BORGER ISD CHECK REGISTER JANUARY 2012 checks... · 52400 1/6/2012 acp direct $538.48 52401...

BORGER ISD CHECK REGISTER JANUARY 2012

GENERAL OPERATING ACCOUNT

CHECK# DATE ISSUED VENDOR AMOUNT

52400 1/6/2012 ACP DIRECT $538.48

52401 1/6/2012 AMARILLO MUSICAL INSTRUME $90.00

52402 1/6/2012 ATSSB AREA WEST $80.00

52403 1/6/2012 AUDIO VIDEO CORP $2,109.49

52404 1/6/2012 HUELL BINGHAM SERVICE CO $211.36

52405 1/6/2012 BLUE BELL CREAMERIES L P $111.22

52406 1/6/2012 TERESA LYNN BODEY $25.00

52407 1/6/2012 CITY OF BORGER $6,345.35

52408 1/6/2012 COMMUNITY PRINTER $248.00

52409 1/6/2012 CREATIVE MATHEMATICS $209.00

52410 1/6/2012 CROWN SUPPLY $82.59

52411 1/6/2012 CUSTOM FOOD GROUP $136.00

52412 1/6/2012 DATA LINE OFFICE SYSTEMS $210.12

52413 1/6/2012 CHANCY EDWARDS $98.46

52414 1/6/2012 ELLIOTT ELECTRIC SUPPLY $343.87

52415 1/6/2012 TIM EVINS $120.00

52416 1/6/2012 FIRST UNITED BANK CENTER $157.38

52417 1/6/2012 GINGER & FRIENDS PEPPERMI $3,064.43

52418 1/6/2012 GRAND BATTERY & ELECTRIC $65.00

52419 1/6/2012 JOHNNY GUNTER $30.00

52420 1/6/2012 HEREFORD ISD $200.00

52421 1/6/2012 GENE HOWE ELEMENTARY $60.00

52422 1/6/2012 HS ACTIVITY FUND PRIDE WE $155.89

52423 1/6/2012 JENTS HOUSE OF MUSIC INC $75.00

52424 1/6/2012 TOM JOHNSTONE $80.00

52425 1/6/2012 SCOTT JORDAN $135.00

52426 1/6/2012 LENNOX INDUSTRIES INC $405.65

52427 1/6/2012 LUBBOCK ISD $231.98

52428 1/6/2012 CHRISTOPHER PAUL MANGLES $70.00

52429 1/6/2012 KIRK MERRELL $120.00

52430 1/6/2012 MIGUELS COPIER REPAIR $674.90

52431 1/6/2012 MINTONS FLOWERS BY KRISTI $51.00

52432 1/6/2012 MORRISON SUPPLY COMPANY $189.53

52433 1/6/2012 MUSIC IN MOTION INC $379.55

52434 1/6/2012 OFFICE DEPOT $19.11

52435 1/6/2012 OZARKA SPRNG WATER AQUAON $31.50

52436 1/6/2012 PAC AND MAIL $639.43

52437 1/6/2012 PAMPA SOFTBALL BOOSTERS $200.00

52438 1/6/2012 PAO ENTERPRISES $175.00

52439 1/6/2012 PEARSON $318.00

52440 1/6/2012 PEST MANAGEMENT SERVICES $520.00

52441 1/6/2012 DONNIE PILAND DBA ALVINS $118.00

52442 1/6/2012 PIONEER VALLEY EDUCATIONA $1,507.00

52443 1/6/2012 PLAINS DAIRY $584.56

52444 1/6/2012 PLAZA RESTAURANT $145.82

52445 1/6/2012 NATHAN PURSWELL $140.00

52446 1/6/2012 QUILL CORPORATION $311.49

52447 1/6/2012 RED RAGE BOOSTER CLUB $220.00

52448 1/6/2012 RIDER SOCCER BOOSTER CLUB $200.00

52449 1/6/2012 SCANTRON CORP $261.40

52450 1/6/2012 GREG SEAY $230.90

52451 1/6/2012 SEMINOLE ISD $566.25

52452 1/6/2012 KURT SHAUGHNESSY $70.00

52453 1/6/2012 RANDALL SIMS $181.50

52454 1/6/2012 SPEAKING OF SPEECH.COM $105.00

52455 1/6/2012 SUPPORTING SCIENCE, INC. $297.00

52456 1/6/2012 TARPLEY MUSIC CO INC $195.00

52457 1/6/2012 TASCOSA BOOSTER CLUB $250.00

52458 1/6/2012 TEXAS ACADEMY OF PERFORMI $111.10

52459 1/6/2012 TEXAS GAS SERVICE $14,922.16

52460 1/6/2012 UNITED SUPERMARKET $917.41

52461 1/6/2012 UNIVAR $575.00

52462 1/6/2012 THE WATER STORE $43.50

52463 1/6/2012 MICHAEL WEATHERFORD $128.80

52464 1/6/2012 MATTHEW WEBB $65.00

52465 1/6/2012 WOODYS GLASS CO $339.00

52466 1/6/2012 XEROX CORPORATION $136.00

52467 1/6/2012 HAPPY STATE BANK $300.00

52468 1/11/2012 AMERIPRIDE LINEN AND APPA $49.55

52469 1/11/2012 AT&T $120.49

52470 1/11/2012 ATSSB REGION CONCERT BAND $20.00

52471 1/11/2012 ATSSB SYMPHONIC BAND $80.00

52472 1/11/2012 AUDIO VIDEO CORP $740.16

52473 1/11/2012 BIMBO BAKERIES USA $163.30


52475 1/11/2012 BLUE MOOSE TEES $1,566.05

52476 1/11/2012 BUCKS SPORTING GOODS INC $4,715.25

52477 1/11/2012 CARROT TOP INDUSTRIES $27.00

52478 1/11/2012 CDE $304.11

52479 1/11/2012 CDW G $120.53

52480 1/11/2012 BARBIE CLUGY $400.00

52481 1/11/2012 DALHART ISD $1,681.19

52482 1/11/2012 DALHART POWERLIFTING $230.00

52483 1/11/2012 GERALDS OFFICE PRODUCTS $123.00

52484 1/11/2012 HARCOURT OUTLINES INC $159.36

52485 1/11/2012 ANDREW STEPHEN HOOKER $2.16

52486 1/11/2012 INTERQUEST DETECTION CANI $1,575.00

52487 1/11/2012 INTREPID SPORTSWEAR $1,160.00


52489 1/11/2012 JERRYS PLUMBING INC $385.00

52490 1/11/2012 LABATT FOOD SERVICE $9,903.92

52491 1/11/2012 LAKESHORE LEARNING MATERI $113.86

52492 1/11/2012 LEARNING ZONE EXPRESS $42.90

52493 1/11/2012 LIBRARY VIDEO CO $19.95

52494 1/11/2012 KASSI N LOPEZ $147.42

52495 1/11/2012 NENA MANKIN EDUCATIONAL C $640.38

52496 1/11/2012 BRADLEY MCNEILL MCNEILL S $1,577.50

52497 1/11/2012 MEDICAID CLAIM OF TX INC $37.68

52498 1/11/2012 MIGUELS COPIER REPAIR $1,061.64

52499 1/11/2012 MILLER PAPER CO $67.91

52500 1/11/2012 MORTON LUMBER CO $374.98

52501 1/11/2012 ANDREW MURGA $75.00

52502 1/11/2012 NASCO $114.96

52503 1/11/2012 OMNIGRAPHICS INC $279.27

52504 1/11/2012 PAC AND MAIL $265.64

52505 1/11/2012 DEBORAH A PARSLEY $155.93

52506 1/11/2012 PENWORTHY CO $890.33

52507 1/11/2012 ANTHONY PEREZ $156.00

52508 1/11/2012 PLAINS DAIRY $2,312.12

52509 1/11/2012 POPULAR SUPPLY $93.70

52510 1/11/2012 WESTAIR PRAXAIR DIST INC $11.85


52512 1/11/2012 R&M VINYARD INC $30.00

52513 1/11/2012 RED RAGE BOOSTER CLUB $69.00

52514 1/11/2012 REGION I MUSIC EXEC COM $1,224.00

52515 1/11/2012 REGION I MUSIC EXEC COM $200.00

52516 1/11/2012 REGION XVI ED SVC CENTER $2,307.60

52517 1/11/2012 RIVERSIDE PUBLISHING CO $73.00

52518 1/11/2012 SCHWARTZ & EICHELBAUM PC $1,173.11

52519 1/11/2012 THE SECURITY COMPANY $520.00

52520 1/11/2012 STORMETTA STATELER $1,225.00

52521 1/11/2012 RICKEY SUMMAR $3,049.41

52522 1/11/2012 SUNGARD PUBLIC SECTOR PEN $2,668.75


52524 1/11/2012 TEXAS HIGH SCHOOL POWERLI $75.00

52525 1/11/2012 TOM BROCK FORMS $378.51

52526 1/11/2012 TURN CENTER $3,070.33

52527 1/11/2012 TX ASSN BASKETBALL COACHE $30.00

52528 1/11/2012 UNIVERSITY INTERSCHOLASTI $63.00

52529 1/11/2012 ENRIQUE VALDEZ $110.00

52530 1/11/2012 VERNON ISD $175.00

52531 1/11/2012 CRYSTAL WALDROP $179.82

52532 1/11/2012 WALMART $433.60

52533 1/11/2012 WALSH ANDERSON BROWN SCHU $137.50

52534 1/11/2012 WEST TEXAS HIGH SCHOOL $162.00

52535 1/11/2012 NANCY E WHITE $84.24

52536 1/11/2012 WOODYS GLASS CO $42.34

52537 1/11/2012 WTAMU ATHLETIC OFFICE $55.00

52538 1/11/2012 XCEL ENERGY $139.86

52539 1/11/2012 JOEL YOUNG $60.00

52540 1/18/2012 ADRIAN ACOSTA $129.50

52541 1/18/2012 AGENCY 405/TX DEPT OF PUB $2.00

52542 1/18/2012 AIRGAS SOUTHWEST INC $46.43

52544 1/18/2012 AT&T $2,148.99

52545 1/18/2012 AT&T $776.17

52546 1/18/2012 ANNDREA AVILA $285.00



52549 1/18/2012 BOYS RANCH ISD $150.00

52550 1/18/2012 CLARKE $13.90

52551 1/18/2012 CLAUDE ISD $7,580.40

52552 1/18/2012 COMDATA $545.77

52553 1/18/2012 CTN EDUCATIONAL SERVICES $160.00


52555 1/18/2012 DEWAYNE FRALEY $70.00

52556 1/18/2012 FRONTIER FUELS CO $10,204.33


52558 1/18/2012 GLASSIX $1,320.00

52559 1/18/2012 GROOM ISD $2,635.90

52560 1/18/2012 JOHNNY GUNTER $30.00

52561 1/18/2012 H&H PRINTING,ETC $66.00

52562 1/18/2012 KERRY HANEY $126.00

52563 1/18/2012 HATHAWAY INDUSTRIES LLP $48.00

52565 1/18/2012 INTECH SOUTHWEST $679.00

52566 1/18/2012 INTERSTATE BATTERY SYSTEM $108.95

52567 1/18/2012 JAMES JENKINS $120.00

52568 1/18/2012 TOM JOHNSTONE $100.00

52569 1/18/2012 WILLIAM KINNARD $120.00


52571 1/18/2012 CHARLES HENRY LOFTIS $40.00

52572 1/18/2012 BRADLEY MCNEILL MCNEILL S $732.60

52573 1/18/2012 MILLER PAPER CO $91.08

52574 1/18/2012 N B S $38.31

52575 1/18/2012 KENDRA NICKS $15.00

52576 1/18/2012 OPAL BOOZ REPRESENTIVE $56.85


52578 1/18/2012 PAC AND MAIL $44.00

52579 1/18/2012 PANHANDLE ISD $13,731.30

52580 1/18/2012 ANDREW PATTERSON $176.00



52583 1/18/2012 PLAINS DAIRY $3,186.56

52584 1/18/2012 PLEMONS STINNETT PHILLIPS $13,003.30

52585 1/18/2012 POPULAR SUPPLY $24.21

52586 1/18/2012 JOSEPH MITCHELL PRESNALL $100.50

52587 1/18/2012 PRINGLE MORSE ISD $1,742.50

52588 1/18/2012 PRO ED $11.00

52589 1/18/2012 NATHAN PURSWELL $180.00


52591 1/18/2012 REGION XII SERVICE CENTR $960.00

52592 1/18/2012 RSM BUILDERS SUPPLY, INC. $538.00

52593 1/18/2012 SANFORD FRITCH ISD $19,334.60

52594 1/18/2012 SANFORD FRITCH ISD $250.00

52595 1/18/2012 SPRING CREEK ISD $1,508.30

52596 1/18/2012 SUNGARD PUBLIC SECTOR PEN $177.80

52597 1/18/2012 TASPA $50.00

52598 1/18/2012 TCA CONFERENCE $130.00

52599 1/18/2012 TEXAS DEPARTMENT OF STATE $260.00

52600 1/18/2012 TREX EQUIPMENT CO. $145.49

52601 1/18/2012 UNITY SCHOOL BUS PARTS $55.57

52602 1/18/2012 UNIVERSITY OF NORTH TEXAS $120.00

52603 1/18/2012 UTILITY TRAILER SW SALES $269.15

52604 1/18/2012 VAUGHNS TRUCK REPAIR $105.50

52605 1/18/2012 VERIZON WIRELESS $132.94

52606 1/18/2012 THE WATER STORE $12.00

52607 1/18/2012 TERRY WEBSTER $120.00

52609 1/18/2012 WHITE DEER ISD $8,783.60

52610 1/24/2012 KIM AND KIDS: PROGRAMS UN $100.00

52611 1/25/2012 AMARILLO INDEPENDENT SCHL $125.00

52612 1/25/2012 ARANDA'S RESTAURANT $162.50

52613 1/25/2012 DANNY BARKER $120.00

52614 1/25/2012 BARNES & NOBLE BOOKSTORE $496.44

52615 1/25/2012 RODNEY BETTS $120.00

52616 1/25/2012 BEVOS DRIVE IN $94.15


52618 1/25/2012 BROWN, GRAHAM & COMPANY, $10,500.00

52619 1/25/2012 CANYON ISD $400.00

52620 1/25/2012 CENTRAL HIGH SCHOOL $300.00

52621 1/25/2012 CITY OF BORGER $5,696.65

52622 1/25/2012 CLASSROOM PRODUCTS $98.98

52623 1/25/2012 COMDATA $167.89

52624 1/25/2012 DALHART ISD $815.60

52625 1/25/2012 DUMAS HIGH SCHOOL, DISTRI $35.00


52627 1/25/2012 EXACT DATA INC $134.00

52628 1/25/2012 FEDERAL NEWS SERVICE INC $197.00

52629 1/25/2012 FOLLETT LIBRARY BOOK CO $6,670.00

52630 1/25/2012 GLASFLOSS INDUSTRIES INC $915.60

52631 1/25/2012 C.E. HOUSE INSURANCE $71.00


52633 1/25/2012 TOM JOHNSTONE $70.00

52634 1/25/2012 SCOTT JORDAN $277.50


52636 1/25/2012 LEES DONUTS $75.60

52637 1/25/2012 LISCO $179.00

52638 1/25/2012 CINDY R LITTLEJOHN $24.22


52640 1/25/2012 LORI R MAY $30.00

52641 1/25/2012 MAYFIELD PAPER COMPANY $109.56

52642 1/25/2012 MEDICAID CLAIM OF TX INC $2,108.53


52644 1/25/2012 ANDREW MURGA $75.00

52645 1/25/2012 VICTOR NEWTON $137.75

52646 1/25/2012 O REILLY AUTOMOTIVE STORE $505.75

52647 1/25/2012 ORIENTAL TRADING CO INC $63.27

52648 1/25/2012 DOROTHY J OWEN $24.22

52649 1/25/2012 PARSLEYS ROOFING INC $1,250.00

52650 1/25/2012 ANTHONY PEREZ $195.00

52651 1/25/2012 PLAINS DAIRY $1,125.12

52652 1/25/2012 NICOLE G PURSER $130.00

52653 1/25/2012 NATHAN PURSWELL $290.00

52654 1/25/2012 CLARK PYLANT $173.25


52656 1/25/2012 REGION 16 ESC $30.00


52659 1/25/2012 RMI BRYANT $832.00

52660 1/25/2012 JOHN RUZICH $90.00

52661 1/25/2012 SCANTRON CORP $168.72

52662 1/25/2012 GREG SEAY $186.00

52663 1/25/2012 DR J A SIFUENTES $70.00

52664 1/25/2012 RICHARD W STOWERS JR $93.00

52665 1/25/2012 SHANNON L TANCK $204.60

52666 1/25/2012 TX ASSN SCHOOL BOARDS $140.96


52668 1/25/2012 SAM F WANDS $120.00

52669 1/25/2012 THE WATER STORE $13.50

52670 1/25/2012 TERRY WEBSTER $435.00

52671 1/25/2012 GARY WHITELEY $120.00

52672 1/25/2012 VICKIE L WILLIAMS $11.99

52673 1/25/2012 XCEL ENERGY $22,672.04

52674 1/25/2012 YOUTHLIGHT INC $318.59

GENERAL OPERATING ACCOUNT $281,091.96

BORGER ISD CHECK REGISTER FEBRUARY 2012


CHECK # DATE ISSUED VENDOR AMOUNT

52675 2/2/2012 AUSTIN TENNIS CENTER $168.00

52676 2/3/2012 BORGER ISD $2,795.71

52677 2/8/2012 JOHN ACEVEDO $124.00



52680 2/8/2012 ALLEN HARDWOOD FLOORS $2,400.00

52681 2/8/2012 AMAZON COM $12.78

52682 2/8/2012 AT&T $37.59

52683 2/8/2012 AUDIO VIDEO CORP $1,546.64

52684 2/8/2012 ANNDREA AVILA $380.00

52685 2/8/2012 J C BERRY DIRT CONT $945.00

52686 2/8/2012 BIMBO BAKERIES USA $1,006.65


52688 2/8/2012 BORGER HIGH SCHOOL DAVID $31,122.79

52689 2/8/2012 CANADIAN HIGH SCHOOL $262.00

52690 2/8/2012 BOYED DEES $146.30

52691 2/8/2012 DEMCO INC $603.98

52692 2/8/2012 RANDY DIXON $50.00

52693 2/8/2012 DMA-DINAH-MIGHT ADVENTURE $70.60

52694 2/8/2012 FOLLETT LIBRARY BOOK CO $283.64

52695 2/8/2012 FORWARD EDGE INC $189.94

52696 2/8/2012 DEWAYNE FRALEY $70.00


52698 2/8/2012 JOHNNY GUNTER $30.00

52699 2/8/2012 H&H PRINTING,ETC $112.50

52700 2/8/2012 HAGAR RESTAURANT SERVICE $39.69

52701 2/8/2012 DORA HANEY $35.00


52703 2/8/2012 HUDDLE TRUCK & EQUIPMENT $124.00

52704 2/8/2012 HUTCHINSON CTY APPR DIST $28,032.58

52705 2/8/2012 SCOTT JORDAN $135.00


52708 2/8/2012 CHARLES HENRY LOFTIS $70.00

52709 2/8/2012 SHARON ANN LOWERY $13.49

52710 2/8/2012 FRANK MCCULLOUGH $129.80

52711 2/8/2012 JACK L MCNEESE $12.98

52712 2/8/2012 CHERYL L MEYER $183.47


52714 2/8/2012 MARIE MONGOLD $35.00

52715 2/8/2012 JAMES MOONEY $103.10

52716 2/8/2012 MORTON LUMBER CO $227.13

52717 2/8/2012 N2Y INC $529.00


52719 2/8/2012 PAC AND MAIL $2.00

52720 2/8/2012 PAMPA HARVESTER TENNIS BO $75.00

52721 2/8/2012 PATTERSON MEDICAL $64.85

52722 2/8/2012 J W PEPPER & SON INC $26.99



52725 2/8/2012 PLAINS DAIRY $4,503.54

52726 2/8/2012 PLAINVIEW ISD $175.00

52727 2/8/2012 POPULAR SUPPLY $65.78


52729 2/8/2012 NATHAN PURSWELL $160.00


52731 2/8/2012 REGION X111 ESC $7,500.00

52732 2/8/2012 REGION XVI ED SVC CENTER $204.30

52733 2/8/2012 RESOURCES FOR READING INC $306.85

52734 2/8/2012 STEVE RIBERA $80.00

52735 2/8/2012 JAIME V RODRIGUEZ $135.00

52736 2/8/2012 JOHN RUZICH $147.50






52742 2/8/2012 TX DEPT. OF STA HEALTH SE $10.00

52743 2/8/2012 VADEN R ANDERSON $8.41


52745 2/8/2012 VOGUE CLEANERS $777.80

52746 2/8/2012 TERRY WEBSTER $135.00

52747 2/8/2012 MATT WHITELEY $148.50

52748 2/8/2012 WOODYS GLASS CO $200.00

52749 2/8/2012 XCEL ENERGY $75.85

52750 2/9/2012 CANYON ISD $15.00

52751 2/15/2012 AT&T $2,222.00

52752 2/15/2012 AT&T $455.65

52753 2/15/2012 AUDIO VIDEO CORP $695.60

52754 2/15/2012 AMANDA JILL BABCOCK $3,806.20



52757 2/15/2012 BORGER ROTARY CLUB $138.00

52758 2/15/2012 CANADIAN TENNIS ASSOCIATI $160.00

52759 2/15/2012 CLAUDE ISD $7,580.40

52760 2/15/2012 EICHELBAUM WARDELL HANSEN $558.74


52762 2/15/2012 CHRIS ERRINGTON $360.00


52764 2/15/2012 GROOM ISD $2,635.90



52767 2/15/2012 LABATT FOOD SERVICE $126.73

52768 2/15/2012 NENA MANKIN EDUCATIONAL C $2,006.14

52769 2/15/2012 TIM MEDLEY $415.00


52771 2/15/2012 TIMOTHY MURPHY II $360.00


52773 2/15/2012 PAC AND MAIL $1,225.80

52774 2/15/2012 PAMPA BASEBALL BOOSTERS $200.00

52775 2/15/2012 PANHANDLE ISD $13,731.30

52776 2/15/2012 PAO ENTERPRISES $150.00

52777 2/15/2012 PEARSON $103.75


52779 2/15/2012 PLAINS DAIRY $2,057.82

52780 2/15/2012 PLAINVIEW ISD $225.00


52782 2/15/2012 POSTMASTER BORGER TEXAS $45.00


52784 2/15/2012 PRO ED $136.40

52785 2/15/2012 PSAT NMSQT $2,282.00



52788 2/15/2012 SPCHEA $125.00

52789 2/15/2012 RICKEY SUMMAR $4,581.81


52791 2/15/2012 SWEET REWARDS $21.15

52792 2/15/2012 TURN CENTER $3,070.33

52793 2/15/2012 DAVID TYSON $45.22

52794 2/15/2012 U S FOODS INC $917.43

52795 2/15/2012 WESTERN PSYCHOLOGICAL SER $173.80

52796 2/15/2012 WHITE DEER ISD $8,783.60

52798 2/15/2012 SPRING CREEK ISD $1,508.30

52799 2/22/2012 ABC COMPANIES INC $110.20

52800 2/22/2012 ADRIAN ACOSTA $169.50


52802 2/22/2012 AMARILLO FIRE & SAFETY $43.95


52804 2/22/2012 AUDIO VIDEO CORP $157.70

52805 2/22/2012 RODNEY BETTS $120.00

52806 2/22/2012 BHS ACTIVITY FUND AUTOM $88.50



52809 2/22/2012 BORGER NEWS HERALD $224.00

52810 2/22/2012 BOVINA BOOSTER CLUB $45.50

52811 2/22/2012 BOVINA POWERLIFTING $250.00

52812 2/22/2012 MICHAEL BROWN $176.00

52813 2/22/2012 JAMES BRIAN CARTER $123.03

52814 2/22/2012 CDW G $55.85

52815 2/22/2012 CENTRAL HIGH SCHOOL $300.00

52816 2/22/2012 CHAD SCHROTEL CO HERFF J $830.20

52817 2/22/2012 CITY OF BORGER $5,899.55

52818 2/22/2012 JULIE TOWE COLE $435.78

52819 2/22/2012 COMDATA $461.66

52820 2/22/2012 DEMONETTE SOFTBALL BOOSTE $275.00

52821 2/22/2012 RANDY DIXON $145.00

52822 2/22/2012 KILEY DIXON $80.00

52824 2/22/2012 ALTON CARPENTER ELEC MOTO $760.00




52828 2/22/2012 GLASFLOSS INDUSTRIES INC $256.80

52829 2/22/2012 JOHNNY GUNTER $30.00

52830 2/22/2012 HS ACTIVITY FUND PRIDE WE $215.28

52831 2/22/2012 HS ACTIVITY FUND TAFE $360.00

52832 2/22/2012 HS ACTIVITY FUND THESPIAN $423.30

52833 2/22/2012 NATHAN JAMES $147.00


52835 2/22/2012 TOM JOHNSTONE $80.00

52836 2/22/2012 SCOTT JORDAN $150.00

52837 2/22/2012 JUSTIN JOUETT $78.00

52838 2/22/2012 KAGAN PUBL & PROF DEVELOP $134.00



52841 2/22/2012 KASSI N LOPEZ $321.17

52842 2/22/2012 ALLISON E MCWILLIAMS $360.05

52843 2/22/2012 MESSAGE MAKERS $248.30

52844 2/22/2012 JAMES MOONEY $113.60

52845 2/22/2012 ANDREW MURGA $100.00

52846 2/22/2012 NATIONAL FORENSIC LEAGUE $15.00


52848 2/22/2012 MICHAEL PARKER $151.00


52850 2/22/2012 PAUL BELTON ECC ACT FUND $25.87

52851 2/22/2012 PIZZA DUO $80.00

52852 2/22/2012 PLAINS DAIRY $3,291.54


52854 2/22/2012 NATHAN PURSWELL $210.00



52857 2/22/2012 RELIABLE CORPORATION $76.41

52858 2/22/2012 YADI RODRIGUEZ $100.00

52859 2/22/2012 SCHOOL SPECIALTY SUPPLY I $48.42

52860 2/22/2012 SHI GOVT SOLUTIONS INC $1,386.00

52861 2/22/2012 FREDDIE TAYLOR $120.00

52862 2/22/2012 TEXAS GRADUATION HEADQUAR $1,522.00

52863 2/22/2012 TEXAS HIGH SCHOOL ATHLETI $150.00



52866 2/22/2012 CRYSTAL WALDROP $202.50

52867 2/22/2012 WALMART $649.82

52868 2/22/2012 THE WATER STORE $19.50

52869 2/22/2012 TERRY WEBSTER $225.00

52870 2/22/2012 NANCY E WHITE $217.89

52871 2/22/2012 THE WINNERS CIRCLE $179.28

52872 2/22/2012 XCEL ENERGY $21,648.52


52874 2/24/2012 DUMAS GOLF BOOSTER CLUB $250.00


52876 2/27/2012 REGION I MUSIC EXEC COM $1,050.00

52877 2/29/2012 VERNON ISD $175.00


BORGER ISD CHECK REGISTER MARCH 2012



52878 3/2/2012 JODY WOOD $200.00

52879 3/7/2012 JASON ADKINS $80.00


52881 3/7/2012 AMARILLO TASO BASEBALL $50.00


52883 3/7/2012 AUDIO VIDEO CORP $122.19

52885 3/7/2012 AMY DIANNE BENNETT $183.06

52886 3/7/2012 JAMES R BERRY $387.99



52889 3/7/2012 BORGER INTERMEDIATE ACTIV $29.48

52890 3/7/2012 BUCKS SPORTING GOODS INC $36.00

52891 3/7/2012 CAPROCK AMBUCS $200.00

52892 3/7/2012 BRADFORD ALAN CARPENTER $90.00

52893 3/7/2012 CHARLES CASH $139.32

52894 3/7/2012 JULIE TOWE COLE $123.12

52895 3/7/2012 COUNTRY CHEVROLET INC $151.42

52896 3/7/2012 NORMAN CRAWFORD $92.25

52897 3/7/2012 CROCKETT ACTIVITY FUND $20.00

52898 3/7/2012 CROWN SUPPLY $26.95


52900 3/7/2012 DAKES RESTAURANT & CATER $166.18

52901 3/7/2012 JAMES RONALD DEAN $100.00

52902 3/7/2012 DECKER EQUIPMENT $76.26

52903 3/7/2012 RANDY DIXON $175.00

52904 3/7/2012 DRAMATIC PUBLISHING $94.50

52905 3/7/2012 DUMAS TENNIS ASSN $125.00

52906 3/7/2012 CODY D DUNCAN $138.00


52908 3/7/2012 MICHAEL ERICKSON $103.00

52909 3/7/2012 EVERBIND MARCO BOOK COMPA $1,016.28

52910 3/7/2012 ROSS FORNEY $80.00

52911 3/7/2012 FORWARD EDGE INC $679.80

52912 3/7/2012 REGI FOWLER $200.00

52913 3/7/2012 ALLEN FRAZIER $7.25

52914 3/7/2012 FROGUTS INC $308.00

52915 3/7/2012 JOSE GARCIA $134.50

52916 3/7/2012 EDDIE EARL GARRISON $40.00



52920 3/7/2012 GROOM ISD $15,599.00

52921 3/7/2012 RICK HARRIS $101.80

52922 3/7/2012 OSCAR HERNANDEZ $100.00


52924 3/7/2012 STUART K HOUCHIN $50.00

52925 3/7/2012 INTERQUEST DETECTION CANI $675.00

52926 3/7/2012 SCOTT JORDAN $75.00

52927 3/7/2012 WILLARD E KIPER $200.20



52930 3/7/2012 KASSI N LOPEZ $180.23


52932 3/7/2012 NENA MANKIN EDUCATIONAL C $725.38



52935 3/7/2012 JAMES N MEARS $100.00


52937 3/7/2012 CHERYL L MEYER $81.41

52938 3/7/2012 MIDSTATE ENVIRONMENTAL SE $390.00


52940 3/7/2012 JAMES MOONEY $106.45

52941 3/7/2012 MORTON LUMBER CO $353.66

52942 3/7/2012 N B S $49.32

52943 3/7/2012 NATL CTR OF CONSTITUTIONA $120.00

52944 3/7/2012 NEW ERA PARK $392.75

52945 3/7/2012 NORTH TEXAS TOLLWAY AUTHO $14.25



52948 3/7/2012 PAC AND MAIL $699.19

52949 3/7/2012 PANHANDLE ISD $75.00

52950 3/7/2012 PANHANDLE ISD $75.00


52952 3/7/2012 MCKYNZIE PEED $30.00

52953 3/7/2012 MIKE PETERSEN $222.75

52954 3/7/2012 PLAINS DAIRY $2,933.57

52955 3/7/2012 POPULAR SUPPLY $46.48






52961 3/7/2012 RESPONSIVE LEARNING $31.00

52962 3/7/2012 JOHN RUZICH $97.50

52963 3/7/2012 DLANA RUTH SANDERS $382.73

52964 3/7/2012 ANGELA OTT KORNELE SCIEN $378.00


52966 3/7/2012 DEREK SHAPLEY $130.00



52969 3/7/2012 RICKEY SUMMAR $4,076.95

52970 3/7/2012 SUNDOWN ISD $120.00


52972 3/7/2012 TASB RISK MANAGEMENT $55.50

52973 3/7/2012 TEMA MEMBERSHIP $75.00


52975 3/7/2012 TEXAS TECH UIL $3,910.00

52976 3/7/2012 THE AMERICAN LEGION $275.00

52977 3/7/2012 TREX EQUIPMENT CO. $4,657.24

52978 3/7/2012 TSSEC UIL STATE MUSIC OFF $150.00

52979 3/7/2012 TSSEC UIL STATE MUSIC OFF $202.50

52980 3/7/2012 TURN CENTER $3,070.33

52981 3/7/2012 ULTIMATE ENTERTAINMENT $250.00



52984 3/7/2012 CRYSTAL WALDROP $295.65

52985 3/7/2012 THE WATER STORE $48.50

52986 3/7/2012 NANCY E WHITE $205.34

52987 3/7/2012 WORLD'S FINEST CHOCOLATE $9,740.00

52988 3/7/2012 XCEL ENERGY $142.52

52989 3/7/2012 TODD HARRIS $131.00





52994 3/21/2012 ANNDREA AVILA $380.00

52995 3/21/2012 B2B COMPUTER PRODUCTS $164.54

52996 3/21/2012 BOBBY ORAN BARRINGER $14.68

52997 3/21/2012 BASEBALL BOOSTER CLUB $3,500.00

52998 3/21/2012 BOBBY R BERRY $20.41





53003 3/21/2012 CITY OF BORGER $7,893.80

53004 3/21/2012 CLAUDE ISD $150.00

53005 3/21/2012 COMDATA $2,142.50

53006 3/21/2012 CONTECH CONTROL TECHNOLOG $638.24

53007 3/21/2012 MILES COOK $106.50

53008 3/21/2012 CHARLES C CURL $139.20


53010 3/21/2012 RANDY DIXON $95.00

53011 3/21/2012 DUMAS TENNIS ASSN $100.00

53012 3/21/2012 BRADY EAKIN $70.00



53015 3/21/2012 EMPIRE PAPER COMPANY $70.50

53016 3/21/2012 EPES SOFTWARE INC $119.00


53018 3/21/2012 FORWARD EDGE INC $1,637.70

53019 3/21/2012 MIKE FOWLER $118.58


53021 3/21/2012 RICK HARRIS $92.18


53023 3/21/2012 JIMMY HEAVIN $134.50

53024 3/21/2012 HIGH PLAINS SOCCER OFFICI $100.00


53026 3/21/2012 IMP INTL MEETING PLANNERS $375.00

53027 3/21/2012 SCOTT JORDAN $52.50

53028 3/21/2012 JUSTIN JOUETT $206.50

53029 3/21/2012 JORGE JUAREZ $151.15

53030 3/21/2012 LEE KENDLE $400.00

53031 3/21/2012 WILLARD E KIPER $116.40

53032 3/21/2012 ALEKSEI ALEKSANROVI KUBAR $21.71


53034 3/21/2012 HAROLD RAY LOWERY $12.36

53035 3/21/2012 JACK L MCNEESE $7.13


53037 3/21/2012 MEMORY BOOK COMPANY $1,325.25


53039 3/21/2012 PAC AND MAIL $51.95

53040 3/21/2012 PAMPA HIGH SCHOOL $200.00

53042 3/21/2012 PLAINS DAIRY $1,643.44




53046 3/21/2012 SPEARMAN ISD $184.00

53047 3/21/2012 SWEET REWARDS $1,709.56

53048 3/21/2012 TEXAS ART EDUCATION ASSOC $120.00

53049 3/21/2012 TEXAS COMPTROLLER OF PUBL $100.00



53052 3/21/2012 VADEN R ANDERSON $18.40

53053 3/21/2012 WAGNER SUPPLY CO $47.00

53054 3/21/2012 WALMART $284.94

53055 3/21/2012 E J. WEBB $18.37

53056 3/21/2012 TERRY WEBSTER $82.50


53058 3/21/2012 WTAMU CHEERLEADERS $250.00

53059 3/21/2012 XCEL ENERGY $21,743.60


53061 3/21/2012 PANHANDLE ISD $140.00

53062 3/21/2012 PERRYTON ISD $200.00

53063 3/28/2012 AT&T $455.65

53064 3/28/2012 CLAUDE ISD $7,580.40


53066 3/28/2012 GROOM ISD $2,635.90

53067 3/28/2012 PANHANDLE ISD $13,731.30




53071 3/28/2012 SPEARMAN ISD $200.00

53072 3/28/2012 SPRING CREEK ISD $1,508.30

53073 3/28/2012 MADISON VIDRINE $27.95

53074 3/28/2012 WHITE DEER ISD $8,783.60

53075 3/28/2012 WHITE DEER ISD $150.00

53076 3/28/2012 XCEL ENERGY $64.85


BORGER ISD CHECK REGISTER APRIL 2012




53078 4/4/2012 AUDIO VIDEO CORP $1,563.20 Cameras at BMS

53079 4/4/2012 JOSEPH R BANKS $70.00



53082 4/4/2012 BOOSTERS INCORPORATED $448.50 Teacher Appreciation Day Paul Belton/Activity fund purchase



53085 4/4/2012 BUCKS SPORTING GOODS INC $1,084.90 UIL medals Wrestling and BMS Track Meet

53086 4/4/2012 CANADIAN HIGH SCHOOL $116.00 UIL Contest Student/Staff concession meals

53087 4/4/2012 CANADIAN TENNIS ASSOCIATI $97.50 Tennis Student Concession Stand meals

53088 4/4/2012 MILES COOK $26.50

53089 4/4/2012 CROWN SUPPLY $26.95

53090 4/4/2012 CURRICULUM ASSOCIATES $2,189.00 STARR ready reading collections 3rd and 4th grades (Mrs. Holder)

53091 4/4/2012 RANDY DIXON $195.00

53092 4/4/2012 DOCUMENT SHREDDING & STOR $164.00

53093 4/4/2012 DRAMAMIT PUBLISHING $125.00 Drama materials BMS



53096 4/4/2012 MIKE FAGNANT $50.00

53097 4/4/2012 FORWARD EDGE INC $189.94 DOT testing Transporation

53098 4/4/2012 GLASFLOSS INDUSTRIES INC $583.20 Environmental Services Supplies

53099 4/4/2012 HIGHLAND PARK ISD $125.00 Entry fee Boys Track

53100 4/4/2012 HIGHLAND PARK ISD $75.00 Entry fee Girls Track

53101 4/4/2012 STUART K HOUCHIN $145.37

53102 4/4/2012 HUDDLE TRUCK & EQUIPMENT $149.00 Vehicle Inspections

53103 4/4/2012 SCOTT JORDAN $52.50

53104 4/4/2012 JOSTENS INC $623.35 Diplomas for Senior class


53106 4/4/2012 COURTNEY LOWRANCE $121.50

53107 4/4/2012 NENA MANKIN EDUCATIONAL C $1,365.76 Consulting services BMS

53108 4/4/2012 FERNANDO MARTINEZ $135.47

53109 4/4/2012 MARY'S UPHOLSTERY $868.95 Upholster couches in the BMS library

53110 4/4/2012 MARK MILLER MILLERS PLUMB $122.50


53112 4/4/2012 MORTON LUMBER CO $292.95


53114 4/4/2012 PAC AND MAIL $468.12

53115 4/4/2012 PEARSON $156.00


53117 4/4/2012 PLAINS DAIRY $4,978.94

53118 4/4/2012 POPULAR SUPPLY $35.89


53120 4/4/2012 RAPTOR $1,500.00 Visitor badges Warehouse supplies

53121 4/4/2012 RECORDS CONSULTANTS INC $5,639.00 Yearly records retention

53123 4/4/2012 REGION XVI ED SVC CENTER $37,485.00 SIOP training Crockett, Board Members training

53124 4/4/2012 S & M AUTOMOTIVE $65.00


53126 4/4/2012 VERNON SCOTT $115.00


53128 4/4/2012 DEREK SHAPLEY $60.00

53129 4/4/2012 SOUTHERN TIRE MART, LLC $477.12 Tires for 08 Suburban Transportation

53130 4/4/2012 STUART STALLARD $139.95

53131 4/4/2012 STORMETTA STATELER $2,950.00 Contract Services Special Education

53132 4/4/2012 RICKEY SUMMAR $3,302.65 Contract Services Special Education


53134 4/4/2012 TREX EQUIPMENT CO. $302.53 Dishmachine chemicals Cafeterias

53135 4/4/2012 TULIA ISD $100.00



53138 4/4/2012 WOODYS GLASS CO $345.00 Windshield repair 03 Suburban/07 Suburban

53139 4/4/2012 XCEL ENERGY $75.51

53140 4/9/2012 BRETT RAMSEY $272.16

53141 4/11/2012 ANNDREA AVILA $475.00 Supervision of LSSP Trainee Special Education

53142 4/11/2012 JOHN BAMBALERE $68.70

53143 4/11/2012 BROOKS BARFIELD $120.00


53145 4/11/2012 BENTWOOD COUNTRY CLUB $1,200.00 UIL Regional Golf Fees

53146 4/11/2012 BOBBY R BERRY $11.88



53149 4/11/2012 CDW G $2,580.00 Micro Batteries for Probooks (Technology)

53150 4/11/2012 THE COFFEE RANCH $60.96

53151 4/11/2012 JULIE TOWE COLE $183.47

53152 4/11/2012 COMDATA $1,171.88

53153 4/11/2012 MILES COOK $113.00

53154 4/11/2012 CREATIVE TEACHING PRESS $71.00

53155 4/11/2012 CHARLES C CURL $143.90


53157 4/11/2012 RANDY DIXON $160.00

53158 4/11/2012 DUMAS INT MUSIC FESTIVAL $225.00 Entry fee BMS Choir


53160 4/11/2012 ALLEN FRAZIER $7.15


53162 4/11/2012 HARCOURT OUTLINES INC $71.80 Supplies for pencil machines (Acitvity fund)


53164 4/11/2012 HUDDLE TRUCK & EQUIPMENT $134.50 Inspections Transportation

53165 4/11/2012 SCOTT JORDAN $52.50

53166 4/11/2012 WILLARD E KIPER $135.20


53168 4/11/2012 VICTOR LANSBURY $55.00

53169 4/11/2012 KASSI N LOPEZ $278.64


53171 4/11/2012 CAPRICE MAYHEW $110.00

53172 4/11/2012 SCOTT MCCARTY $192.50

53173 4/11/2012 JACK L MCNEESE $9.80


53175 4/11/2012 MILLER PAPER CO $174.24

53176 4/11/2012 JAMES MOONEY $367.21

53177 4/11/2012 NORTH TEXAS TOLLWAY AUTHO $10.01

53178 4/11/2012 PAC AND MAIL $931.22


53180 4/11/2012 PIZZA DUO $64.00

53181 4/11/2012 PLAINS DAIRY $1,865.11


53183 4/11/2012 NICOLE G PURSER $25.00


53185 4/11/2012 MICHAEL RICE $116.68

53187 4/11/2012 SOUTHERN TIRE MART, LLC $207.00 Tires for 90 Van Maintenance


53189 4/11/2012 THE SNOW PATCH $45.10

53190 4/11/2012 TURN CENTER $3,070.33

53191 4/11/2012 MADISON VIDRINE $9.72

53192 4/11/2012 CRYSTAL WALDROP $205.74

53193 4/11/2012 WALMART $562.74

53194 4/11/2012 THE WATER STORE $22.50

53195 4/11/2012 E J. WEBB $7.13

53196 4/11/2012 NANCY E WHITE $59.94

53197 4/11/2012 XCEL ENERGY $20,070.08

53198 4/18/2012 AT&T $455.65

53199 4/18/2012 AUDIO VIDEO CORP $973.40 Cameras at BMS

53200 4/18/2012 BROOKS BARFIELD $120.00




53204 4/18/2012 NORMAN CRAWFORD $110.00


53206 4/18/2012 JAMES DAY $19.50


53208 4/18/2012 MIKE FOWLER $192.50

53209 4/18/2012 KYLE GLASSCOCK $70.00


53211 4/18/2012 JORGE JUAREZ $94.19


53213 4/18/2012 FERNANDO MARTINEZ $90.48

53214 4/18/2012 SCOTT MCCARTY $139.20

53215 4/18/2012 CHERYL L MEYER $88.29

53216 4/18/2012 MIGUELS COPIER REPAIR $898.94 Ink Cartidges Warehouse/BHS


53218 4/18/2012 N B S $7.40

53219 4/18/2012 PAC AND MAIL $1.90

53221 4/18/2012 PANHANDLE BOOSTER CLUB $154.00 Meals Track Meet

53222 4/18/2012 PANHANDLE BOOSTER CLUB $60.00

53223 4/18/2012 PLAINS DAIRY $2,312.00

53224 4/18/2012 NICOLE G PURSER $25.00

53225 4/18/2012 RAPTOR $634.00 Scanner/printer for all Raptor system PBE

53227 4/18/2012 REGION XVI ED SVC CENTER $24,083.22 SIOP training Crockett, various contracts

53228 4/18/2012 SPEARMAN ISD $182.25

53229 4/18/2012 KEN STEWART $149.50

53230 4/18/2012 TARPLEY MUSIC CO INC $747.00 Instrument repair BHS Band

53231 4/18/2012 U S FOODS INC $1,903.20

53232 4/18/2012 WHYTRY INC $928.00 Registration fee Kathryn Faulkner, Kassi Lopez

53233 4/18/2012 WOODYS GLASS CO $51.69

53234 4/19/2012 PAMPA FOOTBALL BOOSTER CL $231.00 Meals Track Meet

53235 4/19/2012 REGION X111 ESC $38.88

53236 4/19/2012 TEXAS EDUCATION AGENCY $200.00 Drivers Education Certificates


53238 4/25/2012 AUDIO VIDEO CORP $2,156.98 Cameras at Paul Belton Elementary




53242 4/25/2012 CDW G $275.00 50-4G USB Technology

53243 4/25/2012 CITY OF BORGER $9,272.95

53244 4/25/2012 CLAUDE ISD $10,370.07

53245 4/25/2012 NADEZHDA ANATOLYEVNA DAVI $197.00 Reimbursement for ESL test and certification

53246 4/25/2012 DECKER EQUIPMENT $82.96


53248 4/25/2012 FORWARD EDGE INC $1,096.95 Drug testing BHS and BMS

53249 4/25/2012 CONNIE JANET GALLASPY $8.49

53250 4/25/2012 GLASFLOSS INDUSTRIES INC $1,141.20 Environmental Services Supplies

53251 4/25/2012 GROOM ISD $3,655.57

53252 4/25/2012 H &H PRINTWEAR $423.50 Shirts PBE


53254 4/25/2012 TRINDA LOPEZ $18.00

53255 4/25/2012 MAYFIELD PAPER COMPANY $293.00 Environmental Services Supplies

53256 4/25/2012 PANHANDLE ISD $19,177.97


53258 4/25/2012 PHEASANT TRAILS GOLF COUR $1,220.00 UIL District Golf Fees

53259 4/25/2012 PLAINS DAIRY $2,089.08




53263 4/25/2012 RAPTOR $664.00 Scanner/printer for all Raptor systems back up



53266 4/25/2012 SPRING CREEK ISD $2,207.30

53267 4/25/2012 TEACHERS DISCOVERY $121.39

53268 4/25/2012 TOWNSEND PRESS $439.80 BHS ESL books


53270 4/25/2012 WHITE DEER ISD $11,855.93


BORGER ISD CHECK REGISTER MAY 2012



53271 5/2/2012 AFA INC $598.75 Fire Suppression Inspection Cafeterias


53273 5/2/2012 AUDIO VIDEO CORP $17.58

53274 5/2/2012 BASEBALL BOOSTER CLUB $1,500.00 Monies for matching grant from Conoco Phillips Donation



53277 5/2/2012 BUCKS SPORTING GOODS INC $459.00 Girls Golf Supplies


53279 5/2/2012 DYNA SYSTEMS $231.71


53281 5/2/2012 FOLLETT SOFTWARE COMPANY $959.60 Cordless Scanners Elementary Libraries

53282 5/2/2012 TERRY FROST $165.00

53283 5/2/2012 KYLE GLASSCOCK $120.00


53285 5/2/2012 HOLMES HEALTH CARE $117.65

53286 5/2/2012 A HOME ELEVATOR $750.00 Inspection of 3 Lifts at BHS

53287 5/2/2012 ALICE FAYE HOOPER $400.00 Seed Money for Baseball Playoff Game




53291 5/2/2012 LISCO $460.00 Reconditioning of Football Equipment

53292 5/2/2012 CAPRICE MAYHEW $126.40

53293 5/2/2012 MARLENE MADDEN MCKINNEY $130.00

53294 5/2/2012 MORTON LUMBER CO $855.68


53296 5/2/2012 OPAL BOOZ REPRESENTIVE $1,426.95 Books Crockett Library


53298 5/2/2012 PARSLEYS ROOFING INC $425.00 Repair leaks Paul Belton Elementary

53299 5/2/2012 PIZZA DUO $175.00

53300 5/2/2012 PLAINS DAIRY $2,174.34

53301 5/2/2012 PLAZA RESTAURANT $1,248.75 Service Award Meal

53302 5/2/2012 POPULAR SUPPLY $181.38




53306 5/2/2012 REGION XVI ED SVC CENTER $15,657.06 Various Contracts with Region XVI

53307 5/2/2012 SCHOLASTIC BOOK FAIRS INC $1,746.45 Payment for Spring Book Fair


53309 5/2/2012 SOCCER POST $9,015.85 Soccer Equipment

53310 5/2/2012 SOLUTION TREE INC $7,150.00 PLC Training for Crockett with Solution Tree


53312 5/2/2012 THOMAS GREENHOUSE $504.07 Supplies JMG Program PEAK Program Jackie Marshall



53315 5/2/2012 W T SERVICES INC $3,060.00 Radio Tower Rent

53316 5/2/2012 THE WATER STORE $48.50

53317 5/2/2012 WOODYS GLASS CO $155.00

53318 5/2/2012 WRANGLER CONSTRUCTION CO $1,560.00 10 Skylights in roof (Auto Mechanics)

53319 5/2/2012 XCEL ENERGY $135.22

53320 5/9/2012 AMAZON COM $85.65

53321 5/9/2012 AUDIO VIDEO CORP $200.00

53322 5/9/2012 ANNDREA AVILA $380.00

53323 5/9/2012 AMANDA JILL BABCOCK $7,297.70 Contract Services Special Education Feb-April



53326 5/9/2012 BORGER NEWS HERALD $1,019.72 Legal notice Child Nutrition/PBE New Enrollment

53327 5/9/2012 J BRANDT RECOGNITION LTD $1,629.00 Service Award Pins

53328 5/9/2012 CITY OF BORGER $30,649.24 School Resource Officers Interlocal Agreement/Voting Machines

53329 5/9/2012 JULIE TOWE COLE $234.90

53330 5/9/2012 DELYNNDA CONAWAY $61.04




53334 5/9/2012 ALLEN FRAZIER $7.25


53336 5/9/2012 MELANIE HINSON $243.81




53340 5/9/2012 HUMAN RELATIONS MEDIA CEN $934.95 CTE Curriculum @ BHS

53341 5/9/2012 JOSTENS INC $13.39


53343 5/9/2012 KASSI N LOPEZ $287.96

53344 5/9/2012 THE MASTER TEACHER INC $225.30 Retirement Gifts for Employees

53345 5/9/2012 MIGUELS COPIER REPAIR $325.00 Computer supplies (Fuser) for Special Education

53346 5/9/2012 MILLER PAPER CO $182.16


53348 5/9/2012 MORTON LUMBER CO $8.26

53349 5/9/2012 N B S $86.83


53351 5/9/2012 OTASCO WESTERN AUTO $184.75

53352 5/9/2012 PAC AND MAIL $781.43

53353 5/9/2012 PAPER DIRECT $80.37


53355 5/9/2012 MIKE PETERSEN $159.40

53356 5/9/2012 PLAINS DAIRY $2,173.37



53359 5/9/2012 PRIME TIME PARTY ZONE $53.91



53362 5/9/2012 RONALD BRUCE RIDLING $17.35

53363 5/9/2012 SAFE KIDS WORLDWIDE $50.00


53365 5/9/2012 RICKEY SUMMAR $4,068.04


53367 5/9/2012 TX COUNCIL OF ADMIN OF SP $65.00

53368 5/9/2012 CRYSTAL WALDROP $281.07

53369 5/9/2012 WALMART $677.91

53370 5/9/2012 NANCY E WHITE $128.39

53371 5/9/2012 WOODYS GLASS CO $339.00

53372 5/9/2012 AMERICAN EXPRESS $2,475.85

53373 5/9/2012 WALMART $25.94

53374 5/10/2012 AMERICAN LEGION POST 528 $10.00

53375 5/10/2012 AMERICAN LEGION POST 528 $387.00 Girls State Candidate Fee

53376 5/10/2012 JACQUELINE LOUISE MARSHAL $100.00 Spending money for Girl/Boy State Candidates

53377 5/10/2012 WONDERLAND AMUSEMENT PARK $4,853.00 Field Trip Crockett (activity fund)

53378 5/15/2012 RYAN RHOADES $150.10 Mileage Reimbursement for AD/Head Coach Applicant



53381 5/16/2012 AT&T $455.65



53384 5/16/2012 COMDATA $1,124.07


53386 5/16/2012 CONTRACT PAPER GROUP, INC $20,806.80 Copy Paper for Warehouse

53387 5/16/2012 CURRICULUM ASSOCIATES $2,189.00 STAAR Ready Math supplies grades 3-4


53389 5/16/2012 BRADY EAKIN $227.00

53390 5/16/2012 EBSCO SUBSCRIPTION SERVIC $916.66 Annual Magazine Subscriptions BMS Library



53393 5/16/2012 HAMERAY PUBLISHING GROUP, $1,945.02 Supplies Crockett Elementary

53394 5/16/2012 ALISHA HENLEY $13.00


53396 5/16/2012 HUTCHINSON CTY APPR DIST $28,032.58 Quarterly bill April-June


53398 5/16/2012 LITTLEFIELD ISD $319.50 Playoff cost for Bi-District Softball game at Littlefield ISD

53399 5/16/2012 MCI SERVICE PARTS INC $137.67

53400 5/16/2012 MIGUELS COPIER REPAIR $1,877.17 Printer supplies Warehouse/Campuses

53401 5/16/2012 MUNICIPAL SERVICES BUREAU $4.74

53402 5/16/2012 STACY NIVENS $10.00

53403 5/16/2012 PAC AND MAIL $253.97

53404 5/16/2012 NOLAN PATTERSON $515.86 Mileage Reimbursement for AD/Head Coach Applicant

53405 5/16/2012 EDWARD PEREZ $324.68 Mileage Reimbursement for AD/Head Coach Applicant

53406 5/16/2012 PLAINS DAIRY $2,329.49

53407 5/16/2012 POSITIVE PROMOTIONS INC $99.45


53409 5/16/2012 REGION XVI ED SVC CENTER $208.69 Various Contracts with Region XVI

53410 5/16/2012 DEREK SHAPLEY $341.40


53412 5/16/2012 TENNIS OUTLET $232.00

53413 5/16/2012 TURN CENTER $3,070.33

53414 5/16/2012 U S FOODS INC $221.48

53415 5/16/2012 MADISON VIDRINE $15.39

53416 5/16/2012 WALSH ANDERSON BROWN SCHU $1,000.00 Special Education Retainer Fee

53417 5/16/2012 TERRY WEBSTER $67.50

53418 5/16/2012 XCEL ENERGY $22,820.94

53419 5/23/2012 AMARILLO MEDIA SYSTEMS $7,932.69 Sound System for Crockett/Gateway Cafetorium

53420 5/23/2012 BELMAR BAKERY $53.70

53421 5/23/2012 AMY J BLANSETT $215.00




53425 5/23/2012 BUS SERVICE INC. $94.60

53426 5/23/2012 CENTRAL PRODUCTS INC $1,386.35 Child Nutrition Supplies/Equipment

53427 5/23/2012 CITY OF BORGER $7,604.45

53428 5/23/2012 CLASSROOMDIRECT $53.50

53429 5/23/2012 CLAUDE ISD $10,370.09

53430 5/23/2012 DUMAS ISD $350.00



53433 5/23/2012 FIRST UNITED METHODIST CH $270.00 Rental fees Service Awards/Academic Banquet BHS


53435 5/23/2012 GROOM ISD $3,605.57


53437 5/23/2012 HIGHLAND PARK ISD $75.00

53438 5/23/2012 INTERQUEST DETECTION CANI $675.00 Drug Dogs BHS/BMS

53439 5/23/2012 SCOTT JORDAN $75.00


53441 5/23/2012 NHS-HJHS $610.50 NHS Stoles

53442 5/23/2012 PANHANDLE ISD $19,177.97



53445 5/23/2012 PLAINS DAIRY $1,239.67

53446 5/23/2012 PLAZA RESTAURANT $2,240.25 Academic Award Banquet Meal






53452 5/23/2012 ROBERTS TRUCK CENTER INC $118.12



53455 5/23/2012 LAURA B SCOTT $23.98

53456 5/23/2012 MELANIE BETH SHARP $500.00 Fee for State Solo/Ensemble Accompaniment for BHS Choir Austin

53457 5/23/2012 SPRING CREEK ISD $2,172.30

53458 5/23/2012 SWEET REWARDS $607.89 Service Awards Trophies and Plaques/Perfect Attendance Crockett

53459 5/23/2012 ULTIMATE ENTERTAINMENT $250.00 DJ for Beach Bash BMS

53460 5/23/2012 UNITED SUPERMARKET $1,177.56

53461 5/23/2012 THE WATER STORE $19.50


53463 5/23/2012 WHITE DEER ISD $11,855.93

53464 5/23/2012 WOODYS GLASS CO $39.22

53465 5/23/2012 XCEL ENERGY $60.80


BORGER ISD CHECK REGISTER JUNE 2012


CHECK# DATE ISSUED VENDOR ACCOUNT

53466 6/6/2012 A-TEX RESTAURANT SUPPLY $1,889.26

53467 6/6/2012 AMAZON COM $23.61

53468 6/6/2012 ANNDREA AVILA $475.00






53474 6/6/2012 JESSICA JON GARRETT $18.00


53476 6/6/2012 H&H PRINTING,ETC $1,364.25

53477 6/6/2012 JEREMY HUNDLEY $67.50

53478 6/6/2012 IMAGESTUFF COM $584.75


53480 6/6/2012 INZER ADVANCE DESIGNS $181.45

53481 6/6/2012 JIMS DIAMOND SHOP $92.00

53482 6/6/2012 SCOTT JORDAN $105.00

53483 6/6/2012 JOSTENS INC $31.13

53484 6/6/2012 KILGO CONSULTING INC $415.00


53486 6/6/2012 LEVELLAND ISD $139.99

53487 6/6/2012 MCGRAW HILL $42.09

53488 6/6/2012 TERESA MCLAUGLIN $18.00

53489 6/6/2012 MESSAGE MAKERS $230.40

53490 6/6/2012 CHERYL L MEYER $25.11



53493 6/6/2012 MORTON LUMBER CO $43.59



53496 6/6/2012 J W PEPPER & SON INC $109.24

53497 6/6/2012 PLAINS DAIRY $1,718.20

53498 6/6/2012 POPULAR SUPPLY $45.96



53501 6/6/2012 GARRETT SPRADLING $67.50

53502 6/6/2012 RICKEY SUMMAR $4,897.42


53504 6/6/2012 SWEET REWARDS $35.10


53506 6/6/2012 U S GAMES $25.97


53508 6/6/2012 MADISON VIDRINE $9.72

53509 6/6/2012 TERRY WEBSTER $105.00

53510 6/6/2012 GAYLE WHITELEY $150.00

53511 6/6/2012 XCEL ENERGY $88.30

53512 6/6/2012 C J YOUNG $67.50


53514 6/13/2012 AP EXAMS $5,453.00

53515 6/13/2012 AT&T $455.65



53518 6/13/2012 BOBBY R BERRY $7.78

53519 6/13/2012 JAMES R BERRY $320.76

53520 6/13/2012 AMBER BRINKLEY $904.77

53521 6/13/2012 CARSON DELLOSA PUBLISHING $25.71

53522 6/13/2012 CENTAR INDUSTRIES $41.75

53523 6/13/2012 JULIE TOWE COLE $304.56

53524 6/13/2012 COMDATA $715.63

53525 6/13/2012 CROWN SUPPLY $29.95





53530 6/13/2012 MELANIE HINSON $62.78


53532 6/13/2012 MICHELLE HUCKABEE $113.40


53534 6/13/2012 JOHNNY JEPHY IRBY $4.37


53536 6/13/2012 JIMS BEARINGS & SUPPLY $16.58

53537 6/13/2012 JOSTENS AMARILLO $659.89

53538 6/13/2012 JOSTENS INC $10.02



53541 6/13/2012 LEGAL DIGEST $140.00

53542 6/13/2012 KASSI N LOPEZ $172.53

53543 6/13/2012 JACK L MCNEESE $8.57




53547 6/13/2012 MORTON LUMBER CO $852.47

53548 6/13/2012 N B S $60.17

53549 6/13/2012 PHILIP WARREN NILES $7.78


53551 6/13/2012 PAC AND MAIL $622.18



53554 6/13/2012 PEARSON $164.20


53556 6/13/2012 PLAINS DAIRY $640.91

53557 6/13/2012 POPULAR SUPPLY $27.88

53558 6/13/2012 REGION IV EDUCATION SERVI $51.00


53560 6/13/2012 RMI BRYANT $106.07


53562 6/13/2012 SCANTRON CORP $55.44


53564 6/13/2012 DERRAL SHELTON $80.82



53567 6/13/2012 TEXAS GIRLS COACHES ASSN $100.00

53568 6/13/2012 TEXAS TECH UNIVERSITY $2,500.00

53569 6/13/2012 CRYSTAL WALDROP $311.85

53570 6/13/2012 E J. WEBB $48.07

53571 6/13/2012 NANCY E WHITE $142.16

53572 6/13/2012 DIANA WITHERS $53.00

53573 6/13/2012 XCEL ENERGY $23,209.81


53575 6/20/2012 AUDIO VIDEO CORP $296.50




53579 6/20/2012 CLAUDE ISD $10,370.06

53580 6/20/2012 CROWN SUPPLY $19.49

53581 6/20/2012 EICHELBAUM WARDELL HANSEN $1,849.15

53582 6/20/2012 FORWARD EDGE INC $1,127.85


53584 6/20/2012 LESLIE GASKILL $40.95

53585 6/20/2012 GLAZEBROOK AND ASSOCIATES $830.28

53586 6/20/2012 GROOM ISD $3,605.56

53587 6/20/2012 HATHAWAY INDUSTRIES LLP $2,029.52


53589 6/20/2012 HUTCHINSON COUNTY RETIRED $245.00

53590 6/20/2012 INTERQUEST DETECTION CANI $2,700.00

53591 6/20/2012 TERESA CAROL JEFFERS $44.72

53592 6/20/2012 LISA MARIE JONES $28.50


53594 6/20/2012 NENA D MANKIN $300.38

53595 6/20/2012 MARK MILLER MILLERS PLUMB $2,574.22


53597 6/20/2012 NHS-HJHS $52.00

53598 6/20/2012 ODYSSEYWARE GLYNLYON INC $2,000.00

53599 6/20/2012 PAC AND MAIL $145.80

53600 6/20/2012 PAMPA ATHLETIC ACTIVITY A $5,167.05

53601 6/20/2012 PANHANDLE ISD $19,177.96








53609 6/20/2012 SPRING CREEK ISD $2,172.30

53610 6/20/2012 THERA VANTAGE $238.00

53611 6/20/2012 TURN CENTER $3,070.33

53612 6/20/2012 WALMART $416.22

53613 6/20/2012 THE WATER STORE $32.49

53614 6/20/2012 E J. WEBB $15.00

53615 6/20/2012 TERRY WEBSTER $105.00

53616 6/20/2012 WHITE DEER ISD $11,855.94


BORGER ISD CHECK REGISTER JULY 2012


CHECK # DATE ISSUED VEND0R AMOUNT DESCRIPTION

53617 7/3/2012 AMARILLO INDEPENDENT SCHL $1,811.70 Regional education program for Deaf Student Special Education

53618 7/3/2012 BEST ACCESS SYSTEMS $71.80

53619 7/3/2012 CHANNING ISD $1,800.00 Workshop Registration T Jeffers/T Lasley

53620 7/3/2012 CITY OF BORGER $9,671.85

53621 7/3/2012 CRISIS PREVENTION INSITUT $125.00


53623 7/3/2012 FORWARD EDGE INC $154.95

53624 7/3/2012 CARMELA GANDY $9.95


53626 7/3/2012 HEINEMANN $58.00

53627 7/3/2012 IMAGESTUFF COM $437.10 Perfect Attendance awards PBE/Crockett



53630 7/3/2012 MIGUELS COPIER REPAIR $1,617.36 Cartridges for Warehouse


53632 7/3/2012 MUNICIPAL SERVICES BUREAU $14.18

53633 7/3/2012 NASCO $68.31


53635 7/3/2012 PAC AND MAIL $85.31

53636 7/3/2012 PAO ENTERPRISES $150.00

53637 7/3/2012 PLAINS DAIRY $311.73



53640 7/3/2012 R&M VINYARD INC $55.00

53641 7/3/2012 REALLY GOOD STUFF INC $252.80 Reading Recovery Supplies Crockett/Gateway

53642 7/3/2012 REGION XVI ED SVC CENTER $715.84 Internet/Video Conference Contracts

53643 7/3/2012 RHODE ISLAND NOVELTY $136.80


53645 7/3/2012 CYNTHIA A SEWELL $3.15

53646 7/3/2012 SHI GOVT SOLUTIONS INC $80.00


53648 7/3/2012 TEXAS INSTRUMENTS $435.00 Repair Calculators for Math BHS


53650 7/3/2012 UNIVERSITY OF TEXAS - TYL $450.00 Registration for John King AP Biology


53652 7/3/2012 WOODYS GLASS CO $651.57

53653 7/3/2012 XCEL ENERGY $135.03

53654 7/11/2012 ADVO COMPANIES $1,186.00 Document Shredding

53655 7/11/2012 AMARILLO BASKETBALL OFFIC $100.00

53656 7/11/2012 AMERICAN EXPRESS $391.20

53657 7/11/2012 AUDIO VIDEO CORP $911.96 Annual fire alarm inspections

53658 7/11/2012 D & H DISTRIBUTING $421.13 Calculators BHS

53659 7/11/2012 ELLIOTT ELECTRIC SUPPLY $883.99 Supplies Environmental Services

53660 7/11/2012 ALLEN FRAZIER $7.25

53661 7/11/2012 GRAINGER INC $154.02

53662 7/11/2012 TODD HARRIS $117.22


53664 7/11/2012 KENDOO TECHNOLOGY, INC. $63.21


53666 7/11/2012 NENA D MANKIN $597.88

53667 7/11/2012 MORTON LUMBER CO $1,479.77

53668 7/11/2012 N B S $72.68



53671 7/11/2012 PAC AND MAIL $386.50

53672 7/11/2012 PARSLEYS ROOFING INC $1,065.00 Water leak repairTex Hanna Gym/BHS and BIS

53673 7/11/2012 PEARSON $279.96

53674 7/11/2012 PLAINS DAIRY $728.86

53675 7/11/2012 POPULAR SUPPLY $254.61


53677 7/11/2012 REALLY GOOD STUFF INC $96.04

53678 7/11/2012 REGION XVI ED SVC CENTER $33,240.00 SIOP training/Formative Assessment Crockett Elementary


53680 7/11/2012 RMI BRYANT $67.79



53683 7/11/2012 STEMSCOPES $2,974.30 District License 6-8th grade BMS


53685 7/11/2012 TURN CENTER $3,070.33

53686 7/11/2012 U S FOODS INC $19.80

53687 7/11/2012 WALMART $725.08

53688 7/11/2012 THE WATER STORE $37.95

53689 7/19/2012 ABC COMPANIES INC $306.02

53690 7/19/2012 AGILE SPORTS TECHNOLOGIES $1,400.00 Online Video Editing Athletics

53691 7/19/2012 ALLEN HARDWOOD FLOORS $7,100.00 Screen and coating all 5 gym floors

53692 7/19/2012 AT&T $455.71

53693 7/19/2012 BASEBALL BOOSTER CLUB $1,500.00

53694 7/19/2012 BRASHER TROPHY & SPECIALT $111.35

53695 7/19/2012 CDW G $653.45


53697 7/19/2012 GLASFLOSS INDUSTRIES INC $1,168.08

53698 7/19/2012 GRAINGER INC $206.75

53699 7/19/2012 H&H PRINTING,ETC $214.25

53700 7/19/2012 MELANIE HINSON $17.91


53702 7/19/2012 M & M AUTO PARTS $17.09

53703 7/19/2012 CARLENE MARAK $310.00



53706 7/19/2012 PAO ENTERPRISES $150.00

53707 7/19/2012 PARSLEYS ROOFING INC $650.00 Water leak repair BMS/BHS by auditoruim



53710 7/19/2012 RADIO SHACK $83.15


53714 7/19/2012 RICOH AMERICAS CORPORATIO $25,788.82 Ricoh Lease June and July

53715 7/19/2012 SOCCER POST $580.00 Soccer Supplies BHS

53716 7/19/2012 WELDON WILLIAMS & LICK I $1,481.08 Reserved seating football tickets

53717 7/19/2012 XCEL ENERGY $18,181.57

53718 7/25/2012 A-TEX RESTAURANT SUPPLY $391.60



53721 7/25/2012 BOOKBINDING & LAMINATING $129.50

53722 7/25/2012 BORGER REDI MIX CONCRETE $19.50

53723 7/25/2012 CASTEEL AUTO FIRE PROTECT $325.84

53724 7/25/2012 CITY OF BORGER $15,239.85

53725 7/25/2012 COMDATA $394.02

53726 7/25/2012 SAMANTHA CRITTENDEN $30.00



53729 7/25/2012 ESL.NET $570.83

53730 7/25/2012 ESPED COM INC $19,650.00 ESPED IEP application service 8/1/12-7/31/13 Special Education


53732 7/25/2012 FORWARD EDGE INC $139.96



53735 7/25/2012 GRAINGER INC $314.60

53736 7/25/2012 H&H PRINTING,ETC $140.40




53740 7/25/2012 N B S $27.98


53742 7/25/2012 PAC AND MAIL $399.68

53743 7/25/2012 PARKERS DISTRIBUTING CO $61.90

53744 7/25/2012 MCKYNZIE PEED $35.00

53745 7/25/2012 PLAINS DAIRY $433.44

53746 7/25/2012 POPULAR SUPPLY $32.96


53748 7/25/2012 TREX EQUIPMENT CO. $915.37 Supplies Child Nutrition




53752 7/25/2012 WITT FLOORING CENTER $125.00

53753 7/26/2012 REGION XVI ED SVC CENTER $4,000.00 CTE Contract

53754 7/30/2012 MICHAEL D CANO $433.64 Motel/Meals Kilgo

53755 7/30/2012 CLAUDE ISD $529.70

53756 7/30/2012 AMBER REED $30.00 Meals Kilgo


CAPITAL PROJECT ACCOUNT

CHECK # DATE ISSUED VEND0R AMOUNT

420 8/8/2012 PARKHILL SMITH & COOPER I $1,391.00



* 53757 8/6/2012 REGION XVI ED SVC CENTER $1,495.00

53758 8/8/2012 ALERT SERVICES $60.00

53759 8/8/2012 AMARILLO FIRE & SAFETY $1,243.30

53760 8/8/2012 AMARILLO TRUCK CENTER $405.90

53761 8/8/2012 AMARILLO WINNELSON $404.00

53762 8/8/2012 AMERICAN FLOOR MATS $791.65

53763 8/8/2012 AV PRO INC $830.00

53764 8/8/2012 CROWN SUPPLY $285.00


53766 8/8/2012 H&H PRINTING,ETC $138.00

53767 8/8/2012 MIKE HILL $253.00


53769 8/8/2012 ALICE FAYE HOOPER $3,500.00


53771 8/8/2012 IMAGESTUFF COM $102.14


53773 8/8/2012 LEE'S PARKING PERMITS $389.00


53775 8/8/2012 MILLER PAPER CO $182.16



53778 8/8/2012 MORTON LUMBER CO $1,904.39


53780 8/8/2012 PAC AND MAIL $317.48

53781 8/8/2012 PLANK ROAD PUBLISHING CO $214.50

53782 8/8/2012 POPULAR SUPPLY $46.20



53785 8/8/2012 RICOH AMERICAS CORPORATIO $12,666.46


53787 8/8/2012 SKYDOG UNLIMITED $1,365.00

53788 8/8/2012 TEACHER DIRECT $155.80


BORGER ISD CHECK REGISTER AUGUST 2012


53791 8/8/2012 THE WATER STORE $21.00

53792 8/8/2012 WATERMASTER IRRIGATION SU $248.08

53793 8/8/2012 XCEL ENERGY $134.15

53794 8/8/2012 ZEE MEDICAL INC. $115.05

53795 8/13/2012 MIKE HILL $276.00

53796 8/15/2012 AMARILLO MUSICAL INSTRUME $2,955.00


53798 8/15/2012 AT&T $946.88

53799 8/15/2012 AUDIO VIDEO CORP $1,013.01

53800 8/15/2012 B2B COMPUTER PRODUCTS $1,139.58

53801 8/15/2012 AMANDA JILL BABCOCK $626.00

53802 8/15/2012 BOBBY R BERRY $25.00


53804 8/15/2012 BURKBURNETT ATHLETIC DEPT $200.00

53805 8/15/2012 CITY OF BORGER $70.20

53806 8/15/2012 COMDATA $239.66



53809 8/15/2012 ESPECIAL NEEDS $1,760.59


53811 8/15/2012 GREAT WESTERN DINING $225.00


53813 8/15/2012 MIKE HILL $400.00

53814 8/15/2012 MIKE HILL $2,563.00


53816 8/15/2012 JENTS HOUSE OF MUSIC INC $1,645.00


53818 8/15/2012 SANDRA R. LAUGHERY $25.00

53819 8/15/2012 M & M AUTO PARTS $11.13

53820 8/15/2012 JANE E MANN $95.00

53821 8/15/2012 MASTER E NETWORKS $160.00

53822 8/15/2012 JACK L MCNEESE $50.00

53823 8/15/2012 MICRO SPED $550.00

53824 8/15/2012 RENA J MITCHELL $25.00


53826 8/15/2012 MORTON LUMBER CO $183.91

53827 8/15/2012 N B S $71.90



53830 8/15/2012 PAC AND MAIL $19.99

53831 8/15/2012 PAMPA ISD $5,680.51

53832 8/15/2012 PRO SIGN CO. $1,851.50

53833 8/15/2012 RED CARPET CENTER, INC. $5,904.89

53834 8/15/2012 ROCHESTER 100 INC. $105.00

53835 8/15/2012 SOURCE HOV $392.65

53836 8/15/2012 STEEL BEAM ERECTORS INC $5,060.00


53838 8/15/2012 SWEET REWARDS $79.70


53840 8/15/2012 TASB RISK MANAGEMENT $382.19

53841 8/15/2012 REBA ANN TUCKER $25.00

53842 8/15/2012 TURN CENTER $3,459.96

53843 8/15/2012 UNITED REFRIGERATION INC $19.17

53844 8/15/2012 WALMART $117.82

53845 8/15/2012 WOODYS GLASS CO $532.70

53846 8/15/2012 XCEL ENERGY $19,964.53

53847 8/15/2012 LESLIE C YOUNG $85.00

53848 8/15/2012 ANTONIO MURGA JR $645.00

53849 8/17/2012 RACHEL ACH $380.70



53852 8/22/2012 AMARILLO MEDIA SYSTEMS $1,013.00

53853 8/22/2012 AUDIO VIDEO CORP $2,334.06

53854 8/22/2012 BALLARD & TIGHE, PUBLISHE $507.40





53859 8/22/2012 CITY OF BORGER $5.40

53860 8/22/2012 TONY COFFEE $10.90


53862 8/22/2012 DUMAS ISD $100.00



53865 8/22/2012 H&H PRINTING,ETC $295.00


53867 8/22/2012 INSIGHT PUBLIC SECTOR SLE $15,466.82




53871 8/22/2012 L.B. WELDING $225.00

53872 8/22/2012 LONE STAR LEARNING $403.17


53874 8/22/2012 SHARON ANN LOWERY $25.00

53875 8/22/2012 M & M AUTO PARTS $179.00

53876 8/22/2012 MAGNATAG $60.14

53877 8/22/2012 CODY MANN $96.60

53878 8/22/2012 MESSAGE MAKERS $123.78

53879 8/22/2012 DILLON MITCHELL $15.00

53880 8/22/2012 MORTON LUMBER CO $189.95


53882 8/22/2012 PAMPA ISD $100.00


53884 8/22/2012 PLAZA RESTAURANT $3,896.10

53885 8/22/2012 POPULAR SUPPLY $26.67

53886 8/22/2012 QUILL CORPORATION $1,210.49


53888 8/22/2012 RENAISSANCE LEARNING INC $2,755.76

53889 8/22/2012 RESPONSIVE LEARNING $1,000.00

53890 8/22/2012 KRISSY RYAN $15.00

53891 8/22/2012 SANFORD FRITCH ISD $200.00

53892 8/22/2012 DR J A SIFUENTES $1,500.00

53893 8/22/2012 SOLUTION TREE INC $13,590.00


53895 8/22/2012 THE WATER STORE $24.00

53896 8/22/2012 WESTERN EQUIPMENT $906.93

53897 8/22/2012 NANCY E WHITE $110.83

53898 8/22/2012 OLEN WILLIAMS INC $335.00

53899 8/22/2012 WINFIELD SOLUTIONS $141.80

53900 8/23/2012 CITY OF BORGER $16,444.40

53901 8/23/2012 MOORE COUNTY EXTENSION OF $140.00


53903 8/29/2012 AMARILLO CHAPTER, TASO-FO $100.00

53904 8/29/2012 AMARILLO FIRE & SAFETY $589.75

53905 8/29/2012 AMARILLO TASO BASEBALL $50.00


53907 8/29/2012 AMSTERDAM PRINTING $140.10

53908 8/29/2012 AUDIO VIDEO CORP $4,892.66

53909 8/29/2012 B & G ELECTRIC $2,012.67

53910 8/29/2012 JUDY BABCOCK $550.00






53916 8/29/2012 BUS SERVICE INC. $278.15

53917 8/29/2012 BUSHLAND HIGH SCHOOL BOOS $360.00


53919 8/29/2012 CONTECH CONTROL TECHNOLOG $1,276.56

53920 8/29/2012 COUNTRY CHEVROLET INC $1,603.77


53922 8/29/2012 DYNA SYSTEMS $13.50

53923 8/29/2012 ELECTRIC CITY PRINTING $149.60




53927 8/29/2012 GLASSIX $1,159.00

53928 8/29/2012 RICKEY GONZALES $135.50

53929 8/29/2012 GSVOA $75.00

53930 8/29/2012 H&H PRINTING,ETC $272.50

53931 8/29/2012 HOME SECURITY STORE, INC $3,298.75



53934 8/29/2012 INDECO SALES INC $920.76




53938 8/29/2012 NENA D MANKIN $770.76


53940 8/29/2012 DILLON MITCHELL $30.00


53942 8/29/2012 MORTON LUMBER CO $1,031.57

53943 8/29/2012 N B S $46.85


53945 8/29/2012 PAUL ORTEGA $96.60

53946 8/29/2012 PAC AND MAIL $1,217.56

53947 8/29/2012 PANHANDLE ISD $14,425.44

53948 8/29/2012 PARKERS DISTRIBUTING CO I $161.70

53949 8/29/2012 PARSLEYS ROOFING INC $1,700.00

53950 8/29/2012 PERFORM BETTER $2,612.40

53951 8/29/2012 PLAINS DAIRY $1,782.39



53954 8/29/2012 POPULAR SUPPLY $47.69


53956 8/29/2012 PROFESSIONAL TURF PRODUCT $496.97

53957 8/29/2012 PROFITT'S LAWN & LEISURE $24.00


53959 8/29/2012 R&M VINYARD INC $723.70



53962 8/29/2012 RIVER ROAD HIGH SCHOOL $200.00

53963 8/29/2012 JOAN RYAN $40.00

53964 8/29/2012 S & M AUTOMOTIVE $374.26


53966 8/29/2012 DR J A SIFUENTES $150.00

53967 8/29/2012 JASON SMITH $151.05

53968 8/29/2012 SPORTS IMPORTS $207.10

53969 8/29/2012 TBS ELECTRONICS $1,961.00


53971 8/29/2012 THE COLLEGE BOARD SWRO $60.00




53975 8/29/2012 VARSITY SPIRIT FASHIONS $4,587.60


53977 8/29/2012 W T SERVICES INC $186.07

53978 8/29/2012 WAGNER SUPPLY CO $472.40

53979 8/29/2012 RICHARD WAKEFIELD $40.00

53980 8/29/2012 WALMART $240.39

53981 8/29/2012 THE WATER STORE $44.00

53982 8/29/2012 WOODYS GLASS CO $1,816.38

53983 8/29/2012 XCEL ENERGY $136.63



53986 8/31/2012 DOCUMENT SHREDDING & STOR $351.75


53988 8/31/2012 ALLEN FRAZIER $7.25

53989 8/31/2012 GOLDEN PLAINS COMMUNITY H $125.00

53990 8/31/2012 GOODMAN ENGRAVING $655.50

53991 8/31/2012 HEARING SYSTEMS INC $1,499.00

53992 8/31/2012 HK'S HEATING AND AIR COND $9,699.34

53993 8/31/2012 SCOTT JORDAN $45.00


53995 8/31/2012 MESSAGE MAKERS $504.54

53996 8/31/2012 JOHNNY L MILLER $225.00


53998 8/31/2012 MORTON LUMBER CO -$342.37

* 53998 8/31/2012 MORTON LUMBER CO $342.37

53999 8/31/2012 PAC AND MAIL $649.32

54000 8/31/2012 PLAINS DAIRY $1,755.67

54001 8/31/2012 POWERHOUSE SCREENPRINTING $250.00

54002 8/31/2012 RICOH AMERICAS CORPORATIO $11.50



54005 8/31/2012 WOODYS GLASS CO $45.36

54006 8/31/2012 MORTON LUMBER CO $72.67



54007 9/12/2012 AMARILLO GLOBE NEWS $115.63


54009 9/12/2012 AT&T $2,621.89

54010 9/12/2012 GILBERT BARNES $107.70

54011 9/12/2012 TAMIE BAY $15.00



54014 9/12/2012 BART BOREN $35.00

54015 9/12/2012 MIKE BRESSLER $85.00

54016 9/12/2012 EVELYN KAY COFFMAN $25.00

54017 9/12/2012 SHALAYA COMER $40.00

54018 9/12/2012 CTN EDUCATIONAL SERVICES $80.00

54019 9/12/2012 TIM CUMMINS $85.00


54021 9/12/2012 KEVIN FARMER $35.00


54023 9/12/2012 GOLDEN PLAINS COMMUNITY H $625.00

54024 9/12/2012 GOLDEN SPREAD COUNCIL $440.00

54025 9/12/2012 MARCUS GONZALES $75.00

54026 9/12/2012 LYNNA GRAY $25.00

54027 9/12/2012 JOHNNY GUNTER $35.00

54028 9/12/2012 DORA HANEY $25.00

54029 9/12/2012 JEREMY HUNDLEY $120.00

54030 9/12/2012 JOHN PITMAN GOLF COURSE $450.00

54031 9/12/2012 SCOTT JORDAN $120.00

54032 9/12/2012 TRAVIS KUNNEMANN $35.00


54034 9/12/2012 JIM D MINTON $40.00

54035 9/12/2012 MARIE MONGOLD $25.00

54036 9/12/2012 MORTON LUMBER CO $309.70

54037 9/12/2012 MOVIE LICENSING USA $352.50

54038 9/12/2012 NURSES AID SCHOOL HEALTH $750.00

54039 9/12/2012 ERIK C OAKLEY $40.00

54040 9/12/2012 KERRY ORMSON MS C C C /A $350.00

54041 9/12/2012 PLAINS DAIRY $1,968.99

54043 9/12/2012 MICHAEL RATLIFF JR $40.00

54044 9/12/2012 DANIEL RICE $40.00



BORGER ISD CHECK REGISTER SEPTEMBER 2012


54047 9/12/2012 FLOYD STEWART $35.00


54049 9/12/2012 GORDON TAYLOR $25.00

54050 9/12/2012 TOP NOTCH HEATING AND AIR $45.00

54051 9/12/2012 CHRISTIAN TORIO $30.00

54052 9/12/2012 BROCK TULLOS $120.00

54053 9/12/2012 TURN CENTER $3,459.96

54054 9/12/2012 TX DEPT STATE HEALTH SERV $1,200.00

54055 9/12/2012 SANDRA KAY WASHER $25.00

54056 9/12/2012 TERRY WEBSTER $120.00

54057 9/12/2012 DAVID WILLIAMS $25.00

54058 9/12/2012 JASON WRIGHT $40.00



54062 9/19/2012 ASSN FOR SUPERVN & CURR D $115.00

54063 9/19/2012 AT&T $1,833.84

54064 9/19/2012 BHS ACTIVITY FUND LESLIE $150.00



54067 9/19/2012 BOOKER ISD $12.00

54068 9/19/2012 CHRISSA M BOWLES $116.60

54069 9/19/2012 MARK BRESSLER $85.00

54070 9/19/2012 DALHART ISD $28.00

54071 9/19/2012 DUMAS ISD $36.00

54072 9/19/2012 SUZANNE DUVALL $60.00


54074 9/19/2012 EPES SOFTWARE INC $119.00

54075 9/19/2012 FLEMING APPLIANCE & FURNI $18.00

54076 9/19/2012 NATHAN GILLILAN $40.00

54077 9/19/2012 GUSTAFSON MANUFACTURING C $1,457.50

54078 9/19/2012 HARTLEY ISD $8.00

54079 9/19/2012 BARBARA HAYS $30.00

54080 9/19/2012 LESLIE HERBER $60.00

54081 9/19/2012 HEREFORD ISD $36.00





54086 9/19/2012 PAMPA ISD $68.00

54087 9/19/2012 PANHANDLE ISD $6.00

54088 9/19/2012 PARSLEYS ROOFING INC $600.00

54089 9/19/2012 PERRYTON ISD $12.00

54090 9/19/2012 LYNEE PHARES $25.00

54091 9/19/2012 PHILLIPS MUNICIPAL GOLF $4,000.00

54092 9/19/2012 PLAINS DAIRY $1,833.49

54093 9/19/2012 PLAINVIEW ISD $260.00



54096 9/19/2012 RANDALL HIGH SCHOOL $28.00

54097 9/19/2012 REGION I $180.00

54098 9/19/2012 RIGHT RESPONSE, LLC $2,560.00

54099 9/19/2012 S & M AUTOMOTIVE $413.14

54100 9/19/2012 SCHOLASTIC INC $240.63

54101 9/19/2012 DR J A SIFUENTES $75.00

54102 9/19/2012 SPEARMAN ISD $8.00

54103 9/19/2012 TASB RISK MANAGEMENT $83,857.00

54104 9/19/2012 TASCOSA HIGH SCHOOL $220.00

54105 9/19/2012 TEXAS DEPT OF CORRECTION $187.92

54106 9/19/2012 UNIVERSAL FIDELITY LIFE I $4,394.10

54107 9/19/2012 UNIVERSITY OF TEXAS $1,225.00

54108 9/19/2012 DUSTY UPSHAW $30.00

54109 9/19/2012 WINDOW ON A WIDER WORLD $2,060.00

54110 9/19/2012 WOODYS GLASS CO $212.97

54111 9/19/2012 YOUNGS $86.56


54113 9/21/2012 AUDIO VIDEO CORP $89.00

54114 9/21/2012 ANNDREA AVILA $190.00

54115 9/21/2012 AMANDA JILL BABCOCK $782.80


54117 9/21/2012 JAMES R BERRY $40.91

54118 9/21/2012 AMBER BRINKLEY $111.78

54119 9/21/2012 CITY OF BORGER $14,509.25

54120 9/21/2012 STEVEN P. COHEN $148.83

54121 9/21/2012 JULIE TOWE COLE $38.88

54122 9/21/2012 COMDATA $307.38

54123 9/21/2012 FEDEX $43.29

54124 9/21/2012 MIKE FOWLER $100.00


54126 9/21/2012 TAYLOR GRAVES $100.00


54128 9/21/2012 HAYES SOFTWARE SYSTEMS $479.32

54129 9/21/2012 MELANIE HINSON $10.13


54131 9/21/2012 KASSI N LOPEZ $63.18

54132 9/21/2012 JACK L MCNEESE $4.43


54134 9/21/2012 VICTOR NEWTON $100.00




54138 9/21/2012 PEST MANAGEMENT SERVICES $2,445.00


54140 9/21/2012 SCHINDLER ELEVATOR CORPOR $776.36


54142 9/21/2012 RICKEY SUMMAR $2,294.55

54143 9/21/2012 NANCY E WHITE $58.73

54144 9/21/2012 XCEL ENERGY $29,173.73

54145 9/26/2012 JOHNNY DAN ALANIZ $186.00


54147 9/26/2012 JACK BARBER $113.30

54148 9/26/2012 BROOKS BARFIELD $150.00

54149 9/26/2012 BILL BEATTY INSURANCE $174.00

54150 9/26/2012 GARY BENSON $85.00

54151 9/26/2012 CHARLIE BILLINGTON $25.00

54152 9/26/2012 ROBBIE WORSLEY BILLINGTON $35.00

54153 9/26/2012 BART BOREN $35.00

54154 9/26/2012 VICKI RENEE BRAME $90.00

54155 9/26/2012 CLAUDE ISD $7,719.70


54157 9/26/2012 ROBERT COFFMAN $25.00

54158 9/26/2012 JANET COLEMAN $398.00

54159 9/26/2012 SHALAYA COMER $40.00

54160 9/26/2012 TIM CUMMINS $189.92

54161 9/26/2012 EQUITY CENTER $2,580.00

54162 9/26/2012 ESGI $1,639.00

54163 9/26/2012 KEVIN FARMER $35.00

54164 9/26/2012 JOHN FIELD $150.00

54165 9/26/2012 RICHARD FITCH $129.95

54166 9/26/2012 FOLLETT SOFTWARE COMPANY $5,344.00

54167 9/26/2012 SUZANNE FRANCIS $45.00

54168 9/26/2012 FRONTLINE PLACEMENT TECHN $9,180.70

54169 9/26/2012 GALE GROUP $1,177.55


54171 9/26/2012 NATHAN GILLILAN $40.00

54172 9/26/2012 DERRIN GINTER $90.00

54173 9/26/2012 LYNNA GRAY $25.00

54174 9/26/2012 GROOM ISD $2,736.50

54175 9/26/2012 JOHNNY GUNTER $35.00

54176 9/26/2012 ROGELIO GUZMAN $90.00

54177 9/26/2012 H&H PRINTING,ETC $375.00

54178 9/26/2012 NADINE HADLEY $40.00

54179 9/26/2012 DORA HANEY $25.00

54180 9/26/2012 HAYES SOFTWARE SYSTEMS $2,876.00

54181 9/26/2012 BRYAN HERBER $160.00

54182 9/26/2012 LESLIE HERBER $167.72

54183 9/26/2012 GREG HILL $75.00

54184 9/26/2012 HOLMES HEALTH CARE $128.54

54185 9/26/2012 SCOTT JORDAN $90.00

54186 9/26/2012 ALESSA KEATON $120.00

54187 9/26/2012 KIDS DISCOVER $19.95



54190 9/26/2012 LUBBOCK ISD $195.00

54191 9/26/2012 THE MAILBOX $59.90

54192 9/26/2012 JUSTIN MCGILL $35.00


54194 9/26/2012 RANDY MEEK $35.00

54195 9/26/2012 JIM D MINTON $40.00

54196 9/26/2012 MARIE MONGOLD $25.00

54197 9/26/2012 PEDRO MURGA $35.00

54198 9/26/2012 N B S $199.50


54200 9/26/2012 ERIK C OAKLEY $40.00

54201 9/26/2012 PANHANDLE ISD $13,271.10

54202 9/26/2012 LYNEE PHARES $25.00

54203 9/26/2012 PLAINS DAIRY $894.15




54207 9/26/2012 CLARK PYLANT $85.00


54209 9/26/2012 RANGER RICK NATL WILDLIFE $15.00


54211 9/26/2012 READING A Z $824.45


54214 9/26/2012 DANIEL RICE $40.00

54215 9/26/2012 JOHN RICKWARTZ $237.69



54218 9/26/2012 SCHOOL LIBRARY JOURNAL $136.99

54219 9/26/2012 SCRIPPS NATIONAL SPELLING $237.50

54220 9/26/2012 GREG SEAY $195.50


54222 9/26/2012 DR J A SIFUENTES $75.00

54223 9/26/2012 BRANDON SIMS $90.00

54224 9/26/2012 JASON SMITH $85.00

54225 9/26/2012 SPRING CREEK ISD $1,668.20

54226 9/26/2012 SWEET REWARDS $1,350.63

54227 9/26/2012 TASB RISK MANAGEMENT $19,636.00

54228 9/26/2012 GORDON TAYLOR $25.00

54229 9/26/2012 TEXAS ASSN OF COMMUNITY S $575.00

54230 9/26/2012 TEXAS EDUCATION NEWS $215.00

54231 9/26/2012 TEXAS TECH UNIVERSITY $305.00

54232 9/26/2012 ANDY THORNE $85.00

54233 9/26/2012 STEVEN ALAN TIBBETS $35.00

54234 9/26/2012 CHRISTIAN TORIO $35.00

54235 9/26/2012 BROCK TULLOS $90.00

54236 9/26/2012 TX ASSN OF SCHOOL ADMINIS $537.56

54237 9/26/2012 TX ASSN SCHOOL BOARDS $3,210.00

54238 9/26/2012 UNIFIRST HOLDINGS, INC $66.00


54240 9/26/2012 VOGUE CLEANERS $543.65



54243 9/26/2012 THE WATER STORE $22.50

54244 9/26/2012 TERRY WEBSTER $90.00

54245 9/26/2012 WHITE DEER ISD $8,798.90

54246 9/26/2012 DAVID WILLIAMS $25.00

54247 9/26/2012 ZOOBOOKS $29.95

54248 9/27/2012 REGION I $360.00




54250 10/3/2012 ACP DIRECT $142.95


54252 10/3/2012 AUDIO VIDEO CORP $267.00

54253 10/3/2012 JACKYE BARBER $90.00

54254 10/3/2012 TAMIE BAY $30.00



54257 10/3/2012 BOOKBINDING & LAMINATING $129.50

54258 10/3/2012 CANYON ISD $120.00

54259 10/3/2012 CANYON HIGH BOOSTER CLUB $220.00

54260 10/3/2012 CEV MULTIMEDIA $3,721.00

54261 10/3/2012 CHANNING L BETE CO INC $85.95

54262 10/3/2012 CATHY J COLEMAN $151.04


54264 10/3/2012 MARC DARBY $70.00


54266 10/3/2012 DIAMOND BUSINESS SERVICE $1,050.92

54267 10/3/2012 DR INSTRUMENTS $115.40

54268 10/3/2012 SUZANNE DUVALL $30.00


54270 10/3/2012 FEDEX KINKOS $759.40

54271 10/3/2012 FRONTIER FUELS CO $74.25


54273 10/3/2012 GREAT LAKES SPORTS $25.89

54274 10/3/2012 H&H PRINTING,ETC $75.00

54275 10/3/2012 HS ACTIVITY FUND THESPIAN $100.00


54277 10/3/2012 ITSAVVY LLC $99.14

54278 10/3/2012 SCOTT JORDAN $75.00



54281 10/3/2012 LIVING HOPE FWC $81.50

54282 10/3/2012 LUNCHBYTE SYSTEMS INC $2,520.00

54283 10/3/2012 M & M AUTO PARTS $309.00

54284 10/3/2012 LORI R MAY $30.00

54285 10/3/2012 BRADLEY MCNEILL MCNEILL S $1,500.00


54287 10/3/2012 MORTON LUMBER CO $1,103.22


54289 10/3/2012 MULESHOE ISD $489.00

54290 10/3/2012 MUSIC IN MOTION INC $38.85



54294 10/3/2012 PAC AND MAIL $45.00

54295 10/3/2012 PANHANDLE SCHOOL LEADERS $72.50

54296 10/3/2012 PEACHTREE BUSINESS PRODUC $210.00

54297 10/3/2012 PLAINS DAIRY $1,408.98


54299 10/3/2012 PRICE OVERHEAD DOOR INC $335.00




54303 10/3/2012 TEACHER DIRECT $78.00

54304 10/3/2012 TEXAS COMPUTER EDUCATION $660.00


54306 10/3/2012 TEXAS GIRLS COACHES ASSN $300.00

54307 10/3/2012 TEXAS HIGH SCHOOL COACHES $840.00


54309 10/3/2012 TX ASSN OF STUDENT COUNCI $80.00


54311 10/3/2012 RICHAD WAKEFIELD $40.00

54312 10/3/2012 TERRY WEBSTER $225.00

54313 10/3/2012 WHYTRY INC $675.00

54314 10/3/2012 XCEL ENERGY $61.97

54315 10/4/2012 PLEMONS STINNETT PHILLIPS $200.00

54316 10/10/2012 MAXWELL'S PUMPKIN FARM $80.00

54317 10/10/2012 A & D BOOKSTORE & SUPPLY $87.27

54318 10/10/2012 AUDIO VIDEO CORP $161.75


54320 10/10/2012 DICK BLICK CO INC $213.60




54324 10/10/2012 CALLOWAY HOUSE INC $47.92

54325 10/10/2012 D & H DISTRIBUTING $5,095.76




54329 10/10/2012 ETA CUISENAIRE $103.68

54330 10/10/2012 FEDERAL NEWS SERVICE INC $197.00

54331 10/10/2012 FIRST CLASS CONFERENCES $3,990.00

54332 10/10/2012 FORWARD EDGE INC $69.98


54334 10/10/2012 GLASFLOSS INDUSTRIES INC $3,401.28

54335 10/10/2012 KERRY HANEY $175.00

54336 10/10/2012 BARBARA HAYS $30.00

54337 10/10/2012 LESLIE HERBER $122.16


54339 10/10/2012 IMAGESTUFF COM $148.50

54340 10/10/2012 TARRYN KARINS $13.36



54343 10/10/2012 M & M AUTO PARTS $1,796.80





54348 10/10/2012 TANYA MAIE MURGA $11.14

54349 10/10/2012 NASCO $12.96


54351 10/10/2012 PAC AND MAIL $578.39

54352 10/10/2012 PLAINS DAIRY $3,287.39

54353 10/10/2012 POPPLERS $58.94

54354 10/10/2012 POPULAR SUPPLY $67.07


54356 10/10/2012 PRO ED $136.40



54359 10/10/2012 JOAN RYAN $70.00

54360 10/10/2012 DERRICK AUSTIN SANSING $120.00

54361 10/10/2012 SBEC $57.00


54363 10/10/2012 GREG SEAY $175.00


54365 10/10/2012 DR J A SIFUENTES $75.00

54366 10/10/2012 KENNETH SMITH $226.05

54367 10/10/2012 SOI SYSTEMS INC $188.25

54368 10/10/2012 NATHAN STORY $120.00

54369 10/10/2012 TASC DISTRICT 1 $35.00

54370 10/10/2012 TASCOSA GOLF CLUB $150.00

54371 10/10/2012 TEACHERS DISCOVERY $170.96


54373 10/10/2012 TURN CENTER $3,459.96

54374 10/10/2012 DUSTY UPSHAW $30.00

54375 10/10/2012 WTAMU ATHLETIC OFFICE $220.00

54376 10/10/2012 XCEL ENERGY $72.96

54377 10/17/2012 A TO Z COACH $189.00


54379 10/17/2012 ANATOMICAL CHART CO. $149.61

54380 10/17/2012 ASW ENTEPRISES $239.15

54381 10/17/2012 AT&T $4,317.27

54382 10/17/2012 AUDIO VIDEO CORP $804.90

54383 10/17/2012 JUDY BABCOCK $1,100.00

54384 10/17/2012 BROOKS BARFIELD $111.63

54385 10/17/2012 GILBERT BARNES $107.70

54386 10/17/2012 CHALIE BILLINGTON $25.00



54389 10/17/2012 DICK BLICK CO INC $640.28




54393 10/17/2012 BUS SERVICE INC. $5,332.43

54394 10/17/2012 CAROLINA BIOLOGICAL $52.23





54399 10/17/2012 ROBERT COFFMAN $25.00

54400 10/17/2012 STEVEN P. COHEN $103.83

54401 10/17/2012 SHALAYA COMER $40.00

54402 10/17/2012 COUNTRY CHEVROLET INC $78.16


54404 10/17/2012 DELTA EDUCATION INC $394.10

54405 10/17/2012 DRAMATIC PUBLISHING $259.17

54406 10/17/2012 SUZANNE DUVALL $60.00

54407 10/17/2012 SCOTT EASON $55.00

54408 10/17/2012 ECS LEARNING SYSTEMS INC $278.05

54409 10/17/2012 EDUCATIONAL INOVATIONS $168.96

54410 10/17/2012 ALTON CAPENTER ELEC MOTOR $2,280.00



54413 10/17/2012 ALLEN FRAZIER $7.25


54415 10/17/2012 NATHAN GILLILAN $40.00

54416 10/17/2012 RICKEY GONZALES $135.50

54417 10/17/2012 LYNNA GRAY $25.00

54418 10/17/2012 GUILFORD PRESS $37.00

54419 10/17/2012 JOHNNY GUNTER $35.00

54420 10/17/2012 ROGELIO GUZMAN $90.00

54421 10/17/2012 H&H PRINTING,ETC $722.00

54422 10/17/2012 HANDWRITING WITHOUT TEARS $5,521.80

54423 10/17/2012 BARBARA HAYS $30.00

54424 10/17/2012 LESLIE HERBER $115.61

54425 10/17/2012 ASA A HOWARD $80.00

54426 10/17/2012 DAVID HUDSON $55.00

54427 10/17/2012 SCOTT JORDAN $90.00




54431 10/17/2012 JOSEPH DANIEL LEDBETTER $128.28

54432 10/17/2012 NENA D MANKIN $4,476.90

54433 10/17/2012 CODY MANN $70.00

54434 10/17/2012 RANDY MEEK $35.00

54435 10/17/2012 JIM D MINTON $40.00

54436 10/17/2012 MORTON LUMBER CO $4.04

54437 10/17/2012 MULESHOE FINE ARTS BOOSTE $152.50

54438 10/17/2012 NASCO $126.36


54440 10/17/2012 NATIONAL SCHOOL PRODUCTS $126.14

54441 10/17/2012 NORCOSTCO - TEXAS COSTUME $73.92

54442 10/17/2012 ERIK C OAKLEY $40.00

54443 10/17/2012 PAUL ORTEGA $90.00

54444 10/17/2012 FRANK PACHECO III $30.00

54445 10/17/2012 PENWORTHY CO $1,760.07

54446 10/17/2012 PLAINS DAIRY $3,072.95



54449 10/17/2012 DANIEL RICE $40.00



54452 10/17/2012 T'CHALLA ROSS $80.00

54453 10/17/2012 SAX ARTS & CRAFTS $42.74

54454 10/17/2012 SCHOLASTIC INC $507.56



54457 10/17/2012 SPORTIME $55.31


54459 10/17/2012 RICKEY SUMMAR $4,068.04

54460 10/17/2012 SYSKO'S SPORTS PRODUCTION $70.35

54461 10/17/2012 GORDON TAYLOR $25.00

54462 10/17/2012 TEACHER DIRECT $115.12


54464 10/17/2012 BROCK TULLOS $90.00


54466 10/17/2012 TX ASSN SCHOOL BUSINESS O $130.00

54467 10/17/2012 US SCHOOL SUPPLY $509.35

54468 10/17/2012 WALMART $1,096.78

54469 10/17/2012 WARDS $67.95

54470 10/17/2012 TERRY WEBSTER $300.00

54471 10/17/2012 DARREN WHALEN $223.18

54472 10/17/2012 TIMOTHY WOODS $80.00

54473 10/17/2012 JASON WRIGHT $40.00

54474 10/17/2012 XCEL ENERGY $31,384.48


54476 10/24/2012 ALLSTATE SIGN & PLAQUE CO $55.35

54477 10/24/2012 AREA A MARCHING $250.00

54478 10/24/2012 AUDIO VIDEO CORP $404.40

54479 10/24/2012 ANNDREA AVILA $380.00


54481 10/24/2012 GILBERT BARNES $118.28

54482 10/24/2012 TAMIE BAY $15.00


54484 10/24/2012 DICK BLICK CO INC $861.29




54488 10/24/2012 CAPROCK HIGH SCHOOL $324.00

54489 10/24/2012 CITY OF BORGER $10,459.50

54490 10/24/2012 CLAUDE ISD $7,719.70


54492 10/24/2012 SUZANNE DUVALL $90.00

54493 10/24/2012 DYNED INTERNATIONAL $7,000.00



54496 10/24/2012 RICHARD FITCH $121.62

54497 10/24/2012 FROG STREET PRESS $119.51


54499 10/24/2012 GRAND BATTERY & ELECTIC $65.00

54500 10/24/2012 GROOM ISD $2,695.50


54502 10/24/2012 SHERRY HARRIS $3.00


54504 10/24/2012 BARBARA HAYS $30.00

54505 10/24/2012 HEARING SYSTEMS INC $10.00


54507 10/24/2012 JUNIOR LIBRARY GUILD $1,197.00

54508 10/24/2012 LAB-AIDS INC $146.06



54511 10/24/2012 LAMPASSAS ISD $325.00

54512 10/24/2012 VICTOR LANSBURY $174.38


54514 10/24/2012 CAPRICE MAYHEW $189.96


54516 10/24/2012 CHERYL L MEYER $109.36

54517 10/24/2012 MORTON LUMBER CO $202.85

54518 10/24/2012 NASCO $46.71


54520 10/24/2012 PANHANDLE ISD $13,271.10


54522 10/24/2012 PIZZA DUO $91.10

54523 10/24/2012 PLAINS DARIY $1,191.93


54525 10/24/2012 POPULAR SUPPLY $25.64






54531 10/24/2012 RMI BRYANT $79.50

54532 10/24/2012 T'CHALLA ROSS $120.00

54533 10/24/2012 STEVEN SAITTA $120.00


54535 10/24/2012 SCHOLASTIC BOOK FAIRS INC $4,815.27

54536 10/24/2012 SPRING CREEK ISD $1,637.20


54538 10/24/2012 TEPSA $364.00

54539 10/24/2012 TEXAS EDUCATIONAL PAPERBA $177.43

54540 10/24/2012 CHRISTIAN TORIO $35.00

54541 10/24/2012 DUSTY UPSHAW $30.00


54543 10/24/2012 WARDS $1,067.26

54544 10/24/2012 THE WATER STORE $30.50

54545 10/24/2012 TERRY WEBSTER $90.00

54546 10/24/2012 WHITE DEER ISD $8,798.90

54547 10/24/2012 NANCY E WHITE $125.55

54548 10/24/2012 DAVID WILLIAMS $25.00

54549 10/24/2012 OLEN WILLIAMS INC $975.00

54550 10/24/2012 WOODYS GLASS CO $45.00

54551 10/29/2012 TEXAS TECH UIL $645.00

54552 10/30/2012 PAMPA ISD $56.00

54553 10/30/2012 CAN-DALL CLASSIC $355.00

54554 10/30/2012 CAN-DALL CLASSIC $170.00

TOTAL $322,606.77

TOTAL FUND


54555 11/7/2012 3B SCIENTIFIC $36.95

54556 11/7/2012 ABECEDARIAN $126.89

54557 11/7/2012 JASON ADKINS $100.00

54558 11/7/2012 AFA INC $578.75


54560 11/7/2012 JOHNNY DAN ALANIZ $153.25

54561 11/7/2012 ALERT SERVICES $435.00

54562 11/7/2012 EMILIANO ALVARADO $113.30


54564 11/7/2012 AT&T $11.61

54565 11/7/2012 JACK BARBER $109.14


54567 11/7/2012 TAMIE BAY $15.00


54569 11/7/2012 CHARLIE BILLINGTON $50.00




54573 11/7/2012 BART BOREN $35.00


54575 11/7/2012 MIKE BRESSLER $80.00

54576 11/7/2012 MARK BRESSLER $80.00


54578 11/7/2012 CAMBIUM LEARNING VOYAGER $15.00

54579 11/7/2012 CAPROCK HIGH SCHOOL $81.50

54580 11/7/2012 CDW G $1,104.46



54583 11/7/2012 BARBIE CLUGY $400.00


54585 11/7/2012 ROBERT COFFMAN $50.00

54586 11/7/2012 RICKY COLLINSWORTH $156.60

54587 11/7/2012 SHALAYA COMER $40.00

54588 11/7/2012 RANDY COPELAND $94.98

54589 11/7/2012 CAMERON LEE CRITTENDEN $7.78

54590 11/7/2012 TIM CUMMINS $80.00


54592 11/7/2012 JOHN DAVIS $80.00

54593 11/7/2012 DELTA EDUCATION INC $41.95

54594 11/7/2012 DUMAS ISD $2,000.00

BORGER ISD CHECK REGISTER NOVEMBER 2012


54595 11/7/2012 SUZANNE DUVALL $30.00



54598 11/7/2012 ERIC ARMIN INC $12.97

54599 11/7/2012 KEVIN FARMER $70.00


54601 11/7/2012 NATHAN GILLILAN $80.00

54602 11/7/2012 DERRIN GINTER $180.00

54603 11/7/2012 DARYL GOIN $100.00

54604 11/7/2012 MARCUS GONZALES $80.00

54605 11/7/2012 LYNNA GRAY $50.00

54606 11/7/2012 JOHNNY GUNTER $35.00

54608 11/7/2012 DORA HANEY $75.00


54610 11/7/2012 TODD HARRIS $14.51


54612 11/7/2012 HEARING SYSTEMS INC $192.00

54613 11/7/2012 HERFF JONES/NYSTOM $47.00

54614 11/7/2012 A HOME ELEVATOR $1,025.00


54616 11/7/2012 TRAVIS HUFFINE $35.00

54617 11/7/2012 JEREMY HUNDLEY $180.00

54618 11/7/2012 INSIGHT PUBLIC SECTOR SLE $56.27


54620 11/7/2012 JDRF $1,583.25



54623 11/7/2012 SCOTT JORDAN $180.00





54628 11/7/2012 JUSTIN MCGILL $70.00


54630 11/7/2012 RANDY MEEK $35.00

54631 11/7/2012 ALLISON MERCER $600.00


54633 11/7/2012 MIKE D ADDINGTON $80.00

54634 11/7/2012 MILLER PAPER CO $183.78

54635 11/7/2012 JIM D MINTON $40.00

54636 11/7/2012 MARIE MONGOLD $75.00

54637 11/7/2012 MORTON LUMBER CO $643.14

54638 11/7/2012 TANYA MARIE MURGA $8.42


54640 11/7/2012 PAC AND MAIL $520.74

54641 11/7/2012 PARSLEYS ROOFING INC $620.00


54643 11/7/2012 PIZZA HUT $106.50

54644 11/7/2012 PLAINS DAIRY $3,668.96

54645 11/7/2012 POCKET NURSE MEDICAL SUPP $101.58

54646 11/7/2012 POPULAR SUPPLY $76.60


54648 11/7/2012 PRECISION BUSINESS MACHIN $834.28


54650 11/7/2012 CLARK PYLANT $80.00

54651 11/7/2012 QUILL CORPORATION $2,374.12

54652 11/7/2012 R&M VINYARD INC $60.00




54658 11/7/2012 REGION XVII ESC $200.00

54659 11/7/2012 RELIABLE CORPORATION $410.72

54660 11/7/2012 RHYTHM BEE INC $200.00

54661 11/7/2012 DANIEL RICE $80.00



54664 11/7/2012 RILEY RIDLING $80.00

54665 11/7/2012 MICHAEL ROBERTS $1,200.00

54666 11/7/2012 SAX ARTS & CRAFTS $754.90

54667 11/7/2012 SCHOLASTIC BOOK FAIRS INC $2,899.04

54668 11/7/2012 SCHOOL HEALTH ALERT $44.00

54669 11/7/2012 SCHOOL MART $152.31


54671 11/7/2012 DR J A SIFUENTES $75.00

54672 11/7/2012 ESRAEL SILVA JR $80.00

54673 11/7/2012 BRANDON SIMS $90.00

54674 11/7/2012 JASON SMITH $80.00

54675 11/7/2012 SPEECH BUDDIES $304.00

54676 11/7/2012 STARFALL EDUCATION $70.00

54677 11/7/2012 SUCCESS: STEP BY STEP $58.00


54679 11/7/2012 GORDON TAYLOR $50.00

54680 11/7/2012 TEXAS EDUCATIONAL PAPERBA $166.89


54682 11/7/2012 TEXAS SCHOOL SAFETY CENTE $250.00

54683 11/7/2012 TEXAS TECH UIL $64.00

54684 11/7/2012 THEATRE FOLK $251.50

54685 11/7/2012 CHRISTIAN TORIO $35.00

54686 11/7/2012 BROCK TULLOS $90.00




54690 11/7/2012 W T SERVICES INC $35.00


54692 11/7/2012 WARDS $44.43


54694 11/7/2012 THE WATER STORE $35.50

54695 11/7/2012 TERRY WEBSTER $300.00

54696 11/7/2012 DARREN WHALEN $212.08

54697 11/7/2012 DAVID WILLIAMS $25.00

54698 11/7/2012 STEPHANIE WILLOUGHBY $90.00

54699 11/7/2012 WOODYS GLASS CO $219.98

54700 11/7/2012 JASON WRIGHT $80.00

54701 11/7/2012 WT SPEECH AND HEARING CLI $3,733.25

54702 11/7/2012 XCEL ENERGY $134.33

54703 11/13/2012 ANTONIO MURGA JR $200.00



54707 11/14/2012 AT&T $4,348.76


54709 11/14/2012 JUDY BABCOCK $1,100.00



54712 11/14/2012 BOBBY R BERRY $4.85





54717 11/14/2012 BLUE PELICAN BOOK CO. $587.55


54719 11/14/2012 PRISCILLA MARIE BUTLER $8.10

54720 11/14/2012 CANYON HIGH SCHOOL SPEECH $80.25

54721 11/14/2012 CDW G $8,886.00

54722 11/14/2012 JULIE TOWE COLE $152.28

54723 11/14/2012 CRISIS PREVENTION INSTITU $125.00

54724 11/14/2012 ROGER DUDLEY $100.00

54725 11/14/2012 SCOTT EASON $100.00

54726 11/14/2012 EDUCATIONAL ENT RECORDING $158.50



54729 11/14/2012 JOHNNY GUNTER $35.00

54730 11/14/2012 H&H PRINTING,ETC $10.65

54731 11/14/2012 AMBER HALL $25.30




54735 11/14/2012 ITSAVVY LLC $360.05

54736 11/14/2012 CRAIG JONES $35.00

54737 11/14/2012 SCOTT JORDAN $105.00

54738 11/14/2012 TARRYN KARINS $16.61


54741 11/14/2012 MASTER E NETWORKS $2,000.00

54742 11/14/2012 DIANA MCGARR $200.00

54743 11/14/2012 JACK L MCNEESE $28.19



54746 11/14/2012 RANDY MEEK $35.00

54747 11/14/2012 MORTON LUMBER CO $57.96

54748 11/14/2012 NASCO $33.71


54750 11/14/2012 NATL ASSN SCHOOL NURSES $154.50



54753 11/14/2012 PAC AND MAIL $899.14

54754 11/14/2012 PANHANDLE ISD $24,629.88


54756 11/14/2012 PEARSON EDUCATION $26.39

54757 11/14/2012 PLAINS DAIRY $3,370.05

54758 11/14/2012 PLANK ROAD PUBLISHING CO $169.48


54760 11/14/2012 PRESTWICK HOUSE INC $361.19


54762 11/14/2012 RANDALL HIGH SCHOOL $29.00



54765 11/14/2012 CHARLES ROSS $180.00




54769 11/14/2012 STEMSCOPES $2,214.80

54770 11/14/2012 STETSON & ASSOCIATES INC $3,579.22

54771 11/14/2012 VICKI MARIE STILL $6.48

54772 11/14/2012 RICKEY SUMMAR $5,336.67

54773 11/14/2012 MARCUS THORNTON $151.05

54774 11/14/2012 CHRISTIAN TORIO $35.00

54775 11/14/2012 TURN CENTER $3,459.96

54776 11/14/2012 TX EDUC DIAGNOSTICIANS AS $1,050.00

54777 11/14/2012 TX PANHANDLE MENTAL HEALT $4,000.00

54778 11/14/2012 TX PROFESSIONAL EDUC DIAG $30.00

54779 11/14/2012 U S GAMES $565.58


54781 11/14/2012 VADEN R ANDERSON $7.20

54782 11/14/2012 W T SERVICES INC $217.80

54783 11/14/2012 WALMART $1,056.15

54784 11/14/2012 E J. WEBB $19.58

54785 11/14/2012 TERRY WEBSTER $60.00

54786 11/14/2012 WEEKLY READER $94.38

54787 11/14/2012 WEST COAST PUBLISHING $522.50

54788 11/14/2012 NANCY E WHITE $242.60



54791 11/20/2012 CLAUDE ISD $7,719.70

54792 11/20/2012 GROOM ISD $2,695.00

54793 11/20/2012 PANHANDLE ISD $13,271.10




54797 11/20/2012 SPRING CREEK ISD $1,637.20

54798 11/20/2012 WHITE DEER ISD $8,798.90

54799 11/20/2012 XCEL ENERGY $21,532.14

TOTAL REPORT $434,753.30

CHECK # ISSUE DATE VENDOR AMOUNT


54804 12/5/2012 ALERT SERVICES $22.95

54805 12/5/2012 ALLDATA $975.00

54806 12/5/2012 ALVORD ISD $300.00


54808 12/5/2012 AMAZON COM $480.25

54809 12/5/2012 AT&T DATACOMM INC $5,132.59

54810 12/5/2012 ATSSB REGION 1 $30.00

54811 12/5/2012 JUDY BABCOCK $540.50


54813 12/5/2012 GILBERT BARNES $155.79






54819 12/5/2012 BUSHLAND HIGH SCHOOL BOOS $150.00

54820 12/5/2012 CASTERS OF AMARILLO INC $14.70

54821 12/5/2012 CITY OF BORGER $8,851.60

54822 12/5/2012 CLARENDON ISD $100.00

54823 12/5/2012 COMDATA $640.39




54827 12/5/2012 DISCOUNT MAGAZINE SUBSCRI $782.68

54828 12/5/2012 JERRY DIXON $50.00

54829 12/5/2012 KILEY DIXON $195.44

54830 12/5/2012 DUMAS ISD $350.00


54832 12/5/2012 ROBERT ENRIQUEZ $115.50

54833 12/5/2012 LAURA FERGUSON $18.00

54834 12/5/2012 BOBBY FERNANDEZ $50.00

54835 12/5/2012 FITNESS FACTORY $925.00

54836 12/5/2012 FORWARD EDGE INC $660.71


54838 12/5/2012 JOHNNY GUNTER $520.00

54839 12/5/2012 H&H PRINTING,ETC $330.00

54840 12/5/2012 HANDWRITING WITHOUT TEARS $33.70

54841 12/5/2012 HS ACTIVITY FUND ART $115.00

54842 12/5/2012 HUDDLE TRUCK & EQUIPMENT $3,629.00

BORGER ISD CHECK REGISTER DECEMBER 2012



54844 12/5/2012 SCOTT JORDAN $150.00


54846 12/5/2012 LEXJET $77.09

54847 12/5/2012 JAMOND LOFTIS $50.00


54849 12/5/2012 NENA D MANKIN $2,816.52

54850 12/5/2012 MAYFIELD PAPER COMPANY $4,125.00

54851 12/5/2012 MILLER PAPER CO $442.60

54852 12/5/2012 MORRIS ELEVATOR INSPECTIO $1,500.00


54854 12/5/2012 MORTON LUMBER CO $479.54

54855 12/5/2012 N B S $121.32




54859 12/5/2012 BARRY OWENS $119.98


54861 12/5/2012 PAC AND MAIL $385.75

54862 12/5/2012 PATTERSON MEDICAL $64.85

54863 12/5/2012 PEOPLE PUBLISHING GROUP $284.00

54864 12/5/2012 PEST MANAGEMENT SERVICES $2,110.00

54865 12/5/2012 PLAINS DAIRY $4,428.69

54866 12/5/2012 POPULAR SUPPLY $161.49


54868 12/5/2012 NATHAN PURSWELL $40.00

54869 12/5/2012 JEFF PURVINES $125.63

54870 12/5/2012 PVI $351.37





54875 12/5/2012 RMI BRYANT $148.00

54876 12/5/2012 ROYAL ARCHITECTURAL PRODU $602.02

54877 12/5/2012 LUCINDA RUSSELL $149.11

54878 12/5/2012 DERRICK AUSTIN SANSING $180.00


54880 12/5/2012 TYLER SCOTT $128.30

54881 12/5/2012 GREG SEAY $236.60

54882 12/5/2012 RANDALL SIMS $120.00


54884 12/5/2012 TEXAS ART EDUCATION ASSOC $45.00

54885 12/5/2012 TEXAS COMPUTER EDUC ASSN $330.00


54887 12/5/2012 TEXAS HIGH SCHOOL COACHES $40.00

54888 12/5/2012 TEXAS LIBRARY ASSN $250.00

54889 12/5/2012 TEXAS PANHANDLE P 16 COUN $628.75

54890 12/5/2012 TONY TILLMON $70.00


54892 12/5/2012 TURNITIN IPARADIGMS LLC $2,400.00

54893 12/5/2012 TX ASSN OF SCHOOL ADMINIS $3,489.76

54894 12/5/2012 U S FOODS INC $32.55

54895 12/5/2012 U S GAMES $29.99


54897 12/5/2012 UNIVERSITY INTERSCHOLASTI $235.00



54900 12/5/2012 WARDS $473.17

54901 12/5/2012 THE WATER STORE $35.50

54902 12/5/2012 MATTHEW WEBB $150.38


54904 12/5/2012 MICHAEL WILLIAMS $105.00

54905 12/5/2012 WITT FLOORING CENTER $219.64

54906 12/5/2012 WOODYS GLASS CO $57.46

54907 12/5/2012 WRANGLER CONSTRUCTION CO $41.86

54908 12/5/2012 XCEL ENERGY $137.19

54909 12/5/2012 RIVER ROAD ISD $150.00



54912 12/12/2012 AT&T $37.86

54913 12/12/2012 AUDIO VIDEO CORP $2,032.79


54915 12/12/2012 JAMES R BERRY $334.94



54918 12/12/2012 BRIDGES TRANSITIONS CO $1,600.00

54919 12/12/2012 AMBER BRINKLEY $656.51

54920 12/12/2012 BROWN, GRAHAM & COMPANY, $42,500.00



54923 12/12/2012 CHAMPIONSHIP PRODUCTIONS $254.97

54924 12/12/2012 JULIE TOWE COLE $116.64

54925 12/12/2012 COMDATA $1,143.69


54927 12/12/2012 CONTRACT PAPER GROUP, INC $20,353.20

54928 12/12/2012 SAMANTHA CRITTENDEN $50.00

54929 12/12/2012 CULTURAL ASSISTANCE $46.08


54931 12/12/2012 DIAMOND BUSINESS SERVICE $185.67

54932 12/12/2012 DISCOUNT MAGAZINE SUBSCRI $125.00



54935 12/12/2012 KATHRYN ANN FAULKNER $120.00



54938 12/12/2012 ROBBIE FRYE $116.61

54939 12/12/2012 CAROL GALLOWAY $110.00

54940 12/12/2012 EDDIE EARL GARRISON $35.00


54942 12/12/2012 GLASSIX $2,999.98

54943 12/12/2012 GRAINGER INC $74.35



54946 12/12/2012 HARRIS RATINGS WEEKLY $99.00

54947 12/12/2012 BARBARA HAYS $30.00

54948 12/12/2012 MELANIE HINSON $139.73


54950 12/12/2012 HS ACTIVITY FUND ART $267.80


54952 12/12/2012 SCOTT JORDAN $122.50

54953 12/12/2012 KING CONSULTANTS INC $4,700.00





54958 12/12/2012 LINDSAY TAYLOR LOOKINGBIL $147.02

54959 12/12/2012 COURTNEY LOWRANCE $121.50

54960 12/12/2012 NENA D MANKIN $3,414.40



54963 12/12/2012 CHERYL L MEYER $179.83





54968 12/12/2012 MORTON LUMBER CO $40.35

54969 12/12/2012 N B S $23.26



54972 12/12/2012 PAC AND MAIL $72.82



54975 12/12/2012 PENWORTHY CO $765.11


54977 12/12/2012 PLAINS DAIRY $3,424.38

54978 12/12/2012 NATHAN PURSWELL $70.00

54979 12/12/2012 PVI $70.00


54981 12/12/2012 R&R MACHINE SHOP INC $30.00



54984 12/12/2012 SKYDOG UNLIMITED $845.00




54988 12/12/2012 RICKEY SUMMAR $4,309.13




54992 12/12/2012 TURN CENTER $3,459.96

54993 12/12/2012 TX ASSN SCHOOL ADMINISTRA $418.00

54994 12/12/2012 VOGUE CLEANERS $622.05

54995 12/12/2012 W T SERVICES INC $70.00

54996 12/12/2012 WALMART $828.04

54997 12/12/2012 WALSH ANDERSON BROWN SCHU $479.50

54998 12/12/2012 NANCY E WHITE $138.92

54999 12/12/2012 THE WINNERS CIRCLE $233.28

55000 12/12/2012 ZEP MANUFACTURING CO. $116.53

55002 12/19/2012 JOHN ACEVEDO $137.72




55006 12/19/2012 APT INC. PRO GEAR $2,842.16

55007 12/19/2012 AT&T $1,833.84

55008 12/19/2012 AT&T $0.00

55009 12/19/2012 AT&T $2,568.33

55010 12/19/2012 ATSSB AREA WEST $60.00

55011 12/19/2012 ATSSB SYMPHONIC BAND $60.00

55012 12/19/2012 A-V CORP $102.56





55017 12/19/2012 CHRISSA M BOWLES $90.00



55020 12/19/2012 CLAUDE ISD $7,719.70

55021 12/19/2012 JERRY DIXON $135.50


55023 12/19/2012 ROBERT ENRIQUEZ $90.00

55024 12/19/2012 EPS/SCHOOL SPECIALTY LITE $146.08

55025 12/19/2012 FORWARD EDGE INC $189.94


55027 12/19/2012 RODGER GRADY $176.60

55028 12/19/2012 GROOM ISD $2,695.50

55029 12/19/2012 JOHNNY GUNTER $30.00


55031 12/19/2012 BARBARA HAYS $30.00

55032 12/19/2012 DIANE HICKS $120.00


55034 12/19/2012 TERESA CAROL JEFFERS $16.00


55036 12/19/2012 JENNIFER JOHNSON $6.80

55037 12/19/2012 TOM JOHNSTONE $160.00

55038 12/19/2012 SCOTT JORDAN $225.00




55042 12/19/2012 RAY MARTIN $101.62

55043 12/19/2012 CHRISTOPHER P MAXWELL $126.60



55046 12/19/2012 MORTON LUMBER CO $13.04

55047 12/19/2012 STU MOSS $200.00

55048 12/19/2012 OPAL BOOZ REPRESENTIVE $5,820.34


55050 12/19/2012 PAMPA HIGH SCHOOL $150.00

55051 12/19/2012 PANHANDLE ISD $13,271.10

55052 12/19/2012 PARKHILL SMITH & COOPER I $2,281.20

55053 12/19/2012 LO VAN PHAM $120.00

55054 12/19/2012 PLAINS DAIRY $3,511.81

55055 12/19/2012 PLAZA RESTAURANT $1,208.90



55058 12/19/2012 NATHAN PURSWELL $70.00


55060 12/19/2012 R&M VINYARD INC $65.00

55061 12/19/2012 REALLY GOOD STUFF INC $1,300.31





55066 12/19/2012 SCHOLASTIC INC $192.23


55068 12/19/2012 SKYDOG UNLIMITED $650.00

55069 12/19/2012 SPRING CREEK ISD $1,637.20



55072 12/19/2012 SUDAN HIGH SCHOOL $245.00

55073 12/19/2012 TARPLEY MUSIC CO INC $1,307.95

55074 12/19/2012 TEXAS TECH UNIVERSITY $4,208.00

55075 12/19/2012 ROBERT THOMAS $70.00

55076 12/19/2012 RODERICK ROCHA TOLIVER $115.50


55078 12/19/2012 TX DEPT OF LICENSING & RE $20.00

55079 12/19/2012 U S FOODS INC $32.55



55082 12/19/2012 JEWEL SHEVON WATSON $50.00

55083 12/19/2012 TERRY WEBSTER $105.00

55084 12/19/2012 WHITE DEER ISD $8,798.90

55085 12/19/2012 GARY WHITELEY $120.00

55086 12/19/2012 WOODYS GLASS CO $56.50

55087 12/19/2012 WRANGLER CONSTRUCTION CO $6,895.00

55088 12/19/2012 WT SOFTBALL TEAM CAMP $500.00


55090 12/19/2012 XCEL ENERGY $19,711.20

$396,964.64TOTAL REPORT

BORGER ISD CHECK REGISTER JANUARY 2012 checks... · 52400 1/6/2012 acp direct $538.48 52401...

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Transcript of BORGER ISD CHECK REGISTER JANUARY 2012 checks... · 52400 1/6/2012 acp direct $538.48 52401...