Fiscal Year Board of Education Meeting - Monday, May 08, /1/2017 thru 4/30/2017
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- Lily Fleming
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1 Page: 1 of Apple Computer Education Sales Sup $4, Carl Perkins/Adm/Bryant Bretford Cart Printed B Sew Inn LLC $1, Career Tech/DCHS/Davis Instructional Supplies Printed Varner Enterprises LLC $ Operations/Bryan Flags Closed Jostens, Inc. $ Adm/Graduation/Reynolds Graduation Cords Printed Kellogg & Sovereign $ Technology/Trent Services E-Rate Printed Music In Motion $ Steed/V Music/Tucker Instructional Supplies Printed Home Depot/Citibank N.A. $ DCMS/Athletics/Parr Athletic Tools/Chemicals Printed BFLX-15,Inc $ Career Tech/CAHS/Droescher Instructional Food FY17 Printed Thompson School Bk Depository $5, Title I/Admin/Nichols Instructional Supplies Printed Cope Plastics, Inc. $ Operations/Bryan Fixture FY17 Printed Warren Products Inc $ Title I/H Park/York Supplies Printed Fuzzell's Calculator Corner Inc $ DCHS/Athletics/Corbin Toner Cartridges Printed Lakeshore Learning Materials $2, RSA/Admin/Brown Instructional Supplies/CD Roms Printed Warren Products Inc $ PDC/Dunn Toner Cartridges Printed Veritiv Operating Company $4, Warehouse/Stephenson Custodial Supplies FY17 Printed Archway SCM, LLC $ Adm/Txtbks/MCHS Textbooks/State Adopted Printed Intermountain Lock and Security Supply $ Maintenance/Training Registrations Printed Bank of America, N.A. $ Maintenance/Tag & Title Tag & Title Printed Office Depot $ S Creek/Imp Aid/Holland Instructional Supplies Printed Edmond Music Inc $ KMS/Strings/Smith Instructional Supplies Printed School Health Corp. $ Nurses/Safety/Elliott First Aid Supplies Printed
2 Page: 2 of Basics Plus, Inc. $ S Creek/Holland Books Printed Wal-Mart Allocated $ DCMS/V Music/Stewart Furniture Printed Video Reality $ S Creek/Holland Document Camera Printed Apple Computer Education Sales Sup $4, Consolidated Admn/Nichols Laptops Printed State of Oklahoma $4, Spec Serv/Hinton Contract Services Printed Northstar AV LLC $ Spec Serv/Hinton Tech Equipment Printed Supplemental Health Care $21, Spec Serv/Imp Aid/Hinton Contract Services Printed Supplemental Health Care $28, Spec Serv/Imp Aid/Hinton Contract Services Printed Office Depot $ Career Tech/MCHS/Lawrence Printer Printed Bank of America, N.A. $ Career Tech/DCHS/Davis Appliances Printed Petroleum Traders Corporation $15, Transportation/Stearns Fuel-Buses FY17 Printed International Distribution Systems, Inc. $12, JOM/Adm/S Thompson Backpack Kits Printed Scholastic Inc. $9, RSA/Admin/Brown Books Printed Apple Computer Education Sales Sup $4, RSA/Admin/Brown Bretford Carts Printed Barnes & Noble Store #2694 $ HR/Mendenhall Book Printed Roberts Truck Center Of Oklahoma $2, Transportation/Stearns Parts-Buses FY17 Printed Marcia Walker $4, CAHS/ROTC/Walker Cadet Meal Reimbursement Printed U.S. Treasury $1, CAHS/ROTC/Walker Out of District Cadet Lodging Printed Apple Computer Education Sales Sup $7, RSA/Admin/Brown ipads Printed Woodwind & Brasswind, Inc. $ DCHS/Band/Martz Instructional Supplies Printed Mark Guinn $ T&L/Admin/Dunn Instrument Repairs Printed
3 Page: 3 of Ossba/Ccosa Annual Conference and Exposition $ T&L/Admin/Dunn Registration Printed Video Reality $ DCHS/Sanders/Hill Technology Equipment Printed The Prophet Corporation $ Ridgecrest/PE/Brewer Instructional Supplies Printed Office Depot $ Schwartz/PE/Perrymore Instructional Supplies Printed Office Depot $ Schwartz/PE/Perrymore Instructional Supplies Printed Office Depot $ Schwartz/V Music/Culbert Instructional Supplies Printed Office Depot $ Schwartz/Jones Office Supplies/Toner Printed Office Depot $ Schwartz/Cambell Classroom Furniture Printed Inter-City Violin Studios, Inc $ KMS/Strings/P Smith Instrument Repairs Printed Franklin Covey Client Sales Inc $ Schwartz/Jones Professional Books Printed Mojo Sports $ MMS/Athletics/Shinn Football Uniforms Printed B Sew Inn LLC $1, Career Tech/DCHS/Davis Instructional Supplies Printed Varner Enterprises LLC $ Operations/Bryan Flags Printed Xerox Business Services $3, Graduation/Adm/Bryan Graduation Programs Printed Lakeshore Learning Materials $ Ridgecrest/V Music/Sanders Audiovisual Supplies Printed Suppliesoutlet.Com $ DCHS/Hill Toner Cartridges Printed Ossba/Ccosa Annual Conference and Exposition Petroleum Marketers Equipment Company, LLC $1, Prof Dev/Admin/Dunn Registrations Printed $4, Maintenance/Garage Service Printed Cheerleading Company Inc $ DCHS/Cheer/Lozano Cheer Supplies Printed Anthony's TV & Appliance, Inc. $ Career Tech/MCHS/Kerr Appliance Printed
4 Page: 4 of Signs By Tomorrow $ MMS/Cheer/Billingsley Cheer Sign Printed Basics Plus, Inc. $ S Creek/Holland Professional Books Printed ISAFE Enterprises LLC $2, Instr Tech/ESL/Trent Online Safety Ed Prog Renewal Printed ISAFE Enterprises LLC $4, Instr Tech/ESL/Trent Online Safety Ed Prog Renewal Printed Sam's Club Direct Comm. Acct. $ Career Tech/CAHS/Little Audiovisual Equipment Printed BFLX-15,Inc $ Career Tech/CAHS/Flemmons Instructional Supplies FY17 Printed Scholastic Inc $ Career Tech/MCHS/Lawrence Magazines Printed W.W. Grainger, Inc. $1, Warehouse/Stephenson Custodial Supplies FY17 Printed Bank of America, N.A. $ Maintenance/Conceicao Parts/Tools FY17 Printed Veritiv Operating Company $4, Warehouse/Stephenson Custodial Supplies FY17 Printed Synergy Datacom Supply $ Security/Stephenson Parts & Supplies FY17 Printed Fuzzell's Calculator Corner Inc $ T&L/Admin/Bryant Toner Cartridges Printed Scandium Inc. $ Career Tech/CAHS/Droescher Smart Board Bulb Printed CDW Government $1, Carl Perkins/Adm/Bryant ipad Cases Printed Think Social Publishing, Inc $ Spec Serv/Hinton Book Printed TherapyWorks, Inc. $ Spec Serv/Hinton Book Printed Warren Products Inc $ Neg & Del/Career Acad/Nichols A/V Supplies Printed OU-College of Continuing Ed., PACE $ Title II/Admn/Nichols Registration Printed Video Reality $ Spec Serv/Hinton Projector Printed ATC Freightliner Group, LLC $9, Transportation/Stearns Outside Bus Repairs FY17 Printed
5 Page: 5 of FLEETPRIDE, Inc $4, Transportation/Stearns Parts-Buses FY17 Printed Napa Auto Parts $1, Transportation/Stearns Parts & Supplies-Buses FY17 Printed Hooten Oil Company INC $2, Transportation/Stearns Oil-Buses FY17 Printed OU-College of Continuing Ed., PACE $ Title II/Admn/Nichols Registration Printed Kim Doner $2, Indian Ed/S Thompson Presenter Printed Office Depot $ Operations/Bryan Office Supplies Printed Fuzzell's Calculator Corner Inc $ Operations/Bryan Toner Cartridges FY17 Printed Veritiv Operating Company $4, Warehouse/Stephenson Custodial Supplies FY17 Printed Chad Lower $1, Oper/MCHS/Bryan Sidewalk Canopy Installation Printed Fuzzell's Calculator Corner Inc $ Finance/Medcalf Toner Cartridge Printed T E D CORP $1, Transportation/Stearns Drug Testing FY17 Printed Oklahoma Department of Career & Technology Fund Total $202, $ Carl Perkins/Admin/Dunn Registrations Printed Bank of America, N.A. $ MDTC/Dilbeck Books Printed Glencoe/Mcgraw Hill $6, MDTC/Dame Books Printed Lowe's $ MDTC/Clark Supplies Printed Oklahoma Heart Hospital $1, MDTC/Tarver Supplies Printed Cengage Learning, Inc. $3, MDTC/Dame Books Printed Bar Charts, Inc. $ MDTC/Dame Books Printed JIST Publishing Inc $ MDTC/Dame Workbooks Printed Albright Steel & Wire $1, MDTC/Hayes Supplies Printed
6 Page: 6 of B & H Supply Company $ MDTC/Durant Supplies Printed Lakeshore Learning Materials $ MDTC/Fox/Philips Supplies Printed The Prophet Corporation $ MDTC/Fox/Philips Supplies Printed The Prophet Corporation $ MDTC/Fox/Philips Supplies Printed Office Depot $ MDTC/Widick Supplies Printed Goodheart-Wilcox $2, MDTC/Sharp Supplemental Textbooks Printed MFASCO $ MDTC/Sharp Supplies Printed Westlake Ace Hardware $1, MDTC/Donnelly Parts/Supplies/Small Tools Printed O'Reilly's Auto Parts $ MDTC/Donnelly Supplies & Small Tools Printed O'Reilly's Auto Parts $ MDTC/Donnelly Instructional Auto Parts Printed Napa Auto Parts $1, MDTC/Donnelly Instructional Auto Parts Printed Napa Auto Parts $ MDTC/Donnelly Supplies & Small Tools Printed O'Reilly's Auto Parts $ MDTC/Donnelly Cleaning Supplies Printed Napa Auto Parts $1, MDTC/Sharp Auto Supplies Printed O'Reilly's Auto Parts $1, MDTC/Sharp Auto Supplies Printed Goodheart-Wilcox $1, MDTC/Sharp Workbooks & Books Printed SHI International Corp $ MDTC/Donnelly/Sharp Toner Cartridges Printed University of Oklahoma $ MDTC/Fox Registration Fee Printed University of Oklahoma $ MDTC/Widick Registration Fees Printed
7 Page: 7 of SHI International Corp $ MDTC/Hudson Tech Related Item Printed JourneyEd.com $3, MDTC/Stockinger Software Downloads Printed JourneyEd.com $1, MDTC/Stockinger Software Downloads Printed Southern Computer Warehouse, Inc. $1, MDTC/Stockinger Tech Equipment Printed Bank of America, N.A. $ MDTC/Vaquera Student Transportation FY17 Closed JIST Publishing Inc $ MDTC/Vaquera Books Printed Lydia Vaquera $ MDTC/Vaquera Travel Reimbursement Printed Johnny Clark $ MDTC/Clark Travel Reimbursement Printed Delco Diesel Services, Inc. $ MDTC/Donnelly Parts/Supplies/Small Tools Printed Sherwin-Williams $ MDTC/Henthorn Supplies Printed Think Small $ MDTC/Widick Books Printed Industrial Welding & Tool Supply, LTD $ MDTC/Vaquera Tools Printed Ron Russell $1, MDTC/Russell Tuition Reimbursement Printed Bank of America, N.A. $3, MDTC/Plemons Airfare Printed Northern Safety Company, Inc. $ MDTC/Heinze Instructional Parts & Supplies Printed W.W. Grainger, Inc. $ MDTC/Heinze Parts & Supplies Printed Napa Auto Parts $ MDTC/Vaquera ELITE Student Transportation Printed EMC Publishing LLC $ MDTC/Vaquera Books Printed Bank of America, N.A. $ MDTC/Plemons Lodging Printed Liberty Flags Inc. $ MDTC/Allen Outdoor Flags Printed
8 Page: 8 of USA Fire Extinguisher Co. $ MDTC/Henthorn/Hayes Building Maint Supply Printed Konica Minolta Business Solutions $ MDTC/Lewis Print Charges Printed Eric Winkle $ MDTC/Winkle Travel Reimbursement Printed Bank of America, N.A. $4, MDTC/Doolin/Lewis Airfare Printed Cherokee Color $5, MDTC/Tarver Printing Service Printed James Hudson $1, MDTC/J Hudson Tuition Reimbursement Printed CDW Government $3, MDTC/Jackson Laptops/Tech Equipment Printed Midwest City Chamber Of Commerce $ MDTC/Allen Marketing Services Fee Printed CDW Government $12, MDTC/Jackson/Tarver Computers/Tech Equipment Printed Bank of America, N.A. $4, MDTC/Doolin/Lewis Lodging Closed Veritiv Operating Company $ MDTC/Allen Bldg Maint Supplies FY17 Printed School Health Corp. $6, MDTC/Henthorn Health Supply Printed Oklahoma Dept Of Career & Technology Education $ MDTC/Plemons Registration Printed Craig Lewis $1, MDTC/Lewis Travel Reimbursement Printed Arletha Doolin $1, MDTC/Doolin Travel Reimbursement Printed Johnny Clark $ MDTC/Clark Travel Reimbursement Printed Gil Stockinger $2, MDTC/Stockinger Travel Reimbursement Printed Oklahoma Skills-USA $3, MDTC/Doolin/Lewis Lodging Printed Fund Total $89, Nicoma Park Lumber $1, BLDG/Maint/Carpentry Supplies/Materials Printed Citibank N.A. $ BLDG/Maint/Paint Dept. Supplies/Materials Printed Locke Supply $ BLDG/Maint/Plumbing Dept. Plumbing Parts Printed
9 Page: 9 of J & E Supply & Fastener Co. Inc. $ BLDG/Maint/Grounds Supplies/Materials Printed Federal Corporation $ BLDG/Maint/HVAC Dept. HVAC Parts Printed Emsco Electric Supply Co. $1, BLDG/Maint/Elect Dept Electrical Parts Printed Signs By Tomorrow $1, Operations/Adm/Bryan Flags Printed Wal-Mart Allocated $ BLDG/Site Imp/Barnes Grounds Supplies & Materials Printed Office Depot $ BLDG/Site Imp/Ridgecrest Supplies & Materials Printed Office Depot $ BLDG/Site Imp/Schwartz Entry Floor Mats Printed Williams & Sons Lawn & Tree Service, Inc Williams & Sons Lawn & Tree Service, Inc. $3, BLDG/CAHS/Bryan Tree Removal Printed $ BLDG/Schwartz/Bryan Tree Stump Removal Printed Emsco Electric Supply Co. $ BLDG/JMS/Bryan Electrical Parts Printed Paragon Pest Elimination Svcs $ BLDG/Admin/Bryan Pest Control Services Printed Curbing Solutions $4, BLDG/DC Elem/Maint Drainage Service Printed Eckroat Seed Company $ BLDG/Site Imp/MMS Paint Printed Paragon Pest Elimination Svcs $1, BLDG/DCHS/Bryan Pest Control Services Printed Bradford Industrial Supply Corporation $ BLDG/Maint/HVAC Dept. HVAC Parts Printed Insco Distributing Inc $ BLDG/Maint/HVAC Dept. HVAC Parts Printed Digi Security Systems LLC $1, BLDG/Oper/Bryan Access Control Cards FY17 Printed Dennis Teague $4, BLDG/MMS/Bryan Painting Servies FY17 Printed Beckett Bros. Floor Co. $3, BLDG/CAHS/Bryan Flooring Installation Printed Emsco Electric Supply Co. $ BLDG/Oper/Bryan Electrical Parts FY17 Printed Citibank N.A. $1, BLDG/Maint/Carpentry Dept. Carpentry Supplies/Materials Printed Chad Lower $ Oper/MCHS/Bryan Sidewalk Canopy Installation Printed
10 Page: 10 of Fund Total $30, Hagar Restaurant Service, Inc. $2, Child Nutrition/Fox Parts & Supplies Printed Imperial Brown Inc $ Child Nutrition/Fox Materials Printed ITW Food Equipment Group LLC $2, Child Nutrition/Fox Supplies & Parts Printed Hagar Restaurant Service, Inc. $ Child Nutrition/Fox Materials & Supplies Printed First National Bank $ Child Nutrition/Fox Supplies Printed Quality Stainless, LLC $1, Child Nutriiton/Epperly/Fox Labor & Parts Printed Oswalt Restaurant Supply $1, Child Nutrition/Fox Small Kitchen Equipment Printed United Refrigeration, Inc. $2, Child Nutrition/Fox Parts/Materials Printed Costley Enterprises $5, Child Nutrition/Fox Food Prepared Pizza FY17 Printed US Foodservice-Ok Division $7, Child Nutrition/Fox Food Summer School FY17 Printed Borden Dairy $2, Child Nutrition/Fox Milk Summer School FY17 Printed Vinyard Fruit & Vegetable Co. $2, Child Nutrition/Fox Produce Summer School FY17 Printed US Foodservice-Ok Division $25, Child Nutrition/Fox Food FY17 Printed Oswalt Restaurant Supply $4, Child Nutrition/Fox Appliance & Parts Printed Fuzzell's Calculator Corner Inc $ Child Nutrition/Fox Printer Supplies Printed Refrigiwear Inc. $ Child Nutrition/Whse/Fox Safety Coveralls Printed US Foodservice-Ok Division $2, Child Nutrition/Fox Bread Summer School FY17 Printed Fund Total $61, Konica Minolta Business Solutions $60, BLDG/MDTC/Lewis Printer Printed Advantage Sign Supply Inc $11, BLDG/MDTC/Lewis Printer & Toner Printed Southern Computer Warehouse, Inc. $ BLDG/MDTC/Jackson/Shelton Tech Equipment Printed Red River Commercial Roofing LLC $2, BLDG/MDTC/Henthorn Construction Services Printed
11 Page: 11 of Pocket Nurse $8, BLDG/MDTC/Selvidge Furniture & Fixtures Printed Fund Total $83, Chickasaw Telecom, Inc. $4, Bond/Series 4/Bryan Tech Equip-Secured Vestibules Printed Chickasaw Telecom, Inc. $4, Bond/Series 4/Bryan Tech Equip-Secured Vestibules Printed Chickasaw Telecom, Inc. $4, Bond/Series 4/Bryan Tech Equip-Secured Vestibules Printed Fund Total $13, Grand Total $480,964.77
Month of December. File ID: C Sort Order: Check Number. Credit Memo Nbr. Payee HILLIARD DRUGS
Page: 1 of 7 002540 12-11-2009 01-05-2010 HILLIARD DRUGS 1,193.27 002541 12-11-2009 01-05-2010 HILLIARD DRUGS 180.93 002542 12-15-2009 01-05-2010 CLAIMS ADMINISTRATIVE SERVICES 102.00 002543 12-15-2009
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6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0.7% FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) FY9 Est. Revenue Account NO.. Central Services 0 0 Superintendent Salary 7,886
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Page: 1 of 5 000830 12-05-2011 12-07-2011 MAS AMIGOS 100.00 Check 000830 Total: 000831 12-06-2011 12-08-2011 CHICK FIL A 396.00 Check 000831 Total: 000832 12-05-2011 12-08-2011 TASB RISK MANAGEMENT FUND
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Page: 1 Education Fund Airgas Mid America 10-1400-410 2 Voc General Inst Supp Airgas Mid America 0 34.76 Total for Airgas Mid America $34.76 Amazon Capital Services At Risk Instructional Supplies Amazon
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NCB 08/05/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $3,068.36 NCB 08/08/2016 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $12.64 NCB 08/12/2016 SOURCE GAS 10.600.20.2610.0621.000.0000
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TAX PAYMENT 6, ,559.20
Page: 1 of 14 Fund: 163 / 3 PAYROLL 000077 07-15-2013 07-16-2013 TAX PAYMENT 36,534.27 Check 000077 Total: 6,559.20 6,559.20 49,652.67 000777 07-30-2013 07-30-2013 TRS 29,932.65 Check 000777 Total: 2,335.21
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Page 1 of 5 000801 08-01-2017 00008 American Express 199-00-2114.00-000-700000 D PMT American Express 8,816.04 N 000815 08-15-2017 00408 Texas Education Agency 199-91-6224.00-999-799000 D August Recapture
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Page: 1 of 12 Bank Account: 0001 - GEN OPERATING FUND 071401 07-10-2014 07-10-2014 INTEREST & SINKING FUND 1,435.31 071402 07-17-2014 07-17-2014 GENERAL OPERATING FUND 5,310.00 071403 07-22-2014 07-22-2014
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AT&T $ AT&T $ AT&T $ AT&T $ AT&T $103.
DATE CHECK NUMBER VENDOR AMOUNT VOID 20170719 079422 Abel H Gomez $132.50 20170719 079422 Abel H Gomez $53.05 20170719 079422 Abel H Gomez $64.05 20170711 079387 Accelerate Learning Inc $397.50 20170711
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65106 03/06/2014 FARMINGTON HIGH SCHOOL 10.300.14.1890.0600.000.0000 REGISTRATION - BHS TRACK $100.00 Check Total: $100.00 65107 03/06/2014 FOLLETT EDUCATIONAL SVC. 10.200.10.0020.0600.000.0000 SUPPLIES
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Page 1 of 7 001074 02-18-2016 01851 JOHNNY SKINNER 199-36-6299.00-001-691000 D REF HS BB 168.00 N 02-26-2016 00028 PENELOPE WATER SU 199-51-6259.00-001-699000 D WATER 168.63 001074 Total: 336.63 001075
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Page 1 of 8 031282 07-13-2017 00091 CITY OF BLOOMING G 199-51-6255.00-001-799000 C WATER BILL 2,348.17 N 199-51-6255.00-041-799000 199-51-6255.00-101-799000 WATER BILL 2,348.17 WATER BILL 1,217.05 031282
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