Alva Public Schools general fund encumbrances (for operation, FY2018/19)
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July 13, 2018
Actshon Service $2,100
Administrative petty cash account $200
Alcohol and Drug Testing Inc. $1,500
Alfalfa County Treasurer $7,700
Alva Chamber of Commerce $276
American Fidelity Amin Services $3,800
Beasley Technology Inc. $1,600
BancCentral $479.40
Chas. W. Carroll $13,000
City of Alva $30,000
City of Alva – SRO $81,536
Clearwater Enterprises LLC $35,000
CNA Surety $500
Endex of Oklahoma Inc. $2,000
Farm Plan $33,500
Garnett Oil Company $26,500
Intrust Card Center $1,000
K & S Tire Inc. $2,500
Kellogg & Sovereign $4,000
Mark Ream Motors $300
Martin Broadcasting Corp. $2,000
MAS Inc. $18,607.50
MAS Inc. $200
Merrifield Office Supply $15,000
Moser Enterprises $750
Munn Supply Inc. $3,000
Napa Auto Parts $1,800
Randy Nation $900
Northwest Shredders LLC $600
NWEA $7,018
Northwest Oklahoma $500
NWOSU $25,000
Office Solutions $26,797.12
OG&E $75,000
Okie Dokie Window Cleaner $240
Oklahoma Department of Correctionns $1,500
Oklahoma Department of Labor $500
Oklahoma PikePass $350
Oklahoma Technology Association $350
Teacher Appraisal System $1,764
ONG $30,000
Oklahoma Public School $2,500
OPSUCA – Unemployment $5,000
O'Reilly Auto Parts $800
Organization of Rural $600
Oklahoma Schools Advisory Council $350
Oklahoma School Assurance Group $39,934.71
Oklahoma Schools Insurance Group $125,000
OSSBA $6,000
Overton Lock Service $200
Pitney Bowes Credit Corp. $2,844
Postmaster $4,000
Pioneer Long Distance Inc. $179.88
Pioneer Security Systems $419.40
Printing and Design $5,000
Roger's Car Wash $600
Rosenstein Fist Ringold $1,500
Ross Transportation Inc. $79,650
Shirley Shine Car Wash LLC $500
Sights and Sounds $1,000
UMB Bank $250
Tidal Wave Car Wash $200
Wal-Mart Community BRC $4,000
Woods County Election Board $7,000
Woods County Treasurer $82,000
Subs-Blanket for general fund $110,150
People Admin $1,080
ABC Companies Inc. $5,000
Gabbart Communications $6,800.01
Darbi S. Hinde $600
Vernon Florence $120
Ross Transportation Inc. $4,000
K & K Body Works Inc. $1,750
Hampel Oil $1,750
R & T Diesel Repair LLC $2,000
Midwest Bus Sales Inc. $1,000
Edmentum $16,607.50
CCOSA $120
Archway $111,852.88
Starr Lumber Co. Inc. $5,150
Alfalfa Electric Cooperative $9,300
TOTAL $1,106,176.40
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