Fiscal Year Board of Education Meeting - Monday, November 09, /1/2015 thru 10/31/2015

Transcription

1 Page: 1 of Pender's Music Co. $ KMS/Strings/Collier Instructional Supplies Printed West Music Co Inc $ Townsend/V Music/Becker Instructional Supplies/DVD's Printed Demco, Inc. $ Townsend/Library/Bryant Supplies Printed Fuzzell's Business Equipment $ Finance/Medcalf Toner Cartridges Closed Follett School Solutions Inc $1, CAMS/Library/Hanson Library Books Printed Fuzzell's Business Equipment $ Finance/Medcalf Toner Cartridges Printed Office Depot $ Student Acct/Newnam Office Supplies Printed BSN Sports $4, MMS/Athletics/Shinn Athletic Uniforms Printed Renaissance Learning, Inc. $2, Tinker/Eaton Online License Renewal Printed Scholastic Classroom Magazines $ ACE Remed/CAHS/Ross Instructional Magazines Printed Palos Sports, Inc. $ PE/Steed/Hawkins Instructional Supplies Printed Kiss Institute for Practical Robotics $ Instr Tech/Trent Botball Materials Printed BSN Sports $ Athletics/DCHS/Warehime Athletic Supplies Printed American Connection Information Systems, Inc. $4, Technology/Trent Technology Equipment Printed BSN Sports $1, MCHS/Athletics/Skokowski Uniforms Printed Office Depot $ Student Acc/Newnam Furniture Printed Okla Council Social Studies $ Title II/Admin/Nichols Registrations Printed Alicia Shere Price $ Title I/Admin/Nichols Reimbursement Printed Apple Computer Education Sales Sup $1, Title I/Admin/Nichols Technology Related Items Printed Cole Instrument Repair Inc. $ CAMS/Band/Scott Instrument Repairs Printed Basics Plus, Inc. $ Title IIA/Dunn Books Printed Scholastic Inc. $2, Title I/Admin/Nichols Workshop Presenter Printed Kagan Professional Development $ Title I/Steed/Jones Workshop Registrations Printed Kagan Professional Development $ Title IIA/Dunn Registration Printed

2 Page: 2 of OASCD Ok Assoc for Supervision and Curriculum $ Title I/Admin/Nichols Registrations Printed Barnes & Noble Booksellers $1, ACE Remed/JMS/Brown Books Printed Family Career And Community Leaders of America Inc $ Career Tech/MCHS/Arbuckle Membership and dues Closed Mojo Sports $ DCMS/Athletic/Parr Uniforms Printed Mojo Sports $ DCMS/Athletics/Parr Basketballs Printed Mojo Sports $ DCMS/Athletic/Parr Volleyball Equipment Printed Mojo Sports $ DCMS/Athletics/Parr Supplies Printed Piraino Consulting Inc. $1, Title I/DCES/Cody Technology Related Item Printed Pender's Music Co. $ MCHS/V Music/Broiles Instructional Supplies Printed Deanne Evans $ ACE Remed/MMS/Flies Travel Reimbursement Printed Nasco Family And Consumer Science $ Career Tech/CAHS/Flemmons Instructional Supplies Printed Fuzzell's Business Equipment $ Career Tech/MCHS/Lawrence Toner Printed Sam's Club Direct Comm. Acct. $ Career Tech/MCHS/Lawrence Furniture and Fixtures Printed Sam's Club Direct Comm. Acct. $ Career Tech/MCHS/Lawrence Instructional Supplies Printed Paul Carroll $ Career Tech/MCHS/Lawrence Smart Board Lamp Printed BSN Sports $ MMS/Athletics/Shinn Athletic Equipment Printed DA Sports Endeavors, Inc. $ DCHS/Athletics/Warehime Soccer Supplies Printed Office Depot $ Imp Aid/MMS/Flies Instructional Supplies Printed Texas Association for the Gifted & Talented $ Title II/Admin/Nichols Registration Printed Kevin Knauss $ Technology/Trent Tech Supplies Printed Wal-Mart Allocated $ Homeless/Dunn Misc Clothing Items Printed Naviance, Inc. $1, Homeless/Admn/Nichols Workshop Presenter Printed Solarwinds.Net Inc. $6, Technology/Trent Online License Printed Light Strategies Group Inc $8, T&L/Adm/Dunn ACT Test Prep Printed

3 Page: 3 of Chickasaw Telecom, Inc. $3, Whse/Sec/Stephenson Licensing Printed Palen Music Center, Inc $ CAMS/Band/Scott Instrument Repairs Printed CDW Government $ Technology/Trent Computer Cases Printed Supplemental Health Care $50, Spec Serv/Hinton Speech Services Printed Oklahoma Council For Indian Education $ Indian Ed/S Thompson Registration Printed Scandium Inc. $ DCHS/NJROTC/Hill/Womack Technology Related Supplies Printed Office Depot $ MCHS/Broiles Toner Cartridges Printed Office Depot $ Imp Aid/CAHS/Goggans Instructional Paper Printed Bank of America, N.A. $ Ace Remed/JMS/Brown Lodging Printed Next Generation Assessment LLC $ Instr Tech/Adm/Wright Registration Printed K2 Trophies & Awards $ Instr Tech/Trent Botball Supplies Printed Technology Student Association $ STEM/DCHS/Trent Membership Fees FY16 Printed BSN Sports $ DCHS/Athletics/Warehime Boys Basketball Uniforms Printed Kennedy Industries Inc $ DCHS/Athletics/Warehime Wrestling Equipment Printed PSAT/NMSQT $ ACE Remed/CAHS/Ross Testing Supplies Printed National Association for the Education of Homeless $ Homeless/Adm/Nichols Registration Printed Springall Travel, Inc. $1, Homeless/Nichols Airline & Lodging Printed Gregory's Sporting Goods $ KMS/Athletics/Berry Uniform Lettering Printed Springall Travel, Inc. $3, Admin/Kirk Airfare & Lodging Printed Oklahoma FFA Association $ Career Tech/CAHS/Little Membership Dues Printed Therapy Shoppe Inc. $ Spec Serv/Hinton Adaptive Supplies Printed ASHI Acquisition Company $ Safety/Elliott CPR Supplies Printed Pender's Music Co. $ Barnes/V Music/Curren Instructional Supplies Printed School Specialty Inc $ Parkview/Womack Instructional Supplies Printed

4 Page: 4 of School Specialty Inc $ MCHS/Broiles Office Supplies Printed Office Depot $ Parkview/Webb Supplies Printed Bach Company, The $ Ace Remed/CAHS/Ross Instructional Supplies Printed Archway SCM, LLC $2, Title I/Steed/Jones Workbook Kits Printed A Plus Events $18, Title I/Admin/Nichols Registrations & Lodging Printed Don Johnston, Inc. $ Ace Remed/CAHS/Ross Online License Printed Video Reality $ CAMS/Anderson Projector Printed School Specialty Inc $ Steed/Art Prog/Hornsby Instructional Supplies Printed BSN Sports $1, CAHS/Athletics/Rose Uniforms Printed Discovery Education $3, Title I/DCHS/Sanders Site Online License Printed Discovery Education $2, Title I/DCMS/Jeffcoat Site Online License Printed Blick Art Materials $ H Park/Art Prog/Cloud Instructional Supplies & Paper Printed Catapult Learning West, LLC $3, Title IIA/Dunn Presenter Printed School Specialty Inc $ Parkview/Collier Instructional Supplies Printed Bill Warren Office Products $ Admin/Cantrell Office Supplies Printed Rank One Sport Lp $ DCHS/Athletics/Warehime Online Software Printed Petroleum Traders Corporation $65, Transportation/Stearns Fuel/Buses Printed U.S. Games - Central $ P Hill/PE/Roberson Athletic Supplies Printed Radio Shack $ Transportation/Stearns Tech Related Supplies Printed Napa Auto Parts $4, Transportation/Stearns Parts & Supplies-Buses Printed Varitronics LLC $ PDC/Dunn Paper Printed School Specialty Inc $ Steed/Art Prog/Hornsby Instructional Supplies Printed First National Bank $ Adm/Finance/Wilson Deposit Tickets Printed Vibrant Technologies, Inc $2, Technology/Trent Tech Supplies Printed Kiss Institute for Practical Robotics $ Instr Tech/Trent Parts & Supplies Printed Cassie Herd $ Title IIA/Dunn Presenter Printed

5 Page: 5 of Fuzzell's Business Equipment $ Career Tech/CAHS/Droescher Toner Cartridge Printed Wal-Mart Allocated $ JMS/Athletics/Brown Cash Register Printed Patricia Stowe $ Spec Serv/Hinton Presenter Printed Quill Corporation $ DCMS/Parr Office & First Aid/Supplies Printed College Board/Annual Conf $4, Prof Dev/Admin/Nichols Registrations Printed Office Depot $ Instr Technology/Trent Supplies & Paper Printed Heather Johnson $ Homeless/Adm/Nichols Travel Reimbursement Printed BSN Sports $1, MCHS/Athletics/Hall Basketball Equipment Printed Varitronics LLC $4, ACE Remed/Support Services Machinery Printed Office Depot $ Operations/Bryan Toner Cartridges Printed Scott Westin $2, PDC/Dunn Laminator Printed Coughlan Companies Inc $ Barnes/Library/Smith Books Printed Southwest Strings $ MMS/Strings/Henson Instructional Supplies Printed Gregory's Sporting Goods $1, KMS/Athletics/Berry Athletic Uniforms Printed Office Depot $ DCHS/Hill/Cooper Toner Cartridges Printed Silvya Kirk $ Adm/Kirk Travel Reimbursement Printed Office Depot $ Parkview/Art Prog/Fugate Instructional Supplies Printed Michelle Knight $ Title I/KMS/Knight Travel Reimbursement Printed Rondall Jones $ Admin/Kirk Travel Reimbursement Printed Rhonda Watkins $ Admin/Kirk Travel Reimbursement Printed Katherine Rivera $ Title I/KMS/Knight Travel Reimbursement Printed Erin D. Bos $ Title I/KMS/Knight Travel Reimbursement Printed Tina Pham $ Title I/Parkview/Pham Travel Reimbursement Printed Donna Collier $ Title I/Parkview/Pham Travel Reimbursement Printed Andy Collier $ Title I/KMS/Knight Travel Reimbursement Printed Melissa Lightfoot $ Title I/KMS/Knight Travel Reimbursement Printed

6 Page: 6 of Eric Harp $ Title I/KMS/Knight Travel Reimbursement Printed Kathleen Shadron $ Title I/KMS/Knight Travel Reimbursement Printed Optima, Inc. $ Title I/DCMS/Jeffcoat Supplies Printed Paper Plus #60 $ Adm/Finance/Woodard Envelopes Printed Voss Lighting $2, Warehouse/Stephenson Light Bulbs Printed Oklahoma Dept Of Career & Technology Education Fund Total $250, $ MDTC/Mabry/Plemons/Koons Registrations Closed Smockers By Bexar Mfg. Co. $ MDTC/Fox Supplies Printed O'Reilly's Auto Parts $ MDTC/Sharp Instructional Auto Parts Printed Joni Mabry-Bergey $ MDTC/Mabry Travel Reimbursement Printed Joni Mabry-Bergey $ MDTC/Mabry Travel Reimbursement Printed Medic First Aid International, Inc. $ MDTC/Heinze Fee Printed STI Electronics Inc $2, MDTC/Tarver/Ransom Supplies Printed James E Ticer $ MDTC/Allen Parts & Repairs Printed Positive Promotions $ MDTC/Duran Marketing Items Printed Channing L. Bete Co., Inc. $ MDTC/Norwood/Shelton Website Subscription Printed W.W. Grainger, Inc. $ BLDG/MDTC/Russell Machinery, Tools Printed Harbor Freight Tools $ MDTC/Russell Tools Printed W.W. Grainger, Inc. $ MDTC/Heinze Supplies Printed Surveymonkey.Com, LLC $ MDTC/Shelton Website Subscription Printed Reeves Chamois Co., Inc. $ MDTC/Addington Cleaning Products Printed Johnstone Supply $2, MDTC/J Hudson Supplies Printed Oklahoma Dept Of Career & Technology Education $ MDTC/Hair/Mabry Online Tests Printed Channing L. Bete Co., Inc. $1, MDTC/Tarver Supplies Printed

7 Page: 7 of Tina Murphy $ MDTC/Murphy Travel Reimbursement Printed Locke Supply $1, MDTC/Dilbeck Supplies Printed Fund Total $10, Home Depot/Citibank N.A. $ BLDG/Site Imp/Tinker/Eaton Landscape Materials/Chemicals Printed Firetrol Protection Systems, Inc. $12, BLDG/Maintenance Repair Services Printed Cititbank N.A. $ BLDG/Maint/Grounds Supplies/Materials Printed Independent Penny Glass & Door LLC $3, BLDG/Maint/Carpentry Dept Glass Repairs Printed Rex Playground Equipment $ BLDG/Maint/Grounds Parts Printed Digi Security Systems LLC $ BLDG/Maint/Locks/Doors Vestibule Door Repairs Printed WPM Design Group $12, BLDG/Warehouse/Conceicao Consultation Fees Printed Scovil & Sides Hardware $9, BLDG/Maint/MCHS Fire Doors/Hardware Printed Lowe's $ BLDG/Site Imp/CAHS/Goggans Landscaping Materials Printed Home Depot/Citibank N.A. $ BLDG/Site Imp/DCMS Supplies & Tools Printed Insco Distributing Inc $1, BLDG/Maint/HVAC Dept. Parts Printed Edmond Sheet Metal LLC $ BLDG/Maint/Carpentry Dept. Supplies/Materials Printed York International Corporation $ BLDG/Maint/HVAC Dept. Parts Printed Gymco Inc $ BLDG/Maint/CAMS Clean/Coat Floor Printed Jackson Boiler & Tank Co. $4, BLDG/Maint/MCHS Parts & Labor Printed Wal-Mart Allocated $ BLDG/Site Imp/P Hill Appliance Printed Firetrol Protection Systems, Inc. $3, BLDG/Maint/Misc. Fire Alarm Inspections Printed Emsco Electric Supply Co. $3, BLDG/Maint/Electrical Dept Parts Printed Bentley Flooring, Inc. $1, BLDG/Maint/DC Elem Carpet & Base Printed Gymco Inc $ BLDG/CAMS/Bryan Floor Services Printed Evans Hardware $ BLDG/Maint/Misc. Supplies/Materials Printed Fund Total $54,266.66

8 Page: 8 of US Foodservice-Ok Division $200, Child Nutrition/Fox Food (Commodities) Printed US Foodservice-Ok Division $50, Child Nutrition/Fox Bread Products Printed City of Oklahoma City $ Child Nutrition/Fox Food Service License Printed City of Midwest City $ Child Nutrition/Fox Rental Printed Great Plains Coca-Cola $40, Child Nutrition/Fox Fruit Drinks & Water Printed Hagar Restaurant Service, Inc. $4, Child Nutrition/Fox Supplies & Parts Printed Oklahoma Restaurant Assoc. $ Child Nutrition/Fox Registrations Printed SNA of Oklahoma $3, Child Nutrition/Fox Membership Dues Printed Oklahoma Employment Security Commission Fund Total $305, $7, Child Nutrition Other Employee Benefits Printed Hugg & Hall Equipment Co. $ BLDG/MDTC/Allen/Henthorn Equipment Repair Printed Scovil & Sides Hardware $6, BLDG/MDTC/Henthorn Building Supplies Printed Dennis Teague $31, BLDG/MDTC/Allen/Henthorn Painting Services Printed Air Cleaning Technologies, Inc $151, BLDG/MDTC/Allen/Henthorn Construction Services Printed Michael R Johnson $89, BLDG/MDTC/Allen/Koons/Doolin Machinery Printed ABC Enterprises $ MDTC/Allen Parts & Labor Printed W.W. Grainger, Inc. $ BLDG/MDTC/Russell Machinery, Tools Printed Image Works Of Oklahoma, Inc. $3, MDTC/Lewis Equipment Repair Printed ABC Enterprises $ BLDG/MDTC/Mabry Furniture Printed Fund Total $282, Carpet Concepts LLC $3, Bond/Blast-2-Bright/KMS Carpet Install Printed Nicoma Park Lumber $ Bond/Blast-2-Bright/Kerr Music Rm Equipment Printed Fund Total $4,665.65

9 Page: 9 of CMS Willowbrook, Inc. $85, Bond/C Bailey/Maint GMPC Fee Amend #3/C Bailey Printed Fund Total $85, Gymco Inc $1, Gift Fund/CAMS/Clark Cleaning Services Printed Fund Total $1, Grand Total $994,668.33