south lyon schools page 1 vendor inv. po # description ... · account number 10/16/2017...

Account Number

10/16/2017Through10/16/2017

South Lyon SchoolsAccts Payable Check Register by Vendor-Board Run

AmountStatInv. DescriptionPO #Vendor

1Page

Invoice #

ARBOR SCIENTIFIC42.50 1.113.02.0037 5100Constant Velocity Car; #44-109 DS002860 000108/02/2017 P179564076437.00 1.113.02.0037 5100Shipping/Handling DS 000208/02/2017 P17956407643

49.50Check Total:

49.50Vendor Total:ARMSTRONG TOOL AND SUPPLY

13.86 1.113.02.0037 5170Silicone Gaskets for Vacuum Ca DS011848 000109/13/2017 P18184079761,120.00 1.113.02.0037 517020 Gauge Sheet Nickle Silver; DS 000209/13/2017 P18184079761,104.00 1.113.02.0037 517020 Gauge Sheet nu Gold; #20 ng DS 000309/13/2017 P18184079761,68.00 1.113.02.0037 517020 Gauge Copper Sheet; #20 ct DS 000409/13/2017 P18184079761,

125.20 1.113.02.0037 5170Saw Blades 2/0; #saw26508 DS 000509/13/2017 P18184079761,30.00 1.113.02.0037 5170Bezel 2mm; #bez2mm DS 000609/13/2017 P18184079761,50.00 1.113.02.0037 5170Bezel 3mm; #bez3mm DS 000709/13/2017 P18184079761,28.80 1.113.02.0037 5170220 Grit Emery; #220 grit DS 000809/13/2017 P18184079761,28.80 1.113.02.0037 5170320 Grit Emery; #320 grit DS 000909/13/2017 P18184079761,28.80 1.113.02.0037 5170420 Grit Emery; #400 grit DS 001009/13/2017 P18184079761,28.80 1.113.02.0037 5170600 Grit Emery; #600 grit DS 001109/13/2017 P18184079761,50.00 1.113.02.0037 5170Easy Solder; #Sldr DS 001209/13/2017 P18184079761,34.40 1.113.02.0037 5170Shipping/Handling DS 001309/13/2017 P18184079761,

710.66Check Total:

710.66Vendor Total:B & H FOTO & ELECTRONICS CORP

13.56 1.113.02.0037 5170Magnus PV-3310 Photo Tripod wi DS014575 000109/12/2017 P1817813132365459.80 1.113.02.0037 5170Xuma Smartphone Mount; #XUMTA3 DS 000209/12/2017 P1817813132365473.36Check Total:

73.36Vendor Total:BARUZZINI CONTRACTING LLC

5,771.00 4.200.02.0100 6900Per Baruzzini Proposal South L DS017612 000109/25/2017 P179401036525.00 4.200.02.0100 6900ADDITIONAL WORK AND SUPPLIES DS 000209/25/2017 P179401036

6,296.00Check Total:

6,296.00Vendor Total:BENCHMARK EDUCATION

38.00 1.111.23.0030 5110WW-A3948 Long Ago DS013883 000108/07/2017 P17995326910

10/10/2017AP_CHKREG_BRDRUN

Current Date:12:04:42Current Time:

SHARON RUSHOSLADSMCUser ID:Accts Payable Check Register by Vendor-Board RunReport ID:

Account Number

10/16/2017Through10/16/2017



2Page

Invoice #

38.00 1.111.23.0030 5110WW-A1468 Lock Down DS 000208/07/2017 P1799532691038.00 1.111.23.0030 5110WW-A3921 Needs and Wants DS 000308/07/2017 P1799532691038.00 1.111.23.0030 5110WW-A1417 Old and New DS 000408/07/2017 P1799532691040.00 1.111.23.0030 5110WW-A0283 Our Money DS 000508/07/2017 P1799532691039.00 1.111.23.0030 5110WW-Y01833 Birds Eye View DS 000608/07/2017 P1799532691039.00 1.111.23.0030 5110WW-Y02476 Weather and Seasons DS 000708/07/2017 P1799532691039.00 1.111.23.0030 5110WW-Y09838 Our Needs and Wants DS 000808/07/2017 P1799532691030.90 1.111.23.0030 5110Shipping DS 000908/07/2017 P17995326910

339.90Check Total:

339.90Vendor Total:BOOKSOURCE, THE

181.26 1.111.23.0030 5110Michigan Mentor Texts Grade 2 DS014090 000108/09/2017 P179716625140.00 1.111.23.0030 5110Quote Q59739 2nd and 5th Grade DS 000109/27/2017 P18100674527

187.25 1.111.23.0030 5110Grade 2 Mentor text ELA DS 000209/27/2017 P1810067452754.65 1.111.23.0030 5110Grades 2 and 5 Social Studies DS 000309/27/2017 P18100674527

423.16Check Total:

423.16Vendor Total:CAPSTONE CLASSROOM

5,296.36 1.111.23.0030 5210Guided Reading Library, Lit Bo DS016428 000108/10/2017 P17983100713121,278.20 1.111.13.0030 5110SPLIT DS 000308/10/2017 P17983100713121,027.09 1.111.23.0030 5110Quote TQ10004576 Social Studie DS 000108/29/2017 P18098100718597,601.65Check Total:

7,601.65Vendor Total:CAROLINA BIOL SUP

678.95 1.112.04.0047 5100FAST PLANT SEEDS, QUAD WICK, E DS000252 000107/20/2017 P1769149935735,66.35 1.112.04.0047 5100SHIPPING DS 000207/20/2017 P1769149935735,0.00 1.112.04.0047 5100ONE LIVE ITEM TO BE SHIPPED AF DS 000307/20/2017 P1769149935735,9.20 1.111.11.0054 510097-1943 COPPER SULFATE SQUARE DS 000108/30/2017 P18105499862376.15 1.111.11.0054 510097-1139 WOODEN STAKES DS 000208/30/2017 P1810549986237

12.45 1.111.11.0054 510097-3133 LABEL, PLANTER PACK OF DS 000308/30/2017 P181054998623713.00 1.111.11.0054 510097-1931 POTTING MIX 1-l BAG DS 000408/30/2017 P181054998623741.85 1.111.11.0054 510097-1935 QUAD PLANTER PACK OF 3 DS 000508/30/2017 P1810549986237

134.75 1.111.11.0054 510097-1927 SEED WISCONSIN FAST PL DS 000608/30/2017 P181054998623719.80 1.111.11.0054 510097-1939 WATER MAT, PACK OF 3 DS 000708/30/2017 P1810549986237




Account Number

10/16/2017Through10/16/2017



3Page

Invoice #

6.95 1.111.11.0054 510097-1941 WICK PACK OF 144 DS 000808/30/2017 P181054998623719.89 1.111.11.0054 5100SHIPPING CHARGES DS 000908/30/2017 P1810549986237

711.80 1.111.06.0049 5100STC Soils Refurbishment Set DS 000109/18/2017 P1822750012252691.80 1.111.06.0049 5100STC Changes Refurbishment Set DS 000209/18/2017 P1822750012252235.58 1.111.06.0049 5100Shipping DS 000309/18/2017 P1822750012252


2,648.52Vendor Total:CENTER FOR THE COLLABORATIVE

100.00 1.111.10.0053 5100GS-SSB2-Q5 DS015505 000110/02/2017 P18309110858120.00 1.111.10.0053 5100GS-SSB3-Q5 DS 000210/02/2017 P18309110858120.00 1.111.10.0053 5100GS-55B4-Q5 DS 000310/02/2017 P1830911085827.20 1.111.10.0053 5100Shipping DS 000410/02/2017 P18309110858

367.20Check Total:

367.20Vendor Total:CENTRAL MICHIGAN PAPER

69.90 1.111.06.0049 5100REMC Item Number 177207 Case o DS013355 000109/12/2017 P1819528476234.95 1.111.06.0049 5100REMC Item Number 177207 PKN/Pu DS 000209/12/2017 P1819528476234.95 1.111.06.0049 5100REMC Item Number 177207 GS/Gar DS 000309/12/2017 P1819528476234.95 1.111.06.0049 5100REMC Item Number 177207 BE/Bot DS 000409/12/2017 P1819528476234.95 1.111.06.0049 5100REMC Item Number 177207 LV/Lum DS 000509/12/2017 P18195284762

114.40 1.111.06.0049 5100REMC Item Number 177210 Lift-O DS 000609/12/2017 P181952847627,260.80 1.113.01.0040 5100REMC Item Number 177212; Multi DS 000109/13/2017 P18216285167

104.85 1.113.01.0040 5100REMC Item Number 177207, Multi DS 000209/13/2017 P18216285167104.85 1.113.01.0040 5100REMC Item Number 177207, Multi DS 000309/13/2017 P18216285167104.85 1.113.01.0040 5100REMC Item Number 177207, Multi DS 000409/13/2017 P18216285167174.75 1.113.01.0040 5100REMC Item Number 177207, Multi DS 000509/13/2017 P18216285167174.75 1.113.01.0040 5100REMC Item Number 177207, Multi DS 000609/13/2017 P18216285167174.75 1.113.01.0040 5100REMC Item Number 177207, Multi DS 000709/13/2017 P18216285167907.60 1.111.12.0055 5100Remc 177212 White copy paper S DS 000109/18/2017 P18232285459

2,722.80 1.113.02.0037 7900Multipurpose Paper, White, Let DS 000109/20/2017 P18246285996174.75 1.111.12.0055 51008.5x11 Canary copy paper DS 000109/26/2017 P1829328686280.40 1.111.12.0055 510011x17 white copy paper DS 000209/26/2017 P18293286862

1,815.20 1.112.03.0045 5101REMC Item# 177212 Multipurpose DS 000109/30/2017 P183172875080.00 1.112.03.0045 5101No shipping for orders over $2 DS 000209/30/2017 P18317287508

1,815.20 1.111.11.0054 5100177212 8.5X11 WHTIE COPY PAPER DS 000109/30/2017 P18336287700




Account Number

10/16/2017Through10/16/2017



4Page

Invoice #

107.20 1.111.11.0054 5100177216 11X17 WHITE COPY PAPER DS 000209/30/2017 P183362877000.00 1.111.11.0054 5100NO SHIPPING - PRICES PER REMC DS 000309/30/2017 P18336287700


16,046.85Vendor Total:CEO IMAGE SYSTEMS

475.00 1.232.21.0028 4140Custom Data Conversion - Movem DS004188 000108/22/2017 P1822920170273475.00 1.226.14.0083 5910Custom Data Conversion - Movem DS 000108/22/2017 P1822920170273950.00Check Total:

950.00Vendor Total:CHANEY ELECTRONICS INC

164.95 1.113.01.0040 5100C9006, ELECTRONICS COMPUTER CO DS017608 000107/24/2017 P1790382787A159.95 1.113.01.0040 5100C7806, POWERPOIT COURSE (5 COU DS 000207/24/2017 P1790382787A324.90Check Total:

324.90Vendor Total:CONSTRUCTIVE PLAYTHINGS

37.99 1.111.09.0052 5100Item HUR-6 DS000332 000109/08/2017 P18144515509440034.99 1.111.09.0052 5100Item HUR-67 DS 000209/08/2017 P18144515509440010.95 1.111.09.0052 5100shipping DS 000309/08/2017 P18144515509440083.93Check Total:

83.93Vendor Total:DEMCO

7.64 1.222.13.0057 5300WN16202430 Glass reinforced fi DS000403 000109/12/2017 P1819962078869.64 1.222.13.0057 5300WN16202450 glass reinforced fi DS 000209/12/2017 P1819962078865.89 1.222.13.0057 5300WS16208000 Norbond Liquid Plas DS 000309/12/2017 P1819962078868.54 1.222.13.0057 5300WS13400100 Ink for self inking DS 000409/12/2017 P181996207886

21.74 1.222.13.0057 5300WS128140510 Holiday Classifica DS 000509/12/2017 P1819962078869.29 1.222.13.0057 5300WS20004560 Biography Permanent DS 000609/12/2017 P181996207886

66.38 1.222.13.0057 5300SB13718510 Clear Glossy label DS 000709/12/2017 P18199620788640.99 1.222.13.0057 5300WS14216190 Paper Spine Labels DS 000809/12/2017 P1819962078866.94 1.222.13.0057 5300WS12744100 swingline 1/2 stapl DS 000909/12/2017 P181996207886

15.93 1.222.13.0057 5300s&h DS 001009/12/2017 P181996207886192.98Check Total:




Account Number

10/16/2017Through10/16/2017



5Page

Invoice #

192.98Vendor Total:DETROIT PENCIL COMPANY

1,403.07 1.111.11.0054 5100SEE ATTACHED - TEACHING SUPPLI DS012368 000108/29/2017 P18119528368,6.82 1.111.13.0030 5110Pres-a-ply #30600 labels for P DS 000109/07/2017 P181925292977.08 5.351.29.0108 5900#ACC72050 ACCO Medium Binder DS 000109/12/2017 P182175298337.08 5.350.29.0107 5900#ACC72050 ACCO Medium Binder DS 000109/12/2017 P182175298333.54 1.118.34.0116 5100#ACC72050 ACCO Medium Binder DS 000109/12/2017 P182175298335.34 1.118.34.0116 5100#EN91 AA Batteries/24 Box DS 000209/12/2017 P18217529833

10.68 5.350.29.0107 5900#EN91 AA Batteries/24 Box DS 000209/12/2017 P1821752983310.68 5.351.29.0108 5900#EN91 AA Batteries/24 Box DS 000209/12/2017 P1821752983321.10 5.350.29.0107 5900#BSN32953 Business Source Invi DS 000309/12/2017 P1821752983310.55 1.118.34.0116 5100#BSN32953 Business Source Invi DS 000309/12/2017 P1821752983321.10 5.351.29.0108 5900#BSN32953 Business Source Invi DS 000309/12/2017 P1821752983310.60 1.118.34.0116 5100#BSN65797 1"Expandable File Po DS 000409/12/2017 P1821752983321.19 5.350.29.0107 5900#BSN65797 1"Expandable File Po DS 000409/12/2017 P1821752983321.19 5.351.29.0108 5900#BSN65797 1"Expandable File Po DS 000409/12/2017 P1821752983310.92 1.118.34.0116 5100#BSN65799 2"Expandable File Po DS 000509/12/2017 P1821752983321.83 5.350.29.0107 5900#BSN65799 2"Expandable File Po DS 000509/12/2017 P1821752983321.83 5.351.29.0108 5900#BSN65799 2"Expandable File Po DS 000509/12/2017 P1821752983310.23 5.350.29.0107 5900#BSN63106 Legal Ruled Pads/Doz DS 000609/12/2017 P182175298335.12 1.118.34.0116 5100#BSN63106 Legal Ruled Pads/Doz DS 000609/12/2017 P18217529833

10.23 5.351.29.0108 5900#BSN63106 Legal Ruled Pads/Doz DS 000609/12/2017 P182175298333.99 5.351.29.0108 5900#BSN63107 Junior Legal Ruled P DS 000709/12/2017 P182175298333.99 5.350.29.0107 5900#BSN63107 Junior Legal Ruled P DS 000709/12/2017 P182175298332.00 1.118.34.0116 5100#BSN63107 Junior Legal Ruled P DS 000709/12/2017 P182175298339.12 5.350.29.0107 5900#SAN25026 Green Sharpie DS 000809/12/2017 P182175298339.12 5.351.29.0108 5900#SAN25026 Green Sharpie DS 000809/12/2017 P182175298334.56 1.118.34.0116 5100#SAN25026 Green Sharpie DS 000809/12/2017 P182175298339.12 5.350.29.0107 5900#SAN25009 Pink Sharpie DS 000909/12/2017 P182175298339.12 5.351.29.0108 5900#SAN25009 Pink Sharpie DS 000909/12/2017 P182175298334.56 1.118.34.0116 5100#SAN25009 Pink Sharpie DS 000909/12/2017 P182175298335.96 5.351.29.0108 5900#SAN25025 Yellow Sharpie DS 001009/12/2017 P182175298335.96 5.350.29.0107 5900#SAN25025 Yellow Sharpie DS 001009/12/2017 P182175298332.98 1.118.34.0116 5100#SAN25025 Yellow Sharpie DS 001009/12/2017 P18217529833

60.48 5.350.29.0107 5900#BSN15788 Glue Sticks DS 001109/12/2017 P1821752983360.48 5.351.29.0108 5900#BSN15788 Glue Sticks DS 001109/12/2017 P1821752983330.24 1.118.34.0116 5100#BSN15788 Glue Sticks DS 001109/12/2017 P18217529833




Account Number

10/16/2017Through10/16/2017



6Page

Invoice #

2.69 1.118.34.0116 5100##SAN81803 Expo White Board Cl DS 001209/12/2017 P182175298335.38 5.350.29.0107 5900##SAN81803 Expo White Board Cl DS 001209/12/2017 P182175298335.38 5.351.29.0108 5900##SAN81803 Expo White Board Cl DS 001209/12/2017 P18217529833

299.62 1.110.23.0030 5990HP90A Printer cartridge - pric DS 000109/20/2017 P1826453090931.96 1.110.23.0030 5990#BSN36665 10x13 Clasp Envelope DS 000209/20/2017 P182645309098.34 1.110.23.0030 5990#PMC05233 PM Perfection Receip DS 000309/20/2017 P182645309090.00 1.110.23.0030 5990FREE shipping & handling DS 000409/20/2017 P18264530909


2,215.23Vendor Total:DIGITAL AGE TECHNOLOGIES

590.99 1.112.04.0047 5150V11H741522 Epson Brightlink 68 DS015740 000109/28/2017 P180687461590.99 1.122.14.0083 6410V11H741522 Epson Brightlink 68 DS 000109/28/2017 P180687461330.19 4.200.04.0101 6900V11H741522 Epson Brightlink 68 DS 000109/28/2017 P180687461119.36 4.200.04.0101 6900V12H777020 Epson 685WI Wall Mo DS 000209/28/2017 P18068746141.64 4.200.04.0101 690047-400-024 Balum USB 2.0 Exten DS 000309/28/2017 P1806874612.66 4.200.04.0101 690035204 C2G RJ-45 CAT5E Jack DS 000409/28/2017 P180687461

80.00 4.200.04.0101 690010032528 BERK-TEK CAT 5e PVC B DS 000509/28/2017 P180687461300.00 4.200.04.0101 6900DAT-ELE Install Electrical out DS 000609/28/2017 P180687461350.00 4.200.04.0101 6900DAT/Labor Installation labor DS 000709/28/2017 P18068746175.00 4.200.04.0101 6900MISC DS 000809/28/2017 P18068746150.00 4.200.04.0101 6900shipping DS 000909/28/2017 P180687461

2,300.00 4.200.01.0101 6900RP702 BENQ RP702 INTERACTIVE F DS 000109/28/2017 P18379760235.00 4.200.01.0101 6900MP-8121 HDMI EXTENDER USING CA DS 000209/28/2017 P18379760210.00 4.200.01.0101 69006852 KEYSTONE JACK - HDMI FEMA DS 000309/28/2017 P18379760225.00 4.200.01.0101 69006042 USB EXTENDER OVER CAT 5E DS 000409/28/2017 P1837976022.66 4.200.01.0101 690035204 C2G RJ-45 CAT5E JACK RED DS 000509/28/2017 P1837976023.00 4.200.01.0101 6900MP-14300 ZEROBOOT SERIES CAT6 DS 000609/28/2017 P183797602

75.00 4.200.01.0101 6900P4263F PREMIER FLAT MOUNT DS 000709/28/2017 P18379760250.00 4.200.01.0101 6900MISC SUPPORT HARDWARE DS 000809/28/2017 P183797602

600.00 4.200.01.0101 6900DAT/LABOR INSTALLATION LABOR DS 000909/28/2017 P1837976025,631.49Check Total:

5,631.49Vendor Total:DISCOUNT SCHOOL SUPPLY

21.44 1.122.14.0083 5100Item# SWT16; DS005037 000109/08/2017 P1816320485083010116.97 1.122.14.0083 5100Item# ARTRAY; DS 000209/08/2017 P18163204850830101




Account Number

10/16/2017Through10/16/2017



7Page

Invoice #

13.39 1.122.14.0083 5100Item# 500EYES; DS 000309/08/2017 P1816320485083010116.07 1.122.14.0083 5100Item# COOLROLL; DS 000409/08/2017 P181632048508301016.25 1.122.14.0083 5100Item# P1SS; DS 000509/08/2017 P181632048508301014.46 1.122.14.0083 51001oz DS 000609/08/2017 P181632048508301015.35 1.122.14.0083 5100Item# PETFOAM; DS 000709/08/2017 P18163204850830101

12.59 1.122.14.0083 5100Shipping DS 000809/08/2017 P1816320485083010124.64 5.351.29.0108 5900#CLAY 25lbs DS 000109/29/2017 P182902048544101024.35 1.118.34.0116 5100#CLAY 25lbs DS 000109/29/2017 P182902048544101028.99 1.118.34.0116 5100#SFPP Fingerpaint Paper DS 000209/29/2017 P18290204854410102

50.97 5.351.29.0108 5900#SFPP Fingerpaint Paper DS 000209/29/2017 P1829020485441010219.81 5.351.29.0108 5900#GWSTPU Purple Gallon Paint DS 000309/29/2017 P182902048544101023.50 1.118.34.0116 5100#GWSTPU Purple Gallon Paint DS 000309/29/2017 P18290204854410102

13.41 5.351.29.0108 5900#FOAMRUS Colorations Big Bag o DS 000409/29/2017 P182902048544101022.37 1.118.34.0116 5100#FOAMRUS Colorations Big Bag o DS 000409/29/2017 P18290204854410102

10.58 5.351.29.0108 5900#SCWGSET 1.25oz Glue Bottles DS 000509/29/2017 P182902048544101026.45 1.118.34.0116 5100#CPPencil Colorations Color Pe DS 000609/29/2017 P18290204854410102

36.54 5.351.29.0108 5900#CPPencil Colorations Color Pe DS 000609/29/2017 P182902048544101029.00 1.118.34.0116 5100#18MN Manilla Paper (500 count DS 000709/29/2017 P18290204854410102

50.98 5.351.29.0108 5900#18MN Manilla Paper (500 count DS 000709/29/2017 P1829020485441010233.98 5.351.29.0108 5900#NJUMBO Jumbo Craft Sticks (50 DS 000809/29/2017 P182902048544101026.00 1.118.34.0116 5100#NJUMBO Jumbo Craft Sticks (50 DS 000809/29/2017 P18290204854410102

17.99 1.118.34.0116 5100#PPEXAS Pretend Family - Asian DS 000909/29/2017 P1829020485441010272.57 5.351.29.0108 5900#JUMBOKIN Kinetic Sand 11lbs DS 001009/29/2017 P1829020485441010212.81 1.118.34.0116 5100#JUMBOKIN Kinetic Sand 11lbs DS 001009/29/2017 P1829020485441010246.99 5.350.29.0107 5900#HS Hopscotch Play Carpet DS 001109/29/2017 P1829020485441010229.99 5.350.29.0107 5900#EZCATCH EZcatch DS 001209/29/2017 P1829020485441010229.99 5.350.29.0107 5900#AWESOME Clay Mega Set - 28 pi DS 001309/29/2017 P1829020485441010218.99 5.350.29.0107 5900#STRAW Brilliant Builders (230 DS 001409/29/2017 P18290204854410102

607.42Check Total:

607.42Vendor Total:EAI EDUCATION

150.09 1.111.23.0030 511070003-001 TI-108 Calc pack of DS011920 000108/16/2017 P179920835445300.18 1.111.13.0030 511070003-001 TI-108 10 pack calc DS 000108/15/2017 P17991835332450.27Check Total:

450.27Vendor Total:




Account Number

10/16/2017Through10/16/2017



8Page

Invoice #

EDUWEBLABS1,000.00 1.113.01.0040 5100REGISTRATION FOR ONLINE LAB/TU DS014596 000109/26/2017 P17890249-171,000.00 1.113.02.0037 5100EduWebLabs Subscription (SLEHS DS 000109/26/2017 P17858250-172,000.00Check Total:

2,000.00Vendor Total:ELECTRONIX EXPRESS

17.50 1.113.01.0040 510017SLDDSS, SPST-MINI DS012324 000108/04/2017 P1784357645042.00 1.113.01.0040 51002701322OR, ORANGE 22 GUAGUE ST DS 000208/04/2017 P1784357645042.00 1.113.01.0040 51002701322PR, PURPLE 22 GUAGE STR DS 000308/04/2017 P1784357645039.90 1.113.01.0040 51002700322WH, WHITE 22 GUAGE SOLI DS 000408/04/2017 P1784357645011.00 1.113.01.0040 51002801AAA1PWR, AAA BATTERY HOLDE DS 000508/04/2017 P1784357645012.00 1.113.01.0040 51002801AA2PWR, 2-AA BATTER HOLDER DS 000608/04/2017 P178435764506.50 1.113.01.0040 51002801C1PWR, C BATTERY HOLDER WI DS 000708/04/2017 P178435764507.00 1.113.01.0040 51002801D1PWR, D BATTERY HOLDER WI DS 000808/04/2017 P17843576450

10.00 1.113.01.0040 51002801BSI, 1-TYPE 9V BATTERY SNA DS 000908/04/2017 P1784357645020.00 1.113.01.0040 5100SHIPPING DS 001008/04/2017 P1784357645012.00 1.113.02.0037 5100Minit Toggle Switch SPDT; DS 000108/07/2017 P1787257649044.75 1.113.02.0037 5100Resistor Kit 1-Half Watt; #13R DS 000208/07/2017 P1787257649010.00 1.113.02.0037 5100LED Red; #08L53RD DS 000308/07/2017 P1787257649014.00 1.113.02.0037 5100LED Green; #08L53GD DS 000408/07/2017 P1787257649016.00 1.113.02.0037 5100LED Yellow; #08L53YD DS 000508/07/2017 P178725764905.00 1.113.02.0037 5100LED Blue; #08LVB3330D DS 000608/07/2017 P17872576490

11.00 1.113.02.0037 5100Semiconductors - SCR 400V 4A; DS 000708/07/2017 P178725764904.00 1.113.02.0037 51009V Snap Battery; #2801BSI DS 000808/07/2017 P17872576490

25.00 1.113.02.0037 5100Poteniometer; #18PMG100K DS 000908/07/2017 P1787257649013.95 1.113.02.0037 5100Capacitor Kit; #32CAPKIT DS 001008/07/2017 P178725764904.40 1.113.02.0037 5100Silicon Rectifiers; #111N4002 DS 001108/07/2017 P17872576490

15.60 1.113.02.0037 5100USB Cable; #05ARDUSBAB DS 001208/07/2017 P1787257649065.00 1.113.02.0037 510010K Potentiometer; #18PMT10K DS 001308/07/2017 P1787257649013.00 1.113.02.0037 5100Photo Cells Photo Conductive L DS 001408/07/2017 P1787257649029.50 1.113.02.0037 5100Perf Boards; #3013404 DS 001508/07/2017 P178725764908.50 1.113.02.0037 5100Prototyping Boards; #0302PB21 DS 001608/07/2017 P178725764907.50 1.113.02.0037 5100Momentary Button; #17MOMDTS DS 001708/07/2017 P17872576490

31.00 1.113.02.0037 5100Solder Rolls 1LB; #60703 DS 001808/07/2017 P1787257649055.00 1.113.02.0037 5100Jumper Wires; #27JWK1 DS 001908/07/2017 P1787257649015.20 1.113.02.0037 5100RGB LED; #08LMC-C DS 002008/07/2017 P17872576490




Account Number

10/16/2017Through10/16/2017



9Page

Invoice #

4.40 1.113.02.0037 5100555 Timer; #10555 DS 002108/07/2017 P178725764904.80 1.113.02.0037 5100Transistors - NPN Gen. Purp.; DS 002208/07/2017 P178725764904.80 1.113.02.0037 5100Transistors - PNP Gen. Purp.; DS 002308/07/2017 P17872576490

18.75 1.113.02.0037 5100Speaker 8 OHM w/Lead; #26SP08- DS 002408/07/2017 P1787257649039.00 1.113.02.0037 5100Bread Board; #03MBT DS 002508/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO13.5510 DS 002608/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.135547 DS 002708/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO. 1355100 DS 002808/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.1355220 DS 002908/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.1355330 DS 003008/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.1355470 DS 003108/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13551k DS 003208/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13552.2k DS 003308/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13.553.3k DS 003408/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13.556.8k DS 003508/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13.5510k DS 003608/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13.5516k DS 003708/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13.5533k DS 003808/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13.55120k DS 003908/07/2017 P178725764906.00 1.113.02.0037 5100Resistor; #NO.13.55470k DS 004008/07/2017 P178725764905.00 1.113.02.0037 5100Capacitor; #14DK050.01U DS 004108/07/2017 P17872576490

10.00 1.113.02.0037 5100Capacitor; #14DK050.1U DS 004208/07/2017 P178725764906.00 1.113.02.0037 5100Capacitor; #14ER0501U DS 004308/07/2017 P178725764908.00 1.113.02.0037 5100Capacitor; #14ER0510U DS 004408/07/2017 P17872576490

14.00 1.113.02.0037 5100Capacitor; #14ER050100U DS 004508/07/2017 P1787257649065.00 1.113.02.0037 5100Capacitor; #14ER0501000U DS 004608/07/2017 P1787257649017.00 1.113.02.0037 51007 Segment Display; #08FND500 DS 004708/07/2017 P1787257649013.00 1.113.02.0037 5100Logic CMOS-BCD to 7-Segement; DS 004808/07/2017 P178725764908.00 1.113.02.0037 5100Logic CMOS-Binary Decimal Up; DS 004908/07/2017 P178725764907.00 1.113.02.0037 5100Logic CMOS-Dual 4 Bit Static; DS 005008/07/2017 P178725764907.00 1.113.02.0037 5100Logic CMOS-Dual D-Flip-Flop; # DS 005108/07/2017 P178725764906.00 1.113.02.0037 5100Logic CMOS-Dual JK Flip-Flop; DS 005208/07/2017 P178725764907.00 1.113.02.0037 5100Logic CMOS-Quad 2-Input NAND; DS 005308/07/2017 P178725764907.00 1.113.02.0037 5100Logic CMOS-Quad 2-Input NAND; DS 005408/07/2017 P178725764909.00 1.113.02.0037 5100Logic CMOS-Single 8-Channel; # DS 005508/07/2017 P17872576490

10.00 1.113.02.0037 5100Capacitor; #14ER05047U DS 005608/07/2017 P178725764907.00 1.113.02.0037 5100Capacitor; #14ER0504.7U DS 005708/07/2017 P17872576490




Account Number

10/16/2017Through10/16/2017



10Page

Invoice #

5.00 1.113.02.0037 5100Linear ICs-Low Pwr. Quad op-Am DS 005808/07/2017 P1787257649036.00 1.113.02.0037 5100Audio Transformers 1KCT-8CT Ou DS 005908/07/2017 P1787257649026.00 1.113.02.0037 5100FET 2 to 10V DC 1K ohm Impedan DS 006008/07/2017 P1787257649068.00 1.113.02.0037 5100Aligator Clips; #05ALS2 DS 006108/07/2017 P1787257649019.95 1.113.02.0037 5100Tron.ix Lab 1 Manual; #31TM101 DS 006208/07/2017 P1787257649019.95 1.113.02.0037 5100Tron.ix Lab 2 Manual; #31TM202 DS 006308/07/2017 P1787257649019.95 1.113.02.0037 5100Tron.ix Lab 3 Manual; #31TM303 DS 006408/07/2017 P1787257649090.00 1.113.02.0037 5100Shipping/Handling DS 006508/07/2017 P17872576490


1,260.90Vendor Total:EPS LITERACY AND INTERVENTION

534.30 1.111.23.0030 5110See Quote #00027844 Handprints DS000473 000108/22/2017 P180302025014559930.00 1.111.23.0030 5110Shipping & handling included i DS 000208/22/2017 P18030202501455993

156.85 1.111.23.0030 51104121867 Sitton Spellling sourc DS 000108/31/2017 P180932025014623870.00 1.111.23.0030 5110Shipping DS 000208/31/2017 P18093202501462387

691.15Check Total:

691.15Vendor Total:ETA HAND 2 MIND

3,315.97 1.111.13.0030 5110Math Classroom kits grade K, 2 DS002078 000108/24/2017 P1798860028304,3,315.97Check Total:

3,315.97Vendor Total:FLINN SCIENCE INC

19.55 1.113.01.0040 5100GP104, 2000ML BEAKER DS002105 000107/26/2017 P178472111677,5.20 1.113.01.0040 5100B0015, BENEDICT'S QUALITATIVE DS 000207/26/2017 P178472111677,

14.25 1.113.01.0040 5100U0002, UNIVERSAL INDICASTOR SO DS 000307/26/2017 P178472111677,112.50 1.113.01.0040 5100AP8170, PETRI DISH (DISPOSABLE DS 000407/26/2017 P178472111677,

7.20 1.113.01.0040 5100B0051, BIURET TEST SOLUTION, 5 DS 000507/26/2017 P178472111677,38.64 1.113.01.0040 5100GP1020, BEAKERS, BOROSILICATE DS 000607/26/2017 P178472111677,15.80 1.113.01.0040 5100ML1377, PLASTIC COVER SLIPS 22 DS 000707/26/2017 P178472111677,3.45 1.113.01.0040 5100AP6010, TOOTHPICKS, FLAT PK 75 DS 000807/26/2017 P178472111677,3.55 1.113.01.0040 5100AP1810, TOOTHPICKS, PLASTIC, P DS 000907/26/2017 P178472111677,1.49 1.113.01.0040 5100AP4823, STRING, THIN AP4823 5G DS 001007/26/2017 P178472111677,

179.70 1.113.01.0040 5100AP0085, AGAR, 500G DS 001107/26/2017 P178472111677,34.80 1.113.01.0040 5100S0447, SODIUM HYDROXIDE SOLUTI DS 001207/26/2017 P178472111677,




Account Number

10/16/2017Through10/16/2017



11Page

Invoice #

23.60 1.113.01.0040 5100S0135, SUCROSE, LABORATORY GRA DS 001307/26/2017 P178472111677,31.25 1.113.01.0040 5100E0009, ETHANOL 95%, 500 ML DS 001407/26/2017 P178472111677,8.64 1.113.01.0040 5100AP7989, PTC TET PAPERS DS 001507/26/2017 P178472111677,4.52 1.113.01.0040 5100AP7990, CONTROL TEST PAPER DS 001607/26/2017 P178472111677,

14.00 1.113.01.0040 5100P0020, PHENOLTHALEIN IND. SOLU DS 001707/26/2017 P178472111677,76.70 1.113.01.0040 5100FB1464, ANTIOBIOTIC DISK SET DS 001807/26/2017 P178472111677,97.15 1.113.01.0040 5100N0020, NUTRIENT AGAR, 500G DS 001907/26/2017 P178472111677,19.10 1.113.01.0040 5100AP9158, PAPER CUPS, PKG 100 DS 002007/26/2017 P178472111677,10.75 1.113.01.0040 510020013, SODIUM POLYACRYLATE, 10 DS 002107/26/2017 P178472111677,16.60 1.113.01.0040 5100H0028, HYDROGEN PEROXIDE, 6% 5 DS 002207/26/2017 P178472111677,59.25 1.113.01.0040 5100AP7553, POGIL BIOLOGY ACTIVITI DS 002307/26/2017 P178472111677,19.50 1.113.01.0040 5100I0027, IODINE POTASSIUM IODID DS 002407/26/2017 P178472111677,

109.66 1.113.01.0040 5100SHIPPING DS 002507/26/2017 P178472111677,26.71 1.113.02.0037 5100Hydrogen Peroxide; #H0008 DS 000107/26/2017 P178562112137,12.70 1.113.02.0037 5100Hydrochloric Acid Solution; #H DS 000207/26/2017 P178562112137,14.40 1.113.02.0037 5100Hydrochloric Solution; #H0035 DS 000307/26/2017 P178562112137,13.30 1.113.02.0037 5100Sodium Hydroxide Solution; #S0 DS 000407/26/2017 P178562112137,11.40 1.113.02.0037 5100Sodium Hydroxide Solution, #S0 DS 000507/26/2017 P178562112137,8.70 1.113.02.0037 5100Sodium Hydroxide Solution; #S0 DS 000607/26/2017 P178562112137,

10.25 1.113.02.0037 5100Sodium Hydroxide Solution; #S0 DS 000707/26/2017 P178562112137,6.65 1.113.02.0037 5100Methyl Alcohol, Reagent; #M005 DS 000807/26/2017 P178562112137,

11.50 1.113.02.0037 5100Hexanes Reagent; #H0002 DS 000907/26/2017 P178562112137,87.22 1.113.02.0037 5100Thermit Igniting Sticks, pkg/1 DS 001007/26/2017 P178562112137,16.32 1.113.02.0037 5100Bottle, Dropping, Polyethylene DS 001107/26/2017 P178562112137,25.60 1.113.02.0037 5100Beral Pipets, Thin Stem, 500/p DS 001207/26/2017 P178562112137,24.48 1.113.02.0037 5100Bottles, Washing, Polyethylene DS 001307/26/2017 P178562112137,57.72 1.113.02.0037 5100Crucible, Porcelain, High Form DS 001407/26/2017 P178562112137,51.84 1.113.02.0037 5100Single Buret Clamp, Plain Jaw DS 001507/26/2017 P178562112137,33.48 1.113.02.0037 5100Watch Glass, 75mm, Borosilicat DS 001607/26/2017 P178562112137,63.60 1.113.02.0037 5100Evaporating Dish, Porcelain, E DS 001707/26/2017 P178562112137,21.50 1.113.02.0037 5100Wire Gauze Squares, Steel, wit DS 001807/26/2017 P178562112137,43.17 1.113.02.0037 5100Double Buret Clamp, pkg/2; #AP DS 001907/26/2017 P178562112137,36.45 1.113.02.0037 5100Support Stand; #AP4550 DS 002007/26/2017 P178562112137,41.00 1.113.02.0037 5100Hydrogen Gas Spectrum Tube; #A DS 002107/26/2017 P178562112137,7.56 1.113.02.0037 5100Flint Renewals, pkg/5; #AP8348 DS 002207/26/2017 P178562112137,

23.40 1.113.02.0037 5100Glass Tubing, Soft Glass pk/10 DS 002307/26/2017 P178562112137,5.35 1.113.02.0037 5100Filter Paper, Qualitative, pk/ DS 002407/26/2017 P178562112137,




Account Number

10/16/2017Through10/16/2017



12Page

Invoice #

18.50 1.113.02.0037 5100Hydrion 1-12 PH Test Strips, p DS 002507/26/2017 P178562112137,3.38 1.113.02.0037 5100Stoppers, Rubber, Buchner Funn DS 002607/26/2017 P178562112137,

139.65 1.113.02.0037 5100Demineralizer Standard Cartrid DS 002707/26/2017 P178562112137,10.50 1.113.02.0037 5100Strontium Chloride, Reagent, 1 DS 002807/26/2017 P178562112137,34.40 1.113.02.0037 5100Pitchers, Polypropylene; #AP62 DS 002907/26/2017 P178562112137,15.75 1.113.02.0037 5100Battery, 1.5 V, Calculator Typ DS 003007/26/2017 P178562112137,84.35 1.113.02.0037 5100Cleaner, Liqui-Nox, 1 Gallon; DS 003107/26/2017 P178562112137,26.40 1.113.02.0037 5100Test Tube Rack; #AP4417 DS 003207/26/2017 P178562112137,

410.00 1.113.02.0037 5100Hot Plate, Flinn, 4 x 4; #AP81 DS 003307/26/2017 P178562112137,10.40 1.113.02.0037 5100Test Tube Brush, 1"; #AP8201 DS 003407/26/2017 P178562112137,9.20 1.113.02.0037 5100Test Tube Brush, 3/4"; #AP8200 DS 003507/26/2017 P178562112137,

396.45 1.113.02.0037 5100Cobalt-60, Gamma Source; #AP87 DS 003607/26/2017 P178562112137,229.24 1.113.02.0037 5100Shipping/Handling DS 003707/26/2017 P178562112137,

6.70 1.113.01.0040 5100AP4909, DOLOMITE, WHITE/TAN DS 000107/26/2017 P17883211234831.95 1.113.01.0040 5100AP7313, OCEAN CURRENT DEMONSTR DS 000207/26/2017 P17883211234827.00 1.113.01.0040 5100AP6343, ATMOSPHERE AND WEATHER DS 000307/26/2017 P178832112348

173.00 1.113.01.0040 5100OB2138, ELECTRONIC BALANCE DS 000407/26/2017 P17883211234848.55 1.113.01.0040 5100AP7687, GOGGLES, BLUE DS 000507/26/2017 P17883211234838.05 1.113.01.0040 5100SHIPPING DS 000607/26/2017 P178832112348


3,294.62Vendor Total:FREESTYLE PHOTO SUPPLIES

293.98 1.113.02.0037 5170Arista EDU Ultra VC RC Pearl 8 DS005036 000109/08/2017 P18177127382829.98 1.113.02.0037 5170Arista Liquid Paper Developer DS 000209/08/2017 P18177127382824.99 1.113.02.0037 5170Shipping/Handling DS 000309/08/2017 P181771273828

348.95Check Total:

348.95Vendor Total:FREY SCIENTIFIC

1,264.45 1.113.01.0040 5100792-1150, CPO EQUIP ROLLERCOAS DS000533 000107/31/2017 P17836202501441204339.90 1.113.01.0040 5100292-1202, WIGGLER - CPO SOUND DS 000207/31/2017 P17836202501441204219.90 1.113.01.0040 5100392-1220, ELECTROMAGNET, ELECT DS 000307/31/2017 P17836202501441204219.50 1.113.01.0040 5100392-2220, CPO ACC 24 CT EXTRA DS 000407/31/2017 P17836202501441204123.00 1.113.01.0040 5100SHIPPING DS 000507/31/2017 P17836202501441204

0.00 1.113.01.0040 5100PER QUOTE NUMBER 7784499763 (3 DS 000607/31/2017 P17836202501441204299.96 1.113.01.0040 51001015633, MULTIMETER DIGITAL AU DS 000107/31/2017 P17835202501441224,




Account Number

10/16/2017Through10/16/2017



13Page

Invoice #

6.80 1.113.01.0040 5100692-5324, NUT 3/4-16 HEX JAM B DS 000207/31/2017 P17835202501441224,119.80 1.113.01.0040 5100892-5122, BATTERY PK ASSY (EM) DS 000307/31/2017 P17835202501441224,59.80 1.113.01.0040 5100190-3131, SLINKY ORIGINAL META DS 000407/31/2017 P17835202501441224,28.60 1.113.01.0040 5100569168, SLINKY PLASTIC DS 000507/31/2017 P17835202501441224,47.40 1.113.01.0040 5100120-4631, LEADS TEST 18" INSUL DS 000607/31/2017 P17835202501441224,

599.70 1.113.01.0040 5100792-1110, CPO EQUIP PHYSICS ST DS 000707/31/2017 P17835202501441224,539.70 1.113.01.0040 5100792-1380, STRAIGHT TRACK, CPO DS 000807/31/2017 P17835202501441224,49.50 1.113.01.0040 5100892-5002, 5-OHM RESISTOR ASSY DS 000907/31/2017 P17835202501441224,49.50 1.113.01.0040 5100892-5003, 10-OHM RESISTOR ASSY DS 001007/31/2017 P17835202501441224,49.50 1.113.01.0040 5100892-5004, 20-OHM RESISTOR ASSY DS 001107/31/2017 P17835202501441224,

419.00 1.113.01.0040 5100492-2710, BK CPO FOUND OF PHYS DS 001207/31/2017 P17835202501441224,319.90 1.113.01.0040 5100792-1280, CPO EQUIP ELEC CIRC DS 001307/31/2017 P17835202501441224,32.45 1.113.01.0040 5100892-5120, ELASTIC CORD (SW) CP DS 001407/31/2017 P17835202501441224,10.00 1.113.01.0040 5100692-6302, ELASTIC, FOR ELEC MO DS 001507/31/2017 P17835202501441224,79.90 1.113.01.0040 5100692-7235, LASER CPO, SILVER 2 DS 001607/31/2017 P17835202501441224,

163.00 1.113.01.0040 5100SHIPPING DS 001707/31/2017 P17835202501441224,0.00 1.113.01.0040 5100PER QUOTE NUMBER 7784499763 (2 DS 001807/31/2017 P17835202501441224,

2,189.70 1.113.01.0040 5100792-1100, CPO EQUIP CPO TIMER DS 000108/02/2017 P1783720250144285617.94 1.113.01.0040 5100032-2629, COMPASS 20 MM PKG/10 DS 000208/02/2017 P1783720250144285664.65 1.113.01.0040 51001319200, BATTERY HOLDER D-CELL DS 000308/02/2017 P1783720250144285658.80 1.113.01.0040 5100563591, LAMP MINI BULB 123 SCR DS 000408/02/2017 P1783720250144285660.40 1.113.01.0040 5100563594, LAMPS MINI BULB 3.8 VO DS 000508/02/2017 P1783720250144285631.80 1.113.01.0040 5100CPO ACC STEEL MARBLES PKG/5 DS 000608/02/2017 P17837202501442856

133.29 1.113.01.0040 5100SHIPPING DS 000708/02/2017 P178372025014428560.00 1.113.01.0040 5100PER QUOTE NUMBER 7784499763 (1 DS 000808/02/2017 P17837202501442856

215.98 1.111.13.0030 51101017023 Planetarium DS 000108/21/2017 P18054202501454802,37.42 1.111.13.0030 5110564679 Precision Gyroscope DS 000208/21/2017 P18054202501454802,0.00 1.111.13.0030 5110Shipping DS 000308/21/2017 P18054202501454802,0.00 1.111.13.0030 5110Please deliver by August 31, 2 DS 000408/21/2017 P18054202501454802,


7,851.24Vendor Total:FUN AND FUNCTION

25.98 1.111.10.0053 5100Item CF6269 Rock Chewy DS015233 000108/24/2017 P1763525121323.98 1.111.10.0053 5100Item CF6256 Tie Dye Chewy Nec DS 000208/24/2017 P1763525121323.97 1.111.10.0053 5100Item WR3435 Chewy Wristband - DS 000408/24/2017 P1763525121327.99 1.111.10.0053 5100Item CF4929 Digi Squeeze DS 000508/24/2017 P17635251213




Account Number

10/16/2017Through10/16/2017



14Page

Invoice #

19.98 1.111.10.0053 5100Item HS1325 Bug-out Bob DS 000608/24/2017 P1763525121325.98 1.111.10.0053 5100Item SP5864 Therapy Tangle DS 000708/24/2017 P1763525121325.98 1.111.10.0053 5100Item CF6161 Star Pencil Topper DS 000808/24/2017 P1763525121325.98 1.111.10.0053 5100Item CF6162 Textured Pencil T DS 000908/24/2017 P1763525121325.98 1.111.10.0053 5100Shipping is 13% of order DS 001008/24/2017 P176352512130.00 1.111.10.0053 5100Please ship the week of August DS 001108/24/2017 P17635251213

225.82Check Total:

225.82Vendor Total:GENIUS SUPPLY COMPANY

97.50 1.111.11.0054 5100#3225 MAGIC MOUNTS TABS PACK O DS014746 000109/05/2017 P1813278223156.00 5.350.29.0107 5900#3225 Magic Mounts Removable M DS 000109/25/2017 P1827378328156.00 5.351.29.0108 5900#3225 Magic Mounts Removable M DS 000109/25/2017 P182737832878.00 1.118.34.0116 5100#3225 Magic Mounts Removable M DS 000109/25/2017 P18273783280.00 5.351.29.0108 5900Free Shipping & Handling (Over DS 000209/25/2017 P18273783280.00 5.350.29.0107 5900Free Shipping & Handling (Over DS 000209/25/2017 P18273783280.00 1.118.34.0116 5100Free Shipping & Handling (Over DS 000209/25/2017 P1827378328

487.50Check Total:

487.50Vendor Total:GOPHER SPORTS EQUIP

265.00 1.111.13.0030 5110#66-456 Heavy Duty Inflator DS000587 000107/18/2017 P178289326073779.00 1.111.13.0030 5110#01-672 Team Bowling Set DS 000207/18/2017 P178289326073159.90 1.111.13.0030 5110#45-979 UltraPin Blowing Sets DS 000307/18/2017 P178289326073204.66 1.111.13.0030 5110Shipping & handling DS 000407/18/2017 P178289326073


1,408.56Vendor Total:GRACENOTES LLC

34.99 1.113.01.0040 51001 year subscription DS017634 000109/13/2017 P182011964210.00 1.113.01.0040 5100Student Accounts DS 000209/13/2017 P182011964

0.00 1.113.01.0040 5100Promo Code: NINJA DS 000309/13/2017 P182011964-53.75 1.113.01.0040 5100Discount: Ninja - 10 free stu DS 000409/13/2017 P182011964

0.00 1.113.01.0040 5100Refer: Matthew Smith, South L DS 000509/13/2017 P18201196434.99 1.113.01.0040 5100Educator Plan DS 000109/13/2017 P182021965

240.00 1.113.01.0040 5100Student Accounts DS 000209/13/2017 P182021965-58.25 1.113.01.0040 5100Promo Code: NINJA DS 000309/13/2017 P182021965




Account Number

10/16/2017Through10/16/2017



15Page

Invoice #

407.98Check Total:

407.98Vendor Total:HAMERAY PUBLISHING GROUP INC

78.75 1.111.13.0030 5110C8630 Joy Cowley Early Birds L DS017331 000109/22/2017 P180331204087.87 1.111.13.0030 5110Shipping & Handling DS 000209/22/2017 P180331204080.00 1.111.13.0030 5110This are for Pearson Reading R DS 000309/22/2017 P18033120408

86.62Check Total:

86.62Vendor Total:HARBOR FREIGHT TOOLS

23.94 1.113.02.0037 5170Denim Apron; #32306 DS015611 000109/15/2017 P1818013268035.94 1.113.02.0037 5170Dust and Particle Mask, 50PK; DS 000209/15/2017 P1818013268026.34 1.113.02.0037 517024 Compartment Large Storage C DS 000309/15/2017 P181801326807.96 1.113.02.0037 51701/6 in. Titanium High Speed St DS 000409/15/2017 P18180132680

11.96 1.113.02.0037 51703/32 in. Titanium Nitride Coat DS 000509/15/2017 P181801326807.96 1.113.02.0037 51707 in. Bench Brush; #1072 DS 000609/15/2017 P18180132680

33.56 1.113.02.0037 5170Super Wide Steel Dust Pan; #67 DS 000709/15/2017 P181801326803.98 1.113.02.0037 51706 Pc Detail Brush Set; #93610 DS 000809/15/2017 P181801326806.99 1.113.02.0037 5170Shipping/Handling DS 000909/15/2017 P18180132680

158.63Check Total:

158.63Vendor Total:HEINEMANN PROFESSIONAL

12,880.00 1.111.13.0030 5110See Quote 5187707 for 4 LLI ki DS011386 000108/18/2017 P1805868075751,094.80 1.111.13.0030 5110Shipping & Handling DS 000208/18/2017 P1805868075751,125.00 1.221.23.0030 7902The Fountas & Pinnell Literacy DS 000109/01/2017 P181426817101-140.62 1.221.23.0030 7902Discount for purchasing 15 or DS 000209/01/2017 P181426817101

98.44 1.221.23.0030 7902Shipping & handling DS 000309/01/2017 P1814268171010.00 1.221.23.0030 7902ATTN: Anne Marie Noyes DS 000409/01/2017 P181426817101

94.00 1.221.23.0030 7902The Literacy Teacher's Playboo DS 000109/27/2017 P18294683019875.00 1.221.23.0030 7902The Literacy Teacher's Playboo DS 000209/27/2017 P182946830198

189.00 1.221.23.0030 7902Teaching Reading in Small Grou DS 000309/27/2017 P18294683019835.80 1.221.23.0030 7902Shipping & handling DS 000409/27/2017 P182946830198


15,451.42Vendor Total:




Account Number

10/16/2017Through10/16/2017



16Page

Invoice #

HEINEMANN PUBLISHING3,220.00 1.111.23.0030 5110See quote 5185398 for Bartlett DS011686 000108/11/2017 P180266805398

289.80 1.111.23.0030 5110Shipping and Handling DS 000208/11/2017 P1802668053986,615.00 1.221.23.0030 7902978-0-325-02680-0 Serravallo/T DS 000108/16/2017 P1803468063973,173.04 1.221.23.0030 7902978-0-325-04353-1 Serravallo/L DS 000208/16/2017 P1803468063973,687.50 1.221.23.0030 7902978-0-325-05300-4 Serravallo/L DS 000308/16/2017 P180346806397

-4,043.04 1.221.23.0030 7902Discount 30% DS 000408/16/2017 P180346806397660.28 1.221.23.0030 7902Shipping & Handling Reduced an DS 000508/16/2017 P180346806397297.00 1.111.23.0030 5110E00409 Phonics Lesson, Grade 2 DS 000108/23/2017 P18074680980229.70 1.111.23.0030 5110Shipping DS 000208/23/2017 P1807468098020.00 1.111.23.0030 5110Please deliver before August 3 DS 000308/23/2017 P180746809802

160.00 1.111.23.0030 5110978-0-325-03705-9 Phonics Less DS 000108/25/2017 P18090681099116.00 1.111.23.0030 5110Shipping DS 000208/25/2017 P180906810991




14,809.28Vendor Total:HOUGHTON MIFFLIN HARCOURT

352.00 1.111.23.0030 5110Leveled Reading DS015910 000108/17/2017 P179709533085820.00 1.111.23.0030 5110Quote 006360947 DS 000208/17/2017 P179709533085827.04 1.111.23.0030 5110shipping DS 000308/17/2017 P179709533085820.00 1.111.23.0030 5110If you plan to deliver any of DS 000408/17/2017 P179709533085820.00 1.111.23.0030 5110orders must be received by 8/3 DS 000508/17/2017 P17970953308582

433.00 1.112.04.0047 5200ISBN# 978-0-544-05678-7 GO MAT DS 000110/03/2017 P1832495344256245.40 1.112.04.0047 5200SHIPPING DS 000210/03/2017 P18324953442562

837.44Check Total:

837.44Vendor Total:KAEDEN CORP

39.70 1.111.23.0030 5110Alex Collection - single copie DS002655 000108/03/2017 P17938247767.50 1.111.23.0030 5110Shipping DS 000208/03/2017 P1793824776

47.20Check Total:

47.20Vendor Total:




Account Number

10/16/2017Through10/16/2017



17Page

Invoice #

KELVIN LP198.00 1.113.01.0040 5100841416, E.V. RACE CAR PARTS DS000785 000107/25/2017 P1784428697039.00 1.113.01.0040 5100391128, ADVANCED GEAR SET DS 000207/25/2017 P1784428697023.70 1.113.01.0040 5100SHIPPING DS 000307/25/2017 P17844286970

260.70Check Total:

260.70Vendor Total:KRUEGER INTERNATIONAL INC

1,534.50 1.113.01.0040 6410Ruckus Single Post Cantilever DS011966 000108/25/2017 P18145138139210.00 1.113.01.0040 6410Quote Number: JR-189/C DS 000109/14/2017 P1795113821170

9,327.15 1.113.01.0040 6410IWC18BR, Intellect Wave Cantil DS 000209/14/2017 P179511382117012,237.75 1.113.01.0040 6410IWDCL/29, INTELLECT WAVE CANTI DS 000309/14/2017 P1795113821170

751.68 1.113.01.0040 6410IWDCL/ADA, Intellect Wave Cant DS 000409/14/2017 P1795113821170891.00 1.113.01.0040 6410Freight DS 000509/14/2017 P1795113821170


24,742.08Vendor Total:LAKESHORE LEARNING MATERIALS

24.99 1.111.23.0030 5110TE312 Measuring Tape DS000832 000108/24/2017 P18086143291081715.99 1.111.23.0030 5110EE498 3-D Geometric Shapes DS 000208/24/2017 P1808614329108170.00 1.111.23.0030 5110Shipping DS 000308/24/2017 P1808614329108172.99 1.111.11.0054 5100LL131BU PAPER TRAY LID - BLUE DS 000108/31/2017 P1811416775608176.99 1.111.11.0054 5100LL112BU HEAVY-DUTY PAPER TRAY DS 000208/31/2017 P181141677560817

41.94 1.111.11.0054 5100RR621 MAGNETIC WRITE & WIPE LA DS 000308/31/2017 P1811416775608177.79 1.111.11.0054 5100SHIPPING CHARGES DS 000408/31/2017 P1811416775608178.99 1.111.09.0052 5100Item LX468Y DS 000109/07/2017 P181431860870917

12.99 1.111.09.0052 5100Item bt865 DS 000209/07/2017 P18143186087091789.97 1.111.09.0052 5100Item jj689 DS 000309/07/2017 P18143186087091716.79 1.111.09.0052 5100shipping DS 000409/07/2017 P18143186087091747.49 5.350.29.0107 5900#EG189 Squigz Class Set DS 000109/08/2017 P18170193856091747.49 5.350.29.0107 5900#PP846 LS Gear Builder Class S DS 000209/08/2017 P18170193856091747.49 5.350.29.0107 5900#TT222 Acrobat Builders DS 000309/08/2017 P18170193856091747.49 5.350.29.0107 5900#LL505 Light-Color TBLTP Block DS 000409/08/2017 P18170193856091775.99 5.350.29.0107 5900#EE557 Lakeshore Hardwood Doll DS 000509/08/2017 P18170193856091785.49 5.350.29.0107 5900#EE558 Lakeshore Hardwood Doll DS 000609/08/2017 P18170193856091723.74 5.350.29.0107 5900#TT788 Doll Bedding Set DS 000709/08/2017 P181701938560917

958.00 1.111.07.0050 6410Item #FF485 Learning Letters A DS 000109/26/2017 P182482437040917




Account Number

10/16/2017Through10/16/2017



18Page

Invoice #

-239.50 1.111.07.0050 6410Buy one get one half off code DS 000209/26/2017 P182482437040917143.70 1.111.07.0050 6410shipping DS 000309/26/2017 P18248243704091729.99 1.111.23.0030 5110PP239 Super Fun Marble Run Mas DS 000109/26/2017 P18257243748091755.00 1.111.23.0030 5110RR580X Big Mouth Animals Puppe DS 000209/26/2017 P182572437480917

115.00 1.111.23.0030 5110RR650X Let's Talk Kid Puppets DS 000309/26/2017 P182572437480917149.00 1.111.23.0030 5110GB619 Giant soft building bloc DS 000409/26/2017 P18257243748091729.99 1.111.23.0030 5110PP723 Real working cash regist DS 000509/26/2017 P18257243748091756.85 1.111.23.0030 5110Shipping & Handling DS 000609/26/2017 P182572437480917


1,902.64Vendor Total:MAKEMUSIC INC.

119.95 1.111.13.0030 5110PrintMusic 2014 - Download DS014606 000108/09/2017 P17937NS10207413119.95Check Total:

119.95Vendor Total:MARY RUTH BOOKS INC

338.75 1.111.23.0030 5110See attached quote #26562 for DS013729 000108/01/2017 P1794326562338.75Check Total:

338.75Vendor Total:MCGRAW-HILL EDUCATION INC

618.81 1.221.35.0131 5100OSU Reading Recovery Package DS001738 000109/18/2017 P182239972679900139.72 1.221.35.0131 5100Shipping DS 000209/18/2017 P1822399726799001

658.53Check Total:

658.53Vendor Total:MUSICIANS FRIEND INC

1,599.99 1.111.13.0030 5110Item #4854656000000000 Yamaha DS014348 000107/19/2017 P178323717620169.99 1.111.13.0030 5110Shipping & handling Standard G DS 000207/19/2017 P1783237176201


1,669.98Vendor Total:N2Y

479.00 1.122.14.0083 5100Acct# 50231; DS017177 000109/13/2017 P18235S378200958.00 1.122.14.0083 5100Quote# 380383; DS 000109/26/2017 P18311S38038379.00 1.122.14.0083 5100Account# 124760; DS 000209/26/2017 P18311S380383




Account Number

10/16/2017Through10/16/2017



19Page

Invoice #


1,516.00Vendor Total:OFFICE DEPOT

11.30 1.111.08.0051 5100874201 White Const Paper DS003268 000108/28/2017 P17701953550069001,15.24 1.111.08.0051 5100355518 Red Const Paper DS 000208/28/2017 P17701953550069001,11.64 1.111.08.0051 5100882960 Pink Const Paper DS 000308/28/2017 P17701953550069001,17.10 1.111.08.0051 5100307688 Orange Const Paper DS 000408/28/2017 P17701953550069001,11.64 1.111.08.0051 5100307712 Yellow Const Paper DS 000508/28/2017 P17701953550069001,5.70 1.111.08.0051 5100368625 Dk Green Const Paper DS 000608/28/2017 P17701953550069001,

11.64 1.111.08.0051 5100882992 Holiday Green Const Pap DS 000708/28/2017 P17701953550069001,14.55 1.111.08.0051 5100368674 Lt Green Const Paper DS 000808/28/2017 P17701953550069001,4.85 1.111.08.0051 5100368198 Violet Const Paper DS 000908/28/2017 P17701953550069001,

15.75 1.111.08.0051 5100882912 Black Const paper DS 001008/28/2017 P17701953550069001,0.00 1.111.08.0051 5100shipping DS 001108/28/2017 P17701953550069001,0.00 1.111.08.0051 5100ship to arrive week of 8-21-17 DS 001208/28/2017 P17701953550069001,

12.04 1.111.08.0051 51006842296 Portfolio Binder Blue DS 000108/28/2017 P17700953556832001,12.04 1.111.08.0051 51006842278 Portfolio Binder Red DS 000208/28/2017 P17700953556832001,22.00 1.111.08.0051 5100950162 Crayons DS 000308/28/2017 P17700953556832001,17.72 1.111.08.0051 5100331088 10x13 Envelopes DS 000408/28/2017 P17700953556832001,11.00 1.111.08.0051 5100947432 White Glue DS 000508/28/2017 P17700953556832001,22.00 1.111.08.0051 5100344050 Sanitizing Wipes DS 000608/28/2017 P17700953556832001,31.85 1.111.08.0051 5100908194 Staples DS 000708/28/2017 P17700953556832001,14.43 1.111.08.0051 5100805564 Pencil Sharpener DS 000808/28/2017 P17700953556832001,43.80 1.111.08.0051 5100950865 Chart Pads DS 000908/28/2017 P17700953556832001,5.55 1.111.08.0051 5100279624 Wedge Top Erasers DS 001008/28/2017 P17700953556832001,

18.20 1.111.08.0051 5100664011 Black Pens DS 001108/28/2017 P17700953556832001,16.15 1.111.08.0051 5100255876 Blue Pens DS 001208/28/2017 P17700953556832001,11.60 1.111.08.0051 5100910422 1/2" Invisible Tape DS 001308/28/2017 P17700953556832001,32.00 1.111.08.0051 5100910430 3/4" Invisible Tape DS 001408/28/2017 P17700953556832001,0.00 1.111.08.0051 5100shipping DS 001508/28/2017 P17700953556832001,0.00 1.111.08.0051 5100ship to arrive week of 8-21-17 DS 001608/28/2017 P17700953556832001,

394.80 1.111.11.0054 5100#170269 WASHABLE GLUE STICK 30 DS 000108/28/2017 P181209568593910010.00 1.111.11.0054 5100NO SHIPPING - PRICES PER REMC DS 000208/28/2017 P181209568593910010.00 1.111.11.0054 5100Account Number for South Lyon DS 000308/28/2017 P18120956859391001

784.59Check Total:




Account Number

10/16/2017Through10/16/2017



20Page

Invoice #

784.59Vendor Total:ORIGO EDUCATION

3,542.35 1.111.13.0030 5110Think Tanks Sense, Algebra DS015578 000108/07/2017 P180141531354.24 1.111.13.0030 5110Shipping DS 000208/07/2017 P180141531

0.00 1.111.13.0030 5110Quote 00006387 DS 000308/07/2017 P1801415313,896.59Check Total:

3,896.59Vendor Total:PEARSON EDUCATION

0.00 1.111.23.0030 5110Quote S00000190 DS000045 000108/28/2017 P1809940252088762,220.98 1.111.23.0030 51102nd Grade Math Investigations DS 000208/28/2017 P1809940252088764,349.62 1.111.23.0030 51105th Grade Math Investigations DS 000308/28/2017 P180994025208876

411.65 1.111.23.0030 5110Shipping DS 000408/28/2017 P180994025208876385.15 1.221.23.0030 7902See Quote #S00000183 7/28/17 S DS 000108/04/2017 P1800285183946


7,367.40Vendor Total:PELLETS INC

180.00 1.111.11.0054 51001S SMALL BARN OWL PELLETS DS013557 000108/29/2017 P1810610156120.00 1.111.11.0054 5100SHIPPING CHARGES DS 000208/29/2017 P18106101561

200.00Check Total:

200.00Vendor Total:PEPPER AND SON, JW

16.95 1.111.13.0030 5110#3173499 Eight More Easy Eight DS001215 000107/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10042610 Burung Kakaua DS 000207/17/2017 P1783007863167,2.50 1.111.13.0030 5110#3273836 Easy Eight Book only DS 000307/17/2017 P1783007863167,

19.95 1.111.13.0030 5110#10042613 Funga Alafia Book/CD DS 000407/17/2017 P1783007863167,34.99 1.111.13.0030 5110#10463354 Kutamba! Book/CD DS 000507/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10036261 Itsy Bitsy Spider Bo DS 000607/17/2017 P1783007863167,24.95 1.111.13.0030 5110#5420526 Hot Marimba Book/CD DS 000707/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10036260 Lightly Row Book/CD DS 000807/17/2017 P1783007863167,24.95 1.111.13.0030 5110#5609086 Marimba Mojo Book/CD DS 000907/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10036263 Moon Book/CD DS 001007/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10042612 Oh Little Rabbit Boo DS 001107/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10042607 Baby Chicks DS 001207/17/2017 P1783007863167,13.95 1.111.13.0030 5110#5587373 Book of Call and Resp DS 001307/17/2017 P1783007863167,




Account Number

10/16/2017Through10/16/2017



21Page

Invoice #

19.95 1.111.13.0030 5110#10042608 Goldfish Family DS 001407/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10036262 Twinkle Twinkle Litt DS 001507/17/2017 P1783007863167,19.95 1.111.13.0030 5110#10036259 Under the Spreading DS 001607/17/2017 P1783007863167,19.99 1.111.13.0030 5110Shipping & Handling DS 001707/17/2017 P1783007863167,0.00 1.111.13.0030 5110QUOTE #07004546 DS 001807/17/2017 P1783007863167,

337.78Check Total:

337.78Vendor Total:PERIPOLE-BERGERAULT INC.

495.00 1.111.07.0050 5100P6000 Baroque Soprano Halo Rec DS014967 000109/27/2017 P1825316306344.55 1.111.07.0050 5100Shipping DS 000209/27/2017 P18253163063

308.00 7.000.50.0110 9610P6000 Peripole Baroque Soprano DS 000109/28/2017 P1828416308327.72 7.000.50.0110 9610Shipping DS 000209/28/2017 P18284163083

875.27Check Total:

875.27Vendor Total:PIONEER VALLEY BOOKS

208.00 1.111.23.0030 5110Pawprint Coll and Nonfiction s DS012350 000107/31/2017 P179791107560.00 1.111.23.0030 5110Quote 00111674 DS 000207/31/2017 P17979110756

16.45 1.111.23.0030 5110Shipping DS 000307/31/2017 P17979110756789.00 1.111.13.0030 5110Pawprints Coll and Non fiction DS 000107/31/2017 P1798011075762.40 1.111.13.0030 5110Shipping DS 000307/31/2017 P17980110757

1,118.43 1.111.23.0030 5110See attached Quote #00111691 f DS 000107/31/2017 P179441107751,055.00 1.111.13.0030 5110See Quote QUOTE_Wohlberg_0804 DS 000108/09/2017 P18036111237

105.50 1.111.13.0030 5110Shipping & Handling DS 000208/09/2017 P180361112373,354.78Check Total:

3,354.78Vendor Total:PITSCO EDUCATION

135.00 1.113.01.0040 5100DE50076, MOTOR 385 DS001236 000107/28/2017 P1784568341594.50 1.113.01.0040 5100DE58905, HOBBY KNIFE DS 000207/28/2017 P17845683415

224.70 1.113.01.0040 5100DE36314, 10-CELL KAZOON KITE 3 DS 000307/28/2017 P1784568341571.75 1.113.01.0040 5100DE53749, PGK OF 480 TISSUE PAP DS 000407/28/2017 P1784568341559.40 1.113.01.0040 5100DE8901, UTILITY KNIFE DS 000507/28/2017 P17845683415

236.95 1.113.01.0040 5100DE35628, CATAPULTS - 30-PK DS 000607/28/2017 P17845683415165.00 1.113.01.0040 5100DE37797, MAGLEV POWER SUPPLY DS 000707/28/2017 P17845683415339.90 1.113.01.0040 5100DE35598, BLINKY CLASS - 30 PAC DS 000807/28/2017 P17845683415




Account Number

10/16/2017Through10/16/2017



22Page

Invoice #

69.00 1.113.01.0040 5100DE51050, 9 VOLT BATTERIES DS 000907/28/2017 P1784568341524.95 1.113.01.0040 5100DE51050, MAG-LEV TEACHERS GUID DS 001007/28/2017 P17845683415

136.00 1.113.01.0040 5100DE35689, TOOTHPICK BRIDGES CLA DS 001107/28/2017 P1784568341521.50 1.113.01.0040 5100DE8902, UTILITY BLADES DS 001207/28/2017 P17845683415

111.75 1.113.01.0040 5100DE37453, CUTTING MATX 8 X 12 DS 001307/28/2017 P1784568341542.50 1.113.01.0040 5100DE53696, DRILL BITS DS 001407/28/2017 P1784568341539.25 1.113.01.0040 5100DE57994, PRACTICAL DRAFTING DS 001507/28/2017 P1784568341546.20 1.113.01.0040 5100DE50783, RUBBER CEMENT DS 001607/28/2017 P178456834159.75 1.113.01.0040 5100DE32625, 10 OHMS RESISTER PACK DS 001707/28/2017 P17845683415

16.35 1.113.01.0040 5100DE36118, 330 OHMS RESISTER PAC DS 001807/28/2017 P178456834151,844.45Check Total:

1,844.45Vendor Total:PRECISION DATA PRODUCTS

768.90 1.111.08.0051 5100172126 REMC AE-36 Headphones DS001868 000109/28/2017 P183264952850.00 1.111.08.0051 5100shipping DS 000209/28/2017 P18326495285

768.90Check Total:

768.90Vendor Total:PRO ED

159.95 1.122.14.0083 5100Item# 34050; DS001270 000109/13/2017 P18161266670241.95 1.122.14.0083 5100Item# 34051; DS 000209/13/2017 P18161266670220.19 1.122.14.0083 5100shipping DS 000309/13/2017 P181612666702

222.09Check Total:

222.09Vendor Total:QUILL CORP

26.60 1.111.09.0052 5100Model 742332qcc Writing pads, DS002312 000109/25/2017 P18275111032646.80 1.111.13.0057 5150Batteries - AAA, REMC#170042 DS 000108/18/2017 P17722917187044.10 1.111.13.0057 5150Batteries - AA REMC# 170043 DS 000208/18/2017 P177229171870

484.00 1.111.10.0053 5100Model #13882 Pencils, #2, non- DS 000108/21/2017 P17711920817237.00 1.111.08.0051 51007LTW5C Index Dividers 5 tab DS 000108/21/2017 P17703939118850.00 1.111.08.0051 51007LTW8C Index Dividers 8 tab DS 000208/21/2017 P1770393911881.67 1.111.08.0051 510081803 Whiteboard Cleaner DS 000308/21/2017 P177039391188

15.99 1.111.08.0051 5100WW10ES #10 Envelopes DS 000408/21/2017 P17703939118838.50 1.111.08.0051 5100740137 File Folders DS 000508/21/2017 P17703939118858.40 1.111.08.0051 5100800740 Dry Erase 4 Col Chisel DS 000608/21/2017 P177039391188




Account Number

10/16/2017Through10/16/2017



23Page

Invoice #

23.16 1.111.08.0051 510080001BK Dry Erase Blck Chisel DS 000708/21/2017 P17703939118844.40 1.111.08.0051 510086074 Dry Erase 4 Col Fine DS 000808/21/2017 P17703939118844.30 1.111.08.0051 510038250Q Perm Mark 8 Col DS 000908/21/2017 P17703939118825.52 1.111.08.0051 510038201 Perm Mark Black DS 001008/21/2017 P17703939118823.88 1.111.08.0051 51003000BK Perm Mark Blck Fine DS 001108/21/2017 P17703939118818.25 1.111.08.0051 5100WOFEC12 Correction Fluid DS 001208/21/2017 P1770393911882.85 1.111.08.0051 510041 4x6 Index Ruled DS 001308/21/2017 P177039391188

19.50 1.111.08.0051 510013130 5" Blunt Scissors DS 001408/21/2017 P1770393911882.66 1.111.08.0051 5100742332 5x8 Writing Pads DS 001508/21/2017 P1770393911883.70 1.111.08.0051 5100GSMIIRd Red Pen DS 001608/21/2017 P1770393911888.10 1.222.13.0057 5300Scotch #845112 boox tape 1.5; DS 000109/11/2017 P182009733570

10.71 1.222.13.0057 5300Scotch #8452 book tape 2", REM DS 000209/11/2017 P18200973357016.35 1.222.13.0057 5300Scotch #8453 book tape 3". RE< DS 000309/11/2017 P1820097335707.18 1.222.13.0057 5300Scptj #8454 bok tape 4"., REMC DS 000409/11/2017 P1820097335704.68 1.111.12.0055 5100Remc AAA Batteries 1 box DS 000109/20/2017 P182349967863,4.41 1.111.12.0055 5100Remc AA Batteries 1 box DS 000209/20/2017 P182349967863,


1,062.71Vendor Total:READING READING BOOKS LLC

689.75 1.111.23.0030 5110Leveled Books Set A, B, C, C2, DS015708 000107/29/2017 P179752379329.75 1.111.23.0030 5110shipping 7-12 bus days DS 000207/29/2017 P17975237930.00 1.111.23.0030 5110If you plan to deliver any of DS 000307/29/2017 P17975237930.00 1.111.23.0030 5110orders must be received by 8/3 DS 000407/29/2017 P1797523793

23.25 1.111.13.0030 5110Tales with a Twist single copy DS 000108/05/2017 P18032238364.95 1.111.13.0030 5110Four for Tea Level 16 DS 000208/05/2017 P18032238364.95 1.111.13.0030 5110Pig Food level 16 DS 000308/05/2017 P18032238364.95 1.111.13.0030 5110Green Sea Turtles Level 16 DS 000408/05/2017 P18032238364.95 1.111.13.0030 5110Mr. Koob Loves to Read Level 1 DS 000508/05/2017 P18032238364.95 1.111.13.0030 5110Seahorses Level 16 DS 000608/05/2017 P18032238364.95 1.111.13.0030 5110Stuck in the Muck Level 16 DS 000708/05/2017 P18032238364.95 1.111.13.0030 5110Teddy and the Bear level 16 DS 000808/05/2017 P18032238364.95 1.111.13.0030 5110The Most Beautiful Tree Level DS 000908/05/2017 P18032238364.95 1.111.13.0030 5110Why Bear Has a Short Tail Leve DS 001008/05/2017 P18032238364.95 1.111.13.0030 5110Wild Turkeys Level 16 DS 001108/05/2017 P1803223836

46.50 1.111.13.0030 5110The Big Spider Set DS 001208/05/2017 P180322383646.50 1.111.13.0030 5110The Gus Set DS 001308/05/2017 P1803223836




Account Number

10/16/2017Through10/16/2017



24Page

Invoice #

16.58 1.111.13.0030 5110Shipping & Handling DS 001408/05/2017 P1803223836901.83Check Total:

901.83Vendor Total:REALLY GOOD STUFF

619.71 1.111.23.0030 5110Listening Ctr and K ELA Class DS004662 000108/18/2017 P17974616274929.70 1.111.10.0053 5100Item #160015 Set of 30 Zaner- DS 000108/21/2017 P17697617067571.78 1.111.10.0053 5100Item #154388 Set of 12 Privacy DS 000208/21/2017 P17697617067512.99 1.111.10.0053 5100Item #164058 Ready-to Decorate DS 000308/21/2017 P1769761706755.99 1.111.10.0053 5100Item #702616 Sentence Strips ( DS 000408/21/2017 P176976170675

10.84 1.111.10.0053 5100Shipping per website DS 000508/21/2017 P1769761706750.00 1.111.10.0053 5100PLEASE DO NOT SHIP UNTIL THE W DS 000608/21/2017 P176976170675

38.70 1.111.11.0054 510016096BJB CURSIVE INTERMEDIATE DS 000108/29/2017 P18112619933512.99 1.111.11.0054 5100163915BJB STUDENT ANME SUPERHE DS 000208/29/2017 P18112619933514.99 1.111.11.0054 5100163438BJB PARENT CONTACT RECOR DS 000308/29/2017 P18112619933513.99 1.111.11.0054 5100164155BJB INTERMEDIATE MONTHLY DS 000508/29/2017 P18112619933510.32 1.111.11.0054 5100SHIPPING CHARGES DS 000608/29/2017 P18112619933538.70 1.111.11.0054 5100160962BJB SELF ADHESIVE NAME T DS 000108/29/2017 P18110619933712.99 1.111.11.0054 5100163915BJB SUPERHERO NAME MAGNE DS 000208/29/2017 P18110619933713.99 1.111.11.0054 5100164155BJB COLORFUL CALENDAR DS 000308/29/2017 P1811061993378.95 1.111.11.0054 5100SHIPPING CHARGES DS 000508/29/2017 P181106199337

13.99 1.111.10.0053 5100Item #164155 Monthly Calendar DS 000108/29/2017 P1763362000164.99 1.111.10.0053 5100Item #161897 Birthday Cupcake DS 000208/29/2017 P1763362000163.99 1.111.10.0053 5100Item #161921 Birthday Pencils DS 000308/29/2017 P1763362000163.99 1.111.10.0053 5100Item #702911 Doodle Border DS 000408/29/2017 P176336200016

34.99 1.111.10.0053 5100Item # 163364 Set of 6 replac DS 000508/29/2017 P17633620001629.99 1.111.10.0053 5100Item #162737 Privacy Shield DS 000608/29/2017 P1763362000160.00 1.111.10.0053 5100DELIVERY DS 000708/29/2017 P1763362000168.99 1.111.11.0054 5100158083APD GOAL PENNANTS DS 000109/01/2017 P181356211070

12.48 1.111.11.0054 51001566678APD LEARN ABOUT ME TRAI DS 000209/01/2017 P18135621107038.70 1.111.11.0054 5100160962APD DESKTOP HELPERS DS 000309/01/2017 P18135621107023.29 1.111.11.0054 5100163586APD LARGE MESH CUPS DS 000409/01/2017 P18135621107012.99 1.111.11.0054 5100157275AMC T SHIRT MAGNETS DS 000509/01/2017 P18135621107013.99 1.111.11.0054 5100164155APD INTERMEDIATE CALENDA DS 000709/01/2017 P1813562110709.94 1.111.11.0054 5100SHIPPING CHARGES DS 000809/01/2017 P181356211070





Account Number

10/16/2017Through10/16/2017



25Page

Invoice #

1,128.95Vendor Total:RIGBY

160.00 1.221.35.0131 5100978141890792-1 PM MAGENTA ADD DS001332 000109/20/2017 P18222953409880,160.00 1.221.35.0131 5100978141891084-6 PM MAGENTA ADD DS 000209/20/2017 P18222953409880,192.00 1.221.35.0131 5100978141890780-8 PM RED ADD TO P DS 000309/20/2017 P18222953409880,192.00 1.221.35.0131 5100978141890784-6 PM YELLOW ADD T DS 000409/20/2017 P18222953409880,192.00 1.221.35.0131 5100978141890788-4 PM BLUE ADD TO DS 000509/20/2017 P18222953409880,192.00 1.221.35.0131 5100978141890776-1 PM GREEN ADD TO DS 000609/20/2017 P18222953409880,208.00 1.221.35.0131 5100978076353888-0 PM PLUS ADD TO DS 000709/20/2017 P18222953409880,136.08 1.221.35.0131 5100SHIPPING DS 000809/20/2017 P18222953409880,


1,432.08Vendor Total:RIO GRANDE TOOL & EQUIP

24.00 1.113.02.0037 5170Colores Epoxy Resin Earthtone DS005262 000109/12/2017 P181859245399224.00 1.113.02.0037 5170Hardwood Ring Clamp; #113105 DS 000209/12/2017 P181859245399236.50 1.113.02.0037 5170Modeler's Blue Wax Half-Round DS 000309/12/2017 P181859245399229.00 1.113.02.0037 5170Stamp Set, Uppercase Corsiva F DS 000409/12/2017 P18185924539928.90 1.113.02.0037 5170Rio Sunsheen White Diamond DS 000509/12/2017 P1818592453992

28.50 1.113.02.0037 5170Minature Felt Point, Mounted; DS 000609/12/2017 P181859245399249.20 1.113.02.0037 5170Stoddard Miniature Felt Buff, DS 000709/12/2017 P181859245399224.00 1.113.02.0037 5170Colores Epoxy Resin Gem-Tone DS 000809/12/2017 P181859245399246.00 1.113.02.0037 5170White Copprclay, 200g; #132152 DS 000909/12/2017 P181859245399229.00 1.113.02.0037 5170Stamp Set, Lowercase Corsiva F DS 001009/12/2017 P181859245399224.00 1.113.02.0037 5170Colores Epoxy Resin Thick Hard DS 001109/12/2017 P181859245399214.52 1.113.02.0037 5170Shipping/Handling DS 001209/12/2017 P1818592453992

337.62Check Total:

337.62Vendor Total:ROBERTS JEWELRY

1,725.00 7.000.50.0110 9715Bracelets DS017624 000109/05/2017 P18165SLHS 2017-1010.00 7.000.50.0110 9715shipping and handling DS 000209/05/2017 P18165SLHS 2017-101

1,725.00 7.000.50.0110 9715Bracelets DS 000109/05/2017 P18164SLHS 2017-1020.00 7.000.50.0110 9715shipping and handling DS 000209/05/2017 P18164SLHS 2017-102


3,450.00Vendor Total:




Account Number

10/16/2017Through10/16/2017



26Page

Invoice #

ROCHESTER 100 INC250.00 1.111.10.0053 5100#90051-K DS012554 000108/21/2017 P17772P6901731.25 1.111.11.0054 510090051 RED NICKY'S COMMUNITCATO DS 000108/31/2017 P18115P7090231.25 1.111.11.0054 510090058 YELLOW NICKY'S COMMUNICA DS 000208/31/2017 P18115P7090231.25 1.111.11.0054 510090059 ORANGE NICKY'S COMMUNICA DS 000308/31/2017 P18115P709028.75 1.111.11.0054 510090054 GREEN NICKY'S COMMUNICAT DS 000408/31/2017 P18115P709028.75 1.111.11.0054 510090040 METALLIC VIOLET NICKY'S DS 000508/31/2017 P18115P709028.75 1.111.11.0054 510090056 POWDER BLUE NICKY'S COMM DS 000608/31/2017 P18115P709028.75 1.111.11.0054 510090057 PINK NICKY'S COMMUNICATO DS 000708/31/2017 P18115P709020.00 1.111.11.0054 5100NO SHIPPING CHARGES DS 000808/31/2017 P18115P70902

42.00 1.111.11.0054 5100NICKY'S STANDARD VERSION 11 DS 000109/05/2017 P18137P7182784.00 1.111.11.0054 5100NICKY'S STANDARD VERSION 11 (P DS 000209/05/2017 P18137P71827

504.75Check Total:

504.75Vendor Total:RUNYAN POTTERY SUPPLY

1,435.00 1.113.01.0040 5100M-11, M-11 MILCREEK STONEWARE DS005307 000108/09/2017 P17898589251,050.00 1.113.01.0040 5100K-20, K-20 PORCELAIN @ 21.00/5 DS 000208/09/2017 P1789858925

25.80 1.113.01.0040 5100SPECIAL HEAVY DUTY POSTS 1 1/2 DS 000308/09/2017 P178985892518.90 1.113.01.0040 5100SPECIAL HEAVY DUTY POSTS 1 1/2 DS 000408/09/2017 P178985892531.50 1.113.01.0040 5100SPECIAL HEAVY DUTY POSTS 1 1/2 DS 000508/09/2017 P1789858925

119.00 1.113.01.0040 5100HA-12, 26 INCH 1/2 ROUND KILN DS 000708/09/2017 P178985892573.00 1.113.01.0040 5100HA-12, 21 INCH 1/2 ROUND KILN DS 000808/09/2017 P178985892579.95 1.113.01.0040 5100HEX - 128 STILT DS 001008/09/2017 P17898589259.90 1.113.01.0040 5100UNIVERSAL PEEP HOLE PLUG DS 001108/09/2017 P1789858925

233.25 1.113.01.0040 5100SHIPPING DS 001208/09/2017 P1789858925220.50 1.112.04.0047 5100SC125-R LOW FIRE CLAY DS 000108/18/2017 P1769059085106.00 1.112.04.0047 5100SHIPPING DS 000208/18/2017 P1769059085


3,402.80Vendor Total:SCHOLASTIC TEACHING RESOURCES

51.19 1.111.13.0030 5110Quote MLDSQ1510 DS011877 000108/16/2017 P1805315515972111.54 1.111.13.0030 5110Quote MLDSQ1512 DS 000208/16/2017 P180531551597238.76 1.111.13.0030 5110Quote MLDSQ 1513 DS 000308/16/2017 P180531551597229.95 1.111.13.0030 5110Quote MLDSQ 1509 DS 000408/16/2017 P18053155159720.00 1.111.13.0030 5110Free Shipping DS 000508/16/2017 P1805315515972




Account Number

10/16/2017Through10/16/2017



27Page

Invoice #

0.00 1.111.13.0030 5110Please deliver before August 3 DS 000608/16/2017 P18053155159728.23 1.111.23.0030 5110Quote MLDSQ1511 DS 000108/16/2017 P1805215518822

19.38 1.111.23.0030 5110Quote MLDSQ1514 DS 000208/16/2017 P1805215518822259.05Check Total:

259.05Vendor Total:SCHOOL OUTFITTERS

3,104.95 1.112.03.0045 6411SKU# LNT-GNI1029C Round Mobile DS015283 000108/09/2017 P17603123292250.00 1.112.03.0045 6411COLOR: GRAY NEBULA DS 000208/09/2017 P1760312329225

455.00 1.112.03.0045 6411Shipping/Handling - Lift Gate DS 000308/09/2017 P17603123292250.00 1.112.03.0045 6411Price per Quote#: QUO1863622 b DS 000408/09/2017 P1760312329225


3,559.95Vendor Total:SCHOOL SPECIALTY INC

40.38 1.113.02.0037 5170School Smart # 2 Pencils; #9-0 DS001644 000107/26/2017 P17875208118692099,6.72 1.113.02.0037 5170School Smart Pencil Tip Eraser DS 000207/26/2017 P17875208118692099,5.90 1.113.02.0037 5170#9-038158 DS 000307/26/2017 P17875208118692099,

162.75 1.113.02.0037 5170Uni-Ball Vision, black fine; # DS 000407/26/2017 P17875208118692099,222.50 1.113.02.0037 5170Sharpie Black Fine; #9-089077 DS 000507/26/2017 P17875208118692099,17.54 1.113.02.0037 5170Sharpie Chisel Point, Black; # DS 000607/26/2017 P17875208118692099,17.50 1.113.02.0037 5170School Smart Aluminum 1-Hole H DS 000707/26/2017 P17875208118692099,5.90 1.113.02.0037 5170School Smart Black Med Stick P DS 000807/26/2017 P17875208118692099,9.60 1.113.02.0037 5170School Smart Asst 12" Plastic DS 000907/26/2017 P17875208118692099,9.36 1.113.02.0037 5170School Smart See-Thru Flexible DS 001007/26/2017 P17875208118692099,

37.95 1.113.02.0037 5170School Smart 7" Straight Value DS 001107/26/2017 P17875208118692099,67.20 1.113.02.0037 51703M Masking Tape; #9-1461989 DS 001207/26/2017 P17875208118692099,32.66 1.113.02.0037 5170Elmer's Clear Washable Glue St DS 001307/26/2017 P17875208118692099,

133.56 1.113.02.0037 5170Nitrile Gloves, Large; #9-0805 DS 001407/26/2017 P17875208118692099,7.27 1.113.02.0037 5170Trait-Tex Remnant Yarn; #9-200 DS 001507/26/2017 P17875208118692099,

10.46 1.113.02.0037 5170Plaster of Paris 25#; #9-35929 DS 001607/26/2017 P17875208118692099,15.92 1.113.01.0040 51009-1403117-030, DUCT TAPE DS 000107/26/2017 P17842208118692288

153.18 1.113.01.0040 51009-1452542-030, 7/16" - 4" QUAN DS 000207/26/2017 P17842208118692288746.60 1.112.04.0047 5100RED WATERCOLOR PAINT, COLORED DS 000107/27/2017 P17663208118702257,

0.00 1.112.04.0047 5100SHIPPING DS 000207/27/2017 P17663208118702257,50.71 1.112.03.0045 5100Cart: 7784119095 - Letter tray DS 000107/27/2017 P17787208118702268

3,440.35 1.112.03.0045 5101 supplies for teacher supply r DS 000107/27/2017 P17800208118702277,




Account Number

10/16/2017Through10/16/2017



28Page

Invoice #

50.09 1.112.03.0045 5100Cart: 7783626310: Markers, pen DS 000107/27/2017 P177942081187030181,277.36 1.112.03.0045 5100Cart #: 7783626712: markers, p DS 000107/27/2017 P17783208118703079,

159.56 1.112.04.0047 5100PENS, POSTER STRIPS, ETC. SEE DS 000107/27/2017 P17637208118703312,99.23 1.112.04.0047 5100ASST. CONSTRUCTION PAPER, MODE DS 000107/27/2017 P1766420811870332650.07 1.112.03.0045 5100Cart: 7783647890: Markers, let DS 000107/27/2017 P17792208118703848

192.40 1.111.20.0001 5100Cart # 7784426495 - dice, cons DS 000107/27/2017 P17782208118704178510.10 1.112.03.0045 7900Item# 067672 Avery removable a DS 000107/29/2017 P17778208118732213239.52 1.111.20.0001 5100Item# 408116 School Specialty DS 000107/29/2017 P1777520811873221825.18 1.112.03.0045 5100Cart: 7783626865: Answer paddl DS 000107/29/2017 P17793208118738304,42.49 1.112.03.0045 5101Item#1503950 Paper Shredder SS DS 000107/29/2017 P177762081187384124.62 1.111.08.0051 51001354259 Yellow Highlighter DS 000108/07/2017 P17707208118847624,3.08 1.111.08.0051 51001354266 Pink Highlighter DS 000208/07/2017 P17707208118847624,4.62 1.111.08.0051 51001354269 Green Highlighter DS 000308/07/2017 P17707208118847624,

39.60 1.111.08.0051 51001534845 4 Color Perm Mark DS 000408/07/2017 P17707208118847624,1.80 1.111.08.0051 5100084472 #1 Paper Clips DS 000508/07/2017 P17707208118847624,9.00 1.111.08.0051 5100084442 Jumbo Paper Clips DS 000608/07/2017 P17707208118847624,1.74 1.111.08.0051 5100059949 #3 Paper Fastener DS 000708/07/2017 P17707208118847624,4.70 1.111.08.0051 5100039423 Paper Punch DS 000808/07/2017 P17707208118847624,

31.50 1.111.08.0051 51001401995 5" Pointed Scissors DS 000908/07/2017 P17707208118847624,9.48 1.111.08.0051 5100085007 8" Scissors DS 001008/07/2017 P17707208118847624,

124.20 1.111.08.0051 51001503272 18x20 Adhesive Film DS 001108/07/2017 P17707208118847624,4.24 1.111.08.0051 5100061059 Staples DS 001208/07/2017 P17707208118847624,1.15 1.111.08.0051 5100000189 Staple Remover DS 001308/07/2017 P17707208118847624,

12.90 1.111.08.0051 5100006471 Sentence Strips DS 001408/07/2017 P17707208118847624,17.25 1.111.08.0051 5100084879 3x5 Sticky Notes DS 001508/07/2017 P17707208118847624,4.90 1.111.08.0051 5100040617 Tape Dispenser DS 001608/07/2017 P17707208118847624,

18.60 1.111.08.0051 5100040587 3/4" Masking Tape DS 001708/07/2017 P17707208118847624,50.00 1.111.08.0051 5100040596 2" Masking Tape DS 001808/07/2017 P17707208118847624,0.00 1.111.08.0051 5100shipping DS 001908/07/2017 P17707208118847624,0.00 1.111.08.0051 5100ship to arrive week of 8-21-17 DS 002008/07/2017 P17707208118847624,

2,539.33 1.111.12.0055 5100See attached list including bi DS 000108/07/2017 P17796208118848275,2,877.16 1.111.12.0055 5100See attached list including ma DS 000108/07/2017 P17795208118848284,2,842.06 1.111.12.0055 5100See attached list including pe DS 000108/07/2017 P17797208118848289

37.99 1.111.23.0030 5110See Quote 16199.SLY072817_Bart DS 000108/09/2017 P1802720811889263531.50 1.111.10.0053 5100Magnetic Whiteboard Eraser DS 000107/17/2017 P1804620811899127271.64 1.111.13.0030 51101081666 Gold Mailing Labels DS 000108/17/2017 P18049208118992110,27.98 1.111.13.0030 51101308288 Avery 2 x 4 Labels DS 000208/17/2017 P18049208118992110,




Account Number

10/16/2017Through10/16/2017



29Page

Invoice #

68.62 1.111.13.0030 51101595284 Ziploc Gallon Storage DS 000308/17/2017 P18049208118992110,94.40 1.111.10.0053 5100Model 32000 DS 000208/21/2017 P1771220811903226947.44 1.111.10.0053 5100Item #1071018, Rubber Bands, N DS 000308/21/2017 P17712208119032269

134.55 1.111.10.0053 5100Item #1497166 Band-Aid extra l DS 000408/21/2017 P1771220811903226938.98 1.111.10.0053 5100Item# 1272203 DS 000508/21/2017 P1771220811903226955.32 1.111.10.0053 5100Item #1495148 BIC Wite-Out Qu DS 000608/21/2017 P1771220811903226953.98 1.111.10.0053 5100Item 9-017640-366 DS 000108/21/2017 P1763620811903354627.99 1.111.10.0053 5100Item 9-017639-366 DS 000208/21/2017 P176362081190335462.99 1.111.10.0053 5100Item 9-1531871-366 DS 000308/21/2017 P176362081190335463.99 1.111.10.0053 5100Item 9-1531872-366 DS 000408/21/2017 P176362081190335466.99 1.111.10.0053 5100Item 9-1385049-366 DS 000508/21/2017 P176362081190335464.99 1.111.10.0053 5100Item 9-1531874-366 DS 000608/21/2017 P17636208119033546

25.99 1.111.10.0053 5100Item 9-031831-366 DS 000708/21/2017 P1763620811903354631.99 1.111.10.0053 5100Item 9-031830-366 DS 000808/21/2017 P176362081190335460.00 1.111.10.0053 5100Shipping is free on orders ove DS 000908/21/2017 P176362081190335460.00 1.111.10.0053 5100Please ship the week of August DS 001008/21/2017 P17636208119033546

531.75 1.111.11.0054 5100SEE ATTACHED - CONSTRUCTION PA DS 000108/26/2017 P18118208119100678710.67 1.111.11.0054 5100SEE ATTACHED - TEACHING SUPPLI DS 000108/29/2017 P18123208119120232,

0.00 1.111.11.0054 5100NO SHIPPING - PRICES PER REMC DS 000208/29/2017 P18123208119120232,46.45 1.111.11.0054 51009-1354253 SCHOOL SMART DRY ERA DS 000108/30/2017 P18116208119128422,35.25 1.111.11.0054 51009-372701 FISKARS FOR KIDS 5" S DS 000308/30/2017 P18116208119128422,3.30 1.111.11.0054 51009-040602 HIGHLAND TRANSPARENT DS 000408/30/2017 P18116208119128422,3.38 1.111.11.0054 51009-036975 1" BOOK RINGS DS 000508/30/2017 P18116208119128422,2.65 1.111.11.0054 51009-036981 2" BOOK RINGS DS 000608/30/2017 P18116208119128422,7.25 1.111.11.0054 51009-085549 12"X18" 50# MANILLA D DS 000708/30/2017 P18116208119128422,

27.24 1.111.11.0054 51009-410771 TWISTABLES ERASABLE/S DS 000808/30/2017 P18116208119128422,584.50 1.111.07.0050 5100Pencil packs of 96 075258 DS 000109/11/2017 P17759208119215403,207.00 1.111.07.0050 5100Crayons 24 pack 007521 DS 000209/11/2017 P17759208119215403,100.50 1.111.07.0050 5100Spiral Notebooks 085267 DS 000309/11/2017 P17759208119215403,

7.20 1.111.07.0050 5100Clear 5 tab dividers 081934 DS 000409/11/2017 P17759208119215403,9.40 1.111.07.0050 5100Clear 8 tab dividers 081936 DS 000509/11/2017 P17759208119215403,

10.02 1.111.07.0050 5100Redi Tag Please Sign 1083456 DS 000609/11/2017 P17759208119215403,11.88 1.111.07.0050 5100Bic White Out 061419 DS 000709/11/2017 P17759208119215403,61.16 1.111.07.0050 5100Rainbow Duo Roll 36x1000 22180 DS 000809/11/2017 P17759208119215403,52.53 1.111.07.0050 5100Rainbow Duo Roll 36x1000 02729 DS 000909/11/2017 P17759208119215403,45.75 1.111.07.0050 5100Rainbow Duo Roll 36x1000 02728 DS 001009/11/2017 P17759208119215403,39.86 1.111.07.0050 5100Rainbow Duo Roll 36x1000 02728 DS 001109/11/2017 P17759208119215403,




Account Number

10/16/2017Through10/16/2017



30Page

Invoice #

50.00 1.111.07.0050 5100Masking Tape 040596 DS 001209/11/2017 P17759208119215403,152.04 1.122.14.0083 5100Item# 204780; DS 000109/15/2017 P1820820811925884857.16 1.122.14.0083 5100Item# 085106; DS 000209/15/2017 P182082081192588488.84 1.111.13.0057 5100Remc# 170216 Envelopes, #10 bl DS 000109/19/2017 P18203208119286419,

18.36 1.111.13.0057 5100Remc #170206 kraft envelope, 6 DS 000209/19/2017 P18203208119286419,6.20 1.111.13.0057 5100Remc# 170464 Clipboard, gray p DS 000309/19/2017 P18203208119286419,9.00 1.111.13.0057 5100Remc# 170498 Paper clips, non- DS 000409/19/2017 P18203208119286419,

139.25 1.111.20.0001 5100SS ONLINE CART. New section of DS 000109/20/2017 P18238208119295592,10.50 1.222.13.0057 5300REMC 170491 Model #30600 Laser DS 000109/19/2017 P18198209119286411


20,158.36Vendor Total:SEHI PROCOMP

593.91 1.113.02.0037 5150HP Toner 42x, Black , High Yie DS003016 000109/13/2017 P18188168093684.08 1.111.13.0057 5100HP30X 3500 page yield black to DS 000109/15/2017 P18197168219257.22 1.232.20.0001 5910F2G76A - LASERJET PRINTER DS 000109/21/2017 P18260168462

6.00 1.232.20.0001 5910SHIPPING DS 000209/21/2017 P18260168462152.50 7.000.50.0110 9622Model OM3400U Wheel mouse wit DS 000110/02/2017 P18283168936

6.00 7.000.50.0110 9622Shipping DS 000210/02/2017 P182831689361,699.71Check Total:

1,699.71Vendor Total:SHORT BOOKS, THE

266.00 1.111.23.0030 5110SET 3 First Words DS012110 000108/01/2017 P17998135426.60 1.111.23.0030 5110Shipping DS 000308/01/2017 P179981354

292.60Check Total:

292.60Vendor Total:SMILE MAKERS INC

49.95 1.241.11.0054 5910#TC LUCKY TOOTH TREASURE CHEST DS002574 000109/07/2017 P1813681296409.99 1.241.11.0054 5910NO SHIPPING CHARGES DS 000209/07/2017 P181368129640

59.94Check Total:

59.94Vendor Total:SPEEDSKIN LLC

569.40 1.112.03.0045 5101SKU: 7 27881 01401-7 Keyboardi DS012014 000108/24/2017 P177682551325.00 1.112.03.0045 5101Shipping Estimate DS 000208/24/2017 P1776825513




Account Number

10/16/2017Through10/16/2017



31Page

Invoice #

594.40Check Total:

594.40Vendor Total:STEPS TO LITERACY

78.00 1.111.13.0030 5110See quote #176874 for Reading DS005240 000108/01/2017 P180011768741,022.12 1.111.13.0030 5110Guided Reading DS 000208/16/2017 P18067177261

169.75 1.111.13.0030 5110Social Studies DS 000308/16/2017 P18067177261-297.97 1.111.13.0030 511025% Disc DS 000408/16/2017 P18067177261727.16 1.111.13.0030 5110See quote #177427 Pearson Kind DS 000108/23/2017 P18131177427136.46 1.111.23.0030 5110See attached Quote #177439 for DS 000108/24/2017 P18130177439

0.00 1.111.23.0030 5110Shipping & handling included i DS 000208/24/2017 P18130177439211.76 1.111.23.0030 5110See Quote Estimate #177441 Ke DS 000108/24/2017 P18101177441


2,047.28Vendor Total:SUNDANCE/NEWBRIDGE ED PUB

595.20 1.111.23.0030 5110Classroom Book Sets DS001528 000108/11/2017 P1796816502059.52 1.111.23.0030 5110Shipping DS 000308/11/2017 P179681650206.15 1.111.23.0030 5110Making Butter DS 000108/21/2017 P180761655866.15 1.111.23.0030 5110Making Pizza DS 000208/21/2017 P180761655865.00 1.111.23.0030 5110Shipping DS 000308/21/2017 P18076165586

672.02Check Total:

672.02Vendor Total:SUPERIOR TEXT

1,975.00 1.113.01.0040 52009781680043235, DESCUBRE 2017 L DS014200 000107/27/2017 P1792010421,975.00Check Total:

1,975.00Vendor Total:TOSHIBA BUSINESS SOLUTIONS

90.00 1.111.08.0051 5100Q2613X Black Ink DS014484 000108/24/2017 P17704176174220.00 1.111.08.0051 5100CE265A Toner Collector DS 000208/24/2017 P177041761742

137.23 1.111.08.0051 5100CE260A Black DS 000308/24/2017 P177041761742190.32 1.111.08.0051 5100CE261A Cyan DS 000408/24/2017 P177041761742190.32 1.111.08.0051 5100CE263A Magenta DS 000508/24/2017 P177041761742324.00 1.111.07.0050 5100HP Laser Jet 2035n DS 000109/07/2017 P181761769141,311.68 1.111.07.0050 5100HP Laser Jet Pro M201dw toner DS 000209/07/2017 P181761769141,




Account Number

10/16/2017Through10/16/2017



32Page

Invoice #

350.00 1.111.07.0050 5100HP Laser Jet Pro 400(401n) DS 000309/07/2017 P181761769141,237.00 1.111.07.0050 5100HP Laser Jet 1300 DS 000409/07/2017 P181761769141,

0.00 1.111.07.0050 5100Shipping DS 000509/07/2017 P181761769141,587.00 1.112.03.0045 5150Part # CF280X, Encompass Brand DS 000109/14/2017 P182311773376779.20 1.111.11.0054 5150HP M201DW 83X #02-21-8312 TBS DS 000109/14/2017 P182261773503

0.00 1.111.11.0054 5150NO SHIPPING DS 000209/14/2017 P182261773503157.32 1.241.04.0047 5910C806o1X 4100 HP TONER DS 000109/15/2017 P182431774181144.00 1.241.04.0047 5910Q5949A 1320 TONER DS 000209/15/2017 P182431774181

0.00 1.241.04.0047 5910SHIPPING DS 000309/15/2017 P1824317741813,518.07Check Total:

3,518.07Vendor Total:UNISOURCE WORLDWIDE

115.60 1.111.10.0053 5150Item # 016000 DS003301 000108/22/2017 P17740600667479830.30 1.111.10.0053 5150Item #026000 DS 000208/22/2017 P17740600667479830.30 1.111.10.0053 5150Item # 036000 DS 000308/22/2017 P17740600667479830.30 1.111.10.0053 5150Item # 046000 DS 000408/22/2017 P17740600667479830.30 1.111.10.0053 5150Item # 057000 DS 000508/22/2017 P17740600667479830.30 1.111.10.0053 5150SUPPLY & MATERIALS/TECHNOLOGY DS 000608/22/2017 P177406006674798

267.10Check Total:

267.10Vendor Total:US GAMES

180.44 1.111.13.0030 5110See Quote 20932308 for Pearson DS015224 000109/01/2017 P181729003929540.00 1.111.13.0030 5110Shipping & handling included i DS 000209/01/2017 P18172900392954

180.44Check Total:

180.44Vendor Total:VISIPLEX INC

2,125.00 4.200.40.0100 6900TS4142 clocks DS013329 000109/15/2017 P1822422878379.00 4.200.40.0100 6900Shipping DS 000209/15/2017 P18224228783


2,204.00Vendor Total:VSC

698.00 1.111.20.0001 5100REMC Item Number: 172053 - Elm DS002107 000109/25/2017 P18249122759349.00 1.222.02.0037 5990ELM-MX-1, Document Camera, REM DS 000109/28/2017 P18291122791




Account Number

10/16/2017Through10/16/2017



33Page

Invoice #


1,047.00Vendor Total:WARDS NATURAL SCIENCE

28.99 1.113.02.0037 5100Intermediate Periodic Table, p DS001676 000107/26/2017 P17857804929827712.50 1.113.02.0037 5100Shipping/Handling DS 000207/26/2017 P17857804929827741.49Check Total:

41.49Vendor Total:WENGER CORP

750.00 1.112.04.0047 6410#0936121 STUDENT CHAIR 17.5" B DS002260 000109/22/2017 P18225733433760.00 1.112.04.0047 6410#0939020 TABLET ARM, PEBBLE DS 000209/22/2017 P18225733433199.00 1.112.04.0047 6410SHIPPING DS 000309/22/2017 P18225733433


1,709.00Vendor Total:WEST MUSIC

14.00 1.111.11.0054 5100#261015 YARN MALLETS DS004096 000109/22/2017 P1825115002664.95 1.111.11.0054 5100SHIPPING DS 000209/22/2017 P182511500266

18.95Check Total:

18.95Vendor Total:

201,081.88******Grand Total




Account Number

10/16/2017Through10/16/2017



34Page

Invoice #

CAPITAL PROJECTSBOND SERIES IBOND SERIES II

201,081.880.000.00

FUNDS TOTAL

RECAP BY FUND:

201,081.88




south lyon schools page 1 vendor inv. po # description ... · account number 10/16/2017...

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