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3Frdtl01.P 83-4 Burkburnett, TX 12/07/16 Page:1 05.16.10.00.02 CHECK REGISTER for WEB POSTING (Dates: 09/01/15 - 08/31/16) 8:59 AM 3frdtl01.p 83-4 Burkburnett, TX 12/07/16 Page:1 05.16.10.00.02 CHECK REGISTER FOR WEB POSTING (Dates: 09/01/15 - 08/31/16) 8:59 AM CHECK CHECK INVOICE DATE NUMBER VENDOR DESCRIPTION AMOUNT 09/02/2015 143295 WELCH, DEBORAH Change fund for Football 2,500.00 First game is 4 Sep 2015 09/10/2015 143296 AAA PRE-EMPLOYMENT DOT PHYSICALS 450.00 09/10/2015 143297 ALEXANDER, MELINDA Reimbursement for Melinda 197.00 Alexander's ESL certificate expenses. 09/10/2015 143298 ARAMARK CORPORATION CONTRACT FEE 22,485.75 09/10/2015 143299 BAND SHOPPE Band/Colorguard flags and 1,996.74 supplies 09/10/2015 143299 BAND SHOPPE Band/Colorguard flags and 372.65 supplies 09/10/2015 143300 BANK OF TEXAS LOAN 312498 142,817.20 09/10/2015 143301 BORGMAN, STEPHEN 9-4 FB Official 96.20 09/10/2015 143302 BUCKLE UP FOR LANE'S 9-3 VB Entry Fee 250.00 09/10/2015 143303 BUCKS WHEEL & EQUIPM LED STOP TAIL LIGHT RED AND 106.32 FREIGHT 09/10/2015 143304 BUFFALO BUSINESS PRO INSTRUCTIONAL SUPPLIES 1,438.88 09/10/2015 143304 BUFFALO BUSINESS PRO English Dept Classroom 123.06 Supplies 09/10/2015 143305 BURKBURNETT BUILDING BIT HOLDER AND KEY 9.94 DUPLICATION 09/10/2015 143306 CALLISTE, ALSTON 9-8 VB Official 95.08 09/10/2015 143307 CELY, KERI 9-3 VB Meals @ Nocona 161.55 09/10/2015 143308 CHENEY ELECTRIC INSTALLATION OF BANNERS 3,053.31 09/10/2015 143309 CONWAY, NEIKO 9-8 VB Official 80.00 09/10/2015 143310 COOKE, EANEST 9-8 FB MS Official 91.50 09/10/2015 143311 THE COSTUME CLOSET Costume Rental for football 848.95 season 09/10/2015 143312 CULLIGAN/TEXAS SALT DELIVERY 83.00 09/10/2015 143312 CULLIGAN/TEXAS SALT DELIVERY 27.00 09/10/2015 143312 CULLIGAN/TEXAS SALT DELIVERY 99.00 09/10/2015 143313 DECATUR HIGH SCHOOL 9-12 CC Entry Fee 150.00 09/10/2015 143314 DOMINGUEZ, JUAN 9-4 FB Official 95.00 09/10/2015 143315 ELIGIBILITY TRACKI N MONTHLY SERVICE FEES 579.60 09/10/2015 143316 FRONTLINE TECHNOLOGI SUBFINDER ANNUAL INVOICE 7,233.38 09/10/2015 143317 GRAINGER Safety Shower Parts 138.28 09/10/2015 143318 GRAINGER HANDHELD SPRAYER 343.11 09/10/2015 143318 GRAINGER TRASH GRABBER 168.60 09/10/2015 143319 HARRIS RATING SYSTEM 2015 Football Ranking 99.00 Subscription 09/10/2015 143320 JOHNSON, COBY 9-8 FB MS Chains 30.00 09/10/2015 143321 MARKS, CROSBY 9-8 VB Official 43.80 09/10/2015 143322 MATAMOROS, CORBIN 9-1 VB Official 30.00 09/10/2015 143323 MAYFIELD, MISSY Reimbursement to Missy 1,292.97 Mayfield for ESL working lunch with Assistant Principals on 9/2/2015. Reimbursement of airfare for Missy Mayfield to attend the AASA Women in Leadership Forum in Coronado, CA September 30-October 2, 2015. Reimbursement for 2 night hotel expenses for Missy Mayfield to attend the AASA Women in Leadership Forum in 3frdtl01.p 83-4 Burkburnett, TX 12/07/16 Page:2 05.16.10.00.02 CHECK REGISTER FOR WEB POSTING (Dates: 09/01/15 - 08/31/16) 8:59 AM CHECK CHECK INVOICE DATE NUMBER VENDOR DESCRIPTION AMOUNT Coronado, CA September 30- October 2, 2015. 09/10/2015 143324 MIDWESTERN STATE UNI 9-10 CC Entry Fee 180.00 09/10/2015 143325 MILLS, KEETON 9-8 FB MS Chains 30.00 09/10/2015 143326 MORRIS, JILL Reimbursement for teachers 220.00 pay teachers math curriculum supplement 09/10/2015 143327 MR JIMS PIZZA 9-3 VB MS Meals 154.70 09/10/2015 143328 MRC ENTERPRISES UIL Study Materials 70.00 09/10/2015 143329 MSB CONTRACTED MEDICAID SHARS 9.14 SERVICES 09/10/2015 143329 MSB CONTRACTED MEDICAID SERVICE 84.58 PROVIDER 09/10/2015 143330 NORTH AMERICAN SOLUT PROPERTY CASUALTY ALLIANCE OF 137,560.00 TEXAS 09/10/2015 143331 PERKINS, DONNA STAFF DEVELOPMENT SUPPLIES 73.32 09/10/2015 143332 PIONEER ATHLETICS CLEANERS AND SUPPLIES 1,692.50 09/10/2015 143333 REGION 2 UIL MUSIC HS Band UIL Contest fees 770.00 09/10/2015 143334 SCOGGINS, WILLIAM 9-1 VB Official 144.50 09/10/2015 143335 SEMAN, LEE 9-4 FB Press Box 50.00 09/10/2015 143336 SHEPPARD MILITARY AF ANNUAL SHEPPARD MILITARY 6,000.00 AFFAIRS COMMITTEE INVESTMENT 2016 09/10/2015 143337 SHOOP'S 2015 ANNUAL SENTRICON RENEWAL 1,400.00 FEE 09/10/2015 143337 SHOOP'S INSIDE SPRAY OF HARDIN 85.00 09/10/2015 143338 SUMMIT TRUCK GROUP BRAKE LIGHT 21.75 09/10/2015 143339 TASPA 2015 Fall Support Conference 215.00 09/10/2015 143340 TEXAS SKYWARD USER G TEXAS USER GROUP REGISTRATION 365.00 FOR TERESA FERNANDEZ 09/10/2015 143340 TEXAS SKYWARD USER G TEXAS USER GROUP REGISTRATION 365.00 FOR SHERRY BRINKLEY 09/10/2015 143341 UIL/UNIVERSITY OF TE UIL Academic Study Materials 177.00 Order 09/10/2015 143342 UNITED SUPERMARKET united receipt, supplies for 57.95 Practicum class 09/10/2015 143343 UNIVERSITY OF TEXAS ENGINEER YOUR WORLD 2015-2016 3,000.00 CIRRICULUM LICENSING FEE 09/10/2015 143344 VELASQUEZ, RC 9-8 FB MS Official 100.00 09/10/2015 143345 WATTS, JAMES 9-8 FB MS Official 70.00 09/10/2015 143346 WICHITA APPRAISAL DI JURISDICTION PROPORTIONATE 28,893.38 SHARE OF THE FOURTH QUARTER 2015 09/11/2015 143385 B&G COMMUNICATIONS REPAIR BUS 14 110.00 09/11/2015 143386 BALL, LES Meal money for Billy Ryan HS 286.00 AFJROTC Drill Competition. 1 instructor. 1 bus driver. 38 students. (Registration fee was requested separately invoice Ball056) 09/11/2015 143387 BILLY RYAN HS AFJROT Registration fee for AJFROTC 270.00 Drill Competition 09/11/2015 143388 BIMBO BAKERIES FOOD PRODUCTS 623.29 09/11/2015 143389 BUFFALO BUSINESS PRO KEYBOARD 74.93 09/11/2015 143390 BUFORD, CINDY Refund for a book that was 9.04 found. 3frdtl01.p 83-4 Burkburnett, TX 12/07/16 Page:3 05.16.10.00.02 CHECK REGISTER FOR WEB POSTING (Dates: 09/01/15 - 08/31/16) 8:59 AM CHECK CHECK INVOICE DATE NUMBER VENDOR DESCRIPTION AMOUNT 09/11/2015 143391 CARTER, SHONNE 9-8 FB Chains 30.00 09/11/2015 143392 COCA-COLA BTLG CO NO FOOD PRODUCTS 4,297.10 09/11/2015 143393 ECOLAB non food products 209.95 09/11/2015 143394 GRAINGER PAINT SUPPLIES 68.76 09/11/2015 143394 GRAINGER TOILET REPAIR KITS 267.12 09/11/2015 143394 GRAINGER SUPPLIES 614.16 09/11/2015 143394 GRAINGER SUPPLIES 92.47 09/11/2015 143394 GRAINGER REPAIR KIT TOILET -507.12 REIMBURSEMENT 09/11/2015 143394 GRAINGER SUPPLIES 10.35 09/11/2015 143394 GRAINGER SUPPLIES 239.70 09/11/2015 143395 GRIEGO, LOUIS 9-4 FB Official 90.95 09/11/2015 143396 HAGY, MICHAEL 9-1 VB Official 49.55 09/11/2015 143397 HILTON GARDEN INN AM Hotel registrations- 3 rooms 407.34 for 1 night for ABYDOS observations in Amarillo, TX Sep 20,2015. Attendees: Jessica Dobbs, Marcy Hobbs, and Melanie Selvidge. 09/11/2015 143398 HILTON HOUSTON NORTH Hotel reservation for Melanie 303.87 Selvidge September 21-23, 2015 Attending the ABYDOS/NJWPT ATTS conference in Houston, TX 09/11/2015 143399 LABATT FOOD SERVICE food products 901.40 09/11/2015 143399 LABATT FOOD SERVICE FOOD PRODUCTS 1,331.54 09/11/2015 143399 LABATT FOOD SERVICE FOOD AND NON FOOD PRODUCTS 14,830.40 09/11/2015 143400 LIGGET, BILL 9-8 FB Announcer 50.00 09/11/2015 143401 MATAMOROS, ELAINE 9-8 VB Official 30.00 09/11/2015 143402 MCKEE, DWAYNE 9-4 FB Official 97.60 09/11/2015 143403 MCLELLAND, HAL 9-8 FB MS Official 70.00 09/11/2015 143404 MUSTANGS CAMPS AND C 3 - SMU Basketball Clinic 150.00 Registrations for Danny Nix, Joe Thannert & James Moseley 09/11/2015 143405 THE NATIONAL ALLIANC BUSINESS AUTO POLICY 164.00 09/11/2015 143406 OAK FARMS DAIRY FOOD PRODUCTS 4,044.93 09/11/2015 143407 PITNEY BOWES Prepaid postage for High 1,500.00 School Meter 09/11/2015 143408 SCHOBY, KEITH 9-4 FB Official 95.00 09/11/2015 143409 SCOGGINS, WILLIAM 9-1 VB Official 144.50 09/11/2015 143410 SCRIPPS NATIONAL SPE Elementary Spelling Bee 143.50 materials and participation. Invoice Number 239548 Leann Jorda 09/11/2015 143410 SCRIPPS NATIONAL SPE Spelling Bee Fee 143.50 09/11/2015 143411 SELVIDGE, MELANIE Reimbursement of airline 295.00 tickets for Melanie Selvidge flying from Amarillo, TX to Houston, TX to attend the ABYDOS ATTS-2 conference September 21, 2015 with a return flight on September 23, 2015. 09/11/2015 143412 SIGN-ON ENTERPRISES 45 PT shirts and 45 PT 651.60 shorts. This is the completion of this school 3frdtl01.p 83-4 Burkburnett, TX 12/07/16 Page:4 05.16.10.00.02 CHECK REGISTER FOR WEB POSTING (Dates: 09/01/15 - 08/31/16) 8:59 AM CHECK CHECK INVOICE DATE NUMBER VENDOR DESCRIPTION AMOUNT year's order. The first part of the order was purchased in Aug prior to FLOW (new cadet orientation). 09/11/2015 143412 SIGN-ON ENTERPRISES New staff TEAM T-shirts 195.00 09/11/2015 143413 STATE FAIR OF TEXAS Entry for Livestock Judging 215.00 Contest at Texas State Fair. 20 students 09/11/2015 143414 SUCCESS ED.
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