06-25-2015 11:46 am 165-902 greenwood isd accounting ... check register... · nbr payee typ...

Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr

CheckDate Credit Memo

VendNbr Payee

TypCd Reason AmountFnd-Fnc-Obj.So-Org-Prog

From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD

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of 115

Accounting Period: A

09-25-2014 01303 D SEP DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019115

SEP DED HEALTH 9,995.14863-00-2153.00-029-500000

Check 019115 Total: 11,136.79

09-25-2014 01090 D SEP DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019116

09-25-2014 03375 D SEP DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019117

09-25-2014 07680 D SEP DED LIFE INSURANCE 544.80DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019118

09-25-2014 06337 D SEP DED 457 DEFERRED 497.09FIRST FINANCIAL 863-00-2159.00-035-500000019119

09-25-2014 06640 D SEP DED HEALTH 1,352.70FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019120

09-25-2014 07660 D SEP DED MISCELLANEOUS 600.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019121

SEP DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

SEP DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

Check 019121 Total: 3,425.00

09-25-2014 10158 D SEP DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019122

SEP DED TAX SHEL. 100.00863-00-2159.00-032-500000

SEP DED TAX SHEL. 100.00863-00-2159.00-033-500000

SEP DED TAX SHEL. 250.00863-00-2159.00-034-500000

SEP DED TAX SHEL. 1,850.00863-00-2159.00-037-500000

SEP DED TAX SHEL. 100.00863-00-2159.00-043-500000

SEP DED TAX SHEL. 400.00863-00-2159.00-051-500000

SEP DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019122 Total: 3,376.00

09-25-2014 14335 D SEP DED CREDIT UNION 14,615.00MIDLAND TEACHERS 863-00-2154.00-004-500000019123

09-25-2014 16055 D SEP DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019124

09-25-2014 20018 D SEP DED HEALTH 1,088.23SAFEGUARD HEALTH 863-00-2153.00-019-500000019125

09-25-2014 21163 D SEP DED MISCELLANEOUS 1,503.00TEXAS CLASSROOM 863-00-2159.00-094-500000019126

09-25-2014 01080 D SEP DED UNION DUES 140.87TEXAS AFT/PEG 863-00-2159.00-005-500000019127

09-25-2014 20830 D SEP DED MISCELLANEOUS 608.33TEXAS GUARANTEED 863-00-2159.00-091-500000019128

09-25-2014 09592 D SEP DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019129

10-24-2014 01303 D OCT DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019163

OCT DED HEALTH 9,999.95863-00-2153.00-029-500000

Check 019163 Total: 11,141.60

10-24-2014 01090 D OCT DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019164

* indicates voided checks

Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


10-24-2014 03375 D OCT DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019165

10-24-2014 07680 D OCT DED LIFE INSURANCE 540.00DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019166

10-24-2014 06337 D OCT DED 457 DEFERRED 861.20FIRST FINANCIAL 863-00-2159.00-035-500000019167

10-24-2014 06640 D OCT DED HEALTH 1,369.70FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019168

10-24-2014 07660 D OCT DED MISCELLANEOUS 600.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019169

OCT DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

OCT DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

Check 019169 Total: 3,425.00

10-24-2014 10158 D OCT DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019170

OCT DED TAX SHEL. 100.00863-00-2159.00-032-500000

OCT DED TAX SHEL. 100.00863-00-2159.00-033-500000

OCT DED TAX SHEL. 250.00863-00-2159.00-034-500000

OCT DED TAX SHEL. 2,400.00863-00-2159.00-037-500000

OCT DED TAX SHEL. 100.00863-00-2159.00-043-500000

OCT DED TAX SHEL. 400.00863-00-2159.00-051-500000

OCT DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019170 Total: 3,926.00

10-24-2014 20018 D OCT DED HEALTH 1,067.49METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019171

10-24-2014 14335 D OCT DED CREDIT UNION 14,615.00MIDLAND TEACHERS 863-00-2154.00-004-500000019172

10-24-2014 16055 D OCT DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019173

10-24-2014 21163 D OCT DED MISCELLANEOUS 1,533.00TEXAS CLASSROOM 863-00-2159.00-094-500000019174

10-24-2014 01080 D OCT DED UNION DUES 140.87TEXAS AFT/PEG 863-00-2159.00-005-500000019175

10-24-2014 20830 D OCT DED MISCELLANEOUS 608.33TEXAS GUARANTEED 863-00-2159.00-091-500000019176

10-24-2014 09592 D OCT DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019177

11-25-2014 01303 D NOV DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019218

NOV DED HEALTH 9,898.64863-00-2153.00-029-500000

Check 019218 Total: 11,040.29

11-25-2014 01090 D NOV DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019219

11-25-2014 03375 D NOV DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019220

11-25-2014 07680 D NOV DED LIFE INSURANCE 542.40DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019221

11-25-2014 06337 D NOV DED 457 DEFERRED 1,420.89FIRST FINANCIAL 863-00-2159.00-035-500000019222


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


11-25-2014 06640 D NOV DED HEALTH 1,353.00FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019223

11-25-2014 07660 D NOV DED MISCELLANEOUS 600.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019224

NOV DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

NOV DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

Check 019224 Total: 3,425.00

11-25-2014 10158 D NOV DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019225

NOV DED TAX SHEL. 100.00863-00-2159.00-032-500000

NOV DED TAX SHEL. 100.00863-00-2159.00-033-500000

NOV DED TAX SHEL. 250.00863-00-2159.00-034-500000

NOV DED TAX SHEL. 2,400.00863-00-2159.00-037-500000

NOV DED TAX SHEL. 100.00863-00-2159.00-043-500000

NOV DED TAX SHEL. 400.00863-00-2159.00-051-500000

NOV DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019225 Total: 3,926.00

11-25-2014 20018 D NOV DED HEALTH 1,054.54METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019226

11-25-2014 14335 D NOV DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019227

11-25-2014 16055 D NOV DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019228

11-25-2014 21163 D NOV DED MISCELLANEOUS 1,564.00TEXAS CLASSROOM 863-00-2159.00-094-500000019229

11-25-2014 01080 D NOV DED UNION DUES 117.53TEXAS AFT/PEG 863-00-2159.00-005-500000019230

11-25-2014 20830 D NOV DED MISCELLANEOUS 608.33TEXAS GUARANTEED 863-00-2159.00-091-500000019231

11-25-2014 09592 D NOV DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019232

12-19-2014 01303 D DEC DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019273

DEC DED HEALTH 9,982.43863-00-2153.00-029-500000

Check 019273 Total: 11,124.08

12-19-2014 01090 D DEC DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019274

12-19-2014 03375 D DEC DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019275

12-19-2014 07680 D DEC DED LIFE INSURANCE 544.80DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019276

12-19-2014 06337 D DEC DED 457 DEFERRED 1,268.47FIRST FINANCIAL 863-00-2159.00-035-500000019277

12-19-2014 06640 D DEC DED HEALTH 1,353.00FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019278

12-19-2014 07660 D DEC DED MISCELLANEOUS 600.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019279

DEC DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

DEC DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

Check 019279 Total: 3,425.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


12-19-2014 10158 D DEC DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019280

DEC DED TAX SHEL. 100.00863-00-2159.00-032-500000

DEC DED TAX SHEL. 100.00863-00-2159.00-033-500000

DEC DED TAX SHEL. 250.00863-00-2159.00-034-500000

DEC DED TAX SHEL. 2,400.00863-00-2159.00-037-500000

DEC DED TAX SHEL. 400.00863-00-2159.00-051-500000

DEC DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019280 Total: 3,826.00

12-19-2014 20018 D DEC DED HEALTH 1,054.54METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019281

12-19-2014 14335 D DEC DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019282

12-19-2014 16055 D DEC DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019283

12-19-2014 21163 D DEC DED MISCELLANEOUS 1,564.00TEXAS CLASSROOM 863-00-2159.00-094-500000019284

12-19-2014 01080 D DEC DED UNION DUES 100.86TEXAS AFT/PEG 863-00-2159.00-005-500000019285

12-19-2014 20830 D DEC DED MISCELLANEOUS 608.33TEXAS GUARANTEED 863-00-2159.00-091-500000019286

12-19-2014 09592 D DEC DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019287

01-26-2015 01303 D JAN DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019327

JAN DED HEALTH 9,820.58863-00-2153.00-029-500000

Check 019327 Total: 10,962.23

01-26-2015 01090 D JAN DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019328

01-26-2015 03375 D JAN DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019329

01-26-2015 07680 D JAN DED LIFE INSURANCE 547.20DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019330

01-26-2015 06337 D JAN DED 457 DEFERRED 780.21FIRST FINANCIAL 863-00-2159.00-035-500000019331

01-26-2015 06640 D JAN DED HEALTH 1,350.20FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019332

01-26-2015 07660 D JAN DED MISCELLANEOUS 600.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019333

JAN DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

JAN DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

JAN DED MISCELLANEOUS 907.47863-00-2159.00-100-500000

Check 019333 Total: 4,332.47

01-26-2015 10158 D JAN DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019334

JAN DED TAX SHEL. 100.00863-00-2159.00-032-500000

JAN DED TAX SHEL. 100.00863-00-2159.00-033-500000

JAN DED TAX SHEL. 250.00863-00-2159.00-034-500000

JAN DED TAX SHEL. 2,400.00863-00-2159.00-037-500000

JAN DED TAX SHEL. 400.00863-00-2159.00-051-500000

JAN DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019334 Total: 3,826.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


01-26-2015 20018 D JAN DED HEALTH 1,054.54METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019335

01-26-2015 14335 D JAN DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019336

01-26-2015 16055 D JAN DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019337

01-26-2015 21163 D JAN DED MISCELLANEOUS 1,564.00TEXAS CLASSROOM 863-00-2159.00-094-500000019338

01-26-2015 01080 D JAN DED UNION DUES 100.86TEXAS AFT/PEG 863-00-2159.00-005-500000019339

01-26-2015 20830 D JAN DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-500000019340

01-26-2015 09592 D JAN DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019341

02-25-2015 01303 D FEB DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019382

FEB DED HEALTH 9,820.58863-00-2153.00-029-500000

Check 019382 Total: 10,962.23

02-25-2015 01090 D FEB DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019383

02-25-2015 03375 D FEB DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019384

02-25-2015 07680 D FEB DED LIFE INSURANCE 548.40DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019385

02-25-2015 06337 D FEB DED 457 DEFERRED 1,311.95FIRST FINANCIAL 863-00-2159.00-035-500000019386

02-25-2015 06640 D FEB DED HEALTH 1,350.20FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019387

02-25-2015 07660 D FEB DED MISCELLANEOUS 600.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019388

FEB DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

FEB DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

FEB DED MISCELLANEOUS 907.47863-00-2159.00-100-500000

Check 019388 Total: 4,332.47

02-25-2015 10158 D FEB DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019389

FEB DED TAX SHEL. 100.00863-00-2159.00-032-500000

FEB DED TAX SHEL. 100.00863-00-2159.00-033-500000

FEB DED TAX SHEL. 250.00863-00-2159.00-034-500000

FEB DED TAX SHEL. 1,950.00863-00-2159.00-037-500000

FEB DED TAX SHEL. 400.00863-00-2159.00-051-500000

FEB DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019389 Total: 3,376.00

02-25-2015 20018 D FEB DED HEALTH 1,054.54METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019390

02-25-2015 14335 D FEB DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019391

02-25-2015 16055 D FEB DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019392


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


02-25-2015 21163 D FEB DED MISCELLANEOUS 61.00TEXAS CLASSROOM 863-00-2159.00-094-500000019393

02-25-2015 01080 D FEB DED UNION DUES 100.86TEXAS AFT/PEG 863-00-2159.00-005-500000019394

02-25-2015 20830 D FEB DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-500000019395

02-25-2015 09592 D FEB DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019396

03-25-2015 01303 D MAR DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019438

MAR DED HEALTH 9,723.06863-00-2153.00-029-500000

Check 019438 Total: 10,864.71

03-25-2015 01090 D MAR DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019439

03-25-2015 03375 D MAR DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019440

03-25-2015 07680 D MAR DED LIFE INSURANCE 550.80DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019441

03-25-2015 06337 D MAR DED 457 DEFERRED 1,171.71FIRST FINANCIAL 863-00-2159.00-035-500000019442

03-25-2015 06640 D MAR DED HEALTH 1,346.00FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019443

03-25-2015 07660 D MAR DED MISCELLANEOUS 1,200.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019444

MAR DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

MAR DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

MAR DED MISCELLANEOUS 907.47863-00-2159.00-100-500000

Check 019444 Total: 4,932.47

03-25-2015 10158 D MAR DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019445

MAR DED TAX SHEL. 100.00863-00-2159.00-032-500000

MAR DED TAX SHEL. 100.00863-00-2159.00-033-500000

MAR DED TAX SHEL. 250.00863-00-2159.00-034-500000

MAR DED TAX SHEL. 1,950.00863-00-2159.00-037-500000

MAR DED TAX SHEL. 400.00863-00-2159.00-051-500000

MAR DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019445 Total: 3,376.00

03-25-2015 20018 D MAR DED HEALTH 1,097.29METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019446

03-25-2015 14335 D MAR DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019447

03-25-2015 16055 D MAR DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019448

03-25-2015 21163 D MAR DED MISCELLANEOUS 31.00TEXAS CLASSROOM 863-00-2159.00-094-500000019449

03-25-2015 01080 D MAR DED UNION DUES 100.86TEXAS AFT/PEG 863-00-2159.00-005-500000019450

03-25-2015 20830 D MAR DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-500000019451


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


03-25-2015 09592 D MAR DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019452

04-24-2015 01303 D APR DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019500

APR DED HEALTH 9,723.06863-00-2153.00-029-500000

Check 019500 Total: 10,864.71

04-24-2015 01090 D APR DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019501

04-24-2015 03375 D APR DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019502

04-24-2015 07680 D APR DED LIFE INSURANCE 553.20DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019503

04-24-2015 06337 D APR DED 457 DEFERRED 1,276.91FIRST FINANCIAL 863-00-2159.00-035-500000019504

04-24-2015 06640 D APR DED HEALTH 1,346.00FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019505

04-24-2015 07660 D APR DED MISCELLANEOUS 1,200.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019506

APR DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

APR DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

APR DED MISCELLANEOUS 907.47863-00-2159.00-100-500000

Check 019506 Total: 4,932.47

04-24-2015 10158 D APR DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019507

APR DED TAX SHEL. 100.00863-00-2159.00-032-500000

APR DED TAX SHEL. 100.00863-00-2159.00-033-500000

APR DED TAX SHEL. 250.00863-00-2159.00-034-500000

APR DED TAX SHEL. 1,950.00863-00-2159.00-037-500000

APR DED TAX SHEL. 450.00863-00-2159.00-051-500000

APR DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019507 Total: 3,426.00

04-24-2015 20018 D APR DED HEALTH 1,110.24METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019508

04-24-2015 14335 D APR DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019509

04-24-2015 16055 D APR DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019510

04-24-2015 01080 D APR DED UNION DUES 100.86TEXAS AFT/PEG 863-00-2159.00-005-500000019511

04-24-2015 20830 D APR DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-500000019512

04-24-2015 09592 D APR DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019513

05-22-2015 01303 D MAY DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019556

MAY DED HEALTH 9,723.06863-00-2153.00-029-500000

Check 019556 Total: 10,864.71

05-22-2015 01090 D MAY DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019557


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Program: FIN1800

File ID: C

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05-22-2015 03375 D MAY DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019558

05-22-2015 07680 D MAY DED LIFE INSURANCE 553.20DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019559

05-22-2015 06337 D MAY DED 457 DEFERRED 1,253.08FIRST FINANCIAL 863-00-2159.00-035-500000019560

05-22-2015 06640 D MAY DED HEALTH 1,346.00FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019561

05-22-2015 07660 D MAY DED MISCELLANEOUS 1,300.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019562

MAY DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

MAY DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

MAY DED MISCELLANEOUS 907.47863-00-2159.00-100-500000

Check 019562 Total: 5,032.47

05-22-2015 10158 D MAY DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019563

MAY DED TAX SHEL. 100.00863-00-2159.00-032-500000

MAY DED TAX SHEL. 100.00863-00-2159.00-033-500000

MAY DED TAX SHEL. 250.00863-00-2159.00-034-500000

MAY DED TAX SHEL. 1,950.00863-00-2159.00-037-500000

MAY DED TAX SHEL. 550.00863-00-2159.00-051-500000

MAY DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019563 Total: 3,526.00

05-22-2015 20018 D MAY DED HEALTH 1,110.24METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019564

05-22-2015 14335 D MAY DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019565

05-22-2015 16055 D MAY DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019566

05-22-2015 01080 D MAY DED UNION DUES 100.86TEXAS AFT/PEG 863-00-2159.00-005-500000019567

05-22-2015 20830 D MAY DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-500000019568

05-22-2015 09592 D MAY DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019569

06-25-2015 01303 D JUN DED LIFE INSURANCE 1,141.65AFLAC 863-00-2153.00-014-500000019607

JUN DED HEALTH 9,996.58863-00-2153.00-029-500000

Check 019607 Total: 11,138.23

06-25-2015 01090 D JUN DED UNION DUES 14.50A.T.P.E. 863-00-2159.00-006-500000019608

06-25-2015 03375 D JUN DED HEALTH 21.75COLONIAL LIFE AND 863-00-2153.00-024-500000019609

06-25-2015 07680 D JUN DED LIFE INSURANCE 550.80DEARBORN NATIONAL LIFE 863-00-2153.00-012-500000019610

06-25-2015 06337 D JUN DED 457 DEFERRED 900.21FIRST FINANCIAL 863-00-2159.00-035-500000019611

06-25-2015 06640 D JUN DED HEALTH 1,346.00FORT DEARBORN LIFE INS 863-00-2153.00-015-500000019612


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Program: FIN1800

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06-25-2015 07660 D JUN DED MISCELLANEOUS 1,300.00GREENWOOD I.S.D. 863-00-2159.00-007-500000019613

JUN DED MISCELLANEOUS 1,650.00863-00-2159.00-095-500000

JUN DED MISCELLANEOUS 1,175.00863-00-2159.00-098-500000

Check 019613 Total: 4,125.00

06-25-2015 10158 D JUN DED TAX SHEL. 476.00JEM FBO GREENWOOD ISD 863-00-2159.00-031-500000019614

JUN DED TAX SHEL. 100.00863-00-2159.00-032-500000

JUN DED TAX SHEL. 100.00863-00-2159.00-033-500000

JUN DED TAX SHEL. 250.00863-00-2159.00-034-500000

JUN DED TAX SHEL. 2,250.00863-00-2159.00-037-500000

JUN DED TAX SHEL. 550.00863-00-2159.00-051-500000

JUN DED TAX SHEL. 100.00863-00-2159.00-053-500000

Check 019614 Total: 3,826.00

06-25-2015 20018 D JUN DED HEALTH 1,110.24METLIFE- GROUP BENEFITS 863-00-2153.00-019-500000019615

06-25-2015 14335 D JUN DED CREDIT UNION 14,678.00MIDLAND TEACHERS 863-00-2154.00-004-500000019616

06-25-2015 16055 D JUN DED HEALTH 261.91OLD SURETY LIFE INS CO 863-00-2153.00-027-500000019617

06-25-2015 01080 D JUN DED UNION DUES 100.86TEXAS AFT/PEG 863-00-2159.00-005-500000019618

06-25-2015 20830 D JUN DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-500000019619

06-25-2015 09592 D JUN DED MISCELLANEOUS 845.83UNITED STATES TREASURY 863-00-2159.00-090-500000019620

12-01-2014 02391 D INSTALL R&R SEPTIC SYS 8,000.00CJJ CONSTRUCTION, INC. 199-51-6299.00-999-599000021458

03-04-2015 07472 D SOFTBALL TOURNEY 150.00GLEN ROSE ISD 199-36-6219.05-001-591000021459

09-01-2014 07486 D 13th check 2,400.00JENIFER GODFREY 199-00-1290.04-000-500000021463

09-01-2014 07600 D 13th check 2,400.00JEREMIAH GRANADO 199-00-1290.04-000-500000021464

09-01-2014 20772 D 13th check 2,400.00CRAIG SUMMERS 199-00-1290.04-000-500000021465

09-01-2014 08058 D 13th check 2,400.00PAUL HARTMAN 199-00-1290.04-000-500000021466

09-01-2014 17199 D 13th check 2,400.00BRADY PEUGH 199-00-1290.04-000-500000021467

09-01-2014 99039 D 13th check 2,400.00MATT STRICKLAND 199-00-1290.04-000-500000021468

09-01-2014 10122 D 13th check 2,400.00BRANDON JACKSON 199-00-1290.04-000-500000021469

09-01-2014 20895 D 13th check 2,400.00CINDY SYKES 199-00-1290.04-000-500000021470

09-01-2014 02421 D 13th check 600.00MENDY BLAKE-GAILLARDET 199-00-1290.04-000-500000021471


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Program: FIN1800

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09-01-2014 21178 D AUTO INSURANCE 11,984.00TASB RMF 199-34-6429.00-999-599000021472

SCHOOL LIABILITY 8,440.00199-41-6429.00-701-599000

PROPERTY INSURANCE 47,124.00199-51-6429.00-999-599000

Check 021472 Total: 67,548.00

09-01-2014 21178 D 1ST QRT WORKMENS COMP 2,927.00TASB RMF 199-11-6143.00-001-511000021473

1ST QRT WORKMENS COMP 1,920.50199-11-6143.00-041-511000






Check 021473 Total: 17,782.50

09-02-2014 06319 D 14-15 STUDENT ATH INS 20,680.00FIDELITY SECURITY LIFE 199-36-6429.05-001-591000021474

14-15 STUDENT ATH INS 7,000.00199-36-6429.05-041-591000

Check 021474 Total: 27,680.00

09-02-2014 12081 D 14-15 CATASTROPHIC ACC 3,208.40LEGEND INSURANCE 199-36-6429.05-001-591000021475

09-09-2014 02726 C REIMB CPR FACULTY 141.00BRAD BROWN 199-13-6499.00-999-599000039762

09-09-2014 04200 C ELECTRICITY 7/24-8/21/14 25,556.54DIRECT ENERGY BUSINESS 199-00-2110.01-000-500000039763

09-09-2014 04698 C REIMB DONUTS FOR WORK 215.45ARIEL ELLIOTT 199-41-6499.00-701-599000039764

09-09-2014 08855 C REIMB COMPUTER EQUIP 59.99JOHN PAUL HUBER 199-11-6399.00-041-511000039765

09-09-2014 08856 C account pmy for 14-15 schoolyr 1,400.00AGILE SPORTS 199-36-6399.05-001-591000039766

09-09-2014 11339 C REIMB WATER 39.80SCOTT KNIPPA 199-51-6499.00-999-599000039767

09-09-2014 11612 C FRESH & JV VB 200.00LAMESA ISD 199-36-6497.51-001-591002039768

09-09-2014 20157 C 7*8TH A TEAM VB 120.00SEMINOLE HIGH SCHOOL 199-36-6497.51-001-591002039769

09-09-2014 20825 C 2014-15 MEMBERSHIP 228.00TASA 199-21-6497.00-999-511000039770

2014-15 MEMBERSHIP 518.40199-41-6497.95-701-599000

2014-15 MEMBERSHIP 300.00199-41-6497.98-701-599000

Check 039770 Total: 1,046.40

09-09-2014 21160 C BOARD BOOK 900.00TASB, INC. 199-41-6299.00-701-599000039771

09-09-2014 21160 C POLICY SERV MEMBERSHIP 700.00TASB, INC. 199-41-6299.00-701-599000039772

09-09-2014 21977 C 2014-15 UIL MEMBERSHIP 1,500.00UNIVERSITY OF TEXAS AT 199-36-6497.00-999-599000039773

09-09-2014 24111 C ERNEST MONEY FOR 500.00WEST TEXAS ABSTRACT & 199-81-6619.40-999-599000039774


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Program: FIN1800

File ID: C

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09-10-2014 01547 C DISTRICT 4-4A 2014-15 UIL 4,800.00ANDREWS ISD 199-36-6497.05-001-591000039775

DISTRICT 4-4A 2014-15 UIL 1,200.00199-36-6497.05-041-591000

Check 039775 Total: 6,000.00

09-10-2014 04725 C NATURAL GAS SERVICE 104.25ATMOS ENERGY 199-51-6259.00-999-599000039776

09-10-2014 02726 C REIMB LICENSING 260.00BRAD BROWN 199-00-2110.01-000-500000039777

09-10-2014 03100 C MONTHLY ELECTRIC 6,198.35CAVALLO ENERGY TEXAS, 199-00-2110.01-000-500000039778

09-10-2014 03610 C HS ENTRY FEE 510.00CORONADO HS BAND 199-36-6497.07-001-599000039779

MS ENTRY FEE 310.00199-36-6497.07-041-599000

Check 039779 Total: 820.00

09-10-2014 03577 C Copy Paper 2,712.00CRAFT OFFICE SYSTEMS 199-11-6399.00-001-511000039780

Copy Paper 3,220.50199-11-6399.00-101-511000

TONER CARTRIDGE 183.92199-41-6399.00-701-599000

Check 039780 Total: 6,116.42

09-10-2014 08091 C LUNCH ROOM 910.00HEARTLAND SCHOOL 240-35-6399.00-001-599000039781

LUNCH ROOM 910.00240-35-6399.00-101-599000

Check 039781 Total: 1,820.00

09-10-2014 10575 C maint supplies 620.77JOHNSTONE SUPPLY 199-51-6316.00-999-599000039782

maint supplies 180.28199-51-6316.00-999-599000

Check 039782 Total: 801.05

09-10-2014 11280 C MAINT SUPPLIES 113.40MR. KEY LOCKSMITH 199-51-6316.00-999-599000039783

09-10-2014 11312 C WATER SERVICE 1,007.00KING WINDMILL & PUMP, 199-51-6299.00-999-599000039784

09-10-2014 11515 C FOOD 4,937.85LABATT FOOD SERVICE 240-35-6341.00-001-599000039785

FOOD 189.70240-35-6341.00-001-599000

FOOD 5,478.02240-35-6341.00-001-599000

FOOD 46.26240-35-6341.00-001-599000

FOOD 686.51240-35-6341.00-001-599000

FOOD 655.35240-35-6341.00-101-599000

FOOD 6,654.34240-35-6341.00-101-599000

FOOD 44.22240-35-6341.00-101-599000

FOOD 173.55240-35-6341.00-101-599000

FOOD 14.74240-35-6341.00-101-599000

FOOD 1,439.06240-35-6341.00-101-599000

NON-FOOD 1,540.75240-35-6342.00-001-599000

NON-FOOD 638.94240-35-6342.00-001-599000

NON-FOOD 180.14240-35-6342.00-101-599000

NON-FOOD 449.66240-35-6342.00-101-599000

Check 039785 Total: 23,129.09

09-10-2014 12206 C WEST TEXAS TOURNAMENT 250.00LEE HIGH SCHOOL BAND 199-36-6497.07-001-599000039786

09-10-2014 12785 C DIRECTORS MEALS 12.80LITTLE CAESAR'S 199-36-6411.07-001-599000039787

STUDENT MEALS 226.80199-36-6412.07-001-599000

Check 039787 Total: 239.60


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Cnty Dist:

Program: FIN1800

File ID: C

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09-10-2014 14012 C maint supplies 2,210.60MARK'S PLUMBING 199-51-6316.01-999-599000039788

09-10-2014 17325 C MONTHLY POSTAGE FOR 150.00PITNEY BOWES, INC. 199-11-6399.00-001-511000039789

MONTHLY POSTAGE FOR 150.00199-11-6399.00-041-511000



Check 039789 Total: 600.00

09-10-2014 19160 C TEACH CERT PROG PRUITT 8,000.00REGION 18 EDUC. SERVICE 199-00-1290.01-000-500000039790

09-10-2014 19159 C UIL MARCHING CONTEST 350.00REGION 6 UIL 199-36-6497.07-001-599000039791

09-10-2014 19335 C HELMET REPAIR AND 90.67RIDDELL 199-36-6399.50-001-591000039792

09-10-2014 20126 C MS SPELLING BEE 130.00SCRIPPS NATIONAL 193-11-6497.00-041-511000039793

ELEM SPELLING BEE 137.50193-11-6497.00-101-511000

Check 039793 Total: 267.50

09-10-2014 19460 C trans supplies 688.42SUMMIT TRUCK GROUP 199-34-6318.00-999-599000039794

09-10-2014 21184 C 2014-15 INSTITUTIONAL 555.00TEXAS ASSOC. OF 199-41-6497.00-701-599000039795

09-10-2014 21186 C 2014-15 MEMBERSHIP 300.00TEXAS ASSOC. OF MID-SIZE 199-41-6497.00-701-599000039796

09-10-2014 20825 C Registration for TASA Conventi 325.00TASA 199-41-6497.00-702-599000039797

Registration for TASA Conventi 325.00199-41-6497.95-701-599000

Check 039797 Total: 650.00

09-10-2014 21160 C 14-15 HR SERVICES 1,100.00TASB, INC. 199-41-6299.00-701-599000039798

09-10-2014 21178 C 14-15 UNEMPLOYMENT 716.00TASB RMF 199-11-6145.00-001-511000039799

14-15 UNEMPLOYMENT 500.00199-11-6145.00-041-511000

14-15 UNEMPLOYMENT 1,000.00199-11-6145.00-101-511000

14-15 UNEMPLOYMENT 600.00199-34-6145.00-999-599000

14-15 UNEMPLOYMENT 800.00199-51-6145.00-999-599000

14-15 UNEMPLOYMENT 20.00240-35-6145.00-001-599000

14-15 UNEMPLOYMENT 20.00240-35-6145.00-101-599000

Check 039799 Total: 3,656.00

09-10-2014 21161 C 2014-15 MEMBER PRO LIAB 195.00TASBO 199-41-6497.95-701-599000039800

09-10-2014 21161 C MEMBERSHIP BIGLEY ID 110.00TASBO 199-41-6497.98-701-599000039801

09-10-2014 20826 C 14-15 MEMBERSHIP JONES 210.00TASSP 199-23-6497.00-001-511000039802

14-15MEMBERSHIP TEDDER 210.00199-23-6497.00-001-511000

14-15 MEM COOPER 210.00199-23-6497.00-041-511000

15-15 MEMBERSHIP JP 210.00199-23-6497.00-041-511000

Check 039802 Total: 840.00

09-10-2014 20468 C monthly pest control 315.00GEORGE W. SMITH 199-51-6299.00-999-599000039803


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Cnty Dist:

Program: FIN1800

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09-10-2014 02123 C 2014-15 MEMBERSHIP 3,000.00TEXAS SCHOOL COALITION 199-41-6497.00-701-599000039804

09-10-2014 21237 C janitorial supplies 248.26THE PAPER TRAIL 199-51-6315.00-999-599000039805

09-10-2014 21968 C 14-15 ADMIN FEES 400.00U.S. BANK 199-41-6499.00-701-599000039806

09-10-2014 21968 C 14-15 ADMIN FEES 300.00U.S. BANK 199-41-6499.00-701-599000039807

09-10-2014 24249 C MAINT SUPPLIES 400.92TOMMY WHITE SUPPLY 199-51-6316.00-999-599000039808

MAINT SUPPLIES 153.73199-51-6316.00-999-599000

Check 039808 Total: 554.65

09-17-2014 24175 C GAS BOTTLE RENTAL 101.40AIRGAS USA,LLC 199-11-6399.00-001-522074039809

GAS BOTTLE RENTAL 101.40199-34-6318.00-999-599000




Check 039809 Total: 338.00

09-17-2014 01547 C ENTRY FEE FOR CC 178.00ANDREWS ISD 199-36-6497.59-001-591000039810

09-17-2014 01547 C ENTRY FEE 7B & 8B 150.00ANDREWS ISD 199-36-6497.51-001-591002039811

09-17-2014 01547 C ENTRY FEE 7A & 8A 150.00ANDREWS ISD 199-36-6497.51-001-591002039812

09-17-2014 01560 C CODE CHANGE 15.00APROTEX CORPORATION 199-52-6299.00-999-599000039813

09-17-2014 02193 C CC ENTRY FEE 280.00BIG SPRING I.S.D. 199-36-6497.59-001-591000039814

09-17-2014 02522 C OFFICIAL 80.00MICHAEL BOOKER 199-36-6219.05-001-591000039815

09-17-2014 02216 C REIMB LUNCH MONEY 27.15ROSALUA BORUNDA 240-00-5751.00-000-500000039816

09-17-2014 02677 C REIMB AG MECH SUPPLIES 522.94SHAWNA BRADEN 199-11-6399.00-001-522074039817

09-17-2014 02825 C maint supplies 39.60BUILDERS & HOMEOWNERS 199-51-6316.01-999-599000039818

09-17-2014 03021 C OFFICIAL 80.00MARK CAPLES 199-36-6219.05-001-591000039819

09-17-2014 03180 C Cleaning supplies for vehicles 501.75CERTIFIED LABORATORIES 199-34-6318.00-999-599000039820

09-17-2014 03185 C CURRICULUM FOR AG 850.00CEV MULTIMEDIA 199-11-6321.00-001-511000039821

09-17-2014 03230 C OFFICIAL 80.00ALEX W. CHICK JR. 199-36-6219.05-001-591000039822

09-17-2014 03577 C POWER STRIPS TECH LAB 244.75CRAFT OFFICE SYSTEMS 199-11-6399.00-001-522025039823

2 PHONES HS OFFICE 226.96199-23-6399.00-001-511000

Check 039823 Total: 471.71


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Cnty Dist:

Program: FIN1800

File ID: C

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09-17-2014 03771 C AG MECHANICS SUPPLIES 168.30SAN ANGELO CROSS 199-11-6399.00-001-522074039824

09-17-2014 04694 C 2014-15 1ST HALF INVOICE 102,434.5087-20 SPECIAL EDUCATION 199-93-6492.00-999-523000039825

09-17-2014 04708 C electrical supplies 5,862.48ELLIOTT ELECTRIC SUPPLY 199-51-6316.01-999-599000039826

09-17-2014 07481 C REIMB MATH CAMP 262.50AMIE B. GOOD 199-11-6321.00-041-511000039827

09-17-2014 07605 C maint supplies 230.25GRAINGER 199-51-6316.00-999-599000039828

09-17-2014 08559 C trans supplies 71.17HOLMES AUTO SUPPLY 199-34-6318.00-999-599000039829

trans supplies 900.28199-34-6318.00-999-599000

Check 039829 Total: 971.45

09-17-2014 08563 C OFFICIAL 80.00BILL HOLTZAPPLE 199-36-6219.05-001-591000039830

09-17-2014 10159 C 403B MOTHLY ADMIN FEE 34.50JEM RESOURCE PARTNERS 199-41-6299.00-701-599000039831

09-17-2014 10575 C a/c filters 14.64JOHNSTONE SUPPLY 199-51-6316.01-999-599000039832

09-17-2014 15200 C OFFICIAL 64.28KATHY J. JONES 199-36-6219.05-001-591000039833

09-17-2014 11280 C maint supplies 50.00MR. KEY LOCKSMITH 199-51-6316.00-999-599000039834


FOOD 4,353.05240-35-6341.00-001-599000

FOOD 48.06240-35-6341.00-101-599000

FOOD 1,602.65240-35-6341.00-101-599000

FOOD 4,807.65240-35-6341.00-101-599000

NON-FOOD 59.34240-35-6342.00-001-599000

NON-FOOD 402.90240-35-6342.00-101-599000

Check 039835 Total: 14,160.04

09-17-2014 11700 C OFFICIAL 78.56YOLANDA LAWRENCE 199-36-6219.05-001-591000039836

09-17-2014 12840 C OFFICIAL 80.00JOHNNY A. LOSOYA 199-36-6219.05-001-591000039837

09-17-2014 14008 C OFFICIAL 80.00STEVEN MARSHALL 199-36-6219.05-001-591000039838

09-17-2014 14034 C janitorial supplies 362.10MAYFIELD PAPER 199-51-6315.00-999-599000039839

09-17-2014 14500 C SEPT PORTABLE 1,905.00MOBILE MODULAR 199-11-6269.01-041-511000039840

09-17-2014 14594 C maint supplies 93.22MORRISON SUPPLY 199-51-6316.01-999-599000039841

09-17-2014 14982 C OFFICIAL 80.00DWAYNE NALL 199-36-6219.05-001-591000039842

09-17-2014 17095 C a/c repair 652.50PENGUINN REFRIG. INC. 199-51-6299.00-999-599000039843

a/c repair 1,978.00199-51-6299.00-999-599000

a/c repair 10,908.70199-51-6299.00-999-599000

Check 039843 Total: 13,539.20


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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09-17-2014 17325 C ink for postage 39.00PITNEY BOWES, INC. 199-11-6399.00-001-511000039844

ink for postage 39.00199-11-6399.00-041-511000

ink for postage 39.00199-11-6399.00-101-511000

ink for postage 39.00199-41-6399.00-701-599000

Check 039844 Total: 156.00

09-17-2014 24080 C MOTHLY TRASH SERVICE 3,065.43REPUBLIC SERVICES, INC. 199-51-6299.00-999-599000039845

09-17-2014 20039 C OFFICIAL 107.72RAPHAEL SANTANA 199-36-6219.05-001-591000039846

09-17-2014 21264 C OFFICIAL 80.00GRAYSON THOMASON 199-36-6219.05-001-591000039847

09-17-2014 21230 C FINANCE CHECKS 234.42THOMPSON PRINT 199-41-6399.00-701-599000039848

09-17-2014 21956 C LINE LOCATING SERVICE 1,744.68USIC LOCATING SERVICES, 199-00-2110.01-000-500000039849

09-17-2014 24071 C OFFICIAL 86.96TRACY R. WATSON 199-36-6219.05-001-591000039850

09-17-2014 24088 C OFFICIAL 80.00JOE WATTERS 199-36-6219.05-001-591000039851

09-17-2014 24103 C OFFICIAL 80.00ROBBIE WATTERS 199-36-6219.05-001-591000039852

09-17-2014 24105 C OFFICIAL 121.16DON WEEKS 199-36-6219.05-001-591000039853

09-18-2014 03409 C PURGE VALVE @ ELEM 154.20COMMERCIAL ICE MACHINE 199-51-6299.00-999-599000039854

09-18-2014 03791 C TYPING TRAINING 200 400.00CUSTOM SOLUTIONS 199-11-6399.00-041-511000039855

09-18-2014 08015 C PAY APP # 3 RO 7/12-8/25/14 194,877.00J.S. HAREN COMPANY 199-00-2110.01-000-500000039856

PAY APP # 3 RO 7/12-8/25/14 .81199-00-2110.01-000-500000

Check 039856 Total: 194,877.81

09-18-2014 17069 C PRO SERV FOR RO 8/1- 6,093.47PARKHILL,SMITH & 199-00-2110.01-000-500000039857

09-22-2014 01470 C REIMB LPAC TRAINING 25.00MARY ALVARADO 199-11-6497.00-101-525000039858

09-22-2014 19624 C MEALS FOR 20 AT BOARD 257.06ROSA'S 199-41-6499.00-701-599000039859

09-22-2014 20488 C REIMB WATER & SNACKS 58.48VIKKI SMITH 199-41-6499.00-701-599000039860

09-23-2014 01030 C bus lane signs 309.00A-1 SIGN ENGRAVERS, INC. 199-51-6316.00-999-599000039861

09-23-2014 01430 C Training Supplies 390.00ALERT SERVICES, INC. 199-36-6399.57-001-591000039862

Training Supplies 584.70199-36-6399.57-001-591000

Training Supplies 323.36199-36-6399.57-001-591000

Training Supplies 2,449.89199-36-6399.57-001-591000

Check 039862 Total: 3,747.95

09-23-2014 01560 C ALARM SERVICES FOR 10/1- 120.00APROTEX CORPORATION 199-52-6299.00-999-599000039863

ALARM SERVICES FOR 10/1- 120.00199-52-6299.00-999-599000

Check 039863 Total: 240.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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09-23-2014 01085 C PHONE SERVICE 528.52AT&T 199-51-6257.00-999-599000039864

09-23-2014 01775 C workout gear 715.00ATHLETIC SUPPLY, INC. 199-36-6399.05-001-591000039865

Coaches gear 7,725.00199-36-6399.05-001-591000

Field Paint 3,360.00199-36-6399.05-001-591002

FB Jersey replacement 3,706.00199-36-6399.50-001-591000

FB Equipment 8,329.00199-36-6399.50-001-591000

FB Equipment #2 8,353.00199-36-6399.50-001-591000

JH Helmets 510.00199-36-6399.50-001-591000

Trainers shirts and caps 720.00199-36-6399.57-001-591000

Check 039865 Total: 33,418.00

09-23-2014 02194 C trans supplies 117.00BIG COUNTRY BG 199-34-6318.00-999-599000039866


09-23-2014 03050 C COPY MACHINE RENTAL 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000039868

COPY MACHINE RENTAL 1,272.82199-11-6269.00-041-511000


COPY MACHINE RENTAL 280.78199-41-6269.00-701-599000

Check 039868 Total: 5,372.06

09-23-2014 03327 C WASTE WATER TREATMENT 1,011.95CITY OF MIDLAND 199-51-6259.01-999-599000039869

09-23-2014 03577 C PO Created by Req: 001664 1,564.20CRAFT OFFICE SYSTEMS 199-11-6399.00-001-511000039870

PO Created by Req: 001653 1,436.40199-11-6399.00-001-511021

SUPPLIES 1,523.00199-11-6399.00-041-511000

Teacher work tables 700.00199-11-6399.00-041-511000

PO Created by Req: 001685 37.56199-13-6399.00-041-511000

Office Furniture 2,227.74199-36-6399.05-001-591002

TONER 79.99199-41-6399.00-701-599000

PO Created by Req: 001676 366.28199-41-6399.00-701-599000

TONER 79.99240-35-6399.00-001-599000

TONER 79.99240-35-6399.00-101-599000

Check 039870 Total: 8,095.15

09-23-2014 04698 C REIMB MEALS TASA/TASB 130.00ARIEL ELLIOTT 199-41-6411.95-701-599000039871

09-23-2014 04660 C network cable 570.66ESI SUPPLY 199-51-6316.01-999-599000039872

09-23-2014 08531 C REIMB CORDS & SPEAKERS 91.96SHARON HOLDER 199-12-6399.00-001-511000039873

09-23-2014 09590 C SEWER LINE RENEWAL 251.41THE INSURANCE MAN & 199-00-2110.01-000-500000039874


09-23-2014 08045 C OFFICIAL 50.00MELANIE WANAE JONES 199-36-6219.05-001-591000039876


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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09-23-2014 10708 C REIMB MEALS TASA/TASB 130.00TROY KEEL 199-41-6419.00-702-599000039877

09-23-2014 11312 C WATER WELL REPAIR 1,374.22KING WINDMILL & PUMP, 199-51-6299.00-999-599000039878

09-23-2014 11515 C FOOD 56.04LABATT FOOD SERVICE 240-35-6341.00-001-599000039879

FOOD 196.80240-35-6341.00-001-599000

FOOD 2,237.83240-35-6341.00-001-599000

FOOD 1,312.52240-35-6341.00-001-599000

FOOD 1,107.46240-35-6341.00-101-599000

NON-FOOD 569.30240-35-6342.00-001-599000

NON-FOOD 224.84240-35-6342.00-101-599000

Check 039879 Total: 5,704.79


09-23-2014 12822 C ENTRY FEE FOR 13 156.00LUBBOCK I.S.D. 199-36-6497.59-001-591000039881

09-23-2014 14016 C OFFICIAL 90.00MIKE MARCOM 199-36-6219.05-001-591000039882

09-23-2014 14034 C janitorial supplies 6,018.26MAYFIELD PAPER 199-51-6315.00-999-599000039883

09-23-2014 14290 C battery 455.81MIDLAND BATTERY CO. 199-34-6318.00-999-599000039884

09-23-2014 14524 C CROSS COUNTRY ENTRY 232.00MONAHANS-WICKETT- 199-36-6497.59-001-591000039885

09-23-2014 14546 C OFFICIAL 90.00MICHAEL MOORE 199-36-6219.05-001-591000039886

09-23-2014 17298 C OFFICIAL 89.20JUDY PIPER 199-36-6219.05-001-591000039887

09-23-2014 19160 C Eduphoria Training 200.00REGION 18 EDUC. SERVICE 199-13-6411.00-001-511000039888

Eduphoria Training 200.00199-13-6411.00-041-511000

Eduphoria Training 200.00199-13-6411.00-101-511000

Check 039888 Total: 600.00

09-23-2014 19452 C REIMB STAFF 35.00LAWREN ROBERTSON 199-11-6497.00-101-511000039889

09-23-2014 20025 C MEMBERSHIP RENEWAL 225.00SAM'S CLUB 199-41-6499.00-701-599000039890

09-23-2014 20781 C trans supplies 500.00JOHN C. STEVENS, SR. 199-34-6249.00-999-599000039891

09-23-2014 19460 C trans supplies 254.55SUMMIT TRUCK GROUP 199-34-6318.00-999-599000039892

09-23-2014 21160 C POLICY ONLINE MAINT 900.00TASB, INC. 199-41-6299.00-701-599000039893

09-23-2014 21159 C ANNUAL MEMBERSHIP 60.00TEXAS ASSOC OF SCHOOL 199-41-6497.00-701-599000039894

09-23-2014 24098 C Grinder wheels for 237.52WESTAIR-PRAXAIR DIST., 199-51-6316.00-999-599000039895


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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09-23-2014 24785 C REIMB CD FOR K-5 MUSIC 49.99LYDIA WILLIS 199-11-6399.00-101-511000039896

10-02-2014 01107 C PO Created by Req: 001681 248.95ACCURATE LABEL DESIGNS 199-11-6399.00-101-511000039897

10-02-2014 24175 C welding supplies 352.31AIRGAS USA,LLC 199-11-6399.00-001-522074039898

10-02-2014 01690 C PRO MEMBERSHIP H 129.00ASCA 199-31-6497.00-101-511000039899

10-02-2014 01702 C HOTEL FOR UIL OAP CONF 80.00ASHMORE INN AND SUITES, 199-36-6411.08-001-599000039900

10-02-2014 01085 C LONG DISTANCE SERVICE 589.31AT&T 199-51-6257.00-999-599000039901

10-02-2014 01775 C VB Shoes 1,222.00ATHLETIC SUPPLY, INC. 199-36-6399.51-001-591000039902

CRANKS FOR TENNIS NETS 396.00199-51-6316.00-999-599000

Check 039902 Total: 1,618.00

10-02-2014 02178 C CONDENSATION LINES-MS 947.44BENMARK SUPPLY 199-51-6316.00-999-599000039903

SUPPLIES/DRAIN LINE MS 25.96199-51-6316.00-999-599000

Check 039903 Total: 973.40

10-02-2014 02413 C FIRE ALARM SERVICE 236.00BLACK WATCH SYSTEMS, 199-51-6299.00-999-599000039904

10-02-2014 02521 C LAMINATING FILM 586.00BOOKBINDING & 199-11-6399.00-101-511000039905

10-02-2014 02400 C DISCONNECT 795.51CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000039906

10-02-2014 03239 C DIRECTORS MEALS 31.25CHICK-FIL-A 199-36-6411.07-001-599000039907

STUDENT MEALS 656.25199-36-6412.07-001-599000

Check 039907 Total: 687.50

10-02-2014 03577 C PO Created by Req: 001670 182.64CRAFT OFFICE SYSTEMS 199-11-6399.00-001-511000039908

PO Created by Req: 001712 87.95199-23-6399.00-001-511000

PO Created by Req: 001708 137.98199-33-6399.00-101-511000

Check 039908 Total: 408.57

10-02-2014 04165 C PO Created by Req: 001689 746.68DEMCO, INC. 199-11-6399.00-101-511000039909

10-02-2014 04225 C Writers Training 645.00BARRY LANE 199-11-6411.00-001-511000039910

Writers Training 215.00199-11-6411.00-041-511000

Writers Training 860.00199-11-6411.00-101-511000

Check 039910 Total: 1,720.00

10-02-2014 04260 C DIRECTORS MEALS 11.90DOMINO'S PIZZA 199-36-6411.07-001-599000039911

STUDENT MEALS 250.20199-36-6412.07-001-599000

Check 039911 Total: 262.10

10-02-2014 04063 C Credit Recovery Clases 11,850.00EDGENUITY 199-13-6299.00-001-524000039912

10-02-2014 06630 C DIRECTORS MEALS 32.97FIREHOUSE SUBS 199-36-6411.07-001-599000039913

STUDENT MEALS 150.57199-36-6412.07-001-599000

MS STUDENT MEALS 150.00199-36-6412.07-041-599000

Check 039913 Total: 333.54


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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10-02-2014 07990 C REIMB PRINTER 243.00LARRY SHAD HANNA 199-36-6399.05-001-591000039914

10-02-2014 08531 C REIMB CHARGE IT STA FOR 79.99SHARON HOLDER 199-12-6399.00-001-511000039915

REIMB LIBRARY SUPPLIES 156.36199-12-6399.00-001-511000

REIMB LIBRARY MS 127.00199-12-6399.00-041-511000

Check 039915 Total: 363.35

10-02-2014 10578 C PO Created by Req: 001679 297.68JONES SCHOOL SUPPLY 199-11-6498.00-101-511000039916


10-02-2014 10707 C REIMB DTC MTG 50.00DEBRA KEEL 199-13-6497.00-101-511000039918

10-02-2014 11312 C WATER SERVICES FOR OCT 978.00KING WINDMILL & PUMP, 199-51-6299.00-999-599000039919


FOOD 1,415.02240-35-6341.00-001-599000

FOOD 48.56240-35-6341.00-001-599000

FOOD 4,455.43240-35-6341.00-001-599000

FOOD 58.76240-35-6341.00-001-599000

FOOD 2,484.89240-35-6341.00-101-599000

FOOD 4,877.33240-35-6341.00-101-599000

FOOD 3,535.59240-35-6341.00-101-599000

NON-FOOD 20.31240-35-6342.00-001-599000

NON-FOOD 71.10240-35-6342.00-001-599000

NON-FOOD 199.38240-35-6342.00-001-599000

NON-FOOD 402.90240-35-6342.00-101-599000

NON-FOOD 139.10240-35-6342.00-101-599000

NON-FOOD 402.90240-35-6342.00-101-599000

Check 039920 Total: 20,923.59

10-02-2014 11706 C PO Created by Req: 001686 2,820.00LAZEL, INC. 199-11-6399.01-101-524000039921

10-02-2014 11750 C REIMB FEES & DUES 55.00VICKIE LILES 199-31-6497.00-001-511000039922

10-02-2014 12817 C WATER TESTING 400.00LOWER COLORADO RIVER 199-51-6299.00-999-599000039923

10-02-2014 12818 C PUSH MOWER-BSBLL FLDS 170.05LOWE'S CREDIT SERVICES 199-36-6399.05-001-591002039924

JANITORIAL SUPPLIES 176.90199-51-6315.00-999-599000

Check 039924 Total: 346.95

10-02-2014 14034 C CUSTODIAL SUPPLIES 165.12MAYFIELD PAPER 199-51-6315.00-999-599000039925

CUSTODIAL SUPPLIES 115.32199-51-6315.00-999-599000


Check 039925 Total: 338.73

10-02-2014 11512 C FINGERPRINTING 142.35MORPHOTRUST USA 199-41-6299.00-701-599000039926

10-02-2014 14590 C OFFICIAL 110.00DEBORAH MORRIS 199-36-6219.05-001-591000039927


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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10-02-2014 16025 C CROSSCOUNTRY ENTRY 112.00ODESSA HIGH SCHOOL 199-36-6497.59-001-591000039928

10-02-2014 17165 C PO Created by Req: 001715 278.10PERMIAN BASIN OFFICE 199-11-6399.00-001-511000039929

RETURN ADDRESS 38.48199-11-6399.00-001-511000

RETURN ADDRESS 38.48199-11-6399.00-041-511000

RETURN ADDRESS 38.47199-11-6399.00-101-511000

DISCIPLINE FORMS 178.20199-23-6399.00-041-511000

NURSE SLIPS 285.30199-33-6399.00-041-511000

RETURN ADDRESS 38.47199-41-6399.00-701-599000

Check 039929 Total: 895.50

10-02-2014 14327 C DIESEL 3,731.10PINNACLE 199-34-6311.00-999-599000039930

GASOLINE 2,750.42199-34-6311.00-999-599000

DIESEL 2,039.81199-34-6311.00-999-599000

GASOLINE 1,904.79199-34-6311.00-999-599000

DIESEL 4,665.66199-34-6311.00-999-599000

Check 039930 Total: 15,091.78





Check 039931 Total: 600.00

10-02-2014 19600 C MOLDING-PICKUP BUMPER 40.32ROGERS FORD SALES, INC. 199-34-6318.00-999-599000039932

10-02-2014 20157 C 7B & 8B VB ENTRY FEE 120.00SEMINOLE HIGH SCHOOL 199-36-6497.51-001-591002039933

10-02-2014 20590 C PRE-SEASON INSPECT FB 912.87SPECTRUM CORPORATION 199-51-6299.00-999-599000039934

10-02-2014 19460 C REPLACE CLUSTER-BUX 58 394.51SUMMIT TRUCK GROUP 199-34-6318.00-999-599000039935

10-02-2014 21191 C COACHES MEALS 13.00TACO VILLA 199-36-6411.05-041-591000039936

STUDENT MEALS 103.91199-36-6412.05-041-591000

Check 039936 Total: 116.91

10-02-2014 21190 C PO Created by Req: 001667 1,615.00TEXAS SCENIC CO. 199-11-6399.00-001-511000039937

10-02-2014 21212 C UIL OAP DIRECTOR'S CONF 380.00TEXAS TECH UIL 199-36-6497.08-001-599000039938

10-02-2014 21237 C JANITORIAL SUPPLIES 315.91THE PAPER TRAIL 199-51-6315.00-999-599000039939

10-02-2014 24012 C VACUUM CLEANER PARTS 189.04WAGNER SUPPLY 199-51-6315.00-999-599000039940

10-02-2014 24056 C PO Created by Req: 001659 551.30WARD'S NATURAL 199-11-6399.00-001-511021039941

10-02-2014 24125 C PO Created by Req: 001692 1,043.70WEST TEXAS STEEL & 199-11-6399.00-001-522029039942

PO Created by Req: 001692 837.56199-11-6399.00-001-522029

Check 039942 Total: 1,881.26


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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10-06-2014 17069 C PRO SERVICES 8/1-8/31/14 3,200.00PARKHILL,SMITH & 199-00-2110.01-000-500000039943

10-09-2014 01030 C PO Created by Req: 001690 156.00A-1 SIGN ENGRAVERS, INC. 199-11-6399.00-101-511000039944

10-09-2014 01110 C MS RO UNIT REPAIRS 364.35ACE TECHNICAL 199-51-6249.00-041-599000039945

10-09-2014 01535 C PO Created by Req: 001713 171.88APPERSON EDUCATION 199-11-6399.00-001-511000039946


10-09-2014 02050 C REPAIR PA SYSTEM IN HS 425.00BALCO SYSTEMS, INC. 199-11-6299.00-001-511000039948

10-09-2014 02195 C FLAT ON TRAILER 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-599000039949

10-09-2014 02204 C DUMP TRAILER FOR MAINT 8,005.00BIG TEX TRAILER WORLD, 199-51-6639.00-999-599000039950

10-09-2014 02422 C REIMB LUNCH TICKETS 42.30TISHA BLAYLOCK 240-00-5751.00-000-500000039951

10-09-2014 02726 C REIMB INSERVICE 142.20BRAD BROWN 199-13-6499.00-999-599000039952

10-09-2014 02825 C HARDWARE-ELEM COAT 30.48BUILDERS & HOMEOWNERS 199-51-6316.00-999-599000039953

10-09-2014 02853 C METAL FOR PROJECTS 1,341.00BURNS WELDING 199-51-6316.00-999-599000039954

10-09-2014 02400 C 1 4-BULB BALLAST 22.52CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000039955

PAY BAL ON PO# 150022 1,133.31199-51-6316.00-999-599000

Check 039955 Total: 1,155.83

10-09-2014 03026 C PO Created by Req: 001655 478.69CAROLINA BIOLOGICAL 199-11-6399.00-001-511021039956

10-09-2014 03231 C OFFICIAL 45.00ALEX CHICK III 199-36-6219.05-001-591000039957


STUDENT MEALS 591.76199-36-6412.07-001-599000

Check 039958 Total: 625.90

10-09-2014 03409 C THERMOSTAT REPAIR 161.96COMMERCIAL ICE MACHINE 199-51-6299.00-999-599000039959


PO Created by Req: 001696 781.23199-11-6399.00-101-511000

PO Created by Req: 001697 546.29199-11-6399.00-101-511000

PO Created by Req: 001698 117.13199-11-6399.00-101-511000

PO Created by Req: 001700 1,389.00199-11-6399.00-101-511000

PO Created by Req: 001694 169.26199-11-6399.00-101-511000

PO Created by Req: 001703 8,834.21199-11-6399.00-101-511000

Check 039960 Total: 11,875.80

10-09-2014 04200 C ELECTRICITY 30,579.75DIRECT ENERGY BUSINESS 199-51-6259.00-999-599000039961


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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10-09-2014 04500 C DRUG TESTS 225.00DRUG SCREEN 199-34-6219.00-999-599000039962

10-09-2014 04511 C OFFICIAL 90.34ADAM DUNLAP 199-36-6219.05-001-591000039963

10-09-2014 20812 C Legal Training for secretaries 175.00EICHELBAUM WARDELL 199-23-6411.00-001-511000039964

Legal Training for secretaries 175.00199-23-6411.00-041-511000

Legal Training for secretaries 175.00199-23-6411.00-101-511000

Check 039964 Total: 525.00

10-09-2014 06440 C PO Created by Req: 001702 1,410.88FLINN SCIENTIFIC, INC 199-11-6399.00-001-511021039965

10-09-2014 06929 C OFFICIAL 45.00LARRY FUENTES 199-36-6219.05-001-591000039966

10-09-2014 07990 C REIMB TURF GLUE WIRE 97.72LARRY SHAD HANNA 199-51-6316.00-999-599000039967

10-09-2014 08069 C OFFIIAL 80.00CORY HAYNES 199-36-6219.05-001-591000039968

10-09-2014 08559 C SHOP STOCK SUPPLIES 471.46HOLMES AUTO SUPPLY 199-34-6318.00-999-599000039969

10-09-2014 08896 C GREASE 454.28HYDROTEX 199-34-6318.00-999-599000039970

10-09-2014 10575 C FILTERS 36.31JOHNSTONE SUPPLY 199-51-6316.00-999-599000039971


10-09-2014 10594 C REIMB MILEAGE 89.89STACY JONES 199-23-6411.00-001-511000039973


10-09-2014 11280 C PAD LOCKS 234.00MR. KEY LOCKSMITH 199-51-6316.00-999-599000039975

10-09-2014 11610 C PO Created by Req: 001691 3,831.52LAKESHORE 199-11-6399.00-101-511000039976

10-09-2014 14034 C AIR FRESHENER 68.55MAYFIELD PAPER 199-51-6315.00-999-599000039977

CUSTODIAL SUPPLIES 4,793.65199-51-6315.00-999-599000



Check 039977 Total: 5,351.43

10-09-2014 14051 C OFFICIAL 170.48MONTE B. MAYHALL 199-36-6219.05-001-591000039978

10-09-2014 14085 C REIMB CONF FEES 100.00SUSAN MCINTYRE 199-33-6411.00-001-511000039979

REIMB CONF FEES 100.00199-33-6411.00-041-511000

REIMB CONF FEES 50.00199-33-6497.00-001-511000

Check 039979 Total: 250.00

10-09-2014 14065 C OFFICIAL 90.00JESSE MENDOZA 199-36-6219.05-001-591000039980

10-09-2014 14319 C ROUND UP SPRAY 174.00MIDLAND FARMERS CO-OP 199-51-6316.00-999-599000039981


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10-09-2014 14337 C CLUTCH,BELT FOR MULE 511.79MIDLAND POWERSPORTS 199-51-6317.00-999-599000039982

10-09-2014 14330 C 2 CYCLE OIL 59.35MIDLAND SMALL ENGINE 199-51-6317.00-999-599000039983

10-09-2014 14524 C 2 AAAA DIVISION II FEES 100.00MONAHANS-WICKETT- 199-36-6497.05-001-591000039984



10-09-2014 16990 C SUBSCRIPTION FOR 2014 160.00PADILLA POLL 199-36-6497.50-001-591001039987


10-09-2014 17776 C OFFICIAL 45.00RAMON PRIETO III 199-36-6219.05-001-591000039989

10-09-2014 19188 C OFFICIAL 170.64ROBERT RENDON 199-36-6219.05-001-591000039990

10-09-2014 20104 C PO Created by Req: 001683 594.50SCHOOL HEALTH 199-33-6399.00-101-511000039991

AED Pads 434.48199-36-6399.57-001-591000

Check 039991 Total: 1,028.98

10-09-2014 20123 C student agendas 410.00SCHOOLMATE 199-11-6399.00-101-511000039992

10-09-2014 20129 C SHREDDING 185.08SECURED DOCUMENT 199-51-6299.00-999-599000039993

10-09-2014 20420 C STUMP GRINDER RENTAL 471.50SHORTY'S RENTAL CENTER 199-51-6316.00-999-599000039994

10-09-2014 20015 C OFFICIAL 90.00MIKE SIZENBACH 199-36-6219.05-001-591000039995

10-09-2014 19460 C SENSOR,GASKET-BUS 64 684.18SUMMIT TRUCK GROUP 199-34-6318.00-999-599000039996

KT PUMP BUS 61 232.69199-34-6318.00-999-599000

Check 039996 Total: 916.87

10-09-2014 20700 C OFFICIAL 80.00JOSEPH SWIGER 199-36-6219.05-001-591000039997

10-09-2014 21219 C MESSAGE FEES FOR JULY - 88.35TEXAS EXCAVATION 199-51-6497.00-999-599000039998

10-09-2014 20468 C MONTHLY PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-599000039999

10-09-2014 21237 C MISC SUPPLIES 413.73THE PAPER TRAIL 199-51-6315.00-999-599000040000


10-09-2014 22450 C SEPT MEAL AND TRAVEL 592.93CARD SERVICES - VISA 199-36-6411.05-001-591000040002

SEPT MEAL AND TRAVEL 145.87199-36-6411.05-041-591000



SEPT MEAL AND TRAVEL 3,629.11199-36-6412.05-001-591000

SEPT MEAL AND TRAVEL 2,064.22199-36-6412.05-041-591000



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Program: FIN1800

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Check 040002 Total: 8,200.96

10-09-2014 24012 C JANITORIAL SUPPLIES 209.32WAGNER SUPPLY 199-51-6315.00-999-599000040003

LOCKS 132.66199-51-6315.00-999-599000

Check 040003 Total: 341.98

10-09-2014 24105 C OFFICIAL 131.16DON WEEKS 199-36-6219.05-001-591000040004

10-16-2014 02677 C REIMB SHOP SUPPLIES 345.14SHAWNA BRADEN 199-11-6399.00-001-522029040005

10-16-2014 03100 C MONTHLY ELECTIRC 9,202.16CAVALLO ENERGY TEXAS, 199-51-6259.00-999-599000040006

10-16-2014 03232 C Custodial supplies 717.91CHEMSEARCH 199-51-6315.00-999-599000040007

10-16-2014 08531 C REIMB LIBRARY SUPPLIES 180.00SHARON HOLDER 199-12-6399.00-001-511000040008

10-16-2014 10159 C 403B MONTHLY ADMIN FEES 34.50JEM RESOURCE PARTNERS 199-41-6299.00-701-599000040009


STUDENT MEALS 227.76199-36-6412.07-001-599000

Check 040010 Total: 239.60

10-16-2014 24080 C MONTHLY TRASH SERVICE 3,055.44REPUBLIC SERVICES, INC. 199-51-6299.00-999-599000040011

10-16-2014 20488 C REIMB OFFICE SUPPLIES 161.86VIKKI SMITH 199-41-6499.00-701-599000040012

10-16-2014 20535 C COACHES MEALS 10.12SONIC DRIVE-IN 199-36-6411.05-041-591000040013

STUDENT MEALS 60.24199-36-6412.05-041-591000

Check 040013 Total: 70.36

10-16-2014 99235 C REIMB LUNCH TICKETS 88.60MARIBEL WILSON 240-00-5751.00-000-500000040014

10-16-2014 25485 C PERCUSSIN CLINIC 250.00SEONG-DEOK WON 199-36-6219.07-001-599000040015

10-22-2014 01114 C Stemscope science kits 8,888.40ACCELERATE LEARNING - 410-11-6321.00-101-511000040016

10-22-2014 01379 C Filter Service 4,165.64AIR FILTRATION PRODUCTS 199-51-6299.00-999-599000040017

10-22-2014 24175 C Oxygen for HS Shop 189.71AIRGAS USA,LLC 199-11-6399.00-001-522030040018

10-22-2014 01572 C OFFICIAL 86.84LINDA ANGLLEY 199-36-6219.05-001-591000040019

10-22-2014 01535 C PO Created by Req: 001727 165.88APPERSON EDUCATION 199-11-6399.00-041-511000040020

10-22-2014 01560 C ALARM SERVICE 120.00APROTEX CORPORATION 199-52-6299.00-999-599000040021

ALARM SERVICE 120.00199-52-6299.00-999-599000

Check 040021 Total: 240.00


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Program: FIN1800

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10-22-2014 01567 C AREA MARCHING FEE 300.00AREA A UIL MARCHING 199-36-6497.07-001-599000040022


10-22-2014 20443 C ESL Testing 232.20BALLARD & TIGHE 199-31-6339.00-101-511000040024

10-22-2014 02019 C RAN POWER TO 4,155.04BASIN ELECTRIC CO 199-36-6244.05-001-591000040025

Electrical repairs in Fieldhou 1,373.40199-51-6299.00-999-599000

Check 040025 Total: 5,528.44

10-22-2014 02059 C SIGNS FOR STADIUM 40.00BASIN GRAPHICS AND 199-36-6399.05-001-591002040026

10-22-2014 02178 C 4 Water valve boxes 63.84BENMARK SUPPLY 199-51-6316.00-999-599000040027

Parts to replace water valve 217.48199-51-6317.00-999-599000

Check 040027 Total: 281.32

10-22-2014 02020 C PO Created by Req: 001733 389.00SPORT SUPPLY GROUP, 199-11-6399.00-001-511000040028

PO Created by Req: 001733 190.28199-11-6399.00-001-511023

PO Created by Req: 001729 503.49199-36-6399.05-001-591000

PO Created by Req: 001729 200.51199-36-6399.50-001-591000

Check 040028 Total: 1,283.28

10-22-2014 02400 C Outside light bulbs 510.62CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040029

30 amp breaker 25.50199-51-6316.00-999-599000

Check 040029 Total: 536.12

10-22-2014 03050 C MONTHLY COPIER RENTAL 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000040030

MONTHLY COPIER RENTAL 1,272.82199-11-6269.00-041-511000


MONTHLY COPIER RENTAL 280.78199-41-6269.00-701-599000

Check 040030 Total: 5,372.06

10-22-2014 03231 C OFFICIAL 90.00ALEX CHICK III 199-36-6219.05-001-591000040031


10-22-2014 03327 C WASTE WATER TREATMENT 1,753.46CITY OF MIDLAND 199-51-6259.01-999-599000040033

10-22-2014 03327 C ROW LICENSE PER YEAR 700.00CITY OF MIDLAND 199-51-6497.00-999-599000040034


PO Created by Req: 001736 2,775.67199-11-6399.00-001-511000

SUPPLIES 213.68199-11-6399.00-041-511000

SUPPLIES 2,800.56199-11-6399.00-041-511000

PO Created by Req: 001699 347.08199-11-6399.00-101-511000

PO Created by Req: 001723 79.99199-11-6399.00-101-511000

PO Created by Req: 001732 622.15199-12-6399.00-001-511000

PO Created by Req: 001732 414.76199-12-6399.00-041-511000

OFFICE SUPPLIES 58.84199-41-6399.00-701-599000

OFFICE SUPPLIES 419.94199-41-6399.00-701-599000

Trash Cans for Field House 192.28199-51-6316.01-999-599000

Check 040035 Total: 8,384.27


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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10-22-2014 03771 C PO Created by Req: 001726 406.37SAN ANGELO CROSS 199-11-6399.00-001-522029040036

PO Created by Req: 001726 1,855.05199-11-6399.00-001-522074

Check 040036 Total: 2,261.42

10-22-2014 04500 C DRUG TEST 35.00DRUG SCREEN 199-34-6219.00-999-599000040037

10-22-2014 06446 C Fan for bus #56 56.94FLEET PRIDE, INC. 199-34-6318.00-999-599000040038

10-22-2014 06637 C PO Created by Req: 001706 476.40FOLLETT SCHOOL 199-11-6321.00-001-511000040039


10-22-2014 07024 C LUNCH TRANSITION FAIR 28.00GATTI'S PIZZA 199-11-6411.00-001-523000040041

LUNCH TRANSITION FAIR 126.00199-11-6412.00-001-523000

Check 040041 Total: 154.00

10-22-2014 07617 C OFFICIAL 90.00BRYAN PATRICK GRAY 199-36-6219.05-001-591000040042

10-22-2014 08069 C OFFICIAL 90.00CORY HAYNES 199-36-6219.05-001-591000040043

OFFIIAL 90.00199-36-6219.05-001-591000

Check 040043 Total: 180.00

10-22-2014 80891 C Supplies 960.85HEINEMANN PUBLISHING 199-11-6399.01-041-524000040044

10-22-2014 08412 C CAFETERIA SUPPLIES 324.10HILL & HILL RESTAURANT 240-35-6342.00-001-599000040045

10-22-2014 08576 C PO Created by Req: 001674 165.75HOUGHTON MIFFLIN 199-11-6399.00-001-511018040046

10-22-2014 10575 C Lighters for Furnaces 85.10JOHNSTONE SUPPLY 199-51-6316.01-999-599000040047

10-22-2014 11280 C Cut 27 building keys 72.45MR. KEY LOCKSMITH 199-51-6316.00-999-599000040048

Keys for Fieldhouse 91.20199-51-6316.01-999-599000

Check 040048 Total: 163.65

10-22-2014 11339 C REIMB VEHICLE WASHES 41.96SCOTT KNIPPA 199-34-6318.00-999-599000040049


FOOD 335.00240-35-6341.00-001-599000

FOOD 1,710.80240-35-6341.00-001-599000

FOOD 1,744.85240-35-6341.00-001-599000

FOOD 2,133.91240-35-6341.00-001-599000

FOOD 3,347.68240-35-6341.00-001-599000

FOOD 1,521.85240-35-6341.00-101-599000

FOOD 6,142.51240-35-6341.00-101-599000

FOOD 1,560.07240-35-6341.00-101-599000

FOOD 4,082.94240-35-6341.00-101-599000

FOOD 23.92240-35-6341.00-101-599000

FOOD 1,399.49240-35-6341.00-101-599000

FOOD 4,066.77240-35-6341.00-101-599000

FOOD 93.05240-35-6341.00-101-599000

NON-FOOD 92.16240-35-6342.00-001-599000

NON-FOOD 384.34240-35-6342.00-001-599000

NON-FOOD 118.50240-35-6342.00-001-599000


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Program: FIN1800

File ID: C

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NON-FOOD 402.90240-35-6342.00-101-599000

NON-FOOD 224.13240-35-6342.00-101-599000

NON-FOOD 551.21240-35-6342.00-101-599000

NON-FOOD 536.78240-35-6342.00-101-599000

Check 040050 Total: 30,883.33

10-22-2014 11616 C REIMB REMOTE FOR 68.12AMANDA LAMBERT 199-11-6399.00-041-511000040051

10-22-2014 11750 C REIMB TUBS FOR TESTING 50.92VICKIE LILES 199-31-6399.00-001-511000040052


10-22-2014 13200 C PO Created by Req: 001728 51.66WILLIAM V. MACGILL & CO. 199-33-6399.00-001-511000040054

NURSE SUPPLIES 192.22199-33-6399.00-041-511000

Check 040054 Total: 243.88



OFFICIAL 90.00199-36-6219.05-001-591000

Check 040056 Total: 180.00

10-22-2014 14012 C Water fountain and aerators 890.76MARK'S PLUMBING 199-51-6316.00-999-599000040057

10-22-2014 14034 C Insect repellant 77.07MAYFIELD PAPER 199-51-6316.00-999-599000040058

10-22-2014 14290 C Mower battery 48.51MIDLAND BATTERY CO. 199-51-6317.00-999-599000040059

10-22-2014 14337 C Clutch for mule vehicle 745.87MIDLAND POWERSPORTS 199-51-6249.01-999-599000040060

10-22-2014 14500 C PORTABLE CLASS RENTAL 1,905.00MOBILE MODULAR 199-11-6269.01-041-511000040061

10-22-2014 14522 C OFFICIAL 80.00ELSA MOLINA 199-36-6219.05-001-591000040062


OFFICIAL 90.00199-36-6219.05-001-591000

Check 040063 Total: 180.00

10-22-2014 14589 C REIMB TECH SUPPLIES 49.95BYRON MORELAND 199-11-6399.00-001-511011040064

REIMB TECH SUPPLIES 119.97199-11-6399.01-001-511000

Check 040064 Total: 169.92

10-22-2014 17084 C ESL Testing 301.91PEARSON EDUCATION 199-31-6339.00-101-525000040065

10-22-2014 17095 C A/C REPAIRS IN SEPT 2014 7,524.14PENGUINN REFRIG. INC. 199-51-6299.00-999-599000040066

AC Repair 3,583.15199-51-6299.00-999-599000

AC Repair 3,113.58199-51-6299.00-999-599000

AC Repair on old HS gym 3,042.33199-51-6299.00-999-599000

AC repair in HS auditorium 3,042.33199-51-6299.00-999-599000

AC repair for HS auditorium 4,237.46199-51-6299.00-999-599000

Check 040066 Total: 24,542.99


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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10-22-2014 17192 C Repair hand held radio 120.00PETRO COMMUNICATION 199-51-6316.00-999-599000040067

New radios for Maintenance 3,715.00199-51-6316.00-999-599000

Batteries for Radios 70.00199-51-6316.00-999-599000

antenna & cable 1,816.65199-51-6316.01-999-599000

Check 040067 Total: 5,721.65


10-22-2014 16610 C PSAT TESTS 2,086.00PSAT/NMSQT 199-31-6339.00-001-511000040069

10-22-2014 19160 C PRINCIPAL CERT PROG T. 4,500.00REGION 18 EDUC. SERVICE 199-00-1290.01-000-500000040070

TAX FORMS 61.00199-41-6399.00-701-599000

TxEIS Business services 4,580.00199-53-6239.00-001-599000




Check 040070 Total: 30,389.00

10-22-2014 19180 C PO Created by Req: 001711 2,312.00RENAISSANCE LEARNING, 199-11-6399.00-101-511000040071

PO Created by Req: 001711 2,312.00199-12-6399.00-101-511000

Check 040071 Total: 4,624.00

10-22-2014 19183 C OFFICIAL 90.00EDDY RENTAS 199-36-6219.05-001-591000040072

10-22-2014 19335 C PO Created by Req: 001730 285.44RIDDELL 199-36-6399.50-001-591000040073

10-22-2014 20191 C OFFICIAL 104.36KATELYN SHACKELFORD 199-36-6219.05-001-591000040074

10-22-2014 21110 C MS Office software 859.60SHI GOVERNMENT 199-11-6399.01-001-511000040075

MS Office software 859.60199-11-6399.01-041-511000

MS Office software 1,719.20199-11-6399.01-101-511000

Check 040075 Total: 3,438.40


10-29-2014 02696 C REIMB JENGA TO TEACH 56.95AMY BRIGHT 199-11-6399.00-001-511021040077

10-29-2014 03208 C REIMB WOOD BURNING KIT 29.99JAMES CHAPPELL 199-11-6399.00-001-511017040078

10-29-2014 07990 C REIMB FIELD HOUSE 275.43LARRY SHAD HANNA 199-36-6399.05-001-591000040079

REIMB LOCKER HINGES 19.92199-51-6316.00-999-599000

Check 040079 Total: 295.35

10-29-2014 11339 C REIMB 7 WAY SOCKET IN 221.00SCOTT KNIPPA 199-34-6249.00-999-599000040080

10-29-2014 21150 C GAS & DIESEL CHARGES 79.30SHELL 199-34-6311.00-999-599000040081

11-05-2014 01110 C SERVICE ALL RO UNITS 1,524.98ACE TECHNICAL 199-51-6299.00-999-599000040082



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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11-05-2014 01775 C VB Equip 5,125.00ATHLETIC SUPPLY, INC. 199-36-6399.51-001-591000040084

11-05-2014 01776 C OFFICIAL 90.00JAMES ATKINS 199-36-6219.05-001-591000040085

11-05-2014 02178 C 2 SPRINKLER CONTROL 1,271.70BENMARK SUPPLY 199-51-6317.00-999-599000040086

PGVDIAPHRAGM, SOLENOID 65.60199-51-6317.00-999-599000

Check 040086 Total: 1,337.30

11-05-2014 02187 C REPLACE GLASS MS DOOR 429.51BETHLEHEM GLASS, INC. 199-51-6249.00-041-599000040087

11-05-2014 02634 C Library Books 1,593.04BOUND TO STAY BOUND 199-12-6399.00-101-511000040088

11-05-2014 0000717704 02634 M CREDIT MEMO -96.96BOUND TO STAY BOUND 199-12-6399.00-101-511000

Check 040088 Total: 1,496.08

11-05-2014 20677 C FIELD HOUSE LOCKS 792.98BRAZOS DOOR & 199-51-6316.00-999-599000040089

11-05-2014 02726 C REIMB CLETES, BRACE 547.97BRAD BROWN 199-36-6399.57-001-591000040090

11-05-2014 02732 C REIMB DEPOSIT ON HOTEL 182.85HEATHER BROWN 199-13-6411.00-101-511000040091

11-05-2014 02400 C 500' WIRE-FIELD HOUSE 256.41CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040092

3 OUTSIDE LIGHTS 586.62199-51-6316.00-999-599000

CABLE CLAMPS- 29.08199-51-6316.00-999-599000

Check 040092 Total: 872.11


STUDENT MEALS 587.50199-36-6412.07-001-599000

Check 040093 Total: 625.00


PO Created by Req: 001750 591.83199-11-6399.00-001-511000

PO Created by Req: 001748 400.00199-11-6399.00-001-511015

PO Created by Req: 001738 165.04199-11-6399.00-101-511000

CENTRAL OFFICE SUPPLIES 13.91199-41-6399.00-701-599000

Check 040094 Total: 1,778.52

11-05-2014 04118 C CROSS COUNTRY ROOMS 133.87DAYS INN 199-36-6411.05-001-591000040095

CROSS COUNTRY ROOMS 133.87199-36-6412.05-001-591000

Check 040095 Total: 267.74

11-05-2014 04177 C PO Created by Req: 001742 392.51DETCO INDUSTRIES 199-36-6399.05-001-591000040096

11-05-2014 20812 C LEGAL SERVICES 909.08EICHELBAUM WARDELL 199-41-6211.00-701-599000040098

LEGAL SERVICES 446.50199-41-6211.00-701-599000

Check 040098 Total: 1,355.58

11-05-2014 04750 C OFFICIAL 90.00HERMAN EVANS 199-36-6219.05-001-591000040099


11-05-2014 08559 C 55 GAL-EXHAUST FLUID 262.85HOLMES AUTO SUPPLY 199-34-6318.00-999-599000040101


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11-05-2014 11280 C KEYTAGS, BLANKS 54.20MR. KEY LOCKSMITH 199-51-6316.00-999-599000040103

REKEY 5 LOCKS 26.75199-51-6316.00-999-599000


11-05-2014 11312 C WATER SERVICES FOR NOV 800.00KING WINDMILL & PUMP, 199-51-6299.00-999-599000040104


FOOD 115.44240-35-6341.00-001-599000

FOOD 2,991.21240-35-6341.00-001-599000

FOOD 53.86240-35-6341.00-001-599000

FOOD 177.58240-35-6341.00-001-599000

FOOD 2,885.26240-35-6341.00-001-599000

FOOD 113.77240-35-6341.00-001-599000

FOOD 261.29240-35-6341.00-001-599000

FOOD 3,837.52240-35-6341.00-001-599000

FOOD 448.60240-35-6341.00-001-599000

11-05-2014 0010221336 11515 M CREDIT MEMO -24.37LABATT FOOD SERVICE 240-35-6341.00-001-599000


FOOD 2,674.22240-35-6341.00-101-599000

FOOD 1,886.78240-35-6341.00-101-599000

FOOD 5,447.18240-35-6341.00-101-599000

FOOD 8.39240-35-6341.00-101-599000

NON-FOOD 166.57240-35-6342.00-001-599000

NON-FOOD 560.45240-35-6342.00-001-599000

NON-FOOD 41.74240-35-6342.00-001-599000

NON-FOOD 203.77240-35-6342.00-001-599000

NON-FOOD 564.02240-35-6342.00-101-599000

NON-FOOD 19.17240-35-6342.00-101-599000

NON-FOOD 163.52240-35-6342.00-101-599000

Check 040105 Total: 26,299.37

11-05-2014 11610 C PO Created by Req: 001739 146.55LAKESHORE 199-11-6399.00-101-511000040106


11-05-2014 12818 C Janitorial Supplies 172.14LOWE'S CREDIT SERVICES 199-51-6315.00-999-599000040108

EXTENSION CORDS, WATER 125.04199-51-6316.00-999-599000

Check 040108 Total: 297.18



11-05-2014 14018 C PO Created by Req: 001675 213.29MARCY MATHWORKS 199-11-6399.00-001-511019040111

11-05-2014 14034 C JANITORIAL BACKORDER 170.79MAYFIELD PAPER 199-51-6315.00-999-599000040112


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Cnty Dist:

Program: FIN1800

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11-05-2014 14063 C OFFICIAL 95.24ADAN MEDIANO 199-36-6219.05-001-591000040113

OFFICIAL 100.84199-36-6219.05-001-591000

Check 040113 Total: 196.08

11-05-2014 14162 C OFFICIAL 65.00JOSIE MEDIANO 199-36-6219.05-001-591000040114

OFFICIAL 65.00199-36-6219.05-001-591000

Check 040114 Total: 130.00

11-05-2014 14319 C 2 HOE HANDLES 30.00MIDLAND FARMERS CO-OP 199-51-6317.00-999-599000040115

11-05-2014 14522 C OFFICIAL 80.00ELSA MOLINA 199-36-6219.05-001-591000040116

11-05-2014 14589 C REIMB I-PADS FOR IT & 759.98BYRON MORELAND 199-23-6399.00-001-511000040117

REIMB I-PADS FOR IT & 759.98199-23-6399.00-041-511000

REIMB I-PADS FOR IT & 1,139.97199-23-6399.00-101-511000




Check 040117 Total: 3,799.90



11-05-2014 14594 C SHOWER HEADS 302.59MORRISON SUPPLY 199-51-6316.00-999-599000040120

11-05-2014 14325 C LEGAL NOTICE IN 128.76MIDLAND REPORTER 199-41-6211.00-701-599000040121

11-05-2014 14912 C OFFICIAL 123.68JANEL MURFF 199-36-6219.05-001-591000040122

11-05-2014 16508 C HOTEL FOR TAGT 163.77OMNI HOTELS & RESORTS 199-13-6411.00-101-511000040123

11-05-2014 17174 C MEMBERSHIP DUES 100.00PERMIAN BASIN REGIONAL 199-41-6499.00-701-599000040124

11-05-2014 17240 C OFFICIAL 90.00TERRELL PIERCE 199-36-6219.05-001-591000040125


DIESEL 1,550.88199-34-6311.00-999-599000

DIESEL 2,324.16199-34-6311.00-999-599000

GASOLINE 1,128.92199-34-6311.00-999-599000

DIESEL 4,539.95199-34-6311.00-999-599000

DIESEL 3,014.12199-34-6311.00-999-599000

Check 040126 Total: 14,239.66

11-05-2014 17782 C Projectors for campuses 3,815.00PROCOMPUTING 199-11-6399.04-001-522000040127

Projectors for campuses 3,815.00199-11-6399.04-041-511000

Projectors for campuses 19,075.00199-11-6399.04-101-511000

Check 040127 Total: 26,705.00

11-05-2014 19160 C TEKS Resource System 3,998.00REGION 18 EDUC. SERVICE 199-13-6239.00-001-511000040128

School Safety Services 733.33199-13-6239.00-001-511000

Gifted Talented Services 333.33199-13-6239.00-001-521000

TEKS Resource System 3,998.00199-13-6239.00-041-511000



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TEKS Resource System 3,998.00199-13-6239.00-101-511000



Legal services 400.00199-41-6211.00-701-599000

Purchasing Cooperative 600.00199-41-6239.00-701-599000

School Finance Services 1,150.00199-41-6239.00-701-599000

Comprehensive Systemic 5,120.33255-11-6239.00-001-511000



staar4ward trainings-teachers 4,166.66255-11-6299.00-001-511000



Check 040128 Total: 45,205.00

11-05-2014 19634 C UNPLUG 2 DRAINS 110.00ROTO ROOTER 199-51-6299.00-999-599000040129

11-05-2014 20191 C OFFICIAL 103.52KATELYN SHACKELFORD 199-36-6219.05-001-591000040130

11-05-2014 20420 C FIX MESSAGE BOARDS ON 450.53SHORTY'S RENTAL CENTER 199-51-6319.00-999-599000040131

11-05-2014 20488 C REIMB CENTRAL OFFICE 32.90VIKKI SMITH 199-41-6499.00-701-599000040132

11-05-2014 20125 C OFFICIAL 90.00VALENTE SOTO, JR. 199-36-6219.05-001-591000040133

11-05-2014 19460 C WATER PUMP HOSES #62 334.61SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040134

HORN SWITCH BUS 57 121.46199-34-6318.00-999-599000

Check 040134 Total: 456.07

11-05-2014 20700 C OFFICIAL 90.00JOSEPH SWIGER 199-36-6219.05-001-591000040135

11-05-2014 21178 C WORKERS COMP 2ND 2,800.00TASB RMF 199-11-6143.00-001-511000040137

WORKERS COMP 2ND 1,800.00199-11-6143.00-041-511000

WORKERS COMP 2ND 3,472.00199-11-6143.00-101-511000

WORKERS COMP 2ND 3,000.00199-34-6143.01-999-599000

WORKERS COMP 2ND 320.50199-41-6143.00-701-599000

WORKERS COMP 2ND 390.00199-41-6143.00-750-599000

WORKERS COMP 2ND 5,000.00199-51-6143.00-999-599000

WORKERS COMP 2ND 500.00240-35-6143.00-001-599000

WORKERS COMP 2ND 500.00240-35-6143.00-101-599000

Check 040137 Total: 17,782.50

11-05-2014 21127 C PO Created by Req: 001745 395.00TEACHING BOOKS.NET 199-12-6399.00-101-511000040138


11-05-2014 21977 C UIL supplies 66.25UNIVERSITY OF TEXAS AT 199-36-6399.08-041-599000040140


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11-05-2014 22450 C TRAVEL & MEAL CHARGES 507.38CARD SERVICES - VISA 199-36-6411.05-001-591000040141

TRAVEL & MEAL CHARGES 199.66199-36-6411.05-041-591000


TRAVEL & MEAL CHARGES 2,414.49199-36-6412.05-001-591000



Check 040141 Total: 7,519.26

11-05-2014 24012 C VACUUM CLEANERS 364.57WAGNER SUPPLY 199-51-6315.00-999-599000040142

11-05-2014 24071 C OFFICIAL 86.83TRACY R. WATSON 199-36-6219.05-001-591000040143

11-07-2014 20488 C REIMB WORKSHOP MEAL 113.75VIKKI SMITH 199-41-6411.00-701-599000040144

REIMB MILEAGE PU 10.68199-41-6499.00-701-599000

Check 040144 Total: 124.43

11-12-2014 01430 C PO Created by Req: 001734 1,081.92ALERT SERVICES, INC. 199-36-6399.57-001-591000040145

PO Created by Req: 001734 81.21199-36-6399.57-001-591000

Check 040145 Total: 1,163.13

11-12-2014 04725 C NATURAL GAS SERVICE 1,152.59ATMOS ENERGY 199-51-6258.00-999-599000040146


11-12-2014 02178 C HUNTER SOLENOID 41.60BENMARK SUPPLY 199-51-6317.00-999-599000040148

11-12-2014 99122 C OFFICIAL 56.10DAMOND BREWER 199-36-6219.05-001-591000040149

11-12-2014 02825 C LOCK SET FOR DOOR/BARN 42.84BUILDERS & HOMEOWNERS 199-51-6316.00-999-599000040150

11-12-2014 02400 C 2 OUTSIDE LAMPS 10.16CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040151


PO Created by Req: 001757 213.97199-11-6399.00-001-511012

SUPPLIES 141.51199-11-6399.00-041-511000

PO Created by Req: 001747 689.91199-11-6399.00-101-524000

CENTRAL OFFICE SUPPLIES 30.80199-41-6399.00-701-599000

Check 040152 Total: 1,208.86

11-12-2014 03780 C FIND PROBLEM 150.00CUMMINS SOUTHERN 199-34-6249.01-999-599000040153

11-12-2014 04004 C SHOWER TREE LEAKING 300.00D & D PLUMBING, HEATING, 199-51-6249.00-001-599000040154

11-12-2014 04153 C WHITE BOARDS 1,006.98DECKER EQUIPMENT 199-11-6399.00-041-511000040155


PO Created by Req: 001705 385.84199-12-6399.00-041-511000

Check 040156 Total: 964.60

11-12-2014 04190 C DI Memberships 678.00DESTINATION 199-11-6497.00-101-511000040157


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11-12-2014 04667 C AUDIT COMPLETION FIELD 10,000.00ECKERT & COMPANY, LLP 199-41-6212.00-701-599000040158

11-12-2014 04062 C OFFICIAL 52.71DAVID EDENS 199-36-6219.05-001-591000040159


11-12-2014 06446 C BLOWER MOTOR #58 74.89FLEET PRIDE, INC. 199-34-6318.00-999-599000040161


11-12-2014 06637 C PO Created by Req: 001719 1,167.67FOLLETT SCHOOL 199-12-6399.00-001-511000040163

PO Created by Req: 001719 1,167.66199-12-6399.00-041-511000

Check 040163 Total: 2,335.33

11-12-2014 08015 C GISD WATER TREATMENT 155,797.77J.S. HAREN COMPANY 199-81-6629.00-999-599000040164

11-12-2014 08412 C 3 ICE CREAMS SCOOPS 25.50HILL & HILL RESTAURANT 240-35-6342.00-001-599000040165

11-12-2014 08559 C DRUM CRADLE 122.57HOLMES AUTO SUPPLY 199-34-6399.00-999-599000040166

11-12-2014 09647 C PO Created by Req: 001744 3,700.00ISTATION 211-11-6399.00-101-524000040167

11-12-2014 10594 C REIMB MILEAGE TO 113.92STACY JONES 199-23-6411.00-001-511000040168

11-12-2014 11280 C LONG SHANK MASTER 141.00MR. KEY LOCKSMITH 199-51-6316.00-999-599000040169


FOOD 2,337.29240-35-6341.00-001-599000

FOOD 1,775.01240-35-6341.00-101-599000

FOOD 3,499.92240-35-6341.00-101-599000

NON-FOOD 581.43240-35-6342.00-001-599000

NON-FOOD 133.98240-35-6342.00-101-599000

NON-FOOD 115.26240-35-6342.00-101-599000

Check 040170 Total: 8,620.21

11-12-2014 14034 C Custodial supplies 6,439.01MAYFIELD PAPER 199-51-6315.00-999-599000040171

TRSH BGS,SANITIZER, 233.39199-51-6316.00-999-599000

Check 040171 Total: 6,672.40

11-12-2014 14325 C MAINTENANCE CLASSIFIED 224.95MIDLAND REPORTER 199-41-6499.00-701-599000040172

11-12-2014 15202 C Glowsticks for band show 110.30NICABOYNE 199-36-6399.07-001-599000040173

11-12-2014 16466 C REPAIRED BUS BARN GATE 110.00OVERHEAD DOOR CO. OF 199-51-6299.00-999-599000040174

11-12-2014 17069 C PRO SERV 9/1-9/30/14 ADV 14,103.87PARKHILL,SMITH & 199-81-6629.00-999-599000040175

11-12-2014 17069 C PRO SERV 9/1-9/30/14 2,800.00PARKHILL,SMITH & 199-81-6629.01-999-599000040176


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11-12-2014 17154 C PO Created by Req: 001701 1,311.25PERMA BOUND BOOKS 199-12-6399.00-001-511000040177

PO Created by Req: 001701 870.83199-12-6399.00-041-511000

Check 040177 Total: 2,182.08





Check 040178 Total: 600.00

11-12-2014 19160 C PO Created by Req: 001740 130.41REGION 18 EDUC. SERVICE 199-11-6399.00-101-524000040180

Dyslexia Trainings 500.00199-11-6411.00-001-511000

Dyslexia Trainings 1,000.00199-11-6411.00-041-511000

Dyslexia Trainings 1,000.00199-11-6411.00-101-511000

Training for Administrators 50.00199-23-6411.00-041-511000

Training for Administrators 50.00199-23-6411.00-101-511000

Check 040180 Total: 2,730.41


11-12-2014 19328 C REIMB LIGHT SHOW 244.44SUZANNE RHYNES 199-36-6399.07-001-599000040182

REIMB TMEA & ATSSB 175.00199-36-6497.07-001-599000

Check 040182 Total: 419.44

11-12-2014 19640 C OFFICIAL 88.90JIM RUTH 199-36-6219.05-001-591000040183

11-12-2014 20781 C DIAGNOSE BUS #58 300.00JOHN C. STEVENS, SR. 199-34-6249.00-999-599000040184

CLEARNED CODES G76 500.00199-34-6249.01-999-599000

Check 040184 Total: 800.00


11-12-2014 21730 C OFFICIAL 54.40MICHAEL TREVINO 199-36-6219.05-001-591000040186

11-12-2014 24292 C REIMB TECH APP EC-12 120.00JEFF WIGINTON 199-11-6499.00-041-511000040187

11-12-2014 25600 C OFFICIAL 55.00PAUL ZARATE III 199-36-6219.05-001-591000040188






Check 040189 Total: 327.95

11-19-2014 01775 C PO Created by Req: 001672 6,200.00ATHLETIC SUPPLY, INC. 199-36-6399.52-001-591002040190

11-19-2014 02188 C TV for HS announcement 3,120.93BEST BUY GOV LLC 199-11-6399.00-001-511000040191



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11-19-2014 02677 C REIMB SOUND SYSTEM 131.93SHAWNA BRADEN 199-11-6399.00-001-522030040193

11-19-2014 02400 C 4 CASES LAMPS-HS 138.24CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040194

11-19-2014 03050 C MONTHLY COPY MACHINE 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000040195

MONTHLY COPY MACHINE 1,272.82199-11-6269.00-041-511000


MONTHLY COPY MACHINE 280.78199-41-6269.00-701-599000

Check 040195 Total: 5,372.06


11-19-2014 03409 C HS, ELEM CAFETERIA WORK 2,310.12COMMERCIAL ICE MACHINE 199-51-6299.00-999-599000040197


PO Created by Req: 001760 349.99199-13-6399.00-041-511000

PO Created by Req: 001760 699.98199-13-6399.00-101-511000

Check 040198 Total: 1,399.96

11-19-2014 04004 C FIX VENT LINE BEHIND HS 532.52D & D PLUMBING, HEATING, 199-51-6299.00-999-599000040199

11-19-2014 04200 C MONTHLEY ELECTRIC 24,418.38DIRECT ENERGY BUSINESS 199-51-6259.00-999-599000040200


11-19-2014 04652 C TUITION DEAF HERNANDEZ 9,587.50ECISD ACCOUNTING DEPT 199-93-6492.00-101-523000040202



11-19-2014 07605 C BULB CHANGER POLES 205.29GRAINGER 199-51-6316.00-999-599000040205

11-19-2014 08069 C OFFICIAL 115.00CORY HAYNES 199-36-6219.05-001-591000040206

11-19-2014 10159 C 403B MONTHLY ADMIN FEE 31.50JEM RESOURCE PARTNERS 199-41-6299.00-701-599000040207

11-19-2014 11280 C REKEY CYLINDER 50.35MR. KEY LOCKSMITH 199-51-6316.00-999-599000040208

11-19-2014 11339 C REIMB BUS WASHES 41.96SCOTT KNIPPA 199-34-6318.00-999-599000040209

11-19-2014 11535 C HOTEL ROOMS FOR BB 1,271.16LA QUINTA INN 199-36-6412.05-001-591000040210


FOOD 746.70240-35-6341.00-001-599000

FOOD 2,390.61240-35-6341.00-001-599000

FOOD 3,191.90240-35-6341.00-001-599000

FOOD 2,284.56240-35-6341.00-101-599000

FOOD 4,822.01240-35-6341.00-101-599000

NON-FOOD 283.32240-35-6342.00-001-599000

NON-FOOD 474.50240-35-6342.00-001-599000


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NON-FOOD 442.68240-35-6342.00-101-599000

Check 040211 Total: 16,084.97

11-19-2014 12855 C OFFICIAL 50.00RONNIE LYNCH 199-36-6219.05-001-591000040212


11-19-2014 14055 C AP Biology Textbooks 1,848.97THE MCGRAW-HILL 410-11-6321.00-001-511000040214

AP Biology Textbooks 3,150.00410-11-6321.00-001-511000

Check 040214 Total: 4,998.97

11-19-2014 02084 C GAS CAP G69 21.00MIDLAND BUICK GMC 199-34-6318.00-999-599000040215

11-19-2014 14361 C REIMB LUNCH TICKETS 91.20BAILEY MILLER 240-00-5751.00-000-500000040216

11-19-2014 14500 C PORTABLE CLASSROOMS 1,905.00MOBILE MODULAR 199-11-6269.00-041-511000040217

11-19-2014 14600 C OFFICIAL 90.00JOE MOROLES 199-36-6219.05-001-591000040218

11-19-2014 14594 C END CAPS,TUB TRAP-ELEM 39.35MORRISON SUPPLY 199-51-6316.00-999-599000040219

11-19-2014 15376 C REIMB TEPSA MEMBERSHIP 319.00TAYLOR NORVELL 199-23-6497.00-101-511000040220

11-19-2014 16030 C VALVE FOR IRRIGATION 330.40ODESSA PUMPS & 199-51-6316.00-999-599000040221

11-19-2014 16410 C OFFICIAL 90.00ORREN, DONALD 199-36-6219.05-001-591000040222

11-19-2014 17070 C OFFICIAL 90.00JOHN PARRA 199-36-6219.05-001-591000040223

11-19-2014 16900 C PO Created by Req: 001720 393.15PEOPLES EDUCATION 199-11-6321.00-001-511000040224

11-19-2014 17325 C POSTAGE METER LEASE 642.00PITNEY BOWES, INC. 199-41-6269.01-701-599000040225

11-19-2014 17585 C RED RIBBON 557.47POSITIVE PROMOTIONS 199-11-6498.00-041-511000040226


11-19-2014 19160 C Pre-K Training Workshop 150.00REGION 18 EDUC. SERVICE 199-11-6497.00-101-511000040228

Eduphoria-Test Bank 2,591.00199-13-6239.00-001-511000



Check 040228 Total: 7,923.00


11-19-2014 19335 C PO Created by Req: 001756 116.85RIDDELL 199-36-6399.50-001-591000040230

11-19-2014 20138 C Classroom furniture 5,030.21SCHOOLHOUSE 199-11-6399.10-001-511000040231

Classroom furniture 5,030.21199-11-6399.10-041-511000

Classroom furniture 5,769.13199-11-6399.10-101-511000

Check 040231 Total: 15,829.55


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11-19-2014 21121 C OFFICIAL 117.40CHRIS SHIELDS 199-36-6219.05-001-591000040232

11-19-2014 21194 C WATER SYSTEM FEES 406.57TX COMM. ON 199-51-6497.00-999-599000040233

11-19-2014 21258 C PWS WATER WELLS & 82,260.50TEC EXCAVATION INC. 199-81-6629.01-999-599000040234

11-19-2014 21195 C PWR,SPR RAKE,SEED, 5,439.25TEXAS MULTI-CHEM 199-36-6299.05-001-591002040235



11-19-2014 24130 C ANNUAL SERV @ HS & ELEM 202.50WEST TEXAS FIRE 199-51-6249.00-001-599000040238

ANNUAL SERV @ HS & ELEM 202.50199-51-6249.00-101-599000

Check 040238 Total: 405.00

11-25-2014 01563 C REIMB LAUNDRY SOAP 19.45QUINT ANTHONY 199-36-6399.52-001-591002040239


11-25-2014 08015 C ADV WATER TREATMENT 152,117.86J.S. HAREN COMPANY 199-81-6629.00-999-599000040241

11-25-2014 11312 C PUMP REPAIR 1,403.68KING WINDMILL & PUMP, 199-51-6299.00-999-599000040242

CHLORINATOR CLOCK MAIN 152.00199-51-6299.00-999-599000

PULLED PUMP REPLACED 4,453.74199-51-6299.00-999-599000

Check 040242 Total: 6,009.42

11-25-2014 20895 C REIMB ROOT WORDS BOOK 45.00CINDY SYKES 199-11-6399.00-001-511011040243

11-25-2014 21261 C REGISTRATION FEE FOR 385.00TX ASSOC FOR THE GIFTED 199-13-6497.00-101-511000040244

12-02-2014 24175 C PO Created by Req: 001766 352.31AIRGAS USA,LLC 199-11-6399.00-001-522030040245

12-02-2014 01560 C ALARM SERVICES 120.00APROTEX CORPORATION 199-52-6299.00-999-599000040246

ALARM SERVICES 120.00199-52-6299.00-999-599000

Check 040246 Total: 240.00


12-02-2014 01691 C ALL REGION BAND FEES 624.00ATSSB 199-36-6497.07-001-599000040248

ALL REGION BAND FEES 48.00199-36-6497.07-041-599000

Check 040248 Total: 672.00

12-02-2014 02178 C plumbing supplies 83.88BENMARK SUPPLY 199-51-6316.00-999-599000040249

12-02-2014 02195 C FLAT - BUS 56 60.00BIG 3 TIRE, INC. 199-34-6249.00-999-599000040250

12-02-2014 02460 C FIX AC-BUS 60 210.00BLUE STAR BUS SALES, 199-34-6249.00-999-599000040251

SURGE TANK 210.01199-34-6318.00-999-599000

Check 040251 Total: 420.01


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12-02-2014 03031 C Library Databases 628.54CAPSTONE PRESS, INC. 199-12-6329.00-001-511000040253

Library Databases 628.54199-12-6329.00-101-511000

Check 040253 Total: 1,257.08


12-02-2014 03327 C SEWER 526.20CITY OF MIDLAND 199-51-6259.01-999-599000040255

12-02-2014 03409 C GAS VALVE REPLACEMENT 351.38COMMERCIAL ICE MACHINE 199-51-6299.00-999-599000040256

12-02-2014 03620 C OFFICIAL 90.00JIM COX 199-36-6219.05-001-591000040257


SUPPLIES 652.58199-11-6399.00-041-511000

TONER FOR PRINTER 79.99240-35-6342.00-001-599000

TONER FOR PRINTER 79.99240-35-6342.00-101-599000

Check 040258 Total: 1,096.43


12-02-2014 04170 C BASKETBALL ENTRY FEE 150.00DENVER CITY ISD 199-36-6497.52-001-591001040260

12-02-2014 04013 C PO Created by Req: 001755 595.81DJO GLOBAL 199-36-6399.57-001-591000040261

12-02-2014 04500 C DOT DRUG TEST 65.00DRUG SCREEN 199-34-6219.00-999-599000040262



OFFICIAL 40.00199-36-6219.05-001-591000

Check 040264 Total: 110.00

12-02-2014 06328 C OFFICIAL 71.53JOHN E. FITCH 199-36-6219.05-001-591000040265


12-02-2014 07681 C AMBULANCE SERV 2014 FB 3,500.00GREENWOOD VOLUNTEER 199-36-6299.05-001-591000040267

12-02-2014 07824 C OFFICIAL 50.17JUMON HAILEY 199-36-6219.05-001-591000040268

12-02-2014 07972 C OFFICIAL 159.16MICHAEL HALL 199-36-6219.05-001-591000040269

12-02-2014 07990 C REIMB FILTER FOR SHOP 19.55LARRY SHAD HANNA 199-36-6399.05-001-591000040270

REIMB COACHES JACKETS 286.06199-36-6399.05-001-591000

REIMB SHIPPING FOR 13.55199-36-6399.05-001-591000

Check 040270 Total: 319.16

12-02-2014 08088 C REIMB ATSSB & TMEA DUES 125.00GABRIEL HERNANDEZ 199-36-6497.07-041-599000040271


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06-25-2015 11:46 AM

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YTD Check Register

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of 115


12-02-2014 08860 C REPAIRED VB PLATE 350.00HUGHES SERVICES 199-51-6249.00-101-599000040272

12-02-2014 10630 C PO Created by Req: 001749 1,008.00JUNIOR LIBRARY GUILD 199-12-6399.00-001-511000040273

PO Created by Req: 001749 672.00199-12-6399.00-041-511000

PO Created by Req: 001743 1,833.00199-12-6399.00-101-511000

Check 040273 Total: 3,513.00

12-02-2014 10706 C BOYS BASKETBALL ENTRY 200.00KENNEDALE HIGH SCHOOL 199-36-6497.52-001-591001040274

GIRLS BASKETBALL ENTRY 200.00199-36-6497.52-001-591002

Check 040274 Total: 400.00

12-02-2014 11280 C keys for building 13.50MR. KEY LOCKSMITH 199-51-6316.00-999-599000040275

12-02-2014 11338 C OFFICIAL 135.43WILLIAM J. KNIGHTEN 199-36-6219.05-001-591000040276

12-02-2014 11535 C ROOMS FOR BB 2,256.30LA QUINTA INN 199-36-6412.05-001-591000040277


FOOD 5,005.68240-35-6341.00-001-599000

FOOD 1,820.63240-35-6341.00-001-599000

12-02-2014 0011122166 11515 M CRDDIT -117.20LABATT FOOD SERVICE 240-35-6341.00-001-599000

12-02-2014 0011055007 11515 M CREDIT -204.16LABATT FOOD SERVICE 240-35-6341.00-001-599000


12-02-2014 0011172751 11515 M CREDIT -19.07LABATT FOOD SERVICE 240-35-6341.00-101-599000

12-02-2014 11515 C NON-FOOD 702.22LABATT FOOD SERVICE 240-35-6342.00-001-599000

NON-FOOD 323.89240-35-6342.00-101-599000

Check 040278 Total: 11,929.38

12-02-2014 12812 C PURSER FIELD SIGN 2,450.00LONE STAR SIGNS OF 199-51-6316.01-999-599000040279


12-02-2014 12855 C OFFICIAL 40.00RONNIE LYNCH 199-36-6219.05-001-591000040281

12-02-2014 12890 C PO Created by Req: 001769 495.00M-F ATHLETIC COMPANY, 199-36-6399.05-001-591000040282


PO Created by Req: 001735 467.52199-33-6399.00-101-511000

Check 040283 Total: 569.92

12-02-2014 14086 C OFFICIAL 82.60ALEC MARTINEZ 199-36-6219.05-001-591000040284

12-02-2014 14290 C 3 BATTERIES FOR BUS 72 361.26MIDLAND BATTERY CO. 199-34-6318.00-999-599000040285

12-02-2014 14306 C TAX COLLECTIONS 5,622.14MIDLAND CENTRAL 199-41-6213.00-703-599000040286

TAX APPRAISAL DIST 34,972.66199-99-6213.00-703-599000

Check 040286 Total: 40,594.80

12-02-2014 14594 C plumbing supplies 135.75MORRISON SUPPLY 199-51-6316.00-999-599000040287


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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12-02-2014 15250 C Band Supplies 324.50N-TUNE MUSIC 199-36-6399.07-001-599000040288

Band Supplies 2,390.99199-36-6399.07-001-599000

Band Supplies 2,706.70199-36-6399.07-001-599000

Band Supplies 610.50199-36-6399.07-001-599000

Band Supplies 3,211.69199-36-6399.07-001-599000

Band Supplies 1,105.16199-36-6399.07-041-599000

Band Supplies 1,449.00199-36-6399.07-041-599000

Check 040288 Total: 11,798.54

12-02-2014 17069 C PRO SERV ADV WATER 12,351.86PARKHILL,SMITH & 199-81-6629.00-999-599000040289

12-02-2014 17095 C REPAIRS 746.22PENGUINN REFRIG. INC. 199-51-6249.00-001-599000040290

REPAIRS 2,042.03199-51-6249.00-041-599000

REPAIRS 1,519.28199-51-6249.00-101-599000

Check 040290 Total: 4,307.53

12-02-2014 16908 C PO Created by Req: 001741 299.97PERFECTION LEARNING 199-11-6321.00-001-511000040291

12-02-2014 17592 C OFFICIAL 70.00ADAM PORTILLO 199-36-6219.05-001-591000040292

OFFICIAL 88.48199-36-6219.05-001-591000

Check 040292 Total: 158.48

12-02-2014 17782 C PO Created by Req: 001759 1,665.80PROCOMPUTING 199-11-6399.00-101-511000040293

12-02-2014 19160 C DYSLEXIA WORKSHOP 500.00REGION 18 EDUC. SERVICE 199-11-6411.00-101-511000040294

Principal Training 150.00199-23-6497.00-001-511000



Check 040294 Total: 950.00



12-02-2014 20064 C Textbooks 8,820.00SAPLING SYSTEMS, INC. 410-11-6321.00-001-511000040297

12-02-2014 20100 C PAY FOR BOOK FAIR 10,370.08SCHOLASTIC BOOK FAIRS - 192-12-6399.01-101-599000040298


12-02-2014 20518 C GIRLS BASKETBALL 150.00SNYDER ISD 199-36-6497.52-001-591002040300

12-02-2014 20590 C FTBALL SCOREBOARD 2,005.00SPECTRUM CORPORATION 199-51-6249.05-999-599000040301

12-02-2014 20789 C OFFICIAL 84.66CLINT STOWE 199-36-6219.05-001-591000040302

12-02-2014 19460 C RG VALVE - BUS 64 896.68SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040303

12-02-2014 21160 C 2015 MEMBERSHIP FEE 2,852.40TASB, INC. 199-41-6299.00-701-599000040304


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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12-02-2014 21160 C LEGAL ASSISTANE FUND 350.00TASB, INC. 199-41-6211.00-701-599000040305


12-02-2014 21750 C OFFICIAL 110.00JOE TREVINO 199-36-6219.05-001-591000040307


12-02-2014 24486 C REMAINDER OF PLAYOFF 287.80WYLIE ISD 199-36-6497.14-001-591000040309

12-05-2014 01547 C JH BOYS BASKETBALL 200.00ANDREWS ISD 199-36-6497.52-001-591001040310

12-05-2014 02019 C TROUBLE SHOOT POWER 153.00BASIN ELECTRIC CO 199-51-6299.00-999-599000040311


OFFICIAL 55.68199-36-6219.05-001-591000

Check 040312 Total: 131.36

12-05-2014 02825 C blacktop patch 98.00BUILDERS & HOMEOWNERS 199-51-6316.00-999-599000040313

ASPHALT PATCH 29.40199-51-6316.00-999-599000

Check 040313 Total: 127.40

12-05-2014 99029 C REIMB UIL STUDY GUIDES 215.25BARBARA CHERRY 199-36-6399.08-001-599000040314


STUDENT MEALS 526.50199-36-6412.07-001-599000

Check 040315 Total: 573.75

12-05-2014 03578 C NCI PARTICIPANT 58.76CPI 199-11-6399.00-001-511000040316


SUPPLIES 215.99199-11-6399.00-041-511000

PO Created by Req: 001764 90.99199-12-6399.00-101-511000

Check 040317 Total: 784.09

12-05-2014 10545 C PO Created by Req: 001754 1,307.20DEERE & COMPANY 199-51-6317.00-999-599000040318



12-05-2014 04655 C CEU FOR B. WEAVERLING 65.00ECTOR LEADERSHIP 199-51-6497.00-999-599000040321

12-05-2014 04722 C PO Created by Req: 001758 265.00EDUPHORIA! 199-13-6239.00-001-511000040322

PO Created by Req: 001758 265.00199-13-6239.00-041-511000

PO Created by Req: 001758 265.00199-13-6239.00-101-511000

Check 040322 Total: 795.00

12-05-2014 20812 C LEGAL FEES 10/17-11/5/2014 164.50EICHELBAUM WARDELL 199-41-6211.00-701-599000040323



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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12-05-2014 07597 C REIMB MILEAGE PU OFFICE 15.58NANCY J. GRAHAM 199-41-6411.00-701-599000040325

REIMB OFFICE SUPPLIES 107.88199-41-6499.00-701-599000

Check 040325 Total: 123.46

12-05-2014 07985 C OFFICIAL 80.34MARY C. HANKS 199-36-6219.05-001-591000040326

12-05-2014 08559 C MONTHLY SUPPLIES 544.04HOLMES AUTO SUPPLY 199-34-6318.00-999-599000040327

12-05-2014 10569 C WASHED 21 BUSSES 1,260.00JOHNNY THORP 199-34-6249.00-999-599000040328

12-05-2014 11312 C WATER SERVICES FOR DEC 788.97KING WINDMILL & PUMP, 199-51-6299.00-999-599000040329

12-05-2014 11450 C OFFICIAL 83.82SHERWOOD DALE KUPPER 199-36-6219.05-001-591000040330


FOOD 1,391.11240-35-6341.00-001-599000

FOOD 92.94240-35-6341.00-001-599000

FOOD 1,377.39240-35-6341.00-101-599000

FOOD 5,035.79240-35-6341.00-101-599000

NON-FOOD 402.90240-35-6341.00-101-599000

FOOD 119.68240-35-6341.00-101-599000

FOOD 46.02240-35-6341.00-101-599000

Check 040331 Total: 13,988.66

12-05-2014 12706 C Drill bits for HS Shop 199.00LAWSON PRODUCTS, INC. 199-11-6399.00-001-522030040332


12-05-2014 14034 C MONTHLY SUPPLIES 5,758.27MAYFIELD PAPER 199-51-6315.00-999-599000040334

MONTHLY SUPPLIES 229.69199-51-6315.00-999-599000


Check 040334 Total: 6,801.92

12-05-2014 14290 C 3 batteries - bus #71 394.80MIDLAND BATTERY CO. 199-34-6318.00-999-599000040335

12-05-2014 14586 C OFFICIAL 76.95ROBERT MORENO 199-36-6219.05-001-591000040336

12-05-2014 19160 C Federal Application Services 6,713.00REGION 18 EDUC. SERVICE 211-11-6239.00-101-524000040337


OFFICIAL 72.71199-36-6219.05-001-591000

Check 040338 Total: 137.71

12-05-2014 19342 C OFFICIAL 75.68SHELDON RILEY 199-36-6219.05-001-591000040339

12-05-2014 19643 C PO Created by Req: 001768 800.00ROSETTA STONE LTD 199-11-6399.00-001-524000040340

PO Created by Req: 001768 851.00199-11-6399.00-041-524000

PO Created by Req: 001768 800.00199-11-6399.00-101-524000

Check 040340 Total: 2,451.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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12-05-2014 19131 C OFFICIAL 56.53NICKY ROWLAND 199-36-6219.05-001-591000040341

12-05-2014 19460 C GASKET, HOSE-BUS 64 135.13SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040342

12-05-2014 20824 C CHARLIE BROWN 1,274.75TAMS-WHITMARK MUSIC 199-11-6497.00-001-511000040343

12-05-2014 21203 C RENEW WEED APPLICATOR 100.00TEXAS DEPARTMENT OF 199-51-6497.00-999-599000040344


12-05-2014 21968 C ADMIN FEES 11/1/14-10/31/15 400.00U.S. BANK 199-41-6499.00-701-599000040346

12-05-2014 24056 C PO Created by Req: 001767 335.31WARD'S NATURAL 199-11-6399.00-001-511000040347

12-05-2014 25600 C OFFICIAL 71.95PAUL ZARATE III 199-36-6219.05-001-591000040348



12-10-2014 02074 C CLINICIAN FEE 500.00BARRY HURT 199-36-6219.07-001-599000040351

12-10-2014 02732 C REIMB TRAVEL EXPENSES 96.27HEATHER BROWN 199-11-6411.00-101-511000040352

REIMB TRAVEL EXPENSES 85.00199-31-6399.00-101-511000

Check 040352 Total: 181.27


12-10-2014 04718 C HOTEL ROOM FOR 5,135.70EMBASSY SUITES 199-36-6412.05-001-591000040354

12-10-2014 08382 C CLEAN UP TRAILER PARK 2,500.00GARY HIGNOJOS 199-51-6299.00-999-599000040356

12-10-2014 08855 C REIMB MEALS AT UIL 246.59JOHN PAUL HUBER 199-36-6412.08-041-599000040357

12-10-2014 14327 C GAS & DIESEL 1,569.02PINNACLE 199-34-6311.00-999-599000040358

GAS & DIESEL 3,437.83199-34-6311.00-999-599000

GAS & DIESEL 2,668.86199-34-6311.00-999-599000

GAS & DIESEL 1,760.55199-34-6311.00-999-599000

GAS & DIESEL 2,986.54199-34-6311.00-999-599000

GAS & DIESEL 3,663.08199-34-6311.00-999-599000

Check 040358 Total: 16,085.88


12-10-2014 21191 C COACHES MEALS 11.84TACO VILLA 199-36-6411.05-001-591000040360

STUDENT MEALS 53.30199-36-6412.05-001-591000


12-10-2014 21178 C WORKERS COMP AUDIT 417.00TASB RMF 199-11-6143.00-001-523000040361

WORKERS COMP AUDIT 618.00199-11-6143.00-001-524000

WORKERS COMP AUDIT 133.00199-11-6143.00-001-531000

Check 040361 Total: 1,168.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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12-10-2014 22450 C NOV MEAL AND TRAVEL 450.13CARD SERVICES - VISA 199-36-6411.05-001-591000040362

NOV MEAL AND TRAVEL 32.48199-36-6411.05-041-591000

NOV MEAL AND TRAVEL 2,847.86199-36-6412.05-001-591000

NOV MEAL AND TRAVEL 470.60199-36-6412.05-041-591000

Check 040362 Total: 3,801.07











Check 040363 Total: 675.39

12-11-2014 01430 C TRAINING SUPPLIES 307.75ALERT SERVICES, INC. 199-36-6399.57-001-591000040364

12-11-2014 01560 C CHANGE CODE 15.00APROTEX CORPORATION 199-52-6299.00-999-599000040365

CHANGE CODE 15.00199-52-6299.00-999-599000


12-11-2014 02050 C 2 ADMIN PHONES & REPAIR 1,250.00BALCO SYSTEMS, INC. 199-51-6249.00-101-599000040366

12-11-2014 02178 C Water line supplies for T-Park 2,333.50BENMARK SUPPLY 199-51-6316.00-999-599000040367

WATER LINE-TRAILER PK 153.41199-51-6316.00-999-599000

Check 040367 Total: 2,486.91



12-11-2014 99029 C REIMB EXTERNAL HARD 94.99BARBARA CHERRY 199-11-6399.00-001-511012040370

12-11-2014 03409 C REPAIR CAFE' EQUIPMENT 373.23COMMERCIAL ICE MACHINE 199-51-6299.00-999-599000040371



12-11-2014 04651 C Magazine Subscription 708.90EBSCO INFORMATION 199-12-6329.00-001-511000040374

Magazine Subscription 366.53199-12-6329.00-101-511000

Check 040374 Total: 1,075.43




Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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OFFICIAL 95.26199-36-6219.05-001-591000

Check 040378 Total: 170.52

12-11-2014 11338 C OFFICIAL 110.00WILLIAM J. KNIGHTEN 199-36-6219.05-001-591000040379

12-11-2014 12818 C MISC SUPPLIES 230.29LOWE'S CREDIT SERVICES 199-51-6315.00-999-599000040380

WASHERS, DRYERS-VB, 3,596.40199-51-6316.00-999-599000

10 CASES OF WATER 37.70199-51-6319.00-999-599000

Check 040380 Total: 3,864.39

12-11-2014 14317 C YEARLY FOOD PERMIT 20.00MIDLAND HEALTH DEPT. 240-35-6497.00-001-599000040381

YEARLY FOOD PERMIT 20.00240-35-6497.00-101-599000


12-11-2014 14500 C CLASSROOM LEASE 1,905.00MOBILE MODULAR 199-11-6269.00-041-511000040382

12-11-2014 14589 C REIMB IPAD COVERS & 238.60BYRON MORELAND 199-11-6399.00-001-511000040383

REIMB IPAD COVERS & 39.96199-11-6399.00-041-511000



Check 040383 Total: 669.88

12-11-2014 17069 C PRO SERV 11/1-11/30/14 8,298.66PARKHILL,SMITH & 199-81-6629.00-999-599000040384

12-11-2014 17085 C REIMB TEACHER MEALS 18.00PECOS - BARSTOW - 199-36-6411.08-041-599000040385

REIMB STUDENT MEALS 762.00199-36-6412.08-041-599000

Check 040385 Total: 780.00

12-11-2014 20528 C OFFICIAL 110.00MARK SNYDER 199-36-6219.05-001-591000040386

12-11-2014 21174 C ANNUAL COACHES DUES 75.00TEXAS HIGH SCHOOL 199-36-6497.50-001-591001040387

12-11-2014 21235 C MEMBERSHIP DUES 75.00THSWPA 199-36-6497.50-001-591001040388


12-11-2014 24012 C Janitorial Supplies 274.76WAGNER SUPPLY 199-51-6315.00-999-599000040390

12-18-2014 01547 C BASKETBALL TOURNEY 400.00ANDREWS ISD 199-36-6497.52-001-591001040391

12-18-2014 01560 C ALARM SERVICE 120.00APROTEX CORPORATION 199-52-6299.00-999-599000040392

ALARM SERVICE 120.00199-52-6299.00-999-599000

Check 040392 Total: 240.00

12-18-2014 01775 C Boys Basketball 6,988.00ATHLETIC SUPPLY, INC. 199-36-6399.52-001-591001040393

PO Created by Req: 001780 360.00199-36-6399.52-001-591002

Softball 3,130.00199-36-6399.53-001-591000

shirts 860.00199-41-6399.00-701-599000

Check 040393 Total: 11,338.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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12-18-2014 02014 C TOWED BUS 67 250.00B & B WRECKER 199-34-6249.00-999-599000040394

12-18-2014 02178 C TRAILER PARK MISC 731.91BENMARK SUPPLY 199-51-6316.00-999-599000040395

PIPE FITTINGS-IRRIGATION 208.50199-51-6316.00-999-599000

Check 040395 Total: 940.41


12-18-2014 02726 C REIMB MATHCOUNTS 240.00BRAD BROWN 199-11-6399.00-041-521000040397

12-18-2014 02400 C CASE/ELEC BALLASTS 155.00CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040398

4 BULB BALLASTS 465.00199-51-6316.00-999-599000

Check 040398 Total: 620.00

12-18-2014 21980 C 350 calculators 20,632.50CALCUTRONICS INC. 199-11-6399.02-041-511000040399

12-18-2014 03409 C WARMER & OVEN REPAIRS 164.10COMMERCIAL ICE MACHINE 199-51-6249.00-001-599000040400


CENTRAL OFFICE SUPPLY 102.05199-41-6399.00-701-599000

CENTRAL OFFICE SUPPLY 16.65199-41-6499.00-701-599000

Check 040401 Total: 2,830.70

12-18-2014 03690 C DIRECTORS MEALS 21.00CRANE BAND BOOSTERS 199-36-6411.07-041-599000040402

DIRECTORS MEALS 18.00199-36-6411.07-041-599000

BAND STUDENT MEALS 392.00199-36-6412.07-041-599000

BAND STUDENT MEALS 336.00199-36-6412.07-041-599000

Check 040402 Total: 767.00


12-18-2014 06340 C FEES FOR ACTIVE BOND 7,540.00FIRST SOUTHWEST ASSET 199-41-6299.00-701-599000040404

12-18-2014 06689 C OFFICIAL 110.00TODD FREESE 199-36-6219.05-001-591000040405

12-18-2014 07605 C Chain saw and case 422.61GRAINGER 199-51-6317.00-999-599000040406


12-18-2014 08076 C Bus Repair Parts 953.89HEAVY DUTY BUS PARTS 199-34-6318.00-999-599000040408

12-18-2014 08531 C REIMB HDMI CORDS FOR 39.97SHARON HOLDER 199-12-6399.00-001-511000040409

12-18-2014 08576 C PO Created by Req: 001775 600.00HOUGHTON MIFFLIN 199-11-6399.00-001-523000040410

PO Created by Req: 001775 300.00199-11-6399.00-041-523000

PO Created by Req: 001775 200.00199-11-6399.00-101-523000

PO Created by Req: 001775 500.00199-31-6339.00-001-511000

PO Created by Req: 001775 178.39199-31-6339.00-041-511000

PO Created by Req: 001775 350.00199-31-6339.00-101-511000

Check 040410 Total: 2,128.39


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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FOOD 847.15240-35-6341.00-001-599000

FOOD 2,635.80240-35-6341.00-101-599000

FOOD 1,423.50240-35-6341.00-101-599000

FOOD 727.17240-35-6341.00-101-599000

FOOD 3,661.67240-35-6341.00-101-599000

NON-FOOD 784.59240-35-6342.00-001-599000

NON-FOOD 660.97240-35-6342.00-101-599000

NON-FOOD 415.88240-35-6342.00-101-599000

Check 040411 Total: 13,447.92


12-18-2014 13202 C OFFICIAL 118.48ANDREW MADRID 199-36-6219.05-001-591000040413

12-18-2014 14012 C Water fountain and parts 470.98MARK'S PLUMBING 199-51-6316.01-999-599000040414

12-18-2014 14086 C OFFICIAL 48.65MATTHEW ALEC MARTINEZ 199-36-6219.05-001-591000040415

12-18-2014 16030 C IRRIGATION PUMP PARTS 273.00ODESSA PUMPS & 199-51-6316.00-999-599000040416

12-18-2014 16047 C OFFICIAL 51.02ISIDRO OLIVARES 199-36-6219.05-001-591000040417

12-18-2014 16466 C BATTERY, ADJMNT ON 206.00OVERHEAD DOOR CO. OF 199-51-6316.00-999-599000040418






Check 040420 Total: 600.00


12-18-2014 20169 C UIL MEALS 140.00SEMINOLE I.S.D. 199-36-6412.08-041-599000040422

12-18-2014 24106 C Band Instruments 840.95STEVE WEISS MUSIC 199-36-6399.07-001-599000040423

12-18-2014 20825 C TASA Midwinter Reg. Fees 245.00TASA 199-23-6411.00-001-511000040424

TASA Midwinter Reg. Fees 245.00199-23-6411.00-041-511000



Check 040424 Total: 980.00

12-18-2014 21120 C OFFICIAL 49.07JEFFREY A. TEW 199-36-6219.05-001-591000040425

12-18-2014 21265 C SEWER TRUCK INSURANCE 1,202.00THE REPUBLIC GROUP 199-34-6429.00-999-599000040426


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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12-18-2014 21126 C MEMBERSHIP 80.00THSBCA 199-36-6497.54-001-591001040427


12-18-2014 21811 C OFFICIAL 126.95STACY TROTTER 199-36-6219.05-001-591000040429


12-18-2014 24012 C VACUUM BAGS, CART BAG 288.63WAGNER SUPPLY 199-51-6315.00-999-599000040431

12-19-2014 02014 C TOW BUS # 67 TO SHOP 300.00B & B WRECKER 199-34-6249.00-999-599000040432

12-19-2014 03050 C DEC COPIER LEASES 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000040433

DEC COPIER LEASES 1,272.82199-11-6269.00-041-511000

DEC COPIER LEASES 2,545.64199-11-6269.00-101-511000

DEC COPIER LEASES 280.78199-41-6269.00-701-599000

Check 040433 Total: 5,372.06

12-19-2014 03327 C WASTE WATER TREATMENT 492.60CITY OF MIDLAND 199-51-6259.01-999-599000040434

12-19-2014 19460 C Parts for Bus 55 177.67SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040435

12-19-2014 21215 C WOOL FOR CONTEST 317.25TEXAS TECH UNIVERSITY 199-11-6399.00-001-522029040436

01-07-2015 01493 C PO Created by Req: 001777 1,776.00ALTIUS POLES, INC. 199-36-6399.05-001-591000040438


01-07-2015 01085 C MONTHLY PHONE SERVICE 354.15AT&T 199-51-6257.00-999-599000040440

01-07-2015 01691 C 2015 AREA AUDITION FEE` 420.00ATSSB 199-36-6497.07-001-599000040441

01-07-2015 01840 C Service contract-Mower 2,759.52AUSTIN TURF AND 199-51-6249.01-999-599000040442

mower parts 32.29199-51-6317.00-999-599000

Check 040442 Total: 2,791.81

01-07-2015 02019 C ELECTRICAL REPAIR 306.00BASIN ELECTRIC CO 199-51-6249.00-101-599000040443

01-07-2015 02400 C electric supplies 64.85CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040444

01-07-2015 03577 C TONER FOR HS CAFETERIA 79.99CRAFT OFFICE SYSTEMS 240-35-6342.00-001-599000040445

TONER FOR ELEM 159.98240-35-6342.00-101-599000

Check 040445 Total: 239.97

01-07-2015 04200 C MONTHLY ELECTRIC 25,845.06DIRECT ENERGY BUSINESS 199-51-6259.00-999-599000040446

01-07-2015 06946 C 2015 SEASON PASS FOR 159.00GLAZIER FOOTBALL 199-36-6497.50-001-591001040447

01-07-2015 07605 C maint supplies 79.35GRAINGER 199-51-6316.00-999-599000040448


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Cnty Dist:

Program: FIN1800

File ID: C

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01-07-2015 11312 C WATER SERVICE FOR JAN 736.00KING WINDMILL & PUMP, 199-51-6299.00-999-599000040449


FOOD 1,003.23240-35-6341.00-001-599000

FOOD 1,067.56240-35-6341.00-101-599000

Check 040450 Total: 6,619.91

01-07-2015 12812 C Repair Baseball Scoreboard 348.75LONE STAR SIGNS OF 199-51-6249.01-999-599000040451

01-07-2015 12817 C WATER TESTS 22.25LOWER COLORADO RIVER 199-51-6299.00-999-599000040452

01-07-2015 12818 C Janitorial Supplies 288.78LOWE'S CREDIT SERVICES 199-51-6315.00-999-599000040453

WATER HEATER 304.74199-51-6316.00-999-599000

PAY BAL ON PO# 150256 104.32199-51-6316.01-999-599000

Check 040453 Total: 697.84

01-07-2015 14012 C Water fountain and parts 1,319.68MARK'S PLUMBING 199-51-6316.01-999-599000040454

01-07-2015 14046 C REIMB OFFICE SUPPLIES 34.07DAVID MCCOLLOCH 199-41-6399.00-701-599000040455

01-07-2015 14290 C 2 batteries 263.00MIDLAND BATTERY CO. 199-34-6318.00-999-599000040456

battery charger 49.26199-34-6318.00-999-599000

Check 040456 Total: 312.26

01-07-2015 11512 C FINGER PRINTING 94.90MORPHOTRUST USA 199-41-6299.00-701-599000040457

01-07-2015 17069 C PRO SERVICES 11/14- 5,600.00PARKHILL,SMITH & 199-81-6629.01-999-599000040458

01-07-2015 14327 C grounds supplies 72.00PINNACLE 199-51-6317.00-999-599000040459

01-07-2015 19159 C 1430 STUDENTS UIL SOLO & 1,430.00REGION 6 UIL 199-36-6497.07-001-599000040460

01-07-2015 20488 C REIMB WATER & CLEANING 36.54VIKKI SMITH 199-41-6499.00-701-599000040461

01-07-2015 21160 C LOCALIZED UPDATE 101 458.60TASB, INC. 199-41-6299.00-701-599000040462

01-07-2015 21286 C REGISTRATION FOR CLINIC 1,595.00TONY FRANKLIN 199-36-6399.50-001-591000040463

01-08-2015 04667 C BAL ON PRO SERV AUDIT 7,612.77ECKERT & COMPANY, LLP 199-41-6212.00-701-599000040464

01-08-2015 21150 C MONTHLY GAS & DIESEL 552.06SHELL 199-34-6311.00-999-599000040465

01-08-2015 22450 C MEAL & TRAVEL CHARGES 39.83CARD SERVICES - VISA 199-34-6311.00-999-599000040466

MEAL & TRAVEL CHARGES 621.37199-36-6411.05-001-591000


MEAL & TRAVEL CHARGES 4,393.87199-36-6412.05-001-591000


Check 040466 Total: 7,249.16

01-09-2015 04725 C NATURAL GAS SERVICE TO 177.38ATMOS ENERGY 199-51-6258.00-999-599000040467


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Cnty Dist:

Program: FIN1800

File ID: C

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01-09-2015 08015 C GISD WATER TREATMENT 60,449.22J.S. HAREN COMPANY 199-81-6629.00-999-599000040468

01-09-2015 99046 C REIMB CPR CLASS FEE 26.00SHELIA SMITH 199-11-6411.00-001-511000040469

01-14-2015 21994 C Office computer 650.00ABACUS COMPUTER, INC. 199-53-6399.00-701-599000040470

01-14-2015 01478 C OFFICIAL 71.95LEE ALMAGUER 199-36-6219.05-001-591000040471

01-14-2015 04725 C NATURAL GAS SERVICE TO 10,607.66ATMOS ENERGY 199-51-6258.00-999-599000040472

01-14-2015 02012 C filters 557.28B-LINE FILTER & SUPPLY 199-34-6318.00-999-599000040473


01-14-2015 02732 C REIMB DI SUPPLIES 189.86HEATHER BROWN 199-11-6399.00-101-511000040475


01-14-2015 02400 C electric supplies 225.75CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040477

01-14-2015 03031 C Library Books 1,151.91CAPSTONE PRESS, INC. 192-12-6399.01-101-599000040478

01-14-2015 03100 C MONTLY ELECTRIC 7,244.94CAVALLO ENERGY TEXAS, 199-51-6259.00-999-599000040479

01-14-2015 03500 C OFFICIAL 65.00BRETT COOK 199-36-6219.05-001-591000040480


SUPPLIES 504.08199-11-6399.00-041-511000

Check 040481 Total: 2,079.21

01-14-2015 04004 C repair leak 369.67D & D PLUMBING, HEATING, 199-51-6299.00-999-599000040482


01-14-2015 06648 C OFFICIAL 70.00BLAKE FOSSE 199-36-6219.05-001-591000040484

01-14-2015 07973 C OFFICIAL 84.66RODNEY HALL 199-36-6219.05-001-591000040485

01-14-2015 08598 C OFFICIAL 96.95RYAN HRITZ 199-36-6219.05-001-591000040486

01-14-2015 11280 C new keys 172.50MR. KEY LOCKSMITH 199-51-6316.00-999-599000040487


FOOD 88.44240-35-6341.00-001-599000

FOOD 5,738.75240-35-6341.00-101-599000

FOOD 1,388.43240-35-6341.00-101-599000

FOOD 5,228.79240-35-6341.00-101-599000

NON-FOOD 827.25240-35-6342.00-001-599000

NON-FOOD 460.76240-35-6342.00-101-599000

NON-FOOD 530.40240-35-6342.00-101-599000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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Check 040488 Total: 20,084.05


01-14-2015 14315 C fire ext service 1,209.00MIDLAND FIRE 199-51-6299.00-999-599000040490

01-14-2015 14950 C OFFICIAL 65.00CARL L. MURRAY 199-36-6219.05-001-591000040491

01-14-2015 17095 C REPAIRS 429.98PENGUINN REFRIG. INC. 199-51-6249.00-001-599000040492

REPAIRS 1,671.00199-51-6249.00-041-599000

REPAIRS 2,334.63199-51-6249.00-101-599000

Check 040492 Total: 4,435.61

01-14-2015 14327 C GAS 1,539.96PINNACLE 199-34-6311.00-999-599000040493

DIESEL 4,252.74199-34-6311.00-999-599000

GAS 1,408.28199-34-6311.00-999-599000

DIESEL 3,596.88199-34-6311.00-999-599000

DIESEL 3,338.45199-34-6311.00-999-599000

Check 040493 Total: 14,136.31

01-14-2015 19160 C W-2 Forms 10.00REGION 18 EDUC. SERVICE 199-41-6399.00-701-599000040494

01-14-2015 24080 C MONTHLY GARBAGE 3,526.06REPUBLIC SERVICES, INC. 199-51-6299.00-999-599000040495

01-14-2015 19460 C oil cooler 876.24SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040496

01-14-2015 20825 C REG. FEES FOR KEEL 145.00TASA 199-21-6497.00-999-511000040497

REG. FEES FOR LILES 145.00255-11-6411.00-001-511000

REG. FEES FOR SAVAGE 145.00255-11-6411.00-041-511000

REG. FEES FOR BROWN & 290.00255-11-6411.00-101-511000

Check 040497 Total: 725.00

01-14-2015 21219 C MESSAGE FEES OCT DEC 83.60TEXAS EXCAVATION 199-51-6299.00-999-599000040498


01-14-2015 21750 C OFFICIAL 76.95JOE TREVINO 199-36-6219.05-001-591000040500

OFFICIAL 71.95199-36-6219.05-001-591000

Check 040500 Total: 148.90

01-14-2015 21991 C OFFICIAL 96.95STEVEN VALLES 199-36-6219.05-001-591000040501

01-15-2015 07598 C 103.33 RODS @ $20.00 PER 2,066.60ROY H. GRAHAM, ET.AL. 199-81-6629.01-999-599000040502






Check 040503 Total: 338.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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06-25-2015 11:46 AM

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YTD Check Register

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01-21-2015 01478 C OFFICIAL 120.00LEE ALMAGUER 199-36-6219.05-001-591000040504

01-21-2015 01476 C OFFICIAL 85.00ANDREW ALVAREZ 199-36-6219.05-001-591000040505

01-21-2015 01547 C TOURNAMENT ENTRY FEES 100.00ANDREWS ISD 199-36-6497.52-001-591002040506

01-21-2015 01560 C ALARM SYSTEM 120.00APROTEX CORPORATION 199-52-6219.00-999-599000040507

ALARM 120.00199-52-6219.00-999-599000

Check 040507 Total: 240.00

01-21-2015 02014 C REPAIR BUS # 66 250.00B & B WRECKER 199-34-6249.00-999-599000040508

01-21-2015 02003 C Marching Shoes 207.00THE BANDMANS COMPANY 199-36-6399.07-001-599000040509


01-21-2015 02713 C OFFICIAL 56.95ANDREW BROWN 199-36-6219.05-001-591000040511

01-21-2015 02825 C 8 ROLLS DUCT TAPE 79.92BUILDERS & HOMEOWNERS 199-51-6316.00-999-599000040512

01-21-2015 02400 C 1/2" CONDUIT,CONNECTORS 56.55CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040513

01-21-2015 03050 C MONTHLY COPIER RENTAL 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000040514



MONTHLY COPIER RENTAL 280.78199-41-6269.00-701-599000

Check 040514 Total: 5,372.06

01-21-2015 03203 C BUS 63 MISC SCREWS 18.45CHAPARRAL BOLT & 199-34-6318.00-999-599000040515

01-21-2015 03327 C WASTE WATER TREATMENT 347.00CITY OF MIDLAND 199-51-6259.01-999-599000040516

01-21-2015 03235 C COPIER OVERAGES 1,184.00CMC BUSINESS SYSTEMS, 199-11-6269.00-001-511000040517

COPIER OVERAGES 1,073.73199-11-6269.00-041-511000

COPIER OVERAGES 5,334.31199-11-6269.00-101-511000

COPIER OVERAGES 537.54199-41-6399.00-701-599000

Check 040517 Total: 8,129.58

01-21-2015 03577 C OFFICE SUPPLIES 103.76CRAFT OFFICE SYSTEMS 199-41-6399.00-701-599000040518

SUPPLIES FOR BRD 179.93199-41-6399.00-701-599000

COPY PAPER FOR ADMIN 339.00199-41-6399.00-701-599000

Check 040518 Total: 622.69

01-21-2015 03780 C BUS 67 REPLACE ECM 1,722.00CUMMINS SOUTHERN 199-34-6249.00-999-599000040519

01-21-2015 04296 C OFFICIAL 201.28TREY DUNCAN 199-36-6219.05-001-591000040520

01-21-2015 04708 C POWERLIFTING SUPPLIES 484.50ELLIOTT ELECTRIC SUPPLY 199-36-6399.50-001-591000040521

01-21-2015 04698 C REIMB SUPPLIES 78.89ARIEL ELLIOTT 199-41-6499.00-701-599000040522


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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01-21-2015 06446 C BUS 63PARTS, BLOWER 592.79FLEET PRIDE, INC. 199-34-6318.00-999-599000040523

01-21-2015 06440 C PO Created by Req: 001785 153.79FLINN SCIENTIFIC, INC 199-11-6399.00-001-511000040524

01-21-2015 07597 C REIMB MILEAGE 24.03NANCY J. GRAHAM 199-41-6411.00-701-599000040525

REIMB ROW FILING FEE 106.00199-41-6499.00-701-599000

Check 040525 Total: 130.03

01-21-2015 08383 C OFFICIAL 67.12WESLEY HIGH 199-36-6219.05-001-591000040526

01-21-2015 08598 C OFFICIAL 56.95RYAN HRITZ 199-36-6219.05-001-591000040527

OFFICIAL 56.95199-36-6219.05-001-591000

Check 040527 Total: 113.90

01-21-2015 09625 C PO Created by Req: 001794 337.35IPEVO INC. 199-11-6399.00-001-511000040528

PO Created by Req: 001794 461.55199-11-6399.00-041-511000

PO Created by Req: 001794 585.75199-11-6399.00-101-511000

Check 040528 Total: 1,384.65

01-21-2015 11339 C REIMB SUB 69/70/74 30.47SCOTT KNIPPA 199-34-6318.00-999-599000040529

REIMB SUB # 67 WASH 10.49199-34-6318.00-999-599000



FOOD 1,600.90240-35-6341.00-001-599000

FOOD 1,499.32240-35-6341.00-001-599000

FOOD 182.77240-35-6341.00-001-599000

FOOD 2,202.11240-35-6341.00-001-599000

FOOD 1,790.99240-35-6341.00-101-599000

FOOD 58.72240-35-6341.00-101-599000

FOOD 4,152.61240-35-6341.00-101-599000

NON-FOOD 79.56240-35-6342.00-001-599000

NON-FOOD 355.50240-35-6342.00-001-599000

NON-FOOD 70.60240-35-6342.00-101-599000

NON-FOOD 683.81240-35-6342.00-101-599000

Check 040530 Total: 12,951.38


01-21-2015 14004 C OFFICIAL 85.00CARLOS MARRUFO 199-36-6219.05-001-591000040532


01-21-2015 99255 C REIMB BUS PHYSICAL 25.00TERRI MCCOLLOCH 199-34-6219.00-999-599000040534

01-21-2015 14360 C Writer's workshop Fees 597.00MJ, ECT. 199-11-6499.00-001-511000040535

01-21-2015 14500 C PORTABLE CLASSROOM 1,905.00MOBILE MODULAR 199-11-6269.01-041-511000040536

01-21-2015 14537 C REIMB LUNCH TICKETS 151.75SAMARYA MONTOYA 240-00-5751.00-000-500000040537


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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01-21-2015 15210 C OFFICIAL 75.25DAVID NIX 199-36-6219.05-001-591000040538

01-21-2015 15209 C OFFICIAL 65.00WHITNEY NIX 199-36-6219.05-001-591000040539


OFFICIAL 136.50199-36-6219.05-001-591000

Check 040540 Total: 209.22

01-21-2015 17069 C ADV WATER PROJ 12/1- 3,265.83PARKHILL,SMITH & 199-81-6629.00-999-599000040541



01-21-2015 20200 C SURVEYING PWS WELLS 2,195.20SHEPPARD SURVEYING 199-81-6629.01-999-599000040544

01-21-2015 20479 C REIMB HS CAFETERIA 49.68SMITH, SANDRA 240-35-6341.00-001-599000040545

REIMB MILEGE 9.06240-35-6411.00-001-599000


01-21-2015 20488 C REIMB SUPPLIES 21.99VIKKI SMITH 199-41-6399.00-701-599000040546

REIMB SUPPLIES 101.80199-41-6499.00-701-599000

Check 040546 Total: 123.79


01-21-2015 19460 C BUS TUBE 71.82SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040548



01-21-2015 24250 C FOOD STORAGE 173.66US FOOD SERVICE 240-35-6342.00-001-599000040551

FOOD STORAGE 173.66240-35-6342.00-101-599000

Check 040551 Total: 347.32

01-23-2015 01030 C trans supplies 114.33A-1 SIGN ENGRAVERS, INC. 199-34-6318.00-999-599000040552

01-23-2015 01537 C PO Created by Req: 001783 1,071.60ANDERSON POWERLIFTING 199-36-6399.05-001-591000040553


01-23-2015 02187 C Strips of plexiglass 633.00BETHLEHEM GLASS, INC. 199-51-6316.00-999-599000040555

01-23-2015 02196 C PO Created by Req: 001791 408.00BIGGER FASTER 199-36-6399.05-001-591000040556

01-23-2015 02675 C REIMB BOYS & GIRLS PL 400.00LEE BROCKMAN 199-36-6497.50-001-591001040557

01-23-2015 02020 C PO Created by Req: 001793 2,447.27SPORT SUPPLY GROUP, 199-36-6299.05-001-591002040558

PO Created by Req: 001782 234.63199-36-6399.05-001-591000

PO Created by Req: 001782 23.99199-36-6399.56-001-591001

PO Created by Req: 001782 23.99199-36-6399.56-001-591002

Check 040558 Total: 2,729.88


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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VendNbr Payee


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06-25-2015 11:46 AM

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YTD Check Register

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01-23-2015 03235 C TONER 247.00CMC BUSINESS SYSTEMS, 199-41-6399.00-701-599000040559

01-23-2015 04004 C Repalce shower tree in HS 5,985.23D & D PLUMBING, HEATING, 199-51-6299.00-999-599000040560

01-23-2015 04698 C REIMB MEALS FOR TASA 120.00ARIEL ELLIOTT 199-41-6411.95-701-599000040561

01-23-2015 07597 C REIMB MILEAGE PU BRD 13.35NANCY J. GRAHAM 199-41-6411.00-701-599000040562

REIMB MEALS FOR BRD 132.14199-41-6499.00-701-599000

Check 040562 Total: 145.49

01-23-2015 07990 C REIMB RATCHET STRAP PU 58.00LARRY SHAD HANNA 199-36-6399.05-001-591000040563

REIMB RATCHET STRAP PU .17199-36-6399.05-001-591000


01-23-2015 08855 C REIMB MEALS TASA MID 120.00JOHN PAUL HUBER 199-23-6411.00-041-511000040564

01-23-2015 10594 C REIMB MEALS TASA MID 120.00STACY JONES 199-23-6411.00-001-511000040565


FOOD 477.49240-35-6341.00-001-599000

FOOD 1,650.59240-35-6341.00-101-599000

NON-FOOD 423.28240-35-6342.00-001-599000

NON-FOOD 281.58240-35-6342.00-101-599000

Check 040566 Total: 5,503.16

01-23-2015 13330 C REIMB MEALS TASA MID 120.00SAM MAGALLAN 199-23-6411.00-101-511000040567

01-23-2015 14034 C Janitorial supplies 6,844.24MAYFIELD PAPER 199-51-6315.00-999-599000040568

01-23-2015 17165 C OFFICE SUPPLIES 132.50PERMIAN BASIN OFFICE 199-11-6399.00-001-511000040569

OFFICE SUPPLIES 132.50199-11-6399.00-041-511000

OFFICE SUPPLIES 132.50199-11-6399.00-101-511000

OFFICE SUPPLIES 132.60199-41-6399.00-701-599000

Check 040569 Total: 530.10

01-23-2015 14327 C GASOLINE 1,006.53PINNACLE 199-34-6311.00-999-599000040570

DIESEL 3,950.86199-34-6311.00-999-599000

Check 040570 Total: 4,957.39

01-23-2015 19160 C TOPS Training 1,500.00REGION 18 EDUC. SERVICE 255-11-6499.00-101-511000040571

01-23-2015 25497 C PUMP SEPTIC @ TRAILER 250.00WOOTEN SEPTIC TANK CO. 199-51-6299.00-999-599000040572

01-23-2015 25570 C door glass - bus 62 135.00YOUNG'S AUTO GLASS, INC.199-34-6318.00-999-599000040573

01-28-2015 03358 C POWERLIFTING ENTRY 550.00COAHOMA ISD 199-36-6497.50-001-591001040574


REIMB SUGAR FOR 29.16199-41-6499.00-701-599000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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VendNbr Payee


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06-25-2015 11:46 AM

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01-28-2015 15365 C DI TEAM REGISTRATION 260.00NORTHWEST PLAINS DI 193-11-6497.00-041-511000040576


02-04-2015 02178 C plumbing supplies trailer park 48.00BENMARK SUPPLY 199-51-6316.00-999-599000040578

plumbing supplies 130.98199-51-6316.00-999-599000

Check 040578 Total: 178.98

02-04-2015 02194 C 6 CASES 44K FUEL 117.00BIG COUNTRY BG 199-34-6318.00-999-599000040579

02-04-2015 02192 C REIMB RETIREMENT PARTY 90.84KAREN BIGLEY 199-41-6411.00-701-599000040580

02-04-2015 02252 C REPAIR AND REWIRE AC 250.00THE BOSWORTH 199-51-6249.00-001-599000040581

REPLACED 2 PUMPS 1,268.00199-51-6299.00-999-599000

Check 040581 Total: 1,518.00

02-04-2015 02020 C PENNANT STREAMERS 21.05SPORT SUPPLY GROUP, 199-36-6399.56-001-591001040582

PENNANT STREAMERS 21.06199-36-6399.56-001-591002


02-04-2015 03041 C Chevrolet Suburban Purchase 34,985.00CALDWELL COUNTRY 199-34-6631.00-999-599000040583

02-04-2015 03047 C MEAL FOR EMPLOYEE 2,285.47CARINO'S 199-41-6499.00-701-599000040584

02-04-2015 03239 C DIRECTOR MEALS 27.00CHICK-FIL-A 199-36-6411.07-001-599000040585

STUDENT MEALS 222.75199-36-6412.07-001-599000

Check 040585 Total: 249.75

02-04-2015 03243 C PO Created by Req: 001804 509.95CHIEF ARCHITECT 199-11-6399.00-001-522075040586

02-04-2015 03409 C ICE MACHINE REPAIR 196.62COMMERCIAL ICE MACHINE 199-51-6299.00-999-599000040587

02-04-2015 03413 C PO Created by Req: 001781 4,343.00COMPUGEN FINANCE INC. 199-11-6399.04-001-522000040588

PO Created by Req: 001781 4,343.00199-11-6399.04-041-511000

PO Created by Req: 001781 4,343.00199-11-6399.04-101-511000

Check 040588 Total: 13,029.00

02-04-2015 03412 C CLEAN & CHECK PUMP 130.00CONSTRUCTION AND 199-51-6299.00-999-599000040589


02-04-2015 03578 C CPI TRAINING BOOKLETS 74.83CPI 199-13-6499.00-999-599000040591


SUPPLIES 451.86199-11-6399.00-041-511000

PO Created by Req: 001805 742.50199-11-6399.00-101-511000

Print Supplies-Data Entry 1,783.94199-53-6399.00-701-599000

Check 040592 Total: 3,126.18


02-04-2015 04190 C DI SUPPLIES 39.95DESTINATION 199-11-6399.00-041-521000040594

DI SUPPLIES 335.00199-36-6497.08-041-599000

Check 040594 Total: 374.95


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Cnty Dist:

Program: FIN1800

File ID: C

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02-04-2015 04500 C CONSORTIUM FEE 150.00DRUG SCREEN 199-34-6219.00-999-599000040595

02-04-2015 04651 C PO Created by Req: 001801 162.56EBSCO INFORMATION 199-12-6399.00-101-511000040596

02-04-2015 04708 C Electrical wire and tape 109.25ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-599000040597

02-04-2015 04712 C JACKETS FOR SCHOOL BRD 391.74EMBROIDERYCO.COM 199-41-6492.00-701-599000040598

02-04-2015 06662 C TRACK ENTRY FEE 200.00FORT STOCKTON ATHLETIC 199-36-6497.56-001-591001040599

TRACK ENTRY FEE 200.00199-36-6497.56-001-591002

Check 040599 Total: 400.00

02-04-2015 07167 C PO Created by Req: 001799 213.33GF EDUCATORS, INC. 199-11-6399.00-101-511000040600

PO Created by Req: 001799 379.68199-11-6399.00-101-524000

Check 040600 Total: 593.01

02-04-2015 07614 C PO Created by Req: 001810 4,251.00GRAY MANUFACTURING 199-34-6318.00-999-599000040601


02-04-2015 08418 C ROOMS FOR TX 425.90HILTON 199-13-6411.00-001-511000040603

ROOMS FOR TX 381.98199-13-6411.00-041-511000

ROOMS FOR TX 425.90199-13-6411.00-101-511000

Check 040603 Total: 1,233.78

02-04-2015 08559 C MISC SUPPLIES 1,509.57HOLMES AUTO SUPPLY 199-34-6318.00-999-599000040604

02-04-2015 08890 C ROOMS FOR ALL STATE 699.96HYATT REGENCY 199-36-6411.07-001-599000040605

ROOMS FOR ALL STATE 933.28199-36-6412.07-001-599000

Check 040605 Total: 1,633.24

02-04-2015 10159 C 403B ADMIN FEES 36.00JEM RESOURCE PARTNERS 199-41-6299.00-701-599000040606


FOOD 2,015.97240-35-6341.00-001-599000

FOOD 1,196.70240-35-6341.00-001-599000

FOOD 103.50240-35-6341.00-001-599000

FOOD 5,085.65240-35-6341.00-101-599000

FOOD 2,425.87240-35-6341.00-101-599000

NON-FOOD 61.44240-35-6342.00-001-599000

NON-FOOD 146.17240-35-6342.00-001-599000

NON-FOOD 498.45240-35-6342.00-001-599000

NON-FOOD 454.94240-35-6342.00-101-599000

NON-FOOD 45.96240-35-6342.00-101-599000

Check 040607 Total: 14,209.41

02-04-2015 11610 C PO Created by Req: 001803 513.51LAKESHORE 199-11-6399.00-101-511000040608

02-04-2015 11620 C OFFICIAL 75.25TRENT LANGFORD 199-36-6219.05-001-591000040609

OFFICIAL 72.71199-36-6219.05-001-591000

Check 040609 Total: 147.96


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Cnty Dist:

Program: FIN1800

File ID: C

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02-04-2015 99108 C WRITING MATERIALS 101.85MARY LEDBETTER 199-11-6399.00-001-511011040610

02-04-2015 12299 C TENNIS TOURNAMENT 198.00LEVELLAND ISD 199-36-6497.55-001-591000040611


STUDENT MEALS 109.81199-36-6412.07-001-599000

Check 040612 Total: 119.80

02-04-2015 12818 C maint supplies 46.28LOWE'S CREDIT SERVICES 199-51-6316.00-999-599000040613

water 33.20199-51-6499.00-999-599000


02-04-2015 14178 C PO Created by Req: 001800 1,495.00MATH WARM-UPS.COM 199-11-6399.00-101-511000040614

02-04-2015 14290 C ALTERNATORS-BUS 66,67 1,607.97MIDLAND BATTERY CO. 199-34-6318.00-999-599000040615

02-04-2015 14341 C GLOVES FOR 292.00MIDLAND SAFETY & 199-51-6316.00-999-599000040616

02-04-2015 14528 C BOYS AND GIRLS GOLF 440.00MONAHANS GOLF 199-36-6497.58-001-591000040617

02-04-2015 14531 C TENNIS TOURNAMENT FEE 200.00MONTERY HIGH SCHOOL 199-36-6497.55-001-591000040618


02-04-2015 17069 C PRO SERV WTR WELLS 12/1- 5,200.00PARKHILL,SMITH & 199-81-6629.01-999-599000040620

02-04-2015 17085 C BOYS TRACK ENTRY FEES 300.00PECOS - BARSTOW - 199-36-6497.56-001-591001040621

GIRLS TRACK ENTRY FEES 300.00199-36-6497.56-001-591002

Check 040621 Total: 600.00


DIESEL 2,301.46199-34-6311.00-999-599000

Check 040622 Total: 3,453.44


OFFICIAL 75.25199-36-6219.05-001-591000

Check 040623 Total: 148.81

02-04-2015 17793 C PO Created by Req: 001776 363.00PRO -ED 199-31-6339.00-101-511000040624

02-04-2015 19328 C REIMB MEALMONEY FOR 364.00SUZANNE RHYNES 199-36-6412.07-001-599000040625

02-04-2015 20044 C TENNIS TOURNAMENT FEE 100.00SAN ANGELO ISD 199-36-6497.55-001-591000040626

02-04-2015 20052 C SOLO & ENSEMBLE 1,000.00SHARI EVE SANTORELLI 199-36-6299.07-001-599000040627

02-04-2015 20109 C PO Created by Req: 001802 43.56SCHOOL SPECIALTY, INC. 199-11-6399.00-101-511000040628

02-04-2015 21178 C 3RD PMT WORKER'S COMP 2,203.00TASB RMF 199-11-6143.00-101-511000040630

3RD PMT WORKER'S COMP 1,084.00199-11-6143.00-101-523000

3RD PMT WORKER'S COMP 972.00199-11-6143.00-101-524000





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Program: FIN1800

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Check 040630 Total: 17,782.50


02-04-2015 24012 C Janitorial Supplies 1,193.11WAGNER SUPPLY 199-51-6315.00-999-599000040632


02-06-2015 20197 C ELECTRIC POLE FOR 10,108.53SHARYLAND UTILITIES, L.P. 199-81-6629.01-999-599000040634



02-10-2015 02019 C RELPLACE LIGHT POLE 14,707.11BASIN ELECTRIC CO 199-51-6299.00-999-599000040637

02-10-2015 02193 C GOLF ENTRY FEE 200.00BIG SPRING I.S.D. 199-36-6497.58-001-591000040638


02-10-2015 02677 C REIMB TRACTOR SUPPLY 109.69SHAWNA BRADEN 199-11-6399.00-001-522030040640

REIMB HOME DEPOT 227.78199-11-6399.00-001-522030

Check 040640 Total: 337.47

02-10-2015 02020 C SPORTS SUPPLIES 477.42SPORT SUPPLY GROUP, 199-36-6399.05-001-591000040641

SPORTS SUPPLIES 13.01199-36-6399.05-001-591000

Check 040641 Total: 490.43

02-10-2015 02400 C 6 LAMPS 138.12CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040642

02-10-2015 03235 C ELEM COPIER 400.00CMC BUSINESS SYSTEMS, 199-11-6269.00-101-511000040643

02-10-2015 03409 C ICE MACHINE REPAIR 777.51COMMERCIAL ICE MACHINE 199-51-6299.00-999-599000040644


02-10-2015 03780 C BUS 66 REPAIRS 1,628.00CUMMINS SOUTHERN 199-34-6249.00-999-599000040646


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02-10-2015 07723 C Microphones and Case 295.72GUITAR CENTER 199-36-6399.07-001-599000040649


02-10-2015 07965 C OFFICIAL 72.71BRADLEY WAYNE HALE 199-36-6219.05-001-591000040651



02-10-2015 07990 C REIMB RACKET STRAPS 94.83LARRY SHAD HANNA 199-36-6399.05-001-591000040654

02-10-2015 80891 C BAL ON PO# 150096 63.25HEINEMANN PUBLISHING 199-11-6399.01-041-524000040655

02-10-2015 09005 C DIRECTORS MEALS 5.00IDALOU I.S.D. 199-36-6411.07-001-599000040656

STUDENT MEALS 95.00199-36-6412.07-001-599000

Check 040656 Total: 100.00

02-10-2015 11270 C BOYS TRACK ENTRY FEE 150.00KERMIT ISD 199-36-6497.56-001-591001040657

GIRLS TRACK ENTRY FEE 150.00199-36-6497.56-001-591002

Check 040657 Total: 300.00

02-10-2015 11280 C DUPLICATE KEYS 30.60MR. KEY LOCKSMITH 199-51-6316.00-999-599000040658

02-10-2015 11312 C WATER SERVICES FOR FEB 724.00KING WINDMILL & PUMP, 199-51-6299.00-999-599000040659


FOOD 433.16240-35-6341.00-001-599000

FOOD 3,745.23240-35-6341.00-001-599000

FOOD 1,221.38240-35-6341.00-001-599000

FOOD 3,392.33240-35-6341.00-101-599000

FOOD 1,464.87240-35-6341.00-101-599000

NON-FOOD 338.07240-35-6342.00-001-599000

NON-FOOD 133.98240-35-6342.00-101-599000

Check 040660 Total: 11,364.52

02-10-2015 12838 C REPLACE FOAM REPAIR 345.00LUBBOCK INTERSTATE 199-36-6399.05-001-591000040661

02-10-2015 12775 C CHUTE POST FOR TURF 840.00LITANIA SPORTS GROUP, 199-36-6399.05-001-591002040662

TRACK COACH BEEPER 790.78199-36-6399.56-001-591001

Check 040662 Total: 1,630.78

02-10-2015 14178 C PO Created by Req: 001682 1,070.00MATH WARM-UPS.COM 199-11-6321.00-101-511000040663

02-10-2015 14290 C MOWER BATTERY 52.18MIDLAND BATTERY CO. 199-51-6317.00-999-599000040664


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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02-10-2015 14500 C PORTABLE CLASS LEASE 1,905.00MOBILE MODULAR 199-11-6269.01-041-511000040665

02-10-2015 14537 C REIMB LUNCH MONEY 47.50SAMARYA MONTOYA 240-00-5751.00-000-500000040666

02-10-2015 14325 C C3 AUDIT IN NEWSPAPER 618.45MIDLAND REPORTER 199-41-6211.00-701-599000040667

02-10-2015 14325 C PO Created by Req: 001789 107.32MIDLAND REPORTER 199-33-6399.00-001-511000040668

02-10-2015 16466 C SERVICE/DOORS UNDER 304.00OVERHEAD DOOR CO. OF 199-51-6299.00-999-599000040669



02-10-2015 20205 C REIMB FAN FOR SERVER 49.98SCOT SHEPPARD 199-41-6399.00-701-599000040672

02-10-2015 20491 C OFFICIAL 120.00CADE SMITH 199-36-6219.05-001-591000040673

02-10-2015 20646 C SPELLING BEE TROPHIES 30.00STADIUM SPORTS, INC. 199-11-6399.00-101-511000040674

02-10-2015 21805 C MATH MATERIALS 514.84TRIUMPH LEARNING LLC 199-11-6399.00-041-511000040675

MATH MATERIALS 89.29199-11-6399.00-041-523000

Check 040675 Total: 604.13

02-10-2015 22450 C JAN MEAL AND TRAVEL 693.84CARD SERVICES - VISA 199-23-6411.00-001-511000040676

JAN MEAL AND TRAVEL 627.84199-23-6411.00-041-511000


BUS GAS 100.00199-34-6311.00-999-599000





JAN MEAL AND TRAVEL 3,804.86199-36-6412.05-001-591000

JAN MEAL AND TRAVEL 1,304.73199-36-6412.05-041-591000




Check 040676 Total: 8,887.45

02-10-2015 24012 C MISC SUPPLIES 202.01WAGNER SUPPLY 199-51-6315.00-999-599000040677


02-12-2015 03248 C REIMB MEALS COACHING 96.00LLOYD CHISUM 199-36-6411.50-001-591001040679

02-12-2015 06946 C COACHING SCHOOL 218.00GLAZIER FOOTBALL 199-36-6411.50-001-591001040680


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Cnty Dist:

Program: FIN1800

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REIMB STAFF 582.36199-41-6499.00-701-599000

Check 040681 Total: 600.16

02-12-2015 07990 C REIMB MEALS COACHING 144.00LARRY SHAD HANNA 199-36-6411.50-001-591001040682

02-12-2015 09000 C SUBSCRIPTION FEES 2,156.00IBOSS NETWORK 199-11-6399.01-001-511000040683

SUBSCRIPTION FEES 2,156.00199-11-6399.01-041-511000

SUBSCRIPTION FEES 2,156.00199-11-6399.01-101-511000

Check 040683 Total: 6,468.00

02-12-2015 12205 C UIL OAP CLINICIAN FEE 250.00LEE HIGH SCHOOL 199-36-6497.08-001-599000040684

02-12-2015 13202 C OFFICIAL 120.00ANDREW MADRID 199-36-6219.05-001-591000040685

02-12-2015 14158 C REIMB MEALS FOR 144.00JOSHUA MCDONALD 199-36-6411.50-001-591001040686

02-12-2015 15365 C REGIONAL DI 600.00NORTHWEST PLAINS DI 193-11-6497.00-101-511000040687

02-12-2015 16016 C OFFICIAL 146.44KELLEY O'BRIEN 199-36-6219.05-001-591000040688


02-12-2015 19609 C REIMB MEALS FOR 96.00STEPHEN RODRIGUEZ 199-36-6411.50-001-591001040690

02-12-2015 20139 C OFFICIAL 132.38MARC SEGUNDO 199-36-6219.05-001-591000040691

02-12-2015 20488 C REIMB MILEAGE 12.02VIKKI SMITH 199-41-6411.00-701-599000040692

REIMB LUNCH FOR 72.36199-41-6499.00-701-599000


02-12-2015 20702 C REIMB MEALS FOR 144.00TANNER STREET 199-36-6411.50-001-591001040693

02-12-2015 20694 C REIMB SUPPLIES FOR 119.99LAJEANA STROH 199-11-6399.00-041-511000040694

02-12-2015 22201 C OFFICIAL 130.00MIKE VERA CRUZ 199-36-6219.05-001-591000040695







Check 040698 Total: 338.01

02-18-2015 01547 C VAR GIRLS GOLF ENTRY 200.00ANDREWS ISD 199-36-6497.58-001-591000040699

02-18-2015 01547 C JV BOY & GIRLS GOLF 200.00ANDREWS ISD 199-36-6497.58-001-591000040700


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Cnty Dist:

Program: FIN1800

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02-18-2015 01560 C MARCH ALARM SERVICES 120.00APROTEX CORPORATION 199-52-6219.00-999-599000040701

MARCH ALARM SERVICES 120.00199-52-6219.00-999-599000

Check 040701 Total: 240.00

02-18-2015 01775 C PO Created by Req: 001817 1,344.00ATHLETIC SUPPLY, INC. 199-36-6399.53-001-591000040702

02-18-2015 02178 C SPRINKLER HEADS-ATH 273.00BENMARK SUPPLY 199-51-6317.00-999-599000040703

02-18-2015 02188 C PO Created by Req: 001819 195.00BEST BUY GOV LLC 199-11-6399.00-041-511000040704

PO Created by Req: 001806 572.34199-12-6399.00-001-511000

Check 040704 Total: 767.34

02-18-2015 02187 C INSTALL WIRE GLASS AT 185.50BETHLEHEM GLASS, INC. 199-51-6249.05-999-599000040705

02-18-2015 02195 C NEW TIRES-G74 743.96BIG 3 TIRE, INC. 199-34-6249.00-999-599000040706

02-18-2015 03051 C SPORT MED SYMPOSIUM 195.00CAMENAE GROUP 199-36-6411.50-001-591001040707





Check 040708 Total: 5,372.06

02-18-2015 03026 C PO Created by Req: 001815 506.34CAROLINA BIOLOGICAL 199-11-6321.00-001-511000040709

02-18-2015 99029 C REIMB UIL STUDENTS 92.92BARBARA CHERRY 199-36-6412.08-001-599000040710


STUDENT MEALS 468.75199-36-6412.07-001-599000

Check 040711 Total: 500.00

02-18-2015 03326 C 22 ROUNDS OF GOLF 249.17CITY OF MIDLAND, HOGAN 199-36-6497.58-001-591000040712


SUPPLIES 72.82199-11-6399.00-041-511000

Check 040713 Total: 400.26

02-18-2015 99026 C FLUTE CLINICS FOR 6TH & 480.00MARTHA JO DAVIS 199-36-6219.07-001-599000040714

02-18-2015 04177 C PO Created by Req: 001813 512.62DETCO INDUSTRIES 199-36-6399.05-001-591000040715

PO Created by Req: 001813 512.61199-36-6399.54-001-591000

Check 040715 Total: 1,025.23

02-18-2015 04694 C 2ND 1/2 PMT SSA FOR SE 102,434.5087-20 SPECIAL EDUCATION 199-93-6492.00-999-523000040716

02-18-2015 07597 C REIMB MEALS FOR SAC 105.60NANCY J. GRAHAM 199-41-6499.00-701-599000040717

02-18-2015 07973 C OFFICIAL 65.00RODNEY HALL 199-36-6219.05-001-591000040718

02-18-2015 08015 C 7TH & FINAL PAY APP EQUI 19,280.00J.S. HAREN COMPANY 199-81-6629.00-999-599000040719


Date Run:

Cnty Dist:

Program: FIN1800

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02-18-2015 08088 C REIMB TRAVEL EXPENSES 496.00GABRIEL HERNANDEZ 199-36-6411.07-041-599000040720

REIMB TRAVEL EXPENSES 70.00199-36-6497.07-041-599000

Check 040720 Total: 566.00

02-18-2015 09647 C PO Created by Req: 001823 295.00ISTATION 199-11-6321.00-001-511000040721

02-18-2015 10159 C 403 B MONTHLY ADMIN 36.00JEM RESOURCE PARTNERS 199-41-6299.00-701-599000040722

02-18-2015 11280 C DUPLICATE KEYS 59.00MR. KEY LOCKSMITH 199-51-6316.00-999-599000040723

DUPLICATES, TAGE 37.45199-51-6316.00-999-599000



FOOD 3,029.01240-35-6341.00-001-599000

FOOD 147.20240-35-6341.00-001-599000

FOOD 1,550.12240-35-6341.00-001-599000

FOOD 4,228.81240-35-6341.00-101-599000

FOOD 249.17240-35-6341.00-101-599000

FOOD 782.04240-35-6341.00-101-599000

FOOD 540.20240-35-6341.00-101-599000

FOOD 47.80240-35-6341.00-101-599000

FOOD 181.52240-35-6341.00-101-599000

FOOD 84.70240-35-6341.00-101-599000

FOOD 2,655.98240-35-6341.00-101-599000

NON-FOOD 357.16240-35-6342.00-001-599000

NON-FOOD 402.90240-35-6342.00-101-599000

NON-FOOD 402.90240-35-6342.00-101-599000

Check 040724 Total: 14,744.21

02-18-2015 14034 C CUSTODIAL SUPPLIES 6,168.52MAYFIELD PAPER 199-51-6315.00-999-599000040725


Check 040725 Total: 6,740.64

02-18-2015 14290 C ALTERNATOR #72 365.00MIDLAND BATTERY CO. 199-34-6318.00-999-599000040726

02-18-2015 14314 C ALIGNMENT G74 64.50MIDLAND FRAME & WHEEL, 199-34-6249.00-999-599000040727

02-18-2015 15355 C PO Created by Req: 001822 498.00NORTHSHORE CARE 199-36-6399.05-001-591000040728



DIESEL 2,405.37199-34-6311.00-999-599000

DIESEL 3,897.21199-34-6311.00-999-599000

Check 040730 Total: 7,352.46





Check 040731 Total: 600.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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02-18-2015 17325 C POSTAL MACHINE RENTAL 582.00PITNEY BOWES, INC. 199-41-6269.01-701-599000040732

02-18-2015 19328 C REIMB TRAVEL EXPENSES 156.00SUZANNE RHYNES 199-36-6411.07-001-599000040733

02-18-2015 20518 C GIRLS REGIONAL GOLF 350.00SNYDER ISD 199-36-6497.58-001-591000040735

02-18-2015 20518 C GIRLS GOLF ENTRY FEE 175.00SNYDER ISD 199-36-6497.58-001-591000040736


02-18-2015 20789 C OFFICIAL 65.00CLINT STOWE 199-36-6219.05-001-591000040738

02-18-2015 19460 C MOTOR COVER G65 551.99SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040739

GASKET, SEAL-BUS 65 608.90199-34-6318.00-999-599000

Check 040739 Total: 1,160.89

02-18-2015 20468 C FEBRUARY PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-599000040740

02-18-2015 21266 C UIL JUDGE & CRITIQUE 100.00JOE THOMASON 199-36-6497.08-001-599000040741

02-18-2015 21320 C Band Marching Supplies 630.86TOTE UNLIMITED 199-36-6399.07-001-599000040742

02-18-2015 21805 C PO Created by Req: 001795 243.26TRIUMPH LEARNING LLC 199-11-6399.00-041-511000040743

02-20-2015 14589 C REIMB PRINTER FOR 79.79BYRON MORELAND 199-34-6399.00-999-599000040744

02-20-2015 17095 C A/C REPAIRS FOR JANUARY 100.00PENGUINN REFRIG. INC. 199-51-6249.00-041-599000040745

A/C REPAIRS FOR JANUARY 3,135.14199-51-6249.00-101-599000

Check 040745 Total: 3,235.14

02-20-2015 20066 C REIMB TRAVEL EXPENSES 66.91JAMIE SAVAGE 199-31-6411.00-041-511000040746

02-20-2015 21160 C BOARD TRAINING 1,731.50TASB, INC. 199-41-6299.00-701-599000040747

02-24-2015 02732 C REIMB DI MEALS 154.00HEATHER BROWN 193-11-6411.00-041-511000040748

REIMB DI MEALS 980.00193-11-6412.00-101-511000

Check 040748 Total: 1,134.00

02-24-2015 02732 C REIMB ANNUAL ASSESMENT 72.00HEATHER BROWN 199-31-6411.00-101-511000040749

02-24-2015 14984 C REIMB ASSESSMENT CONF 63.36PAM NANCE 199-31-6411.00-101-511000040750

02-24-2015 19159 C HS BAND ENTRY FEE UIL 350.00REGION 6 UIL 199-36-6497.07-001-599000040751

MS BAND ENTRY FEE UIL 350.00199-36-6497.07-041-599000

Check 040751 Total: 700.00

03-03-2015 01111 C COMPENSATORY ED CONF 365.00ACET 199-21-6497.00-999-511000040753

03-03-2015 01537 C PO Created by Req: 001827 104.00ANDERSON POWERLIFTING 199-36-6399.05-001-591000040754


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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03-03-2015 01547 C VARSITY BOYS GOLF 200.00ANDREWS ISD 199-36-6497.58-001-591000040755

03-03-2015 01563 C REIMB MEALS ALL STATE 134.00QUINT ANTHONY 199-36-6411.50-001-591001040756

03-03-2015 01085 C LONG DISTACE SERVICE 495.48AT&T 199-51-6257.00-999-599000040757


03-03-2015 01775 C PO Created by Req: 001828 284.00ATHLETIC SUPPLY, INC. 199-36-6399.53-001-591000040759

03-03-2015 02050 C PHONE REPAIR 237.50BALCO SYSTEMS, INC. 199-51-6249.00-101-599000040760

03-03-2015 20443 C ESL Purposes 116.50BALLARD & TIGHE 199-11-6399.00-041-525000040761

03-03-2015 02006 C Band Instruments 1,035.35BAND SHOPPE 199-36-6399.07-001-599000040762

03-03-2015 02019 C ELECTRIC WORK AT ELEM 216.42BASIN ELECTRIC CO 199-51-6249.00-101-599000040763

03-03-2015 02195 C 4 TIRES-G66 720.44BIG 3 TIRE, INC. 199-34-6318.00-999-599000040764

03-03-2015 02670 C OAP CLINICIAN FEES 295.00ROYAL BRANTLEY 199-36-6497.08-001-599000040765


03-03-2015 02400 C LIGHTS, FIXTURES-ELEM 261.23CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040767

03-03-2015 03026 C SCIENCE SUPPLIES 540.95CAROLINA BIOLOGICAL 199-11-6399.00-001-511021040768

03-03-2015 03100 C ELECTRICITY 6,992.36CAVALLO ENERGY TEXAS, 199-51-6259.00-999-599000040769

03-03-2015 20395 C PO Created by Req: 001832 380.00CDW GOVERNMENT, INC. 199-11-6399.04-101-511000040770

03-03-2015 03327 C WASTE WATER 515.00CITY OF MIDLAND 199-51-6259.01-999-599000040771

03-03-2015 03412 C SEWER SYSTEM 130.00CONSTRUCTION AND 199-51-6299.00-999-599000040772


PO Created by Req: 001835 788.51199-41-6399.00-701-599000

Check 040773 Total: 926.17

03-03-2015 04004 C REPAIR WATER PIPELINE 2,068.00D & D PLUMBING, HEATING, 199-51-6299.00-999-599000040774

03-03-2015 04170 C GIRLS JV GOLF ENTRY FEE 145.00DENVER CITY ISD 199-36-6497.58-001-591000040775

03-03-2015 04200 C ELECTRIC SERVICE 25,085.56DIRECT ENERGY BUSINESS 199-51-6259.00-999-599000040776



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Cnty Dist:

Program: FIN1800

File ID: C

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03-03-2015 04718 C ROOMS GIRLS VARSITY 353.08EMBASSY SUITES 199-36-6411.05-001-591000040778

ROOMS GIRLS VARSITY 331.68199-36-6412.05-001-591000

Check 040778 Total: 684.76

03-03-2015 06667 C COACHES MEALS 45.50FORT STOCKTON BOOSTER 199-36-6411.05-001-591000040779

STUDENT MEALS 390.00199-36-6412.05-001-591000

Check 040779 Total: 435.50

03-03-2015 06668 C COACHES MEALS 19.50FORT STOCKTON HIGH 199-36-6411.05-001-591000040780

STUDENT MEALS 45.50199-36-6412.05-001-591000


03-03-2015 07461 C FEB 3 SCRIMMAGE 50.00R. MACK GIPSON 199-36-6219.05-001-591000040781

03-03-2015 07597 C REIMB MEAL FOR BOARD 148.58NANCY J. GRAHAM 199-41-6499.00-701-599000040782

03-03-2015 07608 C REIMB THEATRE SUPPLIES 1,180.17TARA GRANBERRY 199-36-6399.08-001-599000040783

REIMB ROYALITIES/LICENSE 125.00199-36-6497.08-001-599000

Check 040783 Total: 1,305.17



03-03-2015 07990 C REIMB PV HELMET 31.14LARRY SHAD HANNA 199-36-6399.56-001-591002040786

03-03-2015 08076 C WINDOW LATCHES 419.13HEAVY DUTY BUS PARTS 199-34-6318.00-999-599000040787

03-03-2015 08418 C ROOMS FOR SOFTBALL 908.97HILTON 199-36-6412.05-001-591000040788

03-03-2015 08557 C ROOMS FOR STATE PL 247.62HOLIDAY INN 199-36-6411.05-001-591000040789

ROOMS FOR STATE PL 247.62199-36-6412.05-001-591000

Check 040789 Total: 495.24


03-03-2015 10686 C REIMB COSTUMRS 216.48REBECCA KARCHER 199-36-6399.08-001-599000040791

03-03-2015 10707 C REIMB TRAVEL EXPENSES 101.68DEBRA KEEL 199-21-6411.00-999-511000040792

03-03-2015 11312 C WATER SERVICES FOR 724.00KING WINDMILL & PUMP, 199-51-6299.00-999-599000040793

03-03-2015 11331 C REIMB GAS FOR SUBURBAN 20.00KYLE KITTO 199-36-6411.05-001-591000040794

03-03-2015 11535 C HOTEL ROOM GIRLS STATE 348.87LA QUINTA INN 199-36-6411.50-001-591001040795


FOOD 397.22240-35-6341.00-001-599000

FOOD 64.92240-35-6341.00-001-599000

FOOD 1,420.54240-35-6341.00-001-599000

FOOD 29.38240-35-6341.00-001-599000

FOOD 1,547.32240-35-6341.00-001-599000

FOOD 152.38240-35-6341.00-001-599000

FOOD 131.34240-35-6341.00-001-599000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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FOOD 1,281.42240-35-6341.00-001-599000

FOOD 2,332.90240-35-6341.00-101-599000

FOOD 1,942.19240-35-6341.00-101-599000

FOOD 2,133.94240-35-6341.00-101-599000

FOOD 1,399.89240-35-6341.00-101-599000

NON-FOOD 148.86240-35-6342.00-001-599000

NON-FOOD 83.64240-35-6342.00-001-599000

NON-FOOD 1,191.76240-35-6342.00-001-599000

NON-FOOD 496.66240-35-6342.00-101-599000

NON-FOOD 402.90240-35-6342.00-101-599000

Check 040796 Total: 17,292.17

03-03-2015 11551 C BOYS JV GOLF ENTRY FEES 150.00LAMESA MUNICIPAL GOLF 199-36-6497.58-001-591000040797

03-03-2015 12299 C COACHES MEALS 6.00LEVELLAND ISD 199-36-6411.05-001-591000040798

COACHES MEALS 6.00199-36-6411.05-001-591000

STUDENT MEALS 12.00199-36-6412.05-001-591000

STUDENT MEALS 72.00199-36-6412.05-001-591000


03-03-2015 11750 C REIMB MEALS 58.51VICKIE LILES 199-31-6411.00-001-511000040799


03-03-2015 12818 C WOODSHOP SUPPLIES 504.57LOWE'S CREDIT SERVICES 199-11-6399.00-001-522030040801

JANITORIAL SUPPLIES 171.60199-51-6315.00-999-599000

CLEANING SUPPLIES 140.02199-51-6315.00-999-599000

MISC SUPPLIES 135.05199-51-6316.00-999-599000

SUPPLIES FOR HANGING 36.97199-51-6316.00-999-599000

MISC SUPPLIES 90.89199-51-6316.00-999-599000

CABINET LOCKS 33.58199-51-6316.00-999-599000

DRAIN FIELD SUPPLIES-TRL 130.65199-51-6316.00-999-599000

WATER 37.70199-51-6316.00-999-599000

Check 040801 Total: 1,281.03

03-03-2015 14034 C SANITIZER 131.78MAYFIELD PAPER 199-51-6315.00-999-599000040802

03-03-2015 14290 C 3 BATTERIES-G53 394.80MIDLAND BATTERY CO. 199-34-6318.00-999-599000040803

03-03-2015 02084 C SEAT BELT KIT 71.25MIDLAND BUICK GMC 199-34-6318.00-999-599000040804

03-03-2015 14306 C 2ND QRT PAYMENT 2014-15 5,622.14MIDLAND CENTRAL 199-41-6213.00-703-599000040805

2ND QRT PAYMENT 2014-15 34,972.66199-99-6213.00-703-599000

Check 040805 Total: 40,594.80

03-03-2015 14538 C GIRLS REGIONAL PL ENTRY 210.00MONAHANS HIGH SCHOOL 199-36-6497.14-001-591000040807

03-03-2015 14598 C REIMB SCHOOL SUPPLIES 86.65DANICA MORELAND 199-11-6399.00-041-511000040808


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Cnty Dist:

Program: FIN1800

File ID: C

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03-03-2015 15052 C REIMB COSTUME SUPPLIES 66.56DARCY NAYLOR 199-36-6399.08-001-599000040810

03-03-2015 15209 C OFFICIAL 67.71WHITNEY NIX 199-36-6219.05-001-591000040811

03-03-2015 17039 C BASEBALL TOURNEY ENTRY 300.00BRENT PARIS 199-36-6497.54-001-591001040812

03-03-2015 17165 C NOTARY DEBBIE ANTHONY 14.53PERMIAN BASIN OFFICE 199-23-6399.00-001-511000040813

03-03-2015 14327 C GASOLINE 965.95PINNACLE 199-34-6311.00-999-599000040814

DIESEL 2,323.36199-34-6311.00-999-599000

Check 040814 Total: 3,289.31

03-03-2015 19160 C Dyslexia Training 200.00REGION 18 EDUC. SERVICE 199-13-6411.00-001-511000040815

Dyslexia Training 400.00199-13-6411.00-101-511000

Test Coordinator Training 50.00199-21-6411.00-999-511000

Check 040815 Total: 650.00

03-03-2015 19172 C HOTEL FOR ACET CONF 454.53RENAISSANCE AUSTIN 199-21-6411.00-999-511000040816

03-03-2015 20044 C COACHES MEALS 6.00SAN ANGELO ISD 199-36-6411.05-001-591000040817

STUDENT MEALS 90.00199-36-6412.05-001-591000


03-03-2015 20054 C COACHES MEALS 23.56SAVANNAH'S 199-36-6411.05-001-591000040818

STUDENT MEALS 159.03199-36-6412.05-001-591000

Check 040818 Total: 182.59

03-03-2015 20095 C COACHES MEALS 28.00SCHLOTZSKY'S DELI 199-36-6411.05-001-591000040819

STUDENT MEALS 287.00199-36-6412.05-001-591000

Check 040819 Total: 315.00

03-03-2015 20157 C UIL OAP CLINICIAN FEE 200.00SEMINOLE HIGH SCHOOL 199-36-6497.08-001-599000040820

03-03-2015 21150 C MONTHLY GAS CHARGES 211.86SHELL 199-34-6311.00-999-599000040821

03-03-2015 20518 C BOYS PRE REGIONAL GOLF 200.00SNYDER ISD 199-36-6497.58-001-591000040822

03-03-2015 24106 C Band Instruments 853.95STEVE WEISS MUSIC 199-36-6399.07-001-599000040823

03-03-2015 20895 C REIMB CLASSROOM BOOKS 103.00CINDY SYKES 199-11-6399.00-001-511011040824

03-03-2015 21237 C CLEANING SUPPLIES 188.22THE PAPER TRAIL 199-51-6315.00-999-599000040825

03-03-2015 21235 C GIRLS STATE PL ENTRY FEE 35.00THSWPA 199-36-6497.14-001-591000040826

03-03-2015 21977 C UIL SOLO & ENSEMBLE 645.00UNIVERSITY OF TEXAS AT 199-36-6497.07-001-599000040827



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Cnty Dist:

Program: FIN1800

File ID: C

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03-03-2015 24066 C OFFICIAL 178.96EARL WARE 199-36-6219.05-001-591000040829

03-03-2015 25502 C Band Instruments 2,030.86WOODWIND AND 199-36-6399.07-001-599000040830

Band Instruments 859.60199-36-6399.07-041-599000

Check 040830 Total: 2,890.46

03-03-2015 24461 C SERVICE CONTRACT RO 65,280.00WORTH HYDROCHEM 199-81-6629.00-999-599000040831

03-03-2015 25596 C OFFICIAL 97.00ETHAN ZANT 199-36-6219.05-001-591000040832

03-06-2015 01382 C 2016 STATE BASKETBALL 815.00ALAMODOME 199-36-6497.52-001-591001040833

03-06-2015 02732 C REIMB DI SLUPPLIES 186.04HEATHER BROWN 193-11-6399.00-101-511000040834

03-06-2015 03208 C COACHES MEALS 3.56JAMES CHAPPELL 199-36-6411.05-001-591000040835

STUDENT MEALS 53.42199-36-6412.05-001-591000


03-06-2015 03332 C ROOMS FOR BOYS PL REG 406.80CLARION INN & SUITES 199-36-6412.05-001-591000040836

03-06-2015 04170 C BOYS MS TRACK ENTRY 100.00DENVER CITY ISD 199-36-6497.56-001-591001040837

GIRLS MS TRACK ENTRY 100.00199-36-6497.56-001-591002

Check 040837 Total: 200.00

03-06-2015 07990 C REIMB SAFE FOR OFFICE 90.58LARRY SHAD HANNA 199-36-6399.05-001-591000040838

03-06-2015 08058 C REIMB MEAL & HOTEL 534.96PAUL HARTMAN 199-36-6411.05-001-591000040839

03-06-2015 14087 C FIBER GLASS TANK REPAIR 3,600.00GILBERT T. MARTINEZ 199-81-6629.00-999-599000040840

03-06-2015 14527 C BOYS MS TRACK ENTRY 100.00MONAHANS ATHLETIC 199-36-6497.56-001-591001040841

GIRLS MS TRACK ENTRY 100.00199-36-6497.56-001-591002

Check 040841 Total: 200.00

03-06-2015 20095 C COACHES MEALS 14.00SCHLOTZSKY'S DELI 199-36-6411.05-001-591000040842

STUDENT MEALS 147.00199-36-6412.05-001-591000

Check 040842 Total: 161.00

03-06-2015 20771 C REGIONAL PL ENTRY FEE 270.00SUNDOWN ISD 199-36-6497.50-001-591001040843



03-16-2015 03100 C MONTHLEY ELECTRIC 16,368.96CAVALLO ENERGY TEXAS, 199-51-6259.00-999-599000040846

03-16-2015 04652 C TUITION DEAF STUDENT 9,587.50ECISD ACCOUNTING DEPT 199-93-6492.00-101-523000040847

03-16-2015 20812 C LEGAL SERVICES 1/16- 667.00EICHELBAUM WARDELL 199-41-6211.00-701-599000040848

03-16-2015 17095 C A/C HEATING REPAIRS FEB 262.00PENGUINN REFRIG. INC. 199-51-6249.00-001-599000040849

A/C HEATING REPAIRS FEB 170.00199-51-6249.00-101-599000

Check 040849 Total: 432.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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03-16-2015 22450 C TRAVEL & MEAL CHARGES 52.22CARD SERVICES - VISA 199-13-6411.00-101-511000040850








Check 040850 Total: 4,850.48






Check 040851 Total: 307.84

03-18-2015 01571 C GOLF CART REPAIR 211.82ANCO GOLF CARS, LLC 199-36-6399.05-001-591002040852

03-18-2015 01547 C BOYS TRACK ENTRY FEE 200.00ANDREWS ISD 199-36-6497.56-001-591001040853


Check 040853 Total: 400.00

03-18-2015 99063 C REIMB PROTECTIVE SB 24.99BRODY ANTHONY 199-36-6399.53-001-591000040854


ALARM SERVICES 120.00199-52-6299.00-999-599000

Check 040855 Total: 240.00

03-18-2015 02178 C grounds 383.33BENMARK SUPPLY 199-51-6317.00-999-599000040856

03-18-2015 02460 C mirror bus G 75 127.58BLUE STAR BUS SALES, 199-34-6318.00-999-599000040857

03-18-2015 02634 C Library Books 3,385.64BOUND TO STAY BOUND 192-12-6399.01-101-599000040858

03-18-2015 02020 C Cheer Tryout equipment 510.84SPORT SUPPLY GROUP, 199-36-6399.09-001-591000040859

PO Created by Req: 001846 234.96199-36-6399.54-001-591000

Check 040859 Total: 745.80


03-18-2015 03088 C REIMB LUNCH TICKETS 16.00TANIA CARRION 240-00-5751.00-000-500000040861


03-18-2015 03326 C 57 ROUNDS & RANGE BALLS 463.49CITY OF MIDLAND, HOGAN 199-36-6497.58-001-591000040863

03-18-2015 03364 C STUDENT MEALS 182.00COAHOMA ATHLETIC 199-36-6412.05-001-591000040864

03-18-2015 03577 C SUPPLIES 928.38CRAFT OFFICE SYSTEMS 199-11-6399.00-041-511000040865


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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03-18-2015 04045 C REIMB DI SUPPLIES 86.78CELESTE DICKINSON 193-11-6399.00-101-511000040866

03-18-2015 06446 C brake drums 469.62FLEET PRIDE, INC. 199-34-6318.00-999-599000040867

brake shoes 192.48199-34-6318.00-999-599000

Check 040867 Total: 662.10


03-18-2015 07005 C PO Created by Req: 001850 943.50GANDY INK 199-36-6399.58-001-591000040869

03-18-2015 07989 C REIMB UIL SUPPLIES 87.50BECKY HANNA 199-36-6399.08-001-599000040870

03-18-2015 08076 C BUS MIRRORS, BRACKETS, 179.22HEAVY DUTY BUS PARTS 199-34-6318.00-999-599000040871

Bus Repair Parts 322.53199-34-6318.00-999-599000

Bus Repair Parts 55.80199-34-6318.00-999-599000

Check 040871 Total: 557.55

03-18-2015 08559 C transportation supplies 546.83HOLMES AUTO SUPPLY 199-34-6318.00-999-599000040872

03-18-2015 09590 C NOTARY LICENSE RENEWAL 117.00THE INSURANCE MAN & 199-41-6499.00-701-599000040873

03-18-2015 10575 C filters 179.21JOHNSTONE SUPPLY 199-51-6316.01-999-599000040874


FOOD 137.60240-35-6341.00-001-599000

FOOD 1,206.40240-35-6341.00-001-599000

FOOD 2,188.63240-35-6341.00-101-599000

FOOD 3,993.30240-35-6341.00-101-599000

NON-FOOD 402.90240-35-6342.00-101-599000

Check 040875 Total: 8,976.03


03-18-2015 12827 C REGIONAL QRT FINAL GAME 383.00LUBBOCK CHRISTIAN 199-36-6497.14-001-591000040877

03-18-2015 14034 C DISINFECTIN WIPES 9.09MAYFIELD PAPER 199-51-6315.00-999-599000040878

COSTODIAL SUPPLIES 324.00199-51-6315.00-999-599000

Check 040878 Total: 333.09

03-18-2015 10474 C flags 201.60McCRELESS COMPANY 199-51-6316.01-999-599000040879

03-18-2015 14290 C bus alternator 189.25MIDLAND BATTERY CO. 199-34-6318.00-999-599000040880

03-18-2015 14319 C athletic fields 481.50MIDLAND FARMERS CO-OP 199-36-6399.05-001-591002040881

03-18-2015 14339 C 40 BAGS OF MAR MOUND 480.00MIDLAND ROCKHOUNDS 199-36-6399.05-001-591002040882

03-18-2015 14500 C PORTALBE CLASSROOM 1,905.00MOBILE MODULAR 199-11-6269.01-041-511000040883

03-18-2015 15250 C Band Instruments 328.00N-TUNE MUSIC 199-36-6244.07-001-599000040884

Band Instruments and repair 818.00199-36-6244.07-001-599000

Band Instruments 2,082.71199-36-6399.07-001-599000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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Band Instruments and repair 750.00199-36-6399.07-041-599000

Check 040884 Total: 4,277.71

03-18-2015 16380 C Library prizes for readers 282.98ORIENTAL TRADING 199-12-6399.00-101-511000040885

03-18-2015 17154 C Library Books 1,391.59PERMA BOUND BOOKS 192-12-6399.01-101-599000040886

03-18-2015 17165 C Disc. Ref 178.20PERMIAN BASIN OFFICE 199-11-6399.00-041-511000040887


03-18-2015 24080 C MONTHLY GARBAGE 3,749.71REPUBLIC SERVICES, INC. 199-51-6299.00-999-599000040889

03-18-2015 20110 C PO Created by Req: 001838 31.02SCHOOL SPECIALTY 199-11-6399.00-001-511000040890

03-18-2015 20123 C PO Created by Req: 001811 1,290.00SCHOOLMATE 199-11-6399.00-101-511000040891

03-18-2015 20157 C BOYS GOLF ENTRY FEE 200.00SEMINOLE HIGH SCHOOL 199-36-6497.58-001-591000040892

03-18-2015 20605 C SAMPLE DECALS 57.90SPORTDECALS & SPIRIT 199-36-6399.05-001-591000040893

03-18-2015 19460 C bus supplies 80.74SUMMIT TRUCK GROUP 199-34-6318.00-999-599000040894

03-18-2015 21160 C BOARD & SUPT TRAINING 1,029.65TASB, INC. 199-41-6497.00-702-599000040895

BOARD & SUPT TRAINING 1,778.74199-41-6497.00-702-599000

Check 040895 Total: 2,808.39

03-18-2015 21160 C LOCAL DISTRICT UPDATE 62.40TASB, INC. 199-41-6299.00-701-599000040896

03-18-2015 21203 C WEED KILLING LICENSE 12.00TEXAS DEPARTMENT OF 199-51-6497.00-999-599000040897

03-18-2015 21195 C grounds supplies 5,736.00TEXAS MULTI-CHEM 199-36-6399.05-001-591002040898


03-18-2015 21207 C STATE DI TOURNAMENT 200.00TXCPSO 193-11-6497.00-041-511000040900

03-18-2015 24250 C COMMODITIES 74.85US FOODS 240-35-6341.00-001-599000040901

COMMODITIES 74.85240-35-6341.00-101-599000

COMMOIITY DISTBUTION 6.30240-35-6342.00-001-599000

Check 040901 Total: 156.00

03-18-2015 21956 C LINE LOCATING SERVICE 956.76USIC LOCATING SERVICES, 199-51-6299.00-999-599000040902

03-18-2015 24012 C janitorial supplies 633.73WAGNER SUPPLY 199-51-6315.00-999-599000040903

03-18-2015 24150 C PO Created by Req: 001761 2,006.00WEST TEXAS SCHOOL 199-36-6498.05-001-591000040904

03-18-2015 24249 C maint supplies 128.57TOMMY WHITE SUPPLY 199-51-6316.00-999-599000040905


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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03-18-2015 24295 C PO Created by Req: 001848 1,300.00WILDCAT MANUFACTURING 199-36-6399.54-001-591000040906

03-18-2015 25502 C Band Instruments 1,869.00WOODWIND AND 199-11-6399.07-001-511000040907

Band Instruments 1,521.60199-36-6399.07-001-599000


Check 040907 Total: 4,283.35

03-20-2015 02677 C REIMB MEALS AG 952.00SHAWNA BRADEN 199-36-6412.00-001-522000040908

03-20-2015 03220 C REMOVE AND TRIM TREES 8,300.00CHATWELLS LANDSCAPES 199-51-6249.54-999-599000040909

03-20-2015 04069 C 7 JUDGING CONTEST 834.00CLAY EWELL EDUCATIONAL 199-36-6497.00-001-522000040910

03-20-2015 14589 C REIMB IINVESTMENT O 270.00BYRON MORELAND 199-41-6497.98-701-599000040911

03-26-2015 01472 C OFFICIAL 82.60DAVID ALVAREZ 199-36-6219.05-001-591000040912

03-26-2015 04191 C COACHES MEALS 21.00AMACORE 199-36-6411.05-001-591000040913

STUDENT MEALS 63.00199-36-6412.05-001-591000


03-26-2015 01535 C PO Created by Req: 001839 115.02APPERSON, INC. 199-11-6399.00-001-511000040914


03-26-2015 01775 C HELMET RECONDITIONING 4,482.00ATHLETIC SUPPLY, INC. 199-36-6244.05-001-591000040916

HELMET RECONDITIONING 2,444.00199-36-6244.05-041-591000

PO Created by Req: 001833 470.00199-36-6399.54-001-591000

PO Created by Req: 001847 4,449.00199-36-6399.56-001-591002

Check 040916 Total: 11,845.00

03-26-2015 02195 C TIRES-G71-AG TRUCK 448.00BIG 3 TIRE, INC. 199-34-6318.00-999-599000040917

03-26-2015 02460 C FUEL CHARGE TO RETURN 100.00BLUE STAR BUS SALES, 199-34-6249.00-999-599000040918

03-26-2015 02726 C REIMB TRAVEL EXPENSES 379.36BRAD BROWN 199-36-6411.05-001-591000040919


03-26-2015 02866 C COACHES MEALS 12.00BUSH'S CHICKEN 199-36-6411.05-001-591000040921

COACHES MEALS 12.00199-36-6411.05-001-591000

STUDENT MEALS 132.00199-36-6412.05-001-591000

STUDENT MEALS 120.00199-36-6412.05-001-591000

Check 040921 Total: 276.00

03-26-2015 02400 C FLEX FITTINGS-FLD HOUSE 126.41CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040922

electrical supplies 436.64199-51-6316.01-999-599000

Check 040922 Total: 563.05

03-26-2015 03050 C MONTHLY COPY MACHINE 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000040923



MONTHLY COPY MACHINE 280.78199-41-6269.00-701-599000

Check 040923 Total: 5,372.06


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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VendNbr Payee


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YTD Check Register

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03-26-2015 03204 C Band Instruments 245.05CHARLES DOUBLE REED 199-36-6399.07-001-599000040924

03-26-2015 03239 C COACHES MEALS 44.00CHICK-FIL-A 199-36-6411.05-001-591000040925

STUDENT MEALS 451.00199-36-6412.05-001-591000

Check 040925 Total: 495.00

03-26-2015 03327 C WASTEWATER TREATMENT 548.60CITY OF MIDLAND 199-51-6259.01-999-599000040926


03-26-2015 04070 C COACHES MEALS 12.56DAIRY QUEEN 199-36-6411.05-001-591000040928

STUDENT MEALS 125.64199-36-6412.05-001-591000

Check 040928 Total: 138.20

03-26-2015 04170 C BOYS TRACK ENTRY FEE 125.00DENVER CITY ISD 199-36-6497.56-001-591001040929


Check 040929 Total: 250.00

03-26-2015 04698 C REIMB COST OF TASBO 270.00ARIEL ELLIOTT 199-41-6497.95-701-599000040930

03-26-2015 07584 C PO Created by Req: 001856 983.00GOT TO SPECIALTIES 199-36-6498.05-001-591000040931

03-26-2015 08010 C OFFICIAL 124.00BRYAN HARGROVE 199-36-6219.05-001-591000040932

03-26-2015 08557 C ROOMS FOR STATE PL 180.94HOLIDAY INN 199-36-6411.05-001-591000040933

ROOMS FOR STATE PL 90.47199-36-6412.05-001-591000

Check 040933 Total: 271.41

03-26-2015 08534 C OFFICIAL 133.60DAVID A. HOLLEMAN 199-36-6219.05-001-591000040934

03-26-2015 08559 C SHOP SUPPLIES 485.46HOLMES AUTO SUPPLY 199-34-6318.00-999-599000040935

03-26-2015 08592 C REIMB LUNCH TICKETS 77.80TANYA HOWELL 240-00-5751.00-000-500000040936

03-26-2015 08855 C REIMB CLASS SUPPLIES 78.21JOHN PAUL HUBER 199-11-6399.00-041-511000040937

03-26-2015 10159 C 403B MONTHLY ADMIN FEE 34.50JEM RESOURCE PARTNERS 199-41-6299.00-701-599000040938

03-26-2015 11339 C REIMB SUB WASHES & 65.97SCOTT KNIPPA 199-34-6499.00-999-599000040939


FOOD 132.80240-35-6341.00-001-599000

FOOD 15.40240-35-6341.00-001-599000

FOOD 77.00240-35-6341.00-101-599000

FOOD 2,412.92240-35-6341.00-101-599000

FOOD 4,036.47240-35-6341.00-101-599000

NON-FOOD 475.85240-35-6342.00-001-599000

NON-FOOD 175.80240-35-6342.00-101-599000

NON-FOOD 559.03240-35-6342.00-101-599000

Check 040940 Total: 11,898.12


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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03-26-2015 14034 C MISC SUPPLIES 629.70MAYFIELD PAPER 199-51-6316.00-999-599000040942

03-26-2015 14290 C BATTERY TESTER 188.90MIDLAND BATTERY CO. 199-34-6318.00-999-599000040943

03-26-2015 02084 C trans supplies 189.72MIDLAND BUICK GMC 199-34-6318.00-999-599000040944

03-26-2015 14538 C COACHES MEALS 42.00MONAHANS HIGH SCHOOL 199-36-6411.05-041-591000040945

STUDENT MEALS 658.00199-36-6412.05-041-591000

Check 040945 Total: 700.00

03-26-2015 15211 C OFFICIAL 100.00RUSTY NIX 199-36-6219.05-001-591000040946

03-26-2015 17095 C HEATING A/C REPAIRS 1,202.50PENGUINN REFRIG. INC. 199-51-6249.00-001-599000040947

HEATING A/C REPAIRS 302.00199-51-6249.00-101-599000

Check 040947 Total: 1,504.50


DIESEL 2,700.24199-34-6311.00-999-599000

DIESEL 2,522.00199-34-6311.00-999-599000

Check 040948 Total: 6,713.07


03-26-2015 20002 C PENCILS FOR STAAR 259.60S & T ENTERPRISES 199-11-6498.00-101-511000040950

03-26-2015 20169 C BOYS TRACK ENTRY FEE 325.00SEMINOLE I.S.D. 199-36-6497.56-001-591001040951


Check 040951 Total: 650.00

03-26-2015 20518 C TENNIS ENTRY FEE 182.00SNYDER ISD 199-36-6497.55-001-591000040952

03-26-2015 20781 C trans supplies 100.00JOHN C. STEVENS, SR. 199-34-6318.00-999-599000040953

03-26-2015 21161 C investment training 270.00TASBO 199-41-6497.98-701-599000040954

03-26-2015 21230 C FINANCE CHECKS 234.42THOMPSON PRINT 199-41-6399.00-701-599000040955

03-26-2015 21174 C STATE PL ENTRY FEE 150.00TEXAS HIGH SCHOOL 199-36-6497.14-001-591000040956


03-26-2015 20012 C UIL SCRIMMAGE FEE 2 100.00WEST TEX TASO BASEBALL 199-36-6219.05-001-591000040958

04-02-2015 01430 C TRAINING SUPPLIES 919.55ALERT SERVICES, INC. 199-36-6399.57-001-591000040959

4 FABRIC STRIPS 32.88199-36-6399.57-001-591000

Check 040959 Total: 952.43



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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PO Created by Req: 001854 4,212.00199-36-6399.56-001-591001

PO Created by Req: 001852 500.00199-36-6399.59-001-591000

Check 040961 Total: 5,123.00

04-02-2015 01840 C Repairs to reel mower 398.67AUSTIN TURF AND 199-51-6249.01-999-599000040962

04-02-2015 02050 C PO Created by Req: 001816 4,470.00BALCO SYSTEMS, INC. 199-51-6299.00-999-599000040963

04-02-2015 02187 C DOORS WITH GLASS 3,080.68BETHLEHEM GLASS, INC. 199-51-6249.00-041-599000040964

04-02-2015 02195 C FLAT, FIRE-G61 75.00BIG 3 TIRE, INC. 199-34-6249.00-999-599000040965

04-02-2015 02675 C COACHES MEALS 14.00LEE BROCKMAN 199-36-6411.05-001-591000040966

STUDENT MEALS 56.00199-36-6412.05-001-591000



04-02-2015 02400 C OUTSIDE LIGHTS-FLD HSE 592.40CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000040968

04-02-2015 03241 C E-RATE FILING & 600.00CMORTON ASSOCIATES, 199-41-6299.00-701-599000040969

04-02-2015 03577 C SUPPLIES 3,132.24CRAFT OFFICE SYSTEMS 199-11-6399.00-041-511000040970

CALULATORS 340.00199-11-6399.00-041-511000

OFFICE SUPPLIES 3,301.05199-11-6399.00-101-511000

Headsets for lab 258.30199-11-6399.01-001-524000

OFFICE SUPPLIES 346.12199-41-6399.00-701-599000

Check 040970 Total: 7,377.71

04-02-2015 03769 C REIMB DI TEAMS LUNCH 70.13CROSSLAND, JOHNNA 199-11-6498.00-101-511000040971

04-02-2015 04200 C MONTHLY ELECTRIC 25,431.61DIRECT ENERGY BUSINESS 199-51-6259.00-999-599000040972

04-02-2015 04698 C REIMB OFFICE SUPPLIES 40.66ARIEL ELLIOTT 199-41-6399.00-701-599000040973

04-02-2015 04718 C ROOMS FOR DI 443.16EMBASSY SUITES 193-11-6411.00-041-511000040974

ROOMS FOR DI 1,772.63193-11-6412.00-101-511000

Check 040974 Total: 2,215.79

04-02-2015 07990 C REIMB HELMET 31.14LARRY SHAD HANNA 199-36-6399.05-001-591000040975

04-02-2015 08076 C Bus Repair Parts 9.21HEAVY DUTY BUS PARTS 199-34-6318.00-999-599000040976

04-02-2015 08100 C DIPOLMAS 1,087.55HERFF JONES, INC 199-11-6499.00-001-511000040977



FOOD 932.44240-35-6341.00-001-599000

FOOD 311.20240-35-6341.00-001-599000

FOOD 78.66240-35-6341.00-001-599000

FOOD 1,068.32240-35-6341.00-001-599000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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FOOD 2,071.70240-35-6341.00-001-599000

FOOD 1,076.01240-35-6341.00-001-599000

FOOD 33.86240-35-6341.00-001-599000

FOOD 55.83240-35-6341.00-001-599000

FOOD 149.30240-35-6341.00-001-599000

FOOD 4,206.79240-35-6341.00-001-599000

FOOD 404.49240-35-6341.00-101-599000

FOOD 1,789.13240-35-6341.00-101-599000

FOOD 3,694.77240-35-6341.00-101-599000

NON-FOOD 711.29240-35-6342.00-001-599000

NON-FOOD 512.77240-35-6342.00-101-599000

Check 040979 Total: 19,356.26

04-02-2015 12082 C Robotics Class Supplies 3,311.65LEGO EDUCATION 199-11-6399.04-001-522000040980

04-02-2015 12775 C POLE VAULTING POLES 817.00LITANIA SPORTS GROUP, 199-36-6399.05-001-591000040981

04-02-2015 13200 C SUPPLIES 115.10WILLIAM V. MACGILL & CO. 199-33-6399.00-041-511000040982

04-02-2015 14068 C COACHES MEALS 6.04MCALISTER'S DELI 199-36-6411.05-001-591000040983

STUDENT MEALS 24.00199-36-6412.05-001-591000


04-02-2015 99255 C REIMB VB NET REPAIR 82.84TERRI MCCOLLOCH 199-36-6399.05-001-591000040984

04-02-2015 14319 C PRESSURE SWITCH , 30.00MIDLAND FARMERS CO-OP 199-51-6316.00-999-599000040985

04-02-2015 14330 C LAWNMOWER BLADES 247.86MIDLAND SMALL ENGINE 199-51-6317.00-999-599000040986

04-02-2015 14533 C OFFICIAL 89.20CARLOS S. MONTANEZ 199-36-6219.05-001-591000040987


04-02-2015 17069 C SURVEY & TESTING WATER 750.00PARKHILL,SMITH & 199-81-6629.01-999-599000040989


DIESEL 2,228.35199-34-6311.00-999-599000

PUMP FOR RO UNIT 68.50199-51-6316.00-999-599000

Check 040990 Total: 3,055.20

04-02-2015 19187 C PO Created by Req: 001786 70.00RESPONSIVE LEARNING 199-41-6399.00-701-599000040991

04-02-2015 19616 C OFFICIAL 143.60JAIME ROJO 199-36-6219.05-001-591000040992

04-02-2015 19634 C BAND HALL FLOOR DRAIN 110.00ROTO ROOTER 199-51-6299.00-999-599000040993

04-02-2015 20100 C PAYMENT FOR BOOKFAIR 10,546.71SCHOLASTIC BOOK FAIRS - 192-12-6399.01-101-599000040994


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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04-02-2015 20518 C SB TOURNEY ENTRY FEE 300.00SNYDER ISD 199-36-6497.53-001-591002040996

04-02-2015 20519 C HS STUDENT MEALS 91.00SNYDER TENNIS 199-36-6412.05-001-591000040997

JH STUDENT MEALS 105.00199-36-6412.05-041-591000

Check 040997 Total: 196.00

04-02-2015 20546 C GIRLS UIL BASKETBALL 92.30SOUTH PLAINS COLLEGE 199-36-6497.52-001-591002040998

04-02-2015 20581 C TENNIS TOURNAMENT 105.00SPCHEA TENNIS 199-36-6497.55-001-591000040999

04-02-2015 21179 C COACHES MEALS 6.82TACO VILLA & TEXAS 199-36-6411.05-001-591000041000

STUDENT MEALS 27.16199-36-6412.05-001-591000



OFFICIAL 124.28199-36-6219.05-001-591000

Check 041001 Total: 258.56

04-02-2015 21888 C REIMB MEALS FOR DI 280.00PAMELA ULCAK 193-11-6411.00-041-511000041002

REIMB MEALS FOR DI 510.00193-11-6412.00-101-511000

Check 041002 Total: 790.00



04-07-2015 02184 C ROOMS FOR ONE ACT PLAY 224.70BEST WESTERN PLUS 199-36-6411.08-001-599000041005

ROOMS FOR ONE ACT PLAY 674.10199-36-6412.08-001-599000

Check 041005 Total: 898.80

04-07-2015 02392 C ROLL OFF DUMPSTER 824.70C & R ROLL OFF DUMPSTER 199-51-6299.00-999-599000041006

04-07-2015 03326 C 78 ROUNDS OF GOLF & 528.74CITY OF MIDLAND, HOGAN 199-36-6497.58-001-591000041007

04-07-2015 04170 C COACHES MEALS 70.00DENVER CITY ISD 199-36-6411.05-001-591000041008

STUDENT MEALS 476.00199-36-6412.05-001-591000

Check 041008 Total: 546.00

04-07-2015 20812 C MARCH LEGAL FEES 538.70EICHELBAUM WARDELL 199-41-6211.00-701-599000041009

04-07-2015 07608 C REIMB COSTUMES & PROPS 1,351.54TARA GRANBERRY 199-36-6399.08-001-599000041010

04-07-2015 04297 C REIMB FOR UIL OAP DIST 17.61GREENWOOD DRAMA 199-36-6411.08-001-599000041011

REIMB FOR UIL OAP DIST 158.36199-36-6412.08-001-599000

Check 041011 Total: 175.97

04-07-2015 07654 C REIMB FOOD PROPS FOR 36.05BROOKE GREENWOOD 199-36-6399.08-001-599000041012

04-07-2015 07989 C REIMB POSTAGE MAIL 86.75BECKY HANNA 199-36-6497.08-001-599000041013

04-07-2015 14984 C REIMB CHESS CLUB 427.32PAM NANCE 193-11-6399.00-101-511000041014


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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04-07-2015 15052 C REIMB PROPS FOR UIL OA 382.19DARCY NAYLOR 199-36-6399.08-001-599000041015

04-09-2015 20190 C G GOLF REGIONA 45.00SHADOW HILLS GOLF 199-36-6497.58-001-591000041016

04-09-2015 20807 C ROOMS FOR G GOLF 357.08SUPER 8 MOTEL 199-36-6411.05-001-591000041017

ROOMS FOR G GOLF 178.54199-36-6412.05-001-591000

Check 041017 Total: 535.62

04-09-2015 22413 C REGIONAL CHESS 106.00CHARLIE VETTER 199-11-6497.00-101-511000041018







Check 041020 Total: 338.01

04-14-2015 01486 C PARTS FOR STEAM 211.34AMERICAN CLEANING 199-51-6316.00-999-599000041021


PO Created by Req: 001867 1,327.39199-36-6399.54-001-591000

PO Created by Req: 001857 3,000.00199-36-6399.55-001-591000

TRACK EQUIPMENT 716.00199-36-6399.56-001-591001

Check 041022 Total: 5,976.00

04-14-2015 02178 C fittings 27.97BENMARK SUPPLY 199-51-6316.00-999-599000041023

PLUMBING SUPPLIES- 506.76199-51-6316.00-999-599000

IRRIGATION LINE-SFBALL 181.74199-51-6316.00-999-599000

IRRIGATION PARTS 109.87199-51-6316.00-999-599000

Check 041023 Total: 826.34

04-14-2015 02195 C FIX FLAT BUS #52 75.00BIG 3 TIRE, INC. 199-34-6249.00-999-599000041024

04-14-2015 02020 C COACHES HELMET FOR 48.00SPORT SUPPLY GROUP, 199-36-6399.53-001-591000041025

04-14-2015 02275 C PO Created by Req: 001796 834.89BWI COMPANIES, INC. 199-11-6399.00-001-522030041026

04-14-2015 03100 C MONTHLY ELECTRICITY 2,656.40CAVALLO ENERGY TEXAS, 199-51-6259.00-999-599000041027

04-14-2015 20395 C PO Created by Req: 001878 1,884.75CDW GOVERNMENT, INC. 199-11-6399.01-001-511000041028

PO Created by Req: 001878 1,884.75199-11-6399.01-041-511000

PO Created by Req: 001878 1,884.75199-11-6399.01-101-511000

Check 041028 Total: 5,654.25

04-14-2015 03232 C cleaning supplies 363.67CHEMSEARCH 199-51-6316.00-999-599000041029

04-14-2015 03235 C PRINTER IN LINDA'S OFFICE 300.00CMC BUSINESS SYSTEMS, 199-41-6269.00-701-599000041030


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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04-14-2015 03577 C TONER FOR JOURNALISM 207.98CRAFT OFFICE SYSTEMS 199-11-6399.00-001-511013041031

SUPPLIES 571.87199-11-6399.00-041-511000

ENVELOPES 87.68199-11-6399.00-041-511000

TONER FOR CENTRAL 1,069.47199-41-6399.00-701-599000

Check 041031 Total: 1,937.00

04-14-2015 04153 C DOGGING KEYS 80.35DECKER EQUIPMENT 199-36-6399.05-001-591000041032


04-14-2015 04170 C COACHES MEALS 66.00DENVER CITY ISD 199-36-6411.05-041-591000041034

STUDENT MEALS 462.00199-36-6412.05-041-591000

Check 041034 Total: 528.00

04-14-2015 04660 C Cat 5 wire for ms lab 288.60ESI SUPPLY 199-51-6316.01-999-599000041035


04-14-2015 07584 C TRACK PANTS 97.71GOT TO SPECIALTIES 199-36-6399.56-001-591001041037

04-14-2015 08076 C BUS MIRRORS, BRACKETS, 409.02HEAVY DUTY BUS PARTS 199-34-6318.00-999-599000041038

04-14-2015 08083 C ARSENAL POWERLIND 1,280.00HELENA CHEMICAL 199-51-6317.00-999-599000041039

04-14-2015 08100 C HS DIPLOMA CERTIFICATES 825.71HERFF JONES, INC 199-11-6498.00-001-511000041040

04-14-2015 08559 C MISC SHOP SUPPLIES 248.90HOLMES AUTO SUPPLY 199-34-6318.00-999-599000041041

04-14-2015 10575 C FILTERS 299.92JOHNSTONE SUPPLY 199-51-6316.00-999-599000041042

04-14-2015 11280 C locks 22.50MR. KEY LOCKSMITH 199-51-6316.01-999-599000041043


FOOD 1,432.14240-35-6341.00-001-599000

FOOD 229.04240-35-6341.00-001-599000

04-14-2015 0003188789 11515 M CREDIT MEMO -303.24LABATT FOOD SERVICE 240-35-6341.00-001-599000


FOOD 145.67240-35-6341.00-101-599000

FOOD 185.88240-35-6341.00-101-599000

FOOD 3,903.42240-35-6341.00-101-599000

FOOD 1,841.32240-35-6341.00-101-599000

NON-FOOD 402.90240-35-6342.00-101-599000

NON-FOOD 61.44240-35-6342.00-101-599000

Check 041044 Total: 10,559.70

04-14-2015 12818 C wood shop supplies 298.70LOWE'S CREDIT SERVICES 199-11-6399.00-001-522030041045

janitoral supplies 98.83199-51-6315.00-999-599000

PUSH PLATES FOR DOORS 143.54199-51-6316.00-999-599000

2 water heaters 832.24199-51-6316.01-999-599000

Check 041045 Total: 1,373.31


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


04-14-2015 13330 C REIMB 1ST GRADE CLASS 236.00SAM MAGALLAN 199-11-6498.00-101-511000041046

04-14-2015 14034 C JANITORIAL MISC 7,054.66MAYFIELD PAPER 199-51-6315.00-999-599000041047

04-14-2015 14290 C SOLENOID, BUS 56 59.56MIDLAND BATTERY CO. 199-34-6318.00-999-599000041048


04-14-2015 15090 C HR software 3,500.00NETCHEMIA, LLC 199-41-6299.00-701-599000041050

04-14-2015 17095 C A/C REPAIRS 334.50PENGUINN REFRIG. INC. 199-51-6249.00-041-599000041051


04-14-2015 17793 C Dyslexia Testing Forms 64.90PRO -ED 199-31-6339.00-101-511000041053

04-14-2015 18000 C PO Created by Req: 001863 71.97QUILL CORPORATION 199-11-6399.00-101-523000041054

04-14-2015 19180 C MORE CAPACITY 64.17RENAISSANCE LEARNING, 199-12-6399.00-101-511000041055



04-14-2015 20169 C STUDENT MEALS 504.00SEMINOLE I.S.D. 199-36-6412.05-041-591000041058

04-14-2015 20488 C REIMB WATER FOR OFFICE 34.86VIKKI SMITH 199-41-6399.00-701-599000041059

04-14-2015 21219 C MESAGE FEES JAN - MARCH 57.00TEXAS EXCAVATION 199-51-6299.00-999-599000041060

04-14-2015 20468 C APRIL 2015 MONTHLY SVC 315.00GEORGE W. SMITH 199-51-6299.00-999-599000041061

04-14-2015 21237 C custodial supplies 439.75THE PAPER TRAIL 199-51-6315.00-999-599000041062

04-14-2015 21942 C REG BUS WASHES 200.00UNIFIED SOLDIERS 199-34-6249.00-999-599000041063

CHARTER BUS WASHES 140.00199-34-6249.01-999-599000

Check 041063 Total: 340.00











Check 041064 Total: 5,065.43


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


04-14-2015 24249 C VALVE, FIXTURES 35.72TOMMY WHITE SUPPLY 199-34-6318.00-999-599000041065

04-22-2015 01493 C PO Created by Req: 001875 590.00ALTIUS POLES, INC. 199-36-6399.05-001-591000041066

PO Created by Req: 001875 350.00199-36-6399.56-001-591002

Check 041066 Total: 940.00

04-22-2015 01470 C REIMB POSTAGE FOR 24.82MARY ALVARADO 199-11-6399.00-101-511000041067

04-22-2015 01508 C ROOMS FOR STATE GOLF 470.76AMERICAS BEST VALUE INN 199-36-6411.05-001-591000041068

ROOMS FOR STATE GOLF 235.38199-36-6412.05-001-591000

Check 041068 Total: 706.14

04-22-2015 01547 C BI DISTRICT OAP FEES 576.48ANDREWS ISD 199-36-6497.08-001-599000041069


ALARM SERVICES 120.00199-52-6299.00-999-599000

Check 041070 Total: 240.00



04-22-2015 02178 C pump repair 169.71BENMARK SUPPLY 199-51-6316.00-999-599000041073

04-22-2015 02695 C RENEWAL 375.00BRIDGES TRANSITIONS 199-31-6339.00-041-511000041074

04-22-2015 02696 C REIMB SCIENCE SUPPLIES 249.25AMY BRIGHT 199-11-6399.00-001-511021041075

04-22-2015 03050 C MONTHY COPY MACHINE 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000041076

MONTHY COPY MACHINE 1,272.82199-11-6269.00-041-511000

MONTHY COPY MACHINE 2,545.64199-11-6269.00-101-511000

MONTHY COPY MACHINE 280.78199-41-6269.00-701-599000

Check 041076 Total: 5,372.06


04-22-2015 03336 C OFFICIAL 134.16RANDY CLAY 199-36-6219.05-001-591000041078

04-22-2015 03500 C OFFICIAL 60.00BRETT COOK 199-36-6219.05-001-591000041079

04-22-2015 03560 C OFFICIAL 129.40PEDRO P. CORTEZ, JR 199-36-6219.05-001-591000041080

04-22-2015 03577 C Ink 70.20CRAFT OFFICE SYSTEMS 199-11-6399.00-041-511000041081

PO Created by Req: 001874 821.40199-11-6399.00-101-511000

PO Created by Req: 001865 720.43199-11-6399.01-001-511000

Check 041081 Total: 1,612.03

04-22-2015 04152 C REIMB 2ND GRADE AWARDS 66.17SUZANNE DE LA ROSA 199-11-6498.00-101-511000041082



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


04-22-2015 06321 C REIMB LUNCH TICKETS 48.35WITNEY FIGIEL 240-00-5751.00-000-500000041084

04-22-2015 06446 C trans supplies 21.21FLEET PRIDE, INC. 199-34-6318.00-999-599000041085

04-22-2015 99220 C OFFICIAL 79.78JARROD FLETCHER 199-36-6219.05-001-591000041086


PO Created by Req: 001840 700.00199-12-6399.00-041-511000

Check 041087 Total: 1,400.00

04-22-2015 07990 C COACHES MEALS 8.80LARRY SHAD HANNA 199-36-6411.05-001-591000041088

STUDENT MEALS 21.00199-36-6412.05-001-591000


04-22-2015 09583 C BAND AWARDS 73.00THE INSTRUMENTALIST CO. 199-36-6498.07-001-599000041090

04-22-2015 09648 C OFFICIAL 159.36ROYCE ISLAS 199-36-6219.05-001-591000041091


04-22-2015 10707 C REIMB TRAVEL EXPENSES 73.67DEBRA KEEL 199-21-6497.00-999-511000041093

04-22-2015 11280 C keys 147.25MR. KEY LOCKSMITH 199-51-6316.00-999-599000041094

keys for building 67.40199-51-6316.01-999-599000

Check 041094 Total: 214.65

04-22-2015 11339 C REIMB WASH G69 & G70 20.98SCOTT KNIPPA 199-34-6318.00-999-599000041095

REIMB PUMP FOR POWER 118.17199-51-6316.00-999-599000

Check 041095 Total: 139.15


FOOD 23.27240-35-6341.00-001-599000

FOOD 3,289.55240-35-6341.00-001-599000

FOOD 375.20240-35-6341.00-001-599000

FOOD 1,164.06240-35-6341.00-001-599000

FOOD 15.37240-35-6341.00-001-599000

FOOD 2,839.38240-35-6341.00-001-599000

FOOD 16.56240-35-6341.00-001-599000

FOOD 438.94240-35-6341.00-001-599000

FOOD 3,921.19240-35-6341.00-101-599000

FOOD 725.57240-35-6341.00-101-599000

FOOD 1,768.35240-35-6341.00-101-599000

FOOD 33.75240-35-6341.00-101-599000

FOOD 4,474.37240-35-6341.00-101-599000

NON-FOOD 79.56240-35-6342.00-001-599000

NON-FOOD 510.05240-35-6342.00-001-599000

NON-FOOD 402.90240-35-6342.00-101-599000

NON-FOOD 186.90240-35-6342.00-101-599000

NON-FOOD 402.90240-35-6342.00-101-599000

Check 041096 Total: 22,514.80


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


04-22-2015 14034 C WIPES 27.26MAYFIELD PAPER 199-51-6315.00-999-599000041097

04-22-2015 14290 C bus battery 526.40MIDLAND BATTERY CO. 199-34-6318.00-999-599000041098

bus supplies 365.00199-34-6318.00-999-599000

battery for grounds equip 48.51199-51-6318.00-999-599000

Check 041098 Total: 939.91

04-22-2015 14330 C WEEDEATER STRING 49.49MIDLAND SMALL ENGINE 199-51-6317.00-999-599000041099

04-22-2015 14524 C MEALS AT UIL CONTEST 93.25MONAHANS-WICKETT- 199-36-6412.08-001-599000041100

04-22-2015 16046 C OFFICIAL 100.00TOM OLAGUE, JR 199-36-6219.05-001-591000041101


GASOLINE 988.44199-34-6311.00-999-599000

DIESEL 2,178.07199-34-6311.00-999-599000

DIESEL 1,921.71199-34-6311.00-999-599000

GASOLINE 1,227.90199-34-6311.00-999-599000

Check 041102 Total: 8,940.57





Check 041103 Total: 600.00

04-22-2015 19160 C workshop 50.00REGION 18 EDUC. SERVICE 255-11-6299.00-101-511000041104

04-22-2015 99007 C REIMB LUNCH & 11.50ISSETTE RODRIGUEZ 240-00-5751.00-000-500000041105



04-22-2015 20061 C OFFICIAL 133.60FELIX DANIEL SARABIA 199-36-6219.05-001-591000041108

OFFICIAL 133.60199-36-6219.05-001-591000

Check 041108 Total: 267.20

04-22-2015 20204 C PO Created by Req: 001770 354.15SHELBURNE ADVERTISING, 199-11-6399.00-001-511000041109

04-22-2015 20016 C OFFICIAL 91.36CLARENCE SISEMORE 199-36-6219.05-001-591000041110

04-22-2015 20581 C STUDENT MEALS 96.00SPCHEA TENNIS 199-36-6412.05-001-591000041111

04-22-2015 20769 C LIFTS INSPECTION 503.67STATEWIDE ELEVATOR 199-51-6299.00-999-599000041112

04-22-2015 20782 C INDOOR DRUMLINE DRILL 300.00GLEN EDWARD STEPHENS 199-36-6219.07-001-599000041113

04-22-2015 20752 C OFFICIAL 135.28RANDY L. STUART 199-36-6219.05-001-591000041114


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


04-22-2015 19460 C bus parts 80.74SUMMIT TRUCK GROUP 199-34-6318.00-999-599000041115

04-22-2015 20843 C 2 INSPECTION CERT 40.00TEXAS DEPARTMENT OF 199-51-6497.00-999-599000041116

04-22-2015 21268 C PO Created by Req: 001841 439.78Archives Commission 199-12-6399.00-001-511000041117

04-22-2015 21237 C DISINFECTANT,ABSORBENT 192.98THE PAPER TRAIL 199-51-6315.00-999-599000041118


04-22-2015 24099 C OFFICIAL 100.00JAMES BRYAN WEBB 199-36-6219.05-001-591000041120


04-30-2015 02075 C ROOMS FOR REGIONAL 920.20BAYMONT INN & SUITES 199-36-6411.05-001-591000041122

ROOMS FOR REGIONAL 920.20199-36-6412.05-001-591000

Check 041122 Total: 1,840.40

05-06-2015 01115 C OFFICIAL 76.88MARK A. ALLCORN 199-36-6219.05-001-591000041123

05-06-2015 01791 C AVG Renewal for 3 yrs 1,884.34AVG TECHNOLOGIES USA, 199-11-6399.01-001-511000041124

AVG Renewal for 3 yrs 1,884.33199-11-6399.01-041-511000

AVG Renewal for 3 yrs 1,884.33199-11-6399.01-101-511000

Check 041124 Total: 5,653.00

05-06-2015 02178 C PVC 90' ELL INSERT 14.82BENMARK SUPPLY 199-51-6317.00-999-599000041125

05-06-2015 02195 C FLAT ON BAND TRAILER 15.00BIG 3 TIRE, INC. 199-34-6318.00-999-599000041126

LAWN MOWER TIRE MOUNT, 34.00199-51-6317.00-999-599000


05-06-2015 02425 C PO Created by Req: 001861 267.49BLICK ART MATERIALS 199-11-6321.00-001-511000041127

PO Created by Req: 001861 770.01199-11-6399.00-001-511017

Check 041127 Total: 1,037.50

05-06-2015 02866 C COACHES MEALS 14.78BUSH'S CHICKEN 199-36-6411.05-001-591000041128

STUDENT MEALS 110.85199-36-6412.05-001-591000

Check 041128 Total: 125.63

05-06-2015 02400 C wire for pump 301.14CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000041129

05-06-2015 99029 C REIMB UIL T-SHIRTS 467.50BARBARA CHERRY 199-36-6399.08-001-599000041130

REIMB UIL MEALS 106.55199-36-6412.08-001-599000

Check 041130 Total: 574.05

05-06-2015 03577 C MS OFFICE SUPPLIES 90.99CRAFT OFFICE SYSTEMS 199-11-6399.00-041-511000041131

MS OFFICE SUPPLIES 508.50199-11-6399.00-041-511000

OFFICE SUPPLIES 205.56199-41-6399.00-701-599000

OFFICE SUPPLIES 1.00199-41-6399.00-701-599000

Check 041131 Total: 806.05

05-06-2015 20812 C LEGAL FEES FOR MARCH 651.50EICHELBAUM WARDELL 199-41-6211.00-701-599000041132


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


05-06-2015 06329 C 30 YEAR AWARD 575.005-STAR GEMS, INC 199-41-6492.00-701-599000041133

05-06-2015 06446 C BRAKES BUS #66 86.90FLEET PRIDE, INC. 199-34-6318.00-999-599000041134

trans supplies 18.12199-34-6318.00-999-599000

Check 041134 Total: 105.02


05-06-2015 08540 C PO Created by Req: 001849 2,258.90HOGAN PARK GOLF 199-36-6399.58-001-591000041136

05-06-2015 08559 C brake drums 596.72HOLMES AUTO SUPPLY 199-34-6318.00-999-599000041137

MISC SHOP SUPPLIES 297.27199-34-6318.00-999-599000

Check 041137 Total: 893.99

05-06-2015 09625 C Whiteboard systems 283.10IPEVO INC. 199-11-6399.00-001-511000041138


05-06-2015 11312 C WATER SERVICES FOR MAY 724.00KING WINDMILL & PUMP, 199-51-6299.00-999-599000041140

05-06-2015 11331 C REIMB BUS PHYSICAL 25.00KYLE KITTO 199-34-6219.00-999-599000041141


FOOD 1,163.25240-35-6341.00-001-599000

FOOD 597.74240-35-6341.00-001-599000

FOOD 1,430.24240-35-6341.00-001-599000

FOOD 49.68240-35-6341.00-001-599000

FOOD 701.05240-35-6341.00-001-599000

FOOD 1,503.25240-35-6341.00-001-599000

FOOD 539.15240-35-6341.00-001-599000

FOOD 3,953.80240-35-6341.00-001-599000

FOOD 31.07240-35-6341.00-001-599000

FOOD 368.72240-35-6341.00-001-599000

FOOD 33.88240-35-6341.00-101-599000

FOOD 1,776.43240-35-6341.00-101-599000

FOOD 3,959.29240-35-6341.00-101-599000

FOOD 11.26240-35-6341.00-101-599000

FOOD 2,031.50240-35-6341.00-101-599000

FOOD 4,169.58240-35-6341.00-101-599000

NON-FOOD 79.36240-35-6342.00-001-599000

NON-FOOD 517.26240-35-6342.00-001-599000

NON-FOOD 25.86240-35-6342.00-001-599000

NON-FOOD 355.50240-35-6342.00-001-599000

NON-FOOD 88.45240-35-6342.00-101-599000

NON-FOOD 171.46240-35-6342.00-101-599000

NON-FOOD 70.60240-35-6342.00-101-599000

Check 041142 Total: 23,797.68


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


05-06-2015 12818 C WOOD SHOP SUPPLIES 276.41LOWE'S CREDIT SERVICES 199-11-6399.00-001-522030041143

janitoral supplies 251.22199-51-6315.00-999-599000

asphalt patch 132.80199-51-6316.00-999-599000

ASPHALT PATCH, WATER 166.00199-51-6316.00-999-599000

MISC SUPPLIES 107.22199-51-6316.00-999-599000

WATER HEATER-SUPT 405.77199-51-6316.01-999-599000

Check 041143 Total: 1,339.42

05-06-2015 14034 C janitorial supplies 290.62MAYFIELD PAPER 199-51-6315.00-999-599000041144

05-06-2015 14589 C REIMB TECHS IN IT 249.00BYRON MORELAND 199-13-6399.00-101-511000041145


05-06-2015 14594 C plumbing supplies 376.05MORRISON SUPPLY 199-51-6316.01-999-599000041147

05-06-2015 17069 C GIS PWS WATER WELLS 1,200.00PARKHILL,SMITH & 199-81-6629.01-999-599000041148

05-06-2015 17083 C PO Created by Req: 001877 164.38PEARSON EDUCATION 199-31-6339.00-101-525000041149

05-06-2015 17165 C ENVELOPES 67.50PERMIAN BASIN OFFICE 199-11-6399.00-001-511000041150

ENVELOPES 67.50199-11-6399.00-041-511000

ENVELOPES 67.50199-11-6399.00-101-511000

ENVELOPES 67.50199-41-6399.00-701-599000

Registration Cards 130.50199-53-6399.00-041-599000

Check 041150 Total: 400.50


DIESEL 2,679.74199-34-6311.00-999-599000

GASOLINE 1,219.48199-34-6311.00-999-599000

DIESEL 2,066.35199-34-6311.00-999-599000

Check 041151 Total: 7,691.79

05-06-2015 19146 C 23 BUS PHYSICALS 575.00REED, JUBEL PA-C 199-34-6219.00-999-599000041152

05-06-2015 19175 C CAFETERIA SUPPLIES 247.85RELIABLE ONE, INC. 240-35-6399.00-001-599000041153

05-06-2015 19330 C OFFICIAL 96.73EUGENE JOSEPH RICHARD 199-36-6219.05-001-591000041154

OFFICIAL 96.73199-36-6219.05-001-591000

Check 041154 Total: 193.46

05-06-2015 19634 C clear line 369.00ROTO ROOTER 199-51-6299.00-999-599000041155

05-06-2015 20109 C PO Created by Req: 001873 358.38SCHOOL SPECIALTY, INC. 199-11-6399.00-101-511000041156

05-06-2015 21150 C MONTHY GAS & DIESEL 724.30SHELL 199-34-6311.00-999-599000041157

05-06-2015 99046 C REIMB BUS PHYSICAL 25.00SHELIA SMITH 199-34-6219.00-999-599000041158


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

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YTD Check Register

GREENWOOD ISD


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05-06-2015 20581 C ENTRY FEES FOR MS 80.00SPCHEA TENNIS 199-36-6497.05-041-591000041159

05-06-2015 20647 C CALICHE PADS AROUND 3,540.00BOBBY STALVEY 199-81-6629.01-999-599000041160

05-06-2015 19460 C REAR BRAKE DRUM 451.84SUMMIT TRUCK GROUP 199-34-6318.00-999-599000041161

05-06-2015 21178 C WORKMENS COMP 626.00TASB RMF 199-11-6143.00-001-521000041162

WORKMENS COMP 752.00199-11-6143.00-001-522000

WORKMENS COMP 163.00199-11-6143.00-001-531000

WORKMENS COMP 139.00199-11-6143.00-041-521000

WORKMENS COMP 27.00199-11-6143.00-041-522000

WORKMENS COMP 320.00199-11-6143.00-041-523000

WORKMENS COMP 239.00199-11-6143.00-041-524000

WORKMENS COMP 26.00199-11-6143.00-041-525000

WORKMENS COMP 1,992.00199-11-6143.00-101-511000

WORKMENS COMP 17.00199-11-6143.00-101-521000

WORKMENS COMP 161.00199-11-6143.00-101-525000

WORKMENS COMP 190.00199-11-6143.00-101-532000

WORKMENS COMP 192.00199-11-6143.00-101-534000

WORKMENS COMP 231.00199-12-6143.00-101-511000

WORKMENS COMP 1,078.00199-23-6143.00-101-511000

WORKMENS COMP 458.00199-31-6143.00-101-511000

WORKMENS COMP 3,631.50199-51-6143.00-999-599000

WORKMENS COMP 2,505.00199-53-6143.00-001-599000

WORKMENS COMP 146.00199-53-6143.00-041-599000

WORKMENS COMP 211.00199-53-6143.00-101-599000

WORKMENS COMP 191.00199-53-6143.00-701-599000

WORKMENS COMP 2,161.00240-35-6143.00-001-599000

WORKMENS COMP 2,326.00240-35-6143.00-101-599000

Check 041162 Total: 17,782.50

05-06-2015 21215 C 2 CBE EXAMS 38.00TEXAS TECH UNIVERSITY 199-11-6399.00-001-511000041163

05-06-2015 24250 C FOOD STORAGE 51.10US FOODS 240-35-6341.00-001-599000041164

FOOD STORAGE 51.10240-35-6341.00-101-599000

Check 041164 Total: 102.20

05-06-2015 22475 C REIMB CLASS SUPPLIES 129.82SHERRIE VOGLER 199-11-6399.00-001-522075041165

05-06-2015 24070 C OFFICIAL 74.70DAL ALAN WATSON 199-36-6219.05-001-591000041166

05-07-2015 02075 C COACHES ROOM FOR SB 105.93BAYMONT INN & SUITES 199-36-6411.05-001-591000041168

STUDENT ROOMS FOR SB 529.65199-36-6412.05-001-591000

Check 041168 Total: 635.58

05-13-2015 24175 C GAS BOTTLE DELIVERY 464.96AIRGAS USA,LLC 199-11-6399.00-001-522074041169







Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


From To

06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


Check 041169 Total: 775.21

05-13-2015 01775 C GIRLS TRACK EQUIPMENT 1,082.00ATHLETIC SUPPLY, INC. 199-36-6399.56-001-591002041170



05-13-2015 02014 C TOWING #61 145.00B & B WRECKER 199-34-6249.00-999-599000041173

05-13-2015 02178 C 12 sprinkler heads 450.00BENMARK SUPPLY 199-36-6399.05-001-591002041174

05-13-2015 02400 C CIRCUIT BREAKER-WATER 61.76CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000041175


05-13-2015 03409 C REPAIR DOOR ON FREEZER 2,763.93COMMERCIAL ICE MACHINE 199-51-6249.00-001-599000041177


PO Created by Req: 001879 51.11199-12-6399.00-101-511000

Check 041178 Total: 344.16

05-13-2015 04200 C ELECTRIC SERVICE 3/23- 26,209.62DIRECT ENERGY BUSINESS 199-51-6259.00-999-599000041179

05-13-2015 04810 C DISTRICT WEBSITE 1,333.00EZ TASK.COM, INC. 199-11-6399.01-001-511000041180

DISTRICT WEBSITE 1,333.00199-11-6399.01-041-511000

DISTRICT WEBSITE 1,334.00199-11-6399.01-101-511000

Check 041180 Total: 4,000.00

05-13-2015 07990 C REIMB HANGERS 40.03LARRY SHAD HANNA 199-36-6399.56-001-591002041181

REIMB COACH MEAL 7.29199-36-6411.05-001-591000

REIMB COACH MEAL 8.73199-36-6411.05-001-591000

REIMB STUDENT MEAL 7.74199-36-6412.05-001-591000




05-13-2015 08418 C UIL STATE SOLO ROOMS 1,198.90HILTON 199-36-6411.07-001-599000041182

UIL STATE SOLO ROOMS 3,596.66199-36-6412.07-001-599000

Check 041182 Total: 4,795.56

05-13-2015 11280 C DUPLICATES 61.80MR. KEY LOCKSMITH 199-51-6316.00-999-599000041183


FOOD 697.61240-35-6341.00-001-599000

FOOD 2,838.86240-35-6341.00-001-599000

FOOD 265.41240-35-6341.00-001-599000

FOOD 2,125.00240-35-6341.00-101-599000

FOOD 4,713.46240-35-6341.00-101-599000

NON-FOOD 166.15240-35-6342.00-001-599000

NON-FOOD 175.50240-35-6342.00-001-599000

NON-FOOD 117.00240-35-6342.00-001-599000

NON-FOOD 253.16240-35-6342.00-101-599000

NON-FOOD 531.35240-35-6342.00-101-599000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


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06-25-2015 11:46 AM

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YTD Check Register

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Check 041184 Total: 13,784.57

05-13-2015 14963 C IPADS For Board Meetings 1,990.00MYSERVICE SOLUTIONS, 199-41-6399.00-701-599000041185

05-13-2015 14012 C PLUMBING PARTS 902.08MARK'S PLUMBING 199-51-6316.00-999-599000041186

05-13-2015 14319 C ANT POISON 60.00MIDLAND FARMERS CO-OP 199-51-6316.00-999-599000041187

05-13-2015 14530 C REPLACEMENT CARPET- 1,500.00MOFFATT CARPETS 199-51-6316.01-999-599000041188

05-13-2015 14938 C REIMB FAX MACHINE 72.49KIM MURPHEY 199-11-6399.00-101-511000041189

05-13-2015 16380 C Prizes for students 288.69ORIENTAL TRADING 199-12-6399.00-101-511000041190





Check 041191 Total: 600.00

05-13-2015 19019 C ROOMS STATE 653.94RAMADA INN AUSTIN 199-36-6411.05-001-591000041192

ROOMS STATE 326.97199-36-6412.05-001-591000

Check 041192 Total: 980.91

05-13-2015 19155 C REIMB BUS PHYSICAL 25.00TRICIA REDWINE 199-34-6219.00-999-599000041193

05-13-2015 19160 C DISCOVERY STREAMING 1,832.42REGION 18 EDUC. SERVICE 199-12-6239.00-001-511000041194

DISCOVERY STREAMING 1,832.42199-12-6239.00-041-511000

DISCOVERY STREAMING 1,832.41199-12-6239.00-101-511000

INTERNET SERVICE 35,569.36199-51-6257.01-999-599000

Check 041194 Total: 41,066.61


05-13-2015 19328 C MEALS FOR DIRECTORS UIL 392.00SUZANNE RHYNES 199-36-6411.07-001-599000041196

MEALS FOR STUDENTS UIL 2,856.00199-36-6412.07-001-599000

Check 041196 Total: 3,248.00

05-13-2015 19328 C REIMB BUS PHYSICAL 25.00SUZANNE RHYNES 199-34-6219.00-999-599000041197

05-13-2015 70772 C LIFTING MANAGEMENT 100.00STRENGTH TRACKER 199-36-6399.05-001-591000041198

05-13-2015 20771 C COACHES MEALS 10.30SUNDOWN ISD 199-36-6411.05-001-591000041199

STUDENT MEALS 50.20199-36-6412.05-001-591000


05-13-2015 24250 C FOOD DISTRIBUTION FEE 12.60US FOODS 240-35-6342.00-001-599000041200

05-13-2015 22450 C APRIL 2015 MEAL & TRAVEL 34.00CARD SERVICES - VISA 199-36-6399.59-001-591000041201

APRIL 2015 MEAL & TRAVEL 638.17199-36-6411.05-001-591000



APRIL 2015 MEAL & TRAVEL 3,691.25199-36-6412.05-001-591000




Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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06-25-2015 11:46 AM

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YTD Check Register

GREENWOOD ISD


of 115


Check 041201 Total: 5,185.18

05-13-2015 24012 C MISC CUSTODIAL SUPPLIES 510.34WAGNER SUPPLY 199-51-6315.00-999-599000041202

05-13-2015 24130 C SEMI ANNUAL SERVICE 255.00WEST TEXAS FIRE 199-51-6249.00-001-599000041203

SEMI ANNUAL SERVICE 150.00199-51-6249.00-101-599000

Check 041203 Total: 405.00

05-13-2015 24461 C FILTERS & HYDROCHEM RO 843.50WORTH HYDROCHEM 199-51-6316.00-999-599000041204

FILTERS & HYDROCHEM RO 1,270.00199-51-6316.00-999-599000

Check 041204 Total: 2,113.50

05-15-2015 01379 C Air filters for district 4,490.80AIR FILTRATION PRODUCTS 199-51-6299.00-999-599000041205

05-15-2015 01555 C AP EXAMS 671.00AP EXAMS 199-11-6321.00-001-511000041206

05-15-2015 02178 C compression couplings 72.14BENMARK SUPPLY 199-51-6316.00-999-599000041207

05-15-2015 02195 C tires for spray rig 258.00BIG 3 TIRE, INC. 199-51-6318.00-999-599000041208

05-15-2015 02400 C electrical supplies 627.11CAIN ELECTRICAL SUPPLY 199-51-6316.01-999-599000041209

05-15-2015 03777 C ROOMS FOR STATE 876.36CROWNE PLAZA 199-36-6411.05-001-591000041210

05-15-2015 07580 C awards 552.00GOT PRIDE USA 199-36-6498.07-001-599000041211

05-15-2015 10565 C 235 BBQ DINNERS 2,702.50JOHNNY'S BARBECUE & 199-41-6499.00-701-599000041212


05-15-2015 17095 C AC/HEATING REPAIRS 2,706.11PENGUINN REFRIG. INC. 199-51-6249.00-001-599000041214

AC/HEATING REPAIRS 520.00199-51-6249.00-101-599000

Check 041214 Total: 3,226.11

05-15-2015 17154 C Library books 1,758.00PERMA BOUND BOOKS 192-12-6399.01-101-599000041215

05-15-2015 19634 C ELEMENTARY BATHROOM 110.00ROTO ROOTER 199-51-6299.00-999-599000041216

05-15-2015 21258 C WATER WELLS&LINE IMP 127,243.95TEC EXCAVATION INC. 199-81-6629.01-999-599000041217



05-15-2015 21956 C LINE LOCATION SERVICE 1,797.07USIC LOCATING SERVICES, 199-51-6299.00-999-599000041220

05-20-2015 01775 C REPLACEMENT HELMETS 1,388.00ATHLETIC SUPPLY, INC. 199-36-6244.05-001-591000041221

FIELD EQUIPMENT 1,128.00199-36-6399.05-001-591002

Check 041221 Total: 2,516.00

05-20-2015 02726 C REIMB BATTERIES & 20.71BRAD BROWN 199-36-6399.05-001-591000041222

REIMB CPR 39.00199-41-6499.00-701-599000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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Check 041223 Total: 5,372.06


05-20-2015 03404 C ROOMS FOR STATE OAP UIL 100.79COMFORT INN & SUITES 199-36-6411.08-001-599000041225

ROOMS FOR STATE OAP UIL 100.79199-36-6412.08-001-599000

Check 041225 Total: 201.58

05-20-2015 04723 C ROOM FOR COACHING 261.44EL TROPICANO RIVERWALK 199-36-6411.50-001-591001041226

05-20-2015 07990 C REIMB ATHLETES TICKETS 30.00LARRY SHAD HANNA 199-36-6412.05-001-591000041227


05-20-2015 16311 C ENTRY FEE FOR 1 STATE 135.00ONION CREEK GOLF 199-36-6497.14-001-591000041229

05-20-2015 17325 C POSTAGE MACHINE LEASE 582.00PITNEY BOWES, INC. 199-41-6269.01-701-599000041230

05-20-2015 17325 C MAIL MACHINE TONER 57.00PITNEY BOWES, INC. 199-41-6399.00-701-599000041231

05-20-2015 17556 C CMC SCHOLARSHIP 500.00JESSICA PONCE 499-11-6498.00-001-511000041232

05-20-2015 19160 C Teacher Inservice 50.00REGION 18 EDUC. SERVICE 199-11-6411.00-101-511000041233

05-20-2015 20457 C PVC Parts and valves 356.23SIMS PLASTICS, INC. 199-51-6316.00-999-599000041234

05-20-2015 20590 C INSPECTIONS FOR FB & BB 676.40SPECTRUM CORPORATION 199-36-6299.05-001-591002041235

05-20-2015 20835 C COACHING SCHOOL PAUL 90.00TABC 199-36-6411.50-001-591001041236

05-20-2015 21160 C LOCALIZED UPDATE 571.10TASB, INC. 199-41-6299.00-701-599000041237

05-20-2015 21160 C SCH LAW UPDATE 110.00TASB, INC. 199-41-6299.00-701-599000041238

05-20-2015 21161 C ANNUAL MEMBERSHIP FEE 155.00TASBO 199-41-6497.98-701-599000041239

05-20-2015 24250 C FOOD DISTRIBUTION FEE 49.59US FOODS 240-35-6342.00-001-599000041240

05-20-2015 24150 C LETTER JACKETS SPRING 1,829.00WEST TEXAS SCHOOL 199-36-6498.05-001-591000041241

05-26-2015 01110 C FIXED RO/SFTNR FIELD 676.45ACE TECHNICAL 199-51-6299.00-999-599000041242



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Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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05-26-2015 02200 C REBLD TRANSMISSION #57 1,420.66BILL'S TRANSMISSION 199-34-6249.00-999-599000041244

05-26-2015 02400 C FLEX CONNECTIONS 36.84CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000041245

05-26-2015 03409 C HINGES FOR MILK COOLER 150.00COMMERCIAL ICE MACHINE 199-51-6316.00-999-599000041246

05-26-2015 07990 C REIMB MEALS 19.16LARRY SHAD HANNA 199-36-6411.05-001-591000041247

05-26-2015 08058 C REIMB MEALS AT 86.00PAUL HARTMAN 199-36-6411.50-001-591001041248

05-26-2015 08559 C MISC SUPPLIES 591.15HOLMES AUTO SUPPLY 199-34-6318.00-999-599000041249

05-26-2015 08574 C OFFICIAL 132.77TYLER HOUCHIN 199-36-6219.05-001-591000041250


FOOD 1,416.46240-35-6341.00-001-599000

FOOD 6,407.43240-35-6341.00-001-599000

FOOD 62.14240-35-6341.00-001-599000

FOOD 1,607.56240-35-6341.00-101-599000

FOOD 896.79240-35-6341.00-101-599000

FOOD 3,579.25240-35-6341.00-101-599000

FOOD 9,357.52240-35-6341.00-101-599000

FOOD 298.32240-35-6341.00-101-599000

FOOD 80.34240-35-6341.00-101-599000

NON-FOOD 901.60240-35-6342.00-001-599000

NON-FOOD 506.16240-35-6342.00-101-599000

NON-FOOD 879.43240-35-6342.00-101-599000

Check 041251 Total: 26,931.95

05-26-2015 14034 C MONTHLY SUPPLIES 7,025.67MAYFIELD PAPER 199-51-6315.00-999-599000041252



Check 041252 Total: 7,479.39

05-26-2015 14306 C APPRAISAL&COLLECTION 5,622.14MIDLAND CENTRAL 199-41-6213.00-703-599000041253

APPRAISAL&COLLECTION 34,972.66199-99-6213.00-703-599000

Check 041253 Total: 40,594.80

05-26-2015 14589 C REIMB PEIMS OFFICE 178.60BYRON MORELAND 199-53-6399.00-701-599000041254

05-26-2015 15363 C TOLL CHARGES 3.08NORTH TEXAS TOLLWAY 199-34-6499.00-999-599000041255


GASOLINE 2,361.37199-34-6311.00-999-599000

DIESEL 3,096.63199-34-6311.00-999-599000

165 GAL OF OIL 1,980.00199-34-6318.00-999-599000

Check 041256 Total: 9,895.99

05-26-2015 19600 C REPLACE CAR MIRROR BUS 1,081.80ROGERS FORD SALES, INC. 199-34-6249.00-999-599000041257


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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06-25-2015 11:46 AM

165-902

YTD Check Register

GREENWOOD ISD


of 115


05-26-2015 21161 C MEMBER/LIABILITY INS V 155.00TASBO 199-41-6497.98-701-599000041258

05-26-2015 25570 C WINDSHIELD G77 480.00YOUNG'S AUTO GLASS, INC.199-34-6249.00-999-599000041259

06-03-2015 01030 C NAME PLATE 11.80A-1 SIGN ENGRAVERS, INC. 199-41-6399.00-701-599000041260


06-03-2015 02178 C 1200' 2" PIPE-TRLR PARK 922.68BENMARK SUPPLY 199-51-6316.00-999-599000041262

valve boxes trailer park 251.48199-51-6316.00-999-599000

Check 041262 Total: 1,174.16

06-03-2015 02460 C windshield G-75 680.42BLUE STAR BUS SALES, 199-34-6318.00-999-599000041263

06-03-2015 02634 C Library books 1,198.08BOUND TO STAY BOUND 192-12-6399.01-101-599000041264

06-03-2015 02677 C REIMB BUS PHYSICALS 25.00SHAWNA BRADEN 199-34-6219.00-999-599000041265

06-03-2015 99250 C REIMB MEALS FOR SLI 134.00JUSTIN BROOKS 199-41-6419.00-702-599000041266

06-03-2015 02253 C STUDENT MEALS 66.97BURGER KING 199-36-6412.05-041-591000041267

06-03-2015 02400 C electrical hook ups - trailer 105.75CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000041268



Check 041268 Total: 691.82

06-03-2015 03031 C Library books 2,977.49CAPSTONE PRESS, INC. 192-12-6399.01-101-599000041269

06-03-2015 03052 C GT UPDATE PRESENTER 433.34VOWERY CARLILE 255-11-6299.00-001-511000041270

GT UPDATE PRESENTER 433.33255-11-6299.00-041-511000

GT UPDATE PRESENTER 433.33255-11-6299.00-101-511000

Check 041270 Total: 1,300.00

06-03-2015 03529 C REIMB STAAR AWARD 69.36BRIAN COOPER 199-11-6498.00-041-511000041271

06-03-2015 99274 C REIMB SLI CONF MEALS 134.00DANE CRUNK 199-41-6419.00-702-599000041272

06-03-2015 04004 C PIPE LEAKS AT MS AND FH 357.35D & D PLUMBING, HEATING, 199-51-6299.00-999-599000041273

06-03-2015 04017 C CLINIC REGISTRATION 75.00DAVIS MTN SPORTS 199-36-6497.57-001-591000041274

06-03-2015 99026 C FLUTE CLINICS 720.00MARTHA JO DAVIS 199-36-6219.07-001-599000041275


06-03-2015 04400 C water line trailer park 2,116.41DRIGGERS SUPPLY 199-51-6316.00-999-599000041277



Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

GREENWOOD ISD


of 115


06-03-2015 04698 C REIMB SLI CONF MEALS 134.00ARIEL ELLIOTT 199-41-6411.95-701-599000041279

06-03-2015 04716 C REIMB SLI CONF MEALS 134.00JOHN ELLIS 199-41-6419.00-702-599000041280

06-03-2015 06669 C COACHES MEALS 6.00FSMS BLUE TENNIS TEAM 199-36-6411.05-041-591000041281

STUDENT MEALS 114.00199-36-6412.05-041-591000

Check 041281 Total: 120.00

06-03-2015 07597 C REIMB MILEAGE TO PU 58.74NANCY J. GRAHAM 199-41-6411.00-701-599000041282

REIMB3 DAYS OF 685.27199-41-6499.00-701-599000

Check 041282 Total: 744.01

06-03-2015 07608 C REIMB UIL TKTS & PARKING 73.00TARA GRANBERRY 199-36-6411.08-001-599000041283

06-03-2015 08855 C REIMB STAAR AWARD 318.00JOHN PAUL HUBER 199-11-6498.00-041-511000041284

06-03-2015 09561 C 2014 MARCHING DRILL 1,200.00INDEPENDENT CREATIVE 199-36-6219.07-001-599000041285

06-03-2015 10708 C REIMB SLI CONF MEALS 134.00TROY KEEL 199-41-6419.00-702-599000041286

06-03-2015 11280 C keys 52.00MR. KEY LOCKSMITH 199-51-6316.01-999-599000041287


06-03-2015 11339 C REIMB WASH G-73/74/77 31.47SCOTT KNIPPA 199-34-6399.00-999-599000041289

06-03-2015 11800 C lead4ward registrations 1,200.00LEAD4WARD, LLC 255-11-6499.00-001-511000041290

lead4ward registrations 1,200.00255-11-6499.00-041-511000

lead4ward registrations 1,200.00255-11-6499.00-101-511000

Check 041290 Total: 3,600.00

06-03-2015 12818 C MISC CUST SUPPLIES 226.46LOWE'S CREDIT SERVICES 199-51-6315.00-999-599000041291

maint supplies 37.70199-51-6316.00-999-599000

PLUMBING PARTS 18.98199-51-6316.00-999-599000

water 37.70199-51-6499.00-999-599000

Check 041291 Total: 320.84

06-03-2015 12822 C PLAYOFF SB - FEES & 438.00LUBBOCK I.S.D. 199-36-6497.14-001-591000041292

06-03-2015 14073 C REIMB TRAINING 25.00JORDAN MCFADDEN 199-11-6411.00-041-511000041293

06-03-2015 14074 C REIMB UNUSED LUNCH 7.50TEENA MCKINNEY 240-00-5751.00-000-500000041294

06-03-2015 14175 C REIMB SLI CONF MEALS 134.00CODY MEBANE 199-41-6419.00-702-599000041295

06-03-2015 14938 C REIMB CARDSTOCK FOR 47.97KIM MURPHEY 199-11-6399.00-101-525000041296

06-03-2015 16905 C 3 HOURS OF SECURITY @ 120.00PAUL VINCENT PAGET 199-52-6219.00-999-599000041297

06-03-2015 17085 C PLAYOFF FEES SB BI- 317.50PECOS - BARSTOW - 199-36-6497.14-001-591000041298


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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YTD Check Register

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06-03-2015 17085 C TRACK MEALS COACHES & 104.00PECOS - BARSTOW - 199-36-6411.05-001-591000041299

06-03-2015 17095 C HVAC MAY REPAIR 85.00PENGUINN REFRIG. INC. 199-51-6249.00-001-599000041300

HVAC MAY REPAIR 2,390.17199-51-6249.00-101-599000

Check 041300 Total: 2,475.17


DIESEL 1,238.84199-34-6311.00-999-599000

GASOLINE 1,175.16199-34-6311.00-999-599000

DIESEL 2,962.87199-34-6311.00-999-599000

Check 041301 Total: 6,221.10

06-03-2015 17799 C ROOM FOR SPORTS CLINIC 250.00PRUDE GUEST RANCH 199-36-6497.57-001-591000041302

06-03-2015 19160 C Workshops for teachers 110.00REGION 18 EDUC. SERVICE 199-11-6411.00-101-511000041303

EDUPHORIA AWARE 1,496.67255-11-6299.00-001-511000

EDUPHORIA AWARE 1,496.66255-11-6299.00-041-511000

EDUPHORIA AWARE 1,496.67255-11-6299.00-101-511000

Check 041303 Total: 4,600.00

06-03-2015 19335 C FB HELMET 995.99RIDDELL 199-36-6244.05-001-591000041304

06-03-2015 19608 C REPLACEMENT NET QB NET 226.00ROGERS ATHLETIC 199-36-6399.50-001-591000041305

06-03-2015 20052 C ACCOMPANIST STATE SOLO 700.00SHARI EVE SANTORELLI 199-36-6219.07-001-599000041306

06-03-2015 20066 C REIMB AWARDS PRINTER 79.01JAMIE SAVAGE 199-11-6498.00-041-511000041307


06-03-2015 20581 C COACHES MEALS 5.75SPCHEA TENNIS 199-36-6411.05-041-591000041310

STUDENT MEALS 86.25199-36-6412.05-041-591000


06-03-2015 19460 C drive fan bus 52 510.69SUMMIT TRUCK GROUP 199-34-6318.00-999-599000041311

06-03-2015 20468 C JUNE PEST CONTROL 315.00GEORGE W. SMITH 199-51-6299.00-999-599000041312

06-03-2015 21850 C Band Instruments 13,570.00THE TUBA EXCHANGE 199-11-6399.07-001-511000041313

06-11-2015 24175 C MONTHLY GAS BOTTLE 94.37AIRGAS USA,LLC 199-11-6399.00-001-522074041314

MONTHLY GAS BOTTLE 94.38199-34-6318.00-999-599000

MONTHLY GAS BOTTLE 94.38199-51-6316.00-999-599000

Check 041314 Total: 283.13



06-11-2015 01787 C Calibrate audiometers 82.00GN OTOMETRICS NORTH, 199-33-6249.00-001-511000041317

Calibrate audiometers 41.00199-33-6249.00-101-511000

Check 041317 Total: 123.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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06-11-2015 02178 C TRAILER PARK WATER 216.84BENMARK SUPPLY 199-51-6316.00-999-599000041318

2"PIPE-TRAILER PARK 700.21199-51-6316.00-999-599000

Check 041318 Total: 917.05

06-11-2015 02195 C FLAT ON G68 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-599000041319

06-11-2015 02460 C FILTERS/ACTIVITY BUSES 374.06BLUE STAR BUS SALES, 199-34-6318.01-999-599000041320

06-11-2015 02825 C CABINET HARDWARE-ELEM 43.05BUILDERS & HOMEOWNERS 199-51-6316.00-999-599000041321

06-11-2015 02400 C BALLASTS 310.00CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000041322

ELECTRICAL SUPPLIES 36.28199-51-6316.00-999-599000

Check 041322 Total: 346.28


06-11-2015 02404 C REIMB MEALS AT STATE 61.42LEE ANNE CURRY 199-36-6411.50-001-591001041324

06-11-2015 04400 C FITTINGS-WATER LINES 326.30DRIGGERS SUPPLY 199-51-6316.00-999-599000041325

pvc - trailer park 12.25199-51-6316.01-999-599000

Check 041325 Total: 338.55

06-11-2015 04708 C BALLASTS. BULBS 1,272.68ELLIOTT ELECTRIC SUPPLY 199-51-6316.00-999-599000041326

06-11-2015 06637 C Library books 2,198.43FOLLETT SCHOOL 199-12-6399.00-001-511000041327

06-11-2015 07474 C SD RAM MEMORY KITS LOW 2,889.39GLOBAL ONE TECHNOLOGY 699-81-6629.04-999-599000041328

06-11-2015 11690 C WHEEL BEARINGS-SKAGGS 12.76LAWNMOWER SALES & 199-51-6317.00-999-599000041329

LAWNMOWER PARTS 40.46199-51-6317.00-999-599000


06-11-2015 11750 C REIMB EXTERNAL HD HS 99.99VICKIE LILES 199-31-6399.00-001-511000041330

06-11-2015 14034 C cleaning supplies 204.14MAYFIELD PAPER 199-51-6315.00-999-599000041331

06-11-2015 14319 C ROUNDUP 139.50MIDLAND FARMERS CO-OP 199-51-6317.00-999-599000041332

06-11-2015 14330 C lawn mower parts 179.26MIDLAND SMALL ENGINE 199-51-6317.00-999-599000041333

06-11-2015 15250 C Sheet Music and Instruments 2,530.00N-TUNE MUSIC 199-11-6399.07-001-511000041334

Band instrument repair 556.20199-36-6244.07-001-599000

Instrument repair and 301.50199-36-6244.07-001-599000

Band instrument repair 121.58199-36-6399.07-001-599000

Sheet Music and Instruments 623.23199-36-6399.07-001-599000

Instrument repair and 28.77199-36-6399.07-001-599000

Check 041334 Total: 4,161.28

06-11-2015 17084 C Testing record changes 66.20PEARSON EDUCATION 199-31-6339.00-001-511000041335

Testing record changes 66.20199-31-6339.00-041-511000

Check 041335 Total: 132.40


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Program: FIN1800

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06-11-2015 17154 C Library books 483.93PERMA BOUND BOOKS 199-12-6399.00-001-511000041336

06-11-2015 14327 C HYDRAULIC FLUID- 210.00PINNACLE 199-34-6318.00-999-599000041337





Check 041338 Total: 600.00


06-11-2015 19160 C WORKSHOP FOR A TINGLE 25.00REGION 18 EDUC. SERVICE 255-11-6299.00-101-511000041340

WORKSHOP FOR B PEUGH 25.00255-11-6299.00-101-511000



06-11-2015 20900 C PUMP SEPTIC 2 TRAILER 315.00TERRETT SEPTIC TANK CO. 199-51-6299.00-999-599000041342

06-11-2015 21237 C DEGREASER 68.23THE PAPER TRAIL 199-51-6315.00-999-599000041343

06-11-2015 21269 C REIMB LUNCH TICKET 13.00KRISTINA TINKLER 240-00-5751.00-000-500000041344












Check 041345 Total: 4,974.04

06-11-2015 24012 C janitoral supplies 480.04WAGNER SUPPLY 199-51-6315.00-999-599000041346


06-15-2015 01384 C GRADUATION AWARDS 1,510.75ALAN WILLIAMS AND 199-11-6498.00-001-511000041348

RETIREMENT AWARDS 2,008.81199-41-6492.00-701-599000

Check 041348 Total: 3,519.56

06-15-2015 02019 C ADDED 200 AMP 2,554.07BASIN ELECTRIC & 199-51-6299.00-999-599000041349

06-15-2015 02178 C pvc fittings 28.53BENMARK SUPPLY 199-51-6316.00-999-599000041350

pvc trailer park 387.72199-51-6316.01-999-599000

Check 041350 Total: 416.25


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06-15-2015 02187 C REPLACE BROKEN GLASS 728.81BETHLEHEM GLASS, INC. 199-51-6316.01-999-599000041351

06-15-2015 20395 C Electronic server license 252.08CDW GOVERNMENT, INC. 199-11-6249.00-001-511000041352

Electronic server license 252.08199-11-6249.00-041-511000

Electronic server license 252.08199-11-6249.00-101-511000

Check 041352 Total: 756.24


06-15-2015 02391 C WATERLINE & SEWER 9,100.00CJJ CONSTRUCTION, INC. 199-51-6299.00-999-599000041354

WATERLINE & SEWER 2,800.00199-51-6299.00-999-599000

Check 041354 Total: 11,900.00


06-15-2015 08559 C trans supplies 2,084.54HOLMES AUTO SUPPLY 199-34-6318.00-999-599000041356



06-15-2015 14290 C 12 VOLT STARTER 210.25MIDLAND BATTERY CO. 199-34-6318.00-999-599000041359


06-15-2015 14325 C LEGAL AD RENO ELEM GYM 137.76MIDLAND REPORTER 199-41-6499.00-701-599000041361

06-15-2015 14920 C TOLL CHARGES 10.34MUNICIPAL SERVICES 199-34-6499.00-999-599000041362


06-23-2015 01541 C NUTS, BOLTS 16.62ANCHOR BOLT & SUPPLY 199-51-6316.00-999-599000041364


06-23-2015 02178 C FOR TRAILER PARK 80.00BENMARK SUPPLY 199-51-6316.00-999-599000041366

PLUMBING PARTS 164.07199-51-6316.00-999-599000

trailer park supplies 238.43199-51-6316.01-999-599000

Check 041366 Total: 482.50

06-23-2015 02195 C FIX FLAT-VAN 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-599000041367

06-23-2015 02825 C GORILLA TAPE 59.94BUILDERS & HOMEOWNERS 199-51-6316.00-999-599000041368

BOLTS,ANCHORS-WATER 12.29199-51-6316.00-999-599000


06-23-2015 02400 C ELEC VOLT METER 180.89CAIN ELECTRICAL SUPPLY 199-51-6316.00-999-599000041369

06-23-2015 03050 C MONTHLY RENTAL FEES 1,272.82CANON FINANCIAL 199-11-6269.00-001-511000041370

MONTHLY RENTAL FEES 1,272.82199-11-6269.00-041-511000

MONTHLY RENTAL FEES 2,545.64199-11-6269.00-101-511000

MONTHLY RENTAL FEES 280.78199-41-6269.00-701-599000

Check 041370 Total: 5,372.06


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06-23-2015 03235 C TONER 245.00CMC BUSINESS SYSTEMS, 199-41-6399.00-701-599000041371

06-23-2015 03577 C TONER, BOXES, PENS 398.42CRAFT OFFICE SYSTEMS 199-41-6399.00-701-599000041372

06-23-2015 04400 C PIPE FITTINGS 124.75DRIGGERS SUPPLY 199-51-6316.00-999-599000041373

06-23-2015 06446 C BRASS ELBOW-BUS 55 18.16FLEET PRIDE, INC. 199-34-6318.00-999-599000041374

06-23-2015 14290 C ALTERNATOR-VAN 295.12MIDLAND BATTERY CO. 199-34-6249.00-999-599000041375

06-23-2015 14300 C 5 INSPECTION STICKERS 35.00MIDLAND COUNTY 199-34-6249.00-999-599000041376

06-23-2015 14300 C 5 INSPECTION STICKER 35.00MIDLAND COUNTY 199-34-6249.00-999-599000041377




06-23-2015 17165 C SUPT SIGNATURE STAMP 32.40PERMIAN BASIN OFFICE 199-41-6399.00-701-599000041381

06-23-2015 20553 C Bus Tires 9,331.30SOUTHERN TIRE MART, LLC 199-34-6318.00-999-599000041382

06-23-2015 20695 C MEMORY TO UPGRADE HS 86.97STAPLES 199-11-6399.04-001-522000041383

06-23-2015 19460 C AIR FILTER GASKET 74.18SUMMIT TRUCK GROUP 199-34-6318.00-999-599000041384

06-23-2015 21161 C ANNUAL MEMBERSHIP FEES 155.00TASBO 199-41-6497.98-701-599000041385

06-23-2015 24012 C CARPET CLEANER 104.85WAGNER SUPPLY 199-51-6315.00-999-599000041386

09-10-2014 20025 C CONCESSION STAND 673.44SAM'S CLUB 865-00-2191.06-001-500000080909

09-11-2014 01113 C FRIENDSHIP GIFT 25.00ALS ASSOCIATION 865-00-2191.06-001-500000080910

09-11-2014 01545 C HOMECOMING CROWNS 69.97ANDERSON'S 865-00-2191.06-001-500000080911

09-11-2014 10681 C REIMB DECOR FOR KICK- 31.70TIFFANY KELLER 865-00-2191.40-001-500000080912

09-11-2014 20009 C MEMORIAM CATHY 50.00SAFE PLACE 865-00-2191.06-001-500000080913

09-11-2014 21183 C MEMBERSHIP DUES MS 80.00TEXAS ASSOC. OF 865-00-2191.32-041-500000080914

09-11-2014 21162 C LEADERS 'R' US WORKSHOP 230.00TEPSA 865-00-2191.32-041-500000080915


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09-18-2014 01621 C SAN ANGELO FRIENDSHIP 25.00ARTHRITIS FOUNDATION 865-00-2191.06-001-500000080916

09-18-2014 02677 C REIMB FUNDRAISING 199.79SHAWNA BRADEN 865-00-2191.10-001-500000080917

09-18-2014 03208 C REIMB CONCESSION STAND 147.42JAMES CHAPPELL 865-00-2191.06-001-500000080918

09-18-2014 06031 C REIMB PEP RALLY 51.04LEE ANN FARMER 865-00-2191.40-001-500000080919

09-18-2014 07989 C REIMB PEP RALLY 27.48BECKY HANNA 865-00-2191.40-001-500000080920

09-18-2014 08571 C STUCO GIFT TO 25.00HOSPICE OF LUBBOCK 865-00-2191.06-001-500000080921

09-18-2014 14179 C REIMB PEP RALLY 58.26AMBER MEBANE 865-00-2191.40-001-500000080922

09-18-2014 17107 C REIMB RAIN PONCHOS 51.83ANGIE PAYNE 865-00-2191.40-001-500000080923

09-18-2014 20009 C MEMORIUM FOR CATHY 255.00SAFE PLACE 865-00-2191.06-001-500000080924

09-18-2014 20220 C REIMB BIRTHDAY 6.00SHARLA SOMERS 865-00-2191.40-001-500000080925

09-18-2014 24252 C SUPPLIES FOR 1,077.30WHITEHOUSE PARKS 865-00-2191.09-001-500000080926

09-25-2014 02677 C REIMB FLORAL DESIGN 306.87SHAWNA BRADEN 865-00-2191.10-001-500000080927

09-25-2014 07660 C GARTERS FOR 210.00GREENWOOD I.S.D. 865-00-2191.40-001-500000080928

09-25-2014 07989 C REIMB PEP RALLY 15.75BECKY HANNA 865-00-2191.40-001-500000080929

09-25-2014 08079 C FLOWERS FOR 217.73HEB 865-00-2191.06-001-500000080930

09-25-2014 08097 C REIMB PEP RALLY 13.88IRMA HENSON 865-00-2191.40-001-500000080931

09-25-2014 13350 C FRIENDSHIP GIFT TO 25.00MAKE-A-WISH 865-00-2191.06-001-500000080932

09-25-2014 22475 C REIMB FUNDRAISING 763.86SHERRIE VOGLER 865-00-2191.09-001-500000080933

10-02-2014 01030 C SIGNS FOR HOMECOMING 350.00A-1 SIGN ENGRAVERS, INC. 865-00-2191.06-001-500000080934

10-02-2014 02677 C REIMB FFA OFFICER 303.88SHAWNA BRADEN 865-00-2191.10-001-500000080935

10-02-2014 06450 C FLOWERS NORRIS, DURAN, 238.90FLOWERLAND 865-00-2191.05-001-500000080936

FLOWERS FOR CATHY 57.95865-00-2191.06-001-500000

PAY INV'S 636205/1 & 108.90865-00-2191.99-999-500000

Check 080936 Total: 405.75

10-02-2014 07005 C HOMECOMING T-SHIRTS 782.50GANDY INK 865-00-2191.03-001-500000080937


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10-02-2014 07989 C REIMB DUCT TAPE PENNY 81.84BECKY HANNA 865-00-2191.40-001-500000080938

REIMB BE BOLD BALD 125.00865-00-2191.40-001-500000

Check 080938 Total: 206.84

10-02-2014 20114 C ONLINE NEWSPAPER 300.00SCHOOL NEWSPAPERS 865-00-2191.26-001-500000080939

10-09-2014 04069 C JUDGING CARD CONTEST 50.00CLAY EWELL EDUCATIONAL 865-00-2191.10-001-500000080940

10-09-2014 07005 C T-SHIRTS 1,262.80GANDY INK 865-00-2191.10-001-500000080941

10-09-2014 12813 C FRIENDSHIP GIFT LAMESA 25.00LONE STAR SPCA 865-00-2191.06-001-500000080942

10-09-2014 14082 C TRAILER PARTS FOR 1,138.62MASTER PLANS & DESIGN, 865-00-2191.10-001-500000080943

10-09-2014 20230 C MEAL MONEY LIFESKILLS 84.00MISTI SHOCKLEY 865-00-2191.29-041-500000080944

10-09-2014 20220 C REIMB PEP RALLY 75.98SHARLA SOMERS 865-00-2191.40-001-500000080945

10-14-2014 03208 C REIMB BE BOLD OR BE 710.00JAMES CHAPPELL 865-00-2191.06-001-500000080946

10-16-2014 01487 C FRIENDSHIP GIFT TO 25.00AMERICAN CANCER 865-00-2191.06-001-500000080947

10-16-2014 01566 C FFA DUES FOR 2014-15 222.00AREA II FFA ASSOCIATION 865-00-2191.10-001-500000080948

10-16-2014 02677 C REIMBFLORAL DESIGN 229.37SHAWNA BRADEN 865-00-2191.10-001-500000080949

10-16-2014 04706 C FFA DIST DUES FOR 2014-15 152.50EL RANCHO DISTRICT FFA 865-00-2191.10-001-500000080950

10-16-2014 07005 C VOLLEYBALL PINKOUT 1,653.52GANDY INK 865-00-2191.59-001-500000080951

10-16-2014 21175 C STATE DUES FOR 2014-15 732.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-500000080952


10-16-2014 24252 C FUNDRAISING SUPPLIES 921.90WHITEHOUSE PARKS 865-00-2191.09-001-500000080954

10-23-2014 15296 C T-SHIRTS 2,710.0096 APPAREL 865-00-2191.25-001-500000080955

10-23-2014 01487 C DONATION BE BOLD BE 605.00AMERICAN CANCER 865-00-2191.06-001-500000080956

10-23-2014 01566 C FALL MEMBERSHIP DUES 10.00AREA II FFA ASSOCIATION 865-00-2191.10-001-500000080957

10-23-2014 04706 C FALL MEMBERSHIP DUES 12.50EL RANCHO DISTRICT FFA 865-00-2191.10-001-500000080958

10-23-2014 07650 C CHEER MOM SHIRTS 504.00GREENWOOD FOOTBALL 865-00-2191.40-001-500000080959

BREAST CANCER 345.00865-00-2191.40-001-500000

Check 080959 Total: 849.00


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10-23-2014 09020 C DUES, ERITIQUES 230.00ILPC 865-00-2191.26-001-500000080960

10-23-2014 99239 C DONATIONS 334.00ZACH QUINN 865-00-2191.06-001-500000080961

10-23-2014 20230 C RIEMB CBI FIDDLESTICKS 45.00MISTI SHOCKLEY 865-00-2191.29-041-500000080962

10-23-2014 21162 C MS STUCO WORKSHOP 230.00TEPSA 865-00-2191.32-041-500000080963

10-23-2014 21175 C FALL MEMBERSHIP DUES 60.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-500000080964

10-23-2014 21997 C PINK POMS 117.50VARSITY 865-00-2191.40-001-500000080965

10-23-2014 22475 C REIM FUNDRAISING COOK 213.72SHERRIE VOGLER 865-00-2191.09-001-500000080966

10-23-2014 24252 C FUNDRAISING SUPPLIES 793.30WHITEHOUSE PARKS 865-00-2191.09-001-500000080967

10-30-2014 01020 C T-SHIRTS 932.09A-1 EMBROIDERY 865-00-2191.28-001-500000080968

10-30-2014 02677 C FUNDRAISING SUPPLIES 23.71SHAWNA BRADEN 865-00-2191.03-001-500000080969

BURRITO FUNDRAISING 61.88865-00-2191.10-001-500000

BURRITO/PUMPKIN 401.62865-00-2191.10-001-500000

Check 080969 Total: 487.21

10-30-2014 09020 C COMPLETE CONTEST 5.00ILPC 865-00-2191.26-001-500000080970

10-30-2014 17585 C RED RIBBON WEEK 620.95POSITIVE PROMOTIONS 865-00-2191.38-101-500000080971

10-30-2014 21997 C PINK BOWS 66.10VARSITY 865-00-2191.39-041-500000080972

10-30-2014 24472 C FRIENDSHIP GIFT TO FT 25.00WOUNDED WARRIOR 865-00-2191.06-001-500000080973

11-06-2014 02677 C REIMB FFA OFFICER SHIRTS 176.38SHAWNA BRADEN 865-00-2191.10-001-500000080974

11-06-2014 04706 C LDE CONTEST DISTRICT 70.00EL RANCHO DISTRICT FFA 865-00-2191.10-001-500000080975

11-06-2014 06025 C FCCLA DUES 320.00FCCLA 865-00-2191.09-001-500000080976

11-06-2014 07163 C FRIENDSHIP GIFT TO 25.00GIFTS OF HOPE, INC. 865-00-2191.06-001-500000080977

11-06-2014 11399 C DONATION 200.00KOMEN HOUSTON 865-00-2191.09-001-500000080978

11-06-2014 14343 C FRIENDSHIP GIFT TO PECO 25.00MIDLAND SOUP KITCHEN 865-00-2191.06-001-500000080979

11-06-2014 16380 C RED RIBBON WEEK 405.12ORIENTAL TRADING 865-00-2191.38-101-500000080980

READING REWARDS 411.58865-00-2191.38-101-500000

Check 080980 Total: 816.70

11-06-2014 20009 C DONATION 200.00SAFE PLACE 865-00-2191.32-041-500000080981


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11-06-2014 20561 C METAL FOR TRAILER 158.00SOUTHWEST TOOL 865-00-2191.10-001-500000080982

11-06-2014 22475 C REIMB FUNDRAISER 965.86SHERRIE VOGLER 865-00-2191.09-001-500000080983

11-11-2014 02024 C SUPPLIES FOR 182.18BTF WHOLESALE 865-00-2191.09-001-500000080984

11-11-2014 08580 C MAJOR LIVESTOCK ENTRY 743.00HOUSTON LIVESTOCK 865-00-2191.10-001-500000080985

11-11-2014 20046 C MAJOR LIVESTOCK ENTRY 510.00SAN ANGELO STOCK SHOW 865-00-2191.10-001-500000080986

11-11-2014 20049 C MAJOR LIVESTOCK ENTRY 964.00SAN ANTONIO LIVESTOCK 865-00-2191.10-001-500000080987

11-11-2014 20047 C MAJOR STOCK SHOW 40.00SANDHILLS STOCK SHOW & 865-00-2191.10-001-500000080988

11-11-2014 20573 C MAJOR STOCK SHOW 725.00SOUTHWESTERN 865-00-2191.10-001-500000080989

11-11-2014 20641 C MAJOR STOCK SHOW 503.00STAR OF TEXAS FAIR & 865-00-2191.10-001-500000080990

11-13-2014 07989 C REIMB OCT BIRTHDAY 31.68BECKY HANNA 865-00-2191.40-001-500000080991

11-13-2014 08089 C FRIENDSHIP GIFT TO IOWA 25.00HELPING HANDS 865-00-2191.06-001-500000080992

11-13-2014 19642 C REIMB BREAST CANCER 33.24COURTNEY ROYE 865-00-2191.40-001-500000080993

11-13-2014 20502 C BREAST CANCER 150.00MARIA SNODGRASS 865-00-2191.40-001-500000080994

11-13-2014 20220 C REIMB SR CHEER GIFT 272.73SHARLA SOMERS 865-00-2191.40-001-500000080995

11-20-2014 02677 C REIMB BURRITO FR LDE 165.23SHAWNA BRADEN 865-00-2191.10-001-500000080996

11-20-2014 03403 C DONATION FLYOVER VET 500.00COMMEMORATIVE AIR 865-00-2191.06-001-500000080997

11-20-2014 99029 C REIMB PIZZA 70.78BARBARA CHERRY 865-00-2191.26-001-500000080998

11-20-2014 10619 C FIRST YEARBOOK PAYMENT 6,000.00JOSTENS INC. 865-00-2191.26-001-500000080999

11-20-2014 22475 C REIMB COOKING 451.07SHERRIE VOGLER 865-00-2191.09-001-500000081000

REIMB FUNDRAISING 209.74865-00-2191.09-001-500000

Check 081000 Total: 660.81

11-20-2014 24252 C FUNDRAISING SUPPLIES 1,276.80WHITEHOUSE PARKS 865-00-2191.04-001-500000081001

11-24-2014 02677 C REIMB FIELD TRIP FOOD 20.52SHAWNA BRADEN 865-00-2191.09-001-500000081002

REIMB FIELD TRIP FOOD 37.23865-00-2191.10-001-500000

REIMB 115.28865-00-2191.10-001-500000

Check 081002 Total: 173.03

11-24-2014 19402 C SNACK STICKS 500.00RIVER STAR FARMS 865-00-2191.10-001-500000081003


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11-24-2014 20046 C ENTRY FEE AG MECHANICS 50.00SAN ANGELO STOCK SHOW 865-00-2191.10-001-500000081004

11-24-2014 24125 C AG MECHANICS/TRAILER 327.00WEST TEXAS STEEL & 865-00-2191.10-001-500000081005

12-04-2014 01566 C CONTEST ENTRY FEE 10.00AREA II FFA ASSOCIATION 865-00-2191.10-001-500000081006

12-04-2014 02059 C NHS T-SHIRTS 468.00BASIN GRAPHICS AND 865-00-2191.08-001-500000081007

12-04-2014 03239 C SANDWICHES FOR 550.00CHICK-FIL-A 865-00-2191.06-001-500000081008

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 687.50865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 412.50865-00-2191.06-001-500000

SANDWICHES FOR 687.50865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 550.00865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

SANDWICHES FOR 275.00865-00-2191.06-001-500000

Check 081008 Total: 5,362.50

12-04-2014 03790 C MS STUCO T-SHIRTS 909.84CUSTOMINK, LLC 865-00-2191.32-041-500000081009

12-04-2014 04294 C PROM VENUE DEPOSIT 2,000.00DOUBLETREE HOTELS 865-00-2191.02-001-500000081010

12-04-2014 08577 C WORKSHOP 350.00HORIZON INTERTAINMENT, 865-00-2191.37-001-500000081011

12-04-2014 22475 C REIMB COOKING SUPPLIES 320.91SHERRIE VOGLER 865-00-2191.09-001-500000081012

12-11-2014 02677 C REIMB FLORAL 464.50SHAWNA BRADEN 865-00-2191.10-001-500000081013

REIMB CHRISTMAS WREATH 176.19865-00-2191.10-001-500000

Check 081013 Total: 640.69

12-11-2014 07649 C PLAYOFF SHIRT PURCHASE 525.00GREENWOOD BOOSTER 865-00-2191.40-001-500000081014

12-11-2014 08097 C REIMB HALLOWEEN PEP 65.41IRMA HENSON 865-00-2191.40-001-500000081015

12-11-2014 20583 C SPONSOR 261.50SPIRIT CREATIONS 865-00-2191.10-001-500000081016

12-11-2014 20776 C TEXAS SALES TAX 995.42STATE COMPTROLLER 865-00-2191.99-999-500000081017

12-18-2014 02059 C T-SHIRTS 225.00BASIN GRAPHICS AND 865-00-2191.40-001-500000081018

12-18-2014 03130 C T-SHIRTS 914.40CENTURY GRAPHICS & 865-00-2191.25-001-500000081019


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Program: FIN1800

File ID: C

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165-902

YTD Check Register

GREENWOOD ISD


of 115


12-18-2014 99029 C REIMB T-SHIRTS 344.00BARBARA CHERRY 865-00-2191.26-001-500000081020

12-18-2014 07608 C REIMB PLAY COSTUMES 1,514.74TARA GRANBERRY 865-00-2191.25-001-500000081021

12-18-2014 20230 C REIMB CBI AND SUPPLIES 451.95MISTI SHOCKLEY 865-00-2191.29-041-500000081022

12-18-2014 20255 C ASU MEAT FUNDRAISER 6,034.95THE MEAT MARKET 865-00-2191.10-001-500000081023

12-18-2014 21997 C CHEER SHORTS 465.31VARSITY 865-00-2191.40-001-500000081024


REIMB FUNDRAISING 152.80865-00-2191.09-001-500000

Check 081025 Total: 536.36

12-19-2014 02677 C REIMB STUDENT CAPS & 128.53SHAWNA BRADEN 865-00-2191.10-001-500000081026

01-08-2015 06450 C PAY INV # 648633/1 65.95FLOWERLAND 865-00-2191.99-999-500000081027

01-08-2015 21183 C STATE CONFERENCE 1,610.00TEXAS ASSOC. OF 865-00-2191.06-001-500000081028

01-14-2015 02203 C REIMB PROM INVITATIONS 498.00BRITTAIN BIGGS 865-00-2191.02-001-500000081029

01-14-2015 02726 C REIMB FIELD TRIP 223.00BRAD BROWN 865-00-2191.38-101-500000081030

01-14-2015 19139 C DJ FOR PROM 650.00REED BOYD ENTERPRISES, 865-00-2191.02-001-500000081031

02-05-2015 02203 C REIM PROM NAPKINS, 544.11BRITTAIN BIGGS 865-00-2191.02-001-500000081032

REIM PROM VALENTINES 119.37865-00-2191.02-001-500000

Check 081032 Total: 663.48

02-05-2015 02677 C REIMB AG SUPPLIES FOR 778.53SHAWNA BRADEN 865-00-2191.10-001-500000081033

02-05-2015 03191 C PROM PHOTOGRAPHER 350.00KIM CHAMBERS 865-00-2191.02-001-500000081034

02-05-2015 99029 C REIMB WORKOUT 48.25BARBARA CHERRY 865-00-2191.26-001-500000081035

02-05-2015 06450 C FLOWERS FOR REDWINE 57.95FLOWERLAND 865-00-2191.05-001-500000081036

FLOWERS FOR REDWINE'S 50.00865-00-2191.06-001-500000

INV 237.80865-00-2191.99-999-500000

Check 081036 Total: 345.75

02-05-2015 20220 C REIMB SPORTS BANQUET 100.62SHARLA SOMERS 865-00-2191.40-001-500000081037

02-12-2015 07666 C REIMB REGISTRATION FEE 160.00RAMONA GRIFFIN 865-00-2191.32-041-500000081038

02-12-2015 20230 C REIMB CBI TRIP GIFT 131.85MISTI SHOCKLEY 865-00-2191.29-041-500000081039

02-12-2015 20824 C LATE FEE CHARLIE BROWN 150.00TAMS-WHITMARK MUSIC 865-00-2191.25-001-500000081040


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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02-19-2015 20066 C REIMB NEW STUDENT 227.89JAMIE SAVAGE 865-00-2191.32-041-500000081042

02-19-2015 22475 C REIMB FUNDRAISING 1,013.49SHERRIE VOGLER 865-00-2191.09-001-500000081043

02-20-2015 03330 C SPANISH 3 TRIP 208.00CITY SIGHTSEEING SAN 865-00-2191.14-001-500000081044

02-20-2015 20011 C SPANISH 3 TRIP 635.19SIX FLAGS FIESTA TEXAS 865-00-2191.14-001-500000081045

03-04-2015 01566 C DUES 2.00AREA II FFA ASSOCIATION 865-00-2191.10-001-500000081047

03-04-2015 02677 C REIMB SUPPLIES FOR 1,198.64SHAWNA BRADEN 865-00-2191.10-001-500000081048

REIMB AG MECH CONTEST 793.12865-00-2191.10-001-500000

Check 081048 Total: 1,991.76

03-04-2015 04706 C DUES 2.50EL RANCHO DISTRICT FFA 865-00-2191.10-001-500000081049

03-04-2015 06450 C FLOWERS FOR DUNN & 120.90FLOWERLAND 865-00-2191.05-001-500000081050

FLOWERS FOR DUNN 55.00865-00-2191.06-001-500000

FLOWWERS FOR DUNN & 108.90865-00-2191.99-999-500000

Check 081050 Total: 284.80

03-04-2015 08557 C ROOMS FOR SPANISH 3 376.52HOLIDAY INN EXPRESS 865-00-2191.14-001-500000081051

03-04-2015 09593 C MS YEARBOOKS 2,395.80INTER-STATE STUDIO & 865-00-2191.31-041-500000081052

03-04-2015 21175 C DUES 12.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-500000081053

03-06-2015 07666 C REIMB SUPPLIES BAG 231.50RAMONA GRIFFIN 865-00-2191.08-001-500000081054

03-06-2015 09585 C DI T-SHIRTS 128.05INTEGRITEES CUSTOM 865-00-2191.31-041-500000081055

03-06-2015 14995 C CHAPTER RENEWAL 385.00NASSP/NASC 865-00-2191.32-041-500000081056

03-06-2015 24125 C TRAILER SUPPLIES FOR 271.10WEST TEXAS STEEL & 865-00-2191.10-001-500000081057

03-06-2015 02732 C REIMB SNACKS FOR CHESS 60.00HEATHER BROWN 865-00-2191.38-101-500000081058

03-06-2015 10619 C PAYMENT #2 ON 894.67JOSTENS INC. 865-00-2191.26-001-500000081059

03-19-2015 02677 C REIMB MEALS AT FFA 1,470.00SHAWNA BRADEN 865-00-2191.10-001-500000081060

03-19-2015 04310 C YEARBOOK DRAWING 45.00GWEN DRENNAN 865-00-2191.26-001-500000081061

03-19-2015 08855 C REIMB DI SHIRTS FOR 135.00JOHN PAUL HUBER 865-00-2191.31-041-500000081062

03-19-2015 99268 C YEARBOOK DRAWING 45.00SONYA MARTIN 865-00-2191.26-001-500000081063


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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03-26-2015 07666 C REIMB SNACKS FOR STAAR 50.23RAMONA GRIFFIN 865-00-2191.31-041-500000081065

04-02-2015 03208 C REIMB STUCO PROJECT 56.27JAMES CHAPPELL 865-00-2191.06-001-500000081066

REIMB PAPER MACHE 24.88865-00-2191.15-001-500000


04-02-2015 03239 C CONCESSION STAND 206.25CHICK-FIL-A 865-00-2191.06-001-500000081067

CONCESSION STAND 275.00865-00-2191.06-001-500000









Check 081067 Total: 2,956.25

04-02-2015 06450 C PAY INVOICE # 659883/1 62.95FLOWERLAND 865-00-2191.99-999-500000081068

04-02-2015 08590 C ROOMS FOR STATE 946.28HOWARD JOHNSON 865-00-2191.06-001-500000081069

04-02-2015 10594 C REIMB SNACKS FOR 157.80STACY JONES 865-00-2191.05-001-500000081070

04-02-2015 99248 C AID FOR MEDICAL 185.00GARRETT PARISH 865-00-2191.06-001-500000081071

04-02-2015 22475 C REIMB COOKING SUPPLIES 658.43SHERRIE VOGLER 865-00-2191.09-001-500000081072

04-09-2015 02203 C REIMB PROM SUPPLIES 427.29BRITTAIN BIGGS 865-00-2191.02-001-500000081073

04-09-2015 02732 C REIMB CHESS FIELD TRIP 270.07HEATHER BROWN 865-00-2191.38-101-500000081074

REIMB STAAR SNACKS 86.61865-00-2191.38-101-500000

Check 081074 Total: 356.68

04-09-2015 12083 C CHEER TRYOUT JUDGES 225.00LEGACY ELITE ATHLETICS 865-00-2191.39-041-500000081075

CHEER TRYOUT JUDGES 225.00865-00-2191.40-001-500000

Check 081075 Total: 450.00

04-09-2015 14995 C GRADUATION 824.55NASSP/NASC 865-00-2191.08-001-500000081076

04-09-2015 24125 C WELDING TABLE 112.50WEST TEXAS STEEL & 865-00-2191.10-001-500000081077

04-16-2015 02203 C REIMB STUCO TRIP LUNCH 169.75BRITTAIN BIGGS 865-00-2191.06-001-500000081078

04-16-2015 07005 C T-SHIRTS 312.50GANDY INK 865-00-2191.06-001-500000081079

04-16-2015 22475 C REIMB MEADOWS 104.55SHERRIE VOGLER 865-00-2191.09-001-500000081080

REIMB MEADOWS 943.00865-00-2191.09-001-500000

Check 081080 Total: 1,047.55


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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06-25-2015 11:46 AM

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YTD Check Register

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04-23-2015 02677 C REIMB HOTEL ROOMS 1,053.27SHAWNA BRADEN 865-00-2191.10-001-500000081081

04-23-2015 03130 C T-SHIRTS 571.68CENTURY GRAPHICS & 865-00-2191.25-001-500000081082

04-23-2015 99029 C REIMB PIZZA REWARD 132.55BARBARA CHERRY 865-00-2191.26-001-500000081083

04-23-2015 14073 C REIMB STUNT CAMP T- 169.32JORDAN MCFADDEN 865-00-2191.39-041-500000081084

04-23-2015 20425 C REIMB STUCO STATE 565.48TAMMY SHOULTS 865-00-2191.06-001-500000081085

04-28-2015 21267 C FFA BANQUET 1,598.00TEXAS ROADHOUSE 865-00-2191.10-001-500000081086

05-07-2015 02677 C REIMB ROOMS FOR 1,011.92SHAWNA BRADEN 865-00-2191.10-001-500000081087

REIMB EL RANCHO 1,604.45865-00-2191.10-001-500000

Check 081087 Total: 2,616.37

05-07-2015 02732 C REIMB SNACKS FOR STAAR 61.41HEATHER BROWN 865-00-2191.38-101-500000081088

05-07-2015 08046 C FUNDRAISER FOR MRS. 800.00GINGER HART 865-00-2191.08-001-500000081089

FUNDRAISER FOR MRS. 315.45865-00-2191.08-001-500000

Check 081089 Total: 1,115.45

05-07-2015 08046 C FUNDRAISER FOR MRS. 2,016.00GINGER HART 865-00-2191.28-001-500000081090

05-07-2015 08046 C HATS FOR HART 337.00GINGER HART 865-00-2191.06-001-500000081091

05-07-2015 10141 C THANK YOU GIFTS 200.00JOE JAMES SALON AND 865-00-2191.02-001-500000081092

05-07-2015 10594 C REIMB SNACKS FOR EOC 137.28STACY JONES 865-00-2191.05-001-500000081093

05-07-2015 99257 C REIMB RIBBON STUNT 34.55SONIA KILLEBREW 865-00-2191.40-001-500000081094

05-07-2015 99219 C REIMB SNACKS EOC ALG 1 134.15CAROL LONG 865-00-2191.05-001-500000081095

05-07-2015 14984 C REIMB SNACKS FOR STAAR 56.46PAM NANCE 865-00-2191.38-101-500000081096

05-07-2015 20230 C REIMB CBI MEALS 127.06MISTI SHOCKLEY 865-00-2191.29-041-500000081097

05-07-2015 21973 C STUNT CAMP 570.00UNIVERSAL 865-00-2191.40-001-500000081098

05-07-2015 21973 C STUNT CAMP 480.00UNIVERSAL 865-00-2191.39-041-500000081099

05-15-2015 01487 C FUNDS RAISED FOR 250.00AMERICAN CANCER 865-00-2191.06-001-500000081100

05-15-2015 02203 C REIMB PROM CUPCAKE 102.78BRITTAIN BIGGS 865-00-2191.02-001-500000081101

REIMB PROM CAKE CORDS 144.22865-00-2191.02-001-500000

REIMB PROM ART SUP 387.68865-00-2191.02-001-500000

REIMB LUNCH TSHIRT 824.65865-00-2191.37-001-500000

Check 081101 Total: 1,459.33


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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06-25-2015 11:46 AM

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YTD Check Register

GREENWOOD ISD


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05-15-2015 02677 C REIMB ROOMS FOR AREA 363.80SHAWNA BRADEN 865-00-2191.10-001-500000081102

05-15-2015 99029 C REIMB QUILL & SCROLL 277.00BARBARA CHERRY 865-00-2191.26-001-500000081103

REIMB REWARD PIZZA 137.81865-00-2191.26-001-500000

Check 081103 Total: 414.81

05-15-2015 03577 C CARD STOCK & POSTER 54.06CRAFT OFFICE SYSTEMS 865-00-2191.09-001-500000081104

05-15-2015 04294 C PROM FINAL PAYMENT 1,494.40DOUBLETREE HOTELS 865-00-2191.02-001-500000081105

05-15-2015 08046 C FUNDS RAISED FOR MRS. 2,250.00GINGER HART 865-00-2191.06-001-500000081106

05-15-2015 19221 C EL RANCHO BANQUET 156.01REYNOLDS BROS. 865-00-2191.10-001-500000081107

05-15-2015 20230 C REIMB FOR CBI TRIPS 104.06MISTI SHOCKLEY 865-00-2191.29-041-500000081108

05-15-2015 21175 C MEMBERSHIP FEE 25.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-500000081109

05-15-2015 22475 C REIMB FOOD&PAPER 583.81SHERRIE VOGLER 865-00-2191.09-001-500000081110

05-21-2015 02058 C GIFT CARD FOR GRAD 100.00BARNES & NOBLE 865-00-2191.05-001-500000081111

05-21-2015 99159 C CHOREOGRAPHY HOME 250.00MERCY STACK BARTON 865-00-2191.40-001-500000081112

05-21-2015 02059 C STUNT CAMP SHIRTS 277.00BASIN GRAPHICS AND 865-00-2191.40-001-500000081113

05-21-2015 02677 C REIMB BANQUET CROSS FR 946.11SHAWNA BRADEN 865-00-2191.10-001-500000081114

05-21-2015 02732 C REIMB ART CLUB SUPPLIES 108.90HEATHER BROWN 865-00-2191.30-102-500000081115

05-21-2015 08585 C AREA II LEADERSHIP CAMP 640.00HOWARD COLLEGE C/O 865-00-2191.10-001-500000081116

05-21-2015 14995 C COUNCIL AFFILIATION DUES 95.00NASSP/NASC 865-00-2191.06-001-500000081117

05-21-2015 19023 C REIMB INHS NDUCTION 39.90REBECCA RANDOLPH 865-00-2191.08-001-500000081118

05-21-2015 21183 C STATE DUES 80.00TEXAS ASSOC. OF 865-00-2191.06-001-500000081119

05-21-2015 21973 C CHEER CAMP DEPOSIT 1,150.00UNIVERSAL 865-00-2191.40-001-500000081120

05-21-2015 22475 C REIMB STUDENT TAKE 79.69SHERRIE VOGLER 865-00-2191.09-001-500000081121

05-28-2015 99232 C SCHOLARSHIP 100.00JESSICA AVERY 865-00-2191.06-001-500000081122

05-28-2015 02732 C REIMB SUPPLIES FOR ART 48.28HEATHER BROWN 865-00-2191.38-101-500000081123

05-28-2015 12841 C GHS CHEER PICTURES 3,080.00MADISON LUIKENS 865-00-2191.40-001-500000081124


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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05-28-2015 17104 C MEMORIAL DAY DONATIONS 100.00PATRIOT GUARD 865-00-2191.06-001-500000081125

05-28-2015 20230 C REIMB CBI MEALS 119.32MISTI SHOCKLEY 865-00-2191.29-041-500000081126

06-04-2015 10619 C PAY FOR YEARBOOK 8,367.20JOSTENS INC. 865-00-2191.26-001-500000081127

06-04-2015 17165 C GRADUATION PROGRAMS 666.00PERMIAN BASIN OFFICE 865-00-2191.05-001-500000081128

06-11-2015 06450 C FLOWERS FOR MRS. HART 67.50FLOWERLAND 865-00-2191.06-001-500000081129

06-11-2015 08046 C SUPPORT FOR MRS. HART 352.00GINGER HART 865-00-2191.06-001-500000081130

SUPPORT FOR MRS. HART 240.00865-00-2191.06-001-500000

Check 081130 Total: 592.00

06-11-2015 21290 C FUNDRAISER 3,617.50TOP O' TEXAS FOOTBALL 865-00-2191.40-001-500000081131

06-16-2015 21175 C STATE CONVENTION 320.00TEXAS FFA ASSOCIATION 865-00-2191.10-001-500000081132

09-09-2014 12207 D STADIUM IMPROVEMENTS 1,066,882.13LEE LEWIS 699-00-2110.01-000-500000610327

10-02-2014 12207 D ELEMENTARY PARKING LOT 58,650.74LEE LEWIS 699-00-2110.01-000-500000610328

10-02-2014 17069 D PRO SERVICES 8/1-8/31 44,240.63PARKHILL,SMITH & 699-00-2110.01-000-500000610329

10-08-2014 17069 D REIMB EXPENSES 472.16PARKHILL,SMITH & 699-00-2110.01-000-500000610330

10-14-2014 12207 D ATHLETIC IMPROVEMENTS 227,993.89LEE LEWIS 699-81-6629.01-999-599000610331

11-06-2014 17069 D ARCH SERV TO 9/30/14 388,483.84PARKHILL,SMITH & 699-81-6629.00-999-599000610332

11-06-2014 17069 D ARCH DESIGN SERV TO 35,504.50PARKHILL,SMITH & 699-81-6629.00-999-599000610333

11-06-2014 17069 D ARCH SERV FOOTBALL 33,817.41PARKHILL,SMITH & 699-81-6629.01-999-599000610334

11-06-2014 12207 D MS CONSTRUCTION THRU 689,521.47LEE LEWIS 699-81-6629.00-999-599000610335

12-04-2014 17069 D BOND SEC PRO SERV 10/1- 5,200.50PARKHILL,SMITH & 699-81-6629.00-999-599000610336

12-04-2014 17069 D BOND IMPROV PROSERV 20,697.02PARKHILL,SMITH & 699-81-6629.00-999-599000610337

12-05-2014 20899 D PRO SERV THRU 10/25 & 5,660.00TERRACON CONSULTANTS, 699-81-6629.00-999-599000610338

12-11-2014 12207 D MS CONSTRUCTION 1,034,340.18LEE LEWIS 699-81-6629.00-999-599000610339

01-08-2015 20899 D MS BOND IMPROVEMENT 6,349.38TERRACON CONSULTANTS, 699-81-6629.00-999-599000610340

01-08-2015 12207 D 2013 FB FIELD 58,428.00LEE LEWIS 699-81-6629.01-999-599000610341


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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01-08-2015 17069 D PRO SERVICES ELEM 25,420.00PARKHILL,SMITH & 699-81-6629.03-999-599000610342

01-08-2015 17069 D PRO SERVICES FACILITY 22,538.45PARKHILL,SMITH & 699-81-6629.00-999-599000610343

01-13-2015 12207 D BROOKS MS 1,464,343.05LEE LEWIS 699-81-6629.00-999-599000610344

02-12-2015 12207 D MS CONSTRUCT 9/29/14- 1,722,328.74LEE LEWIS 699-81-6629.00-999-599000610345

02-12-2015 20899 D MS CONSTRUCT 12/4/14- 5,316.26TERRACON CONSULTANTS, 699-81-6629.00-999-599000610346

02-12-2015 17069 D ELEM PARKING LOT 12/1- 5,580.00PARKHILL,SMITH & 699-81-6629.03-999-599000610347

02-12-2015 17069 D MS ARCH SERV 12/1- 24,767.26PARKHILL,SMITH & 699-81-6629.00-999-599000610348

02-12-2015 12207 D ATH FIELD IMPROV 1/1- 10,983.00LEE LEWIS 699-81-6629.01-999-599000610349

03-06-2015 17069 D MS PROF SERV 1/15-1/31/15 22,285.56PARKHILL,SMITH & 699-81-6629.00-999-599000610350

03-06-2015 20899 D MS CONST SERV 1/19- 6,021.25TERRACON CONSULTANTS, 699-81-6629.00-999-599000610351

03-16-2015 12207 D BROOKS MS 1,348,992.63LEE LEWIS 699-81-6629.00-999-599000610352

03-31-2015 20899 D BROOKS MS CONST THRU 6,151.88TERRACON CONSULTANTS, 699-81-6629.00-999-599000610353

04-09-2015 17069 D ARCH SERV 2/1-2/28/15 MS 26,874.02PARKHILL,SMITH & 699-81-6629.00-999-599000610354

04-09-2015 12207 D MS CONSTRUCTION THRU 1,994,182.79LEE LEWIS 699-81-6629.00-999-599000610355

04-09-2015 12207 D STADIUM IMPROVEMENTS 71,227.00LEE LEWIS 699-81-6629.01-999-599000610356

04-09-2015 12207 D SECURITY UPGRADES 40,163.58LEE LEWIS 699-81-6629.04-999-599000610357

04-28-2015 20899 D MS CONSTRUCTION 5,195.00TERRACON CONSULTANTS, 699-81-6629.00-999-599000610358

05-06-2015 17069 D BOND FACILITY 14,149.36PARKHILL,SMITH & 699-81-6629.00-999-599000610359

05-06-2015 17069 D PROF SERV INTEG 49,647.40PARKHILL,SMITH & 699-81-6629.00-999-599000610360

05-07-2015 12207 D security upgrades pay app #2 115,625.02LEE LEWIS 699-81-6629.04-999-599000610361

05-19-2015 12207 D MS CONSTR COMPLETED 3,035,964.33LEE LEWIS 699-81-6629.00-999-599000610362

05-29-2015 04725 D NAT GAS TRENCH LINETO 39,025.73ATMOS ENERGY 699-81-6629.00-999-599000610363

06-04-2015 20899 D MS CONST FROF SERV 622.50TERRACON CONSULTANTS, 699-81-6629.00-999-599000610365


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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06-04-2015 12207 D MS CONSTRUCTION THRU 2,334,359.85LEE LEWIS 699-81-6629.00-999-599000610366

Grand Totals:

End of Report

20,574,793.71


06-25-2015 11:46 am 165-902 greenwood isd accounting ... check register... · nbr payee typ...

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