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2015-2016 Accounts Payable

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2015-2016 Accounts Payable Richardson Independent School District 2015-2016 Payment Register Operating, Child Nutrition and Debt Service Funds Vendor Name Check_Date Object Description Total 1 EDI SOURCE INC 18-Apr-16 Contracted Maintenance and Repair 5,673.38 1 EDI SOURCE INC Total 5,673.38 1855 SOUTH HARBOR BOULEVARD DRIVE HOLDINGS LLC 13-Jun-16 Travel and Subsistence Employee Only 892.08 1855 SOUTH HARBOR BOULEVARD DRIVE HOLDINGS LLC Total 892.08 4IMPRINT INC 10-Aug-15 General Supplies 1,975.58 31-Aug-15 General Supplies 1,808.80 21-Sep-15 General Supplies 1,330.72 28-Sep-15 General Supplies 460.78 2-Nov-15 General Supplies 132.99 10-Nov-15 General Supplies 451.00 1-Feb-16 General Supplies 294.25 31-May-16 General Supplies 562.03 4IMPRINT INC Total 7,016.15 806 TECHNOLOGIES 15-Dec-15 General Supplies 24,750.00 806 TECHNOLOGIES Total 24,750.00 A & W BEARINGS & SUPPLY CO INC 20-Jul-15 Supplies for Maintenance and or Operations 134.44 3-Aug-15 Supplies for Maintenance and or Operations 365.87 17-Aug-15 Supplies for Maintenance and or Operations 79.77 24-Aug-15 Supplies for Maintenance and or Operations 243.89 31-Aug-15 Supplies for Maintenance and or Operations 314.90 8-Sep-15 Supplies for Maintenance and or Operations 54.12 28-Sep-15 Supplies for Maintenance and or Operations 36.32 26-Oct-15 Supplies for Maintenance and or Operations 210.48 2-Nov-15 Supplies for Maintenance and or Operations 58.50 10-Nov-15 Supplies for Maintenance and or Operations 215.76 30-Nov-15 Supplies for Maintenance and or Operations 50.24 25-Jan-16 Supplies for Maintenance and or Operations 380.99 1-Feb-16 Supplies for Maintenance and or Operations 149.34 8-Feb-16 Supplies for Maintenance and or Operations 48.33 15-Feb-16 Supplies for Maintenance and or Operations 68.61 22-Feb-16 Supplies for Maintenance and or Operations 147.12 1-Mar-16 Supplies for Maintenance and or Operations 95.04 14-Mar-16 Supplies for Maintenance and or Operations 34.89 18-Apr-16 Supplies for Maintenance and or Operations 102.62 25-Apr-16 Supplies for Maintenance and or Operations 143.98 2-May-16 Supplies for Maintenance and or Operations 96.89 23-May-16 Supplies for Maintenance and or Operations 117.76 A & W BEARINGS & SUPPLY CO INC Total 3,149.86 A SIGN OF QUALITY 17-Aug-15 General Supplies 597.00 8-Sep-15 General Supplies 67.00 30-Nov-15 General Supplies 67.00 A SIGN OF QUALITY Total 731.00 A. DAIGGER & COMPANY, INC. 18-Apr-16 General Supplies 66.30 2-May-16 General Supplies 19.76 6-Jun-16 Reading Materials 56.97 A. DAIGGER & COMPANY, INC. Total 143.03 AAA NURSERY, SAND & STONE INC 24-Aug-15 Supplies for Maintenance and or Operations 1,000.00 7-Dec-15 Supplies for Maintenance and or Operations 208.00 11-Jan-16 Contracted Maintenance and Repair 325.00 11-Jan-16 Supplies for Maintenance and or Operations 252.00 28-Mar-16 Supplies for Maintenance and or Operations 25.00 16-May-16 Supplies for Maintenance and or Operations 2,000.00 13-Jun-16 Supplies for Maintenance and or Operations 2,000.00 AAA NURSERY, SAND & STONE INC Total 5,810.00 A-APPLIANCE INC 7-Dec-15 General Supplies 275.00 A-APPLIANCE INC Total 275.00 Abbott, Patricia S 3-Aug-15 Travel and Subsistence Employee Only 1,191.79 15-Feb-16 Travel and Subsistence Employee Only 102.06 Abbott, Patricia S Total 1,293.85 ABC DOORS OF DALLAS INC 3-Aug-15 Contracted Maintenance and Repair 437.89 12-Oct-15 Supplies for Maintenance and or Operations 293.50 7-Dec-15 Supplies for Maintenance and or Operations 274.00 15-Dec-15 Contracted Maintenance and Repair 620.00 28-Mar-16 Supplies for Maintenance and or Operations 213.00 18-Apr-16 Supplies for Maintenance and or Operations 274.00 25-Apr-16 Supplies for Maintenance and or Operations 3,304.21 ABC DOORS OF DALLAS INC Total 5,416.60 ABDO PUBLISHING COMPANY 17-Nov-15 Reading Materials 767.76 7-Dec-15 Reading Materials 1,526.10 ABDO PUBLISHING COMPANY Total 2,293.86 ACCO BRANDS USA LLC 8-Sep-15 Contracted Maintenance and Repair 577.20 12-Oct-15 Contracted Maintenance and Repair 200.00 1-Feb-16 Contracted Maintenance and Repair 546.00 15-Feb-16 Miscellaneous Contracted Services 405.60 1-Mar-16 Contracted Maintenance and Repair 468.00 ACCO BRANDS USA LLC Total 2,196.80 ACCURATE LABEL DESIGNS 5-Oct-15 General Supplies 150.95 7-Dec-15 General Supplies 386.95 ACCURATE LABEL DESIGNS Total 537.90 ACE EDUCATIONAL SUPPLIES INC 12-Oct-15 General Supplies 61.76 1 26-Oct-15 General Supplies 104.24 4-Apr-16 General Supplies 30.91 16-May-16 General Supplies 125.48 ACE EDUCATIONAL SUPPLIES INC Total 322.39 ACE MART RESTAURANT SUPPLY 10-Aug-15 General Supplies 833.31 24-Aug-15 General Supplies 64.98 31-Aug-15 General Supplies 159.46 8-Sep-15 General Supplies 88.70 14-Sep-15 General Supplies 325.63 21-Sep-15 General Supplies 576.45 28-Sep-15 Miscellaneous Operating Costs 123.40 5-Oct-15 General Supplies 192.68 12-Oct-15 General Supplies 124.90 2-Nov-15 Miscellaneous Operating Costs 257.68 10-Nov-15 General Supplies 201.19 10-Nov-15 Miscellaneous Operating Costs 288.68 17-Nov-15 General Supplies 40.38 17-Nov-15 Miscellaneous Operating Costs 192.65 30-Nov-15 General Supplies 298.00 7-Dec-15 General Supplies 329.99 15-Dec-15 General Supplies 57.90 4-Jan-16 Food 36.99 4-Jan-16 General Supplies 167.50 25-Jan-16 General Supplies 30.00 1-Feb-16 General Supplies 47.20 22-Feb-16 General Supplies 3,336.45 22-Feb-16 Travel and Subsistence Employee Only 99.00 1-Mar-16 General Supplies 189.05 14-Mar-16 General Supplies 124.28 14-Mar-16 Miscellaneous Operating Costs 18.22 21-Mar-16 General Supplies 272.25 28-Mar-16 General Supplies 119.67 11-Apr-16 Miscellaneous Operating Costs 123.40 18-Apr-16 General Supplies 17.40 25-Apr-16 General Supplies 42.76 13-Jun-16 General Supplies 19.18 20-Jun-16 General Supplies 42.55 ACE MART RESTAURANT SUPPLY Total 8,841.88 ACP INTERNATIONAL 21-Sep-15 General Supplies 97.36 2-Nov-15 General Supplies 158.34 ACP INTERNATIONAL Total 255.70 ACT INC 26-Oct-15 General Supplies 250.00 1-Feb-16 Miscellaneous Contracted Services 2,757.00 13-Jun-16 Miscellaneous Operating Costs 327.00 ACT INC Total 3,334.00 ACTION CLEANING SYSTEMS, INC 1-Mar-16 Contracted Maintenance and Repair 305.65 16-May-16 Supplies for Maintenance and or Operations 26.00 ACTION CLEANING SYSTEMS, INC Total 331.65 ACTION LOCK-DOC 8-Sep-15 Supplies for Maintenance and or Operations 75.00 21-Sep-15 Supplies for Maintenance and or Operations 40.00 19-Oct-15 Supplies for Maintenance and or Operations 70.00 30-Nov-15 Supplies for Maintenance and or Operations 38.50 4-Jan-16 Supplies for Maintenance and or Operations 22.50 1-Feb-16 Supplies for Maintenance and or Operations 20.20 15-Feb-16 Supplies for Maintenance and or Operations 199.00 1-Mar-16 Supplies for Maintenance and or Operations 46.50 28-Mar-16 Supplies for Maintenance and or Operations 28.00 ACTION LOCK-DOC Total 539.70 ADAM CHRISTIAN STUCKI 21-Sep-15 Miscellaneous Contracted Services 256.00 28-Sep-15 Miscellaneous Contracted Services 256.00 5-Oct-15 Miscellaneous Contracted Services 256.00 12-Oct-15 Miscellaneous Contracted Services 256.00 19-Oct-15 Miscellaneous Contracted Services 256.00 26-Oct-15 Miscellaneous Contracted Services 256.00 2-Nov-15 Miscellaneous Contracted Services 384.00 10-Nov-15 Miscellaneous Contracted Services 384.00 17-Nov-15 Miscellaneous Contracted Services 384.00 30-Nov-15 Miscellaneous Contracted Services 512.00 7-Dec-15 Miscellaneous Contracted Services 384.00 15-Dec-15 Miscellaneous Contracted Services 384.00 4-Jan-16 Miscellaneous Contracted Services 384.00 11-Jan-16 Miscellaneous Contracted Services 160.00 19-Jan-16 Miscellaneous Contracted Services 384.00 25-Jan-16 Miscellaneous Contracted Services 384.00 1-Feb-16 Miscellaneous Contracted Services 384.00 8-Feb-16 Miscellaneous Contracted Services 384.00 15-Feb-16 Miscellaneous Contracted Services 384.00 22-Feb-16 Miscellaneous Contracted Services 384.00 1-Mar-16 Miscellaneous Contracted Services 384.00 14-Mar-16 Miscellaneous Contracted Services 384.00 21-Mar-16 Miscellaneous Contracted Services 384.00 28-Mar-16 Miscellaneous Contracted Services 384.00 4-Apr-16 Miscellaneous Contracted Services 128.00 11-Apr-16 Miscellaneous Contracted Services 512.00 18-Apr-16 Miscellaneous Contracted Services 384.00 2 25-Apr-16 Miscellaneous Contracted Services 384.00 2-May-16 Miscellaneous Contracted Services 384.00 9-May-16 Miscellaneous Contracted Services 128.00 16-May-16 Miscellaneous Contracted Services 384.00 23-May-16 Miscellaneous Contracted Services 512.00 31-May-16 Miscellaneous Contracted Services 384.00 6-Jun-16 Miscellaneous Contracted Services 384.00 ADAM CHRISTIAN STUCKI Total 11,936.00 Adam Pratt 4-Jan-16 Mileage Intra District 370.88 23-May-16 Travel and Subsistence Employee Only 350.00 20-Jun-16 Mileage Intra District 524.97 Adam Pratt Total 1,245.85 ADAM TORMA 21-Sep-15 Miscellaneous Contracted Services 95.00 12-Oct-15 Miscellaneous Contracted Services 95.00 19-Oct-15 Miscellaneous Contracted Services 55.00 26-Oct-15 Miscellaneous Contracted Services 95.00 2-Nov-15 Miscellaneous Contracted Services 95.00 ADAM TORMA Total 435.00 ADAM WATKINS 19-Jan-16 Miscellaneous Contracted Services 87.50 1-Mar-16 Miscellaneous Contracted Services 60.00 ADAM WATKINS Total 147.50 Adams, Caroline 28-Sep-15 Miscellaneous Operating Costs 35.00 Adams, Caroline Total 35.00 Adams, Elaine D 6-Jun-16 Mileage Intra District 68.99 Adams, Elaine D Total 68.99 Adams, Kellie M 22-Feb-16 Travel and Subsistence Employee Only 417.46 Adams, Kellie M Total 417.46 ADDIE JORDAN 15-Feb-16 Miscellaneous Contracted Services 300.00 ADDIE JORDAN Total 300.00 ADI INC 15-Jul-15 Miscellaneous Operating Costs 773.97 3-Aug-15 Supplies for Maintenance
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