Midland Independent School District List of Bills Board

Midland Independent School DistrictList of Bills

Board Agenda October 12 , 2015

Midland Independent School DistrictFund TotalsOctober 12, 2015

Breakdown of Operations Fund Checks

Local Maintenance Fund $2,802,947.83Magnet Fund 722.00 Food Service Fund 350,897.60 Head Start Fund ‐ Federal Funds 845,171.46 Sinking Fund ‐ Scholarship Trust Fund 4,000.00 Annuity Fund ‐ Self Insurance Fund 2,760.06 Building Fund 6,181,914.86 Employee Reimbursement ‐

Total $10,188,413.81

Local Maintenance FundOperations Fund $2,803,669.83

CHECK CHECKNUMBER DATE PAYEE CHECK AMOUNT

146686 9/4/2015 A‐1 EMBROIDERY/SCREEN PRINTING 214.88

146687 9/4/2015 ABACUS COMPUTERS INC. 16,324.62

146688 9/4/2015 ACRYLIC IMAGE TOO, INC. 124.00

146689 9/4/2015 ALFRED ACOSTA 692.00(Lubbock/LHS Cross Country Invitational)

146690 9/4/2015 ALL AMERICAN CHRYSLER JEEP 3,010.94

146691 9/4/2015 BOBBY ALVAREZ 644.00(Lubbock/MHS Cross Country Invitational)

146692 9/4/2015 AMERICAN ASSOCIATION OF SCHOOL 425.00(Zachary,Garcia,Hooper,Bailey ‐ AASPA memberships)

146693 9/4/2015 AMERICAN RED CROSS 1,976.00

146694 9/4/2015 ANGIE FOSTER 220.00(Monahans/Abell JHS volleyball tournament)

146695 9/4/2015 AT&T 27,068.27

146696 9/4/2015 ATHLETIC SUPPLY INC 24,651.00

146697 9/4/2015 BASIN ELECTRIC & TECHNOLOGY 4,261.00

146698 9/4/2015 BASIN GRAPHICS/SCREENPRINTING 825.00

146699 9/4/2015 KIM BELL 225.71(game official)

146700 9/4/2015 LESLIE HENRY BLACKBURN 150.00(game official)

146701 9/4/2015 BUILDERS & HOMEOWNERS SUPPLY 29.99

146702 9/4/2015 SUSAN J. CALVIN 1,532.82(contract consulting services)

146705 9/4/2015 CAVALLO ENERGY LLC 212,599.48

146706 9/4/2015 CENTURY GRAPHICS & SIGNS, INC. 1,524.84

146707 9/4/2015 CHEM‐AQUA 990.75

146708 9/4/2015 CITY OF MIDLAND 239.90

146711 9/4/2015 CITY OF MIDLAND UTILITIES 99,671.24

MIDLAND INDEPENDENT SCHOOL DISTRICTC H E C K R E G I S T E R

September 5, 2015 Thru September 25, 2015




146714 9/4/2015 CITY OF MIDLAND SOLID WASTE 8,441.18

146715 9/4/2015 CLASSIC CARPETS INC 2,003.18

146716 9/4/2015 DAVID COLBURN 26.00(reimbursement for award plaque)

146717 9/4/2015 COLLEGE BOARD 1,302.00

146718 9/4/2015 BRIAN COLLINS 4,620.00(Arlington/MHS Band)

146719 9/4/2015 COMFORT SUITES 1,002.86(Midland/Fine Arts performers)

146720 9/4/2015 COPSYNC INC 15,592.20

146721 9/4/2015 ROGER CORTEZ 324.30(game official)

146722 9/4/2015 LYNDI CYPHER 506.00(Monahans/Alamo JHS volleyball tournament)

146723 9/4/2015 DEPT OF INFORMATION RESOURCES 14.03

146724 9/4/2015 DOMINO'S PIZZA 165.40

146725 9/4/2015 ENTERPRISE RENT‐A‐CAR COMPANY 522.93(Fuller,Hernandez)

146726 9/4/2015 EDUCATORS OUTLET, INC. 900.00

146727 9/4/2015 BRIAN ELLINGTON 85.00(game official)

146728 9/4/2015 EMILY EDWARDS 850.05(Nashville,TN/ASCD Conference)

146729 9/4/2015 EMPIRE PAPER COMPANY 87,082.76

146730 9/4/2015 ENTERPRISE TOLLS 13.26

146731 9/4/2015 TOMMIE DEON EVERITT JR. 80.00(game official)

146732 9/4/2015 FENCECO 79.80

146733 9/4/2015 FITZCO SOUND, INC. 2,902.00

146734 9/4/2015 FLORES AUTO GLASS 730.00




146737 9/4/2015 FOLLETT SCHOOL SOLUTIONS, INC. 17,541.21

146738 9/4/2015 SAMUEL FRENCH INC 10,550.00

146739 9/4/2015 GABRIEL HERNANDEZ 75.00(refund for cancellation of off campus p.e.)

146740 9/4/2015 GALLS/QUARTERMASTER 214.27

146741 9/4/2015 DAVID GARCIA 626.97(Irving/Meeting w/Financial Advisor)

146742 9/4/2015 SYLVIA GARZA 117.40(reimbursement for office supplies)

146747 9/4/2015 GH DAIRY 28,619.41

146748 9/4/2015 GLENDALE PARADE STORE, LLC 199.90

146749 9/4/2015 GOODHEART WILLCOX PUBLISHER 2,676.27

146750 9/4/2015 KRISTY GORDON 35.15(reimbursement for refreshments)

146751 9/4/2015 GRAND TEXAN HOTEL AND 1,500.00(MHS Avid Awards Banquet 2015)

146752 9/4/2015 GRAPHIC EQUIPMENT & SUPPLY 889.46

146753 9/4/2015 CHILDSWORK/CHILDSPLAY 114.24

146754 9/4/2015 RICHARD GUTIERREZ SR 133.97(game official)

146755 9/4/2015 H & D CONSTRUCTION 664.00

146756 9/4/2015 MICHAEL HALL 159.25(game official)

146757 9/4/2015 HAMPTON INN AUSTIN/OAK HILL 135.16(Austin/Estrada ‐ TASBO Emerging Leaders Conference)

146758 9/4/2015 DEBBIE HENDERSON 7,675.78(contract consulting services)

146759 9/4/2015 HI‐FIDELITY 4,225.56

146760 9/4/2015 HIGGINBOTHAM & ASSOC., INC. 429,144.00

146761 9/4/2015 WILLIAM DAVID HOLLIS 75.00(game official)




146762 9/4/2015 BILL HOLTZAPPLE 85.00(game official)

146763 9/4/2015 HORNE ENTERPRISES 1,150.00

146764 9/4/2015 HOUGHTON MIFFLIN HARCOURT PUBL 212,201.46

146765 9/4/2015 HOV SERVICES, INC. 495.00

146766 9/4/2015 HOWARD'S JANITORIAL SERVICE 7,560.00

146767 9/4/2015 ANGELA KAYE HOWELL 193.69(game official)

146768 9/4/2015 BLAIN HUDDLESTON 1,065.00(Lubbock/LHS boys golf)

146769 9/4/2015 HYDROTEX 6,000.00

146770 9/4/2015 IDN ACME 1,210.96

146771 9/4/2015 INFORMATION TECHNOLOGIES, INC. 4,896.00

146772 9/4/2015 JAG ELECTRIC 795.15

146773 9/4/2015 PATRICK JONES 258.71(reimbursement for meal expenses for training)

146774 9/4/2015 KELLY‐MOORE PAINT CO., INC. 3,013.64

146775 9/4/2015 DEBORAH KENDRICK 180.76(reimbursement for office supplies/refreshments)

146776 9/4/2015 KNIGHT SECURITY SYSTEMS, LLC 465.75

146777 9/4/2015 KYOTEE SCREENPRINTING 655.50

146778 9/4/2015 LA QUINTA INN & SUITS THE DOMI 75.30(San Antonio/LHS FB Scouting ‐ Hill)

146779 9/4/2015 DAVID LEE 104.91(game official)

146780 9/4/2015 LEE LEWIS CONSTRUCTION INC 526,253.48

146781 9/4/2015 LONE STAR FURNISHINGS, LLC 664,409.03

146782 9/4/2015 AMANDA LOPEZ 608.00(Lubbock/MHS Volleyball games)

146783 9/4/2015 LOVING GUIDANCE INC 6,039.00




146784 9/4/2015 LUNCH MONY, INC. 267.85

146785 9/4/2015 RONNIE D LYNCH 115.00(game official)

146786 9/4/2015 STEVE MARCOM 200.00(game official)

146787 9/4/2015 MIKE MARCOM 115.00(game official)

146788 9/4/2015 MARK'S PLUMBING PARTS 325.56

146789 9/4/2015 MASON DRYWALL SUPPLY 926.19

146790 9/4/2015 SHERRY MCCRARY 3.71(Midland/Abell JHS Cross Country Meet)

146791 9/4/2015 BRUCE MCCRARY 117.20(Shallowater/LHS Football Scrimmage)

146792 9/4/2015 BRUCE MCCRARY 900.00(Abilene/LHS JV Football Games)

146793 9/4/2015 NIKKI MCCURRY 791.55(Nashville,TN/ASCD Conference)

146794 9/4/2015 MCGRAW‐HILL SCHOOL EDUCATION, 65,189.46

146795 9/4/2015 MICHAEL MCLENDON 95.00(reimbursement for training courses for police officers)

146796 9/4/2015 YOLANDA MEEK 135.02(reimbursement for food and supplies for officer training)

146797 9/4/2015 METRO MARKETING INC. 550.00

146798 9/4/2015 MIDLAND CHAMBER OF COMMERCE 2,807.00(tuition fee for Leah Robertson)(membership dues for Dr. Warren)

146799 9/4/2015 MIDLAND CONSTRUCTION COMPANY 10,650.00

146800 9/4/2015 MIDLAND COUNTY HORSESHOE 3,000.00

146801 9/4/2015 MIDLAND FIREFIGHTERS 150.00

146802 9/4/2015 MIDLAND INDUSTRIAL WAREHOUSE 875.00

146803 9/4/2015 MIDLAND MUFFLER BRAKE/ALIGNMEN 1,744.18

146804 9/4/2015 MIDLAND WINNELSON COMPANY 161.96




146805 9/4/2015 MIMS & SMITH INSURANCE 200.00

146806 9/4/2015 MISD CHILD NUTRITION SERVICES 797.57

146807 9/4/2015 TERESA MITCHELL 100.00(contract consulting services)

146808 9/4/2015 MORPHOTRUST USA, INC. 1,416.70

146809 9/4/2015 MORRISON SUPPLY COMPANY 341.67

146810 9/4/2015 JAMES MORTON 117.20(Shallowater/LHS Football Scrimmage)

146811 9/4/2015 NATIONAL TRAVEL SYSTEMS 40.00(Hallmark)

146812 9/4/2015 MICHELLE NAVARETTE 185.00(El Paso/MHS Varsity Football Game)

146813 9/4/2015 NCS PEARSON INC 1,884.48

146814 9/4/2015 ERIK NUNEZ 454.00(Abilene/San Jacinto JHS Cross Country Invitational)

146815 9/4/2015 ODESSA SPRING BRAKE & AXLE INC 3,668.55

146816 9/4/2015 OFFICEWISE FURNITURE & SUPPLY 2,927.40

146817 9/4/2015 OVERHEAD DOOR OF THE PERMIAN 175.00

146818 9/4/2015 MICHAEL OWENS 210.00(game official)

146819 9/4/2015 PARKS FUELS, LTD. 12,938.87

146820 9/4/2015 PROSTAR SERVICES, INC (PARKS ) 34.79

146821 9/4/2015 CARI DENISE PATE 240.00(contract services)

146822 9/4/2015 JOHN PATTERSON 174.38(game official)

146823 9/4/2015 REGION 18 EDUC SERVICE CTR 50.00

146824 9/4/2015 PC INNOVATIONS, INC 5,058.80

146825 9/4/2015 PERMIAN BASIN FOOTBALL CHAPTER 100.00




146826 9/4/2015 PROFESSIONAL COMMUNICATIONS 95.00

146827 9/4/2015 JEFF PULLEY 1,802.00(El Paso/MHS Football Game)

146828 9/4/2015 QUILL CORPORATION 212.48

146829 9/4/2015 BRIAN J RADER 95.00(game official)

146830 9/4/2015 JEFF REA 85.00(game official)

146831 9/4/2015 REDDY ICE 56.80

146832 9/4/2015 RESPONSIVE LEARNING, LP 770.00

146833 9/4/2015 DAPHNE RHOADS 440.00(Amarillo/LHS Volleyball games)

146834 9/4/2015 ALICE RIVERA 95.00(game official)

146835 9/4/2015 ROGERS FORD LINCOLN MERCURY 4,230.60

146836 9/4/2015 ROTARY CLUB OF MIDLAND 100.00(Warren ‐ July & August fees)

146837 9/4/2015 RRC POWER & ENERGY, LLC 35,880.25

146838 9/4/2015 MARISELA SALAIS 89.25(contract services)

146839 9/4/2015 SAM'S CLUB 8288 235.00

146841 9/4/2015 SAPPHIRE DATACENTER SERVICES 36,800.00

146842 9/4/2015 SHERWIN‐WILLIAMS CO 206.36

146843 9/4/2015 SIBLEY NATURE CENTER 128.00

146844 9/4/2015 SIERRA SPRINGS 33.00

146845 9/4/2015 SIMS PLASTICS, INC. 538.67

146846 9/4/2015 BRYAN SLEDGE 1,180.00(Lubbock/MHS Boys golf)

146847 9/4/2015 SOLARWINDS, INC 1,647.00




146848 9/4/2015 TRINA SPIERS 95.00(game official)

146849 9/4/2015 RICHARD STATON 75.00

146850 9/4/2015 SUDDENLINK BUSINESS SERVICES 209.58

146851 9/4/2015 SUMMIT TRUCK GROUP 213.76

146852 9/4/2015 TEXAS ASSOCIATION OF SCHOOL 7,410.00(Warren, school board members ‐ membership registration)

146853 9/4/2015 TASB, INC. 930.72

146854 9/4/2015 TASB RISK MANAGEMENT FUND 5,000.00

146855 9/4/2015 TASB RISK MANAGEMENT FUND 910.00

146856 9/4/2015 TEACHTOWN, INC. 47,175.00

146857 9/4/2015 TELECOM UNLIMITED 18,225.00

146858 9/4/2015 TX DEPT OF LICENSING/REGULAT'N 360.00

146859 9/4/2015 TEXAS DEPT OF STATE HEALTH SER 655.00

146860 9/4/2015 TEXAS EDUCATION NEWS 215.00(Warren ‐ renewal fee)

146861 9/4/2015 TEXAS PEST 3,400.00

146862 9/4/2015 TEXAS REFRESHMENTS 371.75

146863 9/4/2015 TEXAS SCHOOL ADMINISTRATORS' 263.50

146864 9/4/2015 THOMAS BUS GULF COAST 482.67

146865 9/4/2015 MARY THOMPSON 914.00(reimbursement for shoe tags for MHS Neon Run)

146866 9/4/2015 TIGERDIRECT, INC. 27.96

146867 9/4/2015 TMA LASER GROUP, INC. 775.00

146868 9/4/2015 TRANE U.S. INC. 1,097.26




146869 9/4/2015 UNIVERSITY OF TEXAS AT AUSTIN 5,250.00(membership application and fees LHS, MHS and ECHS)

146870 9/4/2015 UNITED REFRIGERATION INC. 634.30

146871 9/4/2015 UPS FREIGHT 1,029.43

146872 9/4/2015 VARSITY SPIRIT FASHIONS 2,123.70

146873 9/4/2015 SANDY VASQUEZ 384.00(Abilene/Goddard JHS Cross Country Invitational)

146874 9/4/2015 WARREN CAT 2,901.44

146875 9/4/2015 WEBATRON INTERNET SOLUTIONS 21,071.28

146876 9/4/2015 TAVORI WHITE 432.93(game official)

146877 9/4/2015 ALAN WILLIAMS AND ASSOCIATES 451.87

146887 9/4/2015 XEROX CORPORATION 65,722.28

146888 9/4/2015 ROBERT GLYNN YOUNG III 244.17(game official)

502174 9/2/2015 ERIK NUNEZ 584.00(Andrews/San Jacinto JHS Cross Country Invitational)

502175 9/2/2015 SANDY VASQUEZ 444.00(Andrews/Goddard JHS Cross Country Invitational)

502180 9/3/2015 ATMOS ENERGY 8,848.73

502181 9/4/2015 ALAN BIEL 404.00(Andrews/MHS Tennis)

146889 9/11/2015 ALFRED ACOSTA 546.00(Ranger/LHS Cross Country Invitational)

146890 9/11/2015 ALFRED ACOSTA 344.00(Big Spring/LHS Cross Country Invitational)

146891 9/11/2015 ALL ABOARD AMERICA! 3,897.00(Dallas/LHS Orchestra)

146892 9/11/2015 ALLDREDGE GARDENS 55.96

146893 9/11/2015 BOBBY ALVAREZ 624.00(Big Spring/MHS Cross Country Invitational)

146894 9/11/2015 AMERICAN MESSAGING LLC 71.05




146895 9/11/2015 AMERICAN LIBRARY ASSOCIATION 194.06

146896 9/11/2015 ANCHOR BOLT & SUPPLY CO 21.84

146897 9/11/2015 ANGIE FOSTER 80.00(Monahans/Abell JHS volleyball tournament)

146898 9/11/2015 ASCD/ASSOC FOR SUPR/CURR DEV 80.10(Neatherlin ‐ membership subscription)

146899 9/11/2015 ASCO 517.13

146900 9/11/2015 JOHNNY BARNES 145.23(game official)


146902 9/11/2015 BASIN GLASS & MIRROR 1,430.63

146903 9/11/2015 BASIN GRAPHICS/SCREENPRINTING 2,847.50

146904 9/11/2015 BEYOND GRAPHICS, INC. 690.00

146905 9/11/2015 BLUE NILE WATER CO. 257.12

146906 9/11/2015 BOOKBINDING & LAMINATING, INC. 665.92

146907 9/11/2015 BORDER STATES ELECTRIC SUPPLY 1,503.12


146909 9/11/2015 CAIN ELECTRICAL SUPPLY 4,869.74

146910 9/11/2015 CALDWELL COUNTRY CHEVROLET 21,719.00

146911 9/11/2015 CENERGISTIC, INC. 49,402.00

146912 9/11/2015 CENTURY GRAPHICS & SIGNS, INC. 114.00

146913 9/11/2015 CITY OF MIDLAND 240.00

146914 9/11/2015 CLASSIC'S AUTO PAINT & BODY 917.41

146915 9/11/2015 COMMERCIAL ELECTRONIC SUPPLY 695.00

146916 9/11/2015 COMPUSCHOLAR INC 3,870.00




146917 9/11/2015 CORLEY PAPER & BOX CO., INC. 199.95

146918 9/11/2015 CREATIVE LEARNING 6,420.00

146919 9/11/2015 CREST TREASURER 125.00(Austin/Jordan ‐ CREST Fall Conference 2015)

146920 9/11/2015 CULLIGAN WATER OF W. TX., INC 120.00

146921 9/11/2015 BETTY CURE 2,160.00(contract consulting services)

146922 9/11/2015 DEMCO, INC. 818.48

146923 9/11/2015 GREG DEVAULT 40.29(Big Spring/DEC Meeting)

146924 9/11/2015 DRIGGERS SUPPLY CO 569.81

146925 9/11/2015 LEANN DUMAS 76.96(reimbursement for principal's iPad data plan)(reimbursement for refreshments for meeting)

146926 9/11/2015 ENTERPRISE RENT‐A‐CAR COMPANY 365.71(Lara)

146929 9/11/2015 EBSCO 19,490.50

146930 9/11/2015 EDUCATORS OUTLET, INC. 22,595.52

146931 9/11/2015 EMPIRE PAPER COMPANY 494.76

146932 9/11/2015 ERVIN PLUMBING‐MIDLAND 61.72

146933 9/11/2015 FERGUSON ENTERPRISES INC #480 87.42

146934 9/11/2015 FIRETROL PROTECTION SYSTEM INC 1,281.68


146936 9/11/2015 MICHAEL FRENCH 115.00(game official)

146937 9/11/2015 LARRY FUENTES 115.00(game official)

146938 9/11/2015 GLOBAL PERSONNEL INC 396.18




146939 9/11/2015 IRVING GOMEZ 53.00(reimbursement for CDL license)

146940 9/11/2015 GRAINGER DEPT 806349486 5,184.67

146941 9/11/2015 H & R FOOD CO INC 2,413.66

146942 9/11/2015 DR. MICHELE HARMON 500.00(contract consulting services)

146943 9/11/2015 HARRIS ACOUSTICS/MIDLAND INC 13,655.00

146944 9/11/2015 HERFF JONES, INC. 187.42

146945 9/11/2015 SKYLER HEWSON 57.00(reimbursement for CDL license)

146946 9/11/2015 HILTON AUSTIN AIRPORT 136.25(Austin/Jordan ‐ CREST Fall Conference 2015)

146947 9/11/2015 NANCY ISAACS 256.46(Amarillo/Region 16)

146951 9/11/2015 J&T REFIGERATION 19,167.32

146952 9/11/2015 LAND O' LAKES INC 5,325.00

146953 9/11/2015 LEAD4WARD, LLC 815.00


146955 9/11/2015 LEE LEWIS CONSTRUCTION INC 2,851,813.13

146956 9/11/2015 AMANDA LOPEZ 608.00(Abilene/MHS Volleyball games)


146958 9/11/2015 BRUCE MCCRARY 900.00(Abilene/LHS JV Football games)

146959 9/11/2015 SHERRY MCCRARY 189.00(Big Spring/Abell JHS Cross Country Meet)

146960 9/11/2015 SHERRY MCCRARY 248.32(Austin/Abell JHS UIL PAPF Hearing)

146961 9/11/2015 MATT MEDLEY 1,536.00(San Angelo/MFHS Football Game)

146962 9/11/2015 JESSE MENDOZA 115.00(game official)

146963 9/11/2015 MEREDITH DIGITAL, INC. 49.95




146964 9/11/2015 THE MIDLAND CENTER 11,640.00




146968 9/11/2015 MISSION RESTAURANT SUPPLY 52,818.00

146969 9/11/2015 MICHAEL MOORE 115.00(game official)

146970 9/11/2015 NOE MUNIZ 115.00(game official)

146971 9/11/2015 N‐TUNE MUSIC AND SOUND, INC. 1,400.00

146972 9/11/2015 AMANDA M NAUL 45.00(game official)

146973 9/11/2015 MICHELLE NAVARETTE 185.00(Amarillo/MHS Cheerleading for varsity football game)

146974 9/11/2015 ERIK NUNEZ 584.00(Big Spring/San Jacinto JHS Cross Country Meet)

146975 9/11/2015 OMNI CORPUS CHRISTI HOTEL 390.22(Corpus Christi/Hardwick,Livingston ‐ EOC by the Sea)

146976 9/11/2015 ORGANIZATION OF AMERICAN STATE 2,200.00(MHS MOAS delegation registration fees)

146977 9/11/2015 ORGANIZED SPORTSWEAR 245.00

146978 9/11/2015 OTIS ELEVATOR COMPANY 15,949.44

146979 9/11/2015 PATE/WRA ARCHITECTS 17,836.44

146980 9/11/2015 TERRELL PIERCE 115.00(game official)

146981 9/11/2015 POSTMASTER 20,000.00

146982 9/11/2015 RONALD J. PUCKETT 2,855.00(contract services)

146983 9/11/2015 JEFF PULLEY 1,802.00(Amarillo/MHS Football Game)





146985 9/11/2015 DANIEL RANKIN 115.00(game official)

146988 9/11/2015 RAPTOR TECHNOLOGIES, LLC 17,160.00


146990 9/11/2015 REX SCOFIELD 2,000.00(District Chairman Fee)

146991 9/11/2015 DAPHNE RHOADS 530.00(Abilene/LHS Volleyball Games)

146992 9/11/2015 DAPHNE RHOADS 530.00(San Angelo/LHS Volleyball Games)

146993 9/11/2015 KAYLA RIGNEY 299.79(reimbursement for office supplies)

146994 9/11/2015 RAE RILEY 29.90(reimbursement for classroom supplies)

146995 9/11/2015 SAN ANGELO CENTRAL HIGH SCHOOL 6,500.00(MHS District 3‐6A dues for 2015‐16)

146996 9/11/2015 SCHOLASTIC INC. 1,356.58

146997 9/11/2015 SCHOOL NUTRITION ASSOCIATION 147.00

146998 9/11/2015 SCHOOL IMPROVEMENT NETWORK,LLC 150,000.00

146999 9/11/2015 LAURIE SHERROD 325.00(reimbursement for classroom supplies)

147000 9/11/2015 TRACI SKROVAN CONSULTING LLC 4,605.00

147001 9/11/2015 SOLUTION TREE 98,870.00

147002 9/11/2015 VAL SOTO JR. 115.00(game official)

147003 9/11/2015 NANCY SURBER 35.15(Austin/UIL State Executive Committee Hearing)

147010 9/11/2015 SYSCO WEST TEXAS 94,485.98

147011 9/11/2015 TASB, INC. 910.00

147012 9/11/2015 TEACHER CREATED MATERIALS PUBL 799.98

147013 9/11/2015 TEXAS ALTERNATOR STARTER 1,390.00





147015 9/11/2015 TEXAS SCHOOL ALLIANCE 14,900.00(D. Garcia/2015 membership dues)

147016 9/11/2015 TMA LASER GROUP, INC. 2,730.00

147017 9/11/2015 TOTAL OFFICE SOLUTIONS 7,620.10

147018 9/11/2015 STAN VAN HOOZER 117.48(reimbursement for office supplies)

147019 9/11/2015 SANDY VASQUEZ 444.00(Big Spring/Goddard JHS Cross Country Meet)

147020 9/11/2015 WEST TEXAS THERMO KING 1,129.79


147022 9/11/2015 CALVIN WILKE 61.32(El Paso/LFHS Football Game)


147024 9/11/2015 WILLIS PERMIAN MOVERS 49,305.00

502182 9/8/2015 RICAURTE VILLASANTA 3,000.00(contract consulting services)

502183 9/9/2015 METROPOLITAN SHUTTLE, INC 24,293.75

502185 9/9/2015 JASON BRENTS 4,268.00(Southlake/LHS Band)

502186 9/9/2015 ANDY DOUGHTY 160.00(LHS Cheerleaders/football game)

502187 9/9/2015 MATT MEDLEY 1,266.00(Lubbock/MFHS Football game)

502188 9/9/2015 TAYLOR CASILLAS 276.00(Wink/Alamo JHS Cross Country Meet)

502189 9/9/2015 MISTI RAY 320.00(Southlake/LHS Dixie Dolls)

502193 9/11/2015 DALLAS COWBOYS FOOTBALL CLUB 3,012.00

147025 9/18/2015 ABACUS COMPUTERS INC. 128.00

147026 9/18/2015 ABC BUS, INC. 718.01

147027 9/18/2015 USAD 609.42




147028 9/18/2015 AIRGAS USA, LLC 250.33

147029 9/18/2015 RENEE D. ALDRIN 71.27(reimbursement for meeting refreshments)

147030 9/18/2015 ALFRED ACOSTA 1,884.00(Round Rock/LHS Cross Country Invitational)

147031 9/18/2015 ALGEBRA READINESS EDUCATORS, 1,500.00

147032 9/18/2015 ALL AMERICAN CHEVROLET 113.28

147033 9/18/2015 ALLDREDGE GARDENS 2,240.00

147034 9/18/2015 BOBBY ALVAREZ 1,944.00(Round Rock/MHS Cross Country Invitational)

147035 9/18/2015 BOBBY ALVAREZ 1,160.00(Alpine/MHS Cross Country Meet)

147036 9/18/2015 AMERIPRIDE SERVICES, INC. 26.29

147037 9/18/2015 ASSOCIATION OF BEHAVIORIAL AND 2,067.00(Chicago,IL/Mason,Prince,Parker ‐ Conference)

147040 9/18/2015 ATMOS ENERGY 9,478.00

147041 9/18/2015 AUDIO ACOUSTICS HEARING CTRS 2,814.89

147042 9/18/2015 AV EMBROIDERY 1,709.00

147043 9/18/2015 B&B WRECKER & RECOVERY INC 365.00

147044 9/18/2015 BASIN ELECTRIC & TECHNOLOGY 982.50

147045 9/18/2015 BEST BUY BUSINESS 359.88


147047 9/18/2015 ALAN BIEL 441.97(Sweetwater/MHS ‐ District 3‐6A Coaches Meeting)(Round Rock/MHS ‐ State Executive Committee Hearing)



147050 9/18/2015 THE BOSWORTH COMPANY LTD 2,275.58




147051 9/18/2015 KATHRYN BRIDGES 623.44(Austin/TCEA Robotics Professional Development)

147052 9/18/2015 BROCKMAN PEST CONTROL 1,000.00

147053 9/18/2015 KIMBERLY BROWN 84.07(reimbursement for refreshments for substitute orientation)

147054 9/18/2015 BAILEY BURKE 190.00(Midland/CBI Trip)

147055 9/18/2015 BYTESPEED LLC 16,580.00

147056 9/18/2015 KATHERINE CAMP 13.77(mileage reimbursement)

147057 9/18/2015 ANDY CARIENS 127.20(Sweetwater/LHS ‐ District Tennis Mtg; Fall Team Tennis 3‐6A)

147058 9/18/2015 TAYLOR CASILLAS 384.00(Big Spring/Alamo JHS Cross Country Meet)

147059 9/18/2015 TAYLOR CASILLAS 48.00(reimbursement for student registrations)

147060 9/18/2015 CENERGISTIC, INC. 42,481.50

147061 9/18/2015 CENGAGE LEARNING 6,847.50


147063 9/18/2015 CHALK'S TRUCK PARTS, INC. 326.00

147064 9/18/2015 COALITION OF READING & ENGLISH 140.00(Austin/Castillo ‐ CREST Fall Conference 2015)


147066 9/18/2015 CORRAL ENVIRONMENTAL CONSULTNG 9,190.00

147067 9/18/2015 ROGER CORTEZ 75.00(game official)

147068 9/18/2015 CRW CONSULTING LLC 5,000.00

147069 9/18/2015 CUSTOM WHOLESALE SUPPLY 530.55

147070 9/18/2015 CYPRESS ENVIROSYSTEMS CORP. 3,409.22

147071 9/18/2015 DEMIDEC 2,245.00




147072 9/18/2015 ENTERPRISE RENT‐A‐CAR COMPANY 686.24(Hill, Rowe,Garcia,LopezWarren,Bailey,Surber)

147073 9/18/2015 DAVID EDENS 50.00(game official)

147074 9/18/2015 JAVIER ESQUIVEL 300.00(Midland/CBI Trip)

147075 9/18/2015 KATHRYN ESTRADA 12.58(Austin/TASBO Emerging Leaders Mtg)

147076 9/18/2015 EWELL EDUCATIONAL SERVICES INC 385.00

147077 9/18/2015 F & E SALES 300.00

147078 9/18/2015 FENCECO 8,778.00

147079 9/18/2015 FIKES BY DALE'S, LLC 749.08

147080 9/18/2015 FRANKLIN ESTIMATING SYSTEMS 250.00

147081 9/18/2015 DAVID GARCIA 508.07(Austin/Legislative Mtg)

147082 9/18/2015 ALONZO GARCIA 29.36(Lubbock/WMLS Training of Trainers)

147083 9/18/2015 BRIGIDO S. GARZA 41.24(Austin/LHS State Solo Contest)

147092 9/18/2015 GH DAIRY 40,019.56

147093 9/18/2015 STEVEN C. GILPIN II 25.95(Arlington/Goddard JHS ‐ FB Scouting)


147095 9/18/2015 GOLF COURSE ROAD 605.00


147097 9/18/2015 GRAINGER DEPT 806349486 1,331.67

147098 9/18/2015 CARLIN GRAMMER 337.10(Arlington/MHS Football)

147099 9/18/2015 GRANDE COMMUNICATIONS NETWORK, 2,000.00





147101 9/18/2015 ELIZABETH YORK GRESSETT 248.90(reimbursement for custom frames)

147102 9/18/2015 KATY GRIMES 77.47(reimbursement for office supplies)

147103 9/18/2015 H & D CONSTRUCTION 31,069.00

147104 9/18/2015 MONICA HERNANDEZ 10.26(Lubbock/TAIS)

147105 9/18/2015 CANDICE HICKS 70.32(reimbursement for office supplies)


147107 9/18/2015 HOME DEPOT CREDIT SERVICES 499.70

147108 9/18/2015 JEFF HORNER 345.00(reimbursement for 2015‐16 TASA Membership)

147109 9/18/2015 HOV SERVICES, INC. 971.25

147110 9/18/2015 BLAIN HUDDLESTON 1,616.00(El Paso/LHS Boys golf Tournament)

147111 9/18/2015 IDN ACME 1,443.50

147112 9/18/2015 INTERFACEFLOR 2,169.06

147113 9/18/2015 NANCY ISAACS 66.46(reimbursement for classroom supplies)

147114 9/18/2015 ISTATION 35,000.00

147115 9/18/2015 JD PALATINE, LLC 399.95

147116 9/18/2015 JONES SCHOOL SUPPLY CO. INC. 439.18


147118 9/18/2015 LEAD4WARD, LLC 450.00



147121 9/18/2015 DIANE LOPEZ 38.15(Lubbock/TAIS Training)

147130 9/18/2015 LOU'S CLINICAL LAB,INC. 14,175.00




147131 9/18/2015 DON R. LOWERY 80.00(game official)

147132 9/18/2015 NANCY LYSINGER 300.00(Midland/CBI Trip)

147133 9/18/2015 C.B. MADEWELL & SONS HOUSEMOV 34,598.00

147134 9/18/2015 AMANDA MAGALLAN 375.00(San Antonio/AIE Conference)



147137 9/18/2015 MATH BY MORRISON 2,230.00


147139 9/18/2015 MIDLAND ROCKHOUNDS 17,000.00

147140 9/18/2015 MIDLAND CENTRAL APPRAISAL DIST 499,570.07


147142 9/18/2015 MIDLAND COUNTY BAR ASSOCIATION 50.00



147145 9/18/2015 MISD CAFETERIA 500.00

147147 9/18/2015 MISD TRANSPORTATION SERVICES 34,875.00


147149 9/18/2015 MTM TECHNOLOGIES 7,700.40

147150 9/18/2015 MUSIC IN MOTION 594.00

147151 9/18/2015 AMANDA M NAUL 80.00

147152 9/18/2015 NCS PEARSON INC 5,870.42




147153 9/18/2015 NETCHEMIA, LLC 7,524.30

147154 9/18/2015 WHITNEY NOLASCO 210.00(Midland/CBI Trip)

147155 9/18/2015 NORTH TEXAS TOLLWAYS AUTHORITY 536.35

147156 9/18/2015 NUEVA VISTA GOLF CLUB 207.00

147157 9/18/2015 ERIK NUNEZ 584.00(Alpine/San Jacinto JHS Cross Country Meet)


147159 9/18/2015 OVERHEAD DOOR 215.00

147160 9/18/2015 PARKHILL SMITH & COOPER INC 131,246.32


147162 9/18/2015 PATTERSON MEDICAL 453.92


147164 9/18/2015 PEARSON EDUCATION INC 23,797.40

147165 9/18/2015 PBRPC 60.00

147166 9/18/2015 ADAM PORTILLO 624.95(El Paso & Dallas/LHS ‐ Football Game)

147167 9/18/2015 QPR INSTITUTE 495.00

147168 9/18/2015 QUALITY HARDWOOD FLOORS, INC. 15,900.00


147170 9/18/2015 RHOTENBERRY WELLEN ARCHITECTS 61,057.68

147171 9/18/2015 ROGERS FORD LINCOLN MERCURY 57.36

147172 9/18/2015 RANDY ROWE 40.29(Big Spring/District Basketball Meeting)

147173 9/18/2015 SCHOOL OUTFITTERS LLC 74.44

147174 9/18/2015 SCHOOLWIRES, INC 29,835.00




147175 9/18/2015 SCRIPPS NATIONAL SPELLING BEE 4,231.00

147176 9/18/2015 SECURED DOCUMENT SHREDDING INC 1,428.00

147177 9/18/2015 SEIDLITZ EDUCATION, LLC 1,050.00(Austin/Rowley,Bamford,Villegas,Avila,Torres,Garcia ‐ ELL in TX registrations)


147179 9/18/2015 SHORTY'S RENTAL & FEED 220.00


147181 9/18/2015 BRYAN SLEDGE 1,690.00(El Paso/MHS Boys Golf Tournament)

147182 9/18/2015 RICHARD STATON 170.00(game official)

147183 9/18/2015 SUMMIT TRUCK GROUP 5,394.85

147184 9/18/2015 TASB, INC. 2,060.00

147185 9/18/2015 TASBO 70.00

147186 9/18/2015 TASM 170.00(Austin/Lookabough ‐ TASM)

147187 9/18/2015 TECH SALES, LTD 39,820.00

147188 9/18/2015 TEPSA 217.00

147189 9/18/2015 TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATION 125.00(Ausitin/Robertson ‐ 2015 Legislative Update Training)


147191 9/18/2015 TEXAS TOLLWAYS 104.62

147192 9/18/2015 TEXAS SCHOOL ADMINISTRATORS' 580.00(Austin/Hooper,Vidal ‐ workshop)(Austin/Cisneros,Hinsley ‐ workshop)

147193 9/18/2015 TEXTBOOK WAREHOUSE, LLC 7,644.00

147194 9/18/2015 THOMAS BUS GULF COAST GP, INC 757.88

147195 9/18/2015 NATIONAL INSTITUTE FOR TRAUMA 565.00




147196 9/18/2015 WESLEY TORRES 352.92(Arlington/MHS ‐ Football Game)(Big Spring/MHS ‐ District basketball mtg)

147197 9/18/2015 UNDERWOOD LAW FIRM, P.C. 3,702.50

147198 9/18/2015 UNITED REFRIGERATION INC. 7,225.60

147199 9/18/2015 UNIV OF TEXAS PERMIAN BASIN 4,000.00

147200 9/18/2015 VANDERGRIFF GROUP 3,916.84

147201 9/18/2015 SANDY VASQUEZ 474.00(Alpine/Goddard JHS ‐ Cross Country Meet)

147202 9/18/2015 VERIZON WIRELESS 10,821.30

147203 9/18/2015 WAGNER SUPPLY COMPANY 1,843.11

147204 9/18/2015 WALKER ENGINEERING, INC. 196,003.00

147205 9/18/2015 WALSH, GALLEGOS, TREVINO 1,000.00

147206 9/18/2015 WEAVER AND TIDWELL, LLP 13,350.00

147207 9/18/2015 WESTAIR‐PRAXAIR DIST. INC 113.32

147208 9/18/2015 WEX BANK 532.97

147209 9/18/2015 N. D. WHITE ENGINEERING 250.50


147211 9/18/2015 BILL WILLIAMS TIRE CENTER 1,969.16

147212 9/18/2015 STEVE WILSON 222.42(game official)

147213 9/18/2015 THE WRITING ACADEMY 23,680.00

147214 9/18/2015 WYNDHAM SAN ANTONIO 330.04(San Antonio/Jones ‐ Time Clock Summit)





502194 9/14/2015 WHITNEY NIX 310.00(Monahans/Goddard JHS ‐ volleyball tournament0

502195 9/14/2015 KIM TAYLOR 288.00(Monahans/SJ JHS ‐ volleyball tournament0

502196 9/14/2015 HYATT REGENCY PHEONIX 1,205.78(Phoenix,AZ/Telck,Hidalgo ‐ Solution Tree)

502198 9/16/2015 MICHELLE NAVARRETE 143.00(El Paso/MHS Cheerleaders ‐ Football game)


147217 9/25/2015 ABC BUS, INC. 969.88

147218 9/25/2015 ADVANCE PIERRE FOODS, INC 9,021.00

147219 9/25/2015 AIRGAS USA, LLC 193.39

147220 9/25/2015 CHARLES ALDERSON 125.00(game official)

147221 9/25/2015 ALFRED ACOSTA 440.00(Odessa/LHS Cross Country Invitational)

147222 9/25/2015 MARK A. ALLCORN 125.00(game official)

147223 9/25/2015 BOBBY ALVAREZ 924.00(Odessa/MHS Cross Country Invitational)

147224 9/25/2015 AT&T MOBILITY 155.00



147227 9/25/2015 BARNES & NOBLE, INC. 418.06



147230 9/25/2015 BERNARDS TORTILLA FACTORY INC 5.00

147231 9/25/2015 BILL OF RIGHTS INSTITUTE 3,000.00

147233 9/25/2015 BLUEBELL CREAMERIES LP 5,255.50




147234 9/25/2015 BOLER EQUIPMENT SERVICE, INC. 385.39



147237 9/25/2015 BUS AIR MANUFACTURING 1,300.00


147239 9/25/2015 CANDLEWOOD SUITES 221.49(Georgetown/Reyes ‐ Supervisor Training)

147240 9/25/2015 CAPSTONE PRESS, INC 1,389.56

147241 9/25/2015 CARQUEST AUTO PARTS 12.89

147242 9/25/2015 TAYLOR CASILLAS 384.00(Lamesa/Alamo JHS Cross Country Meet)

147243 9/25/2015 CDW GOVERNMENT 958.74



147246 9/25/2015 CHAPARRAL BOLT & SUPPLY CO 40.95

147247 9/25/2015 PAUL JEROME CHAVEZ 330.61(game official)

147248 9/25/2015 CITY OF MIDLAND, TEXAS 99.91

147249 9/25/2015 CITY OF MIDLAND 174.64

147250 9/25/2015 CLARK'S GOOD HOUSEKEEPING APPL 194.57

147251 9/25/2015 COM AQUATICS INC 37,347.26

147252 9/25/2015 CORWIN PRESS 599.00(Denver, CO/Lookabaugh ‐ 2015 Teaching Learning Conference)

147253 9/25/2015 CPI 1,314.00

147254 9/25/2015 CUSTOM AFFECTS 60.00





147256 9/25/2015 CYBERSOFT TECHNOLOGY, INC. 1,320.00

147257 9/25/2015 DOMTAR PAPER COMPANY LLC 1,302.00

147258 9/25/2015 DORIAN BUSINESS SYSTEMS, INC. 2,700.00

147260 9/25/2015 DRIGGERS SUPPLY CO 2,007.29

147261 9/25/2015 EAGLE PROPANE AND FUELS 920.00

147262 9/25/2015 ENTERPRISE RENT‐A‐CAR COMPANY 494.44(Van)

147263 9/25/2015 HERMAN EVANS 125.00(game official)

147264 9/25/2015 FENCECO 81.00


147266 9/25/2015 ANGIE FOSTER 22.00(trip reimbursement)

147267 9/25/2015 JANICE A FOX 1,500.00(contract consulting services)

147268 9/25/2015 GANDY INK 1,167.80

147269 9/25/2015 TERESA GARCIA 75.00(reimbursement for lunches for game/Rowe)

147270 9/25/2015 GCR TIRE CENTERS 6,866.24

147271 9/25/2015 GECKO MICROSOLUTIONS, INC. 570.00

147272 9/25/2015 GENERAL SERVICE & SUPPLY CO 2,675.68


147274 9/25/2015 GRAINGER DEPT 806349486 1,656.06

147275 9/25/2015 GRAND HYATT SAN ANTONIO 496.38(San Antonio/Stults ‐ AIE Conference)


147277 9/25/2015 H & D CONSTRUCTION 2,544.00




147278 9/25/2015 LETICIA HAMILTON 195.00(San Antonio/Lead4ward K‐2 Conference)

147279 9/25/2015 HANDS ON TASKS & IDEAS, INC 2,912.38

147280 9/25/2015 HANDWRITING WITHOUT TEARS, INC 163.20

147281 9/25/2015 DR. MICHELE HARMON 381.25(contract consulting services)



147284 9/25/2015 BLAIN HUDDLESTON 222.00(Abilene/LHS Boys Golf Tournament)

147285 9/25/2015 BLAIN HUDDLESTON 222.00(Abilene/LHS Girls Golf Tournament)

147286 9/25/2015 HYATT PLACE DALLAS GARLAND 545.70(Dallas/Miller,Isaacs,Hinsley ‐ Texas School Alliance Meeting)

147287 9/25/2015 INTERMOUNTAIN LOCK AND 1,578.50

147288 9/25/2015 INTERSTATE BATTERIES 205.63

147289 9/25/2015 J T M PROVISIONS COMPANY 3,675.00

147290 9/25/2015 J&T REFIGERATION 3,645.87

147291 9/25/2015 JAG ELECTRIC 96,684.83

147292 9/25/2015 JOSTENS INC. 1,365.42

147293 9/25/2015 ELISE KAIL 74.29(Houston/Lead4ward Leadership)(Austin/TSA Meeting)

147294 9/25/2015 KELLY‐MOORE PAINT CO., INC. 793.09

147295 9/25/2015 LA QUINTA INN & SUITES 230.00(San Antonio/Harmon ‐ Lead4ward/Professional Development)

147296 9/25/2015 LAKESHORE LEARNING MATERIALS 3,431.21

147297 9/25/2015 LAND O' LAKES INC 6,593.40

147298 9/25/2015 LAZEL, INC. 84.95




147299 9/25/2015 LEAD4WARD, LLC 645.00(San Antonio/Harmon ‐ Lead4ward/Professional Development)

147300 9/25/2015 LEGO EDUCATION 2,401.80

147301 9/25/2015 PAMELA LOOKABAUGH 49.64(Austin/AP Annual Conference)

147302 9/25/2015 LORETTA'S ANSWERING SERV INC 13,392.00

147303 9/25/2015 AMANDA MAGALLAN 195.00(San Antonio/Lead4ward K‐2 Conference)


147305 9/25/2015 MARIANNA INDUSTRIES, INC. 527.32



147308 9/25/2015 MATH BY MORRISON 4,460.00

147309 9/25/2015 MATHWARM‐UPS.COM 980.00

147310 9/25/2015 MAYER‐JOHNSON LLC 769.50

147311 9/25/2015 SHERRY MCCRARY 439.00(Lamesa/Abell JHS Cross Country Meet)

147312 9/25/2015 MENTORING MINDS 14,284.73

147313 9/25/2015 MEREDITH DIGITAL, INC. 1,539.90


147315 9/25/2015 MIDLAND LOCK & SAFE INC 105.00

147316 9/25/2015 MIDLAND MUFFLER BRAKE/ALIGNMEN 273.91

147317 9/25/2015 MIDLAND REPORTER TELEGRAM 286.00

147318 9/25/2015 MIDLAND SAFETY & HEALTH 156.75

147319 9/25/2015 MIDLAND TEEN COURT 17,500.00

147320 9/25/2015 MIDLAND TIRE BRAKE & AUTOMOTIV 77.75




147321 9/25/2015 CRISSA MINETT 195.00(San Antonio/Lead4ward K‐2 Conference)




147328 9/25/2015 CHELSY MORELAND 408.00(Dallas/MHS Stock Show)

147329 9/25/2015 ANNIE MORETZ‐STANGER 50.00(CPR Certification for officer)

147330 9/25/2015 RON MOSS 770.00(reimbursement for counseling/wellness run t‐shirts)

147331 9/25/2015 MUNICIPAL SERVICES BUREAU 213.38

147332 9/25/2015 ERIK NUNEZ 504.00(Carlsbad/San Jacinto JHS Cross Country Meet)


147334 9/25/2015 OFFICE OF THE ATTORNEY GENERAL 175.00

147335 9/25/2015 OFFICEWISE FURNITURE & SUPPLY 76.32

147336 9/25/2015 OMNI AUSTIN HOTEL/SOUTHPARK 147.15(Austin/Emanuel ‐ TIPWeb IT Conference)

147337 9/25/2015 OMNI AUSTIN HOTEL/SOUTHPARK 274.68(Austin/Crockett ‐ AP Conference)

147338 9/25/2015 ORIENTAL TRADING COMPANY, INC. 47.96

147339 9/25/2015 PARKS FUELS, LTD. 24,865.20

147340 9/25/2015 PASCO 300.00

147341 9/25/2015 PEOPLES EDUCATION 4,121.30

147342 9/25/2015 POSITIVE PROMOTIONS, INC. 211.17

147343 9/25/2015 PREMIER TRUCK GROUP 41.12

147344 9/25/2015 PUBLIC AGENCY TRAINING COUNCIL 295.00(Georgetown/Reyes ‐ Training Seminar)




147345 9/25/2015 QUILL CORPORATION 3,134.69

147346 9/25/2015 RAPTOR TECHNOLOGIES, LLC 96.00

147347 9/25/2015 REGION 6 VOCAL DIVISION 885.00

147348 9/25/2015 REGION 18 EDUC SERVICE CENTER 750.00

147349 9/25/2015 REGION 2 EDUCATION SERVICE CTR 475.00(Corpus Christi/Bamford,Portillo,Villegas ‐ 2015 Title III Sumposium)

147350 9/25/2015 REGION 6 TMEA ORCHESTRA 970.00


147352 9/25/2015 DAVID RIVERA 105.00(game official)



147355 9/25/2015 SCHOLASTIC INC. 7,447.48


147357 9/25/2015 SCIENCE TEACHERS ASSN OF TEXAS 260.00(Austin/Cast, Seidel ‐ Conference)

147358 9/25/2015 MICHAEL V. SHELTON M.D., P.A. 688.00

147359 9/25/2015 SHERROD'S PIANO SERVICE 285.00


147362 9/25/2015 SIGMA TECH SOLUTIONS, INC. 157,435.57



147365 9/25/2015 SKY BLUE FOODS, LLC 8,379.84

147366 9/25/2015 SOUTHERN COMPUTER WAREHOUSE 3,806.25

147367 9/25/2015 SPEECHCORNER 694.91




147368 9/25/2015 STADIUM SPORTS 114.00

147369 9/25/2015 JACQUELINE STUMPFF 825.00(contract consulting services)


147371 9/25/2015 SUPER DUPER PUBLICATIONS 1,403.03

147372 9/25/2015 SYSCO WEST TEXAS 7,558.78

147373 9/25/2015 TEXAS ASSOCIATION OF SCHOOL 743.48(membership renewal for Kail,Rowley)

147374 9/25/2015 TASSP 210.00(member renewal ‐ Dumas)

147375 9/25/2015 TECH MESH APPAREL, LLC 671.00


147377 9/25/2015 TEXAS ASCD 2,550.00(Austin/Wihebrink,Garcia,Lucero ‐ registration fees)

147378 9/25/2015 TEXAS ACADEMIC DECATHLON 1,300.00(Houston/MHS registration)

147379 9/25/2015 TEXAS PEST 3,075.00



147382 9/25/2015 TOYS FOR SPECIAL CHILDREN 626.90

147383 9/25/2015 TRANSFINDER CORPORATION 12,700.00

147384 9/25/2015 TRENDY T'S 1,039.00

147385 9/25/2015 TYSON FOODS INC 1,208.50



147388 9/25/2015 SANDY VASQUEZ 434.00(Carlsbad/Goddard JHS Cross Country Meet)




147389 9/25/2015 VAUGHN STORAGE SYSTEMS 1,500.00


147391 9/25/2015 STEVE WILSON 175.00(game official)

147392 9/25/2015 XEROX CORPORATION 220.99

147393 9/25/2015 CYNTHIA DIANNE YOUNG 38.05(Ft. Worth/College Board AP Conference)

147394 9/25/2015 PAMELA YOUNG 81.25(contract consulting services)

502199 9/24/2015 FORT DEARBORN LIFE INSURANCE 2,682.60

502200 9/23/2015 SHERRY MCCRARY 140.00(Big Spring/Abell JHS Cross Country Meet)

Total Checks September 5, 2015 Thru September 25, 2015 10,188,413.81


Board Agenda November 9 , 2015

Midland Independent School DistrictFund TotalsNovember 9, 2015


Local Maintenance Fund $3,980,448.55Magnet Fund 14,108.08 Food Service Fund 1,189,478.03 Head Start Fund ‐ Federal Funds 629,446.45 Sinking Fund ‐ Scholarship Trust Fund 1,222.75 Annuity Fund ‐ Self Insurance Fund 23,951.13 Building Fund 3,321,702.52 Employee Reimbursement ‐

Total $9,160,357.51




147396 9/30/2015 A‐1 SIGN ENGRAVERS, INC 310.10

147397 9/30/2015 THE AB&Y GROUP 9,594.00


147399 9/30/2015 ABC BUS, INC. 3,076.70

147400 9/30/2015 ACET 365.00(Houston/Martin ‐ Fall Conference)

147401 9/30/2015 ACET 365.00(Houston/Moore ‐ Fall Conference)

147402 9/30/2015 ACHIEVEMENT PRODUCTS 335.27

147403 9/30/2015 ACP DIRECT 2,369.10

147404 9/30/2015 ALFRED ACOSTA 6.02(athletic trip reimbursement)



147407 9/30/2015 AMERICAN CHEMICAL SOCIETY 80.00


147409 9/30/2015 APPLE INC. 138.00

147410 9/30/2015 ASIAN FOOD SOLUTIONS, INC. 14,366.00

147411 9/30/2015 AT&T MOBILITY 1,117.34

147412 9/30/2015 AUDIO OPTICAL SYSTEMS 31,700.00

147413 9/30/2015 AUSTIN MARRIOTT SOUTH AIRPORT 585.33(Austin/Bamford,Villegas,Garcia,Reyes,Avila ‐ ELLS in TX)

147414 9/30/2015 SHAWNDELL BARRON 71.69(Amarillo/LAMP Training)

147415 9/30/2015 BASIC IDIQ INC. 2,596.00



September 30 , 2015 Thru October 30, 2015





147418 9/30/2015 ALAN BIEL 399.46(reimbursement for student meals)

147419 9/30/2015 BIO CORPORATION, INC. 145.39



147422 9/30/2015 THE BOSWORTH COMPANY LTD 50.00

147423 9/30/2015 BRAINCHILD CORPORATION 7,368.98

147424 9/30/2015 BSN SPORTS, LLC. 1,560.30

147425 9/30/2015 TRACIE BURROW 177.91(reimbursement for office supplies)


147427 9/30/2015 BYRNE BROTHERS FOOD INC 7,463.80


147429 9/30/2015 CAMPUS AGENDAS 405.00

147430 9/30/2015 CARAHSOFT TECHNOLOGY CORP 24,619.23


147434 9/30/2015 CDW GOVERNMENT LLC 1,324.31

147435 9/30/2015 CENERGISTIC, INC. 53,653.50



147438 9/30/2015 CEREBELLUM CORPORATION 19.97






147445 9/30/2015 COMFORT SUITES FRISCO 445.12(Frisco/Garcia,Lucero,Wihebrink ‐ TEXAS ASCD)

147446 9/30/2015 JERA CONNALLY 20.00(Lubbock/Took CNS truck for repair)

147447 9/30/2015 JADA CONNALLY 682.50(game official)

147448 9/30/2015 CONTRAX FURNISHINGS, LLC 23,095.76

147449 9/30/2015 BRANDY COPELAND 120.00(reimbursement for 154 ESL/Supplemental test fees)



147452 9/30/2015 CUSTOM WHOLESALE SUPPLY 1,275.02

147453 9/30/2015 D PHILLIP EDWARDS 299.78(Ft. Worth/AP Summer Conference)

147454 9/30/2015 DETCO INDUSTRIES, INC. 3,742.67



147458 9/30/2015 EAGLE BRUSH & CHEMICAL, INC 5,940.00

147459 9/30/2015 EAGLE PROPANE AND FUELS 2,725.50

147460 9/30/2015 EAI EDUCATION 4,442.70

147461 9/30/2015 ENTERPRISE RENT‐A‐CAR COMPANY 646.28(Estrada,Wright,Garcia,Horner,Rivera,Porter)

147462 9/30/2015 CARY EARP PLUMBING 9,365.45



147465 9/30/2015 ENGINEERICA SYSTEMS INC 1,000.00





147467 9/30/2015 ESI SUPPLY 22.17

147468 9/30/2015 PEDRO FALCON 20.00(Lubbock/took CNS delivery truck for repair)

147469 9/30/2015 FASKEN MIDLAND, LLC 2,100.00

147470 9/30/2015 FASTENAL COMPANY 349.99

147471 9/30/2015 FENCECO 42.00


147473 9/30/2015 FIDDLESTICKS FARMS 168.00

147474 9/30/2015 FIDDLESTICKS FARMS 228.00


147476 9/30/2015 FLAGHOUSE 2,155.25

147477 9/30/2015 FLOCABULARY, LLC 1,200.00

147478 9/30/2015 FLORES AUTO GLASS 1,302.39


147480 9/30/2015 GAGGLE.NET,INC. 42,980.00

147481 9/30/2015 GABRIELA GANTHNER 100.00(game official)

147482 9/30/2015 DAVID GARCIA 200.07(reimbursement for conference meals)

147483 9/30/2015 BRANDY GARNER 12.81(reimbursement for classroom supplies)

147484 9/30/2015 JESSICA GARZA 131.51(reimbursement for office supplies)

147494 9/30/2015 GH DAIRY 45,687.23

147495 9/30/2015 GRAINGER DEPT 806349486 2,371.11





147497 9/30/2015 HEARTLAND PAYMENT SYSTEMS 4,818.00

147498 9/30/2015 VICTOR HERMOSILLO 72.68(Phoenix,AZ/Solution Tree Conference)

147499 9/30/2015 HICKS JANITORIAL SUPPLY 113.26

147500 9/30/2015 LISA RENEE HIDALGO 80.22(Phoenix,AZ/Solution Tree Conference)

147501 9/30/2015 HILTON AUSTIN AIRPORT 588.60(Austin/Hill, Lookabaugh, Devault, Harguess ‐ TASM)

147502 9/30/2015 HOME DEPOT CREDIT SERVICES 2,648.76

147503 9/30/2015 HUBERT COMPANY 4,348.24

147504 9/30/2015 BLAIN HUDDLESTON 325.00(Odessa/LHS Girls Golf Tournament)

147505 9/30/2015 IDN ACME 64.32

147506 9/30/2015 IMAGERY GRAPHIC SYSTEMS INC 1,203.67


147508 9/30/2015 J&T REFIGERATION 4,327.33

147509 9/30/2015 JAG ELECTRIC 24,012.00

147510 9/30/2015 ROY JARAMILLO 224.55(game official)

147511 9/30/2015 JUNIOR LIBRARY GUILD 1,524.00

147512 9/30/2015 KAMICO INSTRUCTIONAL MEDIA INC 16,865.60

147513 9/30/2015 BEN E KEITH COMPANY 11,648.01


147516 9/30/2015 LA QUINTA INN & SUITES 255.30(San Antonio/Magallan,Minett,Hamilton ‐ K‐2 Lead4ward Conference)


147518 9/30/2015 BRITT LANCASTER 50.00(game official)




147519 9/30/2015 MARKS DALE LANHAM 100.00(game official)

147520 9/30/2015 LEAD4WARD, LLC 1,827.00

147521 9/30/2015 LEARNING RESOURCES, INC. 104.95


147523 9/30/2015 LINCOLN LIBRARY PRESS, INC. 522.00


147525 9/30/2015 AMANDA LOPEZ 608.00(San Angelo/MHS District Volleyball Games)

147526 9/30/2015 LOU'S CLINICAL LAB,INC. 100.00

147527 9/30/2015 MAGNATAG VISIBLE SYSTEMS 194.00


147529 9/30/2015 MARK'S PLUMBING PARTS 1,523.50


147531 9/30/2015 MELANIE MAYER 2,500.00(contract consulting services)

147532 9/30/2015 MATT MEDLEY 1,536.00(San Angelo/MFHS Football Game)



147535 9/30/2015 MID‐WEST GLASS CO 817.49

147536 9/30/2015 MIDLAND COMMUNITY THEATRE INC 425.00




147540 9/30/2015 MIDLAND SMALL ENGINE 268.42





147550 9/30/2015 MISD PRINT SHOP 13,541.86





147555 9/30/2015 MICHELLE NAVARRETE 185.00(San Angelo/MHS Varsity Football Game ‐ cheerleading)

147556 9/30/2015 NCS PEARSON INC 166.40

147557 9/30/2015 NEVCO, INC. 515.42

147558 9/30/2015 PAULA O'NEIL 48.00(South Padre/NAPM ‐ Timeline 2016)


147560 9/30/2015 ODESSA AMERICAN 253.50

147561 9/30/2015 OFFICE OF THE ATTORNEY GENERAL 175.00(Austin/York ‐ Conference Registration)



147564 9/30/2015 JAMI OWEN 368.97(reimbursement for office supplies)


147566 9/30/2015 PARKS FUELS, LTD. 25,326.15


147568 9/30/2015 PAULA GOWER 100.00(Midland/Region 18 registrations)

147569 9/30/2015 MISD EDUCATION FOUNDATION 2,982.00




147570 9/30/2015 PC INNOVATIONS, INC 915.94

147571 9/30/2015 TORI PERKINS 150.00(game official)


147575 9/30/2015 PRINTCUBE, INC. 2,815.72

147576 9/30/2015 JEFF PULLEY 1,040.00(San Angelo/MHS Football Game)





147581 9/30/2015 REDDY ICE 127.45

147582 9/30/2015 REGION 6 UIL MUSIC 400.00

147583 9/30/2015 REGION VI UIL MUSIC 400.00



147586 9/30/2015 REYNOLDS BROS REPRODUCTION CO 826.01



147589 9/30/2015 ROLLTEX, INC. 45.12

147590 9/30/2015 ROTARY CLUB OF MIDLAND 88.00(Warren ‐ monthly dues)

147591 9/30/2015 SAL'S MAINTENANCE 14,857.50

147592 9/30/2015 SAMUEL SALCIDO 57.63(mileage reimbursement)

147593 9/30/2015 SCANTRON CORPORATION 2,497.41




147594 9/30/2015 SCHOLASTIC INC 6,533.61

147595 9/30/2015 SCHOLASTIC INC. 1,447.48

147596 9/30/2015 SCHOOL DATEBOOKS, INC. 1,226.93

147597 9/30/2015 SCHOOL SPECIALTY 50.55

147598 9/30/2015 SCHWAN'S FOOD SERVICE, INC. 10,434.54

147599 9/30/2015 SD TECHNOLOGIES LLC 601.65

147600 9/30/2015 SEIDLITZ EDUCATION, LLC 455.54

147601 9/30/2015 SHEPHERD FOOD EQUIPMENT 9,520.15





147606 9/30/2015 BRYAN SLEDGE 788.00(Odessa/MHS Girls Golf)

147607 9/30/2015 SOLARWINDS, INC 180.00

147608 9/30/2015 SOLUTION TREE 3,998.80(Phoenix,AZ/Warren,Jones,Rowley,Bamford,Villegas ‐ conference)


147610 9/30/2015 GARY SPEED 90.00(game official)

147611 9/30/2015 STADIUM SPORTS 2,240.00

147612 9/30/2015 STERLING COMPUTER PRODUCTS 2,500.72


147639 9/30/2015 SYSCO WEST TEXAS 269,624.33




147640 9/30/2015 TASM 510.00(Austin/Devault,Harguess,Hill ‐ registration)

147641 9/30/2015 KIM TAYLOR 127.00(Odessa/SJ JHS Girls Volleyball Tournament)

147642 9/30/2015 TECH SALES, LTD 2,037.97

147643 9/30/2015 SUMMER TELCK 69.96(Phoenix,AZ/conference)

147644 9/30/2015 TELECOM UNLIMITED 950.00


147646 9/30/2015 TEXAS BLUEBONNET AWARD 15.00

147647 9/30/2015 TEXAS PEST 3,075.00


147649 9/30/2015 MICHAEL THOMAS 50.00(game official)

147650 9/30/2015 TOTAL OFFICE SOLUTIONS 381.07

147651 9/30/2015 TRIUMPH LEARNING LLC 1,258.60

147652 9/30/2015 TWO LITTLE HANDS PRODUCTIONS 1,399.95

147653 9/30/2015 U.S. GAMES 81.18

147654 9/30/2015 UNIFIRST HOLDINGS, L.P. 188.60


147656 9/30/2015 US GAMES 545.01

147657 9/30/2015 USA TODAY 116.14

147658 9/30/2015 VARSITY SPIRIT FASHIONS 866.10

147659 9/30/2015 ERIC VICKERY 367.09(Ft. Worth/AP Summer Institute)

147660 9/30/2015 WAGNER SUPPLY COMPANY 723.60





147663 9/30/2015 WARD'S SCIENCE 12,918.96

147664 9/30/2015 RYDER WARREN 256.00(Abilene/Football Game)(reimbursement for League of Women's Voters Luncheon)

147665 9/30/2015 THE WESTIN GALLERIA HOUSTON 290.82(Houston/Martin ‐ ACET 2015 Fall Conference)


147667 9/30/2015 ALAN WILLIAMS AND ASSOCIATES 1,183.98



147670 9/30/2015 SHASTYN WRIGHT 1,051.00(El Paso/LHS Debate Tournament)

147671 9/30/2015 WURTH USA INC. 1,210.87


502201 9/28/2015 ALAN BIEL 190.00(Odessa/MHS Tennis)

502202 9/28/2015 ALAN BIEL 190.00(Odessa/MHS Tennis)

502205 9/29/2015 GERRY L. HENDERSON 136.40(Aflac premium refund)


502207 9/30/2015 MISD EDUCATION FOUNDATION 420.00

147673 10/9/2015 THE AB&Y GROUP 2,385.00


147675 10/9/2015 ABC BUS, INC. 1,044.90

147676 10/9/2015 DEBORAH ACOSTA 56.96(reimbursement for recovery walk 2015 supplies)


147678 10/9/2015 ACT, INC. 327.00




147679 10/9/2015 ADVANTAGE IMAGING SUPPLY, INC. 2,956.50

147680 10/9/2015 AIRGAS USA, LLC 123.61

147681 10/9/2015 ALFRED ACOSTA 1,584.00(Abilene/LHS District Cross Country Meet)

147682 10/9/2015 ALFRED ACOSTA 9.00(trip reimbursement)

147683 10/9/2015 BOBBY ALVAREZ 1,944.00(Abilene/MHS District Cross Country Meet)


147685 10/9/2015 APPLE INC. 2,490.00

147686 10/9/2015 NANCY W. ASHLEY 50.00(contract consulting services)

147687 10/9/2015 AT&T 28,416.08

147688 10/9/2015 AT&T 24,691.08

147689 10/9/2015 CAROL BAMFORD 59.78(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)

147690 10/9/2015 BARNES & NOBLE, INC. 5,211.50


147692 10/9/2015 LESLIE BEAUGEZ 600.00(CBI Trip)

147693 10/9/2015 PATTON, BECKY 1,500.00(CBI Trip)


147695 10/9/2015 BLICK ART MATERIALS 132.56


147697 10/9/2015 BORDER STATES ELECTRIC SUPPLY 815.55

147698 10/9/2015 BRAINPOP LLC 2,295.00

147699 10/9/2015 BYTESPEED LLC 2,716.00





147701 10/9/2015 DAVID CHRISTOPHER CARDENAS JR 287.64(game official)

147702 10/9/2015 CAROLINA BIOLOGICAL SUPPLY CO 112.65

147703 10/9/2015 TABITHA CASTILLO 504.15(Austin/CREST Conference)

147704 10/9/2015 CAUBLE SPORTSWEAR INC 5,770.00


147706 10/9/2015 CENTRAL PROGRAMS, INC. 1,133.00

147707 10/9/2015 CEV MULTIMEDIA, LTD 1,650.00

147708 10/9/2015 CHALK'S TRUCK PARTS, INC. 2,486.85


147710 10/9/2015 CITY OF MIDLAND 2,450.00


147712 10/9/2015 BRIAN COLLINS 2,140.00(San Angelo/MHS Band ‐ football game)

147713 10/9/2015 AMY W COOK 4,000.00(contract consulting services)

147714 10/9/2015 BRANDY COPELAND 78.48(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)

147715 10/9/2015 EILEEN CORLEY 85.88(reimbursement for refreshments for department meeting)

147716 10/9/2015 AMANDA COURTRIGHT 247.99(Houston/CAMT Conference)


147718 10/9/2015 CURRICULUM ASSOCIATES, INC 3,819.20

147719 10/9/2015 DEMCO, INC. 613.87

147720 10/9/2015 DOLLE PORTER 49.10(Amarillo/Language Acquisition through Motor Planning)

147721 10/9/2015 DOMINO'S PIZZA 4,329.09




147722 10/9/2015 ELIZABETH DOYLE 500.00(CBI Trip)

147723 10/9/2015 LEANN DUMAS 25.06(reimbursement for principals iPad data plan)

147724 10/9/2015 ENTERPRISE RENT‐A‐CAR COMPANY 2,169.41(Garcia,Hildago,Bamford,Rowley,Kendrick,Warren,Portillo,Bermea)

147725 10/9/2015 CARY EARP PLUMBING 9,500.00

147726 10/9/2015 KELLIE EBENSTEIN 46.73(Houston/Lead4ward District Leadership Meeting)


147728 10/9/2015 CASSIE EMANUEL 188.08(Austin/Hayes Software Inventory Management Meeting)


147730 10/9/2015 EPS LITERACY & INTERVENTION 50.50

147731 10/9/2015 LISA ETHEREDGE 1,650.00(CBI Trip)

147732 10/9/2015 MICHELENE ETZEL 93.74(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)


147734 10/9/2015 FASTENAL COMPANY 1,091.16

147735 10/9/2015 FENCECO 2,516.00

147736 10/9/2015 THE FLIPPEN GROUP, L.L.C. 5,500.00



147739 10/9/2015 DENA FREEZE 1,097.57(reimbursement for classroom supplies)

147740 10/9/2015 DAVID GARCIA 364.44(Austin/TASA/TASB 2015 Convention)

147741 10/9/2015 KRISTIN GERHARD 120.00(reimbursement 154 ESL/Supplemental test)

147747 10/9/2015 GH DAIRY 23,639.67





147749 10/9/2015 TERRY GOOCH 652.50(contract consulting services)

147750 10/9/2015 GRAINGER DEPT 806349486 2,153.26

147751 10/9/2015 SAMANTHA HARDWICK 15.69(Corpus Christi/EOC by the Sea)

147752 10/9/2015 HEINEMANN 187.00


147754 10/9/2015 HI‐FIDELITY 20,744.50

147755 10/9/2015 PAUL R HIDALGO 105.11(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)

147756 10/9/2015 LEE F. HISE 1,134.18(contract consulting services)

147757 10/9/2015 JEFF HORNER 58.11(Houston/Lead4ward Leadership Training)



147760 10/9/2015 BLAIN HUDDLESTON 860.00(Lubbock/LHS Girls Golf Tournament)

147761 10/9/2015 BLAIN HUDDLESTON 600.00(Odessa/LHS Boys Golf Tournament)


147763 10/9/2015 INTERSTATE BATTERIES 1,592.92

147764 10/9/2015 NANCY ISAACS 660.00(Sugarland/TACSAP Conference)

147765 10/9/2015 JAY ISAACS 1,004.14(Austin/TASA/TASB 2015 Convention)

147766 10/9/2015 J&T REFIGERATION 1,292.90

147767 10/9/2015 JAMF SOFTWARE, LLC. 7,224.00

147768 10/9/2015 META JONES 370.25(San Antonio/Time Clock Plus National Summit)




147769 10/9/2015 TRACY JORDAN 448.29(Austin/CREST Fall Conference)

147781 10/9/2015 JPMORGAN CHASE BANK NA 101,622.47

147782 10/9/2015 JOSEPH JUNG 672.68(San Antonio/TCDA Annual Convention)

147783 10/9/2015 KAGAN PUBLISHING, INC. 553.30

147784 10/9/2015 KAPLAN EARLY LEARNING CO. 201.09

147785 10/9/2015 SHELLY HANEY 67.45(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)

147786 10/9/2015 LABATT FOOD SERVICE LLC 39,815.53


147788 10/9/2015 JERRY LANDS 30.00(reimbursement for electrician license renewal)

147789 10/9/2015 LEAD4WARD, LLC 815.00

147790 10/9/2015 EDDIE LEE 9,233.88(Grapevine/TCSA Annual Teacher Conference)

147791 10/9/2015 RYAN LIVINGSTON 20.02(Corpus Christi/EOC by the Sea)

147792 10/9/2015 M'LYS LLOYD 300.00(CBI Trip)

147793 10/9/2015 LONE STAR LEARNING 1,491.26


147795 10/9/2015 KAITLYN LYSINGER 140.00(CBI Trip)

147796 10/9/2015 HOUSTON MARRIOTT WESTCHASE 992.34(Houston/Oliver,Ortez,England ‐ Texas Foreign Language Assn. Conference)

147797 10/9/2015 MARRIOTT SUGAR LAND 388.41(Sugarland/Simpson ‐ TACSAP Conference)

147798 10/9/2015 BRUCE MCCRARY 1,860.00(Abilene/LHS Varsity Football Game)

147799 10/9/2015 MENTORING MINDS 3,072.36


147801 10/9/2015 MICHAEL FOODS, INC. 11,880.00




147802 10/9/2015 BOWLERO 629.92




147806 10/9/2015 MISD PRINT SHOP 19.89


147808 10/9/2015 MJ, ETC. 1,194.00

147809 10/9/2015 AMY MUFFLEY 275.00(contract consulting services)


147811 10/9/2015 NARDONE BROS. BAKING CO. INC. 35,667.60

147812 10/9/2015 NASCO 1,082.73

147813 10/9/2015 NATURESEAL, INC 1,633.89

147814 10/9/2015 LISA NEIGHBORS 47.58(Houston/Lead4ward Leadership Training)

147815 10/9/2015 NEW MEXICO TEXAS COACHES, LLC 1,880.00

147816 10/9/2015 KAREN NICHOLSON 81.37(Austin/TASA/TASB 2015 Convention)


147818 10/9/2015 ORGANIZED SPORTSWEAR 1,910.00


147820 10/9/2015 AMY OVERTON 78.79(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)


147822 10/9/2015 PACIFIC NW PUBLISHING, INC. 794.48




147823 10/9/2015 PADAVIL CONSULTING 1,446.71


147825 10/9/2015 PEPWEAR, LLC 5,139.48

147826 10/9/2015 ADAM PORTILLO 77.56(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)


147828 10/9/2015 PRIMARY CONCEPTS 48.95


147830 10/9/2015 RAA WEE 28,500.00

147831 10/9/2015 DAISY O. RANGEL 75.00(game official)


147833 10/9/2015 RBC MUSIC 357.30

147834 10/9/2015 PEGGY REA 277.80(reimbursement for classroom supplies)

147835 10/9/2015 REALLY GOOD STUFF, INC. 2,835.73

147836 10/9/2015 REDDY ICE CENTRAL A/R 56.80

147837 10/9/2015 REGION 6 JH/MS MUSIC 179.00

147838 10/9/2015 REGION 13 375.00(San Antonio/Rimer ‐ AIE Conference

147840 10/9/2015 RENAISSANCE LEARNING INC 95,053.14


147842 10/9/2015 DAPHNE RHOADS 530.00(Abilene/LHS Volleyball games)

147843 10/9/2015 JILL RIVERA 54.93(Houston/Lead4ward Leadership Training)





147845 10/9/2015 KRISTI ROJAS 500.00(CBI Trip)

147846 10/9/2015 RANDY ROWE 36.98(Austin/Athletic Meetings)

147847 10/9/2015 JOANNA ROWLEY 103.67(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)

147848 10/9/2015 SHELBI SAMPLES 110.00(CBI Trip)

147849 10/9/2015 SCHOOL HEALTH CORPORATION 144.70

147850 10/9/2015 SCHOOL NURSE SUPPLY INC 400.78

147851 10/9/2015 SCHOOL SPECIALTY 1,550.37

147852 10/9/2015 SCHOOLMATE 837.00

147853 10/9/2015 ROBERT SCHUMPERT 30.00(reimbursement for electrician license renewal)

147854 10/9/2015 JAMES FRANKLIN SEARS 210.00(trainer for junior high football)

147855 10/9/2015 SUSAN J. SHERIDAN, ED.D.,FAAMR 4,476.28(contract consulting services)


147858 10/9/2015 BRYAN SLEDGE 778.00(Odessa/MHS Boys Golf Tournament)

147859 10/9/2015 BRYAN SLEDGE 1,180.00(Lubbock/MHS Girls Golf Tournament)

147860 10/9/2015 SOLUTION TREE 689.00(Haney ‐ 2016 The Summit on PLC registration)

147861 10/9/2015 AMANDA SOTO 75.00(game official)



147864 10/9/2015 SPIRAL BINDING COMPANY, INC. 170.38

147865 10/9/2015 STADIUM SPORTS 528.00

147866 10/9/2015 STEVE DARST 1,500.00(CBI Trip)




147867 10/9/2015 JENNIFER STINSON 200.00(CBI Trip)


147869 10/9/2015 SYNETRA, INC. 3,454.90

147878 10/9/2015 SYSCO WEST TEXAS 94,788.07

147879 10/9/2015 TASB, INC. 2,382.50

147880 10/9/2015 TEACHER CREATED MATERIALS PUBL 6,051.38

147881 10/9/2015 TENNIS OUTLET 1,107.95



147885 10/9/2015 TYSON FOODS INC 50,000.00

147886 10/9/2015 MISTI RAY 320.00(Abilene/LHS Dixie Dolls ‐ varsity football game)

147887 10/9/2015 CRYSTAL URIAS 83.06(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)


147889 10/9/2015 SANDY VASQUEZ 15.21(trip reimbursement)

147890 10/9/2015 SARAH VILLANUEVA 310.00

147891 10/9/2015 PRISCILLA VILLEGAS 56.43(Phoenix,AZ/Eliminating the Achievement Gap for Latino Students)

147892 10/9/2015 WARD'S SCIENCE 469.04

147893 10/9/2015 WEX BANK 1,114.06

147894 10/9/2015 KIMBERLY WHITEHEAD 119.00(Houston/CAMT Conference)

147895 10/9/2015 CALVIN WILKE 1,308.00(Abilene/LFHS Football Game)





147897 10/9/2015 WYNDHAM SAN ANTONIO 769.71(San Antonio/Moore ‐ National Dropout Prevention Network Convention)


147908 10/9/2015 1099 PRO, INC 363.95


502212 10/5/2015 HYATT PLACE DALLAS GARLAND 363.80(Garland/Hinsley, Miller ‐ TSAM Conference)

502213 10/6/2015 ALFRED ACOSTA 440.00(Odessa/LHS Cross Country Meet)

502214 10/9/2015 LA QUINTA INN & SUITES 254.72(San Antonio/Cano,Hartman,Zavala ‐ Conference)


502209 10/2/2015 TEPSA 277.00(Austin/Tara Crockett ‐ Conference)

502210 10/2/2015 REGION VI VOCAL DIVISION 55.00


147910 10/16/2015 ABC BUS, INC. 1,544.79

147911 10/16/2015 ABDO‐SPOTLIGHT‐MAGIC WAGON 1,614.90

147912 10/16/2015 ACE EDUCATIONAL SUPPLIES, INC. 103.25

147913 10/16/2015 AL'S WATER, INC. 171.00

147914 10/16/2015 ALFRED ACOSTA 304.00((Lubbock/LHS Regional Cross Country Championships)



147917 10/16/2015 BOBBY ALVAREZ 588.00((Lubbock/MHS Regional Cross Country Championships)

147918 10/16/2015 AMERICAN RED CROSS 918.00

147919 10/16/2015 ANDERSON'S 624.86

147920 10/16/2015 APPLE INC. 9,655.00




147921 10/16/2015 ATHLETIC SUPPLY INC 742.00

147922 10/16/2015 ATLANTIS SUBSCRIPTIONS 2,184.60

147923 10/16/2015 AV EMBROIDERY 14,950.00


147925 10/16/2015 BALCO SYSTEMS 497.50

147926 10/16/2015 CAROL BAMFORD 78.08(Austin/ELLS in Texas)

147927 10/16/2015 BARNES & NOBLE, INC. 969.81



147930 10/16/2015 BELINDA BEEMAN 300.00(CBI Trip)


147932 10/16/2015 BLICK ART MATERIALS 1,868.36


147934 10/16/2015 BLUE STAR BUS SALES, LTD. 1,083.94



147937 10/16/2015 BOUND TO STAY BOUND BOOKS INC 290.17


147939 10/16/2015 KIMBERLY BROWN 62.49(reimbursement for refreshments/supplies for sub orientation)

147940 10/16/2015 BSN SPORTS, LLC. 217.81





147942 10/16/2015 DEBORAH D. BUTLER 237.50(contract consulting services)

147943 10/16/2015 CAIN ELECTRICAL SUPPLY 872.65

147944 10/16/2015 CAMBIUM LEARNING, INC. 5,000.00


147946 10/16/2015 TAYLOR CASILLAS 408.00(Midland/Alamo JHS Tennis Tournament)

147947 10/16/2015 CATALLIA MEXICAN FOODS, LLC 3,687.60






147953 10/16/2015 CITY OF MIDLAND 3,123.00

147954 10/16/2015 KEVIN CLARK 16.00(Smithson Valley/LHS Football Scouting)

147955 10/16/2015 BRIAN COLLINS 2,140.00(Abilene/MHS Band ‐ football game)


147957 10/16/2015 CONSTANT CONTACT 378.00

147958 10/16/2015 CONTECH 1,784.05

147959 10/16/2015 ALBERT CORTEZ 145.00(game official)

147960 10/16/2015 CPI 300.00

147961 10/16/2015 CREATIVE MATHEMATICS 99.00






147964 10/16/2015 DEMCO, INC. 972.74


147966 10/16/2015 DIANA TORRES‐REYES 54.59(Austin/ELLS in Texas)

147967 10/16/2015 DOUBLETREE DALLAS/RICHARDSON 222.56(Dallas/Clelland,Salinas ‐ Grammar Keepers/Academic Writing Conf.)



147971 10/16/2015 EAI EDUCATION 4,593.26

147972 10/16/2015 ENTERPRISE RENT‐A‐CAR COMPANY 195.20(Hernandez,Rowe)

147973 10/16/2015 ECAMPUS SYSTEMS 800.00

147974 10/16/2015 EDMENTUM, INC 3,088.00

147975 10/16/2015 LEARN‐ED 3,000.00


147978 10/16/2015 SARAH ESQUIVEL 690.00(San Angelo/MHS Swim Meet)



147981 10/16/2015 FENCECO 2,298.00


147983 10/16/2015 FIDDLESTICKS FARMS 396.00(Bowie Kinder Field Trip)

147984 10/16/2015 FIDDLESTICKS FARMS 396.00(Kinder Field Trip)


147986 10/16/2015 FIRETROL PROTECTION SYSTEM INC 300.00




147988 10/16/2015 FIRST SERVICE AIR CONDITIONING 46,682.45

147989 10/16/2015 FITNESS FINDERS 81.08

147990 10/16/2015 FITZCO SOUND, INC. 636.00

147991 10/16/2015 RON C FLAVEL 95.00(game official)

147992 10/16/2015 FLINN SCIENTIFIC INC 870.88

147993 10/16/2015 SHEILA FLORES 43.25(Andrews/LHS Area Agriculture Meeting)

147994 10/16/2015 FOLLETT SCHOOL SOLUTIONS, INC. 815.78

147995 10/16/2015 FROG STREET PRESS, INC. 13,458.83

147996 10/16/2015 ELIOTT FRUGE' 525.00(San Angelo/LHS Swim Meet)

147997 10/16/2015 GANDY INK 482.50


147999 10/16/2015 DAVID GARCIA 93.76(reimbursement for parking and supplies)

148000 10/16/2015 ALONZO GARCIA 58.42(Austin/ELLS in Texas)

148001 10/16/2015 SYLVIA GARZA 40.97(reimbursement for refreshments for CEIC meeting)

148002 10/16/2015 GAYLORD TEXAN HOTEL 1,277.58(Grapevine/Villegas,Dominguez,Lopez,Leyva,Hernandez ‐ InternationalDyslexia Association)

148006 10/16/2015 GH DAIRY 14,744.30

148007 10/16/2015 GOT TO SPECIALTIES 492.50

148008 10/16/2015 GOVCONNECTION, INC. 1,395.86

148009 10/16/2015 GRAINGER DEPT 806349486 6,399.55

148010 10/16/2015 GRAND HYATT SAN ANTONIO 498.38(San Antonio/Cedillo ‐ Advancing Improvement in Education)

148011 10/16/2015 ELIZABETH YORK GRESSETT 18.18(reimbursement for office supplies)




148012 10/16/2015 H & R FOOD CO INC 9,496.54

148013 10/16/2015 HAGAR RESTAURANT SERVICES, LLC 591.29


148015 10/16/2015 TERRI HARTMAN 55.43(San Antonio/Lead4ward K‐2 Conference)

148016 10/16/2015 HEINEMANN 3,083.25

148017 10/16/2015 HERFF JONES 1,380.06

148018 10/16/2015 HICKS JANITORIAL SUPPLY 109.03



148021 10/16/2015 HOWELL INSULATION COMPANY 380.00

148022 10/16/2015 BLAIN HUDDLESTON 250.00(Midland/LHS Boys Golf Tournament)

148023 10/16/2015 BLAIN HUDDLESTON 974.00(Abilene/LHS Girls Golf Tournament)

148024 10/16/2015 IDN ACME 1,479.64

148025 10/16/2015 IMAGERY GRAPHIC SYSTEMS INC 209.90

148026 10/16/2015 INSTITUTE FOR RESEARCH 479.00


148028 10/16/2015 J&J SNACK FOODS CORP 12,617.50

148029 10/16/2015 J&T REFIGERATION 3,370.98

148030 10/16/2015 JD PALATINE, LLC 1,489.60

148031 10/16/2015 JOSE GARICA 73.10(Frisco/Texas ACSD)

148032 10/16/2015 KAMICO INSTRUCTIONAL MEDIA INC 99.90






148035 10/16/2015 KATRIA KIMBLE 846.09(Ft. Worth/Summer AP Institute)

148036 10/16/2015 KULLY SUPPLY, INC. 161.92



148039 10/16/2015 LEAD4WARD, LLC 7,140.00(Houston/Early,Bollinger,Hudgins,Riley ‐ registration fees)

148040 10/16/2015 MARK E. LEDESMA 75.00(game official)



148043 10/16/2015 LONE STAR SIGNS OF WEST TX INC 560.64

148044 10/16/2015 THE LOVE & LOGIC INSTITUTE INC 1,000.00

148045 10/16/2015 LUBBOCK TRUCK SALES, INC. 327.00

148046 10/16/2015 ERIC LUCERO 69.85(Frisco/Texas ASCD)

148047 10/16/2015 LUNCH MONY, INC. 88.27

148048 10/16/2015 JENNIFER MANGUM 79.00(San Angelo/LHS & MHS Swimming & Diving Meet)


148050 10/16/2015 THE MARKERBOARD PEOPLE 633.60


148052 10/16/2015 MATH BY MORRISON 2,230.00

148053 10/16/2015 MATHWARM‐UPS.COM 1,180.00

148054 10/16/2015 BRUCE MCCRARY 900.00(San Angelo/LHS JV Football Games)




148055 10/16/2015 SHERRY MCCRARY 736.00(Big Spring/Abell & Alamo Tennis Tournament)


148057 10/16/2015 MATT MEDLEY 1,536.00(Abilene/MFHS Football Game)

148058 10/16/2015 MENTORING MINDS 174.45


148060 10/16/2015 MID‐WEST GLASS CO 1,006.58






148075 10/16/2015 MISD PRINT SHOP 12,202.53


148082 10/16/2015 MISTY INGMIRE 516.00(Big Spring/SJ & Goddard Tennis Tournament)


148084 10/16/2015 NATL DROPOUT PREVENTION NETWK 530.00(San Antonio/Moore ‐ Convention)

148085 10/16/2015 MICHELLE NAVARRETE 185.00(Abilene/MHS Cheerleading ‐ Varsity Football Game)


148087 10/16/2015 DEBBIE OLIVER 92.56(reimbursement for office supplies & refreshments)



148090 10/16/2015 PARKS FUELS, LTD. 13,153.25






148093 10/16/2015 PEARSON 34.69



148096 10/16/2015 POSITIVE PROMOTIONS, INC. 1,165.22

148097 10/16/2015 PREMIER TRUCK GROUP 1,139.58

148098 10/16/2015 JEFF PULLEY 1,040.00(Abilene/MHS Football Game)





148104 10/16/2015 PEGGY REA 300.00(CBI Trip)

148105 10/16/2015 REALLY GOOD STUFF, INC. 420.84

148106 10/16/2015 REGION 18 EDUC SERVICE CENTER 462,351.26


148108 10/16/2015 RENAISSANCE LEARNING INC 9,027.00



148111 10/16/2015 ROLLTEX, INC. 19.20

148112 10/16/2015 ROSA AVILA 53.41(Austin/ELLS in Texas)





148114 10/16/2015 SCHOLASTIC INC 21,420.00

148115 10/16/2015 SCHOLASTIC INC. 3,203.47


148117 10/16/2015 SCHOOL MEDIA ASSOCIATES, LLC 1,177.03



148120 10/16/2015 SCHOOLMATE 1,508.10


148122 10/16/2015 SHI GOVERNMENT SOLUTIONS INC 173,623.40


148124 10/16/2015 SILVER & LINDA'S FRAMERY & 1,209.30


148126 10/16/2015 BRYAN SLEDGE 200.00(Midland/MHS Golf Tournament)


148128 10/16/2015 STADIUM SPORTS 216.00

148129 10/16/2015 STEDI.ORG 288.00(Dallas/Garcia, Brown ‐ Subsitute Conference)

148135 10/16/2015 SYSCO WEST TEXAS 66,751.83

148136 10/16/2015 TASB, INC. 30.48


148138 10/16/2015 TECH SALES, LTD 1,875.70




148139 10/16/2015 TEPSA 373.00(Renewal membership ‐ Pease)

148140 10/16/2015 TEREZA COOPER ‐ WIHEBRINK 54.49(Frisco/Texas ASCD)

148141 10/16/2015 TERI CROCKETT 541.49(Austin/TEPSA Conference)

148142 10/16/2015 TEXAS MULTI‐CHEM, LTD 14,727.20

148143 10/16/2015 TEXAS COUNCIL OF TEACHERS 300.00(Austin/Zachary ‐ registration fee)

148144 10/16/2015 TEXAS FOREIGN LANGUAGE ASSOC 495.00(Houston/Ortez,England ‐ conference registration)

148145 10/16/2015 TIGERDIRECT, INC. 721.25

148146 10/16/2015 LAURA TIMMERMAN 42.85(reimbursement for classroom supplies)


148148 10/16/2015 TRANE U.S. INC. 14,644.11

148149 10/16/2015 U. S. FOOD SERVICE, INC. 4,562.31

148150 10/16/2015 UNIFIRST HOLDINGS, L.P. 1,132.50


148152 10/16/2015 US GAMES 1,876.74


148154 10/16/2015 PRISCILLA VILLEGAS 54.24(Austin/ELLS in Texas)

148155 10/16/2015 WARD'S SCIENCE 365.50


148157 10/16/2015 WEST MUSIC 256.00

148158 10/16/2015 WEST TEXAS THERMO KING 133.56






148161 10/16/2015 WOODWIND & BRASSWIND, INC. 439.96

148162 10/16/2015 ZEBCO SALES COMPANY LLC 604.20

502217 10/14/2015 TACSAP CONFERENCE 325.00(Round Rock/Simpson ‐ registration fee)

502218 10/15/2015 SUSAN S. CRUMMEL 1,717.37(contract consulting services)




148166 10/23/2015 ALFRED ACOSTA 64.00(trip reimbursement)

148167 10/23/2015 BOBBY ALVAREZ 1,686.00(Round Rock/MHS Cross Country Meet)

148168 10/23/2015 LETY AMALLA 34.65(Austin/TAIS Conference)

148169 10/23/2015 AT&T MOBILITY 785.42

148170 10/23/2015 AT&T 23,005.80

148173 10/23/2015 ATMOS ENERGY 10,464.08

148174 10/23/2015 AV EMBROIDERY 450.00

148175 10/23/2015 WOODROW BAILEY 119.54(Lubbock/TASPA Fall Meeting)

148176 10/23/2015 BARNES & NOBLE, INC. 191.70



148179 10/23/2015 BENCHMARK EDUCATION CO 14,294.50

148180 10/23/2015 ILIANA BERMEA 113.04(Austin/TAIS & TEPSA Conferences)




148181 10/23/2015 BERNARDS TORTILLA FACTORY INC 10.00


148183 10/23/2015 ALAN BIEL 490.00(San Angelo/MHS Tennis Tournament)

148184 10/23/2015 ALAN BIEL 490.00(San Angelo/MHS Tennis Tournament)



148187 10/23/2015 BOSWORTH PAPERS 1,291.25

148188 10/23/2015 BSN SPORTS, LLC. 229.10

148189 10/23/2015 BUS AIR MANUFACTURING 969.04

148190 10/23/2015 BYTESPEED LLC 82,482.00



148193 10/23/2015 CDW GOVERNMENT LLC 48.25


148195 10/23/2015 CITY OF MIDLAND 179.52

148196 10/23/2015 COOLE SCHOOL 1,220.00

148197 10/23/2015 COURTYARD AUSTIN UNIVERSITY 480.85(Austin/King ‐ 19th Annual Southwest Fall & 504 Conference)

148198 10/23/2015 DELLCO COMMERCIAL KITCHENS 1,772.82


148200 10/23/2015 ADAM DUNLAP 125.00(game official)

148201 10/23/2015 ENTERPRISE RENT‐A‐CAR COMPANY 499.99(Reyes,Flader,Fuller)




148202 10/23/2015 EASTERN NEW MEXICO UNIV 51.00(Enmu Portales,NM/Zachary,Hooper ‐ Teacher job fair)

148203 10/23/2015 ECTOR COUNTY HOSPITAL DISTRICT 315.00

148204 10/23/2015 SARAH ESQUIVEL 264.00(Odessa/MHS Athletic Invitational)



148207 10/23/2015 FAIRFIELD INN & SUITES 395.37(San Antonio/Amallo ‐ AIE Conference)

148208 10/23/2015 FIDDLESTICKS FARMS 612.00(De Zavala field trip)

148209 10/23/2015 FILTRATION CONCEPTS 5,649.13

148210 10/23/2015 FIRST CHOICE RESTAURANT 5,126.10

148211 10/23/2015 DEANNA FLADER 41.19(Austin/TEPSA AP Conference)


148213 10/23/2015 ELIOTT FRUGE' 264.00(Odessa/LHS Athletic Invitational)


148215 10/23/2015 IRENE GARCIA 119.54(Lubbock/TASPA Fall Meeting)

148222 10/23/2015 GH DAIRY 27,951.47

148223 10/23/2015 GRAND TEXAN HOTEL AND 1,500.00(Midland/Cedillo ‐ Conference)


148225 10/23/2015 H & D CONSTRUCTION 5,714.00


148227 10/23/2015 MICHELLE HARMON, LLC 250.00(contract consulting services)

148228 10/23/2015 HI‐FIDELITY 261,710.74




148229 10/23/2015 HILTON AUSTIN 206.01(Austin/Aldren,Livingston ‐ TASSP Conference)

148230 10/23/2015 HILTON PALACIO DEL RIO 318.41(San Antonio/Bermea ‐ AIE Conference)

148231 10/23/2015 HOLIDAY INN EXPRESS & SUITES 125.12(College Station/Zacbary ‐ Teacher Job Fair)

148232 10/23/2015 HOLIDAY INN EXPRESS 132.01(Enmu Portales,NM/Hooper ‐ Teacher job fair)

148233 10/23/2015 HOLIDAY INN EXPRESS 132.01(Enmu Portales,NM/Zachary ‐ Teacher job fair)


148235 10/23/2015 HORIZON SNACK FOODS, INC 4,104.00

148236 10/23/2015 HOTEL CONTESSA 391.84(San Antonio/Magallan ‐ AIE Conference)


148238 10/23/2015 BLAIN HUDDLESTON 359.00(Lubbock/LHS Boys golf tournament)

148239 10/23/2015 BLAIN HUDDLESTON 235.00(Andrews/LHS girls golf tournament)

148240 10/23/2015 BLAIN HUDDLESTON 247.00(Andrews/LHS boys golf tournament)


148242 10/23/2015 J&T REFIGERATION 2,507.00

148243 10/23/2015 JD PALATINE, LLC 415.15

148244 10/23/2015 JOHNNY CARINOS 133.52

148245 10/23/2015 JOSTENS INC. 5.16



148248 10/23/2015 JPMORGAN CHASE BANK NA 34.88

148249 10/23/2015 JOHN KLATTENHOFF 535.50(El Paso & Amarillo/MHS Football)




148250 10/23/2015 LAND O' LAKES INC 3,851.15

148251 10/23/2015 LEAD4WARD, LLC 450.00

148252 10/23/2015 LEAPIN' LEOTARDS, LTD. 1,025.86

148253 10/23/2015 THE LIBRARY STORE, INC. 17.15



148256 10/23/2015 LONESTAR RESTAURANT SUPPLY 1,903.00

148257 10/23/2015 GRACIELA LOPEZ 362.00(contract consulting services)

148258 10/23/2015 DIANE LOPEZ 16.00(Austin/TAIS Conference)

148259 10/23/2015 LUBBOCK I.S.D. 340.00(Lubock/MHS registration form)

148260 10/23/2015 JENNIFER MANGUM 114.00(Pecos/LHS & MHS Swimming and Diving Invitational)

148261 10/23/2015 JENNIFER MARTINETS 208.50(Dallas/RTI Cohort)

148262 10/23/2015 MATHWARM‐UPS.COM 6,860.00

148263 10/23/2015 SHERRY MCCRARY 750.00(Midland/Abell and Alamo Tennis Tournament)

148264 10/23/2015 MEDLEY MATERIAL HANDLING 10,899.44


148266 10/23/2015 MIDLAND FARMERS COOP, INC 201.00


148268 10/23/2015 MISD TECHNOLOGY 996.00



148284 10/23/2015 MUND SHOW PIGS 1,000.00





148286 10/23/2015 NASCO 285.13

148287 10/23/2015 NCS PEARSON INC 6,714.24




148293 10/23/2015 OMNI FORT WORTH HOTEL 552.63(Ft. Worth/Seidel,Shelton ‐ CAST Conference)



148296 10/23/2015 PEARSON EDUCATION INC 34.69


148298 10/23/2015 POSTMASTER 20,000.00

148299 10/23/2015 PREMIER PHYSICIANS 21,114.35

148300 10/23/2015 RONALD J. PUCKETT 1,304.00(contract services)


148302 10/23/2015 MONICA RAMIREZ 1,030.00(El Paso/LHS basketball scrimmage)

148303 10/23/2015 MONICA RAMIREZ 602.00(Lubock/LHS basketball game)

148304 10/23/2015 MONICA RAMIREZ 4,420.00(Colleyville/LHS basketball tournament)


148306 10/23/2015 TIM RENO 287.13(mileage reimbursement)

148307 10/23/2015 RESOURCES FOR EDUCATORS, INC. 423.00




148308 10/23/2015 SANDRA REYES 75.49(Georgetown/Supervision,leadership and officer discipline)


148310 10/23/2015 RISK BASED SECURITY, INC. 12,000.00



148314 10/23/2015 RRC POWER & ENERGY, LLC 27,611.77

148315 10/23/2015 SCHOLASTIC INC. 6,404.20


148317 10/23/2015 SCHOOLDUDE.COM, INC. 10,256.33

148318 10/23/2015 SD TECHNOLOGIES LLC 33,560.00


148320 10/23/2015 BRADI SIMPSON 91.59(Sugarland/TACSAP Conference)

148321 10/23/2015 BRYAN SLEDGE 754.00(Andrews/MHS girls golf tournament)

148322 10/23/2015 BRYAN SLEDGE 1,460.00(Andrews/MHS boys/girls golf tournament)

148323 10/23/2015 SOLUTION TREE 136,748.55


148325 10/23/2015 STADIUM SPORTS 596.00


148334 10/23/2015 SYSCO WEST TEXAS 90,154.29

148335 10/23/2015 TAHPERD 275.00(Dallas/Thompson ‐ registration fees)

148336 10/23/2015 TALS/TX ASSN FOR LANGUAGE SUPR 300.00(Houston/Ortez,England ‐ TX Assoc. for Language Supervision)

148337 10/23/2015 TASB, INC. 602.33





148339 10/23/2015 TASSP 498.00(Austin/Aldrin, Livingston ‐ Conference)

148340 10/23/2015 LAURI TAYLOR 211.95(Dallas/Campus visits)

148341 10/23/2015 TEXAS BLUEBONNET AWARD 30.00

148342 10/23/2015 TEXAS DEPT OF PUBLIC SAFETY 77.00

148343 10/23/2015 TEXAS THESPIANS 375.00(Dallas/Klutts ‐ TX Thespians 2015 State Festival)


148346 10/23/2015 TRIDENT SEAFOODS CORP. 3,922.50


148348 10/23/2015 TURF SPECIALTIES INC 35,032.73

148349 10/23/2015 TYSON FOODS INC 15,551.50


148351 10/23/2015 UNDERWOOD LAW FIRM, P.C. 307.50

148352 10/23/2015 UNIVERSITY OF TEXAS AT AUSTIN 85.00(Austin/Bailey ‐ Fall 2015 Teacher job fair)


148354 10/23/2015 DUB WALKER 55.59(mileage reimbursement)

148355 10/23/2015 WARD'S SCIENCE 1,713.10

148356 10/23/2015 WARREN CAT 2,266.57


148358 10/23/2015 ZONAR SYSTEMS INC. 10,387.50

500458 10/23/2015 TRAIL OF BREADCRUMBS, LLC 960.00(San Antonio/Conference)




500459 10/23/2015 DENVER MARRIOTT CITY CENTER 561.15(Denver/Conference)

500460 10/23/2015 DENVER MARRIOTT CITY CENTER 602.44(Denver/Conference)

502220 10/20/2015 JASON BRENTS 2,240.00(Abilene/LHS Band ‐ football game)

502221 10/20/2015 ANDY DOUGHTY 142.00(Abilene/LHS Cheerleaders ‐ football game)

502222 10/21/2015 WYNDHAM SAN ANTONIO 461.83(San Antonio/Acosta,Martinets ‐ National Droppit Prevention)

502223 10/21/2015 COUNCIL OF EDUCATORS FOR 410.00(Austin/Ring ‐ registration fee)


148360 10/30/2015 A‐1 DISTRIBUTORS 160.00


148362 10/30/2015 ABC BUS, INC. 4,483.94

148363 10/30/2015 JOURNEYED.COM, INC 74.92

148364 10/30/2015 ACCURATE LABEL DESIGNS INC 150.95


148366 10/30/2015 AIRGAS USA, LLC 187.70

148367 10/30/2015 ALGEBRA READINESS EDUCATORS, 130.00



148370 10/30/2015 ANDERSON'S 229.49

148371 10/30/2015 APPLE INC. 10,837.00


148373 10/30/2015 AT&T 23,817.43




148374 10/30/2015 AT&T MOBILITY 155.00



148377 10/30/2015 AV EMBROIDERY 80.00


148379 10/30/2015 BARNES & NOBLE, INC. 3,363.14

148380 10/30/2015 SHAWNDELL BARRON 100.00(CBI trip)


148382 10/30/2015 BEST BUY BUSINESS 3,179.93




148386 10/30/2015 BOOKFLIX, SCHOLASTIC INC. 1,299.00




148390 10/30/2015 BROCKMAN PEST CONTROL 150.00

148391 10/30/2015 BSN SPORTS, LLC. 278.92

148392 10/30/2015 BUILDERS TOOL & FASTENERS, INC 507.70


148394 10/30/2015 DOLORES CANO 383.51(San Antonio/K‐2 Lead4ward Conferenec)




148395 10/30/2015 JANET CARLISLE 1,900.00(contract consulting services)

148396 10/30/2015 ROBERTA M CASE MD 500.00

148397 10/30/2015 CAST 175.00(Ft. Worth/Contreras ‐ Conference)


148399 10/30/2015 CEV MULTIMEDIA, LTD 750.00


148401 10/30/2015 CUMMINS SOUTHERN PLAINS, LLC. 581.25



148404 10/30/2015 ANGELINA GILBERT‐BUCK 385.73(reimbursement for office supplies)

148405 10/30/2015 EDI DELUCAS 485.00(Frenship/MHS basketball scrimmage)

148406 10/30/2015 DEMCO, INC. 1,242.60


148408 10/30/2015 WENDY DEVAULT 48.29(Austin/TASM)

148410 10/30/2015 DOMINO'S PIZZA 6,638.96

148411 10/30/2015 DOUBLETREE HOTEL AUSTIN 303.02(Austin/Van Curen, Parrish ‐ Gretchen Barnaby Conference)


148414 10/30/2015 CALVIN DUNSON 37.88(reimbursement for warehouse supplies)


148416 10/30/2015 ENTERPRISE RENT‐A‐CAR COMPANY 591.01(Wright,Hooper,Garcia,Simpson,Rowe)

148417 10/30/2015 EMBASSY SUITES 147.15(Austin/Bailey ‐ University of Texas Job Fair)





148419 10/30/2015 EMPOWERING WRITERS, LLC 603.75


148421 10/30/2015 GUADALUPE FALCON 22.11(Lubbock/Serv Safe Certification)

148422 10/30/2015 MISD FASKEN BUILDING 2,300.00





148427 10/30/2015 GALLS/QUARTERMASTER 1,493.30

148428 10/30/2015 DAVID GARCIA 491.99(Austin & Grapevine/TSA Meeting & ASBO Conference)

148429 10/30/2015 STACIE GARCIA 200.00(CBI trip)


148434 10/30/2015 GH DAIRY 20,460.93

148435 10/30/2015 GRAINGER DEPT 806349486 3,321.00

148436 10/30/2015 CARLIN GRAMMER 272.43(San Angelo/MHS Football Game)(Abilene/MHS District Cross Country Meet)


148438 10/30/2015 H & D CONSTRUCTION 8,144.00

148439 10/30/2015 LETICIA HAMILTON 397.83(San Antonio/K‐2 Lead4ward Conference)

148440 10/30/2015 DAINA HARGUESS 30.84(Austin/TASM)

148441 10/30/2015 AMBER HARMON 353.24(San Antonio/K‐2 Lead4ward Conference)

148442 10/30/2015 HEINEMANN 2,945.60




148443 10/30/2015 MICHELLE HELMS 175.19(Lubbock/Serv Safe Certification)

148444 10/30/2015 HILTON PALACIO DEL RIO 503.48(San Antonio/Dominguez ‐ Advancing Improvement in Education)

148445 10/30/2015 HILTON GARDEN INN 427.80(Ft. Worth/Contreras ‐ Science Teacher Conference)


148447 10/30/2015 HOLIDAY INN EXPRESS & SUITES 125.12(College Station/Hooper ‐ Teacher Job Fair)



148450 10/30/2015 HUBERT COMPANY 3,395.65



148453 10/30/2015 J&T REFIGERATION 2,605.50



148478 10/30/2015 KAITLIN KENNARD 50.00(CBI trip)

148479 10/30/2015 KULLY SUPPLY, INC. 146.12


148481 10/30/2015 LAND O' LAKES INC 5,325.00

148482 10/30/2015 PAMELA LOOKABAUGH 100.03(Austin/TASM)

148483 10/30/2015 AMANDA LOPEZ 620.00(Abilene/MHS Volleyball Playoff games)


148485 10/30/2015 MARC 650.69(Kayla Minchew ‐ contract consulting services)





148487 10/30/2015 HEATHER MASON 27.00(Amarillo/2015 Pennal Lecture)

148488 10/30/2015 MENGER HOTEL 382.08(San Antonio/Silva ‐ AIE Conference)


148490 10/30/2015 MICHELLE WATKINS 164.13(Lubbock/Title I Statewide School Support & Family Community Initiative)

148491 10/30/2015 MIDLAND COLLEGE 30,808.00

148492 10/30/2015 MIDLAND COMMUNITY THEATRE INC 2,650.00



148495 10/30/2015 MIDLAND SAFETY & HEALTH 3,337.75



148498 10/30/2015 MIDLAND REPORTER TELEGRAM 2,748.36

148499 10/30/2015 MILDREDS FLOWERS 160.00

148500 10/30/2015 CRISSA MINETT 38.22(San Antonio/K‐2 Lead4ward Conference)

148501 10/30/2015 MISD TECHNOLOGY 396.00

148502 10/30/2015 MISD CAFETERIA 5,886.81

148503 10/30/2015 MISD PLANT & MAINTENANCE SERV 3,265.00

148525 10/30/2015 MISD PRINT SHOP 15,323.62


148531 10/30/2015 TERESA MOORE 52.50(Houston/ACET Fall Conference)




148532 10/30/2015 MUSIC IS ELEMENTARY 78.75


148536 10/30/2015 NATIONAL TECHNICAL 1,780.00

148537 10/30/2015 MICHELLE NAVARRETE 176.00(Abilene/MHS Cheerleaders ‐ Volleyball Games)

148538 10/30/2015 JENI NEATHERLIN 340.93(Dallas/campus visit)



148541 10/30/2015 KATIE PARKER 241.54(Amarillo/2015 Pennal Lecture)

148542 10/30/2015 PARKS FUELS, LTD. 11,975.26

148543 10/30/2015 AMBER PENA 48.85(reimbursement for classroom supplies)

148544 10/30/2015 JOSE PEREZ 14.05(Lubbock/Observation and Collaboration)

148545 10/30/2015 PETRO COMMUNICATIONS, INC. 1,600.00

148546 10/30/2015 ROBERT PIPES 1,324.52(Ft. Worth/AP Summer Institute)

148547 10/30/2015 DENISE PORTER 250.00(CBI trip)



148550 10/30/2015 PRINTCUBE, INC. 2,066.92


148552 10/30/2015 REALLY GREAT READING 4,923.60

148553 10/30/2015 REGION 6 UIL MUSIC 870.00(Odessa/MHS contest fee)

148554 10/30/2015 REGION 6 UIL MUSIC 430.00(Odessa/MFHS contest fee)

148555 10/30/2015 REGION 13 375.00




(San Antonio/Silva ‐ AIR Conference)148556 10/30/2015 ESC REGION 20 575.00


148558 10/30/2015 KAYLA RIGNEY 187.77(reimbursement for classroom supplies)

148559 10/30/2015 LEAH ROBERTSON 16.23(Austin/2015 TASA/TASB Convention)


148561 10/30/2015 LUKE SCHMIDT 210.06(Lubbock/Observation & Collaboration)






148567 10/30/2015 BRYAN SLEDGE 239.08(Lubbock/MHS Girls Golf)

148568 10/30/2015 SOLUTION TREE 6,790.00(Phoenix,AZ/Villegas, Rivera,Ebenstein,Horner,Issacs,Kail,Lopez,Neighbors,Rowley ‐ PLC Summit)



148571 10/30/2015 STADIUM SPORTS 30.00

148578 10/30/2015 SYSCO WEST TEXAS 66,108.98

148579 10/30/2015 TEXAS ASSOCIATION OF SCHOOL 350.00(Austin/Coleman,Van Hoozer ‐ TASA Conference)

148580 10/30/2015 TASPA/TX ASSN SCHOOL PERSONNEL 390.00(Austin/Garcia,Bailey ‐ 2015 Winter Conference)

148581 10/30/2015 MICHELLE TAYLOR 250.00(CBI trip)





148583 10/30/2015 MARK TEEL 356.00(Lubbock/MHS Academic Decathlon)

148584 10/30/2015 TEXAS ACADEMIC DECATHLON 35.00

148585 10/30/2015 TEXAS STATE UNIVERSITY 150.00(San Marcos/Bailey ‐ Job Fair)

148586 10/30/2015 TEXAS TECH UNIVERSITY 100.00(Lubbock/Hooper ‐ Job Fair)

148587 10/30/2015 TIGERDIRECT, INC. 202.59

148588 10/30/2015 TONY'S OLD FASHIONED BAKERY 51.00

148589 10/30/2015 TETRA PAK TUBEX, INC. 1,850.95

148590 10/30/2015 TYSON FOODS INC 3,019.50



148593 10/30/2015 WEX BANK 1,024.74

148594 10/30/2015 NANCY WHITTLE 24.84(Lubbock/Safe Serv Certification)

148595 10/30/2015 BILL WILLIAMS TIRE CENTER 460.08

148596 10/30/2015 SHASTYN WRIGHT 1,281.00(San Angelo/LHS Debate Tournament)

148597 10/30/2015 WURTH USA INC. 552.55



148603 10/30/2015 ZANER‐BLOSER 236.45

148604 10/30/2015 REBECCA ZAVALA 42.68(San Antonio/K‐2 Lead4ward Conference)


500461 10/26/2015 GAYLORD TEXAN HOTEL 46.08(Grapevine/Conference)




502226 10/27/2015 JIM CONGER 1,040.00(Abilene/MHS football)

502227 10/28/2015 BARBARA BEVINS 80.00(San Angelo/LHS Agriculture)

502228 10/28/2015 BARBARA BEVINS 80.00(Tarleton University/LHS Agriculture)

502229 10/28/2015 SHASTYN WRIGHT 568.00(Big Spring/LHS Debate Tournament)


502231 10/27/2015 INTERNATIONAL DYSLEXIA ASSOC 660.00

502232 10/27/2015 GAYLORD TEXAN HOTEL 497.55(Grapevine/Conference)

502233 10/27/2015 OMNI FORT WORTH HOTEL 2,142.45(Ft. Worth/Conference)

502235 10/28/2015 TRAIL OF BREADCRUMBS, LLC 960.00(San Antonio/Vancuren,Parrish ‐ Conference)

502236 10/28/2015 ALAN BIEL 3,338.00(Abilene/MHS Tennis)

502237 10/28/2015 FIDDLESTICKS FARMS 132.00(Jones Elementary Field Trip)

502238 10/28/2015 AMANDA LOPEZ 215.00(Snyder/MHS Volleyball)

502239 10/28/2015 HYATT PLACE AUSTIN/ARBORETUM 147.15(Austin/Burnett ‐ Grammar Conference)

502240 10/28/2015 TRAIL OF BREADCRUMBS, LLC 240.00(San Antonio/Burnett ‐ Grammar Keepers Conference)

502241 10/28/2015 TRAIL OF BREADCRUMBS, LLC 960.00(San Antonio/Holt, Martinez ‐ Conference)

502242 10/29/2015 LA QUINTA INN 215.82(Austin/Holt, Martinez ‐ Trail of Breadcrumbs conference)

502243 10/29/2015 TRAIL OF BREADCRUMBS, LLC 240.00(North Palm Beach,FL/Aron ‐ conference)

502244 10/29/2015 TRAIL OF BREADCRUMBS, LLC 720.00(North Palm Beach,FL/Shoup,Holland,Burchfield ‐ conference)


502246 10/29/2015 DOUBLETREE BY HILTON HOTEL 1,028.10

Total Checks September 30 , 2015 Thru October 30, 2015 9,160,357.51


Board Agenda December 14 , 2015

Midland Independent School DistrictFund TotalsDecember 14, 2015


Local Maintenance Fund $2,697,500.11Magnet Fund 12,602.37 Food Service Fund 623,473.52 Head Start Fund ‐ Federal Funds 778,938.95 Sinking Fund ‐ Scholarship Trust Fund 59.75 Annuity Fund ‐ Self Insurance Fund 46,978.71 Building Fund 1,451,118.27 Employee Reimbursement ‐

Total $5,610,671.68





148608 11/6/2015 ABC BUS, INC. 1,373.50


148610 11/6/2015 AIRGAS USA, LLC 127.33

148611 11/6/2015 ALERT SERVICES INC 270.50

148612 11/6/2015 ALFRED ACOSTA 779.00(Canyon/LHS Basketball Tournament)

148613 11/6/2015 ALL AMERICAN CHEVROLET 1,766.54

148614 11/6/2015 ALL ABOARD AMERICA! 2,464.40





148619 11/6/2015 WOODROW BAILEY 25.93(Austin/Fall Job Fair @ University of Texas)

148620 11/6/2015 BARNES & NOBLE, INC. 434.61









November 6, 2015 Thru December 4, 2015





148629 11/6/2015 OPAL BOOZ & ASSOC. 1,333.15

148630 11/6/2015 BOSWORTH PAPERS 312.50

148631 11/6/2015 BOUND TO STAY BOUND BOOKS INC 1,588.14

148632 11/6/2015 BRAZOS DOOR & HARDWARE 2,425.00


148634 11/6/2015 TRACIE BURROW 1,000.00(Richardson/Grammar Keepers)

148635 11/6/2015 MICHAEL BYRD 479.00(Lubbock/LHS Basketball Game)

148636 11/6/2015 MICHAEL BYRD 820.00(Amarillo/LHS Basketball Game)

148637 11/6/2015 MICHAEL BYRD 473.00(Denver City/LHS Basketball Game)





148642 11/6/2015 CENERGISTIC, INC. 61,813.00




148646 11/6/2015 CASSANDRA CISNEROS 656.00(San Angelo/LFHS Basketball Game)

148647 11/6/2015 JADA CONNALLY 1,277.50(athletic trainer)

148648 11/6/2015 COLE A. DAVIS 135.00(extra duty pay)




148649 11/6/2015 JUSTIN A. DELGADO 270.00(extra duty pay)


148651 11/6/2015 EDI DELUCAS 3,858.00(Cedar Park/MHS Basketball Tournament)

148652 11/6/2015 EDI DELUCAS 167.00(Monahans/MHS Basketball Game)

148653 11/6/2015 EDI DELUCAS 564.00(San Angelo/MHS Basketball Tournament)

148654 11/6/2015 EDI DELUCAS 564.00(San Angelo/MHS Basketball Tournament)

148655 11/6/2015 EDI DELUCAS 1,899.00(Canyon/MHS Basketball Tournament)

148656 11/6/2015 DEMCO, INC. 581.89

148657 11/6/2015 DIANA DOMINGUEZ 170.29(Grapevine/International Dyslexia Conference)

148658 11/6/2015 DOMINO'S PIZZA 1,747.50

148659 11/6/2015 DRURY PLAZA HOTEL 382.09(San Antonio/Cano ‐ AIE Conference)


148661 11/6/2015 ENTERPRISE RENT‐A‐CAR COMPANY 212.04(Robertson,Warren,Van)

148662 11/6/2015 ECAMPUS SYSTEMS 730.00


148664 11/6/2015 SARAH ESQUIVEL 1,890.00(Lewisville/MHS & LHS Swim/Dive Meet)

148665 11/6/2015 SARAH ESQUIVEL 10.00(trip reimbursement)

148666 11/6/2015 FAIRFIELD INN & SUITES 395.37(San Antonio/Johnson ‐ Mandatory Conference for Priority Schools)

148667 11/6/2015 FINAL DRAFT INC 3,302.00


148669 11/6/2015 FLOWERLAND 662.61





148673 11/6/2015 GANDY INK 939.25

148674 11/6/2015 IRENE GARCIA 394.04(reimbursement for orientation supplies)(Dallas/STEDI Sub Conference)

148675 11/6/2015 TANYA M. GARCIA 60.00(extra duty pay)

148680 11/6/2015 GH DAIRY 22,920.55



148683 11/6/2015 GRAINGER DEPT 806349486 78.58


148685 11/6/2015 MEGAN R. GREENE 180.00(extra duty pay)


148687 11/6/2015 H & D CONSTRUCTION 28,697.00


148689 11/6/2015 JAMES HAWK 115.90(reimbursement for office supplies)

148690 11/6/2015 HEINEMANN 2,983.16


148692 11/6/2015 LILA HERNANDEZ 130.00(Grapevine/IDA Annual Reading,Literacy and Learning Conference)

148693 11/6/2015 CANDICE HICKS 72.45(reimbursement for meeting refreshments)






148696 11/6/2015 PAUL HOOPER 84.44(Lubbock/Fall Job Fair @ Texas Tech)(Portales,NM/Fall Conference @ ENMU)

148697 11/6/2015 HOTEL CONTESSA 382.09(San Antonio/Baeza ‐ AIE Conference)

148698 11/6/2015 HOUGHTON MIFFLIN HARCOURT PUBL 808.25



148701 11/6/2015 BLAIN HUDDLESTON 250.00(Midland/LHS Girls Golf Tournament)


148703 11/6/2015 HYDROTEX 6,000.00

148704 11/6/2015 ICE SYSTEMS 1,897.50


148706 11/6/2015 INTERFACEFLOR 14,758.36

148707 11/6/2015 NANCY ISAACS 916.36(Denver,CO/ASHA Convention)(Austin/Texas School for the Blind & Visually Impaired)

148708 11/6/2015 J&T REFIGERATION 1,706.99

148709 11/6/2015 JARRETT PUBLISHING COMPANY 142.45

148710 11/6/2015 FRANCES M. JIMENEZ 101.25(extra duty pay)



148713 11/6/2015 LAKESHORE LEARNING MATERIALS 153.36

148714 11/6/2015 MAYRA LEYVA 128.77(Grapevine/International Dyslexia Conference)







148718 11/6/2015 BELINDA LOPEZ 130.00(Grapevine/International Dyslexia Conference)

148719 11/6/2015 ALYSSA B. LUNA 108.75(extra duty pay)


148721 11/6/2015 AMANDA MAGALLAN 367.38(San Antonio/K‐2 Lead4ward Conference)

148722 11/6/2015 JENNIFER MANGUM 723.00(Lewisville/MHS & LHS Diving)

148723 11/6/2015 JENNIFER MANGUM 97.00(Hobbs,NM/LHS & MHS Swimming and Diving Invitational)


148725 11/6/2015 CARLA MARTIN 343.00(Houston/ACET 2015 Fall Conference)

148726 11/6/2015 MADELINE J. MARTINEZ 146.25(extra duty pay)

148727 11/6/2015 BRUCE MCCRARY 2,975.00(Arlington/LHS Playoff game)

148728 11/6/2015 MENTORING MINDS 5,921.62


148730 11/6/2015 MID‐WEST GLASS CO 257.31

148731 11/6/2015 MIDLAND COLLEGE 151.00

148732 11/6/2015 MIDLAND COLLEGE 36,590.00

148733 11/6/2015 MIDLAND TRANSMISSION & GEAR 1,966.75









148739 11/6/2015 MIDLAND ASSOC SCHOOL NUTRITION 211.70

148740 11/6/2015 MISD TECHNOLOGY 822.00

148741 11/6/2015 MISD CAFETERIA 4,267.31


148743 11/6/2015 MOBILE MODULAR 43,497.62





148748 11/6/2015 N‐TUNE MUSIC AND SOUND, INC. 817.74


148750 11/6/2015 NASCO 565.67


148752 11/6/2015 NNA/NATIONAL NOTARY ASSN 179.00

148753 11/6/2015 NORCOSTCO, INC. 1,136.30




148757 11/6/2015 CHARLES MARTIN OREN 75.00(game official)

148758 11/6/2015 DON ORREN 145.00(game official)

148759 11/6/2015 OVERHEAD DOOR 765.00





148761 11/6/2015 CHRIS PACKER 328.00(Abilene/LHS Baskeball Game)

148762 11/6/2015 DR. RAJANIKANT P. PANDYA 17,475.00


148764 11/6/2015 PARKS FUELS, LTD. 36,445.21


148766 11/6/2015 JIMMY PATTON 284.00(Abilene/LFHS Basketball Game)

148767 11/6/2015 JIMMY PATTON 1,712.00(Denver City/LFHS Basketball Tournament)


148769 11/6/2015 J. W. PEPPER & SON INC 161.58

148770 11/6/2015 CRYSTAL PETERS 100.00

148771 11/6/2015 PINK THE BASIN, INC 2,000.00

148772 11/6/2015 PITNEY BOWES INC 123.99

148773 11/6/2015 LAURA LEA PORTILLO 134.19(Lubbock/Dyslexia Training)


148775 11/6/2015 POWELL PRINTING CO 748.50



148778 11/6/2015 RONALD J. PUCKETT 419.00(contract services)


148780 11/6/2015 ALEJANDRO V. QUINONES 180.00(extra duty pay)




148781 11/6/2015 FERNANDO I. QUINONES 180.00(extra duty pay)

148782 11/6/2015 THE RACQUET CLUB 1,148.40

148783 11/6/2015 MONICA RAMIREZ 1,030.00(Amarillo/LHS Basketball Game)

148784 11/6/2015 RYAN RAMOS 180.00(extra duty pay)

148785 11/6/2015 WARREN R RAMSEY 199.89(game official)


148787 11/6/2015 RBC MUSIC 162.40



148790 11/6/2015 REGION 13 375.00


148792 11/6/2015 REW MATERIALS 334.27


148794 11/6/2015 RFD & ASSOCIATES 4,136.61

148795 11/6/2015 THOMAS RICE 180.00(extra duty pay)


148797 11/6/2015 ROLLTEX, INC. 127.50

148798 11/6/2015 JOANNA ROWLEY 20.00(reimbursement for flowers)

148799 11/6/2015 SALA PRINTING SERVICE 160.00


148801 11/6/2015 SALEM PRESS 1,462.50

148802 11/6/2015 SAND SALES CO INC 320.00




148803 11/6/2015 SCARBOROUGH SPECIALTIES 5,554.43

148804 11/6/2015 SCHOLASTIC INC 53,537.10




148808 11/6/2015 MATTHEW SCHUEPBACH 40.39(mileage reimbursement)


148810 11/6/2015 JAMES FRANKLIN SEARS 669.55(athletic trainer)

148811 11/6/2015 SHERATON FT WORTH HOTEL & SPA 2,599.65(Ft. Worth/Dunn,Bollinger,Moon,Sanders,Hudgins,Duke,Riley,Pena,Livingston,Ealry ‐ CAST Conference)



148814 11/6/2015 SIMS PLASTICS, INC. 1,068.50


148816 11/6/2015 BRYAN SLEDGE 200.00(Midland/MHS JV Golf Tournament)

148817 11/6/2015 BRYAN SLEDGE 246.00(Odessa/MHS JV Boys Golf)

148818 11/6/2015 BRYAN SLEDGE 662.00(odessa/MHS JV Boys Golf Tournament)

148819 11/6/2015 KALEIGH M. SMITH 176.25(extra duty pay)

148820 11/6/2015 SOCIAL THINKING 104.04

148821 11/6/2015 SPECTRUM CORPORATION 94.53

148822 11/6/2015 STADIUM SPORTS 2,591.00




148823 11/6/2015 RICHARD STATON 171.76(game official)

148824 11/6/2015 STEWART & STEVENSON 9,261.57


148833 11/6/2015 SYSCO WEST TEXAS 81,419.07


148835 11/6/2015 TEACHERS' CURRICULUM INSTITUTE 2,520.00


148837 11/6/2015 TEXAS PEST 875.00


148839 11/6/2015 TIGERDIRECT, INC. 626.17



148842 11/6/2015 TRANE U.S. INC. 2,125.14




148848 11/6/2015 US GAMES 216.44

148849 11/6/2015 US FOODS CULINARY EQUIPMENT & 4,585.00

148850 11/6/2015 VALLEY SPEECH LANGUAGE 1,076.90

148851 11/6/2015 VANDERGRIFF GROUP 367.64





148853 11/6/2015 PRISCILLA VILLEGAS 100.00(Grapevine/IDA Annual Reading,Literacy & Learning Conference)

148854 11/6/2015 DUB WALKER 48.96(mileage reimbursement)

148855 11/6/2015 WARD'S SCIENCE 915.08



148858 11/6/2015 KATHRYN WIEDERSTEIN 360.00(extra duty pay)



148861 11/6/2015 WILSON CASE, INC 65.00

148862 11/6/2015 JILLIAN WISNIEWISKI 360.00(extra duty pay)


148864 11/6/2015 THE WRITING ACADEMY 165.00


148872 11/6/2015 ED ZACHARY 72.59(San Marcos/Fall Job Fair TSU)

502247 11/4/2015 AMANDA LOPEZ 321.00(MHS Volleyball Playoff)

148873 11/13/2015 THE AB&Y GROUP 8,000.00


148876 11/13/2015 ABC BUS, INC. 77.50

148877 11/13/2015 DEBORAH ACOSTA 276.14(San Antonio/National Dropout Prevention Conference)

148878 11/13/2015 ADVANCE EDUCATION 750.00

148879 11/13/2015 AIRGAS USA, LLC 127.33





148881 11/13/2015 ALICIA CLELLAND 65.01(Dallas/Trail of Breadcrumbs)

148882 11/13/2015 AP EXAMS 87,981.00

148883 11/13/2015 ARENCIA ARMENDARIZ 475.00(game official)

148884 11/13/2015 AT&T MOBILITY 155.00

148885 11/13/2015 AT&T 14,060.61



148888 11/13/2015 TOMMY BAILEY 300.00(game official)

148889 11/13/2015 ANA BAILEY 77.77(reimbursement for classroom supplies)

148890 11/13/2015 BALCO SYSTEMS 5,917.10

148891 11/13/2015 BARNES & NOBLE, INC. 1,397.61

148892 11/13/2015 BARR SYSTEMS INC 1,998.00

148893 11/13/2015 BASIN CANDY & TOBACCO CO, INC. 38.50

148894 11/13/2015 BASIN TRAILER & EQUIPMENT INC 1,044.23


148896 11/13/2015 BASIN GLASS & MIRROR 490.35


148898 11/13/2015 STEVEN CRAIG BLANCO 160.00(game official)







148902 11/13/2015 OPAL BOOZ & ASSOC. 2,288.21





148907 11/13/2015 BUILDERS & HOMEOWNERS SUPPLY 3,879.52

148908 11/13/2015 KIMBERLY "KIM" BURNETT 318.44(Austin/Grammar Keepers for STAAR)

148909 11/13/2015 KELLY BUTLER 60.00(game official)



148912 11/13/2015 ANDY CARIENS 365.76(San Angelo/LHS JV Tennis Tournament)

148913 11/13/2015 RODOLFO CARRASCO 495.00(game official)

148914 11/13/2015 CAUBLE SPORTSWEAR INC 553.50



148919 11/13/2015 CENTAR INDUSTRIES INC 1,962.25





148924 11/13/2015 MIRANDA CHAVEZ 180.00(game security)






148931 11/13/2015 COLLEGE BOARD 1,200.00


148933 11/13/2015 JADA CONNALLY 262.50(game official)




148937 11/13/2015 VIRGINIA SUSAN DEBERRY 78.55(contract consulting services)

148938 11/13/2015 DEL REY INC 59.00


148940 11/13/2015 DEMCO, INC. 204.87


148942 11/13/2015 GREG DEVAULT 131.00(reimbursement for the 154 ESL/Supplemental Test Fees)

148943 11/13/2015 DOMINO'S PIZZA 1,860.00


148947 11/13/2015 LEANN DUMAS 25.06(reimbursement for principal's iPad data plan)


148949 11/13/2015 ENTERPRISE RENT‐A‐CAR COMPANY 1,097.42(Jones,Hill,Hooper,Bevins,Devault,Corley,Kilborn,Rivera)

148950 11/13/2015 BRIAN ELLINGTON 160.00(game official)






148953 11/13/2015 ANA ESTORGA 245.00(game official)

148954 11/13/2015 ETA HAND2MIND 287.69

148955 11/13/2015 THOMAS W. EZELL JR. 140.00(game official)

148956 11/13/2015 LOS FABELA'S RESTAURANT 2,000.00


148958 11/13/2015 FENCECO 2,059.00

148959 11/13/2015 FENDER TRUCK ACCESSORIES 1,995.85



148962 11/13/2015 JOSHUA FIRKINS 540.00(game official)

148963 11/13/2015 FIRST SERVICE AIR CONDITIONING 300.00




148967 11/13/2015 DAVID GARCIA 583.43(Austin & Dallas/Presentation/TSA Meeting)

148968 11/13/2015 BRIAN JOSEPH GARCIA 562.50(game official)

148969 11/13/2015 ROBERT BAIZA GARCIA JR 340.00(game security)


148976 11/13/2015 GH DAIRY 23,393.55

148977 11/13/2015 ELIAS GOMEZ 720.00(game security)

148978 11/13/2015 ELLEN GONZALES 450.00(game official)




148979 11/13/2015 GRAINGER DEPT 806349486 4,363.49

148980 11/13/2015 CARLIN GRAMMER 479.86(Lubbock & Clyde/MHS Volleyball Playoff)(Abilene/MHS Football Game)


148982 11/13/2015 PAT GRAY 610.00(game official)

148983 11/13/2015 GUMDROP BOOKS 2,764.59

148984 11/13/2015 H & D CONSTRUCTION 3,289.00

148985 11/13/2015 DAVID G. HALLEY & CO. INC 832.00

148986 11/13/2015 COURTNEY HARRIS 475.00(game official)


148988 11/13/2015 HEINEMANN 52.50

148989 11/13/2015 ALEXANDRIA HERNANDEZ 30.00(game official)

148990 11/13/2015 LINDA HILL 215.85(Coppell/McMath ‐ Supervisors of Math)

148991 11/13/2015 LINDA HILL 73.21(Austin/ASCD Conference)

148992 11/13/2015 TERRA HINOJOSA 500.00(game official)



148995 11/13/2015 AUDRA HOOKER 303.33(Clyde & Lubbock/MHS Football Game)

148996 11/13/2015 SHANNON HOOKER 404.00(Lubbock/MHS Boys Basketball Game)

148997 11/13/2015 PAUL HOOPER 36.84(College Station/Teacher Fall Job Fair ‐ Texas A & M)


148999 11/13/2015 HUBERT COMPANY 277.50





149001 11/13/2015 KELLY INMAN 235.00(game official)


149003 11/13/2015 IRLEN INSTITUTE/PDC 25.95

149004 11/13/2015 J&T REFIGERATION 3,382.99

149005 11/13/2015 JAG ELECTRIC 58,471.55

149006 11/13/2015 JANET ENGLAND 32.00(Houston/TALS & TFLA Conference)


149008 11/13/2015 JOHNNY'S DOUGHNUTS LP 77.30

149009 11/13/2015 DEANNA JONES 300.00(game official)

149010 11/13/2015 JUNIOR LIBRARY GUILD 615.00

149011 11/13/2015 K 12 INSIGHT 95,000.00

149012 11/13/2015 K‐LOG, INC. 1,382.11

149013 11/13/2015 HANNAH KAIN 30.00(game official)




149017 11/13/2015 DEBORAH KENDRICK 131.00(reimbursement for the 154 ESL/Supplemental Test Fees)

149018 11/13/2015 LISA KILBORN 100.27(Denver,CO/Teaching,Learning,Coaching Conference)

149019 11/13/2015 DENNA KUHRT 100.00(contract consulting services)






149022 11/13/2015 LAND O' LAKES INC 6,783.90

149023 11/13/2015 LEAD YOUR SCHOOL 3,900.00





149028 11/13/2015 PAM LOOKABAUGH 1,014.58(Denver,CO/2015 Teaching Learning Coaching Conference)

149029 11/13/2015 AMANDA LOPEZ 40.29(Big Spring/MHS District Volleyball Game)

149030 11/13/2015 JOHNNY A LOSOYA 710.00(game official)

149031 11/13/2015 LOVING GUIDANCE INC 99.25

149032 11/13/2015 JAMES LUJAN 200.00(game official)


149034 11/13/2015 M&M MECHANICAL, INC. 206.00

149035 11/13/2015 SUMMER J. MACPHERSON 165.00(game official)

149036 11/13/2015 MARC 1,064.37




149040 11/13/2015 RONALD MARLEY 75.00(game official)

149041 11/13/2015 RANDY MARQUEZ 787.50(game official)

149042 11/13/2015 JAMES MAXWELL 625.00(game official)




149043 11/13/2015 KIMBERLY MAYFIELD 1,320.00(game security)

149044 11/13/2015 MAYFIELD PAPER CO. INC 259.50

149045 11/13/2015 CHANTELL MAZONE 300.00(game official)

149046 11/13/2015 MECA SPORTSWEAR 1,350.00

149047 11/13/2015 MAURICE R. MEEK 450.00(game official)

149048 11/13/2015 JESSE MENDOZA 1,245.00(game official)

149049 11/13/2015 ALEXANDRA MENDOZA 105.00(game official)


149051 11/13/2015 MID‐WEST GLASS CO 801.46

149052 11/13/2015 MIDLAND COLLEGE 10,788.00







149059 11/13/2015 MISD TECHNOLOGY 516.00

149060 11/13/2015 MISD CAFETERIA 626.55



149065 11/13/2015 GLORIA MONTELONGO 1,132.50(game official)




149066 11/13/2015 MICHAEL MOORE 1,315.00(game official)

149067 11/13/2015 DANIEL LEE MOORE 340.00(game security)

149068 11/13/2015 JOSE MOROLES 95.30(game official)

149069 11/13/2015 MORRISON SUPPLY COMPANY 1,994.36

149070 11/13/2015 ANNE D. MOUTON 165.00(game official)


149072 11/13/2015 RAYMOND MURILLO JR 240.00(game official)

149074 11/13/2015 MURPHY'S RESTAURANT REPAIR INC 5,111.95

149075 11/13/2015 MUSEUM OF THE SOUTHWEST 129.00

149076 11/13/2015 NASCO 5,004.51

149077 11/13/2015 OMAR NATERA 40.00(game official)

149078 11/13/2015 NATIONAL GEOGRAPHIC LEARNING 148.50

149079 11/13/2015 MICHELLE NAVARRETE 102.24(Clyde/MHS Cheerleaders)

149080 11/13/2015 BOBBY WAYNE NEAL 1,160.00(game security)

149081 11/13/2015 RUSSELL C NIX 685.00(game official)

149082 11/13/2015 DAVID NIX 120.00(game official)

149083 11/13/2015 KENDALL NIX 45.00(game official)


149085 11/13/2015 ARTURO NUNEZ JR 980.00(game security)


149087 11/13/2015 DEBBIE OLIVER 76.22(Houston/TALS & TFLA Conference)




149088 11/13/2015 DEBBIE OLIVER 64.00(Houston/TALS & TFLA Conference)


149090 11/13/2015 CHRISTINA ORTEZ 96.00(Houston/TALS & TFLA Conference)

149091 11/13/2015 CAMRY ORTIZ 900.00(game official)

149092 11/13/2015 VANESSA HOPE ORTIZ 1,550.00(game official)

149093 11/13/2015 ANDREINA M ORTIZ 400.00(game security)

149094 11/13/2015 JANE PADILLA 1,500.00(game security)

149095 11/13/2015 PARKS FUELS, LTD. 12,157.72


149097 11/13/2015 PATTERSON MEDICAL 1,554.60


149099 11/13/2015 PERMA‐BOUND BOOKS 780.40

149100 11/13/2015 BRIAN PAUL PETERS 160.00(game security)


149102 11/13/2015 PILGRIM'S PRIDE CORPORATION 7,014.00

149103 11/13/2015 PITSCO EDUCATION 1,065.75

149104 11/13/2015 NATASHA SADDLER POPE 200.00(game official)


149106 11/13/2015 RONALD J. PUCKETT 528.00

149107 11/13/2015 QEP, INC. PROFESSIONAL BOOKS 145.07









149113 11/13/2015 JOHN ALBERT REESE JR 1,360.00(game security)

149114 11/13/2015 CHRISTIN REEVES 49.50(Denver,CO/Teaching,Learning,Coaching Conference)

149115 11/13/2015 EDDY RENTAS 335.00(game official)


149117 11/13/2015 REW MATERIALS 138.52


149119 11/13/2015 DAPHNE RHOADS 52.29(Big Spring/LHS District Volleyball Meeting)

149120 11/13/2015 DAVID D RICHARDSON 780.00(game security)

149121 11/13/2015 SUSAN M RICHARDSON 140.00(game security)


149123 11/13/2015 TIMOTHY B ROBERTS 285.00(game official)

149124 11/13/2015 FEDERICO ROBLEDO 495.00(game official)

149125 11/13/2015 CHRISTINA RODRIGUEZ 360.00(game official)

149126 11/13/2015 SAM RODRIGUEZ 405.00(game official)

149127 11/13/2015 PETE RODRIGUEZ 40.00(game official)


149129 11/13/2015 EMANUEL BADILLO ROQUE 1,180.00(game security)

149130 11/13/2015 ROTARY CLUB OF MIDLAND 188.00




149131 11/13/2015 NICKY ROWLAND 250.00(game official)

149132 11/13/2015 JEFFERY DYLAN SANCHEZ 790.00(game official)

149133 11/13/2015 JORGE FAVIAN SANDOVAL 360.00(game security)

149134 11/13/2015 SCHOLASTIC INC 351.20

149135 11/13/2015 SCHOOL LIFE A DIVISION OF 1,062.31

149136 11/13/2015 SCHOOL DATEBOOKS, INC. 1,171.57








149146 11/13/2015 SOLUTION TREE 252,367.42(Phoenix,AZ/Hidalgo, Urias,Copeland,Haney ‐ registration fees)(Phoenix,AZ/Bamford,Villegas,Pena ‐ PLC Summit)(PLC Coaching Academy for schools)

149147 11/13/2015 SOLUTION TREE 689.00(Phoenix,AZ/Rivera,Ebenstein,Horner,Kail,Lopez,Neighbors, Rowley‐ registration fees)

149148 11/13/2015 STADIUM SPORTS 635.00

149149 11/13/2015 BOBBY STULTS 120.00(reimbursement for the 154 ESL/Supplemental Test Fees)

149150 11/13/2015 EDELMIRA SUBIA 160.00(game security)

149151 11/13/2015 JOEY SWIGER 430.00(game official)

149152 11/13/2015 SYNETRA, INC. 450.00




149159 11/13/2015 SYSCO WEST TEXAS 66,330.64

149160 11/13/2015 TASB, INC. 1,180.44




149164 11/13/2015 TENNIS OUTLET 4,772.95

149165 11/13/2015 TEXAS PEST 3,075.00


149167 11/13/2015 TEXAS SCHOOL SAFETY CENTER 275.00(San Antonio/Colburn ‐ registration fee)

149168 11/13/2015 THOMPSON & HORTON LLP 10,000.00

149169 11/13/2015 GABRIELA TORRES 512.50(game official)

149170 11/13/2015 TRIAD INDUSTRIAL CONSULTING 400.00

149171 11/13/2015 BRIANA TUNNELL 45.00(game official)

149172 11/13/2015 TYSON FOODS INC 54,489.50




149176 11/13/2015 USAD 1,786.62


149178 11/13/2015 STAN VAN HOOZER 144.53(Abilene/LHS Volleyball & Football games)





149180 11/13/2015 GABRIELA VELASQUEZ 620.00(game security)

149181 11/13/2015 TRACIE VERACRUZ 90.00(game official)

149182 11/13/2015 ASHLEY VILLARREAL 90.00(game official)


149184 11/13/2015 BRETT WAGNER 91.50(game official)


149186 11/13/2015 CHARMAINE WILLIAMS 100.00(game official)


149188 11/13/2015 BARBARA S. WILLIS 330.00(game official)

149189 11/13/2015 JOSEPH A. WILLIS 285.00(game official)

149190 11/13/2015 WORKPLACEPRO 760.20

149191 11/13/2015 SHASTYN WRIGHT 991.00(Snyder/LHS Debate Tournament)




149195 11/13/2015 PAMELA YOUNG 50.00(contract consulting services)

149196 11/13/2015 ED ZACHARY 39.92(College Station/Texas A&M Job Fair)

502249 11/10/2015 GATTI'S #403 MIDLAND 180.00

502250 11/11/2015 BRIAN COLLINS 4,248.00(Arlington/MHS Band ‐ football game)

502251 11/11/2015 JIM CONGER 2,474.00(Arlington/MHS Football Playoff)

502252 11/11/2015 KATHY EGGINS 348.00(Arlington/MHS Stars ‐ football game)




502253 11/11/2015 SHADEE JOHNSON 716.00(Del Valle/MHS Debate Tournament)

502254 11/11/2015 MICHELLE NAVARRETE 516.00(Arlington/MHS Cheerleaders ‐ football game)

502255 11/11/2015 REGION 13 375.00

502256 11/11/2015 REGION 13 375.00

502257 11/11/2015 TEXAS THESPIANS 375.00

502258 11/13/2015 NASP CONVENTION REGISTRATION 99.00(Fairfax.VA/Taylor)

502259 11/13/2015 JESSE ALARCON SUBIA 500.00(DJ/ Abell Fall Dance)


149198 11/19/2015 ABC BUS, INC. 4,132.61


149200 11/19/2015 AIRGAS USA, LLC 268.49

149201 11/19/2015 AL'S WATER, INC. 47.50

149202 11/19/2015 JOHN T. ALLEN, LTD. 1,937.50

149203 11/19/2015 AQUARIUM TECHNOLOGIES 1,121.00

149204 11/19/2015 AT&T 29,260.72


149206 11/19/2015 WOODROW BAILEY 136.43(Dallas/TalentEd Training)

149207 11/19/2015 BARNES & NOBLE, INC. 1,201.62







149211 11/19/2015 ALAN BIEL 352.55(trip reimbursement)

149212 11/19/2015 ALAN BIEL 117.20(Sweetwater/District 3‐6A Coaches Meeting)

149213 11/19/2015 BIO CORPORATION, INC. 2,267.52

149214 11/19/2015 BLACKBOARD INC. 73,125.00

149215 11/19/2015 BLUE STAR BUS SALES, LTD. 55.98



149218 11/19/2015 BOWLERO 960.12

149219 11/19/2015 JIMMY BREWSTER 80.27(reimbursement for school supplies)

149220 11/19/2015 BSN SPORTS, LLC. 3,949.83


149222 11/19/2015 BYTESPEED LLC 89.00

149223 11/19/2015 CACTUS SIGN COMPANY INC. 1,483.89



149226 11/19/2015 CITY OF MIDLAND 250.00

149227 11/19/2015 CLASSIC'S AUTO PAINT & BODY 1,849.18

149228 11/19/2015 DAVID COLBURN 449.56(San Antonio/TSAS Conference)


149230 11/19/2015 EILEEN CORLEY 145.42(Ft. Worth/TSSSA & TCSS Conference)

149231 11/19/2015 EILEEN CORLEY 57.68(Austin/Texas ASCD Conference)





149233 11/19/2015 CREATIVE MATHEMATICS 630.00(Dallas/Reyes,Zepeda,Williamson ‐ Math Fact Fluency Conference)

149234 11/19/2015 CREATIVE MATHEMATICS 1,260.00(Dallas/Ridley,Fuentes,Arroyos,Castillo,Reily,Escobar ‐ Math FactFluency Conference)


149236 11/19/2015 COLE A. DAVIS 135.00(extra duty pay/tennis trainer)

149237 11/19/2015 JUSTIN A. DELGADO 250.00(extra duty pay/tennis trainer)

149238 11/19/2015 DELLCO COMMERCIAL KITCHENS 597.00

149239 11/19/2015 EDI DELUCAS 324.00(Lubbock/MHS Basketball Game)

149240 11/19/2015 EDI DELUCAS 485.00(Abilene/MHS Basketball Games)

149241 11/19/2015 EDI DELUCAS 742.00(Snyder/MHS Basketball Tournament)

149242 11/19/2015 EDI DELUCAS 334.00(Snyder/MHS Basketball Games)

149243 11/19/2015 EDI DELUCAS 742.00(Abilene/MHS Basketball Tournament)

149244 11/19/2015 EDI DELUCAS 742.00(Abilene/MHS Basketball Tournament)

149245 11/19/2015 EDI DELUCAS 485.00(Ft. Stockton/MHS Basketball Games)

149246 11/19/2015 DEMCO, INC. 683.29

149247 11/19/2015 NATHAN DOMINGUEZ 60.00(game official)

149248 11/19/2015 DOMINO'S PIZZA 2,122.50


149250 11/19/2015 DOUBLETREE BY HILTON SAN 241.44(San Antonio/Tucker,Harguess,Salinas,Martinez ‐ Math Fact Fluency Conference)




149251 11/19/2015 DOUBLETREE BY HILTON SAN 724.32(San Antonio/Rau,Kelleher,Penn,Devault,Murry,Taylor,Zepeda,Duarte,Lundquist ‐ Guided Math Observations)

149252 11/19/2015 ADAM RAY DUNLAP 155.00(game official)

149253 11/19/2015 EAI EDUCATION 990.12

149254 11/19/2015 ENTERPRISE RENT‐A‐CAR COMPANY 545.97(Wright,Bevins,Bailey,Hooper)

149255 11/19/2015 ECTOR COUNTY I S D 6,582.95


149257 11/19/2015 EDMIS 1,080.00

149258 11/19/2015 EDUSMART 5,900.00


149260 11/19/2015 SARAH ESQUIVEL 408.00(Hobbs,NM/MHS & LHS Swim Meet)

149261 11/19/2015 FENCECO 16.00


149263 11/19/2015 FISHER SCIENTIFIC 32.66

149264 11/19/2015 FLINN SCIENTIFIC INC 3,444.10

149265 11/19/2015 FLOCABULARY, LLC 96.00

149266 11/19/2015 CORINA FLORES 398.11(Grapevine/2015 Annual Dyslexia Conference)

149267 11/19/2015 FLOWERLAND 157.95


149269 11/19/2015 FORECAST 5 ANALYTICS, INC. 14,400.00

149270 11/19/2015 FREY SCIENTIFIC 213.92

149271 11/19/2015 FUEL EDUCATION, LLC 41,905.83





149273 11/19/2015 TANYA M. GARCIA 306.25(extra duty pay/tennis trainer)

149274 11/19/2015 STACIE GARZA 200.00

149275 11/19/2015 GCR TIRE CENTERS 5,517.38

149276 11/19/2015 GENERAL SERVICE & SUPPLY CO 759.00

149282 11/19/2015 GH DAIRY 26,088.61

149283 11/19/2015 IRVING GOMEZ 16.00(Amarillo/Scouting)

149284 11/19/2015 MEGAN GOODING 394.34(Ft. Worth/TSSSA & TCSS Conference)

149285 11/19/2015 GRAINGER DEPT 806349486 3,197.02

149286 11/19/2015 GRAND HYATT SAN ANTONIO 1,584.83(San Antonio/Setzler,Bakke,Marquez,Pace,Fuentez,Petrek ‐ TAGT Conf)


149288 11/19/2015 MEGAN R. GREENE 180.00(extra duty pay/tennis trainer)

149289 11/19/2015 ELIZABETH YORK GRESSETT 169.96(reimbursement for framing expenses)

149290 11/19/2015 BRADLEY GWATNEY 200.00(game official)

149291 11/19/2015 H & R FOOD CO INC 5,076.40

149292 11/19/2015 JILL HALLMARK 29.90(reimbursement for postage)

149293 11/19/2015 SAMANTHA HARDWICK 81.91(Ft. Worth/TSSSA & TCSS Conference)

149294 11/19/2015 HARRIS RATINGS WEEKLY 99.00

149295 11/19/2015 DUSTY HILL 25.20(Crowley/Scouting)

149296 11/19/2015 HOLIDAY INN 156.22(Dallas/Reyes ‐ Math Fact Fluency Conference)

149297 11/19/2015 HOLIDAY INN 133.75(Dallas/Zepeda ‐ Math Fact Fluency Conference)




149298 11/19/2015 HOLIDAY INN 22.47(Dallas/Williamson ‐ Math Fact Fluency Conference)


149300 11/19/2015 AMY HUZJAK 550.00(contract consulting services)

149301 11/19/2015 LINDA L. HYATT 1,370.00(contract consulting services)



149304 11/19/2015 INTERMOUNTAIN LOCK AND 884.14

149305 11/19/2015 FRANCES M. JIMENEZ 101.25(extra duty pay/tennis trainer)

149306 11/19/2015 KAREN JOHNSON 152.75(Ft. Worth/TSSSA & TCSS Conference)(Austin/Texas ASCD Conference)



149309 11/19/2015 LA QUINTA INN MIDLAND 877.80(Midland/rooms for bus drivers)



149312 11/19/2015 BRITT LANCASTER 175.00(game official)

149313 11/19/2015 MARKS DALE LANHAM 175.00(game official)

149314 11/19/2015 LEAD4WARD, LLC 30,500.00

149315 11/19/2015 LISA LECLEAR 600.65(San Antonio/AIE Conference)

149316 11/19/2015 LECTORUM PUBLICATIONS, INC. 945.99






149319 11/19/2015 LONE STAR LEARNING 564.89



149322 11/19/2015 LTC PHOTOGRAPHY & ASSOC., LLC 400.00

149323 11/19/2015 PEGGY JOAN LUCAS 140.00(contract consulting services)

149324 11/19/2015 ALYSSA B. LUNA 138.75(extra duty pay/tennis trainer)

149325 11/19/2015 MACKIN EDUCATIONAL RESOURCES 804.90

149326 11/19/2015 JOHN LEO MADURA 550.00(contract consulting services)

149327 11/19/2015 MELISSA MADURA 550.00(contract consulting services)


149329 11/19/2015 MADELINE J. MARTINEZ 142.50(extra duty pay/tennis trainer)

149330 11/19/2015 MCCOY'S BUILDING SUPPLY CTR 47.93

149331 11/19/2015 MENTORING MINDS 12,972.81

149332 11/19/2015 MICHAEL'S CHARCOAL GRILL 852.50

149333 11/19/2015 MID‐WEST GLASS CO 1,061.35

149334 11/19/2015 MIDLAND CONSTRUCTION COMPANY 650.00









149342 11/19/2015 ANDREA MORREN 86.50(Andrews/MHS Boys/Girls Golf Tournament)



149345 11/19/2015 EMANUEL MUNOZ 14.48(Ft. Worth/Scouting)

149346 11/19/2015 MURPHY'S RESTAURANT REPAIR INC 769.15


149348 11/19/2015 NASCO 921.18

149349 11/19/2015 NAT'L ASSOCIATION OF SECONDARY 200.00(Arlington,VA/Bryant ‐ NASSP Registration)

149350 11/19/2015 NATIONAL TRAVEL SYSTEMS 789.00(Horner)



149353 11/19/2015 DEREK NOLAN 115.77(mileage reimbursement)

149354 11/19/2015 ALEX NORRIS 550.00(contract consulting services)

149355 11/19/2015 ODESSA AMERICAN 167.67


149357 11/19/2015 ISIDRO OLIVARES 80.00(game official)

149358 11/19/2015 ORIENTAL TRADING COMPANY, INC. 1,261.11


149360 11/19/2015 JD PALATINE, LLC 134.90


149362 11/19/2015 PARKS FUELS, LTD. 12,312.00





149364 11/19/2015 PATTERSON MEDICAL 2,594.06


149366 11/19/2015 ROBERT PENA (ROB) 85.33(Austin/Texas ASCD Conference)



149369 11/19/2015 PITNEY BOWES INC 842.80



149372 11/19/2015 PREVENTION EDUCATION ASSOCIATE 3,000.00

149375 11/19/2015 PRINTCUBE, INC. 9,144.91

149376 11/19/2015 PRO‐ED 3,090.62



149379 11/19/2015 ALEJANDRO V. QUINONES 180.00(extra duty pay/tennis trainer)

149380 11/19/2015 FERNANDO I. QUINONES 180.00(extra duty pay/tennis trainer)

149381 11/19/2015 JANE RAMBO 1,600.00(contract consulting services)

149382 11/19/2015 RYAN RAMOS 180.00(extra duty pay/tennis trainer)




149387 11/19/2015 REW MATERIALS 499.20




149388 11/19/2015 REX SCOFIELD 8,500.00(UIL District 3‐6A district chairman fees/dues 2015‐16)

149389 11/19/2015 TAYLOR P. RHOADES 200.00(game official)


149391 11/19/2015 THOMAS RICE 165.00(extra duty pay/tennis trainer)

149392 11/19/2015 JILL RIVERA 90.21(Austin/Texas ASCD Conference)

149393 11/19/2015 GLORIA RODRIQUEZ 1,265.00(contract consulting services)


149395 11/19/2015 ROMEO MUSIC 26,241.00


149397 11/19/2015 WILLIAM SCHNEIDER 336.28(Arlington/MHS Bi‐District Playoff Football Game)

149398 11/19/2015 SCHOLARCHIPS 5,000.00

149399 11/19/2015 SCHOLASTIC INC 364.60




149403 11/19/2015 SEBCO BOOKS 7,040.59


149405 11/19/2015 LEONARD SHEETS 111.06(game official)

149406 11/19/2015 SHERATON DALLAS HOTEL 380.22(Dallas/Thompson ‐ TAPHERD Convention)


149408 11/19/2015 ELIZABETH SHRAUNER 1,420.00(contract consulting services)







149412 11/19/2015 BRYAN SLEDGE 86.50(Andrews/MHS Boys/Girls Golf Tournament)

149413 11/19/2015 KALEIGH M. SMITH 172.50(extra duty pay/tennis trainer)

149414 11/19/2015 KENNETH W. SMITH 60.00(game official)

149415 11/19/2015 GREGORY CADE SMITH 60.00(game official)

149416 11/19/2015 SOCIAL THINKING 155.89

149417 11/19/2015 SOLUTION TREE 6,034.95

149418 11/19/2015 SOUTHERN COMPUTER WAREHOUSE 774.65

149419 11/19/2015 STADIUM SPORTS 155.50

149420 11/19/2015 KATHRYN SUITER 1,170.00(contract consulting services)

149427 11/19/2015 SYSCO WEST TEXAS 63,673.63

149428 11/19/2015 TASB, INC. 16,156.27


149430 11/19/2015 TCEA 299.00(Austin/Griffin ‐ TCEA Convention)

149431 11/19/2015 TEACHER'S DISCOVERY 101.35

149432 11/19/2015 TEXAS ASSOC FOR THE GIFTED & 2,400.00(San Antonio/Bakke,Fuentez,Marquez,Pace,Petrek,Setzler ‐ registrations)


149434 11/19/2015 TEXAS PEST 2,800.00

149435 11/19/2015 TEXAS SCHOOL FOR THE BLIND 75.00(Austin/Schiwart ‐ registration)

149436 11/19/2015 LAURA TIMMERMAN 215.94(reimbursement for classroom supplies)




149437 11/19/2015 TMEA REG 6 BAND DIVI. 1,335.00


149440 11/19/2015 JOE TREVINO 60.00(game official)

149441 11/19/2015 TRI‐ED DISTRIBUTION, INC. 3,429.28

149442 11/19/2015 REGINA TUBBS 975.00(contract consulting services)

149443 11/19/2015 U S POSTAL SERVICE 225.00



149446 11/19/2015 STEVEN VALLES 100.00(game official)

149447 11/19/2015 ANITA VAN CUREN 735.92(Austin/Gretchen Barnaby Writing Conference)



149450 11/19/2015 HENRY VILLALOBOS 96.81(game official)

149451 11/19/2015 JOSHUA WABUKE 60.00(game official)


149453 11/19/2015 WESTIN HOTEL AUSTIN 316.10(Austin/Garcia ‐ 2015 TASPA Winter Conference)

149454 11/19/2015 WESTIN HOTEL AUSTIN 316.10(Austin/Bailey ‐ 2015 TASPA Winter Conference)

149455 11/19/2015 KATHRYN WIEDERSTEIN 400.00(extra duty pay/tennis trainer)


149457 11/19/2015 JILLIAN WISNIEWISKI 406.25(extra duty pay/tennis trainer)


149459 11/19/2015 WURTH USA INC. 121.24





149461 12/4/2015 ABC BUS, INC. 1,592.26



149464 12/4/2015 ADVANCED PUBLIC SAFETY, INC 1,300.00

149465 12/4/2015 ADVANTAGE USAA, INC. 2,500.00

149466 12/4/2015 AIRGAS SOUTHWEST, INC 123.61

149467 12/4/2015 AL'S WATER, INC. 192.00

149468 12/4/2015 RENEE D. ALDRIN 354.44(Austin/TASSP ‐ Fundamental Five Summit)



149471 12/4/2015 CHARLOTTE BLAKE ALSTON 3,370.20(contract consulting services/storyteller)

149472 12/4/2015 AMERICAN CHALLENGE ENTERPRISES 985.00



149475 12/4/2015 ANTONIO ROCHA INC. 3,415.20

149476 12/4/2015 APPLE INC. 73.00

149477 12/4/2015 ANGELA GILBERT ARON 228.13(Austin/Live Oak campus visit)

149478 12/4/2015 AT&T MOBILITY 808.97


149482 12/4/2015 ATMOS ENERGY 12,519.64




149483 12/4/2015 AV EMBROIDERY 292.00

149484 12/4/2015 MONICA BAEZA 472.82(San Antonio/Advancing Improvement in Education)




149488 12/4/2015 BARBARA BEVINS 12.00(trip reimbursement)





149493 12/4/2015 MICHAEL BOOKER 830.00(game official)



149496 12/4/2015 BOYDS EVENTS 200.00

149497 12/4/2015 JUDY BRIDGES 2,791.20(San Antonio/TACT 2015 Annual Conference)(Washington DC/College Board Forum 2015)

149498 12/4/2015 BSN SPORTS, LLC. 3,595.35



149501 12/4/2015 MICHAEL BYRD 328.00(Amarillo/LHS Basketball Game)

149502 12/4/2015 MICHAEL BYRD 434.00(Andrews/LHS Basketball Game)

149503 12/4/2015 BYTESPEED LLC 585.00






149506 12/4/2015 JANET CARLISLE 500.00(contract consulting services)

149507 12/4/2015 CARQUEST AUTO PARTS 41.15

149508 12/4/2015 ALAN CASTILLEJOS 776.00(Brownwood/LHS Girls Soccer Scrimmage)

149509 12/4/2015 ALAN CASTILLEJOS 5,296.00(College Station/LHS Girls Soccer Tournament)

149510 12/4/2015 PAULINE CASTILLO 732.95(Dallas/TSNO Conference)






149516 12/4/2015 CHEM‐AQUA 30,000.00

149517 12/4/2015 CLASSIC CARPETS INC 831.60

149518 12/4/2015 CLYDE CISD 189.00

149519 12/4/2015 DAVID COLBURN 44.99(reimbursement for printer cartridge)

149520 12/4/2015 COMPUSCHOLAR INC 750.00

149521 12/4/2015 CONTECH 444.01

149522 12/4/2015 ELIZABETH COOKMAN 150.00(Odessa/Region 18 ‐ Academy for Teachers of Young Children)


149524 12/4/2015 CROWN AWARDS 132.32






149527 12/4/2015 DONALD DAVIS STORYTELLER, INC 4,435.19

149528 12/4/2015 DEANDRA SHELDON 739.46(Austin/2016 Conference for Texas First Grade Teachers)



149531 12/4/2015 DOMTAR 3,488.49



149535 12/4/2015 APRIL DUNN 94.18Ft. Worth/CAST Conference)

149536 12/4/2015 DEBORAH DEE DYRSSEN 170.85(Odessa/Region 18 ‐ Academy for Teachers of Young Children)


149538 12/4/2015 ENTERPRISE RENT‐A‐CAR COMPANY 1,580.45(Devault,Harrison,Chick,Kunkle,Medley,Mangum,Gomez,Ring,Rowe,Livingston,Early,Hooper)

149539 12/4/2015 SABRINA EARLY 119.80Ft. Worth/CAST Conference)

149540 12/4/2015 CARY EARP PLUMBING 785.00

149541 12/4/2015 KELLIE EBENSTEIN 98.97(San Antonio/AIE Conference)

149542 12/4/2015 ECTOR COUNTY HOSPITAL DISTRICT 210.00

149543 12/4/2015 EDUCATION ADVANCED, INC. 14,934.50

149544 12/4/2015 EDUCATORS OUTLET, INC. 1,653.32










149551 12/4/2015 THE FLIPPEN GROUP, L.L.C. 200.00(College Station/Covarrubias,Gomez ‐ Capturing Kid's Hearts)


149553 12/4/2015 BETTY FORBES 42.98(reimbursement for office supplies)

149554 12/4/2015 LARRY FUENTES 1,165.00(game official)


149556 12/4/2015 GANDY INK 2,527.50

149557 12/4/2015 DAVID GARCIA 8.00(Austin/TSA Meeting)

149558 12/4/2015 GEBCO ASSOCIATES, LP 210.00


149565 12/4/2015 GH DAIRY 26,683.57

149566 12/4/2015 ANNALON GILBREATH 1,500.00(contract consulting services/storyteller)


149568 12/4/2015 GRAINGER DEPT 806349486 549.67

149569 12/4/2015 CARLIN GRAMMER 328.63(Arlington/MHS Football Playoff)


149571 12/4/2015 GUMDROP BOOKS 2,188.06


149573 12/4/2015 THE HALLGREN COMPANY 4,743.00




149574 12/4/2015 THE HAPPY CHEF, INC. 825.75


149576 12/4/2015 HAYES SOFTWARE SYSTEMS 8,977.50

149577 12/4/2015 HEINEMANN 3,686.25

149578 12/4/2015 HI‐FIDELITY 22,369.34

149579 12/4/2015 JANET HICKS 119.54(contract consulting services)

149580 12/4/2015 SCOTT HICKS 3,256.00(Coppell/LHS Boys Soccer)

149581 12/4/2015 HILTON AMERICAS HOUSTON 419.58(Houston/Duewall,Brockway ‐ Lead4ward Conference)

149582 12/4/2015 HILTON AMERICAS HOUSTON 419.58(Houston/White,Martin ‐ Think Conference)

149583 12/4/2015 HILTON AMERICAS HOUSTON 290.82(Houston/Gooding,Wilks ‐ Think Conference)




149587 12/4/2015 HILTON AMERICAS HOUSTON 419.58(Houston/Early,Riley,Pena,Hudgins ‐ Think Conference)

149588 12/4/2015 HILTON AMERICAS HOUSTON 419.58(Houston/Early,Riley,Pena,Hudgins ‐ Think Conference)

149589 12/4/2015 HILTON AMERICAS HOUSTON 290.82(Houston/Mata ‐ Think Conference)

149590 12/4/2015 HILTON AMERICAS HOUSTON 128.76(Houston/Mata ‐ Think Conference)

149591 12/4/2015 HILTON GARDEN INN ARLINGTON 317.72(Arlington/Lehrer,Estorga ‐ Parental Involvement Conference)

149592 12/4/2015 HILTON GARDEN INN AUSTIN NORTH 107.91(Austin/Leclear)

149593 12/4/2015 HILTON AMERICAS HOUSTON 209.79(Houston/Hernandez ‐ Lead4ward Conference)

149594 12/4/2015 HELEN HOLT 507.23(Galveston/LHS TAEA Conference)




149595 12/4/2015 SHANNON HOOKER 476.00(Lubbock/MHS Boys Basketball)

149596 12/4/2015 JEFF HORNER 75.39(San Antonio/AIE Conference)


149598 12/4/2015 HOUSE OF PRINTING 297.50

149599 12/4/2015 HOV SERVICES, INC. 1,575.15


149601 12/4/2015 TAYLOR HUDGINS 90.36(Ft. Worth/CAST Conference)


149603 12/4/2015 IMO JEAN DOUGLAS 833.18(Dallas/TSNO Conference)

149604 12/4/2015 IMP/INT'L MEETING PLANNERS INC 300.00(Arlington/Lehrer,Estorga ‐ conference registrations)



149607 12/4/2015 ISTATION 155,275.00

149608 12/4/2015 J&T REFIGERATION 7,037.91

149609 12/4/2015 ALICIA JOHNSON 122.29(San Antonio/AIE Conference)

149610 12/4/2015 PATRICK JONES 190.89(reimbursement for iPhone screen)(Austin/TSA Meeting)

149611 12/4/2015 JOSE GARICA 543.74(Frisco/Math Convention)

149612 12/4/2015 JR'S WATER WELL SERVICE, INC 240.00

149613 12/4/2015 MONTE KREIS 700.00(game official)

149614 12/4/2015 WOODY KUPPER 73.54(game official)





149616 12/4/2015 MICHAEL LANDRUM 325.00(contract consulting services/storyteller)

149617 12/4/2015 MICHAEL LANDRUM 106.86(contract consulting services/storyteller)

149618 12/4/2015 LAZEL, INC. 599.70

149619 12/4/2015 LEAD4WARD, LLC 350.00(Houston/Duewall ‐ conference registration)

149620 12/4/2015 LEAD4WARD, LLC 350.00(Houston/Brockway ‐ conference registration)

149621 12/4/2015 RYAN LIVINGSTON 140.62(Ft. Worth/CAST Conference)


149623 12/4/2015 DIANE LOPEZ 128.98(San Antonio/AIE Conference)


149625 12/4/2015 ERIC LUCERO 55.16(Frisco/Math Convention)

149626 12/4/2015 M&M MECHANICAL, INC. 796.68

149627 12/4/2015 ANDREW MADRID 55.00(game official)

149628 12/4/2015 AMANDA MAGALLAN 554.38(San Antonio/AIE Conference)

149629 12/4/2015 MAPS.COM, INC. 854.00

149630 12/4/2015 MARC 758.76

149631 12/4/2015 MARY ANNE MARTIN 150.00(Odessa/Academy for Teachers of Young Children)

149632 12/4/2015 JENNIFER MARTINETS 180.71(Coppell/RTI Cohort Conference)

149633 12/4/2015 MATH BY MORRISON 1,672.50

149634 12/4/2015 BARBARA MCBRIDE‐SMITH 3,295.95(contract consulting services/storyteller)

149635 12/4/2015 AMANDA MCCOWN 495.80(San Antonio/AIE Conference)


149637 12/4/2015 R. S. MEANS COMPANY, INC. 812.47




149638 12/4/2015 MECA SPORTSWEAR 60.00

149639 12/4/2015 MAURICE R. MEEK 165.00(game official)

149640 12/4/2015 MIDLAND CONCESSIONS, INC. 3,400.00



149643 12/4/2015 MISD CAFETERIA 376.51



149653 12/4/2015 TERESA MITCHELL 1,150.00(contract consulting services)

149654 12/4/2015 KIMBRA MOON 122.71(reimbursement for classroom supplies)(Ft. Worth/CAST Conference)


149656 12/4/2015 MURPHY'S RESTAURANT REPAIR INC 243.70


149658 12/4/2015 DWAYNE H. NALL 450.00(game official)


149660 12/4/2015 NASCO 120.29

149661 12/4/2015 NCS PEARSON INC 3,314.55

149662 12/4/2015 LISA NEIGHBORS 86.55(San Antonio/AIE Conference)








149668 12/4/2015 OPEN ROAD MOBILITY 5,025.52

149669 12/4/2015 OUTWEST ICE 142.50

149670 12/4/2015 JAMES OZUNA 250.00(contract consulting services)


149672 12/4/2015 JD PALATINE, LLC 91.20


149674 12/4/2015 RYAN PATE 122.80(Ft Payne, AL/Gametime Factory Training)

149675 12/4/2015 JIMMY PATTON 295.00(Odessa/LFHS Basketball Tournament)

149676 12/4/2015 PEDIATRIC BRAIN TUMOR 19,125.00

149677 12/4/2015 LAURA PERSHIN RAYNOR 2,459.20(contract consulting services/storyteller)

149678 12/4/2015 PLAYGROUNDS ETC. 10,267.00



149681 12/4/2015 DAVID RAMIREZ 55.42(Ft Payne, AL/Gametime Factory Training)

149682 12/4/2015 MONICA RAMIREZ 168.68(trip reimbursement)

149683 12/4/2015 MONICA RAMIREZ 602.00(Lubbock/LHS Basketball Game)


149685 12/4/2015 RENAISSANCE LEARNING, INC. 694.40






149688 12/4/2015 REW MATERIALS 249.60

149689 12/4/2015 ROBERT REYES 231.97(Galveston/Texas Art Educators Conference)

149690 12/4/2015 RAE RILEY 128.45(reimbursement for classroom supplies)(Ft. Worth/CAST Conference)

149691 12/4/2015 ROBBYNE TEEL 45.71(Galveston/Texas Art Educators Conference)

149692 12/4/2015 SAM RODRIGUEZ 70.00(game official)


149694 12/4/2015 SUE ROSEBERRY 1,500.00(contract consulting services/storyteller)

149695 12/4/2015 ROTARY CLUB OF MIDLAND 64.00(fees and dues for Dr. Warren)

149696 12/4/2015 RANDY ROWE 129.04(Arlington/MHS Football Playoffs)(Lubbock/District Meeting)

149697 12/4/2015 RRC POWER & ENERGY, LLC 796.95


149699 12/4/2015 GABRIEL SALGADO 106.81(reimbursement for 5th grade summer school books)

149700 12/4/2015 LACEY SANDERS 180.94(reimbursement for classroom supplies)(Ft. Worth/CAST Conference)


149702 12/4/2015 SCHOLASTIC INC 35,094.84




149706 12/4/2015 SCIENCE SPECTRUM 9.00

149707 12/4/2015 LEESHA SEIDEL 472.28(Ft. Worth/CAST Conference)









149713 12/4/2015 BRYAN SLEDGE 156.53(Abilene/District Meeting)

149714 12/4/2015 SOLUTION TREE 827.65

149715 12/4/2015 SOLUTION TREE 2,916.00(Phoenix, AZ/Bortz,Pettit,Brumley,Statser,Ring)

149716 12/4/2015 AMANDA SOSA 150.00(Odessa/Academy for Teachers of Young Children)


149718 12/4/2015 SPECTRUM CORPORATION 5,112.00

149719 12/4/2015 SPRINGHILL SUITES 793.44(Midland/housing for consultants ‐ Hudson and Neitsch)

149720 12/4/2015 ROSETTA STONE LTD. 15,975.00

149721 12/4/2015 BOBBY STULTS 140.75(San Antonio/AIE Conference)



149731 12/4/2015 SYSCO WEST TEXAS 62,091.40

149732 12/4/2015 ELIZABETH M. TAYLOR 27.89(reimbursement for classroom supplies)

149733 12/4/2015 VAUGHNY TAYLOR 264.94(Ft. Payne, AL/Gametime Factory Training)


149735 12/4/2015 TECH SALES, LTD 650.29





149737 12/4/2015 TEREZA COOPER ‐ WIHEBRINK 70.76(Frisco/Math Convention)


149739 12/4/2015 TEXAS HIGH SCHOOL WOMEN'S 150.00


149741 12/4/2015 TXTAG 15.61

149742 12/4/2015 TEXAS HIGH SCHOOL POWERLIFTING 150.00



149745 12/4/2015 TOTE UNLIMITED 943.98

149746 12/4/2015 TUNE IN 25.00




149750 12/4/2015 VIDEO INSIGHT, INC. 3,993.74


149752 12/4/2015 WARD'S SCIENCE 78.60


149754 12/4/2015 TOMMY WHITE SUPPLY 472.21







149758 12/4/2015 WORTHINGTON DIRECT, INC. 8,356.60

149759 12/4/2015 SHASTYN WRIGHT 1,584.00(Lubbock/LHS Debate Tournament)


149761 12/4/2015 WURTH USA INC. 2,025.66



149767 12/4/2015 SUSAN YOUNG 250.00(TSNO Conference)

149768 12/4/2015 1099 PRO, INC 152.62


502261 11/30/2015 HOLIDAY INN 513.60(Richardson/Whitson,Harper,Crockett,Garsa,Covarubias,Moss)

502262 11/30/2015 CREATIVE MATHEMATICS 1,260.00(Richardson/Whitson,Harper,Crockett,Garsa,Covarubias,Moss)

502263 11/30/2015 SHANNON HOOKER 4,032.00(San Antonio/MHS Boys Basketball Tournament)

502264 11/30/2015 JENNIFER MANGUM 128.00(Hobbs,NM/LHS & MHS Swim/Dive Meet)

502265 11/30/2015 SHANNON HOOKER 485.00(Abilene/MHS Boys Basketball)

502266 11/30/2015 STEVE MARTIN 270.00(Crane/MFHS Basketball)

502267 12/1/2015 SHASTYN WRIGHT 0.00(Abilene/LHS Debate Tournament)

502268 12/1/2015 HYATT PLACE DALLAS/ARLINGTON 593.46(Arlington/Bermea,Graham ‐ Conference)

Total Checks November 6, 2015 Thru December 4, 2015 5,610,671.68


Board Agenda January 11, 2016

Midland Independent School DistrictFund TotalsJanuary 11, 2016


Local Maintenance Fund $1,632,967.03Magnet Fund 2,900.15 Food Service Fund 314,535.87 Head Start Fund ‐ Federal Funds 157,569.83 Sinking Fund 200.00 Scholarship Trust Fund 106.00 Annuity Fund ‐ Self Insurance Fund 22,992.52 Building Fund 1,232,041.62 Employee Reimbursement ‐

Total $3,363,313.02



149770 12/11/2015 THE AB&Y GROUP 25,595.00


149772 12/11/2015 AL'S WATER, INC. 65.00

149773 12/11/2015 LETY AMALLA 110.13(San Antonio/AIE Conference)

149774 12/11/2015 AMERICAN ASSOC OF NOTARIES 45.85

149775 12/11/2015 AMERICAN ASSOC OF NOTARIES 47.85

149776 12/11/2015 AT&T MOBILITY 155.00

149777 12/11/2015 AT&T 15,716.04

149778 12/11/2015 AT&T MOBILITY 776.50




149782 12/11/2015 ILIANA BERMEA 466.33(San Antonio/AIE Conference)







149789 12/11/2015 CRYSTAL BURCHFIELD 57.95(Austin/Trail of Breadcrumbs)

149790 12/11/2015 MICHAEL BYRD 7.00(trip reimbursement)



December 7, 2015 Thru December 17, 2015




149792 12/11/2015 BYTESPEED LLC 196.00


149794 12/11/2015 DOLORES CANO 85.95(San Antonio/AIE Conference)

149795 12/11/2015 ALAN CASTILLEJOS 360.33(San Antonio/TASCO Soccer Clinic)

149796 12/11/2015 ROBERTO CEDILLO 143.08(San Antonio/Advancing Improvement in Education)

149797 12/11/2015 CENERGISTIC, INC. 43,734.00


149799 12/11/2015 CHEM‐AQUA 990.75

149800 12/11/2015 CONTECH 744.73

149801 12/11/2015 COPSYNC INC 1,436.15



149804 12/11/2015 LORENZO W COTTLE 856.00(El Paso/MHS Scrimmage)

149805 12/11/2015 LORENZO W COTTLE 3,964.00(Coppell/MHS Tournament)

149806 12/11/2015 COURTYARD AUSTIN NORTHWEST 699.80(Austin/Rapp,Brandt,Garcia,Wardell ‐ Social Thinking Conference)

149807 12/11/2015 JAMES COX 120.00(game official)



149810 12/11/2015 D PHILLIP EDWARDS 913.01(San Antonio/AIE Conference)

149811 12/11/2015 MARIA DELA O 27.95(reimbursement for updated notary seal)

149812 12/11/2015 NICK DENNIS 60.00(game official)





149814 12/11/2015 BOBBY DOE 226.81(game official)


149816 12/11/2015 KEVIN DOMINGUEZ 60.00(game official)



149819 12/11/2015 ENTERPRISE RENT‐A‐CAR COMPANY 2,304.32(Lopez,Biel,Warren,Setzler,Moore,Johnson,Cedillo,Lucero,Bermea)

149820 12/11/2015 EDUCATION PLUS 4,500.00




149824 12/11/2015 FENCECO 3,247.00



149827 12/11/2015 MICHAEL FRENCH 10.00(game official)

149828 12/11/2015 ELIOTT FRUGE' 904.00(Lubbock/LHS Swim Invitational)





149837 12/11/2015 GH DAIRY 22,222.75





149839 12/11/2015 GRAINGER DEPT 806349486 282.75

149840 12/11/2015 KENTRELL GRANSBERRY 60.00(game official)

149841 12/11/2015 CHARLES LARRY GRIFFITH JR. 100.00(game official)


149843 12/11/2015 H & D CONSTRUCTION 5,476.00

149844 12/11/2015 RODNEY HALL 55.00(game official)


149846 12/11/2015 LEE F. HISE 883.03(contract consulting services)

149847 12/11/2015 HOLIDAY INN EXPRESS HOTEL 1,424.70(Phoenix,AZ/Ring.Pettit,Borty,Statser,Bruney‐Conference)

149848 12/11/2015 LACIE HOLLAND 398.68(Austin/Academic Writing for STARR)




149852 12/11/2015 INTERNATIONAL DYSLEXIA ASSOC 1,775.00(Grapevine/Villegas,Lopez,Dominguez,Hernandez,Leyva ‐ conference regist.)

149853 12/11/2015 ISTATION 500.00(Dallas/Bernal,Fernandez ‐ 2016 Educator Conference)



149879 12/11/2015 KAGAN PUBLISHING, INC. 4,279.00(Dallas/Rendon,Wiginton,Spears,Emsoff,Sherrod ‐ Professional Dev.)

149880 12/11/2015 JENNIFER KEA 85.94(reimbursement for notary seal)


149882 12/11/2015 DEANNE KING 165.00(Dallas/TAHPERD )




149883 12/11/2015 WILLIAM KNIGHTEN 55.00(Canyon/MHS Basketball)



149886 12/11/2015 MEAGAN LASLEY 3,849.00(Frisco/MHS Girls Soccer Tournament)

149887 12/11/2015 MEAGAN LASLEY 596.20(San Antonio/TASCO)




149891 12/11/2015 LUNCH MONY, INC. 85.00


149893 12/11/2015 AMANDA MAGALLAN 167.82(reimbursement for classroom supplies)

149894 12/11/2015 JENNIFER MANGUM 556.00(Lubbock/LHS Swim/Dive Invitational)




149898 12/11/2015 STEVE MARTIN 210.00(Odessa/MFHS Basketball)

149899 12/11/2015 MATH BY MORRISON 4,460.00

149900 12/11/2015 AMY MEDINA 324.37(Dallas/TSNO Conference)












149909 12/11/2015 MISD CAFETERIA 245.51


149911 12/11/2015 MISD TRANSPORTATION SERVICES 425.00

149912 12/11/2015 MISD EDUCATION FOUNDTION 60.00(paying registration for Bradi Simpson/Permian Basin Mental Health Con.)


149914 12/11/2015 MITINET LIBRARY SERVICES 299.00








149922 12/11/2015 JUWAN PACKER 60.00(game official)



149925 12/11/2015 DUSTIN PAYNE 693.14(San Antonio/TASCO)




149926 12/11/2015 ROBERT PENA (ROB) 219.61(Ft. Worth/CAST Conference)


149928 12/11/2015 MARTHA PETREK 134.12(San Antonio/2015 TAGT Annual Conference)


149930 12/11/2015 JALYN POWELL 386.00(Andrews/LHS Swim Meet)


149932 12/11/2015 PROFESSIONAL TURF PRODUCTS, LP 667.30


149934 12/11/2015 WARREN R RAMSEY 15.00(game official)


149936 12/11/2015 LOUANN RAU 15.12(Denver,CO/ Louann Rau ‐Conference for Instructional Coaches)


149938 12/11/2015 CHELSEA REILY 294.55(Richardson/Kim Sutton Fact Fluency)

149939 12/11/2015 REW MATERIALS 93.60

149940 12/11/2015 REX SCOFIELD 2,000.00(UIL District 3‐6A District Chairman Fees for 2015‐2016 school year)

149941 12/11/2015 DAPHNE RHOADS 479.03(Garland/LHS State Volleyball Tournament)

149942 12/11/2015 MISTY RING 128.79(Austin/19th annual Southwest Fall & 504 Conference)

149943 12/11/2015 JOE D RIVAS 55.00(game official)


149945 12/11/2015 SAN ANGELO CENTRAL HIGH SCHOOL 6,500.00


149947 12/11/2015 SCHOLASTIC INC 359.70







149951 12/11/2015 SEIDLITZ EDUCATION, LLC 2,533.50

149952 12/11/2015 VICKI SETZLER 152.07(San Antonio/TAGT Conference)

149953 12/11/2015 SUSAN J. SHERIDAN, ED.D.,FAAMR 4,664.14


149955 12/11/2015 RACHEL SHOUP 63.66(Austin/Academic Writing for STAAR)

149956 12/11/2015 SKILLPATH SEMINARS 99.00(Dominguez/Manager Seminar)

149957 12/11/2015 KENNETH W. SMITH 60.00(game official)

149958 12/11/2015 SOCIAL THINKING 1,388.80

149959 12/11/2015 VAL SOTO JR. 10.00(game official)




149963 12/11/2015 STADIUM SPORTS 1,930.00



149972 12/11/2015 SYSCO WEST TEXAS 72,088.32

149973 12/11/2015 TCEA 200.00(Austin/Bridges ‐ Robotics Team registration)

149974 12/11/2015 TEXAS PEST 3,075.00





149976 12/11/2015 THOMAS BUS GULF COAST GP, INC 1,386.26

149977 12/11/2015 MARY THOMPSON 469.82(Dallas/TAHPERD)

149978 12/11/2015 TMEA REG 6 BAND DIVI. 225.00(LFHS entry form registration)

149979 12/11/2015 TMEA REG 6 BAND DIVI. 135.00(MFHS entry form registration)

149980 12/11/2015 WILLIAM STACY TROTTER 75.58(game official)

149981 12/11/2015 U.S. BANK 200.00


149983 12/11/2015 STEVEN VALLES 60.00(game official)

149984 12/11/2015 STAN VAN HOOZER 485.01(San Antonio/AIE Conference)



149987 12/11/2015 VIDEO INSIGHT, INC. 300.00



149990 12/11/2015 WELDON WILLIAMS & LICK INC 657.93

149991 12/11/2015 WEST TEXAS HOUSE MOVERS, LLC 7,359.45

149992 12/11/2015 WEX BANK 1,888.31

149993 12/11/2015 BARNABAS WHITLEY 60.00(game official)






502271 12/8/2015 LEAD4WARD, LLC 1,050.00(Plano/Mata,White,Martin‐conference)

502273 12/9/2015 LORENZO W COTTLE 872.96(San Antonio/TASCO Clinic)





150005 12/17/2015 LEE ALMAGUER 55.00(game official)

150006 12/17/2015 APPLE INC. 19,638.00

150007 12/17/2015 AT&T 22,590.34

150008 12/17/2015 BRITTANY BAKER 101.36(reimbursement for classroom supplies)

150009 12/17/2015 GRETCHEN BAKKE 137.24(San Antonio/TAGT Conference)

150010 12/17/2015 BARNES & NOBLE, INC. 479.20


150012 12/17/2015 ILIANA BERMEA 1,556.57(Arlington/visited Hale Elem.)




150016 12/17/2015 OPAL BOOZ & ASSOC. 3,186.75


150018 12/17/2015 JUDY BRIDGES 713.27(San Antonio/TAGT Conference)

150019 12/17/2015 MICHAEL BYRD 328.00(Abilene/LHS Basketball Game)

150020 12/17/2015 BYTESPEED LLC 195.00




150021 12/17/2015 ALAN CASTILLEJOS 257.00(Lubbock/LHS Girls Soccer)

150022 12/17/2015 ALAN CASTILLEJOS 3,920.00(Richardson/LHS Girls Soccer)



150027 12/17/2015 CENTRAL PRODUCTS LLC 626.70


150029 12/17/2015 CASSANDRA CISNEROS 88.00(trip reimbursement)

150030 12/17/2015 LORENZO W COTTLE 3,964.00(Richland/MHS Tournament)



150033 12/17/2015 EDI DELUCAS 485.00(Odessa/MHS basketball)

150034 12/17/2015 EDI DELUCAS 485.00(Abilene/MHS basketball)

150035 12/17/2015 DEMCO, INC. 597.37

150036 12/17/2015 WENDY DEVAULT 102.70(San Antonio/campus vist @ Langley Elementary)

150037 12/17/2015 CHRISTEN DILWORTH 199.92(payment for missing books)


150039 12/17/2015 PATRICIA DUKE 103.72(Ft. Worth/CAST Conference)


150041 12/17/2015 EAI EDUCATION 168.85

150042 12/17/2015 ENTERPRISE RENT‐A‐CAR COMPANY 1,733.37(Reyes,Deleon,Wegner,Pitkin,Horner,Johnson,Rivera,Garcia)

150043 12/17/2015 SABRINA EARLY 76.82(Houston/Lead4ward Think Conference)





150045 12/17/2015 EPS LITERACY & INTERVENTION 1,119.69


150047 12/17/2015 FENCECO 3,623.00

150048 12/17/2015 FISHER SCIENTIFIC 106.68


150050 12/17/2015 SHEILA FLORES 418.20(mileage reimbursement)


150052 12/17/2015 DENA FREEZE 23.74(trip reimbursement)

150053 12/17/2015 PRISCELLA FUENTEZ 128.79(San Antonio/TAGT Conference)

150054 12/17/2015 DAVID GARCIA 935.28(San Antonio & Austin/TASBO CEO Symposium & TSA Meeting))

150055 12/17/2015 SYLVIA GARZA 83.92(reimbursement for refreshments for parent meetings)

150061 12/17/2015 GH DAIRY 25,733.50

150062 12/17/2015 JENNEFER GRAHAM 38.31(Arlington/Campus visit to Hale Elementary)

150063 12/17/2015 HANCOCK ADVERTISING GROUP, INC 5,098.90

150064 12/17/2015 HEINEMANN 35,058.25

150065 12/17/2015 HI‐FIDELITY 3,360.00

150066 12/17/2015 SCOTT HICKS 3,256.00(Richardson/LHS Boys Soccer)

150067 12/17/2015 AUDRA HOOKER 55.00(reimbursement for Texas High School Athlethics Directors Associationmembership)

150068 12/17/2015 SHANNON HOOKER 404.00(Abilene/MHS Boys Basketball)





150070 12/17/2015 HUBERT COMPANY 46.97

150071 12/17/2015 TAYLOR HUDGINS 94.12(Houston/Lead4ward Think Conference)


150073 12/17/2015 INTERFACEFLOR 50,969.77

150074 12/17/2015 J&T REFIGERATION 8,175.75


150076 12/17/2015 KAGAN PROFESSIONAL DEVELOPMENT 1,197.00(Dallas/Murrow,Castillo,Escobar ‐ Brain Friendly Teaching Course)

150077 12/17/2015 ELISE KAIL 91.25(San Antonio/AIE Conference)

150078 12/17/2015 BEN E KEITH COMPANY 117.20


150080 12/17/2015 LA QUINTA INN & SUITES #0938 624.88(Dallas/Rendon,Wiginton,Sherrod,Spears,Emsoff ‐ Conference)



150083 12/17/2015 MEAGAN LASLEY 3,849.00(Forney/MHS Girls Soccer)

150084 12/17/2015 LAZEL, INC. 854.55

150085 12/17/2015 LEAD4WARD, LLC 557.00


150087 12/17/2015 HAL LEONARD CORPORATION 175.00



150090 12/17/2015 LUBBOCK I.S.D. 414.80

150091 12/17/2015 M&M MECHANICAL, INC. 3,837.28




150092 12/17/2015 DELIA MARQUEZ 142.12(San Antonio/TAGT Conference)

150093 12/17/2015 STEVE MARTIN 318.00(Abilene/MFHS Basketball)

150094 12/17/2015 JENNIFER MARTINETS 107.35(San Antonio/National Dropout Prevention Conference)

150095 12/17/2015 MATHWARM‐UPS.COM 390.00







150102 12/17/2015 MISD CAFETERIA 310.25


150104 12/17/2015 MISD PLANT & MAINTENANCE SERV 175.00

150113 12/17/2015 MISD PRINT SHOP 6,302.34


150123 12/17/2015 MOBILE MODULAR 1,800.00

150124 12/17/2015 CHRIS MORALEZ 315.18(Burleson/THSPA Executive Director's Meeting)

150125 12/17/2015 MICHAEL MURPHY 60.00



150128 12/17/2015 NASCO 63.96




150129 12/17/2015 NATIONAL TRAVEL SYSTEMS 474.01(Davis)

150130 12/17/2015 WHITNEY NOLASCO 23.73(trip reimbursement)


150132 12/17/2015 KIMBERLY O'CONNOR 81.62(Bastrop/IMCAT Annual Conference)




150136 12/17/2015 PAM PACE 139.51(San Antonio/TAGT Conference)

150137 12/17/2015 JUWAN PARKER 60.00(game official)

150138 12/17/2015 PARKS FUELS, LTD. 11,275.20


150140 12/17/2015 ALEXIS PARRISH 36.44(Austin/Trail of Breadcrumbs Writing Conference)

150141 12/17/2015 PASCO 9,625.00

150142 12/17/2015 CARI DENISE PATE 150.00(contract consulting services)

150143 12/17/2015 JIMMY PATTON 284.00(Abilene/LFHS Boys Basketball)


150145 12/17/2015 LETICIA PENN 28.00(San Antonio/Langley Elem. Guided Math Observation)

150146 12/17/2015 J. W. PEPPER & SON INC 292.63


150148 12/17/2015 PERMIAN BASIN BASKETBALL O/A 175.00

150149 12/17/2015 CRYSTAL PETERS 13.79(trip reimbursement)




150150 12/17/2015 DENISE PORTER 110.94(trip reimbursement)





150155 12/17/2015 RONALD J. PUCKETT 294.00(contract consulting services)

150156 12/17/2015 QUALIFIED PRINTERS 181.65


150159 12/17/2015 RAM SPV III, LLC 166,410.00

150160 12/17/2015 MONICA RAMIREZ 602.00(San Angelo/LHS Basketball)

150161 12/17/2015 MONICA RAMIREZ 602.00(Abilene/LHS Basketball)

150162 12/17/2015 LOUANN RAU 61.73(San Antonio/Kim Sutton Fact Fluency)



150166 12/17/2015 REGION 13 1,400.00(San Antonio/Dominguez,Cano,Bermea,Amalla ‐ Advancing Improvement in Educati


150168 12/17/2015 KELLEY RICHARDSON 16.00(Arlington/visited Hale Elementary)

150169 12/17/2015 RAE RILEY 72.12(Houston/Lead4ward Think Conference)

150170 12/17/2015 JILL RIVERA 91.38(San Antonio/AIE Conference)

150171 12/17/2015 LEAH ROBERTSON 78.72(San Marcos/2015 Open Government Conference)





150173 12/17/2015 RANDY ROWE 119.54(Lubbock/District Athletic Meeting)

150174 12/17/2015 RRC POWER & ENERGY, LLC 650.90


150176 12/17/2015 SCANTRON CORPORATION 144.78





150181 12/17/2015 SCHOOL SPECIALTY/CLASSRM DIREC 144.64


150183 12/17/2015 SEBCO BOOKS 8,410.42

150184 12/17/2015 ROBIN SHELTON 50.18(Ft. Worth/CAST Conference)




150188 12/17/2015 ISMAEL SILVA 178.22(game official)


150190 12/17/2015 SOLUTION TREE 2,277.00(Phoenix,AZ/Ratliff,Cain ‐ Conference Registration)(Phoenix,AZ/Goodrum ‐ PLC at Work Summit)

150191 12/17/2015 STERLING COMPUTER PRODUCTS 841.92

150192 12/17/2015 TEKEIRA STRAMBLER 131.00(reimbursement for the 154 ESL/Supplemental test fees)





150199 12/17/2015 SYSCO WEST TEXAS 82,315.20

150200 12/17/2015 TASB, INC. 4,843.04



150203 12/17/2015 TEXAS SCOTTISH RITE HOSPITAL 5,085.00


150205 12/17/2015 TMEA REG 6 BAND DIVI. 1,110.00

150206 12/17/2015 U. S. FOOD SERVICE, INC. 87.42


150210 12/17/2015 VERNIER SOFTWARE 781.79



150213 12/17/2015 WORLD BOOK INC 949.00


150215 12/17/2015 PAUL ZARATE III 95.00(game official)

502276 12/15/2015 DOUG NOEL 45.75(reimbursement for fingerprinting)


Total Checks December 7, 2015 Thru December 17, 2015 3,363,313.02


Board Agenda February 8, 2016

Midland Independent School DistrictFund TotalsFebruary 8, 2016


Local Maintenance Fund $2,273,949.90Magnet Fund 24,596.83 Food Service Fund 653,585.76 Head Start Fund ‐ Federal Funds 455,007.25 Sinking Fund ‐ Scholarship Trust Fund 472.25 Annuity Fund 240.00 Self Insurance Fund 3,993.52 Building Fund 667,509.61 Employee Reimbursement ‐

Total $4,079,355.12





150218 1/8/2016 ABC BUS, INC. 9,808.88

150219 1/8/2016 ABLENET INC. 152.90

150220 1/8/2016 JOURNEYED.COM, INC 1,499.25

150221 1/8/2016 ACCELERATE LEARNING INC. 693.00

150222 1/8/2016 AIRGAS USA, LLC 187.70



150225 1/8/2016 AMSTERDAM 91.05

150226 1/8/2016 ANDERSON'S 287.96

150227 1/8/2016 APPLE INC. 1,751.00

150228 1/8/2016 AT&T MOBILITY 155.00

150231 1/8/2016 ATMOS ENERGY 20,832.74

150232 1/8/2016 AUTO‐GRAPHICS, INC. 267.50

150233 1/8/2016 AV EMBROIDERY 324.00

150234 1/8/2016 AFFORDABLE VACUUM SERVICE 550.00


150236 1/8/2016 BARNES & NOBLE, INC. 214.00





January 4, 2016 thru January 29,2016






150242 1/8/2016 OPAL BOOZ & ASSOC. 2,361.65


150244 1/8/2016 BOSWORTH PAPERS 297.50


150246 1/8/2016 BRAZOS DOOR & HARDWARE 616.86





150251 1/8/2016 ANDY CARIENS 796.42(Andrews/LHS Tennis)

150252 1/8/2016 ANDY CARIENS 264.00(Horseshoe Bay/TTCA 2015 Annual Convention)

150253 1/8/2016 CAROLINA BIOLOGICAL SUPPLY CO 2,174.72

150254 1/8/2016 ROBERTA M CASE MD 40.00

150255 1/8/2016 ALAN CASTILLEJOS 257.00(Lubbock/LHS Girls Soccer)

150256 1/8/2016 CAUBLE SPORTSWEAR INC 461.20









150264 1/8/2016 COAST TO COAST COMPUTER 824.00

150265 1/8/2016 COLLEGE BOARD 325.00


150267 1/8/2016 COMMON CRAFT 639.00

150268 1/8/2016 COOLE SCHOOL 692.50

150269 1/8/2016 LORENZO W COTTLE 512.00(Amarillo/MHS soccer)

150270 1/8/2016 LORENZO W COTTLE 856.00(San Angelo/MHS Soccer Tournament)

150271 1/8/2016 CPI 1,419.00


150273 1/8/2016 EDI DELUCAS 485.00(Odessa/MHS Basketball games)

150274 1/8/2016 DEMCO, INC. 674.22

150275 1/8/2016 DETCO INDUSTRIES, INC. 648.75

150276 1/8/2016 DODSON TRAINING RESOURCES INC 250.00

150277 1/8/2016 DOMINO'S PIZZA 3,915.00

150278 1/8/2016 DOMTAR 270.72

150279 1/8/2016 DOUBLETREE HOTEL DALLAS 633.72(Dallas/Bernal,Fernandez ‐ 2016 Istation Educator Conference)

150280 1/8/2016 DRAMATIC PUBLISHING 60.00


150282 1/8/2016 ANN DUARTE 27.88(San Antonio/Guided Math ‐ Langley Elem)

150283 1/8/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,004.65(Reily,Tucker,Rivera,Hernandez,Cano,Robertson,Bailey,Ring)

150284 1/8/2016 ECAMPUS SYSTEMS 1,020.00








150289 1/8/2016 KATHY FIRKINS 136.00(Houston/TAFE State Competition)

150290 1/8/2016 FLAGHOUSE 365.90



150293 1/8/2016 FORDE‐FERRIER L.L.C. 690.00


150295 1/8/2016 GAMETIME 45,000.00

150296 1/8/2016 GANDY INK 594.50

150297 1/8/2016 GCR TIRE CENTERS 6,044.12


150305 1/8/2016 GH DAIRY 28,169.18

150306 1/8/2016 GM DATA PRODUCTS 735.24

150307 1/8/2016 GODDARD JH BAND BOOSTERS 260.00

150308 1/8/2016 GRAINGER DEPT 806349486 278.48

150309 1/8/2016 CARLIN GRAMMER 414.96(Phoenix,AZ/PLC Summit)






150312 1/8/2016 ELIZABETH YORK GRESSETT 71.93(San Marcos/2015 Open Gov't Conference)

150313 1/8/2016 H & D CONSTRUCTION 11,366.50

150314 1/8/2016 HAGAR RESTAURANT SERVICES, LLC 1,958.84

150315 1/8/2016 JILL HALLMARK 578.55(Hurst/Mold refresher course)

150316 1/8/2016 HEINEMANN 412.50

150317 1/8/2016 HELENA CHEMICAL COMPANY 4,487.50

150318 1/8/2016 HERFF JONES 646.00

150319 1/8/2016 SHANNON HOOKER 767.51(Brownfield/MHS Boys Basketball)(Hobbs,NM/MHS Boys Basketball)


150321 1/8/2016 BLAIN HUDDLESTON 360.00(Ft. Stockton/LHS Boys Golf Tournament)

150322 1/8/2016 BLAIN HUDDLESTON 360.00(Ft. Stockton/LHS Girls Golf Tournament)

150323 1/8/2016 HYDROTEX 2,348.55

150324 1/8/2016 IDN ACME 1,280.00



150327 1/8/2016 J & J SUPPLY, INC. 22.55

150328 1/8/2016 J&J SNACK FOODS CORP 10,815.00

150329 1/8/2016 J&T REFIGERATION 4,547.52










150352 1/8/2016 MEAGAN LASLEY 236.00(Odessa/MHS Girls Soccer Tournament)

150353 1/8/2016 LITHIA MOTORS PAYMENT PROCESS 1,014.18

150354 1/8/2016 LUNCH MONY, INC. 79.29


150356 1/8/2016 THE MARKERBOARD PEOPLE 4,663.50

150357 1/8/2016 MARRIOTT DALLAS/ADDISON QUORUM 469.78(Dallas/Murrow,Castillo ‐ Brain Friendly Teaching Course)

150358 1/8/2016 MECA SPORTSWEAR 1,980.00






150364 1/8/2016 MIDLAND COLLEGE 161.00

150367 1/8/2016 MIDLAND HEALTH DEPARTMENT 760.00

150368 1/8/2016 CAITLIN MILES 150.00(contract consulting services)

150369 1/8/2016 MISD TECHNOLOGY 2,986.74

150370 1/8/2016 MISD CAFETERIA 83.75


150372 1/8/2016 MISD PRINT SHOP 1,050.05





150386 1/8/2016 CHRIS MORALEZ 1,549.00(Abilene/MHS Powerlifting Meet)

150387 1/8/2016 CHRIS MORALEZ 806.00(Seminole/MHS Powerlifting Meet)

150388 1/8/2016 CHELSY MORELAND 588.00(Ft. Worth/MHS Stock Show)

150389 1/8/2016 MORPHOTRUST USA, INC. 915.00

150390 1/8/2016 WILLIAM MURCHISON 986.00(Seminole/LHS Powerlifting Meet)




150394 1/8/2016 NASCO 18.62

150395 1/8/2016 KELLY O'HEARN‐SMITH 157.72(New Orleans,LA/NCI Training and Conference)


150397 1/8/2016 ODYSSEYWARE 67,500.00




150401 1/8/2016 MARTHA PETREK 42.36(reimbursement for meals)

150402 1/8/2016 PETRO COMMUNICATIONS, INC. 140.00

150403 1/8/2016 THE PETROLEUM MUSEUM 5,361.00

150404 1/8/2016 LINDSEY PINKERTON 241.88(reimbursement for text books)








150409 1/8/2016 RAA WEE 14,250.00





150415 1/8/2016 RENAISSANCE LEARNING, INC. 42,977.06


150417 1/8/2016 REW MATERIALS 192.96

150418 1/8/2016 DA'QUION RIVERS 100.00(game official)


150420 1/8/2016 S & S WORLDWIDE, INC. 907.99

150421 1/8/2016 SCARBOROUGH SPECIALTIES 597.96

150422 1/8/2016 SCHOLASTIC INC 19,521.13




150426 1/8/2016 SEIDLITZ EDUCATION, LLC 3,438.17(Houston/Rowley,Bamford,Villegas,A. Garcia,Torres,Avila,Hines,Hathorne,Smith,Ramirez,Hermosillo,Geronimo,J. Garcia,Anderson ‐ ELLS in Texas Conference)






150429 1/8/2016 SOLUTION TREE 3,675.00(Phoenix,AZ/Phernetton,Browning,Salgado,Sargent,Grammar ‐ registration fees)


150431 1/8/2016 STADIUM SPORTS 156.00

150432 1/8/2016 STAR‐LITE BARRICADE & SIGN 530.00




150442 1/8/2016 SYSCO WEST TEXAS 57,869.63

150443 1/8/2016 TASM 600.00(Austin/Devault,Hill,Harguess,Kneisley ‐ 2016 Spring Conference)

150444 1/8/2016 TCEA 598.00(Austin/Rambo,Espinoza ‐ registration fees)



150447 1/8/2016 TEXAS EDUCATION AGENCY 75.00


150449 1/8/2016 TEXAS SCENIC COMPANY 250.00



150452 1/8/2016 TEXAS DEPT OF STATE HEALTH SER 1,030.00








150457 1/8/2016 TYLER TECHNOLOGIES, INC 5,500.00

150458 1/8/2016 TYSON FOODS INC 14,850.00



150461 1/8/2016 US GAMES 742.41


150463 1/8/2016 WURTH USA INC. 650.41


502278 1/7/2016 SHASTYN WRIGHT 249.00(Suden/LHS Debate Team registration fees)

502279 1/7/2016 SHASTYN WRIGHT 1,707.15(Austin/LHS Debate Team ‐ UIL Congress State)

150468 1/15/2016 A‐1 WHOLESALE PLUMBING SUPPLY, 461.02


150470 1/15/2016 ABC BUS, INC. 774.58

150471 1/15/2016 ACACIA HARDWOODS, INC 201.25


150473 1/15/2016 AIRGAS USA, LLC 193.39

150474 1/15/2016 AL'S WATER, INC. 65.00

150475 1/15/2016 JOHN T. ALLEN, LTD. 1,962.50






150478 1/15/2016 ASCO 2,288.03


150480 1/15/2016 AUDIMATION SERVICES INC 1,000.00

150481 1/15/2016 WOODROW BAILEY 69.78(Austin/TASPA 2015 Winter Conference)

150482 1/15/2016 BALCO SYSTEMS 6,764.88

150483 1/15/2016 BARNES & NOBLE, INC. 526.45

150484 1/15/2016 BASIN TRAILER & EQUIPMENT INC 559.61


150486 1/15/2016 BELINDA BEEMAN 250.00(CBI Trip)




150490 1/15/2016 OPAL BOOZ & ASSOC. 1,920.61




150494 1/15/2016 KIMBERLY BROWN 42.53(reimbursement for subsitute orientation refreshments)





150499 1/15/2016 CENTAR INDUSTRIES INC 177.10






150502 1/15/2016 CHEM‐AQUA 2,134.89




150512 1/15/2016 THE COLLEGE BOARD 415.00(Richardson/Barfield ‐ AP Workshop)

150513 1/15/2016 COMMERCIAL ELECTRONIC SUPPLY 1,058.92

150514 1/15/2016 COMMUNITIES FOUNDATION OF TX 450.00(Harlingen/Stephens,Langford ‐ conference)

150515 1/15/2016 CONTECH 1,987.00

150516 1/15/2016 JAMES COX 245.00(game officials)

150517 1/15/2016 TARA CROCKETT 23.74(Richardson/Math Fact Fluency)

150518 1/15/2016 CROWN PLAZA 396.27(Houston/Firkins ‐ CTE Competition)


150520 1/15/2016 CURRICULUM ASSOCIATES, INC 556.64


150522 1/15/2016 DALE MYERS 1,443.79(Minneapolis,MN/Technology Conference)


150524 1/15/2016 DEMCO, INC. 44.09

150525 1/15/2016 DEMIDEC 398.00

150526 1/15/2016 DESTINATION IMAGINATION, INC 240.00





150528 1/15/2016 ELIZABETH DOYLE 500.00(CBI Trip)


150531 1/15/2016 ADAM RAY DUNLAP 185.00(game officials)

150532 1/15/2016 ECS LEARNING SYSTEMS INC 4,980.30


150534 1/15/2016 ENTERPRISE RENT‐A‐CAR COMPANY 201.95(Leclear)

150535 1/15/2016 ECAMPUS SYSTEMS 3,170.00

150536 1/15/2016 DAVID EDENS 70.00(game officials)


150538 1/15/2016 JAVIER ESQUIVEL 300.00(CBI Trip)

150539 1/15/2016 ANA ESTORGA 46.85(Arlington/2015 Statewide Parental Involvement Conference)

150540 1/15/2016 LISA ETHEREDGE 1,650.00(CBI Trip)


150542 1/15/2016 FENCECO 3,924.00


150544 1/15/2016 JERRY FIGUEROA 204.17(game officials)

150545 1/15/2016 KATHY FIRKINS 701.56(CBI Trip)

150546 1/15/2016 FIRST BAPTIST CHURCH 100.00






150549 1/15/2016 DENA FREEZE 1,000.00(CBI Trip)

150550 1/15/2016 LINDA GARZA 23.85(Richardson/Math Fact Fluency)


150557 1/15/2016 GH DAIRY 27,438.34

150558 1/15/2016 GODDARD JH BAND BOOSTERS 260.00

150559 1/15/2016 TERRY GOOCH 1,117.50(contract consulting services)

150560 1/15/2016 MEGAN GOODING 88.45(Houston/Lead4ward Think Conference)

150561 1/15/2016 GOPHER 524.25


150563 1/15/2016 SHAQUIRI GRAHAM 70.00(game officials)

150564 1/15/2016 GRAINGER DEPT 806349486 5,368.35

150565 1/15/2016 ELIZABETH YORK GRESSETT 81.12(reimbursement for framing supplies)

150566 1/15/2016 BRADLEY GWATNEY 128.80(game officials)

150567 1/15/2016 H & D CONSTRUCTION 21,134.00

150568 1/15/2016 RODNEY HALL 55.00(game officials)

150569 1/15/2016 LETICIA HAMILTON 9.97(reimbursement for parent meeting refreshments)

150570 1/15/2016 DAINA HARGUESS 28.00(Richardson/Math Fact Fluency)

150571 1/15/2016 COURTYARD HARLINGEN 231.08(Harlingen/Stephens ‐ Educate Texas Conference)

150572 1/15/2016 COURTYARD HARLINGEN 231.08(Harlingen/Langford ‐ Educate Texas Conference)

150573 1/15/2016 KATHERINE HARPER 31.13(Richardson/Math Fact Fluency)

150574 1/15/2016 HEINEMANN 1,237.50





150576 1/15/2016 HIGH LINER FOODS 6,790.60



150579 1/15/2016 HORIZON 2,903.58

150580 1/15/2016 HYATT REGENCY PHEONIX 808.34(Phoenix,AZ/PLC at Work Summit)

150581 1/15/2016 HYATT REGENCY NORTH DALLAS 220.48(Richardson/Barfield ‐ AP Workshop)

150582 1/15/2016 HYATT REGENCY CRYSTAL CITY 565.00(Arlington,VA/Bryant ‐ NHS Conference)

150583 1/15/2016 IMP/INTER'L MEETING PLANNERS 350.00(Corpus Chrisit/Barraza,Sotelo ‐ registration)

150584 1/15/2016 KELLY INMAN 73.98(game officials)


150586 1/15/2016 J & J STEEL & SUPPLY CO 22.55


150588 1/15/2016 J&T REFIGERATION 1,144.00

150589 1/15/2016 KENDAHL JOHNSON 265.00(game officials)





150594 1/15/2016 KAITLIN KENNARD 60.00(CBI Trip)

150595 1/15/2016 WILLIAM KNIGHTEN 72.25(game officials)





150597 1/15/2016 WOODY KUPPER 79.38(game officials)


150599 1/15/2016 TRENT LANGFORD 115.00(game officials)

150600 1/15/2016 LAZEL, INC. 99.95

150601 1/15/2016 LEAD4WARD, LLC 55.60

150602 1/15/2016 MARY LEHRER 342.13(Arlington/2015 Statewide Parental Involvement Conference)

150603 1/15/2016 LINCOLN LIBRARY PRESS, INC. 522.00

150604 1/15/2016 LITHIA MOTORS PAYMENT PROCESS 2,653.94


150606 1/15/2016 LRP PUBLICATIONS 264.50


150608 1/15/2016 MACKIN EDUCATIONAL RESOURCES 1,376.66

150609 1/15/2016 ANDREW MADRID 315.00(game officials)

150610 1/15/2016 MARC 922.97


150612 1/15/2016 JOSEFINA MATA 84.55(Houston/Lead4ward Think Conference)

150613 1/15/2016 MATHWARM‐UPS.COM 790.00

150614 1/15/2016 MAVERICK ENGINEERING 2,932.50

150615 1/15/2016 MECA SPORTSWEAR 470.00

150616 1/15/2016 JESSE MENDOZA 70.00(game officials)

150617 1/15/2016 MENTORING MINDS 17,190.28





150619 1/15/2016 MIDLAND COLLEGE 134,335.00

150620 1/15/2016 MIDLAND COLLEGE 435.00

150621 1/15/2016 MIDLAND COUNTY ELECTIONS 15,571.33


150623 1/15/2016 MIDLAND WINNELSON COMPANY 1,201.49

150624 1/15/2016 MISD TECHNOLOGY 1,373.77


150626 1/15/2016 MISD FINE ARTS 378.00



150629 1/15/2016 MISD EDUCATION FOUNDTION 55.00


150631 1/15/2016 MICHAEL MURPHY 115.00(game officials)


150633 1/15/2016 CARL LEE MURRAY 110.00(game officials)

150634 1/15/2016 NASCO 543.70

150635 1/15/2016 WHITNEY NOLASCO 250.00(CBI Trip)

150636 1/15/2016 NORTHWEST PLAINS/LUBBOCK ISD 195.00


150638 1/15/2016 ISIDRO OLIVARES 180.00(game officials)





150640 1/15/2016 OTIS ELEVATOR COMPANY 140.00


150642 1/15/2016 JD PALATINE, LLC 21.85

150643 1/15/2016 JUWAN PARKER 70.00(game officials)


150645 1/15/2016 PARKS FUELS, LTD. 46,923.03

150646 1/15/2016 BECKY PATTON 1,500.00(CBI Trip)


150648 1/15/2016 ALEXA PEARCE 80.00(CBI Trip)

150649 1/15/2016 PENGUINN REGRIGERATION, INC. 105.00



150652 1/15/2016 PITNEY BOWES INC 2,430.99




150656 1/15/2016 JOSHUA RAIES 225.00(game officials)


150658 1/15/2016 TONY RAMOS 55.00(game officials)


150660 1/15/2016 RCS FLOORING, INC. 33,100.00




150661 1/15/2016 PEGGY REA 200.00(CBI Trip)


150663 1/15/2016 REGION 13 375.00(Austin/Vanhoozer ‐ Advancing Improvement in Education)

150664 1/15/2016 RENAISSANCE AUSTIN HOTEL 519.93(Austin/Zachary ‐ TCTELA 51st Annual Conference and Exposition)

150665 1/15/2016 RENAISSANCE AUSTIN HOTEL 519.93(Austin/Warren, Castillo ‐ TCTELA 51st Annual Conference and Exposition)



150668 1/15/2016 SANDRA REYES 17.00(Dallas/vehicle pick up)


150670 1/15/2016 DEBORAH RIDLEY 14.49(Richardson/Math Fact Fluency)

150671 1/15/2016 TERRI RIMER 153.26(reimbursement for parent math night refreshments)

150672 1/15/2016 DA'QUION RIVERS 70.00(game officials)

150673 1/15/2016 TOMMY RODRIQUEZ 124.62(game officials)

150674 1/15/2016 KRISTI ROJAS 500.00(CBI Trip)

150675 1/15/2016 JIM RUTH 73.64(game officials)



150678 1/15/2016 CINTHIA SALINAS 30.83(San Antonio/Math Fact Fluency)

150679 1/15/2016 JEFFREY JOSEPH SANCHEZ 40.00(game officials)

150680 1/15/2016 SARGENT WELCH 797.08

150681 1/15/2016 SCHOLASTIC INC 15,642.18




150682 1/15/2016 SCHOLASTIC INC. 2,079.49

150683 1/15/2016 SCHOOL MEDIA ASSOCIATES, LLC 148.49




150687 1/15/2016 SEBCO BOOKS 61.91

150688 1/15/2016 MARC A. SEGUNDO 108.13(game officials)

150689 1/15/2016 LEONARD SHEETS 232.47(game officials)



150692 1/15/2016 ISMAEL SILVA 124.62(game officials)

150693 1/15/2016 DANIEL SILVA 143.31(game officials)

150694 1/15/2016 TONY SAMARRIPS 140.00(game officials)

150695 1/15/2016 KENNETH W. SMITH 70.00(game officials)

150696 1/15/2016 SOLUTION TREE 62,224.65(Phoenix,AZ/Brown,Borrego,Rimer ‐ 2016 The Summit on PLC)

150697 1/15/2016 SOLUTION TREE 729.00(Phoenix,AZ/Portillo ‐ 2016 The Summit on PLC)

150698 1/15/2016 SOUTHEASTERN PERFORMANCE 1,630.68

150699 1/15/2016 SOUTHWEST STRINGS 1,296.95

150700 1/15/2016 STADIUM SPORTS 2,095.00

150701 1/15/2016 STEVE DARST 1,500.00(CBI Trip)

150702 1/15/2016 JENNIFER STINSON 200.00(CBI Trip)

150703 1/15/2016 STUDIES WEEKLY INC 163.63




150704 1/15/2016 SYNETRA, INC. 4,655.00

150711 1/15/2016 SYSCO WEST TEXAS 69,323.64

150712 1/15/2016 TASB, INC. 5,260.94

150713 1/15/2016 TASBO 1,130.00(Austin/Denton ‐ conference)




150717 1/15/2016 ESTELLA THOMAS 1,010.48(Minneapolis,MN/Technology Conference)


150719 1/15/2016 SHERRY TOWNSEND 24.99(reimbursement for printer ink)

150720 1/15/2016 JOE TREVINO 200.00(game officials)

150721 1/15/2016 WENDI TUCKER 100.45(San Antonio/Math Fact Fluency)

150722 1/15/2016 TYSON FOODS INC 25,598.75


150724 1/15/2016 UNIV OF TEXAS/PERMIAN BASIN 400.00(Odessa/Zachary,Hooper,Bailey,Garcia ‐ job fair)

150725 1/15/2016 VANCO INSULATION, INC. 1,350.00

150726 1/15/2016 HENRY VILLALOBOS 214.93(game officials)

150727 1/15/2016 JOSHUA WABUKE 225.00(game officials)

150728 1/15/2016 WEX BANK 706.97

150729 1/15/2016 BARNABAS WHITLEY 130.00(game officials)






150737 1/15/2016 PAUL ZARATE III 55.00(game officials)

150738 1/15/2016 LINDSEY ZEPEDA 22.48(Richardson/Math Fact Fluency)

502282 1/12/2016 MICHELLE HELMS 240.00(annuity refund check)



150741 1/22/2016 AIRGAS USA, LLC 127.33



150744 1/22/2016 AV EMBROIDERY 111.00

150745 1/22/2016 CAROL BAMFORD 34.57(Houston/What's Working for ELL's in Texas)

150746 1/22/2016 BARNES & NOBLE, INC. 100.24



150749 1/22/2016 ALAN BIEL 3,180.00(Lubbock/MHS Tennis Invitational)

150750 1/22/2016 ALAN BIEL 692.00(Odessa/MHS Tennis Invitational)


150752 1/22/2016 BLUEBELL CREAMERIES LP 309.00


150754 1/22/2016 OPAL BOOZ & ASSOC. 1,738.20





150756 1/22/2016 BOSWORTH PAPERS 801.25


150758 1/22/2016 BSN SPORTS, LLC. 821.91


150760 1/22/2016 ANDY CARIENS 2,736.00(Lubbock/LHS Tennis Inivtational)

150761 1/22/2016 ANDY CARIENS 281.00(Odessa/LHS Tennis Invitational)

150762 1/22/2016 JANET CARLISLE 600.00(contract consulting services)

150763 1/22/2016 ROBERTA M CASE MD 250.00





150768 1/22/2016 COPPELL HIGH SCHOOL 350.00(Coppel/LHS Soccer Registration)

150769 1/22/2016 LORENZO W COTTLE 482.00(Abilene/MHS Soccer Game)




150773 1/22/2016 CP SUPPORT, LLC 10,149.00

150774 1/22/2016 CREATIVE MATHEMATICS 1,029.00


150776 1/22/2016 CUSTOMINK.COM 584.78

150777 1/22/2016 DEL CARMEN CONSULTING LLC 485.00




150778 1/22/2016 EDI DELUCAS 485.00(San Angelo/MHS Basketball Games)

150779 1/22/2016 DEMCO, INC. 477.93

150780 1/22/2016 DIANA TORRES‐REYES 25.14(Houston/What's Working for ELL's in Texas)

150781 1/22/2016 DOMINO'S PIZZA 3,750.00

150782 1/22/2016 LEANN DUMAS 77.22(reimbursement for staff development refreshments)



150785 1/22/2016 ENTERPRISE RENT‐A‐CAR COMPANY 955.11(Pitkin,Wright,Garcia,Murrow,Bamford,Garcia)

150786 1/22/2016 ECTOR COUNTY I.S.D. 405.00

150787 1/22/2016 PAULA EDWARDS 750.00(contract consulting services)

150788 1/22/2016 EL SABER ENTERPRISES 1,012.00

150789 1/22/2016 EMBASSY SUITES‐AUSTIN CENTRAL 693.24(Austin/Barraza, Sotelo ‐ Title Statewide School Support & Family 2016 Spring Summit)


150791 1/22/2016 GUADALUPE FALCON 122.59(San Diego,CA/School Nutrition Industry Conference)




150795 1/22/2016 JANICE A FOX 500.00(contract consulting services)

150796 1/22/2016 GAMETIME 764.55

150797 1/22/2016 ALONZO GARCIA 44.08(Houston/What's Working for ELL's in Texas)

150801 1/22/2016 GH DAIRY 14,881.24




150802 1/22/2016 ADAM GONZALES 243.65(game official)


150804 1/22/2016 SHAQUIRI GRAHAM 90.00(game official)

150805 1/22/2016 GRAINGER DEPT 806349486 222.96

150806 1/22/2016 GRAPHIC EQUIPMENT & SUPPLY 1,230.84

150807 1/22/2016 H & R FOOD CO INC 7,877.02


150809 1/22/2016 HARLAND TECHNOLOGY SERVICES 561.00

150810 1/22/2016 AVERY C HATHORNE 36.00(Houston/What's Working for ELL's in Texas)

150811 1/22/2016 MICHELLE HELMS 2,620.49(San Diego,CA/School Nutrition Industry Conference)

150812 1/22/2016 HI‐FIDELITY 40,127.70

150813 1/22/2016 SHANNON HOOKER 404.00(San Angelo/MHS Boys Basketball)

150814 1/22/2016 HOTEL SAN CARLOS 511.98(Phoenix,AZ/Cano ‐ The Summit on PLC at Work)


150816 1/22/2016 BLAIN HUDDLESTON 335.00(Snyder/LHS Boys Golf Tournament)

150817 1/22/2016 BLAIN HUDDLESTON 1,078.00(San Angelo/LHS Girls Golf Tournament)



150820 1/22/2016 HYATT REGENCY PHEONIX 1,616.68(Phoenix,AZ/PLC's at Work Summit)

150821 1/22/2016 HYDROTEX 9,000.00


150823 1/22/2016 IMAGINE LEARNING, INC. 23,000.00





150825 1/22/2016 NANCY ISAACS 3,075.84(Chapel Hill,NC/2016 National Early Childhood Inclusion)

150826 1/22/2016 JAG ELECTRIC 6,750.85

150827 1/22/2016 KENDAHL JOHNSON 90.00(game official)


150829 1/22/2016 DR. DAVID A KOCH, PH.D. 775.00

150830 1/22/2016 KULLY SUPPLY, INC. 77.31



150833 1/22/2016 LAND O' LAKES INC 4,410.00

150834 1/22/2016 LARRY PITTS 127.99(contract consulting services)

150835 1/22/2016 MEAGAN LASLEY 401.00(Abilene/MHS Girls Soccer Game)

150836 1/22/2016 DEBRA LAWRENCE 115.82(San Diego,CA/School Nutrition Industry Conference)

150837 1/22/2016 LEAD4WARD, LLC 450.00

150838 1/22/2016 LITHIA MOTORS PAYMENT PROCESS 816.79



150841 1/22/2016 ROBERT MADDEN INDUSTRIES LTD 980.04


150843 1/22/2016 KALLI MARTIN 51.80(Houston/Think Conference)

150844 1/22/2016 STEVE MARTIN 318.00(San Angelo/MFHS basketball game)




150845 1/22/2016 KRISTY MATTHIES 760.50(Ft. Worth/MHS Stock show)

150846 1/22/2016 MATHWARM‐UPS.COM 395.00

150847 1/22/2016 CHANTELL MAZONE 300.00(Midland/CBI Trip)

150848 1/22/2016 KAREN MCAFEE 480.00(contract consulting services)

150849 1/22/2016 MENTORING MINDS 3,960.31

150850 1/22/2016 MIDLAND COLLEGE 26,022.00

150851 1/22/2016 MIDLAND COLLEGE BOOKSTORE 28,389.42






150857 1/22/2016 MISD TECHNOLOGY 105.00

150858 1/22/2016 MISD CAFETERIA 260.59

150915 1/22/2016 MISD PRINT SHOP 39,010.11



150924 1/22/2016 CHELSY MORELAND 292.00(San Antonio/MHS Livestock Show)

150925 1/22/2016 CHELSY MORELAND 456.00(San Angelo/Stock Show & Rodeo)

150926 1/22/2016 CHELSY MORELAND 748.00(Katy/FFA Invitational Competition)

150927 1/22/2016 MORPHOTRUST USA, INC. 549.00





150929 1/22/2016 EMILY MOSS 22.64(Dallas/Math Fact Fluency)


150931 1/22/2016 CARL LEE MURRAY 110.00(game official)






150937 1/22/2016 WES OVERTON 379.00(Frenship/LHS Softball Scrimmage)

150938 1/22/2016 WES OVERTON 379.00(Andrews/LHS Softball Scrimmage)

150939 1/22/2016 JD PALATINE, LLC 163.40

150940 1/22/2016 PAESANO VIOLIN SHOP 7,080.00

150941 1/22/2016 PARKS FUELS, LTD. 22,044.51


150943 1/22/2016 LOUISE PATTERSON 5,200.79


150945 1/22/2016 AMBER PENA 73.49(Houston/Think Conference)

150946 1/22/2016 PERFECTION LEARNING CORP 1,080.00

150947 1/22/2016 PERMIAN SIGN CO., INC 2,655.00


150949 1/22/2016 PETRO‐TEL COMMUNICATIONS INC. 2,400.00




150950 1/22/2016 PITNEY BOWES INC 425.27




150954 1/22/2016 QUATRO PRODUCTS CORP: MIDLAND 726.12


150956 1/22/2016 BERT B RAINWATER 426.65(game official)


150958 1/22/2016 RCS FLOORING, INC. 8,600.00


150960 1/22/2016 REDDY ICE CENTRAL A/R 139.50


150962 1/22/2016 ESC REGION 20 1,191.55

150963 1/22/2016 REW MATERIALS 315.34


150965 1/22/2016 TERRI RIMER 26.13(reimbursement for teacher supplies)



150968 1/22/2016 ROLLTEX, INC. 81.60

150969 1/22/2016 ROSA AVILA 52.00(Houston/What's Working for ELL's in Texas)

150970 1/22/2016 ROSA'S CAFE & TORTILLA FACTORY 140.88




150971 1/22/2016 BARRY RUSSELL 324.97(Waco/THSBCA Convention)

150972 1/22/2016 JIM RUTH 110.00(game official)



150975 1/22/2016 FABIAN SALDANA 724.80(contract consulting services)


150977 1/22/2016 SCHOLASTIC INC 377.15

150978 1/22/2016 SCHOOL HEALTH CORPORATION 1,105.04




150982 1/22/2016 SEBCO BOOKS 2,768.53




150986 1/22/2016 SHORTY'S RENTAL & FEED 3,421.92

150987 1/22/2016 ANICETO SILVA 371.83(San Antonio/AIE Conference)


150989 1/22/2016 BRYAN SLEDGE 1,507.00(San Angelo/MHS Girls Golf Tournament)

150990 1/22/2016 BRYAN SLEDGE 720.00(Odessa/MHS Golf)

150991 1/22/2016 SMILEMAKERS 19.98




150992 1/22/2016 LUIS ALBERTO SOLIS 100.00(contract consulting services)

150993 1/22/2016 SOLUTION TREE 32,187.00

150994 1/22/2016 SPECTRUM CORPORATION 20,556.00

150995 1/22/2016 SPRINGHILL SUITES 704.37(San Antonio/Wyrick ‐ TMEA Convention)

150996 1/22/2016 STADIUM SPORTS 220.00

150997 1/22/2016 STATE BOARD FOR EDUCATOR 228.00


150999 1/22/2016 SYNTECH SYSTEMS, INC 19,778.84

151007 1/22/2016 SYSCO WEST TEXAS 60,505.86


151009 1/22/2016 TEXAS ACADEMIC DECATHLON 1,300.00(Houston/LHS registration)

151010 1/22/2016 TEXAS COMMISSION ON LAW 105.00

151011 1/22/2016 TEXAS PEST 3,075.00


151013 1/22/2016 TIGERDIRECT, INC. 3,581.81


151016 1/22/2016 THE ROAD TO INDEPENDENCE TRIAC 35.00(Commanche/Reyes ‐ registration fee)









151022 1/22/2016 UTPB CONTINUING EDUCATION 4,720.00(Odessa/Fennel,Pettit,Allison,Langford,Bryant,Callaway,Wyrick,Berardi ‐ registration)

151023 1/22/2016 FRANCES VANCUREN 50.00(contract consulting services)

151024 1/22/2016 PRISCILLA VILLEGAS 20.74(Houston/What's Working for ELL's in Texas)

151025 1/22/2016 SHAWNDA VINES 334.00(Andrews/MHS Softball Games)

151026 1/22/2016 VIRCO INC 820.20

151027 1/22/2016 CAITLIN WALKER 200.00(Midland/CBI Trip)

151028 1/22/2016 WALSH, GALLEGOS, TREVINO 325.00

151029 1/22/2016 LEAH THREADGILL WALTON 157.00(reimbursement for book purchase)

151030 1/22/2016 WARREN CAT 552.06

151031 1/22/2016 WENGER CORP 3,600.00


151033 1/22/2016 JAMIE WHITE 98.95(Houston/Think Conference)

151034 1/22/2016 GINGER WHITSON 20.86(Dallas/Math Fact Fluency)

151035 1/22/2016 NANCY WHITTLE 994.93(San Diego,CA/School Nutrition Industry Conference)



151038 1/22/2016 WORTHINGTON DIRECT, INC. 846.33


502285 1/19/2016 JARED P. ANDREWS 240.00(Annuity refund)

502286 1/19/2016 JONI WISE 771.20(Annuity refund)

502288 1/19/2016 AUDRA HOOKER 337.50(Midland/LHS & MHS Swim Meet)




502290 1/21/2016 SHASTYN WRIGHT 551.00(Hereford/LHS Debate Tournament registration fees)


502292 1/22/2016 PAYROLL FUND 252.80


151041 1/29/2016 ABC BUS, INC. 184.32

151042 1/29/2016 AT&T 25,314.59

151043 1/29/2016 AT&T MOBILITY 816.50

151044 1/29/2016 AT&T 22,578.84


151046 1/29/2016 ADVANCED PUBLIC SAFETY, INC 1,400.00


151048 1/29/2016 BOBBY ALVAREZ 239.00(Lubbock/MHS Baseball)


151050 1/29/2016 AMERICAN RED CROSS 1,007.00

151051 1/29/2016 ANGELO STATE UNIVERSITY 85.00(San Angelo/Bailey, Garcia ‐ Job Fair)

151052 1/29/2016 APPLE INC. 145.00



151055 1/29/2016 KELBY BAKER 140.00(game official)

151056 1/29/2016 JOHN BARFIELD 406.56(Richardson/AP Workshop ‐ Statistics)

151057 1/29/2016 BARNES & NOBLE, INC. 358.80







151061 1/29/2016 BOYDS EVENTS 2,450.00

151062 1/29/2016 B TRAN 1,263.00

151063 1/29/2016 BRAINPOP LLC 2,840.00



151066 1/29/2016 MICHAEL BYRD 328.00(San Angelo/LHS Basketball)



151069 1/29/2016 CENTRAL PRODUCTS LLC 1,826.01


151071 1/29/2016 CLASS A PRODUCTS, LLC 80.01


151073 1/29/2016 CITY OF MIDLAND, TEXAS 91,178.45


151077 1/29/2016 DAVID COLBURN 469.96(Dallas/Vehicle pick up)

151078 1/29/2016 MICHAEL CONNELLY 3,578.00(Weatherford/LHS Track)


151080 1/29/2016 CROWN AWARDS 723.08





151082 1/29/2016 CUMMINS SOUTHERN PLAINS, LLC. 4,480.58


151084 1/29/2016 DEMCO, INC. 701.76


151086 1/29/2016 DIESEL TESTERS INC 2,056.40


151088 1/29/2016 TANYA DUEWALL 792.36(Houston/Think Conference)




151092 1/29/2016 TRAVIS ELLINGTON 185.00(game official)


151094 1/29/2016 ENTERPRISE RENT‐A‐CAR COMPANY 175.27(Reyes)


151096 1/29/2016 SARAH ESQUIVEL 2,651.00(Lubbock/MHS & LHS Swim Meet)

151097 1/29/2016 ERVIN Q. FLOYD 140.00(game official)



151100 1/29/2016 SAMUEL FRENCH INC 45.00

151108 1/29/2016 GH DAIRY 36,736.67

151109 1/29/2016 GANDY INK 360.00






151112 1/29/2016 GRAND HYATT SAN ANTONIO 629.37(San Antonio/Hailey ‐ TMEA Convention)




151116 1/29/2016 HANDS ON TASKS & IDEAS, INC 893.42

151117 1/29/2016 COBY HARRISON 239.00(Lubbock/LHS Baseball Game)

151118 1/29/2016 COBY HARRISON 632.00(Lubbock/LHS Baseball Game)

151119 1/29/2016 HERFF JONES, INC. 454.50

151120 1/29/2016 LINDA HILL 53.55(Coppell/McMath)

151121 1/29/2016 MELISSIA HOKE 60.00(San Antonio/TMEA Convention)



151124 1/29/2016 BLAIN HUDDLESTON 1,125.00(Midland/LHS Boys Golf)

151125 1/29/2016 DIANA HINES 20.00(Houston/What's Working for ELL's in Texas)

151126 1/29/2016 IDN ACME 612.75


151128 1/29/2016 NANCY ISAACS 1,399.84(Austin/Social Thinking)


151130 1/29/2016 J&T REFIGERATION 7,765.07

151131 1/29/2016 JAG ELECTRIC 49,315.05





151133 1/29/2016 TRACY JORDAN 286.96(Kemah/Writing Academy Conference)

151134 1/29/2016 JOSTENS INC. 10.56



151137 1/29/2016 LAND O' LAKES INC 6,776.95

151138 1/29/2016 MEAGAN LASLEY 401.00(San Angelo/MHS Girls Soccer Games)

151139 1/29/2016 SHAWANDA R. LEE 200.00(game official)

151140 1/29/2016 SCOTT LEWIS 239.00(Lubbock/MHS Softball Scrimmage)

151141 1/29/2016 SCOTT LEWIS 239.00(Lubbock/MHS Softball Scrimmage)





151146 1/29/2016 JADA CONNALLY 87.50(MHS Sub)



151149 1/29/2016 JENNIFER MANGUM 574.00(Lubbock/MHS & LHS Regional Dive Meet)

151150 1/29/2016 JOE MASCH 204.00(Odessa/San Jacinto JHS Girls Basketball Tournament)

151151 1/29/2016 MATH BY MORRISON 4,460.00

151152 1/29/2016 MATHWARM‐UPS.COM 390.00




151153 1/29/2016 KRISTY MATTHIES 692.80(San Antonio/MHS Barrow Show)

151154 1/29/2016 KRISTY MATTHIES 349.90(San Angelo/MHS Stock Show)

151155 1/29/2016 MENTORING MINDS 9,896.48



151162 1/29/2016 MITINET LIBRARY SERVICES 329.00


151164 1/29/2016 CHRIS MORALEZ 626.00(Greenwood/MHS Powerlifting Invitational)

151165 1/29/2016 CHRIS MORALEZ 1,329.00(Levelland/MHS Powerlifting Meet)

151166 1/29/2016 CHRIS MORALEZ 310.00(Andrews/MHS Girls Powerlifting Meet)

151167 1/29/2016 CHELSY MORELAND 560.00(San Antonio/MHS Stock Show & Rodeo)

151168 1/29/2016 ASHTON MUNOZ 60.11(reimbursement for textbooks)

151169 1/29/2016 WILLIAM MURCHISON 865.00(Levelland/LHS Powerlifting Meet)

151170 1/29/2016 WILLIAM MURCHISON 410.00(Greenwood/LHS Powerlifting Meet)

151171 1/29/2016 WILLIAM MURCHISON 510.00(Andrews/LHS Powerlifting Meet)


151173 1/29/2016 MICHAEL MURPHY 320.00(game official)





151178 1/29/2016 NASCO 365.78






151181 1/29/2016 KIKISTEES.COM 517.37




151185 1/29/2016 WES OVERTON 379.00(Seminole/LHS Softball)

151186 1/29/2016 WES OVERTON 379.00(Lubbock/LHS Softball)

151187 1/29/2016 JAMI OWEN 105.89(reimbursement for VIPS Luncheon Supplies)


151189 1/29/2016 PARKS FUELS, LTD. 12,841.74


151191 1/29/2016 JIMMY PATTON 284.00(San Angelo/LFHS Boys Basketball)

151192 1/29/2016 PERMIAN BASIN REGIONAL 240.00

151193 1/29/2016 DENISE PORTER 300.00(Midland/CBI Trip)



151198 1/29/2016 PRINTCUBE, INC. 2,458.68

151199 1/29/2016 PROFESSIONAL COMMUNICATIONS 1,911.00


151201 1/29/2016 MARY RAMIREZ 26.56(Houston/What's Working for ELL's in Texas)





151203 1/29/2016 REGION 6 UIL MUSIC 400.00

151204 1/29/2016 RENAISSANCE LEARNING, INC. 1,404.00


151206 1/29/2016 TOMMY RODRIQUEZ 221.83(game official)

151207 1/29/2016 BRIAN ROPER 225.00(Lubbock/LHS Baseball Scrimmage)

151208 1/29/2016 BRIAN ROPER 225.00(Sweetwater/LHS Baseball Scrimmage)

151209 1/29/2016 BARRY RUSSELL 469.00(Frenship/MHS Baseball)

151210 1/29/2016 SDE, INC 388.00(Austin/Lujan ‐ First Grade Teachers Conference)

151211 1/29/2016 TONY SAMARRIPS 70.00(game official)


151213 1/29/2016 SCHOLASTIC BOOK CLUBS 135.00

151214 1/29/2016 SCHOLASTIC INC. 871.21



151217 1/29/2016 TRACIE SCHIWART 93.18(Austin/Braille Boot Camp)


151219 1/29/2016 BREIGH SHOTWELL 203.20(reimbursement for classroom supplies)

151220 1/29/2016 BRYAN SLEDGE 1,040.00(Midland/MHS Boys Golf Tournament)

151221 1/29/2016 SOLUTION TREE 18,000.00(coaching academy for PLC)


151223 1/29/2016 STADIUM SPORTS 275.00




151224 1/29/2016 STAR‐LITE BARRICADE & SIGN 838.94

151225 1/29/2016 JEFF STREUN 1,136.00(Weatherford/MHS Boys Track Meet)



151238 1/29/2016 SYSCO WEST TEXAS 103,936.38

151239 1/29/2016 TEXAS ALTERNATOR STARTER 929.00


151242 1/29/2016 JOE TREVINO 110.00(game official)

151243 1/29/2016 MICHAEL TREVINO 70.00(game official)

151244 1/29/2016 USA TODAY 61.21

151245 1/29/2016 UPSTART 101.19


151247 1/29/2016 SHAWNDA VINES 3,390.00(College Station/MHS Softball Tournament)

151248 1/29/2016 HEATHER WELLS 230.00(reimbursement for two courses)

151249 1/29/2016 BARNABAS WHITLEY 220.00(game official)

151250 1/29/2016 WOODWIND & BRASSWIND, INC. 3,138.96

151251 1/29/2016 SHASTYN WRIGHT 263.22(Lubbock/LHS Debate Tournament)

151252 1/29/2016 SHASTYN WRIGHT 1,504.00(Amarillo/LHS Debate Tournament)

151253 1/29/2016 SHASTYN WRIGHT 470.00(Amarillo/LHS Debate Tournament)

151254 1/29/2016 WURTH USA INC. 348.20






502293 1/28/2016 ONCOR ELECTRIC DELIVERY CO 2,654.75

TOTAL CHECKS JAN 04, 2016 THRU JAN 29, 2016 4,080,619.12


Board Agenda March 21, 2016

Midland Independent School DistrictFund TotalsMarch 21, 2016


Local Maintenance Fund $2,033,424.55Magnet Fund 13,396.92 Food Service Fund 565,382.90 Head Start Fund ‐ Federal Funds 288,652.85 Sinking Fund ‐ Scholarship Trust Fund 72.50 Annuity Fund 217.60 Self Insurance Fund 37,919.63 Building Fund 270,796.26 Employee Reimbursement ‐

Total $3,209,863.21




151258 2/5/2016 ABC BUS, INC. 210.99

151259 2/5/2016 ABDO‐SPOTLIGHT‐MAGIC WAGON 526.10

151260 2/5/2016 AFFORDABLE A/C, HEATING & 625.00




151264 2/5/2016 ANDERSON TILE SALES, INC 1,175.30

151265 2/5/2016 SARA ANDERSON 36.00(Houston/ELLs in Texas Conference)

151266 2/5/2016 HAPPY GRINGO LLC 430.71


151268 2/5/2016 ATIS ELEVATOR INSPECTIONS, LLC 294.93

151271 2/5/2016 ATMOS ENERGY 36,796.63


151273 2/5/2016 GRETCHEN BAKKE 65.00(reimbursement for classroom supplies)

151274 2/5/2016 BARNES & NOBLE, INC. 260.42





151279 2/5/2016 OPAL BOOZ & ASSOC. 3,012.45



FEBRUARY 05, 2016 THRU FEB 25, 2016





151282 2/5/2016 CHRIS BRYANT 50.00(game official)

151283 2/5/2016 BUCK'S WHEEL & EQUIPMENT CO. 715.00



151286 2/5/2016 BAILEY BURKE 200.00(Midland/CBI trip)



151289 2/5/2016 CAPSTONE PRESS, INC 514.72

151290 2/5/2016 ROBERTA M CASE MD 250.00

151291 2/5/2016 TABITHA CASTILLO 381.92(Austin/TCTELA 2016 Conference)


151293 2/5/2016 CAUBLE SPORTWEAR 1,444.50



151298 2/5/2016 CENERGISTIC, INC. 18,723.00



151301 2/5/2016 CHOICE LITERACY, INC. 266.00


151303 2/5/2016 TERRI COLEMAN 119.94(reimbursement for office supplies)




151304 2/5/2016 BRIAN COLLINS 1,274.12(San Antonio/MHS ‐Texas Music Educators Assoc. All‐State Convention)





151309 2/5/2016 CUSTOMINK.COM 196.29

151310 2/5/2016 TRENTON DAVIS 2,666.74(San Antonio/LHS All‐State Choir ‐ TMEA)

151311 2/5/2016 DELTA EDUCATION LLC 333.45

151312 2/5/2016 DEMCO, INC. 338.51

151313 2/5/2016 DOMINO'S PIZZA 2,852.50




151317 2/5/2016 EDUSMART 3,499.95

151318 2/5/2016 EICHELBAUM WARDELL HANSEN 474.00(legal services)

151319 2/5/2016 TRAVIS ELLINGTON 115.00(game official)



151322 2/5/2016 FENCECO 76.80

151323 2/5/2016 JEFF FENTEM 1,192.07(San Antonio/MHS ‐Texas Music Educators Assoc. All‐State Choir)






151326 2/5/2016 FIRECO LLC 7,820.00



151329 2/5/2016 FLOCABULARY, LLC 1,600.00



151332 2/5/2016 GCR TIRE CENTERS 5,518.92


151334 2/5/2016 ADRIANE GERONIMO 49.25(Houston/ELLs in Texas Conference)

151339 2/5/2016 GH DAIRY 20,395.23


151341 2/5/2016 GOPHER 681.75

151342 2/5/2016 RAMON GRADO 293.96(El Paso/Asbestos Work Refresher)

151343 2/5/2016 GRAINGER DEPT 806349486 1,813.79

151344 2/5/2016 CARLIN GRAMMER 119.54(Lubbock/Leadership Luncheon)

151345 2/5/2016 GRAPEVINE DODGE CHRYSLER JEEP 54,966.00

151346 2/5/2016 CARRINE GREASON 35.00(reimbursement for online training course)

151347 2/5/2016 RALEIGH GREGSTON 85.00(game official)

151348 2/5/2016 CHARLES LARRY GRIFFITH JR. 70.00(game official)

151349 2/5/2016 GUMDROP BOOKS 1,900.76

151350 2/5/2016 H & D CONSTRUCTION 8,512.00





151352 2/5/2016 HEINEMANN 707.23

151353 2/5/2016 HERFF JONES, INC. 455.52

151354 2/5/2016 VICTOR HERMOSILLO 16.00(Houston/ELLs in Texas Conference)

151355 2/5/2016 MONICA HERNANDEZ 60.75(San Antonio/AIE Conference)

151356 2/5/2016 HILTON AUSTIN AIRPORT 1,236.06(Austin/Devault,Harguess,Hill, Kneisley ‐ TASM Spring 2016)

151357 2/5/2016 LEE F. HISE 1,173.59


151359 2/5/2016 AUDRA HOOKER 55.00(reimbursement for membership fee to the Texas High School Coaches Assoc.)



151362 2/5/2016 REAGAN OSTER HUGHES 131.00(reimbursement for test fees for the ESL/Supplemental)


151364 2/5/2016 JOHNNY CARINOS 349.80


151366 2/5/2016 JAMES C. JONES 185.00(game official)










151382 2/5/2016 TRENT LANGFORD 70.00(game official)

151383 2/5/2016 LEARNING A‐Z 356.06

151384 2/5/2016 LENNOX INDUSTRIES, INC 301.49


151386 2/5/2016 THE LIBRARY STORE, INC. 2,385.23




151390 2/5/2016 MARC 909.28


151392 2/5/2016 HALEY MARTIN 120.00(reimbursement for the 154 ESL/Supplemental test fees)

151393 2/5/2016 MENTORING MINDS 3,909.48


151395 2/5/2016 MID‐WEST GLASS CO 5,458.30

151396 2/5/2016 MIDLAND COLLEGE BOOKSTORE 1,945.10












151405 2/5/2016 MIDLAND COLLEGE 300.00

151406 2/5/2016 MISD TECHNOLOGY 1,772.00

151407 2/5/2016 MISD CAFETERIA 3,310.90



151410 2/5/2016 MOBILE QUEUE TECHNOLOGIES INC. 1,800.00



151413 2/5/2016 KARA MURROW 60.09(Dallas/Brain Friendly Teaching)

151414 2/5/2016 CARINA MYATT 14.98(Lubbock/WT Food Coop Commodity Award Meeting Region 17)

151415 2/5/2016 NASCO 75.40



151418 2/5/2016 KATHRYN NOEL 60.00(reimbursement for Permian Basin Mental Health Conference)


151420 2/5/2016 PAULA O'NEIL 320.63(Arlington/Budget Academy)

151421 2/5/2016 ELIGIO U. OCHOA 235.00(game official)








151426 2/5/2016 ANGELA PAWLIK 55.00(reimbursement for Permian Basin Mental Health Conference)

151427 2/5/2016 PERMA‐BOUND BOOKS 1,565.53

151428 2/5/2016 MARTHA PETREK 17.54(reimbursement for classroom supplies)


151430 2/5/2016 PLASTIC WINDOW PRODUCTS 344.79

151431 2/5/2016 PLAYGROUNDS ETC. 14,776.00


151433 2/5/2016 PRO‐ED 105.60


151435 2/5/2016 CYNDI PYLES 131.00(reimbursement for the 154 ESL/Supplemental test fees)


151437 2/5/2016 QUALITY CARE REMOD & CONST INC 297.50


151439 2/5/2016 RAM SPV III, LLC 44,195.00




151443 2/5/2016 REGION 6 UIL MUSIC 800.00






151446 2/5/2016 RENAISSANCE LEARNING, INC. 979.00

151447 2/5/2016 BERTHA RENDON 76.74(reimbursement for office supplies)

151448 2/5/2016 RESPONSIVE LEARNING, LP 35.00El Paso/Phernetton ‐ New Teacher Orientation for PDAS)

151449 2/5/2016 REW MATERIALS 318.42



151452 2/5/2016 ROLLTEX, INC. 186.76

151453 2/5/2016 ROMEO MUSIC 299.00

151454 2/5/2016 JOANNA ROWLEY 108.97(reimbursement for working lunch for TEA audit visit)

151455 2/5/2016 JEFFERY DYLAN SANCHEZ 70.00(game official)







151462 2/5/2016 DEBRA R SEAWRIGHT 868.00(ECHS ‐ candles for fundraiser)








151467 2/5/2016 STADIUM SPORTS 6,129.00

151468 2/5/2016 CHERYL ASHWORTH STERRETT 131.00(reimbursement for the 154 ESL/Supplemental test fees)

151469 2/5/2016 SURVEY MONKEY.COM.LLC 300.00

151480 2/5/2016 SYSCO WEST TEXAS 116,760.80

151481 2/5/2016 BROOKE TAYLOR 20.98(San Antonio/Guided Math)

151482 2/5/2016 TECH SALES, LTD 101.68


151484 2/5/2016 TEXAS STATE LIBRARY & ARCHIVES 5,361.18

151485 2/5/2016 THYSSENKRUPP ELEVATOR CORP. 12,695.92


151487 2/5/2016 BERTA TONG 102.45(Lubbock/WT Food Coop Commodity Award Meeting Region 17)


151489 2/5/2016 TRANE U.S. INC. 1,409.54

151490 2/5/2016 WILLIAM STACY TROTTER 110.00(game official)

151491 2/5/2016 TURF SPECIALTIES INC 767.06

151492 2/5/2016 JAYSON TURNER 70.00(game official)



151495 2/5/2016 ABEL VEGA 293.96(El Paso/Mold refresher course)







151499 2/5/2016 ROBERT WOJCIECHOWSKI 150.00(game official)

151500 2/5/2016 SHASTYN WRIGHT 843.00(Seminole/LHS Debate Tournament)

151501 2/5/2016 SHASTYN WRIGHT 539.00(Abilene/LHS UIL CX District Tournament)

151502 2/5/2016 WYNDHAM SUITES DALLAS PARK 109.92(Dallas/MHS Soccer Trip)



151511 2/5/2016 SUSAN ZACHARY 90.10(Austin/TCTELA Conference)

151512 2/5/2016 PAUL ZARATE III 220.00(game official)

502294 2/1/2016 SHERATON GRAND PHOENIX 838.65(Phoenix,AZ/Grammar ‐ conference)

502296 2/3/2016 SHADEE JOHNSON 1,012.00(Amarillo/MHS Debate Competition)


151514 2/12/2016 ABC BUS, INC. 3,445.30

151515 2/12/2016 AIRGAS USA, LLC 216.13

151516 2/12/2016 ADAM ALBA 814.00(San Angelo/San Jacinto JHS Boys Track Meet)

151517 2/12/2016 ALERT SERVICES INC 7,744.92

151518 2/12/2016 ALL AMERICAN CHRYSLER JEEP 96.96

151519 2/12/2016 BOBBY ALVAREZ 578.00(Odessa/MHS Baseball Tournament)

151520 2/12/2016 BOBBY ALVAREZ 628.00(Lubbock/MHS Baseball Tournament)

151521 2/12/2016 BOBBY ALVAREZ 239.00(San Angelo/MHS District Baseball Game)

151522 2/12/2016 APPLE INC. 44,880.00

151523 2/12/2016 JILL ARTHUR 103.46(reimbursement for Saturday school refreshments)




151524 2/12/2016 AT&T MOBILITY 155.00

151525 2/12/2016 B TRAN 809.00

151526 2/12/2016 B.E. PUBLISHING 1,476.08


151528 2/12/2016 GRETCHEN BAKKE 139.88(reimbursement for hospitality room/food for coaches and Decathlon staff)

151529 2/12/2016 BARNES & NOBLE, INC. 529.18


151531 2/12/2016 BATTS AUDIO, VIDEO & 29,580.80


151533 2/12/2016 ALAN BIEL 3,180.00(Abilene/MHS Tennis Match)

151534 2/12/2016 ALAN BIEL 1,011.00(San Angelo/MHS Tennis Match)

151535 2/12/2016 ALAN BIEL 3,354.00(Allen/MHS Tennis Invitational)

151536 2/12/2016 ALAN BIEL 692.00(Odessa/MHS Tennis Invitational)

151537 2/12/2016 ALAN BIEL 1,011.00(Abilene/MHS Tennis Invitational)




151541 2/12/2016 OPAL BOOZ & ASSOC. 307.30



151544 2/12/2016 BOWLERO 386.08





151546 2/12/2016 KIMBERLY BROWN 51.94(reimbursement for supplies for substitute training orientation)


151548 2/12/2016 SHARLA BUTLER 113.72(reimbursement for classroom supplies)


151550 2/12/2016 CAIN CARDIEL 489.08(Phoenix,AZ/PLC's at Work Summit)

151551 2/12/2016 ANDY CARIENS 336.00(Odessa/LHS Tennis match)

151552 2/12/2016 ANDY CARIENS 281.00(Odessa/LHS Tennis Invitational)

151553 2/12/2016 KRISTI CARR 100.00(Midland/Abell JHS ‐ CBI Trip)

151554 2/12/2016 JUSTIN CASANOVA 275.00(game worker)

151555 2/12/2016 CASSIE HERNANDEZ 1,328.00(Seminole/LHS Softball Tournament)

151556 2/12/2016 ALAN CASTILLEJOS 453.00(San Angelo/LHS Girls Soccer)

151557 2/12/2016 ALAN CASTILLEJOS 453.00(Abilene/LHS Girls Soccer)






151567 2/12/2016 AMANDA CLARK 625.00(game worker)

151568 2/12/2016 KEVIN CLARK 1,010.00(San Angelo/Alamo JHS Boys Track Meet)

151569 2/12/2016 DAVID COLBURN 523.88(Huntsville/Texas Police Chief Leadership)

151570 2/12/2016 MICHAEL CONNELLY 3,578.00(Mineral Wells/LHS Boys & Girls Tack)




151571 2/12/2016 CONTECH 1,840.12


151573 2/12/2016 LORENZO W COTTLE 482.00(San Angelo/MHS Soccer)




151577 2/12/2016 LYNDI CYPHER 1,010.00(San Angelo/Alamo JHS Girls Track Meet)

151578 2/12/2016 MARION J DAVIS 92.96(game official)

151579 2/12/2016 DEANDRA SHELDON 403.00(Austin/2016 Conference for First Grade Teachers)


151581 2/12/2016 EDI DELUCAS 260.00(Lubbock or El Paso/MHS Basketball Playoffs)

151582 2/12/2016 EDI DELUCAS 244.00(Abilene/MHS Basketball Playoffs)

151583 2/12/2016 DEMCO, INC. 948.67


151585 2/12/2016 DON‐NAN PUMP & SUPPLY CO 350.00

151586 2/12/2016 ANDY DOUGHTY 158.00(Tuscola/LHS Basktball Playoffs)

151587 2/12/2016 IMO JEAN DOUGLAS 180.00(Midland/Permian Basin Health Conference)


151590 2/12/2016 DUKE'S INDUSTRIAL TRANSMISSION 3,158.39

151591 2/12/2016 DYNASTUDY, INC. 3,002.40

151592 2/12/2016 ECS LEARNING SYSTEMS INC 1,174.32





151594 2/12/2016 ENTERPRISE RENT‐A‐CAR COMPANY 292.60(Devault)

151595 2/12/2016 806 TECHNOLOGIES, INC. 15,200.00


151597 2/12/2016 SARAH ESQUIVEL 2,956.00(Austin/MHS UIL State Swimming Championships)

151598 2/12/2016 BOBBY J ESTRADA 260.00(game worker)

151599 2/12/2016 DAVINA FANGMAN 429.26(Dallas/TETA = Teacher Education Theatre Assoc.)


151601 2/12/2016 FERGUSON ENTERPRISES INC #480 1,054.06



151606 2/12/2016 SHEILA FLORES 237.15(mileage reimbursement)


151608 2/12/2016 ANGIE FOSTER 920.00(San Angelo/Abell JHS Track Meet)

151609 2/12/2016 GANDY INK 496.45

151610 2/12/2016 DAVID GARCIA 239.22(Arlington/Budget Academy)(Austin/TSA)

151611 2/12/2016 DANNY GARCIA 51.00(Odessa/Payment of Invoice)

151612 2/12/2016 IRENE GARCIA 378.54(Austin/AASPA Bootcamp)


151620 2/12/2016 GH DAIRY 31,025.46





151622 2/12/2016 ELLEN GONZALES 250.00(game worker)


151624 2/12/2016 LESLIE GOODRUM 1,275.63(Phoenix,AZ/PLC's at Work Summit)


151626 2/12/2016 GRAINGER DEPT 806349486 2,111.14

151627 2/12/2016 GRAND TEXAN HOTEL AND 2,463.30



151630 2/12/2016 GUMDROP BOOKS 75.46

151631 2/12/2016 GUSTAFSON MANUFACTURING CO. 350.50

151632 2/12/2016 H & D CONSTRUCTION 4,860.00

151633 2/12/2016 H & R FOOD CO INC 18,476.14


151635 2/12/2016 THE HALLGREN COMPANY 214.00

151636 2/12/2016 MICHELLE HARMON, LLC 250.00(contract consulting services)

151637 2/12/2016 COBY HARRISON 239.00(Wall/LHS Baseball Game)

151638 2/12/2016 COBY HARRISON 478.00(Lubbock/LHS Baseball Tournament)

151639 2/12/2016 HEINEMANN 11,501.00


151641 2/12/2016 AMY HERRING 65.55(reimbursement for books for library)

151642 2/12/2016 SCOTT HICKS 455.00(San Angelo/LHS Boys Soccer)




151643 2/12/2016 SCOTT HICKS 353.00(Abilene/LHS Boys Soccer)



151646 2/12/2016 RYAN HRITZ 946.00(San Angelo/Goddard JHS Track Meet)

151647 2/12/2016 BLAIN HUDDLESTON 600.00(Midland/LHS Girls Golf Tournament)

151648 2/12/2016 BLAIN HUDDLESTON 971.00(San Angelo/LHS Boys Golf Tournament)

151649 2/12/2016 BLAIN HUDDLESTON 390.00(Midland/LHS Girls District Golf)

151650 2/12/2016 HYDROTEX 3,000.00

151651 2/12/2016 ICE SYSTEMS 2,062.50

151652 2/12/2016 IDN ACME 2,676.79



151656 2/12/2016 J&T REFIGERATION 5,164.93


151658 2/12/2016 CHARLES RAY JOHNSON 968.00(San Angelo/Abell JHS Track Meet)

151659 2/12/2016 JONES ENTERPRISES 604.00

151660 2/12/2016 JR'S WATER WELL SERVICE, INC 3,208.37




151664 2/12/2016 BRANDON KIMBLE 100.00(game worker)








151669 2/12/2016 SCOTT LEWIS 679.00(Odessa/MHS Tournament)

151670 2/12/2016 SCOTT LEWIS 817.00(San Angelo/MHS Tournament)




151674 2/12/2016 COURTLYN LONG 100.00(game worker)


151676 2/12/2016 LUBBOCK ISD ‐ PURCHASING DEPT. 500.00

151677 2/12/2016 JULYN LUDDINGTON 99.66(game official)

151678 2/12/2016 AMANDA LUJAN 79.44(Austin/2016 Conference for Texas First Grade Teachers)

151679 2/12/2016 LUNCH MONY, INC. 563.71


151681 2/12/2016 AMANDA MAGALLAN 195.00(Irving/Lead4ward K2 Conference)

151682 2/12/2016 STEVEN W MANLEY JR 100.00(game worker)


151684 2/12/2016 FELICITA MARTINEZ 90.00(game worker)

151685 2/12/2016 TRISTAN MARTINEZ 100.00(game worker)




151686 2/12/2016 SOPA MATHER 300.00(game worker)

151687 2/12/2016 KRISTY MATTHIES 848.20(Houston/MHS Stock and Barrow Show)

151688 2/12/2016 KRISTY MATTHIES 652.15(Houston/MHS Stock Show)

151689 2/12/2016 STACEY MCDANIEL 195.00(Irving/Lead4ward K2 Conference)

151690 2/12/2016 MECA SPORTSWEAR 495.00

151691 2/12/2016 ALEXANDRA MENDOZA 50.00(game worker)

151692 2/12/2016 MENTORING MINDS 1,033.18






151698 2/12/2016 CRISSA MINETT 195.00(Irving/Lead4ward K2 Conference)

151699 2/12/2016 MISD CAFETERIA 255.50


151701 2/12/2016 MISD MIDLAND HIGH ACTIVITY 800.00

151713 2/12/2016 MISD PRINT SHOP 12,120.12


151723 2/12/2016 JOHNNIE ANN MONTALVO 100.00(game worker)

151724 2/12/2016 KENZIE L MOORE 275.00(game worker)

151725 2/12/2016 CHELSY MORELAND 456.00(Houston/MHS Stock Show & Rodeo)





151727 2/12/2016 JAMES MORTON 416.41(Ft. Worth/LHS UIL Realignment Meeting)

151728 2/12/2016 MULTI‐HEALTH SYSTEMS 214.50

151729 2/12/2016 WILLIAM MURCHISON 350.00(Midland/LHS Powerlifting Meet)

151730 2/12/2016 RAYMOND MURILLO JR 50.00(game worker)

151731 2/12/2016 MICHAEL MURPHY 25.00(game worker)




151735 2/12/2016 NASCO 94.31

151736 2/12/2016 ROIYL NIBLETT 100.00(game worker)

151737 2/12/2016 DAVID NIX 275.00(game worker)

151738 2/12/2016 KENDALL NIX 50.00(game worker)

151739 2/12/2016 WHITNEY NIX 949.00(San Angelo/Goddard Track Meet)

151740 2/12/2016 HARRISON NOAH 400.00(game worker)


151742 2/12/2016 KALEB NUNEZ 275.00(game worker)

151743 2/12/2016 HILBERTO OCHOA 3,322.00(Desoto/MHS Girls Track)

151744 2/12/2016 HILBERTO OCHOA 1,528.00(Frenship/MHS Girls Track)

151745 2/12/2016 HILBERTO OCHOA 1,626.00(Frenship/MHS Girls Track)

151746 2/12/2016 HILBERTO OCHOA 1,528.00(Odessa/MHS Girls Track)

151747 2/12/2016 HILBERTO OCHOA 1,862.00(Canyon/MHS Girls Track)




151748 2/12/2016 HILBERTO OCHOA 534.00(Greenwood/MHS Girls Track)



151751 2/12/2016 WES OVERTON 379.00(Frenship/LHS Softball)



151754 2/12/2016 WES OVERTON 379.00(Abilene/LHS Softball)

151755 2/12/2016 WES OVERTON 3,254.00(McKinney/LHS Softball Tournament)

151756 2/12/2016 WES OVERTON 2,904.00(Lubbock/LHS Softball Tournament)

151757 2/12/2016 JD PALATINE, LLC 170.05

151758 2/12/2016 JUWAN PARKER 100.00(game worker)

151759 2/12/2016 PAPERDIRECT 835.74


151761 2/12/2016 PARKS FUELS, LTD. 8,811.10



151764 2/12/2016 J. W. PEPPER & SON INC 126.00


151766 2/12/2016 PITNEY BOWES INC 126.00

151767 2/12/2016 ANDREW PORTILLO 600.00(game worker)







151771 2/12/2016 MONICA RAMIREZ 183.00(Abilene/LHS Bi‐District Game)

151772 2/12/2016 MONICA RAMIREZ 183.00(Lubbock or El Paso/LHS Area Playoff Game)

151773 2/12/2016 TONY RAMOS 110.00(game official)


151775 2/12/2016 BRENDA RATLIFF 650.14(reimbursement for Instruction and PLC Implementation)(Phoenix,AZ/PLC's at Work Summit)

151776 2/12/2016 REGION 6 UIL MUSIC 1,320.00

151777 2/12/2016 REGION 6 UIL MUSIC 870.00

151778 2/12/2016 REGION 6 UIL MUSIC 195.00


151780 2/12/2016 REGION 6 UIL MUSIC 15.00

151781 2/12/2016 REGION 6 UIL MUSIC 400.00

151782 2/12/2016 REW MATERIALS 3,640.55



151785 2/12/2016 BRIAN ROPER 3,361.00(Lewisville/LHS Baseball Tournament)

151786 2/12/2016 BRIAN ROPER 225.00(Abilene/LHS District Baseball Game)

151787 2/12/2016 ROTARY CLUB OF MIDLAND 176.00

151788 2/12/2016 BARRY RUSSELL 255.00(Lubbock/MHS Baseball Game)

151789 2/12/2016 BARRY RUSSELL 5,350.00(Round Rock/MHS Baseball Tournament)




151790 2/12/2016 BARRY RUSSELL 4,216.00(Highland Park/MHS Baseball Tournament)

151791 2/12/2016 SCHOLASTIC INC. 1,691.58

151792 2/12/2016 SCHOOL LIFE A DIVISION OF 184.00




151796 2/12/2016 SUSAN J. SHERIDAN, ED.D.,FAAMR 4,605.41(contract consulting services)

151797 2/12/2016 HOLLIE SHERROD 54.40(Dallas/Kagan Structure Level I training)



151800 2/12/2016 BRYAN SLEDGE 400.00(Midland/MHS Girls Golf Tournament)

151801 2/12/2016 BRYAN SLEDGE 612.00(Seminole/MHS Boys Golf Tournament)

151802 2/12/2016 BRYAN SLEDGE 250.00(Midland/MHS Girls District Golf Game)

151803 2/12/2016 BRYAN SLEDGE 113.42(San Angelo/MHS Girls Golf)

151804 2/12/2016 MARK SNYDER 110.00(game official)

151805 2/12/2016 SOUTHEASTERN PERFORMANCE 154.00

151806 2/12/2016 WESLEY SPARKS 50.00(game worker)

151807 2/12/2016 LANIE SPEARS 377.95(Dallas/Kagan Structure Level I training)

151808 2/12/2016 SSR 280.00

151809 2/12/2016 STADIUM SPORTS 30.00

151810 2/12/2016 FRANCES STAPP 2,938.50(Haley Tour Facilitator ‐ MISD 4th grade tour)




151811 2/12/2016 JOSH STEPHENS 22.78(Harlingen/Educate Texas Conference)


151813 2/12/2016 JEFF STREUN 2,016.00(Wolforth/MHS Boys Track Meet)

151814 2/12/2016 JEFF STREUN 1,232.00(Odessa/MHS Boys Track)

151815 2/12/2016 JEFF STREUN 604.00(Greenwood/MHS Boys Track)

151816 2/12/2016 JEFF STREUN 3,032.00(Dallas/MHS Boys Track)


151818 2/12/2016 SUN CITY ANALYTICAL INC 482.13

151819 2/12/2016 SYSCO WEST TEXAS 15,982.04

151820 2/12/2016 KIM TAYLOR 675.00(San Angelo/San Jacinto JHS Track Meet)



151823 2/12/2016 TEXAS PEST 3,075.00


151825 2/12/2016 THAT'S GREAT NEWS 189.00


151828 2/12/2016 TRANE U.S. INC. 2,873.08

151829 2/12/2016 TROJAN WORLDWIDE INC. 433.90

151830 2/12/2016 TYSON FOODS INC 26,436.25









151836 2/12/2016 SHAWNDA VINES 2,925.00(McKinney/MHS Softball Tournament)

151837 2/12/2016 SHAWNDA VINES 1,332.00(Big Spring/MHS Softball Tournament)

151838 2/12/2016 SHAWNDA VINES 334.00(San Angelo/MHS District Softball Games)

151839 2/12/2016 SHAWNDA VINES 379.00(Frenship/MHS Softball Games)

151840 2/12/2016 SHAWNDA VINES 178.00(San Angelo/MHS District Softball Games)




151844 2/12/2016 WARREN CAT 1,539.67

151846 2/12/2016 WEX BANK 995.08

151847 2/12/2016 N. D. WHITE ENGINEERING 55,480.00


502297 2/8/2016 LINDA'S LYRICS, LLC 2,000.00

502298 2/9/2016 KRISTY MATTHIES 535.60(San Antonio/MHS Steer Show)

502300 2/11/2016 ACCURATE BUSINESS MACHINES INC 3,200.00

502301 2/12/2016 ERICA CORREA 97.60(annuity refund)



151854 2/19/2016 ABC BUS, INC. 1,312.28





151856 2/19/2016 ACET 730.00(Humble/Moore,Bolinger ‐ 2016 Spring Conference)

151857 2/19/2016 ADALINA BORREGO 81.34(Phoenix,AZ/PLC Summit Conference)


151859 2/19/2016 AFFORDABLE A/C, HEATING & 6,110.00

151860 2/19/2016 AIRGAS USA, LLC 256.48

151861 2/19/2016 AL'S WATER, INC. 65.00


151863 2/19/2016 JOHN T. ALLEN, LTD. 1,012.50


151865 2/19/2016 AT&T 24,503.91

151866 2/19/2016 AT&T 22,578.84


151870 2/19/2016 ATMOS ENERGY 61,737.47

151871 2/19/2016 AV EMBROIDERY 1,300.00

151872 2/19/2016 B TRAN 616.00


151874 2/19/2016 MONICA BAEZA 120.71(Phoenix,AZ/PLC Summit Conference)

151875 2/19/2016 BARNES & NOBLE, INC. 1,173.48











151883 2/19/2016 JUDY BRIDGES 479.23(reimbursement for materials for Academic Decathlon)


151885 2/19/2016 MICHELLE BROWN 98.81(Phoenix,AZ/PLC Summit Conference)

151886 2/19/2016 TERESA BRYANT 888.56(Washington D.C./Lead Conference)

151887 2/19/2016 THE GEORGE W. BUSH 1,678.00

151888 2/19/2016 BUSINESS PROFESSIONALS OF 140.00(Corpus Christi/Everett ‐ BPA State Competition)

151889 2/19/2016 BUSINESS PROFESSIONALS OF 70.00(Corpus Christi/Dominguez ‐ BPA State Competition)



151892 2/19/2016 DOLORES CANO 45.96(reimbursement for classroom supplies)

151893 2/19/2016 DENISE CARRELL 777.33(contract consulting services)



151896 2/19/2016 CHAMBER OF COMMERCE MAP PROJ. 360.00


151898 2/19/2016 COAST TO COAST COMPUTER 84.15




151899 2/19/2016 TERRI COLEMAN 1,064.59(reimbursement for office supplies)(Austin/Texas Assessment Conference)

151900 2/19/2016 COLLEGE BOARD 21,547.50


151902 2/19/2016 CONTECH 2,100.87

151903 2/19/2016 COURTYARD BY MARRIOTT 98.58(Waco/Hooper ‐ Baylor University Job Fair)

151904 2/19/2016 CRESTLINE SPECIALTIES CO., INC 866.33



151907 2/19/2016 D & B POWER ASSOCIATES INC. 3,585.00

151908 2/19/2016 D PHILLIP EDWARDS 1,065.66(Richardson/AP Workshop)


151910 2/19/2016 TRACY DIXON PHERNETTON 1,208.26(Phoenix,AZ/PLC's at Work Summit)

151911 2/19/2016 JACKELINE DOMINGUEZ 272.00(Corpus Christi/MHS BPA State Competition)

151912 2/19/2016 DOUBLETREE BY HILTON 5,773.00


151914 2/19/2016 ECS LEARNING SYSTEMS INC 611.75


151916 2/19/2016 EAKOM ENGINEERING & CONSULTING 8,500.00

151917 2/19/2016 ENTERPRISE RENT‐A‐CAR COMPANY 2,153.44(Hudgins,Holly,Firkins,Huddleston,Easter,Mangum,Goodrum,Cano,Wegner,JohnsonGooding)

151918 2/19/2016 KELLIE EBENSTEIN 43.48(Richardson/Lead4ward District Systems of Support Meeting)

151919 2/19/2016 EL SABER ENTERPRISES 435.60





151921 2/19/2016 KELLY EMSOFF 52.28(Dallas/Kagan Structure for Little Ones)

151922 2/19/2016 ESI SUPPLY 47.19

151923 2/19/2016 TABATHA EVERETT 1,299.00(Corpus Christi/LHS BPA State Competition)




151927 2/19/2016 KATHY FIRKINS 125.84(reimbursement for classroom supplies)(Houston/LHS State Competition)


151929 2/19/2016 FLOWERLAND 157.95


151931 2/19/2016 STACIE GARZA 50.00(Midland CBI Trip)

151932 2/19/2016 SYLVIA GARZA 98.76(reimbursement for CEIC refreshments)

151933 2/19/2016 GEBCO ASSOCIATES, LP 210.00


151938 2/19/2016 GH DAIRY 15,957.89

151939 2/19/2016 GLENDALE PARADE STORE, LLC 1,112.00

151940 2/19/2016 GRAINGER DEPT 806349486 8,039.64

151941 2/19/2016 CARLIN GRAMMER 131.30(Phoenix,AZ/PLC's at Work Summit)





151943 2/19/2016 LINDA GRIFFIN 880.36(Austin/TCEA 2016 Convention)

151944 2/19/2016 HANCOCK ADVERTISING GROUP, INC 293.10


151946 2/19/2016 HARVEST AMERICAN 325.00


151948 2/19/2016 HUBERT COMPANY 125.33


151952 2/19/2016 J&T REFIGERATION 8,944.17

151953 2/19/2016 JANEE'S BRIDAL & FORMAL LLC 258.56

151954 2/19/2016 JESSICA SCHWEIZER 250.00(Midland CBI Trip)

151955 2/19/2016 ALICIA JOHNSON 80.49(reimbursement for perishable supplies)





151960 2/19/2016 KENT ADHESIVE PRODUCTS CO. 92.03

151961 2/19/2016 KATRIA KIMBLE 510.85(Round Rock/Digital Learning Design)

151963 2/19/2016 KNIGHT SECURITY SYSTEMS, LLC 37,244.57


151965 2/19/2016 LEAD4WARD, LLC 59,185.00

151966 2/19/2016 LEARNING A‐Z 132.83




151967 2/19/2016 LISA LECLEAR 140.37(Phoenix,AZ/PLC Summit Conference)

151968 2/19/2016 LENNOX INDUSTRIES, INC 2,461.14



151971 2/19/2016 DIANE LOPEZ 58.18(Dallas/Lead4ward District Systems of Support Meeting)

151972 2/19/2016 ROBERT MADDEN INDUSTRIES LTD 149.70

151973 2/19/2016 APRIL MADRID 74.58(reimbursement for refreshments for parent involved training)


151975 2/19/2016 JENNIFER MARTINETS 35.87(Coppell/RTI Cohort Conference)







151982 2/19/2016 THE MIDLAND‐ODESSA SYMPHONY 5,800.00

151983 2/19/2016 MISD CAFETERIA 1,507.68


151985 2/19/2016 CHRIS MORALEZ 369.00(Ft. Stockton/MHS Girls Regional Powerlifting Meet)

151986 2/19/2016 CHRIS MORALEZ 764.00(Corpus Christi/MHS Girls State Powerlifting Meet)





151988 2/19/2016 RON MOSS 39.96(reimbursement for refreshments for counselor's meeting)

151989 2/19/2016 ASHTON MUNOZ 218.38(reimbursement for classroom supplies)


151991 2/19/2016 NATIONAL TRAVEL SYSTEMS 5.00

151992 2/19/2016 LISA NEIGHBORS 42.99(Dallas/Lead4ward District Systems of Support Meeting)

151993 2/19/2016 NEUHAUS EDUCATION CENTER 290.00(Richardson ‐ online classes)



151996 2/19/2016 OMNI DALLAS HOTEL 595.29(Dallas/Emanuel ‐ 2016 Annual TASBO Conference)

151997 2/19/2016 OMNI DALLAS HOTEL 595.29(Dallas/O'Neil,Jones ‐ 2016 Annual TASBO Conference)

151998 2/19/2016 OMNI DALLAS HOTEL 595.29(Dallas/Whisner,Vizcaino,Moore ‐ 2016 Annual TASBO Conference)

151999 2/19/2016 OMNI DALLAS HOTEL 595.29(Dallas/Mull ‐ 2016 Annual TASBO Conference)

152000 2/19/2016 OMNI DALLAS HOTEL 595.29(Dallas/Rakun,Martin ‐ 2016 Annual TASBO Conference)

152001 2/19/2016 OMNI DALLAS HOTEL 191.03(Dallas/Daniel Garcia ‐ 2016 Annual TASBO Conference)

152002 2/19/2016 OMNI DALLAS HOTEL 191.03(Dallas/Fritschen,Alvarez ‐ 2016 Annual TASBO Conference)


152004 2/19/2016 PARKS FUELS, LTD. 17,859.62


152006 2/19/2016 ROBERT PIPES 196.39(Round Rock/Digital Learning Design Academy)

152007 2/19/2016 RAY PORTILLO 1,384.93(Phoenix,AZ/PLC's at Work Summit)






152010 2/19/2016 PSAT/NMSQT 3,405.00


152012 2/19/2016 RAM SPV III, LLC 30,000.00


152014 2/19/2016 REGION VI UIL MUSIC 2,160.00


152016 2/19/2016 REGION 6 UIL MUSIC 400.00



152019 2/19/2016 REVOLUTION DANCEWEAR LLC 343.92

152020 2/19/2016 REW MATERIALS 103.74


152022 2/19/2016 JILL RIVERA 117.92(Phoenix,AZ/PLC's at Work Summit)








152030 2/19/2016 SOLARWINDS, INC 5,274.00




152031 2/19/2016 SOLUTION TREE 659.00

152032 2/19/2016 SPRINGHILL SUITES 487.23(Corpus Christi/Dominguez ‐ BPA Competition)

152033 2/19/2016 SPRINGHILL SUITES 487.23(Corpus Christi/Dominguez ‐ BPA Competition)

152034 2/19/2016 SPRINGHILL SUITES 487.23(Corpus Christi/Everett ‐ BPA Competition)

152035 2/19/2016 STEWART & STEVENSON 514.53

152036 2/19/2016 JESSE ALARCON SUBIA 500.00(contract consulting services)

152041 2/19/2016 SYSCO WEST TEXAS 46,036.04

152042 2/19/2016 SERGIO TARIN JR 400.00(San Antonio/TMEA Music Convention)

152043 2/19/2016 TASB, INC. 2,226.60


152045 2/19/2016 TEXAS ART EDUCATION ASSOC 225.00


152047 2/19/2016 TEXAS STATE COMPTROLLER 100.00



152050 2/19/2016 TRANE U.S. INC. 149.70

152051 2/19/2016 TRI‐ED DISTRIBUTION, INC. 360.00


152053 2/19/2016 TRINA SPRINGER 232.20(Austin/TCEA Training Conference)







152057 2/19/2016 THE WRITING ACADEMY 20,305.00(Kemah/Jordan ‐ Teach Big Conference)

152058 2/19/2016 WURTH USA INC. 447.67


152060 2/19/2016 KATIE YOST 120.00(reimbursement for classroom supplies)

152061 2/19/2016 247 SECURITY INC. 17,500.00

502303 2/17/2016 SHADEE JOHNSON 638.00(Lubbock)

502304 2/17/2016 COMFORT SUITES NW LAKELINE 544.95(Austin/campus visit to Live Oak Elementary)

502305 2/18/2016 ANDY DOUGHTY 140.00(Lubbock/LHS Cheerleaders ‐ Basketball Playoffs)

502306 2/18/2016 SHANNON HOOKER 289.00(Andrews/MHS Boys Varsity Game)

502307 2/18/2016 BOBBY ALVAREZ 212.00(Lubbock/MHS Game)

502302 2/16/2016 MISD Payroll Fund 24.40


152063 2/26/2016 ABC BUS, INC. 660.33

152064 2/26/2016 VELAZQUEZ PRESS 1,691.65

152065 2/26/2016 ADAM ALBA 659.00(Denver City/San Jacinto JHS Boys Track Meet)

152066 2/26/2016 ADAM ALBA 759.00(Snyder/San Jacinto JHS Boys Track Meet)


152068 2/26/2016 ALL AMERICAN CHRYSLER JEEP 5,893.57


152070 2/26/2016 ANGELO STATE UNIVERSITY 208.00(San Angelo/LFHS Foreign Language Competition registration)

152071 2/26/2016 ANSWER BLOCKS, LLC 2,834.78




152072 2/26/2016 APPLE INC. 750.00

152073 2/26/2016 TONIA ARMSTRONG 300.00(contract consulting services)

152074 2/26/2016 AT&T MOBILITY 786.50


152076 2/26/2016 B TRAN 408.00

152077 2/26/2016 DENNIS C. DE BACA 85.00(game official)


152079 2/26/2016 BARNES & NOBLE, INC. 724.56

152080 2/26/2016 JULIE BARRAZA 33.51(Austin/Learning for a Change Summit)

152081 2/26/2016 MARK BARTLEY 718.68(contract consulting services)

152082 2/26/2016 BASIC IDIQ INC. 6,232.00


152084 2/26/2016 LESLIE BEAUGEZ 400.00(Midland/CBI trip)

152085 2/26/2016 BRYAN BEDNARZ 201.36(game official)

152086 2/26/2016 MATTHEW BENDER & CO., INC 202.01


152088 2/26/2016 DIANE BLES 245.95(Houston/TLA Conference)




152092 2/26/2016 OPAL BOOZ & ASSOC. 2,281.93





152094 2/26/2016 DEB BORTZ 113.75(Phoenix,AZ/PLC Summit)


152096 2/26/2016 BOYDS EVENTS 700.00

152097 2/26/2016 ROYAL R. BRANTLEY 295.00(contract consulting services)

152098 2/26/2016 LYNDSAY BROCKWAY 659.96(Houston/Lead4ward Think Conference)


152101 2/26/2016 BSN SPORTS, LLC. 9,512.10



152104 2/26/2016 DOLORES CANO 124.34(Phoenix,AZ/PLC Summit)


152106 2/26/2016 ANDY CARIENS 1,614.00(San Angelo/LHS Tennis Classic)



152109 2/26/2016 NATHAN CHANEY 400.00(San Antonio/Texas Music Educator's Assoc. Clinic & Convention)


152111 2/26/2016 CITADEL INVESTIGATIONS & 250.00



152114 2/26/2016 COMFORT INN & SUITES 90.09(San Marcos/Hooper ‐ job fair)

152115 2/26/2016 MICHAEL CONNELLY 2,222.00(Odessa/LHS Boys & Girls Relays)




152116 2/26/2016 DARREL COOPER 165.53(game official)

152117 2/26/2016 CORNISH MEDICAL ELECTRONICS 1,300.00

152118 2/26/2016 PETE CORTEZ JR. 79.08(game official)


152120 2/26/2016 CROWN AWARDS 192.14

152121 2/26/2016 CS ADVANTAGE USAA, INC. 8,000.00





152126 2/26/2016 WENDY DEVAULT 48.16(Austin/Texas Assoc. of Supervisors of Math)

152127 2/26/2016 BILLY DOAN 35.00(game official)

152128 2/26/2016 DOMINO'S PIZZA 5,160.00





152133 2/26/2016 D3 TECHNOLOGIES 1,950.00


152135 2/26/2016 ENTERPRISE RENT‐A‐CAR COMPANY 2,457.38(Huddleston,Easter,Martinets.Collins,Kunkle,Wright,Johnson,Barraza,Brown,Rivera,Horner)





152137 2/26/2016 EDUSMART 2,000.00



152140 2/26/2016 ETA HAND2MIND 240.77


152142 2/26/2016 FENDER TRUCK ACCESSORIES 58.95


152144 2/26/2016 FINISH MASTER INC 45.66

152145 2/26/2016 FLOWERLAND 165.95


152149 2/26/2016 BETTY FORBES 272.54(Austin/Texas Assessment Conference)


152151 2/26/2016 CATHY FREEMAN 400.00(San Antonio/Texas Music Educator's Assoc. Clinic & Convention)

152152 2/26/2016 GALLS, LLC 1,216.90

152153 2/26/2016 GANDY INK 198.90

152160 2/26/2016 GH DAIRY 30,373.07

152161 2/26/2016 SANDI GILLETTE 227.34(San Antonio/TMEA Conference)

152162 2/26/2016 R. MACK GIPSON 450.00(Umpire)


152164 2/26/2016 GRAINGER DEPT 3,026.28

152165 2/26/2016 ALUMNI HOUSE & VISITOR CENTER 302.10(Allendale,MI/Hooper ‐ Job Fair)

152166 2/26/2016 GREY HOUSE PUBLISHING 191.60




152167 2/26/2016 GUMDROP BOOKS 2,673.78

152168 2/26/2016 ANTONIO GUZMAN 378.81(Carrollton/2016 Auto Cad Fundamentals Level 1)

152169 2/26/2016 H & D CONSTRUCTION 4,500.00

152170 2/26/2016 HANCOCK ADVERTISING GROUP, INC 680.71

152171 2/26/2016 BRYAN HARGROVE 55.00(game official)

152172 2/26/2016 DAINA HARGUESS 45.27(Austin/TASM )

152173 2/26/2016 COBY HARRISON 239.00(San Angelo/LHS Baseball)

152174 2/26/2016 COBY HARRISON 1,268.00(Denver City/Alamo JHS Boys & Girls Track Meet)

152175 2/26/2016 HEINEMANN 3,090.15

152176 2/26/2016 MARK HELFERICH 75.00(game official)

152177 2/26/2016 MONICA HERNANDEZ 246.11(Austin/TASA Accountability Forum)(Austin/Texas Assessment Conference 2016)(Houston/Lead4ward Think Conference)

152178 2/26/2016 AMY HERRING 245.95(Houston/TLA Conference)

152179 2/26/2016 LINDA HILL 273.86(Lubbock/2016 Proyecto El Smed Conference)(Austin/TASM)

152180 2/26/2016 MELISSIA HOKE 103.51(San Antonio/TMEA Conference)

152181 2/26/2016 HOLIDAY INN EXPRESS 94.34(Canyon/Hooper ‐ Job Fair)

152182 2/26/2016 TOM HOLLY 54.58(Austin/West Texas CTO Group)


152184 2/26/2016 AUDRA HOOKER 332.64(Tuscola/LHS & MHS District Girls Basketball)(Abilene/LHS Girls Regional Basketball)






152187 2/26/2016 RYAN HRITZ 981.00(Denver City/Goddard JHS Boys Track Meet)

152188 2/26/2016 RYAN HRITZ 881.00(Snyder/Goddard JHS Boys Track Meet)

152189 2/26/2016 BLAIN HUDDLESTON 544.00(San Angelo/LHS Boys 1st round of Distrcit)


152191 2/26/2016 JAG ELECTRIC 20,586.00

152192 2/26/2016 GAIL JAMISON 84.66(mileage reimbursement)



152195 2/26/2016 ANNETTE JOHNSTON 253.97(Houston/Texas Library Assoc. Conference)


152197 2/26/2016 ELISE KAIL 1.29(Richardson/Lead4ward District Leadership Meeting)



152200 2/26/2016 MATTHEW KRENEK 65.00(game official)

152201 2/26/2016 KULLY SUPPLY, INC. 162.22



152204 2/26/2016 LAND O' LAKES INC 6,390.00

152205 2/26/2016 LEARNING A‐Z 99.95

152206 2/26/2016 LENNOX INDUSTRIES, INC 180.00

152207 2/26/2016 HAL LEONARD CORPORATION 113.57






152210 2/26/2016 THE LOVE & LOGIC INSTITUTE INC 90.00

152211 2/26/2016 LUNCH MONY, INC. 131.02

152212 2/26/2016 CHRIS LYSINGER 200.00(game official)

152213 2/26/2016 JEREMY LYSINGER 150.00(game official)






152219 2/26/2016 SHERRY MCCRARY 100.00(Greenwood/Abell JHS Tennis Match)

152220 2/26/2016 SHERRY MCCRARY 269.00(Andrews/Abell JHS Tennis Match)

152221 2/26/2016 MENTORING MINDS 2,399.12


152223 2/26/2016 COREY METCALF 1,740.08(San Antonio/Texas Music Educators Association Clinic and Convention)





152228 2/26/2016 MISD TECHNOLOGY 100.00




152232 2/26/2016 MISD PRINT SHOP 1,678.78


152235 2/26/2016 JASON W. MOORE 45.00(game official)

152236 2/26/2016 MISTY MORGAN 110.38(Las Vegas/Kagan Structures for Little Ones)

152237 2/26/2016 GATTI'S #403 MIDLAND 363.00

152238 2/26/2016 WILLIAM MURCHISON 282.00(Ft. Stockton/LHS Girls Powerlifting)

152239 2/26/2016 WILLIAM MURCHISON 457.00(Midland/LHS Boys Regional Powerlifting)


152241 2/26/2016 MUSEUM OF THE SOUTHWEST 1,290.00



152244 2/26/2016 WHITNEY NIX 949.00(Denver City/Goddard JHS Track Meet)

152245 2/26/2016 WHITNEY NIX 849.00(Snyder/Goddard JHS Track Meet)

152246 2/26/2016 NORCOSTCO, INC. 509.38




152250 2/26/2016 OSCAR ORNELAS 65.33(game official)


152252 2/26/2016 PAESANO VIOLIN SHOP 2,500.00





152254 2/26/2016 RYAN PATE 383.40(Dallas/Auto Cad Training)

152255 2/26/2016 PAULA MCCOWN 80.00(Midland/CBI trip)


152257 2/26/2016 PEARSON EDUCATION *** 80.40

152258 2/26/2016 LETICIA PENN 44.00(Austin/TASM)

152259 2/26/2016 THE PENWORTHY COMPANY 1,577.13


152261 2/26/2016 JESSICA PETTIT 115.76(Phoenix,AZ/PLC Summit)

152262 2/26/2016 PERMIAN BASIN PHOTO BOOTHS 1,000.00


152264 2/26/2016 POSTMASTER 20,000.00



152267 2/26/2016 REGION 6 UIL MUSIC 980.00

152268 2/26/2016 REGION 6 UIL MUSIC 750.00


152270 2/26/2016 REGION 6 UIL MUSIC 450.00

152271 2/26/2016 REGION 6 UIL MUSIC 1,200.00

152272 2/26/2016 REGION 6 UIL MUSIC 400.00

152273 2/26/2016 PHYLISIA RENDON 42.64(Dallas/Kagan Structure Level 1)

152274 2/26/2016 RESPONSIVE LEARNING, LP 4,735.00

152275 2/26/2016 REW MATERIALS 313.03




152276 2/26/2016 KELSEY RHINE 21.27(Round Rock/Assignment Makeover Design Studio)

152277 2/26/2016 BOB RIDLEY 65.00(game official)

152278 2/26/2016 EDWARD ANDREW RILEY 126.51(game official)


152280 2/26/2016 ADELA RODEA 8.76(reimbursement for ice/soccer games)

152281 2/26/2016 BARRY RUSSELL 246.00(Abilene/MHS Baseball)

152282 2/26/2016 BARRY RUSSELL 119.54(Frrenship/MHS Baseball)

152283 2/26/2016 SAFEGUARD BUSINESS SYSTEMS 420.00


152285 2/26/2016 SCHOLASTIC INC 269.78




152289 2/26/2016 SCHOOLMATE 980.00

152290 2/26/2016 SEBCO BOOKS 730.71



152293 2/26/2016 BRYAN SLEDGE 1,672.00(San Angelo/MHS Boys Golf)

152294 2/26/2016 SOLUTION TREE 183.55

152295 2/26/2016 ERICA SOTELO 62.27(Austin/Learning for a Change Summit)





152297 2/26/2016 SSR 1,575.00

152298 2/26/2016 STADIUM SPORTS 9,509.60

152299 2/26/2016 JENNIFER STINSON 200.00(Midland/CBI trip)

152300 2/26/2016 GARY STULL 100.00(game official)

152301 2/26/2016 BOBBY STULTS 21.49(reimbursement for classroom supplies)


152303 2/26/2016 SYNETRA, INC. 395.00

152304 2/26/2016 SYNTECH SYSTEMS, INC 59,100.02

152314 2/26/2016 SYSCO WEST TEXAS 96,497.83

152315 2/26/2016 JUDITH SHAWN TARLTON 120.00(Austin/Texas Assessment Conference)

152316 2/26/2016 TASBO 70.00(Garcia ‐ webinar registration)


152318 2/26/2016 KIMBERLY TAYLOR 686.00(Denver City/San Jacinto JHS Girls Track Meet)

152319 2/26/2016 KIMBERLY TAYLOR 786.00(Snyder/San Jacinto JHS Girls Track Meet)


152321 2/26/2016 TEXAS FORENSIC ASSOCIATION 590.00(Pflugerville/Wright,Mocherla,Boroski ‐ TFA State)

152322 2/26/2016 SARA THOMAS 245.95(Houston/TLA Conference)



152325 2/26/2016 TUNE IN 493.80

152326 2/26/2016 USA TODAY 249.14




152327 2/26/2016 FRANCES VANCUREN 100.00(contract consulting services)


152329 2/26/2016 EDUARDO VERA 102.60(game official)



152332 2/26/2016 THOMAS WALKOVIAK 231.75(game official)

152333 2/26/2016 WARD'S SCIENCE 682.45

152334 2/26/2016 WEST TEXAS CHAPTER TASO 400.00

152335 2/26/2016 WILLIAM V. MACGILL & CO. 274.55


152337 2/26/2016 WOODWIND & BRASSWIND, INC. 3,367.99

152338 2/26/2016 SHASTYN WRIGHT 1,419.44(Pflugerville/LHS TFA State Tournament)


152340 2/26/2016 SARAH WYRICH 581.57(San Antonio/TMEA Conference)


152342 2/26/2016 JOSE L ZUNIGA 220.00(game official)

502308 2/22/2016 MONICA RAMIREZ 289.00(Abilene/LHS Girls Basketball Playoff)

502310 2/23/2016 OMNI DALLAS HOTEL 595.29(Dallas/Estrada ‐ Tasbo)

502311 2/23/2016 OMNI DALLAS HOTEL 595.29(Dallas/Gee ‐ Tasbo)

502312 2/24/2016 MONICA RAMIREZ 2,738.00(Dallas/LHS Girls Basketball Tournament)





502314 2/25/2016 ERNEST GAY DAVIS 80.00(First Financial annuity refund)

502315 2/25/2016 LARRY J. ROSE 40.00(First Financial annuity refund)

TOTAL CHECKS FEB 1, 2016 THRU FEB 25, 2016 3,209,863.21


Board Agenda April 11, 2016

Midland Independent School DistrictFund TotalsApril 11, 2016


Local Maintenance Fund $2,956,905.35Magnet Fund 18,209.37 Food Service Fund 467,374.71 Head Start Fund ‐ Federal Funds 321,987.55 Sinking Fund 400.00 Scholarship Trust Fund 4,000.00 Annuity Fund ‐ Self Insurance Fund 3,181.67 Building Fund 196,851.13 Employee Reimbursement ‐

Total $3,968,909.78




152344 3/3/2016 ACCELERATE LEARNING INC. 2,169.75

152345 3/3/2016 ADMARC 1,002.50


152347 3/3/2016 CARMINA AGUILAR 49.34(Phoenix,AZ/PLC Summit)


152349 3/3/2016 AMSTERDAM 122.69


152351 3/3/2016 DENNIS C. DE BACA 123.12(game official)

152352 3/3/2016 JOSE A BEJARANO 100.00(game official)

152353 3/3/2016 ILIANA BERMEA 176.69(Phoenix,AZ/PLC Summit)


152355 3/3/2016 BLACKMON MOORING OF MIDLAND 16,217.85


152357 3/3/2016 OPAL BOOZ & ASSOC. 4,437.35



152360 3/3/2016 TERESA BRANDT 59.33(Austin/Social Thinking Conference)

152361 3/3/2016 MARY BROWNING 76.50(Phoenix,AZ/PLC Summit)

152362 3/3/2016 BSN SPORTS, LLC. 5,781.26

152363 3/3/2016 ANDREA CAZARES 100.00(game official)



152368 3/3/2016 TERRI COLEMAN 204.70(Austin/Texas Assessment Conference)

152369 3/3/2016 MICHAEL CONNELLY 1,000.00(Greenwood/LHS Track)

152370 3/3/2016 CONTECH 886.49


FEBRUARY 29, 2016 THRU MARCH 31, 2016






152373 3/3/2016 BENITO DAVILA 100.00(game official)

152374 3/3/2016 SARAH DAVIS 100.00(game official)

152375 3/3/2016 WILLIAM DELAVAN 400.00(San Antonio/Texas Music Educators Conference)


152377 3/3/2016 DOMINO'S PIZZA 1,792.50


152379 3/3/2016 ENTERPRISE RENT‐A‐CAR COMPANY 802.29(Kail,Johnson,Devault,Navarrete,Hooper,Leclear)

152380 3/3/2016 EDUCATIONAL DIRECTORIES INC 220.00

152381 3/3/2016 ETA HAND2MIND 259.91

152382 3/3/2016 FENCECO 7,191.00





152388 3/3/2016 ANGIE FOSTER 1,848.00(Denver City/Abell JHS Girls Track)


152390 3/3/2016 BRIAN FUENTES 154.65(game official)

152391 3/3/2016 GAYDON WHOLESALE LUMBER, INC. 1,310.59


152396 3/3/2016 GH DAIRY 15,204.48

152397 3/3/2016 ABNER GODOY 100.00(game official)

152398 3/3/2016 JENNEFER GRAHAM 55.95(Phoenix,AZ/PLC Summit)





152400 3/3/2016 KERRY HOLLAND 100.00(game official)

152401 3/3/2016 AUDRA HOOKER 590.60(Ft. Worth/LHS Girls Basketball Tournament)

152402 3/3/2016 PAUL HOOPER 20.13(Lubbock/TASPA Meeting)

152403 3/3/2016 MELISSA HORNER 119.13(Phoenix,AZ/PLC Summit)


152405 3/3/2016 J & J SNACK FOODS SALES CORP 13,500.00

152406 3/3/2016 J&T REFIGERATION 5,841.60

152407 3/3/2016 JOHN THOMAS JONAS 100.00(game official)



152433 3/3/2016 JR'S WATER WELL SERVICE, INC 700.00



152436 3/3/2016 ELISE KAIL 193.13(Midland/TSA ‐ Accountability Forum)(Austin/Texas Assessment Conference)(Phoenix,AZ/PLC Summit)



152439 3/3/2016 KOBY KENDRICK 100.00(game official)



152442 3/3/2016 MARC 1,121.30

152443 3/3/2016 MENTORING MINDS 767.58


152445 3/3/2016 MIDLAND ROCKHOUNDS 550.00








152450 3/3/2016 MIDLAND COLLEGE 850.00

152457 3/3/2016 MISD PRINT SHOP 5,463.66









152469 3/3/2016 JD PALATINE, LLC 123.50

152470 3/3/2016 PARKS FUELS, LTD. 9,025.36

152471 3/3/2016 MICHAEL RAY PEARSON 100.00(game official)

152472 3/3/2016 ROBERT PENA (ROB) 145.93(Phoenix,AZ/PLC Summit)

152473 3/3/2016 J. W. PEPPER & SON INC 290.00


152475 3/3/2016 PITNEY BOWES INC 175.00




152479 3/3/2016 DJ RAMBO 1,067.53(Austin/TCEA)






152482 3/3/2016 JILL RIVERA 52.86(Dallas/District Leadership ‐ Lead4ward Summit)

152483 3/3/2016 JAIME J. RODRIGUEZ 103.36(game official)

152484 3/3/2016 CARLOS RODRIGUEZ 100.00(game official)

152485 3/3/2016 EMILIO RUBIO 100.00(game official)

152486 3/3/2016 RUSH TRUCK CENTER/EL PASO 759.90


152488 3/3/2016 GABRIEL SALGADO 88.09(Phoenix,AZ/PLC Summit)

152489 3/3/2016 LINDSEY SARGENT 65.60(Phoenix,AZ/PLC Summit)


152491 3/3/2016 SCHOLASTIC LIBRARY PUBLISHING 1,299.00






152497 3/3/2016 BRYAN SLEDGE 456.00(Andrews/MHS Girls Golf Tournament)

152498 3/3/2016 SOLARWINDS, INC 310.00

152499 3/3/2016 REY SOLIS 294.08(game official)

152500 3/3/2016 SOUTHERN TIRE MART, LLC 3,581.00

152501 3/3/2016 VIVIAN SPRINGER 100.00(game official)

152502 3/3/2016 STADIUM SPORTS 11,650.00

152503 3/3/2016 STERLING COMPUTER PRODUCTS 4,036.37



152511 3/3/2016 SYSCO WEST TEXAS 49,010.42







152515 3/3/2016 TEXAS PEST 3,075.00





152520 3/3/2016 PATSY WALLIS 680.00(Corpus Chrisit/Texas Skills USA Leadership & Skills Conference)

152521 3/3/2016 WEST TEXAS CHAPTER TASO 75.00(UIL Scrimmage Fee)

152522 3/3/2016 WESTERN MARKETING, INC. 372.02


152524 3/3/2016 BRANDON DWYANE WRIGHT 100.00(game official)


152526 3/3/2016 3M LIBRARY SYSTEMS 1,805.00

502317 3/3/2016 ARK INTERNATIONAL MINISTRIES 525.00



152529 3/18/2016 ABC BUS, INC. 95.47

152530 3/18/2016 ACP DIRECT 1,974.25


152532 3/18/2016 AIMS EDUCATION FOUNDATION 1,134.00

152533 3/18/2016 AIRGAS USA, LLC 2,054.62

152534 3/18/2016 JOHN T. ALLEN, LTD. 2,262.50


152536 3/18/2016 CHRYSTAL ANUSZKIEWICZ 30.32(reimbursement for classroom supplies)




152537 3/18/2016 APPLE INC. 1,371.00

152538 3/18/2016 AS HANGING DISPLAY SYSTEMS 323.95

152539 3/18/2016 AT&T 24,336.08

152540 3/18/2016 AT&T MOBILITY 1,005.38

152541 3/18/2016 AT&T 22,613.02

152542 3/18/2016 B TRAN 159.00

152543 3/18/2016 B & H PHOTO‐VIDEO‐PRO AUDIO 139.95


152545 3/18/2016 BARNES & NOBLE, INC. 392.00



152548 3/18/2016 JOSE A BEJARANO 100.00(game official)

152549 3/18/2016 MICHAEL BENAVIDEZ 1,195.00(game worker)



152552 3/18/2016 CLAUDINE BISHOP 160.00(Dallas/TASBO Annual Conference)


152554 3/18/2016 SUZANNE BLOODWORTH 150.00(contract consulting services)

152555 3/18/2016 OPAL BOOZ & ASSOC. 1,273.86



152558 3/18/2016 BOSWORTH PAPERS 281.25


152560 3/18/2016 BRIAN HALL 189.96(game official)

152561 3/18/2016 BRITTANY RAPP 61.89(Austin/Social Thinking Conference)





152563 3/18/2016 KIMBERLY BROWN 48.01(reimbursement for office supplies)

152564 3/18/2016 HEATHER BRUMLEY 90.29(Phoenix,AZ/PLC Summit)



152567 3/18/2016 SARA BURLESON 653.41(reimbursement for classroom supplies)


152569 3/18/2016 KATHERINE CAMP 35.00(reimbursement for online training)

152570 3/18/2016 CAPSTONE 2,169.86

152571 3/18/2016 CAIN CARDIEL 100.00(game official)

152572 3/18/2016 ANDY CARIENS 2,736.00(Abilene/LHS Tennis Invitational)


152574 3/18/2016 CAUBLE SPORTWEAR 671.50



152579 3/18/2016 CENERGISTIC, INC. 48,736.00

152580 3/18/2016 CENTER FOR CHILDREN & FAMILIES 490.00


152582 3/18/2016 NICHOLAS CHAMBERLAIN 50.00(game worker)


152584 3/18/2016 CHARLES DAN HUNT 100.00(game official)

152585 3/18/2016 CHEM‐AQUA 2,026.19

152586 3/18/2016 CITY OF MIDLAND 925.00

152587 3/18/2016 CITY OF MIDLAND UTILITIES 331.51


152589 3/18/2016 BRETT COOK 116.52(game official)




152590 3/18/2016 COPSYNC INC 1,474.35



152593 3/18/2016 LORENZO W COTTLE 536.00(El Paso/MHS Playoff game)

152594 3/18/2016 LORENZO W COTTLE 508.00(Abilene/MHS Playoff game)

152595 3/18/2016 LORENZO W COTTLE 536.00(Lubbock/MHS Playoff game)

152596 3/18/2016 CREATIVE MATHEMATICS 1,248.45



152599 3/18/2016 BENITO DAVILA 100.00(game official)

152600 3/18/2016 TRENTON DAVIS 49.45(reimbursement for classroom supplies)

152601 3/18/2016 DEMCO, INC. 409.36

152602 3/18/2016 ISELA DENTON 1,419.13(Dallas/TASBO Conference)


152604 3/18/2016 DIESEL TESTERS INC 2,659.32


152606 3/18/2016 JUAN DOMINGUEZ 70.17(Phoenix,AZ/PLC Summit)


152608 3/18/2016 DRURY SOUTHWEST 438.56(San Antonio/Isaacs,Hinsley,Miller ‐ Texas Alliance)

152609 3/18/2016 SARAH DURAN 1,000.00(contracted consulting services)

152610 3/18/2016 DYNASTUDY, INC. 2,251.80


152612 3/18/2016 EAI EDUCATION 534.49

152613 3/18/2016 ENTERPRISE RENT‐A‐CAR COMPANY 244.00(Graham)

152614 3/18/2016 ELLIE WARDELL 49.96(Austin/Social Thinking Conference)




152615 3/18/2016 CASSIE EMANUEL 90.60(Dallas/TASBO Conference)


152617 3/18/2016 ENERGYCAP, INC 4,266.00

152618 3/18/2016 ALFRED ENRIQUEZ 55.00(game official)



152621 3/18/2016 ESI SUPPLY 444.30

152622 3/18/2016 ISABELLE ESPINOZA 1,357.19(Austin/TCEA)

152623 3/18/2016 BOBBY J ESTRADA 600.00(game worker)

152624 3/18/2016 KATHRYN ESTRADA 120.73(Dallas/TASBO Conference)

152625 3/18/2016 FENCECO 35.40

152626 3/18/2016 FENDER TRUCK ACCESSORIES 189.10





152631 3/18/2016 JAMES E. FULLER 49.25(Corpus Chrisit/Winter Governance/Legal Seminar)(Dallas/TCBSBM Education Summit)

152632 3/18/2016 GANDY INK 919.26

152633 3/18/2016 DAVID GARCIA 877.85(Austin/TSA)(Dallas/TASBO Conference)

152634 3/18/2016 DANNY GARCIA 88.24(Dallas/TASBO Conference)

152635 3/18/2016 IRENE GARCIA 442.17(Austin/HR Bootcamp)

152636 3/18/2016 TIFFANY GARDNER‐MOORE 2,154.10(Abilene/MHS UIL One Act Play District Contest)

152637 3/18/2016 DAPHNE GEE 207.84(Dallas/TASBO Conference)


152644 3/18/2016 GH DAIRY 23,568.89




152645 3/18/2016 ABNER GODOY 100.00(game official)

152646 3/18/2016 GRAINGER DEPT 5,444.53

152647 3/18/2016 GRAND TEXAN HOTEL AND 200.00



152650 3/18/2016 ANDREA GRIFFITH 700.00(contract consulting services)

152651 3/18/2016 JILL HALLMARK 35.89(reimbursement for postage)

152652 3/18/2016 SHELLY HANEY 195.02(reimbursement for parent night refreshements)

152653 3/18/2016 BRYAN HARGROVE 55.00(game official)

152654 3/18/2016 CHRISTOPHER L HARLOW 80.34(game official)

152655 3/18/2016 HEINEMANN 2,541.00

152656 3/18/2016 HI‐FIDELITY 9,710.08


152658 3/18/2016 SHARON K. HILLIS 398.00(Abilene/MHS AVID College visit)

152659 3/18/2016 HILTON AMERICAS HOUSTON 326.34(Houston/Sorum ‐ TLA Conference)

152660 3/18/2016 KERRY HOLLAND 100.00(game official)

152661 3/18/2016 TAHITA HOLLOWAY 21.49(reimbursement for classroom supplies)

152662 3/18/2016 TOM HOLLY 24.64(Los Angeles,CA/RTM C10 & Education Congress)


152664 3/18/2016 AUDRA HOOKER 13.47((Lubbock/District 2‐6A Organizational Meeting)

152665 3/18/2016 SHANNON HOOKER 13.47(Lubbock/District 2‐6A Meeting)

152666 3/18/2016 PAUL HOOPER 77.20(Waco/Baylor Univ. Job Fair)

152667 3/18/2016 STEVEN J HOPP 375.00(contract consulting services)


152669 3/18/2016 TAYLOR B. HOWARD 55.00(game worker)





152671 3/18/2016 BLAIN HUDDLESTON 544.00(Abilene/LHS Girls District Golf)

152672 3/18/2016 BLAIN HUDDLESTON 360.00(Odessa/LHS Boys District Golf)

152673 3/18/2016 LAURA HYMEL 356.83(San Antonio/TMEA Convention)

152674 3/18/2016 IDN ACME 703.29



152677 3/18/2016 IRION COUNTY ISD 38.47

152678 3/18/2016 NANCY ISAACS 1,760.00(reimbursement for TEACCH registrations)

152679 3/18/2016 J & B TRAILERS & EQUIPMENT INC 511.40


152681 3/18/2016 J&T REFIGERATION 2,189.52


152683 3/18/2016 JILL LUDINGTON 1,024.50(contract consulting services)

152684 3/18/2016 SHADEE JOHNSON 113.74(trip reimbursement)

152685 3/18/2016 JOHN THOMAS JONAS 100.00(game official)


152687 3/18/2016 META JONES 25.41(Dallas/TASBO Conference)

152688 3/18/2016 WILLIAM WES JONES 47.95

152689 3/18/2016 JR'S WATER WELL SERVICE, INC 20,806.25


152691 3/18/2016 K‐LOG, INC. 422.55

152692 3/18/2016 KATHY CHIRINOS 106.00(San Angelo/LFHS 1st Annual Foreign Language Competition)






152695 3/18/2016 KOBY KENDRICK 100.00(game official)

152696 3/18/2016 MARK KOHUTEK 100.00(game official)


152698 3/18/2016 LIBERTY PAPER 21,798.00


152700 3/18/2016 LINDSAY GARCIA 76.19(Austin/Social Thinking Conference)

152701 3/18/2016 GARY LYNN LINDSEY 250.00(contract consulting services)



152704 3/18/2016 SHEMAINE LOZANO 35.00(reimbursement for online training)

152705 3/18/2016 LTC PHOTOGRAPHY & ASSOC., LLC 450.00


152707 3/18/2016 MAGNET SCHOOLS OF AMERICA 275.00



152710 3/18/2016 THE MARKERBOARD PEOPLE 321.90

152711 3/18/2016 RANDY MARQUEZ 1,035.00(game worker)

152712 3/18/2016 VERONICA MARQUEZ 865.00(game worker)

152713 3/18/2016 CARLA MARTIN 109.66(Dallas/TASBO Conference)

152714 3/18/2016 MATH BY MORRISON 6,690.00

152715 3/18/2016 MATH GPS, LLC 1,320.00

152716 3/18/2016 MONTE MAYHALL 97.89(game official)

152717 3/18/2016 SHERRY MCCRARY 649.00(Andrews/Abell Tennis Tournament)

152718 3/18/2016 GARY MCQUERRY 1,000.00(game worker)

152719 3/18/2016 MARSHA MCQUERRY 1,030.00(game worker)

152720 3/18/2016 MENTORING MINDS 11,421.56





152722 3/18/2016 MID‐WEST GLASS CO 291.39


152724 3/18/2016 MIDLAND COLLEGE 47,269.60



152727 3/18/2016 MIDLAND INDUSTRIAL WAREHOUSE 1,775.00





152732 3/18/2016 MISD TECHNOLOGY 380.00

152733 3/18/2016 MISD CAFETERIA 32.96



152736 3/18/2016 TERESA MITCHELL 900.00(student counseling)

152737 3/18/2016 MONARCH TROPHY STUDIO 1,209.82

152738 3/18/2016 GLORIA MONTELONGO 1,370.00(game worker)

152739 3/18/2016 CHRIS MORALEZ 1,114.00(Abilene/MHS Boys Powerliftnig Meet)

152740 3/18/2016 CHRIS MORALEZ 144.53(Abilene/THSPA Executive Directors Meeting)


152742 3/18/2016 REBECCA MULL 113.02(Dallas/TASBO Conference)



152745 3/18/2016 NASCO 66.17




152746 3/18/2016 NATURESEAL, INC 1,889.38

152747 3/18/2016 MICHELLE NAVARRETE 77.20(trip reimbursement)

152748 3/18/2016 NEVCO, INC. 4,807.00

152749 3/18/2016 NFPA 39.50



152752 3/18/2016 HILBERTO OCHOA 648.00(San Angelo/MHS Girls Relays)

152753 3/18/2016 HILBERTO OCHOA 948.00(San Angelo/MHS Relays)


152759 3/18/2016 JUDY OLIVAS 91.00(Dallas/TASBO Conference)

152760 3/18/2016 JASMINE OLIVAS 100.00(game worker)


152762 3/18/2016 JD PALATINE, LLC 2,099.50


152764 3/18/2016 PARKS FUELS, LTD. 19,996.33



152767 3/18/2016 PERMIAN BASIN BASKETBALL O/A 3,675.00

152768 3/18/2016 PBRPC 60.00

152769 3/18/2016 PIONEER DRAMA SERVICE INC 113.75

152770 3/18/2016 PLAYGROUNDS ETC. 38,993.00

152771 3/18/2016 DENISHA PORTER 462.12(San Antonio/TMEA Convention)



152774 3/18/2016 PRICILLA MARRUFFO 1,156.72(San Antonio/TMEA Convention)(reimbursement for classroom supplies)




152775 3/18/2016 PROFESSIONAL TURF PRODUCTS, LP 6,182.03

152776 3/18/2016 PROMAXIMA MANUFACTURING, LTD 2,894.75


152778 3/18/2016 EVELYN RAKUN 105.41(Dallas/TASBO Conference)

152779 3/18/2016 DJ RAMBO 1,169.53(San Antonio/TMEA Convention)


152781 3/18/2016 PEGGY REA 100.00(Midland/CBI Trip)


152783 3/18/2016 REGION 6 UIL MUSIC 1,200.00

152784 3/18/2016 REGION 6 UIL MUSIC 400.00


152787 3/18/2016 REGION 6 UIL MUSIC 400.00

152788 3/18/2016 REGION 6 UIL MUSIC 400.00

152789 3/18/2016 REVER TECH SOLUTIONS 46.00

152790 3/18/2016 REW MATERIALS 250.08



152793 3/18/2016 MISTY RING 107.44(Phoenix,AZ/PLC Summit)

152794 3/18/2016 RODEL RODEA 400.00(game worker)

152795 3/18/2016 SEBASTIAN RODEA 415.00(game worker)

152796 3/18/2016 CARLOS RODRIGUEZ 100.00(game official)


152798 3/18/2016 ROSE COSTUMES 75.00

152799 3/18/2016 RANDY ROWE 235.72(reimbursement for applicants meals)

152800 3/18/2016 EMILIO RUBIO 100.00(game official)







152804 3/18/2016 SCHOOLMATE 945.00

152805 3/18/2016 ED SCOTT 55.00(game official)


152807 3/18/2016 SEBCO BOOKS 62.43

152808 3/18/2016 SELCO SEATING & COURTS INC 11,000.00

152809 3/18/2016 DEBORAH SHAW 1,488.27(reimbursement for classroom supplies)






152815 3/18/2016 BRYAN SLEDGE 992.00(Abilene/MHS District Girls Golf)

152816 3/18/2016 BRYAN SLEDGE 1,040.00(Odessa/MHS District Boys Golf)


152819 3/18/2016 SOLUTION TREE 116,429.76


152821 3/18/2016 VIVIAN SPRINGER 100.00(game official)

152822 3/18/2016 SSR 675.00

152823 3/18/2016 STADIUM SPORTS 6,683.00

152824 3/18/2016 SUE C. STATSER 46.94(Phoenix,AZ/PLC Summit)

152825 3/18/2016 B RANDY STEVENS 432.17(San Antonio/TMEA Convention)

152826 3/18/2016 JEFF STREUN 2,072.00(San Angelo/MHS Boys Track)

152827 3/18/2016 JEFF STREUN 996.00(Andrews/MHS Boys Track)




152828 3/18/2016 JEFF STREUN 1,052.00(Carlsbad,NM/MHS Boys Track)

152829 3/18/2016 RANDY L STUART 73.55(game official)



152832 3/18/2016 SUNBURST DIGITAL, INC. 99.95

152833 3/18/2016 SUNDOWN ISD 38.47

152834 3/18/2016 SUPERIOR HOSPITALITY, INC. 4,545.30(Corpus Christi/Texas Skills Conference & State Competition)

152835 3/18/2016 SYNETRA, INC. 3,432.00

152836 3/18/2016 SYNTECH SYSTEMS, INC 557.10

152844 3/18/2016 SYSCO WEST TEXAS 70,755.57

152845 3/18/2016 TASB, INC. 4,073.15


152847 3/18/2016 KIM TAYLOR 787.00(Snyder/San Jacinto Girls Track)

152848 3/18/2016 TECH SALES, LTD 59.00

152849 3/18/2016 TEXAS LIBRARY ASSOCIATION 320.00(Houston/Sorum ‐ Conference)

152850 3/18/2016 TEXAS DEPT OF INSURANCE 1,200.00


152852 3/18/2016 TEXAS PEST 600.00


152854 3/18/2016 CODY THOMPSON 230.24(game official)

152855 3/18/2016 SCOTT TIMMS 1,968.00(Abilene/LHS District UIL One Act Play Contest)

152856 3/18/2016 SCOTT TIMMS 1,968.00(Abilene/LHS Bi‐District UIL One Act Play Contest)



152859 3/18/2016 TRANE U.S. INC. 4,571.60




152860 3/18/2016 THE TRAVEL COMPANY 200.00(motor coach for Abell JHS Orchestra)

152861 3/18/2016 TREE'S REFRIGERATION 100.00

152862 3/18/2016 TYSON FOODS INC 35,300.75


152864 3/18/2016 U.S. BANK 400.00


152866 3/18/2016 ISRAEL URIEGAS 100.00(game worker)

152867 3/18/2016 US GAMES 75.00



152870 3/18/2016 SHAWNDA VINES 334.00(Abilene/MHS District Softball Games)

152871 3/18/2016 DAL ALAN WATSON 100.00(game official)

152875 3/18/2016 WEX BANK 1,634.82

152876 3/18/2016 PEGGY WHISNER 105.46(Dallas/TASBO Conference)



152879 3/18/2016 ALVIN D. WORTHY 79.73(game official)

152880 3/18/2016 BRANDON DWYANE WRIGHT 100.00(game official)

152881 3/18/2016 WURTH USA INC. 532.59



152894 3/18/2016 JOSE L ZUNIGA 45.00(game official)

152895 3/18/2016 1099 PRO, INC 85.00


502319 3/14/2016 WILLIAM MURCHISON 500.00(Corpus Christi/LHS Girls Powerlifting)




502320 3/17/2016 RANDY ROWE 643.24(Dallas/Basketball game)

502321 3/17/2016 PAULA O'NEIL 100.00(petty cash for Texas Scholars/Guidance & Counseling Dept)

152896 3/25/2016 ABC BUS, INC. 1,211.96


152898 3/25/2016 VELAZQUEZ PRESS 142.45


152900 3/25/2016 AL'S WATER, INC. 65.00

152901 3/25/2016 BOBBY ALVAREZ 239.00(Abilene/MHS District Game)


152903 3/25/2016 APPLE INC. 569.00


152907 3/25/2016 ATMOS ENERGY 41,347.79

152908 3/25/2016 AUDIO OPTICAL SYSTEMS 1,495.00

152909 3/25/2016 BARNES & NOBLE, INC. 228.46

152910 3/25/2016 JANECKA BECKETT 219.00(Odessa/Kagan Cooperative Learning)


152912 3/25/2016 BLACKMON MOORING OF MIDLAND 1,500.00



152915 3/25/2016 OPAL BOOZ & ASSOC. 6,552.31



152919 3/25/2016 JIMMY BREWSTER 138.43(reimbursement for office supplies)

152920 3/25/2016 SARA BURLESON 273.00(Anna/D.I. State Competition)

152921 3/25/2016 DONALD B. BALL 100.00(game official)




152922 3/25/2016 CAMT REGISTRATION 1,480.00(San Antonio/Lookabaugh,Huston,Penn,Kneisley,Harguess,Salinas,Rau,Tucker)

152923 3/25/2016 CAMT REGISTRATION 740.00(San Antonio/Courtright,Whitehead,McCoy,Munguia)

152924 3/25/2016 CAMT REGISTRATION 185.00(San Antonio/James)

152925 3/25/2016 CAMT REGISTRATION 370.00(San Antonio/Devault,Hill)

152926 3/25/2016 CAMT REGISTRATION 925.00(San Antonio/Garcia,Cuellar,Fischer,McCalla,Duran)


152928 3/25/2016 BEVRA CARRUTH 220.66(San Antonio/TMEA Conference)


152930 3/25/2016 PAUL JEROME CHAVEZ 308.76(game offical)

152931 3/25/2016 STACY CHANEY 74.48(Austin/I Teach K)

152932 3/25/2016 ALEXANDER M. CHICK III 50.92(game official)

152933 3/25/2016 MICHAEL CONNELLY 2,680.00(Georgetown/LHS Relays)

152934 3/25/2016 CRESTLINE SPECIALTIES CO., INC 229.91

152935 3/25/2016 CROSS COUNTRY EDUCATION 189.99(Lubbock/Patton ‐ Finding Peace in the Sand)



152938 3/25/2016 DEMCO, INC. 143.12






152944 3/25/2016 ECTOR COUNTY I S D 28,770.00






152947 3/25/2016 ENTERPRISE RENT‐A‐CAR COMPANY 2,577.68(Brandt,Ring,Morgan,Salgado,Wigington,Hooper,Murchison,Rowe,Callaway,Gray)

152948 3/25/2016 KIMBERLY EVANS 19.54(Lubbock/Texas Tech All Major Job Fair)

152949 3/25/2016 FEDERAL LICENSE MANAGEMENT LLC 100.00

152950 3/25/2016 F & E SALES 595.00


152952 3/25/2016 KATHY FIRKINS 15.96(reimbursement for classroom supplies)



152955 3/25/2016 BETTY FORBES 614.92(San Antonio/TSNAP Board Meeting)


152957 3/25/2016 KELSEY FILLMAN 100.00(contract consulting services)

152962 3/25/2016 GH DAIRY 23,092.69

152963 3/25/2016 GAYLORD TEXAN HOTEL 316.00(Denton/Bailey ‐ Teacher Job Fair)

152964 3/25/2016 KRISTIN GERHARD 29.38(Austin/Live Oak Elementary campus visit)

152965 3/25/2016 GOLD COAST ARMORY LLC 1,459.58

152966 3/25/2016 TAYLOR GONZALES 100.00(contract consulting services)

152967 3/25/2016 GRAINGER DEPT 3,802.62

152968 3/25/2016 GREEN TREE COUNTRY CLUB, INC. 3,060.00

152969 3/25/2016 H & D CONSTRUCTION 18,284.00

152970 3/25/2016 H & R FOOD CO INC 7,814.30

152971 3/25/2016 HAMPTON INN 125.00(Stephenville/Bailey ‐ Teacher Job Fair)

152972 3/25/2016 SHELLY HANEY 105.17(Phoenix,AZ/PLC Summit)

152973 3/25/2016 HANDWRITING WITHOUT TEARS, INC 510.00

152974 3/25/2016 BONNIE ANN ISRAEL 219.00(Odessa/Kagan Cooperative Learning)

152975 3/25/2016 HEINEMANN 376.70




152976 3/25/2016 LINDA HILL 23.37(Coppell/McMath)

152977 3/25/2016 HILTON AMERICAS HOUSTON 1,078.92(Houston/Bles,Herring,Thomas ‐ TX Library Assoc. Conference)

152978 3/25/2016 LACIE HOLLAND 351.39(Austin/Live Oak Elementary campus visit)




152982 3/25/2016 PEYTON HOWARD 100.00(contract consulting services)


152984 3/25/2016 INFECTION CONTROLS, INC 33,157.08


152986 3/25/2016 INTERFACEFLOR 2,973.43


152988 3/25/2016 NANCY ISAACS 990.40(reimbursement for travel)

152989 3/25/2016 ROYCE ISLAS 82.15(game official)

152990 3/25/2016 JD PALATINE, LLC 436.05

152991 3/25/2016 JOHN T. ALLEN, LTD. 1,537.50


152993 3/25/2016 KAGAN PROFESSIONAL DEVELOPMENT 687.00


152995 3/25/2016 HEIDI KIRK 374.87(Austin/TCTELA 2016 Conference)


152997 3/25/2016 KELCO PRODUCTIONS 1,844.00

152998 3/25/2016 PEGGY KUSS 64.79(reimbursement for VIP Luncheon supplies)






153001 3/25/2016 LEAD4WARD, LLC 195.00(Irving/Marker ‐ Lead4ward Conference)

153002 3/25/2016 LEAD4WARD, LLC 195.00(Irving/Cruce ‐ Lead4ward Conference)



153005 3/25/2016 LEARNING A‐Z 98.95

153006 3/25/2016 JAMES LEWALLEN 340.40(Austin/Live Oak Elementary campus visit)

153007 3/25/2016 SCOTT LEWIS 239.00(Lubbock/MHS game)

153008 3/25/2016 CHRISTA LONG 312.00(Stephenville/TSU CDE Invitational)

153009 3/25/2016 HUMBERTO LOPEZ 92.19(game official)

153010 3/25/2016 MISD LEE HIGH ACTIVITY FUND 504.30


153012 3/25/2016 MISD CAFETERIA 265.76


153014 3/25/2016 MARRIOTT RESIDENCE INN CHAPEL 598.14(Chapel Hill,NC/Padilla, Menzel ‐ TEACCH)

153015 3/25/2016 KRISTY MATTHIES 468.00(Stephenville/MHS TSU Judging Contest)


153017 3/25/2016 MENTORING MINDS 430.32


153019 3/25/2016 MIDLAND CHAMBER OF COMMERCE 500.00


153027 3/25/2016 MISD PRINT SHOP 5,800.97


153039 3/25/2016 MIDLAND REPORTER TELEGRAM ADS 754.84








153044 3/25/2016 CARLOS S. MONTANEZ 134.44(game official)


153046 3/25/2016 CHELSY MORELAND 76.00(San Angelo/MHS Vet Med Area Competition)


153048 3/25/2016 DIANE MOSS 58.65(Phoenix,AZ/PLC Summit)

153049 3/25/2016 KARA MURROW 12.09(Dallas/Kagan Brain Friendly Teaching)



153052 3/25/2016 NASCO 480.07

153053 3/25/2016 NATIONAL TRAVEL SYSTEMS 923.88(Atayde)

153054 3/25/2016 HILBERTO OCHOA 944.00(Andrews/MHS Relays)

153055 3/25/2016 HILBERTO OCHOA 894.00(Carlsbad,NM/MHS Relays)



153059 3/25/2016 SANDRA ORONA 330.85(Austin/TCTELA Conference)




153063 3/25/2016 ANDY CARIENS 444.00(Abilene/LHS District Game)


153065 3/25/2016 ROBERT PIPES 175.00(Round Rock/Digital Learning Design Academy)

153066 3/25/2016 PITSCO EDUCATION 190.75


153068 3/25/2016 PRO'S TRUCK AUTOBODY 1,500.00




153069 3/25/2016 PRO‐ED 1,659.74



153072 3/25/2016 QUALIFIED PRINTERS 1,059.15


153074 3/25/2016 RBC MUSIC 251.27

153075 3/25/2016 REEDER DISTRIBUTORS, INC. 940.00

153076 3/25/2016 REGION 6 UIL MUSIC 400.00

153077 3/25/2016 REGION 6 UIL MUSIC 800.00




153081 3/25/2016 SANDRA REYES 5.82(Abilene/Student Transport)

153082 3/25/2016 JAN RHODES 535.30(reimbursement for registrations for DI teams)


153084 3/25/2016 BRIAN ROPER 225.00(San Angelo/LHS Baseball Game)

153085 3/25/2016 ROTARY CLUB OF MIDLAND 100.00(Fees & Dues for Ryder Warren)



153088 3/25/2016 SCHOLASTIC BOOK CLUBS 211.26

153089 3/25/2016 SCHOLASTIC INC 911.67




153093 3/25/2016 LEESHA SEIDEL 754.00(San Antonio/State Science Fair)








153098 3/25/2016 BRYAN SLEDGE 1,502.00(Arlington/MHS Golf)

153099 3/25/2016 SMART APPLE MEDIA 159.60


153101 3/25/2016 SOLUTION TREE 6,000.00(Onsite coaching /PLC)

153102 3/25/2016 STADIUM SPORTS 260.00

153103 3/25/2016 STEWART & STEVENSON 549.55

153104 3/25/2016 ADRIANA SULLIVAN 24.62(Austin/Live Oak Elementary campus visit)


153113 3/25/2016 SYSCO WEST TEXAS 75,180.72

153114 3/25/2016 MISTY INGMIRE 199.00(Andrews/San Jacinto Tennis Tournament)

153115 3/25/2016 TEXAS ASSN/PUPIL TRANSPORTAT'N 215.00

153116 3/25/2016 TEXAS LIBRARY ASSOCIATION 1,050.00(Houston/Bles,Thomas,Herring ‐ TLA Conference)

153117 3/25/2016 TEXAS LIBRARY ASSOCIATION 280.00(Houston/Johnston ‐ TLA Conference)


153119 3/25/2016 CODY THOMPSON 130.24(game official)




153123 3/25/2016 UNIV OF TEXAS PERMIAN BASIN 4,000.00

153124 3/25/2016 STAN VAN HOOZER 3,316.71(Abilene,Lubbock,Ft. Worth/LHS Girls Basketball Playoffs)(Phoenix,AZ/PLC Summit)

153125 3/25/2016 ERIC VICKERY 548.00(San Antonio/State Visual Art Scholastic Event)




153126 3/25/2016 BRENDA VIZCAINO 85.75(Dallas/TASBO Conference)

153127 3/25/2016 CLELL WADE COACHES DIRECTORY 47.90


153129 3/25/2016 WARD'S SCIENCE 35.22

153130 3/25/2016 M'LEAH WATSON 100.00(contract consulting services)


153132 3/25/2016 VALERIE WESPESSER 1,029.80(Austin/TCTELA Conference)

153133 3/25/2016 WELL FED 770.00


153135 3/25/2016 MEGAN WHILES 419.75(Austin/SDE I Teach K)


153137 3/25/2016 RANDY WILSON 255.00(San Angelo/LHS Baseball Game)

153138 3/25/2016 WURTH USA INC. 897.24


153140 3/25/2016 CRAIG YENZER 190.53(Tulsa/Coaches Meeting & Spring practice)

153141 3/25/2016 BRITTANY YORK 28.96(Austin/Live Oak Elementary campus visit)


502322 3/23/2016 MEAGAN LASLEY 239.00(Abilene/MHS Girls Soccer Playoff)


153144 3/31/2016 ABDO‐SPOTLIGHT‐MAGIC WAGON 1,515.75

153145 3/31/2016 AIRGAS USA, LLC 103.07


153147 3/31/2016 ALOE SOFTWARE GROUP, LLC. 9,321.14


153149 3/31/2016 ANCO GOLF CARS, LLC 972.00





153151 3/31/2016 B TRAN 871.00

153152 3/31/2016 BARNES & NOBLE, INC. 359.91

153153 3/31/2016 SHAWNDELL BARRON 100.00(Midland/CBI trip)



153156 3/31/2016 DEBBIE BERGEN PROMOTIONAL PROD 1,898.96



153159 3/31/2016 BIO CORPORATION, INC. 3,847.41



153162 3/31/2016 BOOKSOURCE 231.32



153165 3/31/2016 BOSWORTH PAPERS 730.00


153167 3/31/2016 BOUNDLESS AT 159.00

153168 3/31/2016 JIMMY BREWSTER 61.35(reimbursement for classroom supplies)

153169 3/31/2016 BSN SPORTS, LLC. 841.67


153171 3/31/2016 THE BURMAX COMPANY, INC. 1,317.00

153172 3/31/2016 BYTESPEED LLC 799.00


153174 3/31/2016 ROBERTA M CASE MD 250.00

153175 3/31/2016 TAYLOR CASILLAS 82.00(Andrews/Alamo JHS Tennis Tournament)








153184 3/31/2016 CITY OF MIDLAND 561.80

153185 3/31/2016 CONSTANT CONTACT 378.00

153186 3/31/2016 CONTRAX FURNISHINGS, LLC 9,917.28

153187 3/31/2016 LORENZO W COTTLE 3,682.00(Georgetown/MHS State Tournament)




153191 3/31/2016 D & H DISTRIBUTING CO 6,076.20

153192 3/31/2016 TRENTON DAVIS 662.89(trip reimbursement)

153193 3/31/2016 ANA DEANDA 64.00(Midland/CBI trip)

153194 3/31/2016 DEMCO, INC. 723.64

153195 3/31/2016 RACHEL DENT 400.00(contract consulting services)


153197 3/31/2016 DOMINO'S PIZZA 2,625.00





153202 3/31/2016 EAI EDUCATION 318.82

153203 3/31/2016 ENTERPRISE RENT‐A‐CAR COMPANY 825.96(Wright,Fuller,Garcia, Zachary,Hooper)

153204 3/31/2016 EL SABER ENTERPRISES 379.50





153206 3/31/2016 ISABELLE ESPINOZA 95.63(Austin/TCEA)

153207 3/31/2016 KIMBERLY EVANS 100.00(Lubbock/Texas Tech All Major Job Fair)

153208 3/31/2016 GUADALUPE FALCON 32.21(Lubbock/SFSP Summer School Region 17)

153209 3/31/2016 JEFF FENTEM 168.88(trip reimbursement)





153214 3/31/2016 FLOWERLAND 157.95


153216 3/31/2016 FORDE‐FERRIER L.L.C. 1,672.00


153218 3/31/2016 DAVID GARCIA 515.96(Austin/TSA)

153225 3/31/2016 GH DAIRY 30,374.24

153226 3/31/2016 LESLIE GOODRUM 112.22(reimbursement for classroom supplies)

153227 3/31/2016 GRAINGER DEPT 4,667.55




153231 3/31/2016 COBY HARRISON 239.00(San Angelo/LHS Baseball)

153232 3/31/2016 CLINT HARTMAN 119.54(Lubbock/Football Officials Meeting)

153233 3/31/2016 HEINEMANN 1,073.95

153234 3/31/2016 MICHELLE HELMS 328.96(Lubbock/Sysco Meeting & Training)

153235 3/31/2016 LARRY HENRY 79.09(game official)

153236 3/31/2016 HI‐FIDELITY 530.00





153238 3/31/2016 PAUL HOOPER 174.05(Grand Rapids,MI/Grand Valley Univ. Job Fair)


153240 3/31/2016 BLAIN HUDDLESTON 1,472.00(Ft. Worth/LHS Girls Regional Golf Tournament)

153241 3/31/2016 BLAIN HUDDLESTON 1,357.00(Ft. Worth/LHS Boys Regional Golf Tournament)

153242 3/31/2016 IDN ACME 210.34




153246 3/31/2016 INZER ADVANCE DESIGNS 799.68

153247 3/31/2016 IXL LEARNING, INC 3,100.00

153248 3/31/2016 J&T REFIGERATION 5,006.95

153249 3/31/2016 CAROL JAMES 31.48(reimbursement for library supplies)

153250 3/31/2016 JOHNNY'S BAR B‐QUE 2,415.00



153253 3/31/2016 KRUNO'S VIOLIN SHOP 3,000.00

153254 3/31/2016 PEGGY KUSS 10.48(reimbursement for VIP luncheon supplies)



153257 3/31/2016 DEBRA LAWRENCE 32.32(Lubbock/Sysco Meeting & Training)



153260 3/31/2016 MICHAEL LLOYD 353.96(Los Angelos,CA/RTMC10 Congress)






153263 3/31/2016 MARC 468.76


153265 3/31/2016 MATHWARM‐UPS.COM 3,660.00


153267 3/31/2016 SHERRY MCCRARY 574.00(Seminole/Abell JHS Tennis Tournament)

153268 3/31/2016 MEDLEY MATERIAL HANDLING 607.08


153270 3/31/2016 MID‐WEST GLASS CO 317.22






153276 3/31/2016 MISD TECHNOLOGY 2,730.00

153277 3/31/2016 MISD CAFETERIA 547.09


153279 3/31/2016 PATTI MITCHELL 265.00(Houston/TLA Conference)





153284 3/31/2016 NASCO 642.02







153288 3/31/2016 PARKS FUELS, LTD. 10,292.95


153290 3/31/2016 PEARSON EDUCATION, INC. 894.85

153291 3/31/2016 J. W. PEPPER & SON INC 432.98



153294 3/31/2016 THE PETROLEUM MUSEUM 110.00



153297 3/31/2016 QUALITY CARE REMOD & CONST INC 1,725.00

153298 3/31/2016 QUALITY LAPEL PINC, INC 154.80


153300 3/31/2016 REAL LEADERSHIP 100.00


153302 3/31/2016 REGION 6 UIL MUSIC 800.00

153303 3/31/2016 REGION 6 UIL MUSIC 90.00

153304 3/31/2016 REGION 6 UIL MUSIC 1,200.00

153305 3/31/2016 REGION 6 UIL MUSIC 400.00


153307 3/31/2016 REGION 6 UIL MUSIC 800.00

153308 3/31/2016 REGION 6 UIL MUSIC 400.00

153309 3/31/2016 REGION 6 UIL MUSIC 980.00

153310 3/31/2016 RELM WIRELESS CORPORATION 437.62

153311 3/31/2016 BERTHA RENDON 39.96(reimbursement for refreshments for counselor meeting)





153313 3/31/2016 REW MATERIALS 62.40


153315 3/31/2016 SARAH REYNOLDS 320.00(contract consulting services)


153317 3/31/2016 LARRY ROSE 45.00(reimbursement for master electrician renewal)

153318 3/31/2016 BARRY RUSSELL 246.00(Abilene/MHS District game)


153320 3/31/2016 SALEM PRESS 791.18

153321 3/31/2016 HECTOR SANCHEZ 70.74(game official)

153322 3/31/2016 WILLIAM SCHNEIDER 144.53(Abilene/MHS District Soccer Game)

153323 3/31/2016 SCHOLASTIC LIBRARY PUBLISHING 325.00

153324 3/31/2016 SCHOLASTIC INC 331.20







153331 3/31/2016 DEBORAH SHAW 1,604.98(Dallas/ Texas Educational Theatre Assoc. Conference)

153332 3/31/2016 SHOCKING DESIGNS 160.00

153333 3/31/2016 SHOPPA'S MATERIAL HANDELING 15,400.00

153334 3/31/2016 BROOKE SNOW 840.00(contract consulting services)

153335 3/31/2016 SOUTHEASTERN STATES PUPIL 150.00(Charleston,West VA/Tarleton ‐ conference)


153337 3/31/2016 SOUTHERN TIRE MART, LLC 8,040.00





153339 3/31/2016 STADIUM SPORTS 5,148.20


153341 3/31/2016 JEFF STREUN 1,464.00(Odessa/MHS Boys Track)



153344 3/31/2016 TERRAPIN TIRE 630.00

153345 3/31/2016 TEXAS ART EDUCATION ASSOC 280.00


153347 3/31/2016 TEXAS PEST 5,850.00




153351 3/31/2016 IRENE TORRES 53.64(reimbursement for office supplies)


153353 3/31/2016 TRANE U.S. INC. 2,339.28

153354 3/31/2016 U.S. GAMES 3,601.56

153355 3/31/2016 UNIVERSITY OF TEXAS AT AUSTIN 650.00

153356 3/31/2016 THE UNIVERSITY OF TEXAS 870.00

153357 3/31/2016 VARIDESK 485.00



153360 3/31/2016 WELL FED 600.00



153363 3/31/2016 JOYCE M. WHITLEY 300.00(contract consulting services)







153367 3/31/2016 MARCUS ZERTUCHE 101.49(mileage reimbursement)

502325 3/29/2016 TIFFANY GARDNER‐MOORE 3,075.10(Abilene/MHS Theatre UIL Bi‐District Contest)

502326 3/29/2016 SCOTT TIMMS 850.00(Abilene/LHS Theatre UIL Bi‐District Contest)


TOTAL CHECKS FEB 29, 2016 THRU MAR 31, 2016 3,968,909.78


Board Agenda May 9, 2016

Midland Independent School DistrictFund TotalsMay 9, 2016



Total $4,131,435.38



153368 4/8/2016 A‐1 WHOLESALE PLUMBING SUPPLY, 229.35

153369 4/8/2016 ABC BUS, INC. 955.27

153370 4/8/2016 ACP DIRECT 162.90

153371 4/8/2016 HAPPY GRINGO LLC 422.69



153374 4/8/2016 AIRGAS USA, LLC 127.33

153375 4/8/2016 AL'S WATER, INC. 420.00


153377 4/8/2016 APPERSON 70.52

153378 4/8/2016 APPLE INC. 54.00

153379 4/8/2016 EAI EDUCATION 1,569.52




153403 4/8/2016 BARNES & NOBLE, INC. 39.99

153404 4/8/2016 BRANDON BAUTISTA 318.94(game official)

153405 4/8/2016 ALAN BIEL 811.00(Abilene/MHS Tennis Tournament)




153409 4/8/2016 OPAL BOOZ & ASSOC. 5,539.30


APRIL 8, 2016 THRU APRIL 29, 2016




153410 4/8/2016 BOUNDLESS AT 135.00



153413 4/8/2016 KRISTI BRYANT 21.94(Austin/Live Oak Elementary campus visit)






153419 4/8/2016 CAPSTONE 616.53

153420 4/8/2016 ALEXIS EDUARDO CERVANTES 50.00(game official)

153421 4/8/2016 MICHAEL D. CARY 200.00(game official)




153425 4/8/2016 CHICK‐FIL‐A AT ANDREWS HWY FSU 556.17

153426 4/8/2016 MICHAEL CONNELLY 3,726.00(Abilene/LHS Track meet)

153427 4/8/2016 MICHAEL CONNELLY 1,740.00(Odessa/LHS Track meet)

153428 4/8/2016 PEDRO CORTEZ JR. 71.16(game official)


153430 4/8/2016 WENDY DEVAULT 61.97(reimbursement for classroom supplies)




153431 4/8/2016 DEMCO, INC. 1,216.16



153434 4/8/2016 ESI SUPPLY 263.46

153435 4/8/2016 ETA HAND2MIND 187.51


153437 4/8/2016 EDUCATIONAL ENTERPRISES 159.50


153439 4/8/2016 ENTERPRISE RENT‐A‐CAR COMPANY 719.79(Garcia,Wegner,Pitkin,)




153443 4/8/2016 JOSE RAMON FLORES JR 60.00(game official)



153451 4/8/2016 GH DAIRY 22,937.54

153452 4/8/2016 GANDY INK 380.50


153454 4/8/2016 CARLIN GRAMMER 144.53(Abilene/MHS District Soccer)

153455 4/8/2016 NATASCHA HALE 339.84(Austin/Live Oak Elementary campus visit)


153457 4/8/2016 HARRIS ACOUSTICS/MIDLAND INC 400.00




153458 4/8/2016 COBY HARRISON 239.00(Abilene/LHS Baseball Game)


153460 4/8/2016 CASSIE HERNANDEZ 212.00(San Angelo/LHS Softball Game)

153461 4/8/2016 RICHARD HERNANDEZ 150.00(contract consulting services)

153462 4/8/2016 LA QUINTA SCHERTZ 954.44(San Antonio/Vickery,Underwood,Dominguez ‐ VASE State Contest)

153463 4/8/2016 HILTON AMERICAS HOUSTON 760.35(Houston/Johnston ‐ Texas Library Convention)

153464 4/8/2016 PAUL HOOPER 33.87(Lubbock/Spring 2016 teacher job fair)

153465 4/8/2016 AUDRA HOOKER 1,140.30(San Marcos/THSADA State Conference)







153472 4/8/2016 J&T REFIGERATION 6,463.22


153474 4/8/2016 JAG ELECTRIC 33,262.01


153476 4/8/2016 KNOWBUDDY RESOURCES 943.56






153479 4/8/2016 EDDIE LEE 2,622.75(Richmond,VA/National Christian School Association Annual Spring Conf.)

153480 4/8/2016 SCOTT LEWIS 239.00(San Angelo/MHS District Game)


153482 4/8/2016 CHRISTA LONG 312.00(Lubbock/LHS Texas Tech Area CDE)

153483 4/8/2016 HUMBERTO LOPEZ 100.07(game official)




153487 4/8/2016 AMANDA MAGALLAN 112.42(reimbursement for meeting supplies)



153490 4/8/2016 LEANN DUMAS 59.95(reimbursement for training supplies)

153491 4/8/2016 SHERRY MCCRARY 100.00(Midland/Abell JHS Tennis)

153492 4/8/2016 SHERRY MCCRARY 369.00(Odessa/Abell JHS Tennis)

153493 4/8/2016 MECA SPORTSWEAR 110.00

153494 4/8/2016 MEDLEY MATERIAL HANDLING 595.47

153495 4/8/2016 MENTORING MINDS 6,912.86










153509 4/8/2016 MIDLAND TEEN COURT 30.00







153516 4/8/2016 N2Y 18,114.80

153517 4/8/2016 NASCO 1,391.48

153518 4/8/2016 NATIONAL TECHNICAL 290.00

153519 4/8/2016 HILBERTO OCHOA 770.00(Odessa/MHS Girls Track)

153520 4/8/2016 HILBERTO OCHOA 630.00(Odessa/MHS Track)

153521 4/8/2016 HILBERTO OCHOA 2,686.00(Abilene/MHS Girls Track)



153524 4/8/2016 WES OVERTON 379.00(San Angelo/LHS Softball)

153525 4/8/2016 PC INNOVATIONS, INC 323.94

153526 4/8/2016 JASON L. PARKER 65.62(game official)

153527 4/8/2016 PARKS FUELS, LTD. 10,581.80

153528 4/8/2016 ANDY CARIENS 444.00(Abilene/LHS Tennis Tournament)




153529 4/8/2016 PEOPLES EDUCATION 549.23


153531 4/8/2016 PILGRIM'S PRIDE CORPORATION 14,070.00

153532 4/8/2016 THE PIN CREATOR 550.00

153533 4/8/2016 PAIGE PIPKIN 164.00(Lubbock/Carver Center ‐ Math Robotics)

153534 4/8/2016 PLANK ROAD PUBLISHING INC 117.45


153543 4/8/2016 PRINTCUBE, INC. 11,229.61

153544 4/8/2016 THOMAS W. RATLIFF 200.00(game official)



153547 4/8/2016 REGION VI UIL MUSIC 800.00




153551 4/8/2016 ROBERT REYES 2,088.00(San Angelo/LHS TAEA State VASE UIL Art Competition)

153552 4/8/2016 DAPHNE RHOADS 131.54(Lubbock/LHS District Planning Meeting for Volleyball)

153553 4/8/2016 REW MATERIALS 178.28

153554 4/8/2016 JAIME ROJO 69.91(game official)

153555 4/8/2016 BRIAN ROPER 225.00(Abilene/LHS Baseball)






153558 4/8/2016 MICHAEL SADLER 50.88(Tulsa,OK/Professional Development)

153559 4/8/2016 SSR 320.00

153560 4/8/2016 WILLIAM SCHNEIDER 173.40(Artesia,NM/MHS Boys Area Soccer Play off game)

153561 4/8/2016 SCHOLARCHIPS 5,530.77




153565 4/8/2016 STEPHANIE SCOTT 100.00(game official)

153566 4/8/2016 CLARENCE W SISEMORE 82.88(game official)


153568 4/8/2016 STOKES SIGN CO, INC 514.41

153569 4/8/2016 JEFF STREUN 3,480.00(Abilene/MHS Boys Track Meet)


153581 4/8/2016 SYSCO WEST TEXAS 122,251.88

153582 4/8/2016 MISTY INGMIRE 516.00(Odessa/San Jacinto/Goddard Tennis Tournament)

153583 4/8/2016 TYLER TECHNOLOGIES, INC 1,375.00



153586 4/8/2016 SCOTT TIMMS 4,294.00(Arlington/LHS Regional UIL OAP Contest)






153589 4/8/2016 THE TRAVEL COMPANY 1,040.00



153592 4/8/2016 U.S. GAMES 1,759.12



153595 4/8/2016 WARD'S SCIENCE 111.30

153596 4/8/2016 WAY OUT WEST CATERING CO. 6,192.00

153600 4/8/2016 WEX BANK 1,826.80

153601 4/8/2016 BOSWORTH PAPERS 978.75

153602 4/8/2016 NANCY WHITTLE 35.87(Lubbock/SFSP Summer School Region 17)

153603 4/8/2016 WILLIS PERMIAN MOVERS 181.00

153604 4/8/2016 GREY HOUSE PUBLISHING 323.00

153605 4/8/2016 RANDY WILSON 197.00(Wall/LHS Baseball Game)

153606 4/8/2016 WURTH USA INC. 292.23




502338 4/5/2016 TIFFANY GARDNER‐MOORE 718.00(Midland/MHS UIL Area Contest registration fees)


153619 4/15/2016 ABILENE I.S.D. 310.83

153620 4/15/2016 ACE EDUCATIONAL SUPPLIES, INC. 1,145.36




153621 4/15/2016 THE ACTIVE NETWORK, INC. 2,879.05

153622 4/15/2016 AARON LUCAS ADAIR 944.33(contract consulting services)


153624 4/15/2016 AIRGAS USA, LLC 193.39

153625 4/15/2016 AL'S WATER, INC. 65.00



153628 4/15/2016 DR. ROBERT SCOTT ALLEN 740.95(contract consulting services)

153629 4/15/2016 BOBBY ALVAREZ 239.00(San Angelo/MHS District Game)

153630 4/15/2016 AMERICAN COUNCIL ON THE 44.71

153631 4/15/2016 AMERICAN EDUCATIONAL PRODUCTS, 319.45

153632 4/15/2016 AMERICAN PRINTING HOUSE 350.50


153634 4/15/2016 DEBORAH E. ANDERSON 787.96(contract consulting services)

153635 4/15/2016 CHRYSTAL ANUSZKIEWICZ 54.72(Anna/State DI Contest)

153636 4/15/2016 TIM ANUSZKIEWICZ 28.95(Houston/MHS ‐ Rice Spring Football)

153637 4/15/2016 APPLE INC. 2,742.00

153638 4/15/2016 ANGELA GILBERT ARON 116.82(reimbursement for testing supplies)

153639 4/15/2016 ARTESIA PUBLIC SCHOOLS 42.00

153640 4/15/2016 AT&T 24,323.60

153641 4/15/2016 AT&T MOBILITY 961.50




153642 4/15/2016 AT&T 22,581.94


153646 4/15/2016 ATMOS ENERGY 18,759.42


153648 4/15/2016 AV EMBROIDERY 450.00

153649 4/15/2016 BARNES & NOBLE, INC. 5,229.22



153652 4/15/2016 MICHAEL BENAVIDEZ 120.00(game worker)





153657 4/15/2016 BOOKSOURCE 1,673.84



153660 4/15/2016 ASHLEY BOYD 823.96(contract consulting services)


153662 4/15/2016 BUCK'S WHEEL & EQUIPMENT CO. 770.86

153663 4/15/2016 SARA BURLESON 920.75(Anna/State DI Contest)

153664 4/15/2016 SHARLA BUTLER 301.17(reimbursement for meeting supplies)






153667 4/15/2016 ROBERTA M CASE MD 250.00







153674 4/15/2016 PAULA CHANDA 1,124.95(contract consulting services)


153676 4/15/2016 LISA CISNEROS 391.95(Austin/NELI Training)


153678 4/15/2016 CLEAR MARKETING CONCEPTS, LLC 2,400.00

153679 4/15/2016 COAST TO COAST COMPUTER 2,302.80

153680 4/15/2016 STACY COMER 48.87(Anna/State DI Contest)

153681 4/15/2016 COMFORT SUITES HUMBLE 333.00(San Antonio/England ‐ TX Jr Classical League State Convention)


153683 4/15/2016 CLAIRE COMPTON 397.44(Irving/Lead4ward K‐2 Conference)

153684 4/15/2016 MICHAEL CONNELLY 6,704.00(Arlington/LHS Regional Track Meet)

153685 4/15/2016 WILLIAM R. COOKE 128.00(Hutto/Alamo JHS TCEA Robotic Tournament)






153688 4/15/2016 DECKER EQUIPMENT 35.80

153689 4/15/2016 JUSTIN A. DELGADO 250.00(extra duty pay)

153690 4/15/2016 DEMCO, INC. 502.36

153691 4/15/2016 RACHEL DENT 120.00(contract consulting services)

153692 4/15/2016 DOMINO'S PIZZA 3,435.00





153697 4/15/2016 EAI EDUCATION 128.55

153698 4/15/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,179.70(Bishop,Kunkle,Hooper,Chick,Torres,Long,Wright,Anuskiewicz)

153699 4/15/2016 EICHELBAUM WARDELL HANSEN 252.00

153700 4/15/2016 LUKE ELLIS 64.00(Hutto/Goddard JHS TCEA State Robotic Competition)

153701 4/15/2016 ESPED 44,122.50

153702 4/15/2016 ETA HAND2MIND 42.08



153705 4/15/2016 FITNESS FINDERS 27.49

153706 4/15/2016 FLOWERLAND 157.95


153708 4/15/2016 GANDY INK 1,327.60




153709 4/15/2016 DAVID GARCIA 628.01(Austin/Lead Staff Meeting TX School Alliance)

153710 4/15/2016 TANYA M. GARCIA 322.50(extra duty pay)

153711 4/15/2016 GAYDON WHOLESALE LUMBER, INC. 1,633.86

153715 4/15/2016 GH DAIRY 18,108.63

153716 4/15/2016 GRAINGER DEPT 2,260.50



153719 4/15/2016 MEGAN R. GREENE 192.00(extra duty pay)

153720 4/15/2016 SHELBY LYNNE GREENE 192.00(extra duty pay)

153721 4/15/2016 ERICK GUTIERREZ 90.73(Corpus Christi/MHS & LHS Skills USA State Contest)


153723 4/15/2016 HEINEMANN 6,432.82

153724 4/15/2016 HIGH LINER FOODS 3,034.62


153726 4/15/2016 SYDNEY ARYNN HOLDAMPF 193.50(extra duty pay)

153727 4/15/2016 STEVEN J HOPP 375.00(contract consulting services)


153729 4/15/2016 HOV SERVICES, INC. 1,644.50



153732 4/15/2016 NANCY ISAACS 294.86(San Antonio/Texas School Alliance)




153733 4/15/2016 LYNAE JACOB 1,243.78(contract consulting services)

153734 4/15/2016 FRANCES M. JIMENEZ 202.50(extra duty pay)

153735 4/15/2016 WILLIAM JOHNSON 413.00(San Antonio/MFHS State VASE Contest)

153736 4/15/2016 KAGAN PUBLISHING, INC. 1,019.70






153743 4/15/2016 LANGUAGE CIRCLE ENTERPRISES 308.00



153746 4/15/2016 LIBERTY PAPER 20,760.00



153749 4/15/2016 ALYSSA B. LUNA 75.75(extra duty pay)

153750 4/15/2016 LUNCH MONY, INC. 772.80


153752 4/15/2016 AMANDA MAGALLAN 183.85(Irving/Lead4ward K‐2 Conference)

153753 4/15/2016 MAIN EVENT SPORTS ON AIR 3,500.00








153758 4/15/2016 THE MARKERBOARD PEOPLE 1,677.60

153759 4/15/2016 FELICITA MARTINEZ 60.00(game worker)

153760 4/15/2016 MATHWARM‐UPS.COM 395.00

153761 4/15/2016 JAMES MAXWELL 90.00(game worker)

153762 4/15/2016 SHERRY MCCRARY 100.00(Midland/Abell JHS Tennis)

153763 4/15/2016 MCMURRY UNIVERSITY 391.00

153764 4/15/2016 MENTORING MINDS 11,474.27


153766 4/15/2016 MICROTEL INN & SUITES 408.75(Hutto/Cooke,Terrazas ‐ TCEA Robotics Tournament)





153771 4/15/2016 DAWN MILLER 458.81(San Antonio/Texas Special Ed Alliance)

153772 4/15/2016 MISD CAFETERIA 320.00



153775 4/15/2016 MISD MAINTENANCE DEPT 70.00





153777 4/15/2016 GLORIA MONTELONGO 166.75(game worker)

153778 4/15/2016 CHRIS MORALEZ 47.57(Houston/MHS ‐ Rice University Spring Football)


153780 4/15/2016 NASCO 279.72

153781 4/15/2016 LAYNE NEEL 230.00(reimbursement for Professional Development Courses)


153783 4/15/2016 HILBERTO OCHOA 4,030.00(Arlington/MHS Track Meet)



153786 4/15/2016 OPAL BOOZ & ASSOC. 2,501.80

153787 4/15/2016 OPEN ROAD MOBILITY 6,270.15



153790 4/15/2016 JD PALATINE, LLC 525.35

153791 4/15/2016 PARKS FUELS, LTD. 18,524.51


153793 4/15/2016 PATTERSON MEDICAL 591.73

153794 4/15/2016 J. W. PEPPER & SON INC 2,074.91


153796 4/15/2016 PERMIAN BASIN OFFICE PRODUCTS 413.55





153798 4/15/2016 REGINALD L. PHILLIPS 152.08(game official)

153799 4/15/2016 MELISSA PIERCE 90.40(San Antonio/State Science Fair)

153800 4/15/2016 ALAN PITKIN 123.15(reimbursement for teaching supplies)

153801 4/15/2016 ALAN PITKIN 540.00(St. Louis,MO/FTC Dean's List Finalist)




153805 4/15/2016 PRO‐ED 561.00


153807 4/15/2016 ALEJANDRO V. QUINONES 191.25(extra duty pay)

153808 4/15/2016 FERNANDO I. QUINONES 192.00(extra duty pay)

153809 4/15/2016 MARIA D. QUINTANA 155.00(game worker)

153810 4/15/2016 RAA WEE 14,250.00


153812 4/15/2016 RBC MUSIC 296.97


153814 4/15/2016 REGION 6 UIL MUSIC 400.00

153815 4/15/2016 REGION 6 UIL MUSIC 400.00

153816 4/15/2016 REGION 6 UIL MUSIC 400.00


153818 4/15/2016 REGION 6 UIL MUSIC 400.00






153821 4/15/2016 SARAH REYNOLDS 160.00(contract consulting services)

153822 4/15/2016 JAN RHODES 916.31(San Antonio/State Science Fair)

153823 4/15/2016 RIVERSIDE PUBLISHING CO. 1,449.72


153825 4/15/2016 KRISTIE ROJAS 68.85(San Angelo/MHS ‐ VAC Observations)

153826 4/15/2016 ROLLING VIDEO GAMES 1,299.98

153827 4/15/2016 RANDY ROWE 773.91(San Marcos/TX High School Athletic Directors State Conference)

153828 4/15/2016 BARRY RUSSELL 246.00(San Angelo/MHS District Game)

153829 4/15/2016 SSR 2,850.00

153830 4/15/2016 S & S WORLDWIDE, INC. 100.76


153832 4/15/2016 SCHOLASTIC INC 695.90




153836 4/15/2016 SCHOOLMATE 405.00

153837 4/15/2016 JESSICA SCHWEIZER 15.00(Midland/CBI Trip)

153838 4/15/2016 LEESHA SEIDEL 948.40(San Antonio/State Science Fair)







153842 4/15/2016 SHI GOVERNMENT SOLUTIONS INC 146.00


153844 4/15/2016 PUNAM SINGIREDDY 204.00(extra duty pay)


153846 4/15/2016 KALEIGH M. SMITH 145.50(extra duty pay)

153847 4/15/2016 BROOKE SNOW 560.00(contract consulting services)

153848 4/15/2016 SOLUTION TREE 103,493.44


153850 4/15/2016 TRAVIS SPRINGFIELD 917.96(contract consulting services)

153851 4/15/2016 STADIUM SPORTS 12,550.00


153853 4/15/2016 JEFF STREUN 64.13(Houston/MHS Rice Coaching Clinic)

153854 4/15/2016 JEFF STREUN 5,600.00(Arlington/MHS Boys Track)

153855 4/15/2016 BOBBY STULTS 282.14(Stephenville/LFHS ‐ Job Fair)


153857 4/15/2016 COLBY JAMES SWAILS 999.00(contract consulting services)

153869 4/15/2016 SYSCO WEST TEXAS 92,358.87

153870 4/15/2016 TASB, INC. 229.20


153872 4/15/2016 TECH MESH APPAREL, LLC 894.00

153873 4/15/2016 TENNIS OUTLET 2,347.00




153874 4/15/2016 BARBARA TERRAZAS 64.00(Hutto/Abell JHS Robotics Tournament)





153879 4/15/2016 WESLEY TORRES 43.00(Lubbock/MHS ‐ District 2‐6A Meeting)


153881 4/15/2016 TOURNAMENT OF CHAMPIONS 200.00

153882 4/15/2016 TYSON FOODS INC 30,528.00

153883 4/15/2016 U.S. GAMES 38,934.09




153887 4/15/2016 VELAZQUEZ PRESS 988.35




153891 4/15/2016 KATHRYN WIEDERSTEIN 415.00(extra duty pay)

153892 4/15/2016 WILLIAMS K‐12 CONSULTING 2,557.50


153894 4/15/2016 JILLIAN WISNIEWISKI 380.00(extra duty pay)




153895 4/15/2016 ALVIN D. WORTHY 125.87(game official)

153896 4/15/2016 WW PAUL SCALES 1,273.11

502351 4/11/2016 BLUFFTON UNIVERSITY 125.00(Bluffton, OH/Hooper ‐ 2016 Education Expo registration)

502361 4/14/2016 ALAN BIEL 1,856.00 (Arlington/MHS Tennis)

502362 4/14/2016 ANDY CARIENS 1,056.00(Arlington/LHS Tennis)

153897 4/22/2016 ABC BUS, INC. 699.61






153903 4/22/2016 ALLISON TRANS TECH, LLC 16,066.35

153904 4/22/2016 NATIONAL AWARDS 451.20


153906 4/22/2016 ANDREWS I.S.D. 144.10

153907 4/22/2016 APPLE INC. 597.00

153908 4/22/2016 ASHLEE CRUCE 480.53(Irving/Lead4ward K‐2 Conference)


153910 4/22/2016 ASCO 2,197.65

153911 4/22/2016 AV EMBROIDERY 688.00






153914 4/22/2016 CHANNING BETE COMPANY, INC. 1,604.48






153920 4/22/2016 B TRAN 383.00


153922 4/22/2016 BUFFALO BUSINESS PRODUCTS 3,630.00



153925 4/22/2016 BYTESPEED LLC 35,860.00



153928 4/22/2016 PAUL CASIAS 194.78(game official)

153929 4/22/2016 CAUBLE SPORTWEAR 1,605.90





153934 4/22/2016 CONTECH 1,578.63




153935 4/22/2016 CARLY COOK 366.01(Irving/Lead4ward K‐2 Conference)

153936 4/22/2016 PEDRO CORTEZ JR. 125.99(game official)




153940 4/22/2016 ANGELINA GILBERT‐BUCK 21.38(reimbursement for classroom supplies)


153942 4/22/2016 DEMCO, INC. 538.08

153943 4/22/2016 ISELA DENTON 206.44(Lubbock/Institute of Internal Auditors ‐ What makes a criminal…)


153945 4/22/2016 JUAN DOMINGUEZ 119.00(reimbursement for classroom supplies)

153946 4/22/2016 DOMTAR 6,981.52


153949 4/22/2016 EBSCO 113.97


153951 4/22/2016 KELLIE EBENSTEIN 141.88(Phoenix,AZ/PLC Summit)


153953 4/22/2016 CASSIE EMANUEL 304.78(mileage reimbursement)



153956 4/22/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,890.94(Huddleston,Padilla,Bailey,Zachary,Vidal,Rowe,Long,Hooper,Issacs,Miller,Hinsley)





153958 4/22/2016 FLOWERLAND 72.95

153965 4/22/2016 GH DAIRY 30,205.91

153966 4/22/2016 DAVID GARCIA 69.00(Austin/ Texas School Alliance)

153967 4/22/2016 IRENE GARCIA 48.18(San Angelo/Job Fair)


153969 4/22/2016 SIMONA GONZALEZ 180.00(contract consulting services)

153970 4/22/2016 GRAINGER DEPT 3,412.08

153971 4/22/2016 GREAT WESTERN DINING SERV INC. 99.90

153972 4/22/2016 TIFFANY GARDNER‐MOORE 313.23(Dallas/Texas Educational Theatre Assoc. Conference)


153974 4/22/2016 H & D CONSTRUCTION 1,120.00

153975 4/22/2016 JILL HALLMARK 493.27(Houston/CEFPI Conference)

153976 4/22/2016 KASEY HEINTZELMAN 213.42(contract consulting services)


153978 4/22/2016 HEINEMANN 1,885.40

153979 4/22/2016 NANCY HINSLEY 162.98(San Antonio/Texas School Alliance)


153981 4/22/2016 PAUL HOOPER 107.83(Austin, College Station, San Marcos & San Antonio/Teacher Job Fair)

153982 4/22/2016 AUDRA HOOKER 264.16(Arlington/Regional Girls Golf Tournament)

153983 4/22/2016 JEFF HORNER 146.90(Phoenix,AZ/PLC Summit)





153985 4/22/2016 HYDROTEX 3,000.00

153986 4/22/2016 IDN ACME 1,391.47



153989 4/22/2016 INTESOLV, INC. 150.00



153992 4/22/2016 NANCY ISAACS 90.00(reimbursement for webinars)



153995 4/22/2016 J&T REFIGERATION 3,794.37

153996 4/22/2016 JAG ELECTRIC 8,912.40

153997 4/22/2016 ALICIA JOHNSON 140.36(reimbursement for classroom supplies)

153998 4/22/2016 JUST DESSERTS 125.00

153999 4/22/2016 ELISE KAIL 16.00(Austin/TSA Conference)




154004 4/22/2016 DR. DAVID A KOCH, PH.D. 350.00(psychology test for new police officers)


154006 4/22/2016 LA QUINTA INN 381.36(El Paso/Maintenance)




154007 4/22/2016 LEAD4WARD, LLC 22,200.00(Plano/Kail ‐ accountabilityconnect 2016 registrations)


154010 4/22/2016 LU ANN LANE 150.00(contract consulting services)

154011 4/22/2016 HYUN KYUNG LEE 925.00(contract consulting services)

154012 4/22/2016 THE LIBRARY STORE, INC. 1,146.34

154013 4/22/2016 CHRISTA LONG 54.81(reimbursement for classroom supplies)

154014 4/22/2016 DIANE LOPEZ 112.71(Phoenix,AZ/PLC Summit)


154016 4/22/2016 JOSE LOPEZ 67.13(game official)


154018 4/22/2016 LUNCH MONY, INC. 98.89



154021 4/22/2016 MICHELLE MARKER 33.59(Irving/Lead4ward K‐2 Conference)


154023 4/22/2016 STACEY MCDANIEL 51.30(Irving/Lead4ward K‐2 Conference)

154024 4/22/2016 MENTORING MINDS 9,586.39

154025 4/22/2016 BRIAN HALL 194.91(game official)

154026 4/22/2016 MISD TECHNOLOGY 495.00

154045 4/22/2016 MISD PRINT SHOP 12,700.06


154054 4/22/2016 MIDLAND REPORTER TELEGRAM ADS 1,299.80





154056 4/22/2016 MID‐WEST GLASS CO 247.23

154057 4/22/2016 PATTI MENZEL 52.11(Chapel Hill,NC/TEACCH)

154058 4/22/2016 GATTI'S #403 MIDLAND 100.00

154059 4/22/2016 JENNIFER MITCHAN 35.16(Irving/Lead4ward K‐2 Conference)


154061 4/22/2016 CRISSA MINETT 22.70(Irving/Lead4ward K‐2 Conference)



154064 4/22/2016 NASCO 527.46

154065 4/22/2016 NATIONAL TRAVEL SYSTEMS 875.94(Hallmark, Atayde)

154066 4/22/2016 LISA NEIGHBORS 145.48(Phoenix,AZ/PLC Summit)


154068 4/22/2016 RAYMOND OLIVAS 1,373.53(Las Vegas,NV/ISC West Conference)

154069 4/22/2016 JORDAN R. OLGIN 100.00(contract consulting services)

154070 4/22/2016 OVERHEAD DOOR 110.00

154071 4/22/2016 TERESA PADILLA 62.56(Chapel Hill,NC/TEACCH)


154073 4/22/2016 THE PETROLEUM MUSEUM 325.00

154074 4/22/2016 PBRPC 300.00(Midland/Brunner, Martinez,Mather,Mesa,Loya ‐ registrations fee)

154075 4/22/2016 PETRO‐TEL COMMUNICATIONS INC. 5,890.00




154076 4/22/2016 PLAYGROUNDS ETC. 4,396.00

154077 4/22/2016 PLAYSCRIPTS, INC 100.00

154078 4/22/2016 CHRISTY PULLEY 44.16(Irving/Lead4ward K‐2 Conference)

154079 4/22/2016 PYRAMID SCHOOL PRODUCTS 8,025.50

154080 4/22/2016 QPR INSTITUTE 85.00


154082 4/22/2016 RFD & ASSOCIATES 4,136.61


154084 4/22/2016 REGION 13 1,125.00

154085 4/22/2016 STEPHANIE RENDON 330.99(Dallas/MHS ‐ Scouting for Playoffs)

154086 4/22/2016 ROBERT RODGERS 150.00(contract consulting services)


154088 4/22/2016 REYNOLDS BROS REPRODUCTION CO 2,833.61

154089 4/22/2016 EUGENE RICHARD 110.74(game official)

154090 4/22/2016 REW MATERIALS 678.67



154093 4/22/2016 ROTARY CLUB OF MIDLAND 88.00(fees & dues for Dr. Warren)

154094 4/22/2016 JIM RUTH 242.37(game official)

154095 4/22/2016 SAATP 500.00(Palacios/Heiting,Herrington,Tarrango,Faris ‐ child sexual abuse seminar)

154096 4/22/2016 FENCECO 2,556.00

154097 4/22/2016 S & S WORLDWIDE, INC. 1,388.75




154098 4/22/2016 SSR 2,845.00

154099 4/22/2016 CRYSTAL PETERS 100.00(Midland/CBI Trip)

154100 4/22/2016 SARGENT WELCH 1,070.02

154101 4/22/2016 SHAMIQUA SHIELDS 27.54(Irving/Lead4ward K‐2 Conference)

154102 4/22/2016 SCHOLASTIC INC 281.87

154103 4/22/2016 SCHOOL DATEBOOKS, INC. 147.50








154111 4/22/2016 SOLUTION TREE 13,473.55

154112 4/22/2016 SEBCO BOOKS 2,515.48

154113 4/22/2016 SPORTS AUTOMATION 590.00

154114 4/22/2016 STADIUM SPORTS 1,562.90



154124 4/22/2016 SYSCO WEST TEXAS 68,697.08

154125 4/22/2016 TASB, INC. 4,990.51




154126 4/22/2016 TASPA/TX ASSN SCHOOL PERSONNEL 100.00(annual membership for W. Bailey)

154127 4/22/2016 VAUGHNY TAYLOR 516.54(Houston/CEFPI Conference)

154128 4/22/2016 TECHSMITH 243.06










154138 4/22/2016 BRIANA VELA 100.00(contract consulting services)


154140 4/22/2016 WARREN CAT 102.88


154142 4/22/2016 WENGER CORP 16,195.00

154143 4/22/2016 WESTIN HOTEL AUSTIN 882.90(Austin/Cisneros,Wise ‐ NELI Training)

154144 4/22/2016 DEBRA WISE 492.96(Austin/NELI Training)

154145 4/22/2016 WURTH USA INC. 868.52





154147 4/22/2016 ED ZACHARY 29.79(Ft. Worth/Job Fair)

502364 4/18/2016 HI‐FIDELITY 4,780.00

502365 4/18/2016 CITY OF MIDLAND 30.00

502370 4/19/2016 SHASTYN WRIGHT 994.00(Arlington/LHS ‐ UIL Regional Debate)



154149 4/29/2016 ABC BUS, INC. 417.42



154152 4/29/2016 ADVANTAGE IMAGING SUPPLY, INC. 990.63


154154 4/29/2016 ANDERSON'S 388.43


154156 4/29/2016 APPLE INC. 7,256.00



154159 4/29/2016 WOODROW BAILEY 117.18(Tarleton/Denton ‐ Teacher job fair)


154161 4/29/2016 BARNES & NOBLE, INC. 1,089.26

154162 4/29/2016 BASIN CANDY & TOBACCO CO, INC. 12.80





154164 4/29/2016 KAREN BERTELSON 1,493.95(Nashville/NSTA Conference)


154166 4/29/2016 LESLIE HENRY BLACKBURN 200.00(game official)


154168 4/29/2016 KAYE BOLINGER 537.48(Austin/ACET Conference)



154171 4/29/2016 BYTESPEED LLC 254.00

154172 4/29/2016 SANTIAGO CANTU JR 162.44(game official)




154176 4/29/2016 CHILDREN'S SUCCESS FOUNDATION 387.00(Odessa/Frye,Pearson,Franco ‐ Transforming the Intense Child Seminar)

154177 4/29/2016 CMB MUSIC PRODUCTIONS 2,500.00

154178 4/29/2016 CONSENZA & ASSOCIATES, LLC 3,762.00

154179 4/29/2016 COPSYNC INC 3,500.00



154182 4/29/2016 JUSTIN A. DELGADO 275.00(extra duty pay/tennis tech)

154183 4/29/2016 DEMCO, INC. 2,440.83


154185 4/29/2016 DESTINATION IMAGINATION, INC 6,600.00




154186 4/29/2016 DOMINO'S PIZZA 3,390.00

154187 4/29/2016 DOMTAR 1,738.40

154188 4/29/2016 EAI EDUCATION 988.49

154189 4/29/2016 ENTERPRISE RENT‐A‐CAR COMPANY 854.18(Fuller,Holly,Yenzer,,Tarlton)

154190 4/29/2016 ECS LEARNING SYSTEMS INC 280.09


154192 4/29/2016 ETA HAND2MIND 1,760.84

154193 4/29/2016 RACHEL FARRIMOND 335.03(Irving/Lead4ward K‐2 Conference)

154194 4/29/2016 FITNESS FINDERS 347.36


154196 4/29/2016 CHELSEA FREDERICKSON 1,423.62(San Diego,CA/NCEA Convention)

154197 4/29/2016 IRENE GARCIA 9.73(El Paso/Teacher Job Fair @ UTEP)

154198 4/29/2016 TANYA M. GARCIA 157.50(extra duty pay/tennis tech)

154199 4/29/2016 GERARDO'S CASITA RESTAURANT 705.70

154203 4/29/2016 GH DAIRY 16,270.55

154204 4/29/2016 GLOBAL EQUIPMENT COMPANY 774.25

154205 4/29/2016 GRAINGER DEPT 215.52

154206 4/29/2016 CATHY GRAVELLE 1,485.62(San Diego,CA/NCEA Convention)

154207 4/29/2016 MEGAN R. GREENE 91.50(extra duty pay/tennis tech)

154208 4/29/2016 SHELBY LYNNE GREENE 131.25(extra duty pay/tennis tech)

154209 4/29/2016 GUMDROP BOOKS 521.05




154210 4/29/2016 HEINEMANN 79.20

154211 4/29/2016 HOLIDAY INN EXPRESS 990.90(Chapel Hill,NC/Frye,Pearson,Brandt,Wardell ‐ 2016 Nat'l Early Childhood Inclusion Institute)

154212 4/29/2016 SHANNON HOOKER 9.73(Lubbock/MHS ‐ District 2‐6A Meeting)

154213 4/29/2016 PAUL HOOPER 50.18(Greely,CO/Teacher Job Fair)



154216 4/29/2016 NANCY ISAACS 361.96(San Antonio/Texas School Alliance)

154217 4/29/2016 FRANCES M. JIMENEZ 214.50(extra duty pay/tennis tech)

154218 4/29/2016 JONES SCHOOL SUPPLY CO. INC. 1,012.62






154225 4/29/2016 JOSE LOPEZ 73.62(game official)

154226 4/29/2016 ALYSSA B. LUNA 141.75(extra duty pay/tennis tech)









154232 4/29/2016 MATH BY MORRISON 6,690.00

154233 4/29/2016 MATH GPS, LLC 660.00

154234 4/29/2016 MATHWARM‐UPS.COM 780.00

154235 4/29/2016 SHERRY MCCRARY 307.00(Midland/Abell JHS District Tennis Tournament)

154236 4/29/2016 MCGRAW‐HILL SCHOOL EDUCATION, 84.74

154237 4/29/2016 MDG PARTY RENTALS 796.50

154238 4/29/2016 MENTORING MINDS 6,502.28




154263 4/29/2016 MISD PRINT SHOP 21,345.81


154265 4/29/2016 TERESA MITCHELL 300.00(contracted consulting services)



154268 4/29/2016 TERESA MOORE 45.64(Austin/ACET Spring Conference)


154270 4/29/2016 NASCO 404.78



154273 4/29/2016 DEBBIE OLIVER 127.54(Lubbock/TFLA 2016 Spring Workshop)

154274 4/29/2016 OPAL BOOZ & ASSOC. 1,452.69





154276 4/29/2016 TRACY OWEN 1,427.29(San Diego,CA/NCEA Convention)




154280 4/29/2016 J. W. PEPPER & SON INC 926.00


154282 4/29/2016 PITNEY BOWES INC 15,583.38


154284 4/29/2016 PYRAMID SCHOOL PRODUCTS 76.00

154285 4/29/2016 QUALITY SUITES 976.92(Midland/Springfield,Jacobs,Chanda,Allen,Adair,Anderson)


154287 4/29/2016 ALEJANDRO V. QUINONES 189.00(extra duty pay/tennis tech)

154288 4/29/2016 FERNANDO I. QUINONES 187.50(extra duty pay/tennis tech)

154289 4/29/2016 DAVID RAMIREZ 551.67(Corpus Christi/South Conference Arc Users Group)


154291 4/29/2016 RBC MUSIC 91.70



154294 4/29/2016 REGION 13 550.00






154297 4/29/2016 BRIAN ROPER 1,951.00(LHS Varsity Baseball Playoffs)

154298 4/29/2016 BRIAN ROPER 1,951.00(LHS Varsity Baseball Playoffs)

154299 4/29/2016 JOANNA ROWLEY 769.42(reimbursement for meeting supplies)

154300 4/29/2016 BARRY RUSSELL 2,351.00(Abilene/MHS Bi‐District Baseball Playoffs)

154301 4/29/2016 SSR 1,040.00






154307 4/29/2016 SCHOOLMATE 4,954.80

154308 4/29/2016 OLIVIA SEGULJA 44.24(Irving/Lead4ward K‐2 Conference)

154309 4/29/2016 SHI GOVERNMENT SOLUTIONS INC 14,000.00

154310 4/29/2016 SHOCKING DESIGNS 2,200.00

154311 4/29/2016 SHOPPA'S MATERIAL HANDELING 458.62

154312 4/29/2016 PUNAM SINGIREDDY 225.00(extra duty pay/tennis tech)


154314 4/29/2016 KALEIGH M. SMITH 174.00(extra duty pay/tennis tech)

154315 4/29/2016 JAIME A SPENCER 400.00(contract consulting services)

154316 4/29/2016 ATHLETES WORLD 425.00

154317 4/29/2016 STOKES SIGN CO, INC 669.41





154326 4/29/2016 SYSCO WEST TEXAS 75,779.74




154330 4/29/2016 SARA THOMAS 42.87(Houston/TLA Conference)


154332 4/29/2016 WESLEY TORRES 11.20(Lubbock/MHS District 2‐6A Meeting)


154334 4/29/2016 TRANE U.S. INC. 3,088.97


154336 4/29/2016 ULINE, INC 1,149.49


154338 4/29/2016 VARIDESK 485.00

154339 4/29/2016 WARD'S SCIENCE 217.30



154342 4/29/2016 SARA WELCH 1,484.95(San Diego,CA/NCEA Convention)

154343 4/29/2016 KATHRYN WIEDERSTEIN 238.75(extra duty pay/tennis tech)

154344 4/29/2016 JOAN WILMES 1,747.10(San Diego,CA/NCEA Convention)

154345 4/29/2016 JILLIAN WISNIEWISKI 350.00(extra duty pay/tennis tech)




154346 4/29/2016 WURTH USA INC. 129.45

154347 4/29/2016 ED ZACHARY 82.97(San Antonio,Austin,College Station/Teacher Job Fair)


502373 4/26/2016 SHAWNDA VINES 1,536.00(Abilene/MHS Softball Playoff)


502380 4/29/2016 JESSICA PETTIT 1,154.00(Abilene/MFHS ‐ Geometry Field Trip)

TOTAL CHECKS APR 8, 2016 THRU APR 29, 2016 4,131,435.38


Board Agenda June 13, 2016

Midland Independent School DistrictFund TotalsJune 13, 2016



Total $4,252,912.06



154349 5/6/2016 ABC BUS, INC. 4,401.91


154351 5/6/2016 ACCUCUT, LLC 662.50



154354 5/6/2016 AIRGAS, INC. 131.72

154355 5/6/2016 ELIUD AARON AMPARAN 440.00(graduation security)


154357 5/6/2016 ANDERSON'S 190.95

154358 5/6/2016 EAI EDUCATION 254.00

154359 5/6/2016 WOODROW BAILEY 36.00(El Paso/UTEP Job Fair)

154360 5/6/2016 CAROL BAMFORD 42.90(Austin/Comprehensive Support for Newcomer/Refugee Students)


154377 5/6/2016 BARNES & NOBLE, INC. 68.99



154380 5/6/2016 ALAN BIEL 185.48(trip reimbursement)



154383 5/6/2016 BOSWORTH PAPERS 93.75

154384 5/6/2016 OPAL BOOZ & ASSOC. 6,174.45



MAY 2, 2016 THRU MAY 27, 2016



MAY 2, 2016 THRU MAY 27, 2016


154387 5/6/2016 AARON KYLE BOOKER 440.00(graduation security)






154393 5/6/2016 BUILDERS TOOL & FASTENERS, INC 1,048.12

154394 5/6/2016 JUSTIN DAVID BUNCH 440.00(graduation security)

154395 5/6/2016 THE BURMAX COMPANY, INC. 1,362.20











154408 5/6/2016 CICI'S PIZZA 361.00



MAY 2, 2016 THRU MAY 27, 2016




154414 5/6/2016 TIMOTHY DAVIS 440.00(graduation security)

154415 5/6/2016 DEMCO, INC. 1,489.91




154419 5/6/2016 DYNAMISM INC. 546.97

154420 5/6/2016 ETA HAND2MIND 184.21


154422 5/6/2016 LOGAN HUNT ELLINGER 440.00(graduation security)



154425 5/6/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,109.88(Dominguez, England, Bailey, Torres ,Long)





154430 5/6/2016 FUEL MASTERS LLC 17,254.86

154431 5/6/2016 STEPHANIE FUENTES‐COOK 41.40(Austin/Comprehensive Support for Newcomer/Refugee Students)



MAY 2, 2016 THRU MAY 27, 2016

154438 5/6/2016 GH DAIRY 31,498.39

154439 5/6/2016 GAMETIME 30,626.09

154440 5/6/2016 GANDY INK 428.00

154441 5/6/2016 MARTIN GARCIA 84.90(reimbursement for office supplies)

154442 5/6/2016 BRIGIDO S. GARZA 5,708.00(Austin/LHS Texas State Solo & Ensemble)


154444 5/6/2016 SUSAN GONZALES 42.15(Austin/Comprehensive Support for Newcomer/Refugee Students)


154446 5/6/2016 GRAINGER DEPT 447.86

154447 5/6/2016 CARLIN GRAMMER 125.27(San Angelo/MHS Varsity Baseball Game)


154449 5/6/2016 H & D CONSTRUCTION 23,085.00


154451 5/6/2016 NICOLE HARRIS 455.00(Odessa/Alamo JHS ‐ Globe Theatre of the SW)

154452 5/6/2016 HEINEMANN 10,537.84

154453 5/6/2016 PAUL R HIDALGO 131.00(reimbursement for the ESL/Supplemental test fees)






154459 5/6/2016 IRLEN INSTITUTE/PDC 284.95



MAY 2, 2016 THRU MAY 27, 2016

154460 5/6/2016 ANNETTE JOHNSTON 103.88(Houston/Texas Library Convention)

154461 5/6/2016 JOHN T. ALLEN, LTD. 2,637.50





154466 5/6/2016 KEITH KNEISLEY 100.00(Round Rock/Charter Bus Driver for Robotics Competition)



154469 5/6/2016 LAND O' LAKES INC 8,550.00



154472 5/6/2016 SCOTT LEWIS 126.86(Arlington/MHS ‐ Baseball Scounting)

154473 5/6/2016 SCOTT LEWIS 149.66(Arlington/MHS ‐ Baseball Scounting)



154476 5/6/2016 MISD MIDLAND HIGH ACTIVITY 200.00

154477 5/6/2016 MW BUILDERS OF TEXAS INC 1,369.00

154478 5/6/2016 SCHOOLMATE 3,196.20

154479 5/6/2016 MATHWARM‐UPS.COM 1,080.00




MAY 2, 2016 THRU MAY 27, 2016



154483 5/6/2016 MENTORING MINDS 13,982.20


154485 5/6/2016 MIDLAND COLLEGE 625.00




154496 5/6/2016 RICHARD M MOORE 440.00(graduation security)

154497 5/6/2016 LEANNE MORRIS 150.00(reimbursement for registration fees)


154499 5/6/2016 RON MOSS 119.26(Las Vegas,NV/14th Annual Conference on Adolescents & Young Adults)

154500 5/6/2016 N2Y 5,370.04


154502 5/6/2016 NASCO 2,941.31

154503 5/6/2016 NATIONAL TRAVEL SYSTEMS 1,016.90


154505 5/6/2016 HILBERTO OCHOA 1,319.00(Austin/MHS State Track Meet)




154509 5/6/2016 PACIFIC NW PUBLISHING, INC. 1,168.20



MAY 2, 2016 THRU MAY 27, 2016

154510 5/6/2016 PARKS FUELS, LTD. 20,882.09


154512 5/6/2016 J. W. PEPPER & SON INC 108.47

154513 5/6/2016 PBRPC 300.00(registration for Brunner,Sandate,Martinez,Rodriguez and Mather)

154514 5/6/2016 PLAYGROUNDS ETC. 1,298.00

154515 5/6/2016 QUALITY CARE REMOD & CONST INC 1,998.50


154517 5/6/2016 RFD & ASSOCIATES 4,260.71




154521 5/6/2016 REGION 6 UIL MUSIC 340.00


154523 5/6/2016 GINCIE RHODES 58.19(mileage reimbursement)

154524 5/6/2016 JESSE ROBLEDO 440.00(graduation security)

154525 5/6/2016 JAIME J. RODRIGUEZ 90.00(game official)

154526 5/6/2016 BRIANNA M RODRIGUEZ 440.00(graduation security)

154527 5/6/2016 RANDY ROWE 8.00(Dallas/Area Track Meet)






MAY 2, 2016 THRU MAY 27, 2016

154531 5/6/2016 JOANNA ROWLEY 30.73(El Paso/UTEP Job Fair)

154532 5/6/2016 BARRY RUSSELL 2,519.00(Alpine/MHS area playoff game)

154533 5/6/2016 FENCECO 1,236.00

154534 5/6/2016 CINTHIA SALINAS 51.21(San Antonio/guided math)

154535 5/6/2016 SCHOLASTIC INC 38,571.83


154537 5/6/2016 SCHOOL NURSE SUPPLY INC 1,158.98



154540 5/6/2016 ROSEMARY GRACE SHARP 440.00(graduation security)




154544 5/6/2016 JULIE SORUM 91.36(Houston/TLA Annual Convention)


154546 5/6/2016 WILLIAM SMITH 440.00(graduation security)


154548 5/6/2016 SEBCO BOOKS 1,352.97


154550 5/6/2016 ATHLETES WORLD 622.50




MAY 2, 2016 THRU MAY 27, 2016

154552 5/6/2016 ST. EDWARD'S UNIVERSITY 500.00(Charles Schmidt ‐ scholarship)


154559 5/6/2016 SYSCO WEST TEXAS 55,806.89



154562 5/6/2016 TASPA/TX ASSN SCHOOL PERSONNEL 100.00(membership fees for E. Zachary)

154563 5/6/2016 TSCPA 340.00(membership dues for I. Denton)


154565 5/6/2016 TEXAS PEST 275.00

154566 5/6/2016 SHOCKING DESIGNS 220.00

154567 5/6/2016 TIMECLOCK PLUS 29,412.36




154571 5/6/2016 U.S. GAMES 202.98


154573 5/6/2016 VALLEY LITHO SUPPLY CO. 79.62


154575 5/6/2016 SHAWNDA VINES 40.29(Big Spring/MHS ‐ District Softball Meeting)

154576 5/6/2016 SHAWNDA VINES 1,653.00(Seminole/MHS Softball Playoff Games)

154577 5/6/2016 VIRCO INC 4,101.00



MAY 2, 2016 THRU MAY 27, 2016

154581 5/6/2016 WEX BANK 1,583.64

154582 5/6/2016 WEST MUSIC 1,533.62


154584 5/6/2016 OLMSTED‐KIRK PAPER COMPANY 1,056.00


154586 5/6/2016 THE WRITING ACADEMY 595.00(Kemah/Sauls ‐ Summer Institute)

154587 5/6/2016 TRI‐ED DISTRIBUTION, INC. 85.32


154599 5/6/2016 SUSAN ZACHARY 58.34(Mt. Pleasant,MI/MSU Job Fair)

154600 5/6/2016 ED ZACHARY 249.92(Albuquerque,NM/University of NM Job Fair)(Mt. Pleasant,MI/MSU Job Fair)

154601 5/6/2016 YOUTHLIGHT INC 479.90


502383 5/2/2016 DENISON HIGH SCHOOL 850.00(Lincoln,NB/MHS ‐ Wilson registration)

502384 5/3/2016 STEAK EXPRESS 263.67

502385 5/3/2016 SHAWNDA VINES 1,353.00(Alpine/MHS Softball Playoff)

502387 5/4/2016 H.E.O. PAINTING 1,250.00

154603 5/13/2016 ABC BUS, INC. 800.64


154605 5/13/2016 ACCUCUT, LLC 164.50

154606 5/13/2016 AIRGAS USA, LLC 131.72

154607 5/13/2016 AL'S WATER, INC. 65.00



MAY 2, 2016 THRU MAY 27, 2016


154609 5/13/2016 APPLE INC. 772.00


154611 5/13/2016 BARNES & NOBLE, INC. 3,236.40



154614 5/13/2016 BAYLOR SCOTT & WHITE HOSPITAL 270.00(Temple/King ‐ 2016 School Nurse Conference)

154615 5/13/2016 MICHAEL BENAVIDEZ 520.00(game worker)





154620 5/13/2016 BRAINPOP LLC 2,295.00


154622 5/13/2016 SHARLA BUTLER 81.99(reimbursement for classroom supplies)






154628 5/13/2016 COLLEGE BOARD 61.37



MAY 2, 2016 THRU MAY 27, 2016


154630 5/13/2016 COOLE SCHOOL 411.60


154632 5/13/2016 COVER ONE, INC 49.50



154635 5/13/2016 JUAN DOMINGUEZ 238.00(reimbursement for classroom supplies)


154637 5/13/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,978.81(E. Zachary,Moore,Rowley, Lewis,Rowe,D.Garcia,I.Garcia,Hill,Reyes,Lunson,Bevins,Wright)

154638 5/13/2016 EDUCATION ADVANCED, INC. 3,655.35



154641 5/13/2016 LOS FABELA'S RESTAURANT 6,475.00

154642 5/13/2016 FENCECO 1,476.00


154644 5/13/2016 FIRETROL PROTECTION SYSTEM INC 427.50




154648 5/13/2016 ELLEN GONZALES 1,541.25(game worker)

154649 5/13/2016 GRAINGER DEPT 5,525.28



MAY 2, 2016 THRU MAY 27, 2016

154650 5/13/2016 CARLIN GRAMMER 155.69(Abilene/One Act Play)

154651 5/13/2016 ANTONIO GUZMAN 452.73(El Paso/Asbestos Supervisor Refresher)

154652 5/13/2016 H & R FOOD CO INC 18,167.90

154653 5/13/2016 DAINA HARGUESS 221.72(San Antonio/BER Guided Math)

154654 5/13/2016 MICHELLE HELMS 798.92(San Antonio/La Batt Food Show)

154655 5/13/2016 HERMLEIGH INDEPENDENT SCHOOL 420.70(MHS Softball Play off Game)

154656 5/13/2016 MELISSA ANN HERNANDEZ 1,202.50(game worker)

154657 5/13/2016 AMY HERRING 106.61(Houston/Texas Library Association 2016 Conference)

154658 5/13/2016 LINDA HILL 38.66(Coppell/Metroplex Coordinators of Math)


154660 5/13/2016 HOMEWOOD SUITES SAN ANTONIO 132.90(San Antonio/Zavala,Smith ‐ Jensen Learning Seminar)

154661 5/13/2016 AUDRA HOOKER 129.22(Hermleigh/MHS District Softball Playoff Game)


154663 5/13/2016 HOV SERVICES, INC. 5,776.43



154666 5/13/2016 ION WAVE TECHNOLOGIES, INC 23,000.00


154668 5/13/2016 J&T REFIGERATION 6,539.73

154669 5/13/2016 JENSEN LEARNING CORP 1,485.00(Maunaloa,HI/Cano ‐ Teaching and Engaging with Poverty in Mind)





MAY 2, 2016 THRU MAY 27, 2016



154674 5/13/2016 LAND O' LAKES INC 3,780.00

154675 5/13/2016 LARRY'S BALLOONS & MORE 392.70


154677 5/13/2016 LENNOX INDUSTRIES, INC 3,604.00

154678 5/13/2016 CHRISTA LONG 73.59(Lubbock/Texas Tech Area CDE)(reimbursement for classroom supplies)


154680 5/13/2016 MARC 1,067.92


154682 5/13/2016 MATHWARM‐UPS.COM 2,010.00


154684 5/13/2016 BRUCE MCCRARY 144.53(Abilene/LHS Area Track Meet & Varsity Baseball Game)

154685 5/13/2016 MENTORING MINDS 191.90

154686 5/13/2016 MID‐AMERICAN RESEARCH CHEMICAL 2,150.85

154687 5/13/2016 MID‐WEST GLASS CO 161.45








MAY 2, 2016 THRU MAY 27, 2016


154694 5/13/2016 MIDLAND HEALTH DEPARTMENT 20.00

154695 5/13/2016 MISD SAN JACINTO JR HIGH 16.52


154700 5/13/2016 MISSION RESTAURANT SUPPLY 770.00

154701 5/13/2016 GETA MITCHELL 184.06(Lubbock/Capturing Kids Hearts)

154702 5/13/2016 PATTI MITCHELL 1,082.27(Houston/Texas Library Association 2016 Conference)(reimbursement for classroom supplies)

154703 5/13/2016 GLORIA MONTELONGO 587.50(game worker)


154705 5/13/2016 GATTI'S #403 MIDLAND 496.00





154712 5/13/2016 NATIONAL TRAVEL SYSTEMS 662.27(Ramirez,Riggen,Taylor)

154713 5/13/2016 NEVCO, INC. 309.62



154716 5/13/2016 OMNI SAN ANTONIO HOTEL 285.74(San Antonio/Zavala,Smith ‐ Jensen Learning Seminar)

154717 5/13/2016 OPAL BOOZ & ASSOC. 4,838.10



MAY 2, 2016 THRU MAY 27, 2016

154718 5/13/2016 JONATHAN ORAUJO 515.00(game worker)


154720 5/13/2016 JD PALATINE, LLC 287.85

154721 5/13/2016 GREGORY ALAN PARE 800.00(Professional speaker ‐ Wellness in You seminar)


154723 5/13/2016 PUG D. PARRIS 1,253.82(contract consulting services)



154726 5/13/2016 PERMIAN BASIN OFFICE PRODUCTS 81.00

154727 5/13/2016 PBRPC 60.00(registration fee for Officer Loya)

154728 5/13/2016 PEYTON'S BIKES, INC. 108.63

154729 5/13/2016 ALAN PITKIN 946.14(trip reimbursement)

154730 5/13/2016 PLAYGROUNDS ETC LLC 16,755.68

154731 5/13/2016 PREPARED RESPONSE 540.00

154732 5/13/2016 RONALD J. PUCKETT 1,967.00(contract consulting services)

154733 5/13/2016 QUALITY CARE REMOD & CONST INC 830.00


154735 5/13/2016 RANK ONE SPORT 1,600.00


154737 5/13/2016 LOUANN RAU 29.31(San Antonio/Guided Math)





MAY 2, 2016 THRU MAY 27, 2016



154742 5/13/2016 REW MATERIALS 505.44


154744 5/13/2016 LEAH ROBERTSON 285.00(reimbursement for state bar dues)

154745 5/13/2016 RODEL RODEA 200.00(game worker)

154746 5/13/2016 SEBASTIAN RODEA 280.00(game worker)


154748 5/13/2016 JOANNA ROWLEY 26.00(Austin/Comprehensive Support for Newcomer/Refugee)

154749 5/13/2016 INTERSTATE BILLING SERVICE 876.96

154750 5/13/2016 CHRIS RYBURN 353.38(Lubbock/Capturing Kids Hearts)

154751 5/13/2016 SSR 270.00

154752 5/13/2016 SAATP 125.00(Palacios/Kruse registration fee)

154753 5/13/2016 ROBERT M. SANDERSON 974.54(Abilene/National Archery Certification Workshop)

154754 5/13/2016 SCHOLASTIC INC 15,160.93

154755 5/13/2016 SCHOLASTIC INC. 296.67



154758 5/13/2016 SCHOOLMATE 1,120.00





MAY 2, 2016 THRU MAY 27, 2016



154763 5/13/2016 SOCIAL STUDIES SCH SERVICE 884.80

154764 5/13/2016 SOLUTION TREE 6,468.34

154765 5/13/2016 SOUTH PLAINS AREA TRACK 1,850.00


154767 5/13/2016 ATHLETES WORLD 3,171.70

154768 5/13/2016 STARR COMMONWEALTH 1,400.00(Albion,MI/Mason,Prince ‐ conference registrations)



154771 5/13/2016 SYSCO WEST TEXAS 1,483.42

154772 5/13/2016 TECH SALES, LTD 10,658.00

154773 5/13/2016 TEXAS PEST 3,075.00




154777 5/13/2016 WENDI TUCKER 83.30(San Antonio/BER ‐ Guided Math)

154778 5/13/2016 U.S. GAMES 494.54


154780 5/13/2016 UIL REGION 6 MUSIC 195.00




MAY 2, 2016 THRU MAY 27, 2016


154783 5/13/2016 PRISCILLA VILLEGAS 21.50(Austin/Comprehensive Support for Newcomers/Refugees)

154784 5/13/2016 SHAWNDA VINES 1,353.00(Abilene/MHS playoff game ‐ voided)

154785 5/13/2016 PATSY WALLIS 75.00(Corpus Christi/Texas Skills USA Leadership & Skills Conference)

154786 5/13/2016 WARD'S SCIENCE 725.37

154787 5/13/2016 WEST MUSIC 261.86

154788 5/13/2016 WESTLAKE HARDWARE 53.74

154789 5/13/2016 WILLIS PERMIAN MOVERS 150.00

154790 5/13/2016 WURTH USA INC. 592.44

154791 5/13/2016 WYZE SOLUTIONZ 220.00

154792 5/13/2016 ED ZACHARY 13.17(Stillwater,OK/Oklahoma State University Job Fair)

502390 5/10/2016 JEFF STREUN 1,275.00(Austin/MHS State Track Meet)

502394 5/11/2016 GATTI'S #403 MIDLAND 67.00

502395 5/12/2016 ABILENE ZOO 620.00

502396 5/13/2016 ABILENE ZOOLOIGCAL SOCIETY 250.50


154794 5/20/2016 ABC BUS, INC. 6,303.23

154795 5/20/2016 ABDO‐SPOTLIGHT‐MAGIC WAGON 920.75

154796 5/20/2016 ABILENE I.S.D. 444.25


154798 5/20/2016 AGNEW ASSOCIATES, INC 3,315.00

154799 5/20/2016 AIRGAS USA, LLC 199.33



MAY 2, 2016 THRU MAY 27, 2016



154802 5/20/2016 ALL ABOARD AMERICA! 3,814.00(MHS AVID trip)


154804 5/20/2016 JOHN T. ALLEN, LTD. 1,937.50



154807 5/20/2016 ANDERSON'S 495.51

154808 5/20/2016 APPLE INC. 983.00

154809 5/20/2016 ASCO 1,577.26

154810 5/20/2016 AT&T MOBILITY 870.62

154811 5/20/2016 AT&T 22,588.17


154815 5/20/2016 ATMOS ENERGY 12,471.68

154816 5/20/2016 B TRAN 387.00


154818 5/20/2016 BMI EDUCATIONAL SERVICES 2,742.01


154820 5/20/2016 BARNES & NOBLE, INC. 359.70





MAY 2, 2016 THRU MAY 27, 2016

154823 5/20/2016 BAYLOR SCOTT & WHITE HOSPITAL 270.00(Temple/Gonzalez ‐ School Nurse Conference)

154824 5/20/2016 SYLVIA BERNAL 25.14(trip reimbursement)








154832 5/20/2016 BOYDS EVENTS 450.00

154833 5/20/2016 BRAINPOP LLC 2,295.00

154834 5/20/2016 TERESA BRANDT 66.80(Chapel Hill,NC/National Early Childhood Inclusion Institute)


154836 5/20/2016 BROWN UNIVERSITY‐CHOICE 145.00(San Antonio/Krebs ‐ conference registration)


154838 5/20/2016 TRACIE BURROW 67.75(reimbursement for office supplies)


154840 5/20/2016 CAMT REGISTRATION 2,030.00(Austin/Walker,Chavez,Whitson,Crockett,Covarrubia,Moss,Harper )







MAY 2, 2016 THRU MAY 27, 2016

154845 5/20/2016 CEFPI 750.00

154846 5/20/2016 CENERGISTIC, INC. 83,215.50



154849 5/20/2016 CHICK‐FIL‐A AT ANDREWS HWY FSU 398.30

154850 5/20/2016 CITY OF MIDLAND 178.26

154851 5/20/2016 COLLEGE BOARD 325.00(Horner/membership fees)

154852 5/20/2016 BRIAN COLLINS 2,438.00(Austin/MHS ‐ Texas State Solo and Ensemble Contest)


154854 5/20/2016 CONTECH 289.50

154855 5/20/2016 CONTRACT PAPER GROUP INC. 578.00


154857 5/20/2016 CRAFT OFFICE SYSTEMS, INC 975.60

154858 5/20/2016 CRYSTAL CLEAR BUILDING SERV 2,050.00




154862 5/20/2016 ANGELINA GILBERT‐BUCK 140.14(reimbursement for classroom supplies)


154864 5/20/2016 DEMCO, INC. 843.69

154865 5/20/2016 ISELA DENTON 194.54(Lubbock/Institute of Internal Auditors)



MAY 2, 2016 THRU MAY 27, 2016


154868 5/20/2016 DOMINO'S PIZZA 5,340.00




154872 5/20/2016 EAI EDUCATION 187.76

154873 5/20/2016 ENTERPRISE RENT‐A‐CAR COMPANY 393.17(Crockett)

154874 5/20/2016 ECOLAB 1,182.60



154877 5/20/2016 ETA HAND2MIND 745.84

154878 5/20/2016 GUADALUPE FALCON 382.08(San Antonio/La Batt Food Show)


154880 5/20/2016 JEFF FENTEM 1,621.00(Austin/MHS ‐ Texas State Solo & Ensemble Contest)





154886 5/20/2016 DELLA FRYE 120.02(Chapel Hill,NC/National Early Childhood Inclusion Institute)

154887 5/20/2016 FUEL MASTERS LLC 19,799.97

154888 5/20/2016 IRENE GARCIA 97.32(Amarillo/Fingerprinting Workshop)

154897 5/20/2016 GH DAIRY 42,430.60



MAY 2, 2016 THRU MAY 27, 2016

154898 5/20/2016 GLOBE OF THE GREAT SOUTHWEST 455.00

154899 5/20/2016 GM DATA PRODUCTS 238.36

154900 5/20/2016 GRAINGER DEPT 6,189.61

154901 5/20/2016 CARLIN GRAMMER 345.58(Alpine/MHS Softball Playoff)



154904 5/20/2016 IRIS HALL‐SANDERS 37.10(reimbursement for postage)


154906 5/20/2016 HEINEMANN 9,147.87

154907 5/20/2016 AUDRA HOOKER 217.72(Artesia,NM & Seminole/LHS Area Baseball & MHS Regional Softball)

154908 5/20/2016 NIKESHA HAILEY 1,887.00(Austin/MHS ‐ Allstate Solo & Ensemble Contest)



154911 5/20/2016 HYATT REGENCY ‐ HOUSTON 436.23(Houston/Etheredge ‐ TAVAC)

154912 5/20/2016 HYDROTEX 3,000.00

154913 5/20/2016 IDN ACME 368.22



154916 5/20/2016 JOHNNY'S BAR B‐QUE 94.00





MAY 2, 2016 THRU MAY 27, 2016

154919 5/20/2016 MICHELE KREBS 325.28(San Antonio/Choices Program)

154920 5/20/2016 LA QUINTA 151.51(Abilene/Rowe ‐ Baseball Playoffs)

154921 5/20/2016 LABATT FOOD SERVICE LLC 99.26




154925 5/20/2016 SCOTT LEWIS 110.49(Odessa & Hobbs/MHS ‐ Scouting for Playoff Baseball)


154927 5/20/2016 LONE STAR SIGNS OF WEST TX INC 8,190.00


154929 5/20/2016 CHRISTA LONG 33.18(reimbursement for classroom supplies)

154930 5/20/2016 LUBBOCK COOPER HIGH SCHOOL 290.21

154931 5/20/2016 AMANDA MAGALLAN 84.46(reimbursement for office supplies)


154933 5/20/2016 MARKET STREET # 674 335.57

154934 5/20/2016 HEATHER MASON 142.66(Nashville,TN/3rd National Conference on Trauma,Addiction & Intimacy Disorders

154935 5/20/2016 MATHWARM‐UPS.COM 2,010.00


154937 5/20/2016 MATT MEDLEY 30.02(Tulsa,OK/MFHS ‐ Football Coach meeting)


154939 5/20/2016 MID‐WEST GLASS CO 548.98



MAY 2, 2016 THRU MAY 27, 2016

154940 5/20/2016 MIDLAND ROCKHOUNDS 300.00

154941 5/20/2016 MIDLAND COMMUNITY THEATRE INC 1,425.00



154944 5/20/2016 MIDLAND BATTERY COMPANY 50.13

154945 5/20/2016 MISD TECHNOLOGY 495.00




154952 5/20/2016 CHELSY MORELAND 11.21(trip reimbursement)


154954 5/20/2016 RON MOSS 71.76(Tampa,FL/Trauma Competancy Conference)

154955 5/20/2016 MUSIC IN MOTION 332.57

154956 5/20/2016 MYLIVEDISTRICT, LLC 1,858.00


154958 5/20/2016 NASCO 1,396.73


154960 5/20/2016 PAULA O'NEIL 83.38(Dallas/TASBO 2016)


154962 5/20/2016 OFFICE DEPOT INC 3,360.00


154964 5/20/2016 OMNI SAN ANTONIO HOTEL 428.60



MAY 2, 2016 THRU MAY 27, 2016

(San Antonio/Cano ‐ Jensen Learning Seminar)154965 5/20/2016 OPAL BOOZ & ASSOC. 1,961.39



154968 5/20/2016 JD PALATINE, LLC 285.95

154969 5/20/2016 PARKS FUELS, LTD. 19,174.88



154972 5/20/2016 KATHY PEARSON 96.55(Chapel Hill,NC/National EARly Childhood Inclusion Institute)

154973 5/20/2016 LETICIA PENN 129.28(San Antonio/Guided Math Instruction)

154974 5/20/2016 J. W. PEPPER & SON INC 1,439.65

154975 5/20/2016 PERFORMING ARTS SUPPLY CO. INC 3,000.00

154976 5/20/2016 PERIPOLE INC. 949.80


154978 5/20/2016 ALAN PITKIN 160.00(reimbursement for classroom supplies)



154981 5/20/2016 CLAUDIA PRINCE 201.77(Nashville,TN/3rd National Conference on Trauma,Addiction & Intimacy Disorders

154984 5/20/2016 PRINTCUBE, INC. 3,761.19


154986 5/20/2016 QUALITY INN & STE YACHT CLUB 465.95(Kemah/Jordan ‐ Writing Interactive Composition K‐2)




MAY 2, 2016 THRU MAY 27, 2016

154988 5/20/2016 REGION 6 UIL MUSIC 37.50





154993 5/20/2016 REW MATERIALS 1,135.16


154995 5/20/2016 JAN RHODES 220.00(reimbursement for classroom trip)

154996 5/20/2016 TERRI RIMER 180.72(reimbursement for classroom supplies)


154998 5/20/2016 ROLLTEX, INC. 28.96

154999 5/20/2016 BRIAN ROPER 1,768.00(Dallas & Abilene/LHS Baseball Playoffs)

155000 5/20/2016 ROTARY CLUB OF MIDLAND 88.00(May Fees & Dues for Dr Warren)

155001 5/20/2016 RANDY ROWE 118.37(Lubbock & Austin/MHS Baseball Playoff game & State Track Meet)(Abilene & Sweetwater/LHS & MHS Baseball Playoff Games)

155002 5/20/2016 INTERSTATE BILLING SERVICE 11,458.21

155003 5/20/2016 SSR 260.00

155004 5/20/2016 MICHELLE SAIZ 978.88(voided)

155005 5/20/2016 SCHOLASTIC INC 7,140.69



155008 5/20/2016 SCHOOL SPECIALTY/CLASSRM DIREC 1,266.79



MAY 2, 2016 THRU MAY 27, 2016





155013 5/20/2016 SMART APPLE MEDIA 1,312.52

155014 5/20/2016 SOLUTION TREE 1,951.98

155015 5/20/2016 ATHLETES WORLD 490.00

155016 5/20/2016 JESSIE SUBIA 500.00(contract consulting services)

155017 5/20/2016 SUN CITY ANALYTICAL INC 250.00

155030 5/20/2016 SYSCO WEST TEXAS 111,587.60

155031 5/20/2016 TEXAS ASSOCIATION OF SCHOOL 195.00(Austin/Langford ‐ 2016 Texas Assessment Conference)

155032 5/20/2016 TASB, INC. 3,813.83



155035 5/20/2016 TEXAS PEST 2,500.00

155036 5/20/2016 BERTA TONG 46.17(San Antonio/La Batt Food Show)


155038 5/20/2016 TRANE U.S. INC. 1,327.99




155042 5/20/2016 MISTI RAY 167.64



MAY 2, 2016 THRU MAY 27, 2016

(reimbursement for classroom supplies)155043 5/20/2016 ABEL VEGA 333.54

(El Paso/Asbestos Refresher Course)155044 5/20/2016 VERIZON WIRELESS 8,773.32

155045 5/20/2016 VIRCO INC 5,071.30

155046 5/20/2016 WARD'S SCIENCE 633.86


155048 5/20/2016 WESTERN MARKETING INC. 475.44


155050 5/20/2016 NANCY WHITTLE 398.08(San Antonio/La Batt Food Show)


155052 5/20/2016 WURTH USA INC. 659.49

502397 5/18/2016 BRIAN ROPER 1,951.00(Abilene/LHS Baseball Playoffs)

155053 5/27/2016 A‐1 EMBROIDERY/SCREEN PRINTING 1,049.50




155057 5/27/2016 ADMARC 275.00


155059 5/27/2016 APPERSON 127.64

155060 5/27/2016 AT&T 24,647.49


155062 5/27/2016 B TRAN 568.00



MAY 2, 2016 THRU MAY 27, 2016

155063 5/27/2016 BARNES & NOBLE, INC. 3,836.21





155068 5/27/2016 BOSWORTH PAPERS 707.50


155070 5/27/2016 BOUNDLESS AT 69.00


155072 5/27/2016 BRIDE SMART 2,686.00

155073 5/27/2016 BROWN INDUSTRIES, INC. 33.60

155074 5/27/2016 BSN SPORTS, LLC. 279.79


155076 5/27/2016 ROBERTA M CASE MD 250.00



155079 5/27/2016 CENTER FOR EDUCATOR/DEVELOPMNT 690.00(Austin/Cauthen,Bullock ‐ Fine Arts Conference/CEDFA)


155081 5/27/2016 LISA CISNEROS 84.37(Houston/Special Education Conference)

155082 5/27/2016 CITY OF MIDLAND 113.30

155083 5/27/2016 COAST TO COAST COMPUTER 2,392.00

155084 5/27/2016 BILL DAVIS 130.00



MAY 2, 2016 THRU MAY 27, 2016

(game worker)155085 5/27/2016 VIRGINIA SUSAN DEBERRY 175.68

(contract consulting services)155086 5/27/2016 DEMCO, INC. 771.14


155088 5/27/2016 DIRECTATHLETICS, INC 144.25

155089 5/27/2016 DOMINO'S PIZZA 1,982.50

155090 5/27/2016 DOOLEY MANAGEMENT COMPANY 2,853.00


155092 5/27/2016 EAGLE BRUSH & CHEMICAL, INC 1,462.40


155094 5/27/2016 ENTERPRISE RENT‐A‐CAR COMPANY 909.48(Warren,Rowe,Lewis,Pulley,Frye,Garcia)



155097 5/27/2016 FORT STOCKTON I.S.D. 39.00

155098 5/27/2016 VERONICA FRITSCHEN 74.82(Dallas/TASBO)

155099 5/27/2016 GANDY INK 1,065.18

155100 5/27/2016 DAVID GARCIA 568.99(Austin/TSA)(Dallas/TASBO)


155102 5/27/2016 GRAND TEXAN HOTEL AND 2,375.00(Midland/MHS Prom Banquet)


155104 5/27/2016 CAROL A HALL 325.00(contract consulting service)




MAY 2, 2016 THRU MAY 27, 2016

155106 5/27/2016 HEINEMANN 237.60

155107 5/27/2016 LISA RENEE HIDALGO 671.96(Houston/Special Ed Conference)

155108 5/27/2016 HILTON AUSTIN AIRPORT 294.30(Austin/Cauthen,Bullock ‐ CEDFA Fine Arts Conference)

155109 5/27/2016 HISPANIC CULTURAL CENTER 540.00

155110 5/27/2016 PAUL HOOPER 233.02(San Antonio/University of Texas Teacher Job Fair)(Columbus,OH/Ohio State University Teacher Job Fair)(Bluffton,OH/Bluffton University Teacher Job Fair)



155113 5/27/2016 J&T REFIGERATION 8,377.13

155114 5/27/2016 DENNA KUHRT 50.00(contract consulting service)


155116 5/27/2016 ECTOR LOPEZ 51.43(Tulsa,OK/MHS Spring Coaches Trip)

155117 5/27/2016 LUBBOCK COOPER HIGH SCHOOL 861.12

155118 5/27/2016 PEGGY JOAN LUCAS 300.00(contract consulting service)



155121 5/27/2016 MATH BY MORRISON 5,250.00

155122 5/27/2016 MCKENZI MCADAMS 245.00(game worker)

155123 5/27/2016 MORGAN MCADAMS 40.00(game worker)

155124 5/27/2016 BRUCE MCCRARY 119.96(Sweetwater/LHS Baseball Playoff Games)




MAY 2, 2016 THRU MAY 27, 2016

155126 5/27/2016 DAWN MILLER 1,705.42(reimbursement for TCASE Interactive)(Austin/TCASE)(Houston/Special Ed Conference)

155127 5/27/2016 MISD CAFETERIA 390.62

155148 5/27/2016 MISD PRINT SHOP 22,363.72


155157 5/27/2016 GATTI'S #403 MIDLAND 364.00

155158 5/27/2016 GATTI'S #403 MIDLAND 382.00




155162 5/27/2016 NASCO 228.62



155165 5/27/2016 JASMINE OLIVAS 75.00(game worker)


155167 5/27/2016 ANDREW PORTILLO 200.00(game worker)

155168 5/27/2016 JENNIFER PRIDDY 69.97(reimbursement for classroom supplies)







MAY 2, 2016 THRU MAY 27, 2016

155173 5/27/2016 TERRI RIMER 35.43(reimbursement for classroom supplies)

155174 5/27/2016 BRIAN ROPER 2,029.00(Abilene/LHS Baseball Playoffs)

155175 5/27/2016 RANDY ROWE 297.32(Abilene/LHS Baseball Playoffs)

155176 5/27/2016 SSR 720.00

155177 5/27/2016 MICHELLE SAIZ 1,000.00(San Antonio/TMEA)

155178 5/27/2016 WILLIAM SCHNEIDER 328.95(Alpine/MHS Softball Playoffs)(Seminole/MHS Softball Playoffs)

155179 5/27/2016 SCHOLASTIC INC 266.00

155180 5/27/2016 SCHOOL DATEBOOKS, INC. 745.54


155182 5/27/2016 SCHOOLMATE 4,576.00

155183 5/27/2016 SEIDLITZ EDUCATION, LLC 3,300.00(Workshop/training for Mich Ezel)

155184 5/27/2016 SNA EMPORIUM LLC 4,033.50

155185 5/27/2016 LUIS ALBERTO SOLIS 70.00(contract consulting service)

155186 5/27/2016 SPIRIT MONKEY, LLC 7,230.00

155187 5/27/2016 ATHLETES WORLD 200.00

155188 5/27/2016 SUL ROSS STATE UNIVERSITY 1,074.37

155189 5/27/2016 TEXAS EDUCATION NEWS 215.00

155190 5/27/2016 TEXAS FOOD SERVICE EQUIP INC 1,520.00


155192 5/27/2016 TYSON FOODS INC 5,058.72




MAY 2, 2016 THRU MAY 27, 2016



155196 5/27/2016 WARD'S SCIENCE 285.12



155199 5/27/2016 MORRIS WILLIAMSON 281.54(Tuscola/LHS Baseball Playoff Game)



502398 5/23/2016 CHRISTEN DILWORTH 160.00(cost of lost books)


TOTAL CHECKS MAY 02, 2016 TO MAY 27, 2016 4,252,912.06


Board Agenda July 25, 2016

Midland Independent School DistrictFund TotalsJuly 25, 2016


Local Maintenance Fund $3,030,813.66Magnet Fund 18,840.49 Food Service Fund 284,393.65 Head Start Fund ‐ Federal Funds 411,637.49 Sinking Fund 3,900.00 Scholarship Trust Fund ‐ Annuity Fund 660.00 Self Insurance Fund 42,207.75 Building Fund 252,141.48 Employee Reimbursement ‐

Total $4,044,594.52




155203 6/3/2016 ABC BUS, INC. 1,440.81

155204 6/3/2016 ACE SPECIALTIES INC 127.65


155206 6/3/2016 MICHELE ALLEN 700.00(contract consulting services)

155207 6/3/2016 BARNES & NOBLE, INC. 689.28

155208 6/3/2016 BAYLOR SCOTT & WHITE HOSPITAL 270.00(Temple/Gonzalez ‐ School Nurse Conference)







155215 6/3/2016 BSN SPORTS, LLC. 747.81



155218 6/3/2016 CAPSTONE 20.49




155222 6/3/2016 ANNA CLEMENTS 671.96(Houston/Lead Forward Special Ed Conference)

155223 6/3/2016 COMMON CRAFT 639.00


MAY 31, 2016 THRU JUNE 29, 2016



MAY 31, 2016 THRU JUNE 29, 2016

155224 6/3/2016 CONTECH 38,391.00

155225 6/3/2016 CPI 1,759.19

155226 6/3/2016 THE DBQ PROJECT 1,809.00


155228 6/3/2016 DEMCO, INC. 544.61


155230 6/3/2016 DIRECTATHLETICS, INC 333.25

155231 6/3/2016 DOMTAR 541.44


155233 6/3/2016 ENTERPRISE RENT‐A‐CAR COMPANY 823.85(Garcia,Madrid,Rowley,Zachary,Hooper)

155234 6/3/2016 EDUCATION GALAXY, LLC 875.00








155242 6/3/2016 FUEL MASTERS LLC 19,353.43

155243 6/3/2016 GEBCO ASSOCIATES, LP 2,120.00

155244 6/3/2016 LORENA GONZALES 56.95(reimbursement for classroom supplies)




MAY 31, 2016 THRU JUNE 29, 2016

155246 6/3/2016 GRAINGER DEPT 22.20


155248 6/3/2016 GREEN TREE COUNTRY CLUB, INC. 4,860.00

155249 6/3/2016 HERFF JONES 646.40


155251 6/3/2016 ADRIENNE HORN 356.00(Sonora/Field trip to Sonora Caverns)

155252 6/3/2016 HUBERT COMPANY 70.82



155255 6/3/2016 JOSTENS INC. 722.60




155259 6/3/2016 APRIL MADRID 80.97(Denver,CO/Love & Logic Conference)

155260 6/3/2016 AMANDA MAGALLAN 90.34(reimbursement for office supplies)

155261 6/3/2016 MARC 808.22

155262 6/3/2016 MELANIE MAYER 400.00(contract consulting services)

155263 6/3/2016 MDG PARTY RENTALS 895.50


155265 6/3/2016 MIDLAND COLLEGE 134,335.00

155266 6/3/2016 MIDLAND COLLEGE 3,120.00




MAY 31, 2016 THRU JUNE 29, 2016



155270 6/3/2016 DAWN MILLER 866.96(Houston/Lead Forward Special Ed Conference)

155271 6/3/2016 MISD TECHNOLOGY 864.64

155272 6/3/2016 MISD CAFETERIA 882.17


155274 6/3/2016 MISD PRINT SHOP 1,934.06


155276 6/3/2016 TERESA MITCHELL 1,800.00(contract consulting services)

155277 6/3/2016 MUSIC IN MOTION 679.07

155278 6/3/2016 CARINA MYATT 195.72(Lubbock/US Foods Food & Nutrition Seminar)



155281 6/3/2016 ELVIA G. NORIEGA 5,700.00(contract consulting services)


155283 6/3/2016 OFFICE DEPOT INC 132,300.00




155287 6/3/2016 PROSTAR SERVICES, INC (PARKS ) 1,284.47

155288 6/3/2016 ALAN PITKIN 198.00(reimbursement for classroom supplies)




MAY 31, 2016 THRU JUNE 29, 2016







155296 6/3/2016 REVOLUTION DANCEWEAR LLC 1,094.79



155299 6/3/2016 BRIAN ROPER 1,981.00(Austin/LHS State Baseball Playoff Game)

155300 6/3/2016 RANDY ROWE 162.37(Lubbock/LHS Baseball Playoff Game)

155301 6/3/2016 JOANNA ROWLEY 72.31(Austin/SIOP Institute II)

155302 6/3/2016 SCHOLASTIC INC 106.00





155307 6/3/2016 SHOPPA'S MATERIAL HANDELING 1,248.66


155309 6/3/2016 SIGMA TECH SOLUTIONS, INC. 192.00





MAY 31, 2016 THRU JUNE 29, 2016

155312 6/3/2016 SOLUTION TREE 6,468.34


155314 6/3/2016 ATHLETES WORLD 968.00

155315 6/3/2016 STANDARD STATIONERY SUPPLY CO 9,178.79

155316 6/3/2016 STORMWIND LLC 11,980.00


155318 6/3/2016 SYNETRA, INC. 5,000.00

155328 6/3/2016 SYSCO WEST TEXAS 80,662.11


155330 6/3/2016 TASPA/TX ASSN SCHOOL PERSONNEL 1,080.00(I. Garcia, E.Zachary, Bailey,Hooper ‐ membership registration)

155331 6/3/2016 TEXAS PEST 3,075.00



155334 6/3/2016 PCM/ TIGER DIRECT 688.18




155339 6/3/2016 VIRCO INC 4,101.00


155341 6/3/2016 WARD'S SCIENCE 227.08

155342 6/3/2016 WENGER CORP 4,320.00




MAY 31, 2016 THRU JUNE 29, 2016



155346 6/3/2016 WURTH USA INC. 1,357.99



155359 6/3/2016 YOUTHLIGHT INC 44.36

155360 6/3/2016 ED ZACHARY 94.93(Arkansas/University of Arkansas Teacher Job Fair)

502402 6/2/2016 CHENEY NATHAN 240.00(annuity refund)



155362 6/9/2016 ABC BUS, INC. 2,005.41

155363 6/9/2016 ABC SUPPLY CO MBA #739 225.42

155364 6/9/2016 AL'S WATER, INC. 65.00



155367 6/9/2016 APPLIED PRACTICE, LTD 319.20

155368 6/9/2016 LAURA ARTHUR 400.00(Midland ‐ CBI Trips)

155369 6/9/2016 AT&T MOBILITY 155.00

155370 6/9/2016 AVID CENTER 600.00


155372 6/9/2016 LESLIE BEAUGEZ 108.74(Midland ‐ CBI Trips)




MAY 31, 2016 THRU JUNE 29, 2016







155380 6/9/2016 JUDY BRIDGES 515.98(Dallas/Destination Imagination State Finals)



155383 6/9/2016 SARA BURLESON 95.58(Knoxville,TN/Global Destination Imagination)



155386 6/9/2016 ANNA CARRASCO 3,675.00(contract consulting services)


155390 6/9/2016 CENERGISTIC, INC. 37,057.00


155392 6/9/2016 CENTER FOR GIFTED EDUCATION, 500.00

155393 6/9/2016 CERTIFIED LABORATORIES DIVISIO 809.46

155394 6/9/2016 KIMBERLY L CHANDLER 10,500.00(contract consulting services)



155399 6/9/2016 STACY COMER 46.08(Knoxville,TN/Global Destination Imagination)



MAY 31, 2016 THRU JUNE 29, 2016


155401 6/9/2016 CONTECH 65,152.98


155403 6/9/2016 COULTER CONSULTING 1,300.00




155407 6/9/2016 JOHN DE MADO 3,300.00(contract consulting services)

155408 6/9/2016 DEMCO, INC. 21.29




155413 6/9/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,204.18(Bevins,Long,Wright,Comer,Burleson)


155415 6/9/2016 FENCECO 4,131.00

155416 6/9/2016 JEFF FENTEM 83.25(Austin/TSSEC ‐ MHS Texas State Solo)





155421 6/9/2016 DENA FREEZE 422.33(Midland ‐ CBI Trips)

155422 6/9/2016 FUEL MASTERS LLC 11,300.34



MAY 31, 2016 THRU JUNE 29, 2016

155423 6/9/2016 GAMBLE MUSIC COMPANY 153.35

155424 6/9/2016 GAMETIME 663.27

155429 6/9/2016 GH DAIRY 23,203.57

155430 6/9/2016 GN OTOMETRICS 1,686.82

155431 6/9/2016 GRAINGER DEPT 537.66


155433 6/9/2016 H & D CONSTRUCTION 7,521.00

155434 6/9/2016 BARBARA L. HANDLEY 4,400.00(contract consulting services)



155437 6/9/2016 HERFF JONES 7,812.60


155439 6/9/2016 AUDRA HOOKER 166.06(Abilene & Lubbock/LHS Region I Baseball Finals)


155441 6/9/2016 HOV SERVICES, INC. 519.75


155443 6/9/2016 NANCY ISAACS 1,982.94(voided)

155444 6/9/2016 J‐R'S WATER WELL SERVICE, INC 16,946.79

155445 6/9/2016 JULIA JACKSON 3,900.00(contract consulting services)






MAY 31, 2016 THRU JUNE 29, 2016

155480 6/9/2016 KULLY SUPPLY, INC. 318.97


155482 6/9/2016 LEAD4WARD, LLC 411.00

155483 6/9/2016 THE LOVE & LOGIC INSTITUTE INC 667.20


155485 6/9/2016 DEBRA MARTINEZ 30.00(reimbursement for COM facility rental)

155486 6/9/2016 MATH GPS, LLC 330.00

155487 6/9/2016 MELANIE MAYER 2,500.00(contract consulting services)

155488 6/9/2016 BARBARA MCLEAN 4,450.00(contract consulting services)

155489 6/9/2016 MIDLAND COLLEGE 40,950.00




155493 6/9/2016 DAWN MILLER 125.00(reimbursement for TCASE registration fees)

155494 6/9/2016 MISD CAFETERIA 318.75



155497 6/9/2016 MISD PRINT SHOP 756.00







MAY 31, 2016 THRU JUNE 29, 2016


155508 6/9/2016 OPAL BOOZ & ASSOC. 846.30




155512 6/9/2016 PENDER'S MUSIC COMPANY 124.92

155513 6/9/2016 CRYSTAL PETERS 28.32(Midland ‐ CBI Trips)

155514 6/9/2016 MARTHA PETREK 500.00(contract consulting services)




155518 6/9/2016 PSAT/NMSQT 2,820.00



155521 6/9/2016 REW MATERIALS 852.02




155525 6/9/2016 SCIENTERRIFIC GAMES 226.43






MAY 31, 2016 THRU JUNE 29, 2016

155529 6/9/2016 PHYLLIS C. SHORT 2,745.83(contract consulting services)





155534 6/9/2016 SOLUTION TREE 715.00


155536 6/9/2016 ATHLETES WORLD 7.00


155538 6/9/2016 SYNETRA, INC. 812.00

155539 6/9/2016 SYNTECH SYSTEMS, INC 780.00

155540 6/9/2016 SYSCO WEST TEXAS 1,455.40



155543 6/9/2016 THOMAS BUS GULF COAST 106,030.00


155545 6/9/2016 TOWN SQUARE PUBLICATIONS LLC 1,895.00

155546 6/9/2016 TRANE U.S. INC. 3,670.97

155547 6/9/2016 RICK TROW PRODUCTIONS, INC. 288.96

155548 6/9/2016 TVEYES INC 3,600.00

155549 6/9/2016 U.S. BANK 400.00




MAY 31, 2016 THRU JUNE 29, 2016




155555 6/9/2016 WEX BANK 901.02



155558 6/9/2016 WURTH USA INC. 83.73

155559 6/9/2016 WYZE SOLUTIONZ 5,230.51

502410 6/6/2016 HAMPTON INN ENERGY CORRIDOR 145.41(Houston/Miller)

502411 6/6/2016 HAMPTON INN ENERGY CORRIDOR 145.41(Houston/Cisneros)

502412 6/6/2016 HAMPTON INN ENERGY CORRIDOR 145.41(Houston/Colquitt)

502413 6/6/2016 HAMPTON INN ENERGY CORRIDOR 145.41(Houston/Clements)

502414 6/6/2016 HAMPTON INN ENERGY CORRIDOR 145.41(Houston/Telck)

502415 6/6/2016 HAMPTON INN ENERGY CORRIDOR 145.41(Houston/Hidalgo)



155562 6/16/2016 ACADEMIC COMMUNICATION ASSOC 567.60

155563 6/16/2016 ACCELERATE LEARNING INC. 357.00

155564 6/16/2016 ACE SPECIALTIES INC 48.60

155565 6/16/2016 JOHN T. ALLEN, LTD. 600.00


155567 6/16/2016 APPLE INC. 1,174.00



MAY 31, 2016 THRU JUNE 29, 2016

155568 6/16/2016 AT&T 23,818.95

155569 6/16/2016 AT&T MOBILITY 392.40

155570 6/16/2016 AT&T 22,578.84

155571 6/16/2016 ATIS ELEVATOR INSPECTIONS, LLC 260.00

155572 6/16/2016 B TRAN 209.00

155573 6/16/2016 BARBED CROSS CONSTRUCION LLC 10,735.00

155574 6/16/2016 BARNES & NOBLE, INC. 73.36






155580 6/16/2016 BOYDS EVENTS 1,450.00

155581 6/16/2016 BUSH TENNIS CENTER 19,400.00




155585 6/16/2016 BRENT CASEY 115.00(game official)







MAY 31, 2016 THRU JUNE 29, 2016

155590 6/16/2016 COLLEGE BOARD 57,447.00


155592 6/16/2016 CONTECH 881.71

155593 6/16/2016 COOLE SCHOOL 1,375.05

155594 6/16/2016 CPI 1,489.00




155598 6/16/2016 DEMCO, INC. 1,179.46

155599 6/16/2016 GREG DEVAULT 40.29(Big Spring/DEL Meeting)

155600 6/16/2016 DOOLEY MANAGEMENT COMPANY 417.72

155601 6/16/2016 DOUBLETREE HOTEL AUSTIN 346.62(Austin/Guynn ‐ Texas CTO Clinic)



155604 6/16/2016 EAI EDUCATION 20.27

155605 6/16/2016 ENTERPRISE RENT‐A‐CAR COMPANY 293.76(Horner,Magallan,Hooker)

155606 6/16/2016 EDUCATIONAL LEADERSHIP 300.00(Midland/Patillo,Thomas,Woods ‐ STEM workshop at Region 18)


155608 6/16/2016 FITZCO SOUND, INC. 631.00



155611 6/16/2016 FUDDRUCKERS 1,650.00



MAY 31, 2016 THRU JUNE 29, 2016

155612 6/16/2016 GRAINGER DEPT 5,742.15


155614 6/16/2016 RONALD DALE HARGIS 115.00(game official)

155615 6/16/2016 CLINT HARTMAN 117.20(Lubbock/LHS Regional Baseball)

155616 6/16/2016 TOM HEITING 40.29(Big Spring/DEC Meeting and UIL Music Meeting)

155617 6/16/2016 LISA RENEE HIDALGO 52.00(Houston/Lead4ward Conference)

155618 6/16/2016 HILTON PALACIO DEL RIO 1,182.96(San Antonio/Courtright,McCoy,Munguia,Whitehead ‐ CAMT Conf.)


155620 6/16/2016 ICE SYSTEMS 1,732.50



155623 6/16/2016 K‐LOG, INC. 552.54


155625 6/16/2016 KELCO PRODUCTIONS 50.00





155630 6/16/2016 LEAD4WARD, LLC 5,900.00(Plano/Instructional Coaching ‐ Rivera)

155631 6/16/2016 LQ MANAGEMENT LLC 95.23(Irving/Kneisley ‐ LHS Track Relays)

155632 6/16/2016 LUBBOCK CHRISTIAN UNIVERSITY 1,566.42




MAY 31, 2016 THRU JUNE 29, 2016


155635 6/16/2016 MIDLAND COLLEGE 35,000.00




155639 6/16/2016 DAWN MILLER 68.00(Houston/Lead4ward Conference)

155640 6/16/2016 DEVON MILLER 345.00(contract consulting services)



155644 6/16/2016 NASCO 1,069.92

155645 6/16/2016 NAT'L ASSOC OF SCHOOL NURSES 897.60

155646 6/16/2016 LISA NEIGHBORS 40.96(San Antonio/Lead4ward Leadership)

155647 6/16/2016 NETCHEMIA, LLC 5,000.00

155648 6/16/2016 NICOLE MOLINAR 67.72(Golder,CO/Love & Logic Seminar0






155654 6/16/2016 JD PALATINE, LLC 266.00





MAY 31, 2016 THRU JUNE 29, 2016

155658 6/16/2016 REGION 18 EDUC SERVICE CTR 1,890.00

155659 6/16/2016 MICHAEL M PERRY 115.00(game official)



155662 6/16/2016 POSTMASTER 20,000.00


155664 6/16/2016 COLTON PYLES 345.00(contract consulting services)


155666 6/16/2016 OSCAR RAMIREZ 155.13(game official)



155669 6/16/2016 GINCIE RHODES 35.50(mileage reimbursement)

155670 6/16/2016 RIVERSIDE PUBLISHING CO. 382.60




155674 6/16/2016 SEMINOLE I.S.D. 840.00


155676 6/16/2016 ATHLETES WORLD 1,050.75

155677 6/16/2016 STORMWIND LLC 3,980.00

155689 6/16/2016 SYSCO WEST TEXAS 79,065.23




MAY 31, 2016 THRU JUNE 29, 2016

155691 6/16/2016 TASB, INC. 305.00

155692 6/16/2016 TASB, INC. 600.00

155693 6/16/2016 TASBO 950.00(Austin/Martin ‐ 2016 Emerging Leaders)


155695 6/16/2016 SUMMER TELCK 63.07(Houston/Lead4ward Conference)



155698 6/16/2016 THE CURTIS HOTEL 719.48(Denver,CO/Lloyd ‐ ISTE Conference)

155699 6/16/2016 PCM/ TIGER DIRECT 185.79


155701 6/16/2016 TRANE U.S. INC. 1,793.00


155703 6/16/2016 U.S. GAMES 104.99

155704 6/16/2016 GEORGE VALDEZ 115.00(game official)








155712 6/16/2016 WORTHINGTON DIRECT, INC. 494.33



MAY 31, 2016 THRU JUNE 29, 2016

155713 6/16/2016 WYZE SOLUTIONZ 1,597.50


155715 6/23/2016 HAPPY GRINGO LLC 446.17


155717 6/23/2016 USAD 2,195.50

155718 6/23/2016 ADVANTAGE USAA, INC. 2,100.00

155719 6/23/2016 AIRGAS USA, LLC 205.38

155720 6/23/2016 ALARM EXPRESS 898.89


155722 6/23/2016 ALLIANCE RECOVERY LLC 140.00

155723 6/23/2016 AMERICAN EDUCATIONAL PRODUCTS, 599.00



155726 6/23/2016 AMERICAN PRINTING HOUSE 49.00

155727 6/23/2016 ANDERSON'S ITS ELEMENTARY 479.34

155728 6/23/2016 EAI EDUCATION 586.51


155730 6/23/2016 BSN SPORTS, LLC. 8,426.56

155731 6/23/2016 BARNES & NOBLE, INC. 3,062.48


155733 6/23/2016 BLAZING GLORY PRODUCTIONS 1,500.00




MAY 31, 2016 THRU JUNE 29, 2016



155737 6/23/2016 OPAL BOOZ & ASSOC. 1,798.95



155740 6/23/2016 BUBBLES EVENT PLANNING 200.00


155742 6/23/2016 JAYCIE BROOKS 165.00(coach/volleyball clinic)

155743 6/23/2016 KIM BROWN 48.76(reimbursement for substitute orientation supplies)






155749 6/23/2016 CENERGISTIC, INC. 36,784.00


155751 6/23/2016 MJ, ETC. 199.00(Ft. Worth/Walls ‐ Creating STAAR Writers Workshop)

155752 6/23/2016 COLLEGE BOARD 3,500.00(Swanson, Wallace, Sanders,Inskeep,Barber ‐ Texas Springboard Regional Workshop)



155755 6/23/2016 CREATIVE MATHEMATICS 572.25



MAY 31, 2016 THRU JUNE 29, 2016

155756 6/23/2016 TARA CROCKETT 95.42(Denver,CO/Love and Logic Conference)


155758 6/23/2016 D.T. HOUSE MOVERS 4,420.00

155759 6/23/2016 JUAN DOMINGUEZ 171.09(reimbursement for hotel while training)


155761 6/23/2016 EDUCATION SERVICE CENTER 450.00




155765 6/23/2016 THE FLIPPEN GROUP, L.L.C. 600.00(College Station/Frisby ‐ registration)


155767 6/23/2016 FUEL MASTERS LLC 11,346.10

155777 6/23/2016 GH DAIRY 45,506.11

155778 6/23/2016 GAMETIME 251.16


155780 6/23/2016 KIMBERLY R GOLSON 4,525.00(contract consulting services)

155781 6/23/2016 GRAINGER DEPT 1,131.34

155782 6/23/2016 LUCIA GRANADO 210.87(Denver,CO/Love and Logic Conference)


155784 6/23/2016 H & D CONSTRUCTION 7,980.00




MAY 31, 2016 THRU JUNE 29, 2016

155786 6/23/2016 HEINEMANN 21,195.48

155787 6/23/2016 HELENA CHEMICAL COMPANY 24,749.99

155788 6/23/2016 MELINDA HENEGAR 384.99(Temple/2016 School Nurse Conference)




155792 6/23/2016 J&T REFIGERATION 3,164.91

155793 6/23/2016 JD PALATINE, LLC 183.95

155794 6/23/2016 J‐R'S WATER WELL SERVICE, INC 8,478.83


155796 6/23/2016 META JONES 347.14(Irving/TASBO Summer Conference)

155797 6/23/2016 ELISE KAIL 48.97(San Antonio/Lead4ward District Leadership)



155800 6/23/2016 CLAIRE ELIZABETH LANCASTER 165.00(coach/volleyball clinic)




155804 6/23/2016 LUNCH MONY, INC. 114.98

155805 6/23/2016 MISD CAFETERIA 937.28


155807 6/23/2016 MARIA MARTINEZ 114.14(Denver,CO/Love and Logic Conference)



MAY 31, 2016 THRU JUNE 29, 2016

155808 6/23/2016 PATE/WRA ARCHITECTS 2,000.00



155811 6/23/2016 MIDLAND HIGH FOOTBALL BOOSTER 259.00


155813 6/23/2016 MID‐WEST GLASS CO 171.86



155816 6/23/2016 NASCO 626.36

155817 6/23/2016 NATL BLACK COUNCIL OF 75.00(membership for James Fuller)



155820 6/23/2016 PASCO 55.20

155821 6/23/2016 PITNEY BOWES INC 126.00


155823 6/23/2016 QUALITY HARDWOOD FLOORS, INC. 3,750.00

155824 6/23/2016 RATS TOURNIQUET 418.00


155827 6/23/2016 LETICIA G REYES 99.03(Denver,CO/Love and Logic Conference)


155829 6/23/2016 BRIAN ROPER 453.76(Round Rock/TX High School All‐Star Game & Homerun Derby)




MAY 31, 2016 THRU JUNE 29, 2016

155831 6/23/2016 SCHOLASTIC INC 996.41



155834 6/23/2016 SCHOOL OUTFITTERS LLC 1,723.01



155837 6/23/2016 EDTECHTEAM, INC 329.00(Kimble ‐ North Texas Summit registration)



155840 6/23/2016 SNA EMPORIUM LLC 99.00


155842 6/23/2016 SOLUTION TREE 804.83



155845 6/23/2016 ATHLETES WORLD 7,734.70

155846 6/23/2016 STATEWIDE SERVICES LLC 3,875.00

155847 6/23/2016 STROZESKI ENTERPRISES 5,650.00


155849 6/23/2016 SYSCO WEST TEXAS 1,399.49

155850 6/23/2016 TASB, INC. 5,720.98

155851 6/23/2016 TROPHY ENTERPRISES, LLC 6,754.94

155852 6/23/2016 TRANSFINDER CORPORATION 3,885.00



MAY 31, 2016 THRU JUNE 29, 2016


155854 6/23/2016 TRANE U.S. INC. 314.00




155858 6/23/2016 U.S. GAMES 219.85


155861 6/23/2016 UNIVERSITY OF TEXAS AT AUSTIN 1,500.00(Austin/Bowler ‐ registration)


155863 6/23/2016 VIRCO INC 2,460.60

155864 6/23/2016 BRENDA VIZCAINO 16.00(Irving/TASBO Summer Conference)

155865 6/23/2016 WARD'S SCIENCE 685.09

155866 6/23/2016 WATER RUNNER 100.00


155868 6/23/2016 OLMSTED‐KIRK PAPER COMPANY 2,550.00

155869 6/23/2016 KONNER ELIZABETH WOOD 165.00(coach/volleyball clinic)

155870 6/23/2016 WOODWORKER'S SUPPLY, INC. 153.47

155871 6/23/2016 WURTH USA INC. 20.40


155873 6/23/2016 ZANER‐BLOSER 117,771.19


502420 6/21/2016 ERNEST GAY DAVIS 240.00(annuity refund)



MAY 31, 2016 THRU JUNE 29, 2016

502421 6/21/2016 ERIKA GAMEZ 80.00(annuity refund)

502422 6/21/2016 BRADLEY WILLIAMS 16.00(annuity refund)

502424 6/22/2016 TEXAS STATE COMPTROLLER 3,564.47




155877 6/29/2016 ANIXTER, INC. 975.00


155879 6/29/2016 CAROL BAMFORD 43.18(Austin/Sheltered Instruction Conference)




155883 6/29/2016 TOMMY BISHOP 369.53(San Antonio/SLI TASB Conference)



155886 6/29/2016 DOLORES CANO 423.13(San Antonio/Eric Jensen Teaching w/Poverty in Mind)





155891 6/29/2016 DEBBIE CHANDLER 6.27(reimbursement for office supplies)



MAY 31, 2016 THRU JUNE 29, 2016

155892 6/29/2016 LISA CISNEROS 238.46(Austin/NELI Training)(Houston/Lead4ward Conference)


155896 6/29/2016 COLLEGE BOARD 500.00(Deerfield ‐ Springboard Conference)

155897 6/29/2016 ROBERTO CORDOVA 59.46(Austin/TASN Annual Conference)


155899 6/29/2016 RICK DAVIS 56.00(San Antonio/TASB Summer Leadership Institute)

155900 6/29/2016 ENTERPRISE RENT‐A‐CAR COMPANY 930.23(Wright,Young)

155901 6/29/2016 EDUCATION PLUS 2,500.00

155902 6/29/2016 ENVIRONMENTAL SYSTEMS RESEARCH 3,700.00

155903 6/29/2016 GUADALUPE FALCON 114.23(reimbursement for tire repair)(Austin/TASN Annual Conference)

155904 6/29/2016 PEDRO FALCON 95.87(Austin/TASN Annual Conference)



155907 6/29/2016 CHRIS FRISBY 550.86(Houston/Capturing Kids Hearts)

155908 6/29/2016 GH DAIRY 2,489.12


155910 6/29/2016 JESSE GUERRERO 99.12(Austin/TASN Annual Conference)

155911 6/29/2016 HILLTOP SECURITIES INC. 3,500.00

155912 6/29/2016 HOV SERVICES, INC. 2,286.00

155913 6/29/2016 HUBERT COMPANY 52.30

155914 6/29/2016 JELCO 10,954.44



MAY 31, 2016 THRU JUNE 29, 2016

155915 6/29/2016 KATRIA KIMBLE 528.26(Burleson/GAFE‐NTX Summit)



155918 6/29/2016 MISD CAFETERIA 41.76



155921 6/29/2016 GATTI'S #403 MIDLAND 340.00


155923 6/29/2016 CARINA MYATT 64.42(Austin/TASN Annual Conference)


155925 6/29/2016 JD PALATINE, LLC 179.55

155926 6/29/2016 PAPERDIRECT 645.76



155929 6/29/2016 PLANK ROAD PUBLISHING INC 139.17


155931 6/29/2016 RONALD J. PUCKETT 633.00(contract comsulting services)


155933 6/29/2016 REGION 13 270.00

155934 6/29/2016 REGION 16 ESC 300.00





MAY 31, 2016 THRU JUNE 29, 2016

155937 6/29/2016 RANDY ROWE 56.95(reimbursement for membership fee)

155938 6/29/2016 JOANNA ROWLEY 34.40(Austin/Sheltered Instruction Conference)


155940 6/29/2016 ANABEL SANDOVAL 135.61(Austin/TASN Annual Conference)


155942 6/29/2016 SCHOOLMATE 1,730.00


155944 6/29/2016 SHIRLEY SMITH 426.64(San Antonio/Eric Jensen Teaching w/Poverty in Mind)

155945 6/29/2016 SYSCO WEST TEXAS 7,043.05

155946 6/29/2016 WILLIE TARLETON 291.03(Beaumont/TAPT)

155947 6/29/2016 TEXAS ASSOCIATION OF SCHOOL 525.00(Potter,Kimble,Rhine ‐ registration)

155948 6/29/2016 TCEA 279.00(Austin/Sargent ‐ Summer Conference)

155949 6/29/2016 TEXAS SCHOOL ADMINISTRATORS' 4,833.00


155951 6/29/2016 TRIUMPH LEARNING LLC 773.14

155952 6/29/2016 WARD'S SCIENCE 151.30155953 6/29/2016 THE WRITING ACADEMY 1,785.00

(Kemah/Sauls,Reichert,Elliot ‐ Summer Institute)155954 6/29/2016 XEROX CORPORATION 17,185.19


155956 6/29/2016 REBECCA ZAVALA 92.69(San Antonio/Eric Jensen Teaching w/Poverty in Mind)


502429 6/23/2016 DEARBORN NATIONAL 2,494.75

TOTAL CHECKS MAY 31, 2016 THRU JUNE 29, 2016 4,044,594.52


Board Agenda August 8, 2016

Midland Independent School DistrictFund TotalsAugust 8, 2016


Local Maintenance Fund $1,434,076.53Magnet Fund 1,691.35 Food Service Fund 113,638.78 Head Start Fund ‐ Federal Funds 631,163.05 Sinking Fund 600.00 Scholarship Trust Fund ‐ Annuity Fund 60.00 Self Insurance Fund 2,621.40 Building Fund 302,998.16 Employee Reimbursement ‐

Total $2,486,849.27




155959 7/14/2016 AGNEW ASSOCIATES, INC 650.00


155961 7/14/2016 AMERICAN ASSOCIATION OF SCHOOL 425.00(Zachary,Hooper,Bailey,Garica ‐ membership fees)


155963 7/14/2016 EAI EDUCATION 747.36


155967 7/14/2016 ATMOS ENERGY 12,708.36

155968 7/14/2016 BSN SPORTS, LLC. 6,989.51


155989 7/14/2016 BARNES & NOBLE, INC. 23,753.94


155991 7/14/2016 BOSWORTH PAPERS 816.50





155996 7/14/2016 CRW CONSULTING LLC 16,687.24

155997 7/14/2016 CDI COMPUTER DEALERS INC 39,944.46





JULY 14, 2016 THRU JULY 29, 2016



JULY 14, 2016 THRU JULY 29, 2016



156003 7/14/2016 CLARK SECURITY PRODUCTS INC 2,231.00

156004 7/14/2016 ANNA CLEMENTS 54.60(Houston/Lead4ward Special Ed Conference)

156005 7/14/2016 MANDY CONNER 1,700.00(contract consulting services)

156006 7/14/2016 CONTECH 47,669.95

156007 7/14/2016 COOLE SCHOOL 2,550.00


156009 7/14/2016 ANDREW JOSEPH DERINGTON 484.50(contract consulting services)

156010 7/14/2016 DEMCO, INC. 286.50

156011 7/14/2016 ISELA DENTON 894.82(Austin/Beginning Auditor Tools and Techniques)


156013 7/14/2016 EDMIS 400.00

156014 7/14/2016 EDUCATION GALAXY, LLC 9,250.00

156015 7/14/2016 EDUCATIONAL ENTERPRISES 162.50

156016 7/14/2016 CHRIS ENRIQUEZ 325.28(San Antonio/PLC Conference)

156017 7/14/2016 ENTERPRISE RENT‐A‐CAR COMPANY 199.95(Jordan)


156019 7/14/2016 FAIRFIELD INN & SUITES BOERNE 90.29(Boerne/Mesa ‐ K‐9 pick up)



156022 7/14/2016 GH DAIRY 1,163.52



JULY 14, 2016 THRU JULY 29, 2016

156023 7/14/2016 DAVID GARCIA 331.51(Irving/TASBO 2016 Summer Conference)

156024 7/14/2016 GRAINGER DEPT 182.68



156027 7/14/2016 THE HALLGREN COMPANY 305.00

156028 7/14/2016 HAYES SOFTWARE SYSTEMS 975.41

156029 7/14/2016 MONICA HERNANDEZ 357.53(San Antonio/PLC Conference)(Austin/TASA Conference)





156034 7/14/2016 NANCY ISAACS 1,431.92(Hpuston/TAVAC Conference)

156035 7/14/2016 J&T REFIGERATION 17,445.45


156037 7/14/2016 KULLY SUPPLY, INC. 161.92

156038 7/14/2016 LEARNING A‐Z 329.85

156039 7/14/2016 THE LEARNING INTERNET 14,960.00


156041 7/14/2016 LYDICK‐HOOKS ROOFING CO., INC. 96,128.60

156042 7/14/2016 MISD CAFETERIA 92.80

156043 7/14/2016 SAMUEL MCELREATH 300.00(Athletic Camp)

156044 7/14/2016 MIDLAND HISPANIC CHAMBER OF 350.00



JULY 14, 2016 THRU JULY 29, 2016





156049 7/14/2016 MID‐WEST GLASS CO 723.70

156050 7/14/2016 MOFFATT CARPETS INC 4,030.00

156051 7/14/2016 NASCO 2,091.96

156052 7/14/2016 NATIONAL TRAVEL SYSTEMS 1,045.90(Tarleton)




156056 7/14/2016 TRENTON KYLE PEARSON 300.00(Athletic Camp)





156061 7/14/2016 JILL RIVERA 39.15(San Antonio/Lead4ward ‐ District Leadership)

156062 7/14/2016 BRADY KYLE ROPER 300.00(Athletic Camp)

156063 7/14/2016 FENCECO 18,632.00

156064 7/14/2016 SSR 2,915.00

156065 7/14/2016 SCHOLASTIC INC 5,530.77




JULY 14, 2016 THRU JULY 29, 2016

156067 7/14/2016 SECURENET ASSOCIATES LLC 2,500.00


156069 7/14/2016 SILSBEE FORD INC 42,261.10

156070 7/14/2016 SOLARWINDS, INC 1,290.00


156072 7/14/2016 ATHLETES WORLD 7,452.75

156073 7/14/2016 STETSON & ASSOCIATES INC 500.00


156075 7/14/2016 STUDIES WEEKLY INC 1,112.66

156076 7/14/2016 SYSCO WEST TEXAS 1,731.07

156077 7/14/2016 TASBO 460.00(Hale ‐ online course registration)(Estrada ‐ webinar)

156078 7/14/2016 TASBO 320.00(Lubbock/Moore ‐ TASBO classes)

156079 7/14/2016 WILLIE TARLETON 573.32(Charleston, WV/Southeastern States Pupil Transportation Conference)

156080 7/14/2016 TEXAS PEST 4,054.16



156083 7/14/2016 TYSON FOODS INC 14,103.00

156084 7/14/2016 UNIVERSITY OF TEXAS AT AUSTIN 129.25

156085 7/14/2016 U.S. BANK 600.00

156086 7/14/2016 U.S. GAMES 1,274.97




JULY 14, 2016 THRU JULY 29, 2016

156088 7/14/2016 DANIEL VARGAS 300.00(Athletic Camp)


156090 7/14/2016 VERNIER SOFTWARE 4,319.04

156091 7/14/2016 WARD'S SCIENCE 47.76

156092 7/14/2016 WELDON WILLIAMS & LICK INC 2,822.40



502430 7/11/2016 OVERTON HOTEL & CONFERENCE CTR 201.14(Lubbock/Rakun ‐ AUDLEA Conference)

156104 7/22/2016 ABC BUS, INC. 1,272.61

156105 7/22/2016 ADVANCED REASONING IN 1,598.00(Round Rock/Eaves, Hill ‐ math and reading conference)

156106 7/22/2016 AIRGAS USA, LLC 199.33




156110 7/22/2016 ANDERSON TILE SALES, INC 523.29

156111 7/22/2016 AT&T 23,704.74

156112 7/22/2016 AT&T MOBILITY 907.40

156113 7/22/2016 AT&T 22,585.05

156116 7/22/2016 ATMOS ENERGY 10,665.02

156117 7/22/2016 BMI EDUCATIONAL SERVICES 793.15





JULY 14, 2016 THRU JULY 29, 2016



156122 7/22/2016 JUDY BRIDGES 2,459.67(Knoxville,TN/Global Finals 2016 ‐ Destination Imagination)




156128 7/22/2016 CENTRAL PRODUCTS LLC 5,939.88


156130 7/22/2016 CLASSIC'S AUTO PAINT & BODY 186.00


156132 7/22/2016 CROWNE PLAZA HOTEL 280.94(Houston/Wise ‐ Irlen Syndrome Training Workshop)




156136 7/22/2016 WENDY DEVAULT 179.91(San Antonio/CAMT 2016)

156137 7/22/2016 DRAMATIC PUBLISHING 1,038.00


156139 7/22/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,759.80(Haney,Martin,Portillo,Spring,DonJuan,Rivera,Johnson,Amalla)




156143 7/22/2016 GH DAIRY 418.84



JULY 14, 2016 THRU JULY 29, 2016

156144 7/22/2016 GRAINGER DEPT 183.05


156146 7/22/2016 BRAD E HEIDELBERG 2,100.00(Attorney Fees)

156147 7/22/2016 MICHELLE HELMS 1,786.13(San Antonio/School Nutrition Association Conference)

156148 7/22/2016 LINDA HILL 266.72(San Antonio/CAMT)

156149 7/22/2016 AUDRA HOOKER 924.29(San Antonio/THSCA Convention)


156151 7/22/2016 J&T REFIGERATION 795.99

156152 7/22/2016 TRACY JORDAN 109.39(Kemah/The Writing Academy Conference)

156153 7/22/2016 KAGAN PROFESSIONAL DEVELOPMENT 2,096.00(San Clemente,CA/Madrid,Portillo ‐ conference registration)

156154 7/22/2016 ELISE KAIL 43.09(Austin/TASA Conference)



156157 7/22/2016 DEBRA LAWRENCE 1,017.00(San Antonio/School Nutrition Association Conference)


156159 7/22/2016 MICHAEL LLOYD 66.94(Denver,CO/ISTE Conference)


156161 7/22/2016 MATHWARM‐UPS.COM 4,990.00

156162 7/22/2016 MID‐WEST GLASS CO 1,070.51


156164 7/22/2016 MISD PRINT SHOP 247.50




JULY 14, 2016 THRU JULY 29, 2016



156168 7/22/2016 NATIONAL ARCHERY IN THE 1,692.00



156171 7/22/2016 OPAL BOOZ & ASSOC. 2,353.45

156172 7/22/2016 JD PALATINE, LLC 148.20




156176 7/22/2016 PCM‐G 2,510.47

156177 7/22/2016 J. W. PEPPER & SON INC 251.39

156178 7/22/2016 EVELYN RAKUN 149.39(Lubbock/Texas Schools Accting & Auditing Update)



156181 7/22/2016 RANDY ROWE 62.11(Odessa/TTES Training)

156182 7/22/2016 JOANNA ROWLEY 404.36(San Antonio/PLC at Work Conference)


156184 7/22/2016 JENNIFER SANDATE 95.25(Lubbock/Dispatch school)

156185 7/22/2016 SCHOLASTIC INC 8,484.42

156186 7/22/2016 SCHOONVER SECURITY INTEGRATORS 2,925.50

156187 7/22/2016 SYSCO WEST TEXAS 840.05



JULY 14, 2016 THRU JULY 29, 2016

156188 7/22/2016 TASB, INC. 5,001.19

156189 7/22/2016 TERRAPIN TIRE 11,470.00


156191 7/22/2016 VELAZQUEZ PRESS 1,038.73



156194 7/22/2016 WARD'S SCIENCE 192.91

156195 7/22/2016 WESTERN MARKETING, INC. 141.24

156197 7/22/2016 WEX BANK 582.69

156198 7/22/2016 NANCY WHITTLE 564.52(San Antonio/School Nutrition Assocation Conference)



502432 7/19/2016 ERNEST GAY DAVIS 80.00(annuity refund)

156201 7/29/2016 ABC SUPPLY CO MBA #739 133.94


156203 7/29/2016 ACET 730.00

156204 7/29/2016 ADVANTAGE COURTS 19,500.00



156207 7/29/2016 CAROL BAMFORD 415.64(San Antonio/PLC at Work Institute)





JULY 14, 2016 THRU JULY 29, 2016








156233 7/29/2016 B TRAN 876.00

156234 7/29/2016 CYNTHIA BROOKS 238.45(New Orleans,LA/ASCA Conference)


156236 7/29/2016 CDI COMPUTER DEALERS INC 59,017.06





156241 7/29/2016 COLLEGE BOARD 1,915.00(Edwards,Nhoy,Madrid,Covarrubias‐Texas Springboard Regional Workshop)


156243 7/29/2016 DGS EDUCATIONAL PRODUCTS 233.71

156244 7/29/2016 OLIVIA DOMINGUEZ 53.94(Austin/TASN Annual Conference)


156246 7/29/2016 BETSY B. FARIS 173.50(New Orleans,LA/ASCA Conference)

156247 7/29/2016 ENTERPRISE RENT‐A‐CAR COMPANY 1,710.20(Prince,Bailey,Hooper,Amalla,Johnson)



JULY 14, 2016 THRU JULY 29, 2016

156248 7/29/2016 GUADALUPE FALCON 40.89(Lubbock/2016 Summer Nutrition Conference)

156249 7/29/2016 PEDRO FALCON 60.00(Lubbock/Took frozen foods trucks to mechanic)





156255 7/29/2016 SAMUEL FRENCH INC 1,694.85

156256 7/29/2016 GH DAIRY 330.46


156258 7/29/2016 GRAINGER DEPT 2,968.85

156259 7/29/2016 IRIS HALL‐SANDERS 30.06(Lubbock/2016 Summer Nutrition Conference)


156261 7/29/2016 PAUL HOOPER 44.09(Austin/TASPA Summer Conference)



156264 7/29/2016 HUBERT COMPANY 834.92

156265 7/29/2016 J&T REFIGERATION 572.00

156266 7/29/2016 CARLTON JOHNSON 498.94(San Antonio/PLC Institute)

156267 7/29/2016 JOSTENS INC. 2,200.00

156268 7/29/2016 JANE KAUFFMAN 1,512.00(Amarillo/LHS Tennis)


156270 7/29/2016 KUSTOM SIGNALS, INC. 320.21



JULY 14, 2016 THRU JULY 29, 2016

156271 7/29/2016 AMANDA LOPEZ 436.00(Lubbock/MHS Volleyball Scrimmage)

156272 7/29/2016 AMANDA LOPEZ 540.00(Odessa/MHS Volleyball Games)

156273 7/29/2016 AMANDA LOPEZ 352.00(Monahans/MHS Volleyball Games)


156275 7/29/2016 AMANDA LOPEZ 3,483.00(Mansfield/MHS Volleyball Tournament)



156278 7/29/2016 AMANDA LOPEZ 277.00(Wink/MHS Volleyball Games)

156279 7/29/2016 AMANDA LOPEZ 127.00(Wink/MHS Volleyball Games)



156282 7/29/2016 DISCOUNT SCHOOL SUPPLY 982.23


156284 7/29/2016 HEATHER MASON 119.59(Detroit,MI/TLC Childhood Practitioners Conference)

156285 7/29/2016 SCHOOLMATE 217.00


156287 7/29/2016 LUCAS MESA 24.13(Boerne/Canine selection for the MISD Police Dept)








JULY 14, 2016 THRU JULY 29, 2016



156295 7/29/2016 MARTHA NATERA 100.63(San Angelo/Food Production Workshop)

156296 7/29/2016 NATIONAL TRAVEL SYSTEMS 478.55(Ramirez)



156299 7/29/2016 JACLYN ORNELAS 184.57(New Orleans/America School Counselor Assoc. Conference)

156300 7/29/2016 ELIZABETH ORONA 100.63(San Angelo/Food Production Workshop)


156302 7/29/2016 EMILY PATTON 168.94(New Orleans/America School Counselor Assoc. Conference)

156303 7/29/2016 PEARSON EDUCATIONAL MEASUREMNT 1,665.59


156305 7/29/2016 PREPARED RESPONSE 7,020.00

156306 7/29/2016 CLAUDIA PRINCE 129.21(Detroit,MI/TLC Childhood Practitioners Conference)




156310 7/29/2016 RBC MUSIC 1,444.95

156311 7/29/2016 RAM SPV III, LLC 48,600.00



156314 7/29/2016 DAPHNE RHOADS 445.00(Lubbock/LHS Volleyball Scrimmage)



JULY 14, 2016 THRU JULY 29, 2016

156315 7/29/2016 DAPHNE RHOADS 375.00(Amarillo/LHS Volleyball)

156316 7/29/2016 DAPHNE RHOADS 1,604.00(Mansfield/LHS Volleyball)

156317 7/29/2016 DAPHNE RHOADS 1,239.00(Monahans/LHS Volleyball)

156318 7/29/2016 REW MATERIALS 187.72

156319 7/29/2016 ROLLTEX, INC. 169.94



156322 7/29/2016 FENCECO 37,811.00

156323 7/29/2016 SSR 45.00

156324 7/29/2016 ANABEL SANDOVAL 105.93(San Angelo/Food Production Workshop)

156325 7/29/2016 SCHOLASTIC INC 674.19

156326 7/29/2016 SCHOLASTIC INC. 4,359.52



156329 7/29/2016 SECURED DOCUMENT SHREDDING INC 594.83



156332 7/29/2016 SILSBEE FORD INC 28,001.10


156334 7/29/2016 LEAH ROBERTSON 36.49(Galveston/State Bar of Texas 30th Annual School Law Conference)

156335 7/29/2016 SOLUTION TREE 61,655.00(San Antonio/registrations for the 2016 PLC at Work Institute)




JULY 14, 2016 THRU JULY 29, 2016

156337 7/29/2016 ATHLETES WORLD 6,438.00

156339 7/29/2016 SYSCO WEST TEXAS 4,718.74

156340 7/29/2016 TEACHER STOREHOUSE 426.97

156341 7/29/2016 TEXAS SCHOOL ADMINISTRATORS' 620.00(Austin/Gressett,Hinsley,Drace,Wise ‐ Back to School Workshop)

156342 7/29/2016 DEPT OF STATE HEALTH SERVICES 62.00



156345 7/29/2016 TRANE U.S. INC. 1,469.98


156347 7/29/2016 VARIDESK LLC 1,080.00

156348 7/29/2016 WARD'S SCIENCE 2,174.76

156349 7/29/2016 DEBRA WISE 143.17(Austin/NELI Training)

156350 7/29/2016 WYZE SOLUTIONZ 90.00


156352 7/29/2016 ED ZACHARY 324.60(Austin/TASPA Summer Conference)

502435 7/27/2016 PAYROLL FUND 60.00


TOTAL CHECKS JULY 14, 2016 THRU JULY 29, 2016 2,486,849.27


Board Agenda September 12, 2016

Midland Independent School DistrictFund TotalsSeptember 12, 2016


Local Maintenance Fund $1,501,758.37Magnet Fund 507.85 Food Service Fund 377,532.13 Head Start Fund ‐ Federal Funds 153,995.24 Sinking Fund ‐ Scholarship Trust Fund 3,500.00 Annuity Fund 100.00 Self Insurance Fund 3,399.87 Building Fund 271,361.13 Employee Reimbursement ‐

Total $2,312,154.59




156354 8/5/2016 AL'S WATER, INC. 130.00

156355 8/5/2016 ANSMAR PUBLISHERS, INC. 31.00


156357 8/5/2016 WOODROW BAILEY 26.80(Austin/TASPA Summer Conference)

156358 8/5/2016 CAROL BAMFORD 116.00(Austin/Title III Symposium)




156362 8/5/2016 MISD CHILD NUTRITION PETTYCASH 2,240.00


156364 8/5/2016 COLLEGE BOARD 500.00(Springboard Math Conference @ Fasken Elementary)


156366 8/5/2016 CONTECH 65,202.11

156367 8/5/2016 COPSYNC INC 749.55

156368 8/5/2016 DEMIDEC 1,446.00

156369 8/5/2016 DISCOUNT SCHOOL SUPPLY 11,354.19

156370 8/5/2016 DLT SOLUTIONS LLC 2,302.02

156371 8/5/2016 IMO JEAN DOUGLAS 1,700.76(Midland/Odessa Links Bridges to Health Community Conference)(Houston/Texas School Nurse Conference)

156372 8/5/2016 EDMENTUM, INC 46,000.00

156373 8/5/2016 EDUPHORIA INC. 84,240.00


AUGUST 1, 2016 THRU AUGUST 26, 2016




156374 8/5/2016 DAVID GARCIA 32.62(San Antonio/TEEBC Meeting)


156376 8/5/2016 GH DAIRY 801.19

156377 8/5/2016 BRAD E HEIDELBERG 262.50(attorney fees)

156378 8/5/2016 PAUL R HIDALGO 494.17(San Antonio/Solution Tree registration)

156379 8/5/2016 AUDRA HOOKER 7.51(Big Spring/District 3‐6A Meeting)

156380 8/5/2016 PAUL HOOPER 46.85(Dallas & San Antonio/2016 Texas Teachers Job Fair)


156382 8/5/2016 HUBERT COMPANY 548.34



156385 8/5/2016 J & J SNACK FOODS SALES CORP 12,757.50

156386 8/5/2016 J&T REFIGERATION 1,050.00

156387 8/5/2016 SHADEE JOHNSON 77.60(trip reimbursement)


156389 8/5/2016 LD PRODUCTS 51.57


156391 8/5/2016 LUNCH MONY, INC. 213.99

156392 8/5/2016 MAGNATAG VISIBLE SYSTEMS 263.94

156393 8/5/2016 MATT MEDLEY 1,176.00(Van Horn/MFHS Football)


156395 8/5/2016 MISD CAFETERIA 703.98




156407 8/5/2016 MISD PRINT SHOP 19,221.96

156408 8/5/2016 CARINA MYATT 1,173.36(San Antonio/It's Time Texas Summitt)(Austin/Team Up Workshop)







156415 8/5/2016 PRO‐ED 607.20

156416 8/5/2016 JEFF PULLEY 4,131.00(Van Horn/MHS Football Scrimmage)

156417 8/5/2016 REVOLUTION DANCEWEAR LLC 302.25

156418 8/5/2016 SANDRA REYES 197.22(Lubbock/Dispatch School)

156419 8/5/2016 RFD & ASSOCIATES 4,260.71

156420 8/5/2016 JOANNA ROWLEY 90.02(Austin/Title III Symposium)

156421 8/5/2016 ANABEL SANDOVAL 268.23(Lubbock/Child Nutrition Summer Conference)


156423 8/5/2016 SCHOOLMATE 3,770.00



156426 8/5/2016 TRINA SPRINGER 100.00(reimbursement for Technology Conference registration)

156427 8/5/2016 STATEWIDE SERVICES LLC 10,831.25




156428 8/5/2016 CARMEN STEWART 612.00(Abilene/MHS Tennis Match)

156429 8/5/2016 CARMEN STEWART 3,739.00(Plano/MHS Tennis Tournament)

156430 8/5/2016 CARMEN STEWART 612.00(Lubbock/MHS Tennis Match)


156432 8/5/2016 SYSCO WEST TEXAS 1,942.64


156434 8/5/2016 TOTAL PUMP SERVICES 13,575.00





156439 8/5/2016 PRISCILLA VILLEGAS 101.00(San Antonio/PLC at Work Institute)

156440 8/5/2016 SCOTT VINCENT 94.55(Denver,CO/ISTE Conference)

156441 8/5/2016 WARD'S SCIENCE 11.56

156442 8/5/2016 WEX BANK 874.00

156443 8/5/2016 DEBRA WISE 781.81(Houston/Irlen Snydrome Training for Certification)



156456 8/5/2016 ED ZACHARY 37.36(Houston & Austin/Texas Teachers Job Fair)

156457 8/5/2016 CAROL F ZUCCONE 475.00(Houston/Irlen Training for Debra Wise)

502439 8/3/2016 HILL COUNTRY DOG CENTER, LLC 10,550.00

502437 8/2/2016 ERNEST DAVIS 80.00(annuity refund)




502440 8/3/2016 PAYROLL FUND 20.00


156459 8/12/2016 ABC BUS, INC. 549.38

156460 8/12/2016 MICHELLE ALEXANDER 686.00(Levelland/MHS Volleyball Tournament)

156461 8/12/2016 APPLE INC. 9,650.00


156463 8/12/2016 BARNES & NOBLE, INC. 111.80

156464 8/12/2016 PATRICIA BEARD 520.91(San Antonio/PLC at Work Institute)






156474 8/12/2016 DAVID COLBURN 389.95(Beaumont/K‐9 unit vehicle picked up)

156475 8/12/2016 DEMCO, INC. 935.92

156476 8/12/2016 LEANN DUMAS 522.52(San Antonio/PLC at Work Institute)

156477 8/12/2016 ENTERPRISE RENT‐A‐CAR COMPANY 434.01(Hooper,Zachary,Rowley)


156479 8/12/2016 CHRISTOPHER ENRIQUEZ 149.72(San Antonio/PLC at Work Institute)

156480 8/12/2016 THE FLIPPEN GROUP, L.L.C. 600.00


156482 8/12/2016 MARY GROOMER 146.25(St. Louis,MO/Character Ed National Conference)




156483 8/12/2016 H & R FOOD CO INC 36,570.34

156484 8/12/2016 TIERNEY HAMILTON 139.25(St. Louis,MO/Character Ed National Conference)

156485 8/12/2016 SHELLY HANEY 240.49(San Antonio/PLC at Work Institute)

156486 8/12/2016 CLINT HARTMAN 4,340.00(Shallowater/LHS Football Scrimmage)

156487 8/12/2016 HEINEMANN 222.75

156488 8/12/2016 MONICA HERNANDEZ 193.77(San Antonio/PLC at Work Institute)

156489 8/12/2016 HIGH LINER FOODS 3,665.00

156490 8/12/2016 IDN ACME 1,390.57

156491 8/12/2016 J&T REFIGERATION 1,161.89

156492 8/12/2016 JANE KAUFFMAN 2,684.00(Kerrville/LHS Tennis Tournament)





156500 8/12/2016 LEARNING RESOURCES, INC. 2,963.57


156502 8/12/2016 AMANDA LOPEZ 3,627.00(Burleson/MHS Volleyball Tournament)

156503 8/12/2016 LYDICK‐HOOKS ROOFING CO., INC. 93,462.90

156504 8/12/2016 LORI MCNICOL 100.71(San Antonio/PLC at Work Institute)

156505 8/12/2016 MISD CAFETERIA 1,105.24

156506 8/12/2016 MISD PRINT SHOP 170.15

156507 8/12/2016 MULTI‐HEALTH SYSTEMS 2,430.06






156510 8/12/2016 RAY PORTILLO 475.23(San Antonio/PLC at Work Institute)



156513 8/12/2016 LORI RAMOS 502.64(San Antonio/PLC at Work Institute)


156515 8/12/2016 CHRISTINA REYES 411.51(San Antonio/PLC at Work Institute)

156516 8/12/2016 DAPHNE RHOADS 852.00(Levelland/LHS Volleyball Tournament)



156519 8/12/2016 SEEDLINGS BRAILLE BOOKS FOR 128.00

156520 8/12/2016 SOLUTION TREE 23,659.00


156522 8/12/2016 SYSCO WEST TEXAS 15,905.78

156523 8/12/2016 TEXAS TECH UNIVERSITY 500.00




156527 8/12/2016 TYSON FOODS INC 20,164.00

156528 8/12/2016 CRYSTAL URIAS 52.89(San Antonio/PLC at Work Conference)





156530 8/12/2016 JODIE WEBB 113.15(St. Louis,MO/Character Ed National Conference)


156532 8/19/2016 ABC BUS, INC. 188.64

156533 8/19/2016 JOURNEYED.COM, INC 4,303.98

156534 8/19/2016 TREY ADDISON 131.00(Reimbursement for the 154 ESL/Supplemental Test fees)


156536 8/19/2016 ADAM ALANIZ 294.53(San Antonio/PLC Conference)

156537 8/19/2016 RENEE D. ALDRIN 484.52(San Antonio/PLC at Work Institute)


156539 8/19/2016 BOBBY ALVAREZ 300.00(Midland/MHS Cross Country Meet)


156543 8/19/2016 ATMOS ENERGY 9,903.16




156547 8/19/2016 BOSWORTH PAPERS 775.00

156548 8/19/2016 JOELLA BRACKEN 64.87(San Marcos/Suicide Prevention Training)

156549 8/19/2016 JUDY BRIDGES 149.73(reimbursement for office supplies)

156550 8/19/2016 KEVIN BRUNNER 30.00(plaque for officer of the year)

156551 8/19/2016 SHA BURDSAL 205.61(San Antonio/PLC Conference)

156552 8/19/2016 SHARLA BUTLER 587.70(San Antonio/PLC Conference)(reimbursement for office supplies)




156553 8/19/2016 CELINA RODRIGUEZ 168.97(Portland,OR/Safe & Civil School Conference)

156554 8/19/2016 CLAIRE COMPTON 476.53(San Antonio/PLC Conference)

156555 8/19/2016 ANGELINA GILBERT‐BUCK 533.52(Atlanta,GA/National Bullying Conference)

156556 8/19/2016 DEMIDEC 1,731.00

156557 8/19/2016 ED DONALD 122.12(San Antonio/PLC Conference)

156558 8/19/2016 DRAMATISTS PLAY SERVICE INC 957.19

156559 8/19/2016 EAI EDUCATION 552.81

156560 8/19/2016 ENTERPRISE RENT‐A‐CAR COMPANY 118.44(Rowley)

156561 8/19/2016 FENCECO 88,130.50

156562 8/19/2016 AARON FONG 131.00(reimbursement for the 154 ESL/Supplemental Test fees)

156563 8/19/2016 FUEL MASTERS LLC 19,112.52

156564 8/19/2016 DAVID GARCIA 27.50(Dallas/TSA ‐ Special Agendas Meeting)

156565 8/19/2016 GH DAIRY 4,173.22

156566 8/19/2016 SAMMY GONZALEZ 35.00(Midland/Certification Training)


156568 8/19/2016 JILL HALLMARK 547.68(reimbursement for office supplies)

156569 8/19/2016 MICHELLE HELMS 239.12(reimbursement for service awards and catering supplies)


156571 8/19/2016 CHRIS HIGHTOWER 470.47(San Antonio/PLC Conference)



156574 8/19/2016 HUBERT COMPANY 1,974.04




156575 8/19/2016 ELISABETH HUSTON 70.88(San Antonio/CAMT)

156576 8/19/2016 IDN ACME 236.13

156577 8/19/2016 J&T REFIGERATION 8,649.91

156578 8/19/2016 JASPER ENGINES & TRANSMISSIONS 1,777.00

156579 8/19/2016 ALICIA JOHNSON 252.58(Portland,OR/Safe & Civil School Conference)

156580 8/19/2016 JOSTENS 1,188.56


156582 8/19/2016 DR. DAVID A KOCH, PH.D. 350.00



156585 8/19/2016 LAND O' LAKES INC 3,905.00


156587 8/19/2016 AMANDA LOPEZ 915.00(Odessa/MHS Volleyball Tournament)

156588 8/19/2016 LOVING GUIDANCE, INC. 12,700.00

156589 8/19/2016 LOVING GUIDANCE INC 4,070.00

156590 8/19/2016 EMILIO MARTINEZ 35.00(Midland/Certification Training)


156592 8/19/2016 MATT MEDLEY 1,176.00(Frenship/MFHS Football)

156593 8/19/2016 MISD CHILD NUTRITION SERVICES 1,513.93

156595 8/19/2016 MISD PRINT SHOP 3,267.45

156596 8/19/2016 FAYE MOORE 148.45(Lubbock/TASBO classes)





156598 8/19/2016 NATIONAL ARCHERY IN THE 4,529.00

156599 8/19/2016 ANGIE NEVAREZ 95.23(San Angelo/Food Production Records Workshop)

156600 8/19/2016 NICOLE MOLINAR 90.69(St.Louis,MO/Character Ed National Conference)




156604 8/19/2016 NOEMI PEREZ 95.23(San Angelo/Food Production Records Workshop)

156605 8/19/2016 MARY ANN PERMENTER 122.20(Portland,OR/Safe & Civil School Conference)


156607 8/19/2016 CLAUDIA PRINCE 103.14(San Marcos/Suicide Prevention Training)

156608 8/19/2016 PRO‐ED 98.51


156610 8/19/2016 VERONICA RAMIREZ 49.99(reimbursement for office supplies)

156611 8/19/2016 REGION 17 EDUCATION SERV CTR 50.00

156612 8/19/2016 BERTHA RENDON 112.75(reimbursement for office supplies)


156614 8/19/2016 CHRISTINA REYES 116.98(San Antonio/PLC Conference)

156615 8/19/2016 DAPHNE RHOADS 927.00(Odessa/LHS Volleyball)

156616 8/19/2016 DAPHNE RHOADS 387.00(Monahans/LHS Volleyball)


156618 8/19/2016 RANDY ROWE 119.54(Lubbock & Frenship/District Athletic Meeting)




156619 8/19/2016 PETE RUBIO 108.00(Midland/Certification Training)(Odessa/ASE Bus Brakes Recertification)

156620 8/19/2016 SCHOOL EXECUTIVE CONSULT, INC. 2,500.00

156621 8/19/2016 SD TECHNOLOGIES LLC 364.92



156624 8/19/2016 SEVENOKS 39,737.25



156627 8/19/2016 ATHLETES WORLD 1,666.60

156628 8/19/2016 SYSCO WEST TEXAS 14,400.25

156629 8/19/2016 TAVAC 500.00(Houston/Rojas,Doyle,Etheredge ‐ registration)

156630 8/19/2016 LEONARD TAYLOR 35.00(Midland/Certification Training)

156631 8/19/2016 THERMOWORKS 4,604.08


156633 8/19/2016 JAMIE KNEISLEY 82.00(San Antonio/CAMT)


156635 8/19/2016 WENDI TUCKER 84.14(San Antonio/CAMT)



156638 8/19/2016 JUDY VESPER 85.04(Houston/The Writing Academy ‐ Revising & Editing)

156639 8/19/2016 BRENDA VIZCAINO 155.13(Lubbock/TASBO ‐ Summer Series)

156640 8/19/2016 WARD'S SCIENCE 1,466.49




156641 8/19/2016 ABIGAIL WELLBORN 86.51(Kemah/The Writing Academy)

156642 8/19/2016 ALVIN D. WORTHY 125.80(softball umpire)

156643 8/19/2016 WURTH USA INC. 2,993.81


156645 8/26/2016 ABC BUS, INC. 2,301.81

156646 8/26/2016 ABC SUPPLY CO MBA #739 174.50

156647 8/26/2016 ADVANCE EDUCATION 1,700.00

156648 8/26/2016 LAURA AGUERO 119.49(Portland,OR/Safe and Civil Schools Conference)

156649 8/26/2016 AIRGAS USA, LLC 205.38



156652 8/26/2016 BOBBY ALVAREZ 748.00(Lubbock/MHS Cross Country)





156657 8/26/2016 AT&T 23,735.01

156658 8/26/2016 AT&T MOBILITY 1,867.40

156659 8/26/2016 AT&T 35,402.37

156661 8/26/2016 B&B WRECKER & RECOVERY INC 4,610.00

156662 8/26/2016 BASIN GRAPHICS/SCREENPRINTING 1,094.00







156666 8/26/2016 RYAN BOWLER 521.26(Austin/AQR Training)

156667 8/26/2016 JOELLE BRACKEN 36.00(San Marcos/Suicide Prevention)


156669 8/26/2016 ANGELINA GILBERT‐BUCK 79.97(San Antonio/PLC Conference)

156670 8/26/2016 BUSH'S CHICKEN 63.98

156671 8/26/2016 BYTESPEED LLC 135.00






156677 8/26/2016 CITY OF MIDLAND 382.80



156680 8/26/2016 JADA CONNALLY 1,035.00(Abilene/LHS Football Game)

156681 8/26/2016 JADA CONNALLY 1,940.00(EL Paso/LHS Football Game)

156682 8/26/2016 CONTECH 829.95

156683 8/26/2016 JENNIFER COOKS 437.70(San Antonio/PLC Conference)

156684 8/26/2016 COPSYNC INC 15,592.20




156685 8/26/2016 AMANDA COURTRIGHT 112.67(San Antonio/PLC Conference)



156688 8/26/2016 LYNDI CYPHER 416.00(Monahans/Alamo Tournament)

156689 8/26/2016 ENTERPRISE RENT‐A‐CAR COMPANY 251.88(Prince,Bracken,Miller)


156691 8/26/2016 FENCECO 2,688.00






156697 8/26/2016 DORA FLORES 519.95(San Antonio/PLC Conference)

156698 8/26/2016 GALLS, LLC 1,761.52


156700 8/26/2016 GRAINGER DEPT 330.56



156703 8/26/2016 RICKY STEVE GRISHAM 580.00(Guest Speaker for MISD 2016‐17)

156704 8/26/2016 H & D CONSTRUCTION 30,911.00

156705 8/26/2016 H & R FOOD CO INC 9,017.66

156706 8/26/2016 CARISSA HAMILTON 160.00(reimbursement for classroom supplies)




156707 8/26/2016 HEARTLAND PAYMENT SYSTEMS 5,169.50

156708 8/26/2016 HERFF JONES 213.60

156709 8/26/2016 MARIA HERNANDEZ 10.00(reimbursement for fuel for CNS van0




156713 8/26/2016 NICHOLAS HULL 768.00(San Angelo/MHS JV Football)

156714 8/26/2016 NICHOLAS HULL 768.00(Abilene/MHS JV Football)

156715 8/26/2016 INFORMATION TECHNOLOGIES, INC. 5,073.00

156716 8/26/2016 INTERFACEFLOR 1,511.40


156718 8/26/2016 ISITE SOFTWARE, LLC 990.00

156719 8/26/2016 J&T REFIGERATION 2,921.96

156720 8/26/2016 SHAMEKA JOHNSON 52.51(Portland,OR/Safe and Civil Schools Conference)

156721 8/26/2016 GINGER KING 75.71(San Antonio/PLC Conference)

156722 8/26/2016 KULLY SUPPLY, INC. 204.82


156724 8/26/2016 PAUL LARA 1,001.77(Dallas/FCSTAT Professional Development Conference)

156725 8/26/2016 AMANDA LOPEZ 456.00(Abilene/MHS Volleyball Game)

156726 8/26/2016 AMANDA LOPEZ 436.00(Seminole/MHS Volleyball Game)


156729 8/26/2016 LUNCH MONY, INC. 1,661.49





156731 8/26/2016 AMANDA MARTIN 105.01(San Antonio/PLC Conference)

156732 8/26/2016 ROBERT MATTHEWS 880.00(Andrews/LHS Cross Country)

156733 8/26/2016 JOHN MAULDIN 560.00(Andrews/Abell Cross Country)

156734 8/26/2016 JOHN MAULDIN 480.00(Wink/Abell Cross Country)

156735 8/26/2016 HALSTON MCCALLA 81.35(San Antonio/CAMT)


156737 8/26/2016 NIKKI MCCURRY 106.81(San Antonio/PLC Conference)

156738 8/26/2016 MATT MEDLEY 1,176.00(Abilene/MFHS Football)

156739 8/26/2016 LATASHA MELCHER 72.47(San Antonio/PLC Conference)

156740 8/26/2016 MID‐WEST GLASS CO 1,069.22

156741 8/26/2016 MIDLAND COLLEGE 3,000.00


156743 8/26/2016 MIDLAND TIRE BRAKE & AUTOMOTIV 1,023.25



156746 8/26/2016 MISD ALAMO JHS ACTIVITY FUND 1,695.00

156747 8/26/2016 MISD PRINT SHOP 121.60








156752 8/26/2016 NATALIE HAWKS 104.79(Portland,OR/Safe and Civil Schools Conference)

156753 8/26/2016 NATIONAL PROFESSIONAL 163.90

156754 8/26/2016 NEWEDGE SERVICES, LLC 3,200.00

156755 8/26/2016 ERIK NUNEZ 574.00(Andrews/San Jacinto JHS Cross Country)


156757 8/26/2016 DEBBIE OLIVER 85.26(reimbursement for office supplies)

156758 8/26/2016 ORGANIZATION OF AMERICAN STATE 2,400.00(MHS MOAS registration fees)


156760 8/26/2016 ELIZABETH ORONA 190.46(Lubbock/CNS Summer Conference)

156761 8/26/2016 JD PALATINE, LLC 662.15

156762 8/26/2016 JULIANA PANDO 100.63(San Angelo/Region 15 ‐ Food Production Records)

156763 8/26/2016 PASCO 14,125.00



156766 8/26/2016 PBRPC 820.00

156767 8/26/2016 PLASTIC WINDOW PRODUCTS 346.82

156768 8/26/2016 CLAUDIA PRINCE 25.00(Detroit,MI/TL Childhood Trauma Practioners Conference)

156780 8/26/2016 PRINTCUBE, INC. 14,536.60


156782 8/26/2016 JEFF PULLEY 1,920.00(El Paso/MHS Game)

156783 8/26/2016 LOUANN RAU 67.27(San Antonio/CAMT)





156785 8/26/2016 CHARLES REKER 108.59(San Antonio/PLC Conference)

156786 8/26/2016 REW MATERIALS 1,050.78

156787 8/26/2016 DAPHNE RHOADS 501.00(Lubbock/LHS Non‐District Volleyball Matches)

156788 8/26/2016 DAPHNE RHOADS 591.00(Lubbock/LHS District Volleyball Matches)

156789 8/26/2016 KELLEY RICHARDSON 118.88(San Antonio/PLC Conference)

156790 8/26/2016 JILL RIVERA 74.19(San Antonio/PLC Conference)

156791 8/26/2016 LEAH ROBERTSON 330.66(Austin/The Senate Committee on Education)

156792 8/26/2016 OWEN RUST 387.65(Richardson/AP Summer Institute @ UT Dallas)

156793 8/26/2016 EMILY SCHIGUT 222.00(Andrews/Alamo Cross Country)

156794 8/26/2016 EMILY SCHIGUT 222.00(Wink/Alamo Cross Country)

156795 8/26/2016 SCHOLASTIC INC 138.60




156799 8/26/2016 SEIDLITZ EDUCATION, LLC 24,500.00(Midland College/ELLS in TX: What Teachers Need to Know)


156801 8/26/2016 LINDA SILVAS 124.25(San Antonio/PLC Conference)

156802 8/26/2016 SOLARWINDS, INC 128.00

156803 8/26/2016 SOLUTION TREE 268.65

156804 8/26/2016 ATHLETES WORLD 4,513.00

156805 8/26/2016 JEFF STREUN 694.00(San Angelo/MHS JV Football)

156806 8/26/2016 JEFF STREUN 694.00(Abilene/MHS JV Football)





156808 8/26/2016 TASB, INC. 1,464.48


156810 8/26/2016 TECH SALES, LTD 11,190.00

156811 8/26/2016 TRICIA TERAN 466.85(San Antonio/PLC Conference)

156812 8/26/2016 LENA THOMPSON 495.71(San Antonio/PLC Conference)




156816 8/26/2016 UNIVERSITY OF TEXAS AT AUSTIN 570.00(MHS Band Solo/Ensemble Fee)


156818 8/26/2016 SANDY VASQUEZ 584.00(Andrews/Goddard JHS Cross Country)

156819 8/26/2016 SANDY VASQUEZ 584.00((Lubbock/Goddard JHS Cross Country)


156821 8/26/2016 PATSY WALLIS 1,064.86(Dallas/FCSTAT Professional Conference)


156823 8/26/2016 CALVIN WILKE 1,176.00(Abilene/LFHS Football)



156826 8/26/2016 AMANDA WOOD 108.68(San Antonio/PLC Conference)


156828 8/26/2016 CYNTHIA DIANNE YOUNG 119.67Winston Salem,NC/College Board AP Calculus Conference)




502442 8/22/2016 WARD'S SCIENCE 1,430.93


TOTAL CHECKS AUG 01, 2016 THRU AUG 26, 2016 2,312,154.59

Documents

Midland Independent School District List of Bills Board