Whole Year AP Payments

Payment Payment Date Name Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice # Descr
0000056999 9/16/2008 247 SECURITY INC 21-748-00-27200-073200-073200-0000 6,582.00 U34286 3 EACH DVR # 504 W/4 EACH INFR
0000063931 4/7/2009 247 SECURITY INC 21-748-00-27200-073200-073200-0000 6,848.00 U36258 DIGITAL VIDEO SYSTEM FOR BUSES
0000058412 10/28/2008 3 DAY BLINDS 41-115-00-46600-072300-072300-0231 1,096.66 ORD058300050494 IVYWILD-PROVIDE LABOR, MATERIA
0000058007 10/17/2008 3 DAY BLINDS 41-134-00-46600-072300-072300-0231 6,231.72 ORD058300050420 / PO 35082 TAYLOR - PROVIDE LABOR, MATERI
0000058412 10/28/2008 3 DAY BLINDS 41-137-00-46600-072300-072300-0231 1,637.63 ORD058300050496 WHITTIER - PROVIDE LABOR, MATE
0000061232 1/15/2009 3 DAY BLINDS 41-672-00-46700-072300-072300-0324 8,199.46 51984.0591 / PO 35482 WINDOW BLINDS, material produc
0000059284 11/19/2008 3M COMPANY 10-243-00-26210-061000-061000-0000 1,277.21 XB11554 / IRVING 3M-SERV LIBRARY SYSTEM
0000055216 7/2/2008 3M COMPANY 10-352-00-00300-043100-043100-0000 214.00 OF3129C / MITCHELL SERV AGRMT MODEL 611
0000055216 7/2/2008 3M COMPANY 10-352-00-00300-043100-043100-0000 485.00 XB11175 / MITCHELL LIBRARY SERV / LABOR
0000061796 2/3/2009 3M COMPANY 41-354-00-46000-072300-072300-0250 645.00 XB11553 RC -WASSON LIBRARY MACHINE SVC
0000064662 4/30/2009 941 EMPLOYERS FEDERAL TAX 10-000-00-00000-747101-747101-0000 55,383.06 USA TAX PAY 4/21/09 USA TAX PAY 4/21/09
0000061973 2/6/2009 A TO Z IN-HOME TUTORING LLC 22-630-00-00100-039000-039000-4010 1,141.25 12-08 / C2009-0125 FUNDING DOCUMENT ONLY. SUPPLEM
0000063856 4/6/2009 A TO Z IN-HOME TUTORING LLC 22-630-00-00100-039000-039000-4010 2,213.75 02-09 / C2009-0125 / 2/08 FUNDING DOCUMENT ONLY. SUPPLEM
0000057022 9/16/2008 AA ACCURATE AND AFFORDABLE STRIPING INC 10-762-00-26300-050000-050000-0000 204.00 2927 & 2970 RC ASPHALT MARKINGS AT DOHERTY
0000057022 9/16/2008 AA ACCURATE AND AFFORDABLE STRIPING INC 41-244-00-46000-072300-072300-0250 690.32 2928 RC ASPHALT STRIPING MANN
0000057022 9/16/2008 AA ACCURATE AND AFFORDABLE STRIPING INC 41-244-00-46000-072300-072300-0250 175.00 2927 & 2970 RC ASPHALT MARKINGS AT MANN
0000055411 7/9/2008 AAA COLLECTIONS INC 10-000-00-00000-747105-747105-0000 79.67 05-C-12098 07/01/08 05-C-12098 07/01/08
0000056686 9/8/2008 AAA COLLECTIONS INC 10-000-00-00000-747105-747105-0000 208.76 05C12098 09-01-08 05C12098 09-01-08
0000059245 11/18/2008 AAA COLLECTIONS INC 10-000-00-00000-747105-747105-0000 185.72 05C12098 11/17/08 05C12098 11/17/08
0000055795 7/24/2008 AARON, STEPHANIE 10-243-00-24110-061000-061000-0000 256.00 PER DIEM 7/27-31 SAN DIEGO PER DIEM 7/27-31 SAN DIEGO
0000059026 11/12/2008 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,558.50 C2009-0028 / 9/30/08 FUNDING DOCUMENT FOR CPP. SERV
0000059570 12/1/2008 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,591.00 10/31/08 / C2009-0028 FUNDING DOCUMENT FOR CPP. SERV
0000060667 1/5/2009 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,990.00 NOV 08 / ABC / C2009-0028 FUNDING DOCUMENT FOR CPP. SERV
0000061402 1/22/2009 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,990.00 12/08 / C2009-0028 FUNDING DOCUMENT FOR CPP. SERV
0000062650 3/2/2009 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,990.00 JAN 09 / C2009-0028 FUNDING DOCUMENT FOR CPP. SERV
0000063668 3/30/2009 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,757.25 FEB 2009 / C2009-0028 FUNDING DOCUMENT FOR CPP. SERV
0000064483 4/27/2009 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,990.00 MARCH 09 / C2009-0028 FUNDING DOCUMENT FOR CPP. SERV
0000064547 4/28/2009 ABC CHILDRENS CENTER LTD 19-630-00-00400-056400-056400-3141 3,990.00 3/09 / C2009-0028 FUNDING DOCUMENT FOR CPP. SERV
0000058157 10/22/2008 ABERCROMBIE, MARTHA M ZWEIBOHMER 10-640-00-21600-058300-058300-3130 44.32 MILEAGE 8/18-8/28/08 MILEAGE 8/18-8/28/08
0000060668 1/5/2009 ABERCROMBIE, MARTHA M ZWEIBOHMER 10-640-00-21600-058300-058300-3130 78.32 MILEAGE 11/4-25/08 MILEAGE 11/4-25/08
0000062396 2/20/2009 ABEYTA, FELIX A 10-640-00-17990-050000-050000-3130 52.86 ACTV COMMTY STUDENTS 1/09 ABEYTA-ACTV COMMTY STUDENTS 1
0000064215 4/15/2009 ABEYTA, FELIX A 10-640-00-17990-050000-050000-3130 35.90 2/4-3/11/09 ACTVTY STUDENT ABEYTA-2/4-3/11/09 ACTVTY KIDS
0000056819 9/9/2008 ABEYTA, FELIX A. 10-000-00-00000-746111-746111-0000 36.49 CARD HOLDER/PLANNER ABEYTA-CARD HOLDER/PLANNER
0000057968 10/16/2008 ABEYTA, FELIX A. 10-000-00-00000-746111-746111-0000 21.61 OFFICE SUPPLIES ABEYTA-OFFICE SUPPLIES
0000062103 2/10/2009 ABEYTA, FELIX A. 10-000-00-00000-746111-746111-0000 21.25 CALENDER/ PLANNER CALENDER/ PLANNER
0000057968 10/16/2008 ABEYTA, FELIX A. 10-640-00-17990-050000-050000-3130 11.44 9/25/08 ACTIVITIES STUDENTS ABEYTA-9/25/08 ACTV STUDENTS
0000059639 12/1/2008 ABEYTA, FELIX A. 10-640-00-17990-050000-050000-3130 40.22 STUDENT ACTIVITY 9/4-10/2/08 ABEYTA-STUDENT ACTIVITY 9/4-10
0000061413 1/22/2009 ABEYTA, FELIX A. 10-640-00-17990-050000-050000-3130 45.36 11/5/08 ACTV WITH STUDENTS ABEYTA-11/5/08 ACTV WITH STUDE
0000059102 11/13/2008 ABEYTA, FELIX A. 10-640-00-17990-058300-058300-3130 99.28 MILEAGE 8/14-8/29/08 MILEAGE 8/14-8/29/08
0000062981 3/9/2009 ABRAMS, BARBARA 10-640-00-21500-058300-058300-3130 18.12 MILEAGE 2/4-2/27/09 MILEAGE 2/4-2/27/09
0000063339 3/17/2009 ABRAMS, BARBARA 10-640-00-21500-058300-058300-3130 20.76 MILEAGE 12/4/08-1/30/09 MILEAGE 12/4/08-1/30/09
0000060669 1/5/2009 ABRAMS, MICHELE MCCHESNEY 10-640-00-21600-058300-058300-3130 87.64 MILEAGE 8/21-10/29/08 MILEAGE 8/21-10/29/08
0000056105 8/8/2008 AC SYSTEMS 10-762-00-26230-050000-050000-0000 1,050.00 0216890-IN S ADMIN - PROVIDE PREVENTATIVE
0000057633 10/6/2008 ACADEMIC CHURCH & CHOIR GOWN MFG CO INC 10-353-00-12400-061000-061000-0000 949.00 89640 / PALMER CHOIR ROBES-ACDM CHOIR APPAREL
0000056164 8/13/2008 ACADEMIC SPECIALTIES INCORPORATED 41-240-00-46500-072300-072300-0235 23,790.00 14389 EAST -- REMOVE OLD AND INSTALL
0000056880 9/12/2008 ACADEMY SCHOOL DIST 20 22-630-00-22130-039000-039000-5215 2,340.00 TEACHING AM HISTORY / DIST 20 TEACHING AM HISTORY / DIST 20
0000058277 10/24/2008 ACADEMY SCHOOL DIST 20 74-242-00-19013-742500-742500-0000 120.00 WRESTLING EVENT 10/25/08 D20-WRESTLING EVENT
0000059290 11/19/2008 ACCESS SIGNS 10-245-00-18000-073500-073500-0000 290.50 5153 / NORTH ATHLETIC BANNERS
0000055307 7/3/2008 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 439.33 08C3933 7-01-08 08C3933 7-01-08
0000055412 7/9/2008 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 471.98 08C11214 07/01/08 08C11214 07/01/08
0000055956 8/5/2008 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 322.80 08C11214 08-01/08 08C11214 08-01/08
0000060923 1/8/2009 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 1,577.46 DEDUCTION 01/01/09 DEDUCTION 01/01/09
0000061394 1/22/2009 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 193.78 GARN 1/21/09 GARN 1/21/09
0000061917 2/6/2009 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 1,472.43 GARN 2/6/09 GARN 2/6/09
0000062375 2/20/2009 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 374.53 MULTIPLE
0000062832 3/6/2009 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 808.71 GARN MARCH 2009 GARN MARCH 2009
0000063446 3/20/2009 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 224.87 MARCH 09 GARN MARCH 09 GARN
0000063888 4/7/2009 ACCOUNTS SERVICE OF COLORADO LTD 10-000-00-00000-747105-747105-0000 337.48 APRIL 2009 GARNISHMENT APRIL 2009 GARNISHMENT
0000057402 9/26/2008 ACCURATE LABEL DESIGNS 10-127-00-00100-055000-055000-0000 78.95 77704 / PENROSE ACT LB DESIGN-VISITOR PASES
0000061797 2/3/2009 ACCURATE LABEL DESIGNS 10-243-00-00200-061000-061000-0000 78.95 80556 / IRVING VISTOR PASS STICKERS
0000063066 3/11/2009 ACCURATE LABEL DESIGNS 10-245-00-24110-061000-061000-0000 248.95 82634 / NORTH ACCURATELABL-#82634
0000062739 3/3/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 1,415.56 000365273 / SD110000035703 FUEL, Diesel #1, no additives
0000062739 3/3/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 204.98 000365273 / SD110000035703 FUEL, Diesel #2, no additives,
0000062739 3/3/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 7,698.00 000365269 / SD110000035703 FUEL, Diesel #2, no additives,
0000062739 3/3/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 7,699.38 00000365271 / SD110000035703 FUEL, Diesel #2, no additives,
0000063340 3/17/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 9,470.37 000366841 / SD11 35827 FUEL, DIESEL #2, No Additives,
0000064647 4/30/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 12,575.15 000370801 / PO 35938 Diesel Fuel #2 , no additives,
0000064647 4/30/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 12,575.15 000370802 / PO 35938 Diesel Fuel #2 , no additives,
0000064647 4/30/2009 ACORN PETROLEUM INCORPORATED 10-748-00-27400-817104-817104-0000 11,836.95 000370803 / PO 35938 GAS, mid grade, 7,300 gallons
0000056800 9/9/2008 ACT 10-351-00-24110-058000-058000-0000 100.00 30207766 WILLIAMS-30207766
0000062239 2/17/2009 ACT 10-628-00-22140-050000-050000-0000 250.00 30330870 / AERO ACT ELE SCOREANNUAL FEE
0000062446 2/24/2009 ACT 10-628-00-22140-050000-050000-0000 465.00 36373 / AERO - 11TH TESLA ACT-36373-11TH TESLA
0000057117 9/19/2008 ACT 10-628-00-22140-058000-058000-0000 100.00 30215155 THOMAS - 30215155
0000061287 1/16/2009 ACTION IMAGES 10-128-00-24110-061000-061000-0000 1,012.00 1813 / PO 35613 / PIKE ELEM 247 MULTI COLOR T-SHIRTS WITH
0000058816 11/5/2008 ACTION IMAGES 10-248-00-08300-061000-061000-0000 500.00 1746 / WEST ACTION IMAGES #1746
0000063780 4/1/2009 ACTION IMAGES 10-250-00-002IA-061000-061000-0000 484.50 1852 / PO 35804 / GALILEO VOLLEYBALL UNIFORMS: NAVY JER
0000057205 9/22/2008 ACTION IMAGES 10-250-00-18000-061000-061000-0000 62.00 1689 / GALILEO TRACK SHIRTS-ACTION IMAGES
0000059352 11/19/2008 ACTION IMAGES 10-250-00-18000-061000-061000-0000 2,250.00 1682 / GALILEO ACTION IMAGE - 1682
0000059352 11/19/2008 ACTION IMAGES 10-250-00-18000-061000-061000-0000 2,500.00 1692 / GALILEO ACTION IMAGE - 1692
0000059352 11/19/2008 ACTION IMAGES 10-250-00-18000-061000-061000-0000 2,349.00 1742 / GALILEO ACTION IMAGE-1742
0000061914 2/5/2009 ACTION IMAGES 10-250-00-24110-061000-061000-0000 250.00 1822 / PO 35628 / GALILEO T-SHIRTS-4 COLOR FULL FRONT, 2
0000061914 2/5/2009 ACTION IMAGES 10-250-00-24110-061000-061000-0000 525.00 1822 / PO 35628 / GALILEO SWEATSHIRITIS-4 COLOR FULL FRO
0000055256 7/2/2008 ACTION IMAGES 10-608-00-23220-061000-061000-0000 49.18 2548 / CCR ACTION IMAGES- 2548 FREIGHT
0000055256 7/2/2008 ACTION IMAGES 10-608-00-23220-061000-061000-0000 854.52 2545 / CCR
0000059015 11/10/2008 ACTION IMAGES 22-630-00-23240-039000-039000-5165 165.00 1678 / GALILEO
0000060467 12/18/2008 ACTION IMAGES 22-630-00-23240-061000-061000-4186 270.00 1771 / PO 35508 / GRANTS 45 BLACK T-SHIRTS WITH DESIGNA
0000056930 9/12/2008 ACTION IMAGES 74-124-00-19016-742500-742500-0000 1,178.00 1666 / MIDLAND ACTION IMAGES / T-SHIRTS
0000060108 12/10/2008 ACTION IMAGES 74-140-00-19041-742500-742500-0000 244.00 1761 / VERA SCOTT - MUSIC 61 T-SHIRTS WITH FULL SIZE SNO
0000058465 10/28/2008 ACTION IMAGES 74-242-00-19015-742500-742500-0000 225.00 1724 / HOLMES - STUDENT COUNL ACT IMGS# 1724 STUDENT COUNCIL
0000057874 10/8/2008 ACTION IMAGES 74-242-00-19035-742500-742500-0000 192.00 1698 / HOLMES / LADIES GOLF ACTION IMG-LADIES GOLF SHIRTS
0000059352 11/19/2008 ACTION IMAGES 74-244-00-19029-742500-742500-0000 294.00 1747 / MANN ACTION IMAGE-1747 PE T SHIRTS
0000059352 11/19/2008 ACTION IMAGES 74-244-00-19068-742500-742500-0000 963.00 1731 / MANN ACTION IMAGE-1731 BAND-JAZZ
0000060845 1/5/2009 ACTION IMAGES 74-244-00-19069-742500-742500-0000 490.00 1808 / MANN - CHOIR ACT IMGES-CHOIR SHIRTS
0000058465 10/28/2008 ACTION IMAGES 74-246-00-19072-742500-742500-0000 289.00 1728 / RUSSELL - LEGO MBRS ACT IMG #1728 /LEGO LEAGUE MBR
0000056837 9/9/2008 ACTION IMAGES 74-250-00-19010-742500-742500-0000 752.40 2513 / GALILEO ACTION IMG-PENCILS LANYARDS
0000063704 3/31/2009 ACTION POTENTIAL 10-681-00-28300-050000-050000-0000 85.00 CHARLES BOGAN 2/24/09 THERAPY C.BOGAN 2/24/09 THERAPY
0000055931 8/4/2008 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 6,170.00 A87004AH 6/1-30/08 POPP EXAMS 6/1/08-6/30/08
0000057564 10/2/2008 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 10,180.00 A87004AH / POPP EX - 7/1-31/08 A87004AH / POPP EX - 7/1-31/08
0000057564 10/2/2008 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 6,590.00 A89001M1 / POPP EX 8/1-31/08 A89001M1 / POPP EX 8/1-31/08
0000058635 11/3/2008 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 3,335.00 A8A007Q9 POPP EXAMS 9/1-30/08 A8A007Q9 POPP EXAMS 9/1-30/08
0000059571 12/1/2008 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 2,635.00 A8B001L5 POPP EXAMS 10/1-31/08 POPP EXAMS 10/1-31/08A8B001L5
0000060670 1/5/2009 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 3,245.00 A8C0004G / POPP 11/1-30/08 A8C0004G / POPP 11/1-30/08
0000061798 2/3/2009 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 2,035.00 A91003VC / POPP EXAMS 12/08 A91003VC / POPP EXAMS 12/08
0000062740 3/3/2009 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 2,875.00 A920032D / POPP EXAMS JAN 2009 A920032D / POPP EXAMS JAN 2009
0000063703 3/31/2009 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 3,385.00 A93001OP / POPP EXAMS ACTPTN-A93001OP / POPP EXAMS
0000064404 4/23/2009 ACTION POTENTIAL 18-864-00-28520-033500-033500-0000 2,245.00 POPP EXAMS 3/1-3/13/09 POPP EXAMS 3/1-3/13/09
0000055774 7/23/2008 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 7,990.00 BATCH PAY 6/1/08-6/30/08 ACT POTENTIAL PT-6/1-6/30/08
0000056221 8/15/2008 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 7,990.00 PT 7/1/08-7/31/08 PT 7/1/08-7/31/08
0000056873 9/12/2008 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 5,355.00 PHYSICAL THERAPY 8/08
0000058228 10/23/2008 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 6,885.00 PHY THERAPY 9/2-29/08 ACT POTEN - PHY THERAPY 9/2-29
0000059420 11/21/2008 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 8,670.00 PHYSICAL THERAPY 10/1-10/31/08 PHYSICAL THERAPY 10/1-10/31/08
0000060650 1/5/2009 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 7,350.00 PT 11/1-30/08 ACT POTEN - PT 11/1-30/08
0000061991 2/9/2009 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 6,545.00 PT / DEC 08 ACTION POTEN-PT DEC 08
0000062301 2/18/2009 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 7,140.00 PHY THERAPY - JANUARY 2009 ACT POTEN-PHY THERAPY 1/09
0000063441 3/20/2009 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 8,670.00 PT 1/30-2/28/09 ACT POTN PT 1/30-2/28/09
0000064320 4/21/2009 ACTION POTENTIAL 18-864-00-28520-741501-741501-0000 7,565.00 PT 3/2/09-3/31/09 WKMENS COMP ACT POTENTIAL 3/09 WKMNS COMP
0000057175 9/22/2008 ACTION POTENTIAL 18-864-00-28550-039000-039000-0000 225.00 A89001M3 / RISK EMP SITE JOB EVALU/ACCDM REQ
0000062755 3/3/2009 ACTUAL TALENT INC 74-247-00-19015-742500-742500-0000 730.00 DJ DANCE-2/27 SABIN #A8493 ACTUALEVENT-DJ DANCE 2/27
0000056494 8/27/2008 ACXIOM RISK MITIGRATION 10-614-00-26600-050000-050000-0000 1,275.00 I050409 / SD110000034960 BACKGROUND CHECKING FOR NEWLY
0000057370 9/25/2008 ACXIOM RISK MITIGRATION 10-614-00-26600-050000-050000-0000 1,310.00 I050969 / PO 34960 BACKGROUND CHECKING FOR NEWLY
0000058382 10/27/2008 ACXIOM RISK MITIGRATION 10-614-00-26600-050000-050000-0000 1,095.00 I051646 / PO 34960 BACKGROUND CHECKING FOR NEWLY
0000059511 11/24/2008 ACXIOM RISK MITIGRATION 10-614-00-26600-050000-050000-0000 795.00 F202656 / PO 34960 BACKGROUND CHECKING FOR NEWLY
0000061115 1/13/2009 ADAMS STATE COLLEGE 10-621-00-009SC-058000-058000-0000 20.00 MUSIC FEE FOR YELENA YUND MUSIC FEE FOR YELENA YUND
0000061601 1/28/2009 ADAMS, TERRI 74-137-00-19015-742500-742500-0000 77.90 SCHL STORE ITEMS 11/08-1/09 ADAMS-SCHL STORE ITEMS 11/08-1
0000061601 1/28/2009 ADAMS, TERRI 74-137-00-19015-742500-742500-0000 80.66 SCHL STORE ITEMS 11/08-1/09 ADAMS-SCHL STORE ITEMS 11/08-1
0000063067 3/11/2009 ADAMS, TERRI 74-137-00-19015-742500-742500-0000 77.71 2/4-3/3/09 ITEMS SCH STORE ADAMS-2/4-3/3/09 ITEMS SCH STO
0000064125 4/13/2009 ADAMS, TERRI 74-137-00-19015-742500-742500-0000 59.92 4/5/09 ITEMS SCHOOL STORE ADAMS-4/5/09 ITEMS SCHOOL STOR
0000060505 12/23/2008 ADAMS, TERRI 74-137-00-19066-742500-742500-0000 52.99 ITEMS- K GRADE 11/23-12/9/08 ADAMS-ITEMS-K GRADE 11/23-12/9
0000061048 1/12/2009 ADAMS, TERRI 74-137-00-19066-742500-742500-0000 71.99 K SUPPLIES 12/17-18/08 ADAMS-K SUPPLIES 12/17-18/08
0000055773 7/23/2008 ADAMS, TRENT 10-608-00-23220-061000-061000-0000 5.99 3/13/08-6/25/08 PETTY CASH-4/14/08
0000058589 10/31/2008 ADAMS, TRENT 10-608-00-23220-061000-061000-0000 17.97 PETTY CASH 7/8-10/16/08 MCINTIRE-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-608-00-23220-061000-061000-0000 13.98 PETTY CASH 7/8-10/16/08 MCINTIRE-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-621-00-22160-058000-058000-0000 9.70 PETTY CASH 7/8-10/16/08 FLEECS-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-628-00-22140-058000-058000-0000 8.00 PETTY CASH 7/8-10/16/08 PINA-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-628-00-22140-058000-058000-0000 6.00 PETTY CASH 7/8-10/16/08 THOMAS-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-651-00-25110-061000-061000-0000 9.66 PETTY CASH 7/8-10/16/08 MOORE-PETTY CASH
0000055709 7/17/2008 ADAMS, TRENT 10-658-00-25230-058300-058300-0000 2.56 MILEAGE 1/29/08 & 3/20/08 MILEAGE 1/29/08 & 3/20/08
0000058589 10/31/2008 ADAMS, TRENT 10-681-00-28300-050000-050000-0000 19.60 PETTY CASH 7/8-10/16/08 THOMPSON-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-681-00-28300-050000-050000-0000 5.60 PETTY CASH 7/8-10/16/08 CARLSEN-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-681-00-28320-050000-050000-0000 22.06 PETTY CASH 7/8-10/16/08 DUNSHEE-PETTY CASH
0000058589 10/31/2008 ADAMS, TRENT 10-762-00-26100-050000-050000-0000 5.50 PETTY CASH 7/8-10/16/08 OSBORNE-PETTY CASH
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11/02/2021 26857005.xls 5 July - Dec

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0000056774 9/8/2008 DELL MARKETING LP 10-672-00-00900-073400-073400-0000 ### XCPP5XR92C / SD110000034913 COMPUTER, OPTIPLEX 755, REFERE
0000057156 9/19/2008 DELL MARKETING LP 10-672-00-00900-073400-073400-0000 2,215.90 XCTD5PFF5C / 0000035155 LAPTOP, LATITUDE D530, REFEREN
0000057156 9/19/2008 DELL MARKETING LP 10-672-00-00900-073400-073400-0000 1,405.90 XCTD5PFF5C / 0000035155 COMPUTER, OPTIPLEX 755, REFERE
0000057156 9/19/2008 DELL MARKETING LP 10-672-00-00900-073400-073400-0000 150.81 XCTD5PFF5C / 0000035155 OFFICE PRO 2007, REFERENCE QUO
0000056774 9/8/2008 DELL MARKETING LP 10-672-00-00900-073400-073400-0001 ### XCPP5XR92C / SD110000034913 COMPUTER, OPTIPLEX 755, REFERE
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0000056061 8/6/2008 DELL MARKETING LP 10-674-00-28440-073500-073500-0000 12,935.40 XCP36WP44C LAPTOP, LATITUDE D530, REFEREN
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0000059715 12/2/2008 DELL MARKETING LP 10-676-00-22220-073500-073500-0000 1,085.25 XD156F65C / SD110000035423 LAPTOP, LATITUDE E6400, REFERE
0000059715 12/2/2008 DELL MARKETING LP 10-676-00-22220-073500-073500-0000 50.29 XD156F65C / SD110000035423 OFFICE PRO 2007, REFERENCE E-Q
0000062707 3/2/2009 DELL MARKETING LP 10-676-00-22220-073500-073500-0000 1,288.36 XD4K9XMT7C / SD110000035720 COMPUTER, OPTIPLEX 755, REFERE
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0000060210 12/12/2008 DELL MARKETING LP 10-762-00-26100-073500-073500-0000 1,717.61 XD1R3TKT3C / SD110000035468 LAPTOP, LATITUDE E6500, REFERE
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0000062980 3/9/2009 DELL MARKETING LP 18-864-00-28560-741701-741701-0000 653.95 XD4TCM171C / SD110000035743 COMPUTER, OPTIPLEX 755, REFERE
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0000057980 10/16/2008 DELL MARKETING LP 21-762-00-49100-073500-073500-0000 100.58 XCWF4K494C / SD11 0000035270 OFFICE PRO 2007, REFERENCE QUO
0000058940 11/7/2008 DELL MARKETING LP 21-762-00-49100-073500-073500-0000 301.90 XCWRM7TJ2C / PO 35317 E/PORT PLUS PORT REPLICATOR, R
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0000062980 3/9/2009 DELL MARKETING LP 22-132-00-22220-073500-073500-2969 6,111.78 XD4R1CD84C / SD110000035671 LAPTOP, LATITUDE E6400, REFERE
0000057980 10/16/2008 DELL MARKETING LP 22-625-00-00300-073500-073500-4048 9,875.40 XCTJX6X49C / SD11 0000035176 COMPUTER, OPTIPLEX 755, REFERE
0000057980 10/16/2008 DELL MARKETING LP 22-625-00-00300-073500-073500-4048 603.48 XCTJX6X49C / SD11 0000035176 OFFICE PRO 2007, REFERENCE QUO
0000062532 2/25/2009 DELL MARKETING LP 22-625-00-00300-073500-073500-4048 861.52 XD466M385C / SD110000035686 PROJECTOR, , DELL 209X DLP, RE
0000062980 3/9/2009 DELL MARKETING LP 22-625-00-00300-073500-073500-4048 1,034.44 XD4JXRKR1C / SD110000035719 LAPTOP, LATITUDE E6400, REFERE
0000062980 3/9/2009 DELL MARKETING LP 22-625-00-00300-073500-073500-4048 50.29 XD4JXRKR1C / SD110000035719 OFFICE PRO 2007, REFERENCE E-Q
0000063375 3/17/2009 DELL MARKETING LP 22-630-00-00900-061000-061000-4010 2,706.56 XD5327631C / SD110000035783 HEADSETS, AUDIO 400 DSP, REFER
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0000063547 3/23/2009 DELL MARKETING LP 22-630-00-00900-073500-073500-4010 704.06 XD52PTMP3C / SD110000035782 OFFICE PRO 2007, REFERENCE E-
0000056335 8/21/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-4010 802.95 XCRNCNXT4C / SD110000035080 COMPUTER, OPTIPLEX 755, REFERE
0000056335 8/21/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-4010 50.27 XCRNCNXT4C / SD110000035080 OFFICE PRO 2007, REFERENCE QUO
0000056335 8/21/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-4010 25.95 XCRNCNXT4C / SD110000035080 SPEAKERS, AS501, REFERENCE QUO
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0000064060 4/9/2009 DELL MARKETING LP 22-630-00-23240-073500-073500-4186 50.29 XD5KMWR26C / SD110000035876 OFFICE PRO 2007, REFERENCE E-Q
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0000055247 7/2/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 14,078.40 XCNK76868C / SD11-0000034847 OFFICE PRO 2007, REFERENCE QUO
0000055295 7/3/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 115.95 358990103P / SD11-0000034853 D/PRT REPLICATOR, REFERENCE QU
0000055295 7/3/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 44.74 358990103P / SD11-0000034853 D/MONITOR STAND, REFERENCE QUO
0000055295 7/3/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 50.95 358990103P / SD11-0000034853 BLUETOOTH KEYBOARD AND MOUSE,
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0000059715 12/2/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 1,077.95 XCXDJM7P6C / SD110000035180 LAPTOP, LATITUDE D530, REFEREN
0000059715 12/2/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 50.28 XCXDJM7P6C / SD110000035180 OFFICE PRO 2007, REFERENCE QUO
0000059715 12/2/2008 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 288.95 XCXDJM7P6C / SD110000035180 MONITOR, ULTRASHARP 2208FP, RE
0000061027 1/9/2009 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 1,085.25 XD12CM3R2C / SD110000035410 LAPTOP, LATITUDE E6400, REFERE
0000061027 1/9/2009 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 50.29 XD12CM3R2C / SD110000035410 OFFICE PRO 2007, REFERENCE E-Q
0000061281 1/16/2009 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 26,046.00 XD2PK3XF8C / SD110000035410 LAPTOP, LATITUDE E6400, REFERE
0000061281 1/16/2009 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 27,131.25 XD242C3M7C / SD110000035410 LAPTOP, LATITUDE E6400, REFERE
0000061281 1/16/2009 DELL MARKETING LP 22-630-00-23240-073500-073500-5165 2,464.21 XD242C3M7C / SD110000035410 OFFICE PRO 2007, REFERENCE E-Q
0000059715 12/2/2008 DELL MARKETING LP 22-640-00-22310-073500-073500-9003 802.30 XD156F5P6C / SD110000035425 DESKTOP, OPTIPLEX 755, REFEREN
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0000057156 9/19/2008 DELL MARKETING LP 41-101-00-46000-072300-072300-0350 702.95 XCTD5PFF5C / 0000035155 COMPUTER, OPTIPLEX 755, REFERE
0000057156 9/19/2008 DELL MARKETING LP 41-101-00-46000-072300-072300-0350 50.27 XCTD5PFF5C / 0000035155 OFFICE PRO 2007, REFERENCE QUO
0000057156 9/19/2008 DELL MARKETING LP 41-110-00-46000-072300-072300-0350 8,501.35 XCTJX7PX3C / 0000035172 COMPUTER, OPTIPLEX 755, REFERE
0000057156 9/19/2008 DELL MARKETING LP 41-110-00-46000-072300-072300-0350 729.95 XCTJX7PX3C / 0000035172 COMPUTER, OPTIPLEX 755, REFERE
0000057156 9/19/2008 DELL MARKETING LP 41-110-00-46000-072300-072300-0350 703.78 XCTJX7PX3C / 0000035172 OFFICE PRO 2007, REFERENCE QUO
0000062532 2/25/2009 DELL MARKETING LP 41-114-00-46000-072300-072300-0350 239.00 XD47M4K75 / SD110000035688 SPEAKERS, DELL AX210, REFERENC
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0000062707 3/2/2009 DELL MARKETING LP 41-114-00-46000-072300-072300-0350 5,180.28 XD461RTP5C / SD110000035683 COMPUTER, OPTIPLEX 755, REFERE
0000062707 3/2/2009 DELL MARKETING LP 41-114-00-46000-072300-072300-0350 603.48 XD461RTP5C / SD110000035683 OFFICE PRO 2007, REFERENCE E-Q
0000062980 3/9/2009 DELL MARKETING LP 41-114-00-46000-072300-072300-0350 4,164.52 XD4PX2W43C / SD110000035683 LAPTOP, LATITUDE E6400, REFERE
0000057980 10/16/2008 DELL MARKETING LP 41-121-00-46000-072300-072300-0350 524.75 XCTJX7372C / SD11 0000035171 WIRELESS ACCESS POINT, REFEREN
0000057980 10/16/2008 DELL MARKETING LP 41-121-00-46000-072300-072300-0350 1,751.90 XCTJX7372C / SD11 0000035171 LAPTOP CART, GM 15, REFERENCE
0000057980 10/16/2008 DELL MARKETING LP 41-121-00-46000-072300-072300-0350 32,338.50 XCTJX7372C / SD11 0000035171 LAPTOP, LATITUDE E6400, REFERE
0000057980 10/16/2008 DELL MARKETING LP 41-121-00-46000-072300-072300-0350 1,508.70 XCTJX7372C / SD11 0000035171 OFFICE PRO 2007, REFERENCE QUO
0000064184 4/14/2009 DELL MARKETING LP 41-133-00-46000-072300-072300-0350 2,126.78 XD5FR4JR2C / SD110000035868 LAPTOP, LATITUDE E6400, REFERE
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0000059400 11/20/2008 DELL MARKETING LP 41-139-00-46000-072300-072300-0350 19,403.10 XCXMM3K56C / SD110000035384 LAPTOP, LATITUDE E6400, REFERE
0000059400 11/20/2008 DELL MARKETING LP 41-139-00-46000-072300-072300-0350 905.22 XCXMM3K56C / SD110000035384 OFFICE PRO 2007, REFERENCE QUO
0000059400 11/20/2008 DELL MARKETING LP 41-139-00-46000-072300-072300-0350 150.87 XCXMM3K56C / SD110000035384 OFFICE PRO 2007, REFERENCE QUO
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0000064292 4/16/2009 DELL MARKETING LP 41-247-00-46000-072300-072300-0350 4,859.97 XD61M7FP7C / SD110000035837 Promethean Board 585277Prometh
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11/02/2021 26857005.xls 6 July - Dec

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0000060548 12/23/2008 RUTH WASHBURN COOPERATIVE NURSERY 19-630-00-00400-056400-056400-3141 1,330.00 NOV08 / SD11-C2009-0029 FUNDING DOCUMENT ONLY. CPP SER
0000061488 1/26/2009 RUTH WASHBURN COOPERATIVE NURSERY 19-630-00-00400-056400-056400-3141 1,330.00 DEC08C2009-0029 / 5 STUDENTS FUNDING DOCUMENT ONLY. CPP SER
0000062517 2/25/2009 RUTH WASHBURN COOPERATIVE NURSERY 19-630-00-00400-056400-056400-3141 1,330.00 JAN09 / C2009-0029 5 KIDS FUNDING DOCUMENT ONLY. CPP SER
0000063717 3/31/2009 RUTH WASHBURN COOPERATIVE NURSERY 19-630-00-00400-056400-056400-3141 1,330.00 FEB09 5 STUDENTS C2009-0029 FUNDING DOCUMENT ONLY. CPP SER
0000064414 4/23/2009 RUTH WASHBURN COOPERATIVE NURSERY 19-630-00-00400-056400-056400-3141 1,330.00 MAR09 5 STUDENTS C2009-0029 FUNDING DOCUMENT ONLY. CPP SER
0000058181 10/22/2008 RUYBAL, JANICE 74-104-00-19026-742500-742500-0000 605.46 MAY-AUG08 MISC PE SUPPLIES RUYBAL-MAY-AUG08 MISC PE
0000056811 9/9/2008 RYAN L CLARK 51-766-00-00000-161100-161100-4555 27.60 LNCH RFND CAMILLE IVYWILD-LNCH RFND-C CLARK
0000059847 12/3/2008 SAENZ, SUZANNE 56-410-00-34100-058300-058300-0000 61.60 MILEAGE 10/24-25 AURORA MILEAGE 10/24-25 AURORA
0000057581 10/2/2008 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-043000-043000-0000 337.64 0037394476 / 0003045747 WASSON SAFTYKLN-0037394476 9/23/08WAS
0000058270 10/23/2008 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-043000-043000-0000 195.99 0037394449 / 0001937717 SAFTYKLEEN-0037394449 MITCHELL
0000058270 10/23/2008 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-043000-043000-0000 195.99 0037394468 / 0002555435 SAFTYKLEEN-0037394468 DOHERTY
0000058270 10/23/2008 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-043000-043000-0000 195.99 0037394450 / 0001937505 SAFTYKLEEN-0037394450 CORONADO
0000061100 1/12/2009 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-043000-043000-0000 209.25 0037945815 / 0001937505 SAFETYKLEEN-12/11/080037945815
0000061146 1/13/2009 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-061000-061000-0000 337.64 0037945829 / 0003045747 WASSON SFTYKLEEN-12/11/08 0037945829W
0000063055 3/10/2009 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-061000-061000-0000 197.10 0037945814 / 0001937717 SAFETYKLEEN-0037945814 12/9/08
0000063055 3/10/2009 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-061000-061000-0000 209.25 0037945823 /0002555435 DOHERTY SAFETYKLEEN 0037945823 12/9/08
0000063420 3/18/2009 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-061000-061000-0000 196.32 0038473239 / 0001937505 SFTYKLEEN-38473239 3/4/09CORON
0000063879 4/6/2009 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-061000-061000-0000 356.86 0038473248 / 0003045747 SFTYKLEEN-38473248 3/3/09WASSO
0000064531 4/27/2009 SAFETY-KLEEN SYSTEMS, INC. 10-625-00-10000-061000-061000-0000 206.32 0038728346 / 1910171 -MITCHELL SFTYKLEEN-0038728346 MITCHELL
0000058304 10/27/2008 SAFEWAY 74-132-00-19058-742500-742500-0000 4,750.00 STEELE ELEM - GIFT CARDS OCT08 SAFEWAY-GIFTCARDS-FNDRAISER
0000062951 3/9/2009 SAINT BRENDANS IRISH DANCE FOUNDATION 74-244-00-19072-742500-742500-0000 200.00 MANN 3/16/09 DANCE PERFORMANCE 3/16/09 DANCE PERFORMANCE-MANN
0000060502 12/23/2008 SALLY FOSTER INC 74-135-00-19057-742500-742500-0000 1,656.50 1647854 / TWAIN 0051932 FOSTER-FUNDRAISER
0000056382 8/25/2008 SAM RASPLICKA 10-748-00-26500-061000-061000-0000 20.00 16586 / TRANSPORTATION CAREFR WINDSD #16586
0000056382 8/25/2008 SAM RASPLICKA 10-748-00-27400-061000-061000-0000 100.00 16586 / TRANSPORTATION CAREFR WINDSD #16586
0000056986 9/15/2008 SAM RASPLICKA 10-748-00-27400-061000-061000-0000 100.00 16759 / REPR WINDSHIELD REPR WDSHLD 45,46,40,55,56
0000060109 12/10/2008 SAM RASPLICKA 10-748-00-27400-061000-061000-0000 40.00 16876 / TRANSPORTATION CAREFREE WNSLD #16876
0000062937 3/6/2009 SAM RASPLICKA 10-748-00-27400-061000-061000-0000 40.00 17018 / TRANSPORTATION CAREFREEWNSH # 17018
0000062937 3/6/2009 SAM RASPLICKA 10-748-00-27400-061000-061000-0000 20.00 17018 / TRANSPORTATION CAREFREEWNSH # 17018
0000059216 11/17/2008 SAMPINO, ANTONETTE 10-640-00-17910-058300-058300-3131 150.60 MILEAGE 9/2-9/30/08 MILEAGE 9/2-9/30/08
0000060357 12/17/2008 SAMPINO, ANTONETTE 10-640-00-17910-058300-058300-3131 95.72 MILEAGE 11/3-24/08 MILEAGE 11/3-24/08
0000061131 1/13/2009 SAMPSON, LORI 10-132-00-24110-058000-058000-0000 95.00 REIMB DEPOSIT INV 000000323131 REIMB DEPOSIT INV 000000323131
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0000062826 3/5/2009 SAM'S CLUB 10-242-00-00200-061000-061000-0000 63.60 HOLMES FEB08 7715090038469342 SAMSCLUB 2/3/09SALAD,SPAGHETTI
0000055645 7/16/2008 SAM'S CLUB 10-242-00-24110-061000-061000-0000 9.46 7715090038469342 /MAY08 HOLMES SAMSCLUB- 5/08 8ozCUPS
0000057604 10/3/2008 SAM'S CLUB 10-242-00-24110-061000-061000-0000 140.00 7715090038469342 HOLMES 8/9-08 SAMSCLUB-MEMBERSHIP
0000062206 2/13/2009 SAM'S CLUB 10-242-00-24110-073500-073500-0000 1,136.81 7715090038469342 HOLMES JAN09 SAMSCLUB -1/9/09 TV & STAND
0000060549 12/23/2008 SAM'S CLUB 10-245-00-00200-081000-081000-0000 140.00 NORTH MS - 7715090000286062 SAMSCLUB- 11/25/08MEMRSHIP FEE
0000057953 10/16/2008 SAM'S CLUB 10-245-00-24110-050000-050000-0000 48.62 9/2/08 7715090000286062 NORTH SAMSCLUB 9/2/08-MUFFINS,JUICE
0000057590 10/3/2008 SAM'S CLUB 10-245-00-24110-061000-061000-0000 361.20 7715090000286062 NORTH MS 8/08 SAMSCLUB-8/5/08 MISC SUPPLIES
0000059175 11/17/2008 SAM'S CLUB 10-245-00-24110-061000-061000-0000 507.52 7715090000286062 NORTH 10/08 SAMSCLUB-OCT 08
0000060549 12/23/2008 SAM'S CLUB 10-245-00-24110-061000-061000-0000 363.61 NORTH MS - 7715090000286062 SAMSCLUB-11/25/08 OFFICE ITEMS
0000060982 1/9/2009 SAM'S CLUB 10-245-00-24110-061000-061000-0000 39.53 7715090000286062 -NORTH / FEES SAMSCLUB-12/08 FEES
0000062010 2/9/2009 SAM'S CLUB 10-245-00-24110-061000-061000-0000 520.42 7715090000286062 / NORTH-JAN09 SAMSCLUB-PURCHASES 1/6/09
0000062804 3/5/2009 SAM'S CLUB 10-245-00-24110-061000-061000-0000 394.55 NORTH FEB09 7715090000286062 SAMS 2/20/09 PBS ITEMS/SUPPLIE
0000062505 2/25/2009 SAM'S CLUB 10-249-00-00200-061000-061000-0000 7.09 JENKINS JAN09 7715090618630024 SAMS CLUB JAN09
0000063357 3/17/2009 SAM'S CLUB 10-249-00-00200-061000-061000-0000 14.18 7715090618630024 JENKINS FEB09 SAMCLUB 2/24/09ZIPLOCKBAG-CSAP
0000056884 9/12/2008 SAM'S CLUB 10-249-00-24110-061000-061000-0000 147.94 9/2/08 7715090618630024-JENKIN SAM'S CLUB Wii-ROCK BAND
0000060173 12/12/2008 SAM'S CLUB 10-249-00-24110-061000-061000-0000 106.72 7715090618630024 /JENKINS 1108 SAMSCLUB-PENCILS-CSAP 11/08
0000063357 3/17/2009 SAM'S CLUB 10-249-00-24110-061000-061000-0000 11.66 7715090618630024 JENKINS FEB09 SAMS CLUB 2/1/09 KLEENEX
0000064122 4/13/2009 SAM'S CLUB 10-249-00-24110-061000-061000-0000 16.39 APR09 7715090618630024 JENKINS SAMSVLUB - 3/20/09 BATTERIES
0000055645 7/16/2008 SAM'S CLUB 10-626-00-18000-061000-061000-0000 277.77 7715090441923190 / MAY08 EICHM SAMSCLUB -MAY08-HOSPITALITY
0000056245 8/18/2008 SAM'S CLUB 10-626-00-18000-061000-061000-0000 88.24 EICHMAN - 7715090441923190 SAMSCLUB-7/27/08 MS CLASSICS
0000057590 10/3/2008 SAM'S CLUB 41-245-00-46000-072300-072300-0350 526.32 7715090000286062 NORTH MS 8/08 SAMSCLUB- 6' FOLDING TABLES
0000058885 11/6/2008 SAM'S CLUB 74-108-00-19010-742500-742500-0000 73.06 7715090430780840 /SEP08 EDISON SAMSCLUB-10/19/08 ESP WK
0000063788 4/2/2009 SAM'S CLUB 74-242-00-19012-742500-742500-0000 10.58 7715090038469342 JENKINS MAR09 SAMSCLUB - FOAM PLATES CARE&SH
0000062826 3/5/2009 SAM'S CLUB 74-242-00-19015-742500-742500-0000 32.32 HOLMES FEB08 7715090038469342 SAMSCLUB 2/3/09 POPCORN ITEMS
0000063788 4/2/2009 SAM'S CLUB 74-242-00-19034-742500-742500-0000 284.10 7715090038469342 JENKINS MAR09 SAMSCLUB CSAP MINTS-GRANOLA
0000056884 9/12/2008 SAM'S CLUB 74-242-00-19057-742500-742500-0000 118.27 8/08 7715090038469342 -HOLMES SAMS CLUB 8/23/08
0000058885 11/6/2008 SAM'S CLUB 74-242-00-19057-742500-742500-0000 10.46 7715090038469342 -SEP08 HOLMES SAMSCLUB-10/4/08 FORKS
0000058885 11/6/2008 SAM'S CLUB 74-242-00-19057-742500-742500-0000 154.23 7715090038469342 -SEP08 HOLMES SAMSCLUB-9/24/08 H20,BACON,SYR
0000059975 12/8/2008 SAM'S CLUB 74-242-00-19057-742500-742500-0000 59.55 7715090038469342 / HOLMES SAMSCLUB-11/08CUP,BOWL,NAPKIN
0000060982 1/9/2009 SAM'S CLUB 74-242-00-19057-742500-742500-0000 35.88 HOLMES DEC08- 7715090038469342 SAM'S-12/9/08 SUGAR/CUPS
0000055645 7/16/2008 SAM'S CLUB 74-242-00-19058-742500-742500-0000 5.74 7715090038469342 /MAY08 HOLMES SAMSCLUB - 5/08 CUPS
0000057604 10/3/2008 SAM'S CLUB 74-242-00-19058-742500-742500-0000 10.32 7715090038469342 HOLMES 8/9-08 SAMS-SALT,CRMER,CHOC
0000059975 12/8/2008 SAM'S CLUB 74-242-00-19058-742500-742500-0000 110.22 7715090038469342 / HOLMES SAMSCLUB-10/28/08 CANDY,SPRITE
0000059975 12/8/2008 SAM'S CLUB 74-242-00-19058-742500-742500-0000 25.49 7715090038469342 / HOLMES SAMSCLUB-10/28/08 TEA,PLATES
0000060982 1/9/2009 SAM'S CLUB 74-242-00-19058-742500-742500-0000 63.66 HOLMES DEC08- 7715090038469342 SAMS- 12/11/08HOLIDAY PARTY
0000062826 3/5/2009 SAM'S CLUB 74-242-00-19058-742500-742500-0000 10.97 HOLMES FEB08 7715090038469342 SAMSCLUB 1/21/09 FOAM PLATES
0000055645 7/16/2008 SAM'S CLUB 74-242-00-19065-742500-742500-0000 132.37 7715090038469342 /MAY08 HOLMES SAMSCLUB- 5/08cups,plates,cake
0000057604 10/3/2008 SAM'S CLUB 74-242-00-19080-742500-742500-0000 173.89 7715090038469342 HOLMES 8/9-08 SAMS-CANDY & SODA
0000058885 11/6/2008 SAM'S CLUB 74-242-00-19080-742500-742500-0000 103.58 7715090038469342 -SEP08 HOLMES SAMSCLUB-10/4/08CANDY,POP,RTD
0000060982 1/9/2009 SAM'S CLUB 74-242-00-19080-742500-742500-0000 220.66 HOLMES DEC08- 7715090038469342 SAM'S 12/1&11/08 SODA/CANDY
0000062826 3/5/2009 SAM'S CLUB 74-242-00-19080-742500-742500-0000 437.46 HOLMES FEB08 7715090038469342 SAMSCLUB JAN-FEB09 SODA CANDY
0000062826 3/5/2009 SAM'S CLUB 74-242-00-19080-742500-742500-0000 199.77 HOLMES FEB08 7715090038469342 SAMS 2/13/09 22"SAMSNG MONITOR
0000063788 4/2/2009 SAM'S CLUB 74-242-00-19080-742500-742500-0000 268.09 7715090038469342 JENKINS MAR09 SAMSCLUB 3/09 SODA,CANDY-OFFIC
0000057604 10/3/2008 SAM'S CLUB 74-242-00-19082-742500-742500-0000 210.33 7715090038469342 HOLMES 8/9-08 SAMS-9/17/08CRACKERS,PEANUTS+
0000062826 3/5/2009 SAM'S CLUB 74-242-00-19082-742500-742500-0000 8.39 HOLMES FEB08 7715090038469342 SAMSCLUB 1/22/09 COOKIES,CHIPS
0000058885 11/6/2008 SAM'S CLUB 74-242-00-19092-742500-742500-0000 61.27 7715090038469342 -SEP08 HOLMES SAMSCLUB-10/9/08PENCILS,POPCOR
0000062826 3/5/2009 SAM'S CLUB 74-242-00-19102-742500-742500-0000 181.03 HOLMES FEB08 7715090038469342 SAMSCLUB 2/10/09 CANDY,SODA
0000060982 1/9/2009 SAM'S CLUB 74-242-00-19103-742500-742500-0000 28.69 HOLMES DEC08- 7715090038469342 SAM'S- 12/11/08 EGGS,JUICE,CUP
0000057604 10/3/2008 SAM'S CLUB 74-242-00-19104-742500-742500-0000 9.90 7715090038469342 HOLMES 8/9-08 SAM
11/02/2021 26857005.xls 16 July - Dec

0000059338 11/19/2008 SCHMIDT, ROBERT L. 10-640-00-21400-058300-058300-3130 20.52 MILEAGE 10/2-10/30/08 MILEAGE 10/2-10/30/08
0000060363 12/17/2008 SCHMIDT, ROBERT L. 10-640-00-21400-058300-058300-3130 15.60 MILEAGE 11/4-25/08 MILEAGE 11/4-25/08
0000058283 10/24/2008 SCHNEE, SUSAN 10-103-00-00100-061000-061000-0000 139.95 CUBES,BLOCKS,PENCIL SHARPNER CUBES,BLOCKS,PENCIL SHARPNER
0000058494 10/29/2008 SCHNEE, SUSAN 10-103-00-00100-061000-061000-0000 46.35 BOARD GAMES,EXPO MARKERS SCHNEE-GAMES,EXPO MRKRS,CARROT
0000059372 11/20/2008 SCHNEE, SUSAN 10-103-00-00100-061000-061000-0000 49.90 10/24/08 MATH-FLASH CARDS,TILE SCHNEE-MATH-FLASHCARDS,TILES
0000062783 3/4/2009 SCHNEE, SUSAN 10-103-00-00100-061000-061000-0000 58.10 2/6/09 READING SKILL BOXES x6 SCHNEE-READNG SKILL BOXES
0000057965 10/16/2008 SCHNEIDER, JANET 22-630-00-22130-058000-058000-4367 500.00 UCCS COHORT SMMR08 TUITION SCHNEIDER-UCCS SMMR08 TUITION
0000057965 10/16/2008 SCHNEIDER, JANET 22-630-00-22130-058000-058000-4367 500.00 UCCS COHORT SPRG08 TUITION SCHNEIDER-UCCS SPRG08 TUITION
0000062808 3/5/2009 SCHNEIDER, JANET 22-630-00-22130-058000-058000-4367 500.00 FALL08 UCCS COHORT TUITION SCHNEIDER-FALL08 TUITION
0000058632 11/3/2008 SCHOLASTIC BOOK CLUBS INC 74-139-00-19020-742500-742500-0000 58.00 ORDER#80140810 + / 0546876293 SCHLSTICBKCLUB 9/15/08
0000058632 11/3/2008 SCHOLASTIC BOOK CLUBS INC 74-139-00-19063-742500-742500-0000 143.00 ORDER#80140810 + / 0546876293 SCHLSTICBKCLUB 9/15/08
0000060322 12/17/2008 SCHOLASTIC BOOK FAIRS 74-102-00-19067-742500-742500-0000 1,458.86 W2467943BF / 267999 - AUDUBON SCHLSTCBKFAIR- 11/3/08 2467943
0000057591 10/3/2008 SCHOLASTIC BOOK FAIRS 74-103-00-19067-742500-742500-0000 1,555.49 W244841BF / 267971 BATES SCHLSTCBKFAIR-2448418 9/17/08
0000063003 3/10/2009 SCHOLASTIC BOOK FAIRS 74-103-00-19067-742500-742500-0000 1,512.34 2510870 / 267971 - BATES SCHLSTCBKFAIR-2510870 2/11/09
0000059992 12/8/2008 SCHOLASTIC BOOK FAIRS 74-105-00-19067-742500-742500-0000 1,181.40 W2563640BF /267903-BUENA VISTA SCHLSTCBKFAIR-2563640 11/4/08
0000059043 11/12/2008 SCHOLASTIC BOOK FAIRS 74-110-00-19067-742500-742500-0000 3,077.84 W2471658BF / 268120 FREMONT SCHLSTICBKFAIR-2471658 11/1/08
0000059260 11/18/2008 SCHOLASTIC BOOK FAIRS 74-112-00-19067-742500-742500-0000 1,365.25 W2464973BF / 268073 - HENRY SCHLSTCBKFAIR- 2464973 11/4/08
0000059260 11/18/2008 SCHOLASTIC BOOK FAIRS 74-119-00-19067-742500-742500-0000 2,263.57 W2427595BF / 268125-KING ELEM SCHLSTCBKFAIR-2427595 11/3/08
0000059949 12/5/2008 SCHOLASTIC BOOK FAIRS 74-121-00-19057-742500-742500-0000 1,029.32 W2512792BF / 268007 LONGFELLOW SCHLSTCBKFAIR-2512792 11/3/08
0000059260 11/18/2008 SCHOLASTIC BOOK FAIRS 74-122-00-19017-742500-742500-0000 2,583.07 W2469073BF / 2469073 -MARTINEZ SCHLSTCBKFAIR-2469073 11/3/08
0000059260 11/18/2008 SCHOLASTIC BOOK FAIRS 74-123-00-19067-742500-742500-0000 1,158.47 2471117 / 268008 - MADISON SCHLSTCBKFAIR- 2471117 11/4/08
0000059849 12/3/2008 SCHOLASTIC BOOK FAIRS 74-127-00-19067-742500-742500-0000 2,490.31 W2471703BF / 268096 - PENROSE SCHLSTCBKFAIR-2471703 11/24/08
0000064381 4/22/2009 SCHOLASTIC BOOK FAIRS 74-127-00-19067-742500-742500-0000 1,427.48 W2533900BF / 288096 - PENROSE SCHLSTCBKFAIR-4/7/09 2533900
0000059260 11/18/2008 SCHOLASTIC BOOK FAIRS 74-138-00-19067-742500-742500-0000 1,254.23 W2471675BF / 268072 - WILSON SCHLSTCBKFAIR-2471675 11/13/08
0000059260 11/18/2008 SCHOLASTIC BOOK FAIRS 74-139-00-19067-742500-742500-0000 2,342.63 W2471423BF /504815 TRAILBLAZER SCHLSTCBKFAIR-2471423 11/5/08
0000060322 12/17/2008 SCHOLASTIC BOOK FAIRS 74-243-00-19067-742500-742500-0000 2,027.36 W2453979BF / 268071 - W IRVING SCHLSTCBKFAIR-11/24/08 2453979
0000060322 12/17/2008 SCHOLASTIC BOOK FAIRS 74-244-00-19067-742500-742500-0000 2,198.29 W2474727BF / 267980 - MANN MS SCHLSTCBKFAIR-2474727 12/5/08
0000059260 11/18/2008 SCHOLASTIC BOOK FAIRS 74-247-00-19067-742500-742500-0000 1,606.43 W2465943BF / 268098 - SABIN SCHLSTCBKFAIR- 2465943 11/5/08
0000064581 4/28/2009 SCHOLASTIC INC 10-110-00-00100-064500-064500-0000 2,350.00 2432308 / SD11-0000035652 WIGGLEWORKS LICENSE NETWORK UP
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0000058390 10/27/2008 SCHOLASTIC INC 10-122-00-00100-061000-061000-0000 82.18 M4057581 / 80918098 MARTINEZ SCHLSTICMAGS-M4057581 9/24/08
0000062139 2/11/2009 SCHOLASTIC INC 10-139-00-00100-064200-064200-0000 430.00 2371729 / 24097 - TRAILBLAZER SCHOLASTIC- 2371729 1/14/09
0000060611 12/23/2008 SCHOLASTIC INC 10-245-00-00200-064200-064200-0000 1,043.78 2092137 / 15255 - NORTH MS SCHLSTIC-2092137 8/6/08 R180
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0000058390 10/27/2008 SCHOLASTIC INC 74-127-00-19010-742500-742500-0000 108.73 M4041617 / 80917045 PENROSE SCHLSTICMAGS-M4041617 9/17/08
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0000059464 11/21/2008 SCHOLASTIC MAGAZINES 10-122-00-00100-061000-061000-0000 74.35 M4078784 / 80918098 - MARTINEZ SCHLSTCMAGS-M4078784 EICHMAN
0000059464 11/21/2008 SCHOLASTIC MAGAZINES 10-122-00-00100-061000-061000-0000 86.98 M4079846 / 80918098 - MARTINEZ SCHLSTCMAGS-M4079846 B.HARDY
0000060455 12/18/2008 SCHOLASTIC MAGAZINES 10-127-00-00100-064200-064200-0000 217.46 M4101316 / 80917045- PENROSE SCHLSTCMAGS-M4101316 11/5/08
0000057073 9/17/2008 SCHOLASTIC MAGAZINES 10-127-00-00100-064300-064300-0000 322.92 M3700181 / 80917045-PENROSE SCHLSTCMAGS-M3700181 7/16/08
0000057622 10/3/2008 SCHOLASTIC MAGAZINES 10-136-00-00100-064300-064300-0000 822.37 M3932580 /80905230 -WASHINGTON SCHLSTCMAGS-M3932580 9/10/08
0000059464 11/21/2008 SCHOLASTIC MAGAZINES 10-245-00-007IB-064200-064200-0000 121.77 M3949652 / 80903120 NORTH MS SCHLSTCMAGS-M3949652 FOILES
0000059464 11/21/2008 SCHOLASTIC MAGAZINES 10-245-00-009AV-061000-061000-0000 129.17 M3926734 / 80903120 NORTH MS SCHLSTCMAGS-M3926734 BROUGHTON
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0000059464 11/21/2008 SCHOLASTIC MAGAZINES 10-245-00-05110-061000-061000-0000 231.63 M4028820 / 80903120 NORTH MS SCHLSTCMAGS-M4028820 FURLONG
0000062142 2/11/2009 SCHOLASTIC MAGAZINES 10-248-00-00200-061000-061000-0000 151.51 M4073410 / 80904230 - WEST MS SCHLSTCMAGS-M4073410 1/8/09
0000059464 11/21/2008 SCHOLASTIC MAGAZINES 10-352-00-05000-061000-061000-0000 217.27 M3961511 / 80909135 - MITCHELL SCHLSTCMAGS-M3961511 10/15/08
0000057320 9/24/2008 SCHOLASTIC MAGAZINES 10-352-00-17000-061000-061000-3130 222.09 M3901580 / 80909135 - MITCHELL SCHLTICMAGS-M3901580 7/23/08
0000057682 10/6/2008 SCHOLASTIC MAGAZINES 74-118-00-19010-742500-742500-0000 723.34 M3932344 / 80918070 - KELLER SCHLSTCMAGS-
0000057799 10/7/2008 SCHOLASTIC MAGAZINES 74-118-00-19010-742500-742500-0000 512.58 M3944200 / 80918070 KELLER ELE SCHLSTCMAGS-M3944200 9/17/08
0000057552 10/1/2008 SCHOLASTIC MAGAZINES 74-119-00-19061-742500-742500-0000 86.98 M4044486 / 80918089 - KING ELE SCHLSTCMAGS-M4044486 8/28/08
0000060165 12/11/2008 SCHOLASTIC MAGAZINES 74-119-00-19061-742500-742500-0000 77.50 M3908572 / 80918089 KING ELEM SCHLSTCMAGS-M3908572 11/12/08
0000063054 3/10/2009 SCHOLASTIC MAGAZINES 74-119-00-19061-742500-742500-0000 99.03 M3913462 / 80918089 - KING ELE SCHLSTCMAGS-M3913462 1/8/09
0000057383 9/25/2008 SCHOLASTIC MAGAZINES 74-127-00-19010-742500-742500-0000 108.73 M4031918 / 80917045-PENROSE SCHLSTICMAGS-M4031918 8/21/08
0000057552 10/1/2008 SCHOLASTIC MAGAZINES 74-127-00-19010-742500-742500-0000 21.75 M3946768 / 80917045 PENROSE SCHLSTICMAGS-M3946768 8/20/08
0000057552 10/1/2008 SCHOLASTIC MAGAZINES 74-127-00-19010-742500-742500-0000 108.73 M4031911 / 80917045 PENROSE SCHLSTCMAGS-M4031911 8/21/08
0000057552 10/1/2008 SCHOLASTIC MAGAZINES 74-127-00-19010-742500-742500-0000 108.73 M4031925 / 80917045 PENROSE SCHLSTCMAGS-M4031925 8/21/08
0000057682 10/6/2008 SCHOLASTIC MAGAZINES 74-127-00-19010-742500-742500-0000 108.73 M3958463 / 80917045 - PENROSE SCHLSTCMAGS-M3958463 7/24/08
0000057682 10/6/2008 SCHOLASTIC MAGAZINES 74-127-00-19010-742500-742500-0000 404.67 M3951317 / 80917045 - PENROSE SCHLSTCMAGS-
0000059464 11/21/2008 SCHOLASTIC MAGAZINES 74-245-00-19108-742500-742500-0000 1,681.11 M3934097 / 80903120 NORTH MS SCHLSTCMAGS-M3934097 10/15/08
0000060902 1/7/2009 SCHOMMER, NICOLE 10-640-00-22310-058000-058000-3130 99.50 HALF OF REGISTRATION HALF OF REGISTRATION
0000064418 4/23/2009 SCHOMMER, NICOLE 10-681-00-28320-058100-058100-0000 110.60 CSHA FAIR AURORA 5/1-2/09 CSHA FAIR AURORA 5/1-2/09
0000062320 2/18/2009 SCHOMMER, NICOLE 22-640-00-22310-081000-081000-9003 100.00 ASHA 1/2 FEES 08/09 SCHOMMER-1/2 ASHA FEES 08/09
0000060783 1/5/2009 SCHOOL BOARD SUPPORT SERVICES 10-681-00-23180-033300-033300-0000 495.00 CO0492009 / PO# GLENN CO0492009 SALARY RESEARCH
0000064243 4/16/2009 SCHOOL BUS ROADEO 10-748-00-27200-058000-058000-0000 25.00 5/2/09 -ENTRY FEE-OLLICE BURKE ROADEO-5/2/09 ENTRY-O.BURKE
0000056481 8/27/2008 SCHOOL DATEBOOKS, INC. 10-119-00-00100-061000-061000-0000 802.50 E08-0020880 / KING ELEM SCHLDATEBOOKS-E080020880 7/08
0000061900 2/5/2009 SCHOOL DUDE.COM 10-762-00-26100-050000-050000-0000 14,367.00 R-4722 FOTC- PLANNING DIRECT SERVICE
0000056962 9/15/2008 SCHOOL MATE 74-127-00-19010-742500-742500-0000 720.00 IN000249495 / S23008 - PENROSE SCHLMATE-PLANNERS,VINYL POUCHE
0000062784 3/4/2009 SCHOOL NURSE SUPPLY, INC. 22-640-00-21340-061000-061000-9003 69.20 0262441-IN / COCO03 - C LEMAY VENTILATOR REFERENCE BOOK
0000062918 3/6/2009 SCHOOL SPECIALTY 10-111-00-24110-073500-073500-0000 1,146.20 208102157578 / SD11-0000035637 CAFETERIA TABLE, SICO 10', BY
0000060824 1/5/2009 SCHOOL SPECIALTY 10-112-00-00100-073500-073500-0000 255.00 208101968595 / SD11-0000035407 PAPER SHREDDER/ POWERSHRED SB-
0000061710 1/30/2009 SCHOOL SPECIALTY 10-112-00-00100-073500-073500-0000 2,346.68 208102073250 / SD11-0000035407 DISPALY CASE, MODEL 8949KWB-AK
0000064295 4/16/2009 SCHOOL SPECIALTY 10-117-00-00100-061000-061000-0000 31.23 208102202831 /239024-JEFFERSON SCHLSPECIALTY-CLIPS E-Z UP WHI
0000062536 2/25/2009 SCHOOL SPECIALTY 10-126-00-00100-073500-073500-0000 1,911.57 208100816518 / CORRINA041808 SCHLSPCLTY208100816518 6/25/08
0000064295 4/16/2009 SCHOOL SPECIALTY 10-133-00-24110-061000-061000-0000 96.52 208102249600 / SD11-0000035877 WHITE BOARDS, BEST-RITE PORCEL
0000060966 1/8/2009 SCHOOL SPECIALTY 10-140-00-24110-061000-061000-0000 639.84 208102041603 / SD11-0000035390 TABLE, CAFETERIA, SICO 10', IT
0000061029 1/9/2009 SCHOOL SPECIALTY 10-246-00-00200-073500-073500-0000 3,975.00 208102059687 / SD11-0000035433 DESK, STUDENT(DESKS ALREADY RE
0000061029 1/9/2009 SCHOOL SPECIALTY 10-246-00-24110-073500-073500-0000 3,525.00 208102059687 / SD11-0000035433 DESK, STUDENT(DESKS ALREADY RE
0000055631 7/15/2008 SCHOOL SPECIALTY 10-350-00-00300-061000-061000-0000 7,802.24 208100854939 / SD11-0000034716 CAFETERIA TABLE, GREY NEBULAR,
0000056217 8/14/2008 SCHOOL SPECIALTY 10-352-00-00300-061000-061000-0000 8,006.20 308100190142 / SD11-0000034921 ACCESS STATION, 30 X 72 TOP: G
0000056217 8/14/2008 SCHOOL SPECIALTY 10-352-00-00300-061000-061000-0000 2,941.25 308100190142 / SD11-0000034921 WORKSTATION, SPLIT LEVEL, BALT
0000056217 8/14/2008 SCHOOL SPECIALTY 10-352-00-00300-061000-061000-0000 675.00 308100190142 / SD11-0000034921 WORKSTATION, SPLIT LEVEL, 36 X
0000056217 8/14/2008 SCHOOL SPECIALTY 10-352-00-00300-061000-061000-0000 571.42 308100190142 / SD11-0000034921 PRESENTATION CART, XTRA WIDE B
0000056217 8/14/2008 SCHOOL SPECIALTY 10-352-00-00300-061000-061000-0000 157.34 308100190142 / SD11-0000034921 CABINET FOR EXTR WIDE, ITEM# 3
0000056217 8/14/2008 SCHOOL SPECIALTY 10-352-00-00300-061000-061000-0000 85.34 308100190142 / SD11-0000034921 7 OUTLET ELECTRICAL W/ 25' COR
0000057468 9/29/2008 SCHOOL SPECIALTY 10-352-00-24110-073500-073500-0000 4,940.00 208101779558 / SD11-0000035147 TABLES, SCIENCE, 24 X 48 X 30,
0000060966 1/8/2009 SCHOOL SPECIALTY 10-660-00-29900-043000-043000-0000 639.85 208102041603 / SD11-0000035390 TABLE, CAFETERIA, SICO 10', IT
0000064062 4/9/2009 SCHOOL SPECIALTY 10-660-00-29900-043000-043000-0000 1,146.02 208102239979 / SD11-0000035727 TABLES, CAFETERIA, SICO 10' BY
0000057982 10/16/2008 SCHOOL SPECIALTY 10-672-00-28400-073000-073000-0000 317.98 208101846474 / SD11-0000035251 SMITH CARRELL STARTER, GOLDEN
0000057982 10/16/2008 SCHOOL SPECIALTY 10-672-00-28400-073000-073000-0000 272.30 208101846474 / SD11-0000035251 SMITH CARRELL ADDER, GOLDEN OA
0000057982 10/16/2008 SCHOOL SPECIALTY 10-672-00-28400-073000-073000-0000 320.54 208101846474 / SD11-0000035251 CHAIR, ASTUTE POLY TASK, ITEM
0000056217 8/14/2008 SCHOOL SPECIALTY 10-762-00-26230-061000-061000-0000 1,361.87 208101298705 / SD11-0000035048 FOTC SHOP STOCK - 17 tubes of
0000060055 12/9/2008 SCHOOL SPECIALTY 10-762-00-26230-061000-061000-0000 2,684.30 208101979184 CONSTRUCTION SHOP - STOCK ORDE
0000057860 10/8/2008 SCHOOL SPECIALTY 18-864-00-28550-061000-061000-0000 1,766.70 208101833316 / SD11-0000035264 PARAMOUNT PT-78 VALUE LINE CHA
0000057860 10/8/2008 SCHOOL SPECIALTY 18-864-00-28550-061000-061000-0000 343.56 208101833316 / SD11-0000035264 KR 200 ARM KIT
0000060613 12/23/2008 SCHOOL SPECIALTY 22-132-00-22220-061000-061000-2969 861.54 208100320151 / SD11-34246 TEXTWOOD, 60" X 12" D SINGLE F
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 16,441.60 ORDER#11289207 / SD11-00000347 OPEN FRONT DESK, ROYAL ITEM# 1
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 5,760.00 ORDER#11289207 / SD11-00000347 CHAIR, SCHOLARCRAFT ITEM# 3067
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 1,278.00 ORDER#11289207 / SD11-00000347 TABLE, INTERCHANGE, SMITH HALF
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 8,341.44 ORDER#11289207 / SD11-00000347 SCIENCE TABLE, SMITH PLANNER,
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 3,292.80 ORDER#11289207 / SD11-00000347 STOOL, 18" FIXED HT, COLOR: SA
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 8,341.44 ORDER#11289207 / SD11-00000347 SCIENCE TABLE, SMITH PLANNER,
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 3,824.00 ORDER#11289207 / SD11-00000347 STOOL, FIXED HT, COLOR: SAND,
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 5,888.00 ORDER#11289207 / SD11-00000347 ACTIVITY TABLE, SMITH PLANNER,
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 4,527.60 ORDER#11289207 / SD11-00000347 STOOL, FIXED HT, ITEM# 450018F
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 6,885.00 ORDER#11289207 / SD11-00000347 TASK CHAIR, STUDENT, COLOR: NA
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 2,458.20 ORDER#11289207 / SD11-00000347 MOBILE LECTERN STATION, FRAME:
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 10,836.00 ORDER#11289207 / SD11-00000347 LAPTOP CARTS, SMITH ITEM# 26,1
0000055233 7/2/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 3,305.56 ORDER#11289207 / SD11-00000347 SHIPPING CHARGES
0000055277 7/3/2008 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 12,678.64 ORDER#11328097/SD11-0000034866 CAFETERIA TABLES, BY-65, 12FT
0000060966 1/8/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 336.73 208101976441 / SD11-0000035372 BOOK DROP TRUCK, COLOR: BLACK,
0000060966 1/8/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 414.93 208101976441 / SD11-0000035372 WORKSTATION, 30" X 36 X 29- 36
0000060966 1/8/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 27.10 208101976441 / SD11-0000035372 BOOK DROP SLOT, 3" X 17" W, IT
0000060966 1/8/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 70.00 208101976441 / SD11-0000035372 LAMINATE CHARGE
0000062536 2/25/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 1,641.00 208102140764 / SD11-35372 TABLE, LINCOLN SERIES, 48" X 2
0000062536 2/25/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 4,176.00 208102140764 / SD11-35372 TABLE, LIBRARY, LINCOLN SERIES
0000062536 2/25/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 7,344.00 208102140764 / SD11-35372 CHAIR, ARMLESS, ADDISON SERIES
0000063301 3/16/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 1,396.38 308100332755 / SD11-0000035494 CORONADO HS- NOTEBOOK STORAGE
0000063301 3/16/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 698.19 308100332755 / SD11-0000035494 MITHCELL HS NOTEBOOK STORAGE C
0000063417 3/18/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 698.19 308100331564 / SD11-0000035495 PALMER HS NOTEBOOK STORAGE CAR
0000063417 3/18/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 698.19 308100331564 / SD11-0000035495 TESLA NOTEBOOK STORAGE CART ST
0000063417 3/18/2009 SCHOOL SPECIALTY 22-630-00-23240-073500-073500-5165 1,396.38 308100331564 / SD11-0000035495 WASSON STORAGE CART STORES AND
0000057311 9/24/2008 SCHOOL SPECIALTY 41-101-00-46000-072300-072300-0350 2,880.00 208101625048 / SD11-0000035153 30677903, PAGE 751, BALT ADJUS
0000056217 8/14/2008 SCHOOL SPECIALTY 41-104-00-46000-072300-072300-0350 1,681.25 208101150425 / SD11-34953 DISPLAY CASE, WADDELL VARSITY
0000062536 2/25/2009 SCHOOL SPECIALTY 41-104-00-46000-072300-072300-0350 871.01 208102137987 / SD11-35610 TRAFFIC LIGHT AUDIO MONITOR WI
0000057311 9/24/2008 SCHOOL SPECIALTY 41-107-00-46000-072300-072300-0350 1,648.00 208101702218 / SD11-0000034875 CHAIR, DISCOVER STACK, ITEM 30
0000055498 7/10/2008 SCHOOL SPECIALTY 41-108-00-46000-072300-072300-0350 4,942.15 208100854943 / SD11-0000034806 CAFETERIA TABLE, SICO, BY-65
0000057511 9/30/2008 SCHOOL SPECIALTY 41-108-00-46000-072300-072300-0350 1,528.20 308100285266 / SD11-0000035141 STOOL, ARTCO BELL 0801, NAVY S
0000057511 9/30/2008 SCHOOL SPECIALTY 41-108-00-46000-072300-072300-0350 1,502.82 308100285266 / SD11-0000035141 TABLE, ACTIVITY, 36 X 72, LAMI
0000057375 9/25/2008 SCHOOL SPECIALTY 41-110-00-46000-072300-072300-0350 405.16 208101607165 / SD11-0000035061 SMITH SYSTEMS RECTANGULAR WOR
0000057375 9/25/2008 SCHOOL SPECIALTY 41-110-00-46000-072300-072300-0350 27.24 208101607165 / SD11-0000035061 BOOK DROP SLOT (FRONT) IN ACCO
0000057375 9/25/2008 SCHOOL SPECIALTY 41-110-00-46000-072300-072300-0350 327.79 208101607165 / SD11-0000035061 DEPRESSIBLE BOOK DROP TRUCK (B
0000056015 8/5/2008 SCHOOL SPECIALTY 41-118-00-46000-072300-072300-0250 21.96 308100161085 / SD11-34956 END STOP 2/PK, ITEM# 30602889
0000056015 8/5/2008 SCHOOL SPECIALTY 41-118-00-46000-072300-072300-0250 1,728.56 308100161085 / SD11-34956 TACKBOARD, BEST-RITE CORK, VAL
0000056015 8/5/2008 SCHOOL SPECIALTY 41-118-00-46000-072300-072300-0250 2,663.36 308100161085 / SD11-34956 TACKBOARD, BEST-RITE CORK, 4 X
0000056015 8/5/2008 SCHOOL SPECIALTY 41-118-00-46000-072300-072300-0250 558.00 308100161085 / SD11-34956 DISPLAY MAP RAIL, 1 X 12' TUBE
0000056269 8/18/2008 SCHOOL SPECIALTY 41-118-00-46000-072300-072300-0250 24,951.06 3081003204514 / SD11-000003446 KELLER -- LIBRARY SHELVING PER
0000064062 4/9/2009 SCHOOL SPECIALTY 41-123-00-46000-072300-072300-0350 10,314.18 208102239979 / SD11-0000035727 TABLES, CAFETERIA, SICO 10' BY
0000056269 8/18/2008 SCHOOL SPECIALTY 41-127-00-46000-072300-072300-0350 11,632.90 308100204813 / SD11-0000034469 FURNITURE FOR PENROSE ELEM LIB
0000064295 4/16/2009 SCHOOL SPECIALTY 41-133-00-46000-072300-072300-0350 1,021.48 208102249600 / SD11-0000035877 WHITE BOARDS, BEST-RITE PORCEL
0000058575 10/30/2008 SCHOOL SPECIALTY 41-135-00-46000-072300-072300-0350 9,974.25 308100312167 / SD11-0000034923 CIRCULATION DESK AND ASSOCIATE
0000057028 9/16/2008 SCHOOL SPECIALTY 41-243-00-46000-072300-072300-0350 2,752.00 308100241922 / SD11-0000034955 LOUNGE STACK CHAIRS, NATIONAL,
0000057028 9/16/2008 SCHOOL SPECIALTY 41-243-00-46000-072300-072300-0350 744.00 308100241922 / SD11-0000034955 TABLES, 36" X 36" SQUARE, LT.
0000057311 9/24/2008 SCHOOL SPECIALTY 41-243-00-46000-072300-072300-0350 15,780.00 208101721588 / SD11-0000034955 SECTIONS SHELVING, DOUBLE FACE
0000057311 9/24/2008 SCHOOL SPECIALTY 41-243-00-46000-072300-072300-0350 657.00 208101721588 / SD11-0000034955 PERIODICAL SECTION SHELVING, 6
0000057311 9/24/2008 SCHOOL SPECIALTY 41-243-00-46000-072300-072300-0350 6,768.00 208101721588 / SD11-0000034955 TABLES, OAK CONSTRUCTION, 36 X
0000058209 10/22/2008 SCHOOL SPECIALTY 41-243-00-46000-072300-072300-0350 3,120.00 208101869532 / SD11-0000034955 ROYAL SEATING, COMPUTER CHAIRS
0000059065 11/12/2008 SCHOOL SPECIALTY 41-243-00-46000-072300-072300-0350 6,960.00 208101950297 / SD11-0000034955 COMMUNITY ALL WOOD CHAIRS, 18"
0000055562 7/14/2008 SCHOOL SPECIALTY 41-350-00-46000-072300-072300-0250 629.60 308100080677 CORONADO - TABLE, DISK & BOOKC
0000058209 10/22/2008 SCHOOL SPECIALTY 41-353-00-46000-072300-072300-0350 3,290.04 308100307436 / SD11-0000035136 CHAIR, GUEST LEATHER, ITEM VL6
0000058209 10/22/2008 SCHOOL SPECIALTY 41-353-00-46000-072300-072300-0350 4,886.00 308100307436 / SD11-0000035136 TABLE, SEMINAR, 18" W X 61" L,
0000058209 10/22/2008 SCHOOL SPECIALTY 41-353-00-46000-072300-072300-0350 1,491.20 308100307436 / SD11-0000035136 TABLE, FOLDING, BT3072, 30" W
0000059658 12/1/2008 SCHOOL SPECIALTY 41-353-00-46000-072300-072300-0350 618.28 208101904092 / SD11-0000035136 PRESENTATION CABINET, HON, COL
0000059658 12/1/2008 SCHOOL SPECIALTY 41-353-00-46000-072300-072300-0350 2,542.80 208101904092 / SD11-0000035136 TABLES, FOUNDATIONS, RECTANGUL
0000059658 12/1/2008 SCHOOL SPECIALTY 41-353-00-46000-072300-072300-0350 1,094.08 208101904092 / SD11-0000035136 TALBES, FOUNDATION, SEMI-CIRCL
0000058454 10/28/2008 SCHOOL SPECIALTY 41-354-00-46000-072300-072300-0250 1,614.25 208101779557 WASSON - 55 EACH OF THE 47K CM
0000058454 10/28/2008 SCHOOL SPECIALTY 41-354-00-46000-072300-072300-0250 2,319.00 208101779557 75 EACH OF THE 60 CM HIGH META
0000057311 9/24/2008 SCHOOL SPECIALTY 41-354-00-46000-072300-072300-0350 3,167.58 208101474917 COUNSELING CONF. ROOM FURNITUR
0000057678 10/6/2008 SCHOOL SPECIALTY 41-354-00-46000-072300-072300-0350 4,889.12 308100256926 / SD11-08-1016F WASSON - CONSUMER SCIENCE ROOM
0000058454 10/28/2008 SCHOOL SPECIALTY 41-354-00-46000-072300-072300-0350 4,569.44 208101779551 WASSON - CONSUMER SCIENCE ROOM
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 536.58 308100332755 / SD11-0000035494 CORONADO HS--FLEX STATION WITH
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 168.87 308100332755 / SD11-0000035494 CORNOADO HS-FLEX DESK WITH TIL
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 3,129.62 308100332755 / SD11-0000035494 CORONADO HS-FLEX WITH TILT DOW
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 201.65 308100332755 / SD11-0000035494 CORONADO HS-FLEX STATION WITH
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 4,614.30 308100332755 / SD11-0000035494 CORONADO HS, CHAIR STUDENT INT
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 530.00 308100332755 / SD11-0000035494 INSTALLATION CHARGE FOR CORONA
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 2,986.00 308100332755 / SD11-0000035494 DOHERTY HS, FLEX STATION WITH
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 1,857.57 308100332755 / SD11-0000035494 DOHERTY HS- FLEX DESK WITH TIL
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 1,086.33 308100332755 / SD11-0000035494 DOHERY HS CASTERS 4" DUAL CAST
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 4,921.92 308100332755 / SD11-0000035494 DOHERTY HS-CHAIR STUDENT ADJ H
0000063301 3/16/2009 SCHOOL SPECIALTY 41-672-00-46700-072300-072300-0324 1,384.29 308100332755 / SD11-0000035494 DOHERTY HS CHAIR STUDENT INTUI
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