date run: 09-12-2017 1:16 pm ytd check register cnty dist: … · nbr payee typ...

Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr

CheckDate Credit Memo

VendNbr Payee

TypCd Reason AmountFnd-Fnc-Obj.So-Org-Prog

From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD

Sort by Fund, Check Number

Fund: 192 / 7 LIBRARY FUND

of 168

Accounting Period: A

EFT

11-21-2016 20100 C BOOKFAIR BOOKS 8,063.48SCHOLASTIC BOOK FA 192-12-6399.01-101-799000044193 N

01-19-2017 16380 C PO Created by Req: 000127 958.05ORIENTAL TRADING C 192-12-6399.01-101-799000044570 N

01-25-2017 12777 C PO Created by Req: 000126 1,112.78LIBRARY SKILLS, INC. 192-12-6399.01-101-799000044600 N

02-02-2017 03031 C PO Created by Req: 000124 894.76CAPSTONE PRESS, IN 192-12-6399.01-101-799000044674 N

02-08-2017 02634 C PO Created by Req: 000137 2,924.84BOUND TO STAY BOU 192-12-6399.01-101-799000044723 N

02-08-2017 03031 C BAL ON PO # 170337 7.99CAPSTONE PRESS, IN 192-12-6399.01-101-799000044726 N

03-23-2017 20100 C PAY FOR BOOKFAIR 6,995.44SCHOLASTIC BOOK FA 192-12-6399.01-101-799000045025 N

04-19-2017 20100 C BOOK FAIR SALES 6,919.18SCHOLASTIC BOOK FA 192-12-6399.01-041-799000045219 N

04-26-2017 03031 C PO Created by Req: 000210 2,732.51CAPSTONE PRESS, IN 192-12-6399.01-101-799000045245 N

05-24-2017 17154 C PO Created by Req: 000206 2,417.81PERMA BOUND BOOK 192-12-6399.01-101-799000045468 N

06-08-2017 03031 C BAL ON PO# 170626 19.49CAPSTONE PRESS, IN 192-12-6399.01-101-799000045519 N

Fund 192 / 7 Total 33,046.33

* indicates voided checks

Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 193 / 7 ELEMENTARY FUND

of 168


EFT

01-27-2017 02732 C REMB MEALS FOR IC WORK 14.00HEATHER BROWN 193-11-6411.00-101-711000044616 N

REMB MEALS FOR IC WORK 56.00193-11-6412.00-101-711000

Check 044616 Total: 70.00

01-27-2017 15365 C INSTANT CHALLENGE 60.00NORTHWEST PLAINS 193-11-6497.00-101-711000044640 N

01-27-2017 15365 C INSTANT CHALLENGE 120.00NORTHWEST PLAINS 193-11-6497.00-101-711000044641 N

01-27-2017 20132 C ADMINISSION FEE 135.00SCIENCE SPECTRUM 193-11-6497.00-101-711000044647 N

02-14-2017 02732 C ELEM REGIONAL DI MEALS 28.00HEATHER BROWN 193-11-6411.00-101-711000044775 N

ELEM REGIONAL DI MEALS 308.00193-11-6412.00-101-711000

Check 044775 Total: 336.00

03-08-2017 21207 C ELEM DI TEAM STATE REGIS 225.00TXCPSO 193-11-6497.00-101-711000044964 N

04-04-2017 02732 C REIMB EMPLOYEE STATE DI 98.00HEATHER BROWN 193-11-6411.00-101-711000045092 N

REIMB STUDENT STATE DI 294.00193-11-6412.00-101-711000

RIEMB ALTITUDE TRAMPOLI 150.00193-11-6497.00-101-711000

Check 045092 Total: 542.00

04-04-2017 25835 C ROOMS FOR DI STATE 2,546.46HOMEWOOD SUITES B 193-11-6412.00-041-711000045100 N

ROOMS FOR DI STATE 1,455.12193-11-6412.00-101-711000

Check 045100 Total: 4,001.58

04-04-2017 21888 C REIMB TEACHER STATE DI 147.00PAMELA ULCAK 193-11-6411.00-041-711000045115 N

REIMB STUDENT STATE DI 588.00193-11-6412.00-041-711000

Check 045115 Total: 735.00

Fund 193 / 7 Total 6,224.58


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 199 / 7 GENERAL FUND

of 168


EFT

09-01-2016 25663 D 13TH MONTH CHECK 2,400.00AMY CLUBB 199-00-1290.04-000-700000021487 N

09-01-2016 25689 D 13TH MONTH CHECK 2,400.00DAVIS, AUDREY 199-00-1290.04-000-700000021488 N

09-01-2016 04178 D 13TH MONTH CHECK 2,400.00LAUREN DENNARD 199-00-1290.04-000-700000021489 N

09-01-2016 25664 D 13TH MONTH CHECK 1,500.00RANI FAULKENBERRY 199-00-1290.04-000-700000021490 N

09-01-2016 25690 D 13TH MONTH CHECK 2,400.00FREESE, MELISSA 199-00-1290.04-000-700000021491 N

09-01-2016 99069 D 13TH MONTH CHECK 1,500.00LARRY GALINDO 199-00-1290.04-000-700000021492 N

09-01-2016 25666 D 13TH MONTH CHECK 1,500.00BRANDI GILLETTE 199-00-1290.04-000-700000021493 N

09-01-2016 25692 D 13TH MONTH CHECK 2,400.00OUTLAW, RAGAN 199-00-1290.04-000-700000021495 N

09-01-2016 25670 D 13TH MONTH CHECK 2,400.00BRITTNEY PATTERSO 199-00-1290.04-000-700000021496 N

09-01-2016 25693 D 13TH MONTH CHECK 2,400.00T'AUNA RAMSEY 199-00-1290.04-000-700000021497 N

09-01-2016 25694 D 13TH MONTH CHECK 2,400.00THOMPSON, SALLIE 199-00-1290.04-000-700000021499 N

09-01-2016 25695 D 13TH MONTH CHECK 2,400.00TRAUTEN, APRIL 199-00-1290.04-000-700000021500 N

09-01-2016 25696 D 13TH MONTH CHECK 2,400.00WINKELJOHN, EMILY 199-00-1290.04-000-700000021501 N

09-01-2016 25691 D 13TH MONTH CHECK 2,400.00HOWARD, CANDICE 199-00-1290.04-000-700000021502 N

09-01-2016 25647 D 13TH MONTH CHECK 2,400.00GEORGE MACY THOM 199-00-1290.04-000-700000021503 N

09-01-2016 21178 D WORKERS' COMP 342.50TASB RMF 199-11-6143.00-001-711000021504 N

WORKERS' COMP 84.00199-11-6143.00-001-721000

WORKERS' COMP 210.00199-11-6143.00-001-722000

WORKERS' COMP 94.00199-11-6143.00-001-723000

WORKERS' COMP 77.00199-11-6143.00-001-724000

WORKERS' COMP 42.00199-11-6143.00-001-728000

WORKERS' COMP 90.00199-11-6143.00-001-731000

WORKERS' COMP 1,526.00199-11-6143.00-041-711000

WORKERS' COMP 137.00199-11-6143.00-041-723000

WORKERS' COMP 86.00199-11-6143.00-041-724000

WORKERS' COMP 1,957.00199-11-6143.00-101-711000

WORKERS' COMP 207.00199-11-6143.00-101-723000

WORKERS' COMP 225.00199-11-6143.00-101-724000

WORKERS' COMP 27.00199-11-6143.00-101-725000

WORKERS' COMP 68.00199-11-6143.00-101-734000

WORKERS' COMP 34.00199-12-6143.00-001-711000

WORKERS' COMP 23.00199-12-6143.00-041-711000

WORKERS' COMP 58.00199-12-6143.00-101-711000

WORKERS' COMP 31.00199-13-6143.00-999-711000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

WORKERS' COMP 29.00199-21-6143.00-999-711000

WORKERS' COMP 170.00199-23-6143.00-001-711000

WORKERS' COMP 199.00199-23-6143.00-041-711000

WORKERS' COMP 189.00199-23-6143.00-101-711000

WORKERS' COMP 85.00199-31-6143.00-001-711000

WORKERS' COMP 41.00199-31-6143.00-041-711000

WORKERS' COMP 87.00199-31-6143.00-101-711000

WORKERS' COMP 40.00199-33-6143.00-001-711000

WORKERS' COMP 32.00199-33-6143.00-041-711000

WORKERS' COMP 62.00199-33-6143.00-101-711000

WORKERS' COMP 352.00199-34-6143.00-999-799000

WORKERS' COMP 1,136.00199-34-6143.01-999-799000

WORKERS' COMP 1,105.00199-34-6143.01-999-799000

AUTO LIABILITY/PHYSICAL D 12,647.00199-34-6429.00-999-799000

WORKERS' COMP 161.00199-36-6143.00-001-791000

WORKERS' COMP 40.00199-36-6143.00-001-799000

WORKERS' COMP 67.00199-36-6143.00-041-791000

WORKERS' COMP 18.00199-36-6143.00-041-799000

WORKERS' COMP 2.00199-36-6143.00-101-799000

WORKERS' COMP 193.00199-41-6143.00-701-799000

WORKERS' COMP 148.00199-41-6143.00-750-799000

SCHOOL LIABILITY 8,666.00199-41-6429.00-701-799000

WORKERS' COMP 360.00199-51-6143.00-999-799000

WORKERS' COMP 5,445.00199-51-6143.00-999-799000

PROPERTY 88,937.00199-51-6429.00-999-799000

WORKERS' COMP 67.00199-53-6143.00-001-799000

WORKERS' COMP 22.00199-53-6143.00-041-799000

WORKERS' COMP 18.00199-53-6143.00-101-799000

WORKERS' COMP 37.00199-53-6143.00-701-799000

Check 021504 Total: 125,673.50

09-01-2016 21178 D UNEMPLOYMENT COMP 547.00TASB RMF 199-11-6145.00-001-711000021505 N

UNEMPLOYMENT COMP 40.00199-11-6145.00-001-721000


















Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT




























Check 021505 Total: 4,091.00

09-02-2016 06319 D ACCIDENT INSURANCE FOO 20,680.00FIDELITY SECURITY LI 199-36-6429.05-001-791000021506 N

ACCIDENT INSURANCE FOO 7,000.00199-36-6429.05-041-791000

Check 021506 Total: 27,680.00

09-02-2016 12081 D CASTATROPHIC ACC INS 16- 3,335.20LEGEND INSURANCE A 199-36-6429.05-001-791000021507 N

02-23-2017 03115 D DI TSHIRTS 882.70CAUBLE SPORTSWEA 199-00-1290.03-000-700000021510 N

03-23-2017 25804 D 2017 TOYOTA CAMRY 21,524.39TOYOTA OF MIDLAND 199-34-6631.00-999-799000021511 N

04-13-2017 20776 D SALES TAX: JAN-MARCH 20 477.94STATE COMPTROLLER 199-00-1290.00-000-700000021512 N

06-13-2017 06310 D RIG UP COSTS FOR G85 & G 5,916.55FENDER TRUCK ACCE 199-51-6631.00-999-799000021514 N

09-19-2016 01030 C VINAL LETTERS NEW HANDI 18.60A-1 SIGN ENGRAVERS, 199-34-6318.00-999-799000043641 N

09-19-2016 25707 C SPORTS NEWS PACKAGE 195.00LAJUANA MARTINEZ 199-36-6497.50-001-791001043642 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-19-2016 25711 C AgEdNet SUBSCRIPTION 16- 399.00STEWART-PETERSON, 199-11-6399.00-001-722074043643 N

09-19-2016 24175 C MONTHLY GAS BOTTLE REN 112.79AIRGAS USA,LLC 199-11-6399.00-001-722074043644 N

MONTHLY GAS BOTTLE REN 112.79199-34-6318.00-999-799000


Check 043644 Total: 338.37

09-19-2016 01430 C SIDELINE PACKAGE 900.00ALERT SERVICES, INC. 199-36-6399.57-001-791000043645 N

PO Created by Req: 000010 5,807.42199-36-6399.57-001-791000

Check 043645 Total: 6,707.42

09-19-2016 25712 C CONSULTING EPA BMS 420.00ANA-LAB CORPORATI 199-51-6299.00-999-799000043646 N

09-19-2016 01571 C 6 201 HONDA BATTERIES 792.00ANCO GOLF CARS, LL 199-36-6639.00-001-791000043647 N

09-19-2016 01547 C DIST 4-AAAA 2016-17 UIL 5,400.00ANDREWS ISD 199-36-6497.05-001-791000043648 N

DIST 4-AAAA 2016-17 UIL 1,800.00199-36-6497.05-041-791000

Check 043648 Total: 7,200.00

09-19-2016 01560 C ALARM SERVICE 120.00APROTEX CORPORATI 199-52-6299.00-999-799000043649 N

ALARM SERVICE 120.00199-52-6299.00-999-799000

ALARM SERVICE 120.00199-52-6299.00-999-799000

ALARM SERVICE 120.00199-52-6299.00-999-799000

Check 043649 Total: 480.00

09-19-2016 01690 C DUES 2016-17 SCHOOL YR 129.00ASCA 199-31-6497.00-101-711000043650 N

09-19-2016 01085 C PHONE SERVICE 332.50AT&T 199-51-6257.00-999-799000043651 N


09-19-2016 04725 C NATURAL GAS SERVICE 215.16ATMOS ENERGY 199-51-6258.00-999-799000043653 N



09-19-2016 02003 C BAND ATTIRE 495.20THE BANDMANS COMP 199-36-6399.07-001-799000043656 N

09-19-2016 02521 C LAMINATING FILM 348.00BOOKBINDING & LAMI 199-12-6399.00-101-711000043657 N

09-19-2016 02522 C OFFICIAL 110.00MICHAEL DWAIN BOOK 199-36-6219.05-001-791000043658 N

09-19-2016 02020 C PO Created by Req: 000007 540.00VARSITY BRANDS HOL 199-36-6399.05-001-791000043659 N

PO Created by Req: 000007 960.00199-36-6399.05-001-791000

JUMP ROPE RACKS 60.00199-36-6399.50-001-791000

PO Created by Req: 000006 40.00199-36-6399.50-001-791000

PO Created by Req: 000006 1,332.00199-36-6399.50-001-791000

PO Created by Req: 000006 70.00199-36-6399.50-001-791000

PO Created by Req: 000006 120.00199-36-6399.50-001-791000

PO Created by Req: 000005 150.00199-36-6399.54-001-791000

CHEER MATS 5,737.36199-36-6639.00-001-791000

Check 043659 Total: 9,009.36


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-19-2016 02400 C WIRE 3.20CAIN ELECTRICAL SUP 199-51-6316.01-999-799000043660 N

09-19-2016 03050 C COPY MACHINE RENTAL SE 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000043661 N

COPY MACHINE RENTAL SE 2,041.63199-11-6269.00-041-711000

COPY MACHINE RENTAL SE 2,381.15199-11-6269.00-101-711000

COPY MACHINE RENTAL SE 280.78199-41-6269.00-701-799000

Check 043661 Total: 6,694.71

09-19-2016 25685 C SECURITY 160.00FERNANDO CARRASC 199-52-6219.00-999-799000043662 N

09-19-2016 03072 C SECURITY 160.00SCOTT D. CASBEER 199-52-6219.00-999-799000043663 N

09-19-2016 25705 C OFFICIAL 282.48ERMELINDA S. CHAVE 199-36-6219.05-001-791000043664 N

09-19-2016 25709 C DONATION C WIGINTON SC 50.00CHRISTINE WIGINTON 199-41-6499.00-701-799000043665 N

09-19-2016 03327 C WASTE WATER SEPT 2016 430.37CITY OF MIDLAND 199-51-6259.01-999-799000043666 N

09-19-2016 03358 C COOP PMT #1 2016-17 SCHO 26,597.25COAHOMA ISD 199-93-6492.01-001-723000043667 N

COOP PMT #1 2016-17 SCHO 36,729.50199-93-6492.01-041-723000

COOP PMT #1 2016-17 SCHO 63,326.75199-93-6492.01-101-723000

Check 043667 Total: 126,653.50

09-19-2016 03529 C REIMB FILTERS. TKT BOOTH 417.05BRIAN COOPER 199-51-6316.01-999-799000043668 N

09-19-2016 03610 C HS BAND ENTRY FEE 600.00CORONADO HS BAND 199-36-6497.07-001-799000043669 N

MS BAND ENTRY FEE 310.00199-36-6497.07-041-799000

Check 043669 Total: 910.00

09-19-2016 25706 C SECURITY 140.00HARVEY ENRIQUEZ 199-52-6219.00-999-799000043670 N

SECURITY 80.00199-52-6219.00-999-799000

Check 043670 Total: 220.00

09-19-2016 04750 C OFFICIAL 100.00HERMAN EVANS 199-36-6219.05-001-791000043671 N

OFFICIAL 105.00199-36-6219.05-001-791000

Check 043671 Total: 205.00

09-19-2016 06446 C BATTERY CABLES-GOLF CA 100.00FLEET PRIDE, INC. 199-34-6318.00-999-799000043672 N

09-19-2016 25642 C ELECTRICAL REPAIRS HS 342.50DOUG CONZATTI 199-51-6249.00-001-799000043673 N

09-19-2016 07014 C SECURITY 180.00ROBERT B. GARCIA 199-52-6219.00-999-799000043674 N

SECURITY 140.00199-52-6219.00-999-799000

SECURITY 200.00199-52-6219.00-999-799000

Check 043674 Total: 520.00

09-19-2016 07163 C DONATION CHERYL LONG M 50.00GIFTS OF HOPE, INC. 199-41-6499.00-701-799000043675 N

09-19-2016 07481 C REIMB CLASS SUPPLIES 133.44AMIE B. GOOD 199-11-6399.00-041-711000043676 N

09-19-2016 25704 C OFFICIAL 220.00TAMARA GOODLIFFE 199-36-6219.05-001-791000043677 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-19-2016 25715 C 7 USED 16'1 VAULTING POLE 1,750.00KURT HANNA 199-36-6399.56-001-791001043678 N

09-19-2016 07990 C REIMB PRINTER 182.73LARRY SHAD HANNA 199-36-6399.05-001-791000043679 N

09-19-2016 08045 C OFFICIAL 80.00MELANIE WANAE HAR 199-36-6219.05-001-791000043680 N

09-19-2016 08083 C CHEMICALS-WEED CONTRO 459.20HELENA CHEMICAL 199-51-6317.00-999-799000043681 N

09-19-2016 08561 C OFFICIAL 100.00LARRY HOLIEDY 199-36-6219.05-001-791000043682 N

09-19-2016 25716 C OFFICIAL 100.00JACK HORTON 199-36-6219.05-001-791000043683 N

09-19-2016 08856 C SUBSCRIPTION - HUDL 16-17 1,400.00AGILE SPORTS TECHN 199-36-6399.05-001-791000043684 N

09-19-2016 09590 C GEN LIABILI SEWERLINE #16 1,100.40THE INSURANCE MAN 199-51-6429.00-999-799000043685 N

09-19-2016 09648 C OFFICIAL 98.35ROYCE ISLAS 199-36-6219.05-001-791000043686 N

09-19-2016 09647 C ISTATION READING PK-2 3,200.00ISTATION 199-11-6399.00-101-711000043687 N

09-19-2016 10151 C OFFICIAL 218.80ROY JARAMILLO 199-36-6219.05-001-791000043688 N

OFFICIAL 100.00199-36-6219.05-001-791000

Check 043688 Total: 318.80

09-19-2016 11280 C PARTS-REKEY DOORS 159.95MR. KEY LOCKSMITH 199-51-6316.01-999-799000043689 N

09-19-2016 11312 C WATER SERVICES 736.00KING WINDMILL & PUM 199-51-6299.00-999-799000043690 N

09-19-2016 11390 C OFFICIAL 110.00RANDY KOONCE 199-36-6219.05-001-791000043691 N

09-19-2016 11470 C OFFICIAL 110.00MONTE W. KREIS 199-36-6219.05-001-791000043692 N

09-19-2016 11612 C VOLLEYBALL ENTRY FEE 200.00LAMESA ISD 199-36-6497.51-001-791002043694 N

09-19-2016 12206 C WT TOURNAMENT OF BAND 450.00LEE HIGH SCHOOL BA 199-36-6497.07-001-799000043695 N

09-19-2016 12838 C PO Created by Req: 000003 510.00LUBBOCK INTERSTAT 199-36-6244.05-001-791000043696 N

PO Created by Req: 000003 450.00199-36-6244.05-001-791000

Check 043696 Total: 960.00

09-19-2016 12785 C DIRECTORS MEALS 11.28LITTLE CAESAR'S 199-36-6411.07-001-799000043697 N

BAND STUDENTS MEALS 204.36199-36-6412.07-001-799000

Check 043697 Total: 215.64

09-19-2016 12822 C CROSS COUNTRY ENTRY 168.00LUBBOCK I.S.D. 199-36-6497.59-001-791000043698 N

09-19-2016 12890 C PO Created by Req: 000008 281.95M-F ATHLETIC COMPA 199-36-6399.05-001-791000043699 N

09-19-2016 14016 C OFFICIAL 100.00MIKE MARCOM 199-36-6219.05-001-791000043700 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-19-2016 14004 C OFFICIAL 105.00CARLOS MARRUFO 199-36-6219.05-001-791000043701 N

09-19-2016 25700 C SECURITY 80.00JORGE A. MARTINEZ 199-52-6219.00-999-799000043702 N

09-19-2016 14034 C CUSTOIDAL SUPPLIES 4,458.11MAYFIELD PAPER CO 199-51-6315.00-999-799000043703 N

CUSTOIDAL SUPPLIES 2,436.41199-51-6315.00-999-799000

CUSTOIDAL SUPPLIES 67.79199-51-6315.00-999-799000



TRASH LINERS FOR MAINTE 404.42199-51-6316.00-999-799000

Check 043703 Total: 7,952.67

09-19-2016 14065 C OFFICIAL 100.00JESSE MENDOZA 199-36-6219.05-001-791000043704 N

OFFICIAL 105.00199-36-6219.05-001-791000

Check 043704 Total: 205.00

09-19-2016 14337 C 2011 HONDA GOLF CART 3,200.00MIDLAND POWERSPO 199-36-6639.00-001-791000043705 N

09-19-2016 14522 C OFFICIAL 208.35ELSA MOLINA 199-36-6219.05-001-791000043706 N

09-19-2016 14524 C CROSS COUNTRY ENTRY 288.00MONAHANS-WICKETT- 199-36-6497.59-001-791000043707 N

09-19-2016 25717 C OFFICIAL 105.00ROBERT MORENO 199-36-6219.05-001-791000043708 N

09-19-2016 14590 C OFFICIAL 82.96DEBORAH MORRIS 199-36-6219.05-001-791000043709 N

09-19-2016 14984 C REIMB MEM DUES & LIABILIT 129.00PAM NANCE 199-31-6497.00-101-711000043710 N

09-19-2016 16990 C SUBSCRIPTION FOOTBALL 2 160.00PADILLA POLL 199-36-6497.50-001-791001043711 N

09-19-2016 25718 C OFFICIAL 100.00REGINALD L. PHILLIPS 199-36-6219.05-001-791000043712 N

09-19-2016 14327 C DIESEL 1,813.63PINNACLE PROPANE/ 199-34-6311.00-999-799000043713 N

09-19-2016 25702 C TRAUMA WORKSHOP 150.00CLAUDIA PRINCE 199-13-6497.00-101-711000043714 N

TRAUMA WORKSHOP 300.00199-31-6497.00-101-711000

Check 043714 Total: 450.00

09-19-2016 19020 C OFFICIAL 205.00JESSICA RAMIREZ 199-36-6219.05-001-791000043715 N

09-19-2016 19159 C UIL MARCHING CONTEST 400.00REGION 6 UIL MUSIC 199-36-6497.07-001-799000043716 N

09-19-2016 24080 C MONTHLY TRASH SERVICE 3,706.11REPUBLIC SERVICES, I 199-51-6299.00-999-799000043717 N

09-19-2016 25710 C HIGH JUMP STANDARDS TR 350.00RICHEY & SON, INC. 199-36-6399.56-001-791001043718 N

HIGH JUMP STANDARDS TR 350.00199-36-6399.56-001-791002

Check 043718 Total: 700.00

09-19-2016 19335 C FOOTBALL SUPPLIES 1,123.35RIDDELL 199-36-6399.50-001-791000043719 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-19-2016 20025 C MEMBERSHIP FEE 135.00SAM'S CLUB 199-41-6499.00-701-799000043720 N

09-19-2016 20039 C OFFICIAL 105.00RALPH SANTANA 199-36-6219.05-001-791000043721 N

09-19-2016 20462 C SECURITY 180.00STEVEN N. SKAGGS 199-52-6219.00-999-799000043722 N

SECURITY 280.00199-52-6219.00-999-799000

SECURITY 200.00199-52-6219.00-999-799000

Check 043722 Total: 660.00

09-19-2016 20491 C OFFICIAL 80.00GREGORY CADE SMIT 199-36-6219.05-001-791000043723 N

09-19-2016 21186 C MEMBERSHIP 300.00TEXAS ASSOC. OF MID 199-41-6497.00-701-799000043724 N

09-19-2016 20825 C RENEW MEMBERSHIP ELLIO 968.40TASA 199-41-6497.95-701-799000043725 N

09-19-2016 21160 C HR SERV SUBSCRIPTION 1,130.00TASB, INC. 199-41-6299.00-701-799000043726 N

09-19-2016 21160 C BOARD BOOK SUBSCRIPTIO 1,000.00TASB, INC. 199-41-6299.00-701-799000043727 N

09-19-2016 21160 C POLICY ON LINE INTERNET 950.00TASB, INC. 199-41-6299.00-701-799000043728 N

09-19-2016 21160 C POLICY SERVICE MEMBERS 900.00TASB, INC. 199-41-6299.00-701-799000043729 N

09-19-2016 21161 C MEMBER RENEW ELLIOTT LI 195.00TASBO 199-41-6497.95-701-799000043730 N

09-19-2016 21159 C N GRAHAM MEMBERSHIP 60.00TEXAS ASSOC OF SCH 199-41-6497.00-701-799000043731 N

09-19-2016 20826 C MEMBERSHIP JONES & HUD 450.00TASSP 199-23-6497.00-001-711000043732 N

MEMBERSHIP JP HUBER 225.00199-23-6497.00-041-711000

Check 043732 Total: 675.00

09-19-2016 10159 C 403B MONTHLY ADMIN FEES 36.00TCG ADMINISTRATOR 199-41-6299.00-701-799000043733 N

09-19-2016 21162 C MEMBERSHIP HOPKINS ROS 984.00TEPSA 199-23-6497.00-101-711000043734 N

09-19-2016 21169 C RENEW SUBSCRIPTION 215.00TEXAS EDUCATION NE 199-41-6329.00-701-799000043735 N

09-19-2016 20468 C MONTHLY PEST CONTROL 465.00GEORGE W. SMITH 199-51-6299.00-999-799000043736 N

09-19-2016 21237 C CUSTODIAL SUPPLIES 207.54THE PAPER TRAIL 199-51-6315.00-999-799000043737 N

09-19-2016 21977 C RENEW 4A CONF MEMBERS 1,550.00UNIVERSITY OF TEXAS 199-36-6497.00-999-799000043738 N

09-19-2016 21956 C LINE LOCATING SERVICES 835.94USIC LOCATING SERVI 199-51-6299.00-999-799000043739 N

09-19-2016 24012 C CUSTODIAL SUPPLIES 1,384.20WAGNER SUPPLY CO 199-51-6315.00-999-799000043740 N

09-19-2016 24249 C SHOP RAGS 42.50TOMMY WHITE SUPPL 199-34-6399.00-999-799000043741 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-19-2016 24406 C JH & HS CROSS COUNTRY E 140.00WINK-LOVING ISD 199-36-6497.59-001-791000043742 N

09-19-2016 24461 C REPAIN 55 GAL DRUM 900.00WORTH HYDROCHEM 199-51-6316.00-999-799000043743 N

09-29-2016 01030 C PO Created by Req: 000018 180.00A-1 SIGN ENGRAVERS, 199-11-6399.00-101-711000043744 N

09-29-2016 24175 C GAS FOR WELDING CLASS 446.98AIRGAS USA,LLC 199-11-6399.00-001-722074043745 N

09-29-2016 25712 C WATER TESTING 420.00ANA-LAB CORPORATI 199-51-6299.00-999-799000043746 N

09-29-2016 01547 C STUDENT MEALS 119.00ANDREWS ISD 199-36-6412.05-041-791000043747 N

STUDENT MEALS 105.00199-36-6412.05-041-791000

VB ENTRY FEES MS TOURN 300.00199-36-6497.51-001-791002

Check 043747 Total: 524.00

09-29-2016 01775 C PO Created by Req: 000002 2,595.00ATHLETIC SUPPLY, IN 199-36-6399.05-001-791000043748 N

PO Created by Req: 000014 1,192.00199-36-6399.05-001-791000

PO Created by Req: 000011 13,651.00199-36-6399.50-001-791000

PO Created by Req: 000013 108.00199-36-6399.50-001-791000

PO Created by Req: 000001 6,154.60199-36-6399.51-001-791000

Check 043748 Total: 23,700.60

09-29-2016 02006 C RAINCOATES/TAPE 2,054.50BAND SHOPPE 199-36-6399.07-001-799000043749 N

09-29-2016 02194 C INJECTOR CLEANER 234.00BIG COUNTRY BG 199-34-6318.00-999-799000043750 N

09-29-2016 02660 C REIMB ELS EXAM & CERTIFI 209.00JENNETTIE BROCK 199-23-6499.00-041-711000043751 N

09-29-2016 02726 C REIMB UPS CHARGE RETUR 115.46BRADLEY D BROWN 199-36-6399.57-001-791000043752 N

09-29-2016 02020 C T- SHIRTS 1,000.00VARSITY BRANDS HOL 199-36-6399.05-001-791000043753 N

09-29-2016 25728 C OFFICIAL 95.00DENNIS CAMPBELL 199-36-6219.05-001-791000043754 N

09-29-2016 03230 C OFFICIAL 90.00ALEX W. CHICK JR. 199-36-6219.05-001-791000043755 N

09-29-2016 25724 C OFFICIAL 95.00JOE P. CLARK 199-36-6219.05-001-791000043756 N

09-29-2016 03577 C PO Created by Req: 000027 2,878.71CRAFT OFFICE SYSTE 199-11-6399.00-001-711000043757 N

PO Created by Req: 000035 125.91199-11-6399.00-001-711000

PO Created by Req: 000023 98.23199-11-6399.00-101-711000

PO Created by Req: 000021 3,997.13199-11-6399.00-101-711000

OFFICE SUPPLIES-ADMIN 154.89199-41-6399.00-701-799000

Check 043757 Total: 7,254.87

09-29-2016 03769 C REIMB TSNO NURSES CONF 250.00CROSSLAND, JOHNNA 199-33-6497.00-001-711000043758 N

09-29-2016 25725 C OFFICIAL 95.00ALFORD DE LEON 199-36-6219.05-001-791000043759 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-29-2016 04400 C LIFESKILLS SINK-PLUMBING 80.78DRIGGERS SUPPLY C 199-51-6316.00-999-799000043760 N

09-29-2016 20812 C TRAINING SCHOOL SECRET 350.00EICHELBAUM WARDEL 199-23-6497.00-041-711000043761 N

TRAINING SCHOOL SECRET 350.00199-23-6497.00-101-711000

Check 043761 Total: 700.00


09-29-2016 06446 C MUDFLAP, 1 TON TRUCK 12.17FLEET PRIDE, INC. 199-34-6318.00-999-799000043763 N

09-29-2016 25642 C ELECTRICAL WOO/METAL S 3,454.24DOUG CONZATTI 199-51-6249.00-001-799000043764 N

ELECTRICAL -EXTERIOR WA 166.50199-51-6249.00-041-799000

Check 043764 Total: 3,620.74


09-29-2016 07460 C PO Created by Req: 000015 1,253.46MARTY GILMAN INC 199-36-6399.50-001-791000043766 N

09-29-2016 25726 C OFFICIAL 267.80TIMOTHY L GRIFFIN 199-36-6219.05-001-791000043767 N

09-29-2016 25730 C DRILL DESIGN 2016 MARCHI 3,710.00CLAYTON HARRIS 199-36-6219.07-001-799000043768 N

09-29-2016 08076 C BUS PARTS-STOP ARM 892.28HEAVY DUTY BUS PAR 199-34-6318.00-999-799000043769 N

09-29-2016 08531 C REIMB PRINTER FOR LIBRA 224.98SHARON HOLDER 199-12-6399.00-041-711000043770* N

D LOST CHECK -224.98199-12-6399.00-041-711000

Check 043770 Total: .00

09-29-2016 09590 C GEN LIAB SEWERLINE 16262 50.00THE INSURANCE MAN 199-51-6429.00-999-799000043772 N

09-29-2016 10630 C LIBRARY BOOKS 1,978.80JUNIOR LIBRARY GUIL 199-12-6399.00-101-711000043773 N

09-29-2016 11280 C MASTER LOCKS, KEYS 332.75MR. KEY LOCKSMITH 199-51-6316.01-999-799000043774 N

09-29-2016 11312 C TCEQ WORK DONE IN PUMP 3,213.90KING WINDMILL & PUM 199-51-6299.00-999-799000043775 N

09-29-2016 11700 C OFFICIAL 166.73YOLANDA LAWRENCE 199-36-6219.05-001-791000043777 N

09-29-2016 11706 C PO Created by Req: 000025 3,323.25LAZEL, INC. 199-11-6399.00-101-711000043778 N

09-29-2016 12840 C OFFICIAL 90.00JOHNNY A. LOSOYA 199-36-6219.05-001-791000043779 N

09-29-2016 99040 C REIMB TRAVEL EXPENSES 392.36TONIA MARTINDALE 199-13-6411.00-001-711000043780 N

09-29-2016 14034 C CUSTODIAL SUPPLIES 111.99MAYFIELD PAPER CO 199-51-6315.00-999-799000043781 N

CUSTODIAL SUPPLIES 4,721.23199-51-6315.00-999-799000

CUSTODIAL SUPPLIES 130.31199-51-6315.00-999-799000

Check 043781 Total: 4,963.53

09-29-2016 14319 C PRE-EMERGENT, FIREANT P 316.50MIDLAND FARMERS C 199-51-6317.00-999-799000043782 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-29-2016 14546 C OFFICIAL 90.00MICHAEL MOORE 199-36-6219.05-001-791000043783 N


09-29-2016 25708 C ELECTRICITY SEPTEMBER 2 235.82MP2 ENERGY TEXAS L 199-51-6259.00-999-799000043785 N

09-29-2016 14953 C ROYALITES & RIGHTS FOR F 1,473.50MTI ENTERPRISES, IN 199-11-6497.00-001-711000043786 N

09-29-2016 17165 C ENVELOPES 41.40PERMIAN BASIN OFFIC 199-11-6399.00-001-711000043787 N

ENVELOPES 41.40199-11-6399.00-041-711000

ENVELOPES 41.40199-11-6399.00-101-711000

PO Created by Req: 000017 83.70199-11-6399.00-101-711000

ENVELOPES 41.40199-41-6399.00-701-799000

Check 043787 Total: 249.30


09-29-2016 14327 C DIESEL & GASOLINE 4,732.23PINNACLE PROPANE/ 199-00-2110.01-000-700000043789 N

DIESEL 2,855.58199-34-6311.00-999-799000

GASOLINE 1,491.19199-34-6311.00-999-799000

DIESEL 1,761.49199-34-6311.00-999-799000

Check 043789 Total: 10,840.49

09-29-2016 17325 C POSTAGE FOR METER 150.00PITNEY BOWES, INC. 199-11-6399.00-001-711000043790 N

POSTAGE FOR METER 150.00199-11-6399.00-041-711000


POSTAGE 150.00199-41-6399.00-701-799000

Check 043790 Total: 600.00

09-29-2016 25727 C OFFICIAL 95.00EDGAR REED 199-36-6219.05-001-791000043791 N

09-29-2016 19160 C ESC18 IS SRVCS: 16-17 6,923.00REGION 18 EDUC. SER 199-53-6239.00-001-799000043792 N

ESC18 IS SRVCS: 16-17 6,923.00199-53-6239.00-041-799000

ESC18 IS SRVCS: 16-17 6,923.00199-53-6239.00-101-799000

ESC18 IS SRVCS: 16-17 20,769.00199-53-6239.00-701-799000

Check 043792 Total: 41,538.00

09-29-2016 19186 C SILVER KING SOUSAPHONE 3,000.00REPEAT PERFORMAN 199-11-6399.07-001-711000043793 N

09-29-2016 20110 C PO Created by Req: 000019 76.47SCHOOL SPECIALTY S 199-11-6399.00-101-711000043795 N

09-29-2016 21150 C GASOLINE CHARGES 103.97SHELL 199-34-6311.00-999-799000043796 N


09-29-2016 20488 C REIMB OFFICE SUPPLIES 163.44VIKKI SMITH 199-41-6399.00-701-799000043798 N

REIMB MILEAGE 9.94199-41-6411.00-701-799000

Check 043798 Total: 173.38

09-29-2016 24106 C BAND SUPPLIES 1,836.70STEVE WEISS MUSIC 199-36-6399.07-001-799000043799 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

09-29-2016 19460 C BRAKE PARTS-BUS 71 754.10SUMMIT TRUCK GROU 199-34-6318.00-999-799000043800 N

09-29-2016 21159 C CERT FUNDAMENTALS D KE 28.75TEXAS ASSOC OF SCH 199-12-6497.00-001-711000043801 N

CERT FUNDAMENTALS D KE 28.75199-12-6497.00-041-711000

CERT FUNDAMENTALS D KE 57.50199-12-6497.00-101-711000

Check 043801 Total: 115.00

09-29-2016 21177 C TX HANDBOOKS-6TH EDITIO 111.00TX SCHOOL ADMIN-LE 199-23-6399.00-001-711000043802 N

TX HANDBOOKS-6TH EDITIO 111.00199-23-6399.00-041-711000



Check 043802 Total: 555.00

09-29-2016 21212 C UIL OAP WORKSHOP 190.00TEXAS TECH UIL 199-36-6497.06-001-799000043803 N

09-29-2016 21231 C OFFICIAL 159.44TAMARA THOMPSON 199-36-6219.05-001-791000043804 N

09-29-2016 21955 C HVAC-TAPE, BOLTS, R-22 609.49UNITED REFRIGERATI 199-51-6316.00-999-799000043805 N

HVAC BELTS,CONTACTORS, 234.83199-51-6316.00-999-799000

Check 043805 Total: 844.32

09-29-2016 24012 C CARTS,BUFFER, VACUUM, M 2,022.79WAGNER SUPPLY CO 199-51-6315.00-999-799000043806 N

VACUUM CLEANER 202.72199-51-6315.00-999-799000

Check 043806 Total: 2,225.51

09-29-2016 24038 C SUBSCRIPTION LAW DAWG 75.00WALSH GALLEGOS TR 199-41-6329.00-701-799000043807 N

10-07-2016 25649 C LABOR- BOARDED UP WIND 150.00A-1 GLASS & MIRROR, 199-51-6299.00-999-799000043808 N

GRAY LAMINATED GLASS & 346.87199-51-6299.00-999-799000

WINDOW REPLCMNT ELEM 165.80199-51-6316.01-999-799000

Check 043808 Total: 662.67

10-07-2016 01107 C PO Created by Req: 000024 150.95ACCURATE LABEL DES 199-11-6399.00-101-711000043809 N

10-07-2016 25707 C TOWN TALK SPORTS 195.00LAJUANA MARTINEZ 199-36-6497.50-001-791001043810 N

10-07-2016 24175 C GAS BOTTLE RENTAL 114.23AIRGAS INC 199-11-6399.00-001-722074043811 N

10-07-2016 01491 C OFFICIAL 80.00ROMELIA U. ALMANZA 199-36-6219.05-001-791000043812 N


PO Created by Req: 000016 490.00199-36-6399.05-001-791002

Check 043813 Total: 4,921.00


10-07-2016 02677 C REIMB WELDING SHOP SUP 317.41SHAWNA BRADEN 199-11-6399.00-001-722074043815 N

10-07-2016 02695 C PO Created by Req: 000020 413.00BRIDGES TRANSITION 199-31-6339.00-041-711000043816 N

10-07-2016 02675 C REIMB WOOD SHOP SUPPLI 451.45LEE BROCKMAN 199-11-6399.00-001-722030043817 N

REIMB WOOD SHOP SUPPLI 200.72199-11-6399.00-001-722030

Check 043817 Total: 652.17


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-07-2016 02726 C REIMB LICENSE RENEWAL 250.00BRADLEY D BROWN 199-36-6497.57-001-791000043818 N

10-07-2016 03115 C SHIRTS-HS BAND 498.75CAUBLE SPORTSWEA 199-36-6399.07-001-799000043819 N

10-07-2016 99029 C REIMB TRAVEL EXPENSES 57.19BARBARA CHERRY 199-36-6411.08-001-799000043820 N

10-07-2016 03371 C OFFICIAL 86.20KENNETH COCO 199-36-6219.05-001-791000043821 N

10-07-2016 03577 C PAPER-ALL CAMPUSES 3,164.00CRAFT OFFICE SYSTE 199-11-6399.00-001-711000043822 N

PO Created by Req: 000038 2,742.20199-11-6399.00-041-711000

PAPER-ALL CAMPUSES 3,164.00199-11-6399.00-041-711000

PAPER-ALL CAMPUSES 3,164.00199-11-6399.00-101-711000

Check 043822 Total: 12,234.20

10-07-2016 04200 C ELECTRICITY 41,146.71DIRECT ENERGY BUSI 199-51-6259.00-999-799000043823 N

10-07-2016 04400 C REPAIRS-ELEM URINAL 67.25DRIGGERS SUPPLY C 199-51-6249.00-101-799000043824 N

URINAL GASKET-ELEM 3.78199-51-6316.01-999-799000

URINAL CLEANING BORE 9.23199-51-6316.01-999-799000


10-07-2016 20812 C LEGAL SERVICES 92.58EICHELBAUM WARDEL 199-41-6211.00-701-799000043825 N


10-07-2016 04801 C OFFICIAL 100.00THOMAS W. EZELL, JR. 199-36-6219.05-001-791000043827 N

10-07-2016 25720 C NAPTHA-55 GALLONS 357.50FRANKLIN & SON INC 199-34-6318.00-999-799000043828 N

10-07-2016 06906 C 2016-17 AESOP SUBFINDER 5,722.50FRONTLINE TECHNOL 199-41-6299.00-701-799000043829 N

10-07-2016 06929 C OFFICIAL 100.00LARRY LEE FUENTES 199-36-6219.05-001-791000043830 N


10-07-2016 07617 C OFFICIAL 110.00BRYAN PATRICK GRAY 199-36-6219.05-001-791000043833 N

10-07-2016 25735 C OFFICIAL 100.00BENJAMIN WARREN G 199-36-6219.05-001-791000043834 N

10-07-2016 07720 C OFFICIAL 110.00DELVIN R. GUINN 199-36-6219.05-001-791000043835 N

10-07-2016 07983 C ROOM FOR DYSLEXIA CONF 151.51HAMPTON INN 199-13-6411.00-041-711000043836 N

ROOM FOR DYSLEXIA CONF 454.53199-13-6411.00-101-711000

Check 043836 Total: 606.04

10-07-2016 07990 C REIMB COACHES MEALS 7.79LARRY SHAD HANNA 199-36-6411.05-041-791000043837 N

REIMB STUDENT MEALS 7.79199-36-6412.05-041-791000


10-07-2016 08021 C OFFICIAL 132.40CHRISTOPHER LEE HA 199-36-6219.05-001-791000043838 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


OFFICIAL 85.39199-36-6219.05-001-791000

OFFICIAL 110.00199-36-6219.05-001-791000

Check 043839 Total: 275.39



OFFICIAL 113.35199-36-6219.05-001-791000

Check 043841 Total: 211.70

10-07-2016 10707 C REIMB FUEL CERT FUNDAM 33.91DEBRA KEEL 199-21-6411.00-999-711000043842 N

10-07-2016 11312 C WATER SERVICES OCTOBE 1,048.25KING WINDMILL & PUM 199-51-6299.00-999-799000043843 N

10-07-2016 11610 C PO Created by Req: 000026 1,076.50LAKESHORE 199-11-6399.00-101-711000043845 N


10-07-2016 12205 C UIL PRACTICE SPEECH EVE 80.00LEE HIGH SCHOOL 199-36-6497.08-001-799000043847 N


10-07-2016 12818 C MISC TOOLS, LADDER 280.41LOWE'S CREDIT SERVI 199-34-6399.00-999-799000043849 N

SCRAPERS, DUST MOP, ETC 168.95199-51-6315.00-999-799000

CUSTODIAL SUPPLIES-HS 163.01199-51-6315.00-999-799000

SCRAPERS/BLADES/BLINDS 118.88199-51-6316.01-999-799000

PARTS-KINDER CUBBIES 110.96199-51-6316.01-999-799000

ELEM BOOKROOM SHELF S 136.61199-51-6316.01-999-799000

BOTTLED WATER 37.70199-51-6499.00-999-799000

Check 043849 Total: 1,016.52

10-07-2016 13200 C PO Created by Req: 000031 491.45WILLIAM V. MACGILL & 199-33-6399.00-001-711000043850 N

10-07-2016 14008 C OFFICIAL 100.00STEVEN MARSHALL M 199-36-6219.05-001-791000043851 N

10-07-2016 14290 C BATTERIES-BUS 67,G67,WEL 416.58MIDLAND BATTERY CO 199-34-6318.00-999-799000043853 N

BATTERY NUTS 27.60199-34-6318.00-999-799000

Check 043853 Total: 444.18

10-07-2016 25723 C UIL 280.00MOLLIE GREGORY TO 199-36-6399.08-041-799000043854 N


10-07-2016 14325 C NOTICE BID & PUBLIC MEETI 209.28HEARST NEWSPAPER 199-41-6499.00-701-799000043856 N

10-07-2016 17165 C BUSINESS CARDS ADMINIST 51.00PERMIAN BASIN OFFIC 199-21-6399.00-999-711000043857 N

BUSINESS CARDS ADMINIST 85.00199-23-6399.00-001-711000





Check 043857 Total: 576.90


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


OFFICIAL 100.00199-36-6219.05-001-791000

Check 043858 Total: 200.00

10-07-2016 17240 C OFFICIAL 110.00TERRELL PIERCE 199-36-6219.05-001-791000043859 N

10-07-2016 17327 C OFFICIAL 80.00LARRY PITTS 199-36-6219.05-001-791000043860 N

OFFICIAL 80.00199-36-6219.05-001-791000

OFFICIAL 117.28199-36-6219.05-001-791000

OFFICIAL 152.96199-36-6219.05-001-791000

Check 043860 Total: 430.24

10-07-2016 19617 C REIMB SNACKS TEACHER W 198.48JENNIFER RUIZ 199-13-6411.00-041-711000043861 N

10-07-2016 20126 C ELEMENTARY SPELLING BE 152.50SCRIPPS NATIONAL S 199-11-6497.00-041-711000043862 N

10-07-2016 20169 C 4 MS VB ENTRY @$75 300.00SEMINOLE I.S.D. 199-36-6497.51-001-791002043863 N

10-07-2016 25619 C STEEL-EAST TICKET BOOTH 466.48SHAMROCK STEEL SA 199-51-6316.01-999-799000043864 N


10-07-2016 20590 C REPAIRS-FBALL SCORE 459.73SPECTRUM CORPORA 199-51-6249.05-999-799000043866 N

10-07-2016 19460 C PARTS-BUS#61 227.56SUMMIT TRUCK GROU 199-34-6318.00-999-799000043867 N

10-07-2016 21160 C LOCALIZED UPDATE 106 50.00TASB, INC. 199-41-6299.00-701-799000043868 N

10-07-2016 20900 C GREASE TRAP CLEANOUT 775.00TERRETT SEPTIC TAN 199-51-6299.00-999-799000043869 N

10-07-2016 21237 C MOPS, GLOVES, CLEANER 159.66THE PAPER TRAIL 199-51-6315.00-999-799000043870 N

10-07-2016 21230 C FINANCE CHECKS 234.42THOMPSON BUSINESS 199-41-6399.00-701-799000043871 N

10-07-2016 21870 C UIL 249.40ELIZABETH TRICE BAR 199-36-6399.08-041-799000043872 N

10-07-2016 22201 C OFFICIAL 80.00MICHAEL VERA CRUZ 199-36-6219.05-001-791000043873 N

OFFICIAL 95.00199-36-6219.05-001-791000

Check 043873 Total: 175.00

10-07-2016 24098 C WELDING SUPPLIES 552.87WESTAIR GAS & 199-11-6399.00-001-722074043874 N


GAS BOTTLE RENTAL 109.47199-34-6318.00-999-799000


Check 043875 Total: 328.40

10-18-2016 01430 C TRAINING SUPPLIES 413.25ALERT SERVICES, INC. 199-36-6399.57-001-791000043876 N

TRAINING SUPPLIES 332.57199-36-6399.57-001-791000

TRAINING SUPPLIES 2,522.58199-36-6399.57-001-791000

Check 043876 Total: 3,268.40


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


10-18-2016 01572 C OFFICIAL 106.00LINDA ANGLLEY 199-36-6219.05-001-791000043878 N


ALARM SERVICE 120.00199-52-6299.00-999-799000

Check 043879 Total: 240.00



10-18-2016 01775 C TRIANERS T, CAPS & 1,155.00ATHLETIC SUPPLY, IN 199-36-6399.50-001-791000043882 N




10-18-2016 02460 C AIR BRAKES-BUS 69 161.74BLUE STAR BUS SALE 199-34-6318.00-999-799000043886 N


10-18-2016 02677 C REIMB FLORAL DESIGN SUP 337.41SHAWNA BRADEN 199-11-6399.00-001-722031043888 N

10-18-2016 03100 C ELECTRICITY 6,746.02CAVALLO ENERGY TE 199-51-6259.00-999-799000043889 N

ELECTRICITY 51.18199-51-6259.00-999-799000

ELECTRICITY 16.54199-51-6259.00-999-799000

Check 043889 Total: 6,813.74

10-18-2016 03137 C DYSLEXIA CONF 10/17-18 290.00COUNCIL OF EDUCAT 199-13-6497.00-041-711000043890 N

DYSLEXIA CONF 10/17-18 870.00199-13-6497.00-101-711000

Check 043890 Total: 1,160.00


10-18-2016 03578 C CPI TRAINING MATERIALS 211.87CPI 199-13-6399.00-001-711000043892 N

CPI TRAINING MATERIALS 211.87199-13-6399.00-041-711000

CPI TRAINING MATERIALS 211.86199-13-6399.00-101-711000

Check 043892 Total: 635.60

10-18-2016 25737 C VIRTUAL CHALLENGE MEET 450.00CITY VIEW HIGH SCHO 199-36-6399.08-001-799000043893 N

10-18-2016 04062 C OFFICIAL 95.00DAVID EDENS 199-36-6219.05-001-791000043894 N

10-18-2016 25733 C PEE TRAP 49.41FERGUSON ENTERPRI 199-51-6316.00-999-799000043895* N

D PAID BY PTC -49.41199-51-6316.00-999-799000

C WATER FOUNTAINS (6) 5,889.41199-51-6316.01-999-799000

D PAID BY PTC -5,889.41199-51-6316.01-999-799000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-18-2016 06446 C SLACK ADJUSTER FOR BUS 87.48FLEET PRIDE, INC. 199-34-6318.00-999-799000043896 N

10-18-2016 06670 C DEC UIL FOOTBALL DUES E 100.00FORT STOCKTON I.S.D 199-36-6497.50-001-791001043897 N


10-18-2016 07597 C REIMB 4 - 9VOLT BATTERIES 18.12NANCY J. GRAHAM 199-41-6399.00-701-799000043899 N

REIMB MILEAGE PU BRD RE 36.72199-41-6411.95-701-799000

REIMB SUPPLIES BRD RECE 103.32199-41-6499.00-701-799000

Check 043899 Total: 158.16

10-18-2016 07649 C REIMB OFFICE SUPPLIES 116.41GREENWOOD BOOSTE 199-36-6399.05-001-791000043900 N

REIMB GLUE FOR TURF 7.55199-36-6399.05-001-791002

Check 043900 Total: 123.96

10-18-2016 07990 C REIMB SUPPLIES FOR SPOR 238.81LARRY SHAD HANNA 199-36-6399.05-001-791000043901 N


10-18-2016 08559 C FRONT END PARTS-1 TON 597.22HOLMES AUTO SUPPL 199-34-6318.00-999-799000043903 N

10-18-2016 08854 C REIMB LICENSE ALG 1 AT RI 450.00DANA HUBER 199-11-6399.00-001-724000043904 N


10-18-2016 10578 C PO Created by Req: 000048 497.70JONES SCHOOL SUPP 199-11-6498.00-101-711000043906 N

10-18-2016 11280 C KEYS, GRAPHITE 67.50MR. KEY LOCKSMITH 199-51-6316.01-999-799000043907 N

10-18-2016 11390 C OFFICIAL 110.00RANDY KOONCE 199-36-6219.05-001-791000043908 N

10-18-2016 11610 C PO Created by Req: 000047 101.77LAKESHORE 199-11-6399.00-101-711000043910 N

PO Created by Req: 000049 126.48199-11-6399.00-101-724000

Check 043910 Total: 228.25

10-18-2016 25741 C REIMB ELEMENTARY AWAR 49.88KERRI LATHAM 199-11-6498.00-101-711000043911 N


10-18-2016 12800 C SOFTWARE-BUS ENGINE DI 1,842.12LONGHORN INTERNAT 199-34-6318.00-999-799000043913 N

10-18-2016 14008 C OFFICIAL 110.00STEVEN MARSHALL M 199-36-6219.05-001-791000043914 N

10-18-2016 22450 C SEPT 2016 MEAL& TRAVEL C 25.23CARD SERVICES - MAS 199-34-6311.00-999-799000043915 N

SEPT 2016 MEAL& TRAVEL C 625.07199-36-6411.05-001-791000




SEPT 2016 MEAL& TRAVEL C 3,862.99199-36-6412.05-001-791000





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


Check 043915 Total: 7,072.80

10-18-2016 14034 C CUSTODIAL SUPPLIES 5,632.30MAYFIELD PAPER CO 199-51-6315.00-999-799000043916 N

10-18-2016 14290 C BATTER-SUBURBAN 91.41MIDLAND BATTERY CO 199-34-6318.00-999-799000043917 N

10-18-2016 14330 C REPLACEMENT MOWER TIR 182.15MIDLAND SMALL ENGI 199-51-6316.00-999-799000043918 N


10-18-2016 16023 C ENTRY FEE CROSS 140.00O'DONNELL ISD 199-36-6497.59-001-791000043920 N

10-18-2016 17165 C BUSINESS CARDS 33.30PERMIAN BASIN OFFIC 199-23-6399.00-041-711000043921 N

10-18-2016 14327 C GASOLINE 334.64PINNACLE PROPANE/ 199-34-6311.00-999-799000043922 N

DIESEL 2,000.17199-34-6311.00-999-799000

DIESEL 1,818.72199-34-6311.00-999-799000

Check 043922 Total: 4,153.53

10-18-2016 17295 C PO Created by Req: 000051 275.00PITSCO, INC 199-36-6497.08-001-799000043923 N


10-18-2016 17585 C RED RIBBON SUPPLIES 316.33POSITIVE PROMOTION 199-11-6498.00-101-711000043925 N

RED RIBBON SUPPLIES 1,000.00199-31-6399.00-101-711000

Check 043925 Total: 1,316.33

10-18-2016 25731 C RAPTOR SOFTWARE FEE 1,757.00RAPTOR TECHNOLOGI 199-11-6399.00-041-711000043926 N

RAPTOR SOFTWARE FEE 2,452.00199-11-6399.00-101-711000

Check 043926 Total: 4,209.00

10-18-2016 19180 C RENEW ACCELERATED REA 2,624.50RENAISSANCE LEARNI 199-11-6399.00-101-711000043928 N

RENEW ACCELERATED REA 2,624.50199-12-6399.00-101-711000

Check 043928 Total: 5,249.00


10-18-2016 19634 C ELEM KITCHEN DRAIN 110.00ROTO ROOTER PLUMB 199-51-6299.00-999-799000043930 N

10-18-2016 20210 C OFFICIAL 110.00SHERRILL, JAY 199-36-6219.05-001-791000043931 N

10-18-2016 20230 C REIMB CBI TRIPS 77.38MISTI SHOCKLEY 199-11-6411.00-001-723000043932 N

REIMB CBI TRIPS 72.00199-11-6412.00-001-723000

Check 043932 Total: 149.38

10-18-2016 20420 C STEAM PRESSURE WASHER 375.00SHORTY'S RENTAL CE 199-51-6299.00-999-799000043933 N


SECURITY 200.00199-52-6219.00-999-799000

Check 043934 Total: 360.00

10-18-2016 20491 C OFFICIAL 80.00GREGORY CADE SMIT 199-36-6219.05-001-791000043935 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-18-2016 20793 C CAR WASH 10.00SUMMERS SPRAYING 199-34-6249.00-999-799000043936 N

10-18-2016 19460 C BRAKE DRUMS/SHOES BUS 752.38SUMMIT TRUCK GROU 199-34-6318.00-999-799000043937 N

SEAL KIT-BUS# 61 90.19199-34-6318.00-999-799000

Check 043937 Total: 842.57

10-18-2016 21219 C MESSAGE FEES JULY -SEPT 27.55TEXAS EXCAVATION S 199-51-6299.00-999-799000043938 N



OFFICIAL 86.60199-36-6219.05-001-791000

Check 043940 Total: 203.20

10-18-2016 21956 C LINE LOCATION SERVICE 417.97USIC LOCATING SERVI 199-51-6299.00-999-799000043942 N

10-18-2016 21970 C PO Created by Req: 000032 56.00UNIVERSITY OF TEXAS 199-36-6399.08-001-799000043943 N

10-18-2016 24045 C OFFICIAL 136.72STACI WALTON 199-36-6219.05-001-791000043944 N

10-18-2016 24125 C METAL FOR WELDING CLAS 1,872.04WEST TEXAS STEEL & 199-11-6399.00-001-722074043945 N

10-18-2016 24104 C PAINT STRIPPER, GLOVES 52.44WESTLAKE HARDWAR 199-51-6317.00-999-799000043946 N

10-18-2016 24408 C WEED APP SCHOOL 220.00WINFIELD ACADEMY S 199-51-6497.00-999-799000043947 N

10-19-2016 02181 C dare 89.97BEST BUY 199-12-6399.00-041-711000043948 N

10-19-2016 02020 C FOOTBALL SUPPLIES 3,070.00VARSITY BRANDS HOL 199-36-6399.50-001-791000043949 N

FOOTBALL SUPPLIES 1,440.00199-36-6399.50-001-791000

FOOTBALL SUPPLIES 120.00199-36-6399.50-001-791000



Check 043949 Total: 4,717.00

10-19-2016 04165 C PO Created by Req: 000050 1,105.83DEMCO, INC. 199-12-6399.00-101-711000043950 N

10-19-2016 07990 C REIMB POSTAGE HEADSET 23.50LARRY SHAD HANNA 199-36-6399.50-001-791000043951 N

10-19-2016 14034 C LAUNDRY SOAP 329.72MAYFIELD PAPER CO 199-36-6399.05-001-791002043952 N

10-19-2016 17295 C PO Created by Req: 000029 1,280.55PITSCO, INC 199-36-6399.08-001-799000043953 N

10-21-2016 25649 C REPAIR BROKEN WINDOW T 134.07A-1 GLASS & MIRROR, 199-51-6299.00-999-799000043954 N

10-21-2016 01541 C MOWER PARTS-SKAG-G3 22.26ANCHOR BOLT & SUPP 199-51-6317.00-999-799000043955 N

10-21-2016 02425 C Art Supplies 926.71BLICK ART MATERIALS 199-11-6399.00-041-711000043956 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-21-2016 02732 C REIMB PALS TRAINING SNA 116.85HEATHER BROWN 199-11-6499.00-101-711000043957 N

10-21-2016 02825 C DUCT TAPE 21.16BUILDERS & HOMEOW 199-51-6316.00-999-799000043958 N

BLACKTOP PATCH 9.80199-51-6316.01-999-799000


10-21-2016 02276 C REIMB MEALS DYSLEXIA CO 42.30SHELLY BYARD 199-13-6411.00-101-711000043959 N

10-21-2016 03050 C CONTRACT PMT COPY MAC 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000043960 N

CONTRACT PMT COPY MAC 2,041.63199-11-6269.00-041-711000

CONTRACT PMT COPY MAC 2,381.15199-11-6269.00-101-711000

CONTRACT PMT COPY MAC 280.78199-41-6269.00-701-799000

Check 043960 Total: 6,694.71

10-21-2016 03203 C NYLON LOCKING NUTS 5.36B & H INDUSTRIAL, INC 199-34-6318.00-999-799000043961 N

10-21-2016 25663 C REIMB TTCA MEMBERSHIP 325.00AMY CLUBB 199-36-6497.55-001-791000043962 N

10-21-2016 03529 C REIMB TAIL LIGHT SUBURBA 53.06BRIAN COOPER 199-34-6318.00-999-799000043963 N

10-21-2016 03577 C PO Created by Req: 000060 774.52CRAFT OFFICE SYSTE 199-11-6399.00-001-711000043964 N

PO Created by Req: 000060 290.00199-11-6399.00-001-711019

OFFICE SUPPLIES 683.07199-41-6399.00-701-799000

Check 043964 Total: 1,747.59

10-21-2016 04400 C PARTS-ELEM URINALS 76.20DRIGGERS SUPPLY C 199-51-6316.01-999-799000043965 N

10-21-2016 04698 C REIMB MEALS FOR SUPT CO 84.00ARIEL ELLIOTT 199-41-6411.95-701-799000043966 N

10-21-2016 06446 C BRAKE PARTS-BUS #70 280.67FLEET PRIDE, INC. 199-34-6318.00-999-799000043967 N

10-21-2016 25642 C CK MOTOR PLANER IN WOO 90.00DOUG CONZATTI 199-51-6249.00-001-799000043968 N

CK MOTOR ON A/C UNIT 95.00199-51-6249.00-101-799000

Check 043968 Total: 185.00



10-21-2016 08531 C REPLACE LOST CK # 43770 224.98SHARON HOLDER 199-12-6399.00-041-711000043971 N

10-21-2016 08559 C AIR CHUCKS,GAUGE, FITTIN 49.78HOLMES AUTO SUPPL 199-34-6318.00-999-799000043972 N

OIL-ANTIFREEZE 648.83199-34-6318.00-999-799000

Check 043972 Total: 698.61


10-21-2016 11690 C MOWER PARTS-SKAG-G3 189.64LAWNMOWER SALES 199-51-6317.00-999-799000043975 N

10-21-2016 25742 C OFFICIAL 95.00ELISE MARTINEZ 199-36-6219.05-001-791000043976 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-21-2016 14034 C WINDOW WASHING KIT 208.11MAYFIELD PAPER CO 199-51-6316.01-999-799000043977 N

10-21-2016 14330 C PARTS G3-SKAGG MOWER 356.12MIDLAND SMALL ENGI 199-51-6317.00-999-799000043979 N

10-21-2016 14541 C OFFICIAL 131.44KARLY MONDRAGON 199-36-6219.05-001-791000043980 N



10-21-2016 25646 C REIMB AIDE CERTIFICATION 32.00ANDREW MORRIS 199-23-6499.00-041-711000043983 N

10-21-2016 14984 C REIMB MEALS DYSLEXIA CO 44.55PAM NANCE 199-13-6411.00-101-711000043984 N


10-21-2016 16610 C PSAT TESTS 3,390.00PSAT/NMSQT 199-31-6339.00-001-711000043986 N

10-21-2016 19183 C OFFICIAL 55.00EDDY RENTAS 199-36-6219.05-001-791000043987 N

10-21-2016 25744 C REGISTRATION FEE 185.00SCIENCE TEACHERS A 199-13-6497.00-041-711000043988 N

REGISTRATION FEE 185.00199-13-6497.00-041-711000

Check 043988 Total: 370.00

10-21-2016 10159 C 403B MONTHLY FEE 36.00TCG ADMINISTRATOR 199-41-6299.00-701-799000043989 N


10-21-2016 24249 C BAR & CHAIN OIL 3.59TOMMY WHITE SUPPL 199-51-6317.00-999-799000043991 N

10-27-2016 01110 C REPAIRS-RO SYSTEM FIELD 1,402.60ACE TECHNICAL 199-51-6299.00-999-799000043992 N

10-27-2016 01567 C ENTRY FEE 250.00AREA A UIL MARCHING 199-36-6497.07-001-799000043993 N

10-27-2016 02634 C PO Created by Req: 000053 410.61BOUND TO STAY BOU 199-12-6399.00-101-711000043994 N

10-27-2016 03577 C TONER CARTRIDGE 99.63CRAFT OFFICE SYSTE 199-41-6399.00-701-799000043995 N


10-27-2016 04618 C PO Created by Req: 000034 955.68ERIC ARMIN INC. 199-11-6399.00-041-711000043997 N

10-27-2016 04063 C Edgenuity Licenses 11,850.00EDGENUITY 199-11-6659.00-001-724000043998 N

10-27-2016 25740 C PO Created by Req: 000059 2,000.00FLOCABULARY, INC. 199-11-6399.00-101-711000043999 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-27-2016 11535 C REGIONAL CC COACHES RO 190.68LA QUINTA INN 199-36-6411.05-001-791000044001 N

REGIONAL CC STUDENT RO 381.36199-36-6412.05-001-791000

Check 044001 Total: 572.04

10-27-2016 14020 C REIMB SPED MEALS TRANSI 70.00ROBERT TODD MARTI 199-11-6411.00-001-723000044003 N

REIMB SPED MEALS TRANSI 147.00199-11-6412.00-001-723000

Check 044003 Total: 217.00

10-27-2016 14597 C REIMB MEALS DYSLEXIA CO 46.99DARLA MORROW 199-13-6411.00-101-711000044004 N

10-27-2016 17095 C LABOR & REPAIRS ELEM CO 640.29PENGUINN REFRIG. IN 199-51-6249.00-101-799000044005 N

LABOR & REPAIRS 5 ICE MA 610.00199-51-6299.00-999-799000

Check 044005 Total: 1,250.29

10-27-2016 14327 C GASOLINE 1,324.46PINNACLE PROPANE/ 199-34-6311.00-999-799000044006 N

DIESEL 1,460.69199-34-6311.00-999-799000

Check 044006 Total: 2,785.15

10-27-2016 17782 C Repair Promethean Boards 541.00PROCOMPUTING COR 199-51-6249.00-001-799000044007 N

10-27-2016 20103 C PO Created by Req: 000064 455.40SCHOLASTIC MAGAZI 199-12-6329.00-041-711000044008 N


10-27-2016 21167 C PO Created by Req: 000039 420.23ADAMS BOOK COMPA 199-11-6399.00-041-711000044010* N

D LOST CHECK -420.23199-11-6399.00-041-711000


10-27-2016 25502 C BAND SUPPLIES-REEDS/LIG 4,322.70WOODWIND AND BRA 199-36-6399.07-001-799000044011 N

BAND SUPPLIES-REEDS/LIG 683.90199-36-6399.07-041-799000

Check 044011 Total: 5,006.60




Check 044012 Total: 357.13

11-03-2016 01400 C CHARTERS (3) BAND STATE 8,850.00ALL ABOARD AMERICA 199-36-6299.14-001-799000044013 N

11-03-2016 02044 C REIMB ED AIDE CERTIFICATI 32.00LISA ALLEN 199-23-6499.00-001-711000044014 N


11-03-2016 01563 C REIMB LAUNDRY SOAP GIRL 17.97STUART QUINT ANTHO 199-36-6399.05-001-791000044016 N


PO Created by Req: 000074 1,000.00199-36-6399.59-001-791000

Check 044017 Total: 7,245.00

11-03-2016 02181 C PO Created by Req: 000055 2,298.24BEST BUY 199-11-6399.00-001-711000044018 N

11-03-2016 02660 C REIMB MEALS DYSLEXIA CO 45.20JENNETTIE BROCK 199-13-6411.00-041-711000044019 N

11-03-2016 02726 C REIMB KNEE BRACE 348.57BRADLEY D BROWN 199-36-6399.57-001-791000044020 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-03-2016 02850 C REPAIR WEIGHT ROOM EQU 7,000.00ROBERT BURCHETT 199-36-6244.05-001-791000044021 N

11-03-2016 25739 C PO Created by Req: 000056 659.00AUDREY M WEEKS 199-11-6399.00-001-711000044022 N

11-03-2016 03185 C PO Created by Req: 000036 2,550.00CEV MULTIMEDIA, LTD 199-11-6399.00-001-722074044023 N

11-03-2016 03327 C WASTEWATER 898.37CITY OF MIDLAND 199-51-6259.01-999-799000044024 N


11-03-2016 03404 C ROOMS STATE MARCHING 6,058.03COMFORT SUITES 199-36-6411.07-001-799000044026 N


library 26.98199-12-6399.00-041-711000

library 2,018.52199-12-6399.00-041-711000

LEGAL PADS. DRY ERASE M 25.82199-41-6399.00-701-799000

Check 044027 Total: 3,090.63

11-03-2016 04004 C WORKED ON ROOF VENTS 345.40D & D PLUMBING, HEA 199-51-6249.00-001-799000044028 N

11-03-2016 04400 C ELEM WATER FOUNTAINS 78.21DRIGGERS SUPPLY C 199-51-6316.01-999-799000044029 N

URINAL-ELEM BATHROOM 219.88199-51-6316.01-999-799000

URINAL WORK AT ELEM 25.42199-51-6316.01-999-799000

PLUMBING PUTTY 3.84199-51-6316.01-999-799000

Check 044029 Total: 327.35


11-03-2016 04698 C REIMB MEALS STATE BAND 62.00ARIEL ELLIOTT 199-41-6411.95-701-799000044031 N

11-03-2016 25706 C SECURITY 160.00HARVEY ENRIQUEZ 199-52-6219.00-999-799000044032 N

11-03-2016 25664 C REIMB MEALS SCIENCE CO 108.00RANI FAULKENBERRY 199-13-6411.00-041-711000044033 N

11-03-2016 25733 C P TRAP 49.41FERGUSON ENTERPRI 199-51-6316.00-999-799000044034 N

11-03-2016 06446 C 1/4" COUPLING 22.36FLEET PRIDE, INC. 199-51-6316.01-999-799000044035 N

11-03-2016 06042 C WINDSHIELD-SBRBN G69 295.00FLORES AUTO GLASS 199-34-6318.00-999-799000044036 N

11-03-2016 25642 C GYM LIGHT REPAIR 1,822.97DOUG CONZATTI 199-51-6299.00-999-799000044037 N

TEMP LIGHTING ELEM AREA 1,172.11199-51-6299.00-999-799000

Check 044037 Total: 2,995.08


11-03-2016 07608 C REIMB UIL HOTEL 84.53TARA GRANBERRY 199-36-6497.06-001-799000044039 N

11-03-2016 07990 C REIMB BOOKS FOR PROSE 40.45LARRY SHAD HANNA 199-36-6399.08-001-799000044040 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


11-03-2016 08418 C HOTEL FOR SCIENCE CONF 415.32HILTON 199-13-6411.00-041-711000044042 N

11-03-2016 25751 C REIMB MEALS HOTEL PARKI 685.48CRYSTEN HOPKINS 199-23-6411.00-101-711000044043 N


11-03-2016 10594 C REIMB MEALS AT STATE BA 62.00STACY JONES 199-23-6411.00-001-711000044045 N

11-03-2016 11312 C WATER SERVICES FOR NOV 792.00KING WINDMILL & PUM 199-51-6299.00-999-799000044046 N

11-03-2016 25617 C POUR SIDEWALK TO GREEN 950.00KJR CONSTRUCTION 199-51-6299.00-999-799000044047 N

11-03-2016 12818 C REPAIRS-ELEM BOOKROOM 118.48LOWE'S CREDIT SERVI 199-51-6249.00-101-799000044049 N

BOOKROOM SHELVING 122.47199-51-6316.00-999-799000

DOLLU, RECIP SAW, 244.05199-51-6316.00-999-799000

WATER, DRYWALL ANCHOR 29.59199-51-6316.01-999-799000

BOOKSHELF IN BOOK ROOM 81.50199-51-6316.01-999-799000

BRUSHES/TAPE/WOOD TRIM 57.31199-51-6316.01-999-799000

PARTS WATER FOUNTAIN IN 62.34199-51-6316.01-999-799000

SUPPLIES-JRBMS 70.46199-51-6316.01-999-799000

WATER, DRYWALL ANCHOR 226.00199-51-6499.00-999-799000

Check 044049 Total: 1,012.20


11-03-2016 14163 C Instructional material 1,192.13MENTORING MINDS 199-11-6399.00-041-711000044051 N


11-03-2016 25675 C TONER FOR MAIL MACHINE 65.99PITNEY BOWES GLOB 199-41-6399.00-701-799000044053 N





Check 044054 Total: 600.00

11-03-2016 25738 C PRE-EMERGENT FOR ATH FI 539.55SKTR, INC. 199-51-6317.00-999-799000044055 N

11-03-2016 18000 C PEMIS 117.01QUILL CORPORATION 199-53-6399.00-041-799000044056 N

11-03-2016 19160 C #278037 ODELL 10-04-16 50.00REGION 18 EDUC. SER 199-13-6497.00-101-711000044057 N

11-03-2016 19328 C REIM MEALS STATE MARCHI 240.00SUZANNE RHYNES 199-36-6411.07-001-799000044058 N

REIM MEALS STATE MARCHI 4,800.00199-36-6412.07-001-799000

Check 044058 Total: 5,040.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-03-2016 20019 C FLUID CHANGE IF PARTS W 153.00SAFETY KLEEN SYSTE 199-34-6318.00-999-799000044059 N

11-03-2016 20138 C Library 1,360.64SCHOOLHOUSE OUTFI 199-12-6399.00-041-711000044060 N

11-03-2016 25713 C MAGNETIC WHITE BOARD 372.82SCHOOLOUTLET.COM 199-36-6399.07-041-799000044061 N

11-03-2016 21150 C OCT 2016 GAS CHARGES 72.25SHELL 199-34-6311.00-999-799000044062 N


11-03-2016 21143 C PO Created by Req: 000004 1,589.90TENNIS OUTLET 199-36-6399.55-001-791000044064 N

11-03-2016 21195 C FERT/SEED/RAKE-BBALL/SB 5,002.50TEXAS MULTI-CHEM 199-51-6299.00-999-799000044065 N

11-03-2016 25743 C REPAIR HOME EC STOVES 304.49THADDEUS F. COLLINS 199-51-6299.00-999-799000044066 N

11-03-2016 21955 C AC REPAIR-UNIT 7 AND 8 708.74UNITED REFRIGERATI 199-51-6316.01-999-799000044067 N

11-03-2016 21977 C ENTRY&PARKING STATE MA 600.00UNIVERSITY OF TEXAS 199-36-6497.07-001-799000044068 N

11-03-2016 25736 C SPANISH/ENGLISH DICTION 2,311.15ACADEMIC LEARNING 199-11-6399.00-041-725000044069 N

11-03-2016 22475 C REIMB HOME EC SUPPLIES 228.36SHERRIE VOGLER 199-11-6399.00-001-722075044070 N

REIMB SEWING SUPPLIES 69.84199-11-6399.00-001-722075

Check 044070 Total: 298.20

11-03-2016 24012 C SIGNS,VACUUM,MOP 320.54WAGNER SUPPLY CO 199-51-6315.00-999-799000044071 N

VACUUM CLEANER & RR CL 360.80199-51-6315.00-999-799000

Check 044071 Total: 681.34

11-03-2016 25753 C REIM MEALS&PARKING SCIE 168.00LACI WELLS 199-13-6411.00-041-711000044072 N

11-10-2016 24175 C NOV MONTHLY RENTAL FEE 112.79AIRGAS INC 199-11-6399.00-001-722074044073 N

NOV MONTHLY RENTAL FEE 112.79199-34-6318.00-999-799000

NOV MONTHLY RENTAL FEE 112.79199-51-6316.00-999-799000

Check 044073 Total: 338.37

11-10-2016 01547 C AREA TENNIS 57.14ANDREWS ISD 199-36-6497.55-001-791000044074 N

AWARDS FOR AREA TENNIS 41.57199-36-6498.05-001-791000


11-10-2016 25722 C PO Created by Req: 000062 334.91ANDYMARK INC. 199-11-6399.00-001-711000044075 N

11-10-2016 01085 C MONTHLY PHONE SERVICE 309.54AT&T 199-51-6257.00-999-799000044076 N





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-10-2016 02630 C NE VOLUNTEER FIRE DEPA 770.00JOSEPH BOWERS 199-36-6299.05-001-791000044080 N

11-10-2016 02677 C CUT OFF WHEELS 32.03SHAWNA BRADEN 199-11-6399.00-001-722074044081 N

11-10-2016 02726 C REIMB BIKE 299.99BRADLEY D BROWN 199-36-6399.05-001-791000044082 N

REIMB TRAINING KITS 64.57199-36-6399.05-001-791000

Check 044082 Total: 364.56

11-10-2016 03230 C OFFICIAL 110.00ALEX W. CHICK JR. 199-36-6219.05-001-791000044083 N

11-10-2016 99083 C NE VOLUNTEER FIRE DEPA 472.00THOMAS ANDREW CLI 199-36-6299.05-001-791000044084 N


PO Created by Req: 000086 315.64199-11-6399.00-001-711000

office 1,714.07199-11-6399.00-041-711000

Check 044085 Total: 2,502.85

11-10-2016 04667 C AUDITFEE FIELD WORKPHA 10,000.00ECKERT & COMPANY, 199-41-6212.00-701-799000044086 N

11-10-2016 04684 C NE VOLUNTEER FIRE DEPA 665.00CODY RAY ELDER 199-36-6299.05-001-791000044087 N

11-10-2016 25756 C REIMB ED AIDE CERTIFICATI 32.00EDWARD FOREMAN 199-23-6499.00-041-711000044088 N

11-10-2016 06894 C VARSITY GIRLS BB TOURNE 150.00FRENSHIP ISD 199-36-6497.52-001-791002044089 N

11-10-2016 06929 C OFFICIAL 110.00LARRY LEE FUENTES 199-36-6219.05-001-791000044090 N

11-10-2016 07621 C NE VOLUNTEER FIRE DEPA 157.50YOVANNI GALINDO 199-36-6299.05-001-791000044091 N



11-10-2016 08037 C NE VOLUNTEER FIRE DEPA 157.50CHARLES C. HARRIS 199-36-6299.05-001-791000044094 N

11-10-2016 08086 C REIMB ED AIDE CERTIFICATI 32.00REBECCA HENDERSO 199-23-6499.00-101-711000044096 N



OFFICIAL 110.00199-36-6219.05-001-791000

Check 044098 Total: 256.20

11-10-2016 08855 C REIMB CROMEBOOK NOVEL 542.51JOHN PAUL HUBER 199-11-6399.00-041-711000044099 N

11-10-2016 10706 C VARSITY TOURNEY BB ENT 325.00KENNEDALE HIGH SCH 199-36-6497.52-001-791002044100 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-10-2016 13200 C clinic supplies 101.90WILLIAM V. MACGILL & 199-33-6399.00-041-711000044103 N

PO Created by Req: 000022 427.11199-33-6399.00-101-711000

Check 044103 Total: 529.01

11-10-2016 13387 C OFFICIAL 146.74JERAME CORY MARSH 199-36-6219.05-001-791000044104 N

11-10-2016 22450 C MEAL & TRAVEL CHARGES 332.16CARD SERVICES - MAS 199-36-6411.05-001-791000044105 N

MEAL & TRAVEL CHARGES 129.37199-36-6411.05-041-791000


MEAL & TRAVEL CHARGES 2,452.06199-36-6412.05-001-791000





Check 044105 Total: 8,731.31

11-10-2016 14034 C WINDOW CLEANING BUCKE 24.32MAYFIELD PAPER CO 199-51-6316.00-999-799000044106 N

CONCENTRATE GLASS CLE 33.55199-51-6316.00-999-799000


11-10-2016 14042 C NE VOLUNATEER FIRE 630.00MAT MCCLURE 199-36-6299.05-001-791000044107 N

11-10-2016 14055 C PO Created by Req: 000054 190.98MCGRAW-HILL EDUCA 199-11-6399.00-001-711019044108 N

11-10-2016 14598 C REIMB INK CARTRIDGES SP 338.36DANICA MORELAND 199-11-6399.00-041-723000044109 N

11-10-2016 14560 C OFFICIAL 145.00RANDALL MORRIS 199-36-6219.05-001-791000044110 N

11-10-2016 25708 C ELECTRICITY 18.04MP2 ENERGY TEXAS L 199-51-6259.00-999-799000044111 N

11-10-2016 14325 C ELECTION & LEGAL NOTICE 1,456.58HEARST NEWSPAPER 199-41-6439.00-701-799000044112 N

11-10-2016 15250 C OUTDOOR SPEAKERS, PRE 1,366.67N-TUNE MUSIC 199-51-6316.01-999-799000044113 N

11-10-2016 17083 C REMAINDER OF INV LIVEST 18.68PEARSON EDUCATION 199-11-6321.00-001-711000044114 N

11-10-2016 17095 C FIELD HOUSE ICE MACHINE 237.50PENGUINN REFRIG. IN 199-51-6249.05-999-799000044115 N


11-10-2016 25675 C POSTAGE MACHINE LEASE 582.00PITNEY BOWES GLOB 199-41-6269.01-701-799000044117 N

11-10-2016 17782 C PO Created by Req: 000069 99.00PROCOMPUTING COR 199-11-6399.00-041-711000044118 N

11-10-2016 25748 C OFFICIAL 190.44WARREN R. RAMSEY 199-36-6219.05-001-791000044119 N

11-10-2016 19143 C NE VOLUNTEER FIRE DEPA 1,802.50CHRISTOPHER M. REE 199-36-6299.05-001-791000044120 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-10-2016 19614 C REIMB ROBOTICS LUNCH 20.00JENNIFER ROGERS 199-36-6411.08-001-799000044122 N

REIMB ROBOTICS LUNCH 70.00199-36-6412.08-001-799000

REIMB UIL LUNCH PRACTIC 72.00199-36-6412.08-001-799000

Check 044122 Total: 162.00

11-10-2016 25755 C SB TOURNAMENT FEE 325.00SAN MARCOS HIGH SC 199-36-6497.53-001-791002044123 N

11-10-2016 20126 C SPELLING BEE ENTRY FEE 227.50SCRIPPS NATIONAL S 199-11-6399.00-041-711000044124 N

11-10-2016 20128 C G 9&JV BB TOURNEY ENTRY 200.00SEAGRAVES ISD 199-36-6497.52-001-791002044125 N


OFFICIAL 110.00199-36-6219.05-001-791000

Check 044126 Total: 255.00

11-10-2016 21121 C OFFICIAL 110.00CHRIS SHIELDS 199-36-6219.05-001-791000044127 N


11-10-2016 20526 C OFFICIAL 169.56REYNALDO SOLIS 199-36-6219.05-001-791000044129 N

11-10-2016 20793 C 1 CAR WASH 10.00SUMMERS SPRAYING 199-34-6249.00-999-799000044130 N

11-10-2016 19460 C PARTS/OIL COOLER BUS 63 66.69SUMMIT TRUCK GROU 199-34-6318.00-999-799000044131 N

11-10-2016 20468 C MONTHLY PEST CONTROL S 465.00GEORGE W. SMITH 199-51-6299.00-999-799000044132 N

11-10-2016 21955 C HVAC-R22/ELECTRICAL PLU 690.40UNITED REFRIGERATI 199-51-6316.01-999-799000044133 N


ALARM SERVICE 120.00199-52-6299.00-999-799000

Check 044134 Total: 240.00

11-16-2016 01085 C TELEPHONE SERVICE 331.43AT&T 199-51-6257.00-999-799000044135 N

11-16-2016 01840 C SRVC CONTRCT-REEL MOW 2,432.17AUSTIN TURF AND 199-51-6299.00-999-799000044136 N

11-16-2016 02460 C REPLACEMENT TITLEWORK- 200.00BLUE STAR BUS SALE 199-41-6499.00-701-799000044137 N


REIMB FFA LDE MEALS AT C 128.80199-36-6412.00-001-722000

Check 044138 Total: 301.41

11-16-2016 02392 C BUS BARN YARD CLEAN UP 568.18C & R ROLL OFF DUMP 199-51-6299.00-999-799000044139 N

11-16-2016 03100 C MONTHLY ELECTRIC SERVI 8,142.72CAVALLO ENERGY TE 199-51-6259.00-999-799000044140 N

11-16-2016 03620 C OFFICIAL 60.90JIM COX 199-36-6219.05-001-791000044141 N

OFFICIAL 60.90199-36-6219.05-001-791000

Check 044141 Total: 121.80


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-16-2016 03771 C FREIGHT TO MAIL BACK MIG 15.00SAN ANGELO CROSS T 199-11-6399.00-001-722074044142 N

11-16-2016 04500 C DRUG SCREENS 620.00DRUG SCREEN COMPL 199-34-6219.00-999-799000044143 N

11-16-2016 04698 C REIMB WORK ON SCHOOL S 31.50ARIEL ELLIOTT 199-34-6249.00-999-799000044144 N

11-16-2016 04718 C ROOMS GIRLS BASKETBALL 2,396.65EMBASSY SUITES 199-36-6412.05-001-791000044145 N

11-16-2016 25759 C OFFICIAL 150.40JERRY FIGUEROA 199-36-6219.05-001-791000044146 N

11-16-2016 06920 C OFFICIAL 60.90CEASAR FUENTES 199-36-6219.05-001-791000044147 N

11-16-2016 07973 C OFFICIAL 92.08RODNEY HALL 199-36-6219.05-001-791000044148 N

11-16-2016 08076 C RESTOCK BUS PARTS 768.26HEAVY DUTY BUS PAR 199-34-6318.00-999-799000044149 N

11-16-2016 11450 C OFFICIAL 93.46SHERWOOD DALE KUP 199-36-6219.05-001-791000044150 N

11-16-2016 12800 C SPEEDOMETER PCKG BUS 6 749.82LONGHORN INTERNAT 199-34-6318.00-999-799000044152 N


OFFICIAL 60.90199-36-6219.05-001-791000

Check 044153 Total: 121.80

11-16-2016 13202 C OFFICIAL 79.81ANDREW MADRID 199-36-6219.05-001-791000044154 N

11-16-2016 14034 C CUSTODIAL SUPPLIES FOR 2,363.70MAYFIELD PAPER CO 199-51-6315.00-999-799000044155 N

CUSTODIAL SUPPLIES FOR 2,036.33199-51-6315.00-999-799000

CUSTODIAL SUPPLIES FOR 2,011.61199-51-6315.00-999-799000

CUSTODIAL SUPPLIES FOR 38.76199-51-6315.00-999-799000





Check 044155 Total: 7,203.47

11-16-2016 14306 C 2017 1ST QUARTER 5,570.28MIDLAND CENTRAL AP 199-41-6213.00-703-799000044156 N

2017 1ST QUARTER 38,154.08199-99-6213.00-703-799000

Check 044156 Total: 43,724.36

11-16-2016 14319 C CUT OFF WHEEL 22.50MIDLAND FARMERS C 199-11-6399.00-001-722074044157 N

11-16-2016 14330 C CHAINSAW CHAINS 50.31MIDLAND SMALL ENGI 199-51-6316.00-999-799000044158 N

11-16-2016 14589 C REIMB OFFICE SUPPLIES 64.57BYRON MORELAND 199-41-6399.00-701-799000044159 N

REIMB FLASH DRIVES 125.95199-53-6399.00-701-799000

Check 044159 Total: 190.52

11-16-2016 15250 C REPAIRS/PROTECTORS/SC 34.00N-TUNE MUSIC 199-36-6244.07-041-799000044160 N

REPAIRS/PROTECTORS/SC 41.00199-36-6399.07-001-799000

REPAIRS/PROTECTORS/SC 1,099.50199-36-6399.07-041-799000

Check 044160 Total: 1,174.50


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-16-2016 25758 C MEMBERSHIP DUES 149.00NATIONAL SPEECH & 199-36-6497.08-001-799000044161 N

11-16-2016 15210 C OFFICIAL 60.90DAVID NIX 199-36-6219.05-001-791000044162 N

11-16-2016 17165 C 3 SIGNATURE STAMPS 97.20PERMIAN BASIN OFFIC 199-23-6399.00-101-711000044163 N

11-16-2016 17782 C Relocate Prom Boards 916.00PROCOMPUTING COR 199-51-6249.00-001-799000044164 N

11-16-2016 19392 C OFFICIAL 60.90VICTOR ELI RIVAS 199-36-6219.05-001-791000044165 N

OFFICIAL 60.90199-36-6219.05-001-791000

Check 044165 Total: 121.80

11-16-2016 19614 C REIMB UIL STUDY MATERIAL 42.87JENNIFER ROGERS 199-36-6399.08-001-799000044166 N

11-16-2016 20108 C clinic ` 153.36SCHOOL NURSE SUPP 199-33-6399.00-041-711000044167 N

11-16-2016 20109 C PO Created by Req: 000081 842.55SCHOOL SPECIALTY, I 199-11-6399.00-041-725000044168 N

11-16-2016 20139 C OFFICIAL 94.84MARC SEGUNDO 199-36-6219.05-001-791000044169 N

11-16-2016 20789 C OFFICIAL 91.58CLINT STOWE 199-36-6219.05-001-791000044170 N

11-18-2016 01495 C ROOF PROJECT 57,928.81AMERICAN CONTRACT 199-81-6629.01-999-799000044171 N

11-18-2016 01495 C GISD ROOFING REPAIR/REP 55,816.30AMERICAN CONTRACT 199-81-6629.01-999-799000044172 N


11-21-2016 25722 C PO Created by Req: 000033 1,271.54ANDYMARK INC. 199-11-6399.00-001-711000044174 N

11-21-2016 25754 C DRIVE SHAFT FOR SHREDD 376.49BROOKSIDE EQUIPME 199-51-6317.00-999-799000044176 N

11-21-2016 02400 C REPLACEMENT LIGHT BULB 809.80CAIN ELECTRICAL SUP 199-51-6316.01-999-799000044177 N

11-21-2016 03050 C COPIER CONTRACT CHARG 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000044178 N

COPIER CONTRACT CHARG 957.42199-11-6269.00-041-711000




COPIER CONTRACT CHARG 2,217.96199-11-6269.00-101-711000


Check 044178 Total: 6,694.71

11-21-2016 03031 C PO Created by Req: 000082 1,045.00CAPSTONE PRESS, IN 199-12-6399.00-101-711000044179 N

11-21-2016 03215 C REIMB TAGS UNIT 54 & G70 15.00ROBERT CHATWELL 199-34-6318.00-999-799000044180 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-21-2016 03529 C REIMB AC BUS REPAIRS 118.50BRIAN COOPER 199-34-6318.00-999-799000044182 N


main office and uil 290.08199-11-6399.00-041-711000

PO Created by Req: 000094 339.92199-11-6399.00-101-711000

main office and uil 142.00199-23-6399.00-041-711000

PO Created by Req: 000097 103.92199-31-6399.00-001-711000

Check 044183 Total: 1,272.52

11-21-2016 04400 C CHEMICALS FOR DRAINS 28.00DRIGGERS SUPPLY C 199-51-6316.01-999-799000044184 N

SINK PARTS ELEM LOUNGE 37.82199-51-6316.01-999-799000


11-21-2016 25747 C CHROMEBOOKS & ACCESS 1,203.00FIREFLY COMPUTERS, 199-11-6399.00-041-711000044185 N

11-21-2016 07167 C PO Created by Req: 000093 197.40GF EDUCATORS, INC. 199-11-6399.00-101-724000044186 N

PO Created by Req: 000091 306.79199-11-6399.00-101-724000

Check 044186 Total: 504.19

11-21-2016 08570 C DONATION BRD MEMBER'S 50.00HOSPICE OF MIDLAND 199-41-6499.00-701-799000044187 N

11-21-2016 14290 C BATTERY JOHN DEERE REE 83.42MIDLAND BATTERY CO 199-51-6316.00-999-799000044189 N

11-21-2016 15250 C REPAIRS-MS INSTRUMENTS 549.00N-TUNE MUSIC 199-36-6244.07-041-799000044190 N

11-21-2016 25738 C FERTILIZER FOR BBALL/SB 39.50SKTR, INC. 199-51-6317.00-999-799000044191 N

11-21-2016 19160 C ESC@ 309271 LM,SL, SH 150.00REGION 18 EDUC. SER 199-13-6497.00-101-723000044192 N

ESC18# 301212 HOLLAND LA 260.00199-41-6497.98-701-799000

Check 044192 Total: 410.00

11-21-2016 20230 C REIMB CBI TRIP MEALS 25.80MISTI SHOCKLEY 199-11-6411.00-001-723000044194 N

REIMB CBI TRIP MEALS 31.80199-11-6412.00-001-723000



11-21-2016 19460 C 2-50 GAL DRUMS DEF 339.76SUMMIT TRUCK GROU 199-34-6318.00-999-799000044196 N

11-21-2016 21160 C 2017 DISTRICT MEMBERSHI 3,182.08TASB, INC. 199-41-6497.00-701-799000044197 N

11-21-2016 21160 C LEGAL ASST FUND ADA 350.00TASB, INC. 199-41-6211.00-701-799000044198 N

11-21-2016 20826 C TASSP MEMBERSHIP-J RUIZ 225.00TASSP 199-23-6497.00-041-711000044199 N

TASSP MEMBERSHIP- 225.00199-23-6497.00-041-711000

Check 044199 Total: 450.00

11-21-2016 21194 C WATER SYSTEM FEE 626.96TX COMM. ON ENVIRO 199-51-6497.00-999-799000044200 N

11-21-2016 10159 C 403B MONTHLY FEES 36.00TCG ADMINISTRATOR 199-41-6299.00-701-799000044201 N

11-21-2016 21956 C LINE LOCATING SERVICE 1,403.18USIC LOCATING SERVI 199-51-6299.00-999-799000044202 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-21-2016 24012 C MOP HEAD,FRAME,SPRAY 411.18WAGNER SUPPLY CO 199-51-6315.00-999-799000044203 N

2 GALLONS SPRAY BUFF 46.94199-51-6315.00-999-799000

Check 044203 Total: 458.12

11-28-2016 25707 C TOW N TALK SPORTS PACK 195.00LAJUANA MARTINEZ 199-36-6497.50-001-791001044204 N


11-28-2016 03215 C REIMB VECHILE PARTS HOS 159.40ROBERT CHATWELL 199-34-6318.00-999-799000044207 N

11-28-2016 03577 C OFFICE SUPPLIES 297.43CRAFT OFFICE SYSTE 199-41-6399.00-701-799000044208 N


11-28-2016 04698 C REIMB PRINCIPAL READING 13.70ARIEL ELLIOTT 199-21-6399.00-999-711000044210 N

REIMB PRINCIPAL READING 41.06199-23-6399.00-041-711000




Check 044210 Total: 123.26

11-28-2016 07608 C REIMB UIL OAP ROYALTY 120.00TARA GRANBERRY 199-36-6399.08-041-799000044211 N

11-28-2016 09028 C SIGNATURE PLATES CK SIG 382.50IMPRESSIONS INTERN 199-41-6399.00-701-799000044213 N

11-28-2016 11535 C ROOMS FOR G BBALL TOUR 2,077.95LA QUINTA INN 199-36-6412.05-001-791000044214 N

11-28-2016 12785 C DIRECTORS MEALS 11.40LITTLE CAESAR'S 199-36-6411.07-001-799000044216 N

STUDENT MEALS 228.20199-36-6412.07-001-799000

Check 044216 Total: 239.60

11-28-2016 19186 C ADAMS USED CHIMES 2,500.00J JENT ENTERPRISES 199-11-6399.07-001-711000044217 N


11-28-2016 21265 C LIABILITY INS SEWERLINE 1,301.00THE REPUBLIC GROUP 199-34-6429.00-999-799000044219 N

11-28-2016 21955 C HVAC TRANSFORMER 26.71UNITED REFRIGERATI 199-51-6316.00-999-799000044220 N

12-02-2016 01430 C ATHLETIC TRAINING SUPPLI 169.57ALERT SERVICES, INC. 199-36-6399.57-001-791000044221 N

ATHLETIC TRAINING SUPPLI 75.28199-36-6399.57-001-791000

Check 044221 Total: 244.85

12-02-2016 01478 C OFFICIAL 140.00LEE ALMAGUER 199-36-6219.05-001-791000044222 N


12-02-2016 01691 C HS ALL REGION BAND ENTR 720.00ATSSB REGION 6 199-36-6497.07-001-799000044224 N

MS BAND ENTRY FEE HS AU 120.00199-36-6497.07-041-799000

Check 044224 Total: 840.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-02-2016 01691 C MS ALL REGION BAND ENTR 600.00ATSSB REGION 6 199-36-6497.07-041-799000044225 N

12-02-2016 02050 C W ELEM FIRE ALARM SYS M 177.00BALCO SYSTEMS, INC. 199-52-6299.00-999-799000044226 N

E ELEM FIRE ALARM SYS M 177.00199-52-6299.00-999-799000

Check 044226 Total: 354.00

12-02-2016 02201 C OFFICIAL 86.35JOHN BETTINA 199-36-6219.05-001-791000044228 N

OFFICIAL 156.35199-36-6219.05-001-791000

Check 044228 Total: 242.70


12-02-2016 02677 C REIMB AREA II MEALS 71.12SHAWNA BRADEN 199-36-6412.00-001-722000044230 N

12-02-2016 03123 C PO Created by Req: 000092 1,890.00CENGAGE LEARNING 199-11-6399.00-041-725000044231 N

12-02-2016 03620 C OFFICIAL 60.90JIM COX 199-36-6219.05-001-791000044232 N

OFFICIAL 45.90199-36-6219.05-001-791000

Check 044232 Total: 106.80


12-02-2016 25766 C TOLL CHARGES 5.03CTRMA PROCESSING 199-34-6499.00-999-799000044234 N

12-02-2016 04159 C OFFICIAL 63.92SEBASTIAN DE LA ROS 199-36-6219.05-001-791000044235 N

12-02-2016 04170 C 9,JV,VAR BBALL ENTRY FEE 400.00DENVER CITY ISD 199-36-6497.52-001-791001044236 N

12-02-2016 04200 C ELECTIRCITY 29,677.90DIRECT ENERGY BUSI 199-51-6259.00-999-799000044237 N

12-02-2016 04266 C OFFICIAL 135.97NATHAN DOMINGUEZ 199-36-6219.05-001-791000044238 N

12-02-2016 04511 C OFFICIAL 80.00ADAM DUNLAP 199-36-6219.05-001-791000044239 N

12-02-2016 25760 C K-5 Math Subscription 825.00EDUCATION GALAXY, 199-11-6399.00-101-724000044240 N

12-02-2016 04744 C OFFICIAL 160.48RAMON ESCOBAR 199-36-6219.05-001-791000044241 N

12-02-2016 06446 C AIR DRYER BUS 67 249.99FLEET PRIDE, INC. 199-34-6318.00-999-799000044242 N

ELBOW FITTINGS-BUS 61 50.25199-34-6318.00-999-799000

Check 044242 Total: 300.24

12-02-2016 25642 C WORK ON PLANER MOTOR 325.00DOUG CONZATTI 199-51-6299.00-999-799000044243 N


OFFICIAL 100.90199-36-6219.05-001-791000

Check 044244 Total: 161.80

12-02-2016 07649 C CHEER SIGNS 422.00GREENWOOD BOOSTE 199-36-6399.09-001-791000044245 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-02-2016 07990 C REIMB PICTURE FRAMES 19.30LARRY SHAD HANNA 199-36-6399.05-001-791000044247 N

12-02-2016 08076 C 4 BUS SEATS 138.00HEAVY DUTY BUS PAR 199-34-6318.00-999-799000044248 N

12-02-2016 08360 C OFFICIAL 156.35JAMES L. HICKS 199-36-6219.05-001-791000044249 N

OFFICIAL 121.80199-36-6219.05-001-791000

Check 044249 Total: 278.15



12-02-2016 08598 C OFFICIAL 61.50RYAN HRITZ 199-36-6219.05-001-791000044252 N

12-02-2016 08855 C REIMB DRINKS FOR UIL 26.06JOHN PAUL HUBER 199-36-6412.08-041-799000044253 N

12-02-2016 09567 C OFFICIAL 96.97KELLY INMAN 199-36-6219.05-001-791000044254 N

12-02-2016 10705 C REIMB ESL CERTIFICATION 78.00JANET KENDALL 199-23-6499.00-041-711000044255 N

12-02-2016 11312 C DEC WATER SERVICES 960.00KING WINDMILL & PUM 199-51-6299.00-999-799000044256 N


12-02-2016 12818 C PLANER WITH KNIVES POCK 886.24LOWE'S CREDIT SERVI 199-11-6399.00-001-722030044259 N

SHOP VACS,FILTERS, MISC 214.99199-34-6318.00-999-799000

QUICKCRETE,SCREWS, PLU 353.62199-51-6316.00-999-799000

LIGHT BULBS 47.20199-51-6316.00-999-799000

ELECTRICAL PARTS FOR LI 74.07199-51-6316.01-999-799000

Check 044259 Total: 1,576.12


OFFICIAL 157.70199-36-6219.05-001-791000

Check 044260 Total: 302.70

12-02-2016 25765 C GINGER HART MOTHER MM 50.00MIDLAND QUILTERS G 199-41-6499.00-701-799000044261 N

12-02-2016 14586 C OFFICIAL 82.26ROBERTO MORENO 199-36-6219.05-001-791000044262 N

12-02-2016 14560 C OFFICIAL 110.00RANDALL MORRIS 199-36-6219.05-001-791000044263 N

12-02-2016 14932 C OFFICIAL 163.63MICHAEL MURPHY 199-36-6219.05-001-791000044264 N

OFFICIAL 80.00199-36-6219.05-001-791000

Check 044264 Total: 243.63

12-02-2016 25768 C REIMB TMEA & ATSSB 125.00VICTOR ORDONEZ 199-36-6497.07-041-799000044265 N

12-02-2016 17592 C OFFICIAL 80.00ADAM PORTILLO 199-36-6219.05-001-791000044266 N

OFFICIAL 82.26199-36-6219.05-001-791000

Check 044266 Total: 162.26


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-02-2016 19160 C ESC# 309195 GRIFFIN/WRIG 315.00REGION 18 EDUC. SER 199-13-6497.00-001-711000044267 N

12-02-2016 19328 C REIMB TMEA & ATSSB 185.00SUZANNE RHYNES 199-36-6497.07-001-799000044268 N


OFFICIAL 60.90199-36-6219.05-001-791000

Check 044269 Total: 172.40

12-02-2016 19456 C OFFICIAL 100.80ANDRES RODRIGUEZ 199-36-6219.05-001-791000044270 N

12-02-2016 20110 C main office 94.81SCHOOL SPECIALTY S 199-53-6399.00-041-799000044271 N

12-02-2016 21150 C MONTHLY GAS CHARGES 421.54SHELL 199-34-6311.00-999-799000044272 N


12-02-2016 20450 C OFFICIAL 217.13DANIEL SILVA 199-36-6219.05-001-791000044274 N

12-02-2016 20488 C REIMB CENTRAL OFFICE SU 74.15VIKKI SMITH 199-41-6329.00-701-799000044275 N

REIMB MILEAGE PU OFFICE 21.60199-41-6411.00-701-799000


12-02-2016 20518 C 9TH BASKETBALL TOURNEY 100.00SNYDER ISD 199-36-6497.52-001-791001044276 N

12-02-2016 20528 C OFFICIAL 162.23MARK SNYDER 199-36-6219.05-001-791000044277 N

12-02-2016 19460 C SPEEDOMETER-BUS 67 758.02SUMMIT TRUCK GROU 199-34-6318.00-999-799000044278 N

12-02-2016 21184 C MEMBERSHIP FEE 625.00TEXAS ASSOC. OF CO 199-41-6497.00-701-799000044279 N

12-02-2016 21126 C REG RODRIGUEZ & CHISUM 160.00THSBCA 199-36-6497.54-001-791001044280 N

12-02-2016 25745 C PO Created by Req: 000073 215.07INTERWORLD HIGHWA 199-11-6399.00-001-711000044281 N

12-02-2016 25769 C CHEER STATE CHAMP ENTR 500.00VARSITY SPIRIT 199-36-6497.09-001-791000044282 N

12-02-2016 22201 C OFFICIAL 111.50MICHAEL VERA CRUZ 199-36-6219.05-001-791000044283 N

12-02-2016 25767 C OFFICIAL 100.00ED WATSON 199-36-6219.05-001-791000044284 N

12-02-2016 24103 C OFFICIAL 120.50ROBBIE WATTERS 199-36-6219.05-001-791000044285 N

12-02-2016 24130 C ANNUAL INSPECTIONS 405.00WEST TEXAS FIRE EXT 199-51-6299.00-999-799000044286 N

ANNUAL INSPECTIONS 305.00199-51-6299.00-999-799000

Check 044286 Total: 710.00

12-07-2016 25707 C TOWN TALK NEWS PACKAG 195.00LAJUANA MARTINEZ 199-36-6497.50-001-791001044287 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-07-2016 01547 C 9TH BASKETBALL TOURNEY 125.00ANDREWS ISD 199-36-6497.52-001-791001044289 N

12-07-2016 02014 C TOWING FEE FOR BUS 67 150.00B & B WRECKER & 199-34-6249.00-999-799000044290 N

12-07-2016 02460 C KIT SURGE TANK REPLACE 236.50BLUE STAR BUS SALE 199-34-6318.00-999-799000044291 N

12-07-2016 02020 C PO Created by Req: 000113 35.00VARSITY BRANDS HOL 199-36-6399.05-001-791000044292 N

PO Created by Req: 000113 3.59199-36-6399.05-001-791000

PO Created by Req: 000113 80.00199-36-6399.05-001-791000

PO Created by Req: 000113 1,422.64199-36-6399.05-001-791000

SHOES 200.00199-36-6399.05-001-791000

Check 044292 Total: 1,741.23

12-07-2016 03362 C PO Created by Req: 000112 425.44COACHCOMM 199-36-6244.05-001-791000044293 N

12-07-2016 25771 C BARSITY BASKETBALL ENTY 275.00DIMMITT ISD 199-36-6497.52-001-791001044294 N


12-07-2016 04667 C AUDIT FINANCIAL STMTS 8/3 8,286.16ECKERT & COMPANY, 199-41-6299.00-701-799000044296 N

12-07-2016 06328 C OFFICIAL 151.45JOHN E. FITCH 199-36-6219.05-001-791000044297 N

12-07-2016 06446 C MISC SUPPLIES 117.23FLEET PRIDE, INC. 199-34-6318.00-999-799000044298 N

BRAKE DRUMS BUS 67 196.64199-34-6318.00-999-799000

Check 044298 Total: 313.87

12-07-2016 25720 C GASOLINE & DIESEL 7,684.07FRANKLIN & SON INC 199-34-6311.00-999-799000044299 N

12-07-2016 08557 C ROOMS FOR BASKETBALL T 3,261.12HOLIDAY INN 199-36-6412.05-001-791000044300 N

12-07-2016 08598 C OFFICIAL 117.25RYAN HRITZ 199-36-6219.05-001-791000044301 N

12-07-2016 10575 C HVAC MAINT-ELEM BLDG 153.31CUSTOM WHOLESALE 199-51-6316.01-999-799000044302 N

12-07-2016 12817 C WATER TESTING 22.25LOWER COLORADO RI 199-51-6299.00-999-799000044304 N

12-07-2016 12830 C FB PO @ LUBBOCK COOPER 554.53LUBBOCK COOPER IS 199-36-6497.14-001-791000044305 N

12-07-2016 14034 C PO Created by Req: 000114 449.97MAYFIELD PAPER CO 199-36-6399.05-001-791002044306 N

TRASH CAN LINERS 374.40199-51-6316.00-999-799000

TRASH CAN LINERS 305.14199-51-6316.00-999-799000

Check 044306 Total: 1,129.51

12-07-2016 14290 C ALTERNATOR-BUS# 64 325.00MIDLAND BATTERY CO 199-34-6318.00-999-799000044307 N

12-07-2016 15250 C BAL ON PO# 170046 48.50N-TUNE MUSIC 199-36-6244.07-041-799000044308 N

12-07-2016 15210 C OFFICIAL 118.11DAVID NIX 199-36-6219.05-001-791000044309 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-07-2016 25772 C UIL MS OAP JUDGING FEE 300.00REBECCA OSBORNE 199-36-6497.06-041-799000044310 N

12-07-2016 16466 C REPLACED 5 DAMAGED DO 1,858.20OVERHEAD DOOR CO. 199-51-6299.00-999-799000044311 N

12-07-2016 99024 C REIMB PAINT FOR LIBRARY 88.72SANDRA PARSLEY 199-51-6316.00-999-799000044312 N

12-07-2016 17325 C MONTHLY POSTAGE FOR M 150.00PITNEY BOWES, INC. 199-11-6399.00-001-711000044313 N

MONTHLY POSTAGE FOR M 150.00199-11-6399.00-041-711000



Check 044313 Total: 600.00

12-07-2016 17407 C REPLACE RED CLIMBER ON 350.00PLAYGROUNDS ETC. L 199-51-6317.00-999-799000044314 N

12-07-2016 19121 C OFFICIAL 147.20JOHN A. RAMOS 199-36-6219.05-001-791000044315 N


12-07-2016 19608 C PO Created by Req: 000109 532.00ROGERS ATHLETIC CO 199-36-6244.05-001-791000044317 N

12-07-2016 20103 C Library 186.45SCHOLASTIC MAGAZI 199-12-6329.00-041-711000044318 N


REIMB CBI TRIP MEALS 36.44199-11-6412.00-001-723000




12-07-2016 19460 C O RING/SEAL-BUS 64 13.66SUMMIT TRUCK GROU 199-34-6318.00-999-799000044322 N

12-07-2016 21160 C WORKSITE POSTERS 485.95TASB, INC. 199-41-6399.00-701-799000044323 N

12-07-2016 21203 C RENEW NON-COMM APPLI C 125.00TEXAS DEPARTMENT 199-51-6497.00-999-799000044324 N

RENEW NON-COMM APPLI C 125.00199-51-6497.00-999-799000

Check 044324 Total: 250.00

12-07-2016 21955 C OFFICE UNIT @ WEST WING 74.95UNITED REFRIGERATI 199-51-6316.00-999-799000044325 N

HVAC PARTS-HS UNIT 100.30199-51-6316.01-999-799000

Check 044325 Total: 175.25

12-07-2016 21970 C Materials for academic study 450.00UNIVERSITY OF TEXAS 199-11-6399.00-041-711000044326 N

12-07-2016 24012 C CUSTODIAL SUPPLIES 338.03WAGNER SUPPLY CO 199-51-6315.00-999-799000044327 N

12-07-2016 24125 C AG SUPPLIES 721.50WEST TEXAS STEEL & 199-11-6399.00-001-722074044328 N

AG SUPPLIES 44.60199-11-6399.00-001-722074

Check 044328 Total: 766.10

12-14-2016 01030 C DUSTY ROBERTSON SIGN 12.00A-1 SIGN ENGRAVERS, 199-41-6399.00-701-799000044329 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT




Check 044330 Total: 328.39

12-14-2016 01495 C FINAL PAY APP ON HS&ELE 143,981.31AMERICAN CONTRACT 199-00-2110.01-000-700000044331 N

FINAL PAY APP ON HS&ELE 23,753.69199-81-6629.01-999-799000

Check 044331 Total: 167,735.00

12-14-2016 25722 C PO Created by Req: 000103 194.24ANDYMARK INC. 199-11-6399.00-001-711000044332 N

12-14-2016 01560 C ALARM SYSTEM 120.00APROTEX CORPORATI 199-52-6299.00-999-799000044333 N

ALARM SYSTEM 120.00199-52-6299.00-999-799000

Check 044333 Total: 240.00




PO Created by Req: 000116 3,121.00199-36-6244.05-041-791000

PO Created by Req: 000116 1,113.00199-36-6399.05-001-791000

PO Created by Req: 000111 120.00199-36-6399.50-001-791000

PO Created by Req: 000110 680.00199-36-6399.52-001-791002

Check 044336 Total: 13,781.00

12-14-2016 04725 C NATURAL GAS SERVICE 2,148.05ATMOS ENERGY 199-51-6258.00-999-799000044337 N



12-14-2016 02012 C FUEL,OIL,AIR FILTERS 1,230.28B-LINE FILTER & SUPP 199-34-6318.00-999-799000044340 N

12-14-2016 02181 C PO Created by Req: 000107 118.32BEST BUY 199-11-6399.00-001-711000044341 N

12-14-2016 02195 C flat repair G67 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-799000044342 N


12-14-2016 02675 C REIMB HS SHOP SUPPLIES 287.33LEE BROCKMAN 199-11-6399.00-001-722029044344 N

12-14-2016 02020 C PO Created by Req: 000115 1,155.00VARSITY BRANDS HOL 199-36-6399.05-001-791000044345 N

12-14-2016 03100 C ELECTRIC SERVICE 25.59CAVALLO ENERGY TE 199-51-6259.00-999-799000044346 N

ELECTRIC SERVICE 8.27199-51-6259.00-999-799000

MONTHLY ELECTRIC SERVI 6,155.77199-51-6259.00-999-799000

Check 044346 Total: 6,189.63

12-14-2016 03248 C REIMB MEAL EXPENSES 122.00LLOYD CHISUM 199-36-6411.50-001-791001044347 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-14-2016 04004 C HVAC service 698.90D & D PLUMBING, HEA 199-51-6249.00-101-799000044349 N

REPAIR HEAT PUMP UNITS 240.00199-51-6299.00-999-799000

Check 044349 Total: 938.90

12-14-2016 04190 C PO Created by Req: 000104 475.00DESTINATION IMAGINA 199-11-6497.00-101-711000044350 N

12-14-2016 04400 C HVAC Parts 32.50DRIGGERS SUPPLY C 199-51-6249.00-101-799000044351 N

PLUMBING PARTS WEST EL 22.27199-51-6316.01-999-799000


12-14-2016 04698 C REIMB THSCA MEMBERSHIP 55.00ARIEL ELLIOTT 199-41-6497.95-701-799000044352 N

12-14-2016 04718 C ROOMS B BBALL CAPROCK 5,820.44EMBASSY SUITES 199-36-6412.05-001-791000044353 N

12-14-2016 06446 C MISC PARTS BUS 67 42.30FLEET PRIDE, INC. 199-34-6318.00-999-799000044354 N

MISC PARTS BUS 67 15.63199-34-6318.00-999-799000


12-14-2016 06637 C Library 344.93FOLLETT SCHOOL SOL 199-12-6399.00-041-711000044355 N

12-14-2016 25773 C REIMB ED AIDE I CERTIFICA 32.00MISTY FRANKS 199-23-6497.00-041-711000044356 N

12-14-2016 25642 C ELECTRIC WORK GET PLAN 1,223.32DOUG CONZATTI 199-51-6299.00-999-799000044357 N

RELOCATE 3 220V PLUGS M 862.30199-51-6299.00-999-799000

WORK ON ISMET PANEL SCI 198.78199-51-6299.00-999-799000

Check 044357 Total: 2,284.40


OFFICIAL 110.00199-36-6219.05-001-791000

Check 044358 Total: 190.00


12-14-2016 07608 C REIMB ROYALTIES OAP HS 125.00TARA GRANBERRY 199-36-6497.06-001-799000044360 N

12-14-2016 04297 C 15 BOTTLES OF WATER BRD 15.00GREENWOOD DRAMA 199-41-6499.00-701-799000044361 N

12-14-2016 07666 C REIMB PIZZA PAP 9TH ENG 216.23RAMONA GRIFFIN 199-11-6412.00-001-711000044362 N

12-14-2016 10121 C REIMB ED AIDE I CERTIFICA 32.00ASHLEY JACKSON 199-23-6497.00-041-711000044363 N


12-14-2016 25775 C OFFICIAL 214.70CHRISTOPHER JONES 199-36-6219.05-001-791000044365 N

12-14-2016 25677 C STAFF DEV-BALANCED LITE 3,800.00MELISSA LEACH 199-13-6499.00-999-799000044367 N


12-14-2016 12818 C MISC CUSTODIAL SUPPLIES 203.39LOWE'S CREDIT SERVI 199-51-6315.00-999-799000044369 N

SPACE HEATERS-WELL HOU 143.29199-51-6316.01-999-799000

ELEM BOOK ROOM 75.34199-51-6316.01-999-799000

Paint for ELEM Library 119.51199-51-6316.01-999-799000

Check 044369 Total: 541.53


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


12-14-2016 22450 C NOV 2016 MEAL & TRAVEL C 53.69CARD SERVICES - MAS 199-34-6311.00-999-799000044371 N

NOV 2016 MEAL & TRAVEL C 525.49199-36-6411.05-001-791000

NOV 2016 MEAL & TRAVEL C 55.20199-36-6411.05-041-791000

NOV 2016 MEAL & TRAVEL C 323.60199-36-6411.07-001-799000

NOV 2016 MEAL & TRAVEL C 26.00199-36-6411.08-041-799000

NOV 2016 MEAL & TRAVEL C 3,876.55199-36-6412.05-001-791000

NOV 2016 MEAL & TRAVEL C 638.31199-36-6412.05-041-791000

NOV 2016 MEAL & TRAVEL C 2,364.40199-36-6412.07-001-799000

NOV 2016 MEAL & TRAVEL C 476.50199-36-6412.08-041-799000

NOV 2016 MEAL & TRAVEL C 102.51199-41-6299.00-701-799000

Check 044371 Total: 8,442.25

12-14-2016 25654 C CONTROL BOARD RM 93 MS 127.23MIDLAND WINAIR 199-51-6316.00-999-799000044372 N

12-14-2016 14589 C REIMB CALLIGRAPHY PENS 78.90BYRON MORELAND 199-11-6399.00-041-711000044373 N

REIMB RECORDABLE CD'S B 22.98199-53-6399.00-701-799000

Check 044373 Total: 101.88


12-14-2016 14938 C REIMB FLYERS READ A LAN 80.93KIM MURPHEY 199-11-6399.00-101-711000044375 N

12-14-2016 15363 C TOLL CHARGES 4.76NORTH TEXAS TOLLW 199-34-6499.00-999-799000044376 N

12-14-2016 99024 C REIMB ED AIDE 1 CERTIFICA 32.00SANDRA PARSLEY 199-23-6497.00-101-711000044377 N

12-14-2016 17086 C OFFICAL G SCRIMMAGE 50.00PBBOA 199-36-6219.05-001-791000044378 N

12-14-2016 17095 C REPAIR ELEM WALK IN FRE 640.10PENGUINN REFRIG. IN 199-51-6299.00-999-799000044379 N

12-14-2016 17165 C WINDOW & NON-WINDOW E 67.50PERMIAN BASIN OFFIC 199-11-6399.00-001-711000044380 N

WINDOW & NON-WINDOW E 67.50199-11-6399.00-041-711000



Check 044380 Total: 270.00


12-14-2016 25738 C HERBICIDE, DYE, & ANT KILL 244.50SKTR, INC. 199-51-6317.00-999-799000044382 N

12-14-2016 19120 C PO Created by Req: 000100 5,209.97THE LAMPO GROUP, L 199-11-6399.00-001-722027044383 N

12-14-2016 19160 C 2016 TAX FORMS 79.06REGION 18 EDUC. SER 199-41-6399.00-701-799000044384 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-14-2016 19184 C ROOMS FOR COACHING SC 1,053.92RESIDENCE INN ARLIN 199-36-6411.50-001-791001044386 N


OFFICIAL 110.90199-36-6219.05-001-791000

Check 044387 Total: 191.80


OFFICIAL 80.90199-36-6219.05-001-791000

OFFICIAL 60.90199-36-6219.05-001-791000

Check 044388 Total: 221.80

12-14-2016 19609 C REIMB MEALS FOR TRAVEL 122.00STEPHEN SIMON ROD 199-36-6411.50-001-791001044389 N

12-14-2016 19643 C ROSETTA STONE LICENSE 1,282.00ROSETTA STONE LTD 199-11-6399.00-041-725000044390 N

ROSETTA STONE LICENSE 1,283.00199-11-6399.00-101-725000

Check 044390 Total: 2,565.00

12-14-2016 99081 C OFFICIAL 140.00KENNETH SMITH 199-36-6219.05-001-791000044391 N

12-14-2016 20793 C SUBURBAN WASH 10.00SUMMERS SPRAYING 199-34-6249.00-999-799000044392 N

12-14-2016 19460 C MISC PARTS BUS 64 204.67SUMMIT TRUCK GROU 199-34-6399.00-999-799000044393 N

12-14-2016 21178 C W/C INS: 12/1/16 - 2/28/17 342.50TASB RMF 199-11-6143.00-001-711000044394 N

W/C INS: 12/1/16 - 2/28/17 84.00199-11-6143.00-001-721000

W/C INS: 12/1/16 - 2/28/17 210.00199-11-6143.00-001-722000

W/C INS: 12/1/16 - 2/28/17 94.00199-11-6143.00-001-723000

W/C INS: 12/1/16 - 2/28/17 77.00199-11-6143.00-001-724000

W/C INS: 12/1/16 - 2/28/17 42.00199-11-6143.00-001-728000

W/C INS: 12/1/16 - 2/28/17 90.00199-11-6143.00-001-731000

W/C INS: 12/1/16 - 2/28/17 1,526.00199-11-6143.00-041-711000

W/C INS: 12/1/16 - 2/28/17 137.00199-11-6143.00-041-723000

W/C INS: 12/1/16 - 2/28/17 86.00199-11-6143.00-041-724000

W/C INS: 12/1/16 - 2/28/17 1,957.00199-11-6143.00-101-711000

W/C INS: 12/1/16 - 2/28/17 207.00199-11-6143.00-101-723000

W/C INS: 12/1/16 - 2/28/17 225.00199-11-6143.00-101-724000

W/C INS: 12/1/16 - 2/28/17 27.00199-11-6143.00-101-725000

W/C INS: 12/1/16 - 2/28/17 68.00199-11-6143.00-101-734000

W/C INS: 12/1/16 - 2/28/17 34.00199-12-6143.00-001-711000

W/C INS: 12/1/16 - 2/28/17 23.00199-12-6143.00-041-711000

W/C INS: 12/1/16 - 2/28/17 58.00199-12-6143.00-101-711000

W/C INS: 12/1/16 - 2/28/17 31.00199-13-6143.00-999-711000

W/C INS: 12/1/16 - 2/28/17 29.00199-21-6143.00-999-711000

W/C INS: 12/1/16 - 2/28/17 170.00199-23-6143.00-001-711000

W/C INS: 12/1/16 - 2/28/17 199.00199-23-6143.00-041-711000

W/C INS: 12/1/16 - 2/28/17 189.00199-23-6143.00-101-711000

W/C INS: 12/1/16 - 2/28/17 85.00199-31-6143.00-001-711000

W/C INS: 12/1/16 - 2/28/17 41.00199-31-6143.00-041-711000

W/C INS: 12/1/16 - 2/28/17 87.00199-31-6143.00-101-711000

W/C INS: 12/1/16 - 2/28/17 40.00199-33-6143.00-001-711000

W/C INS: 12/1/16 - 2/28/17 32.00199-33-6143.00-041-711000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

W/C INS: 12/1/16 - 2/28/17 62.00199-33-6143.00-101-711000

W/C INS: 12/1/16 - 2/28/17 352.00199-34-6143.00-999-799000

W/C INS: 12/1/16 - 2/28/17 1,136.00199-34-6143.01-999-799000

W/C INS: 12/1/16 - 2/28/17 1,105.00199-34-6143.01-999-799000

W/C INS: 12/1/16 - 2/28/17 161.00199-36-6143.00-001-791000

W/C INS: 12/1/16 - 2/28/17 40.00199-36-6143.00-001-799000

W/C INS: 12/1/16 - 2/28/17 67.00199-36-6143.00-041-791000

W/C INS: 12/1/16 - 2/28/17 18.00199-36-6143.00-041-799000

W/C INS: 12/1/16 - 2/28/17 2.00199-36-6143.00-101-799000

W/C INS: 12/1/16 - 2/28/17 193.00199-41-6143.00-701-799000

W/C INS: 12/1/16 - 2/28/17 148.00199-41-6143.00-750-799000

W/C INS: 12/1/16 - 2/28/17 360.00199-51-6143.00-999-799000

W/C INS: 12/1/16 - 2/28/17 5,445.00199-51-6143.00-999-799000

W/C INS: 12/1/16 - 2/28/17 67.00199-53-6143.00-001-799000

W/C INS: 12/1/16 - 2/28/17 22.00199-53-6143.00-041-799000

W/C INS: 12/1/16 - 2/28/17 18.00199-53-6143.00-101-799000

W/C INS: 12/1/16 - 2/28/17 37.00199-53-6143.00-701-799000

Check 044394 Total: 15,423.50

12-14-2016 21161 C REGISTRATION-EDGAR TRN 205.00TASBO 199-41-6497.98-701-799000044395 N

12-14-2016 10159 C 403B MONTHLY FEES 36.00TCG ADMINISTRATOR 199-41-6299.00-701-799000044396 N

12-14-2016 25657 C District HVAC filters 2,155.20AIR RELIEF TEHNOLO 199-51-6316.01-999-799000044397 N

12-14-2016 21237 C MISC CUSTODIAL SUPPLIES 295.81THE PAPER TRAIL 199-51-6315.00-999-799000044398 N

12-14-2016 21235 C MEMBERSHIP FEE 2016- 75.00THSWPA 199-36-6497.50-001-791001044399 N

12-14-2016 21730 C OFFICIAL 63.90MICHAEL TREVINO 199-36-6219.05-001-791000044400 N

12-14-2016 21956 C LINE LOCATING SERVICE 835.94USIC LOCATING SERVI 199-51-6299.00-999-799000044401 N

12-14-2016 25776 C OFFICIAL 162.42JACLYN WATSON 199-36-6219.05-001-791000044402 N

12-14-2016 24150 C Letter Jackets 118.00WEST TEXAS SCHOOL 199-36-6498.07-001-799000044403 N

12-14-2016 24104 C CHOP SAW 1,086.27WESTLAKE HARDWAR 199-11-6399.00-001-722030044404 N

12-14-2016 24249 C Flange for water holding tanks 42.40TOMMY WHITE SUPPL 199-51-6317.00-999-799000044405 N

12-14-2016 25777 C ROOMS STATE CHEER COM 526.47WHITTEN INN UNIVER 199-36-6412.09-001-791000044406 N

12-14-2016 25774 C OFFICIAL 104.53JOSHUA WILLIAMS 199-36-6219.05-001-791000044407 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-19-2016 01691 C 8 BAND STUDENTS AREA FE 160.00ATSSB 199-36-6497.07-001-799000044409 N

12-19-2016 02178 C PVC parts for water holding ta 19.76BENMARK SUPPLY CO 199-51-6317.00-999-799000044410 N


12-19-2016 02732 C REIMB CHESS SNACKS 60.00HEATHER BROWN 199-11-6412.00-101-711000044412 N

12-19-2016 02392 C DUMPSTER FOR OLD CARP 340.53C & R ROLL OFF DUMP 199-51-6299.00-999-799000044413 N

12-19-2016 03204 C BAND SUPPLIES-MISC. 504.65CHARLES DOUBLE RE 199-36-6399.07-001-799000044414 N


12-19-2016 04400 C PLUMBING SUPPLIES 41.64DRIGGERS SUPPLY C 199-51-6316.00-999-799000044416 N

12-19-2016 09001 C IMAGINE LEARNING LICENS 19,500.00IMAGINE LEARNING, IN 199-11-6659.00-101-724000044417 N

12-19-2016 11312 C PMT VALVE & PARTS WATE 316.76KING WINDMILL & PUM 199-51-6316.00-999-799000044418 N

12-19-2016 25617 C INSTALLMENT #1 SPEED BU 4,864.00KJR CONSTRUCTION 199-51-6299.00-999-799000044419 N

12-19-2016 12800 C SAFETY CATCHES-BUS 72.7 128.32LONGHORN INTERNAT 199-34-6318.00-999-799000044421 N




Check 044422 Total: 7,755.18

12-19-2016 99024 C REIMB LIBRARY PAINT 136.33SANDRA PARSLEY 199-51-6316.01-999-799000044423 N

12-19-2016 19160 C 504 TRAINING #284497 (6) 120.00REGION 18 EDUC. SER 199-13-6497.00-001-711000044424 N

GT TRAINING ADAME STALV 375.00199-13-6497.00-041-711000

504 TRAINING #284497 (6) 120.00199-13-6497.00-041-711000

WRITER'S WKSHP-WNKLJHN 70.00199-13-6497.00-041-711000

504 TRAINING #284497 (6) 60.00199-13-6497.00-101-711000

504 TRAINING #284497 (6) 60.00199-21-6497.00-999-711000

BUS TRNG-BENTLEY #31092 150.00199-34-6239.00-999-799000

Check 044424 Total: 955.00

12-19-2016 19626 C REIMB MILKYWAYS 6TH SCI 55.68DONNA ROSE 199-11-6399.00-041-711000044425 N

12-19-2016 20230 C REIMB CBI MEALS 26.50MISTI SHOCKLEY 199-11-6411.00-001-723000044426 N

REIMB CBI MEALS 36.48199-11-6412.00-001-723000


12-19-2016 24106 C BAND SUPPLIES 870.50STEVE WEISS MUSIC 199-11-6399.07-001-711000044427 N

BAND SUPPLIES 1,119.85199-36-6399.07-001-799000

Check 044427 Total: 1,990.35


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-19-2016 25778 C REIMB STUDENT LUNCH MC 72.56WILLIAM VANDERZYDE 199-11-6412.00-001-711000044428 N

12-19-2016 22475 C REIMB HOME EC SUPPLIES 477.30SHERRIE VOGLER 199-11-6399.00-001-722075044429 N

12-20-2016 01840 C REPAIRS - MOWER 222.29AUSTIN TURF AND 199-51-6316.00-999-799000044430 N


REIMB CTE SUPPLIES FOR A 70.12199-11-6399.00-001-722074

Check 044431 Total: 135.01

12-20-2016 03050 C COPY MACHINE RENTAL 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000044432 N

COPY MACHINE RENTAL 2,041.63199-11-6269.00-041-711000


COPY MACHINE RENTAL 280.75199-41-6269.00-701-799000

Check 044432 Total: 6,694.68

12-20-2016 03577 C 10 SHELVES 1,429.30CRAFT OFFICE SYSTE 199-41-6399.00-701-799000044433 N

10 SHLEVES 1,429.30199-51-6316.01-999-799000

Check 044433 Total: 2,858.60

12-20-2016 25771 C MEALS BOYS BASKETBALL 107.50DIMMITT ISD 199-36-6412.05-001-791000044434 N

12-20-2016 08557 C ROOMS UIL STATE SPIRIT C 1,425.72HOLIDAY INN EXPRES 199-36-6412.09-001-791000044435 N

12-20-2016 12818 C MISC SUPPLIES 198.70LOWE'S CREDIT SERVI 199-51-6316.00-999-799000044436 N

12-20-2016 14034 C MOP HEADS DISINFECTANT 199.27MAYFIELD PAPER CO 199-51-6315.00-999-799000044437 N

DISINFECTANT 43.44199-51-6315.00-999-799000

CAN LINERS 29.95199-51-6315.00-999-799000

MOP HEADS 22.99199-51-6315.00-999-799000

Check 044437 Total: 295.65


12-20-2016 21955 C Thermostat or HVAC 72.76UNITED REFRIGERATI 199-51-6316.01-999-799000044440 N

12-20-2016 24098 C AG MECHANIC SUPPLIES 337.32WESTAIR GAS & 199-11-6399.00-001-722030044441 N

12-20-2016 25502 C BAND SUPPLIES-MISC 1,214.35WOODWIND AND BRA 199-36-6399.07-001-799000044442 N

BAND SUPPLIES-MISC 552.10199-36-6399.07-041-799000

Check 044442 Total: 1,766.45


01-06-2017 01430 C CANDO TUBING 100 FT 61.50ALERT SERVICES, INC. 199-36-6399.54-001-791000044444 N

01-06-2017 01478 C OFFICIAL 70.00LEE ALMAGUER 199-36-6219.05-001-791000044445 N


01-06-2017 02012 C BUS FILTERS 230.88B-LINE FILTER & SUPP 199-51-6318.00-999-799000044447 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-06-2017 02050 C HS FIRE ALARM SERVICE 237.00BALCO SYSTEMS, INC. 199-51-6299.00-999-799000044448 N

MS FIRE ALARM MONITORIN 177.00199-52-6299.00-999-799000

HS FIRE ALARM MONITORIN 177.00199-52-6299.00-999-799000

Check 044448 Total: 591.00

01-06-2017 02195 C FLAT REPAIR-G67 15.00BIG 3 TIRE, INC. 199-34-6249.00-999-799000044449 N

01-06-2017 02460 C PARTS FOR BUS 70 100.50BLUE STAR BUS SALE 199-34-6318.00-999-799000044450 N

PARTS FOR BLUS 70 370.15199-34-6318.00-999-799000

Check 044450 Total: 470.65

01-06-2017 03203 C BOLTS FOR NEW BLEACHER 50.60B & H INDUSTRIAL, INC 199-51-6316.01-999-799000044451 N

01-06-2017 03577 C Office 429.44CRAFT OFFICE SYSTE 199-11-6399.00-041-711000044452 N

CENTRAL OFFICE SUPPLIES 534.90199-41-6399.00-701-799000

Check 044452 Total: 964.34

01-06-2017 25781 C REIMB MS LAB SUPPLIES 75.30CLARISSA DEEDS 199-11-6399.00-041-711000044453 N


01-06-2017 04500 C 2016 CONSORTIUM FEE 150.00DRUG SCREEN COMPL 199-34-6219.00-999-799000044455 N



01-06-2017 25733 C PARTS FOR SINK IN ELEM W 138.00FERGUSON ENTERPRI 199-51-6316.01-999-799000044458 N

01-06-2017 25720 C FUEL 7,385.82FRANKLIN & SON INC 199-34-6311.00-999-799000044459 N

FUEL 4,347.78199-34-6311.00-999-799000

TIRES 684.15199-34-6318.00-999-799000

TRUCK TIRE DISMOUNT/SPA 76.00199-34-6318.00-999-799000

FUEL CARD SYSTEM 29,685.55199-34-6639.00-999-799000

Check 044459 Total: 42,179.30

01-06-2017 25642 C BANDSAW SWITCH IN WOO 453.48DOUG CONZATTI 199-11-6399.00-001-722030044460 N


01-06-2017 08855 C REIMB GUIDED COMPREHE 146.96JOHN PAUL HUBER 199-11-6399.00-041-711000044463 N

01-06-2017 09566 C ESL CERTIFICATION FEE 78.00ADRIANA INGE 199-23-6499.00-001-711000044464 N

01-06-2017 11280 C RE-KEY LOCKS 76.80MR. KEY LOCKSMITH 199-51-6316.01-999-799000044465 N

01-06-2017 11312 C JANUARY 2017 WATER SER 800.00KING WINDMILL & PUM 199-51-6299.00-999-799000044466 N

01-06-2017 25617 C FINAL PAYMENT # 2 SPEED 4,864.00KJR CONSTRUCTION 199-51-6299.00-999-799000044467 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-06-2017 12838 C POLE VAULTING SLUPPLIES 2,310.00LUBBOCK INTERSTAT 199-36-6244.05-001-791000044469 N

POLE VAULTING SLUPPLIES 1,875.00199-36-6244.05-041-791000

POLE VAULTING SLUPPLIES 190.00199-36-6299.05-001-791000

Check 044469 Total: 4,375.00

01-06-2017 12818 C INSULATION,TAPE,EXT COR 143.54LOWE'S CREDIT SERVI 199-51-6316.00-999-799000044470 N

01-06-2017 14004 C OFFICIAL 94.00CARLOS MARRUFO 199-36-6219.05-001-791000044471 N

01-06-2017 99255 C REIMB BUS PHYSICAL 25.00TERRI MCCOLLOCH 199-34-6219.00-999-799000044472 N

01-06-2017 14315 C ANNUAL FIRE EXT MAINTEN 1,659.50MIDLAND FIRE EXTING 199-51-6299.00-999-799000044473 N



01-06-2017 19159 C UIL SOLO & ENSEMBLE CON 1,710.00REGION 6 UIL MUSIC 199-36-6497.07-001-799000044476 N




01-06-2017 19460 C BUS 67 BREAK PARTS 188.53SUMMIT TRUCK GROU 199-34-6318.00-999-799000044480 N


01-06-2017 21190 C AUD CURTAINS AND ACCES 3,925.00TEXAS SCENIC CO. 199-51-6299.00-999-799000044482 N

01-06-2017 21237 C MISC CUSTODIAL SUPPLIES 228.67THE PAPER TRAIL 199-51-6315.00-999-799000044483 N

01-06-2017 21174 C COACHING DUES BROCKMA 75.00TEXAS HIGH SCHOOL 199-36-6497.50-001-791001044484 N

01-06-2017 21955 C FILTERS (36) & SCREWDRIV 147.43UNITED REFRIGERATI 199-51-6316.01-999-799000044485 N

01-06-2017 24012 C CUSTODIAL SUPPLIES 215.82WAGNER SUPPLY CO 199-51-6315.00-999-799000044486 N


Check 044486 Total: 227.97

01-12-2017 01030 C SPEED BUMP SIGNS 138.30A-1 SIGN ENGRAVERS, 199-51-6316.00-999-799000044487 N




Check 044488 Total: 338.37

01-12-2017 01474 C OFFICIAL 90.27ALLISON, DONNY 199-36-6219.05-001-791000044489 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-12-2017 01537 C PO Created by Req: 000131 1,497.00ANDERSON POWERLIF 199-36-6399.50-001-791001044490 N


01-12-2017 04725 C NATURAL GAS 8,532.86ATMOS ENERGY 199-51-6258.00-999-799000044492 N

01-12-2017 04725 C NATURAL GAS 1,962.21ATMOS ENERGY 199-51-6258.00-999-799000044493 N

01-12-2017 04725 C NATURAL GAS 181.79ATMOS ENERGY 199-51-6258.00-999-799000044494 N

01-12-2017 02732 C REIMB SNACKS BENCHMAR 60.13HEATHER BROWN 199-11-6499.00-101-711000044495 N

01-12-2017 03100 C ELECTRICITY 25.59CAVALLO ENERGY TE 199-51-6259.00-999-799000044496 N

ELECTRICITY 8.27199-51-6259.00-999-799000


01-12-2017 03235 C COPY MACHINE RENTAL 521.31CMC BUSINESS SYSTE 199-41-6269.00-701-799000044497 N

01-12-2017 03577 C DRAWER (1) AV CARTS (2) 221.05CRAFT OFFICE SYSTE 199-36-6399.07-001-799000044498 N

DRAWER (1) AV CARTS (2) 278.68199-36-6399.07-041-799000

Check 044498 Total: 499.73

01-12-2017 03780 C WATER PUMP BUS 71 139.70CUMMINS SOUTHERN 199-34-6318.00-999-799000044499 N

01-12-2017 25771 C STUDENT MEALS 72.00DIMMITT ISD 199-36-6412.05-041-791000044500 N

01-12-2017 04400 C FAUCET REPAIR PARTS 51.22DRIGGERS SUPPLY C 199-51-6316.00-999-799000044501 N

01-12-2017 04500 C QUARTERLY RANDOM DRU 190.00DRUG SCREEN COMPL 199-34-6219.00-999-799000044502 N

QUARTERLY RANDOM DRU 100.00199-34-6219.00-999-799000

PRE-EMPLOYMENT DRUG S 55.00199-34-6219.00-999-799000

Check 044502 Total: 345.00


01-12-2017 09005 C DIRECTORS MEALS 12.00IDALOU I.S.D. 199-36-6411.07-001-799000044505 N

STUDENT MEALS 54.00199-36-6412.07-001-799000


01-12-2017 11280 C LOCKS RE-KEYED 30.45MR. KEY LOCKSMITH 199-51-6316.01-999-799000044506 N

01-12-2017 22450 C MEAL & TRAVEL CHARGES 295.00CARD SERVICES - MAS 199-23-6411.00-001-711000044508 N









Check 044508 Total: 7,221.04


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-12-2017 14178 C Math 1,280.00MATH WARM-UPS.CO 199-11-6399.00-041-711000044509 N

01-12-2017 14034 C LAUNDRY SOAP 129.91MAYFIELD PAPER CO 199-36-6399.05-001-791000044510 N

01-12-2017 14290 C BATTERIES-BUS 57 263.20MIDLAND BATTERY CO 199-34-6318.00-999-799000044511 N

01-12-2017 14312 C NOV 8 2016 GENERAL ELEC 3,244.20MIDLAND COUNTY ELE 199-41-6439.00-701-799000044512 N


01-12-2017 14325 C LEGAL NOTICES CLASSIFIE 618.45HEARST NEWSPAPER 199-41-6499.00-701-799000044514 N

01-12-2017 14956 C DIRECTORS MEALS 24.00MUSTANG BOOSTER C 199-36-6411.07-041-799000044515 N

STUDENT MEALS 480.00199-36-6412.07-041-799000

Check 044515 Total: 504.00

01-12-2017 25784 C MATH WORKSHOP NCTM 804.00NATL COUNCIL OF TEA 199-13-6497.00-001-711000044516 N

MATH WORKSHOP NCTM 804.00199-13-6497.00-041-711000

MATH WORKSHOP NCTM 1,608.00199-13-6497.00-101-711000

Check 044516 Total: 3,216.00

01-12-2017 25738 C QUARTERLY FERTILIZERS F 1,617.20SKTR, INC. 199-51-6317.00-999-799000044517 N

01-12-2017 19160 C #312422 NANCE,BYARD,MRR 150.00REGION 18 EDUC. SER 199-13-6497.00-041-711000044519 N

#312422 NANCE,BYARD,MRR 450.00199-13-6497.00-101-711000

Check 044519 Total: 600.00

01-12-2017 24080 C GARBAGE SERVICE 3,935.42REPUBLIC SERVICES, I 199-51-6299.00-999-799000044520 N



01-12-2017 19608 C BUMPER RUBBER 64.00ROGERS ATHLETIC CO 199-36-6399.05-001-791000044523 N

01-12-2017 19614 C REIMB LOCTILE FOR ROBOT 14.01JENNIFER ROGERS 199-11-6399.00-001-722032044524 N


01-12-2017 20169 C MS BOYS BB A&B TOURNAM 100.00SEMINOLE I.S.D. 199-36-6497.52-041-791001044526 N

MS GIRLS BB A&B 100.00199-36-6497.52-041-791002

Check 044526 Total: 200.00

01-12-2017 20169 C SB ENTRY FEE 225.00SEMINOLE I.S.D. 199-36-6497.53-001-791002044527 N

01-12-2017 25785 C COMPRESSOR AC UNIT-ELE 928.86SHEARER SUPPLY 199-51-6316.00-999-799000044528 N

01-12-2017 21110 C MS Office Renewal 16-17 1,637.33SHI GOVERNMENT SO 199-11-6399.01-001-711000044529 N

MS Office Renewal 16-17 1,637.33199-11-6399.01-041-711000

MS Office Renewal 16-17 1,637.34199-11-6399.01-101-711000

Check 044529 Total: 4,912.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-12-2017 20457 C VALVES-MAIN WATER INLET 306.80SIMS PLASTICS, INC. 199-51-6316.00-999-799000044530 N

PVC PLUMBING SUPPLIES 50.80199-51-6316.00-999-799000

Check 044530 Total: 357.60


01-12-2017 20518 C POWERLIFTING ENTRY MEE 500.00SNYDER ISD 199-36-6497.50-001-791001044532 N


01-12-2017 20646 C PO Created by Req: 000123 36.00ATHLETES WORLD, IN 199-11-6498.00-101-711000044534 N

01-12-2017 21219 C MESSAGE FEES OCT TO DE 43.70TEXAS EXCAVATION S 199-51-6299.00-999-799000044535 N


01-12-2017 21213 C FTC CHAMPIONSHIPS 150.00TEXAS TECH UNIVERS 199-11-6497.00-001-722032044537 N

01-19-2017 01535 C PO Created by Req: 000133 187.28APPERSON, INC. 199-11-6399.00-001-711000044538 N

01-19-2017 02201 C OFFICIAL 86.35JOHN BETTINA 199-36-6219.05-001-791000044539 N

01-19-2017 02203 C REIMB ROOMS TCEA 2017 C 1,416.10BRITTAIN BIGGS 199-13-6411.00-001-722000044540 N


01-19-2017 03235 C COPY MACHINE RENTAL 571.16CMC BUSINESS SYSTE 199-11-6269.00-001-711000044542 N



Check 044542 Total: 5,590.98


01-19-2017 03377 C B & G POWERLIFTING ENTR 420.00COLORADO CITY ISD 199-36-6497.50-001-791001044544 N

01-19-2017 03578 C ANNUAL MEMBERSHIP FEE 150.00CPI 199-23-6497.00-041-711000044545 N

ANNUAL MEMBERSHIP FEE 150.00199-36-6497.57-001-791000

Check 044545 Total: 300.00

01-19-2017 03577 C CENTRAL OFFICE SUPPLIES 435.06CRAFT OFFICE SYSTE 199-41-6399.00-701-799000044546 N

01-19-2017 03690 C DIRECTORS MEALS 35.00CRANE HS BAND BOO 199-36-6411.07-041-799000044547 N

DIRECTORS MEALS 35.00199-36-6411.07-041-799000

STUDENT MEALS 175.00199-36-6412.07-041-799000

STUDENT MEALS 175.00199-36-6412.07-041-799000

Check 044547 Total: 420.00

01-19-2017 04004 C TROUBLE SHOOTING AT EL 300.00D & D PLUMBING, HEA 199-51-6249.00-101-799000044548 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-19-2017 04400 C SINK REPAIR-LIFE SKILLS BL 19.92DRIGGERS SUPPLY C 199-51-6316.01-999-799000044550 N


OFFICIAL 60.00199-36-6219.05-001-791000

OFFICIAL 86.35199-36-6219.05-001-791000

Check 044551 Total: 226.35

01-19-2017 07597 C REIMB CENTRAL OFFICE SU 243.92NANCY J. GRAHAM 199-41-6399.00-701-799000044552 N

REIMB MILEAGE PU OFFICE 21.94199-41-6411.00-701-799000

Check 044552 Total: 265.86

01-19-2017 07605 C PO Created by Req: 000129 494.62GRAINGER 199-11-6399.00-001-722030044553 N

PO Created by Req: 000129 114.28199-11-6399.00-001-722030

Check 044553 Total: 608.90

01-19-2017 07666 C REIMB TEACHER MEAL 7.60RAMONA GRIFFIN 199-36-6411.08-001-799000044554 N



Check 044554 Total: 106.40

01-19-2017 07972 C OFFICIAL 117.42MICHAEL L. HALL 199-36-6219.05-001-791000044555 N

01-19-2017 07989 C REIMB MEALS @ STATE 10.58BECKY HANNA 199-36-6411.09-001-791000044556 N

REIMB MEALS @ STATE 10.58199-36-6412.09-001-791000

ROOM FOR STATE CHEER 75.21199-36-6412.09-001-791000


01-19-2017 08559 C MISC SUPPLIES 592.39HOLMES AUTO SUPPL 199-34-6318.00-999-799000044557 N

01-19-2017 08570 C DONATION HAMILTON M LIT 50.00HOSPICE OF MIDLAND 199-41-6499.00-701-799000044558 N

01-19-2017 09035 C POSTER PAPER-PRO IMAGE 119.95IMAGERY GRAPHIC SY 199-41-6399.00-701-799000044559 N

01-19-2017 25788 C OFFICIAL 55.00KENDAHL JOHNSON 199-36-6219.05-001-791000044560 N


01-19-2017 25770 C PO Created by Req: 000134 103.30McMASTER-CARR SUP 199-11-6399.00-001-711000044564 N


01-19-2017 14290 C BATTERY-KAWASAKI MULE 52.22MIDLAND BATTERY CO 199-51-6316.00-999-799000044566 N

01-19-2017 14589 C REIMB ONE ACT PLAY COST 629.27BYRON MORELAND 199-36-6399.06-001-799000044567 N

01-19-2017 15250 C MISC BAND REPAIRS HS/MS 196.00N-TUNE MUSIC 199-36-6244.07-001-799000044568 N

MISC BAND REPAIRS HS/MS 949.50199-36-6244.07-041-799000

Pressbox 891.00199-36-6299.05-001-791002

MISC BAND SUPPLIES HS/M 1,016.69199-36-6399.07-001-799000

MISC BAND SUPPLIES HS/M 195.10199-36-6399.07-041-799000

Check 044568 Total: 3,248.29


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-19-2017 15365 C DI REGIONAL TEAM REGIST 260.00NORTHWEST PLAINS 199-11-6497.00-041-711000044569 N

DI REGIONAL TEAM REGIST 260.00199-11-6497.00-101-711000

Check 044569 Total: 520.00





Check 044571 Total: 600.00


01-19-2017 25738 C FERTILIZER-ATHLETIC 632.00SKTR, INC. 199-51-6316.00-999-799000044573 N


OFFICIAL 88.80199-36-6219.05-001-791000

Check 044574 Total: 156.78

01-19-2017 19614 C REIMB ROBOTICS MEET ME 73.00JENNIFER ROGERS 199-36-6412.00-001-722032044575 N

01-19-2017 20169 C TEACHER MEALS 115.00SEMINOLE I.S.D. 199-36-6411.05-041-791000044576 N

01-19-2017 99081 C OFFICIAL 80.00KENNETH SMITH 199-36-6219.05-001-791000044577 N

01-19-2017 20518 C ATHLETES' MEALS 156.00SNYDER ISD 199-36-6412.05-001-791000044578 N

01-19-2017 24106 C MISC BAND SUPPLIES 915.92STEVE WEISS MUSIC 199-36-6399.07-001-799000044579 N


01-19-2017 21955 C HVAC REPAIR-ELEM 44.96UNITED REFRIGERATI 199-51-6316.00-999-799000044581 N

HVAC PARTS-ELEM EAST SI 105.50199-51-6316.01-999-799000

Check 044581 Total: 150.46


01-19-2017 25719 C FIELDHOUSE WINDSCREEN 2,114.50WATERBOYGRAPHICS. 199-36-6639.00-001-791000044584 N

FIELDHOUSE WINDSCREEN 3,965.25199-36-6639.00-001-791000

CUSTOM STADIUM SCREEN 8,464.85199-36-6639.00-001-791000

Check 044584 Total: 14,544.60

01-19-2017 25614 C PO Created by Req: 000088 595.60WAYFAIR LLC 199-12-6399.00-001-711000044585 N

01-19-2017 24241 C RESERVOIR TANK 61.79WHEELER MOTOR CO 199-34-6318.00-999-799000044586 N

01-25-2017 01096 C PO Created by Req: 000130 1,182.00ACACIA HARDWOODS 199-11-6399.00-001-722030044587 N

01-25-2017 25624 C WRECKER SERVICE-BUS 57 150.00B&B WRECKER LLC 199-34-6249.00-999-799000044588 N


REIMB AG SUPPLIES 196.75199-11-6399.00-001-722074

Check 044589 Total: 275.34


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-25-2017 02696 C REIMB FORENSICS SUPPLIE 135.05AMY BRIGHT 199-11-6399.00-001-722033044590 N





Check 044591 Total: 6,694.71

01-25-2017 25793 C DIRECTORS MEALS 27.60CHICK-FIL-A ANDREW 199-36-6411.07-001-799000044592 N

STUDENT MEALS 213.90199-36-6412.07-001-799000

Check 044592 Total: 241.50


office 386.90199-11-6399.00-041-711000

PO Created by Req: 000141 3,490.93199-11-6399.00-101-711000

PO Created by Req: 000156 264.35199-53-6399.00-101-799000

Check 044593 Total: 5,070.57

01-25-2017 04190 C UIL teams 1,140.00DESTINATION IMAGINA 199-11-6497.00-041-711000044594 N

01-25-2017 04698 C REIMB MEAL EXPENSE @ MI 120.00ARIEL ELLIOTT 199-41-6411.00-701-799000044595 N


01-25-2017 25751 C REIMB MEAL EXPENSE @ MI 120.00CRYSTEN HOPKINS 199-23-6411.00-101-711000044597 N

01-25-2017 10594 C REIMB MEAL EXPENSE @ MI 120.00STACY JONES 199-23-6411.00-001-711000044598 N







Check 044601 Total: 9,321.92

01-25-2017 14935 C OVEN PARTS AND REPAIR 1,025.15MURPHY'S RESTAURA 199-51-6299.00-999-799000044602 N

01-25-2017 15365 C DI REGIONAL TOURNAMENT 520.00NORTHWEST PLAINS 199-11-6497.00-041-711000044603 N

01-25-2017 16030 C SERVICE ON ALL 6 LIFT STA 3,370.00ODESSA PUMPS & EQ 199-51-6299.00-999-799000044604 N

NEW MODEMS FOR 2 MAIN L 1,511.50199-51-6299.00-999-799000

Check 044604 Total: 4,881.50

01-25-2017 20169 C MEALS JH BOYS BASKETBA 130.00SEMINOLE I.S.D. 199-36-6412.05-041-791000044605 N

01-25-2017 20488 C REIMB PIZZA PRINCIPALS M 81.48VIKKI SMITH 199-41-6411.00-701-799000044606 N

01-25-2017 25792 C TSI TEST UNITS (500) 850.00THE COLLEGE BOARD 199-31-6339.00-001-711000044607 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-25-2017 21955 C HVAC PARTS 114.76UNITED REFRIGERATI 199-51-6316.01-999-799000044608 N

HVAC REPAIR-ELEM 74.43199-51-6316.01-999-799000

Check 044608 Total: 189.19

01-27-2017 01110 C WORK ON RO UNIT 279.85ACE TECHNICAL 199-51-6299.00-999-799000044610 N

01-27-2017 01550 C VARSITY TENNIS ENTRY FE 150.00ANDREWS HIGH SCHO 199-36-6497.55-001-791000044611 N

01-27-2017 01550 C JV TENNIS ENTRY FEE 80.00ANDREWS HIGH SCHO 199-36-6497.55-001-791000044612 N

01-27-2017 01615 C OFFICIAL 181.40CHRIS ARREDONDO 199-36-6219.05-001-791000044613 N

01-27-2017 02696 C REIMB CLASS SET OF A&P B 299.70AMY BRIGHT 199-11-6399.00-001-722033044614 N

01-27-2017 02675 C REIMB WOODSHOP 186.24LEE BROCKMAN 199-11-6399.00-001-722030044615 N

01-27-2017 02732 C REMB MEALS FOR IC WORK 14.00HEATHER BROWN 199-36-6411.00-041-799000044616 N

REMB MEALS FOR IC WORK 238.00199-36-6412.00-041-799000

Check 044616 Total: 252.00

01-27-2017 03364 C POWERLIFTING MEET ENTR 575.00COAHOMA ATHLETIC 199-36-6497.50-001-791001044617 N

01-27-2017 03377 C COACHES MEALS 14.00COLORADO CITY ISD 199-36-6411.05-001-791000044618 N

STUDENT MEALS 140.00199-36-6412.05-001-791000

Check 044618 Total: 154.00

01-27-2017 03577 C office paper 1,356.00CRAFT OFFICE SYSTE 199-11-6399.00-041-711000044619 N

01-27-2017 04511 C OFFICIAL 67.98ADAM DUNLAP 199-36-6219.05-001-791000044620 N

01-27-2017 04069 C JUDFING SCANTRONS 492.00EWELL EDUCATIONAL 199-11-6399.00-001-722074044621 N

01-27-2017 06328 C OFFICAL 154.30JOHN E. FITCH 199-36-6219.05-001-791000044622 N

01-27-2017 06670 C JV TENNIS ENTRY FEE 80.00FORT STOCKTON I.S.D 199-36-6497.55-001-791000044623 N


OFFICIAL 110.00199-36-6219.05-001-791000

Check 044624 Total: 276.35


01-27-2017 08890 C ROOM FOR ALL STATE BAN 361.04HYATT REGENCY 199-36-6412.07-001-799000044626 N

01-27-2017 11338 C OFFICIAL 169.67WILLIAM J. KNIGHTEN 199-36-6219.05-001-791000044627 N

01-27-2017 12205 C VARSITY TENNIS ENTRY FE 160.00LEE HIGH SCHOOL 199-36-6497.55-001-791000044629 N

01-27-2017 25794 C OFFICIAL 86.35SHAWANDA LEE 199-36-6219.05-001-791000044630 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-27-2017 12299 C JH TENNIS ENTRY FEE 300.00LEVELLAND ISD 199-36-6497.55-041-791000044631 N

01-27-2017 12299 C VARSITY TENNIS ENTRY FE 150.00LEVELLAND ISD 199-36-6497.55-001-791000044632 N

01-27-2017 12299 C JV TENNIS ENTRY FEE 100.00LEVELLAND ISD 199-36-6497.55-001-791000044633 N

01-27-2017 14082 C AG SUPPLIES 1,333.63MASTER PLANS & 199-11-6399.00-001-722074044634 N

01-27-2017 14528 C B & G GOLF ENTRY FEE 400.00MONAHANS GOLF BO 199-36-6497.58-001-791000044635 N

01-27-2017 14538 C VARSITY TENNIS ENTRY FE 150.00MONAHANS HIGH SCH 199-36-6497.55-001-791000044636 N

01-27-2017 14538 C JV TENNIS ENTRY FEE 100.00MONAHANS HIGH SCH 199-36-6497.55-001-791000044637 N


OFFICIAL 86.35199-36-6219.05-001-791000

Check 044638 Total: 152.70



OFFICIAL 68.00199-36-6219.05-001-791000

Check 044642 Total: 134.35

01-27-2017 19160 C DYSLEXIA TRNG-BYARD 1,125.00REGION 18 EDUC. SER 199-13-6497.00-101-711000044643 N

01-27-2017 19328 C REIMB MEALS ALL STATE 182.00SUZANNE RHYNES 199-36-6412.07-001-799000044644 N


OFFICIAL 117.98199-36-6219.05-001-791000

Check 044645 Total: 285.96

01-27-2017 20040 C OFFICIAL 66.00JEFFERY SANCHEZ 199-36-6219.05-001-791000044646 N

01-27-2017 20158 C VARSITY TENNIS ENTRY FE 150.00SEMINOLE HIGH SCHO 199-36-6497.55-001-791000044648 N

01-27-2017 20158 C JH TENNIS ENTRY FEE 125.00SEMINOLE HIGH SCHO 199-36-6497.55-041-791000044649 N

01-27-2017 20158 C JV TENNIS ENTRY FEE 100.00SEMINOLE HIGH SCHO 199-36-6497.55-001-791000044650 N

01-27-2017 20431 C OFFICIAL 140.00BILLY SHUBERT 199-36-6219.05-001-791000044651 N

01-27-2017 20450 C OFFICIAL 218.76DANIEL SILVA 199-36-6219.05-001-791000044652 N

01-27-2017 20516 C JH TENNIS ENTRY FEE 300.00SNYDER HIGH SCHOO 199-36-6497.55-041-791000044653* N

D DID NOT ATTEND -300.00199-36-6497.55-041-791000


01-27-2017 20516 C VARSITY TENNIS ENTRY FE 150.00SNYDER HIGH SCHOO 199-36-6497.55-001-791000044654 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-27-2017 20516 C JV TENNIS ENTRY FEE 100.00SNYDER HIGH SCHOO 199-36-6497.55-001-791000044655 N




01-27-2017 22423 C OFFICIAL 181.40HENRY VILLALOBOS 199-36-6219.05-001-791000044659 N

01-27-2017 22475 C REIMB HOME EC SUPPLIES 1,597.45SHERRIE VOGLER 199-11-6399.00-001-722075044660 N


01-27-2017 24125 C METAL FOR AG MECHANICS 1,694.19WEST TEXAS STEEL & 199-11-6399.00-001-722029044662 N

02-02-2017 01111 C REGISTRATION-D KEEL ACE 365.00ACET 199-21-6497.00-999-711000044663 N

02-02-2017 01220 C REIMB TEA CERTIFICAITON 108.00CELIA M. ADAME 199-23-6499.00-041-711000044664 N

02-02-2017 01560 C ALARM SERVICES 120.00APROTEX CORPORATI 199-52-6299.00-999-799000044665 N

ALARM SERVICES 120.00199-52-6299.00-999-799000

Check 044665 Total: 240.00

02-02-2017 01775 C SHIRTS 1,246.00ATHLETIC SUPPLY, IN 199-36-6399.55-001-791000044666 N


02-02-2017 25787 C PO Created by Req: 000148 772.72BIO COMPANY, INC. 199-11-6399.00-041-711000044668 N

02-02-2017 02460 C 2018 BLUEBIRD 77 PSGR BU 94,195.00BLUE STAR BUS SALE 199-34-6631.00-999-799000044669 N

02-02-2017 02677 C REIMB FLORAL DESIGN FLO 69.39SHAWNA BRADEN 199-11-6399.00-001-722031044670 N

REIMB AG MECHANICS SUP 326.74199-11-6399.00-001-722074

REIMB AG MECHANICS SUP 34.55199-11-6399.00-001-722074

REIMNATURAL RESOURCES 35.82199-11-6399.00-001-722074

REIMB FFA SUPPLIES 73.54199-11-6399.00-001-722074

Check 044670 Total: 540.04

02-02-2017 02670 C CLINIC FEES 275.00ROYAL BRANTLEY 199-36-6497.08-001-799000044671 N

02-02-2017 02732 C REIMB BENCHMARK SNACK 56.98HEATHER BROWN 199-11-6499.00-101-711000044672 N

02-02-2017 25791 C CALCULATORS (80) TI 83 PL 3,660.00CALCULATORS, INC. 199-11-6399.00-001-711000044673 N

CALCULATORS (80) TI 83 PL 3,660.00199-11-6399.00-041-711000

Check 044673 Total: 7,320.00



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-02-2017 20395 C HDMI-DVI Converters 253.80CDW GOVERNMENT, I 199-11-6399.04-001-722000044676 N

02-02-2017 03130 C PO Created by Req: 000095 210.30CENTURY GRAPHICS 199-36-6399.08-001-799000044677 N

02-02-2017 03235 C Office for the BannerPrinter 190.00CMC BUSINESS SYSTE 199-11-6399.00-041-711000044678 N

02-02-2017 03772 C UIL SPEAKING EVENT STUD 280.00CROCKETT MIDDLE SC 199-36-6412.08-041-799000044679 N

02-02-2017 04165 C PO Created by Req: 000139 733.54DEMCO, INC. 199-11-6399.00-101-711000044680 N

02-02-2017 07597 C REIMB FLOWERS JAMI HAR 70.36NANCY J. GRAHAM 199-41-6499.00-701-799000044681 N

02-02-2017 07648 C REIMB ROOM REFUND CAP 171.17GREENWOOD BASKET 199-36-6412.05-001-791000044682 N

02-02-2017 08531 C REIMB LIBRARY & TEACHES 82.40SHARON HOLDER 199-12-6399.00-001-711000044683 N

02-02-2017 10630 C Library 1,823.00JUNIOR LIBRARY GUIL 199-12-6399.00-041-711000044685 N

02-02-2017 11264 C MS BOYS TRACK ENTRY FE 150.00KERMIT HS ATHLETIC 199-36-6497.56-041-791001044686 N

MS GIRLS TRACK ENTRY FE 150.00199-36-6497.56-041-791002

Check 044686 Total: 300.00

02-02-2017 11280 C SERVICE-REKEY CABINET L 30.00MR. KEY LOCKSMITH 199-51-6299.00-999-799000044687 N

02-02-2017 11312 C MONTHLY WATER SERVICE 800.00KING WINDMILL & PUM 199-51-6299.00-999-799000044688 N


02-02-2017 12206 C UIL OAP CLINIC FEES 250.00LEE HIGH SCHOOL TH 199-36-6497.08-001-799000044691 N

02-02-2017 12793 C UIL OAP CLINIC FEES 200.00GARY L. LINDSEY 199-36-6497.08-001-799000044692 N

02-02-2017 12800 C OIL PUMP-BUG 57 1,846.75LONGHORN INTERNAT 199-34-6318.00-999-799000044693 N


STRING/MAGNETIC BAR 82.44199-51-6316.00-999-799000

LIGHT BULBS 208.93199-51-6316.01-999-799000

MISC SUPPLIES-MAINT 29.21199-51-6316.01-999-799000

MATERIALS-LEVEL FLOOR B 131.17199-51-6316.01-999-799000

BOOK ROOM FLOOR MATER 19.11199-51-6316.01-999-799000

Check 044694 Total: 631.33


02-02-2017 25790 C PO Created by Req: 000150 1,743.12PEOPLES EDUCATION 199-11-6399.00-001-711000044696 N

02-02-2017 17087 C MS BOYS TRACK ENTRY FE 100.00PECOS ATHLETIC DEP 199-36-6497.56-041-791001044697 N


Check 044697 Total: 200.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-02-2017 17085 C HS BOYS TRACK ENTRY 200.00PECOS - BARSTOW - T 199-36-6497.56-001-791001044698 N

HS GIRLS TRACK ENTRY FE 200.00199-36-6497.56-001-791002

Check 044698 Total: 400.00

02-02-2017 17165 C PO Created by Req: 000155 275.85PERMIAN BASIN OFFIC 199-53-6399.00-101-799000044699 N

02-02-2017 25675 C POSTAGE METER LEASE 582.00PITNEY BOWES GLOB 199-41-6269.01-701-799000044700 N

02-02-2017 17295 C PO Created by Req: 000132 462.19PITSCO, INC 199-11-6399.00-001-722032044701 N

GEAR PACK-ROBOTICS 197.89199-11-6399.00-001-722032

Check 044701 Total: 660.08

02-02-2017 18000 C PO Created by Req: 000153 95.96QUILL CORPORATION 199-53-6399.00-101-799000044702 N

02-02-2017 19095 C MUSIC PUBLICATIONS (2) 122.89RBC MUSIC 199-36-6399.07-001-799000044703 N

02-02-2017 19160 C ESC 18 PRGRM SRVCS 16- 7,124.00REGION 18 EDUC. SER 199-11-6239.00-001-711000044704 N

ESC 18 PRGRM SRVCS 16- 7,124.00199-11-6239.00-041-711000

ESC 18 PRGRM SRVCS 16- 7,124.00199-11-6239.00-101-711000

ESC 18 PRGRM SRVCS 16- 3,817.00199-11-6239.00-101-724000

ESC 18 PRGRM SRVCS 16- 2,140.13199-12-6239.00-001-711000

ESC 18 PRGRM SRVCS 16- 2,140.13199-12-6239.00-041-711000

ESC 18 PRGRM SRVCS 16- 2,140.14199-12-6239.00-101-711000

ESC 18 PRGRM SRVCS 16- 9,115.16199-13-6239.00-001-711000

ESC 18 PRGRM SRVCS 16- 9,115.17199-13-6239.00-041-711000

ESC 18 PRGRM SRVCS 16- 9,115.17199-13-6239.00-101-711000

TOPS TRAINING 500.00199-13-6497.00-001-711000

TOPS TRAINING 1,500.00199-13-6497.00-041-711000

WKSHP FEE-LPAC ASSESSM 50.00199-13-6497.00-101-711000

WKSHP FEE-LPAC ASSESSM 50.00199-13-6497.00-101-711000

ESC 18 PRGRM SRVCS 16- 400.00199-41-6211.00-701-799000

ESC 18 PRGRM SRVCS 16- 1,850.00199-41-6239.00-701-799000

Check 044704 Total: 63,304.90

02-02-2017 20043 C HS BOYS TRACK ENTRY 150.00SAN ANGELO RELAYS 199-36-6497.56-001-791001044705 N


Check 044705 Total: 300.00

02-02-2017 25797 C HS BOYS TRACK ENTRY 250.00SFDRCISD 199-36-6497.56-001-791001044706 N


Check 044706 Total: 500.00



02-02-2017 20518 C MS BOYS TRACK ENTRY FE 200.00SNYDER ISD 199-36-6497.56-041-791001044709 N


Check 044709 Total: 400.00

02-02-2017 25795 C METAL AG PROJECTS 399.25TEINERT METALS, INC. 199-11-6399.00-001-722074044710 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-02-2017 21193 C CONF/MEMBER FEES HART 999.00TEXAS LIBRARY ASSO 199-12-6497.00-101-711000044711 N

02-02-2017 22429 C CONCRETE MS TRACK 650.00TROY VINE'S INC. 199-51-6299.00-999-799000044712 N

02-02-2017 24012 C BAGS,MOPS,STRIPPER 447.37WAGNER SUPPLY CO 199-51-6315.00-999-799000044713 N

02-02-2017 24056 C PO Created by Req: 000144 284.15WARD'S NATURAL SCI 199-11-6399.00-001-722029044714 N



02-08-2017 01775 C BOYS TRACK SUPPLIES 2,112.00ATHLETIC SUPPLY, IN 199-36-6399.56-001-791001044717 N

GIRLS TRACK SUPPLIES 1,414.00199-36-6399.56-001-791002

Check 044717 Total: 3,526.00



02-08-2017 04725 C 199-51-6258.00-999-799000 177.59ATMOS ENERGY 199-51-6258.00-999-799000044720 N

02-08-2017 25796 C OFFICIA 63.80KELBY BAKER 199-36-6219.05-001-791000044721 N


02-08-2017 02726 C REIMB CPR SUPPLIES 201.33BRADLEY D BROWN 199-36-6399.57-001-791000044724 N

02-08-2017 02732 C REIMB ANNUAL TAGT RENE 65.00HEATHER BROWN 199-31-6497.00-101-711000044725 N

02-08-2017 03326 C 41 ROUNDS OF GOLF 406.20CITY OF MIDLAND, HO 199-36-6497.58-001-791000044727 N


02-08-2017 20812 C LEGAL SERV DEC 2016, JAN 320.50EICHELBAUM WARDEL 199-41-6211.00-701-799000044729 N


02-08-2017 06670 C TACS ACADEMIC CHALLENG 1,500.00FORT STOCKTON I.S.D 199-36-6497.08-001-799000044731 N


FUEL 4,488.15199-34-6311.00-999-799000

15/40 OIL 2,765.44199-34-6318.00-999-799000

Check 044732 Total: 10,686.43

02-08-2017 25642 C BULBS FOR MIDDLE SCHOO 170.50DOUG CONZATTI 199-51-6316.01-999-799000044733 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-08-2017 07167 C WRKSHP-STEPUP TO TEKS ( 600.00GF EDUCATORS, INC. 199-13-6497.00-101-711000044735 N

02-08-2017 25648 C PO Created by Req: 000149 1,890.41GOODHEART-WILLCO 199-11-6399.00-001-722075044736 N

02-08-2017 07584 C PLAQUES / AWARDS - FB / C 891.00GOT TO SPECIALTIES 199-36-6498.05-001-791000044737* N

D BOOSTER PAID 1ST -891.00199-36-6498.05-001-791000


02-08-2017 07972 C OFFICIAL 187.42MICHAEL L. HALL 199-36-6219.05-001-791000044739 N

02-08-2017 08540 C PO Created by Req: 000170 1,519.60HOGAN PARK GOLF C 199-36-6399.58-001-791000044741 N

02-08-2017 08559 C BLOWER MOTOR, JACK OIL 115.14HOLMES AUTO SUPPL 199-34-6318.00-999-799000044742 N

02-08-2017 08576 C PO Created by Req: 000143 549.95HOUGHTON MIFFLIN 199-31-6339.00-101-711000044743 N

02-08-2017 25780 C IE CLASS ACCT SUBSCRIPTI 425.00IE CLASS, INC. 199-11-6399.00-001-722026044744 N



02-08-2017 14003 C OAP SET & DELIVERY FEE 3,330.00AARON MARTIN 199-36-6399.06-001-799000044748 N

02-08-2017 22450 C MEAL & TRAVEL CHARGES J 854.64CARD SERVICES - MAS 199-23-6411.00-001-711000044749 N

MEAL & TRAVEL CHARGES J 752.10199-23-6411.00-101-711000





MEAL & TRAVEL CHARGES J 3,176.36199-36-6412.05-001-791000

MEAL & TRAVEL CHARGES J 1,453.04199-36-6412.05-041-791000




Check 044749 Total: 7,857.73

02-08-2017 14527 C BOYS TRACK ENTRY FEE 150.00MONAHANS ATHLETIC 199-36-6497.56-001-791001044750 N

GIRLS TRACK ENTRY FEE 150.00199-36-6497.56-001-791002

Check 044750 Total: 300.00

02-08-2017 14325 C LEGAL POST-TAPR REPORT 123.40HEARST NEWSPAPER 199-41-6499.00-701-799000044751 N

02-08-2017 14956 C STUDENT MEALS 49.00MUSTANG BOOSTER C 199-36-6412.05-001-791000044752 N

STUDENT MEALS 112.00199-36-6412.05-001-791000

Check 044752 Total: 161.00

02-08-2017 25670 C REIMB PROMETHIAN BRD C 109.98BRITTNEY PATTERSO 199-11-6399.00-001-722026044753 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-08-2017 17095 C WORK ON FIELD HOUSE ICE 458.59PENGUINN REFRIG. IN 199-51-6299.00-999-799000044754 N

02-08-2017 17793 C PO Created by Req: 000142 140.80PRO -ED 199-31-6339.00-101-711000044755 N

02-08-2017 19160 C NETWORK ADMINISTRATION 8,788.75REGION 18 EDUC. SER 199-53-6239.01-001-799000044756 N

NETWORK ADMINISTRATION 8,788.75199-53-6239.01-041-799000



Check 044756 Total: 35,155.00



02-08-2017 19614 C UIL TEACHER MEALS 7.30JENNIFER ROGERS 199-36-6411.08-001-799000044759 N

UIL TEACHER MEALS 23.25199-36-6411.08-001-799000

UIL TEACHER DINNER 7.30199-36-6411.08-001-799000

UIL STUDENT MEALS 65.70199-36-6412.08-001-799000

UIL STUDENT MEALS 69.75199-36-6412.08-001-799000

UIL STUDENT DINNER 65.70199-36-6412.08-001-799000

Check 044759 Total: 239.00

02-08-2017 20002 C PO Created by Req: 000160 283.34S & T ENTERPRISES 199-11-6399.00-101-711000044760 N

02-08-2017 20052 C ACCOMPANIST 33 SOLOS & 1,320.00SHARI E. SANTORELLI 199-36-6299.07-001-799000044761 N


02-08-2017 20786 C TRANSMISSION FILTER BUS 25.84STEWART & STEVENS 199-34-6318.00-999-799000044763 N

02-08-2017 20793 C SUBURBAN WASH 10.00SUMMERS SPRAYING 199-34-6249.00-999-799000044764 N

02-08-2017 21178 C WORKMENS COMPENSATIO 342.50TASB RMF 199-11-6143.00-001-711000044765 N

WORKMENS COMPENSATIO 84.00199-11-6143.00-001-721000






WORKMENS COMPENSATIO 1,526.00199-11-6143.00-041-711000












Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT




























Check 044765 Total: 15,423.50

02-08-2017 21955 C R22 REFRIGERANT 675.00UNITED REFRIGERATI 199-51-6316.00-999-799000044766 N

DAMPENERS-ELEM OFFICE 91.48199-51-6316.01-999-799000

Check 044766 Total: 766.48

02-08-2017 25502 C MISC BAND SUPPLIES HS/M 2,359.12WOODWIND AND BRA 199-36-6399.07-001-799000044768 N

MISC BAND SUPPLIES HS/M 1,173.12199-36-6399.07-041-799000

Check 044768 Total: 3,532.24

02-14-2017 24175 C MONTHLY RENTAL FEE 112.79AIRGAS INC 199-11-6399.00-001-722074044769 N

MONTHLY RENTAL FEE 112.79199-34-6318.00-999-799000

MONTHLY RENTAL FEE 112.79199-51-6316.00-999-799000

Check 044769 Total: 338.37

02-14-2017 01547 C BOYS GOLF ENTRY FEE 100.00ANDREWS ISD 199-36-6497.58-001-791000044770 N


02-14-2017 01775 C PO Created by Req: 000162 327.00ATHLETIC SUPPLY, IN 199-23-6399.00-001-711000044772 N

GIRLS TRACK SPIKES 456.00199-36-6399.56-001-791002

Check 044772 Total: 783.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-14-2017 02181 C INK FOR 3-D PRINTER 119.96BEST BUY 199-11-6399.00-001-722032044773* N

D INCORRECT AMOUNT -119.96199-11-6399.00-001-722032


02-14-2017 02675 C REIMB WOODSHOP 217.72LEE BROCKMAN 199-11-6399.00-001-722030044774 N

02-14-2017 02732 C MS REGIONAL DI MEALS 1,064.00HEATHER BROWN 199-36-6412.00-041-799000044775 N

02-14-2017 02400 C LED WALL PACK LIGHTS 1,142.63CAIN ELECTRICAL SUP 199-51-6316.01-999-799000044776 N

02-14-2017 03243 C Architectural Design Software 3,325.00CHIEF ARCHITECT SO 199-11-6399.04-001-722000044777 N


PO Created by Req: 000167 159.30199-11-6399.00-101-711000

CABINET-MEDICINE STORA 340.80199-33-6399.00-001-711000

CENTRAL OFFICE SUPPLIES 932.49199-41-6399.00-701-799000

LABEL MAKER FOR TECH 81.78199-53-6399.00-701-799000

Check 044778 Total: 2,063.26

02-14-2017 04400 C PLUMBING SUPPLIES 12.18DRIGGERS SUPPLY C 199-51-6316.00-999-799000044779 N

02-14-2017 25733 C RO UNITS, MISC PLUMBING 381.76FERGUSON ENTERPRI 199-51-6316.00-999-799000044780 N

SINK-TEACHER WORK ROO 36.30199-51-6316.00-999-799000

PLUMBING PARTS 29.38199-51-6316.00-999-799000

Check 044780 Total: 447.44

02-14-2017 10594 C REIMB AFTER SCHOOL PRO 103.70STACY JONES 199-41-6497.00-701-799000044781 N

02-14-2017 14077 C PANEL DRUG TEST CUPS (1 502.50MEDICAL DISPOSABLE 199-36-6399.57-001-791000044783 N

02-14-2017 14329 C BOYS GOLF ENTRY FEE 400.00MIDLAND HIGH SCHOO 199-36-6497.58-001-791000044784 N

02-14-2017 14528 C COACHES MEALS 7.00MONAHANS TENNIS B 199-36-6411.05-001-791000044785 N

COACHES MEALS 14.00199-36-6411.05-001-791000

STUDENT MEALS 49.00199-36-6412.05-001-791000

STUDENT MEALS 126.00199-36-6412.05-001-791000

Check 044785 Total: 196.00


02-14-2017 15363 C TOLL CHARGE 2.75NORTH TEXAS TOLLW 199-34-6499.00-999-799000044787 N

02-14-2017 25738 C PRE-EMERGENT 176.25SKTR, INC. 199-51-6317.00-999-799000044788 N

02-14-2017 17782 C Activpanels for CT classes 24,945.50PROCOMPUTING COR 199-11-6399.04-001-722000044789 N

02-14-2017 19023 C REIMB BOOKS FOR HIGH SC 57.06REBECCA RANDOLPH 199-11-6399.00-001-711000044790 N

02-14-2017 19160 C ESC18# 313041 ALOTMNT 35.00REGION 18 EDUC. SER 199-41-6497.95-701-799000044791 N

ESC18# 313041 ALOTMNT 35.00199-41-6497.98-701-799000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


02-14-2017 19614 C PANHANDLE PLAINS CHAMP 14.60JENNIFER ROGERS 199-36-6411.08-001-799000044793 N

VALENTINE CLASSIC PRACT 7.42199-36-6411.08-001-799000

PANHANDLE PLAINS CHAMP 131.40199-36-6412.08-001-799000

VALENTINE CLASSIC PRACT 44.58199-36-6412.08-001-799000

Check 044793 Total: 198.00

02-14-2017 20516 C GIRLS GOLF ENTRY FEE 280.00SNYDER HIGH SCHOO 199-36-6497.58-001-791000044794 N

02-14-2017 21160 C LOCALIZED UPDATE 107 422.46TASB, INC. 199-41-6299.00-701-799000044795 N


02-14-2017 21213 C PANHANDLE PLAINS CHAMP 200.00TEXAS TECH UNIVERS 199-36-6497.08-001-799000044797 N



02-14-2017 24012 C VACUUM BAGS 20.95WAGNER SUPPLY CO 199-51-6315.00-999-799000044800 N

VACUUM CLEANERS, MISC 732.09199-51-6315.00-999-799000

Check 044800 Total: 753.04

02-14-2017 24486 C UIL VALENTINE CLASSIC PR 80.00WYLIE ISD 199-36-6497.08-001-799000044801 N

02-16-2017 25805 C 2017 EXCISS STOCK TRAILE 26,200.00D & D OUTFITTERS 199-36-6639.00-001-722000044802 N




Check 044803 Total: 455.29

02-22-2017 01775 C SOFTBALL EQUIPMENT 4,474.00ATHLETIC SUPPLY, IN 199-36-6399.53-001-791000044804 N

02-22-2017 25796 C OFFICIAL 104.72KELBY BAKER 199-36-6219.05-001-791000044805 N

02-22-2017 02075 C GOLF COACHES ROOM 169.06BAYMONT INN & SUITE 199-36-6411.05-001-791000044806 N

STUDENT GOLFERS ROOMS 338.12199-36-6412.05-001-791000

Check 044806 Total: 507.18

02-22-2017 02193 C MS BOYS TRACK ENTRY FE 200.00BIG SPRING 199-36-6497.56-041-791001044807 N


Check 044807 Total: 400.00

02-22-2017 02192 C REIMB 3-D INK ROBOTICS C 77.96KAREN BIGLEY 199-11-6399.00-001-722032044808 N

02-22-2017 02677 C REIMB AG MECH NATURAL 84.81SHAWNA BRADEN 199-11-6399.00-001-722026044809 N

REIMB LIVESTOCK SCALE W 70.50199-11-6399.00-001-722026

REIMB FLORAL DESIGN SUP 48.23199-11-6399.00-001-722031

REIM MEALS SANANTONIO 17.32199-11-6411.00-001-722074

REIM FUEL SANANTONIO ST 71.08199-11-6411.00-001-722074

REIM AGMECH SANANG WO 289.06199-36-6412.00-001-722000

Check 044809 Total: 581.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-22-2017 02020 C DISCUS CAGE/TOE BOARD/T 3,666.20VARSITY BRANDS HOL 199-36-6399.05-001-791002044810 N

02-22-2017 03050 C FEB 2017 COPY MACHINE LE 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000044811 N

FEB 2017 COPY MACHINE LE 2,041.63199-11-6269.00-041-711000

FEB 2017 COPY MACHINE LE 2,381.15199-11-6269.00-101-711000

FEB 2017 COPY MACHINE LE 280.78199-41-6269.00-701-799000

Check 044811 Total: 6,694.71

02-22-2017 03026 C A&P/FORENSIC SUPPLIES 1,967.74CAROLINA BIOLOGICA 199-11-6399.00-001-722033044812 N

02-22-2017 03215 C REIMB TAGS-PARTS-SERVIC 43.70ROBERT CHATWELL 199-34-6318.00-999-799000044813 N

REIMB TAGS-PARTS-SERVIC 62.37199-34-6318.00-999-799000

Check 044813 Total: 106.07


02-22-2017 03358 C COOP PMT # 2 2016-17 SCH 26,597.25COAHOMA ISD 199-93-6492.01-001-723000044815 N

COOP PMT # 2 2016-17 SCH 36,729.50199-93-6492.01-041-723000

COOP PMT # 2 2016-17 SCH 63,326.75199-93-6492.01-101-723000

Check 044815 Total: 126,653.50

02-22-2017 25809 C VARSITY TENNIS ENTRY FE 200.00ENNIS ISD 199-36-6497.55-001-791000044816 N


02-22-2017 06446 C PARTS - TRAILER PROJECT 123.28FLEET PRIDE, INC. 199-11-6399.00-001-722074044818 N


OFFICIAL 67.98199-36-6219.05-001-791000

Check 044819 Total: 155.96

02-22-2017 25806 C PALS CURRICULUM MATERI 50.00TORY GANT 199-13-6399.00-101-711000044820 N

PALS TRAINING 250.00199-13-6497.00-101-711000

PALS CURRICULIUM MATERI 100.00199-31-6399.00-101-711000

PALS TRAINING 500.00199-31-6497.00-101-711000

Check 044820 Total: 900.00

02-22-2017 07461 C SCRIMMAGE PMT FOR UMPI 150.00R. MACK GIPSON 199-36-6219.05-001-791000044821 N

02-22-2017 07599 C OFFICIAL 102.26SHAQUIRI GRAHAM 199-36-6219.05-001-791000044822 N

02-22-2017 08058 C REIMB TRAVEL EXP STATE 562.97PAUL HARTMAN 199-36-6411.50-001-791001044823 N

02-22-2017 08088 C REIM HOTEL/MEALS TMEA & 554.92GABRIEL HERNANDEZ 199-36-6411.07-001-799000044824 N

02-22-2017 08418 C G ALL REGION BBALL TOUR 1,907.85HILTON GARDEN INN 199-36-6412.05-001-791000044825 N


02-22-2017 08855 C REIMB COMPUTER CLASS S 457.54JOHN PAUL HUBER 199-11-6399.00-041-711000044827 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-22-2017 14306 C 2017 2ND QRT TAX PMT 5,570.28MIDLAND CENTRAL AP 199-41-6213.00-703-799000044829 N

2017 2ND QRT TAX PMT 38,154.08199-99-6213.00-703-799000

Check 044829 Total: 43,724.36

02-22-2017 14329 C GIRLS GOLF ENTRY FEE 400.00MIDLAND HIGH SCHOO 199-36-6497.58-001-791000044830* N

D DID NOT ATTEND -400.00199-36-6497.58-001-791000


02-22-2017 25800 C ROBOTICS SUPPLIES-ROGE 826.40MODERN ROBOTICS, I 199-11-6399.00-001-722032044831 N

02-22-2017 14528 C COACHES MEALS 14.00MONAHANS TENNIS B 199-36-6411.05-001-791000044832 N

STUDENT MEALS 112.00199-36-6412.05-001-791000

Check 044832 Total: 126.00

02-22-2017 14932 C OFFICIAL 66.35MICHAEL MURPHY 199-36-6219.05-001-791000044833 N

02-22-2017 15209 C OFFICIAL 86.10WHITNEY NIX 199-36-6219.05-001-791000044834 N

02-22-2017 15363 C TOLL CHARGES CHEERLEA 8.84NORTH TEXAS TOLLW 199-34-6499.00-999-799000044835 N

02-22-2017 16030 C REPAIR WK/ADMIN LIFT STA 1,802.25ODESSA PUMPS & EQ 199-51-6299.00-999-799000044836 N

02-22-2017 25768 C REIM HOTEL/MEALS TMEA/A 1,128.81VICTOR ORDONEZ 199-36-6411.07-041-799000044837 N

02-22-2017 17095 C WORK ON WALK IN FREEZE 395.00PENGUINN REFRIG. IN 199-51-6299.00-999-799000044838 N

02-22-2017 17174 C MEMBERSHIP DUES FY 2016 100.00PERMIAN BASIN REGI 199-41-6499.00-701-799000044839 N

02-22-2017 17295 C ROBITICS SUPPLIES 233.31PITSCO, INC 199-11-6399.00-001-722026044840 N

02-22-2017 19160 C WKSP PK/2ND, PPCD- 450.00REGION 18 EDUC. SER 199-13-6497.00-101-723000044841 N

DTC TRNG ESC18# 308481 50.00199-21-6497.00-999-711000

HB-5 WORKSOP 50.00199-21-6497.00-999-711000

GOOGLE APPS WKSHP 50.00199-21-6497.00-999-711000

HB-5 WORKSOP 150.00199-31-6497.00-001-711000

HB-5 WORKSOP 50.00199-41-6497.98-701-799000

Check 044841 Total: 800.00

02-22-2017 19328 C REIM HOTEL/MEALS TMEA/A 732.90SUZANNE RHYNES 199-36-6411.07-001-799000044842 N

02-22-2017 19335 C FOOTBALL HELMET 273.31RIDDELL 199-36-6399.50-001-791000044843 N


OFFICIAL 67.98199-36-6219.05-001-791000

Check 044844 Total: 155.96





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-22-2017 20516 C BOYS 4A REGION 1 GOLF 350.00SNYDER HIGH SCHOO 199-36-6497.58-001-791000044848 N

02-22-2017 10159 C 403 B MONTHLY ADMIN FEE 37.50TCG ADMINISTRATOR 199-41-6299.00-701-799000044849 N

02-22-2017 24152 C VARSITY SOFTBALL ENTRY 375.00MHS WEST TEXAS CLA 199-36-6497.53-001-791002044850 N

02-22-2017 24152 C JV SOFTBALL ENTRY FEE 375.00MHS WEST TEXAS CLA 199-36-6497.53-001-791002044851 N

02-22-2017 24150 C LETTER JACKETS FALL 2016 1,534.00WEST TEXAS SCHOOL 199-36-6498.05-001-791000044852 N

02-27-2017 03332 C COACHES ROOMS REG G P 169.06CLARION GRAND PAR 199-36-6411.05-001-791000044853 N

STUDENT ROOMS REG G 422.65199-36-6412.05-001-791000

Check 044853 Total: 591.71

02-27-2017 11535 C ROOMS GIRLS STATE BASK 927.01LA QUINTA INN & SUIT 199-36-6411.05-001-791000044854 N

02-27-2017 14538 C G REGIONAL POWERLIFTIN 455.00MONAHANS HIGH SCH 199-36-6497.50-001-791001044855 N

02-27-2017 25810 C TEACHER ROOMS OAP DIST 203.30WINGATE BY WYNDHA 199-36-6411.06-001-799000044856 N

STUDENT ROOMS OAP DIST 813.20199-36-6412.06-001-799000

Check 044856 Total: 1,016.50

02-28-2017 01547 C BOYS VARSITY GOLF 225.00ANDREWS ISD 199-36-6497.58-001-791000044857 N

02-28-2017 02075 C ROOMS COACH BOY GOLFE 169.06BAYMONT INN & SUITE 199-36-6411.05-001-791000044858 N

ROOMS STUDENT BOY GOL 338.12199-36-6412.05-001-791000

Check 044858 Total: 507.18

02-28-2017 11551 C JV BOYS GOLF ENTRY FEE 120.00LAMESA MUNICIPAL G 199-36-6497.58-001-791000044859 N

02-28-2017 12299 C BASEBALL ENTRY FEE 400.00LEVELLAND ISD 199-36-6497.54-001-791001044860 N

02-28-2017 20516 C GIRLS 4A REGION 1 PREVIE 350.00SNYDER HIGH SCHOO 199-36-6497.58-001-791000044861 N

03-03-2017 01030 C VINYL LETTERS 21.70A-1 SIGN ENGRAVERS, 199-34-6318.00-999-799000044862 N

03-03-2017 25798 C FRIGIDAIRE (2) FGVU21F8QF 1,998.00A.J. MADISON 199-11-6399.00-001-722026044863 N

03-03-2017 01095 C GIRLS GOLF ENTRY FEE 225.00ABILENE WYLIE ISD 199-36-6497.58-001-791000044864 N

03-03-2017 25722 C SUPPLIES-ROBOTICS 627.15ANDYMARK INC. 199-11-6399.00-001-722026044865 N

03-03-2017 99063 C BOOKKEEP PALODURO V 25.00BRODY ANTHONY 199-00-1290.02-000-700000044866 N

03-03-2017 01563 C ADMIN PALO DURO V EP AN 75.00STUART QUINT ANTHO 199-00-1290.02-000-700000044867 N

REIMB LAUNDRY SOAP & SH 24.44199-36-6399.52-001-791002


03-03-2017 01775 C TROPHY PALO DURO V EP A 225.00ATHLETIC SUPPLY, IN 199-00-1290.02-000-700000044868 N

BASEBALLS AND CAPS 2,478.00199-36-6399.54-001-791000

BOYS TRACK EQUIPMENT 70.00199-36-6399.56-001-791001

Check 044868 Total: 2,773.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-03-2017 02014 C TOW FEE FOR BUS 69 150.00B & B WRECKER & 199-34-6249.00-999-799000044869 N

03-03-2017 02018 C CANON 32GB CAMCORDER 799.99B & H PHOTO VIDEO 199-11-6399.00-001-722026044870 N

03-03-2017 02050 C QRT BILLING FIRE ALARM 177.00BALCO SYSTEMS, INC. 199-52-6299.00-999-799000044871 N

QRT BILLING FIRE ALARM W 177.00199-52-6299.00-999-799000

Check 044871 Total: 354.00

03-03-2017 20443 C TESTING MATERIALS-ESL 207.45BALLARD & TIGHE PUB 199-31-6339.00-001-725000044872 N

TESTING MATERIALS-ESL 262.40199-31-6339.00-041-725000

TESTING MATERIALS-ESL 471.85199-31-6339.00-101-725000

Check 044872 Total: 941.70

03-03-2017 02178 C SEWER VALVE BOX, SAW BL 64.82BENMARK SUPPLY CO 199-51-6316.00-999-799000044873 N

CAST IRON SEWER COVERS 96.00199-51-6316.00-999-799000

Check 044873 Total: 160.82

03-03-2017 02193 C BOYS TRACK ENTRY FEE 225.00BIG SPRING 199-36-6497.56-001-791001044874 N

GIRLS TRACK ENTRY FEE 225.00199-36-6497.56-001-791002

Check 044874 Total: 450.00

03-03-2017 02203 C REIMB TCEA CONF MEALS & 453.75BRITTAIN BIGGS 199-13-6411.00-001-722000044875 N

03-03-2017 02192 C BASEBALL MEALS REIMB GA 70.00KAREN BIGLEY 199-36-6411.05-001-791000044876 N

GIRLS GOLF MEAL REIMB G 34.00199-36-6411.05-001-791000

BASEBALL MEALS REIMB GA 730.00199-36-6412.05-001-791000

GIRLS GOLF MEAL REIMB G 166.00199-36-6412.05-001-791000

Check 044876 Total: 1,000.00

03-03-2017 25802 C JANOME SEWING MACHINE 3,180.00BOWMAN SEWING LAB 199-11-6399.00-001-722075044877 N


REIMB CDE TEACHER MEAL 9.27199-11-6411.00-001-722074

REIMB CDE STUDENT MEAL 64.90199-36-6412.00-001-722000

Check 044878 Total: 356.52

03-03-2017 02675 C REIMB COACH MEAL 7.00LEE BROCKMAN 199-36-6411.05-001-791000044879 N


REIM MIDLAN POWERLIFTIN 250.00199-36-6497.50-001-791001

Check 044879 Total: 320.00

03-03-2017 03123 C MICROSOFT OFFICE 365 201 4,620.00CENGAGE LEARNING 199-11-6399.00-001-722026044880 N

03-03-2017 04069 C CDE JUDGING CONTEST EN 1,168.00CLAY EWELL EDUCATI 199-36-6497.00-001-722000044881 N

03-03-2017 03377 C COACHES MEALS 14.00COLORADO CITY ISD 199-36-6411.05-001-791000044882 N

STUDENT MEALS 140.00199-36-6412.05-001-791000

Check 044882 Total: 154.00

03-03-2017 03577 C 2 FILING CAB - INTERVENTII 1,008.96CRAFT OFFICE SYSTE 199-11-6399.00-101-724000044883 N

03-03-2017 03772 C COACHES MEALS 56.00CROCKETT MIDDLE SC 199-36-6411.05-041-791000044884 N

STUDENT MEALS 714.00199-36-6412.05-041-791000

Check 044884 Total: 770.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-03-2017 03771 C AG SUPPLIES 1,237.37SAN ANGELO CROSS T 199-11-6399.00-001-722074044885 N

03-03-2017 03780 C PRESSURE SWITCH BUS 69 13.81CUMMINS SOUTHERN 199-34-6318.00-999-799000044886 N

03-03-2017 04004 C SHEET METAL FABING COV 100.00D & D PLUMBING, HEA 199-51-6316.01-999-799000044887 N

03-03-2017 25811 C OFFICIAL BASKETBALL 533.24LAWRENCE DANIELS 199-00-1290.02-000-700000044888 N


03-03-2017 25812 C UIL STTE SOLO & ENSEMBL 980.00DORIAN BUSINESS SY 199-36-6497.07-001-799000044890 N

03-03-2017 04400 C SILICONE CAULK 6.38DRIGGERS SUPPLY C 199-51-6316.00-999-799000044891 N

MISC PLUMBING PARTS 43.68199-51-6316.01-999-799000

PLUMBING PARTS-SINK @ B 11.49199-51-6316.01-999-799000


03-03-2017 04651 C PO Created by Req: 000087 1,026.47EBSCO INFORMATION 199-12-6329.00-001-711000044892 N

03-03-2017 20812 C LEGAL SERVICES 2,793.00EICHELBAUM WARDEL 199-41-6211.00-701-799000044893 N

03-03-2017 04708 C 120V BREAKER 5.46ELLIOTT ELECTRIC SU 199-51-6316.00-999-799000044894 N

03-03-2017 06637 C DESTINY SOFTWARE RENE 700.00FOLLETT SCHOOL SOL 199-12-6399.00-001-711000044895 N

DESTINY SOFTWARE RENE 425.00199-12-6399.00-041-711000

DESTINY SOFTWARE RENE 700.00199-12-6399.00-101-711000

Check 044895 Total: 1,825.00

03-03-2017 06662 C GIRLS BASKETBALL PLAYOF 677.74FORT STOCKTON HS A 199-36-6219.05-001-791000044896 N

BOYS BASKETBALL PLAYOF 637.14199-36-6219.05-001-791000

Check 044896 Total: 1,314.88

03-03-2017 25720 C GAS & DIESEL 4,446.80FRANKLIN & SON INC 199-34-6311.00-999-799000044897 N

GAS & DIESEL 4,575.18199-34-6311.00-999-799000

Check 044897 Total: 9,021.98

03-03-2017 07455 C ANNOUNCER PALODURO V 25.00CHOYR GILBERT 199-00-1290.02-000-700000044898 N

03-03-2017 25648 C BOOKS-INT DESIGN/HUMAN 4,795.95GOODHEART-WILLCO 199-11-6399.00-001-722075044899 N

03-03-2017 07694 C DRUMLINE VISUAL CLINIC 350.00HECTOR GUERRERO 199-36-6219.07-001-799000044900 N

03-03-2017 08869 C PO Created by Req: 000163 219.89HUMAN RELATIONS M 199-12-6399.00-001-711000044901 N

03-03-2017 11312 C WATER SERVICES MARCH 2 800.00KING WINDMILL & PUM 199-51-6299.00-999-799000044902 N

03-03-2017 11535 C ROOMS FOR SOFTBALL TOU 2,916.40LA QUINTA INN & SUIT 199-36-6412.05-001-791000044903 N

03-03-2017 11551 C BOYS VARSITY GOLF 150.00LAMESA MUNICIPAL G 199-36-6497.58-001-791000044905 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-03-2017 12299 C STUDENT MEALS 29.00LEVELLAND ISD 199-36-6412.05-001-791000044906 N

STUDENT MEALS 49.00199-36-6412.05-001-791000

STUDENT MEALS 46.00199-36-6412.05-041-791000

Check 044906 Total: 124.00

03-03-2017 12836 C CUSTODIAL PALODURO V E 75.00LINDA LOPEZ 199-00-1290.02-000-700000044907 N

03-03-2017 12818 C WIRE REMASH, DOLLY 125.12LOWE'S CREDIT SERVI 199-11-6399.00-001-711000044908 N

WOOD SHOP SUPPLIES 40.67199-11-6399.00-001-722030

MISC SUPPLIES-MAINT-COO 150.17199-51-6316.00-999-799000

PLYWOOD, BULBS, MISC 125.84199-51-6316.00-999-799000

WIRE REMASH, DOLLY 127.55199-51-6316.00-999-799000

SPIKES-BSBALL FIELD TARP 24.30199-51-6316.00-999-799000

BUS BARN FAUCET, PAINT 185.44199-51-6316.00-999-799000

LADDER, BK RM LIGHT 531.48199-51-6316.00-999-799000

BOOK ROOM FLOOR MATER 20.89199-51-6316.01-999-799000

MISC SUPPLIES/JAIME,FRED 132.57199-51-6316.01-999-799000

Check 044908 Total: 1,464.03

03-03-2017 14034 C HS MONTHLY CUSTODIAL S 3,749.24MAYFIELD PAPER CO 199-51-6315.00-999-799000044909 N

ELE MONTHLY CUSTODIAL 3,244.68199-51-6315.00-999-799000

MS MONTHLY CUSTODIAL S 3,483.61199-51-6315.00-999-799000

Check 044909 Total: 10,477.53

03-03-2017 14528 C JV BOYS GOLF ENTRY FEE 125.00MONAHANS GOLF BO 199-36-6497.58-001-791000044910 N

03-03-2017 14533 C OFFICIAL 87.95CARLOS S. MONTANEZ 199-36-6219.05-001-791000044911 N

03-03-2017 14346 C REIMB TEACHER MEAL 7.13MOORE, STEPHANIE 199-36-6411.09-001-791000044912 N




03-03-2017 15090 C TALENT ED RECRUIT & HIRE 2,756.25NETCHEMIA, LLC 199-41-6299.00-701-799000044914 N

03-03-2017 99103 C OFFICIAL PALO DURO V EP 125.00THOMAS NORTHCUTT 199-00-1290.02-000-700000044915 N





Check 044916 Total: 600.00

03-03-2017 25738 C MOUND CLAY FOR PITCHER' 201.00SKTR, INC. 199-51-6316.00-999-799000044917 N

03-03-2017 19095 C MISC BAND SUPPLIES 110.85RBC MUSIC 199-36-6399.07-041-799000044918 N

MISC BAND SUPPLIES 319.90199-36-6399.07-041-799000

Check 044918 Total: 430.75

03-03-2017 19160 C WKSHP-VANDERZYDEN-GT 50.00REGION 18 EDUC. SER 199-13-6497.00-001-711000044919 N

GT WORKSHOPS 100.00199-13-6497.00-101-711000

HB5 UPDATES WORKSHOP 50.00199-41-6497.95-701-799000

Check 044919 Total: 200.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-03-2017 19159 C MS BAND UIL CONTEST 400.00REGION 6 UIL MUSIC 199-36-6497.07-041-799000044920 N

03-03-2017 19159 C HS BAND UIL CONTEST 400.00REGION 6 UIL MUSIC 199-36-6497.07-001-799000044921 N

03-03-2017 19354 C OFFICIAL PALODURO V EP A 125.00C.J. RICHARDSON 199-00-1290.02-000-700000044922 N

03-03-2017 25814 C GATEKEEP PALODURO V EP 25.00ANITA SALGADO 199-00-1290.02-000-700000044923 N



03-03-2017 20553 C BUS TIRES (12) 71,68,64 3,515.00SOUTHERN TIRE MAR 199-34-6318.00-999-799000044926 N

03-03-2017 20772 C CLOCKKEEP PALODUR V EP 25.00RONALD CRAIG SUMM 199-00-1290.02-000-700000044927 N

03-03-2017 19460 C BRAKE KIT, DEF 484.96SUMMIT TRUCK GROU 199-34-6318.00-999-799000044928 N

OIL SENSOR-BUS 58 173.64199-34-6318.00-999-799000

SENSOR-BUS 58 460.97199-34-6318.00-999-799000

Check 044928 Total: 1,119.57

03-03-2017 20771 C B REGIONAL POWLERLIFTIN 240.00SUNDOWN ISD 199-36-6497.50-001-791001044929 N

03-03-2017 21258 C INSTALL SEWER TAP MAIN L 3,500.00TEC EXCAVATION INC. 199-51-6299.00-999-799000044930 N

03-03-2017 21195 C BASEBALL FIELD REBUILD 22,560.00TEXAS MULTI-CHEM 199-51-6639.00-999-799000044931 N

03-03-2017 25817 C AC REPAIR-LOYALTY CHART 2,159.20AMARILLO THERMO KI 199-34-6249.00-999-799000044932 N

03-03-2017 21230 C FINANCE CHECKS 234.42THOMPSON BUSINESS 199-41-6399.00-701-799000044933 N

03-03-2017 21955 C MS ICE MACHINE PARTS/SV 398.48UNITED REFRIGERATI 199-51-6316.01-999-799000044934 N

03-03-2017 21977 C UIL PO PALODURO V EP AN 2.08UNIVERSITY OF TEXAS 199-00-1290.02-000-700000044935 N

03-03-2017 22475 C REIMB COOKING CLASS SU 549.14SHERRIE VOGLER 199-11-6399.00-001-722026044937 N

REIMB HOME EC SUPPLIES 34.82199-11-6399.00-001-722026

Check 044937 Total: 583.96

03-03-2017 24011 C OFFICIAL 100.78BRETT WAGNER 199-36-6219.05-001-791000044938 N

03-03-2017 24785 C REIMB TRAVEL EXPENSES T 536.00LYDIA WILLIS 199-13-6497.00-101-711000044939 N

03-03-2017 25818 C MILLCREEK TURF TIGER 1,900.00RENE BATES AUCTION 199-51-6316.00-999-799000044940 N

03-07-2017 25819 C TACS STATE CONTEST ENT 500.00ACADEMIC CHALLENG 199-36-6497.08-001-799000044941 N

03-07-2017 25707 C RADIO SPORTS PACKAGE 195.00LAJUANA MARTINEZ 199-36-6497.50-001-791001044942 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-07-2017 01563 C REIMB MEALS STATE BSKTB 101.33STUART QUINT ANTHO 199-36-6411.50-001-791001044943 N




03-07-2017 25746 C SECURITY MONITORING 2,820.32DS INTEGRATORS, LL 199-52-6299.00-999-799000044948 N

03-07-2017 25733 C PLUMBING PARTS-ELEM SIN 21.48FERGUSON ENTERPRI 199-51-6316.01-999-799000044949 N

03-07-2017 07167 C PO Created by Req: 000172 745.58GF EDUCATORS, INC. 199-11-6399.01-101-724000044950 N

03-07-2017 08557 C COACH ROOM STATE POWE 92.65HOLIDAY INN EXPRES 199-36-6411.05-001-791000044951 N

STUDENT ROOM STATE PO 185.30199-36-6412.05-001-791000

Check 044951 Total: 277.95

03-07-2017 11263 C COACHES MEALS 42.00KERMIT CHAMBER OF 199-36-6411.05-041-791000044952 N

STUDENT MEALS 602.00199-36-6412.05-041-791000

Check 044952 Total: 644.00


03-07-2017 14158 C REIMB COACHES MEALS 14.00JOSHUA MCDONALD 199-36-6411.05-001-791000044954 N

REIMB COACHES MEALS 3.16199-36-6411.05-001-791000



Check 044954 Total: 234.16

03-07-2017 20793 C 2 CAR WASHES 20.00SUMMERS SPRAYING 199-34-6249.00-999-799000044955 N

03-07-2017 20772 C REIMB G STATE BASKETBAL 72.88RONALD CRAIG SUMM 199-36-6411.05-001-791000044956 N

03-07-2017 19460 C BUS 62 HIPRESSURE OIL PU 1,861.33SUMMIT TRUCK GROU 199-34-6318.00-999-799000044957 N

03-07-2017 21235 C STATE POWERLIFTING ENT 100.00THSWPA 199-36-6497.50-001-791001044958 N

03-07-2017 21207 C DI COMPETITION 450.00TXCPSO 199-11-6497.00-041-711000044959 N

03-08-2017 03771 C PIPE BENDER, HOODS-20, C 2,090.00SAN ANGELO CROSS T 199-11-6399.00-001-722074044960 N

PIPE BENDER, HOODS-20, C 11,380.00199-11-6639.00-001-722000

Check 044960 Total: 13,470.00


03-08-2017 20843 C DRIVERS ED CERTIFICATES 100.00TEXAS DEPARTMENT 199-61-6399.00-001-799000044962 N

03-08-2017 04175 C DRIVERS ED HANDBOOKS (1 150.00TEXAS DEPARTMENT 199-61-6399.00-001-799000044963 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-08-2017 01382 C 2018 B&G STATE BASKETBA 1,485.00ALAMODOME BOX OFF 199-36-6411.50-001-791001044965 N




Check 044966 Total: 326.69

03-09-2017 25803 C Supplies for AV Production 129.99CORPORATE PAY-IN-F 199-11-6399.00-001-722026044967 N

Supplies for AV Production 19.90199-11-6399.00-001-722026

Supplies for Robotics 155.59199-11-6399.00-001-722032

Cooking utensils for Home EC 1,321.04199-11-6399.00-001-722075

Check 044967 Total: 1,626.52

03-09-2017 01547 C G BBAL PO VS DENCER 163.13ANDREWS ISD 199-36-6219.05-001-791000044968 N


03-09-2017 02732 C RIEMB DI SNACKS 183.68HEATHER BROWN 199-11-6399.00-101-711000044970 N

RIEMB DI SNACKS 208.64199-11-6412.00-101-711000

Check 044970 Total: 392.32

03-09-2017 03180 C CHEMICALS-URINALS 548.96CERTIFIED LABORATO 199-51-6315.00-999-799000044971 N

03-09-2017 03413 C Point to Point Wireless Cards 349.00COMPUGEN FINANCE I 199-51-6316.01-999-799000044972 N

03-09-2017 03577 C OFFICE SUPPLIES 70.91CRAFT OFFICE SYSTE 199-41-6399.00-701-799000044973 N

03-09-2017 03780 C NEW ECM ENGINE COMPUT 1,512.00CUMMINS SOUTHERN 199-34-6249.00-999-799000044974 N

NEW ECM ENGINE COMPUT 1,565.09199-34-6318.00-999-799000

Check 044974 Total: 3,077.09

03-09-2017 04400 C SILICONE-BUILDINGS 12.76DRIGGERS SUPPLY C 199-51-6316.01-999-799000044975 N

03-09-2017 04661 C REIMB POSTAGE SCHOOL 16.70ELIZABETH ESTRADA 199-11-6399.00-001-711000044976 N

03-09-2017 07650 C TXDOT PROJECT GRADUATI 500.00GREENWOOD FOOTBA 199-00-1290.03-000-700000044977* N

D INCORRECT VENDOR -500.00199-00-1290.03-000-700000



03-09-2017 22450 C FEB 2017 MEAL & TRAVEL C 337.05CARD SERVICES - MAS 199-34-6311.00-999-799000044980 N

FEB 2017 MEAL & TRAVEL C 667.11199-36-6411.05-001-791000

FEB 2017 MEAL & TRAVEL C 10.36199-36-6411.05-041-791000

FEB 2017 MEAL & TRAVEL C 55.16199-36-6411.06-001-799000

FEB 2017 MEAL & TRAVEL C 16.62199-36-6411.07-001-799000

FEB 2017 MEAL & TRAVEL C 260.25199-36-6411.07-001-799000

FEB 2017 MEAL & TRAVEL C 6,144.63199-36-6412.05-001-791000

FEB 2017 MEAL & TRAVEL C 278.64199-36-6412.05-041-791000

FEB 2017 MEAL & TRAVEL C 365.61199-36-6412.06-001-799000

Check 044980 Total: 8,135.43


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-09-2017 25822 C OFFICIAL 176.87STEVEN A. MEHAFFY 199-36-6219.05-001-791000044981 N

03-09-2017 19023 C REIMB BOOK CLUB SUPPLIE 70.98REBECCA RANDOLPH 199-11-6399.00-001-711000044982 N


03-09-2017 19614 C UIL DISTRICT LUNCHES 504.00JENNIFER ROGERS 199-36-6412.08-001-799000044984 N

03-09-2017 20108 C clinic supplies 304.41SCHOOL NURSE SUPP 199-33-6399.00-041-711000044985 N

03-09-2017 20122 C OFFICIAL 82.15EDWARD R. SCOTT 199-36-6219.05-001-791000044986 N

03-09-2017 20129 C FEE FOR SHREDING ALL CA 581.04SECURED DOCUMENT 199-51-6299.00-999-799000044987 N

03-09-2017 20157 C COACHES MEALS 21.00SEMINOLE HIGH SCHO 199-36-6411.05-001-791000044988 N

STUDENT MEALS 308.00199-36-6412.05-001-791000

Check 044988 Total: 329.00

03-09-2017 19460 C BRAKE DRUMS-BUS# 63 411.94SUMMIT TRUCK GROU 199-34-6318.00-999-799000044989 N

03-09-2017 21237 C TRASH CANS/PANS/SPRAY 300.74THE PAPER TRAIL 199-51-6315.00-999-799000044990 N

03-09-2017 24241 C HEATER CORE-IMPALA 234.17WHEELER MOTOR CO 199-34-6318.00-999-799000044991 N

03-09-2017 25511 C OFFICIAL 130.00WILLIAM YBARRA 199-36-6219.05-001-791000044992 N

03-23-2017 04191 C COACHES MEALS 14.00AMACORE 199-36-6411.05-001-791000044993 N

STUDENT MEALS 28.00199-36-6412.05-001-791000


03-23-2017 01550 C GIRLS GOLF TOURNAMENT 270.00ANDREWS HIGH SCHO 199-36-6497.58-001-791000044994 N

03-23-2017 01547 C BOYS MS TRACK ENTRY FE 200.00ANDREWS ISD 199-36-6497.56-041-791001044995 N

GIRLS MS TRACK ENTRY FE 200.00199-36-6497.56-041-791002

Check 044995 Total: 400.00


03-23-2017 02425 C art class 490.89BLICK ART MATERIALS 199-11-6399.00-041-711000044997 N

03-23-2017 02677 C REIMB FLORAL DESIGN CLA 245.93SHAWNA BRADEN 199-11-6399.00-001-722031044998 N

03-23-2017 02675 C REIMB POWERLIFTING SUP 218.00LEE BROCKMAN 199-36-6399.50-001-791001044999 N

REIMB POWERLIFT COACHE 98.89199-36-6411.05-001-791000

REIMB POWERLIFT STUDEN 296.67199-36-6412.05-001-791000

Check 044999 Total: 613.56

03-23-2017 03050 C MARCH COPY MACHINE LEA 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000045000 N

MARCH COPY MACHINE LEA 2,041.63199-11-6269.00-041-711000

MARCH COPY MACHINE LEA 2,381.15199-11-6269.00-101-711000

MARCH COPY MACHINE LEA 280.78199-41-6269.00-701-799000

Check 045000 Total: 6,694.71


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-23-2017 03100 C MONTHLY ELECTRICITY 7,670.72CAVALLO ENERGY TE 199-51-6259.00-999-799000045001 N

MONTHLY ELECTRICITY 8,325.81199-51-6259.00-999-799000

Check 045001 Total: 15,996.53

03-23-2017 20395 C PRINTERS (2), CARTRIDGES 1,798.78CDW GOVERNMENT, I 199-11-6399.00-001-722075045002 N

03-23-2017 03404 C ROOMS FOR STATE POWER 110.37COMFORT SUITES 199-36-6411.05-001-791000045003 N

ROOMS FOR STATE POWER 220.76199-36-6412.05-001-791000

Check 045003 Total: 331.13

03-23-2017 03404 C ROOMS FOR VARSITY 823.90COMFORT SUITES 199-36-6412.05-001-791000045004 N

03-23-2017 03500 C OFFICIAL 80.00BRETT COOK 199-36-6219.05-001-791000045005 N


office supplies 691.85199-11-6399.00-041-711000

library 1,046.16199-11-6399.00-041-711000

clinic supplies 144.06199-11-6399.00-041-711000

testing 499.89199-11-6399.00-041-711000

copier 1,356.00199-11-6399.00-041-711000

testing 214.24199-31-6399.00-041-711000

Check 045006 Total: 7,039.27

03-23-2017 04470 C NCTM CONF ROOMS & 662.97DRURY INN 199-13-6411.00-001-711000045007 N

NCTM CONF ROOMS & 960.26199-13-6411.00-041-711000

NCTM CONF ROOMS & 1,486.80199-13-6411.00-101-711000

Check 045007 Total: 3,110.03

03-23-2017 25664 C REIMB NATA REGISTRATION 235.00RANI FAULKENBERRY 199-36-6497.57-001-791000045008 N

03-23-2017 25733 C REPLACEMENT FAUCET 85.36FERGUSON ENTERPRI 199-51-6316.01-999-799000045009 N

03-23-2017 06446 C BBQ PIT TRLR EMER 121.48FLEET PRIDE, INC. 199-11-6399.00-001-722026045010 N

TRAILER WIRING PARTS 56.68199-34-6318.00-999-799000

Check 045010 Total: 178.16

03-23-2017 07597 C REIMB OFFICE SUPPLIES 114.26NANCY J. GRAHAM 199-41-6399.00-701-799000045011 N

REIMB MILEAGE 21.40199-41-6411.00-701-799000

Check 045011 Total: 135.66

03-23-2017 07658 C TX DOT GRADUATION AWAR 500.00GREENWOOD CLASS 199-00-1290.03-000-700000045012 N

03-23-2017 07983 C UIL OAP BI-DISTRICT ROOM 1,311.24HAMPTON INN 199-36-6411.06-001-799000045013 N

UIL OAP BI-DISTRICT ROOM 1,966.86199-36-6412.06-001-799000

Check 045013 Total: 3,278.10

03-23-2017 11280 C NEW KEY TAGS-BUSES 25.50MR. KEY LOCKSMITH 199-34-6318.00-999-799000045015 N

03-23-2017 11690 C LAWNMOWER AIR FILTER H 15.00LAWNMOWER SALES 199-51-6316.00-999-799000045017 N


PO Created by Req: 000102 51.93199-33-6399.00-041-711000

PO Created by Req: 000102 51.93199-33-6399.00-101-711000

Check 045018 Total: 155.79


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-23-2017 14016 C OFFICIAL 86.20MIKE MARCOM 199-36-6219.05-001-791000045019 N

03-23-2017 14085 C REIMB SCOLIOSIS METER 37.22SUSAN MCINTYRE 199-33-6399.00-041-711000045020 N

03-23-2017 14306 C LATE FILING REFUNDS: 201 17,352.91MIDLAND CENTRAL AP 199-00-1290.00-000-700000045021 N

03-23-2017 14319 C AG MECH HORSESHOES 165.00MIDLAND FARMERS C 199-11-6399.00-001-722074045022 N

03-23-2017 17095 C WORK ON WALK IN FREEZE 418.42PENGUINN REFRIG. IN 199-51-6299.00-999-799000045023 N

03-23-2017 19172 C ACET CONF ROOMS 493.77RENAISSANCE AUSTIN 199-21-6411.00-999-711000045024 N

03-23-2017 20230 C REIMB MEALS FOR CBI TRIP 20.50MISTI SHOCKLEY 199-11-6411.00-001-723000045026 N

REIMB MEALS FOR CBI TRIP 48.83199-11-6412.00-001-723000


03-23-2017 20420 C RENTAL OF POST HOLE DIG 86.50SHORTY'S RENTAL CE 199-51-6299.00-999-799000045027 N

RENTAL OF CORE DRILL & 498.00199-51-6299.00-999-799000

Check 045027 Total: 584.50

03-23-2017 20208 C DRILL PRESS/STAND-CTE 3,389.99KENT BERTRAM SHEP 199-11-6399.00-001-722026045028 N

03-23-2017 24106 C SABIAN CHINESE GONGS 707.00STEVE WEISS MUSIC 199-11-6399.07-001-711000045029 N

03-23-2017 25824 C REIMB ESL CERTIFICATION 78.00ASHLEE TALLY 199-23-6499.00-101-711000045030 N

03-23-2017 21161 C TASBO MEMBERSHIP B HOL 150.00TASBO 199-41-6497.98-701-799000045031 N


03-23-2017 25826 C IMS CDE MATERIAL 284.91TEXAS A&M UNIVERSI 199-11-6399.00-001-722074045033 N

03-23-2017 21167 C REPLACEMENT CK INV# T67 420.23ADAMS BOOK COMPA 199-11-6399.00-041-711000045034 N

03-23-2017 25808 C District wide virus protection 2,360.50TECHNOLOGY FOR ED 199-11-6399.01-001-711000045035 N

District wide virus protection 2,360.50199-11-6399.01-041-711000

District wide virus protection 2,360.50199-11-6399.01-101-711000

Check 045035 Total: 7,081.50

03-23-2017 21174 C STATE POWERLIFT ENTRY F 90.00TEXAS HIGH SCHOOL 199-36-6497.50-001-791001045036 N

03-23-2017 25801 C COOLER-3 DOOR-FLORAL D 5,556.54TREE'S REFRIGERATI 199-11-6639.00-001-722000045037 N


03-23-2017 24012 C WAX,STRIPPER,PADS-MS 413.13WAGNER SUPPLY CO 199-51-6315.00-999-799000045039 N


Check 045039 Total: 688.62

03-23-2017 24104 C HEDGE TRIPPER, MISC 414.32WESTLAKE HARDWAR 199-51-6317.00-999-799000045040 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-23-2017 24241 C 2017 GMC PICKUP (114175) 33,173.56WHEELER MOTOR CO 199-36-6631.00-001-722000045041 N

03-23-2017 25825 C WORK ELEM BREAKER BOX 246.60YHWH ELECTRICAL SE 199-51-6299.00-999-799000045042 N

03-27-2017 01547 C BOYS HS TRACK ENTRY 250.00ANDREWS ISD 199-36-6497.56-001-791001045043 N

GIRLS HS TRACK ENTRY FE 250.00199-36-6497.56-001-791002

Check 045043 Total: 500.00

03-27-2017 02726 C REIMB TRAVEL EXPENSES 513.95BRADLEY D BROWN 199-36-6411.50-001-791001045044 N

03-27-2017 02732 C REIMB STAAR TRAINING SU 184.41HEATHER BROWN 199-13-6399.00-101-711000045045 N

03-27-2017 03413 C Computers 11,478.00COMPUGEN FINANCE I 199-11-6399.04-001-722000045046 N

Computers 2,890.00199-11-6399.04-999-711000

Laptop Computers & Carts 35,998.00199-11-6639.00-001-722000

Check 045046 Total: 50,366.00

03-27-2017 10594 C REIMB SNACKS FOR STAAR 239.16STACY JONES 199-11-6399.00-001-711000045047 N

03-27-2017 12206 C UIL OAP AREA COMPETITIO 550.00LEE HIGH SCHOOL TH 199-36-6497.06-001-799000045048 N

03-27-2017 19614 C REIMB UIL APPROVED CALC 58.07JENNIFER ROGERS 199-36-6399.08-001-799000045049 N

03-28-2017 25819 C STATE TACS ACADEMIC ME 1,000.00ACADEMIC CHALLENG 199-36-6497.08-001-799000045050 N

03-28-2017 25833 C REIMB COACHES MEALS 100.00KENYA S. AHRLETT 199-36-6411.05-001-791000045051 N


Check 045051 Total: 192.00

03-28-2017 01775 C NAVY TEES 524.00ATHLETIC SUPPLY, IN 199-36-6399.55-001-791000045052 N

03-28-2017 02014 C TOW FEE BUS 69 TO CUMMI 450.00B & B WRECKER & 199-34-6249.00-999-799000045053 N

03-28-2017 02050 C ALARM SYSTEM 177.00BALCO SYSTEMS, INC. 199-52-6299.00-999-799000045054 N

ALARM SYSTEM 177.00199-52-6299.00-999-799000

Check 045054 Total: 354.00

03-28-2017 03185 C FCS TEACHER LICENSE 725.00CEV MULTIMEDIA, LTD 199-11-6399.00-001-722075045055 N


OFFICE SUPPLIES 77.39199-41-6399.00-701-799000

Check 045056 Total: 4,747.88

03-28-2017 25821 C PO Created by Req: 000180 969.94DATA RECOGNITION C 199-11-6399.00-101-725000045057 N

03-28-2017 06446 C BRAKE DRUMS FOR BUS 68 302.24FLEET PRIDE, INC. 199-34-6318.00-999-799000045058 N

03-28-2017 08039 C SUBSCRIPTION 99.00HARRIS RATINGS WEE 199-36-6399.05-001-791000045059 N

03-28-2017 10575 C THERMOSTAT 14.60CUSTOM WHOLESALE 199-51-6316.01-999-799000045060 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-28-2017 11535 C HOTEL ROOMS FOR TEXAS 186.94LA QUINTA INN & SUIT 199-36-6411.05-001-791000045061 N

HOTEL ROOMS FOR TEXAS 186.93199-36-6412.05-001-791000

Check 045061 Total: 373.87

03-28-2017 12299 C REGIONAL GIRLS PL MEALS 119.00LEVELLAND ISD 199-36-6412.05-001-791000045063 N


PO Created by Req: 000177 421.19199-33-6399.00-101-711000

Recovery Couch and Otoscope 815.30199-33-6399.00-101-711000

PO Created by Req: 000171 .01199-33-6411.00-001-711000

Check 045064 Total: 1,580.87

03-28-2017 13360 C CRANE SERV TO SET 4 AC U 750.00MANLEY CRANE SERVI 199-51-6249.00-101-799000045065 N

03-28-2017 14319 C SPRAYER PARTS 108.62MIDLAND FARMERS C 199-51-6316.00-999-799000045066 N

03-28-2017 25654 C THERMOSTAT 61.36MIDLAND WINAIR 199-51-6316.01-999-799000045067 N

HVAC PARTS NEW UNITS EL 309.91199-51-6316.01-999-799000

Check 045067 Total: 371.27


03-28-2017 14935 C REPAIR OVENS IN KITCHEN 171.25MURPHY'S RESTAURA 199-51-6299.00-999-799000045069 N

03-28-2017 15250 C MISC REPAIRS/SUPPLIES 165.50N-TUNE MUSIC 199-36-6244.07-001-799000045070 N

MISC REPAIRS/SUPPLIES 287.00199-36-6244.07-041-799000



Check 045070 Total: 1,379.74

03-28-2017 25738 C CHEMICALS. ROUND UP & 2 450.00SKTR, INC. 199-51-6317.00-999-799000045071 N

03-28-2017 19160 C DAY 2 GT WORKSHOP 50.00REGION 18 EDUC. SER 199-13-6497.00-001-711000045072 N

ESL TEXT PREP TRAINING 200.00199-13-6497.00-001-725000

DAY 2 GT WORKSHOP 50.00199-13-6497.00-101-711000

DAY 2 GT WORKSHOP 50.00199-13-6497.00-101-711000

REG 18 PRE-K WKSHOP O'D 125.00199-13-6497.00-101-711000

ESL TEXT PREP TRAINING 100.00199-13-6497.00-101-725000

Check 045072 Total: 575.00

03-28-2017 25818 C RYAN AERATORS (2) 1,300.00RENE BATES AUCTION 199-51-6316.00-999-799000045073 N

03-28-2017 20063 C OFFICIAL 102.40HECTOR J. SANCHEZ 199-36-6219.05-001-791000045074 N

03-28-2017 25785 C 5 ROOFTOP UNITS-ELEM 11,160.00SHEARER SUPPLY 199-51-6316.01-999-799000045075 N

5 ROOFTOP UNITS-ELEM 820.00199-51-6316.01-999-799000

5 ROOFTOP UNITS-ELEM 1,845.00199-51-6316.01-999-799000

Check 045075 Total: 13,825.00



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-28-2017 20520 C COACHES MEALS 70.00SNYDER HS FOOTBAL 199-36-6411.05-001-791000045077 N

STUDENT MEALS 700.00199-36-6412.05-001-791000

Check 045077 Total: 770.00

03-28-2017 21203 C NONCOMMERCIAL POL CER 75.00TEXAS DEPARTMENT 199-51-6497.00-999-799000045078 N

03-28-2017 21268 C PO Created by Req: 000151 582.75TEXAS STATE LIBRAR 199-12-6329.00-001-711000045079 N

03-28-2017 25817 C AC WORK - LOYALTY BUS 271.24AMARILLO THERMO KI 199-34-6249.00-999-799000045080 N

03-28-2017 21801 C VIDEO INSPECTION 324.75TRENCHLESS REPLAC 199-51-6299.00-999-799000045081 N

03-28-2017 21977 C ENTRY FEE FOR THE TEXAS 20.00UNIVERSITY OF TEXAS 199-36-6497.56-001-791001045082 N

03-28-2017 24240 C COACHES MEALS 6.21WHATABURGER 199-36-6411.05-001-791000045083 N

STUDENT MEALS 86.95199-36-6412.05-001-791000


03-28-2017 24249 C PARTS FOR PIPE REPAIR IR 79.07TOMMY WHITE SUPPL 199-51-6316.00-999-799000045084 N

03-28-2017 25502 C BAND MISC SUPPLIES 279.43WOODWIND AND BRA 199-36-6399.07-001-799000045085 N

BAND MISC SUPPLIES 150.83199-36-6399.07-041-799000

Check 045085 Total: 430.26

03-31-2017 14089 C UIL OAP REGIONAL ROOMS 423.72MCM ELEGANTE 199-36-6411.06-001-799000045086 N

UIL OAP REGIONAL ROOMS 741.51199-36-6412.06-001-799000

Check 045086 Total: 1,165.23

04-04-2017 01030 C DRIVERS ED DECALS 130.68A-1 SIGN ENGRAVERS, 199-61-6399.00-001-799000045087 N

04-04-2017 25836 C LIGHTNING PROTECTION HS 90,650.00ADVANTAGE USAA, IN 199-81-6629.01-999-799000045088 N

04-04-2017 02195 C FLAT REPAIR - SUBURBAN 20.00BIG 3 TIRE, INC. 199-34-6249.00-999-799000045089 N

04-04-2017 02203 C REIMB TCEA CONF REGISTR 319.00BRITTAIN BIGGS 199-13-6497.00-001-722000045090 N


REIMB SCH BBQ PIT TRAILE 28.58199-11-6399.00-001-722026

REIMB HOUSTON LS SHOW 290.70199-36-6412.00-001-722000

REIMB HOUSTON LS SHOW 98.08199-36-6412.00-001-722000

REIMB ANSON CDE JUDGIN 74.67199-36-6412.00-001-722000

REIMB FUEL TO HOUSTON L 40.85199-36-6412.00-001-722000

Check 045091 Total: 894.95

04-04-2017 02732 C REIMB STAAR MEAL ART CL 78.43HEATHER BROWN 199-11-6399.00-101-711000045092 N

REIMB DI AWARDS @ STATE 63.94199-11-6498.00-101-711000

Check 045092 Total: 142.37

04-04-2017 02020 C PO Created by Req: 000173 1,252.09VARSITY BRANDS HOL 199-11-6399.00-001-711000045093 N

04-04-2017 25838 C LEGAL FEES SP ED ATTORN 2,140.50BUECHLER & ASSOCIA 199-41-6211.00-701-799000045094 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-04-2017 99029 C REIMB UIL PRINTERS 207.00BARBARA CHERRY 199-11-6399.00-001-711000045095 N


PO Created by Req: 000193 131.13199-11-6399.00-101-711000

Check 045096 Total: 920.68

04-04-2017 04004 C REAMING OUT URINAL DRAI 212.50D & D PLUMBING, HEA 199-51-6299.00-999-799000045097 N


04-04-2017 08100 C PO Created by Req: 000197 1,454.43HERFF JONES, INC 199-11-6399.00-001-711000045099 N

04-04-2017 09583 C AWARDS 75.00THE INSTRUMENTALIS 199-36-6498.07-001-799000045101 N

04-04-2017 11311 C ASBESTOS MGT FEE 2,500.00KING CONSULTANTS, I 199-51-6299.00-999-799000045102 N

04-04-2017 25677 C STAFF DEV-GUIDED READIN 3,500.00MELISSA LEACH 199-13-6499.00-999-799000045104 N

04-04-2017 13200 C MEDICAL SUPPLIES-ELEM 69.34WILLIAM V. MACGILL & 199-33-6399.00-101-711000045105 N

04-04-2017 25654 C THERMOSTAT-HVAC 49.62MIDLAND WINAIR 199-51-6316.01-999-799000045106 N

04-04-2017 25731 C PO Created by Req: 000189 200.00RAPTOR TECHNOLOGI 199-11-6399.00-101-711000045107 N

04-04-2017 19160 C MATH WORKSHOP 140.00REGION 18 EDUC. SER 199-13-6497.00-001-711000045108 N

INTERACTIVE JOURNAL- 210.00199-13-6497.00-041-711000

INTERACTIVE JOURNAL- 140.00199-13-6497.00-041-711000

STRUGGLING LEARNERS W 150.00199-13-6497.00-101-723000

Check 045108 Total: 640.00

04-04-2017 20123 C PO Created by Req: 000169 1,075.00SCHOOLMATE 199-11-6399.00-101-711000045109 N

PO Created by Req: 000176 473.00199-11-6399.00-101-711000

Check 045109 Total: 1,548.00

04-04-2017 20826 C DINNER REGISTRATION PRI 600.00TASSP 199-23-6497.00-001-711000045110 N

04-04-2017 21080 C PO Created by Req: 000184 149.91TEACHER CREATED M 199-11-6399.01-101-724000045111 N

04-04-2017 21177 C CONFERENCE JONES HUDD 460.00TX SCHOOL ADMIN-LE 199-23-6497.00-001-711000045112 N

CONFERENCE JP HUBER 230.00199-23-6497.00-041-711000

Check 045112 Total: 690.00

04-04-2017 21212 C UIL OAP REGIONAL FEE 550.00TEXAS TECH UIL 199-36-6497.06-001-799000045113 N

04-04-2017 25827 C PO Created by Req: 000191 261.85THREE RIVERS MAIL O 199-11-6399.00-101-711000045114 N

04-04-2017 21955 C PARTS-NEW UNITS @ ELEM 290.19UNITED REFRIGERATI 199-51-6316.01-999-799000045116 N

04-04-2017 24070 C OFFICIAL 153.77DAL ALAN WATSON 199-36-6219.05-001-791000045117 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-13-2017 20696 C TEACHER ROOMS 843.66STAYBRIDGE SUITES 199-36-6411.06-001-799000045118 N

STUDENT ROOMS 1,968.54199-36-6412.06-001-799000

Check 045118 Total: 2,812.20

04-12-2017 25649 C REPLACE BROKEN GLASS 301.33A-1 GLASS & MIRROR, 199-51-6299.00-999-799000045119 N

04-12-2017 25707 C TOWN TALK RADIO 195.00LAJUANA MARTINEZ 199-36-6497.50-001-791001045120 N





Check 045121 Total: 579.03

04-12-2017 01474 C OFFICIAL 157.54ALLISON, DONNY 199-36-6219.05-001-791000045122 N

04-12-2017 01547 C COACHES MEALS 70.00ANDREWS ISD 199-36-6411.05-041-791000045123 N

STUDENT MEALS 700.00199-36-6412.05-041-791000

Check 045123 Total: 770.00






04-12-2017 25631 C REIMB TRAVEL EXPENSES 130.00HEATHER BENNETT 199-13-6411.00-101-711000045130 N

04-12-2017 02677 C REIMB FLORAL DESIGN 96.96SHAWNA BRADEN 199-11-6399.00-001-722031045131 N

REIMB JUDGING MEALS 117.00199-11-6411.00-001-722074

REIMB CDE CONTEST HOTE 179.76199-11-6411.00-001-722074

REIMB AREA II MEALS 70.01199-11-6411.00-001-722074

REIMB WTAM&CLARENDON 921.15199-36-6412.00-001-722000

REIMB FUEL TO AMARILLO & 141.35199-36-6412.00-001-722000

REIMB JUDGING MEALS 257.00199-36-6412.00-001-722000

REIMB CDE CONTEST HOTE 359.52199-36-6412.00-001-722000


REIMB AREA II FUEL 107.90199-36-6412.00-001-722000

Check 045131 Total: 2,577.62

04-12-2017 02696 C REIMB FORENSICS SUPPLIE 66.84AMY BRIGHT 199-11-6399.00-001-722026045132 N

04-12-2017 99113 C OFFICIAL 234.10SANTIAGO CANTU, JR. 199-36-6219.05-001-791000045133 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-12-2017 03130 C PO Created by Req: 000181 205.36CENTURY GRAPHICS 199-11-6399.00-001-711000045135 N

PO Created by Req: 000181 419.83199-36-6399.08-001-799000

Check 045135 Total: 625.19

04-12-2017 03326 C B & G GOLF DIST ROUND EN 170.00CITY OF MIDLAND, HO 199-36-6497.58-001-791000045136 N

04-12-2017 03326 C 96 ROUNDS GOLF & RANGE 1,303.62CITY OF MIDLAND, HO 199-36-6497.58-001-791000045137 N


PO Created by Req: 000212 600.00199-53-6399.00-001-799000

Check 045138 Total: 654.95

04-12-2017 04400 C SET OF POWER BITS 12.50DRIGGERS SUPPLY C 199-51-6316.00-999-799000045139 N

SHOWER VALVE PARTS-MS 8.18199-51-6316.01-999-799000

ELEM WKROOM TOILET PAR 28.44199-51-6316.01-999-799000

REPAIR ELEM TOILET, URIN 60.81199-51-6316.01-999-799000

Check 045139 Total: 109.93



04-12-2017 04696 C PO Created by Req: 000199 132.00ELLISON EDUCATIONA 199-11-6399.00-101-711000045142 N

04-12-2017 04727 C OFFICIAL 138.10ALFRED ENRIQUEZ 199-36-6219.05-001-791000045143 N

OFFICIAL 142.15199-36-6219.05-001-791000

Check 045143 Total: 280.25

04-12-2017 04810 C DISTRICT WEBSITE ANNUAL 1,333.00EZ TASK.COM, INC. 199-11-6399.01-001-711000045144 N

DISTRICT WEBSITE ANNUAL 1,333.00199-11-6399.01-041-711000

DISTRICT WEBSITE ANNUAL 1,334.00199-11-6399.01-101-711000

Check 045144 Total: 4,000.00

04-12-2017 06020 C BI-DISTRICT OAP UIL FEE 927.69FABENS ISD 199-36-6497.06-001-799000045145 N


1,717.56199-34-6311.00-999-799000

2,816.02199-34-6311.00-999-799000

Check 045146 Total: 9,569.13

04-12-2017 06895 C PO Created by Req: 000165 212.50SAMUEL FRENCH, INC. 199-36-6497.08-001-799000045147 N

04-12-2017 08531 C REIMB MS LIBRARY 229.58SHARON HOLDER 199-12-6399.00-041-711000045149* N

D LOST CHECK -229.58199-12-6399.00-041-711000


04-12-2017 25643 C REIMB NOTARY RENEWAL 103.90JAY BRADLEY HOLLAN 199-41-6399.00-701-799000045150 N

04-12-2017 11280 C KEYS FOR COACHES 174.30MR. KEY LOCKSMITH 199-51-6316.01-999-799000045151 N

04-12-2017 11312 C WATER SERVICE APRIL 2017 760.00KING WINDMILL & PUM 199-51-6299.00-999-799000045152 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-12-2017 11331 C REIMB MONAHANS MS 90.00DANNY KYLE KITTO 199-36-6497.58-001-791000045153 N

REIMB PECOS MS GOLF 80.00199-36-6497.58-001-791000

Check 045153 Total: 170.00

04-12-2017 11535 C TLA HOTEL ROOMS 598.05LA QUINTA INN & SUIT 199-12-6411.00-101-711000045154 N


04-12-2017 11690 C PARTS-SKAG MOWER 438.47LAWNMOWER SALES 199-51-6317.00-999-799000045157 N


04-12-2017 12818 C WOODSHOP SUPPLIES 145.51LOWE'S CREDIT SERVI 199-11-6399.00-001-722026045159 N

WOODSHOP MATERIALS 277.39199-11-6399.00-001-722029

EPOXY,WASHER WAND,SHO 77.83199-51-6316.00-999-799000

CONDUIT/FITTINGS/BUCKET 44.35199-51-6316.00-999-799000

GALVANIZED POST 151.24199-51-6316.00-999-799000

MISC SUPPLIES-MAINT 315.99199-51-6316.00-999-799000

FANS-ELEMENTARY ROOMS 315.39199-51-6316.01-999-799000

Check 045159 Total: 1,327.70

04-12-2017 14012 C MS PLUMBING PARTS 137.98MARK'S PLUMBING 199-51-6316.00-999-799000045160 N

04-12-2017 22450 C TRAVEL & MEAL CHARGES 318.94CARD SERVICES - MAS 199-11-6399.00-041-711000045161 N

TRAVEL & MEAL CHARGES 303.96199-34-6311.00-999-799000





TRAVEL & MEAL CHARGES 5,160.77199-36-6412.05-001-791000




Check 045161 Total: 8,854.88

04-12-2017 14034 C ATHLETIC LAUNDRY SUPPLI 453.80MAYFIELD PAPER CO 199-36-6399.05-001-791000045162 N

ELEM CUSTODIAL SUPPLIES 3,047.46199-51-6315.00-999-799000

MS CUSTODIAL SUPPLIES 43.91199-51-6315.00-999-799000

MS CUSTODIAL SUPPLIES 3,564.81199-51-6315.00-999-799000

HS CUSTODIAL SUPPLIES 3,681.36199-51-6315.00-999-799000

Check 045162 Total: 10,791.34

04-12-2017 14316 C JV BASEBALL TOURNAMENT 100.00MIDLAND ISD 199-36-6497.54-001-791001045163 N

04-12-2017 25654 C THERMOSTAT @ HS 45.34MIDLAND WINAIR 199-51-6316.01-999-799000045164 N

04-12-2017 14325 C REQUEST FOR PROPOSALS 149.48HEARST NEWSPAPER 199-41-6499.00-701-799000045165 N

04-12-2017 14956 C STUDENT MEALS 77.00MUSTANG BOOSTER C 199-36-6412.05-001-791000045166 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-12-2017 16030 C REPLACE GRINDER PUMP 1,968.00ODESSA PUMPS & EQ 199-51-6316.00-999-799000045167 N

04-12-2017 16490 C BAND CLINIC 350.00DOIS PACE 199-36-6219.07-001-799000045168 N

04-12-2017 17085 C JV BASEBALL TOURNAMENT 150.00PECOS - BARSTOW - T 199-36-6497.54-001-791001045169 N

04-12-2017 17165 C 2500 #10 NO WINDOW ENVE 162.90PERMIAN BASIN OFFIC 199-41-6399.00-701-799000045170 N





Check 045171 Total: 600.00

04-12-2017 25738 C 1 QUARTER FERTILIZER 1,448.25SKTR, INC. 199-51-6317.00-999-799000045172 N

04-12-2017 25842 C B&G GOLFDIST GREEN FEE 360.00RANCHLAND HILLS GO 199-36-6497.58-001-791000045173 N

04-12-2017 19160 C DAY 3 & 4 HS GT WORKSHO 100.00REGION 18 EDUC. SER 199-13-6497.00-001-711000045174 N

DAY 3 & 4 ELEM GT WORKS 200.00199-13-6497.00-101-711000

Check 045174 Total: 300.00


04-12-2017 19339 C OFFICIAL 190.75EDWARD A. RILEY 199-36-6219.05-001-791000045176 N

OFFICIAL 190.75199-36-6219.05-001-791000

Check 045176 Total: 381.50

04-12-2017 19614 C REIMB UIL POSTAGE REG M 10.00JENNIFER ROGERS 199-36-6399.08-001-799000045177 N

04-12-2017 19640 C OFFICIAL 173.60JIM RUTH 199-36-6219.05-001-791000045178 N

04-12-2017 06300 C FENCE POSTS-CONCESSIO 726.40S & N FENCE COMPAN 199-51-6316.00-999-799000045179 N



04-12-2017 25840 C OFFICIAL 139.72BRADLEY KENNETH S 199-36-6219.05-001-791000045182 N


04-12-2017 20793 C CAR WASH 10.00SUMMERS SPRAYING 199-34-6249.00-999-799000045184 N

04-12-2017 19460 C PARTS-BUS 62 522.79SUMMIT TRUCK GROU 199-34-6318.00-999-799000045185 N

BRAKE KIT, DRUM KIT 123.77199-34-6318.00-999-799000

INJECTORS-BUS 62 3,107.97199-34-6318.00-999-799000

Check 045185 Total: 3,754.53

04-12-2017 20771 C COACHES MEALS 11.62SUNDOWN ISD 199-36-6411.05-001-791000045186 N

STUDENT MEALS 52.38199-36-6412.05-001-791000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


04-12-2017 20900 C SEPTIC CLEAN OUT TRAILE 315.00TERRETT SEPTIC TAN 199-51-6299.00-999-799000045188 N

04-12-2017 21219 C MESSAGE FEES JAN - MAR 2 48.45TEXAS EXCAVATION S 199-51-6299.00-999-799000045189 N

04-12-2017 21158 C MEMBERSHIP FEE FB COAC 1,170.00TEXAS HIGH SCHOOL 199-36-6411.50-001-791001045190 N


04-12-2017 21177 C REG FEE FOR ROSE & HOPK 460.00TX SCHOOL ADMIN-LE 199-23-6497.00-101-711000045192 N

04-12-2017 21340 C TRASH PUMP WATER ON SB 296.94TRACTOR SUPPLY CR 199-51-6316.00-999-799000045193 N



04-12-2017 24413 C TORQUE SET 17.74MIDLAND WINNELSON 199-51-6316.01-999-799000045196 N



04-19-2017 02677 C REIMB AG MECH PROJECTS 68.98SHAWNA BRADEN 199-11-6399.00-001-722026045199 N

REIMB EASTER & CORSAGE 314.43199-11-6399.00-001-722026



Check 045199 Total: 402.93

04-19-2017 03050 C COPY MACHINE RENTALS 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000045200 N

COPY MACHINE RENTALS 2,041.63199-11-6269.00-041-711000

COPY MACHINE RENTALS 2,381.15199-11-6269.00-101-711000

COPY MACHINE RENTALS 280.78199-41-6269.00-701-799000

Check 045200 Total: 6,694.71

04-19-2017 03327 C WASTE WATER 702.17CITY OF MIDLAND 199-51-6259.01-999-799000045201 N



PO Created by Req: 000203 143.79199-53-6399.00-101-799000

Check 045203 Total: 1,386.60

04-19-2017 03771 C AF MECH GRINDER WHEELS 151.49SAN ANGELO CROSS T 199-11-6399.00-001-722026045204 N

04-19-2017 04400 C URINAL CHEMICALS 28.70DRIGGERS SUPPLY C 199-51-6316.00-999-799000045205 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-19-2017 25844 C REIMB MEALS NCTM CONF 85.47KIMBERLEY ELKINS 199-13-6411.00-041-711000045207 N

04-19-2017 06894 C GW VS DALHART PLAYOFF 313.83FRENSHIP ISD 199-36-6219.05-001-791000045208 N

04-19-2017 07597 C REIMB DRINKS FOR 50.32NANCY J. GRAHAM 199-41-6399.00-701-799000045209 N

REIMB MILEAGE 21.40199-41-6411.00-701-799000


04-19-2017 25835 C ROOMS FOR BOYS REGION 500.76HOME2 SUITES BY HIL 199-36-6411.05-001-791000045210 N

ROOMS FOR BOYS REGION 250.38199-36-6412.05-001-791000

Check 045210 Total: 751.14

04-19-2017 14034 C CUSTODIAL SUPPLIES 260.61MAYFIELD PAPER CO 199-51-6315.00-999-799000045212 N



04-19-2017 25846 C CPR/AED PACK REPLACEME 29.95NEW ANNUVIA COMPA 199-36-6399.57-001-791000045215 N

04-19-2017 17165 C BUSINESS CARDS J SANDE 51.30PERMIAN BASIN OFFIC 199-36-6399.05-001-791000045216 N

04-19-2017 19156 C ROOMS FOR STATE UIL 123.16RED ROOF INN 199-36-6411.08-001-799000045217 N

ROOMS FOR STATE UIL 123.16199-36-6412.08-001-799000

Check 045217 Total: 246.32

04-19-2017 19614 C REIMB LITERARY CRIT 189.16JENNIFER ROGERS 199-11-6399.00-001-711000045218 N

04-19-2017 20204 C PO Created by Req: 000075 354.15SHELBURNE ADVERTI 199-11-6399.00-001-711000045220 N

04-19-2017 25840 C OFFICIAL 141.34BRADLEY KENNETH S 199-36-6219.05-001-791000045221 N

04-19-2017 20769 C YEARLY INSPEC FEE 2 MAN 522.34STATEWIDE ELEVATO 199-51-6299.00-999-799000045222 N

04-19-2017 19460 C VALVE ASSEMBLY-BUS 65 653.63SUMMIT TRUCK GROU 199-34-6318.00-999-799000045223 N

TENSIONER PULLEY 157.78199-34-6318.00-999-799000

04-19-2017 0413150731 19460 M -48.00SUMMIT TRUCK GROU 199-34-6318.00-999-799000

Check 045223 Total: 763.41

04-19-2017 20843 C YEARLY CERT FEES 2 MAN 40.00TEXAS DEPARTMENT 199-51-6497.00-999-799000045224 N

04-19-2017 21173 C MEMBERSHIP & CLINIC DUE 900.00TEXAS GIRLS COACHE 199-36-6411.50-001-791001045225 N

04-19-2017 21955 C REPAIR PARTS ELEM GYM U 228.85UNITED REFRIGERATI 199-51-6316.00-999-799000045226 N

04-19-2017 22475 C REIMB SUPPLIES FOR 244.39SHERRIE VOGLER 199-11-6399.00-001-722026045228 N


04-21-2017 01775 C BOYS TRACK SUPPLIES 613.00ATHLETIC SUPPLY, IN 199-36-6399.56-001-791001045230 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-21-2017 02425 C PO Created by Req: 000209 1,481.32BLICK ART MATERIALS 199-11-6399.00-001-711000045231 N

04-21-2017 03241 C 2017-18 E RATE BILLING CY 1,250.00CMORTON ASSOCIATE 199-41-6299.00-701-799000045232 N


04-21-2017 11280 C KEYS MADE 26.85MR. KEY LOCKSMITH 199-51-6316.01-999-799000045234 N

04-21-2017 11690 C EDGER PARTS 28.89LAWNMOWER SALES 199-51-6317.00-999-799000045236 N

04-21-2017 25738 C FERTILIZER 859.25SKTR, INC. 199-51-6317.00-999-799000045237 N

04-21-2017 19146 C 25 BUS PHYSICALS 625.00REED, JUBEL PA-C 199-34-6219.00-999-799000045238 N

04-21-2017 20190 C GREEN FEE CART RANGE B 40.00SHADOW HILLS GOLF 199-36-6497.58-001-791000045239 N


04-21-2017 24150 C LETTER JACKET S OSBORN 59.00WEST TEXAS SCHOOL 199-36-6498.08-001-799000045241 N

04-26-2017 01030 C VINYL LETTERS-NEW VEHIC 37.20A-1 SIGN ENGRAVERS, 199-34-6318.00-999-799000045242 N

04-26-2017 02075 C 4 COACHES ROOMS TRACK 761.84BAYMONT INN & SUITE 199-36-6411.05-001-791000045243 N

8 STUDENT ROOMS TRACK 1,523.68199-36-6412.05-001-791000

Check 045243 Total: 2,285.52

04-26-2017 02677 C REIM AREA II FLOR CONTES 309.24SHAWNA BRADEN 199-36-6412.00-001-722000045244 N

04-26-2017 25848 C REIMB TRAVEL MEALS NCT 105.40BRENNA CLINTON 199-13-6411.00-101-711000045246 N

04-26-2017 03500 C OFFICIAL CORRECTION SHE 10.00BRETT COOK 199-36-6219.05-001-791000045247 N

04-26-2017 03529 C REIMB SPRAYER GUNN 100 2,025.10BRIAN COOPER 199-51-6316.00-999-799000045248 N


04-26-2017 02404 C REIMB BUS PHYSICAL 25.00LEE ANNE CURRY 199-34-6219.00-999-799000045250 N


PO Created by Req: 000207 973.38199-11-6399.00-101-711000

library supplies 309.64199-13-6399.00-041-711000

Check 045251 Total: 2,740.86

04-26-2017 04400 C SEWER CLEAN OUT PLUGS 16.38DRIGGERS SUPPLY C 199-51-6316.00-999-799000045252 N

04-26-2017 06446 C TIE WRAPS/REFRIGERANT 158.21FLEET PRIDE, INC. 199-34-6318.00-999-799000045253 N

04-26-2017 06440 C PO Created by Req: 000219 1,676.33FLINN SCIENTIFIC, INC 199-11-6399.00-001-711000045254 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-26-2017 25690 C REIMB NCTM CONF MEALS 94.60MELISSA FREESE 199-13-6411.00-101-711000045255 N

04-26-2017 25849 C REIMB NCTM CONF MEALS 62.09MICHELLE GRIGGS 199-13-6411.00-041-711000045256 N

04-26-2017 07983 C COACHES ROOMS 248.00HAMPTON INN 199-36-6411.05-001-791000045257 N

STUDENT ROOMS 620.00199-36-6412.05-001-791000

Check 045257 Total: 868.00

04-26-2017 08046 C REIMB PARKING @ CONF 42.00GINGER HART 199-12-6411.00-101-711000045258 N

04-26-2017 08559 C MISC AUTO SUPPLIES 769.94HOLMES AUTO SUPPL 199-34-6318.00-999-799000045259 N

04-26-2017 11331 C REIMB GOLF ENTRY FEES 100.00DANNY KYLE KITTO 199-36-6497.58-001-791000045260 N

04-26-2017 14178 C MATH/READING MTRLS-SCE 1,475.00BAKER & PETSCHE PU 199-11-6399.00-041-724000045262 N

04-26-2017 14158 C REIMB NCTM CONF MEALS 80.50JOSHUA MCDONALD 199-13-6411.00-001-711000045263 N

04-26-2017 14319 C HORSE SHOES AG MECH PR 243.50MIDLAND FARMERS C 199-11-6399.00-001-722026045265 N

HORSE SHOES AG MECH PR 295.00199-11-6399.00-001-722026

Check 045265 Total: 538.50

04-26-2017 17165 C registration packets 109.80PERMIAN BASIN OFFIC 199-11-6399.00-041-711000045266 N

HS NURSE FORMS 135.00199-33-6399.00-001-711000

Check 045266 Total: 244.80





Check 045267 Total: 600.00

04-26-2017 19614 C REIMB PARKING @STATE A 27.00JENNIFER ROGERS 199-36-6412.08-001-799000045268 N

04-26-2017 25785 C HVAC UNITS (2) 14,142.00SHEARER SUPPLY 199-51-6639.00-999-799000045269 N

04-26-2017 20776 C FEES STATE PURCHASING 100.00STATE COMPTROLLER 199-41-6499.00-701-799000045270 N

04-26-2017 19460 C FAN BELTS FOR BUSES 43.08SUMMIT TRUCK GROU 199-34-6318.00-999-799000045271 N

04-26-2017 25845 C BUFFET CLARINET-USED 1,500.00TARPLEY MUSIC COM 199-11-6399.07-001-711000045272 N

04-26-2017 21237 C CUSTODIAL SUPPLIES-MISC 244.72THE PAPER TRAIL 199-51-6315.00-999-799000045273 N

04-26-2017 25850 C REIMB NCTM CONF MEALS 75.45M'LACI WEBB 199-13-6411.00-101-711000045274 N

04-26-2017 24098 C WILWAUKEE DRILL/BIT/NIBL 4,014.50WESTAIR GAS & 199-11-6399.00-001-722026045275 N

04-26-2017 24241 C HITCH,RUNNING BDS-C/T TR 1,590.00WHEELER MOTOR CO 199-36-6631.00-001-722000045276 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-26-2017 24413 C MISC PLUMBING SUPPLIES 420.65MIDLAND WINNELSON 199-51-6316.00-999-799000045277 N

04-26-2017 99267 C PO Created by Req: 000213 1.00WOLFE'S CAMERA SH 199-11-6399.00-001-711000045278 N

PO Created by Req: 000213 1,114.78199-11-6399.00-001-711013

Check 045278 Total: 1,115.78

04-26-2017 25825 C WORK ON WOOD SHOP ELE 280.00YHWH ELECTRICAL SE 199-51-6299.00-999-799000045279 N

05-03-2017 01030 C VINYL SIGN/LETTERS FFA T 282.93A-1 SIGN ENGRAVERS, 199-36-6639.00-001-722000045280 N


05-03-2017 02050 C SERVICE CALL BS BOOSTER 190.00BALCO SYSTEMS, INC. 199-51-6299.00-999-799000045282 N

05-03-2017 02006 C FOLDERS/TAGS/SPEAKER/S 631.13PEARISON, INC. 199-36-6399.07-001-799000045283 N

05-03-2017 02195 C TIRES (4) BLACK UTILITY TR 656.00BIG 3 TIRE, INC. 199-34-6318.00-999-799000045284 N

05-03-2017 02634 C PO Created by Req: 000208 186.78BOUND TO STAY BOU 199-11-6399.00-101-711000045285 N

05-03-2017 02677 C REIMB FLORICULTURE SUP 124.01SHAWNA BRADEN 199-11-6399.00-001-722026045286 N

REIMB DOT PHYSICAL 25.00199-34-6219.00-999-799000

REIMB AREA II FLORICULT M 73.17199-36-6412.00-001-722000

Check 045286 Total: 222.18

05-03-2017 99250 C REIMB SLI MEALS 120.00JUSTIN BROOKS 199-41-6419.00-702-799000045287 N

05-03-2017 02020 C BASEBALL SUPPLIES 2,874.70VARSITY BRANDS HOL 199-36-6399.54-001-791000045288 N

05-03-2017 25807 C PO Created by Req: 000174 149.90AARON SHERMAN 199-11-6399.00-001-711000045289 N

05-03-2017 03577 C Office/teachers 2,467.60CRAFT OFFICE SYSTE 199-11-6399.00-041-711000045290 N

2 TONERS 191.98199-41-6399.00-701-799000

2 TONERS 261.98199-41-6399.00-701-799000

Check 045290 Total: 2,921.56

05-03-2017 99274 C REIMB SLI MEALS 120.00DANE CRUNK 199-41-6419.00-702-799000045291 N

05-03-2017 04400 C VACUUM BREAKER-ELEM 56.91DRIGGERS SUPPLY C 199-51-6316.00-999-799000045292 N

05-03-2017 04708 C FUSES-HVAC-HS WEST WIN 52.98ELLIOTT ELECTRIC SU 199-51-6316.00-999-799000045293 N

05-03-2017 25733 C HVAC-HS WEST WING 42.98FERGUSON ENTERPRI 199-51-6316.00-999-799000045294 N

05-03-2017 06662 C MS DIST TENNIS COACHES 14.00FORT STOCKTON HS A 199-36-6411.05-041-791000045295 N

MS DIST TENNIS STUDENT 182.00199-36-6412.05-041-791000

Check 045295 Total: 196.00


FUEL 4,148.31199-34-6311.00-999-799000

Check 045296 Total: 9,387.51


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-03-2017 08531 C REISSUE LOST CK # 045149 229.58SHARON HOLDER 199-12-6399.00-041-711000045297 N

05-03-2017 08557 C BASEBALL PLAYOFF 292.11HOLIDAY INN EXPRES 199-36-6411.05-001-791000045298 N

BASEBALL PLAYOFF 972.63199-36-6412.05-001-791000

Check 045298 Total: 1,264.74

05-03-2017 25643 C REIMB DRIVERS PLATFORM 612.90JAY BRADLEY HOLLAN 199-61-6399.00-001-799000045299 N

05-03-2017 25852 C MATH CONF 800.00HP INC. 199-13-6497.00-041-711000045300 N

05-03-2017 08855 C REIMB FUEL 120.25JOHN PAUL HUBER 199-34-6311.00-999-799000045301 N

05-03-2017 09590 C NOTARY PACKAGE PLAN 159.00THE INSURANCE MAN 199-41-6497.00-701-799000045302 N

05-03-2017 11299 C REIMB SLI MEALS 120.00JOSH KIDD 199-41-6419.00-702-799000045303* N

D DID NOT ATTEND -120.00199-41-6419.00-702-799000


05-03-2017 11312 C WATER SERVICES APRIL 20 760.00KING WINDMILL & PUM 199-51-6299.00-999-799000045304 N

05-03-2017 11610 C 5th grade teachers 1,048.94LAKESHORE 199-11-6399.00-041-711000045306 N

05-03-2017 12832 C TABLES (7), CABINETS (2) 8,526.05LONE STAR FURNISHI 199-11-6399.00-001-722074045307 N


ROPE/CORD 288.00199-36-6399.56-001-791002

SAFETY GLASSES, BLEACH, 153.74199-51-6316.00-999-799000

GAS TANKS, HOES, LOCKS 159.44199-51-6316.00-999-799000

WATER, WEED EATER LINE 254.77199-51-6316.00-999-799000

Check 045308 Total: 970.56

05-03-2017 14020 C REIMB GAS FOR TRACK TRI 24.50ROBERT TODD MARTI 199-34-6311.00-999-799000045309 N

05-03-2017 14034 C YELLOW CAN LINERS 156.00MAYFIELD PAPER CO 199-34-6399.00-999-799000045310 N

05-03-2017 25669 C REIMB BUS DRIVING PHYSIC 25.00WILLIAM DOUGLAS MO 199-34-6219.00-999-799000045311 N


05-03-2017 99015 C REIMB SLI MEALS 120.00JUSTIN OUTLAW 199-41-6419.00-702-799000045313 N

05-03-2017 25823 C GONG STAND 670.00PERCUSSION CONCEP 199-11-6399.07-001-711000045314 N

05-03-2017 17165 C PO Created by Req: 000224 219.60PERMIAN BASIN OFFIC 199-11-6399.00-001-711000045315 N

05-03-2017 25718 C OFFICIAL 84.30REGINALD LYNN PHILL 199-36-6219.05-001-791000045316 N

05-03-2017 19160 C DAY 5 GT WORKSHOP 50.00REGION 18 EDUC. SER 199-13-6497.00-001-711000045317 N

WKSHP REG 18-READING EL 100.00199-13-6497.00-101-711000

DAY 5 GT WORKSHOP 100.00199-13-6497.00-101-711000

PFIA REGISTRATION-BH 290.00199-41-6497.98-701-799000

Check 045317 Total: 540.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-03-2017 25761 C REIMB SLI MEALS 120.00DUSTY ROBERTSON 199-41-6419.00-702-799000045318 N

05-03-2017 20123 C agendas 483.75SCHOOLMATE 199-11-6399.00-041-711000045319 N

05-03-2017 21150 C GASOLINE CHARGES 881.16SHELL 199-34-6311.00-999-799000045320 N

05-03-2017 20067 C PO Created by Req: 000192 583.00SNA SPORTS GROUP, 199-36-6399.51-001-791000045321 N

05-03-2017 20531 C REIMB SLI MEALS 120.00JEFF SOMERS 199-41-6419.00-702-799000045322 N

05-03-2017 20553 C TIRES (6) #65 (2) INTEGRITY 1,964.70SOUTHERN TIRE MAR 199-34-6318.00-999-799000045323 N

TIRES (6) #65 (2) INTEGRITY 610.32199-34-6318.00-999-799000

Check 045323 Total: 2,575.02

05-03-2017 20707 C MIPRO PORTABLE SYSTEM 2,064.00SWEETWATER SOUND 199-11-6399.07-001-711000045324 N

MIPRO PORTABLE SYSTEM 85.00199-36-6399.07-001-799000

Check 045324 Total: 2,149.00

05-03-2017 21178 C WORKMENS COMP 3,601.00TASB RMF 199-11-6143.00-001-711000045325 N

WORKMENS COMP 84.00199-11-6143.00-001-721000

WORKMENS COMP 210.00199-11-6143.00-001-722000

WORKMENS COMP 94.00199-11-6143.00-001-723000

WORKMENS COMP 77.00199-11-6143.00-001-724000

WORKMENS COMP 42.00199-11-6143.00-001-728000

WORKMENS COMP 90.00199-11-6143.00-001-731000

WORKMENS COMP 1,526.00199-11-6143.00-041-711000

WORKMENS COMP 137.00199-11-6143.00-041-723000

WORKMENS COMP 86.00199-11-6143.00-041-724000

WORKMENS COMP 1,957.00199-11-6143.00-101-711000

WORKMENS COMP 207.00199-11-6143.00-101-723000

WORKMENS COMP 225.00199-11-6143.00-101-724000

WORKMENS COMP 27.00199-11-6143.00-101-725000

WORKMENS COMP 68.00199-11-6143.00-101-734000

WORKMENS COMP 34.00199-12-6143.00-001-711000

WORKMENS COMP 23.00199-12-6143.00-041-711000

WORKMENS COMP 58.00199-12-6143.00-101-711000

WORKMENS COMP 31.00199-13-6143.00-999-711000

WORKMENS COMP 29.00199-21-6143.00-999-711000

WORKMENS COMP 170.00199-23-6143.00-001-711000

WORKMENS COMP 199.00199-23-6143.00-041-711000

WORKMENS COMP 189.00199-23-6143.00-101-711000

WORKMENS COMP 85.00199-31-6143.00-001-711000

WORKMENS COMP 41.00199-31-6143.00-041-711000

WORKMENS COMP 87.00199-31-6143.00-101-711000

WORKMENS COMP 40.00199-33-6143.00-001-711000

WORKMENS COMP 32.00199-33-6143.00-041-711000

WORKMENS COMP 62.00199-33-6143.00-101-711000

WORKMENS COMP 352.00199-34-6143.00-999-799000

WORKMENS COMP 1,136.00199-34-6143.01-999-799000

WORKMENS COMP 1,105.00199-34-6143.01-999-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

WORKMENS COMP 161.00199-36-6143.00-001-791000

WORKMENS COMP 40.00199-36-6143.00-001-799000

WORKMENS COMP 67.00199-36-6143.00-041-791000

WORKMENS COMP 18.00199-36-6143.00-041-799000

WORKMENS COMP 2.00199-36-6143.00-101-799000

WORKMENS COMP 193.00199-41-6143.00-701-799000

WORKMENS COMP 148.00199-41-6143.00-750-799000

WORKMENS COMP 360.00199-51-6143.00-999-799000

WORKMENS COMP 5,445.00199-51-6143.00-999-799000

WORKMENS COMP 67.00199-53-6143.00-001-799000

WORKMENS COMP 22.00199-53-6143.00-041-799000

WORKMENS COMP 18.00199-53-6143.00-101-799000

WORKMENS COMP 37.00199-53-6143.00-701-799000

Check 045325 Total: 18,682.00

05-03-2017 25623 C COLD CUT SAW LUBRICANT 144.25TEXAS SOUTHWEST M 199-11-6399.00-001-722026045326 N

05-03-2017 25792 C TSI TEST UNITS (500) 850.00COLLEGE ENTRANCE 199-31-6339.00-001-711000045327 N

05-03-2017 21955 C HVAC PARTS-HS WEST WIN 235.32UNITED REFRIGERATI 199-51-6316.00-999-799000045328 N

HVAC PARTS-HS WEST WIN 1,937.46199-51-6316.00-999-799000

HVAC PARTS-HS WEST WIN 72.50199-51-6316.00-999-799000

Check 045328 Total: 2,245.28

05-03-2017 24241 C REPAIRS-SUBURBAN (SUPT) 37.50WHEELER MOTOR CO 199-34-6249.00-999-799000045329 N

REPAIRS-SUBURBAN (SUPT) 73.86199-34-6318.00-999-799000

Check 045329 Total: 111.36

05-10-2017 01094 C BACKUP BATTERIES (2) 84.00ABSOLUTE FIRE PROT 199-51-6316.00-999-799000045330 N

05-10-2017 24175 C GAS BOTTLE RENTAL & HAZ 140.10AIRGAS INC 199-11-6399.00-001-722074045331 N

GAS BOTTLE RENTAL & HAZ 140.09199-34-6318.00-999-799000

GAS BOTTLE RENTAL & HAZ 140.10199-51-6316.00-999-799000

Check 045331 Total: 420.29

05-10-2017 01081 C A886 SLIME AWAY/PAIL CHA 338.72ALLIED SUPPLY 199-36-6244.07-001-799000045332 N

05-10-2017 01550 C GOLF ENTRY FEE 15 GOLFE 300.00ANDREWS HIGH SCHO 199-36-6497.58-041-791000045333 N


05-10-2017 01085 C MONTHLY TELEPHONE SER 309.54AT&T 199-51-6257.00-999-799000045335 N

05-10-2017 01775 C TRACK SUPPLIES-BOYS 1,885.00ATHLETIC SUPPLY, IN 199-36-6399.56-001-791001045336 N

SUPPLIES-GIRLS TRACK 4,342.00199-36-6399.56-001-791002

Check 045336 Total: 6,227.00


05-10-2017 04725 C NATURAL GAS 287.93ATMOS ENERGY 199-51-6258.00-999-799000045338 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


05-10-2017 02075 C 4 COACHES ROOMS x $105.9 423.72BAYMONT INN & SUITE 199-36-6411.05-001-791000045340 N

10 STUDENT ROOMS X $105. 1,059.30199-36-6412.05-001-791000

Check 045340 Total: 1,483.02

05-10-2017 25851 C SECURITY 140.00ASHLEY BORGESTEDT 199-52-6219.00-999-799000045341 N

05-10-2017 02677 C REIMB FLORAL DESIGN CAN 100.87SHAWNA BRADEN 199-11-6399.00-001-722026045342 N

05-10-2017 02732 C REIMB STAAR SUPPLIES 203.85HEATHER BROWN 199-31-6399.00-101-711000045343 N

REIMB CHESS TORNEY SNA 78.66199-36-6412.08-101-799000

REIMB REG CHESS TOURNE 130.00199-36-6497.08-101-799000

Check 045343 Total: 412.51

05-10-2017 03215 C REIMB TAGS HOSES 205.80ROBERT CHATWELL 199-34-6318.00-999-799000045344 N

05-10-2017 03326 C 22 ROUNDS & RANGER BALL 501.32CITY OF MIDLAND, HO 199-36-6497.58-001-791000045345 N

05-10-2017 03578 C ONSITE RENEWAL 799.00CPI 199-13-6497.00-001-711000045346 N

ONSITE RENEWAL 799.00199-23-6497.00-041-711000

Check 045346 Total: 1,598.00

05-10-2017 03577 C office supplies 1,490.93CRAFT OFFICE SYSTE 199-11-6399.00-041-711000045347 N

PO Created by Req: 000222 947.92199-11-6399.00-101-711000

PO Created by Req: 000222 339.99199-11-6399.00-101-711000

Check 045347 Total: 2,778.84

05-10-2017 04017 C REGISTRATION - BRAD BRO 90.00DAVIS MTN SPORTS M 199-36-6497.57-001-791000045348 N

05-10-2017 04017 C REGISTRATION - FAULKENB 90.00DAVIS MTN SPORTS M 199-36-6497.57-001-791000045349 N


05-10-2017 04294 C COACHES ROOMS - STATE 1,481.31DOUBLETREE HOTELS 199-36-6411.05-001-791000045351 N

STUDENT ROOMS 329.18199-36-6412.05-001-791000

Check 045351 Total: 1,810.49

05-10-2017 04400 C MISC PLUMBING SUPPLIES 60.19DRIGGERS SUPPLY C 199-51-6316.01-999-799000045352 N

05-10-2017 20812 C LEGAL EXPENSES APRIL 476.00EICHELBAUM WARDEL 199-41-6211.00-701-799000045353 N

05-10-2017 08557 C TEACHER ROOM FOR ROBO 178.76HOLIDAY INN EXPRES 199-36-6411.08-001-799000045354 N

STUDENT ROOMS FOR ROBI 536.28199-36-6412.08-001-799000

Check 045354 Total: 715.04


05-10-2017 08855 C REIMB SNACKS 3 FIRE 628.88JOHN PAUL HUBER 199-11-6399.00-041-711000045356 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-10-2017 11312 C STOP CYCLE VALVE 1,067.25KING WINDMILL & PUM 199-51-6299.00-999-799000045358 N

05-10-2017 25667 C REIMB COACHES MEALS ST 86.00PATRICK D LILES 199-36-6411.05-001-791000045360 N

REIMB STUDENT MEALS ST 161.00199-36-6412.05-001-791000

Check 045360 Total: 247.00

05-10-2017 25629 C 280 END OF SCHOOL MEALS 3,762.00ONCE RAMAS, LLC 199-41-6499.00-701-799000045361 N

05-10-2017 13360 C HVAC ELEM & HS 750.00MANLEY CRANE SERVI 199-51-6249.00-101-799000045362 N

05-10-2017 22450 C APRIL 2017 MEAL & TRAVEL 231.33CARD SERVICES - MAS 199-11-6399.00-041-711000045363 N

APRIL 2017 MEAL & TRAVEL 183.80199-34-6311.00-999-799000





APRIL 2017 MEAL & TRAVEL 3,690.73199-36-6412.05-001-791000

APRIL 2017 MEAL & TRAVEL 1,036.57199-36-6412.05-041-791000




Check 045363 Total: 6,877.86

05-10-2017 25625 C SECURITY AT GRADUATION 140.00RICHARD LEE MCKEE 199-52-6219.00-999-799000045365 N

05-10-2017 14319 C RACE NAIL 4 AG PROJECTS 10.50MIDLAND FARMERS C 199-11-6399.00-001-722026045366 N

05-10-2017 25654 C HVAC PARTS-HS WEST WIN 72.80MIDLAND WINAIR 199-51-6316.00-999-799000045367 N


05-10-2017 14325 C REQUEST FOR BIDS 413.56HEARST NEWSPAPER 199-41-6499.00-701-799000045369 N

05-10-2017 25675 C POSTAL MACHINE RENTAL 582.00PITNEY BOWES GLOB 199-41-6269.01-701-799000045370 N

05-10-2017 25855 C LEGAL FEES - SPECIAL ED 4,000.00SHARON M. RAMAGE, 199-41-6211.00-701-799000045371 N

05-10-2017 25857 C ATHLETIC MGT SOFTWARE 2,300.00RANK ONE SPORT 199-36-6399.05-001-791000045372 N

05-10-2017 19160 C ERATE-INTERNET & VIDEO 21,798.83REGION 18 EDUC. SER 199-51-6257.01-999-799000045373 N


05-10-2017 25856 C COACHES MEALS STATE TR 255.00JARED SANDERSON 199-36-6411.05-001-791000045375 N

05-10-2017 25626 C SECURITY - GRADUATION 140.00SHARIEF SAVAHL 199-52-6219.00-999-799000045376 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-10-2017 20122 C OFFICIAL 90.40EDWARD R. SCOTT 199-36-6219.05-001-791000045377 N

05-10-2017 20069 C 20 VECHILE DECALS 368.49SIGNS ON THE GO, 199-34-6318.00-999-799000045378 N




05-10-2017 24130 C SEMI ANNUAL SERVICE 780.00WEST TEXAS FIRE EXT 199-51-6299.00-999-799000045382 N

05-10-2017 24249 C IRRIGATION PUMP REPAIR P 372.82TOMMY WHITE SUPPL 199-51-6317.00-999-799000045383 N

05-17-2017 25859 C OFFICIAL 141.80JACKIE A ARMSTRONG 199-36-6219.05-001-791000045384 N

05-17-2017 03367 C WASHING MACHINE REPAIR 100.00ASAP LAUNDRY EQUIP 199-51-6249.05-999-799000045385 N


05-17-2017 01775 C PLAYOFF TRHOPY ALPINE V 450.00ATHLETIC SUPPLY, IN 199-00-1290.02-000-700000045387 N

05-17-2017 02006 C PAY BAL ON PO# 170654 TRI 63.47PEARISON, INC. 199-36-6399.07-001-799000045388 N

05-17-2017 02188 C EPSON INK CARTRIDGES-4 53.98BEST BUY GOV LLC 199-11-6399.00-001-711000045389 N

05-17-2017 25630 C REIMB 3RD & 4TH AR CELEB 217.73LACI BOX 199-11-6498.00-101-711000045390 N

05-17-2017 25655 C REIM TRVL DRIVERS ED 241.37DAVID BREWER 199-61-6411.00-001-799000045391 N

05-17-2017 02732 C REIMB CHESS SETS 159.35HEATHER BROWN 199-11-6499.00-101-711000045392 N

REIMB STAAR & PALS SUPP 139.26199-11-6499.00-101-711000

Check 045392 Total: 298.61

05-17-2017 25838 C LEGAL SERVICES SP ED HE 1,787.50BUECHLER & ASSOCIA 199-41-6211.00-701-799000045393 N

05-17-2017 03100 C MNTHLY ELECTRIC SERV FI 423.37CAVALLO ENERGY TE 199-51-6259.00-999-799000045394 N

05-17-2017 25663 C REIMB MEALS TENNIS TOUR 64.00AMY CLUBB 199-36-6411.05-001-791000045395 N

05-17-2017 03404 C COACHES ROOMS 911.04COMFORT SUITES 199-36-6411.05-001-791000045396 N

STUDENT ROOMS 729.78199-36-6412.05-001-791000

Check 045396 Total: 1,640.82

05-17-2017 03577 C Supplies for HS Office 1,564.66CRAFT OFFICE SYSTE 199-11-6399.00-001-711000045397 N

HS CAMPUS BUDGET 163.20199-11-6399.00-001-711000

2 BOXES OF FOLDERS 75.60199-41-6399.00-701-799000

Check 045397 Total: 1,803.46


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-17-2017 25766 C TOLL FEES 8.47CTRMA PROCESSING 199-34-6499.00-999-799000045398 N

05-17-2017 04500 C DRUG SCREENS 170.00DRUG SCREEN COMPL 199-34-6219.00-999-799000045399 N

05-17-2017 25733 C AC PARTS-BUS 84 57.72FERGUSON ENTERPRI 199-34-6318.00-999-799000045400 N

05-17-2017 06637 C library 2,837.17FOLLETT SCHOOL SOL 199-12-6399.00-041-711000045401 N

05-17-2017 99069 C REIMB STATE TENNIS MEAL 64.00LARRY GALINDO 199-36-6411.05-001-791000045402 N

05-17-2017 07597 C REIMB MILEAGE 18.19NANCY J. GRAHAM 199-41-6411.00-701-799000045403 N

REIMB MILEAGE 12.84199-41-6411.00-701-799000

REIMB RETIREMENT ADAMS 225.00199-41-6492.00-701-799000

REIMB TEACHER APPRECIA 183.42199-41-6499.00-701-799000

Check 045403 Total: 439.45

05-17-2017 25863 C STATE TENNIS ROOMS 783.62HAWTHORN 199-36-6411.05-001-791000045404 N

05-17-2017 08076 C BUS SEAT COVERS-YEARLY 2,972.61HEAVY DUTY BUS PAR 199-34-6318.00-999-799000045405 N

05-17-2017 08559 C GREASE GUN, DEF 86.82HOLMES AUTO SUPPL 199-34-6318.00-999-799000045406 N

05-17-2017 08585 C AREA II FFA LEADERSHIP 560.00HOWARD COLLEGE C/ 199-36-6412.00-001-722000045407 N

05-17-2017 11331 C REIM TRVL DRIVERS ED 235.66DANNY KYLE KITTO 199-61-6411.00-001-799000045408 N

05-17-2017 11610 C Huber 319.70LAKESHORE 199-11-6399.00-041-711000045410 N

05-17-2017 25667 C REMB STATE TRACK ADMIS 19.00PATRICK D LILES 199-36-6412.05-001-791000045411 N

05-17-2017 14034 C 80 CASES OF TRASH CAN LI 2,075.97MAYFIELD PAPER CO 199-51-6315.00-999-799000045412 N

05-17-2017 14085 C REIMB POPCORN FOR REW 44.80SUSAN MCINTYRE 199-11-6498.00-041-711000045413 N

05-17-2017 14319 C HORSESHOES REBAR AG M 95.25MIDLAND FARMERS C 199-11-6399.00-001-722026045414 N

05-17-2017 14315 C FIRE EXTINGUISER-MINI BU 31.00MIDLAND FIRE EXTING 199-34-6318.00-999-799000045415 N

05-17-2017 14330 C SKAG MOWER BLADE BOLT 10.62MIDLAND SMALL ENGI 199-51-6317.00-999-799000045416 N

05-17-2017 25864 C REIMB BUS PHYSICAL 25.00BRADLEY DON MORGA 199-34-6219.00-999-799000045417 N

05-17-2017 25866 C CLASSIFIED ADS 285.72MORRIS PUBLISHING 199-41-6499.00-701-799000045418 N

05-17-2017 14603 C OFFICIAL 141.80LLOYD M. MORSE 199-36-6219.05-001-791000045419 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


05-17-2017 25860 C OFFICIAL 166.33OSCAR ORNELAS 199-36-6219.05-001-791000045422 N

05-17-2017 25738 C PEST CONTROL BOMBS & C 301.40SKTR, INC. 199-51-6317.00-999-799000045423 N

05-17-2017 25854 C TI84 PLUS CALCULATORS 1,581.00PROVANTAGE LLC 199-11-6399.00-041-711000045424 N

05-17-2017 25861 C OFFICIAL 152.15DEREK ROTAN 199-36-6219.05-001-791000045425 N

OFFICIAL 91.05199-36-6219.05-001-791000

Check 045425 Total: 243.20

05-17-2017 20230 C REIMB CBI TEACHER MEALS 24.00MISTI SHOCKLEY 199-11-6411.00-001-723000045427 N

REIMB CBI SR TEACHER ME 20.00199-11-6411.00-001-723000

REIMB CBI STUDENT MEALS 78.00199-11-6412.00-001-723000

REIMB CBI SR STUDENT ME 90.00199-11-6412.00-001-723000

Check 045427 Total: 212.00

05-17-2017 19460 C BUS BRAKE PARTS 572.38SUMMIT TRUCK GROU 199-34-6318.00-999-799000045428 N

05-17-2017 21143 C PO Created by Req: 000218 195.00TENNIS OUTLET 199-36-6399.55-001-791000045429 N


05-17-2017 08084 C PVC ID SINGLE SIDED (649) 584.00WAYNE M. HENINGTO 199-36-6299.00-999-799000045431 N

05-24-2017 25649 C REPLACE BROKEN WINDOW 493.51A-1 GLASS & MIRROR, 199-51-6249.00-041-799000045432 N

05-24-2017 01547 C UIL DIST 4-4A 2016-17 OVER 148.85ANDREWS ISD 199-36-6497.05-041-791000045433 N

05-24-2017 01555 C AP EXAM FEES 1,281.00AP EXAMS 199-31-6339.00-001-711000045434 N

05-24-2017 02188 C CARTRIDGES (8) 141.92BEST BUY GOV LLC 199-31-6399.00-001-711000045435 N

05-24-2017 02195 C G71-TUBE REPAIR, AC REPA 1,068.00BIG 3 TIRE, INC. 199-34-6249.00-999-799000045436 N

05-24-2017 02203 C REIMB TX COACHES CONF 633.45BRITTAIN BIGGS 199-36-6411.09-001-791000045437 N

05-24-2017 02677 C REIMB AG MECH PROJ SPR 33.19SHAWNA BRADEN 199-11-6399.00-001-722074045438 N

REIMB WEDDING ARRANGE 517.08199-11-6399.00-001-722074

REIMB FLORAL DESIGN CAN 151.01199-11-6399.00-001-722074

REIMB AREA II CONV MEALS 89.00199-36-6412.00-001-722000

Check 045438 Total: 790.28

05-24-2017 02726 C REIMB TRAVEL EXP DAVIS 224.00BRADLEY D BROWN 199-36-6411.50-001-791001045439 N

05-24-2017 02726 C REIMB TRAVEL EXP CPI CLI 153.00BRADLEY D BROWN 199-13-6411.00-001-711000045440 N






Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

Check 045441 Total: 6,694.71

05-24-2017 02023 C COLOR GUARD CAMP 700.00CAPROCK AUXILIARY 199-36-6219.07-001-799000045442 N

05-24-2017 03327 C WASTEWATER 1,964.13CITY OF MIDLAND 199-51-6259.01-999-799000045443 N

05-24-2017 04069 C JUDGING CARD CDE CONTE 948.00CLAY EWELL EDUCATI 199-36-6497.00-001-722000045444 N

05-24-2017 25663 C REIM EXPENSES PD OVER P 9.52AMY CLUBB 199-36-6411.05-001-791000045445 N


05-24-2017 03578 C CPI WORKBOOKS 170.00CPI 199-13-6399.00-001-711000045447 N

CPI WORKBOOKS 170.00199-13-6399.00-041-711000

CPI WORKBOOKS 170.00199-13-6399.00-101-711000

Check 045447 Total: 510.00

05-24-2017 03577 C CENTRAL OFFICE SUPPLIES 555.69CRAFT OFFICE SYSTE 199-41-6399.00-701-799000045448 N

05-24-2017 25766 C TOLL CHARGES 5.10CTRMA PROCESSING 199-34-6499.00-999-799000045449 N

05-24-2017 06026 C DIRECTOR ROOM UIL STAT 1,726.29FAIRFIELD INN 199-36-6411.07-001-799000045450 N

STUDENT ROOM UIL STATE 3,945.72199-36-6412.07-001-799000

Check 045450 Total: 5,672.01

05-24-2017 25664 C NATA ANNUAL MEETING & S 588.00RANI FAULKENBERRY 199-36-6411.50-001-791001045451 N

05-24-2017 25664 C DAVIS MTN SPORTS MED EX 264.00RANI FAULKENBERRY 199-36-6411.50-001-791001045452 N

05-24-2017 06446 C BRAKE CHAMBER-INTEGRIT 135.81FLEET PRIDE, INC. 199-34-6318.00-999-799000045453 N

VALVE CORE KIT,AC O-RING 94.07199-34-6318.00-999-799000

Check 045453 Total: 229.88

05-24-2017 06637 C PO Created by Req: 000202 6,131.74FOLLETT SCHOOL SOL 199-12-6399.00-001-711000045454 N

05-24-2017 06906 C SUBSTITUTE MANAGEMENT 780.00FRONTLINE TECHNOL 199-41-6299.00-701-799000045455 N

05-24-2017 25828 C SUBURBANS (2) PICKUPS (2) 78,411.00GUNN CHEVROLET LT 199-34-6631.00-999-799000045456 N

SUBURBANS (2) PICKUPS (2) 44,279.00199-51-6631.00-999-799000

Check 045456 Total: 122,690.00

05-24-2017 80891 C MATH IN PRACTICE BUNDLE 526.90HEINEMANN PUBLISHI 199-11-6321.00-101-711000045457 N

05-24-2017 08100 C VAL & SAL STOLES 71.90HERFF JONES, INC 199-11-6498.00-001-711000045458 N

DIPLOMAS 1,455.53199-11-6498.00-001-711000

Check 045458 Total: 1,527.43

05-24-2017 08540 C PO Created by Req: 000214 746.00HOGAN PARK GOLF C 199-36-6399.58-001-791000045459 N


05-24-2017 09020 C YEARBOOK NEWSPAPER C 325.00ILPC 199-13-6497.00-001-711000045461 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


05-24-2017 12830 C PLAYOFF: GISD V PAMPA BA 378.17LUBBOCK COOPER IS 199-36-6219.05-001-791000045463 N

05-24-2017 14306 C MCAD: 2017 3RD QTR PAYM 5,570.28MIDLAND CENTRAL AP 199-41-6213.00-703-799000045464 N

MCAD: 2017 3RD QTR PAYM 38,154.08199-99-6213.00-703-799000

Check 045464 Total: 43,724.36

05-24-2017 14319 C HORSESHOES AG MECH PR 57.00MIDLAND FARMERS C 199-11-6399.00-001-722074045465 N

05-24-2017 25654 C HVAC 27.59MIDLAND WINAIR 199-51-6316.00-999-799000045466 N

HVAC PARTS/UNIT REPAIR 62.60199-51-6316.01-999-799000

HVAC PARTS/UNIT REPAIRS 43.93199-51-6316.01-999-799000



Check 045466 Total: 386.73

05-24-2017 19328 C REIMB DIRECTORS MEALS 210.00SUZANNE RHYNES 199-36-6411.07-001-799000045469 N

REIMB STUDENT MEALS 2,205.00199-36-6412.07-001-799000

Check 045469 Total: 2,415.00

05-24-2017 19614 C REIMB FUEL TO STATE ROB 7.00JENNIFER ROGERS 199-34-6311.00-999-799000045470 N

REIMB PARKING AT STATE 18.00199-36-6498.08-001-799000


05-24-2017 19640 C OFFICIAL 272.00JIM RUTH 199-00-1290.02-000-700000045471 N

05-24-2017 20052 C ACCOMPANIST FEE UIL STA 570.00SHARI E. SANTORELLI 199-36-6219.07-001-799000045472 N

ACCOMPANIST FEE UIL STA 180.00199-36-6299.07-001-799000

Check 045472 Total: 750.00

05-24-2017 20590 C PRESEASON INSP-FBALL,SF 675.40SPECTRUM CORPORA 199-51-6249.05-999-799000045473 N


05-24-2017 21160 C SLI REG-SAN ANTONIO 2 BD 770.00TASB, INC. 199-41-6497.00-701-799000045475 N

SLI REG-FT WORTH 4 BD ME 770.00199-41-6497.00-701-799000

SLI REG-FT WORTH 4 BD ME 385.00199-41-6497.00-701-799000

Check 045475 Total: 1,925.00


05-24-2017 20840 C REIMB CPI EXPENSES 153.00JAYME TEDDER 199-23-6411.00-041-711000045477 N

05-24-2017 21175 C 2017 TX FFA CONV CORPUS 470.00TEXAS FFA ASSOCIATI 199-11-6411.00-001-722074045478 N

05-24-2017 21173 C GIRLS COACHING SCH MEM 360.00TEXAS GIRLS COACHE 199-36-6411.50-001-791001045479 N

05-24-2017 21815 C BAND BANQUET AWARDS 759.75THE TROPHY DEN 199-36-6498.07-001-799000045480 N

05-24-2017 21262 C TOLL FEES DRAMA 2.57TXTAG 199-34-6499.00-999-799000045481 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-24-2017 21955 C SUPPLIES FOR MS AC UNIT 226.07UNITED REFRIGERATI 199-51-6316.00-999-799000045482 N

CAPACITOR,MOTOR ELEM A 104.20199-51-6316.01-999-799000

Check 045482 Total: 330.27

05-24-2017 22475 C REIMB COOKING SUPPLIES 856.49SHERRIE VOGLER 199-11-6399.00-001-722075045483 N


05-24-2017 25502 C OBOES/SAX MOUTH/CLARIN 5,998.00WOODWIND AND BRA 199-11-6399.07-001-711000045485 N

OBOES/SAX MOUTH/CLARIN 179.11199-36-6399.07-001-799000

Check 045485 Total: 6,177.11

05-24-2017 25511 C OFFICIAL 200.00WILLIAM YBARRA 199-00-1290.02-000-700000045486 N

05-25-2017 01086 C PROFIT AISD VS LASD PLAY 134.50ALPINE ISD 199-00-1290.02-000-700000045487 N

05-25-2017 01545 C PO Created by Req: 000211 108.90TAYMARK 199-11-6498.00-101-711000045488 N

05-25-2017 01775 C HS BASEBALL TROPHY PO 225.00ATHLETIC SUPPLY, IN 199-36-6498.05-001-791000045489 N

05-25-2017 02660 C GATEWORKER AIDS V LASD 50.00JENNETTIE BROCK 199-00-1290.02-000-700000045490 N

05-25-2017 02404 C REIMB MEALS STATE SB TO 194.00LEE ANNE CURRY 199-36-6411.05-001-791000045491 N

05-25-2017 04299 C GATEWORKER AISD V ISSD 50.00AMANDA DOVE 199-00-1290.02-000-700000045492 N

05-25-2017 25868 C SERV CALL REPAIR CARD R 252.50ENTEC SOLUTIONS LL 199-52-6299.00-999-799000045493 N

05-25-2017 25672 C GATEWORKER AIDS V IASD 25.00ELAINE FRANCO 199-00-1290.02-000-700000045494 N

05-25-2017 25666 C REIMB MEALS STATE SB TO 194.00BRANDI GILLETTE 199-36-6411.05-001-791000045495 N

05-25-2017 25666 C ADMIN AISD V IASD PLAYOF 100.00BRANDI GILLETTE 199-00-1290.02-000-700000045496 N

05-25-2017 07976 C DUPLICATE KEY-MS TESTIN 17.00THE HALLGREN COMP 199-21-6399.00-999-711000045497 N

05-25-2017 08540 C PO Created by Req: 000196 680.90HOGAN PARK GOLF C 199-36-6399.58-001-791000045498 N

05-25-2017 10686 C GATEWORKER AIDS V IASD 25.00REBECCA KARCHER 199-00-1290.02-000-700000045499 N

05-25-2017 99087 C PROFIT AISD VS LASD PLAY 134.50LITTLEFIELD ISD 199-00-1290.02-000-700000045500 N

05-25-2017 25869 C ANNOUNCER SCOREK AISD 50.00HECTOR PANALEZ 199-00-1290.02-000-700000045501 N

05-25-2017 19629 C GATEWORKER AISD VS LAS 25.00KATY ROWOLDT 199-00-1290.02-000-700000045502 N

05-25-2017 20066 C GATEWORKER AISD VS LAS 25.00JAMIE SAVAGE 199-00-1290.02-000-700000045503 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-25-2017 25647 C ADM AISD VS LASD PLAYOF 150.00GEORGE MACY THOM 199-00-1290.02-000-700000045504 N

05-25-2017 24245 C ANNOUNCER SCORE AISD V 100.00DEAGAN WHITE 199-00-1290.02-000-700000045505 N

06-02-2017 25836 C LIGHTNING PROTECTION HS 108,050.00ADVANTAGE USAA, IN 199-81-6629.01-999-799000045506 N

06-02-2017 02192 C REIMB MEALS CAFETERIA T 492.00KAREN BIGLEY 199-13-6411.00-001-711000045507 N

REIMB MEALS CAFETERIA T 474.00199-13-6411.00-041-711000

REIMB MEALS CAFETERIA T 402.00199-13-6411.00-101-711000

Check 045507 Total: 1,368.00

06-02-2017 25874 C REIMB BUS PHYSICAL 25.00NATE BRIDGES 199-34-6219.00-999-799000045508 N

06-02-2017 04698 C REIMB TASA MEALS 26.00ARIEL ELLIOTT 199-41-6411.00-701-799000045509 N

06-02-2017 07597 C REIMB MILEAGE 36.38NANCY J. GRAHAM 199-41-6411.00-701-799000045510 N

RIEMB RETIREMENT GIFTS 230.00199-41-6492.00-701-799000

Check 045510 Total: 266.38

06-02-2017 25873 C ROOMS FOR CAFETERIA TR 600.27PEARL ON THE 199-13-6411.00-001-711000045511 N

ROOMS FOR CAFETERIA TR 600.27199-13-6411.00-041-711000

ROOMS FOR CAFETERIA TR 420.18199-13-6411.00-101-711000

Check 045511 Total: 1,620.72



06-08-2017 01789 C AUDIOMETER CALIBRATION 39.00AUDIOLOGY SYSTEMS 199-33-6249.00-001-711000045514 N

AUDIOMETER CALIBRATION 39.00199-33-6249.00-041-711000

AUDIOMETER CALIBRATION 78.00199-33-6249.00-101-711000

Check 045514 Total: 156.00

06-08-2017 02050 C ALARM SYSTEM 354.00BALCO SYSTEMS, INC. 199-52-6299.00-999-799000045515 N

06-08-2017 02178 C PARTS-REROUTE WATER LI 42.38BENMARK SUPPLY CO 199-51-6316.00-999-799000045516 N

06-08-2017 25874 C LAUNDRY SOAD FOR FIELD 35.16NATE BRIDGES 199-36-6399.05-001-791000045517 N

06-08-2017 02726 C REIMB CPR CARDS 92.50BRADLEY D BROWN 199-13-6399.00-001-711000045518 N

06-08-2017 25872 C DIRECTORS MEALS 48.00RUSSELL DUNN 199-36-6411.07-041-799000045520 N

STUDENT MEALS 582.00199-36-6412.07-041-799000

Check 045520 Total: 630.00

06-08-2017 03577 C SUPPLIES-HS 250.22CRAFT OFFICE SYSTE 199-11-6399.00-001-711000045521 N


06-08-2017 04400 C 2 QTS SIZZLE 28.70DRIGGERS SUPPLY C 199-51-6316.00-999-799000045523 N

MISC PLUMBING PARTS 65.69199-51-6316.01-999-799000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-08-2017 04618 C SUPPLIES-SUMMER SCHOO 1,643.35ERIC ARMIN INC. 199-11-6399.00-041-724000045524 N

06-08-2017 20812 C LEGAL SERVICES 1,519.00EICHELBAUM WARDEL 199-41-6211.00-701-799000045525 N

06-08-2017 06450 C SYMPATHY PLANT FOR DAL 62.95FLOWERLAND 199-41-6499.00-701-799000045526 N

06-08-2017 07584 C MEDALS PLAQUES RANGER 1,733.00GOT TO SPECIALTIES 199-36-6498.05-001-791000045527 N

06-08-2017 25875 C 2-MAN SLED WITH PADS 2,591.00GYMINI SPORTS, INC. 199-36-6399.50-001-791000045528 N

06-08-2017 08559 C MISC-BATTERY,OIL,ETC 570.60HOLMES AUTO SUPPL 199-34-6318.00-999-799000045529 N

06-08-2017 25751 C REIMB TEPSA HOTEL 802.24CRYSTEN HOPKINS 199-23-6411.00-101-711000045530 N

06-08-2017 08855 C TASSP HOTEL 461.07JOHN PAUL HUBER 199-23-6411.00-041-711000045531 N

06-08-2017 25876 C REIMB TASSP HOTEL 863.28BEN HUDDLESTON 199-23-6411.00-001-711000045532 N

REIMB TASSP MEALS 158.00199-23-6411.00-001-711000

Check 045532 Total: 1,021.28

06-08-2017 10594 C REIMB TASSP ROOM 784.80STACY JONES 199-23-6411.00-001-711000045533 N

REIMB TASSP MEALS 158.00199-23-6411.00-001-711000

Check 045533 Total: 942.80

06-08-2017 11312 C MONTHLY WATER SERVICE 800.00KING WINDMILL & PUM 199-51-6299.00-999-799000045534 N



AMDRO,NOZZLES,FANS 148.95199-51-6316.00-999-799000

MISC SUPPLIES 95.26199-51-6316.00-999-799000

EXT CORD & WATER HOSE 147.14199-51-6316.00-999-799000

Check 045537 Total: 535.57

06-08-2017 14290 C LAWNMOWER BATTERY 52.18MIDLAND BATTERY CO 199-34-6318.00-999-799000045538 N


06-08-2017 14325 C NEWSPAPER SUBSCRIPTIO 302.64HEARST NEWSPAPER 199-12-6329.00-001-711000045540 N

06-08-2017 25871 C TRAINING - 8 HR BUS DRIVIN 250.00TRUMAN G. NIX, SR 199-34-6239.00-999-799000045541 N

06-08-2017 17165 C GRADUATION PROGRAMS 711.00PERMIAN BASIN OFFIC 199-11-6498.00-001-711000045542 N

06-08-2017 25675 C POSTAGE MACHINE LEASE 164.97PITNEY BOWES GLOB 199-41-6399.00-701-799000045543 N





Check 045544 Total: 600.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-08-2017 17587 C WIRELESS HEADSETS - FOO 5,343.50PORTA PHONE COMPA 199-36-6399.50-001-791000045545 N

06-08-2017 25738 C 5 GAL ROUNDUP 80.00SKTR, INC. 199-51-6317.00-999-799000045546 N

06-08-2017 19160 C D HUBER WKSHOPS REG 18 25.00REGION 18 EDUC. SER 199-13-6497.00-001-711000045547 N

D HUBER WKSHOPS REG 18 40.00199-13-6497.00-001-711000

D HUBER WKSHOPS REG 18 50.00199-13-6497.00-001-711000

N BRIDGES-BUS DRIVER TR 60.00199-34-6239.00-999-799000

Check 045547 Total: 175.00

06-08-2017 25635 C REIMB TESPA HOTEL 802.24TREY ROSE 199-23-6411.00-101-711000045548 N

06-08-2017 21150 C FUEL CHARGES 4/19 TO 5/1 726.62SHELL 199-34-6311.00-999-799000045549 N

06-08-2017 25870 C REIMB AFLAC CANCER POLI 24.62JAMES R. SMITH 199-00-1290.00-000-700000045550 N

06-08-2017 20786 C WIRING HARNESS FOR BUS 130.47STEWART & STEVENS 199-34-6318.00-999-799000045551 N

TRANSMISSION PARTS FOR 100.20199-34-6318.00-999-799000

Check 045551 Total: 230.67

06-08-2017 20793 C ELLIOTT'S SCH SUBURBAN 10.00SUMMERS SPRAYING 199-34-6249.00-999-799000045552 N

06-08-2017 19460 C BRAKE PARTS, FILTERS, BE 363.32SUMMIT TRUCK GROU 199-34-6318.00-999-799000045553 N

06-08-2017 21162 C TEPSA SUMMER CONF-HOP 498.00TEXAS ELEMENTARY 199-23-6497.00-101-711000045554 N

TEPSA SUMMER CONF-HOP 498.00199-23-6497.00-101-711000

Check 045554 Total: 996.00

06-08-2017 21158 C COACHING SCH TUITION&M 105.00TEXAS HIGH SCHOOL 199-36-6411.50-001-791001045555 N


06-08-2017 25647 C HOTEL ROOM CERTIFICATIO 118.81GEORGE MACY THOM 199-11-6411.00-041-711000045557 N

06-08-2017 24150 C ATHLETIC LETTER JACKETS 2,124.00WEST TEXAS SCHOOL 199-36-6498.05-001-791000045558 N

DRAMA & ROBOTICS LETTE 767.00199-36-6498.08-001-799000

Check 045558 Total: 2,891.00

06-08-2017 24461 C PARTS FOR RO FILTER HOU 284.62WORTH HYDROCHEM 199-51-6316.00-999-799000045559 N

06-08-2017 25825 C REPLACE BRASS FLOOR PL 773.10YHWH ELECTRICAL SE 199-51-6299.00-999-799000045560 N


06-14-2017 25868 C REPAIR TO SECURITY BADG 776.25ENTEC SOLUTIONS LL 199-11-6399.05-999-711000045562 N

06-14-2017 25720 C FUEL 976.68FRANKLIN & SON INC 199-34-6311.00-999-799000045563 N

FUEL 3,686.54199-34-6311.00-999-799000

FUEL 974.86199-34-6311.00-999-799000

FUEL 3,762.62199-34-6311.00-999-799000

FUEL 697.61199-34-6311.00-999-799000

FUEL 1,836.13199-34-6311.00-999-799000

Check 045563 Total: 11,934.44


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-14-2017 25881 C DIAGNOSE COMPRESSOR 475.00LANE WEATHER-MART 199-51-6299.00-999-799000045564 N

06-14-2017 22450 C MEAL & TRAVEL CHARGES 2,041.32CARD SERVICES - MAS 199-36-6411.05-001-791000045565 N








Check 045565 Total: 4,252.29

06-14-2017 17165 C ENVELOPES 69.75PERMIAN BASIN OFFIC 199-11-6399.00-001-711000045566 N

ENVELOPES 69.75199-11-6399.00-041-711000

ENVELOPES 69.75199-11-6399.00-101-711000

ENVELOPES 69.75199-41-6399.00-701-799000

Check 045566 Total: 279.00

06-14-2017 25738 C QUARTERLY INSTALL FERTI 884.00SKTR, INC. 199-51-6317.00-999-799000045567 N

06-14-2017 20578 C ROOM BASEBALL ALL STAR 292.12SPRING HILL SUITES 199-36-6411.05-001-791000045568 N

ROOM BASEBALL ALL STAR 107.91199-36-6412.05-001-791000

Check 045568 Total: 400.03

06-14-2017 70772 C WORKOUT DATABASE SUBS 100.00KOTARA & ASSOCIATE 199-36-6497.50-001-791001045569 N

06-14-2017 21160 C LOCALIZED UPDATE 108 PRI 531.27TASB, INC. 199-41-6299.00-701-799000045570 N

06-14-2017 21160 C SCHOOL LAW UPDATE 250.00TASB, INC. 199-41-6211.00-701-799000045571 N

06-14-2017 21177 C LAW CONFERENCE 135.00PARK PLACE PUBLICA 199-21-6497.00-999-711000045572 N

LAW CONFERENCE 270.00199-41-6497.95-701-799000

Check 045572 Total: 405.00

06-14-2017 21340 C PARTS FOR PTO SHAFT REP 309.94TRACTOR SUPPLY CR 199-51-6317.00-999-799000045573 N

U-JOINT FOR PTO SHAFT RE 31.99199-51-6317.00-999-799000

Check 045573 Total: 341.93

06-14-2017 21973 C CHEER SPONSOR CAMP 345.00UNIVERSAL CHEERLE 199-36-6411.09-041-791000045574 N

06-20-2017 24175 C MONTHLY RENTAL FEE MAY 133.93AIRGAS INC 199-11-6399.00-001-722074045575 N

MONTHLY RENTAL FEE MAY 133.93199-34-6318.00-999-799000

MONTHLY RENTAL FEE MAY 133.93199-51-6316.00-999-799000

Check 045575 Total: 401.79

06-20-2017 25803 C SECURITY BADGE PRINTER 186.00CORPORATE PAY-IN-F 199-52-6399.00-999-799000045576 N




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


06-20-2017 02178 C CASE-SPRINKLER HEADS 500.33BENMARK SUPPLY CO 199-51-6317.00-999-799000045580 N

06-20-2017 25883 C LABOR - MS CONCRETE 2,150.00JOSE HECTOR BERMU 199-51-6299.00-999-799000045581 N

LABOR - MAINT/TRANSP BUI 2,160.00199-51-6629.00-999-799000

Check 045581 Total: 4,310.00

06-20-2017 02195 C TIRES-DRIVERS ED CAR 150.00BIG 3 TIRE, INC. 199-34-6318.00-999-799000045582 N

06-20-2017 02425 C BAL ON PO# 170625 20.82BLICK ART MATERIALS 199-11-6399.00-001-711000045583 N

06-20-2017 02460 C BUS HORN ASSEMBLY BUS 51.90BLUE STAR BUS SALE 199-34-6318.00-999-799000045584 N

AIR COMPRESSOR-BUS 68 338.66199-34-6318.00-999-799000

Check 045584 Total: 390.56

06-20-2017 02825 C SAND PAPER 3.99BUILDERS & HOMEOW 199-51-6316.00-999-799000045585 N

DRY WALL SUPPLIES 15.77199-51-6316.00-999-799000


06-20-2017 03050 C JUNE COPY MACHINE RENT 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000045586 N

JUNE COPY MACHINE RENT 2,041.63199-11-6269.00-041-711000

JUNE COPY MACHINE RENT 2,381.15199-11-6269.00-101-711000

JUNE COPY MACHINE RENT 280.78199-41-6269.00-701-799000

Check 045586 Total: 6,694.71

06-20-2017 03327 C WASTEWATER SERVICE 1,300.95CITY OF MIDLAND 199-51-6259.01-999-799000045587 N

06-20-2017 03326 C ROUNDS OF GOLF MAY 2017 262.38CITY OF MIDLAND, HO 199-36-6497.58-001-791000045588 N

06-20-2017 03529 C REIMB VECHIEL 67.00BRIAN COOPER 199-34-6318.00-999-799000045589 N

06-20-2017 03577 C MS OFFICE SUPPLIES 531.78CRAFT OFFICE SYSTE 199-11-6399.00-041-711000045590 N

06-20-2017 04400 C WATER FAUCET PARTS-HS 28.18DRIGGERS SUPPLY C 199-51-6316.00-999-799000045591 N

ROUGH IN SUPPLIES BUS B 97.93199-51-6316.00-999-799000

SUPPLIES-BUS BARN BLDG 29.23199-51-6316.00-999-799000

Check 045591 Total: 155.34

06-20-2017 25829 C MDM Device Manager 2,219.86DUDE SOLUTIONS, INC 199-11-6399.01-001-711000045592 N

MDM Device Manager 2,219.86199-11-6399.01-041-711000

MDM Device Manager 2,219.86199-11-6399.01-101-711000

Check 045592 Total: 6,659.58

06-20-2017 25862 C GYM MATS (3) 2,800.00DUNLAP INDUSTRIES 199-51-6316.00-999-799000045593 N

06-20-2017 25733 C PLUMBING PARTS-BUS BRN 429.77FERGUSON ENTERPRI 199-51-6316.00-999-799000045594 N

06-20-2017 06446 C PARTS FOR BUS TRANNY R 64.55FLEET PRIDE, INC. 199-34-6318.00-999-799000045595 N

06-20-2017 25666 C BAL DUE EXPENS @ COACH 5.79BRANDI GILLETTE 199-36-6411.50-001-791001045596 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-20-2017 07649 C ANNOUN BOOK SCORE AISD 150.00GREENWOOD BOOSTE 199-00-1290.02-000-700000045597 N

06-20-2017 07976 C HINGES FOR DOOR 15.00THE HALLGREN COMP 199-51-6316.00-999-799000045598 N

06-20-2017 08418 C ROOMS FOR HP MATH CON 659.34HILTON GARDEN INN 199-13-6411.00-001-711000045600 N


06-20-2017 25751 C REIMB MEALS & PARKING 81.42CRYSTEN HOPKINS 199-23-6411.00-101-711000045602 N

06-20-2017 08855 C REIMB TASSP MEALS 85.62JOHN PAUL HUBER 199-23-6411.00-041-711000045603 N

REIMB TASSP REGISTRATIO 295.00199-23-6497.00-041-711000

Check 045603 Total: 380.62

06-20-2017 25878 C SUICINE PREVENTION TRAI 1,462.50KOGNITO SOLUTIONS 199-13-6497.00-001-711000045604 N

SUICINE PREVENTION TRAI 1,462.50199-13-6497.00-041-711000

SUICINE PREVENTION TRAI 1,462.50199-13-6497.00-101-711000

Check 045604 Total: 4,387.50

06-20-2017 25879 C SHIPPING FOR FILTERING P 250.00LIGHTSPEED SYSTEM 199-11-6399.04-999-711000045605 N

06-20-2017 25866 C CLASSIFIED ADS FOR BIDS 375.96SOUTHWESTERN NEW 199-41-6499.00-701-799000045606 N

06-20-2017 14008 C OFFICIAL BASEB TOURNEY 433.84STEVEN MARSHALL M 199-36-6219.05-001-791000045607 N

06-20-2017 14330 C ENGINE SKAGG MOWER G-1 2,342.50MIDLAND SMALL ENGI 199-51-6316.00-999-799000045608 N

TIRES-SKAG MOWER 374.40199-51-6317.00-999-799000

Check 045608 Total: 2,716.90

06-20-2017 14325 C CLASSIFIED ADS FOR BIDS 265.04HEARST NEWSPAPER 199-41-6499.00-701-799000045609 N

06-20-2017 15250 C BAND SUPPLIES-MISC 224.14N-TUNE MUSIC 199-11-6399.07-001-711000045610 N




Check 045610 Total: 583.64

06-20-2017 17085 C EXPENSES - AREA TRACK M 377.51PECOS - BARSTOW - T 199-36-6497.56-001-791001045611 N

EXPENSES - AREA TRACK M 377.51199-36-6497.56-001-791002

Check 045611 Total: 755.02





Check 045612 Total: 600.00

06-20-2017 19160 C GT TRAINING ELEMENTARY 600.00REGION 18 EDUC. SER 199-13-6497.00-101-711000045613 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-20-2017 25635 C REIMB MEALS AT TEPSA 105.53TREY ROSE 199-23-6411.00-101-711000045615 N

06-20-2017 20800 C BASEBALL PLAYOFF VS CLI 1,698.53SUL ROSS STATE UNIV 199-36-6219.05-001-791000045616 N

06-20-2017 21160 C POLICY REVIEW & TRAV EX 2,027.99TASB, INC. 199-41-6299.00-701-799000045617 N


06-20-2017 21955 C HVAC UNIT FILTERS 50.52UNITED REFRIGERATI 199-51-6316.01-999-799000045620 N

06-20-2017 21956 C LINE LOCATION SERVICE 1,537.50USIC LOCATING SERVI 199-51-6299.00-999-799000045622 N

06-20-2017 24012 C FLOOR CLEANING 968.33WAGNER SUPPLY CO 199-51-6315.00-999-799000045623 N

06-20-2017 24241 C AIR FILTERS 244.24WHEELER MOTOR CO 199-34-6318.00-999-799000045624 N

G68 OIL FILTER HOUSING 163.47199-34-6318.00-999-799000

Check 045624 Total: 407.71

06-29-2017 01384 C AWARDS FOR STUDENTS 2,094.73ALAN WILLIAMS AND A 199-11-6498.00-001-711000045625 N

AWARDS FOR EMPLOYEES 2,243.53199-41-6492.00-701-799000

Check 045625 Total: 4,338.26

06-29-2017 01430 C RHINO TRAINER CART 4,350.00ALERT SERVICES, INC. 199-36-6399.57-001-791000045626 N

06-29-2017 25884 C WEIGHTROOM EQUIPMENT 35,560.00ALL AMERICAN FITNES 199-36-6399.05-001-791000045627 N

06-29-2017 02012 C STOCK FILTERS 116.60B-LINE FILTER & SUPP 199-34-6318.00-999-799000045628 N

STOCK FILTERS 1,266.73199-34-6318.00-999-799000

Check 045628 Total: 1,383.33

06-29-2017 02050 C QRTLY BILLING FIRE ALARM 177.00BALCO SYSTEMS, INC. 199-52-6299.00-999-799000045629 N

QRTLY BILLING FIRE ALARM 177.00199-52-6299.00-999-799000

Check 045629 Total: 354.00

06-29-2017 02178 C PARTS-RO CHLORINATOR 95.45BENMARK SUPPLY CO 199-51-6316.00-999-799000045630 N

PARTS-MS FBALL FIELD 156.12199-51-6316.00-999-799000

UNION/PVC PARTS 191.92199-51-6316.00-999-799000

PARTS-IRRIGATION LEAK 95.17199-51-6316.00-999-799000

Check 045630 Total: 538.66

06-29-2017 25838 C LEGAL SERVICES 7,351.45BUECHLER & ASSOCIA 199-41-6211.00-701-799000045631 N

06-29-2017 20395 C Renew Microsoft Licensing 1,895.25CDW GOVERNMENT, I 199-11-6399.01-001-711000045632 N

Renew Microsoft Licensing 1,895.25199-11-6399.01-041-711000

Renew Microsoft Licensing 1,895.25199-11-6399.01-101-711000

Check 045632 Total: 5,685.75

06-29-2017 03215 C REIMB TOOLS DRIVERS ED 63.03ROBERT CHATWELL 199-34-6318.00-999-799000045633 N

06-29-2017 03577 C MAILING LABELS 139.95CRAFT OFFICE SYSTE 199-41-6399.00-701-799000045634 N

06-29-2017 02404 C REIMB COACHING SCHOOL 134.00LEE ANNE CURRY 199-36-6411.50-001-791001045635 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-29-2017 04200 C ELECTRICITY 5/19-6/19/17 31,339.18DIRECT ENERGY BUSI 199-51-6259.00-999-799000045636 N

06-29-2017 04400 C END STOP CAP 34.92DRIGGERS SUPPLY C 199-51-6316.00-999-799000045637 N

06-29-2017 25664 C REIMB COACHING SCHOOL 134.00RANI FAULKENBERRY 199-36-6411.50-001-791001045638 N

06-29-2017 06446 C NYLON BUSHINGS 54.06FLEET PRIDE, INC. 199-34-6318.00-999-799000045639 N

06-29-2017 25672 C REIMB COACHING SCHOOL 134.00ELAINE FRANCO 199-36-6411.50-001-791001045640* N

D DID NOT ATTEND -134.00199-36-6411.50-001-791001


06-29-2017 25665 C REIMB MEALS COACHING S 134.00JENNIFER GASTON 199-36-6411.50-001-791001045641 N

06-29-2017 25666 C REIMB MEALS COACHING S 134.00BRANDI GILLETTE 199-36-6411.50-001-791001045642 N

06-29-2017 07597 C REIMB OFFICE SUPPLIES 298.39NANCY J. GRAHAM 199-41-6399.00-701-799000045643 N

REIMB MILEAGE PU SUPPLI 21.40199-41-6411.00-701-799000

Check 045643 Total: 319.79

06-29-2017 25888 C REIMB TUITION & DUES THS 105.00GINGER HARTMAN 199-36-6497.52-001-791002045644 N

06-29-2017 08100 C DIPLOMAS 28.54HERFF JONES, INC 199-11-6498.00-001-711000045645 N

06-29-2017 09590 C LIABILITY INSURANCE SEWE 2,541.00THE INSURANCE MAN 199-51-6429.00-999-799000045646 N

06-29-2017 11690 C SKAG MOWER PARTS 203.93LAWNMOWER SALES 199-51-6317.00-999-799000045647 N

06-29-2017 12834 C MEMORIUM CHAPPELL MOM 50.00LONE STAR SANCTUA 199-41-6499.00-701-799000045648 N

06-29-2017 25668 C REIMB MEALS COACHING S 134.00AMY LONG 199-36-6411.50-001-791001045649 N

06-29-2017 12805 C EYEBROWS FOR DAMAGED 175.13LONGHORN BUS SALE 199-34-6318.00-999-799000045650 N

06-29-2017 14330 C CHAIN LUBE 34.96MIDLAND SMALL ENGI 199-51-6316.00-999-799000045651 N

06-29-2017 25887 C REIMB MEALS COACHING S 134.00REBECCA NORMAN 199-36-6411.50-001-791001045652 N

06-29-2017 16508 C ROOMS FOR COACHING SC 625.22OMNI HOTELS & RESO 199-36-6411.50-001-791001045653 N




06-29-2017 25670 C REIMB MEALS COACHING S 134.00BRITTNEY PATTERSO 199-36-6411.50-001-791001045657 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-29-2017 17095 C REPAIR WALK IN FREEZER 480.00PENGUINN REFRIG. IN 199-51-6249.00-041-799000045658 N





Check 045659 Total: 600.00

06-29-2017 19160 C S WRIGHT SUMM LITR ACCD 100.00REGION 18 EDUC. SER 199-13-6497.00-001-711000045660 N

06-29-2017 25832 C BUS CAMERA SYSTEM 22,607.04SAFETY VISION LLC 199-00-1410.00-000-700000045661 N

BUS CAMERA SYSTEM 34,075.00199-52-6639.00-999-799000

Check 045661 Total: 56,682.04

06-29-2017 25619 C STEEL-BUSBARN RR 2,207.26SHAMROCK STEEL SA 199-51-6629.00-999-799000045662 N

STEEL-BUSBARN RR 240.96199-51-6629.00-999-799000

Check 045662 Total: 2,448.22

06-29-2017 21150 C MONTHLY GASOLINE CHAR 1,166.76SHELL 199-34-6311.00-999-799000045663 N

06-29-2017 20457 C CHLORINATOR REPAIR PAR 15.88SIMS PLASTICS, INC. 199-51-6318.00-999-799000045664 N

06-29-2017 20694 C REIMB MEALS COACHING S 134.00LAJEANA STROH 199-36-6411.50-001-791001045665 N

06-29-2017 20772 C RIEMB MEALS COACHING S 134.00RONALD CRAIG SUMM 199-36-6411.50-001-791001045666 N

06-29-2017 21160 C POLICY REVIEW SESSION 1,094.00TASB, INC. 199-41-6299.00-701-799000045667 N

06-29-2017 21161 C ANNUAL MEM FEE & 155.00TASBO 199-41-6497.98-701-799000045668 N

ANNUAL MEM FEE & 155.00199-41-6497.98-701-799000

ANNUAL MEM FEE & 155.00199-41-6497.98-701-799000

Check 045668 Total: 465.00


06-29-2017 25886 C REIMB MEALS COACHING S 134.00MAYSON THOMPSON 199-36-6411.50-001-791001045670 N

06-29-2017 21340 C RETURN&BUY WATER/TRAS 319.75TRACTOR SUPPLY CR 199-51-6316.00-999-799000045671 N

06-29-2017 24012 C 4 LIQ CHERRY CERISE WTR 20.56WAGNER SUPPLY CO 199-51-6315.00-999-799000045672 N

FLOOR CLEANING 594.16199-51-6315.00-999-799000

Check 045672 Total: 614.72

07-13-2017 24175 C NATURAL GAS BOTTLE REN 129.94AIRGAS INC 199-11-6399.00-001-722074045673 N

NATURAL GAS BOTTLE REN 129.94199-34-6318.00-999-799000

NATURAL GAS BOTTLE REN 129.94199-51-6316.00-999-799000

Check 045673 Total: 389.82




Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-13-2017 01775 C PENNANTS - HS BAND 284.00ATHLETIC SUPPLY, IN 199-36-6399.07-001-799000045676 N



07-13-2017 02010 C TEMPORARY CRAPPER FOR 90.00B & W CHEMICAL TOIL 199-51-6299.00-999-799000045679 N

07-13-2017 02460 C AIR FILTERS 212.76BLUE STAR BUS SALE 199-34-6318.00-999-799000045680 N

07-13-2017 02677 C REIMB AG SUPPLIES 116.88SHAWNA BRADEN 199-11-6399.00-001-722074045681 N

REIMB TRAVEL 285.34199-11-6411.00-001-722000

REIMB TRAVEL 47.83199-13-6411.00-001-711000

Check 045681 Total: 450.05

07-13-2017 02825 C BOLT CUTTERS 19.69BUILDERS & HOMEOW 199-51-6316.00-999-799000045682 N

07-13-2017 03327 C RIGHT OF WAY W&S RESOL 700.00CITY OF MIDLAND 199-51-6497.00-999-799000045683 N

07-13-2017 03577 C TONER & SCISSORS 528.69CRAFT OFFICE SYSTE 199-41-6399.00-701-799000045684 N




07-13-2017 04004 C REPAIR DRAIN IN METAL SH 212.50D & D PLUMBING, HEA 199-51-6299.00-999-799000045688 N

07-13-2017 04400 C PARTS-SINK REPAIR HS KIT 26.86DRIGGERS SUPPLY C 199-51-6316.01-999-799000045689 N

07-13-2017 20812 C LEGAL SERVICES 5/17-6/15/1 2,254.50EICHELBAUM WARDEL 199-41-6211.00-701-799000045690 N

07-13-2017 25733 C WATER FOUNTAIN FOR HS 558.36FERGUSON ENTERPRI 199-51-6316.00-999-799000045691 N

07-13-2017 06340 C ARBITRAGE FEES BONDS 5,515.00FIRST SOUTHWEST AS 199-41-6299.00-701-799000045692 N

07-13-2017 25720 C GASOLINE & DIESEL 1,058.50FRANKLIN & SON INC 199-34-6311.00-999-799000045693 N

GASOLINE & DIESEL 1,244.91199-34-6311.00-999-799000

Check 045693 Total: 2,303.41

07-13-2017 25890 C OFFICIAL 125.00RONNIE HARGIS 199-36-6219.05-001-791000045694 N

OFFICIAL 125.00199-36-6219.05-001-791000

Check 045694 Total: 250.00


07-13-2017 09600 C FLOOR/WAX MACHINES 308.97INTERSTATE BATTERI 199-51-6315.00-999-799000045696 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-13-2017 11312 C WATER SERVICES JUNE 201 840.00KING WINDMILL & PUM 199-51-6299.00-999-799000045697 N

07-13-2017 99255 C REFUND TRC CARE SURCH 796.78TERRI MCCOLLOCH 199-11-6146.00-001-711000045698 N

07-13-2017 14330 C SKAG MOWER PARTS 131.76MIDLAND SMALL ENGI 199-51-6317.00-999-799000045699 N

07-13-2017 25654 C PLUMBING SUPPLIES 108.10MIDLAND WINAIR 199-51-6316.00-999-799000045700 N

07-13-2017 25864 C REIMB FB CLINIC FEE 90.00BRADLEY DON MORGA 199-36-6497.50-001-791001045701 N

07-13-2017 25708 C ELECTRICITY 8,105.13MP2 ENERGY TEXAS L 199-51-6259.00-999-799000045702 N

07-13-2017 14325 C C&T NONDISCRIMINATION L 251.04HEARST NEWSPAPER 199-41-6499.00-701-799000045703 N

07-13-2017 25889 C INK CARTRIDGES FOR PRIN 288.00OTTER GRAPHICS INC 199-11-6399.00-001-711000045704 N

07-13-2017 16903 C REUND TRC CARE SURCHA 694.07TONY PALLANEZ 199-11-6146.00-001-711000045705 N

07-13-2017 25891 C OFFICIAL 125.00BOBBY PRITCHARD 199-36-6219.05-001-791000045706 N

OFFICIAL 125.00199-36-6219.05-001-791000

Check 045706 Total: 250.00

07-13-2017 25738 C JULY FERTILIZER SHIPMENT 888.00SKTR, INC. 199-51-6317.00-999-799000045707 N

07-13-2017 19160 C BUS DRIVER TRAINING 60.00REGION 18 EDUC. SER 199-34-6239.00-999-799000045708 N

BUS DRIVER TRAINING 120.00199-34-6239.00-999-799000







Check 045708 Total: 780.00


07-13-2017 19335 C HELMET PARENT REIMB 372.20RIDDELL 199-36-6399.50-001-791000045710 N

07-13-2017 25853 C SPRK+ (6) 719.94SPHERO, INC. 199-11-6399.00-041-711000045711 N

07-13-2017 20578 C ROOM FOR AP CONF BELIN 606.04SPRING HILL SUITES 199-13-6411.00-001-711000045712 N

07-13-2017 20647 C SEPTIC SYS REPLCD DISP T 5,800.00BOBBY STALVEY CON 199-51-6299.00-999-799000045713 N

SEPTIC SYS REPLACED TRL 5,500.00199-51-6299.00-999-799000

Check 045713 Total: 11,300.00


07-13-2017 25808 C WEB FILTER WITH 3 YR REP 5,230.00TECHNOLOGY FOR ED 199-11-6399.05-999-711000045715 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-13-2017 21340 C CHAIN FOR TOP DRESSER 41.28TRACTOR SUPPLY CR 199-51-6317.00-999-799000045716 N

07-13-2017 21262 C TOLL FEES 23.90TXTAG 199-34-6499.00-999-799000045717 N

07-13-2017 21956 C LINCE LOCATING SERVICE 1,353.00USIC LOCATING SERVI 199-51-6299.00-999-799000045718 N

07-13-2017 22429 C FIBERMESH FLYASH ENVIR 2,770.50TROY VINE'S INC. 199-51-6299.00-999-799000045719 N

07-18-2017 99063 C REIMB MEALS COACHING S 144.00BRODY ANTHONY 199-36-6411.50-001-791001045720 N

07-18-2017 02420 C REIMB TRAVEL @ CALCULA 706.90KATHY RENEE BLAKEL 199-13-6411.00-001-711000045721 N

07-18-2017 03248 C REIMB MEALS COACHING S 144.00LLOYD CHISUM 199-36-6411.50-001-791001045722 N




07-18-2017 99069 C REIMB MEALS @ COACHING 144.00LARRY GALINDO 199-36-6411.50-001-791001045726 N

07-18-2017 08418 C ROOM TEKS RES CONF 536.04HILTON 199-13-6411.00-101-711000045728* N

D DID NOT ATTEND -536.04199-13-6411.00-101-711000

C ROOM FOR TEKS RES CONF 268.02199-23-6411.00-101-711000

D DID NOT ATTEND -268.02199-23-6411.00-101-711000


07-18-2017 08418 C ROOM FOR AD @ COACHIN 661.56HILTON 199-36-6411.50-001-791001045729 N

07-18-2017 11331 C REIMB MEALS @ COACHING 144.00DANNY KYLE KITTO 199-36-6411.50-001-791001045730 N

07-18-2017 22450 C MEAL &TRAVEL CHARGES J 19.23CARD SERVICES - MAS 199-36-6412.08-001-799000045731 N

MEAL &TRAVEL CHARGES J 2,297.19199-41-6419.00-702-799000

MEAL &TRAVEL CHARGES J 315.00199-51-6299.00-999-799000

Check 045731 Total: 2,631.42

07-18-2017 14158 C REIMB TRAV EXPS @ HP CO 233.23JOSHUA MCDONALD 199-13-6411.00-001-711000045732 N

07-18-2017 14158 C REIMB MEALS @ COACHING 144.00JOSHUA MCDONALD 199-36-6411.50-001-791001045733* N

D DID NOT ATTEND -144.00199-36-6411.50-001-791001


07-18-2017 25887 C REIMB TGCA MEMBERSHIP 137.50REBECCA NORMAN 199-36-6411.50-001-791001045734 N

07-18-2017 19160 C TExES ESL 154 TEST PREP T 500.00REGION 18 EDUC. SER 199-13-6497.00-001-725000045735 N

TExES ESL 154 TEST PREP T 500.00199-13-6497.00-041-725000

TExES ESL 154 TEST PREP T 500.00199-13-6497.00-101-725000

16-17 TASA EXPENDITURES 602.00199-41-6497.95-701-799000

Check 045735 Total: 2,102.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-18-2017 19609 C REIMB MEALS @ COACHING 144.00STEPHEN SIMON ROD 199-36-6411.50-001-791001045736 N

07-18-2017 25894 C REIMB MEALS @ COACHING 144.00SAM RUIZ 199-36-6411.50-001-791001045737 N

07-18-2017 25856 C REIMB MEALS @ COACHING 180.00JARED SANDERSON 199-36-6411.50-001-791001045738 N

07-18-2017 21219 C MESSAGE FEES APR - JUNE 63.65TEXAS EXCAVATION S 199-51-6299.00-999-799000045739 N

07-18-2017 25892 C ROOMS FOR COACHING SC 2,610.00THE WHITEHALL HOUS 199-36-6411.50-001-791001045740 N

07-18-2017 21270 C REIMB MEALS @ COACHING 144.00KENDALL THOMAS 199-36-6411.50-001-791001045741 N

07-18-2017 25647 C REIMB MEALS @ COACHING 144.00GEORGE MACY THOM 199-36-6411.50-001-791001045742 N

07-18-2017 24104 C POLE SAW, CHAIR SAW, MIS 1,221.23WESTLAKE HARDWAR 199-51-6317.00-999-799000045743 N

07-18-2017 25885 C REIMB MEALS @ COACHING 144.00CALE JHETT NORMAN 199-36-6411.50-001-791001045744 N

07-20-2017 02425 C RUBBER CEMENT 14.12BLICK ART MATERIALS 199-11-6399.00-001-711000045745 N

07-20-2017 02677 C REIMB TRAVEL EXP CORPU 3,621.63SHAWNA BRADEN 199-11-6411.00-001-722074045746 N

REIMB TRAVEL EXP CORPU 2,781.20199-36-6412.00-001-722000

Check 045746 Total: 6,402.83





Check 045747 Total: 6,694.71

07-20-2017 03215 C REIMB INSPECTION REG SC 206.50ROBERT CHATWELL 199-34-6318.00-999-799000045748 N

07-20-2017 03327 C WASTEWATER 1,225.92CITY OF MIDLAND 199-51-6259.01-999-799000045749 N

07-20-2017 03780 C THREADED PLUG 9.97CUMMINS SOUTHERN 199-34-6318.00-999-799000045750 N

07-20-2017 04004 C CLEAR FLOOR DRAIN IN ME 212.50D & D PLUMBING, HEA 199-51-6249.00-001-799000045751 N

CLEAR STOPPED UP MAIN LI 275.00199-51-6249.00-101-799000

Check 045751 Total: 487.50

07-20-2017 04400 C WORK IN HS KITCHEN 327.87DRIGGERS SUPPLY C 199-51-6316.01-999-799000045752 N

07-20-2017 25733 C FAUCET-ELEM BATHROOM 104.54FERGUSON ENTERPRI 199-51-6316.01-999-799000045753 N

07-20-2017 06446 C AIR HOSE FITTINGS 26.72FLEET PRIDE, INC. 199-34-6318.00-999-799000045754 N

TRAILER HUB CAP W/PLUG 40.48199-34-6318.00-999-799000

LED LIGHTS 48.38199-34-6318.00-999-799000

Check 045754 Total: 115.58

07-20-2017 08418 C ROOM FOR AG EVENT S. 607.96HILTON 199-11-6411.00-001-722074045755 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-20-2017 08860 C HS GYM FLOOR REFINISHIN 4,698.00HUGHES SERVICES FL 199-51-6249.00-001-799000045756 N

MS GYM FLOOR REFINISHIN 4,814.00199-51-6249.00-041-799000

Check 045756 Total: 9,512.00

07-20-2017 14580 C PAINT MATERIALS 156.74KELLY-MOORE PAINT 199-51-6316.01-999-799000045757 N

07-20-2017 11280 C MISC RE-KEYS, PARTS 349.50MR. KEY LOCKSMITH 199-51-6316.01-999-799000045758 N

07-20-2017 12805 C WARNING LIGHTS 79.63LONGHORN BUS SALE 199-34-6318.00-999-799000045759 N


PLUMBING PARTS-BUS BRN 80.72199-51-6316.00-999-799000

EXTENSION LADDER 113.05199-51-6316.00-999-799000

WALL REPAIR SUPPLIES 60.29199-51-6316.00-999-799000

MISC BUS BARN RESTROOM 192.47199-51-6316.00-999-799000

DREMEL, DOLLY, MISC 172.79199-51-6316.00-999-799000

DRYWALL COMP,TEXTURE, 263.94199-51-6316.01-999-799000

BATHROOM BUILD SUPPLIE 337.32199-51-6316.01-999-799000

DRY WALL REPAIR MATERIA 39.37199-51-6316.01-999-799000

MATERIALS-MS DOOR 93.18199-51-6316.01-999-799000

DOOR INSTALL MATERIALS 46.72199-51-6316.01-999-799000

MATERIALS FOR DOOR-MS 58.90199-51-6316.01-999-799000

WIRE RE-MESH FOR RR PAD 120.18199-51-6316.01-999-799000

PAINT MATERIALS 25.43199-51-6316.01-999-799000

PAINT MATERIALS 66.49199-51-6316.01-999-799000

BUS BARN RSTRM MATERIA 122.85199-51-6629.00-999-799000

Check 045760 Total: 2,026.98

07-20-2017 14034 C BLEACH FOR RO SYSTEM 54.12MAYFIELD PAPER CO 199-51-6315.00-999-799000045761 N

07-20-2017 14319 C SPRAY GUN WANDS-HAND 69.50MIDLAND FARMERS C 199-51-6317.00-999-799000045762 N

07-20-2017 14538 C HS VOLLEYBALL ENTRY FEE 305.00MONAHANS HIGH SCH 199-36-6497.51-001-791002045763 N

07-20-2017 25670 C REIMB FEES TO COACHING 51.65BRITTNEY PATTERSO 199-36-6411.50-001-791001045764 N

07-20-2017 17165 C RETURN ADDRESS ENVELO 55.80PERMIAN BASIN OFFIC 199-11-6399.00-001-711000045765 N

RETURN ADDRESS ENVELO 55.80199-11-6399.00-041-711000




Check 045765 Total: 279.00

07-20-2017 17325 C MONTHY POSTAGE FOR MA 150.00PITNEY BOWES, INC. 199-11-6399.00-001-711000045766 N

MONTHY POSTAGE FOR MA 150.00199-11-6399.00-041-711000



Check 045766 Total: 600.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-20-2017 19160 C GT TRAINING MICHELLE BR 200.00REGION 18 EDUC. SER 199-13-6497.00-101-711000045767 N

GOSWICK-REG 18 WKSHP 50.00199-13-6497.00-101-723000

Check 045767 Total: 250.00

07-20-2017 20044 C VOLLEYBALL ENTRY FEE 200.00SAN ANGELO ISD 199-36-6497.51-001-791002045768 N


07-20-2017 25657 C AIR FILTERS ALL DIST UNITS 2,570.68AIR RELIEF TEHNOLO 199-51-6316.01-999-799000045770 N


07-20-2017 21340 C HOSES FOR WATER PUMP 154.98TRACTOR SUPPLY CR 199-51-6317.00-999-799000045772 N

07-20-2017 21955 C FREON, MISC PARTS 800.61UNITED REFRIGERATI 199-51-6316.01-999-799000045773 N

07-20-2017 25895 C TRAINING-PHONICS/BAS 1,000.00CYNTHIA ANN WADLE 199-13-6497.00-101-711000045774 N

07-20-2017 24012 C FLOOR STRIPPER, WAX 423.09WAGNER SUPPLY CO 199-51-6315.00-999-799000045775 N

FLOOR WAX 437.28199-51-6315.00-999-799000

FLOOR WAX 394.92199-51-6315.00-999-799000

Check 045775 Total: 1,255.29

07-27-2017 02460 C MARKER LIGHTS 101.12BLUE STAR BUS SALE 199-34-6318.00-999-799000045776 N

07-27-2017 03529 C REIMB FUEL TANK VEHICLE 879.68BRIAN COOPER 199-34-6318.00-999-799000045777 N

REIMB MOWER BLADES AXE 912.63199-51-6316.00-999-799000

Check 045777 Total: 1,792.31

07-27-2017 04004 C REPAIR LEAK COPPER LINE 1,296.10D & D PLUMBING, HEA 199-51-6299.00-999-799000045778 N

07-27-2017 25868 C REPLACE CONTROLLER @H 1,283.00ENTEC SOLUTIONS LL 199-52-6299.00-999-799000045779 N

07-27-2017 25733 C FAUCETS-EAST ELEM BATH 1,300.00FERGUSON ENTERPRI 199-51-6316.00-999-799000045780 N

PVC SEWER PARTS 89.30199-51-6316.00-999-799000

Check 045780 Total: 1,389.30

07-27-2017 14290 C BUS BATTERY #61 196.25MIDLAND BATTERY CO 199-34-6318.00-999-799000045781 N

07-27-2017 25654 C HVAC UNIT PARTS 30.12MIDLAND WINAIR 199-51-6316.01-999-799000045782 N

INJECTION SEALANT 110.00199-51-6316.01-999-799000

Check 045782 Total: 140.12

07-27-2017 16030 C REPAIR VALVE @ LIFT STATI 1,542.50ODESSA PUMPS & EQ 199-51-6299.00-999-799000045783 N

07-27-2017 25738 C PESTICIDE, HERBICIDE, DYE 731.00SKTR, INC. 199-51-6317.00-999-799000045784 N

07-27-2017 20553 C SET OF TIRES FOR BUS #70 1,926.70SOUTHERN TIRE MAR 199-34-6318.00-999-799000045785 N

07-27-2017 20786 C TRANSMISSION PARTS #61 74.50STEWART & STEVENS 199-34-6318.00-999-799000045786 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-27-2017 21215 C CBE TESTING EXAMS 92.00TEXAS TECH UNIVERS 199-31-6339.00-001-711000045787 N

07-27-2017 21237 C CLEANING SUPPLIES 246.97THE PAPER TRAIL 199-51-6315.00-999-799000045788 N

07-27-2017 21955 C HVAC PARTS-FIELD HOUSE 98.11UNITED REFRIGERATI 199-51-6316.01-999-799000045789 N

07-27-2017 24012 C FLOOR WAX, STRIPPER 321.64WAGNER SUPPLY CO 199-51-6315.00-999-799000045790 N

07-27-2017 08418 C ROOMS FOR TEKS RESOUR 504.00HILTON PLACIO DEL RI 199-13-6411.00-101-711000045791 N

ROOMS FOR TEKS RESOUR .46199-13-6411.00-101-711000

Check 045791 Total: 504.46

08-11-2017 01030 C NAME PLATE 12.00A-1 SIGN ENGRAVERS, 199-41-6399.00-701-799000045792 N

08-11-2017 25904 C REIMB ESL CERTIFICATION 134.20CARA ANDERSON 199-23-6499.00-101-711000045793 N



08-11-2017 01775 C HS FOOTBALL UNIFORMS 14,285.00ATHLETIC SUPPLY, IN 199-36-6399.50-001-791000045796 N

HS FOOTBALL HELMETS 6,863.00199-36-6399.50-001-791000

Check 045796 Total: 21,148.00



08-11-2017 02058 C BOOKS-MS 585.80BARNES & NOBLE 199-11-6399.00-041-711000045799 N

08-11-2017 02178 C SPRINKLER PARTS-MS FB F 113.74BENMARK SUPPLY CO 199-51-6317.00-999-799000045800 N

08-11-2017 25631 C REIMB HOTEL EXPENSES C 94.17HEATHER BENNETT 199-13-6411.00-101-711000045801 N

08-11-2017 02677 C REIMB MEALS AG 37.57SHAWNA BRADEN 199-11-6411.00-001-722074045802 N

08-11-2017 03413 C Replacement Computers and 8,049.00COMPUGEN FINANCE I 199-11-6399.04-999-711000045803 N

Replacement Computers and 12,589.00199-11-6639.00-001-722000

Check 045803 Total: 20,638.00

08-11-2017 03577 C COPY PAPER 1,356.00CRAFT OFFICE SYSTE 199-11-6399.00-001-711000045804 N

PAPER-MS 1,356.00199-11-6399.00-041-711000

COPY PAPER 1,356.00199-11-6399.00-101-711000

FURNITURE-FIELDHOUSE 2,697.55199-36-6399.05-001-791000

Check 045804 Total: 6,765.55

08-11-2017 04004 C BIENNIAL GAS TEST DIST 750.00D & D PLUMBING, HEA 199-51-6299.00-999-799000045805 N

08-11-2017 04170 C VB VARSITY TOURNEY ENT 150.00DENVER CITY ISD 199-36-6497.51-001-791002045806 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-11-2017 04200 C ELECTRICITY 6/20/17-7/20/17 32,647.78DIRECT ENERGY BUSI 199-51-6259.00-999-799000045807 N

08-11-2017 04400 C 1/4, 3/8 BITS 8.25DRIGGERS SUPPLY C 199-51-6316.00-999-799000045808 N

BOLT SETS, WAX RINGS 17.46199-51-6316.00-999-799000




08-11-2017 25733 C PLUMBING PARTS 145.56FERGUSON ENTERPRI 199-51-6316.00-999-799000045811 N

BUS BARN RESTROOMS 2,153.93199-51-6629.00-999-799000

Check 045811 Total: 2,299.49

08-11-2017 25720 C GASOLINE 371.59FRANKLIN & SON INC 199-34-6311.00-999-799000045812 N

DIESEL 231.96199-34-6311.00-999-799000

GASOLINE 667.00199-34-6311.00-999-799000

DIESEL 715.21199-34-6311.00-999-799000

Check 045812 Total: 1,985.76

08-11-2017 25642 C DIAGNOSE PROB W/OUTLET 400.00DOUG CONZATTI 199-51-6299.00-999-799000045813 N

08-11-2017 08088 C REIMB TRAVEL EXPENSES 534.47GABRIEL HERNANDEZ 199-36-6411.07-001-799000045814 N

08-11-2017 08559 C MISC ITEMS 307.54HOLMES AUTO SUPPL 199-34-6318.00-999-799000045815 N

08-11-2017 25901 C REIMB VATAT TRAVEL EXPE 697.88JESSICA HORAK 199-11-6411.00-001-722074045816 N

08-11-2017 08855 C REIMB 7TH MATH MATEIALS 197.69JOHN PAUL HUBER 199-11-6399.00-041-711000045817 N


08-11-2017 10575 C FAN BLADE 24.30CUSTOM WHOLESALE 199-51-6316.01-999-799000045819 N

08-11-2017 11280 C KEYS, RE-KEY CYLINDERS 70.25MR. KEY LOCKSMITH 199-51-6316.01-999-799000045820 N

KEYS, TAGS, RE-KEY CYLIN 276.85199-51-6316.01-999-799000

RE-KEYED LOCKS, MASTER 351.90199-51-6316.01-999-799000

Check 045820 Total: 699.00

08-11-2017 11537 C COACHES MEALS 24.00LADY STEER BOOSTE 199-36-6411.05-001-791000045821 N

STUDENT MEALS 264.00199-36-6412.05-001-791000

Check 045821 Total: 288.00

08-11-2017 12818 C BATTERIES, CONNECTORS 41.14LOWE'S CREDIT SERVI 199-51-6316.00-999-799000045822 N

LUMBER-BBARN 146.89199-51-6316.00-999-799000

LIGHTBULBS 208.88199-51-6316.00-999-799000

BB RESTROOM LUMBER 1,495.77199-51-6316.00-999-799000

SUPPLIES-MAINT BLDG 166.11199-51-6316.00-999-799000

Check 045822 Total: 2,058.79

08-11-2017 22450 C MEAL &TRAVEL CHARGES J 35.00CARD SERVICES - MAS 199-36-6411.08-041-799000045823 N



Check 045823 Total: 912.41


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-11-2017 14034 C BLEACH & TRASH CAN LINE 339.06MAYFIELD PAPER CO 199-34-6399.00-999-799000045824 N

MS CUSTODIAL SUPPLIES 2,927.51199-51-6315.00-999-799000

ES CUSTODIAL SUPPLIES 2,749.15199-51-6315.00-999-799000

HS CUSTODIAL SUPPLIES 3,065.31199-51-6315.00-999-799000

Check 045824 Total: 9,081.03

08-11-2017 14290 C BATTERIES- BUS 61 219.94MIDLAND BATTERY CO 199-34-6318.00-999-799000045825 N

08-11-2017 25654 C HVAC TOOL, PARTS 118.41MIDLAND WINAIR 199-51-6316.01-999-799000045826 N

CAPACITOR 17.67199-51-6316.01-999-799000

AC UNIT REPAIR PARTS 225.10199-51-6316.01-999-799000

Check 045826 Total: 361.18

08-11-2017 25708 C ELECTRICITY 6/5/17 - 7/6/17 6,661.29MP2 ENERGY TEXAS L 199-51-6259.00-999-799000045827 N

08-11-2017 25897 C METAL-BUSBARN RR 553.50MUELLER SUPPLY CO 199-51-6629.00-999-799000045828 N

TIN,TRIM,INSULATION-BBAR 6,164.29199-51-6629.00-999-799000

Check 045828 Total: 6,717.79

08-11-2017 25768 C REIMB TRAVEL EXPENSES 607.97VICTOR ORDONEZ 199-36-6497.07-041-799000045829 N

08-11-2017 25675 C POSTAGE MACHINE RENTAL 582.00PITNEY BOWES GLOB 199-41-6269.01-701-799000045830 N

08-11-2017 17407 C REPAIR WORK ELEM W PLA 200.00PLAYGROUNDS ETC. L 199-51-6299.00-999-799000045831 N

08-11-2017 25738 C LAST FERTILIZER DELIVERY 838.95SKTR, INC. 199-51-6317.00-999-799000045832 N


08-11-2017 19328 C REIMB TRAVEL EXPENSES 743.48SUZANNE RHYNES 199-36-6411.07-001-799000045834 N

08-11-2017 25894 C REIMB THSCA REGISTRATIO 113.52SAMMY RUIZ, JR 199-36-6411.05-001-791000045835 N

08-11-2017 25785 C 2 HVAC SYSTEMS-BUS BAR 3,877.29SHEARER SUPPLY 199-51-6629.00-999-799000045836 N

2 HVAC SYSTEMS-BUS BAR 164.00199-51-6629.00-999-799000

Check 045836 Total: 4,041.29

08-11-2017 21150 C MONTHLY GAS CARD CHAR 576.30SHELL 199-34-6311.00-999-799000045837 N

08-11-2017 20488 C REIMB DONUTS NEW TEACH 55.23VIKKI SMITH 199-41-6411.00-701-799000045838 N

08-11-2017 20531 C REIMB TASA TRAVEL EXPEN 278.62JEFF SOMERS 199-41-6419.00-702-799000045839 N

08-11-2017 19460 C REGULATOR 72.89SUMMIT TRUCK GROU 199-34-6318.00-999-799000045840 N

08-11-2017 21160 C LOCAL DIST UPDATE PRINTI 18.84TASB, INC. 199-41-6299.00-701-799000045841 N

08-11-2017 21158 C DUES FOR MAISON RAGLAN 55.00TEXAS HIGH SCHOOL 199-36-6411.50-001-791001045842 N



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-11-2017 21270 C REIMB TRAVEL EXPENSES 80.00KENDALL THOMAS 199-36-6411.50-001-791001045844 N

08-11-2017 21230 C LOCAL MAINTENANCE CHEC 234.42THOMPSON BUSINESS 199-41-6399.00-701-799000045845 N

08-11-2017 21338 C REIMB TRAVEL EXPENSES 84.86AMANDA TINGLE 199-13-6411.00-101-711000045846 N

08-11-2017 21185 C 17-18 TXDOT LEASE PMT: L0 745.00TEXAS DEPT. OF TRAN 199-51-6497.00-999-799000045847 N

08-11-2017 21955 C HVAC UNIT PARTS 68.47UNITED REFRIGERATI 199-51-6316.01-999-799000045848 N

HVAC PARTS-ELEM 123.33199-51-6316.01-999-799000

HVAC PARTS-ELEM 168.73199-51-6316.01-999-799000

HVAC PARTS-ELEM, HS 834.68199-51-6316.01-999-799000

Check 045848 Total: 1,195.21


08-11-2017 24012 C FLOOR CLEANER, WAX 342.05WAGNER SUPPLY CO 199-51-6315.00-999-799000045850 N

08-24-2017 24175 C GAS BOTTLE RENTAL MONT 133.93AIRGAS INC 199-11-6399.00-001-722074045851 N

GAS BOTTLE RENTAL MONT 133.93199-34-6318.00-999-799000

GAS BOTTLE RENTAL MONT 133.93199-51-6316.00-999-799000

Check 045851 Total: 401.79

08-24-2017 02460 C 2 COMPRESSORS BUS # 61 553.74BLUE STAR BUS SALE 199-34-6318.00-999-799000045852 N


08-24-2017 02675 C REIMB FOOTBALL SUPPLIES 205.42LEE BROCKMAN 199-36-6399.56-001-791001045854 N

08-24-2017 02726 C REIMB 18 CPR CARDS 71.00BRADLEY D BROWN 199-13-6399.00-001-711000045855 N

08-24-2017 02825 C ANCHOR BOLTS 16.95BUILDERS & HOMEOW 199-51-6316.00-999-799000045856 N

JOIST HANGERS/SCREWS 54.68199-51-6316.00-999-799000


08-24-2017 02400 C LIGHTBULBS 465.60CAIN ELECTRICAL SUP 199-51-6316.00-999-799000045858 N

LIGHTS-MAINT/TRANS BLDG 711.54199-51-6629.00-999-799000

Check 045858 Total: 1,177.14

08-24-2017 03050 C COPY MACHINE RENTAL AU 1,991.15CANON FINANCIAL SE 199-11-6269.00-001-711000045859 N

COPY MACHINE RENTAL AU 2,041.63199-11-6269.00-041-711000

COPY MACHINE RENTAL AU 2,381.15199-11-6269.00-101-711000

COPY MACHINE RENTAL AU 280.78199-41-6269.00-701-799000

Check 045859 Total: 6,694.71

08-24-2017 25917 C SUPT'S HOUSE ROOF 15,740.00CANTEX ROOFING & C 199-51-6629.00-999-799000045860 N

08-24-2017 03208 C REIMB BUS PHYSICAL 25.00JAMES EDWARD CHAP 199-34-6219.00-999-799000045861 N

08-24-2017 03327 C WASTE WATER 938.10CITY OF MIDLAND 199-51-6259.01-999-799000045862 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-24-2017 03235 C TONER-L LOGAN 492.00CMC BUSINESS SYSTE 199-53-6399.00-701-799000045863 N

08-24-2017 25896 C AIR COACH VIDEO RECORD 5,645.00WEBB ELECTRONICS L 199-36-6639.00-001-791000045864 N

08-24-2017 03405 C SWITCH-BBALL GOAL LIFT 9.40COMMERCIAL ELECTR 199-51-6316.00-999-799000045865 N

08-24-2017 03577 C 50 SURGE PROTECTORS 518.50CRAFT OFFICE SYSTE 199-11-6399.05-999-711000045866 N

OFFICE FURNITURE KEEL/LI 2,867.27199-13-6399.00-999-711000

OFFICE FURNITURE KEEL/LI 378.31199-13-6399.00-999-711000

OFFICE FURNITURE KEEL/LI 2,867.27199-21-6399.00-999-711000

OFFICE FURNITURE KEEL/LI 378.31199-21-6399.00-999-711000

OFFICE FURNITURE LILES 46.03199-21-6399.00-999-711000

CLASSIFICATION FOLDERS 32.65199-41-6399.00-701-799000

Check 045866 Total: 7,088.34

08-24-2017 04004 C REAIR 3" GAS MAIN VALVE E 1,850.00D & D PLUMBING, HEA 199-51-6299.00-999-799000045867 N

LABOR-WATER ISSUES MS 728.33199-51-6299.00-999-799000

RO UNIT-MS TRAINING ROO 4,750.00199-51-6299.00-999-799000

Check 045867 Total: 7,328.33

08-24-2017 04400 C MIP ADAPTORS 7.56DRIGGERS SUPPLY C 199-51-6316.00-999-799000045868 N

08-24-2017 25911 C ANN SUPP & MONITOR WAL 500.00E-CONTROL SYSTEMS, 199-51-6249.00-041-799000045869 N


08-24-2017 25733 C PLUMBING PARTS-ELEM PO 149.81FERGUSON ENTERPRI 199-51-6316.00-999-799000045871 N

PLUMBING-BUILDING 1,649.41199-51-6629.00-999-799000

WATER LINES-PORTABLE BL 647.42199-81-6629.00-999-799000

Check 045871 Total: 2,446.64

08-24-2017 06446 C QUICK CONNECTS 15.69FLEET PRIDE, INC. 199-34-6318.00-999-799000045872 N

08-24-2017 25912 C OFFICIAL 223.30MONICA GALINDO 199-36-6219.05-001-791000045873 N

08-24-2017 25665 C REIMB COACHING SCHOOL 77.50JENNIFER GASTON 199-36-6411.50-001-791001045874 N

08-24-2017 25644 C CONTINUING DISCLOSURE 3,500.00HILLTOP SECURITIES, 199-41-6299.00-701-799000045875 N

08-24-2017 08559 C ELECTRIC TAPE/FLUSH SOL 117.27HOLMES AUTO SUPPL 199-34-6318.00-999-799000045876 N

08-24-2017 09027 C OFFENSE/DEFENSE GOAL B 930.00IMAGE MAKER 4U, INC. 199-36-6399.50-001-791000045877 N

08-24-2017 09600 C BATTERIES-3 395.46INTERSTATE BATTERI 199-34-6318.00-999-799000045878 N


08-24-2017 10575 C HVAC SUPPLIES-ADMIN 78.61CUSTOM WHOLESALE 199-51-6316.00-999-799000045880 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-24-2017 10707 C REIMB MEALS FOR CSS LUN 334.96DEBRA KEEL 199-13-6499.00-999-799000045881 N

08-24-2017 11280 C REKEY BBALL ATHLETICS 78.00MR. KEY LOCKSMITH 199-51-6316.00-999-799000045882 N

08-24-2017 11750 C REIMB TSNAP ANNUAL MEM 25.00VICKIE LILES 199-21-6497.00-999-711000045884 N

08-24-2017 12818 C DOOR STOPS, DRILL BITS 168.04LOWE'S CREDIT SERVI 199-51-6316.00-999-799000045885 N

SHEETROCK ANCHORS/MIS 134.01199-51-6316.00-999-799000

REPAIRS-MICROWAVES (2) 437.00199-51-6316.00-999-799000

MISC SUPPLIES-BBRN RSTR 859.47199-51-6629.00-999-799000

PLYWOOD,TRIM-BUILDING 1,163.74199-51-6629.00-999-799000

Check 045885 Total: 2,762.26

08-24-2017 25893 C FOOTBALL PASSES 504.00MASCOT MEDIA, LLC 199-41-6499.00-701-799000045886 N

08-24-2017 14034 C URINAL SCREENS FOR HS 39.91MAYFIELD PAPER CO 199-51-6316.00-999-799000045887 N

URINAL SCREENS FOR MS 39.91199-51-6316.00-999-799000


08-24-2017 14299 C 22 XCOUNTRY ENTY FEES 176.00MIDLAND CLASSICAL A 199-36-6497.59-001-791000045889 N

08-24-2017 25654 C THERMOSTATS 206.85MIDLAND WINAIR 199-51-6316.00-999-799000045890 N

HVAC PARTS-ELEM 89.77199-51-6316.00-999-799000

HVAC PART 68.95199-51-6316.01-999-799000

HVAC-BUILDING 835.71199-51-6629.00-999-799000

Check 045890 Total: 1,201.28

08-24-2017 14598 C REIMB MS SPED CLASS SUP 189.88DANICA MORELAND 199-11-6399.00-041-723000045891 N

08-24-2017 16466 C MAINTENANCE GATE AT BU 110.00OVERHEAD DOOR CO. 199-51-6299.00-999-799000045892 N

08-24-2017 17088 C CROSS COUNTRY ENTRY 105.00PECOS HIGH SCHOOL 199-36-6497.59-001-791000045893 N

08-24-2017 17164 C OFFICIALS SCRIMMAGE VS 125.00PERMIAN BASIN CHAP 199-36-6219.05-001-791000045894 N





Check 045895 Total: 600.00


08-24-2017 19122 C PORTABLE BUILDING-ELEM 61,885.00RAMTECH BUILDING S 199-81-6629.00-999-799000045897 N

08-24-2017 25839 C TEKS REGIS FEES-TINGLE,B 720.00REGION 13 ESC 199-13-6497.00-101-711000045898 N

08-24-2017 19160 C TOPS TRNG-GOSWICK #325 500.00REGION 18 EDUC. SER 199-13-6497.00-101-723000045899 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-24-2017 25856 C REIMB FUEL TO COACHING 78.14JARED SANDERSON 199-34-6311.00-999-799000045900 N

08-24-2017 25785 C HVAC UNIT-MAINT/TRANS 2,748.00SHEARER SUPPLY 199-51-6629.00-999-799000045901 N

08-24-2017 19460 C DEF-50 GALLONS 248.70SUMMIT TRUCK GROU 199-34-6318.00-999-799000045902 N

08-24-2017 CM41314834 19460 M RETURNED GOODS -78.00SUMMIT TRUCK GROU 199-34-6318.00-999-799000

Check 045902 Total: 170.70


08-24-2017 24098 C WELDING SUPPLIES 309.16WESTAIR GAS & 199-51-6316.00-999-799000045904 N

08-24-2017 25825 C ELECTRICAL-PORTABLE BL 10,142.78YHWH ELECTRICAL SE 199-81-6629.00-999-799000045905 N

08-28-2017 25836 C GISD W WING ROOF PROJ - 166,060.00ADVANTAGE USAA, IN 199-81-6629.01-999-799000045906 N


08-28-2017 25684 C SECURITY 900.00MATTHEW AWBREY 199-52-6219.00-999-799000045908 N

08-28-2017 02010 C MNTHLY RENTAL PORTABLE 90.00B & W CHEMICAL TOIL 199-51-6299.00-999-799000045909 N

08-28-2017 02195 C TRAILER TIRE REPAIR 20.00BIG 3 TIRE, INC. 199-34-6249.00-999-799000045910 N

08-28-2017 25630 C REIMB ESL CERTIFICATION 134.20LACI BOX 199-23-6499.00-041-711000045911 N

08-28-2017 02825 C MISC SUPPLIES-SCREWS 58.84BUILDERS & HOMEOW 199-51-6316.01-999-799000045912 N

08-28-2017 25685 C SECURITY 400.00FERNANDO CARRASC 199-52-6219.00-999-799000045913 N

08-28-2017 03072 C SECURITY 1,400.00SCOTT D. CASBEER 199-52-6219.00-999-799000045914 N

08-28-2017 25919 C SECURITY 200.00CARLOS ALBERTO CA 199-52-6219.00-999-799000045915 N

08-28-2017 03100 C ELECTRICITY BAL 4/3 - 8,344.37CAVALLO ENERGY TE 199-51-6259.00-999-799000045916 N

08-28-2017 03215 C REIMB PARTS & LABOR 245.40ROBERT CHATWELL 199-34-6318.00-999-799000045917 N

08-28-2017 25920 C SECURITY 100.00MIRANDA CHAVEZ 199-52-6219.00-999-799000045918 N

08-28-2017 03364 C POWERLIFTING ENTRY FEE 168.00COAHOMA ATHLETIC 199-36-6497.50-001-791001045919 N

08-28-2017 25924 C CROSSCOUNTRY ENTRY FE 161.00CULBERSON COUNTY 199-36-6497.59-001-791000045920 N

08-28-2017 03780 C REPAIRS BUS 66 606.42CUMMINS SOUTHERN 199-34-6249.00-999-799000045921 N

WATER PUMP: BUS# 67 167.70199-34-6318.00-999-799000

Check 045921 Total: 774.12


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-28-2017 04170 C STUDENT MEALS 40.00DENVER CITY ISD 199-36-6412.05-001-791000045922 N

08-28-2017 04200 C ELECTRICITY 7/21/17-8/20/17 35,954.22DIRECT ENERGY BUSI 199-51-6259.00-999-799000045923 N

08-28-2017 04400 C MISC PLUMBING SUPPLIES 16.33DRIGGERS SUPPLY C 199-51-6316.01-999-799000045924 N

PLUMB FITTINGS / NEW POR 12.00199-51-6316.01-999-799000



08-28-2017 25733 C PEX FITTINGS 69.88FERGUSON ENTERPRI 199-51-6316.01-999-799000045926 N

08-28-2017 06450 C SYMPATHY PLANT / MOREL 62.95FLOWERLAND 199-41-6499.00-701-799000045927 N

SYMPATHY PLANT / ROSS 62.95199-41-6499.00-701-799000

Check 045927 Total: 125.90

08-28-2017 25672 C REIMB DOT PHYSICAL 100.00ELAINE MICHELLE FRA 199-34-6219.00-999-799000045928 N

08-28-2017 25673 C COACHES MEALS 150.00CAFE VENTURE COMP 199-36-6411.05-001-791000045929 N

STUDENT MEALS 975.00199-36-6412.05-001-791000

Check 045929 Total: 1,125.00

08-28-2017 25686 C SECURITY 600.00SAMUEL A GARCES 199-52-6219.00-999-799000045930 N

08-28-2017 07467 C SECURITY 600.00SHAWN L. GLENN 199-52-6219.00-999-799000045931 N


OFFICIAL 155.24199-36-6219.05-001-791000

Check 045932 Total: 238.08

08-28-2017 08100 C HS DIPLOMA-QUIROZ 14.47HERFF JONES, INC 199-11-6498.00-001-711000045933 N

08-28-2017 25921 C SECURITY 100.00MIGUEL ANGEL HERR 199-52-6219.00-999-799000045934 N

08-28-2017 08412 C CAN OPENER HS CAFETERI 89.50HILL & HILL RESTAURA 199-51-6316.01-999-799000045935 N


08-28-2017 12818 C PLUMBING SUPPLIES 401.31LOWE'S CREDIT SERVI 199-51-6316.01-999-799000045938 N

08-28-2017 25923 C SECURITY 100.00SAMUEL LUCIO 199-52-6219.00-999-799000045939 N

08-28-2017 14034 C 6 CASES OF BLEACH 81.19MAYFIELD PAPER CO 199-51-6316.00-999-799000045940 N

08-28-2017 16466 C OVERHEAD DOOR-BBRN RS 1,013.88OVERHEAD DOOR CO. 199-51-6629.00-999-799000045941 N


08-28-2017 17797 C REIMB TONER FOR CLASSR 46.52KAREN PRUITT 199-11-6399.00-001-724000045943 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-28-2017 19160 C HUDDLESTON ETHICS TRAI 300.00REGION 18 EDUC. SER 199-23-6497.00-001-711000045944 N

TEDDER ETHICS TRAINING 300.00199-23-6497.00-041-711000

TREY ROSE ETHICS 300.00199-23-6497.00-101-711000

Check 045944 Total: 900.00

08-28-2017 25688 C SECURITY 400.00EMANUEL BADILLO RO 199-52-6219.00-999-799000045945 N

08-28-2017 21150 C FUEL CHARGES FOR TRAVE 351.03SHELL 199-34-6311.00-999-799000045946 N

08-28-2017 20519 C STUDENT MEALS JH TENNIS 175.00SNYDER TENNIS 199-36-6412.05-041-791000045947 N

08-28-2017 21160 C LOCAL DIST UPDATE & PRIN 18.56TASB, INC. 199-41-6299.00-701-799000045948 N

08-28-2017 21955 C AC MOTOR-WEST WING 225.13UNITED REFRIGERATI 199-51-6316.01-999-799000045949 N

08-28-2017 25922 C SECURITY 400.00JOSHUA URETA 199-52-6219.00-999-799000045950 N

08-28-2017 02050 C WEST ELEM FIRE ALARM SY 177.00BALCO SYSTEMS, INC. 199-52-6299.00-999-799000045951 N

EAST ELEM FIRE ALARM SY 177.00199-52-6299.00-999-799000

Check 045951 Total: 354.00

08-28-2017 25838 C LEGAL SERVICES 82.50BUECHLER & ASSOCIA 199-41-6211.00-701-799000045952 N

08-28-2017 12818 C MISC SUPPLIES-BUS BARN 215.18LOWE'S CREDIT SERVI 199-34-6399.00-999-799000045953 N

08-28-2017 25708 C ELECTRICITY 7/7-8/7/2017 5,760.06MP2 ENERGY TEXAS L 199-51-6259.00-999-799000045954 N

08-29-2017 25649 C REPLACE BROKEN WINDOW 312.60A-1 GLASS & MIRROR, 199-51-6299.00-999-799000045955 N

08-29-2017 24175 C MONTHLY GAS BOTTLE REN 133.93AIRGAS INC 199-11-6399.00-001-722074045956 N



Check 045956 Total: 401.79

08-29-2017 25930 C WATER LAB SERVICES FOR 51.00CITY OF ODESSA 199-51-6299.00-999-799000045957 N


08-29-2017 25720 C GASOLINE 729.24FRANKLIN & SON INC 199-34-6311.00-999-799000045959 N

DIESEL 1,056.39199-34-6311.00-999-799000

GASOLINE 673.68199-34-6311.00-999-799000

DIESEL 1,965.47199-34-6311.00-999-799000

Check 045959 Total: 4,424.78





Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-29-2017 25925 C ELECTRICAL WIRING BUSB 2,400.00JEREMY MCMELLON 199-51-6629.00-999-799000045964 N


08-29-2017 14306 C MCAD: 2017 4TH QUARTER 5,570.28MIDLAND CENTRAL AP 199-41-6213.00-703-799000045966 N

MCAD: 2017 4TH QUARTER 38,154.08199-99-6213.00-703-799000

Check 045966 Total: 43,724.36

08-29-2017 14600 C OFFICIAL 111.40JOE MOROLES 199-36-6219.05-001-791000045967 N


08-29-2017 20793 C 2 SUBURBAN WASHES 20.00SUMMERS SPRAYING 199-34-6249.00-999-799000045969 N

08-29-2017 21997 C CHEER COMPRESION SHOR 38.95VARSITY 199-36-6399.09-041-791000045970 N


08-29-2017 24150 C LETTER JACKETS/LETTERS 911.00WEST TEXAS SCHOOL 199-36-6498.07-001-799000045972 N

08-29-2017 25825 C REPLACE WIRE FEED PORT 2,880.00YHWH ELECTRICAL SE 199-51-6299.00-999-799000045973 N

08-29-2017 22450 C MEAL/TRAVEL/SERVICE 656.30CARD SERVICES - MAS 199-36-6411.05-001-791000045974 N

MEAL/TRAVEL/SERVICE 22.52199-36-6411.05-041-791000

MEAL/TRAVEL/SERVICE 3,663.68199-36-6412.05-001-791000




Check 045974 Total: 5,287.54

08-29-2017 14325 C LEGAL NOTICES 495.00HEARST NEWSPAPER 199-41-6499.00-701-799000045975 N

Fund 199 / 7 Total 4,500,967.97


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 211 / 7 TITLE I

of 168


EFT



12-14-2016 21178 C W/C INS: 12/1/16 - 2/28/17 55.00TASB RMF 211-11-6143.00-101-724000044394 N

02-02-2017 19160 C ESC 18 PRGRM SRVCS 16- 2,200.00REGION 18 EDUC. SER 211-11-6239.00-101-724000044704 N


05-03-2017 21178 C WORKMENS COMP 33.00TASB RMF 211-11-6143.00-101-724000045325 N

Fund 211 / 7 Total 2,424.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 240 / 7 FOOD SERVICE

of 168


EFT


WORKERS' COMP 691.00240-35-6143.00-041-799000

WORKERS' COMP 839.00240-35-6143.00-101-799000

WORKERS' COMP 127.00240-35-6143.00-999-799000

Check 021504 Total: 2,452.00





Check 021505 Total: 120.00

09-19-2016 11515 C FOOD 1,192.39LABATT FOOD SERVIC 240-35-6341.00-001-799000043693 N

FOOD 233.05240-35-6341.00-001-799000

FOOD 5,059.69240-35-6341.00-001-799000

FOOD 1,226.12240-35-6341.00-041-799000

FOOD 3,483.83240-35-6341.00-041-799000

FOOD 1,445.88240-35-6341.00-041-799000

FOOD 3,543.69240-35-6341.00-041-799000

FOOD 2,606.20240-35-6341.00-101-799000

FOOD 419.37240-35-6341.00-101-799000

FOOD 72.60240-35-6341.00-101-799000

FOOD 1,083.52240-35-6341.00-101-799000

FOOD 4,111.92240-35-6341.00-101-799000

FOOD 397.86240-35-6341.00-101-799000

FOOD 1,882.39240-35-6341.00-101-799000

NON-FOOD 42.88240-35-6342.00-001-799000

NON-FOOD 365.51240-35-6342.00-001-799000

NON-FOOD 223.44240-35-6342.00-001-799000

NON-FOOD 68.48240-35-6342.00-001-799000

NON-FOOD 961.60240-35-6342.00-041-799000

NON-FOOD 93.89240-35-6342.00-041-799000

NON-FOOD 81.68240-35-6342.00-041-799000

NON-FOOD 362.30240-35-6342.00-101-799000

NON-FOOD 506.74240-35-6342.00-101-799000

Check 043693 Total: 29,465.03

09-29-2016 03577 C TONER FOR MADDOX PRINT 164.96CRAFT OFFICE SYSTE 240-35-6342.00-001-799000043757 N

09-29-2016 11515 C FOOD 458.37LABATT FOOD SERVIC 240-35-6341.00-001-799000043776 N

FOOD 1,766.91240-35-6341.00-001-799000

FOOD 34.30240-35-6341.00-001-799000

FOOD 120.06240-35-6341.00-001-799000

FOOD 1,151.84240-35-6341.00-001-799000

FOOD 151.60240-35-6341.00-001-799000

FOOD 2,914.17240-35-6341.00-001-799000

FOOD 1,124.01240-35-6341.00-041-799000

FOOD 3,295.90240-35-6341.00-041-799000

FOOD 3,506.25240-35-6341.00-041-799000

FOOD 3,886.66240-35-6341.00-101-799000

FOOD 1,278.57240-35-6341.00-101-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

FOOD 3,686.73240-35-6341.00-101-799000

NON-FOOD 142.20240-35-6342.00-001-799000

NON-FOOD 480.80240-35-6342.00-001-799000

NON-FOOD 277.19240-35-6342.00-001-799000

NON-FOOD 365.42240-35-6342.00-001-799000

NON-FOOD 355.50240-35-6342.00-041-799000

NON-FOOD 50.97240-35-6342.00-041-799000

NON-FOOD 617.65240-35-6342.00-101-799000

NON-FOOD 549.90240-35-6342.00-101-799000

NON-FOOD 105.90240-35-6342.00-101-799000

Check 043776 Total: 26,320.90


10-07-2016 0009074434 11515 M -32.16LABATT FOOD SERVIC 240-35-6341.00-001-799000


10-07-2016 11515 C FOOD 2,065.33LABATT FOOD SERVIC 240-35-6341.00-041-799000

FOOD 1,379.98240-35-6341.00-041-799000

FOOD 3,148.40240-35-6341.00-041-799000




FOOD 3,932.67240-35-6341.00-101-799000

FOOD 1,287.65240-35-6341.00-101-799000

NON-FOOD 743.05240-35-6342.00-041-799000

NON-FOOD 400.26240-35-6342.00-101-799000

Check 043844 Total: 17,890.47


FOOD 961.72240-35-6341.00-001-799000

FOOD 3,005.28240-35-6341.00-041-799000

FOOD 3,414.63240-35-6341.00-041-799000

FOOD 3,917.18240-35-6341.00-101-799000

FOOD 1,721.57240-35-6341.00-101-799000

NON-FOOD 597.80240-35-6342.00-001-799000

NON-FOOD 448.44240-35-6342.00-041-799000

NON-FOOD 432.90240-35-6342.00-101-799000

Check 043909 Total: 15,913.58

10-18-2016 19175 C CAFETERIA GLOVES 318.74RELIABLE ONE, INC. 240-35-6342.00-001-799000043927 N

CAFETERIA GLOVES 318.74240-35-6342.00-041-799000

CAFETERIA GLOVES 318.75240-35-6342.00-101-799000

Check 043927 Total: 956.23

10-18-2016 24250 C FOOD DISTRIBUTION FEE 6.00US FOODS 240-35-6342.00-101-799000043941 N


FOOD 4,700.01240-35-6341.00-041-799000

FOOD 2,276.47240-35-6341.00-101-799000

FOOD 2,024.60240-35-6341.00-101-799000

FOOD 174.24240-35-6341.00-101-799000

FOOD 2,910.40240-35-6341.00-101-799000

NON-FOOD 724.60240-35-6342.00-041-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

NON-FOOD 577.35240-35-6342.00-101-799000

NON-FOOD 70.60240-35-6342.00-101-799000

Check 043974 Total: 13,750.71


FOOD 2,158.22240-35-6341.00-041-799000

FOOD 4,303.70240-35-6341.00-101-799000

NON-FOOD 240.52240-35-6342.00-001-799000

NON-FOOD 21.02240-35-6342.00-041-799000

Check 044002 Total: 7,769.70


FOOD 2,956.29240-35-6341.00-041-799000

FOOD 1,615.58240-35-6341.00-041-799000

FOOD 1,767.61240-35-6341.00-101-799000

FOOD 747.36240-35-6341.00-101-799000

FOOD 4,433.59240-35-6341.00-101-799000

NON-FOOD 58.96240-35-6342.00-001-799000

NON-FOOD 118.50240-35-6342.00-001-799000

NON-FOOD 118.50240-35-6342.00-041-799000

NON-FOOD 362.30240-35-6342.00-101-799000

NON-FOOD 129.56240-35-6342.00-101-799000

Check 044048 Total: 15,971.41


FOOD 2,110.23240-35-6341.00-041-799000

FOOD 2,172.96240-35-6341.00-041-799000

FOOD 162.08240-35-6341.00-101-799000

FOOD 2,412.43240-35-6341.00-101-799000

FOOD 3,854.75240-35-6341.00-101-799000

NON-FOOD 217.38240-35-6342.00-001-799000

NON-FOOD 887.60240-35-6342.00-041-799000

NON-FOOD 173.58240-35-6342.00-041-799000

NON-FOOD 423.56240-35-6342.00-101-799000

NON-FOOD 432.90240-35-6342.00-101-799000

Check 044101 Total: 16,198.01

11-16-2016 04698 C REIMB MS CAFE HEALTH PE 150.00ARIEL ELLIOTT 240-35-6497.00-041-799000044144 N


FOOD 1,143.79240-35-6341.00-001-799000

FOOD 2,765.13240-35-6341.00-041-799000

FOOD 1,655.30240-35-6341.00-041-799000

FOOD 1,572.71240-35-6341.00-101-799000

FOOD 2,903.05240-35-6341.00-101-799000

FOOD 56.39240-35-6341.00-101-799000

NON-FOOD 307.78240-35-6342.00-001-799000

NON-FOOD 237.00240-35-6342.00-041-799000

NON-FOOD 432.90240-35-6342.00-101-799000

Check 044151 Total: 12,331.52


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT


FOOD 1,695.08240-35-6341.00-041-799000

FOOD 307.40240-35-6341.00-101-799000

FOOD 2,860.85240-35-6341.00-101-799000

NONFOOD 50.36240-35-6342.00-001-799000

NON-FOOD 503.40240-35-6342.00-041-799000

NON-FOOD 70.60240-35-6342.00-101-799000

Check 044188 Total: 7,018.96

11-28-2016 25763 C REIMB LUNCH MONEY 68.00KEVIN BELCHER 240-00-5751.00-000-700000044205 N


FOOD 27.59240-35-6341.00-041-799000

FOOD 3,431.79240-35-6341.00-041-799000

NON-FOOD 51.82240-35-6342.00-041-799000

Check 044215 Total: 3,902.40


FOOD 3,379.10240-35-6341.00-001-799000

FOOD 335.44240-35-6341.00-041-799000

FOOD 3,824.69240-35-6341.00-041-799000

FOOD 4,180.18240-35-6341.00-101-799000

FOOD 37.44240-35-6341.00-101-799000

FOOD 2,283.14240-35-6341.00-101-799000

NON-FOOD 312.18240-35-6342.00-001-799000

NON-FOOD 622.97240-35-6342.00-041-799000

NON-FOOD 56.64240-35-6342.00-101-799000

NON-FOOD 129.56240-35-6342.00-101-799000

Check 044257 Total: 17,762.45


FOOD 2,684.54240-35-6341.00-041-799000

FOOD 464.17240-35-6341.00-101-799000

FOOD 5,438.87240-35-6341.00-101-799000

NON-FOOD 657.80240-35-6342.00-001-799000

NON-FOOD 212.38240-35-6342.00-041-799000

NON-FOOD 491.94240-35-6342.00-101-799000

Check 044303 Total: 12,165.56


FOOD 1,392.53240-35-6341.00-001-799000

FOOD 242.56240-35-6341.00-001-799000

FOOD 3,357.39240-35-6341.00-041-799000

FOOD 2,854.88240-35-6341.00-041-799000

FOOD 3,225.48240-35-6341.00-101-799000

FOOD 1,138.77240-35-6341.00-101-799000

FOOD 3,489.31240-35-6341.00-101-799000

NON-FOOD 177.75240-35-6342.00-041-799000

Check 044366 Total: 15,962.05


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-14-2016 21178 C W/C INS: 12/1/16 - 2/28/17 795.00TASB RMF 240-35-6143.00-001-799000044394 N

W/C INS: 12/1/16 - 2/28/17 691.00240-35-6143.00-041-799000

W/C INS: 12/1/16 - 2/28/17 839.00240-35-6143.00-101-799000

W/C INS: 12/1/16 - 2/28/17 127.00240-35-6143.00-999-799000

Check 044394 Total: 2,452.00


FOOD 4,629.99240-35-6341.00-101-799000

FOOD 169.74240-35-6341.00-101-799000

NON-FOOD 247.98240-35-6342.00-041-799000

NON-FOOD 505.36240-35-6342.00-101-799000

Check 044420 Total: 7,319.94

12-20-2016 14317 C YEARLY FOOD PERMIT HS 20.00MIDLAND HEALTH DEP 240-35-6497.00-001-799000044438 N

YEARLEY FOOD PERMIT 20.00240-35-6497.00-101-799000



FOOD 130.56240-35-6341.00-001-799000

FOOD 2,855.82240-35-6341.00-001-799000

FOOD 777.90240-35-6341.00-041-799000

FOOD 2,288.83240-35-6341.00-101-799000

NON FOOD 19.05240-35-6342.00-001-799000

NON FOOD 63.06240-35-6342.00-001-799000

NON FOOD 814.41240-35-6342.00-101-799000

Check 044468 Total: 7,125.22


FOOD 5,124.96240-35-6341.00-001-799000

FOOD 5,862.62240-35-6341.00-041-799000

FOOD 4,865.88240-35-6341.00-101-799000

NON FOOD 137.16240-35-6342.00-001-799000

NON FOOD 57.86240-35-6342.00-001-799000

NON FOOD 749.19240-35-6342.00-041-799000

NON FOOD 470.35240-35-6342.00-101-799000

Check 044507 Total: 19,751.45


FOOD 100.60240-35-6341.00-041-799000

FOOD 3,347.79240-35-6341.00-041-799000

FOOD 1,046.43240-35-6341.00-101-799000

FOOD 3,938.21240-35-6341.00-101-799000

NON FOOD 681.48240-35-6342.00-041-799000

NON FOOD 432.90240-35-6342.00-101-799000

Check 044561 Total: 9,701.62

01-19-2017 24250 C FOOD STORAGE 4.80US FOODS 240-35-6342.00-101-799000044582 N

FOOD STORAGE 9.60240-35-6342.00-101-799000

FOOD STORAGE 9.60240-35-6342.00-101-799000



FOOD 1,066.85240-35-6341.00-001-799000

FOOD 2,412.47240-35-6341.00-041-799000

FOOD 851.41240-35-6341.00-041-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

FOOD 1,771.04240-35-6341.00-101-799000

FOOD 2,999.34240-35-6341.00-101-799000

NON FOOD 734.13240-35-6342.00-001-799000

NON FOOD 58.96240-35-6342.00-101-799000

NON FOOD 104.66240-35-6342.00-101-799000

Check 044599 Total: 12,653.20


FOOD 3,172.57240-35-6341.00-041-799000

FOOD 27.59240-35-6341.00-041-799000

FOOD 1,656.32240-35-6341.00-101-799000

NON-FOOD 58.96240-35-6342.00-001-799000

FOOD 296.25240-35-6342.00-041-799000

NON FOOD 933.53240-35-6342.00-041-799000

NON FOOD 91.07240-35-6342.00-101-799000

Check 044628 Total: 8,406.12


FOOD 3,428.02240-35-6341.00-001-799000

FOOD 2,888.67240-35-6341.00-041-799000

FOOD 5,719.44240-35-6341.00-101-799000

NON FOOD 473.08240-35-6342.00-001-799000

NON FOOD 73.35240-35-6342.00-041-799000

NON FOOD 116.82240-35-6342.00-101-799000

Check 044689 Total: 14,705.08

02-08-2017 25799 C REIMB LUNCH TICKET 23.05BRANDY GREEN 240-00-5751.00-000-700000044738 N

02-08-2017 08091 C ANNUAL SUPPORT 621.33HEARTLAND SCHOOL 240-35-6399.00-001-799000044740 N

ANNUAL SUPPORT 621.33240-35-6399.00-041-799000

ANNUAL SUPPORT 621.34240-35-6399.00-101-799000

Check 044740 Total: 1,864.00

02-08-2017 0001043112 11515 M -3.50LABATT FOOD SERVIC 240-35-6341.00-001-799000044745 N


02-08-2017 11515 C FOOD 61.50LABATT FOOD SERVIC 240-35-6341.00-041-799000

FOOD 1,945.31240-35-6341.00-041-799000

FOOD 28.70240-35-6341.00-041-799000

FOOD 1,819.83240-35-6341.00-041-799000

FOOD 245.72240-35-6341.00-041-799000

FOOD 112.68240-35-6341.00-041-799000



FOOD 4,466.46240-35-6341.00-101-799000


02-08-2017 11515 C NON-FOOD 118.50LABATT FOOD SERVIC 240-35-6342.00-041-799000

NON-FOOD 362.30240-35-6342.00-101-799000

Check 044745 Total: 11,118.92






Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

Check 044765 Total: 2,452.00

02-08-2017 24250 C FOOD STORAGE 117.18US FOODS 240-35-6342.00-001-799000044767 N

FOOD STORAGE 117.18240-35-6342.00-041-799000

FOOD STORAGE 117.19240-35-6342.00-101-799000

Check 044767 Total: 351.55

02-14-2017 03577 C MS CAFETERIA CALCULATO 58.57CRAFT OFFICE SYSTE 240-35-6399.00-041-799000044778 N

ELEM CAFETERIA CALCULA 58.57240-35-6399.00-101-799000

Check 044778 Total: 117.14


FOOD 3,761.32240-35-6341.00-001-799000

FOOD 1,787.67240-35-6341.00-041-799000

FOOD 1,058.99240-35-6341.00-041-799000

FOOD 2,412.58240-35-6341.00-101-799000

FOOD 71.62240-35-6341.00-101-799000

FOOD 1,520.41240-35-6341.00-101-799000

NON-FOOD 328.80240-35-6342.00-001-799000

NON-FOOD 250.90240-35-6342.00-001-799000

NON-FOOD 362.30240-35-6342.00-041-799000

NON-FOOD 20.43240-35-6342.00-101-799000

NON-FOOD 6.81240-35-6342.00-101-799000

NON-FOOD 480.22240-35-6342.00-101-799000

Check 044782 Total: 13,319.93


FOOD 2,798.42240-35-6341.00-041-799000

FOOD 1,634.70240-35-6341.00-041-799000

FOOD 281.14240-35-6341.00-101-799000

FOOD 902.31240-35-6341.00-101-799000

FOOD 20.27240-35-6341.00-101-799000

FOOD 3,019.19240-35-6341.00-101-799000

NON-FOOD 335.88240-35-6342.00-001-799000

NON-FOOD 263.04240-35-6342.00-041-799000

NON-FOOD 432.90240-35-6342.00-101-799000

Check 044828 Total: 11,079.69


FOOD 422.10240-35-6341.00-001-799000

FOOD 2,262.03240-35-6341.00-001-799000

FOOD 111.27240-35-6341.00-001-799000

FOOD 2,649.51240-35-6341.00-041-799000

FOOD 1,933.03240-35-6341.00-041-799000

FOOD 5,149.03240-35-6341.00-041-799000

FOOD 2,748.23240-35-6341.00-101-799000

FOOD 182.43240-35-6341.00-101-799000

FOOD 29.89240-35-6341.00-101-799000

FOOD 3,566.81240-35-6341.00-101-799000

FOOD 2,074.94240-35-6341.00-101-799000

NON FOOD 142.20240-35-6342.00-001-799000

NON FOOD 178.09240-35-6342.00-001-799000

NON FOOD 1,143.37240-35-6342.00-041-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

NON FOOD 24.14240-35-6342.00-041-799000

NON FOOD 56.48240-35-6342.00-041-799000

NON FOOD 432.90240-35-6342.00-101-799000

Check 044904 Total: 25,311.40

03-03-2017 25813 C REIMB LUNCH TICKET 77.00JOHN VANDERWIER 240-00-5751.00-000-700000044936 N

03-07-2017 25820 C REIMB LUNCH TICKET 55.50LORRIE CROWE 240-00-5751.00-000-700000044947 N


FOOD 2,356.08240-35-6341.00-001-799000

FOOD 922.22240-35-6341.00-041-799000

FOOD 4,502.74240-35-6341.00-101-799000

FOOD 331.55240-35-6341.00-101-799000

NON FOOD 217.38240-35-6342.00-001-799000

NON FOOD 27.28240-35-6342.00-041-799000

Check 044979 Total: 9,929.00

03-23-2017 08058 C REIMB LUNCH TICKET 62.95PAUL HARTMAN 240-00-5751.00-000-700000045014 N


FOOD 1,121.60240-35-6341.00-041-799000

FOOD 884.73240-35-6341.00-041-799000

FOOD 684.99240-35-6341.00-101-799000

FOOD 4,522.61240-35-6341.00-101-799000

NON FOOD 462.42240-35-6342.00-101-799000

Check 045016 Total: 10,331.08


FOOD 1,983.46240-35-6341.00-101-799000

FOOD 966.95240-35-6342.00-001-799000

NON FOOD 408.34240-35-6342.00-001-799000

NON FOOD 383.32240-35-6342.00-041-799000

NON FOOD 170.88240-35-6342.00-101-799000

Check 045062 Total: 6,909.11


FOOD 5,087.81240-35-6341.00-101-799000

NON FOOD 17.82240-35-6342.00-041-799000

NON FOOD 432.90240-35-6342.00-101-799000

Check 045103 Total: 7,127.86

04-12-2017 25841 C REIMB LUNCH TICKETS 73.25HOLLY ATKINS 240-00-5751.00-000-700000045127 N

04-12-2017 03577 C TONER HS CAFETERIA PRIN 83.99CRAFT OFFICE SYSTE 240-35-6399.00-001-799000045138 N

04-12-2017 07989 C REIMB LUNCH TICKETS 25.70BECKY HANNA 240-00-5751.00-000-700000045148 N


FOOD 2,548.38240-35-6341.00-001-799000

FOOD 83.48240-35-6341.00-001-799000

FOOD 1,327.14240-35-6341.00-001-799000

FOOD 97.59240-35-6341.00-001-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

FOOD 2,177.51240-35-6341.00-041-799000

FOOD 682.38240-35-6341.00-041-799000

FOOD 6,074.33240-35-6341.00-041-799000

FOOD 959.64240-35-6341.00-041-799000

FOOD 1,238.61240-35-6341.00-101-799000

FOOD 5,333.85240-35-6341.00-101-799000

FOOD 1,491.14240-35-6341.00-101-799000

NON FOOD 57.86240-35-6341.00-101-799000

FOOD 1,694.57240-35-6341.00-101-799000

NON-FOOD 962.86240-35-6342.00-001-799000

NON-FOOD 17.82240-35-6342.00-001-799000

NON-FOOD 599.30240-35-6342.00-041-799000

NON FOOD 984.68240-35-6342.00-041-799000

NON FOOD 13.62240-35-6342.00-041-799000

NON-FOOD 432.90240-35-6342.00-101-799000

NON FOOD 432.90240-35-6342.00-101-799000

Check 045155 Total: 29,893.01


FOOD 639.89240-35-6341.00-041-799000

FOOD 4,102.49240-35-6341.00-101-799000

NON FOOD 171.28240-35-6342.00-001-799000

Check 045211 Total: 7,428.44

04-19-2017 24250 C FOOD DISTRIBUTION FEE 35.78US FOODS 240-35-6342.00-001-799000045227 N

FOOD DISTRIBUTION FEE 35.79240-35-6342.00-041-799000

FOOD DISTRIBUTION FEE 35.79240-35-6342.00-101-799000

Check 045227 Total: 107.36


FOOD 27.59240-35-6341.00-041-799000

FOOD 2,424.14240-35-6341.00-041-799000

FOOD 60.70240-35-6341.00-101-799000

FOOD 2,596.44240-35-6341.00-101-799000

NON FOOD 58.96240-35-6342.00-101-799000

Check 045235 Total: 5,342.78


FOOD 4,498.29240-35-6341.00-101-799000

NON-FOOD 115.84240-35-6342.00-101-799000

Check 045261 Total: 7,123.77


FOOD 3,322.76240-35-6341.00-001-799000

FOOD 70.10240-35-6341.00-001-799000

FOOD 2,903.47240-35-6341.00-001-799000

FOOD 2,502.28240-35-6341.00-041-799000

FOOD 1,785.28240-35-6341.00-041-799000

FOOD 2,553.25240-35-6341.00-041-799000



FOOD 2,882.87240-35-6341.00-101-799000

FOOD 2,062.03240-35-6341.00-101-799000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

FOOD 36.30240-35-6341.00-101-799000

NON-FOOD 1,020.85240-35-6342.00-001-799000

NON FOOD 318.89240-35-6342.00-041-799000

NON FOOD 1,163.10240-35-6342.00-041-799000

NON FOOD 503.50240-35-6342.00-101-799000

Check 045305 Total: 21,232.82


WORKMENS COMP 839.00240-35-6143.00-101-799000

WORKMENS COMP 127.00240-35-6143.00-999-799000

WORKMENS COMP 691.00240-35-6341.00-041-799000

Check 045325 Total: 2,452.00


FOOD 689.28240-35-6341.00-041-799000

FOOD 1,566.11240-35-6341.00-041-799000

FOOD 34.73240-35-6341.00-041-799000

FOOD 4,247.34240-35-6341.00-041-799000

FOOD 421.78240-35-6341.00-101-799000

FOOD 3,105.09240-35-6341.00-101-799000

FOOD 2,592.24240-35-6341.00-101-799000

FOOD 233.69240-35-6341.00-101-799000

NON FOOD 303.94240-35-6342.00-001-799000

NON FOOD 389.97240-35-6342.00-041-799000

NON FOOD 458.76240-35-6342.00-101-799000

Check 045359 Total: 15,861.78

05-10-2017 14034 C FOOD CONTAINERS 58.35MAYFIELD PAPER CO 240-35-6342.00-001-799000045364 N

FOOD CONTAINERS 58.35240-35-6342.00-041-799000

FOOD CONTAINERS 58.35240-35-6342.00-101-799000

Check 045364 Total: 175.05


FOOD 1,980.85240-35-6341.00-041-799000

FOOD 1,935.08240-35-6341.00-101-799000

NON FOOD 461.82240-35-6342.00-101-799000

Check 045409 Total: 6,083.25

05-17-2017 25865 C REFUND PREPAID MEALS 307.50DAVID SHAW 240-00-5751.00-000-700000045426 N

05-24-2017 25858 C NUTRILINK APPLICATION SY 566.67NUTRI-LINK TECHNOL 240-35-6399.00-001-799000045467 N

NUTRILINK APPLICATION SY 566.67240-35-6399.00-041-799000

NUTRILINK APPLICATION SY 566.66240-35-6399.00-101-799000

Check 045467 Total: 1,700.00


FOOD 2,283.13240-35-6341.00-041-799000

FOOD 136.70240-35-6341.00-041-799000

FOOD 866.42240-35-6341.00-041-799000

FOOD 5,096.27240-35-6341.00-101-799000

FOOD 1,008.19240-35-6341.00-101-799000

NON FOOD 21.02240-35-6342.00-041-799000

NON FOOD 456.94240-35-6342.00-101-799000

Check 045535 Total: 9,938.69


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-18-2017 08091 C NUTRI-KIDS ANN SUPPORT 2,237.50HEARTLAND SCHOOL 240-00-1290.00-000-700000045727 N

08-24-2017 25914 C REIMB LUNCH TKT KADEN B 25.75LOREE BURNETT 240-00-5751.00-000-700000045857 N


FOOD 3,906.47240-35-6341.00-001-799000

FOOD 6,457.09240-35-6341.00-001-799000

FOOD 344.26240-35-6341.00-001-799000

FOOD 740.45240-35-6341.00-001-799000

FOOD 3,980.25240-35-6341.00-041-799000

FOOD 376.84240-35-6341.00-041-799000

FOOD 2,796.23240-35-6341.00-041-799000

FOOD 5,262.44240-35-6341.00-101-799000

FOOD 298.05240-35-6341.00-101-799000

NON FOOD 123.39240-35-6342.00-001-799000

NON FOOD 69.00240-35-6342.00-001-799000

NON FOOD 85.11240-35-6342.00-041-799000

NON FOOD 477.93240-35-6342.00-041-799000

NON FOOD 105.10240-35-6342.00-101-799000

Check 045883 Total: 27,796.25

08-24-2017 19160 C CAFE WORKSHOP-SAFETY, 63.33REGION 18 EDUC. SER 240-35-6497.00-001-799000045899 N

CAFE WORKSHOP-SAFETY, 63.33240-35-6497.00-041-799000

CAFE WORKSHOP-SAFETY, 63.34240-35-6497.00-101-799000

Check 045899 Total: 190.00


FOOD 4,183.41240-35-6341.00-041-799000

FOOD 704.60240-35-6341.00-041-799000

FOOD 1,727.01240-35-6341.00-101-799000

FOOD 3,021.18240-35-6341.00-101-799000

NON FOOD 118.50240-35-6342.00-001-799000

NON FOOD 606.56240-35-6342.00-101-799000

NON FOOD 362.30240-35-6342.00-101-799000

Check 045936 Total: 14,314.90

08-29-2017 0005086710 11515 M -.30LABATT FOOD SERVIC 240-35-6341.00-001-799000045963 N



NON FOOD 529.53240-35-6342.00-041-799000

NON FOOD 69.00240-35-6342.00-101-799000

Check 045963 Total: 1,107.13

Fund 240 / 7 Total 552,149.67


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 255 / 7 TITLE II TEA/PRIN TRAINING

of 168


EFT



12-14-2016 21178 C W/C INS: 12/1/16 - 2/28/17 17.00TASB RMF 255-11-6143.00-101-724000044394 N



Fund 255 / 7 Total 98.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 263 / 7 TITLE II, PART A

of 168


EFT


01-12-2017 19149 C PO Created by Req: 000119 259.57REALLY GOOD STUFF 263-11-6399.00-101-725000044518 N


01-25-2017 25736 C PO Created by Req: 000122 298.02ACADEMIC LEARNING 263-11-6399.00-001-725000044609 N

PO Created by Req: 000122 298.02263-11-6399.00-041-725000

PO Created by Req: 000122 298.02263-11-6399.00-101-725000

Check 044609 Total: 894.06

Fund 263 / 7 Total 2,157.21


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 397 / 7 ADVANCE PLACEMENT INCENTIVES

of 168


EFT

06-20-2017 25882 C BALES-AP REGISTRATION 550.00TEXAS CHRISTIAN UNI 397-13-6497.00-001-711000045619 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 410 / 7 TEXTBOOKS

of 168


EFT

09-29-2016 08576 C WORLD HIS WKBKS, ECONO 921.25HOUGHTON MIFFLIN 410-11-6321.00-001-711000043771 N

09-29-2016 20198 C LEVELED READERS READIN 30,406.10SCHOLASTIC, INC. 410-11-6321.00-101-711000043794 N

10-07-2016 25648 C PRINCIPLES OF BUSINESS B 1,170.02GOODHEART-WILLCO 410-11-6321.00-001-711000043832 N

10-07-2016 14055 C HEALTH BOOKS 2,006.99MCGRAW-HILL EDUCA 410-11-6321.00-001-711000043852 N

11-10-2016 08094 C LLI Intervention Kits 8,795.95HEINEMANN WORKSH 410-11-6321.00-041-711000044095 N

LLI Intervention Kits 8,715.95410-11-6321.00-101-711000

Check 044095 Total: 17,511.90

11-21-2016 25749 C Leveled Readers for MS 49,999.00BENCHMARK EDUCATI 410-11-6321.00-041-711000044175 N

11-28-2016 08576 C Saxon Phonics Kits 17,592.16HOUGHTON MIFFLIN 410-11-6321.00-101-711000044212 N

12-02-2016 25749 C Leveled Readers 37,990.00BENCHMARK EDUCATI 410-11-6321.00-101-711000044227 N

01-06-2017 08094 C Assessment Kits 11,528.13HEINEMANN WORKSH 410-11-6321.00-101-711000044462 N

01-12-2017 08576 C TEXTBOOKS (25)-MATH WO 362.50HOUGHTON MIFFLIN 410-11-6321.00-041-711000044504 N

02-02-2017 08576 C ECONOMICS BOOKS (20) 1,479.00HOUGHTON MIFFLIN 410-11-6321.00-001-711000044684 N

06-20-2017 08094 C Teacher Editions for F&P 984.38HEINEMANN WORKSH 410-11-6321.00-101-711000045599 N

08-24-2017 14055 C Physics Textbooks 124.98MCGRAW-HILL EDUCA 410-11-6321.00-001-711000045888 N

Physics Textbooks 2,956.32410-11-6321.00-001-711000

Check 045888 Total: 3,081.30

Fund 410 / 7 Total 175,032.73


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 499 / 7 SPECIAL REVENUE

of 168


EFT

10-21-2016 14304 C FALL 2016 TUITION CNA 2,952.00MIDLAND COLLEGE 499-11-6223.00-001-711000043978 N

04-26-2017 14304 C SPRING 2017 TUITION 2,464.00MIDLAND COLLEGE 499-11-6223.00-001-711000045264 N

06-20-2017 21977 C CMC SCHLRSHIP-NAKIA AR 500.00UNIVERSITY OF TEXAS 499-11-6498.00-001-711000045621 N

Fund 499 / 7 Total 5,916.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 599 / 7 DEBT SERVICE FUND

of 168


EFT

09-15-2016 21968 D ADMIN FEE 16-17 UT SCH BL 400.00U.S. BANK 599-71-6599.00-999-799000010020 N

09-15-2016 21968 D ADMN FEE 16-17 UTSB 300.00U.S. BANK 599-71-6599.00-999-799000010021 N

12-06-2016 21968 D 2011 BONDS: 16-17 ADMIN F 400.00U.S. BANK 599-71-6599.00-999-799000010022 N

04-04-2017 21968 D ADMIN FEE 2016 TAX REFUN 450.00U.S. BANK 599-71-6599.00-999-799000010023 N

Fund 599 / 7 Total 1,550.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 699 / 7 CAPITOL PROJECTS

of 168


EFT

09-12-2016 25617 D BOND CONCESSION BATHR 85,000.00KJR CONSTRUCTION 699-81-6629.06-999-799000610489 N

09-22-2016 20779 D 2013 BOND IMPROV BUILDIN 14,063.25SYNETRA, INC. 699-81-6629.04-999-799000610490 N

09-22-2016 09625 D 2013 BOND IMPROV 60 CAM 5,346.00IPEVO INC. 699-81-6629.00-999-799000610491 N

09-22-2016 20138 D 2013 BOND MS FURNISHING 5,654.20SCHOOLHOUSE OUTFI 699-81-6629.05-999-799000610492 N

09-22-2016 03577 D 2013 BOND IMPROV MS FUR 355.42CRAFT OFFICE SYSTE 699-81-6629.05-999-799000610494 N

09-26-2016 06637 D 2013 BOND MS FURNSHING 2,380.43FOLLETT SCHOOL SOL 699-81-6629.05-999-799000610495 N

09-26-2016 17069 D 2013 BOND CONCESSION R 525.80PARKHILL,SMITH & CO 699-81-6629.06-999-799000610496 N

09-26-2016 25653 D 2013 BOND MS15 TRIPLE BE 1,410.45ASI ASSOCIATES INC. 699-81-6629.05-999-799000610497 N

09-26-2016 17069 D 2013 BOND FINAL ARCH SER 4,528.13PARKHILL,SMITH & CO 699-81-6629.00-999-799000610498 N

09-26-2016 04165 D 2013 BOND MS FURNISHING 1,289.03DEMCO, INC. 699-81-6629.05-999-799000610499 N

10-06-2016 25617 D 2013 BOND IMPROV CONCE 79,800.00KJR CONSTRUCTION 699-81-6629.06-999-799000610501 N

10-18-2016 25617 D 2013 BOND CONCESSIONS 79,800.00KJR CONSTRUCTION 699-81-6629.06-999-799000610502 N

10-20-2016 01072 D 2013 BOND MS WALL CABIN 149.00ALLIED 100 LLC 699-81-6399.00-041-799000610503 N

10-20-2016 12832 D 2013 BOND HS IMPROV & SU 13,917.07LONE STAR FURNISHI 699-81-6399.08-001-799000610504 N

10-20-2016 02020 D 2013BOND MS WEIGHT GYM 64,239.25VARSITY BRANDS HOL 699-81-6399.00-041-799000610505 N

10-20-2016 02020 D 2013 BOND MS BLEACHERS 31,148.82VARSITY BRANDS HOL 699-81-6629.00-999-799000610506 N

10-28-2016 25746 D 2013 BOND SECURITY UPDA 3,864.70DS INTEGRATORS, LL 699-81-6399.04-999-799000610507 N

11-15-2016 20197 D ADDITIONAL ELECTRIC SER 3,539.94SHARYLAND UTILITIES 699-81-6629.06-999-799000610509 N

11-16-2016 12207 D 2013 BOND MS CONST FINA 2,058,238.89LEE LEWIS CONSTRUC 699-00-2110.01-000-700000610510 N

11-21-2016 20779 D 2013 BOND IMPROV SECURI 253.75SYNETRA, INC. 699-81-6399.04-999-799000610511 N

12-02-2016 12832 D 2013 BOND MS FURNISHING 4,250.12LONE STAR FURNISHI 699-81-6399.00-041-799000610512 N

12-02-2016 25617 D 2013 BOND CONCESS REST 11,200.00KJR CONSTRUCTION 699-81-6629.06-999-799000610513 N

12-06-2016 17069 D 2013 BOND CONCESSION ST 1,477.40PARKHILL,SMITH & CO 699-81-6629.06-999-799000610514 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-20-2016 03577 D GISD 2013 BOND MS LIBRAR 1,429.30CRAFT OFFICE SYSTE 699-81-6399.00-041-799000610515 N

01-25-2017 25617 D 2013 BOND CONCESSIONS 2,650.00KJR CONSTRUCTION 699-81-6629.06-999-799000610516 N

01-25-2017 25617 D 2013 BOND CONCESSION R 35,632.07KJR CONSTRUCTION 699-81-6629.06-999-799000610517 N

01-27-2017 17037 D 2013 BOND REP DAMAGED T 27,652.00PARAGON SPORTS CO 699-81-6629.01-999-799000610518 N

02-03-2017 17069 D 2013 BOND CONCESSION R 856.00PARKHILL,SMITH & CO 699-81-6629.06-999-799000610519 N

02-06-2017 25617 D 2013 BOND CONCESS REST 34,146.81KJR CONSTRUCTION 699-81-6629.06-999-799000610520 N

02-14-2017 17782 D 2013 BOND ELEM IMPROVE 24,945.50PROCOMPUTING COR 699-81-6399.07-101-799000610521 N

03-02-2017 12207 D 2013BOND SEC UPDATES FI 102,380.01LEE LEWIS CONSTRUC 699-81-6629.04-999-799000610522 N

03-03-2017 17037 D 2013 BOND INSTALL HI 996.76PARAGON SCI, LP 699-81-6399.00-041-799000610523 N

03-03-2017 12832 D 2013 BOND CIRCULATION D 12,162.50LONE STAR FURNISHI 699-81-6399.07-101-799000610524 N

03-03-2017 12832 D 2013 BOND REPLACE DAMA 9,284.40LONE STAR FURNISHI 699-81-6399.07-101-799000610525 N

03-06-2017 25746 D 2013 BOND SECURITY UPDA 32,328.36DS INTEGRATORS, LL 699-81-6399.04-999-799000610526 N

03-09-2017 14034 D 2013 BOND DOORWAY 2,095.12MAYFIELD PAPER CO 699-81-6399.00-041-799000610527 N

03-21-2017 14530 D 2013 BOND ELEMENTARY C 15,142.40MOFFATT CARPETS 699-81-6629.07-999-799000610528 N

04-04-2017 25837 D GISD BOND STRIPPING MAC 10,959.35CENTERLINE SUPPLY, 699-81-6629.01-999-799000610529 N

04-04-2017 17069 D 2013 BOND GHS ELEM FLOO 1,204.43PARKHILL,SMITH & CO 699-81-6629.09-999-799000610530 N

04-27-2017 17069 D 2013 BOND ELEM FLOOR RE 1,765.14PARKHILL,SMITH & CO 699-81-6629.09-999-799000610531 N

05-03-2017 20138 D 150 CHAIRS ELEM BOND 4,616.82SCHOOLHOUSE OUTFI 699-81-6399.07-101-799000610532 N

05-08-2017 07977 D 2013 BOND IMPROV GEOTE 4,150.00HAMILTON ENGINEERI 699-81-6629.02-999-799000610533 N

05-25-2017 02215 D 2013 BOND IMPROV CONCE 19,282.16BORDER STATES ELE 699-81-6399.06-999-799000610534 N

06-08-2017 25877 D 2013 BOND GHS & ELEM 14,440.00L & J DESIGNS, LLC 699-81-6629.09-999-799000610535 N

06-08-2017 02050 D 2013 BOND NEW SEC PA EL 7,950.00BALCO SYSTEMS, INC. 699-81-6399.04-999-799000610536 N

06-29-2017 25877 D 2013 BOND GHS & ELEM 527,420.97L & J DESIGNS, LLC 699-81-6629.09-999-799000610537 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-17-2017 20138 D 2013 BOND IMPROV ES CHAI 2,546.62SCHOOLHOUSE OUTFI 699-81-6399.07-101-799000610538 N

08-17-2017 03577 D 2013 BOND IMPR DESKS CH 9,344.52CRAFT OFFICE SYSTE 699-81-6399.00-041-799000610539 N

08-17-2017 25913 D 2013 BOND IMPROVEMENTS 50,700.00ADVANCED ENVIRONM 699-81-6629.09-999-799000610540 N

08-17-2017 11311 D 2013 BOND IMPR ABESTOS 29,460.00KING CONSULTANTS, I 699-81-6629.09-999-799000610541 N

08-18-2017 25877 D 2013 BOND FLOORING PROJ 237,604.53L & J DESIGNS, LLC 699-81-6629.09-999-799000610542 N

08-18-2017 25877 D 2013 BOND FLOORING PROJ 41,024.50L & J DESIGNS, LLC 699-81-6629.09-999-799000610543 N

08-24-2017 20138 D MS 90 COMBO STUDENT DE 15,436.29SCHOOLHOUSE OUTFI 699-81-6399.00-041-799000610544 N

ELEM 76 OPEN FRONT DESK 6,085.92699-81-6399.07-101-799000

Check 610544 Total: 21,522.21

Fund 699 / 7 Total 3,758,124.13


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 863 / 7 PAYROLL CLEARING

of 168


EFT

09-23-2016 01303 D SEP DED LIFE INSURANCE 2,520.31AFLAC 863-00-2153.00-014-700000020212 N

SEP DED HEALTH INSURAN 15,748.89863-00-2153.00-029-700000

Check 020212 Total: 18,269.20

09-23-2016 01090 D SEP DED UNION DUES 87.00A.T.P.E. 863-00-2159.00-006-700000020213 N

09-23-2016 03375 D SEP DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020214 N

09-23-2016 07680 D SEP DED LIFE INSURANCE 670.80DEARBORN NATIONAL 863-00-2153.00-012-700000020215 N

09-23-2016 06337 D SEP DED 457 DEFERRED CO 270.75FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020216 N

09-23-2016 06640 D SEP DED HEALTH INSURAN 1,549.60FORT DEARBORN LIFE 863-00-2153.00-015-700000020217 N

09-23-2016 07660 D SEP DED MISCELLANEOUS 2,000.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020218 N

SEP DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

SEP DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020218 Total: 6,265.85

09-23-2016 10158 D SEP DED TAX SHEL. ANNUIT 2,476.00JEM FBO GREENWOO 863-00-2159.00-031-700000020219 N

SEP DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


SEP DED TAX SHEL. ANNUIT 1,950.00863-00-2159.00-037-700000





Check 020219 Total: 5,826.00

09-23-2016 20018 D SEP DED HEALTH INSURAN 1,637.45METLIFE- GROUP BEN 863-00-2153.00-019-700000020220 N

09-23-2016 14335 D SEP DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020221 N

09-23-2016 16055 D SEP DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020222 N

09-23-2016 21163 D SEP DED MISCELLANEOUS 800.00TEXAS CLASSROOM T 863-00-2159.00-094-700000020223 N

09-23-2016 20830 D SEP DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020224 N

09-23-2016 09592 D SEP DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020225 N

10-25-2016 01303 D OCT DED LIFE INSURANCE 2,520.31AFLAC 863-00-2153.00-014-700000020252 N

OCT DED HEALTH INSURAN 15,920.62863-00-2153.00-029-700000

Check 020252 Total: 18,440.93

10-25-2016 01090 D OCT DED UNION DUES 87.00A.T.P.E. 863-00-2159.00-006-700000020253 N

10-25-2016 03375 D OCT DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020254 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-25-2016 07680 D OCT DED LIFE INSURANCE 673.20DEARBORN NATIONAL 863-00-2153.00-012-700000020255 N

10-25-2016 06337 D OCT DED 457 DEFERRED 1,341.46FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020256 N

10-25-2016 06640 D OCT DED HEALTH INSURAN 1,565.60FORT DEARBORN LIFE 863-00-2153.00-015-700000020257 N

10-25-2016 07660 D OCT DED MISCELLANEOUS 2,000.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020258 N

OCT DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

OCT DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020258 Total: 6,265.85

10-25-2016 10158 D OCT DED TAX SHEL. ANNUIT 2,510.00JEM FBO GREENWOO 863-00-2159.00-031-700000020259 N

OCT DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


OCT DED TAX SHEL. ANNUIT 1,950.00863-00-2159.00-037-700000





Check 020259 Total: 5,860.00

10-25-2016 20018 D OCT DED HEALTH INSURAN 1,645.22METLIFE- GROUP BEN 863-00-2153.00-019-700000020260 N

10-25-2016 14335 D OCT DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020261 N

10-25-2016 16055 D OCT DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020262 N

10-25-2016 21163 D OCT DED MISCELLANEOUS 865.25TEXAS CLASSROOM T 863-00-2159.00-094-700000020263 N

10-25-2016 01080 D OCT DED UNION DUES 116.08TEXAS AFT/PEG 863-00-2159.00-005-700000020264 N

10-25-2016 20830 D OCT DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020265 N

10-25-2016 09592 D OCT DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020266 N

11-22-2016 01303 D NOV DED LIFE INSURANCE 2,520.31AFLAC 863-00-2153.00-014-700000020291 N

NOV DED HEALTH INSURAN 15,882.27863-00-2153.00-029-700000

Check 020291 Total: 18,402.58

11-22-2016 01090 D NOV DED UNION DUES 87.00A.T.P.E. 863-00-2159.00-006-700000020292 N

11-22-2016 03375 D NOV DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020293 N

11-22-2016 07680 D NOV DED LIFE INSURANCE 678.00DEARBORN NATIONAL 863-00-2153.00-012-700000020294 N

11-22-2016 06337 D NOV DED 457 DEFERRED C 1,595.56FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020295 N

11-22-2016 06640 D NOV DED HEALTH INSURAN 1,489.60FORT DEARBORN LIFE 863-00-2153.00-015-700000020296 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-22-2016 07660 D NOV DED MISCELLANEOUS 2,000.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020297 N

NOV DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

NOV DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020297 Total: 6,265.85

11-22-2016 10158 D NOV DED TAX SHEL. ANNUIT 2,510.00JEM FBO GREENWOO 863-00-2159.00-031-700000020298 N

NOV DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


NOV DED TAX SHEL. ANNUIT 1,950.00863-00-2159.00-037-700000





Check 020298 Total: 5,860.00

11-22-2016 20018 D NOV DED HEALTH INSURAN 1,665.94METLIFE- GROUP BEN 863-00-2153.00-019-700000020299 N

11-22-2016 14335 D NOV DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020300 N

11-22-2016 16055 D NOV DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020301 N

11-22-2016 21163 D NOV DED MISCELLANEOUS 926.25TEXAS CLASSROOM T 863-00-2159.00-094-700000020302 N

11-22-2016 01080 D NOV DED UNION DUES 116.08TEXAS AFT/PEG 863-00-2159.00-005-700000020303 N

11-22-2016 20830 D NOV DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020304 N

11-22-2016 09592 D NOV DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020305 N

12-21-2016 01303 D DEC DED LIFE INSURANCE 2,520.31AFLAC 863-00-2153.00-014-700000020328 N

DEC DED HEALTH INSURAN 15,882.27863-00-2153.00-029-700000

Check 020328 Total: 18,402.58

12-21-2016 01090 D DEC DED UNION DUES 87.00A.T.P.E. 863-00-2159.00-006-700000020329 N

12-21-2016 03375 D DEC DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020330 N

12-21-2016 07680 D DEC DED LIFE INSURANCE 678.00DEARBORN NATIONAL 863-00-2153.00-012-700000020331 N

12-21-2016 06337 D DEC DED 457 DEFERRED 1,573.60FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020332 N

12-21-2016 06640 D DEC DED HEALTH INSURAN 1,489.60FORT DEARBORN LIFE 863-00-2153.00-015-700000020333 N

12-21-2016 07660 D DEC DED MISCELLANEOUS 2,000.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020334 N

DEC DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

DEC DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020334 Total: 6,265.85

12-21-2016 10158 D DEC DED TAX SHEL. ANNUIT 2,510.00JEM FBO GREENWOO 863-00-2159.00-031-700000020335 N

DEC DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


DEC DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT




Check 020335 Total: 6,060.00

12-21-2016 20018 D DEC DED HEALTH INSURAN 1,671.12METLIFE- GROUP BEN 863-00-2153.00-019-700000020336 N

12-21-2016 14335 D DEC DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020337 N

12-21-2016 16055 D DEC DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020338 N

12-21-2016 21163 D DEC DED MISCELLANEOUS 986.25TEXAS CLASSROOM T 863-00-2159.00-094-700000020339 N

12-21-2016 01080 D DEC DED UNION DUES 116.08TEXAS AFT/PEG 863-00-2159.00-005-700000020340 N

12-21-2016 20830 D DEC DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020341 N

12-21-2016 09592 D DEC DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020342 N

01-25-2017 01303 D JAN DED LIFE INSURANCE 2,520.31AFLAC 863-00-2153.00-014-700000020367 N

JAN DED HEALTH 15,843.92863-00-2153.00-029-700000

Check 020367 Total: 18,364.23

01-25-2017 01090 D JAN DED UNION DUES 87.00A.T.P.E. 863-00-2159.00-006-700000020368 N

01-25-2017 03375 D JAN DED HEALTH 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020369 N

01-25-2017 07680 D JAN DED LIFE INSURANCE 668.40DEARBORN NATIONAL 863-00-2153.00-012-700000020370 N

01-25-2017 06337 D JAN DED 457 DEFERRED CO 1,361.07FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020371 N

01-25-2017 06640 D JAN DED HEALTH 1,489.60FORT DEARBORN LIFE 863-00-2153.00-015-700000020372 N

01-25-2017 07660 D JAN DED MISCELLANEOUS 1,900.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020373 N

JAN DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

JAN DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020373 Total: 6,165.85

01-25-2017 10158 D JAN DED TAX SHEL. ANNUIT 2,510.00JEM FBO GREENWOO 863-00-2159.00-031-700000020374 N

JAN DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


JAN DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000






Check 020374 Total: 6,260.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

01-25-2017 20018 D JAN DED HEALTH 1,645.22METLIFE- GROUP BEN 863-00-2153.00-019-700000020375 N

01-25-2017 14335 D JAN DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020376 N

01-25-2017 16055 D JAN DED HEALTH 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020377 N

01-25-2017 21163 D JAN DED MISCELLANEOUS 926.25TEXAS CLASSROOM T 863-00-2159.00-094-700000020378 N

01-25-2017 01080 D JAN DED UNION DUES 116.08TEXAS AFT/PEG 863-00-2159.00-005-700000020379 N

01-25-2017 25789 D JAN DED MISCELLANEOUS 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020380 N

01-25-2017 20830 D JAN DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020381 N

01-25-2017 09592 D JAN DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020382 N

02-24-2017 01303 D FEB DED LIFE INSURANCE 2,520.31AFLAC 863-00-2153.00-014-700000020409 N

FEB DED HEALTH INSURAN 15,882.27863-00-2153.00-029-700000

Check 020409 Total: 18,402.58

02-24-2017 03375 D FEB DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020410 N

02-24-2017 07680 D FEB DED LIFE INSURANCE 681.60DEARBORN NATIONAL 863-00-2153.00-012-700000020411 N

02-24-2017 06337 D FEB DED 457 DEFERRED CO 1,782.32FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020412 N

02-24-2017 06640 D FEB DED HEALTH INSURAN 1,544.50FORT DEARBORN LIFE 863-00-2153.00-015-700000020413 N

02-24-2017 07660 D FEB DED MISCELLANEOUS 1,900.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020414 N

FEB DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

FEB DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020414 Total: 6,165.85

02-24-2017 10158 D FEB DED TAX SHEL. ANNUIT 2,510.00JEM FBO GREENWOO 863-00-2159.00-031-700000020415 N

FEB DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


FEB DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000






Check 020415 Total: 6,260.00

02-24-2017 20018 D FEB DED HEALTH INSURAN 1,658.17METLIFE- GROUP BEN 863-00-2153.00-019-700000020416 N

02-24-2017 14335 D FEB DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020417 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-24-2017 16055 D FEB DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020418 N

02-24-2017 21163 D FEB DED MISCELLANEOUS 160.00TEXAS CLASSROOM T 863-00-2159.00-094-700000020419 N

02-24-2017 01080 D FEB DED UNION DUES 116.08TEXAS AFT/PEG 863-00-2159.00-005-700000020420 N

02-24-2017 25789 D FEB DED MISCELLANEOUS 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020421 N

02-24-2017 20830 D FEB DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020422 N

02-24-2017 09592 D FEB DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020423 N

03-24-2017 01303 D MAR DED LIFE INSURANCE 2,473.51AFLAC 863-00-2153.00-014-700000020451 N

MAR DED HEALTH INSURAN 15,882.27863-00-2153.00-029-700000

Check 020451 Total: 18,355.78

03-24-2017 03375 D MAR DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020452 N

03-24-2017 07680 D MAR DED LIFE INSURANCE 684.00DEARBORN NATIONAL 863-00-2153.00-012-700000020453 N

03-24-2017 06337 D MAR DED 457 DEFERRED C 2,021.84FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020454 N

03-24-2017 06640 D MAR DED HEALTH INSURAN 1,561.20FORT DEARBORN LIFE 863-00-2153.00-015-700000020455 N

03-24-2017 07660 D MAR DED MISCELLANEOUS 1,900.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020456 N

MAR DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

MAR DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020456 Total: 6,165.85

03-24-2017 10158 D MAR DED TAX SHEL. 2,510.00JEM FBO GREENWOO 863-00-2159.00-031-700000020457 N

MAR DED TAX SHEL. 100.00863-00-2159.00-033-700000

MAR DED TAX SHEL. 250.00863-00-2159.00-034-700000

MAR DED TAX SHEL. 2,150.00863-00-2159.00-037-700000

MAR DED TAX SHEL. 200.00863-00-2159.00-039-700000

MAR DED TAX SHEL. 200.00863-00-2159.00-048-700000

MAR DED TAX SHEL. 550.00863-00-2159.00-051-700000

MAR DED TAX SHEL. 100.00863-00-2159.00-053-700000

MAR DED TAX SHEL. 200.00863-00-2159.00-054-700000

Check 020457 Total: 6,260.00

03-24-2017 20018 D MAR DED HEALTH INSURAN 1,671.12METLIFE- GROUP BEN 863-00-2153.00-019-700000020458 N

03-24-2017 14335 D MAR DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020459 N

03-24-2017 16055 D MAR DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020460 N

03-24-2017 21163 D MAR DED MISCELLANEOUS 91.00TEXAS CLASSROOM T 863-00-2159.00-094-700000020461 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-24-2017 25789 D MAR DED MISCELLANEOUS 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020462 N

03-24-2017 20830 D MAR DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020463 N

03-24-2017 09592 D MAR DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020464 N

04-25-2017 01303 D APR DED LIFE INSURANCE 2,473.51AFLAC 863-00-2153.00-014-700000020490 N

APR DED HEALTH INSURAN 15,882.27863-00-2153.00-029-700000

Check 020490 Total: 18,355.78

04-25-2017 03375 D APR DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020491 N

04-25-2017 07680 D APR DED LIFE INSURANCE 681.60DEARBORN NATIONAL 863-00-2153.00-012-700000020492 N

04-25-2017 06337 D APR DED 457 DEFERRED CO 2,544.87FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020493 N

04-25-2017 06640 D APR DED HEALTH INSURAN 1,561.20FORT DEARBORN LIFE 863-00-2153.00-015-700000020494 N

04-25-2017 07660 D APR DED MISCELLANEOUS 1,900.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020495 N

APR DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

APR DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020495 Total: 6,165.85

04-25-2017 10158 D APR DED TAX SHEL. ANNUIT 2,510.00JEM FBO GREENWOO 863-00-2159.00-031-700000020496 N

APR DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


APR DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000





Check 020496 Total: 6,160.00

04-25-2017 20018 D APR DED HEALTH INSURAN 1,671.12METLIFE- GROUP BEN 863-00-2153.00-019-700000020497 N

04-25-2017 14335 D APR DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020498 N

04-25-2017 16055 D APR DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020499 N

04-25-2017 21163 D APR DED MISCELLANEOUS 30.00TEXAS CLASSROOM T 863-00-2159.00-094-700000020500 N

04-25-2017 25789 D APR DED MISCELLANEOUS 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020501 N

04-25-2017 20830 D APR DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020502 N

04-25-2017 09592 D APR DED MISCELLANEOUS 845.83UNITED STATES TREA 863-00-2159.00-090-700000020503 N

05-25-2017 01303 D MAY DED LIFE INSURANCE 2,415.21AFLAC 863-00-2153.00-014-700000020527 N

MAY DED HEALTH INSURAN 15,496.31863-00-2153.00-029-700000

Check 020527 Total: 17,911.52


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

05-25-2017 03375 D MAY DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020528 N

05-25-2017 07680 D MAY DED LIFE INSURANCE 675.60DEARBORN NATIONAL 863-00-2153.00-012-700000020529 N

05-25-2017 06337 D MAY DED 457 DEFERRED C 1,830.71FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020530 N

05-25-2017 06640 D MAY DED HEALTH INSURAN 1,548.80FORT DEARBORN LIFE 863-00-2153.00-015-700000020531 N

05-25-2017 07660 D MAY DED MISCELLANEOUS 1,800.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020532 N

MAY DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

MAY DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020532 Total: 6,065.85

05-25-2017 10158 D MAY DED TAX SHEL. ANNUIT 2,210.00JEM FBO GREENWOO 863-00-2159.00-031-700000020533 N

MAY DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


MAY DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000





Check 020533 Total: 5,860.00

05-25-2017 20018 D MAY DED HEALTH INSURAN 1,671.12METLIFE- GROUP BEN 863-00-2153.00-019-700000020534 N

05-25-2017 14335 D MAY DED CREDIT UNION 9,216.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020535 N

05-25-2017 16055 D MAY DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020536 N

05-25-2017 25789 D MAY DED MISCELLANEOUS 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020537 N

05-25-2017 20830 D MAY DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020538 N

05-30-2017 06337 D MAY DED 457 DEFERRED C 60.00FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020540* N

REISSUE-ORIG AMT NOT CH -60.00863-00-2159.00-035-700000


06-23-2017 01303 D JUN DED LIFE INSURANCE 2,415.21AFLAC 863-00-2153.00-014-700000020565 N

JUN DED HEALTH INSURAN 15,669.34863-00-2153.00-029-700000

Check 020565 Total: 18,084.55

06-23-2017 03375 D JUN DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020566 N

06-23-2017 07680 D JUN DED LIFE INSURANCE 675.60DEARBORN NATIONAL 863-00-2153.00-012-700000020567 N

06-23-2017 06337 D JUN DED 457 DEFERRED CO 1,341.96FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020568 N

06-23-2017 06640 D JUN DED HEALTH INSURAN 1,548.80FORT DEARBORN LIFE 863-00-2153.00-015-700000020569 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-23-2017 07660 D JUN DED MISCELLANEOUS 1,900.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020570 N

JUN DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

JUN DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020570 Total: 6,165.85

06-23-2017 10158 D JUN DED TAX SHEL. ANNUIT 2,210.00JEM FBO GREENWOO 863-00-2159.00-031-700000020571 N

JUN DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


JUN DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000





Check 020571 Total: 5,860.00

06-23-2017 20018 D JUN DED HEALTH INSURAN 1,671.12METLIFE- GROUP BEN 863-00-2153.00-019-700000020572 N

06-23-2017 14335 D JUN DED CREDIT UNION 10,052.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020573 N

06-23-2017 16055 D JUN DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020574 N

06-23-2017 25789 D JUN DED MISCELLANEOUS 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020575 N

06-23-2017 20830 D JUN DED MISCELLANEOUS 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020576 N

07-25-2017 01303 D JUL DED LIFE INSURANCE 2,415.21AFLAC 863-00-2153.00-014-700000020591 N

JUL DED HEALTH INSURANC 15,708.33863-00-2153.00-029-700000

Check 020591 Total: 18,123.54

07-25-2017 03375 D JUL DED HEALTH INSURANC 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020592 N

07-25-2017 07680 D JUL DED LIFE INSURANCE 672.00DEARBORN NATIONAL 863-00-2153.00-012-700000020593 N

07-25-2017 06337 D JUL DED 457 DEFERRED CO 48.00FIRST FINANCIAL ADMI 863-00-2159.00-035-700000020594 N

07-25-2017 06640 D JUL DED HEALTH INSURANC 1,548.80FORT DEARBORN LIFE 863-00-2153.00-015-700000020595 N

07-25-2017 07660 D JUL DED MISCELLANEOUS D 1,900.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020596 N

JUL DED MISCELLANEOUS D 2,775.00863-00-2159.00-095-700000

Check 020596 Total: 4,675.00

07-25-2017 10158 D JUL DED TAX SHEL. ANNUIT 2,210.00JEM FBO GREENWOO 863-00-2159.00-031-700000020597 N

JUL DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


JUL DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000





Check 020597 Total: 5,860.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

07-25-2017 20018 D JUL DED HEALTH INSURANC 1,671.12METLIFE- GROUP BEN 863-00-2153.00-019-700000020598 N

07-25-2017 14335 D JUL DED CREDIT UNION 10,052.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020599 N

07-25-2017 16055 D JUL DED HEALTH INSURANC 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020600 N

07-25-2017 25789 D JUL DED MISCELLANEOUS D 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020601 N

07-25-2017 20830 D JUL DED MISCELLANEOUS D 78.33TEXAS GUARANTEED 863-00-2159.00-091-700000020602 N

08-25-2017 01303 D AUG DED LIFE INSURANCE 2,415.21AFLAC 863-00-2153.00-014-700000020618 N

AUG DED HEALTH INSURAN 15,669.98863-00-2153.00-029-700000

Check 020618 Total: 18,085.19

08-25-2017 03375 D AUG DED HEALTH INSURAN 21.75COLONIAL LIFE AND A 863-00-2153.00-024-700000020619 N

08-25-2017 07680 D AUG DED LIFE INSURANCE 672.00DEARBORN NATIONAL 863-00-2153.00-012-700000020620 N

08-25-2017 06640 D AUG DED HEALTH INSURAN 1,591.80FORT DEARBORN LIFE 863-00-2153.00-015-700000020621 N

08-25-2017 07660 D AUG DED MISCELLANEOUS 1,900.00GREENWOOD I.S.D. 863-00-2159.00-007-700000020622 N

AUG DED MISCELLANEOUS 2,775.00863-00-2159.00-095-700000

AUG DED MISCELLANEOUS 1,490.85863-00-2159.00-100-700000

Check 020622 Total: 6,165.85

08-25-2017 10158 D AUG DED TAX SHEL. ANNUIT 2,210.00JEM FBO GREENWOO 863-00-2159.00-031-700000020623 N

AUG DED TAX SHEL. ANNUIT 100.00863-00-2159.00-033-700000


AUG DED TAX SHEL. ANNUIT 2,150.00863-00-2159.00-037-700000





Check 020623 Total: 5,860.00

08-25-2017 20018 D AUG DED HEALTH INSURAN 1,671.12METLIFE- GROUP BEN 863-00-2153.00-019-700000020624 N

08-25-2017 14335 D AUG DED CREDIT UNION 10,052.00MIDLAND TEACHERS C 863-00-2154.00-004-700000020625 N

08-25-2017 16055 D AUG DED HEALTH INSURAN 207.33OLD SURETY LIFE INS 863-00-2153.00-027-700000020626 N

08-25-2017 25789 D AUG DED MISCELLANEOUS 390.00TEXAS TEACHERS 863-00-2159.00-102-700000020627 N

08-25-2017 20830 D AUG DED MISCELLANEOUS 210.35TEXAS GUARANTEED 863-00-2159.00-091-700000020628 N

08-25-2017 25898 D AUG DED MISCELLANEOUS 88.40US DEPARTMENT OF E 863-00-2159.00-103-700000020629 N

Fund 863 / 7 Total 558,942.07


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD


Fund: 865 / 7 STUDENT ACTIVITY ACCOUNT

of 168


EFT

09-14-2016 03239 C CONCESSION STAND SAND 502.50CHICK-FIL-A 865-00-2191.06-001-700000081381 N

09-14-2016 02404 C REIMB SNACKS FCA MEETIN 97.08LEE ANNE CURRY 865-00-2191.11-001-700000081382 N

09-14-2016 07989 C REIMB PEP RALLY SUPPLIE 105.61BECKY HANNA 865-00-2191.40-001-700000081383 N

09-14-2016 12834 C BROWNFIELD FRIENDSHIP 25.00LONE STAR SANCTUA 865-00-2191.06-001-700000081384 N

09-14-2016 25701 C REIMB FCA SUPPLIES 52.02TAILER MCPHERSON 865-00-2191.11-001-700000081385 N

09-14-2016 20009 C SHALLOWATER FRIENDSHIP 25.00SAFE PLACE 865-00-2191.06-001-700000081386 N

09-14-2016 25703 C REIMB PEP RALLY SHPPLIE 123.47ANN THOMPSON 865-00-2191.40-001-700000081387 N

09-21-2016 02203 C REIMB HOMECOMING SUPP 616.33BRITTAIN BIGGS 865-00-2191.06-001-700000081388 N

REIMB HC/ BABYSITTING SU 706.00865-00-2191.06-001-700000

Check 081388 Total: 1,322.33

09-21-2016 03239 C SANDWICHES / CONCESSIO 670.00BRITTANY AINSWORT 865-00-2191.06-001-700000081389 N

09-21-2016 99191 C ST. JUDE'S DONATION 650.00CHILI'S 865-00-2191.40-001-700000081390 N

09-21-2016 99085 C HOMECOMING PHOTOS 300.00DANNE BRADEN 865-00-2191.06-001-700000081391 N

09-21-2016 07005 C LIFE SKILLS SPIRIT SHIRTS 2,920.00GANDY INK 865-00-2191.05-001-700000081392 N

09-21-2016 14179 C REIMB QUEENS BREAKFAST 250.76AMBER MEBANE 865-00-2191.06-001-700000081393 N

09-21-2016 25721 C FRIENDSHIP GIFT SA 25.00WEST TEXAS PATRIOT 865-00-2191.06-001-700000081394 N

09-21-2016 99191 C T-SHIRTS 240.00CHILI'S 865-00-2191.40-001-700000081395 N

09-28-2016 03239 C SANDWICHES CONCESSION 335.00BRITTANY AINSWORT 865-00-2191.06-001-700000081396 N

09-28-2016 07820 C SEMINOLE FRIENDSHIP GIF 25.00HABITAT FOR HUMANI 865-00-2191.06-001-700000081397 N

09-28-2016 17165 C 1000 RANGER DEPOSIT SLIP 116.10PERMIAN BASIN OFFIC 865-00-2191.99-999-700000081398 N

09-28-2016 19043 C FT STOCKTON FRIENDSHIP 25.00RAYS OF HOPE 865-00-2191.06-001-700000081399 N

09-28-2016 22475 C REIMB SUPPLIES FOR LUNC 40.05SHERRIE VOGLER 865-00-2191.05-001-700000081400 N

10-06-2016 01775 C SHIRTS 1,260.00ATHLETIC SUPPLY, IN 865-00-2191.31-041-700000081401 N

T-SHIRTS 1,287.00865-00-2191.31-041-700000

Check 081401 Total: 2,547.00

10-06-2016 03239 C FOOD FOR CONCESSIONS 497.50BRITTANY AINSWORT 865-00-2191.06-001-700000081402 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-06-2016 06450 C FLOWERS FOR ALPINE/MS. 108.45FLOWERLAND 865-00-2191.06-001-700000081403 N

10-06-2016 07597 C REIMB BRD TENURE END EL 154.31NANCY J. GRAHAM 865-00-2191.99-999-700000081404 N

10-06-2016 07608 C REIMB FALL MUSICAL SUPP 1,975.24TARA GRANBERRY 865-00-2191.25-001-700000081405 N

10-06-2016 07989 C REIMB PARADE DECOR 89.05BECKY HANNA 865-00-2191.40-001-700000081406 N

10-06-2016 25734 C REIMB PEP RALLY SUPPLIE 51.26REBECCA KIMBELL 865-00-2191.40-001-700000081407 N

10-06-2016 25732 C SUPPLIES WIGINTON FUND 500.00JOHN CHRISTIAN SCH 865-00-2191.28-001-700000081408 N

10-06-2016 17041 C REIMB SUPPIES WIGINTON 141.32ISLE PANTOJA 865-00-2191.28-001-700000081409 N

10-06-2016 19155 C REIMB SUPPLIES WIGINTON 76.34TRICIA REDWINE 865-00-2191.28-001-700000081410 N

10-06-2016 20114 C ON LINE NEWSPAPER 325.00SCHOOL NEWSPAPER 865-00-2191.26-001-700000081411 N

10-06-2016 25729 C REIMB DECORATING SUPPLI 118.40EMMA SITZMAN 865-00-2191.01-001-700000081412 N

10-06-2016 24292 C DONATION TO WIGINTON FA 7,302.00JEFF WIGINTON 865-00-2191.28-001-700000081413 N

10-06-2016 24472 C MONAHANS FRIENDSHIP GI 25.00WOUNDED WARRIOR 865-00-2191.06-001-700000081414 N

10-18-2016 03239 C FOOD FOR CONCESSIONS 335.00BRITTANY AINSWORT 865-00-2191.06-001-700000081415 N

10-18-2016 07649 C PINK OUT SHIRTS 250.00GREENWOOD BOOSTE 865-00-2191.40-001-700000081416 N

10-18-2016 07990 C REIMB PEP RALLY SUPPLIE 315.19LARRY SHAD HANNA 865-00-2191.40-001-700000081417 N

10-18-2016 20230 C REIMB COMMUNITY BASED 201.51MISTI SHOCKLEY 865-00-2191.29-041-700000081418 N

10-18-2016 21888 C REIMB PEP RALY SUPPLIES 106.59PAMELA ULCAK 865-00-2191.40-001-700000081419 N

10-20-2016 01487 C PECOS HS FRIENDSHIP GIF 25.00AMERICAN CANCER S 865-00-2191.06-001-700000081420 N

10-20-2016 02677 C REIMB PIZZA GREENHAND I 132.75SHAWNA BRADEN 865-00-2191.10-001-700000081421 N

10-20-2016 03130 C T-SHIRTS 1,179.71CENTURY GRAPHICS 865-00-2191.28-001-700000081422 N


10-27-2016 19147 C LAMESA FRIENDSHIP GIFT 25.00AMERICAN RED CROS 865-00-2191.06-001-700000081424 N

10-27-2016 01566 C 2016-17 FALL MEMBERSHIP 208.00AREA II FFA ASSOCIAT 865-00-2191.10-001-700000081425 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

10-27-2016 03130 C T-SHIRTS 2,206.58CENTURY GRAPHICS 865-00-2191.25-001-700000081426 N

10-27-2016 03208 C REIMB POPCORN MACHINE 599.61JAMES CHAPPELL 865-00-2191.06-001-700000081427 N

10-27-2016 03239 C SANDWICHES CONCESSION 502.00BRITTANY AINSWORT 865-00-2191.06-001-700000081428 N

10-27-2016 04706 C DISTRICT FFA DUES 135.00EL RANCHO DISTRICT 865-00-2191.10-001-700000081429 N

10-27-2016 07608 C REIMB FALL MUSICAL SUPP 1,173.20TARA GRANBERRY 865-00-2191.25-001-700000081430 N

10-27-2016 21175 C STATE FFA DUES 648.00TEXAS FFA ASSOCIATI 865-00-2191.10-001-700000081431 N

11-03-2016 02202 C FRIENDSHIP GIFT TO SWEE 25.00BIG BROTHERS BIG SI 865-00-2191.06-001-700000081432 N

11-03-2016 25750 C REIMB PEP RALLY SUPPLIE 79.40LESLIE FADER 865-00-2191.40-001-700000081433 N


REIMB PEP RALLY SUPPLIE 140.95865-00-2191.40-001-700000

REIMB PEP RALLY SUPPLIE 35.76865-00-2191.40-001-700000

Check 081434 Total: 193.52

11-03-2016 14938 C REIMB PEP RALLY SUPPLIE 54.18KIM MURPHEY 865-00-2191.40-001-700000081435 N

11-03-2016 20066 C REIMB TREATS RED RIBBON 271.39JAMIE SAVAGE 865-00-2191.31-041-700000081436 N

11-03-2016 22475 C REIMB FOOD FOR COOKING 15.24SHERRIE VOGLER 865-00-2191.09-001-700000081437 N

11-03-2016 03265 C PIZZA FOR NEW STUDENT L 299.50CICI'S PIZZA 865-00-2191.31-041-700000081438 N

11-10-2016 02677 C REIMB STUDENT MEALS 432.75SHAWNA BRADEN 865-00-2191.10-001-700000081439 N

11-10-2016 04706 C DISTRICT LDE DUES 130.00EL RANCHO DISTRICT 865-00-2191.10-001-700000081440 N

11-10-2016 07005 C SENIOR SHIRTS 1,620.00G & G INVESTMENTS, I 865-00-2191.01-001-700000081441 N

11-10-2016 08580 C JUNIOR SHOW ENTRY 580.00HOUSTON LIVESTOCK 865-00-2191.10-001-700000081442 N

11-10-2016 15012 C FFA JACKET & TIES 260.00NATIONAL FFA ORGAN 865-00-2191.10-001-700000081443 N

11-10-2016 19446 C RODEO AUSTIN ENTRIES 190.00RODEO AUSTIN 865-00-2191.10-001-700000081444 N

11-10-2016 20049 C LIVESTOCK SHOW & RODEO 501.00SAN ANTONIO LIVEST 865-00-2191.10-001-700000081445 N

11-10-2016 20573 C EXPO & LIVESTOCK SHOW E 600.00SOUTHWESTERN EXP 865-00-2191.10-001-700000081446 N

11-17-2016 02677 C REIMB LEADER DEV CONTE 143.73SHAWNA BRADEN 865-00-2191.10-001-700000081447 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

11-17-2016 03239 C FOOD FOR CONCESSION ST 586.25BRITTANY AINSWORT 865-00-2191.06-001-700000081448 N

FOOD FOR CONCESSION ST 251.25865-00-2191.06-001-700000

Check 081448 Total: 837.50

11-17-2016 08570 C MEMORIUM LINDA LOU BRO 100.00HOSPICE OF MIDLAND 865-00-2191.06-001-700000081449 N

11-17-2016 08570 C MEMORIUM LEVINA KING 100.00HOSPICE OF MIDLAND 865-00-2191.06-001-700000081450 N

11-17-2016 10594 C CRIME STOPPERS TIP TO P 20.00STACY JONES 865-00-2191.12-001-700000081451 N

11-17-2016 14072 C STOCK SHOW ENTRIES 340.00MIDLAND COUNTY EXT 865-00-2191.10-001-700000081452 N

11-17-2016 25757 C BUSHLIN FRIENDSHIP GIFT 25.00THE SALVATION ARMY 865-00-2191.06-001-700000081453 N

11-17-2016 20046 C STOCK SHOW ENTRIES 985.00SAN ANGELO STOCK S 865-00-2191.10-001-700000081454 N

11-17-2016 20047 C STOCK SHOW & RODEO 100.00SANDHILLS STOCK SH 865-00-2191.10-001-700000081455 N

11-17-2016 22475 C REIMB FOOD FOR FUND RAI 328.40SHERRIE VOGLER 865-00-2191.09-001-700000081456 N

11-28-2016 01494 C DONATION 4,579.90AMERICAN DIABETES 865-00-2191.38-101-700000081457 N

11-28-2016 03239 C FOOD FOR CONCESSION ST 335.00BRITTANY AINSWORT 865-00-2191.06-001-700000081458 N

FOOD FOR CONCESSION ST 251.25865-00-2191.06-001-700000

Check 081458 Total: 586.25

11-28-2016 25764 C REIM SUPPLIES CONCESS A 281.65EMILY MASONHEIMER 865-00-2191.38-101-700000081459 N

11-28-2016 19155 C REIMB CHILDRENS MUSEUM 96.00TRICIA REDWINE 865-00-2191.28-001-700000081460 N

12-02-2016 02059 C NHS SHIRTS 587.50BASIN GRAPHICS AND 865-00-2191.08-001-700000081461 N

12-02-2016 04069 C AREA II LDE CONTEST 20.00CLAY EWELL EDUCATI 865-00-2191.10-001-700000081462 N

12-02-2016 06031 C REIMB PEP RALLY SUPPLIE 128.38LEE ANN FARMER 865-00-2191.40-001-700000081463 N

12-02-2016 06450 C SWOPES SYMPATHY PLANT 57.95FLOWERLAND 865-00-2191.99-999-700000081464 N


12-02-2016 14179 C REIMB PEP RALLY SUPPLIE 38.84AMBER MEBANE 865-00-2191.40-001-700000081466 N

12-02-2016 17107 C REIMB PEP RALLY SUPPLIE 8.54ANGIE PAYNE 865-00-2191.40-001-700000081467 N

12-02-2016 21175 C JR MEMBER FFA DUES 10.00TEXAS FFA ASSOCIATI 865-00-2191.10-001-700000081468 N

12-07-2016 20230 C REIMB CHRISTMAS STORE 334.15MISTI SHOCKLEY 865-00-2191.29-041-700000081469 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

12-20-2016 01030 C HOMECOMING BANNERS 560.00A-1 SIGN ENGRAVERS, 865-00-2191.06-001-700000081470 N

12-20-2016 03239 C CHICK FIL A SANDWICHES 335.00BRITTANY AINSWORT 865-00-2191.06-001-700000081471 N

CHICK FIL A SANDWICHES 335.00865-00-2191.06-001-700000

Check 081471 Total: 670.00

12-20-2016 25779 C FFA T-SHIRTS 144.00GPAPHIC ZONE 865-00-2191.10-001-700000081472 N

12-20-2016 07989 C REIMB CHEER SUPPLIES 21.65BECKY HANNA 865-00-2191.40-001-700000081473 N

12-20-2016 10594 C REIM SAMS MEM/SNACKS E 143.22STACY JONES 865-00-2191.05-001-700000081474 N

12-20-2016 10619 C PAY FOR YEARBOOKS 6,377.00WIS TEX HOLDINGS LL 865-00-2191.26-001-700000081475 N

12-20-2016 19155 C REIMB CHRISTMAS PROJEC 233.62TRICIA REDWINE 865-00-2191.28-001-700000081476 N

12-20-2016 20230 C REIMB CBI TRIP EXPENSES 161.43MISTI SHOCKLEY 865-00-2191.29-041-700000081477 N

12-20-2016 22475 C REIMB MEADOWS SUPPLIES 205.08SHERRIE VOGLER 865-00-2191.09-001-700000081478 N

01-12-2017 02203 C REIMB CHRISTMAS TOY DRI 219.83BRITTAIN BIGGS 865-00-2191.06-001-700000081479 N

01-12-2017 03239 C SANDWICHES 335.00BRITTANY AINSWORT 865-00-2191.06-001-700000081480 N

SANDWICHES 335.00865-00-2191.06-001-700000

Check 081480 Total: 670.00

01-12-2017 25786 C REIMB SNACKS/WATER STA 51.84STARLA RUSSELL 865-00-2191.40-001-700000081481 N

01-12-2017 20776 C SALES TAX 2016 TAX YEAR 656.76STATE COMPTROLLER 865-00-2191.98-999-700000081482 N

SALES TAX 2016 TAX YEAR 626.35865-00-2191.99-999-700000

Check 081482 Total: 1,283.11

01-19-2017 02203 C REIMB PALS KIDS SHIRTS 445.74BRITTAIN BIGGS 865-00-2191.37-001-700000081483 N

01-19-2017 25786 C REIMB CHEER MEALS 86.26STARLA RUSSELL 865-00-2191.40-001-700000081484 N

01-27-2017 03239 C CONCESSIONS 502.50BRITTANY AINSWORT 865-00-2191.06-001-700000081485 N

01-27-2017 06450 C SYMPATHY PLANT 72.95FLOWERLAND 865-00-2191.99-999-700000081486 N

01-27-2017 07005 C T-SHIRTS 1,001.65G & G INVESTMENTS, I 865-00-2191.60-001-700000081487 N

T-SHIRTS 125.25865-00-2191.60-001-700000

Check 081487 Total: 1,126.90

01-27-2017 09030 C T-SHIRTS 362.05KOALA TEE SCREENP 865-00-2191.26-001-700000081488 N

01-27-2017 21175 C STATE FFA DUES 25.00TEXAS FFA ASSOCIATI 865-00-2191.10-001-700000081489 N

02-03-2017 02203 C REIMB PROM INVITATIONS & 1,648.78BRITTAIN BIGGS 865-00-2191.02-001-700000081490 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

02-03-2017 03130 C OAP T-SHIRTS 821.38CENTURY GRAPHICS 865-00-2191.25-001-700000081491 N

THEATRE T-SHIRTS 1,142.06865-00-2191.25-001-700000

Check 081491 Total: 1,963.44

02-03-2017 03191 C PROM PHOTOGRAPHER 350.00KIM CHAMBERS 865-00-2191.02-001-700000081492 N

02-03-2017 03239 C CONCESSION STAND SANWI 502.50BRITTANY AINSWORT 865-00-2191.06-001-700000081493 N

02-03-2017 99227 C DONATION FOR CANCER FI 693.60BRAD HAWLEY 865-00-2191.06-001-700000081494 N

02-03-2017 12818 C HS OAP SET BUILDING 118.51LOWE'S CREDIT SERVI 865-00-2191.25-001-700000081495 N

02-03-2017 12841 C SPORTS BANQUET PICTURE 200.00MADISON LUIKENS 865-00-2191.40-001-700000081496 N

02-03-2017 19139 C PROM DJ RETAINER 300.00REED BOYDS ENTERP 865-00-2191.02-001-700000081497 N


02-13-2017 04235 C DISTRICT CONVENTION 530.00DISTRICT VIII STUDEN 865-00-2191.06-001-700000081499 N

02-24-2017 02203 C REIMB PALS PARTY VALENT 89.31BRITTAIN BIGGS 865-00-2191.37-001-700000081500 N

02-24-2017 03239 C CONCESSION STAND SAND 502.50BRITTANY AINSWORT 865-00-2191.06-001-700000081501 N

02-24-2017 07584 C EVENT MEDALS 765.00GOT TO SPECIALTIES 865-00-2191.60-001-700000081502 N


CONCESSIONS 335.00865-00-2191.06-001-700000

Check 081503 Total: 670.00

03-02-2017 06450 C PAY INVOICE # 737932/1 47.95FLOWERLAND 865-00-2191.99-999-700000081504 N

03-02-2017 25816 C PROM VENUE DEPOSIT 500.00HIGH SKY WING 865-00-2191.02-001-700000081505 N

03-02-2017 07473 C MS FIELD TRIP TICKETS 549.00ODESSA SHAKESPEAR 865-00-2191.31-041-700000081506 N

03-02-2017 22475 C REIMB FUND RAISING SUPP 228.69SHERRIE VOGLER 865-00-2191.09-001-700000081507 N

03-07-2017 07608 C REIMB THEATRE SUPPLIES 718.86TARA GRANBERRY 865-00-2191.25-001-700000081508 N

03-07-2017 07990 C REIMB THEATRE SUPPLIES 43.74LARRY SHAD HANNA 865-00-2191.25-001-700000081509 N

03-23-2017 02203 C REIMB PROM SUPPLIES 527.64BRITTAIN BIGGS 865-00-2191.02-001-700000081510 N

03-23-2017 02203 C REIMB PALS FIELD TRIP LUN 513.00BRITTAIN BIGGS 865-00-2191.37-001-700000081511 N

03-23-2017 02203 C REIMB BREAKFAST FOR 52.13BRITTAIN BIGGS 865-00-2191.40-001-700000081512 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

03-23-2017 03577 C FOR DEPOSIT ONLY STAMP 15.98CRAFT OFFICE SYSTE 865-00-2191.33-000-700000081513 N

03-23-2017 12083 C CHEER TRYOUT JUDGES 464.56LEGACY ELITE ATHLET 865-00-2191.40-001-700000081514 N

03-23-2017 14179 C REIMB CHEER ICE CREAM S 174.65AMBER MEBANE 865-00-2191.06-001-700000081515 N

03-23-2017 21183 C STATE STUCO CONFERENC 1,500.00TEXAS ASSOC. OF 865-00-2191.06-001-700000081516 N

04-04-2017 02044 C REIM WILDLIFE CONTEST P 42.00LISA ALLEN 865-00-2191.10-001-700000081517 N

04-04-2017 01566 C MEMBERSHIP FEE 2.00AREA II FFA ASSOCIAT 865-00-2191.10-001-700000081518 N

04-04-2017 02677 C REIMB STUDENT ICE CREA 17.24SHAWNA BRADEN 865-00-2191.10-001-700000081519 N

04-04-2017 04706 C DUES 2.50EL RANCHO DISTRICT 865-00-2191.10-001-700000081520 N

04-04-2017 21175 C STATE MEMBERSHIP DUES 12.00TEXAS FFA ASSOCIATI 865-00-2191.10-001-700000081521 N

04-04-2017 21888 C STATE DI TOURNAMENT 600.00PAMELA ULCAK 865-00-2191.33-000-700000081522 N

04-06-2017 99029 C REIMB PICTURE DAY SNACK 57.92BARBARA CHERRY 865-00-2191.26-001-700000081523 N

04-06-2017 06266 C SYMPATHY PLANT 55.00FAYE'S FLOWERS 865-00-2191.99-999-700000081524 N

04-06-2017 08590 C ROOMS STATE STUCO CON 963.80HOWARD JOHNSON 865-00-2191.06-001-700000081525 N

04-12-2017 02677 C REIMB FLORICULTURE CAL 9.30SHAWNA BRADEN 865-00-2191.10-001-700000081526 N

REIMB MEAL OVERAGES 205.68865-00-2191.10-001-700000

Check 081526 Total: 214.98

04-12-2017 09020 C DUES 210.00ILPC 865-00-2191.26-001-700000081527 N

04-19-2017 02677 C REIMB AREA II WILDLIFE ME 142.22SHAWNA BRADEN 865-00-2191.10-001-700000081528 N

REIMB CLIP BOARDS 14.59865-00-2191.10-001-700000

Check 081528 Total: 156.81

04-19-2017 25847 C DONATION SHELIA SMITH F 1,000.00KIM HAINES 865-00-2191.28-001-700000081529 N

04-19-2017 14072 C STATE VALIDATION TAGS 210.00MIDLAND COUNTY EXT 865-00-2191.10-001-700000081530 N

04-19-2017 14329 C EL RANCHO BANQUET 340.00MIDLAND HIGH SCHOO 865-00-2191.10-001-700000081531 N

04-19-2017 19155 C REIMB BENEFIT SUPPLIES 233.79TRICIA REDWINE 865-00-2191.28-001-700000081532 N

04-19-2017 22475 C MEADOWS COMM PROJ & W 596.30SHERRIE VOGLER 865-00-2191.09-001-700000081533 N

04-21-2017 21272 C SEND A VET ON HONOR FLI 1,600.00TEXAS PERMIAN BASI 865-00-2191.06-001-700000081534 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

04-27-2017 02203 C REIMB PROM COSTS 842.39BRITTAIN BIGGS 865-00-2191.02-001-700000081535 N

REIMB PROM COSTS 1,190.11865-00-2191.02-001-700000

REIMB GRADUATION 69.07865-00-2191.37-001-700000

Check 081535 Total: 2,101.57

04-27-2017 02677 C REIMB EL RANCHO BANQUE 121.25SHAWNA BRADEN 865-00-2191.10-001-700000081536 N

04-27-2017 25816 C PROM VENUE 1,040.00HIGH SKY WING 865-00-2191.02-001-700000081537 N

04-27-2017 14995 C GRADUATION SUPPLIES 946.70NHS/NASSP 865-00-2191.08-001-700000081538 N

04-27-2017 21882 C UCA STUNT CAMP 385.00UCA 865-00-2191.40-001-700000081539 N

UCA STUNT CAMP 350.00865-00-2191.40-001-700000

Check 081539 Total: 735.00

05-03-2017 02677 C REIM CLAYSHT INTVW 431.81SHAWNA BRADEN 865-00-2191.10-001-700000081540 N

05-03-2017 99029 C REIMB PIZZA FOR PHOTOGS 234.98BARBARA CHERRY 865-00-2191.26-001-700000081541 N

05-03-2017 06450 C SYMPATHY FLOWERS 80.95FLOWERLAND 865-00-2191.05-001-700000081542 N

SYMPATHY FLOWERS 72.95865-00-2191.05-001-700000

Check 081542 Total: 153.90

05-03-2017 10594 C REIM SNACKS EOC & ELEM 170.58STACY JONES 865-00-2191.05-001-700000081543 N

05-03-2017 21802 C T-SHIRTS 1,107.00TRENDY T'S 865-00-2191.10-001-700000081544 N

05-03-2017 21973 C SUMMER CAMP DEPOSIT 1,200.00UNIVERSAL CHEERLE 865-00-2191.40-001-700000081545 N

SUMMER CAMP DEPOSIT 1,200.00865-00-2191.40-001-700000

Check 081545 Total: 2,400.00

05-10-2017 02677 C REIMB EL PANCHO BANQ B 180.00SHAWNA BRADEN 865-00-2191.10-001-700000081546 N

REIMB CLAY SHOOT SUPPLI 121.94865-00-2191.10-001-700000

Check 081546 Total: 301.94

05-10-2017 04712 C STUNT CAMP T-SHIRTS 371.81THE EMBROIDERY SH 865-00-2191.40-001-700000081547 N

05-10-2017 18001 C HONOR SOCIETY 405.00QUILL & SCROLL 865-00-2191.26-001-700000081548 N

05-17-2017 02677 C REIMB FFA CLAY SHOOT 3,780.00SHAWNA BRADEN 865-00-2191.10-001-700000081549 N

05-17-2017 15012 C NATIONAL FFA JACKETS & T 592.00NATIONAL FFA ORGAN 865-00-2191.10-001-700000081550 N

05-17-2017 20230 C REIMB CBI BOWLING TRIP 56.00MISTI SHOCKLEY 865-00-2191.29-041-700000081551 N

08-23-2017 02203 C REIMB PALS INTERVIEW LU 49.73BRITTAIN BIGGS 865-00-2191.37-001-700000081552* N

D INCORRECT DATE -49.73865-00-2191.37-001-700000


08-23-2017 02677 C REIMB BNQT AWARDS & AR 1,035.09SHAWNA BRADEN 865-00-2191.10-001-700000081553* N

REIMB BANQUET 149.75865-00-2191.10-001-700000

D INCORRECT DATE -149.75865-00-2191.10-001-700000

INCORRECT DATE -1,035.09865-00-2191.10-001-700000



Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-23-2017 25867 C DONATION: HOUSE BURNE 1,685.00LAURA FRIAS 865-00-2191.06-001-700000081554* N

D INCORRECT DATE -1,685.00865-00-2191.06-001-700000


08-23-2017 03387 C FUNERAL EXP DONATION H 150.00COURTNEY KEEL 865-00-2191.06-001-700000081555* N

D INCORRECT DATE -150.00865-00-2191.06-001-700000


08-23-2017 19155 C REIMB HOSPICE GIFTS 154.35TRICIA REDWINE 865-00-2191.28-001-700000081556* N

REIMB HONOR CORDS 80.24865-00-2191.28-001-700000

D INCORRECT DATE -154.35865-00-2191.28-001-700000

INCORRECT DATE -80.24865-00-2191.28-001-700000

Check 081556 Total: -.00

08-23-2017 19139 C DJ SERVICES FOR PROM 650.00REED BOYDS ENTERP 865-00-2191.02-001-700000081557* N

D INCORRECT DATE -650.00865-00-2191.02-001-700000


08-23-2017 21183 C ASSOCIATION DUES 85.00TEXAS ASSOC. OF 865-00-2191.06-001-700000081558* N

D INCORRECT DATE -85.00865-00-2191.06-001-700000


08-23-2017 21973 C JV SUMMER CHEER CAMP 2,940.00UNIVERSAL CHEERLE 865-00-2191.40-001-700000081559* N

VARSITY SUMMER CHEER C 2,958.00865-00-2191.40-001-700000

D INCORRECT DATE -2,958.00865-00-2191.40-001-700000

INCORRECT DATE -2,940.00865-00-2191.40-001-700000


05-23-2017 02203 C REIMB PALS INTERVIEW LU 49.73BRITTAIN BIGGS 865-00-2191.37-001-700000081560 N

05-23-2017 02677 C REIMB MEAL AWARDS ARRA 1,035.09SHAWNA BRADEN 865-00-2191.10-001-700000081561 N

REIMB BANQUET 149.75865-00-2191.10-001-700000

Check 081561 Total: 1,184.84

05-23-2017 25867 C DONATION: HOUSE BURNE 1,685.00LAURA FRIAS 865-00-2191.06-001-700000081562 N

05-23-2017 03387 C DONATION: HUSBAND'S FU 150.00COURTNEY KEEL 865-00-2191.06-001-700000081563 N

05-23-2017 19155 C REIMB HONOR CORDS 80.24TRICIA REDWINE 865-00-2191.28-001-700000081564 N

REIMBHOSPICE GIFTS 154.35865-00-2191.28-001-700000

Check 081564 Total: 234.59

05-23-2017 19139 C PROM DJ SERVICES 650.00REED BOYDS ENTERP 865-00-2191.02-001-700000081565 N

05-23-2017 21183 C ASSOCIATION DUES 85.00TEXAS ASSOC. OF 865-00-2191.06-001-700000081566 N

05-23-2017 21973 C JV SUMMER CHEER CAMP 2,940.00UNIVERSAL CHEERLE 865-00-2191.40-001-700000081567 N

VARSITY CHEER CAMP 2,958.00865-00-2191.40-001-700000

Check 081567 Total: 5,898.00

06-08-2017 02203 C REIMB MONOGRAMMING JA 77.94BRITTAIN BIGGS 865-00-2191.40-001-700000081568 N

06-08-2017 10619 C HS YEARBOOK 8,833.63WIS TEX HOLDINGS LL 865-00-2191.26-001-700000081569 N


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

06-08-2017 12083 C CHEERMAT RENTAL FOR ST 350.00LEGACY ELITE ATHLET 865-00-2191.40-001-700000081570 N

06-08-2017 21973 C CHEER CAMP 5,865.00UNIVERSAL CHEERLE 865-00-2191.39-041-700000081571 N

06-08-2017 08084 C MS YEARBOOKS 7,454.93WAYNE M. HENINGTO 865-00-2191.31-041-700000081572 N

06-14-2017 99085 C CHEER PHOTOGRAPHER 1,350.00KATHRYN DANNE' BRA 865-00-2191.40-001-700000081573 N

06-14-2017 25870 C WOODSHOP FUNDRAISER B 2,726.00JAMES R. SMITH 865-00-2191.30-001-700000081574 N

06-20-2017 10619 C FINAL PAY 2017 YEARBOOK 3,840.76WIS TEX HOLDINGS LL 865-00-2191.26-001-700000081575 N

06-20-2017 12083 C CHOREOGRAPHY - HOME P 250.00LEGACY ELITE ATHLET 865-00-2191.40-001-700000081576 N

06-20-2017 21997 C POM POMS 915.00VARSITY 865-00-2191.40-001-700000081577 N

06-29-2017 01030 C FFA BANNER 120.00A-1 SIGN ENGRAVERS, 865-00-2191.10-001-700000081578 N

06-29-2017 99029 C REIMB JEA MEMBERSHIP FE 60.00BARBARA CHERRY 865-00-2191.26-001-700000081579 N

06-29-2017 14995 C AFFILIATION DUES 385.00NHS/NASSP 865-00-2191.08-001-700000081580 N

07-13-2017 03577 C "FOR DEPOSIT ONLY" STAM 15.98CRAFT OFFICE SYSTE 865-00-2191.54-001-700000081581 N

07-13-2017 20776 C SALES TAX JUNE 2017 30.98STATE COMPTROLLER 865-00-2191.25-001-700000081582 N

SALES TAX JUNE 2017 430.99865-00-2191.26-001-700000

SALES TAX JUNE 2017 205.61865-00-2191.31-041-700000

Check 081582 Total: 667.58

07-20-2017 02677 C REIMB FFA PROJ AND SHIRT 353.26SHAWNA BRADEN 865-00-2191.10-001-700000081583 N

REIMB ROOMS MEALS FFA T 1,497.47865-00-2191.10-001-700000

RIEMB WILDLIFE BOOKS 150.00865-00-2191.10-001-700000

Check 081583 Total: 2,000.73

07-20-2017 21997 C UNIFORMS & CAMP CLOTHE 31,723.36VARSITY 865-00-2191.40-001-700000081584 N

07-27-2017 08855 C REIMB SUMMER SCHOOL PI 64.84JOHN PAUL HUBER 865-00-2191.31-041-700000081585 N

08-11-2017 02203 C REIM SCREENPRINTING CA 116.91BRITTAIN BIGGS 865-00-2191.40-001-700000081586 N

REIMB UCA CAMP SUPPLIES 122.63865-00-2191.40-001-700000

Check 081586 Total: 239.54

08-11-2017 04712 C MINI GMFL CAMP SHIRTS 860.80THE EMBROIDERY SH 865-00-2191.40-001-700000081587 N

08-11-2017 08855 C REIM MEALS FOR STUDENT 103.35JOHN PAUL HUBER 865-00-2191.32-041-700000081588 N

08-11-2017 22450 C MEALS FOR CHEER CAMP 161.99CARD SERVICES - MAS 865-00-2191.39-041-700000081589 N

MEALS FOR CHEER CAMP 161.99865-00-2191.40-001-700000

Check 081589 Total: 323.98


Date Run:

Cnty Dist:

Program: FIN1800

File ID: 7

CheckNbr


VendNbr Payee


From 09-01-2016 To 08-31-2017

09-12-2017 1:16 PM

165-902

YTD Check Register

GREENWOOD ISD



of 168


EFT

08-11-2017 08855 C RIEMB LUNCH STUDENT HE 67.12JOHN PAUL HUBER 865-00-2191.32-041-700000081590 N

08-17-2017 25910 C ENTRY FEES 515.00LIVESTOCK DEPART S 865-00-2191.10-001-700000081591 N

08-17-2017 25909 C SYMPATHY FLOWERS FOR 50.00STANTON TX DESIGNS 865-00-2191.99-999-700000081592 N

08-17-2017 21997 C CHEER UNIFORMS 15,200.00VARSITY 865-00-2191.39-041-700000081593 N

08-24-2017 02677 C REIM OFF FOLDERS PLANN 108.79SHAWNA BRADEN 865-00-2191.10-001-700000081594 N

08-24-2017 14072 C SHEEP & GOAT VALIDATION 495.00MIDLAND COUNTY LIV 865-00-2191.10-001-700000081595 N

08-28-2017 03208 C REIMB HOMECOMING 279.11JAMES EDWARD CHAP 865-00-2191.06-001-700000081596 N

08-28-2017 06450 C SYMPATHY FLOWERS FOR 72.95FLOWERLAND 865-00-2191.05-001-700000081597 N

08-29-2017 14034 C LIFE SKILLS COFFEE SHOP 91.00MAYFIELD PAPER CO 865-00-2191.29-041-700000081598 N

Fund 865 / 7 Total 188,661.71

Grand Totals:

End of Report

9,785,844.40


date run: 09-12-2017 1:16 pm ytd check register cnty dist: … · nbr payee typ...

Documents