BORGER ISD CHECK REGISTER AUGUST 2011
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1 BORGER ISD CHECK REGISTER AUGUST 2011 CAPITAL PROJECT ACCOUNT CHECK# DATE ISSUED VENDOR AMOUNT 417 8/17/2011 FIRST SOUTHWEST ASSET MGM $3, CAPITAL PROJECT ACCOUNT $3, GENERAL OPERATING ACCOUNT CHECK# DATE ISSUED VENDOR AMOUNT /4/2011 A & D BOOKSTORE & SUPPLY $ /4/2011 AGENCY 405/TX DEPT OF PUB $ /4/2011 ALLEN HARDWOOD FLOORS $7, /4/2011 AMERIPRIDE LINEN AND APPA $ /4/2011 APPLE INC $4, /4/2011 AT&T $ /4/2011 BOBBY ORAN BARRINGER $ /4/2011 BLUE STAR BUS SALES $ /4/2011 COUNTRY CHEVROLET INC $1, /4/2011 CPI IANCICI $ /4/2011 DOCUMENT SHREDDING & STOR $ /4/2011 DYNA SYSTEMS $ /4/2011 ELLIOTT ELECTRIC SUPPLY $ /4/2011 FOWLER ACCESS CONTROLS, L $3, /4/2011 KRYSTAL GUADALUPE GARCIA $ /4/2011 GERALDS OFFICE PRODUCTS $ /4/2011 ALICE GUNTER DBA LAWNS AL $ /4/2011 H&H PRINTING,ETC $ /4/2011 HAGAR RESTAURANT SERVICE $ /4/2011 JOHNNY JEPHY IRBY $ /4/2011 JENTS HOUSE OF MUSIC INC $4, /4/2011 JERRYS PLUMBING INC $2, /4/2011 LEGAL DIGEST $ /4/2011 MAYFIELD PAPER COMPANY $ /4/2011 ALLISON E MCWILLIAMS $ /4/2011 MEDICAID CLAIM OF TX INC $ /4/2011 MIGUELS COPIER REPAIR $1, /4/2011 JIM MINTON $ /4/2011 MORRISON SUPPLY COMPANY $ /4/2011 MORTON LUMBER CO $2, /4/2011 ERIK C OAKLEY $ /4/2011 PAC AND MAIL $ /4/2011 PEARSON $1, /4/2011 PEARSON $ /4/2011 PERDUE,BRANDON FIELDER,CO $10, /4/2011 PLAINS DAIRY $265.74
2 /4/2011 PLAINVIEW ISD $ /4/2011 POPULAR SUPPLY $ /4/2011 WESTAIR PRAXAIR DIST INC $ /4/2011 PRICE OVERHEAD DOOR INC $3, /4/2011 PRO ED $ /4/2011 J RUSSELL PURSER $3, /4/2011 QUILL CORPORATION $2, /4/2011 REGION XVI ED SVC CENTER $2, /4/2011 RELIABLE CORPORATION $1, /4/2011 RICOH AMERICAS CORPORATIO $ /4/2011 SCHOOL SPECIALTY SUPPLY I $ /4/2011 SCHWARTZ & EICHELBAUM PC $6, /4/2011 THE SECURITY COMPANY $ /4/2011 DR J A SIFUENTES $ /4/2011 SUCCESS: STEP BY STEP $ /4/2011 RICKEY SUMMAR $1, /4/2011 SUNGARD PUBLIC SECTOR PEN $2, /4/2011 TEXAS GAS SERVICE $1, /4/2011 TEXAS TOLLWAYS $ /4/2011 TREX EQUIPMENT CO. $ /4/2011 TRINITY BUILDERS SUPPLY $1, /4/2011 UNITED SUPERMARKET $ /4/2011 EDGAR VELAZQUEZ $ /4/2011 VERIZON WIRELESS $ /4/2011 WAGNER SUPPLY CO $ /4/2011 WALMART $ /4/2011 WALSH ANDERSON BROWN SCHU $ /4/2011 THE WATER STORE $ /4/2011 JAMES LEE WATSON $ /4/2011 E J. WEBB $ /4/2011 DAVID WOOD $ /4/2011 XCEL ENERGY $ /4/2011 KRISSY FIELD $ /4/2011 LIFETOUCH PUBLISHING INC $ /4/2011 REGION XVI ED SVC CENTER $ /8/2011 MICHAEL EUGENE LITTLEJOHN $ /9/2011 BURKBURNETT ATHLETIC DEPT $ /9/2011 MICHAEL EUGENE LITTLEJOHN $1, /9/2011 RIVER ROAD HIGH SCHOOL $ /10/2011 AMARILLO FIRE & SAFETY $1, /10/2011 ATC LOGISTICS AND ELECTRO $ /10/2011 AUDIO VIDEO CORP $ /10/2011 CITY OF BORGER $17, /10/2011 CROWN SUPPLY $ /10/2011 DEALERS ELECTRIC SUPPLY $ /10/2011 MATT DEAN $ /10/2011 DIAMOND BUSINESS SERVICE $165.00
3 /10/2011 DUMAS ATHLETIC DEPARTMENT $ /10/2011 ELLIOTT ELECTRIC SUPPLY $ /10/2011 GERALDS OFFICE PRODUCTS $ /10/2011 GRAINGER INC $ /10/2011 H&H PRINTING,ETC $ /10/2011 HATHAWAY INDUSTRIES LLP $ /10/2011 JEANNA MILLER $ /10/2011 ALEKSEI ALEKSANROVI KUBAR $ /10/2011 LENNOX INDUSTRIES INC $3, /10/2011 LOCKE SUPPLY CO. $ /10/2011 MAYFIELD PAPER COMPANY $ /10/2011 BORGER INTERBANK/MESA ROO $35, /10/2011 MIDSTATE ENVIRONMENTAL SE $ /10/2011 MARK MILLER MILLERS PLUMB $ /10/2011 MILLER PAPER CO $ /10/2011 MOORE WINDSHIELDS $ /10/2011 MORRISON SUPPLY COMPANY $ /10/2011 MORTON LUMBER CO $ /10/2011 N B S $ /10/2011 O REILLY AUTOMOTIVE INC $ /10/2011 ERIK C OAKLEY $ /10/2011 PAC AND MAIL $ /10/2011 PAMPA ISD $ /10/2011 PAO ENTERPRISES $ /10/2011 PARSLEYS ROOFING INC $ /10/2011 POPULAR SUPPLY $ /10/2011 REGION XVI ED SVC CENTER $ /10/2011 SANFORD FRITCH ISD $ /10/2011 SUTPHENS BAR-B-QUE $ /10/2011 TOP NOTCH $ /10/2011 TURN CENTER $3, /10/2011 TX COUNCIL OF ADMIN OF SP $ /10/2011 UNITED SUPERMARKET $ /10/2011 VADEN ANDERSON $ /10/2011 VAUGHNS TRUCK REPAIR $58.00 * /10/2011 WALMART $ /10/2011 WALSH ANDERSON BROWN SCHU $ /10/2011 WRANGLER CONSTRUCTION CO $ /10/2011 GERALDS OFFICE PRODUCTS $ /10/2011 MINTONS FLOWERS BY KRISTI $ /10/2011 WALMART $ /17/2011 LONGHORN BUS SALES $96, /17/2011 WELDON WILLIAMS & LICK I $1, /17/2011 AIRGAS SOUTHWEST INC $ /17/2011 AMERICAN EXPRESS $13, /17/2011 AT&T $3, /17/2011 BIETZ PROFESSIONAL SERVIC $694.90
4 /17/2011 BILL BRYERS PAVING $ /17/2011 BORGER NEWS HERALD $ /17/2011 BRITELITE PROMOTIONS LLC $1, /17/2011 BUCKS SPORTING GOODS INC $ /17/2011 CONNER INDUSTRIES $ /17/2011 D & H DISTRIBUTING $12, /17/2011 DATA PROJECTIONS INC $1, /17/2011 FRONTIER FUELS CO $2, /17/2011 H&H PRINTING,ETC $ /17/2011 HOUGHTON MIFFLIN HARCOURT $2, /17/2011 NICK KNUTSON $ /17/2011 MECA SPORTSWEAR $3, /17/2011 MILLER PAPER CO $ /17/2011 MORRISON SUPPLY COMPANY $ /17/2011 MORTON LUMBER CO $3, /17/2011 PANHANDLE ISD $10, /17/2011 PARSLEYS ROOFING INC $52, /17/2011 PLAZA RESTAURANT $4, /17/2011 PLEMONS STINNETT PHILLIPS $14, /17/2011 POPULAR SUPPLY $ /17/2011 J RUSSELL PURSER $ /17/2011 QUILL CORPORATION $ /17/2011 SANFORD FRITCH ISD $25, /17/2011 TERRY FROST $ /17/2011 UNITED SUPERMARKET $ /17/2011 WAGNER SUPPLY CO $ /17/2011 TERRY WEBSTER $ /17/2011 WELDON WILLIAMS & LICK I $ /17/2011 WOODYS GLASS CO $1, /17/2011 WTAMU ATHLETIC OFFICE $ /17/2011 XCEL ENERGY $21, /17/2011 RANDAL KEITH HATFIELD $ /17/2011 JIMMIE MCCARTHY $ /17/2011 JOHNNY L MILLER $ /26/2011 ALERT SERVICES $ /26/2011 AMARILLO WINNELSON $ /26/2011 AMAZON COM $ /26/2011 AMERICAN EXPRESS $13, /26/2011 APPLE INC $2, /26/2011 CHASE BROCK $ /26/2011 CHALKS TRUCK PARTS INC $ /26/2011 CITY OF BORGER $15, /26/2011 CONNER INDUSTRIES $ /26/2011 COUNTRY CHEVROLET INC $4, /26/2011 DECKER EQUIPMENT $ /26/2011 SUZANNE DUVALL $ /26/2011 DYNA SYSTEMS $456.60
5 /26/2011 ELLIOTT ELECTRIC SUPPLY $ /26/2011 FORWARD EDGE INC $ /26/2011 J MICHAEL GREEN $ /26/2011 NADINE HADLEY $ /26/2011 HATHAWAY INDUSTRIES LLP $ /26/2011 HEARING SYSTEMS INC $2, /26/2011 ROBIN L HUDGENS $ /26/2011 HUTCHINSON COUNTY RETIRED $ /26/2011 INTERSTATE BATTERY SYSTEM $ /26/2011 JOSTENS INC $ /26/2011 LABATT FOOD SERVICE $ /26/2011 LENNOX INDUSTRIES INC $3, /26/2011 MIDSTATE ENVIRONMENTAL SE $ /26/2011 MILLER PAPER CO $ /26/2011 MORRISON SUPPLY COMPANY $ /26/2011 MORTON LUMBER CO $ /26/2011 O REILLY AUTOMOTIVE INC $ /26/2011 ERIK C OAKLEY $ /26/2011 PACIFIC NORTHWEST PUBLISH $1, /26/2011 POPULAR SUPPLY $ /26/2011 POSITIVE PROMOTIONS INC $ /26/2011 WESTAIR PRAXAIR DIST INC $ /26/2011 REGION XVI ED SVC CENTER $2, /26/2011 REGION XVII ESC $ /26/2011 REGION XX ESC $ /26/2011 SOUTHERN TIRE MART, LLC $4, /26/2011 SWEET REWARDS $ /26/2011 TBS ELECTRONICS $12, /26/2011 TX ASSN SCHOOL BOARDS $ /26/2011 VERIZON WIRELESS $ /26/2011 THE WATER STORE $ /26/2011 XCEL ENERGY $ /26/2011 ANGELUS PACIFIC CO INC $ /26/2011 CUSTOM FOOD GROUP $ /26/2011 THE WATER STORE $ /29/2011 CHARLIE BILLINGTON $ /29/2011 ROBBIE WORSLEY BILLINGTON $ /29/2011 AARON BIRTELL $ /29/2011 EVELYN KAY COFFMAN $ /29/2011 ROBERT COFFMAN $ /29/2011 KEVIN FARMER $ /29/2011 LYNNA GRAY $ /29/2011 JOHNNY GUNTER $ /29/2011 DORA HANEY $ /29/2011 OTTIS LEACH $ /29/2011 JEFF MEADOR $ /29/2011 MARIE MONGOLD $25.00
6 /29/2011 EARL OSTEEN $ /29/2011 PERRYTON ISD $13, /29/2011 RIVER ROAD HIGH SCHOOL $ /29/2011 RICHARD SIMMONS $ /29/2011 DOUG SMITH $ /29/2011 WESSTON SMITH $ /29/2011 GORDON TAYLOR $ /29/2011 TRANSMONTAIGNE PRODUCT SE $ /29/2011 BARRY TRICKEY $ /29/2011 VAUGHNS TRUCK REPAIR $ /29/2011 SANDRA KAY WASHER $ /29/2011 DAVID WILLIAMS $ /29/2011 WOODYS GLASS CO $11, /29/2011 TOMMY COBURN $90.00 * /29/2011 SHALAYA COMER $ /29/2011 SCOTT JORDAN $ /29/2011 JIM MINTON $ /29/2011 ERIK C OAKLEY $ /29/2011 JEFF PARKER $ /29/2011 MICHAEL RATLIFF JR $ /29/2011 DANIEL RICE $ /29/2011 RONALD BRUCE RIDLING $ /29/2011 JEFF SCHILLER $ /29/2011 BRANDON SIMS $ /29/2011 TERRY WEBSTER $ /29/2011 JASON WRIGHT $ /31/2011 AMARILLO CHAPTER, TASO-FO $ /31/2011 AUDIO VIDEO CORP $ /31/2011 FLORIDA MICRO INC $4, /31/2011 HATHAWAY INDUSTRIES LLP $ /31/2011 HIGH PLAINS RC&D $1, /31/2011 O REILLY AUTOMOTIVE INC $ /31/2011 PARSLEYS ROOFING INC $140, /31/2011 POPULAR SUPPLY $ /31/2011 ROBERTS TRUCK CENTER INC $1, /31/2011 SCHWARTZ & EICHELBAUM PC $1, /31/2011 DOUG SMITH $ /31/2011 UNITED SUPERMARKET $ /31/2011 WALMART $ /31/2011 UNITED SUPERMARKET $ /31/2011 WALMART $89.00 GENERAL OPERATING ACCOUNT $673,078.68
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PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE
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CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
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The Road Runner* March 2013 Number 664. Official Publication of TEXAS HARDWARE BOOSTERS CLUB BOOSTING THE HARDWARE INDUSTRY SINCE 1935 HEADQUARTERS
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