Independent District List Bills Agenda June 12, 2017...2017/06/12 · 163330 4/28/2017...
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Midland Independent School District List of Bills Board Agenda June 12, 2017
Transcript of Independent District List Bills Agenda June 12, 2017...2017/06/12 · 163330 4/28/2017...
Midland Independent School DistrictList of Bills
Board Agenda June 12, 2017
Midland Independent School DistrictFund TotalsJune 12, 2017
Breakdown of Operations Fund Checks
Local Maintenance Fund $2,216,424.35Magnet Fund 47,826.73 Food Service Fund 697,119.22 Federal Funds 453,563.04 Sinking Fund 3,500.00 Scholarship Trust Fund 500.00 Annuity Fund 80.00 Self Insurance Fund 2,059.81 Building Fund 104,386.14 Employee Reimbursement ‐
Total $3,525,459.29
Local Maintenance FundOperations Fund $2,264,251.08
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
163248 4/28/2017 A‐1 WHOLESALE PLUMBING SUPPLY, 182.94
163249 4/28/2017 ABACUS COMPUTERS INC. 1,456.00
163250 4/28/2017 ACTION WRECKER SERVICE, INC 300.00
163251 4/28/2017 JENNIFER ADAMS 15,000.00(contract consulting services)
163252 4/28/2017 ADVANCED CONNECTIONS INC 3,600.00
163253 4/28/2017 ASSETGENIE, INC. 138.00
163254 4/28/2017 AIRGAS USA, LLC 215.75
163255 4/28/2017 ALL ABOARD AMERICA 1,750.00(MHS Track to Wolfforth)
163256 4/28/2017 ALLDREDGE GARDENS 74.97
163257 4/28/2017 AMERIPRIDE SERVICES, INC. 34.55
163258 4/28/2017 WOODROW BAILEY 257.19(Ft. Worth & Waco/Job Fairs)(College Station,San Marcos, Austin,Denton & Tyler/Job Fairs)(El Paso/Job Fair0
163259 4/28/2017 CAROL BAMFORD 36.00(reimbursement for office supplies)
163260 4/28/2017 BARNES & NOBLE, INC. 299.20
163261 4/28/2017 BASIN GLASS & MIRROR 368.60
163262 4/28/2017 MICHAEL BENAVIDEZ 745.00(game worker)
163263 4/28/2017 ANNA BIRD 400.00(contract consulting services)
163264 4/28/2017 LESLIE HENRY BLACKBURN 150.00(game official)
163265 4/28/2017 BLICK ART MATERIALS 32.68
163266 4/28/2017 BLUE NILE WATER CO. 40.16
163267 4/28/2017 BOLER EQUIPMENT SERVICE, INC. 8,180.05
163268 4/28/2017 KAYE BOLINGER 82.39(Austin/Spring ACET Conference)
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163269 4/28/2017 OPAL BOOZ & ASSOC. 3,211.50
163270 4/28/2017 BOUND TO STAY BOUND BOOKS INC 778.82
163271 4/28/2017 BUILDERS & HOMEOWNERS SUPPLY 175.03
163272 4/28/2017 BAILEY BURKE 300.00(Midland/CBI Trip)
163273 4/28/2017 BYRNE BROTHERS FOOD INC 2,985.90
163274 4/28/2017 CAIN ELECTRICAL SUPPLY 525.65
163275 4/28/2017 CAPSTONE PRESS, INC 446.26
163276 4/28/2017 CAROLINA BIOLOGICAL SUPPLY CO 228.75
163277 4/28/2017 CDW GOVERNMENT LLC 153.00
163278 4/28/2017 CENTAR INDUSTRIES INC 547.00
163279 4/28/2017 CENTRAL PRODUCTS LLC 384.50
163280 4/28/2017 CHAPARRAL BOLT & SUPPLY CO 76.89
163281 4/28/2017 PAUL JEROME CHAVEZ 71.67(game official)
163282 4/28/2017 CITY OF MIDLAND PARKS 100.00
163283 4/28/2017 CITY OF MIDLAND PARKS 60.00
163284 4/28/2017 CLEAF ENTERPRISES, LLC 1,933.44
163285 4/28/2017 COMMEMORATIVE AIR FORCE 2,034.00
163286 4/28/2017 CONTECH 443.12
163287 4/28/2017 CORRAL ENVIRONMENTAL CONSULTNG 7,200.00
163288 4/28/2017 PEDRO P CORTEZ JR. 84.09(game official)
163289 4/28/2017 CRAFT OFFICE SYSTEMS, INC 64.11
163290 4/28/2017 DEMCO, INC. 2,404.70
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163291 4/28/2017 DETCO INDUSTRIES, INC. 857.23
163292 4/28/2017 DIRECTATHLETICS, INC 189.50
163293 4/28/2017 DEBORAH DOMINGUEZ 635.00(game worker)
163294 4/28/2017 JACKELINE DOMINGUEZ 234.00(Orlando, FL/BPA National Competition)
163295 4/28/2017 DRIGGERS SUPPLY CO 406.32
163296 4/28/2017 TAMRA DUNCAN 390.48(San Antonio/Nat'l Council of Teachers of Mathematics)
163297 4/28/2017 ADAM RAY DUNLAP 140.00(game official)
163298 4/28/2017 DAVID EDENS 70.00(game official)
163299 4/28/2017 EMPIRE PAPER COMPANY 5,514.98
163300 4/28/2017 ALFREDO ENRIQUEZ 70.00(game official)
163301 4/28/2017 TABATHA EVERETT 137.00(Orlando, FL/BPA National Competition)
163302 4/28/2017 FERGUSON ENTERPRISES INC #61 290.74
163303 4/28/2017 FIRETROL PROTECTION SYSTEM INC 88.00
163304 4/28/2017 FIRST SERVICE AIR CONDITIONING 69,886.00
163305 4/28/2017 STACIE GARZA 100.00(Midland/CBI Trip)
163313 4/28/2017 GH DAIRY 42,666.44
163314 4/28/2017 GLOBAL PERSONNEL INC 2,308.92
163315 4/28/2017 ELLEN GONZALES 1,085.00(game worker)
163316 4/28/2017 GRAINGER DEPT 1,107.17
163317 4/28/2017 DEBBIE HAMMOND 100.96(San Antonio/NCTM Annual Meeting)
163318 4/28/2017 MICHELE HARMON, LLC 600.00(contract consulting services)
163319 4/28/2017 ELMA HERRERA 40.01(San Antonio/RTI Conference)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163320 4/28/2017 PAUL HOOPER 180.44(Kansas/Kansas State Education Interviews)(San Antonio,San Angelo,Tarleton & Arkansas/Job Fairs)(Lubbock & Canyon/Job Fairs)(El Paso/Job Fair)
163321 4/28/2017 JACK HORTON 140.00(game official)
163322 4/28/2017 HOUGHTON MIFFLIN HARCOURT PUBL 3,309.72
163323 4/28/2017 J&T REFIGERATION 2,778.25
163324 4/28/2017 MARGARET JAMES 58.04(San Antonio/NCTM Annual Meeting)
163325 4/28/2017 SHERRY JOHNSON 1,135.00(contract consulting services)
163326 4/28/2017 JOSTENS INC 573.50
163327 4/28/2017 JOSTENS INC. 599.19
163328 4/28/2017 KELLI BENAVIDEZ 50.21(San Antonio/RTI Conference)
163329 4/28/2017 BLAIR KELLNER 81.66(game official)
163330 4/28/2017 KELLY‐MOORE PAINT CO., INC. 78.45
163331 4/28/2017 LABATT FOOD SERVICE LLC 5,810.48
163332 4/28/2017 LAKESHORE LEARNING MATERIALS 126.37
163333 4/28/2017 LARRY'S BALLOONS & MORE 620.03
163334 4/28/2017 LD PRODUCTS 200.97
163335 4/28/2017 LEARNING ZONE XPRESS, INC 321.30
163336 4/28/2017 LEARNING A‐Z 949.50
163337 4/28/2017 LOU'S CLINICAL LAB,INC. 200.00
163338 4/28/2017 LUBBOCK TRUCK SALES, INC. 647.64
163339 4/28/2017 LUX BAKERY, INC. 12,824.00
163340 4/28/2017 MAIN EVENT SPORTS ON AIR 3,000.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163341 4/28/2017 MARK'S PLUMBING PARTS 104.14
163342 4/28/2017 RANDY MARQUEZ 80.00(game worker)
163343 4/28/2017 VERONICA MARQUEZ 795.00(game worker)
163344 4/28/2017 JAMES MAXWELL 595.00(game worker)
163345 4/28/2017 HALSTON MCCALLA 158.57(Richardson/Greg Tang Math)(San Antonio/NCTM Annual Meeting)
163346 4/28/2017 MIDLAND LOCK & SAFE INC 10.00
163348 4/28/2017 MISD PRINT SHOP 919.51
163350 4/28/2017 MISD TRANSPORTATION SERVICES 900.00
163351 4/28/2017 TERESA MITCHELL 900.00(contract consulting services)
163352 4/28/2017 GLORIA MONTELONGO 240.00(game worker)
163353 4/28/2017 MICHAEL MOORE 75.91(game official)
163354 4/28/2017 A B MORRIS 70.00(game official)
163355 4/28/2017 MORRISON SUPPLY COMPANY 84.68
163356 4/28/2017 MURPHY'S RESTAURANT REPAIR INC 2,506.15
163357 4/28/2017 MUSEUM OF THE SOUTHWEST 387.00
163358 4/28/2017 GINA NANEZ 80.00(game worker)
163359 4/28/2017 NO EXCUSES UNIVERSITY 574.90
163360 4/28/2017 ODESSA LINKS 55.00
163361 4/28/2017 OFFICEWISE FURNITURE & SUPPLY 585.76
163362 4/28/2017 KYLEE OLIVAS 60.00(game official)
163363 4/28/2017 ORIENTAL TRADING COMPANY, INC. 61.40
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163364 4/28/2017 JD PALATINE, LLC 180.50
163365 4/28/2017 PASCO 1,680.00
163366 4/28/2017 PEARSON EDUCATION INC 2,838.01
163367 4/28/2017 J. W. PEPPER & SON INC 409.96
163368 4/28/2017 REGINALD L. PHILLIPS 99.25(game official)
163369 4/28/2017 PIONEER DRAMA SERVICE INC 267.75
163370 4/28/2017 POSITIVE PROMOTIONS, INC. 385.90
163371 4/28/2017 PREMIER TRUCK GROUP 1,918.90
163372 4/28/2017 PSAT/NMSQT 5,571.00
163373 4/28/2017 REALLY GOOD STUFF, INC. 197.61
163374 4/28/2017 REGION 18 EDUC SERVICE CENTER 840.00
163375 4/28/2017 EDWARD A. RILEY 128.68(game official)
163376 4/28/2017 TERRI RIMER 158.04(reimbursement for classroom supplies)
163377 4/28/2017 SEBASTIAN RODEA 80.00(game worker)
163378 4/28/2017 JAIME ROJO 186.35(game official)
163379 4/28/2017 BRIAN ROPER 2,372.00(Alpine/LHS Baseball Playoff)
163380 4/28/2017 JOANNA ROWLEY 32.70(El Paso/UTEP Recruiting)
163381 4/28/2017 INTERSTATE BILLING SERVICE 1,579.30
163382 4/28/2017 BARRY RUSSELL 2,153.00(Artesia,NM/MHS Baseball Playoffs)
163383 4/28/2017 SAFEWAY SUPPLY INC 5,174.40
163384 4/28/2017 SCHOLASTIC INC 575.52
163385 4/28/2017 SCHOOL NURSE SUPPLY INC 51.51
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163386 4/28/2017 SCHOOL SPECIALTY 1,310.27
163387 4/28/2017 SCHOOL SPECIALTY/CLASSRM DIREC 2,752.30
163388 4/28/2017 SEIDLITZ EDUCATION, LLC 4,424.12
163389 4/28/2017 SHERWIN‐WILLIAMS CO 35.09
163390 4/28/2017 SIBLEY NATURE CENTER 112.00
163391 4/28/2017 STEPHENIE SMITH 1,500.00(contract consulting services)
163392 4/28/2017 BOE SMITH 398.53(San Antonio/RTI Conference)
163393 4/28/2017 AMY SMITH 3,000.00(contract consulting services)
163394 4/28/2017 SOUND FOUNDATION 500.00
163395 4/28/2017 ATHLETES WORLD 6,431.84
163396 4/28/2017 CARMEN STEWART 952.00(College Station/MHS State Tennis Tournament)
163397 4/28/2017 RANDY L STUART 91.38(game official)
163398 4/28/2017 SUDDENLINK BUSINESS SERVICES 128.31
163399 4/28/2017 SUMMIT TRUCK GROUP 283.60
163413 4/28/2017 SYSCO WEST TEXAS 124,708.86
163414 4/28/2017 TALS/TX ASSN FOR LANGUAGE SUPR 600.00(Buchanan Dam/Oliver ‐ registration)
163415 4/28/2017 TASB, INC. 134.35
163416 4/28/2017 TASBO 170.00(Midland/Denton ‐ registration)
163417 4/28/2017 TEACHER CREATED MATERIALS PUBL 1,948.50
163418 4/28/2017 TECH SALES, LTD 5,595.00
163419 4/28/2017 TEXAS SCENIC COMPANY 15,220.00
163420 4/28/2017 TOTAL OFFICE SOLUTIONS 684.76
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163421 4/28/2017 TRIUMPH LEARNING LLC 509.39
163422 4/28/2017 TSCPA 345.00
163423 4/28/2017 TURF SPECIALTIES INC 8,640.00
163424 4/28/2017 STAN VAN HOOZER 293.96(El Pason/LHS Soccer Playoffs)
163425 4/28/2017 VARSITY SPIRIT FASHIONS 334.95
163426 4/28/2017 ACADEMIC LEARNING COMPANY 2,849.00
163427 4/28/2017 CRISTINA VIDAL 33.75(Alpine/Sul Ross Job Fair)
163428 4/28/2017 SHAWNDA VINES 1,993.00(Abilene/MHS Softball Playoffs)
163429 4/28/2017 WAGNER SUPPLY COMPANY 878.40
163430 4/28/2017 CATHRINE WATERS 83.53(San Antonio/Nat'l Council of Teachers of Mathematics)
163431 4/28/2017 DAL ALAN WATSON 140.00(game official)
163432 4/28/2017 ED WATSON 88.95(game official)
163433 4/28/2017 TAMIKA WHITFIELD 141.69(San Antonio/Nat'l Council of Teachers of Mathematics)
163434 4/28/2017 ALAN WILLIAMS AND ASSOCIATES 1,300.00
163435 4/28/2017 BILL WILLIAMS TIRE CENTER 3,219.16
163436 4/28/2017 ALVIN D. WORTHY 148.79(game official)
163437 4/28/2017 XEROX CORPORATION 25,047.00
163438 4/28/2017 ED ZACHARY 154.62(Oklahoma/OSU Job Fair)(Commerce/Jjob Fair)(Beaumont & Greely,Co/Job Fairs)
502587 4/26/2017 RANDY ROWE 234.61(San Angelo/District Track Meet)
163439 5/5/2017 ABACUS COMPUTERS INC. 1,782.00
163440 5/5/2017 BOBBY ALVAREZ 1,954.00(Abilene/MHS Baseball Play off)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163441 5/5/2017 ELIUD AARON AMPARAN 440.00(graduation security)
163442 5/5/2017 ANSWER BLOCKS, LLC 1,884.40
163443 5/5/2017 APPERSON 69.21
163444 5/5/2017 ASIAN FOOD SOLUTIONS, INC. 13,332.00
163445 5/5/2017 ATHLETIC SUPPLY INC 599.00
163446 5/5/2017 BMI EDUCATIONAL SERVICES 1,000.70
163447 5/5/2017 DEBBIE BERGEN PROMOTIONAL PROD 1,432.49
163448 5/5/2017 BEST BUY BUSINESS 4,060.34
163449 5/5/2017 BLAKE ELEARNING 1,199.00
163450 5/5/2017 BLICK ART MATERIALS 327.60
163451 5/5/2017 BLUE NILE WATER CO. 40.16
163452 5/5/2017 BOSWORTH PAPERS 1,210.00
163453 5/5/2017 LORI BOWEN 24.96(reimbursement for office supplies)
163454 5/5/2017 BRAUN BEEF CO INC 12,587.00
163455 5/5/2017 SUSAN G. BUTLER 1,442.91(contract consulting services)
163456 5/5/2017 SUSAN J. CALVIN 2,924.28(contract consulting services)
163457 5/5/2017 JUAN CASTILLO 60.00(game official)
163458 5/5/2017 CAUBLE SPORTWEAR 367.00
163461 5/5/2017 CAVALLO ENERGY LLC 254,286.05
163462 5/5/2017 CDW GOVERNMENT LLC 1,567.02
163463 5/5/2017 CENERGISTIC, INC. 64,657.50
163464 5/5/2017 CENTURY GRAPHICS & SIGNS, INC. 195.69
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163465 5/5/2017 PAUL JEROME CHAVEZ 100.00(game official)
163466 5/5/2017 CIRKIEL & ASSOCIATES PC 2,500.00
163469 5/5/2017 CITY OF MIDLAND UTILITIES 85,341.97
163472 5/5/2017 CITY OF MIDLAND SOLID WASTE 8,149.61
163473 5/5/2017 AMY CLARK 332.39(Lubbock/Capturing Kids Hearts)
163474 5/5/2017 CLEAF ENTERPRISES, LLC 865.92
163475 5/5/2017 CNS CONSULTING 1,650.00
163476 5/5/2017 TERRI COLEMAN 41.36(reimbursement for office supplies)
163477 5/5/2017 CORLEY PAPER & PACKAGING 81.45
163478 5/5/2017 RICK DAVIS 1,645.14(reimbursement for dinner charges for interviews)
163479 5/5/2017 TIMOTHY DAVIS 440.00(graduation security)
163480 5/5/2017 DEMCO, INC. 1,767.34
163481 5/5/2017 DOMINIC DIOSDADO 365.00(game official)
163482 5/5/2017 LAURA DOUGHTY 371.12(San Antonio/ RTI Conference)
163483 5/5/2017 DAVID EDWARDS 440.00(graduation security)
163484 5/5/2017 LOGAN HUNT ELLINGER 440.00(graduation security)
163485 5/5/2017 FLORES AUTO GLASS 765.00
163486 5/5/2017 FUEL MASTERS LLC 12,459.93
163487 5/5/2017 CEASAR FUENTES 70.00(game official)
163492 5/5/2017 GH DAIRY 26,050.16
163493 5/5/2017 GLOBAL PERSONNEL INC 911.64
163494 5/5/2017 ARMANDO GONZALES 96.50(game official)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163495 5/5/2017 TERRY GOOCH 1,095.00(contract consulting services)
163496 5/5/2017 GRAPHIC EQUIPMENT & SUPPLY 761.44
163497 5/5/2017 GREENTREE COUNTRY CLUB 3,276.00
163498 5/5/2017 KEVIN RYAN HAVEMAN 440.00(graduation security)
163499 5/5/2017 HEDGEHOG LEARNING 210.45
163500 5/5/2017 HIGGINBOTHAM INSURANCE AGENCY 14,000.00
163501 5/5/2017 N2Y 17,988.76
163502 5/5/2017 PAUL HOOPER 180.20(El Paso & Albuquerque/Job Fair)
163503 5/5/2017 JACK HORTON 70.00(game official)
163504 5/5/2017 HOUGHTON MIFFLIN HARCOURT PUBL 23,477.08
163505 5/5/2017 IMAGERY GRAPHIC SYSTEMS INC 2,116.07
163506 5/5/2017 INTERFACEFLOR 27,823.63
163507 5/5/2017 J & J SNACK FOODS SALES CORP 11,160.00
163508 5/5/2017 J&T REFIGERATION 388.00
163509 5/5/2017 JAMES C. JONES 100.00(game official)
163510 5/5/2017 KAMICO INSTRUCTIONAL MEDIA INC 2,039.25
163511 5/5/2017 BLAIR KELLNER 85.55(game official)
163512 5/5/2017 LABATT FOOD SERVICE LLC 646.00
163513 5/5/2017 LD PRODUCTS 1,210.71
163514 5/5/2017 LEAD4WARD, LLC 5,900.00
163515 5/5/2017 LEARNING A‐Z 109.95
163516 5/5/2017 HYUN KYUNG LEE 900.00(contract consulting services)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163517 5/5/2017 THE LIBRARY STORE, INC. 181.36
163518 5/5/2017 JOAN D LUCAS 50.00(contract consulting services)
163519 5/5/2017 M&M MECHANICAL, INC. 3,066.30
163520 5/5/2017 MAIN EVENT SPORTS ON AIR 2,000.00
163521 5/5/2017 MAIN EVENT SPORTS ON AIR 1,600.00
163522 5/5/2017 MARC 840.50
163523 5/5/2017 STEVEN MARSHALL MARCOM 70.00(game official)
163524 5/5/2017 JEFFREY MARIOL 89.61(mileage reimbursement)
163525 5/5/2017 GARY MCKELVEY 293.33(game official)
163526 5/5/2017 MIDLAND INDUSTRIAL WAREHOUSE 900.00
163527 5/5/2017 MIDLAND MUFFLER BRAKE/ALIGNMEN 69.95
163528 5/5/2017 DAWN MILLER 63.86(Mesquite/TX Alliance of Special Ed Directors)
163538 5/5/2017 MISD PRINT SHOP 9,878.96
163539 5/5/2017 MISD TRANSPORTATION SERVICES 1,996.11
163540 5/5/2017 TERESA MOORE 47.25(Austin/ACET Spring Conference)
163541 5/5/2017 RICHARD M MOORE 440.00(graduation security)
163542 5/5/2017 AMY MUFFLEY 600.00(contract consulting services)
163543 5/5/2017 MURPHY'S RESTAURANT REPAIR INC 1,069.55
163544 5/5/2017 AMY MURRY 89.85(Dallas/Greg Tang Math Teacher Workshop)
163545 5/5/2017 GARY NAGEL 293.33(game official)
163546 5/5/2017 NAPA AUTO PARTS 321.76
163547 5/5/2017 NARDONE BROS. BAKING CO. INC. 30,956.70
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163548 5/5/2017 DEREK NOLAN 260.71(mileage reimbursement)
163549 5/5/2017 HILBERTO OCHOA 2,134.16(Austin/MHS State Track Meet)
163550 5/5/2017 ELIGIO U. OCHOA 200.00(game official)
163551 5/5/2017 OFFICEWISE FURNITURE & SUPPLY 1,355.21
163552 5/5/2017 EDITH PADILLA 87.16(San Antonio/RTI Conference)
163553 5/5/2017 J. W. PEPPER & SON INC 170.97
163554 5/5/2017 QEP, INC. PROFESSIONAL BOOKS 173.00
163555 5/5/2017 RAM SPV III, LLC 48,600.00
163556 5/5/2017 RAPID WRISTBANDS.COM 300.00
163557 5/5/2017 RBC MUSIC 624.72
163558 5/5/2017 REALLY GOOD STUFF, INC. 46.93
163559 5/5/2017 REGION 18 EDUC SERVICE CENTER 300.00
163560 5/5/2017 REGION 4 EDUC SERVICE CENTER 306.00
163561 5/5/2017 TIM RENO 187.17(mileage reimbursement)
163562 5/5/2017 REYNOLDS BROS REPRODUCTION CO 80.16
163563 5/5/2017 RFD & ASSOCIATES 17,547.99
163564 5/5/2017 JAN RHODES 291.92(Lubbock/State Destination Imagination Tournament)
163565 5/5/2017 TERRI RIMER 179.92(reimbursement for classroom supplies)(Lubbock/Capturing Kids Hearts)
163566 5/5/2017 JESSE ROBLEDO 440.00(graduation security)
163567 5/5/2017 BRIANNA M RODRIGUEZ 440.00(graduation security)
163568 5/5/2017 JAIME ROJO 90.16(game official)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163569 5/5/2017 BRIAN ROPER 2,372.00(Abilene/LHS Baseball Play offs)
163570 5/5/2017 SAMUEL SALCIDO 312.73(mileage reimbursement)
163571 5/5/2017 MARILYN SAMAGUEY 41.76(San Antonio/RTI Conference)
163572 5/5/2017 SAN ANGELO CENTRAL HIGH SCHOOL 4,000.00
163573 5/5/2017 SCHOLASTIC INC 300.17
163574 5/5/2017 SCHOOL NURSE SUPPLY INC 181.17
163575 5/5/2017 SCHOOL SPECIALTY 2,752.30
163576 5/5/2017 ROSEMARY GRACE SHARP 440.00(graduation security)
163577 5/5/2017 TRACI SKROVAN CONSULTING LLC 4,850.00
163578 5/5/2017 WILLIAM SMITH 440.00(graduation security)
163579 5/5/2017 SOLUTION TREE 42,000.00
163580 5/5/2017 JACK SQUIRES 155.62(game official)
163581 5/5/2017 ATHLETES WORLD 4,500.00
163582 5/5/2017 GARY STULL 200.00(game official)
163583 5/5/2017 SULLIVAN SUPPLY, INC. 1,073.29
163587 5/5/2017 SYSCO WEST TEXAS 42,836.99
163588 5/5/2017 TASB, INC. 1,096.84
163589 5/5/2017 TECHSMITH 188.55
163590 5/5/2017 TEXAS SCENIC COMPANY 750.00
163591 5/5/2017 THERMO FLUIDS 350.62
163592 5/5/2017 THOMAS BUS GULF COAST GP, INC 109,995.00
163593 5/5/2017 TOTAL OFFICE SOLUTIONS 4,264.04
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163594 5/5/2017 THE TRAVEL COMPANY 5,835.00
163595 5/5/2017 CHRIS TRENTHAM 85.94(mileage reimbursement)
163596 5/5/2017 FRANCES VANCUREN 100.00(contract consulting services)
163597 5/5/2017 VARSITY SPIRIT FASHIONS 3,688.56
163598 5/5/2017 VIDEO INSIGHT, INC. 295.00
163599 5/5/2017 SHAWNDA VINES 1,770.00(Abilene/MHS Area Playoffs)
163600 5/5/2017 BRETT WAGNER 94.94(game official)
163601 5/5/2017 WARD'S SCIENCE 408.00
163602 5/5/2017 STEPHEN WEISE 70.00(game official)
163604 5/5/2017 WEX BANK 1,385.09
163605 5/5/2017 CHARLIE CALVIN WILSON 790.37(game official)
163606 5/5/2017 ROBERT WOJCIECHOWSKI 50.00(game official)
163607 5/5/2017 WOODWIND & BRASSWIND, INC. 972.00
163618 5/5/2017 XEROX CORPORATION 39,782.92
163619 5/5/2017 XEROX CORPORATION 829.84
163620 5/5/2017 WILLIAM YBARRA 200.00(game official)
502589 5/3/2017 FIRST BAPTIST CHURCH 250.00
163621 5/12/2017 A‐1 EMBROIDERY/SCREEN PRINTING 277.50
163622 5/12/2017 ABACUS COMPUTERS INC. 23,079.50
163623 5/12/2017 ADVANCE ED 1,800.00
163624 5/12/2017 AIRGAS USA, LLC 140.67
163625 5/12/2017 AL'S WATER, INC. 1,354.20
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163626 5/12/2017 ALL ABOARD AMERICA 7,901.00
163627 5/12/2017 BOBBY ALVAREZ 1,954.00(voided, trip cancelled)
163628 5/12/2017 NANCY W. ASHLEY 50.00(contract consulting services)
163629 5/12/2017 AT&T MOBILITY 147.20
163630 5/12/2017 AT&T 32,203.66
163631 5/12/2017 AUDIO ACOUSTICS HEARING CTRS 6,490.00
163632 5/12/2017 AUDIO VISUAL AIDS CORP 771.00
163633 5/12/2017 BASIN GLASS & MIRROR 135.52
163634 5/12/2017 BERNARDS TORTILLA FACTORY INC 10.00
163635 5/12/2017 BLICK ART MATERIALS 153.10
163636 5/12/2017 BLUE NILE WATER CO. 175.10
163637 5/12/2017 BOOKSOURCE 299.92
163638 5/12/2017 BORDER STATES ELECTRIC SUPPLY 1,127.86
163639 5/12/2017 BOUND TO STAY BOUND BOOKS INC 601.50
163640 5/12/2017 JASON BRENTS 5,904.00(Austin/LHS Texas State Solo & Ensemble Contest)
163641 5/12/2017 EMILY BROWN 34.02(reimbursement for classroom supplies)
163642 5/12/2017 BYRNE BROTHERS FOOD INC 183.25
163643 5/12/2017 CAIN ELECTRICAL SUPPLY 3,812.16
163644 5/12/2017 SUSAN J. CALVIN 5,566.26(contract consulting services)
163645 5/12/2017 CDW GOVERNMENT LLC 113.99
163646 5/12/2017 CENTER FOR CHILDREN & FAMILIES 210.00
163647 5/12/2017 CENTURY GRAPHICS & SIGNS, INC. 149.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163648 5/12/2017 CINTAS 241.89
163649 5/12/2017 CITY OF MIDLAND, TEXAS 160.98
163650 5/12/2017 CLEAF ENTERPRISES, LLC 620.16
163651 5/12/2017 COMMERCIAL ELECTRONIC SUPPLY 144.49
163652 5/12/2017 CONSTANT CONTACT 449.00
163653 5/12/2017 CONTECH 4,893.00
163654 5/12/2017 CRAFT OFFICE SYSTEMS, INC 419.96
163655 5/12/2017 CREATIVE LEARNING BY DESIGN 6,300.00
163656 5/12/2017 CURRICULUM ASSOCIATES, INC 2,853.40
163658 5/12/2017 CUSTOM WHOLESALE SUPPLY 3,678.15
163659 5/12/2017 LYNDI CYPHER 224.00(Odessa/Alamo JHS Soccer)
163660 5/12/2017 VIRGINIA SUSAN DEBERRY 630.26(contract consulting services)
163661 5/12/2017 DEMCO, INC. 773.07
163662 5/12/2017 ISELA DENTON 206.54(Lubbock/The Institute of Internal Auditors)
163664 5/12/2017 DREAM RANCH OFFICE SUPPLIES 10,901.60
163665 5/12/2017 DRIGGERS SUPPLY CO 373.47
163666 5/12/2017 DUKE'S INDUSTRIAL TRANSMISSION 780.00
163667 5/12/2017 EAGLE PROPANE AND FUELS 575.00
163668 5/12/2017 ECAMPUS SYSTEMS 770.00
163669 5/12/2017 EMPIRE PAPER COMPANY 6,011.43
163670 5/12/2017 FERGUSON ENTERPRISES INC #61 115.51
163671 5/12/2017 FIKES BY DALE'S, LLC 250.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163672 5/12/2017 FIRST SERVICE AIR CONDITIONING 4,907.99
163673 5/12/2017 FISHER SCIENTIFIC 492.45
163674 5/12/2017 FOLLETT SCHOOL SOLUTIONS, INC. 1,188.75
163675 5/12/2017 FUEL MASTERS LLC 25,302.29
163676 5/12/2017 GERARDO'S CASITA RESTAURANT 9,065.08
163680 5/12/2017 GH DAIRY 20,464.53
163681 5/12/2017 GLOBAL PERSONNEL INC 758.28
163682 5/12/2017 GRAINGER DEPT 1,902.61
163683 5/12/2017 H & D CONSTRUCTION 1,360.00
163684 5/12/2017 NIKESHA HAILEY 1,207.00(Austin/MHS All State Solo & Ensemble Contest)
163685 5/12/2017 HARCOURT OUTLINES, INC. 1,016.71
163686 5/12/2017 HEINEMANN 4,658.54
163687 5/12/2017 HERFF JONES, INC. 1,377.00
163688 5/12/2017 HERFF JONES 10,084.36
163689 5/12/2017 HI‐FIDELITY 160.00
163690 5/12/2017 HILL COUNTRY DOG CENTER, LLC 750.00
163691 5/12/2017 HILLTOP SECURITIES INC. 3,500.00
163692 5/12/2017 JOLENE HOLLADAY 40.99(reimbursement for classroom supplies)
163693 5/12/2017 HOME DEPOT CREDIT SERVICES 1,206.15
163694 5/12/2017 AUDRA HOOKER 125.22(San Angelo/Area Softball Playoffs)
163695 5/12/2017 HOUGHTON MIFFLIN HARCOURT PUBL 18,151.62
163696 5/12/2017 ELISABETH HUSTON 75.29(San Antonio/NCTM)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163697 5/12/2017 HYDROTEX 3,000.00
163698 5/12/2017 ICE SYSTEMS 1,753.50
163699 5/12/2017 IDN ACME 44.74
163700 5/12/2017 IMAGERY GRAPHIC SYSTEMS INC 293.84
163701 5/12/2017 INTERMOUNTAIN LOCK AND 224.86
163702 5/12/2017 IRLEN INSTITUTE/PDC 48.95
163703 5/12/2017 J&T REFIGERATION 1,107.99
163704 5/12/2017 JONES SCHOOL SUPPLY CO. INC. 85.25
163705 5/12/2017 JUNIOR LIBRARY GUILD 80.00
163706 5/12/2017 KAMICO INSTRUCTIONAL MEDIA INC 853.25
163707 5/12/2017 KELLY‐MOORE PAINT CO., INC. 2,005.95
163708 5/12/2017 JOHN KLATTENHOFF 290.70(Van Horn/MHS Baseball Playoffs)
163709 5/12/2017 DENNA KUHRT 50.00(contract consulting services)
163710 5/12/2017 LA QUINTA SAN ANTONIO GOLIAD 279.10(San Antonio/Abel Vega
163711 5/12/2017 LABATT FOOD SERVICE LLC 1,589.60
163712 5/12/2017 LAKESHORE LEARNING MATERIALS 5,724.59
163713 5/12/2017 LENNOX INDUSTRIES, INC 3,324.00
163714 5/12/2017 THE LIBRARY STORE, INC. 63.77
163715 5/12/2017 LONE STAR SIGNS OF WEST TX INC 18,710.00
163716 5/12/2017 CHRISTA LONG 63.91(Houston/LHS Stock Show)
163717 5/12/2017 LOS FABELA'S RESTAURANT 6,475.00
163718 5/12/2017 LOU'S CLINICAL LAB,INC. 225.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163719 5/12/2017 LUBBOCK I.S.D. 319.00
163720 5/12/2017 M&M MECHANICAL, INC. 196.00
163722 5/12/2017 MARK'S PLUMBING PARTS 4,805.40
163723 5/12/2017 MATHWARM‐UPS.COM 2,175.00
163724 5/12/2017 MCCOY'S BUILDING SUPPLY CTR 67.63
163725 5/12/2017 MENTORING MINDS 1,271.60
163726 5/12/2017 MID‐AMERICAN RESEARCH CHEMICAL 940.18
163727 5/12/2017 MID‐WEST GLASS CO 931.38
163728 5/12/2017 MIDLAND ROCKHOUNDS 210.00
163729 5/12/2017 MIDLAND COLLEGE 43,120.00
163730 5/12/2017 MIDLAND COLLEGE 40,512.00
163731 5/12/2017 MIDLAND INDUSTRIAL WAREHOUSE 875.00
163732 5/12/2017 MIDLAND TIRE BRAKE & AUTOMOTIV 158.07
163733 5/12/2017 MIDLAND WINNELSON COMPANY 504.65
163734 5/12/2017 MIDLAND REPORTER TELEGRAM ADS 1,181.60
163743 5/12/2017 MISD PRINT SHOP 9,307.21
163744 5/12/2017 TERESA MITCHELL 300.00(contract consulting services)
163745 5/12/2017 MORRISON SUPPLY COMPANY 135.49
163746 5/12/2017 MUSEUM OF THE SOUTHWEST 231.00
163748 5/12/2017 N‐TUNE MUSIC AND SOUND, INC. 1,970.57
163749 5/12/2017 ROSEANN ODEN 712.26(San Antonio/Texas Library Assoc. Conference)
163751 5/12/2017 OFFICEWISE FURNITURE & SUPPLY 25,614.68
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163752 5/12/2017 OLIVE GARDEN 4,409.86
163753 5/12/2017 OVERHEAD DOOR COMPANY OF THE 277.00
163754 5/12/2017 JD PALATINE, LLC 134.90
163755 5/12/2017 PARKHILL SMITH & COOPER INC 7,000.00
163756 5/12/2017 J. W. PEPPER & SON INC 580.92
163757 5/12/2017 PREMIER TRUCK GROUP 4,684.66
163758 5/12/2017 PROFESSIONAL TURF PRODUCTS, LP 768.33
163759 5/12/2017 RAPID WRISTBANDS.COM 470.00
163760 5/12/2017 RAPTOR TECHNOLOGIES, LLC 545.00
163761 5/12/2017 REALLY GOOD STUFF, INC. 17.40
163762 5/12/2017 BERTHA RENDON 77.86(reimbursement for office supplies)
163763 5/12/2017 REW MATERIALS 330.00
163764 5/12/2017 LEAH ROBERTSON 203.03(reimbursement for board lunches/interviews)
163765 5/12/2017 ROGERS FORD LINCOLN MERCURY 422.39
163766 5/12/2017 ROLLTEX, INC. 47.35
163767 5/12/2017 INTERSTATE BILLING SERVICE 674.34
163768 5/12/2017 SCHOLASTIC INC 177.00
163769 5/12/2017 SCHOOL DATEBOOKS, INC. 151.00
163770 5/12/2017 SCHOOL NURSE SUPPLY INC 28.29
163771 5/12/2017 SCHOOL SPECIALTY 14,104.68
163772 5/12/2017 SCHOOLMATE 1,083.00
163773 5/12/2017 SCHOONOVER SECURITY 85.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163774 5/12/2017 SHERWIN‐WILLIAMS CO 131.83
163775 5/12/2017 SHORTY'S RENTAL & FEED 211.44
163777 5/12/2017 SIMS PLASTICS, INC. 8,738.16
163778 5/12/2017 SOUTHERN TIRE MART, LLC 656.00
163779 5/12/2017 ATHLETES WORLD 1,732.00
163780 5/12/2017 SUN CITY ANALYTICAL INC 250.00
163785 5/12/2017 SYSCO WEST TEXAS 43,342.37
163786 5/12/2017 TASB RISK MANAGEMENT FUND 1,000.00
163787 5/12/2017 TASBO 490.00(Austin/Tonia Hale registration)
163788 5/12/2017 TASPA/TX ASSN SCHOOL PERSONNEL 100.00
163789 5/12/2017 KIMBERLY TAYLOR 140.00(Odessa/SJ JHS Soccer Tournament)
163790 5/12/2017 TEXAS ACADEMIC DECATHLON 100.00
163791 5/12/2017 TEXAS DEPT OF PUBLIC SAFETY 18.00
163792 5/12/2017 TEXAS PEST 4,314.16
163793 5/12/2017 THYSSENKRUPP ELEVATOR CORP. 1,146.00
163794 5/12/2017 TIMECLOCK PLUS 9,447.77
163795 5/12/2017 TRANE U.S. INC. 196.81
163796 5/12/2017 TROJAN WORLDWIDE INC. 568.00
163797 5/12/2017 TURF SPECIALTIES INC 3,510.00
163798 5/12/2017 WHIIZZY UBANI 35.00(reimbursement for a/c certification)
163799 5/12/2017 UNITED REFRIGERATION INC. 3,889.70
163800 5/12/2017 UNIV OF TEXAS PERMIAN BASIN 250.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163801 5/12/2017 VAUGHN STORAGE SYSTEMS 5,345.00
163802 5/12/2017 WALSH, GALLEGOS, TREVINO 226.56
163803 5/12/2017 WARD'S SCIENCE 162.83
163804 5/12/2017 WESTAIR‐PRAXAIR DIST. INC 38.83
163805 5/12/2017 WESTERN MARKETING, INC. 1,198.92
163806 5/12/2017 BILL WILLIAMS TIRE CENTER 180.00
163807 5/12/2017 WOODWIND & BRASSWIND, INC. 39.12
163808 5/12/2017 PAMELA YOUNG 400.00(contract consulting services)
502590 5/9/2017 MABLE BLAKE 64.00(annuity refund)
502592 5/9/2017 HILLANDER SCHOOL 522.50
502593 5/11/2017 PAYROLL FUND 16.00
163809 5/19/2017 ABC BUS, INC. 163.93
163810 5/19/2017 AT&T 21,967.82
163811 5/19/2017 ABACUS COMPUTERS INC. 45,861.00
163812 5/19/2017 ABLENET INC. 203.50
163813 5/19/2017 JOURNEYED.COM, INC 80.00
163814 5/19/2017 ACCELERATE LEARNING INC. 834.75
163815 5/19/2017 AIRGAS USA, LLC 209.38
163816 5/19/2017 ALL ABOARD AMERICA 1,750.00(Abilene/MHS Baseball Play off game)
163817 5/19/2017 AMERIPRIDE SERVICES, INC. 35.28
163818 5/19/2017 APPLE INC. 4,034.50
163819 5/19/2017 AUDIO VISUAL AIDS CORP 3,855.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163820 5/19/2017 B & H PHOTO‐VIDEO‐PRO AUDIO 179.96
163836 5/19/2017 JPMORGAN CHASE BANK NA 58,356.55
163837 5/19/2017 BARNES & NOBLE, INC. 3,410.71
163838 5/19/2017 MITCHELL MARION BARRON 107.71(game official)
163839 5/19/2017 MICHAEL BENAVIDEZ 160.00(game official)
163840 5/19/2017 BEST BUY BUSINESS 329.94
163841 5/19/2017 BOOKBINDING & LAMINATING, INC. 860.42
163842 5/19/2017 BOOKSOURCE 17.20
163843 5/19/2017 BOUND TO STAY BOUND BOOKS INC 241.04
163844 5/19/2017 BORDER STATES ELECTRIC SUPPLY 268.23
163845 5/19/2017 JACOB A BRADSHAW 330.00(game official)
163846 5/19/2017 BUILDERS & HOMEOWNERS SUPPLY 419.39
163847 5/19/2017 CDW GOVERNMENT LLC 3,918.20
163848 5/19/2017 CNS CONSULTING 1,650.00
163849 5/19/2017 CAIN ELECTRICAL SUPPLY 53.76
163850 5/19/2017 CAROLINA BIOLOGICAL SUPPLY CO 958.55
163851 5/19/2017 CENTURY GRAPHICS & SIGNS, INC. 2,748.47
163852 5/19/2017 CHALK'S TRUCK PARTS, INC. 522.00
163853 5/19/2017 CINTAS 241.89
163854 5/19/2017 CLARK'S GOOD HOUSEKEEPING APPL 184.98
163855 5/19/2017 BRIAN COLLINS 2,197.00(Austin/MHS Texas State Solo and Ensemble Contest)
163856 5/19/2017 CRAFT OFFICE SYSTEMS, INC 120.39
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163857 5/19/2017 CULBERSON COUNTY ALLAMOORE ISD 13.50
163858 5/19/2017 CULLIGAN WATER OF W. TX., INC 35.00
163859 5/19/2017 RONALD L DEAN 290.72(game official)
163860 5/19/2017 VIRGINIA SUSAN DEBERRY 64.86(contract consulting services)
163861 5/19/2017 WENDY DEVAULT 16.23(San Antonio/Math Leadership Summit 2017)
163862 5/19/2017 DEMCO, INC. 253.14
163863 5/19/2017 DEBORAH DOMINGUEZ 240.00(game official)
163864 5/19/2017 DRIGGERS SUPPLY CO 205.94
163865 5/19/2017 ESI SUPPLY 44.70
163866 5/19/2017 CHRISTOPHER ELLISON 539.30(game official)
163867 5/19/2017 JASON EMBRY 1,359.38(game official)
163868 5/19/2017 FENDER TRUCK ACCESSORIES 95.95
163869 5/19/2017 JEFF FENTEM 1,596.00(Austin/Texas State Solo & Ensemble Contest)
163870 5/19/2017 FERGUSON ENTERPRISES INC #61 115.10
163871 5/19/2017 FIRST SERVICE AIR CONDITIONING 1,845.00
163872 5/19/2017 FLORES AUTO GLASS 930.00
163873 5/19/2017 FOLLETT SCHOOL SOLUTIONS, INC. 422.32
163874 5/19/2017 FUEL MASTERS LLC 12,535.16
163875 5/19/2017 GF EDUCATORS, INC. 1,285.57
163876 5/19/2017 BRIAN JOSEPH GARCIA 595.00(game official)
163877 5/19/2017 GLOBAL PERSONNEL INC 1,184.28
163878 5/19/2017 JUAQUIN GONZALES 475.00(game official)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163879 5/19/2017 ELLEN GONZALES 515.00(game official)
163880 5/19/2017 CARLIN GRAMMER 363.12(Artesia/MHS Softball Play offs)
163881 5/19/2017 GRANDE COMMUNICATIONS NETWORK, 11,132.26
163882 5/19/2017 DANIEL GUERRA 330.00(game official)
163883 5/19/2017 RICHARD GUTIERREZ 84.42(game official)
163884 5/19/2017 ANTONIO GUZMAN 264.67(El Paso/refresher course)
163885 5/19/2017 CARISSA HAMILTON 325.28(San Antonio/TMEA Convention)
163886 5/19/2017 HANDWRITING WITHOUT TEARS, INC 5,599.80
163887 5/19/2017 HARDIN‐SIMMONS 150.00
163888 5/19/2017 CLINT HARTMAN 139.59(Alpine/LHS Baseball Play off)
163889 5/19/2017 BRIDE SMART 2,500.00
163890 5/19/2017 PETER HAYS 330.00(game official)
163891 5/19/2017 DEBBIE HENDERSON 5,862.00(contract consulting services)
163892 5/19/2017 JD PALATINE, LLC 161.50
163893 5/19/2017 JONES SCHOOL SUPPLY CO. INC. 75.36
163894 5/19/2017 JOSTENS INC 60.00
163895 5/19/2017 KAPLAN EARLY LEARNING CO. 227.42
163896 5/19/2017 KELLY‐MOORE PAINT CO., INC. 690.44
163897 5/19/2017 DENNA KUHRT 50.00(contract consulting services)
163898 5/19/2017 LD PRODUCTS 212.66
163899 5/19/2017 MICHAEL ANTHONY LEIFESTE 552.40(game official)
163900 5/19/2017 LAKESHORE LEARNING MATERIALS 612.32
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163901 5/19/2017 LEARNING A‐Z 329.85
163902 5/19/2017 THE LIBRARY STORE, INC. 992.12
163903 5/19/2017 MISD CHILD NUTRITION SERVICES 535.12
163904 5/19/2017 DISCOUNT SCHOOL SUPPLY 834.66
163905 5/19/2017 MARK'S PLUMBING PARTS 1,329.05
163906 5/19/2017 VERONICA MARQUEZ 480.00(game official)
163907 5/19/2017 MAYER‐JOHNSON LLC 1,119.25
163908 5/19/2017 MCGRAW‐HILL SCHOOL EDUCATION, 522.77
163909 5/19/2017 MIDLAND ROCKHOUNDS 590.00
163913 5/19/2017 MISD PRINT SHOP 3,334.25
163915 5/19/2017 MISD TRANSPORTATION SERVICES 950.00
163916 5/19/2017 MIDLAND INDUSTRIAL WAREHOUSE 1,750.00
163917 5/19/2017 MIDLAND SMALL ENGINE 243.79
163918 5/19/2017 MIDLAND WINNELSON COMPANY 1,716.14
163919 5/19/2017 ANGELICA MONCLOVA 325.28(San Antonio/TMEA Convention)
163920 5/19/2017 TERESA MITCHELL 1,200.00(contract consulting services)
163921 5/19/2017 GLORIA MONTELONGO 240.00(game official)
163922 5/19/2017 MORRISON SUPPLY COMPANY 33.72
163923 5/19/2017 ZACHARY KALEB MUNOZ 393.36(game official)
163927 5/19/2017 N‐TUNE MUSIC AND SOUND, INC. 8,733.78
163928 5/19/2017 ELVIA G. NORIEGA 1,200.00(contract consulting services)
163929 5/19/2017 OFFICEWISE FURNITURE & SUPPLY 799.83
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163930 5/19/2017 O'REILLY AUTO PARTS 187.69
163931 5/19/2017 ORIENTAL TRADING COMPANY, INC. 520.55
163932 5/19/2017 OTIS ELEVATOR COMPANY 2,400.00
163933 5/19/2017 J. W. PEPPER & SON INC 110.00
163934 5/19/2017 PREMIER PHYSICIANS 20,982.93
163935 5/19/2017 STEPHEN B PRENTICE 330.00(game official)
163936 5/19/2017 RONALD J. PUCKETT 294.00(contract consulting services)
163937 5/19/2017 QPR INSTITUTE 990.00
163938 5/19/2017 QUALITY HARDWOOD FLOORS, INC. 4,500.00
163939 5/19/2017 QEP, INC. PROFESSIONAL BOOKS 103.40
163940 5/19/2017 DJ B'S MOBILE MUSIC 100.00
163941 5/19/2017 RAPTOR TECHNOLOGIES, LLC 400.00
163942 5/19/2017 RELM WIRELESS CORPORATION 119.37
163943 5/19/2017 RESPONSIVE LEARNING, LP 5,000.00
163944 5/19/2017 REW MATERIALS 447.29
163945 5/19/2017 RODEL RODEA 595.00(game official)
163946 5/19/2017 SEBASTIAN RODEA 595.00(game official)
163947 5/19/2017 SAN ANGELO 592.18
163948 5/19/2017 SCHOLASTIC MAGAZINES 69.43
163949 5/19/2017 SCHOOL NURSE SUPPLY INC 72.45
163950 5/19/2017 SCHOOL SPECIALTY 4,413.29
163951 5/19/2017 BRANDI SEGOVIA 75.79(reimbursement for classroom supplies)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163952 5/19/2017 SHERROD'S PIANO SERVICE 190.00
163953 5/19/2017 SHORTY'S RENTAL & FEED 1,275.75
163954 5/19/2017 SIMS PLASTICS, INC. 103.28
163955 5/19/2017 LEAH ROBERTSON 285.00(reimbursement for office supplies)
163956 5/19/2017 SOUTHERN TIRE MART, LLC 420.00
163957 5/19/2017 SUDDENLINK BUSINESS SERVICES 8.22
163958 5/19/2017 SULLIVAN SUPPLY, INC. 903.45
163959 5/19/2017 SUMMIT TRUCK GROUP 275.12
163960 5/19/2017 SCHOONOVER SECURITY 1,190.00
163961 5/19/2017 TEXAS TECH UNIV ISD 138.00
163962 5/19/2017 TASBO 340.00(Austin/Denton ‐ course registration)
163963 5/19/2017 TASB, INC. 13,661.46
163964 5/19/2017 TEACHER CREATED MATERIALS PUBL 533.65
163965 5/19/2017 SHOCKING DESIGNS 260.00
163966 5/19/2017 TROPHY ENTERPRISES, LLC 1,036.00
163967 5/19/2017 TIMECLOCK PLUS 32,529.93
163969 5/19/2017 TOTAL OFFICE SOLUTIONS 15,040.27
163970 5/19/2017 TRANE U.S. INC. 964.42
163971 5/19/2017 TREETOP PUBLISHING 132.00
163972 5/19/2017 UNITED REFRIGERATION INC. 1,475.89
163973 5/19/2017 VERIZON WIRELESS 7,469.21
163974 5/19/2017 WARD'S SCIENCE 1,034.28
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163975 5/19/2017 N. D. WHITE ENGINEERING 4,650.00
163976 5/19/2017 BILL WILLIAMS TIRE CENTER 80.00
163977 5/19/2017 WOODWIND & BRASSWIND, INC. 96.55
163978 5/19/2017 ARNOLD YGLECIAS 330.00(game official)
502597 5/19/2017 CITY OF MIDLAND 128.00
502598 5/19/2017 CITY OF MIDLAND 114.00
502599 5/19/2017 CITY OF MIDLAND 114.00
502600 5/19/2017 CITY OF MIDLAND 114.00
502601 5/19/2017 CITY OF MIDLAND 114.00
163979 5/26/2017 A‐1 EMBROIDERY/SCREEN PRINTING 310.00
163980 5/26/2017 ABACUS COMPUTERS INC. 32,492.00
163981 5/26/2017 THE ACTIVE NETWORK, INC. 191.00
163982 5/26/2017 JENNIFER ADAMS 4,500.00(contract consulting services)
163983 5/26/2017 ADVANCE ED 900.00
163984 5/26/2017 ALL ABOARD AMERICA 3,089.00(San Marcos/AVID College Visit)
163985 5/26/2017 JOHN T. ALLEN, LTD. 3,075.00
163986 5/26/2017 APPLE INC. 1,029.00
163989 5/26/2017 ATMOS ENERGY 16,874.53
163990 5/26/2017 AUDIO VISUAL AIDS CORP 3,084.00
163991 5/26/2017 BARNES & NOBLE, INC. 1,657.86
163992 5/26/2017 BEST BUY BUSINESS 49.96
163993 5/26/2017 BLUE NILE WATER CO. 30.00
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
163994 5/26/2017 BOLER EQUIPMENT SERVICE, INC. 1,923.61
163995 5/26/2017 BOWLERO 692.33
163996 5/26/2017 JOELLE BRACKEN 145.15(Minneapolis,MN/The Daring Way Training)
163997 5/26/2017 BRAUN BEEF CO INC 1,643.85
163998 5/26/2017 CAROLINA BIOLOGICAL SUPPLY CO 2,259.10
163999 5/26/2017 CDW GOVERNMENT LLC 1,797.54
164000 5/26/2017 CENGAGE LEARNING 5,335.00
164001 5/26/2017 CENTRAL PRODUCTS LLC 433.20
164002 5/26/2017 CENTURY GRAPHICS & SIGNS, INC. 89.40
164003 5/26/2017 CHALK'S TRUCK PARTS, INC. 205.80
164004 5/26/2017 CHICK‐FIL‐A AT ANDREWS HWY FSU 343.97
164005 5/26/2017 CLEAF ENTERPRISES, LLC 729.60
164006 5/26/2017 CORLEY PAPER & PACKAGING 90.31
164007 5/26/2017 CRAFT OFFICE SYSTEMS, INC 467.55
164008 5/26/2017 DEFINED LEARNING LLC 6,190.00
164009 5/26/2017 DEMCO, INC. 465.92
164010 5/26/2017 JACKELINE DOMINGUEZ 78.96(Orlando,FL/MHS BPA National Competition)
164011 5/26/2017 DREAM RANCH OFFICE SUPPLIES 2,198.14
164012 5/26/2017 ECRA GROUP INCORPORATED 23,752.18(school board expenses)
164013 5/26/2017 FIKES BY DALE'S, LLC 125.00
164014 5/26/2017 FUEL MASTERS LLC 12,888.83
164015 5/26/2017 LORI GABLE 109.06(Phoenix,AZ/PLC Summit)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164016 5/26/2017 GANDY INK 1,095.50
164023 5/26/2017 GH DAIRY 37,368.08
164024 5/26/2017 GLOBAL PERSONNEL INC 1,065.00
164025 5/26/2017 GRAINGER DEPT 7,264.22
164026 5/26/2017 GRAPHIC EQUIPMENT & SUPPLY 526.04
164027 5/26/2017 GREENTREE COUNTRY CLUB 5,238.00
164028 5/26/2017 HERFF JONES 2,210.60
164029 5/26/2017 JENNIFER HIGHTOWER 120.00(contract consulting services)
164030 5/26/2017 INTERMOUNTAIN LOCK AND 498.76
164031 5/26/2017 J&T REFIGERATION 7,156.44
164032 5/26/2017 JIM NED CONSOLIDATED ISD 161.43
164033 5/26/2017 JONES SCHOOL SUPPLY CO. INC. 405.30
164034 5/26/2017 JOSTENS 2,130.00
164035 5/26/2017 DEANNA C JUMP INC 328.99(Windermere,FL/Campbell ‐Get you Tech On Seminar)
164036 5/26/2017 JUSTIN SEED CO 6,975.00
164037 5/26/2017 ELISE KAIL 31.61(Ft Worth/Lead4ward District Support)
164038 5/26/2017 LAWSON PRODUCTS, INC. 35.16
164039 5/26/2017 LABATT FOOD SERVICE LLC 1,003.01
164040 5/26/2017 LARRY'S BALLOONS & MORE 130.90
164041 5/26/2017 THE LIBRARY STORE, INC. 492.03
164042 5/26/2017 JOAN D LUCAS 249.00(contract consulting services)
164043 5/26/2017 LUX BAKERY, INC. 6,787.20
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164044 5/26/2017 M&M MECHANICAL, INC. 4,603.18
164045 5/26/2017 MAIN EVENT SPORTS ON AIR 2,200.00
164046 5/26/2017 MARC 764.42
164047 5/26/2017 HEATHER MASON 136.48(Minneapolis,MN/The Daring Way Training)
164048 5/26/2017 MDG PARTY RENTALS 202.50
164049 5/26/2017 LUCAS MESA 43.99(reimbursement for canine supplies)
164050 5/26/2017 MIDLAND REPORTER TELEGRAM ADS 494.68
164051 5/26/2017 MISD CAFETERIA 393.83
164053 5/26/2017 MISD PRINT SHOP 1,133.63
164059 5/26/2017 MISD TRANSPORTATION SERVICES 19,437.39
164060 5/26/2017 MURPHY'S RESTAURANT REPAIR INC 1,270.80
164061 5/26/2017 ELVIA G. NORIEGA 5,887.50(contract consulting services)
164062 5/26/2017 OFFICEWISE FURNITURE & SUPPLY 996.50
164063 5/26/2017 OPEN ROAD MOBILITY 933.00
164064 5/26/2017 ORIENTAL TRADING COMPANY, INC. 90.89
164065 5/26/2017 OVERHEAD DOOR 2,682.63
164066 5/26/2017 PASCO 403.20
164067 5/26/2017 PITNEY BOWES INC 126.00
164068 5/26/2017 PREMIER TRUCK GROUP 2,330.06
164072 5/26/2017 PRINTCUBE, INC. 4,040.05
164073 5/26/2017 QUALIFIED PRINTERS 298.00
164074 5/26/2017 QUILL CORPORATION 94.95
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164075 5/26/2017 RAPTOR TECHNOLOGIES, LLC 350.00
164076 5/26/2017 REALLY GOOD STUFF, INC. 59.86
164077 5/26/2017 REGION 18 EDUC SERVICE CENTER 900.00
164078 5/26/2017 REGION 4 EDUC SERVICE CENTER 204.00
164079 5/26/2017 LATISHA REHN 124.45(Phoenix,AZ/PLC Summit)
164080 5/26/2017 JILL RIVERA 28.99(Dallas/Lead4ward District Support)
164081 5/26/2017 ROGERS FORD LINCOLN MERCURY 963.50
164082 5/26/2017 RANDY ROWE 187.52(Abilene/MHS Baseball Playoff's)
164083 5/26/2017 JOANNA ROWLEY 30.75(Dallas/Lead4ward District Support)
164084 5/26/2017 S & S WORLDWIDE, INC. 1,384.55
164085 5/26/2017 SAFEWAY SUPPLY INC 3,278.40
164086 5/26/2017 SALA PRINTING SERVICE 154.50
164087 5/26/2017 SCARBOROUGH SPECIALTIES 865.00
164088 5/26/2017 SCHOOL LIFE A DIVISION OF 283.45
164089 5/26/2017 SCHOOL NURSE SUPPLY INC 438.80
164090 5/26/2017 SCHOOLMATE 910.00
164091 5/26/2017 VICKI SNODGRASS 152.00(Phoenix,AZ/PLC Summit)
164092 5/26/2017 SOLUTION TREE 12,000.00
164093 5/26/2017 SOUTHERN TIRE MART, LLC 927.00
164094 5/26/2017 SOUTHWESTERN UNIVERSITY 250.00(Scholarship for Kathryn Daugherty)
164095 5/26/2017 ATHLETES WORLD 72.00
164096 5/26/2017 STANDARD STATIONERY SUPPLY CO 15,519.88
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164097 5/26/2017 SUMMIT TRUCK GROUP 169.15
164106 5/26/2017 SYSCO WEST TEXAS 75,089.54
164107 5/26/2017 TEXAS DEPT OF PUBLIC SAFETY 46.00
164109 5/26/2017 TOTAL OFFICE SOLUTIONS 38,017.17
164110 5/26/2017 TOWN SQUARE PUBLICATIONS LLC 1,895.00
164111 5/26/2017 TRI‐ED DISTRIBUTION, INC. 60.00
164112 5/26/2017 U. S. FOOD SERVICE, INC. 254.04
164113 5/26/2017 VARSITY SPIRIT FASHIONS 3,392.50
164114 5/26/2017 ABEL VEGA 562.26(El Paso/Asbestos Refresher Course)
164115 5/26/2017 WAGNER SUPPLY COMPANY 11,370.00
164116 5/26/2017 WESTON WOODS STUDIOS 662.72
164117 5/26/2017 XEROX CORPORATION 2,528.28
164118 5/26/2017 SUSAN YOUNG 290.02(San Antonio/TSNO)
502604 5/24/2017 MHS BULLDOG LACROSSE BOOSTER CLUB 150.00
164119 5/31/2017 ABACUS COMPUTERS INC. 4,555.99
164120 5/31/2017 AMERIPRIDE SERVICES, INC. 31.64
164121 5/31/2017 APPLE INC. 1,545.00
164122 5/31/2017 ATIS ELEVATOR INSPECTIONS, LLC 280.00
164123 5/31/2017 AUDIO VISUAL AIDS CORP 1,542.00
164124 5/31/2017 BARNES & NOBLE, INC. 49.53
164125 5/31/2017 BLUE NILE WATER CO. 35.00
164126 5/31/2017 BARRETT WILLIAM BOLE 25.00(game official)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164127 5/31/2017 BOOKBINDING & LAMINATING, INC. 100.00
164128 5/31/2017 BORDER STATES ELECTRIC SUPPLY 1,418.57
164129 5/31/2017 THE BOSWORTH COMPANY LTD 2,566.25
164130 5/31/2017 BUILDERS & HOMEOWNERS SUPPLY 36.49
164131 5/31/2017 CAIN ELECTRICAL SUPPLY 2,046.26
164132 5/31/2017 CAUBLE SPORTWEAR 107.00
164135 5/31/2017 CAVALLO ENERGY LLC 283,119.35
164136 5/31/2017 CDW GOVERNMENT LLC 1,547.32
164137 5/31/2017 CENGAGE LEARNING 3,323.10
164138 5/31/2017 CHAPARRAL BOLT & SUPPLY CO 52.13
164139 5/31/2017 CONTECH 720.20
164140 5/31/2017 CORLEY PAPER & PACKAGING 75.40
164141 5/31/2017 CRAFT OFFICE SYSTEMS, INC 485.99
164142 5/31/2017 DEMCO, INC. 300.52
164143 5/31/2017 DOMTAR 552.00
164144 5/31/2017 DREAM RANCH OFFICE SUPPLIES 2,082.66
164145 5/31/2017 DRIGGERS SUPPLY CO 543.10
164146 5/31/2017 FASTENAL COMPANY 14.99
164156 5/31/2017 GH DAIRY 51,286.95
164157 5/31/2017 GOLD COAST ARMORY LLC 1,455.73
164158 5/31/2017 GRAINGER DEPT 527.69
164159 5/31/2017 GRAPHIC EQUIPMENT & SUPPLY 837.74
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164160 5/31/2017 CHRISTOPHER L HARLOW 91.87(game official)
164161 5/31/2017 HEINEMANN 107.25
164162 5/31/2017 HERFF JONES, INC. 183.71
164163 5/31/2017 HERFF JONES 45.00
164164 5/31/2017 HOME DEPOT CREDIT SERVICES 91.20
164165 5/31/2017 HOV SERVICES, INC. 1,693.84
164166 5/31/2017 IMAGERY GRAPHIC SYSTEMS INC 5,372.90
164167 5/31/2017 J&T REFIGERATION 1,162.00
164168 5/31/2017 KELLY‐MOORE PAINT CO., INC. 751.39
164169 5/31/2017 LASER LABS INC 161.85
164170 5/31/2017 M&M MECHANICAL, INC. 902.82
164171 5/31/2017 MAIN EVENT SPORTS ON AIR 700.00
164172 5/31/2017 MARK'S PLUMBING PARTS 1,645.65
164173 5/31/2017 THE MCCRELESS COMPANY 115.25
164174 5/31/2017 MELTWATER NEWS US INC 4,000.00
164175 5/31/2017 MHS ORCHESTRA BOOSTERS 140.00
164176 5/31/2017 MID‐WEST GLASS CO 318.46
164177 5/31/2017 MIDLAND SMALL ENGINE 1,696.79
164178 5/31/2017 MIDLAND TIRE BRAKE & AUTOMOTIV 52.89
164179 5/31/2017 MIDLAND WINNELSON COMPANY 278.56
164180 5/31/2017 MIDLAND REPORTER TELEGRAM ADS 495.00
164181 5/31/2017 ANDREW SCOTT MIERS 75.00(game official)
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164182 5/31/2017 MISD MIDLAND HIGH ACTIVITY 600.00
164183 5/31/2017 MISD PRINT SHOP 368.59
164195 5/31/2017 MISD TRANSPORTATION SERVICES 45,911.75
164196 5/31/2017 TERESA MITCHELL 600.00(contract consulting services)
164197 5/31/2017 GATTI'S #403 MIDLAND 91.86
164198 5/31/2017 N‐TUNE MUSIC AND SOUND, INC. 3,573.95
164199 5/31/2017 NAPA AUTO PARTS 477.28
164200 5/31/2017 NESSY LEARNING 721.80
164201 5/31/2017 NUEVA VISTA GOLF CLUB 432.00
164202 5/31/2017 OFFICEWISE FURNITURE & SUPPLY 3,638.24
164203 5/31/2017 REGION 18 EDUC SERVICE CTR 400.00
164204 5/31/2017 PERMA‐BOUND BOOKS 3,814.02
164205 5/31/2017 PROFESSIONAL COMMUNICATIONS 100.00
164206 5/31/2017 PROFESSIONAL TURF PRODUCTS, LP 432.00
164207 5/31/2017 QUALIFIED PRINTERS 1,840.00
164208 5/31/2017 RAY ALLEN MANUFACTURING LLC 61.57
164209 5/31/2017 REALLY GOOD STUFF, INC. 1,062.25
164211 5/31/2017 REGION 18 EDUC SERVICE CENTER 26,670.00
164212 5/31/2017 TIM RENO 168.81(mileage reimbursement)
164213 5/31/2017 S & S WORLDWIDE, INC. 1,000.88
164214 5/31/2017 SCHOOL NURSE SUPPLY INC 39.07
164215 5/31/2017 SEIDLITZ EDUCATION, LLC 5,085.50
CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R
APRIL 24, 2017 THRU JUNE 1, 2017
164216 5/31/2017 SIMS PLASTICS, INC. 4,885.81
164217 5/31/2017 SUMMIT TRUCK GROUP 302.12
164228 5/31/2017 SYSCO WEST TEXAS 92,452.31
164229 5/31/2017 TASB, INC. 1,081.12
164230 5/31/2017 TASB RISK MANAGEMENT FUND 9,082.70
164231 5/31/2017 TEACHER CREATED MATERIALS PUBL 6,665.99
164232 5/31/2017 TECH SALES, LTD 1,210.28
164233 5/31/2017 TX DEPT OF LICENSING/REGULAT'N 40.00
164234 5/31/2017 TEXAS PEST 4,275.00
164236 5/31/2017 TOTAL OFFICE SOLUTIONS 12,020.59
164237 5/31/2017 TRANE U.S. INC. 711.86
164238 5/31/2017 TURF SPECIALTIES INC 4,320.00
164239 5/31/2017 UNDERWOOD LAW FIRM, P.C. 3,385.50
164240 5/31/2017 UNITED REFRIGERATION INC. 8,525.79
164241 5/31/2017 JACLYN WATSON 70.00(game official)
164242 5/31/2017 WESTON WOODS STUDIOS 69.76
164243 5/31/2017 ALAN WILLIAMS AND ASSOCIATES 15,218.16
164247 5/31/2017 XEROX CORPORATION 24,678.30
502603 6/1/2017 FIRST FINANCIAL ADMINISTRATORS 2,059.81
502607 6/1/2017 CITY OF MIDLAND 114.00
502608 6/1/2017 TEXAS TECH UNIVERSITY HEALTH 171.00
TOTAL CHECKS APRIL 24, 2017 THRU JUNE 1, 2017 3,525,459.29
