Embed Size (px)
Citation preview
Midland Independent School DistrictMonthly Expenditures
January 2018
Midland Independent School District
Fund Totals
January 1 ‐ 31, 2018
Breakdown of Operations Fund Checks
Local Maintenance Fund $2,050,317.00
Magnet Fund 4,651.55
Food Service Fund 594,513.04
Federal Funds 266,065.93
Sinking Fund 400.00
Scholarship Trust Fund 147.55
Annuity Fund ‐
Self Insurance Fund 49,247.02
Building Fund ‐
Employee Reimbursement ‐
Total $2,965,342.09
Local Maintenance Fund
Operations Fund $2,054,968.55
2
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
502715 1/5/2018 AP EXAMS 40,431.00
168360 1/5/2018 ABACUS COMPUTERS INC. 3,137.00
168361 1/5/2018 AIRGAS USA, LLC 151.13
168362 1/5/2018 AMERICAN RED CROSS 1,880.24
168363 1/5/2018 AMERIPRIDE SERVICES, INC. 33.28
168364 1/5/2018 BLUE NILE WATER CO. 35.00
168365 1/5/2018 BORDER STATES ELECTRIC SUPPLY 1,683.62
168368 1/5/2018 CAVALLO ENERGY LLC 256,888.43
168369 1/5/2018 CDW GOVERNMENT LLC 127.47
168370 1/5/2018 CHALK'S TRUCK PARTS, INC. 63.00
168371 1/5/2018 CRAFT OFFICE SYSTEMS, INC 181.70
168372 1/5/2018 CROWN AWARDS 52.12
168373 1/5/2018 CUSTOM WHOLESALE SUPPLY 311.58
168374 1/5/2018 DREAM RANCH OFFICE SUPPLIES 1,673.50
168375 1/5/2018 DRIGGERS SUPPLY CO 468.42
168376 1/5/2018 EMPIRE PAPER COMPANY 4,495.99
168377 1/5/2018 ETA HAND2MIND 714.41
168378 1/5/2018 FERGUSON ENTERPRISES INC #61 303.95
168379 1/5/2018 FIKES BY DALE'S, LLC 125.00
168380 1/5/2018 FUEL MASTERS LLC 20,006.20
168381 1/5/2018 GALLS, LLC 3,091.06
168384 1/5/2018 GH DAIRY 9,835.27
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
3
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168385 1/5/2018 GRAPHIC EQUIPMENT & SUPPLY 659.38
168386 1/5/2018 HANDS ON TASKS & IDEAS, INC 321.92
168387 1/5/2018 HOUGHTON MIFFLIN HARCOURT PUBL 39,316.68
168388 1/5/2018 COLOSSUS INC 126.00
168389 1/5/2018 INTERMOUNTAIN LOCK AND 3,203.40
168390 1/5/2018 KELLY‐MOORE PAINT CO., INC. 562.08
168391 1/5/2018 LONE STAR LEARNING 769.89
168392 1/5/2018 LOU'S CLINICAL LAB,INC. 100.00
168393 1/5/2018 MARK'S PLUMBING PARTS 215.91
168394 1/5/2018 MATHWARM‐UPS.COM 1,930.00
168395 1/5/2018 MIDLAND COLLEGE 47,850.00
168396 1/5/2018 MIDLAND WINNELSON COMPANY 224.37
168402 1/5/2018 MISD TRANSPORTATION SERVICES 5,781.50
168403 1/5/2018 TERESA MITCHELL 300.00
(contract counseling services)
168404 1/5/2018 MR. GATTIS RESTAURANT 483.00
168405 1/5/2018 NAPA AUTO PARTS 382.97
168406 1/5/2018 NEIGHBORS LLC 3,039.60
168407 1/5/2018 PROFESSIONAL TURF PRODUCTS, LP 531.90
168408 1/5/2018 RELM WIRELESS CORPORATION 80.44
168409 1/5/2018 ROGERS FORD LINCOLN MERCURY 29.77
168410 1/5/2018 INTERSTATE BILLING SERVICE 6,049.83
168411 1/5/2018 ROSETTA STONE LTD. 17,375.00
4
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168416 1/5/2018 SYSCO WEST TEXAS 32,620.88
168417 1/5/2018 TEXAS HIGH SCHOOL WOMEN'S 150.00
(LHS/MHS 2018 membership fees)
168418 1/5/2018 THOMAS BUS GULF COAST GP, INC 1,018.39
168419 1/5/2018 UNIVERSITY OF TEXAS AT AUSTIN 2,848.00
(LHS UIL Fee)
168420 1/5/2018 WARD'S SCIENCE 731.00
168421 1/5/2018 XEROX CORPORATION 2,837.70
502716 1/10/2018 MICHAEL BETTENHAUSEN 812.00
(Big Spring/MHS Powerlifting Meet)
502717 1/10/2018 BOE SMITH 847.00
(Snyder/LHS Powerlifting Meet)
502718 1/10/2018 CODY JONES 270.00
(Ft Worth/LHS AG Mechanics)
168422 1/12/2018 ABACUS COMPUTERS INC. 25,429.00
168423 1/12/2018 ACP DIRECT 6,193.45
168424 1/12/2018 ALERT SERVICES INC 4,059.95
168425 1/12/2018 ALFRED ACOSTA 342.00
(Wolfforth/LHS Girls Basketball Game)
168426 1/12/2018 ALFRED ACOSTA 784.00
(Amarillo/LHS Girls Basketball Game)
168427 1/12/2018 ALFRED ACOSTA 390.00
(Burleson/Girls Basketball Game)
168428 1/12/2018 AMERICAN MESSAGING LLC 17.94
168429 1/12/2018 APPLIED PRACTICE, LTD 168.00
168430 1/12/2018 ARLINGTON HIGH SCHOOL 5,306.31
168431 1/12/2018 AT&T MOBILITY 72.20
168434 1/12/2018 ATMOS ENERGY 41,656.28
168435 1/12/2018 AV EMBROIDERY 1,003.00
168436 1/12/2018 JOHN BALES 468.00
(Abilene/MHS Soccer)5
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168437 1/12/2018 JOHN BALES 468.00
(Abilene/MHS Soccer)
168438 1/12/2018 JOHN BALES 582.00
(San Angelo/MHS Soccer)
168439 1/12/2018 JOHN BALES 432.00
(Amarillo/MHS Soccer)
168440 1/12/2018 THOMAS COOPER BARHAM 432.00
(Amarillo/MHS Soccer)
168441 1/12/2018 THOMAS COOPER BARHAM 321.00
(Odessa/MHS Soccer)
168442 1/12/2018 BARNES & NOBLE, INC. 359.00
168443 1/12/2018 BASIN GLASS & MIRROR 730.80
168444 1/12/2018 BLUE NILE WATER CO. 5.00
168445 1/12/2018 JUSTIN BOSWELL 300.00
(Denver City/LHS Basketball)
168446 1/12/2018 JUSTIN BOSWELL 585.00
(Frenship/LHS Basketball)
168447 1/12/2018 JUSTIN BOSWELL 585.00
(Amarillo/LHS Basketball)
168448 1/12/2018 BOUND TO STAY BOUND BOOKS INC 903.34
168449 1/12/2018 BROCKMAN PEST CONTROL 1,200.00
168450 1/12/2018 BUILDERS & HOMEOWNERS SUPPLY 957.81
168451 1/12/2018 THE BURMAX COMPANY, INC. 887.13
168452 1/12/2018 SUSAN G. BUTLER 1,640.00
(contract consulting services)
168453 1/12/2018 BYTESPEED LLC 175.00
168454 1/12/2018 CAPSTONE PRESS, INC 478.75
168455 1/12/2018 CDW GOVERNMENT LLC 3,922.14
168456 1/12/2018 ROBERTO CEDILLO 13.39
(Austin/TASPA 2017 Winter Conference)
168457 1/12/2018 CENTURY GRAPHICS & SIGNS, INC. 1,359.46
168458 1/12/2018 CASSANDRA CISNEROS 144.00
(Wolfforth/LFHS Girls Basketball)6
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168459 1/12/2018 CLEAF ENTERPRISES, LLC 2,553.60
168460 1/12/2018 CHAD COOPER 182.94
(mileage reimbursement)
168461 1/12/2018 CUSTOM WHOLESALE SUPPLY 15.28
168462 1/12/2018 EDI DELUCAS 450.00
(Wolfforth/MHS Basketball)
168463 1/12/2018 EDI DELUCAS 800.00
(Amarillo/MHS Basketball)
168464 1/12/2018 DEMCO, INC. 241.71
168465 1/12/2018 DREAM RANCH OFFICE SUPPLIES 267.50
168466 1/12/2018 ADAM RAY DUNLAP 120.00
(game official)
168467 1/12/2018 EAI EDUCATION 815.08
168468 1/12/2018 EMPIRE PAPER COMPANY 2,039.20
168469 1/12/2018 ESGI LLC 552.00
168470 1/12/2018 ETA HAND2MIND 99.21
168471 1/12/2018 FASTENAL COMPANY 1,330.18
168472 1/12/2018 JERRY FIGUEROA 123.07
(game official)
168473 1/12/2018 JOHN EDWARD FITCH 210.00
(game official)
168474 1/12/2018 FOLLETT SCHOOL SOLUTIONS, INC. 3,066.18
168475 1/12/2018 FUEL MASTERS LLC 31,681.53
168476 1/12/2018 GAMETIME 1,470.71
168480 1/12/2018 GH DAIRY 24,990.21
168481 1/12/2018 GM DATA PRODUCTS 7,355.95
168482 1/12/2018 GOT TO SPECIALTIES 240.00
168483 1/12/2018 SHAQUIRI GRAHAM 300.00
(game official)7
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168484 1/12/2018 CHARLES LARRY GRIFFITH JR. 50.00
(game official)
168485 1/12/2018 H & R FOOD CO INC 19,978.46
168486 1/12/2018 JARROD JUMON HAILEY 70.00
(game official)
168487 1/12/2018 RODNEY HALL 154.04
(game official)
168488 1/12/2018 MICHAEL HALL 335.17
(game official)
168489 1/12/2018 CODYE HATCHER 350.00
(game official)
168490 1/12/2018 HEINEMANN 19,127.66
168491 1/12/2018 HERFF JONES, INC. 916.16
168492 1/12/2018 SCOTT HICKS 4,006.00
(Leander/LHS Soccer Tournament)
168493 1/12/2018 MARK HINSHAW 448.00
(Wichita Falls/LHS Soccer)
168494 1/12/2018 MARK HINSHAW 125.00
(Odessa/LHS Soccer)
168495 1/12/2018 SHANNON HOOKER 351.00
(Wolfforth/MHS Basketball)
168496 1/12/2018 SHANNON HOOKER 624.00
(Amarillo/MHS Basketball)
168497 1/12/2018 HYDROTEX 6,000.00
168498 1/12/2018 ICE SYSTEMS 1,753.50
168499 1/12/2018 INTERMOUNTAIN LOCK AND 532.60
168500 1/12/2018 J&T REFRIGERATION 1,924.99
168501 1/12/2018 JUNIOR LIBRARY GUILD 658.00
168502 1/12/2018 KELLY‐MOORE PAINT CO., INC. 299.29
168503 1/12/2018 WOODY KUPPER 235.68
(game official)
168504 1/12/2018 LAKESHORE LEARNING MATERIALS 838.58
168505 1/12/2018 LEARNING A‐Z 1,541.14
8
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168506 1/12/2018 LONE STAR LEARNING 599.88
168507 1/12/2018 ERIN LONG 2,980.00
(Midland/CBI Trip)
168508 1/12/2018 LUNCH MONY, INC. 139.97
168509 1/12/2018 M & M TOURS 4,000.00
168510 1/12/2018 M&M MECHANICAL, INC. 4,899.79
168511 1/12/2018 MARC 546.06
168512 1/12/2018 MARK'S PLUMBING PARTS 4,080.64
168513 1/12/2018 STEPHEN MARTIN 270.00
(Wolfforth/MFHS Basketball)
168514 1/12/2018 STEPHEN MARTIN 480.00
(Amarillo/MFHS Basketball)
168515 1/12/2018 KRISTY MATTHIES 581.34
(Ft Worth/MHS Gost Show)
168516 1/12/2018 KRISTY MATTHIES 670.16
(Ft Worth/MHS Steer Show)
168517 1/12/2018 MCGRAW‐HILL SCHOOL EDUCATION, 319.20
168518 1/12/2018 TASHA MEEKS‐STEPHENS 103.22
(mileage reimbursement)
168519 1/12/2018 LUCAS MESA 46.99
(reimbursement for canine supplies)
168520 1/12/2018 MIDLAND INDUSTRIAL WAREHOUSE 1,775.00
168521 1/12/2018 MIDLAND WINNELSON COMPANY 1,177.74
168522 1/12/2018 MIDLAND HEALTH DEPARTMENT 20.00
168523 1/12/2018 MISD CAFETERIA 196.39
168540 1/12/2018 MISD PRINT SHOP 18,463.69
168552 1/12/2018 MISD TRANSPORTATION SERVICES 21,388.90
168553 1/12/2018 TERESA MITCHELL 300.00
(contract counseling services)
168554 1/12/2018 M3 LANDSCAPE MAINTENANCE & 280.00
9
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168555 1/12/2018 N‐TUNE MUSIC AND SOUND, INC. 1,845.08
168556 1/12/2018 NAPA AUTO PARTS 622.55
168557 1/12/2018 ELDON NIBLETT 190.00
(game official)
168558 1/12/2018 OFFICEWISE FURNITURE & SUPPLY 71.96
168559 1/12/2018 JD PALATINE, LLC 117.80
168560 1/12/2018 PASCO 7,123.85
168561 1/12/2018 BECKY PATTON 1,111.00
(Midland/CBI Trip)
168562 1/12/2018 RAYMUNDO PEREZ 216.00
(Andrews/LHS Tennis)
168563 1/12/2018 PERMA‐BOUND BOOKS 2,211.37
168564 1/12/2018 BROOKE PHILLIPS 1,150.00
(Midland/CBI Trip)
168565 1/12/2018 PLAYGROUNDS ETC LLC 30,074.00
168566 1/12/2018 PREMIER TRUCK GROUP 4,794.01
168569 1/12/2018 PRINTCUBE, INC. 3,549.03
168570 1/12/2018 PROFESSIONAL TURF PRODUCTS, LP 623.34
168571 1/12/2018 QUALITY CARE REMODELING & 127.50
168572 1/12/2018 QUILL CORPORATION 124,773.60
168573 1/12/2018 RAPTOR TECHNOLOGIES, LLC 200.00
168574 1/12/2018 RENAISSANCE LEARNING, INC. 27,279.59
168575 1/12/2018 TIM RENO 87.72
(mileage reimbursement)
168576 1/12/2018 EDDY RENTAS 70.00
(game official)
168577 1/12/2018 REW MATERIALS 288.00
168578 1/12/2018 INTERSTATE BILLING SERVICE 1,528.52
10
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168579 1/12/2018 SCHOOL NURSE SUPPLY INC 286.43
168580 1/12/2018 SCHOOL SPECIALTY 861.86
168581 1/12/2018 SECURED DOCUMENT SHREDDING INC 5,027.48
168582 1/12/2018 SHERWIN‐WILLIAMS CO 112.96
168583 1/12/2018 ISMAEL SILVA 223.29
(game official)
168584 1/12/2018 SIMS PLASTICS, INC. 500.34
168585 1/12/2018 JULIE SMITH 1,140.00
(Midland/CBI Trip)
168586 1/12/2018 AMY SMITH 3,000.00
(contract consulting services)
168587 1/12/2018 KENNETH W. SMITH 190.00
(game official)
168588 1/12/2018 BOE SMITH 1,134.00
(Colorado City/LHS Powerlifting)
168589 1/12/2018 SOUTHERN TIRE MART, LLC 4,780.25
168590 1/12/2018 SOUTHWEST PUBLIC SAFETY 253.21
168591 1/12/2018 STEWART & STEVENSON 3,142.76
168592 1/12/2018 CLINT STOWE 120.00
(game official)
168593 1/12/2018 SUDDENLINK BUSINESS SERVICES 171.09
168594 1/12/2018 SUMMIT TRUCK GROUP 2,482.55
168595 1/12/2018 SUMMIT TRUCK GROUP 283.60
168596 1/12/2018 SUPER DUPER PUBLICATIONS 480.90
168603 1/12/2018 SYSCO WEST TEXAS 74,270.77
168604 1/12/2018 TASB, INC. 36.84
168605 1/12/2018 TASPA/TX ASSN SCHOOL PERSONNEL 425.00
(Austin/R. Cedillo, P. Hooper ‐ 2017 Winter Conf/Annual Membership)
168606 1/12/2018 MICHELLE TAYLOR 1,350.00
(Midland/CBI Trip)11
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168607 1/12/2018 TECH SALES, LTD 1,324.75
168608 1/12/2018 MARK TEEL 896.00
(Keller/MHS Regional Academic Decathlon Meet)
168609 1/12/2018 TEXAS DEPT OF PUBLIC SAFETY 31.00
168610 1/12/2018 TEXAS SCOTTISH RITE HOSPITAL 13,200.00
168612 1/12/2018 TOTAL OFFICE SOLUTIONS 5,023.43
168613 1/12/2018 TRACI SKROVAN CONSULTING LLC 7,200.00
168614 1/12/2018 TRANE U.S. INC. 889.99
168615 1/12/2018 CHRIS TRENTHAM 58.70
(mileage reimbursement)
168616 1/12/2018 MICHAEL TREVINO 90.00
(game official)
168617 1/12/2018 TRI‐ED DISTRIBUTION, INC. 128.10
168618 1/12/2018 WILLIAM STACY TROTTER 83.72
(game official)
168619 1/12/2018 UNDERWOOD LAW FIRM, P.C. 370.00
168620 1/12/2018 ABEL VEGA 21.14
(reimbursement for Stonegate Housing repairs)
168621 1/12/2018 SHAWNDA VINES 351.00
(Andrews/MHS Softball)
168622 1/12/2018 WARD'S SCIENCE 846.32
168623 1/12/2018 DAL ALAN WATSON 90.00
(game official)
168624 1/12/2018 JACLYN WATSON 140.00
(game official)
168625 1/12/2018 ERIKA WEBER 722.00
(Keller/LHS Regional Academic Decathlon Meet)
168626 1/12/2018 WESTAIR‐PRAXAIR DIST. INC 37.64
168627 1/12/2018 WESTERN PSYCHOLOGICAL SERV 231.00
168628 1/12/2018 WEX BANK 397.18
168629 1/12/2018 JOSHUA WILLIAMS 71.50
(game official)12
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168630 1/12/2018 WURTH USA INC. 1,378.63
168631 1/12/2018 XEROX CORPORATION 1,007.65
168641 1/12/2018 XEROX CORPORATION 42,176.28
168642 1/19/2018 ABACUS COMPUTERS INC. 9,232.00
168643 1/19/2018 ACCURATE BUSINESS MACHINES INC 1,600.00
168644 1/19/2018 ACET 730.00
168645 1/19/2018 ACP DIRECT 5,989.12
168646 1/19/2018 JENNIFER ADAMS 3,000.00
(contract consulting services)
168647 1/19/2018 ADVANCE PIERRE FOODS, INC 10,321.50
168648 1/19/2018 ASSETGENIE, INC. 99.00
168649 1/19/2018 ALERT SERVICES INC 119.00
168650 1/19/2018 ALL ABOARD AMERICA 16,695.75
168651 1/19/2018 TONIA ARMSTRONG 300.00
(contract surrogate services)
168652 1/19/2018 ARTURO GARCIA 32.26
(El Paso/Asbestos Refresher Course)
168653 1/19/2018 ASIAN FOOD SOLUTIONS, INC. 31,108.00
168654 1/19/2018 AT&T 54,100.41
168655 1/19/2018 AT&T MOBILITY 402.40
168656 1/19/2018 ATHLETIC SUPPLY INC 2,347.00
168657 1/19/2018 AUDIO ACOUSTICS HEARING CTRS 2,500.00
168658 1/19/2018 AUDIO VISUAL AIDS CORP 1,542.00
168659 1/19/2018 BASIN GLASS & MIRROR 1,091.10
168660 1/19/2018 BLUE NILE WATER CO. 5.00
13
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168661 1/19/2018 BSN SPORTS, LLC. 750.00
168662 1/19/2018 SUSAN G. BUTLER 1,000.00
(contract consulting services)
168663 1/19/2018 CATALLIA MEXICAN FOODS, LLC 7,375.20
168664 1/19/2018 CDW GOVERNMENT LLC 3,817.68
168665 1/19/2018 CENTRAL PROGRAMS, INC. 117.45
168666 1/19/2018 CENTURY GRAPHICS & SIGNS, INC. 332.82
168669 1/19/2018 CITY OF MIDLAND UTILITIES 86,892.68
168672 1/19/2018 CITY OF MIDLAND SOLID WASTE 8,043.89
168673 1/19/2018 CITY OF MIDLAND 91,178.45
168674 1/19/2018 CORLEY PAPER & PACKAGING 48.98
168675 1/19/2018 CRAFT OFFICE SYSTEMS, INC 544.77
168676 1/19/2018 CULLIGAN WATER OF W. TX., INC 36.05
168677 1/19/2018 DAXWELL 2,073.75
168678 1/19/2018 DREAM RANCH OFFICE SUPPLIES 1,985.15
168679 1/19/2018 DRIGGERS SUPPLY CO 143.93
168680 1/19/2018 TANYA DUEWALL 112.49
(Austin/Restorative Discipline)
168681 1/19/2018 EAGLE PROPANE AND FUELS 880.00
168682 1/19/2018 EAI EDUCATION 582.20
168683 1/19/2018 ECS LEARNING SYSTEMS INC 930.20
168684 1/19/2018 ECTOR COUNTY I S D 75,000.00
168685 1/19/2018 DAVID EDENS 90.00
(game official)
168686 1/19/2018 EDUCATION ASSOCIATES 23,650.00
14
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168687 1/19/2018 JOSH ELDER 70.00
(game official)
168688 1/19/2018 FOLLETT SCHOOL SOLUTIONS, INC. 1,049.04
168689 1/19/2018 SAMUEL FRENCH INC 40.33
168691 1/19/2018 GH DAIRY 12,649.24
168692 1/19/2018 GOT TO SPECIALTIES 82.00
168693 1/19/2018 RAMON GRADO 53.99
(El Paso/Asbestos Refresher Course)
168694 1/19/2018 SHAQUIRI GRAHAM 290.00
(game official)
168695 1/19/2018 GRAINGER 223.83
168696 1/19/2018 GRANDE COMMUNICATIONS NETWORK, 4,500.00
168697 1/19/2018 CHARLES LARRY GRIFFITH JR. 90.00
(game official)
168698 1/19/2018 CODYE HATCHER 290.00
(game official)
168699 1/19/2018 HIGH LINER FOODS 2,492.20
168700 1/19/2018 WILLIS HOGAN JR 116.75
(game official)
168701 1/19/2018 JACK HORTON 50.00
(game official)
168702 1/19/2018 HOUGHTON MIFFLIN HARCOURT PUBL 4,140.60
168703 1/19/2018 J & B TRAILERS & EQUIPMENT INC 726.38
168704 1/19/2018 JUNIOR LIBRARY GUILD 455.80
168705 1/19/2018 KELLY‐MOORE PAINT CO., INC. 215.53
168706 1/19/2018 LAKESHORE LEARNING MATERIALS 2,353.28
168707 1/19/2018 LAND O' LAKES INC 8,769.70
168708 1/19/2018 LD PRODUCTS 427.10
168709 1/19/2018 LONE STAR LEARNING 599.96
15
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168710 1/19/2018 JOHNNY A LOSOYA 90.00
(game official)
168711 1/19/2018 PAIGE MCNEILL 188.57
(game official)
168712 1/19/2018 TASHA MEEKS‐STEPHENS 173.25
(mileage reimbursement)
168713 1/19/2018 MENTORING MINDS 4,445.38
168714 1/19/2018 COREY METCALF 2,666.00
(Abilene/LHS TMEA All‐Region Orchestra Clinic & Concert)
168715 1/19/2018 MIDLAND COLLEGE BOOKSTORE 25,863.62
168716 1/19/2018 MIDLAND CONSTRUCTION COMPANY 4,045.00
168717 1/19/2018 MIDLAND COUNTY BAR ASSOCIATION 20.00
168718 1/19/2018 MIDLAND REPORTER TELEGRAM 302.64
168719 1/19/2018 MIDLAND WINNELSON COMPANY 26.50
168720 1/19/2018 MISD TECHNOLOGY 533.25
168721 1/19/2018 MISD MAINTENANCE DEPT 17.00
168722 1/19/2018 MISD TRANSPORTATION SERVICES 100.00
168723 1/19/2018 TERESA MITCHELL 300.00
(contract consulting services)
168724 1/19/2018 NARDONE BROS. BAKING CO. INC. 12,115.50
168725 1/19/2018 DEREK NOLAN 41.00
(mileage reimbursement)
168726 1/19/2018 NORTHWEST PLAINS/LUBBOCK ISD 671.00
168727 1/19/2018 NUEVA VISTA GOLF CLUB 278.00
168728 1/19/2018 O'REILLY AUTO PARTS 51.56
168729 1/19/2018 OFFICEWISE FURNITURE & SUPPLY 304.05
168730 1/19/2018 JD PALATINE, LLC 122.55
168731 1/19/2018 EDUCATION SERV CENTER REG 11 25.00
16
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168732 1/19/2018 PEARSON EDUCATION INC 2,065.50
168733 1/19/2018 PEDAL VALVES, INC. 101.25
168734 1/19/2018 PLAYGROUNDS ETC LLC 13,788.00
168735 1/19/2018 POSITIVE PROMOTIONS, INC. 1,831.90
168736 1/19/2018 PRO‐ED 65.95
168737 1/19/2018 PROFESSIONAL TURF PRODUCTS, LP 216.79
168738 1/19/2018 DAVID RAMIREZ 115.46
(El Pason/Texas Mold Assessment Training)
(Kansas City, MO/ED Spaces)
168739 1/19/2018 LATOYA RAY 60.00
(game worker)
168740 1/19/2018 REGION 6 UIL MUSIC 890.00
168741 1/19/2018 REGION 18 EDUC SERVICE CENTER 1,200.00
168742 1/19/2018 ROBOTEL CORP 2,520.00
168743 1/19/2018 KAYLA SCHEAR 90.00
(game official)
168744 1/19/2018 SCHOOL LIFE A DIVISION OF 73.91
168745 1/19/2018 SCHOOL DATEBOOKS, INC. 1,092.60
168746 1/19/2018 SCHOOL NURSE SUPPLY INC 39.53
168747 1/19/2018 SCHOOL SPECIALTY 2,829.94
168748 1/19/2018 SCHWAN'S FOOD SERVICE, INC. 24,483.96
168749 1/19/2018 LEONARD SHEETS 261.36
(game official)
168750 1/19/2018 SIMS PLASTICS, INC. 117.16
168751 1/19/2018 THERESA SLOCUM 41.98
(reimbursement for office supplies)
168752 1/19/2018 SMART APPLE MEDIA 329.63
17
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168753 1/19/2018 MARK SNYDER 156.68
(game official)
168754 1/19/2018 SOLARWINDS, INC 5,459.00
168755 1/19/2018 SOLUTION TREE 942.76
168756 1/19/2018 SOUTHWEST STRINGS 28.80
168757 1/19/2018 STETSON & ASSOCIATES INC 15,750.00
168758 1/19/2018 SUMMIT TRUCK GROUP 66.38
168762 1/19/2018 SYSCO WEST TEXAS 31,035.85
168763 1/19/2018 TASB, INC. 97.12
168764 1/19/2018 TEKSING TOWARD TAKS, INC. 2,460.00
168765 1/19/2018 TEXAS PEST 3,212.50
168766 1/19/2018 TMEA REG 6 BAND DIVI. 1,479.00
168767 1/19/2018 TOTAL OFFICE SOLUTIONS 356.58
168768 1/19/2018 TRACI SKROVAN CONSULTING LLC 1,900.00
168769 1/19/2018 TRANE U.S. INC. 331.68
168770 1/19/2018 TYSON FOODS INC 32,809.98
168771 1/19/2018 UIL REGION 6 MUSIC 330.00
168772 1/19/2018 VERIZON WIRELESS 7,389.83
168773 1/19/2018 VONTOURE LEARNING LLC 4,000.00
168774 1/19/2018 WALSH, GALLEGOS, TREVINO 175.00
168775 1/19/2018 WEAVER AND TIDWELL, LLP 16,000.00
168776 1/19/2018 NIKI J WIDMAYER 800.00
(Uniform alterations for Alamo JHS Choir)
168777 1/19/2018 JOSHUA WILLIAMS 174.66
(game official)18
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168779 1/19/2018 XEROX CORPORATION 3,727.60
502719 1/24/2018 KRISTY MATTHIES 327.80
(San Angelo/MHS CTE)
502720 1/24/2018 KRISTY MATTHIES 197.40
(San Angelo/MHS CTE)
502721 1/24/2018 KRISTY MATTHIES 339.80
(San Angelo/MHS CTE)
168780 1/26/2018 A‐1 EMBROIDERY/SCREEN PRINTING 227.60
168781 1/26/2018 ABACUS COMPUTERS INC. 6,995.00
168782 1/26/2018 JOURNEYED.COM, INC 80.00
168783 1/26/2018 ACP DIRECT 302.91
168784 1/26/2018 ASSETGENIE, INC. 599.00
168785 1/26/2018 AIRGAS USA, LLC 1,266.28
168786 1/26/2018 AL'S WATER, INC. 65.00
168787 1/26/2018 ALERT SERVICES INC 220.00
168788 1/26/2018 ALL ABOARD AMERICA 7,805.40
168789 1/26/2018 AMERIPRIDE SERVICES, INC. 142.26
168790 1/26/2018 ANCHOR BOLT & SUPPLY CO 144.35
168791 1/26/2018 JARED ANDREWS 365.01
(San Antonio/PLC at Work Institute)
168792 1/26/2018 APPLE INC. 299.00
168793 1/26/2018 JOHN BALES 868.00
(Odessa/MHS Soccer)
168794 1/26/2018 CAROL BAMFORD 42.64
(Houston/Lead4ward District Systems of Support)
168795 1/26/2018 THOMAS COOPER BARHAM 468.00
(Abilene/MHS Soccer)
168796 1/26/2018 BARNES & NOBLE, INC. 1,194.00
168797 1/26/2018 BATTERY JOE 1,007.20
19
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168798 1/26/2018 BAUDVILLE 850.84
168799 1/26/2018 LESLIE BEAUGEZ 1,100.00
(Midland/CBI Trip)
168800 1/26/2018 SYLVIA BERNAL 17.73
(Houston/Lead4ward District Systems of Support)
168801 1/26/2018 BEST BUY BUSINESS 80.00
168802 1/26/2018 BLUE NILE WATER CO. 100.05
168803 1/26/2018 OPAL BOOZ & ASSOC. 573.87
168804 1/26/2018 BOSWORTH PAPERS 1,144.63
168805 1/26/2018 THE BOSWORTH COMPANY LTD 7,118.00
168806 1/26/2018 BOUND TO STAY BOUND BOOKS INC 4,710.25
168807 1/26/2018 BRAINPOP LLC 2,395.00
168808 1/26/2018 BRAUN BEEF CO INC 2,415.00
168810 1/26/2018 CONSOLIDATED ELECTRICAL DISTRI 2,874.83
168811 1/26/2018 CAROLINA BIOLOGICAL SUPPLY CO 514.29
168812 1/26/2018 CDW GOVERNMENT LLC 3,593.00
168813 1/26/2018 CENTRAL PRODUCTS LLC 1,413.28
168814 1/26/2018 CENTURY GRAPHICS & SIGNS, INC. 347.97
168815 1/26/2018 CHALK'S TRUCK PARTS, INC. 548.53
168816 1/26/2018 CHAPARRAL BOLT & SUPPLY CO 152.48
168817 1/26/2018 CRAFT OFFICE SYSTEMS, INC 210.67
168818 1/26/2018 CROWN AWARDS 581.99
168819 1/26/2018 CRW CONSULTING LLC 2,274.00
168820 1/26/2018 CULLIGAN WATER OF W. TX., INC 404.18
20
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168821 1/26/2018 MICHAEL CUNNINGHAM 207.00
(Andrews/MHS Baseball Game)
168822 1/26/2018 CUSTOM WHOLESALE SUPPLY 808.85
168823 1/26/2018 MANDY DAVIS 261.00
(Lubbock/LHS Softball Scrimmage)
168824 1/26/2018 MANDY DAVIS 396.00
(Frenship/LHS Softball Scrimmage)
168825 1/26/2018 MANDY DAVIS 396.00
(Andrews/LHS Softball Scrimmage)
168826 1/26/2018 MANDY DAVIS 308.00
(Seminole/LHS Softball Scrimmage)
168827 1/26/2018 DRIGGERS SUPPLY CO 42.95
168828 1/26/2018 EAI EDUCATION 684.90
168829 1/26/2018 ECS LEARNING SYSTEMS INC 1,439.20
168830 1/26/2018 FASTENAL COMPANY 96.33
168831 1/26/2018 FENCECO 7,383.00
168832 1/26/2018 JERRY FIGUEROA 209.44
(game official)
168833 1/26/2018 FIKES BY DALE'S 250.00
168834 1/26/2018 FIRST SERVICE AIR CONDITIONING 1,935.00
168835 1/26/2018 STEVEN FLATO 3,535.00
(Lubbock/MHS & LHS Diving Championship)
168836 1/26/2018 STEVEN FLATO 42.00
(Lubbock/MHS & LHS Diving Championship)
168837 1/26/2018 FLORES AUTO GLASS 505.00
168838 1/26/2018 FLOWERS BY DESIGN 1,900.00
168839 1/26/2018 FOLLETT SCHOOL SOLUTIONS, INC. 2,792.58
168840 1/26/2018 FUEL MASTERS LLC 16,073.97
168841 1/26/2018 DAVID SEAN STRINGER 324.00
(annual website hosting subscription)
168842 1/26/2018 RACHEL GARDEA 1,239.00
(Midland/CBI Trip)21
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168843 1/26/2018 GENERAL SERVICE & SUPPLY CO 21.00
168844 1/26/2018 GF EDUCATORS, INC. 1,149.75
168849 1/26/2018 GH DAIRY 25,403.15
168850 1/26/2018 GOODHEART WILLCOX PUBLISHER 3,091.95
168851 1/26/2018 GOT TO SPECIALTIES 48.40
168852 1/26/2018 SHAQUIRI GRAHAM 90.00
(game official)
168853 1/26/2018 GRAPHIC EQUIPMENT & SUPPLY 238.49
168854 1/26/2018 ISAAC GREER 280.00
(game official)
168855 1/26/2018 CHARLES LARRY GRIFFITH JR. 90.00
(game official)
168856 1/26/2018 CODYE HATCHER 90.00
(game official)
168857 1/26/2018 HEINEMANN 2,093.75
168858 1/26/2018 SCOTT HICKS 441.00
(Amarillo/LHS Soccer)
168859 1/26/2018 SCOTT HICKS 768.00
(Lubbock/LHS Soccer)
168860 1/26/2018 LINDA HILL 38.50
(Houston/Lead4ward District Systems of Support)
168861 1/26/2018 JOHN HILSBERG 162.00
(Lubbock/LHS Baseball Game)
168862 1/26/2018 WILLIS HOGAN JR 90.00
(game official)
168863 1/26/2018 JACK HORTON 90.00
(game official)
168864 1/26/2018 HYDROTEX 452.11
168865 1/26/2018 IMAGERY GRAPHIC SYSTEMS INC 400.00
168866 1/26/2018 INTERMOUNTAIN LOCK AND 739.32
168867 1/26/2018 J‐R'S WATER WELL SERVICE, INC 906.66
168868 1/26/2018 KAREN JOHNSON 41.42
(Houston/Lead4ward District Systems of Support)22
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168869 1/26/2018 KENDAHL JOHNSON 810.00
(game official)
168870 1/26/2018 JONES SCHOOL SUPPLY CO. INC. 114.12
168886 1/26/2018 JPMORGAN CHASE BANK NA 46,761.83
168887 1/26/2018 KELLY‐MOORE PAINT CO., INC. 486.89
168888 1/26/2018 LABATT FOOD SERVICE LLC 3,863.72
168889 1/26/2018 THE LIBRARY STORE, INC. 678.29
168890 1/26/2018 LONE STAR LEARNING 604.89
168891 1/26/2018 LONE STAR SIGNS OF WEST TX INC 4,250.00
168892 1/26/2018 LOU'S CLINICAL LAB,INC. 100.00
168893 1/26/2018 MATHWARM‐UPS.COM 405.00
168894 1/26/2018 JESSE MENDOZA 90.00
(game official)
168895 1/26/2018 MENTORING MINDS 1,633.50
168896 1/26/2018 MID‐AMERICAN RESEARCH CHEMICAL 2,846.52
168897 1/26/2018 MIDLAND COLLEGE 45,773.00
168898 1/26/2018 MIDLAND FARMERS COOP, INC 115.75
168899 1/26/2018 MIDLAND MUFFLER BRAKE/ALIGNMEN 662.89
168900 1/26/2018 MIDLAND WINNELSON COMPANY 166.17
168901 1/26/2018 THE MIDLAND‐ODESSA SYMPHONY 5,800.00
168902 1/26/2018 LESLIE MILLER 875.00
(Midland/CBI Trip)
168903 1/26/2018 MISD TECHNOLOGY 1,109.24
168904 1/26/2018 MISD MAINTENANCE DEPT 779.40
168913 1/26/2018 MISD PRINT SHOP 1,514.25
23
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168915 1/26/2018 MISD TRANSPORTATION SERVICES 3,339.75
168916 1/26/2018 TERESA MITCHELL 600.00
(contract counseling services)
168917 1/26/2018 MICHAEL MUNGIA 198.00
(Lubbock/MHS Baseball Game)
168918 1/26/2018 ELDON NIBLETT 140.00
(game official)
168919 1/26/2018 NORTHWEST PLAINS/LUBBOCK ISD 260.00
168920 1/26/2018 O'REILLY AUTO PARTS 193.38
168921 1/26/2018 WES OVERTON 1,703.00
(San Angelo/LHS Golf Tournament)
168922 1/26/2018 WES OVERTON 300.00
(Big Spring/LHS Golf Tournament)
168923 1/26/2018 WES OVERTON 369.00
(Odessa/LHS Golf Tournament)
168924 1/26/2018 WES OVERTON 666.00
(Big Spring/LHS Golf Tournament)
168925 1/26/2018 ROBERT PENA (ROB) 78.54
(Houston/Lead4ward District Systems of Support)
168926 1/26/2018 PEOPLES EDUCATION 27,520.04
168927 1/26/2018 RAYMUNDO PEREZ 906.00
(Andrews/LHS Tennis Tournament)
168928 1/26/2018 DENISE PORTER 1,125.00
(Midland/CBI Trip)
168929 1/26/2018 PRESTWICK HOUSE, INC. 364.64
168932 1/26/2018 PRINTCUBE, INC. 2,763.35
168933 1/26/2018 PROFESSIONAL TURF PRODUCTS, LP 890.28
168934 1/26/2018 QUALITY CARE REMODELING & 1,360.00
168935 1/26/2018 QUILL CORPORATION 3,870.25
168936 1/26/2018 REGION 6 UIL MUSIC 800.00
168937 1/26/2018 REGION 6 UIL MUSIC 1,610.00
168938 1/26/2018 REW MATERIALS 146.36
24
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168939 1/26/2018 ROGERS FORD LINCOLN MERCURY 2,055.40
168940 1/26/2018 BRIAN ROPER 243.00
(Lubbock/LHS Baseball Scrimmage)
168941 1/26/2018 SCARBOROUGH SPECIALTIES 225.45
168942 1/26/2018 KAYLA SCHEAR 90.00
(game official)
168943 1/26/2018 SCHOLASTIC INC 228.46
168944 1/26/2018 SCHOOL NURSE SUPPLY INC 23.94
168945 1/26/2018 SCHOOL SPECIALTY 119.61
168946 1/26/2018 MARC A. SEGUNDO 169.59
(game official)
168947 1/26/2018 SUSAN J. SHERIDAN, ED.D.,FAAMR 4,949.90
168948 1/26/2018 SHI GOVERNMENT SOLUTIONS INC 1,473.30
168949 1/26/2018 SHORTY'S RENTAL & FEED 31.80
168950 1/26/2018 SIBLEY NATURE CENTER 138.00
168951 1/26/2018 BRYAN SLEDGE 984.00
(Big Spring/MHS Golf)
168952 1/26/2018 BRYAN SLEDGE 1,134.00
(Monahans/MHS Golf)
168953 1/26/2018 BRYAN SLEDGE 350.00
(Odessa/MHS Golf)
168954 1/26/2018 BRADLEY KENNETH SMITH 140.00
(game official)
168955 1/26/2018 BOE SMITH 288.00
(San Angelo/LHS Powerlifting Meet)
168956 1/26/2018 SOLARWINDS, INC 320.00
168957 1/26/2018 SOLUTION TREE 2,756.00
(San Antonio/PLC Fall Registration ‐ Torres, Lujan)
168958 1/26/2018 SOUTHERN TIRE MART, LLC 1,264.00
168959 1/26/2018 SOUTHWEST DELI GROUP, INC. 284.90
168960 1/26/2018 CARMEN STEWART 3,006.00
(Lubbock/MHS Tennis)25
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168961 1/26/2018 STOUT IMAGES 903.41
168962 1/26/2018 SUMMIT TRUCK GROUP 1,054.87
168963 1/26/2018 SUPER DUPER PUBLICATIONS 535.92
168969 1/26/2018 SYSCO WEST TEXAS 61,033.13
168970 1/26/2018 TASBO 75.00
(Webinar for Tonia Hale)
168971 1/26/2018 TASM 110.00
(Houston/registration for Linda Hill)
168972 1/26/2018 TEACHER CREATED RESOURCES, INC 21.97
168973 1/26/2018 TEXAS PEST 1,200.00
168974 1/26/2018 TEXAS SCHOOL ALLIANCE 4,000.00
168975 1/26/2018 THYSSENKRUPP ELEVATOR CORP. 14,054.74
168976 1/26/2018 TOTAL OFFICE SOLUTIONS 14.23
168977 1/26/2018 TRACI SKROVAN CONSULTING LLC 9,100.00
168978 1/26/2018 MICHAEL TREVINO 90.00
(game official)
168979 1/26/2018 WILLIAM STACY TROTTER 152.32
(game official)
168980 1/26/2018 TURF SPECIALTIES INC 3,300.00
168981 1/26/2018 TYSON FOODS INC 27,484.00
168982 1/26/2018 U. S. FOOD SERVICE, INC. 454.72
168983 1/26/2018 U.S. BANK 400.00
168984 1/26/2018 UNDERWOOD LAW FIRM, P.C. 258.50
168985 1/26/2018 UTPB 400.00
(UTPB Job Fair Registration for P. Hooper and R. Cedillo)
168986 1/26/2018 ABEL VEGA 354.99
(El Paso/Mold Refresher)
168987 1/26/2018 PRISCILLA VILLEGAS 21.36
(Houston/Lead4ward District Systems of Support)26
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
168988 1/26/2018 SHAWNDA VINES 351.00
(San Angelo/MHS Softball Game)
168989 1/26/2018 JOSHUA WABUKE 90.00
(game official)
168990 1/26/2018 WARD'S SCIENCE 205.40
168991 1/26/2018 DAL ALAN WATSON 90.00
(game official)
168992 1/26/2018 WAYSIDE PUBLISHING 339.90
168993 1/26/2018 WESTLAKE HARDWARE 567.78
168994 1/26/2018 KATHLEEN WILKINS 1,050.00
(Midland/CBI Trip)
168995 1/26/2018 JOSHUA WILLIAMS 229.69
(game official)
168996 1/26/2018 CHRIS MICHAEL WILLOUGHBY 109.58
(game official)
168997 1/26/2018 WORLD BOOK, INC. 999.00
168998 1/26/2018 WURTH USA INC. 1,273.92
168999 1/26/2018 XEROX CORPORATION 42,770.68
169000 1/26/2018 ZONAR SYSTEMS INC. 12,950.58
169001 1/31/2018 ABACUS COMPUTERS INC. 11,136.00
169002 1/31/2018 ACEMART RESTAURANT SUPPLY CO 451.80
169003 1/31/2018 JENNIFER ADAMS 3,000.00
(contract consulting services)
169004 1/31/2018 ALL ABOARD AMERICA 12,603.10
169005 1/31/2018 LEE ALMAGUER 140.00
(game official)
169006 1/31/2018 LAVICA ANDERSON 1,800.00
(contract consulting services)
169007 1/31/2018 CHRIS L ARREDONDO 594.29
(game official)
169008 1/31/2018 ATHLETIC SUPPLY INC 4,050.00
169009 1/31/2018 BARNES & NOBLE, INC. 1,887.63
27
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169010 1/31/2018 MICHAEL BETTENHAUSEN 825.00
(San Angelo/MHS Powerlifting Meet)
169011 1/31/2018 BEYOND GRAPHICS, INC. 18.00
169012 1/31/2018 BIO CORPORATION, INC. 2,048.11
169013 1/31/2018 BLUE NILE WATER CO. 25.00
169014 1/31/2018 BORDER STATES ELECTRIC SUPPLY 1,826.64
169015 1/31/2018 BOUND TO STAY BOUND BOOKS INC 4,021.74
169016 1/31/2018 BROOKWOOD FARMS INC 4,800.00
169017 1/31/2018 CHRIS BRYANT 133.58
(game official)
169018 1/31/2018 BSN SPORTS, LLC. 164.00
169019 1/31/2018 SUSAN G. BUTLER 1,520.00
(contract consulting services)
169020 1/31/2018 CONSOLIDATED ELECTRICAL DISTRI 673.38
169021 1/31/2018 CDW GOVERNMENT LLC 2,004.10
169022 1/31/2018 CENTURY GRAPHICS & SIGNS, INC. 5,382.99
169023 1/31/2018 CLEAF ENTERPRISES, LLC 3,757.54
169024 1/31/2018 CHARLES SILVERMAN 1,100.00
(contract consulting services)
169025 1/31/2018 KENNETH COCO 160.00
(game official)
169026 1/31/2018 CORLEY PAPER & PACKAGING 499.75
169027 1/31/2018 CRAFT OFFICE SYSTEMS, INC 223.78
169028 1/31/2018 CUSTOM WHOLESALE SUPPLY 1,576.43
169029 1/31/2018 VIRGINIA SUSAN DEBERRY 496.48
(contract consulting services)
169030 1/31/2018 DEMCO, INC. 782.55
169031 1/31/2018 WENDY DEVAULT 33.95
(Houston/Lead4ward Systems of Support)28
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169033 1/31/2018 DRIGGERS SUPPLY CO 409.65
169034 1/31/2018 ADAM RAY DUNLAP 230.00
(game official)
169035 1/31/2018 EAGLE PROPANE AND FUELS 960.00
169036 1/31/2018 EMPIRE PAPER COMPANY 18,182.00
169037 1/31/2018 ERVIN PLUMBING‐MIDLAND 4.90
169038 1/31/2018 FASTENAL COMPANY 881.31
169039 1/31/2018 FERGUSON ENTERPRISES INC #61 755.06
169040 1/31/2018 JERRY FIGUEROA 225.94
(game official)
169041 1/31/2018 FIKES BY DALE'S 125.00
169042 1/31/2018 FIRST BAPTIST CHURCH 100.00
169043 1/31/2018 FLOWERLAND 357.95
169044 1/31/2018 FUEL MASTERS LLC 17,018.49
169045 1/31/2018 GAMETIME 287.85
169046 1/31/2018 GF EDUCATORS, INC. 1,003.80
169051 1/31/2018 GH DAIRY 23,801.89
169052 1/31/2018 ADAM GONZALES 224.97
(game official)
169053 1/31/2018 SHAQUIRI GRAHAM 300.00
(game official)
169054 1/31/2018 GRAINGER 1,592.16
169055 1/31/2018 GRAND TEXAN HOTEL AND 500.00
Deposit for rental for MHS Prom)
169056 1/31/2018 CHARLES LARRY GRIFFITH JR. 90.00
(game official)
169057 1/31/2018 H & R FOOD CO INC 23,736.66
169058 1/31/2018 MICHAEL HALL 140.00
(game official)29
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169059 1/31/2018 CODYE HATCHER 300.00
(game official)
169060 1/31/2018 HEALTHMASTER HOLDINGS, LLC 29,500.00
169061 1/31/2018 HEINEMANN 1,107.70
169062 1/31/2018 MICHELLE HELMS 221.00
(New Orleans/School Nutrition Industry Conference)
169063 1/31/2018 LINDA HILL 14.39
(Plano/McMath Ed Camp)
169064 1/31/2018 MARK HINSHAW 387.00
(Amarillo/LHS Girls Soccer)
169065 1/31/2018 JACK HORTON 90.00
(game official)
169066 1/31/2018 HOUGHTON MIFFLIN HARCOURT PUBL 2,029.46
169067 1/31/2018 HYDROTEX 6,000.00
169068 1/31/2018 INTERMOUNTAIN LOCK AND 184.83
169069 1/31/2018 KENDAHL JOHNSON 150.00
(game official)
169070 1/31/2018 JAMES C. JONES 280.00
(game official)
169071 1/31/2018 JONES SCHOOL SUPPLY CO. INC. 375.90
169072 1/31/2018 JUNIOR LIBRARY GUILD 2,757.40
169073 1/31/2018 KAMICO INSTRUCTIONAL MEDIA INC 1,355.20
169074 1/31/2018 KELLY‐MOORE PAINT CO., INC. 453.00
169075 1/31/2018 KUTA SOFTWARE 724.00
169076 1/31/2018 LAKESHORE LEARNING MATERIALS 661.02
169077 1/31/2018 DEBRA LAWRENCE 113.53
(New Orleans/School Nutrition Industry Conference)
169078 1/31/2018 LD PRODUCTS 982.91
169079 1/31/2018 LEARNING ZONE XPRESS, INC 343.44
169080 1/31/2018 LEARNING A‐Z 659.70
30
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169081 1/31/2018 THE LIBRARY STORE, INC. 661.52
169082 1/31/2018 GARY LYNN LINDSEY 150.00
(contract consulting services)
169083 1/31/2018 LISCO SPORTS, LLC 15,135.00
169084 1/31/2018 LONE STAR FURNISHINGS, LLC 22,043.00
169085 1/31/2018 CHRISTA LONG 336.74
(San Angelo/LHS Gilt Show)
169086 1/31/2018 JOHNNY A LOSOYA 90.00
(game official)
169087 1/31/2018 LOU'S CLINICAL LAB,INC. 2,540.00
169088 1/31/2018 LRP PUBLICATIONS 279.50
169089 1/31/2018 LUNCH MONY, INC. 443.35
169090 1/31/2018 MARC 834.02
169091 1/31/2018 MARK'S PLUMBING PARTS 794.99
169092 1/31/2018 MATHWARM‐UPS.COM 1,045.00
169093 1/31/2018 JESSE MENDOZA 90.00
(game official)
169094 1/31/2018 MENTORING MINDS 926.53
169095 1/31/2018 LUCAS MESA 49.99
(reimbursement for canine food)
169096 1/31/2018 MID‐WEST GLASS CO 2,086.46
169098 1/31/2018 MIDLAND WINNELSON COMPANY 3,450.21
169099 1/31/2018 MISD TECHNOLOGY 31.95
169100 1/31/2018 MISD CHILD NUTRITION SERVICES 215.10
169101 1/31/2018 M3 LANDSCAPE MAINTENANCE & 490.00
169102 1/31/2018 N‐TUNE MUSIC AND SOUND, INC. 45.00
169103 1/31/2018 NCS PEARSON INC 1,295.70
31
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169104 1/31/2018 NESSY LEARNING 721.80
169105 1/31/2018 ELDON NIBLETT 190.00
(game official)
169106 1/31/2018 KENDALL NIX 90.00
(game official)
169107 1/31/2018 O'REILLY AUTO PARTS 68.95
169108 1/31/2018 ELIGIO U. OCHOA 400.00
(game official)
169109 1/31/2018 OFFICEWISE FURNITURE & SUPPLY 292.74
169110 1/31/2018 ISIDRO OLIVARES 100.00
(game official)
169111 1/31/2018 ORIENTAL TRADING COMPANY, INC. 317.71
169112 1/31/2018 JD PALATINE, LLC 197.60
169113 1/31/2018 J. W. PEPPER & SON INC 213.47
169114 1/31/2018 PERMA‐BOUND BOOKS 1,470.53
169115 1/31/2018 PETRO COMMUNICATIONS, INC. 975.00
169116 1/31/2018 PITNEY BOWES INC 1,785.00
169117 1/31/2018 PREMIER PHYSICIANS 45,394.01
169118 1/31/2018 PREMIER TRUCK GROUP 2,233.18
169119 1/31/2018 PRIME‐STRIPE INC 2,482.00
169120 1/31/2018 SUSANNAH PRUCKA 220.00
(game official)
169121 1/31/2018 RAPTOR TECHNOLOGIES, LLC 100.00
169122 1/31/2018 REGION 6 UIL MUSIC 800.00
169123 1/31/2018 REGION VI UIL MUSIC 400.00
169124 1/31/2018 REGION 6 UIL MUSIC 190.00
169125 1/31/2018 REGION 6 UIL MUSIC 400.00
32
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169126 1/31/2018 REGION 18 EDUC SERVICE CENTER 91,958.80
169127 1/31/2018 REGION 6 UIL MUSIC 400.00
169128 1/31/2018 TIM RENO 161.16
(mileage reimbursement)
169129 1/31/2018 REW MATERIALS 193.88
169130 1/31/2018 JILL RIVERA 24.65
(Houston/lead4ward District Systems of Support)
169131 1/31/2018 ROAD RESCUE ASPHALT 682.00
169132 1/31/2018 TONY SAMARRIPA 90.00
(game official)
169133 1/31/2018 KAYLA SCHEAR 90.00
(game official)
169134 1/31/2018 SCHOLASTIC INC 218.00
169135 1/31/2018 SCHOOL NUTRITION ASSOCIATION 324.00
169136 1/31/2018 SCHOOL SPECIALTY 2,143.20
169137 1/31/2018 MARC A. SEGUNDO 176.99
(game official)
169138 1/31/2018 SEIDLITZ EDUCATION, LLC 179.70
169139 1/31/2018 ALEXANDRA SEXTON 109.64
(San Antonio/Student Transport)
169140 1/31/2018 SHADOW MARKETING GROUP LLC 1,350.00
169141 1/31/2018 LEONARD SHEETS 191.36
(game official)
169142 1/31/2018 SHERWIN‐WILLIAMS CO 101.48
169143 1/31/2018 SIMS PLASTICS, INC. 164.25
169144 1/31/2018 SIRIUS EDUCATION SOLUTIONS LLC 2,880.00
169145 1/31/2018 BRADLEY KENNETH SMITH 90.00
(game official)
169146 1/31/2018 KENNETH W. SMITH 140.00
(game official)
169147 1/31/2018 SOLUTION TREE 438.92
33
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169148 1/31/2018 STEWART & STEVENSON 101.13
169149 1/31/2018 GARY STULL 340.00
(game official)
169155 1/31/2018 SYSCO WEST TEXAS 64,282.80
169156 1/31/2018 TEACHER CREATED MATERIALS PUBL 516.03
169157 1/31/2018 TEXAS ART EDUCATION ASSOC 330.00
169158 1/31/2018 TOTAL OFFICE SOLUTIONS 299.98
169159 1/31/2018 TRACI SKROVAN CONSULTING LLC 5,100.00
169160 1/31/2018 MICHAEL TREVINO 90.00
(game official)
169161 1/31/2018 WILLIAM STACY TROTTER 160.65
(game official)
169163 1/31/2018 UNITED REFRIGERATION INC. 12,627.03
169164 1/31/2018 ABEL VEGA 13.44
(reimbursement for office supplies)
169165 1/31/2018 VIVROUX SPORTS 2,350.00
169166 1/31/2018 DAL ALAN WATSON 90.00
(game official)
169167 1/31/2018 WEAVER AND TIDWELL, LLP 6,000.00
169168 1/31/2018 HEATHER WELLS 120.00
(reimbursement for online course)
169169 1/31/2018 WESTAIR‐PRAXAIR DIST. INC 38.83
169170 1/31/2018 JEFFREY L WHEATON 147.82
(game official)
169171 1/31/2018 NANCY WHITTLE 97.90
(New Orleans/School Nutrition Industry Conference)
169172 1/31/2018 BILL WILLIAMS TIRE CENTER 190.00
169173 1/31/2018 JOSHUA WILLIAMS 176.27
(game official)
169174 1/31/2018 CHRIS MICHAEL WILLOUGHBY 107.44
(game official)
169175 1/31/2018 ROBERT WOJCIECHOWSKI 380.00
(game official)34
CHECK CHECK
NUMBER DATE PAYEE CHECK AMOUNT
MIDLAND INDEPENDENT SCHOOL DISTRICT
C H E C K R E G I S T E R
JANUARY 1, 2018 THRU JANUARY 31, 2018
169176 1/31/2018 WORLD BOOK INC 999.00
169178 1/31/2018 XEROX CORPORATION 9,564.71
502722 1/31/2018 FIRST FINANCIAL ADMINISTRATORS 1,944.60
502723 1/31/2018 FIRST FINANCIAL ADMINISTRATORS 1,908.41
TOTAL CHECKS JANUARY 1, 2018 THRU JANUARY 31, 2018 2,965,342.09
35
