Fiscal Year Board of Education Meeting - Monday, June 12, /1/2017 thru 5/31/2017
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- Annabelle Page
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1 Page: 1 of Jenkins and Kemper, CPAs, P.C. $3, Adm/Fiscal Svcs/Medcalf Audit Services FY17 Closed Veritiv Operating Company $ Print Shop/Stearns Specialty Paper FY17 Closed CDW Government $1, Technology/Adm/Trent Technology Equipment Closed Petroleum Traders Corporation $16, Transportation/Stearns Fuel For Buses FY17 Closed Teachware of Oklahoma Inc $ Consolidated Adm/Nichols Academic Licenses Closed Carrie Newnam $ Technology/Newnam Travel Reimbursement Printed Scott Paul $ Technology/Paul Travel Reimbursement Printed Deluxe Small Business Sales Inc $13, Technology/Adm/Trent Tech Equipment Printed Oklahoma State School Board Association $ Prof Dev/Admin/Dunn Registrations Closed Cintas Corporation $ Transportation/Stearns Uniforms/Towels Service FY17 Printed Warren Products Inc $ PDC/Dunn Paper Closed ATC Freightliner Group, LLC $10, Transportation/Stearns Outside Bus Repairs FY17 Printed CDW Government $ Title I/Admn/Nichols A/V Supplies Printed CCOSA-Cooperative Council Okla School Admin $ Title I/Admin/Nichols Registration Printed Toni F Pantier $ Instr Tech/Adm/Trent Consulting Services Closed Office Depot $ NMSI/CAHS/Ross Instructional Supplies & Paper Closed Fuzzell's Calculator Corner Inc $ HR/Mendenhall Toner Cartridges Printed AP Examinations $8, NMSI/CAHS/Ross Exam Fees Printed Napa Auto Parts $4, Transportation/Stearns Parts & Supplies - Buses FY17 Printed Scholastic Reading Club $ PIPE/Adm/H Johnson Books Closed Petroleum Traders Corporation $7, Transportation/Stearns Fuel For Buses FY17 Printed Hudiburg Chevrolet Inc $1, Transportation/Stearns Outside Vehicle Repairs FY17 Closed Crowe and Dunlevy A Professional Corporation $5, Adm/Supt/Cobb Legal Expenses FY17 Closed
2 Page: 2 of Amazon Capital Services, Inc. $2, PIPE/Adm/H Johnson Technology Equipment Closed Pinkman White LLC $4, Warehouse/Stephenson Light Bulbs FY17 Closed Warren Products Inc $1, Indian Ed/Adm/S Thompson Instructional Supplies Printed Kaplan $1, PIPE/Adm/H Johnson Instructional Supplies & Books Printed Discount School Supply $1, PIPE/Adm/H Johnson Supplies Printed Apple Computer Education Sales Sup $ PIPE/Adm/H Johnson Apps Bundle Printed CCOSA-Cooperative Council Okla School Admin $ Spec Serv/Hinton Registration Printed Edmond Music $ DCHS/Band/Martz Instructional Supplies Closed Mobile Shred Incorporated $1, Spec Serv/Hinton Shredding Services Printed Miller Pro Audio, LLC $ Technology/MCHS/Trent Labor & Parts Closed CDW Government $14, Technology/Adm/Trent Tech Related Equipment Printed Scott Westin $ PDC/Dunn Supplies Closed First Point Insurance Agency $18, Adm/Payroll/Byrum Standard Flood Ins Tinker Elem Printed Kay Medcalf $ Adm/Finance/Medcalf Out of District Travel FY17 Printed Kelly Fry $ Career Tech/DCMS/Fry Travel Reimbursement Printed Springall Travel, Inc. $1, Career Tech/DCMS/Fry Airfare Printed Re-Man Shack Inc. IV $ Technology/Adm/Trent Tech Equipment Printed Kelly Fry $ Prof Dev/Adm/Nichols Travel Reimbursement FY17 Printed Apple Computer Education Sales Sup $1, Tech/Admin/Trent Laptop Printed O'Reilly Auto Parts $2, Maintenance/Garage Tools Printed Tara Williams $ Adm/Finance/Medcalf Travel Reimbursement Printed International Distribution Systems, Inc American Connection Information Systems, Inc. $10, Indian Ed/Adm/S Thompson Backpack Kits Printed $4, Tech/Adm/Trent Tech Equipment Printed
3 Page: 3 of Susan Whitson Rogers $ Warehouse/Stephenson Truck Tag Printed Apple Computer Education Sales Sup $11, Indian Ed/Adm/S Thompson Laptops Printed Apple Computer Education Sales Sup $1, Indian Ed/Adm/S Thompson Bretford Cart Printed Warren Products Inc $4, Indian Ed/Adm/S Thompson Instructional Supplies Printed Fund Total $163, Dane & Associates Electric $2, MDTC/Jackson Construction Services Printed Bank of America, N.A. $ MDTC/Mendenhall Lodging Printed Rick Mendenhall $ MDTC/Mendenhall Travel Reimbursement Printed Oklahoma Dept Of Career & Technology Education Oklahoma Dept Of Career & Technology Education $ MDTC/Elliott Registration Printed $ MDTC/Regier Registration Printed Warren Products Inc $ MDTC/Heinze Parts/Supplies Printed Steve Jackson $ MDTC/Jackson Travel Reimbursement Printed Bank of America, N.A. $ MDTC/Jackson Lodging Printed MWC/DC Workers Comp Acct $16, MDTC/Allen/Mendenhall Workers Comp Payment FY17 Printed OK2Grow Foundation $ MDTC/Mendenhall Fee Printed Warren Products Inc $ MDTC/Vaquera Supplies Printed Insight Public Sector, Inc $ MDTC/Vaquera Supplies Printed Bank of America, N.A. $1, MDTC/Vaquera Student Transportation Printed Cengage Learning, Inc. $1, MDTC/Vaquera Books Printed JIST Publishing Inc $ MDTC/Vaquera Books Printed
4 Page: 4 of Warren Products Inc $2, MDTC/Vaquera Supplies Printed Fund Total $29, Mac Fire Systems, Inc $ BLDG/Maint/CAHS Fire Sprinkler Repair Printed Cherokee Building Materials $2, BLDG/Maint/Carpentry Supplies/Materials Printed City Of Del City $19, BLDG/Operations/Bryan Water/Sewer/Santitation FY17 Printed Johnson Controls Inc $1, BLDG/Maint/DCHS Service Printed Independent Penny $1, BLDG/Maint/Carp Dept Glass Repair/Service Printed City Of Midwest City $8, BLDG/Operations/Bryan Water/Sewer/Sanitation FY17 Printed City Of Oklahoma City $6, BLDG/Operations/Bryan Water/Sewer Services FY17 Printed Miller Pro Audio, LLC $3, BLDG/MCHS/Bryan Installation & Repair Services Printed Nicoma Park Lumber $3, BLDG/Maint/KMS Supplies & Materials Printed Cherokee Building Materials $ BLDG/Maint/Carpentry Supplies Printed Indaco Metals LLC $3, BLDG/Maint/Misc. Supplies/Materials Printed Goddard Ready Mix Concrete Co. $ BLDG/Maint/Grounds Supplies/Materials Printed H-I-S Paint Mfg Co. $1, BLDG/Maint/Paint Dept Supplies/Materials Printed Dustin Puckett $1, BLDG/Maint/MCHS Relocation Building Services Printed Viola T Patrick $ BLDG/Maint/Bryan Two-Way Radio Installation Printed Fund Total $52, Bradford Industrial Supply Corporation $2, Child Nutrition/Fox Supplies & Materials FY17 Printed Locke Supply $1, Child Nutrition/Fox Emergency Appliance Printed
5 Page: 5 of Emsco Electric Supply Co. $ Child Nutrition/Fox Repair Parts FY17 Printed US Foodservice-Ok Division $30, Child Nutrition/Fox Food Printed Jerry Amundsen Inc $14, Child Nutrition/CAHS/Fox Walk-In Freezer/Cooler Printed Fund Total $49, City Of Del City $ BLDG/Operations/Bryan Water/Sewer/Santitation FY17 Printed City Of Midwest City $2, BLDG/Operations/Bryan Water/Sewer/Sanitation FY17 Printed CMS Willowbrook, Inc. $15, BLDG/MDTC/Allen/Mendenhall Construction Services Printed CMS Willowbrook, Inc. $50, BLDG/MDTC/Mendenhall Building Imp Services Printed CMS Willowbrook, Inc. $50, BLDG/MDTC/Mendenhall Building Imp Services Printed Fund Total $118, Techsico Enterprise Solutions, Inc. $14, Bond/Parkview/Bryan Fire System Services Printed Fund Total $14, CMS Willowbrook, Inc. $4, Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed CMS Willowbrook, Inc. $4, Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed CMS Willowbrook, Inc. $4, Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed CMS Willowbrook, Inc. $4, Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed CMS Willowbrook, Inc. $651, Bond/Series 4/CAMS CAMS Constr Mgmt Fees Printed CMS Willowbrook, Inc. $424, Bond/Series 4/CAHS CAHS Constr Mgmt Fees Printed CMS Willowbrook, Inc. $379, Bond/Series 4/MCHS MCHS Constr Mgmt Fees Printed LWPB Architects & Planners P.C $29, Bond/MCHS/Bryan Arch Fees/MCHS(Series 4) Printed Michael L. Mccoy Architects, Inc. $6, Bond/CAMS/Bryan Arch Fees/CAMS(Series 4) Printed Michael L. Mccoy Architects, Inc. $1, Bond/CAHS/Bryan Arch Fees/CAHS(Series 4) Printed CMS Willowbrook, Inc. $297, Bond/Adm/Bryan Constr Mgmt Fees Adm Printed LWPB Architects & Planners P.C $23, Bond/Adm/Bryan Arch Fees/Adm (Series 4) Printed
6 Page: 6 of Amazon Capital Services, Inc. $ Bond/Series 3/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 3/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 3/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 3/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 3/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 4/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 4/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 4/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 4/Bryan Technology Equipment Printed Amazon Capital Services, Inc. $ Bond/Series 4/Bryan Technology Equipment Printed CDW Government $ Bond/Series 3/Bryan Computers & Tech Equipment Printed CDW Government $ Bond/Series 3/Bryan Computers & Tech Equipment Printed CDW Government $ Bond/Series 3/Bryan Computers & Tech Equipment Printed CDW Government $ Bond/Series 3/Bryan Computers & Tech Equipment Printed CDW Government $ Bond/Series 3/Bryan Computers & Tech Equipment Printed CDW Government $ Bond 34/Series 4/Bryan Computers & Tech Equipment Printed CDW Government $ Bond 34/Series 4/Bryan Computers & Tech Equipment Printed CDW Government $ Bond 34/Series 4/Bryan Computers & Tech Equipment Printed CDW Government $ Bond 34/Series 4/Bryan Computers & Tech Equipment Printed CDW Government $ Bond 34/Series 4/Bryan Computers & Tech Equipment Printed Fund Total $1,835, Kenneth Olen Long $4, Ins/Maint/Conceicao Repair Services Printed Fund Total $4, Grand Total $2,267,557.79
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