASON HOUSE 03/27/2015 Paper Check JASON'S DELI - ALL LOCATIONS 03/27/2015 Paper Check JEFF GRAHAM 03/27/2015 Paper Check Jennifer LaRue 03/27/2015 Paper Check JEREMY CHASE 03/27/2015 Paper Check JERRY MEHMEN 03/27/2015 Paper Check Jessica Lowe 03/27/2015 Paper Check JESUIT ATHLETICS 03/27/2015 Paper Check JOANNE YARLEY 03/27/2015 Paper Check JOE MCCLELLAND 03/27/2015 Paper Check Joel Swafford 03/27/2015 Paper Check JOHN BENZER 03/27/2015 Paper Check John J. Talton, Standing Ch. 13 Trustee 03/27/2015 Paper Check John Klodowski 03/27/2015 Paper Check John McGarry MD PA 03/27/2015 Paper Check JOSEPH WETZEL 03/27/2015 Paper Check JOSTENS - TREAD SHEFFIELD 03/27/2015 Paper Check JR ENGRAVING 03/27/2015 Paper Check JUDY LONDON-YOUNG 03/27/2015 Paper Check JULIE PETERSON 03/27/2015 Paper Check Kara Rogers 03/27/2015 Paper Check KEITH GRIFFIN . 03/27/2015 Paper Check KENNETH BURRS 03/27/2015 Paper Check KENT IVERSON 03/27/2015 Paper Check KEVIN WINGO . 03/27/2015 Paper Check Kitty Thrift 03/27/2015 Paper Check Kroger Texas LP 03/27/2015 Paper Check Kurz & Co 03/27/2015 Paper Check Kyle Babick, Ph.D. & Associates, 03/27/2015 Paper Check Labatt - WEBSITE ORDERING 03/27/2015 Paper Check Leah Susan Mauldin 03/27/2015 Paper Check LEGO EDUCATION 03/27/2015 Paper Check 27 Check Amount 593.76 311.25 5,968.00 685.73 8.09 195.00 306.00 37.95 266.70 302.32 640.85 523.11 205.20 566.00 299.00 68.00 82.95 945.00 800.76 995.61 1,566.85 575.00 526.34 724.02 247.88 333.69 505.82 681.64 120.00 100.00 100.00 925.50 18.00 2,775.00 33.80 684.58 100.00 1,178.33 100.00 12.00 100.00 544.00 85.00 186.69 1,054.00 510.00 85.00 816.00 300.00 40.00 1,360.00 544.00 75.00 406.93 1,063.00 272.00 221.93 357.00 140.00 130.00 200.00 230.00 300.00 680.00 340.00 100.00 272.00 369.57 713.50 4,138.92 2,250.00 33,381.90 100.00 3,014.74 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment Lindsley Waters 03/27/2015 Paper Check Link Staffing 03/27/2015 Paper Check LIONS TENNIS ASSOC 03/27/2015 Paper Check LISA HALE . 03/27/2015 Paper Check LOCKE SUPPLY CO 03/27/2015 Paper Check Longhorn Inc 03/27/2015 Paper Check LOWE'S COMPANIES INC - CENTRAL PLANO 03/27/2015 Paper Check LSU Olinde Career Center 03/27/2015 Paper Check LUCKS MUSIC CO 03/27/2015 Paper Check Luisa Ann Torres 03/27/2015 Paper Check M AND A TECHNOLOGY INC 03/27/2015 Paper Check MAIN EVENT 03/27/2015 Paper Check Marcus Halpin 03/27/2015 Paper Check Marriott Hotel Services 03/27/2015 Paper Check MARY MEDRICK . 03/27/2015 Paper Check Matrix Healthcare Services Inc. 03/27/2015 Paper Check Matthew Eadler 03/27/2015 Paper Check MCALISTER'S DELI-SPRC RESTAURANT 03/27/2015 Paper Check MCKINNEY ISD ATHLETIC DEPT 03/27/2015 Paper Check McMaster-Carr 03/27/2015 Paper Check MCMILLAN JAMES EQUIP CO L P 03/27/2015 Paper Check MEDICAL CENTER OF PLANO . 03/27/2015 Paper Check Melissa Heintz 03/27/2015 Paper Check Michael Anderson 03/27/2015 Paper Check MICHAEL BOGACKI . 03/27/2015 Paper Check Michael Cross 03/27/2015 Paper Check MICHAEL FICHTL . 03/27/2015 Paper Check Michael Fitzsimmons 03/27/2015 Paper Check MICHAEL HENDERSON . 03/27/2015 Paper Check MICHAEL RUMFIELD . 03/27/2015 Paper Check Michael Scott 03/27/2015 Paper Check MICHAEL SCROGGINS . 03/27/2015 Paper Check MISSY BENDER 03/27/2015 Paper Check MISSY BENDER 03/27/2015 Paper Check MODERN SIGNS PRESS INC 03/27/2015 Paper Check Monarch Trophy Studio 03/27/2015 Paper Check Moore Medical Corp 03/27/2015 Paper Check MUSIC IN MOTION 03/27/2015 Paper Check NAEA 03/27/2015 Paper Check NASCO 03/27/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/27/2015 Paper Check NATIONAL FUTURE FARMERS OF AMERICA ORGANIZATION 03/27/2015 Paper Check NENA BRUTON . 03/27/2015 Paper Check Netvious, LLC. 03/27/2015 Paper Check NILS THORSON 03/27/2015 Paper Check Nitasha Slagle 03/27/2015 Paper Check NORTH STAR DIAGNOSTIC IMAGING. 03/27/2015 Paper Check North Texas Assoc for Pupil Transportation (NTAPT) 03/27/2015 Paper Check NYSTROM 03/27/2015 Paper Check OAK TREE PRODUCTS 03/27/2015 Paper Check OCCUPATIONAL HEALTH CNTR SW . 03/27/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 03/27/2015 Paper Check OFFICE MAKERS PLUS 03/27/2015 Paper Check On Demand Press, LLC 03/27/2015 Paper Check Orchestra Booster Club 03/27/2015 Paper Check ORTHOTEXAS PHYSICIANS & SURGEONS . 03/27/2015 Paper Check Pallavi Ahluwalia 03/27/2015 Paper Check PARADISE FRUITS & VEGETABLES 03/27/2015 Paper Check Parks Coffee 03/27/2015 Paper Check Patrice Hesselbein 03/27/2015 Paper Check Patrick Turner 03/27/2015 Paper Check PENDERS MUSIC CO 03/27/2015 Paper Check PEPWEAR 03/27/2015 Paper Check PETROLEUM TRADERS CORP 03/27/2015 Paper Check PHIL HOLLAND . 03/27/2015 Paper Check PHILIP RICH . 03/27/2015 Paper Check Phong Do 03/27/2015 Paper Check PISD Educational Foundation 03/27/2015 Paper Check PLANO SUPER BOWL 03/27/2015 Paper Check PLAYSCRIPTS INC 03/27/2015 Paper Check POCKET NURSE ENTERPRISES INC 03/27/2015 Paper Check POSITIVE PROMOTIONS 03/27/2015 Paper Check PRIMACARE MEDICAL CENTER . 03/27/2015 Paper Check PROFORMANCE SYSTEMS . 03/27/2015 Paper Check 28 Check Amount 80.00 7,424.27 150.00 534.72 112.88 744.09 230.20 115.00 415.83 400.00 80,110.07 1,347.53 68.00 750.00 2,970.00 384.03 68.00 270.84 593.76 307.79 850.00 932.08 850.00 125.00 68.00 272.00 408.00 272.00 187.00 272.00 102.00 272.00 38.82 196.05 40.50 739.08 121.18 42.00 143.00 50.92 480.00 55.00 50.00 512.00 100.00 100.00 558.77 270.00 547.20 272.21 715.00 33,180.63 25.00 664.80 110.00 953.50 92.00 12,133.15 438.29 300.00 136.00 553.30 66.00 44,765.85 120.00 340.00 5.99 155.00 410.00 195.48 514.80 65.00 463.54 1,843.84 Vendor Name RANDALL STRICKLAND . REALLY GOOD STUFF INC REFLECTIONS ON SPRING CREEK Regency Lighting Results Staffing, Inc./Wells Fargo Review Med L.P. RICE UNIV-GLASSCOCK SCH OF CONT STUD RICHARD FEEMSTER . Richard Levy MD RICHARD WEND . RICHARDSON ISD Ath. Dept. Robert A. Langwell ROBERT MANN . ROBERT WILLIAMS . ROCHELLE RODRIGUEZ CLOTHING Rodney D. Redwine Roger Schultz Ronald Coyle Rose Food Service ROY KIMBERLIN . Sam's Club SAMUEL KAYEA . SARAH ASHMORE . Savalas Lindsey SCHNEIDER ELECTRIC SCHOLASTIC BOOK CLUB 10 SCHOOLMASTERS SAFETY Scott Ruff SEAN CARTER . SHELBY KERVIN . SLOCUM PRINTING INC SOUTHERN TIRE MART LLC Stanley Brown STEVE YOUNG . STS360 SUN LIFE FINANCIAL Target All Locations Taylor Case TERRY PAULEY . TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS TEXAS DECA TEXAS FURNITURE SOURCE Thomas Withrow TOD WOLF . TONY OBAS . TRANE U S INC - Registration TREETOP PUBLISHING TSTA TSTA U S MEDICAL GROUP . UIL University of North Carolina at UNT - SPEECH & HEARING DPT UNUMPROVIDENT US Anesthesia Partners of TX US Treasury - Levy Proceeds VISION SERVICE PLAN - CONNECTICUT VOYA WARD'S NATURAL SCIENCE WARREN MCNURLEN . WEBUILDFUN INC WILLIAM BRIEDWELL . WILLIAM HINEY . WILLIAM JOHNSON . WILLIAM SAKO WILLIAM VEGAS . WILLIAMSON MUSIC CO WISDOM WORKS SCREENPRINTING WYLIE ISD ATHLETIC DEPT XEROX CORP/CAPITAL Yofi Inc. PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check 03/27/2015 Paper Check AATSP ABLE ELECTRIC SERVICE INC 03/31/2015 03/31/2015 29 Paper Check Paper Check Check Amount 272.00 95.74 500.00 151.25 2,668.83 392.50 495.00 926.50 167.00 73.00 8.09 544.00 100.00 150.00 217.95 136.00 500.00 115.00 2,408.00 100.00 2,476.59 125.00 272.00 242.56 664.00 2,879.48 775.97 25.00 816.00 68.00 4,244.00 3,396.00 544.00 255.00 705.60 38,119.50 1,286.42 6.61 204.00 130.00 3,720.01 279.35 85.00 100.00 100.00 2,546.79 477.07 22.83 22.83 435.08 1,232.16 124.95 18,370.00 93,764.45 780.98 6,106.94 51,902.13 4,220.00 35.25 340.00 294.71 300.00 459.00 340.00 85.00 272.00 1,968.25 183.00 2.69 963.87 393.64 230.00 8,587.08 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment ACCO Brands USA dba GBC 03/31/2015 Paper Check ALAN HANNA 03/31/2015 Paper Check ALISHA DUCK 03/31/2015 Paper Check ALLEN KLARK 03/31/2015 Paper Check ALLISON MCCANN 03/31/2015 Paper Check AM TECHNOLOGIES 03/31/2015 Paper Check AMC 10/12 Registration 03/31/2015 Paper Check Amelia Icossipentarhos 03/31/2015 Paper Check AMERICA TEAM SPORTS 03/31/2015 Paper Check AMERICAN EXPRESS 03/31/2015 Paper Check American Food & Vending Corp. 03/31/2015 Paper Check ANDREW BURN 03/31/2015 Paper Check ANDREW HAWKES 03/31/2015 Paper Check ANIMAL MEDICAL CENTER 03/31/2015 Paper Check Anya Brooks 03/31/2015 Paper Check APSI - SMU 03/31/2015 Paper Check Argo International Corporation 03/31/2015 Paper Check ARTA TRAVEL 03/31/2015 Paper Check ARYN MITCHELL 03/31/2015 Paper Check Ashley Carlson-Harmon 03/31/2015 Paper Check ASHLEY DOWNING 03/31/2015 Paper Check ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD) 03/31/2015 Paper Check ASSOC FOR SUPERVISION AND CURRICULUM DEVELOPMENT (ASCD) 03/31/2015 Paper Check AVID CENTER 03/31/2015 Paper Check B & H PHOTO VIDEO 03/31/2015 Paper Check Barbara Moore 03/31/2015 Paper Check BARNES & NOBLE 03/31/2015 Paper Check BAT WORLD SANCTUARY 03/31/2015 Paper Check Benchmark Education Co 03/31/2015 Paper Check Billy Henricks 03/31/2015 Paper Check BLICK ART MATERIALS 03/31/2015 Paper Check BLUE BELL CREAMERIES L P 03/31/2015 Paper Check BLUE MOOSE TEES 03/31/2015 Paper Check BLUEBONNET WASTE CONTROL INC 03/31/2015 Paper Check BLUNCK STUDIOS INC 03/31/2015 Paper Check BORDEN 03/31/2015 Paper Check Bradley Wiles 03/31/2015 Paper Check BRANDON JONES 03/31/2015 Paper Check Brenda Castillo 03/31/2015 Paper Check Brenda Castillo 03/31/2015 Paper Check BRIGGS EQUIPMENT 03/31/2015 Paper Check Brown's Partsmaster Inc. 03/31/2015 Paper Check Bryan Patten 03/31/2015 Paper Check BULLET GRAPHICS CENTER 03/31/2015 Paper Check BYRON BETLER 03/31/2015 Paper Check CARENOW CORPORATE 03/31/2015 Paper Check Carla ODell 03/31/2015 Paper Check CAROLINA BIOLOGICAL SUPPLY 03/31/2015 Paper Check C-C TROPHY & ENGRAVING INC 03/31/2015 Paper Check CHRIS BROWN (OFFICIAL) 03/31/2015 Paper Check Christine McCoy 03/31/2015 Paper Check Christine McCoy 03/31/2015 Paper Check Chrystal Pierce 03/31/2015 Paper Check CITY OF PLANO UTILITIES 03/31/2015 Paper Check CITY OF RICHARDSON - WATER BILLS 03/31/2015 Paper Check CKC CONSULTING 03/31/2015 Paper Check COCA COLA BOTTLING CO 03/31/2015 Paper Check COLLEGE BOARD -SOUTHWEST REGIONAL FORUM 03/31/2015 Paper Check Conscious Teaching 03/31/2015 Paper Check CONTINENTAL WIRELESS INC 03/31/2015 Paper Check Corwin Press, Inc. 03/31/2015 Paper Check Crawford Electric Supply Co. Inc 03/31/2015 Paper Check Cross Country Booster Clubs 03/31/2015 Paper Check CROWN TROPHY 03/31/2015 Paper Check CURTIS MARTIN 03/31/2015 Paper Check D J JONES 03/31/2015 Paper Check DALLAS MORNING NEWS 03/31/2015 Paper Check DALLAS MORNING NEWS (NIE) 03/31/2015 Paper Check DAVID GIBBON 03/31/2015 Paper Check DAVID WADDELL 03/31/2015 Paper Check Dean Smith 03/31/2015 Paper Check DEREK ELDRIDGE 03/31/2015 Paper Check Diane Rabold 03/31/2015 Paper Check DIRECTOR'S CHOICE TOUR & TRAVEL 03/31/2015 Paper Check 30 Check Amount 1,379.40 150.00 120.00 680.00 272.00 6,000.00 98.00 100.00 1,000.00 16,686.46 190.25 100.00 136.00 164.34 40.57 450.00 72.25 375.00 54.00 272.00 275.00 239.00 28.44 3,500.00 285.50 50.00 89.32 220.00 86,058.00 408.00 271.62 427.09 859.29 876.58 45.00 17,854.35 100.00 136.00 442.12 442.12 180.00 166.16 68.00 346.00 493.00 460.00 7.00 66.78 63.12 236.00 369.43 369.43 45.00 16,044.67 2,262.39 4,230.00 1,268.46 470.00 803.11 483.42 56.85 387.54 120.00 550.60 136.00 125.00 1,268.36 118.04 1,170.00 204.00 118.00 204.00 9.55 2,235.28 Vendor Name DOUBLE TAKE DESIGNS DR ALLAN DE VILLENEUVE DUSTIN DOUGLAS EAI EDUCATION EDUCATION SERVICE CENTER - REGION X Elke's Market Cafe Ellevation, LLC Elliott Electric Supply ERIC ACKLIN ETA HAND2MIND FEDERAL EXPRESS CORP Ferguson Enterprises FERNANDO ROBLEDO Follett School Solutions, Inc. FREDERICO MANCIAS Freeman Systems LLC GAILYN HEFTY GARY HUNNICUTT GARY ROLLINS GARY TOLLE GARY WILLIAMS GF EDUCATORS INC GLENN LAMBERT Grainger Grant Piccerillo Hancock Fabrics HEATH SCIENTIFIC HEINEMANN HERITAGE FOOD SERVICE GROUP, INC. Hobby Lobby Stores HOWARD SHEARER IMPRESSIONS MARKETING INGRAM LIBRARY SERVICES INSURICA J W PEPPER & SON INC JAMES LOEFFLER JAMES WALLACE JASON EVANS JASON'S DELI - ALL LOCATIONS JAY MCKELLAR JC GRAPHICS JEFF GRAHAM Jennifer Hays JOHN DEERE LANDSCAPES, INC John Klodowski Jorge Sandoval JOSEPH WETZEL JULIE PETERSON JUSTIN MOORE KEITH GRIFFIN . Kelly Anderson Kelly Diaz KENNETH BURRS Kevin Christian KEVIN LONG . Kroger Texas LP Kurz & Co Labatt - WEBSITE ORDERING LEADERSHIP ON THE MOVE . LEE'S SCHOOL SUPPLIES Legends Popcorn LEWIS BOYKIN . Link Staffing LONE STAR NATIONAL FORENSIC LEAGUE DISTRICT Longhorn Inc LYNNE JACKSON . M AND A TECHNOLOGY INC MARK KOBILKA . MASTER SOUND CO Matthew Fraley MCALISTER'S DELI-SPRC RESTAURANT Melissa Heintz Melodianne Mallow METRO FLEET COLLISION REPAIR PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 03/31/2015 Paper Check 31 Check Amount 588.00 380.00 476.00 35.01 40.00 83.34 11,000.00 398.90 85.00 54,000.00 86.45 423.20 408.00 1,156.00 153.00 1,046.75 1,980.00 50.00 110.00 118.00 225.00 37.95 150.00 310.22 72.00 199.17 309.95 11,678.26 254.42 88.14 40.00 277.12 669.52 50.00 463.99 60.00 400.00 68.00 261.00 275.00 125.00 425.00 45.00 87.95 272.00 50.00 272.00 60.00 100.00 680.00 17.00 275.00 340.00 153.00 575.00 809.71 4,241.69 131,433.55 200.00 118.08 60.90 125.00 34.06 830.00 291.50 140.00 59,433.00 65.00 1,506.33 544.00 70.78 607.15 500.00 6,160.64 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment MICHAEL BOGACKI . 03/31/2015 Paper Check Moore Medical Corp 03/31/2015 Paper Check MSC INDUSTRIAL SUPPLY CO 03/31/2015 Paper Check N TX LONGHORN NFL DISTRICT 03/31/2015 Paper Check N TX LONGHORN NFL DISTRICT 03/31/2015 Paper Check NANCY HUMPHREY 03/31/2015 Paper Check NANCY HUMPHREY 03/31/2015 Paper Check NATHANIEL COLLINS . 03/31/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/31/2015 Paper Check NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS (NASSP) 03/31/2015 Paper Check NATIONAL SCHOOL PUBLIC RELATIONS ASSOC 03/31/2015 Paper Check NORTH TEXAS ORIENTEERING ASSOC 03/31/2015 Paper Check OFFICE DEPOT - WEBSITE ORDERING 03/31/2015 Paper Check Olmstead Kirk Paper Co 03/31/2015 Paper Check Orchestra Booster Club 03/31/2015 Paper Check ORIENTAL TRADING CO 03/31/2015 Paper Check Pam Carpenter d/b/a A&A ACTIVE BACKFLOW 03/31/2015 Paper Check PARADISE FRUITS & VEGETABLES 03/31/2015 Paper Check Parks Coffee 03/31/2015 Paper Check Parrish Cundiff 03/31/2015 Paper Check Paul Emerson 03/31/2015 Paper Check Paul Hudgin 03/31/2015 Paper Check PEAK PERFORMANCE OPTIONS 03/31/2015 Paper Check PENDERS MUSIC CO 03/31/2015 Paper Check PEROT MUSEUM OF NATURE & SCIENCE 03/31/2015 Paper Check Pete Tolhuizen 03/31/2015 Paper Check PETER JODAL . 03/31/2015 Paper Check PIKES PEAK OF DALLAS 03/31/2015 Paper Check PLANO FLORIST 03/31/2015 Paper Check PLANO ROTARY 03/31/2015 Paper Check PLAYSCRIPTS INC 03/31/2015 Paper Check POCKET NURSE ENTERPRISES INC 03/31/2015 Paper Check POSTMASTER 03/31/2015 Paper Check POSTMASTER 03/31/2015 Paper Check PRECISION BUSINESS MACHINES 03/31/2015 Paper Check PROFORMANCE SYSTEMS . 03/31/2015 Paper Check PROLOGIC TECHNOLOGY SYSTEMS 03/31/2015 Paper Check RANDALL STRICKLAND . 03/31/2015 Paper Check RAPTOR TECHNOLOGIES 03/31/2015 Paper Check REALLY GOOD STUFF INC 03/31/2015 Paper Check REED WELLS BENSON & CO 03/31/2015 Paper Check REFRIGERATED SPECIALIST 03/31/2015 Paper Check REXEL 03/31/2015 Paper Check RICHARD COLODNEY . 03/31/2015 Paper Check Richard Floyd 03/31/2015 Paper Check RICHARD GLENN . 03/31/2015 Paper Check Ricoh USA, Inc 03/31/2015 Paper Check Robert A. Langwell 03/31/2015 Paper Check ROBERT BARNETT . 03/31/2015 Paper Check ROBERT MANN . 03/31/2015 Paper Check ROBERT MCCARTY . 03/31/2015 Paper Check ROBERT ROSE . 03/31/2015 Paper Check ROBERT WILLIAMS . 03/31/2015 Paper Check Rodney D. Redwine 03/31/2015 Paper Check Roel Dizon 03/31/2015 Paper Check Roof Management Services, Inc. 03/31/2015 Paper Check ROY KIMBERLIN . 03/31/2015 Paper Check RUTH ANN RITCHIE . 03/31/2015 Paper Check RYAN'S DIVERSIFIED VENTURES . 03/31/2015 Paper Check RYDIN DECAL 03/31/2015 Paper Check Sam's Club 03/31/2015 Paper Check SAMUEL KAYEA . 03/31/2015 Paper Check Sanda Nastase 03/31/2015 Paper Check SCHOLASTIC BOOK FAIRS - 10 03/31/2015 Paper Check ServiceWear Apparel, Inc. 03/31/2015 Paper Check SIGNATURE TOWING INC 03/31/2015 Paper Check SIXTH FLOOR MUSEUM 03/31/2015 Paper Check Southwest International Trucks 03/31/2015 Paper Check SPRINGHILL RETREAT 03/31/2015 Paper Check STAR LOCAL MEDIA 03/31/2015 Paper Check STEVEN FERGUSON . 03/31/2015 Paper Check STEVEN K SMITH . 03/31/2015 Paper Check SUPER DUPER PUBLICATIONS 03/31/2015 Paper Check SUPPORTING SCIENCE INC 03/31/2015 Paper Check 32 Check Amount 272.00 252.80 109.10 220.00 140.00 87.63 261.23 275.00 385.00 385.00 29.50 211.00 620.55 20,580.00 120.00 76.35 105.00 9,848.40 764.85 272.00 13.00 65.00 1,700.00 218.36 217.50 145.00 240.00 1,722.50 60.00 300.00 64.54 10.05 147.00 735.00 139.95 10,100.72 70,000.00 272.00 2,319.00 90.93 3,245.00 900.00 629.43 275.00 340.00 1,020.00 156.23 442.00 275.00 75.00 289.00 275.00 150.00 484.50 65.00 111,955.60 80.00 275.00 4,095.00 1,126.77 3,413.64 75.00 10.00 5,423.60 28.44 107.80 168.00 4,399.51 225.00 670.70 65.00 75.00 420.00 150.00 PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Vendor Name Date Type of Payment Target All Locations 03/31/2015 Paper Check TAYLOR RENTAL CENTER 03/31/2015 Paper Check TEACHER'S TOOLS 03/31/2015 Paper Check TEAM EXPRESS DISTRIBUTING 03/31/2015 Paper Check Telecom Electric Supply Company 03/31/2015 Paper Check Terence Patterson 03/31/2015 Paper Check Terry Neil Toye, Jr 03/31/2015 Paper Check Tesfaye Wollje 03/31/2015 Paper Check TEXAS ASSOC OF SCHOOL BOARDS MANAGEMENT FUND 03/31/2015 Paper Check TEXAS ASSOC OF SCHOOL BUSINESS OFFICIALS 03/31/2015 Paper Check TEXAS COUNCIL ON ECONOMIC EDUCATION 03/31/2015 Paper Check TEXAS SECRETARY OF STATE 03/31/2015 Paper Check TOBY CARPENTER . 03/31/2015 Paper Check TRANE U S INC - Registration 03/31/2015 Paper Check TRINITY CERAMIC SUPPLY INC 03/31/2015 Paper Check U S TOY CO-CONSTRUCTIVE 03/31/2015 Paper Check UNITED MECHANICAL 03/31/2015 Paper Check UNITED PARCEL SERVICE 03/31/2015 Paper Check US Ply 03/31/2015 Paper Check VERIZON SOUTHWEST 03/31/2015 Paper Check VEX Robotics, Inc. 03/31/2015 Paper Check WARD'S NATURAL SCIENCE 03/31/2015 Paper Check William J. Haugeberg 03/31/2015 Paper Check WILLIAM K MITCHELL III 03/31/2015 Paper Check WILLIAMSON MUSIC CO 03/31/2015 Paper Check XEROX CORP 03/31/2015 Paper Check XEROX CORP/CAPITAL 03/31/2015 Paper Check YIGIT CESUR 03/31/2015 Paper Check YOUTHLIGHT INC 03/31/2015 Paper Check BANK OF AMERICA (CORP ACCT) Bank of America - ePayables Bank of America - ePayables Bank of America - Retail Card Bank of America - Retail Card 03/10/2015 03/10/2015 03/17/2015 03/10/2015 03/17/2015 ACH ACH ACH ACH ACH Abby Cole Abigale Pierce Adriane Fergus Adriane Fergus Adrienne Squiers Aesun Park Agnes Prince Alesia Malone Alesia Malone Alesia Malone Alice Chase Hassan Alicia Nation Alona Cava Amanda Hellmann Amarilis Rivera Amber Smith Amy Henry Amy Lenord Andrea Hieronymus Angela Ogburn Ann Deen Ann Irvine Ann Romagnolo Ann Rose Ann Smith Ann Walker Anna Dinucci Anna Hughes Annie Hall Anona Andrews April Doyle Ara Jackson Aretha Lee Armandina Cady Armida White Aron Mattes Ashley Ballou Ashley Sauceda 03/06/2015 03/06/2015 03/27/2015 03/31/2015 03/24/2015 03/06/2015 03/24/2015 03/06/2015 03/20/2015 03/27/2015 03/13/2015 03/03/2015 03/24/2015 03/20/2015 03/06/2015 03/24/2015 03/24/2015 03/06/2015 03/03/2015 03/31/2015 03/24/2015 03/27/2015 03/17/2015 03/24/2015 03/27/2015 03/24/2015 03/31/2015 03/24/2015 03/20/2015 03/24/2015 03/24/2015 03/27/2015 03/27/2015 03/13/2015 03/31/2015 03/27/2015 03/24/2015 03/06/2015 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 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit 33 Check Amount 267.05 655.79 95.92 307.92 1,032.30 65.00 272.00 17.10 92.16 110.00 210.00 21.00 306.00 61.24 49.95 1,605.40 195.00 21.48 135.00 8,761.04 378.41 192.50 150.00 78.00 162.00 440.74 39,871.87 65.00 26.45 10,319.66 136,170.90 255,603.48 5,986.89 12,245.02 227.50 68.93 191.67 146.80 26.19 61.54 31.34 1,190.00 595.00 595.00 47.04 3.79 14.74 264.32 109.21 105.07 129.69 304.92 88.00 51.73 116.21 47.80 5.36 78.43 135.00 19.32 42.91 208.77 1.08 6.49 31.25 9.18 77.47 26.88 67.30 430.00 35.98 423.60 Vendor Name Aurora Dixon Ava Velasquez Avigail Alfaro Barbara Hardy Barbara Hardy Barbara Landingin Barbara Lye Ben Benavides Betty Bell Betty Copeland Bonnie Kahn Brenda Pointer Brent Love Brett Schapeler Brian Baker Brian Coatney Brian Eaton Brigitte Lehman Brittney Kohn Cara Speicher Carla Hickman Carol Campbell Carol Lyssy Caron Finney Casey Salinas Catherine Heidrick Catherine Morales Cathy Mitchell Cathy Mitchell Cathy Oneill Charlene Nance-Mannon Cheryl Clark Cheryl Clark Cheryl Kraemer Cheryl Potts Cheryl Ralls Christina Mackey Christine Billingsley Christine Ostertag Christine Ostertag Christine Ostertag Christine Ostertag Christine Smith Christopher Glasscock Clara Alaniz Clara Alaniz Clarissa Moreno Clifford Yount Clorese Porter Cody Harris Connie Lenderman Constance Krell Cristen Graf Curtis McCrohan Curtis Ray Cynthia Brown Cynthia Williams Cynthia Williams Daniel Knight David Alpert David Hitt David Larrison David Lipe David Vasquez Davina Rodriguez Davina Rodriguez Dayna Nehls Debbie Contoveros Debbra Jennings Deborah Cox Deborah Hyatt Foley Deborah Mack Deborah Newsome Deborah Strecker PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 34 Check Amount 87.25 67.93 8.22 39.03 46.27 421.98 22.67 59.00 33.60 41.94 81.56 45.28 438.70 32.46 16.00 222.65 402.63 207.93 44.29 61.62 18.91 84.83 215.25 35.41 257.54 21.00 36.24 19.99 6.49 6.49 108.68 126.02 124.52 175.00 226.50 25.69 32.91 288.98 88.53 53.88 9.66 90.94 16.12 149.52 495.36 240.16 198.00 3.42 356.85 430.00 53.53 7.28 205.10 7.58 118.75 19.14 256.91 199.02 126.00 47.87 54.07 128.23 430.00 235.00 27.16 24.85 23.25 128.82 109.16 117.88 79.08 46.63 8.00 104.96 Vendor Name Debra Barnes Debra Hagar Debra Hawley Debra Lewis Debra Martin Deidra ONeal Denise Gillespie Denise Johnson Derrick Brookins Destiny Majors Devante Drake Dharshana Weerasinghe Diana Connor Diana Moore Diana Ostrovich Diane Sparks Dianne Evans Dianne Evans Dina Strittmatter Dominique Brown Dominique Mirea Donald Dempsey Donald Dempsey Doneva Tucker Donna Bassett Dusty Vincer Edith Dewoody Edith Dewoody Edith Maciel Elaine Copeland Elaine Khan Elbert Weaver Eleazar Mercado Ellen Murphy Emmett Smith Eric Semifero Erin Crossley Evelio Villarreal Fanny Heninger Frances Allday Frederick Sanders Gavin Mundy Gayla Vaughan Ginger Nelson Ginger Nelson Gralynna Goodlin Grant Wilson Gregory Arp Greta Lundgaard Harriet Bell Harriet Bell Heather Bowen Heather Cooper Heather McKissick Heidi Basilius Holly Morris Imelda Garza Irene Parra Jacqualine Coleman Jacquelyn Mullins James Hannah James Kadlecek James Pierce Jana Hancock Jane Shea Jane Trlica Janene Gothard Janie Minghella Janis Williams Jason Lewis Jeanie Newsome Jeanie Wong Jeanna Davis Jeannine Boss PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 35 Check Amount 19.29 287.02 12.60 20.79 60.49 12.51 71.00 11.66 115.00 12.45 4.48 483.84 94.18 82.67 20.70 55.00 33.56 47.11 35.32 7.59 24.36 93.98 18.99 28.42 430.00 22.50 6.49 12.98 14.11 81.76 29.59 452.96 28.56 40.00 39.98 54.00 210.00 126.00 287.47 17.31 128.89 571.60 14.40 41.71 30.77 66.85 344.96 198.00 512.96 52.00 220.00 10.64 61.63 14.04 68.20 27.04 13.75 10.25 12.36 100.99 126.00 55.45 213.20 9.83 9.00 177.63 12.82 13.97 235.87 428.00 101.61 14.90 12.30 76.59 Vendor Name Jeffrey Clarkson Jennifer Bernabo Jennifer Hersh Jennifer Isensee Jennifer Jackson Jennifer Mathis Jennifer Rake Jennifer Ramby Jennifer Rand Jeremy Kondrat Jesse Mitchell Jesse Rivas Jessica Dieke Jill Stoker Jo Skelton Jo Skelton Jo Wallace-Abbie Joanne Ralston Jodi Miller Jodi Miller Joel Remakel Joelle Garcia John Graf John Orr John Pippard John Tedford Jonathan McFeely Joseph Molina Joseph Parks Joshua Thompson Joy McDaniel Judith Harsh Julia Brooks Julia Haun Julia Lee Julia Smith Julie Baker Julie Malcom Julie Malcom Julie Thrift Karen Brundrett Karen Buechman Karen Compton Karen Shepherd Karen Smith Karla Oliver Karla Persels Katherine King Katherine King Kathleen Bares Kathleen Berger Kathleen Berger Kathleen Rice Kathleen Zeier Kathy Hackett Kathy Moore Kathy Perkins KaTreece Bowling Kattie Leito Kattie Leito Keith Griffin Kelley Wonsmos Kelley Wonsmos Kelly Hamilton Kendyl Zimmerman Kerri Shomette Kim Obryon Kim Wolff Kimberly Bender Kimberly Davis Kimberly Davis Kimberly Hernandez Kimberly Miller Kimberly Seale PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/31/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 36 Check Amount 564.28 215.25 44.85 103.00 21.00 7.94 2.81 41.25 59.42 125.00 51.67 12.00 114.46 23.96 218.23 186.52 126.00 110.73 207.25 80.00 69.00 39.20 573.16 104.00 32.45 16.58 19.04 514.85 305.92 135.00 18.61 21.59 39.23 241.92 13.94 112.58 218.00 771.09 198.00 364.85 56.97 121.00 115.82 215.25 21.43 75.18 452.84 81.21 47.11 9.95 25.00 235.00 121.96 430.00 176.00 6.72 103.00 27.05 297.00 198.00 19.04 204.09 115.00 8.13 18.51 2.80 71.00 118.00 10.81 26.88 31.36 430.00 146.72 73.90 Vendor Name Krishna Benson Krishna Benson Kristen Jeppson Kristen Jeppson Kristen Winking Kumei Lu Lamar Garland Lance Morse Laura Darce Laura Durda Laura Hardy Laura Schepers Laura Seiferd Lauren Saldana Lauren Shirar Laurie Taylor Laylee Emadi Smith Leah Pendleton Leah Pendleton Lee Redfearn Lee Yap Leena Gulati Leigh Earnhart Lesli Phelan Leslie Michelson Leslie Michelson Leslie Schroeder Libby Choi Linda Cisneros Linda Conerly Linda Davis Linda Pecot Linda Stokes Linda Weaver Linda Weaver Linda Weaver Lindsay Gregory Lindsay Gregory Lindsey Petropoulos Lindsey Witte Ling Pan Lin-Lih Peng Lisa Egner Lisa Livingston Lisa Wellborn Liza Terrazas Lois Conwell Lois Conwell Lois Hollingsworth Louise Gannon Luz Valentin Lydia Roberts Lynea Upson Mandy Palazzo Marcia Mauch Margaret Keierleber Maria Balderas Marjorie Edge Mark Caspersen Mark Letterer Marlon Bobbitt Mary Birnbaum Mary Camacho Mary Enright Mary Hewett Mary Holly Mary Holly Mary Hynes-Taylor Matt Endsley Matthew Arend Matthew Arend Melissa Barlow Melissa Bunzendahl Melissa McCary PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/03/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 37 Check Amount 32.23 18.90 110.83 59.17 30.78 26.81 381.56 100.00 168.00 38.06 39.71 30.66 83.31 86.14 30.70 33.45 387.49 529.92 228.96 430.00 71.22 39.96 20.40 125.92 97.16 90.37 149.67 47.36 27.36 69.71 6.49 3.08 30.64 620.60 310.30 310.30 59.76 72.66 33.25 48.90 83.53 15.65 119.91 66.29 4.00 103.68 54.00 35.28 72.00 100.60 82.90 11.29 40.71 13.75 29.12 92.05 17.10 12.30 430.00 9.75 19.04 32.46 19.14 18.35 241.00 9.33 9.33 4.30 241.92 29.98 74.76 17.34 335.51 10.00 Vendor Name Michael Bolen Michael Hernandez Michele Loper Michelle Hahn Michelle Heitter Michelle Hinojos Michelle Melander Michelle Pisciotta Michelle Pisciotta Molly Pipak Molly Pipak Nancy Eisen Nancy Geiler Nancy Watson Nancy Watson Nathaniel Christian Nicola Chappell Nimet Hajee-Bata Nina Yates Nona Gill Nora Davis Pamela Hart Patricia Cannon Patricia Kite Patricia Schrader Patricia Stewart Patricia Stone Paul Dabbs Paul Davis Pauline Decker Phaiksee Chuah Priscilla Wisnewski Puishan Pham Rachel Franklin Rachel Ray Rachelle Shaver Ralph Hinds Ramy Mahmoud Rebecca Farrar Rebecca Thompson Rebecca Turney Reggi Dawson Renee Bueche Renee Harris Rhonda Creed Rhonda Smith Richard Butler Richard Sklar Robbye Probst Robert Paeschke Robert Solow Roberta Lubinsky Robin Garcia Robin Neely Rosa Weitzman Roshonda Ervin Ryan Ross Salvador Chavarria Samantha Polite Samuel Harrison Sandra Fida Sandra Teston Sandye Jack Sara Zinck Sarah Burton Sarah McNeal Sarah Quintanilla Sarah Quintanilla Sarah Robinson Sarah Villani Shalley Boles Shannan Johansen Shannon Reczek Sharon Bradley PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 38 Check Amount 65.00 430.00 42.50 72.00 20.12 91.05 26.35 51.96 56.00 9.01 89.51 430.00 41.45 375.68 189.94 37.88 281.24 11.00 30.70 76.53 20.59 25.00 72.00 118.00 22.16 231.92 20.56 267.57 43.00 66.00 19.96 21.87 12.25 12.00 120.99 56.81 434.64 215.25 430.00 19.16 27.35 105.76 18.12 66.40 9.60 429.00 351.94 45.44 58.18 128.78 37.25 106.82 15.09 31.86 39.15 37.28 430.00 65.00 20.54 175.00 50.00 110.37 19.49 198.00 58.07 22.48 229.38 298.31 80.06 56.52 511.37 42.35 215.25 23.98 Vendor Name Sharon Geminden Shawn Coryell Shea Bowen Sheaka Powers Sherika Gaines Sherri Neumann Sherry Gandy Sherry McLaughlin Sonal Modi Soussan Ansari Stacy Ynostrosa Stephanie Mowery Stephen Fortenberry Stephen Fortenberry Sunthon Tortorello Susan Baxley Susan Breeding Susan Lenox Susana Hernandez Suzana Spina Sylvia Meyer Sylvia Meyer Takiyah Jacquet Tammie McCarra Tammy Clanton Tammy Clanton Tammy Shirley Tara Cesario Teresa Cason Teresa Cason Terri Hamilton Terry Eder Thomas Hart Thomas Jenkins Thomas McCaffrey Tiffany Johnstone Tina Hardison Tina Vaguine Tommy Guynes Tommy Guynes Tommy Guynes Toni Spruiell Tonya Garrett Tracy Allen Tracy Ishman Travis Smith Valerie Czechowski Virginia Estrada Vivian Watson Wayne London Wendy Elias Wendy Elias Wendy Elias Wendy Elias Whitney Evans Whitney Smith William Craig William Forrester William Freeman Xinyan Liu Yana Metersky Zachary Elms Zachary Elms Zelina Paredes PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/03/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/10/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/17/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/13/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/31/2015 Employee Reimbursement Direct Deposit 03/06/2015 Employee Reimbursement Direct Deposit 03/24/2015 Employee Reimbursement Direct Deposit 03/03/2015 Employee Reimbursement Direct Deposit 03/20/2015 Employee Reimbursement Direct Deposit 03/27/2015 Employee Reimbursement Direct Deposit A & F ELEVATOR CO INC ABDO PUBLISHING CO ALLAN SUTKER ALLAN SUTKER ALTERNATOR SERVICE INC ALTERNATOR SERVICE INC BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS 03/13/2015 03/31/2015 03/17/2015 03/27/2015 03/06/2015 03/24/2015 03/03/2015 03/13/2015 03/17/2015 39 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 16.80 82.70 72.00 6.83 63.77 20.30 8.64 264.32 50.00 11.78 9.45 117.64 136.50 189.00 9.49 80.09 107.36 16.00 17.25 20.00 11.69 30.47 157.08 32.34 264.17 170.30 53.21 390.04 314.89 292.71 246.39 430.00 132.43 430.00 198.00 18.33 243.66 359.97 39.14 54.03 96.88 89.99 213.14 202.05 38.08 430.00 430.00 29.90 26.26 215.25 683.08 341.54 17.95 341.54 376.84 50.13 54.00 347.32 84.00 43.30 25.95 200.00 184.86 18.07 1,213.00 161.45 121.00 121.00 695.00 1,163.04 3,246.80 16,909.67 10,078.25 Vendor Name BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARCELONA SPORTING GOODS BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC BARNES & NOBLE INC C & W ELECTRIC C & W ELECTRIC CENTRAL ENGINEERING & SUPPLY CENTRAL ENGINEERING & SUPPLY DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DEMCO INC DR SOLOMAN CHAIM DR SOLOMAN CHAIM FAIRWAY SUPPLY FAIRWAY SUPPLY FAIRWAY SUPPLY FAIRWAY SUPPLY FASTSIGNS FASTSIGNS FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO FLINN SCIENTIFIC CO GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING GANDY INK SCREEN PRINTING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING LAKESHORE - WEBSITE ORDERING MUSIC & ARTS CENTER MUSIC & ARTS CENTER 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 . RANDAL L TROOP MD . SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 40 Check Amount 118.00 2,964.30 371.20 291.12 1,623.09 743.21 835.05 200.40 7.96 407.67 394.90 60.00 152.56 503.47 534.19 113.86 252.25 535.00 857.53 223.20 141.62 1,087.84 203.05 583.25 599.82 20.95 314.94 126.63 70.00 5,414.40 78.97 38.29 354.00 302.00 693.02 248.63 65.02 644.05 35.74 139.80 1,305.00 654.50 375.00 6,971.00 323.40 1,034.55 2,176.50 465.31 423.66 417.90 198.51 122.55 279.26 334.76 325.78 261.94 47.99 39.00 6,731.63 76.65 226.88 7,045.89 3,228.78 217.39 968.39 3,317.97 315.00 57.96 15.00 50.00 313.68 60.00 172.80 645.14 Vendor Name SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL HEALTH CORP SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SCHOOL SPECIALTY SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO Sherwin Williams Co Sherwin Williams Co SOUTHFORK RANCH STEPHEN COURTNEY MD . STORAGE EQUIPMENT CO INC TEXAS ASSOC OF SCHOOL BOARDS TEXAS ASSOC OF SCHOOL BOARDS THYSSENKRUPP ELEVATOR VERNIER SOFTWARE WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD WINSTON WATER COOLER LTD Winston Water Cooler LTD Winston Water Cooler LTD PLANO INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CHECK REGISTER MARCH 2015 Date Type of Payment 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/10/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/03/2015 Vendor Credit Card 03/06/2015 Vendor Credit Card 03/13/2015 Vendor Credit Card 03/17/2015 Vendor Credit Card 03/20/2015 Vendor Credit Card 03/24/2015 Vendor Credit Card 03/27/2015 Vendor Credit Card 03/31/2015 Vendor Credit Card 41 Check Amount 515.20 215.05 56.53 55.96 1,105.90 325.60 64.89 256.20 1,027.73 1,730.53 265.22 613.33 1,997.29 539.21 332.84 1,791.26 90.31 163.90 411.39 55.75 176.98 22,360.40 50.00 8.82 1,250.00 7,371.05 6,281.00 2,359.34 28.80 3,031.77 2,655.55 471.35 2,350.66 1,247.27 1,353.63 259.61
