Page: 1 of 6 11 17009798 2017 000 Jenkins and Kemper, CPAs, P.C. $3,350.00 2017-05-05 Adm/Fiscal Svcs/Medcalf Audit Services FY17 Closed 17009799 2017 049 Veritiv Operating Company $900.00 2017-05-05 Print Shop/Stearns Specialty Paper FY17 Closed 17009800 2017 044 CDW Government $1,421.29 2017-05-05 Technology/Adm/Trent Technology Equipment Closed 17009802 2017 053 Petroleum Traders Corporation $16,000.00 2017-05-05 Transportation/Stearns Fuel For Buses FY17 Closed 17009921 2017 786 Teachware of Oklahoma Inc $118.00 2017-05-10 Consolidated Adm/Nichols Academic Licenses Closed 17009922 2017 044 Carrie Newnam $70.00 2017-05-10 Technology/Newnam Travel Reimbursement Printed 17009923 2017 044 Scott Paul $70.00 2017-05-10 Technology/Paul Travel Reimbursement Printed 17009925 2017 044 Deluxe Small Business Sales Inc $13,297.00 2017-05-10 Technology/Adm/Trent Tech Equipment Printed 17009926 2017 311 Oklahoma State School Board Association $150.00 2017-05-10 Prof Dev/Admin/Dunn Registrations Closed 17009928 2017 053 Cintas Corporation $700.00 2017-05-10 Transportation/Stearns Uniforms/Towels Service FY17 Printed 17009930 2017 051 Warren Products Inc $142.76 2017-05-10 PDC/Dunn Paper Closed 17010025 2017 053 ATC Freightliner Group, LLC $10,000.00 2017-05-12 Transportation/Stearns Outside Bus Repairs FY17 Printed 17010026 2017 511 CDW Government $749.60 2017-05-12 Title I/Admn/Nichols A/V Supplies Printed 17010027 2017 511 CCOSA-Cooperative Council Okla School Admin $300.00 2017-05-12 Title I/Admin/Nichols Registration Printed 17010117 2017 175 Toni F Pantier $787.50 2017-05-16 Instr Tech/Adm/Trent Consulting Services Closed 17010118 2017 207 Office Depot $450.00 2017-05-16 NMSI/CAHS/Ross Instructional Supplies & Paper Closed 17010119 2017 145 Fuzzell's Calculator Corner Inc $360.95 2017-05-16 HR/Mendenhall Toner Cartridges Printed 17010120 2017 207 AP Examinations $8,675.00 2017-05-16 NMSI/CAHS/Ross Exam Fees Printed 17010142 2017 053 Napa Auto Parts $4,995.00 2017-05-16 Transportation/Stearns Parts & Supplies - Buses FY17 Printed 17010196 2017 338 Scholastic Reading Club $166.00 2017-05-22 PIPE/Adm/H Johnson Books Closed 17010198 2017 053 Petroleum Traders Corporation $7,500.00 2017-05-22 Transportation/Stearns Fuel For Buses FY17 Printed 17010200 2017 053 Hudiburg Chevrolet Inc $1,206.41 2017-05-22 Transportation/Stearns Outside Vehicle Repairs FY17 Closed 17010201 2017 000 Crowe and Dunlevy A Professional Corporation $5,000.00 2017-05-22 Adm/Supt/Cobb Legal Expenses FY17 Closed
Page: 2 of 6 11 17010222 2017 338 Amazon Capital Services, Inc. $2,073.96 2017-05-23 PIPE/Adm/H Johnson Technology Equipment Closed 17010224 2017 055 Pinkman White LLC $4,100.00 2017-05-23 Warehouse/Stephenson Light Bulbs FY17 Closed 17010225 2017 561 Warren Products Inc $1,217.95 2017-05-23 Indian Ed/Adm/S Thompson Instructional Supplies Printed 17010226 2017 338 Kaplan $1,244.25 2017-05-23 PIPE/Adm/H Johnson Instructional Supplies & Books Printed 17010227 2017 338 Discount School Supply $1,423.07 2017-05-23 PIPE/Adm/H Johnson Supplies Printed 17010228 2017 338 Apple Computer Education Sales Sup $199.99 2017-05-23 PIPE/Adm/H Johnson Apps Bundle Printed 17010230 2017 621 CCOSA-Cooperative Council Okla School Admin $750.00 2017-05-23 Spec Serv/Hinton Registration Printed 17010242 2017 041 Edmond Music $357.55 2017-05-24 DCHS/Band/Martz Instructional Supplies Closed 17010243 2017 592 Mobile Shred Incorporated $1,500.00 2017-05-24 Spec Serv/Hinton Shredding Services Printed 17010259 2017 044 Miller Pro Audio, LLC $533.00 2017-05-26 Technology/MCHS/Trent Labor & Parts Closed 17010260 2017 044 CDW Government $14,387.34 2017-05-26 Technology/Adm/Trent Tech Related Equipment Printed 17010263 2017 051 Scott Westin $680.00 2017-05-26 PDC/Dunn Supplies Closed 17010324 2017 000 First Point Insurance Agency $18,500.00 2017-05-31 Adm/Payroll/Byrum Standard Flood Ins Tinker Elem Printed 17010325 2017 000 Kay Medcalf $200.00 2017-05-31 Adm/Finance/Medcalf Out of District Travel FY17 Printed 17010326 2017 412 Kelly Fry $850.00 2017-05-31 Career Tech/DCMS/Fry Travel Reimbursement Printed 17010327 2017 412 Springall Travel, Inc. $1,300.00 2017-05-31 Career Tech/DCMS/Fry Airfare Printed 17010328 2017 044 Re-Man Shack Inc. IV $989.91 2017-05-31 Technology/Adm/Trent Tech Equipment Printed 17010329 2017 311 Kelly Fry $900.00 2017-05-31 Prof Dev/Adm/Nichols Travel Reimbursement FY17 Printed 17010331 2017 044 Apple Computer Education Sales Sup $1,778.00 2017-05-31 Tech/Admin/Trent Laptop Printed 17010338 2017 052 O'Reilly Auto Parts $2,367.98 2017-05-31 Maintenance/Garage Tools Printed 17010339 2017 000 Tara Williams $150.00 2017-05-31 Adm/Finance/Medcalf Travel Reimbursement Printed 17010357 2017 561 International Distribution Systems, Inc. 17010358 2017 044 American Connection Information Systems, Inc. $10,389.00 2017-05-31 Indian Ed/Adm/S Thompson Backpack Kits Printed $4,479.50 2017-05-31 Tech/Adm/Trent Tech Equipment Printed
Page: 3 of 6 11 17010359 2017 055 Susan Whitson Rogers $42.50 2017-05-31 Warehouse/Stephenson Truck Tag Printed 17010360 2017 561 Apple Computer Education Sales Sup $11,120.00 2017-05-31 Indian Ed/Adm/S Thompson Laptops Printed 17010365 2017 561 Apple Computer Education Sales Sup $1,699.95 2017-05-31 Indian Ed/Adm/S Thompson Bretford Cart Printed 17010366 2017 561 Warren Products Inc $4,229.83 2017-05-31 Indian Ed/Adm/S Thompson Instructional Supplies Printed Fund Total $163,873.29 12 17009927 2017 032 Dane & Associates Electric $2,800.00 2017-05-10 MDTC/Jackson Construction Services Printed 17009995 2017 032 Bank of America, N.A. $172.64 2017-05-11 MDTC/Mendenhall Lodging Printed 17009996 2017 032 Rick Mendenhall $175.00 2017-05-11 MDTC/Mendenhall Travel Reimbursement Printed 17010161 2017 032 Oklahoma Dept Of Career & Technology Education 17010162 2017 032 Oklahoma Dept Of Career & Technology Education $35.00 2017-05-17 MDTC/Elliott Registration Printed $75.00 2017-05-17 MDTC/Regier Registration Printed 17010163 2017 433 Warren Products Inc $140.00 2017-05-17 MDTC/Heinze Parts/Supplies Printed 17010261 2017 032 Steve Jackson $975.00 2017-05-26 MDTC/Jackson Travel Reimbursement Printed 17010262 2017 032 Bank of America, N.A. $475.00 2017-05-26 MDTC/Jackson Lodging Printed 17010330 2017 032 MWC/DC Workers Comp Acct $16,374.00 2017-05-31 MDTC/Allen/Mendenhall Workers Comp Payment FY17 Printed 17010336 2017 032 OK2Grow Foundation $750.00 2017-05-31 MDTC/Mendenhall Fee Printed 17010340 2017 463 Warren Products Inc $465.59 2017-05-31 MDTC/Vaquera Supplies Printed 17010341 2017 463 Insight Public Sector, Inc $860.20 2017-05-31 MDTC/Vaquera Supplies Printed 17010342 2017 452 Bank of America, N.A. $1,000.00 2017-05-31 MDTC/Vaquera Student Transportation Printed 17010343 2017 452 Cengage Learning, Inc. $1,764.68 2017-05-31 MDTC/Vaquera Books Printed 17010344 2017 452 JIST Publishing Inc $967.56 2017-05-31 MDTC/Vaquera Books Printed
Page: 4 of 6 12 17010345 2017 463 Warren Products Inc $2,286.02 2017-05-31 MDTC/Vaquera Supplies Printed Fund Total $29,315.69 21 17009801 2017 052 Mac Fire Systems, Inc $473.00 2017-05-05 BLDG/Maint/CAHS Fire Sprinkler Repair Printed 17009924 2017 052 Cherokee Building Materials $2,500.00 2017-05-10 BLDG/Maint/Carpentry Supplies/Materials Printed 17009929 2017 000 City Of Del City $19,011.75 2017-05-10 BLDG/Operations/Bryan Water/Sewer/Santitation FY17 Printed 17010092 2017 052 Johnson Controls Inc $1,062.08 2017-05-15 BLDG/Maint/DCHS Service Printed 17010121 2017 052 Independent Penny $1,000.00 2017-05-16 BLDG/Maint/Carp Dept Glass Repair/Service Printed 17010126 2017 000 City Of Midwest City $8,000.00 2017-05-16 BLDG/Operations/Bryan Water/Sewer/Sanitation FY17 Printed 17010136 2017 000 City Of Oklahoma City $6,000.00 2017-05-16 BLDG/Operations/Bryan Water/Sewer Services FY17 Printed 17010160 2017 056 Miller Pro Audio, LLC $3,181.00 2017-05-17 BLDG/MCHS/Bryan Installation & Repair Services Printed 17010197 2017 052 Nicoma Park Lumber $3,397.81 2017-05-22 BLDG/Maint/KMS Supplies & Materials Printed 17010199 2017 052 Cherokee Building Materials $400.00 2017-05-22 BLDG/Maint/Carpentry Supplies Printed 17010202 2017 052 Indaco Metals LLC $3,700.00 2017-05-22 BLDG/Maint/Misc. Supplies/Materials Printed 17010223 2017 052 Goddard Ready Mix Concrete Co. $750.00 2017-05-23 BLDG/Maint/Grounds Supplies/Materials Printed 17010231 2017 052 H-I-S Paint Mfg Co. $1,301.00 2017-05-23 BLDG/Maint/Paint Dept Supplies/Materials Printed 17010239 2017 052 Dustin Puckett $1,000.00 2017-05-23 BLDG/Maint/MCHS Relocation Building Services Printed 17010332 2017 056 Viola T Patrick $323.00 2017-05-31 BLDG/Maint/Bryan Two-Way Radio Installation Printed Fund Total $52,099.64 22 17010028 2017 763 Bradford Industrial Supply Corporation $2,000.00 2017-05-12 Child Nutrition/Fox Supplies & Materials FY17 Printed 17010029 2017 763 Locke Supply $1,858.19 2017-05-12 Child Nutrition/Fox Emergency Appliance Printed
Page: 5 of 6 22 17010143 2017 763 Emsco Electric Supply Co. $407.67 2017-05-16 Child Nutrition/Fox Repair Parts FY17 Printed 17010240 2017 763 US Foodservice-Ok Division $30,000.00 2017-05-23 Child Nutrition/Fox Food Printed 17010361 2017 763 Jerry Amundsen Inc $14,985.11 2017-05-31 Child Nutrition/CAHS/Fox Walk-In Freezer/Cooler Printed Fund Total $49,250.97 23 17009929 2017 032 City Of Del City $400.00 2017-05-10 BLDG/Operations/Bryan Water/Sewer/Santitation FY17 Printed 17010126 2017 032 City Of Midwest City $2,700.00 2017-05-16 BLDG/Operations/Bryan Water/Sewer/Sanitation FY17 Printed 17010323 2017 032 CMS Willowbrook, Inc. $15,220.29 2017-05-31 BLDG/MDTC/Allen/Mendenhall Construction Services Printed 17010367 2017 032 CMS Willowbrook, Inc. $50,000.00 2017-05-31 BLDG/MDTC/Mendenhall Building Imp Services Printed 17010368 2017 032 CMS Willowbrook, Inc. $50,000.00 2017-05-31 BLDG/MDTC/Mendenhall Building Imp Services Printed Fund Total $118,320.29 33 17010127 2017 099 Techsico Enterprise Solutions, Inc. $14,707.32 2017-05-16 33 Bond/Parkview/Bryan Fire System Services Printed Fund Total $14,707.32 34 17010129 2017 000 CMS Willowbrook, Inc. $4,000.00 2017-05-16 34 Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed 17010129 2017 018 CMS Willowbrook, Inc. $4,000.00 2017-05-16 34 Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed 17010129 2017 023 CMS Willowbrook, Inc. $4,000.00 2017-05-16 34 Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed 17010129 2017 025 CMS Willowbrook, Inc. $4,000.00 2017-05-16 34 Bond/Series 4/Bryan Constr Mgmt Fees (Series 4) Printed 17010130 2017 018 CMS Willowbrook, Inc. $651,944.57 2017-05-16 34 Bond/Series 4/CAMS CAMS Constr Mgmt Fees Printed 17010131 2017 023 CMS Willowbrook, Inc. $424,392.97 2017-05-16 34 Bond/Series 4/CAHS CAHS Constr Mgmt Fees Printed 17010132 2017 025 CMS Willowbrook, Inc. $379,745.86 2017-05-16 34 Bond/Series 4/MCHS MCHS Constr Mgmt Fees Printed 17010133 2017 025 LWPB Architects & Planners P.C $29,142.34 2017-05-16 34 Bond/MCHS/Bryan Arch Fees/MCHS(Series 4) Printed 17010134 2017 018 Michael L. Mccoy Architects, Inc. $6,436.12 2017-05-16 34 Bond/CAMS/Bryan Arch Fees/CAMS(Series 4) Printed 17010135 2017 023 Michael L. Mccoy Architects, Inc. $1,707.51 2017-05-16 34 Bond/CAHS/Bryan Arch Fees/CAHS(Series 4) Printed 17010264 2017 000 CMS Willowbrook, Inc. $297,334.62 2017-05-26 34 Bond/Adm/Bryan Constr Mgmt Fees Adm Printed 17010265 2017 000 LWPB Architects & Planners P.C $23,414.76 2017-05-26 34 Bond/Adm/Bryan Arch Fees/Adm (Series 4) Printed
Page: 6 of 6 34 17010333 2017 019 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 3/Bryan Technology Equipment Printed 17010333 2017 020 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 3/Bryan Technology Equipment Printed 17010333 2017 021 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 3/Bryan Technology Equipment Printed 17010333 2017 022 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 3/Bryan Technology Equipment Printed 17010333 2017 024 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 3/Bryan Technology Equipment Printed 17010334 2017 000 Amazon Capital Services, Inc. $21.88 2017-05-31 34 Bond/Series 4/Bryan Technology Equipment Printed 17010334 2017 018 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 4/Bryan Technology Equipment Printed 17010334 2017 023 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 4/Bryan Technology Equipment Printed 17010334 2017 025 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 4/Bryan Technology Equipment Printed 17010334 2017 052 Amazon Capital Services, Inc. $10.94 2017-05-31 34 Bond/Series 4/Bryan Technology Equipment Printed 17010335 2017 019 CDW Government $562.65 2017-05-31 34 Bond/Series 3/Bryan Computers & Tech Equipment Printed 17010335 2017 020 CDW Government $562.65 2017-05-31 34 Bond/Series 3/Bryan Computers & Tech Equipment Printed 17010335 2017 021 CDW Government $562.65 2017-05-31 34 Bond/Series 3/Bryan Computers & Tech Equipment Printed 17010335 2017 022 CDW Government $562.65 2017-05-31 34 Bond/Series 3/Bryan Computers & Tech Equipment Printed 17010335 2017 024 CDW Government $562.65 2017-05-31 34 Bond/Series 3/Bryan Computers & Tech Equipment Printed 17010337 2017 000 CDW Government $562.65 2017-05-31 Bond 34/Series 4/Bryan Computers & Tech Equipment Printed 17010337 2017 018 CDW Government $562.65 2017-05-31 Bond 34/Series 4/Bryan Computers & Tech Equipment Printed 17010337 2017 023 CDW Government $562.65 2017-05-31 Bond 34/Series 4/Bryan Computers & Tech Equipment Printed 17010337 2017 025 CDW Government $562.65 2017-05-31 Bond 34/Series 4/Bryan Computers & Tech Equipment Printed 17010337 2017 052 CDW Government $562.65 2017-05-31 Bond 34/Series 4/Bryan Computers & Tech Equipment Printed Fund Total $1,835,865.59 86 17010229 2017 000 Kenneth Olen Long $4,125.00 2017-05-23 86 Ins/Maint/Conceicao Repair Services Printed Fund Total $4,125.00 Grand Total $2,267,557.79