Payment 0000056999 0000063931 0000058412 0000058007 0000058412
0000061232 0000059284 0000055216 0000055216 0000061796 0000064662
0000061973 0000062901 0000063856 0000064659 0000057022 0000057022
0000057022 0000055411 0000056686 0000057083 0000058136 0000058819
0000059245 0000055795 0000059026 0000059570 0000060667 0000061402
0000062650 0000063668 0000064483 0000064547 0000058157 0000059178
0000060668 0000060668 0000061302 0000062805 0000063824 0000064519
0000062396 0000064215 0000056819 0000057968 0000062103 0000057968
0000059639 0000061413 0000059102 0000059102 0000060574 0000060574
0000062981 0000063339 0000059808 0000059808 0000060116 0000063005
0000064582 0000060669
Payment Date Name 9/16/2008 4/7/2009 10/28/2008 10/17/2008
10/28/2008 1/15/2009 11/19/2008 7/2/2008 7/2/2008 2/3/2009
4/30/2009 2/6/2009 3/6/2009 4/6/2009 4/30/2009 9/16/2008 9/16/2008
9/16/2008 7/9/2008 9/8/2008 9/18/2008 10/22/2008 11/6/2008
11/18/2008 7/24/2008 11/12/2008 12/1/2008 1/5/2009 1/22/2009
3/2/2009 3/30/2009 4/27/2009 4/28/2009 10/22/2008 11/17/2008
1/5/2009 1/5/2009 1/20/2009 3/5/2009 4/6/2009 4/27/2009 2/20/2009
4/15/2009 9/9/2008 10/16/2008 2/10/2009 10/16/2008 12/1/2008
1/22/2009 11/13/2008 11/13/2008 12/23/2008 12/23/2008 3/9/2009
3/17/2009 12/3/2008 12/3/2008 12/11/2008 3/10/2009 4/28/2009
1/5/2009 247 SECURITY INC 247 SECURITY INC 3 DAY BLINDS 3 DAY
BLINDS 3 DAY BLINDS 3 DAY BLINDS 3M COMPANY 3M COMPANY 3M COMPANY
3M COMPANY 941 EMPLOYERS FEDERAL TAX A TO Z IN-HOME TUTORING LLC A
TO Z IN-HOME TUTORING LLC A TO Z IN-HOME TUTORING LLC A TO Z
IN-HOME TUTORING LLC AA ACCURATE AND AFFORDABLE STRIPING INC AA
ACCURATE AND AFFORDABLE STRIPING INC AA ACCURATE AND AFFORDABLE
STRIPING INC AAA COLLECTIONS INC AAA COLLECTIONS INC AAA
COLLECTIONS INC AAA COLLECTIONS INC AAA COLLECTIONS INC AAA
COLLECTIONS INC AARON, STEPHANIE ABC CHILDRENS CENTER LTD ABC
CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER
LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS CENTER LTD ABC CHILDRENS
CENTER LTD ABC CHILDRENS CENTER LTD ABERCROMBIE, MARTHA M
ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M
ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M
ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABERCROMBIE, MARTHA M
ZWEIBOHMER ABERCROMBIE, MARTHA M ZWEIBOHMER ABEYTA, FELIX A ABEYTA,
FELIX A ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA,
FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABEYTA,
FELIX A. ABEYTA, FELIX A. ABEYTA, FELIX A. ABRAMS, BARBARA ABRAMS,
BARBARA ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS, BARBARA ABRAMS,
BARBARA ABRAMS, BARBARA ABRAMS, MICHELE MCCHESNEY
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
21-748-00-27200-073200-073200-0000
21-748-00-27200-073200-073200-0000
41-115-00-46600-072300-072300-0231
41-134-00-46600-072300-072300-0231
41-137-00-46600-072300-072300-0231
41-672-00-46700-072300-072300-0324
10-243-00-26210-061000-061000-0000
10-352-00-00300-043100-043100-0000
10-352-00-00300-043100-043100-0000
41-354-00-46000-072300-072300-0250
10-000-00-00000-747101-747101-0000
22-630-00-00100-039000-039000-4010
22-630-00-00100-039000-039000-4010
22-630-00-00100-039000-039000-4010
22-630-00-00100-039000-039000-4010
10-762-00-26300-050000-050000-0000
41-244-00-46000-072300-072300-0250
41-244-00-46000-072300-072300-0250
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-243-00-24110-061000-061000-0000
19-630-00-00400-056400-056400-3141
19-630-00-00400-056400-056400-3141
19-630-00-00400-056400-056400-3141
19-630-00-00400-056400-056400-3141
19-630-00-00400-056400-056400-3141
19-630-00-00400-056400-056400-3141
19-630-00-00400-056400-056400-3141
19-630-00-00400-056400-056400-3141
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-17990-050000-050000-3130
10-640-00-17990-050000-050000-3130
10-000-00-00000-746111-746111-0000
10-000-00-00000-746111-746111-0000
10-000-00-00000-746111-746111-0000
10-640-00-17990-050000-050000-3130
10-640-00-17990-050000-050000-3130
10-640-00-17990-050000-050000-3130
10-640-00-17990-058300-058300-3130
10-640-00-17990-058300-058300-3130
10-640-00-17990-058300-058300-3130
10-640-00-17990-058300-058300-3130
10-640-00-21500-058300-058300-3130
10-640-00-21500-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130
10-640-00-21600-058300-058300-3130 1 6,582.00 6,848.00 1,096.66
6,231.72 1,637.63 8,199.46 1,277.21 214.00 485.00 645.00 55,383.06
1,141.25 1,196.25 2,213.75 2,777.50 204.00 690.32 175.00 79.67
208.76 131.91 166.99 217.29 185.72 256.00 3,558.50 3,591.00
3,990.00 3,990.00 3,990.00 3,757.25 3,990.00 3,990.00 44.32 121.88
78.32 140.72 43.56 105.04 94.76 99.24 52.86 35.90 36.49 21.61 21.25
11.44 40.22 45.36 99.28 184.32 85.68 231.64 18.12 20.76 9.68 48.64
49.00 25.64 12.68 87.64 U34286 U36258 ORD058300050494
ORD058300050420 / PO 35082 ORD058300050496 51984.0591 / PO 35482
XB11554 / IRVING OF3129C / MITCHELL XB11175 / MITCHELL XB11553 USA
TAX PAY 4/21/09 12-08 / C2009-0125 01-09 / C2009-0125 02-09 /
C2009-0125 / 2/08 03-09 / C2009-0125 2927 & 2970 2928 2927
& 2970 05-C-12098 07/01/08 05C12098 09-01-08 05C12098 09-17-08
05C12098 10-21-08 05C12098 11-01-08 05C12098 11/17/08 PER DIEM
7/27-31 SAN DIEGO C2009-0028 / 9/30/08 10/31/08 / C2009-0028 NOV 08
/ ABC / C2009-0028 12/08 / C2009-0028 JAN 09 / C2009-0028 FEB 2009
/ C2009-0028 MARCH 09 / C2009-0028 3/09 / C2009-0028 MILEAGE
8/18-8/28/08 MILEAGE 9/2-9/30/08 MILEAGE 11/4-25/08 MILEAGE
10/1-30/08 MILEAGE 12/1-17/08 MILEAGE 1/7-1/30/09 MILEAGE
2/2-2/26/09 MILEAGE 2/27-3/31/09 ACTV COMMTY STUDENTS 1/09
2/4-3/11/09 ACTVTY STUDENT CARD HOLDER/PLANNER OFFICE SUPPLIES
CALENDER/ PLANNER 9/25/08 ACTIVITIES STUDENTS STUDENT ACTIVITY
9/4-10/2/08 11/5/08 ACTV WITH STUDENTS MILEAGE 8/14-8/29/08 MILEAGE
9/2-9/26/08 MILEAGE 11/3-11/24/08 MILEAGE 10/1-10/31/08 MILEAGE
2/4-2/27/09 MILEAGE 12/4/08-1/30/09 MILEAGE 8/22-8/28/08 MILEAGE
9/3-9/26/08 MILEAGE 10/1-10/30/08 MILEAGE 11/5-11/21/08 MILEAGE
3/4-3/31/09 MILEAGE 8/21-10/29/08
Descr 3 EACH DVR # 504 W/4 EACH INFR DIGITAL VIDEO SYSTEM FOR
BUSES IVYWILD-PROVIDE LABOR, MATERIA TAYLOR - PROVIDE LABOR, MATERI
WHITTIER - PROVIDE LABOR, MATE WINDOW BLINDS, material produc
3M-SERV LIBRARY SYSTEM SERV AGRMT MODEL 611 LIBRARY SERV / LABOR RC
-WASSON LIBRARY MACHINE SVC USA TAX PAY 4/21/09 FUNDING DOCUMENT
ONLY. SUPPLEM FUNDING DOCUMENT ONLY. SUPPLEM FUNDING DOCUMENT ONLY.
SUPPLEM FUNDING DOCUMENT ONLY. SUPPLEM RC ASPHALT MARKINGS AT
DOHERTY RC ASPHALT STRIPING MANN RC ASPHALT MARKINGS AT MANN
05-C-12098 07/01/08 05C12098 09-01-08 05C12098 09-17-08 05C12098
10-21-08 05C12098 11-01-08 05C12098 11/17/08 PER DIEM 7/27-31 SAN
DIEGO FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV
FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV
FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV
FUNDING DOCUMENT FOR CPP. SERV FUNDING DOCUMENT FOR CPP. SERV
MILEAGE 8/18-8/28/08 MILEAGE 9/2-9/30/08 MILEAGE 11/4-25/08 MILEAGE
10/1-30/08 MILEAGE 12/1-17/08 MILEAGE 1/7-1/30/09 MILEAGE
2/2-2/26/09 MILEAGE 2/27-3/31/09 ABEYTA-ACTV COMMTY STUDENTS 1
ABEYTA-2/4-3/11/09 ACTVTY KIDS ABEYTA-CARD HOLDER/PLANNER
ABEYTA-OFFICE SUPPLIES CALENDER/ PLANNER ABEYTA-9/25/08 ACTV
STUDENTS ABEYTA-STUDENT ACTIVITY 9/4-10 ABEYTA-11/5/08 ACTV WITH
STUDE MILEAGE 8/14-8/29/08 MILEAGE 9/2-9/26/08 MILEAGE
11/3-11/24/08 MILEAGE 10/1-10/31/08 MILEAGE 2/4-2/27/09 MILEAGE
12/4/08-1/30/09 MILEAGE 8/22-8/28/08 MILEAGE 9/3-9/26/08 MILEAGE
10/1-10/30/08 MILEAGE 11/5-11/21/08 MILEAGE 3/4-3/31/09 MILEAGE
8/21-10/29/08 July - Dec
03/10/2010 30596599.xls
Payment Payment Date Name 0000056105 8/8/2008 AC SYSTEMS
0000058509 10/29/2008 AC SYSTEMS 0000058809 11/5/2008 AC SYSTEMS
0000061521 1/26/2009 AC SYSTEMS 0000057633 10/6/2008 ACADEMIC
CHURCH & CHOIR GOWN MFG CO INC 0000056164 8/13/2008 ACADEMIC
SPECIALTIES INCORPORATED 0000056880 9/12/2008 ACADEMY SCHOOL DIST
20 0000058277 0000059290 0000055307 0000055412 0000055955
0000055956 0000055957 0000055958 0000056687 0000056688 0000056689
0000057084 0000057687 0000057688 0000057689 0000058137 0000058820
0000058821 0000058822 0000058823 0000059246 0000059247 0000059737
0000059738 0000059739 0000059740 0000059741 0000059742 0000060311
0000060312 0000060923 0000061394 0000061917 0000062375 0000062832
0000063446 0000063888 0000057402 0000061797 0000063066 0000062739
0000062739 0000062739 0000062739 0000062739 0000062739 0000063340
0000063340 0000064368 0000064368 0000064647 0000064647 0000064647
0000056800 10/24/2008 11/19/2008 7/3/2008 7/9/2008 8/5/2008
8/5/2008 8/5/2008 8/5/2008 9/8/2008 9/8/2008 9/8/2008 9/18/2008
10/7/2008 10/7/2008 10/7/2008 10/22/2008 11/6/2008 11/6/2008
11/6/2008 11/6/2008 11/18/2008 11/18/2008 12/3/2008 12/3/2008
12/3/2008 12/3/2008 12/3/2008 12/3/2008 12/17/2008 12/17/2008
1/8/2009 1/22/2009 2/6/2009 2/20/2009 3/6/2009 3/20/2009 4/7/2009
9/26/2008 2/3/2009 3/11/2009 3/3/2009 3/3/2009 3/3/2009 3/3/2009
3/3/2009 3/3/2009 3/17/2009 3/17/2009 4/22/2009 4/22/2009 4/30/2009
4/30/2009 4/30/2009 9/9/2008 ACADEMY SCHOOL DIST 20 ACCESS SIGNS
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCOUNTS SERVICE OF COLORADO LTD
ACCOUNTS SERVICE OF COLORADO LTD ACCURATE LABEL DESIGNS ACCURATE
LABEL DESIGNS ACCURATE LABEL DESIGNS ACORN PETROLEUM INCORPORATED
ACORN PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN
PETROLEUM INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM
INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM
INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM
INCORPORATED ACORN PETROLEUM INCORPORATED ACORN PETROLEUM
INCORPORATED ACORN PETROLEUM INCORPORATED ACT
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
10-762-00-26230-050000-050000-0000 1,050.00 0216890-IN
10-762-00-26230-050000-050000-0000 1,050.00 0217537-IN
10-762-00-26230-050000-050000-0000 1,050.00 0216923-IN
10-762-00-26230-050000-050000-0000 1,050.00 0218104-IN
10-353-00-12400-061000-061000-0000 949.00 89640 / PALMER
41-240-00-46500-072300-072300-0235 23,790.00 14389
22-630-00-22130-039000-039000-5215 2,340.00 TEACHING AM HISTORY /
DIST 20 74-242-00-19013-742500-742500-0000
10-245-00-18000-073500-073500-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-000-00-00000-747105-747105-0000
10-127-00-00100-055000-055000-0000
10-243-00-00200-061000-061000-0000
10-245-00-24110-061000-061000-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-748-00-27400-817104-817104-0000
10-351-00-24110-058000-058000-0000 2 120.00 290.50 439.33 471.98
454.69 322.80 706.97 466.78 454.69 289.91 466.78 54.74 454.69
466.78 58.82 56.79 454.69 466.78 202.45 359.87 63.20 178.26 454.69
169.38 60.70 178.63 181.96 373.48 100.20 5.46 1,577.46 193.78
1,472.43 374.53 808.71 224.87 337.48 78.95 78.95 248.95 1,415.56
204.98 3,810.00 7,698.00 3,810.00 7,699.38 9,470.37 9,470.37
9,470.37 9,470.37 12,575.15 12,575.15 11,836.95 100.00 WRESTLING
EVENT 10/25/08 5153 / NORTH 08C3933 7-01-08 08C11214 07/01/08
08C3933 08-01-08 08C11214 08-01/08 08C14307 08-01-08 08C14386
08-01-08 08C3933 09-01-08 08C14307 09-01-08 08C14386 09-01-08
08C11287 09-17-08 08C3933 10-01-08 08C14386 10-01-08 08C11287
10-01-08 08C11287 10-21-08 08C3933 11-01-08 08C14386 11-01-08
08C11287 11-01-08 08C11661 11-01-08 08C11287 11/17/08 08C18323
11/17/08 08C3933 12-01-08 08C14386 12-01-08 08C11287 12-01-08
08C11661 12-01-08 08C18323 12-01-08 08C20819 12-01-08 08C18323
12/16/08 08C12541 12/16/08 DEDUCTION 01/01/09 GARN 1/21/09 GARN
2/6/09 MULTIPLE GARN MARCH 2009 MARCH 09 GARN APRIL 2009
GARNISHMENT 77704 / PENROSE 80556 / IRVING 82634 / NORTH 000365273
/ SD110000035703 000365273 / SD110000035703 000365269 /
SD110000035703 000365269 / SD110000035703 00000365271 /
SD110000035703 00000365271 / SD110000035703 000366841 / SD11 35827
000366842 / SD11 35827 000366841 / SD11 35827 000366842 / SD11
35827 000370801 / PO 35938 000370802 / PO 35938 000370803 / PO
35938 30207766
Descr S ADMIN - PROVIDE PREVENTATIVE S ADMIN - PROVIDE
PREVENTATIVE S ADMIN - PROVIDE PREVENTATIVE S ADMIN - PROVIDE
PREVENTATIVE CHOIR ROBES-ACDM CHOIR APPAREL EAST -- REMOVE OLD AND
INSTALL TEACHING AM HISTORY / DIST 20 D20-WRESTLING EVENT ATHLETIC
BANNERS 08C3933 7-01-08 08C11214 07/01/08 08C3933 08-01-08 08C11214
08-01/08 08C14307 08-01-08 08C14386 08-01-08 08C3933 09-01-08
08C14307 09-01-08 08C14386 09-01-08 08C11287 09-17-08 08C3933
10-01-08 08C14386 10-01-08 08C11287 10-01-08 08C11287 10-21-08
08C3933 11-01-08 08C14386 11-01-08 08C11287 11-01-08 08C11661
11-01-08 08C11287 11/17/08 08C18323 11/17/08 08C3933 12-01-08
08C14386 12-01-08 08C11287 12-01-08 08C11661 12-01-08 08C18323
12-01-08 08C20819 12-01-08 08C18323 12/16/08 08C12541 12/16/08
DEDUCTION 01/01/09 GARN 1/21/09 GARN 2/6/09 GARN MARCH 2009 MARCH
09 GARN APRIL 2009 GARNISHMENT ACT LB DESIGN-VISITOR PASES VISTOR
PASS STICKERS ACCURATELABL-#82634 FUEL, Diesel #1, no additives
FUEL, Diesel #2, no additives, FUEL, Diesel #1, no additives FUEL,
Diesel #2, no additives, FUEL, Diesel #1, no additives FUEL, Diesel
#2, no additives, FUEL, DIESEL #2, No Additives, FUEL, DIESEL #2,
No Additives, FUEL, DIESEL #2, No Additives, FUEL, DIESEL #2, No
Additives, Diesel Fuel #2 , no additives, Diesel Fuel #2 , no
additives, GAS, mid grade, 7,300 gallons WILLIAMS-30207766 July -
Dec
03/10/2010 30596599.xls
Payment Payment Date Name 0000062239 2/17/2009 ACT 0000062446
2/24/2009 ACT 0000057117 9/19/2008 ACT 0000061287 1/16/2009 ACTION
0000058816 11/5/2008 ACTION 0000058816 11/5/2008 ACTION 0000063780
4/1/2009 ACTION 0000057205 0000059352 0000059352 0000059352
0000061914 0000061914 0000055256 0000055256 0000059015 0000060467
0000056930 0000060108 0000058465 0000057874 0000059352 0000059352
0000060845 0000058465 0000058816 0000056837 0000063704 0000055931
0000057564 0000057564 0000058635 0000059571 0000060670 0000061798
0000062740 0000063703 0000064404 0000055774 0000056221 0000056873
0000058228 0000059420 0000060650 0000061991 0000062301 0000063441
0000064320 0000057175 0000062755 0000056494 0000057370 0000058382
0000059511 0000061115 0000061601 0000061601 0000063067 0000063067
0000063067 0000064125 9/22/2008 11/19/2008 11/19/2008 11/19/2008
2/5/2009 2/5/2009 7/2/2008 7/2/2008 11/10/2008 12/18/2008 9/12/2008
12/10/2008 10/28/2008 10/8/2008 11/19/2008 11/19/2008 1/5/2009
10/28/2008 11/5/2008 9/9/2008 3/31/2009 8/4/2008 10/2/2008
10/2/2008 11/3/2008 12/1/2008 1/5/2009 2/3/2009 3/3/2009 3/31/2009
4/23/2009 7/23/2008 8/15/2008 9/12/2008 10/23/2008 11/21/2008
1/5/2009 2/9/2009 2/18/2009 3/20/2009 4/21/2009 9/22/2008 3/3/2009
8/27/2008 9/25/2008 10/27/2008 11/24/2008 1/13/2009 1/28/2009
1/28/2009 3/11/2009 3/11/2009 3/11/2009 4/13/2009
IMAGES IMAGES IMAGES IMAGES
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
10-628-00-22140-050000-050000-0000 250.00 30330870 / AERO
10-628-00-22140-050000-050000-0000 465.00 36373 / AERO - 11TH TESLA
10-628-00-22140-058000-058000-0000 100.00 30215155
10-128-00-24110-061000-061000-0000 1,012.00 1813 / PO 35613 / PIKE
ELEM 10-248-00-08300-061000-061000-0000 500.00 1746 / WEST
10-248-00-18000-061000-061000-0000 529.00 1746 / WEST
10-250-00-002IA-061000-061000-0000 484.50 1852 / PO 35804 / GALILEO
10-250-00-18000-061000-061000-0000
10-250-00-18000-061000-061000-0000
10-250-00-18000-061000-061000-0000
10-250-00-18000-061000-061000-0000
10-250-00-24110-061000-061000-0000
10-250-00-24110-061000-061000-0000
10-608-00-23220-061000-061000-0000
10-608-00-23220-061000-061000-0000
22-630-00-23240-039000-039000-5165
22-630-00-23240-061000-061000-4186
74-124-00-19016-742500-742500-0000
74-140-00-19041-742500-742500-0000
74-242-00-19015-742500-742500-0000
74-242-00-19035-742500-742500-0000
74-244-00-19029-742500-742500-0000
74-244-00-19068-742500-742500-0000
74-244-00-19069-742500-742500-0000
74-246-00-19072-742500-742500-0000
74-248-00-19026-742500-742500-0000
74-250-00-19010-742500-742500-0000
10-681-00-28300-050000-050000-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-033500-033500-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28520-741501-741501-0000
18-864-00-28550-039000-039000-0000
74-247-00-19015-742500-742500-0000
10-614-00-26600-050000-050000-0000
10-614-00-26600-050000-050000-0000
10-614-00-26600-050000-050000-0000
10-614-00-26600-050000-050000-0000
10-621-00-009SC-058000-058000-0000
74-137-00-19015-742500-742500-0000
74-137-00-19015-742500-742500-0000
74-137-00-19015-742500-742500-0000
74-137-00-19015-742500-742500-0000
74-137-00-19015-742500-742500-0000
74-137-00-19015-742500-742500-0000 3 62.00 2,250.00 2,500.00
2,349.00 250.00 525.00 49.18 854.52 165.00 270.00 1,178.00 244.00
225.00 192.00 294.00 963.00 490.00 289.00 100.00 752.40 85.00
6,170.00 10,180.00 6,590.00 3,335.00 2,635.00 3,245.00 2,035.00
2,875.00 3,385.00 2,245.00 7,990.00 7,990.00 5,355.00 6,885.00
8,670.00 7,350.00 6,545.00 7,140.00 8,670.00 7,565.00 225.00 730.00
1,275.00 1,310.00 1,095.00 795.00 20.00 77.90 80.66 77.71 6.58 5.86
59.92 1689 / GALILEO 1682 / GALILEO 1692 / GALILEO 1742 / GALILEO
1822 / PO 35628 / GALILEO 1822 / PO 35628 / GALILEO 2548 / CCR 2545
/ CCR 1678 / GALILEO 1771 / PO 35508 / GRANTS 1666 / MIDLAND 1761 /
VERA SCOTT - MUSIC 1724 / HOLMES - STUDENT COUNL 1698 / HOLMES /
LADIES GOLF 1747 / MANN 1731 / MANN 1808 / MANN - CHOIR 1728 /
RUSSELL - LEGO MBRS 1746 / WEST 2513 / GALILEO CHARLES BOGAN
2/24/09 THERAPY A87004AH 6/1-30/08 A87004AH / POPP EX - 7/1-31/08
A89001M1 / POPP EX 8/1-31/08 A8A007Q9 POPP EXAMS 9/1-30/08 A8B001L5
POPP EXAMS 10/1-31/08 A8C0004G / POPP 11/1-30/08 A91003VC / POPP
EXAMS 12/08 A920032D / POPP EXAMS JAN 2009 A93001OP / POPP EXAMS
POPP EXAMS 3/1-3/13/09 BATCH PAY 6/1/08-6/30/08 PT 7/1/08-7/31/08
PHYSICAL THERAPY 8/08 PHY THERAPY 9/2-29/08 PHYSICAL THERAPY
10/1-10/31/08 PT 11/1-30/08 PT / DEC 08 PHY THERAPY - JANUARY 2009
PT 1/30-2/28/09 PT 3/2/09-3/31/09 WKMENS COMP A89001M3 / RISK DJ
DANCE-2/27 SABIN #A8493 I050409 / SD110000034960 I050969 / PO 34960
I051646 / PO 34960 F202656 / PO 34960 MUSIC FEE FOR YELENA YUND
SCHL STORE ITEMS 11/08-1/09 SCHL STORE ITEMS 11/08-1/09 2/4-3/3/09
ITEMS SCH STORE 2/4-3/3/09 ITEMS SCH STORE 2/4-3/3/09 ITEMS SCH
STORE 4/5/09 ITEMS SCHOOL STORE
Descr ACT ELE SCOREANNUAL FEE ACT-36373-11TH TESLA THOMAS -
30215155 247 MULTI COLOR T-SHIRTS WITH ACTION IMAGES #1746 ACTION
IMAGES #1746 VOLLEYBALL UNIFORMS: NAVY JER TRACK SHIRTS-ACTION
IMAGES ACTION IMAGE - 1682 ACTION IMAGE - 1692 ACTION IMAGE-1742
T-SHIRTS-4 COLOR FULL FRONT, 2 SWEATSHIRITIS-4 COLOR FULL FRO
ACTION IMAGES- 2548 FREIGHT
ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION
IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES
ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION
IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES ACTION IMAGES
ACTION IMAGES ACTION IMAGES ACTION POTENTIAL ACTION POTENTIAL
ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL
ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL
ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL
ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL
ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL ACTION POTENTIAL
ACTUAL TALENT INC ACXIOM RISK MITIGRATION ACXIOM RISK MITIGRATION
ACXIOM RISK MITIGRATION ACXIOM RISK MITIGRATION ADAMS STATE COLLEGE
ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI ADAMS, TERRI
ADAMS, TERRI
45 BLACK T-SHIRTS WITH DESIGNA ACTION IMAGES / T-SHIRTS 61
T-SHIRTS WITH FULL SIZE SNO ACT IMGS# 1724 STUDENT COUNCIL ACTION
IMG-LADIES GOLF SHIRTS ACTION IMAGE-1747 PE T SHIRTS ACTION
IMAGE-1731 BAND-JAZZ ACT IMGES-CHOIR SHIRTS ACT IMG #1728 /LEGO
LEAGUE MBR ACTION IMAGES #1746 ACTION IMG-PENCILS LANYARDS C.BOGAN
2/24/09 THERAPY POPP EXAMS 6/1/08-6/30/08 A87004AH / POPP EX -
7/1-31/08 A89001M1 / POPP EX 8/1-31/08 A8A007Q9 POPP EXAMS
9/1-30/08 POPP EXAMS 10/1-31/08A8B001L5 A8C0004G / POPP 11/1-30/08
A91003VC / POPP EXAMS 12/08 A920032D / POPP EXAMS JAN 2009
ACTPTN-A93001OP / POPP EXAMS POPP EXAMS 3/1-3/13/09 ACT POTENTIAL
PT-6/1-6/30/08 PT 7/1/08-7/31/08 ACT POTEN - PHY THERAPY 9/2-29
PHYSICAL THERAPY 10/1-10/31/08 ACT POTEN - PT 11/1-30/08 ACTION
POTEN-PT DEC 08 ACT POTEN-PHY THERAPY 1/09 ACT POTN PT 1/30-2/28/09
ACT POTENTIAL 3/09 WKMNS COMP EMP SITE JOB EVALU/ACCDM REQ
ACTUALEVENT-DJ DANCE 2/27 BACKGROUND CHECKING FOR NEWLY BACKGROUND
CHECKING FOR NEWLY BACKGROUND CHECKING FOR NEWLY BACKGROUND
CHECKING FOR NEWLY MUSIC FEE FOR YELENA YUND ADAMS-SCHL STORE ITEMS
11/08-1 ADAMS-SCHL STORE ITEMS 11/08-1 ADAMS-2/4-3/3/09 ITEMS SCH
STO ADAMS-2/4-3/3/09 ITEMS SCH STO ADAMS-2/4-3/3/09 ITEMS SCH STO
ADAMS-4/5/09 ITEMS SCHOOL STOR July - Dec
03/10/2010 30596599.xls
Payment Payment Date Name 0000060505 12/23/2008 ADAMS,
0000061048 1/12/2009 ADAMS, 0000055773 7/23/2008 ADAMS, 0000058589
10/31/2008 ADAMS, 0000058589 10/31/2008 ADAMS, 0000055773 7/23/2008
ADAMS, 0000055773 7/23/2008 ADAMS, 0000055773 0000058589 0000058589
0000058589 0000055773 0000055773 0000055773 0000055773 0000058589
0000058589 0000058589 0000055709 0000055773 0000055773 0000055773
0000058589 0000058589 0000058589 0000055773 0000055773 0000058589
0000058589 0000055773 0000055773 0000058589 0000055773 0000055773
0000058589 0000058589 0000055773 0000055773 0000055773 0000058589
0000058589 0000058589 0000058589 0000055773 0000056655 0000055598
0000055598 0000056680 0000056680 0000056621 0000056621 0000057482
0000059291 0000060850 0000063006 0000063006 0000060506 0000055425
0000057634 0000059024 0000061953 7/23/2008 10/31/2008 10/31/2008
10/31/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 10/31/2008
10/31/2008 10/31/2008 7/17/2008 7/23/2008 7/23/2008 7/23/2008
10/31/2008 10/31/2008 10/31/2008 7/23/2008 7/23/2008 10/31/2008
10/31/2008 7/23/2008 7/23/2008 10/31/2008 7/23/2008 7/23/2008
10/31/2008 10/31/2008 7/23/2008 7/23/2008 7/23/2008 10/31/2008
10/31/2008 10/31/2008 10/31/2008 7/23/2008 9/4/2008 7/14/2008
7/14/2008 9/5/2008 9/5/2008 9/3/2008 9/3/2008 9/30/2008 11/19/2008
1/6/2009 3/10/2009 3/10/2009 12/23/2008 7/9/2008 10/6/2008
11/12/2008 2/6/2009
TERRI TERRI TRENT TRENT TRENT TRENT TRENT
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
74-137-00-19066-742500-742500-0000 52.99 ITEMS- K GRADE
11/23-12/9/08 74-137-00-19066-742500-742500-0000 71.99 K SUPPLIES
12/17-18/08 10-608-00-23220-061000-061000-0000 5.99 3/13/08-6/25/08
10-608-00-23220-061000-061000-0000 17.97 PETTY CASH 7/8-10/16/08
10-608-00-23220-061000-061000-0000 13.98 PETTY CASH 7/8-10/16/08
10-614-00-26600-073500-073500-0000 10.00 3/13/08-6/25/08
10-614-00-26600-073500-073500-0000 13.90 3/13/08-6/25/08
10-621-00-13000-061000-061000-0000
10-621-00-22160-058000-058000-0000
10-628-00-22140-058000-058000-0000
10-628-00-22140-058000-058000-0000
10-628-00-22140-061000-061000-0000
10-651-00-23910-058000-058000-0000
10-651-00-25110-050000-050000-0000
10-651-00-25110-050000-050000-0000
10-651-00-25110-061000-061000-0000
10-654-00-25130-061000-061000-0000
10-654-00-25130-061000-061000-0000
10-658-00-25230-058300-058300-0000
10-658-00-25230-061000-061000-0000
10-658-00-25230-061000-061000-0000
10-658-00-25230-061000-061000-0000
10-681-00-28300-050000-050000-0000
10-681-00-28300-050000-050000-0000
10-681-00-28300-050000-050000-0000
10-681-00-28300-061000-061000-0000
10-681-00-28300-061000-061000-0000
10-681-00-28300-061000-061000-0000
10-681-00-28320-050000-050000-0000
10-762-00-26100-050000-050000-0000
10-762-00-26100-050000-050000-0000
10-762-00-26100-050000-050000-0000
10-762-00-26100-061000-061000-0000
10-762-00-26100-061000-061000-0000
10-762-00-26210-061400-061400-0000
10-762-00-26210-061400-061400-0000
19-630-00-22380-061000-061000-3141
21-762-00-49100-050000-050000-0000
21-762-00-49100-050000-050000-0000
21-762-00-49100-050000-050000-0000
21-762-00-49100-061000-061000-0000
21-762-00-49100-061000-061000-0000
21-762-00-49100-061000-061000-0000
64-864-00-28810-061000-061000-0000
18-864-00-28560-741701-741701-0000
41-672-00-46700-072300-072300-0322
41-672-00-46700-072300-072300-0322
41-672-00-46700-072300-072300-0322
41-672-00-46700-072300-072300-0322
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000
74-118-00-19010-742500-742500-0000
22-630-00-00100-061000-061000-4011
51-766-00-00000-817130-817130-0000
51-766-00-00000-817130-817130-0000
51-766-00-00000-817130-817130-0000 4 3.88 9.70 8.00 6.00 10.48
10.00 10.00 12.09 9.66 25.20 9.99 2.56 4.78 4.29 9.49 19.60 5.60
5.34 24.15 10.07 14.97 22.06 8.00 5.50 5.50 25.18 7.00 18.67 29.00
3.22 25.15 19.10 29.37 16.11 17.29 16.11 10.00 1,600.00 3,800.29
4,971.86 5,525.24 3,050.00 99.13 163.49 823.21 198.68 240.98 304.67
404.35 321.00 16.00 8,992.50 8,992.50 4,592.50 3/13/08-6/25/08
PETTY CASH 7/8-10/16/08 PETTY CASH 7/8-10/16/08 PETTY CASH
7/8-10/16/08 3/13/08-6/25/08 3/13/08-6/25/08 3/13/08-6/25/08
3/13/08-6/25/08 PETTY CASH 7/8-10/16/08 PETTY CASH 7/8-10/16/08
PETTY CASH 7/8-10/16/08 MILEAGE 1/29/08 & 3/20/08
3/13/08-6/25/08 3/13/08-6/25/08 3/13/08-6/25/08 PETTY CASH
7/8-10/16/08 PETTY CASH 7/8-10/16/08 PETTY CASH 7/8-10/16/08
3/13/08-6/25/08 3/13/08-6/25/08 PETTY CASH 7/8-10/16/08 PETTY CASH
7/8-10/16/08 3/13/08-6/25/08 3/13/08-6/25/08 PETTY CASH
7/8-10/16/08 3/13/08-6/25/08 3/13/08-6/25/08 PETTY CASH
7/8-10/16/08 PETTY CASH 7/8-10/16/08 3/13/08-6/25/08
3/13/08-6/25/08 3/13/08-6/25/08 PETTY CASH 7/8-10/16/08 PETTY CASH
7/8-10/16/08 PETTY CASH 7/8-10/16/08 PETTY CASH 7/8-10/16/08
3/13/08-6/25/08 10700723 / HUNT 10700719 / C2007-0230 10700720 /
C2007-0230 10700721 / C2007-230R 10700722 / C2007-230R J3CJ5801
J3CJ5802 J5YR4801 L0WV6501 M4RN7201 P2GD8701 P2GD8702 T-BAR SCISSOR
CLIPS PRE-GED MATH BK- HUNT 716417-Warehouse 734680-Warehouse
751789-Warehouse
Descr ADAMS-ITEMS-K GRADE 11/23-12/9 ADAMS-K SUPPLIES
12/17-18/08 PETTY CASH-4/14/08 MCINTIRE-PETTY CASH MCINTIRE-PETTY
CASH PETTY CASH-4/14/08 PETTY CASH-6/18/08 PETTY CASH-4/4/08
FLEECS-PETTY CASH PINA-PETTY CASH THOMAS-PETTY CASH PETTY
CASH-5/13/08 PETTY CASH-4/21/08 PETTY CASH-4/4/08 PETTY
CASH-6/25/08 MOORE-PETTY CASH MOORE-PETTY CASH MOORE-PETTY CASH
MILEAGE 1/29/08 & 3/20/08 PETTY CASH-4/9/08 PETTY CASH-4/18/08
PETTY CASH-5/2/08 THOMPSON-PETTY CASH CARLSEN-PETTY CASH
THOMPSON-PETTY CASH PETTY CASH-4/14/08 PETTY CASH-4/17/08
THOMPSON-PETTY CASH DUNSHEE-PETTY CASH PETTY CASH-4/15/08 PETTY
CASH-5/14/08 OSBORNE-PETTY CASH PETTY CASH-4/21/08 PETTY
CASH-4/28/08 OSBORNE-PETTY CASH OSBORNE-PETTY CASH PETTY
CASH-4/2/08 PETTY CASH-3/13/08 PETTY CASH-5/9/08 OSBORNE-PETTY CASH
OSBORNE-PETTY CASH OSBORNE-PETTY CASH OSBORNE-PETTY CASH PETTY
CASH-4/15/08 HNT08040201 ADESTA 10700723 SERVICE AND LOCATES: THE
PURP SERVICE AND LOCATES: THE PURP SERVICE AND LOCATES FOR THE EN
REF CONTRACT MOD 04: ADD PALM ALARM EQUIPMENT BLANKET ORDER ALARM
EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ALARM
EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ALARM
EQUIPMENT BLANKET ORDER ALARM EQUIPMENT BLANKET ORDER ADKISON-T-BAR
SCISSOR CLIPS ADULT FAM ED-GED BK HUNT Warehouse-Adv Fd Bf Patties
Warehouse-Advance Bf Burgers Warehouse-Bf Burgers(167) July -
Dec
ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT
ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT
ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT
ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT
ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT
ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT
ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT ADAMS, TRENT
ADAMS, TRENT ADAMS, TRENT ADESTA LLC ADESTA LLC ADESTA LLC ADESTA
LLC ADESTA LLC ADI ADI ADI ADI ADI ADI ADI ADKISON, TIM ADULT
EDUCATION ADVANCE FOOD COMPANY INC ADVANCE FOOD COMPANY INC ADVANCE
FOOD COMPANY INC
03/10/2010 30596599.xls
Payment Payment Date Name 0000062422 2/23/2009 ADVANCE FOOD
COMPANY INC 0000064484 4/27/2009 ADVANCE FOOD COMPANY INC
0000059007 11/10/2008 ADVANCE TURF 0000060076 12/10/2008 ADVANCED
21ST CENTURY LEARNING 0000059572 12/1/2008 ADVANCED BURGLAR AND
FIRE ALARM INC. 0000059572 12/1/2008 ADVANCED BURGLAR AND FIRE
ALARM INC. 0000060471 12/19/2008 ADVANCED BURGLAR AND FIRE ALARM
INC. 0000062237 0000058774 0000060158 0000058443 0000058378
0000058378 0000056424 0000058443 0000055928 0000055928 0000055928
0000055928 0000056028 0000056028 0000056820 0000057366 0000058291
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0000056028 0000056028 0000056028 0000056028 0000056028 0000056028
0000056028 0000056028 0000056028 0000063317 0000055252 0000055252
0000055252 0000055252 0000055252 0000055252 0000055252 0000055252
0000055252 0000055252 0000055518 0000055518 0000055518 0000055518
0000055518 0000055518 0000055518 0000055518 0000055518 0000055518
0000055518 2/17/2009 11/5/2008 12/11/2008 10/28/2008 10/27/2008
10/27/2008 8/26/2008 10/28/2008 7/31/2008 7/31/2008 7/31/2008
7/31/2008 8/5/2008 8/5/2008 9/9/2008 9/25/2008 10/24/2008
12/10/2008 12/23/2008 1/26/2009 2/24/2009 4/6/2009 8/5/2008
8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008 8/5/2008
8/5/2008 8/5/2008 3/16/2009 7/2/2008 7/2/2008 7/2/2008 7/2/2008
7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/2/2008 7/10/2008
7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008
7/10/2008 7/10/2008 7/10/2008 7/10/2008 ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED BURGLAR AND FIRE ALARM INC. OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC OFFICE EQUIPMENT INC
PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION
SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS
PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION
SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS
PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION
SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS
PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION
SPECIALISTS PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS
PRESENTATION SPECIALISTS PRESENTATION SPECIALISTS
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
51-766-00-00000-817130-817130-0000 1,522.56 755371-Warehouse
51-766-00-00000-817130-817130-0000 16,500.00 768891 Warehouse
74-247-00-19068-742500-742500-0000 425.00 987 / SABIN
10-621-00-22111-050000-050000-0000 421.02 RTI-UNDERSTANDING RTI
41-602-00-46000-072300-072300-0250 279.00 45046 / PO 35379
41-602-00-46000-072300-072300-0250 441.00 45046 / PO 35379
41-602-00-46000-072300-072300-0250 111.00 205655 / PO 35379
41-602-00-46000-072300-072300-0250
10-117-00-00100-043100-043100-0000
10-127-00-00100-043100-043100-0000
10-350-00-24110-039000-039000-0000
10-660-00-29900-043000-043000-0000
18-864-00-28520-043100-043100-0000
41-118-00-46000-072300-072300-0250
41-602-00-46000-072300-072300-0250
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25400-043000-043000-0001
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
68-768-00-25410-073500-073500-0000
10-353-00-00300-061000-061000-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
10-672-00-00900-073400-073400-0000
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165 5 279.00 30.00 90.00 90.00 90.00
60.00 90.00 1,330.00 1,830.17 4,990.00 190.32 4,352.00 90.00
4,950.00 6,935.21 10,967.45 10,051.76 9,197.16 7,587.90 5,539.03
9,310.72 10,484.79 2,495.00 2,495.00 2,495.00 2,495.00 2,495.00
2,495.00 2,495.00 2,495.00 2,495.00 2,495.00 9,154.39 483.80 360.15
253.00 88.92 299.00 179.00 49.00 75.00 67.50 75.00 1,517.10
2,500.00 499.00 945.00 747.50 234.00 390.00 97.50 325.00 225.00
125.00 QTR MONTR-BURG / PO SD 35379 7326 / JEFFERSON 7758 / PENROSE
7059 / CORONADO 7055 / PO 35359 / FREEDOM 7295 / RISK 6516 7324
6326 / PO 35018 6147 / PO 35018 6194 / PO 35018 6114 / PO 35018
6423 / PO 35018 6429 / PO 35018 6655 / 0000035018 6990 / PO 35018
7355 / PO 35018 7713 / PO 35018 8037 / PO 35018 8385 / PO 35018
8696 / SD11 0000035018 9120 / PO 35018 6428 / 35071 6428 / 35071
6428 / 35071 6428 / 35071 6428 / 35071 6428 / 35071 6428 / 35071
6428 / 35071 6428 / 35071 6428 / 35071 50514 / SD11 34959 / PALMER
50507 / 34893 50507 / 34893 50507 / 34893 50507 / 34893 50507 /
34893 50507 / 34893 50507 / 34893 50507 / 34893 50507 / 34893 50507
/ 34893 50504 / DS11-34823 50504 / DS11-34823 50504 / DS11-34823
50504 / DS11-34823 50504 / DS11-34823 50504 / DS11-34823 50504 /
DS11-34823 50504 / DS11-34823 50504 / DS11-34823 50504 / DS11-34823
50504 / DS11-34823
Descr Warehouse-Adv Bf Burg(61) Warehouse-Char Bf Burger
HCM-FUND RAISER ADV 21 LRNG-RTI MONTHLY BURGLAR AND FIR ALARM
INSTALLATION REPLACEMENT BATTE EQUIPMENT AND SERVICE CALL 11/
MONTHLY BURGLAR AND FIR ALARM ADV OFF EQ-FAX -NEW HP98 INK ADV OFF
EQ-7758 REPAIRS ADV OFFICE EQPT #7059 SERV CAL REPAIR COPY MACHINE/
FREEDOM E ADV EQPT BROTHER FAX MACHN RC MOVE COPIERS MANN TO KELLER
RC MOVE COPIERS GALILEO &ADMIN BLANKET PURCHASE ORDER FOR PRO
BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO
BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO
BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO
BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO
BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO
BLANKET PURCHASE ORDER FOR PRO BLANKET PURCHASE ORDER FOR PRO
BLANKET PURCHASE ORDER FOR PRO COPIER, KM-4035, SERIAL NUMBER
COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER
COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER
COPIER, KM-4035, SERIAL NUMBER COPIER, KM-4035, SERIAL NUMBER
COPIER, KM-5035, SERIAL NUMBER COPIER, KM-5035, SERIAL NUMBER
COPIER, KM-5035, SERIAL NUMBER AUDIO SYSTEM AS PER QUOTATION
XTI-CROWN XTI-1000 STEREO AUDI CONTROL 23, JBL CONTROL 23 SUR
CONTROL SB-2, JBL CONTROL SB-2 MTC-SB2W, MOUNTING BRACKET FOR
SCM262, SHURE 1/2 RACK AUDIO M DVD-1740, DENON DVD AND CD PLA U2, 2
RU RACK SHELF PD-915R, RACK POWER SUPPLY WIT CUSTOM PLATES, CUSTOM
RACK INP SHIPPING SCM810, SHURE 8 CHANNEL AUTO M 3088ML, BSS
SOUNDWEBB DSP SUDI AFS-224 DBX AUTOMATIC FEEDBACK MP2, CRESTON ROOM
CONTROLLER W C2N-TTVFM, CRESTRON FM TUNER W CNX-B2, CRESTON
DESIGNER KEYPA CNRFHT-30A, CRESTON HANDHELD W CNRJ11, CRESTON 4
WIRE CRESENT CNRFGWA, CRESTRON RF RECIEVER, ST-PC, CRESTON DUAL
POWER CONT ST-RMK, CRESTON RACK MOUNT KIT July - Dec
03/10/2010 30596599.xls
Payment Payment Date Name 0000055518 7/10/2008 ADVANCED
0000055518 7/10/2008 ADVANCED 0000055518 7/10/2008 ADVANCED
0000055518 7/10/2008 ADVANCED 0000055518 7/10/2008 ADVANCED
0000055518 7/10/2008 ADVANCED 0000055518 7/10/2008 ADVANCED
0000055518 0000055518 0000055518 0000055518 0000055518 0000055518
0000055518 0000055518 0000055518 0000055518 0000055518 0000055518
0000055518 0000055518 0000055518 0000055518 0000055518 0000055518
0000055518 0000061888 0000064016 0000064016 0000064016 0000061888
0000061888 0000064185 0000064185 0000064185 0000064185 0000064185
0000064185 0000064185 0000064185 0000064185 0000064185 0000064185
0000064185 0000064185 0000064185 0000064185 0000064185 0000064185
0000064185 0000064185 0000064185 0000064185 0000064185 0000064185
0000064185 0000064185 0000064232 0000064232 0000064232 0000064232
7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008
7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008
7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008 7/10/2008
7/10/2008 2/4/2009 4/8/2009 4/8/2009 4/8/2009 2/4/2009 2/4/2009
4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009
4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009
4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009
4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009 4/14/2009
4/14/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED ADVANCED
ADVANCED ADVANCED ADVANCED
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
22-630-00-23240-073500-073500-5165 1,598.00 50504 / DS11-34823
22-630-00-23240-073500-073500-5165 1,398.00 50504 / DS11-34823
22-630-00-23240-073500-073500-5165 548.63 50504 / DS11-34823
22-630-00-23240-073500-073500-5165 79.90 50504 / DS11-34823
22-630-00-23240-073500-073500-5165 45.90 50504 / DS11-34823
22-630-00-23240-073500-073500-5165 103.43 50504 / DS11-34823
22-630-00-23240-073500-073500-5165 260.00 50504 / DS11-34823
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
41-124-00-46000-072300-072300-0350
41-350-00-46000-072300-072300-0350
41-350-00-46000-072300-072300-0350
41-350-00-46000-072300-072300-0350
41-352-00-46000-072300-072300-0350
41-352-00-46000-072300-072300-0350
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324 6 307.20 98.73 113.05 599.00
495.00 1,152.00 551.00 598.50 387.00 79.33 13.25 24.00 17.95 250.00
175.00 277.50 455.00 863.50 1,890.00 12,678.13 105.60 6,395.00
125.00 1,715.20 13,815.57 2,495.00 3,275.00 1,575.00 675.00
2,496.00 1,172.93 220.32 1,022.33 1,268.00 234.00 527.85 761.40
1,139.83 209.65 63.00 56.00 67.50 8,475.00 2,644.20 1,125.00
2,691.00 369.00 648.00 399.00 103.23 107.06 1,116.00 84.50 117.00
50504 50504 50504 50504 50504 50504 50504 50504 50504 50504 50504
50504 50504 50504 50504 50504 50504 50504 50504 50535 50539 50539
50539 50527 50516 50550 50550 50550 50550 50550 50550 50550 50550
50550 50550 50550 50550 50550 50550 50550 50550 50550 50550 50550
50550 50550 50550 50550 50550 50550 50551 50551 50551 50551 / / / /
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
/ / / / / / / / / / / / / / / / DS11-34823 DS11-34823 DS11-34823
DS11-34823 DS11-34823 DS11-34823 DS11-34823 DS11-34823 DS11-34823
DS11-34823 DS11-34823 DS11-34823 DS11-34823 DS11-34823 DS11-34823
DS11-34823 DS11-34823 DS11-34823 DS11-34823 SD11-34971 SD11 35682 /
CORONADO SD11 35682 / CORONADO SD11 35682 / CORONADO SD11-34972
SD11-34996 SD11 35811 SD11 35811 SD11 35811 SD11 35811 SD11 35811
SD11 35811 SD11 35811 SD11 35811 SD11 35811 SD11 35811 SD11 35811
SD11 35811 SD11 35811 SD11 35811 SD11 35811 SD11 35811 SD11 35811
SD11 35811 SD11 35811 SD11 35811 SD11 35811 SD11 35811 SD11 35811
SD11 35811 SD11 35811 SD11 35815 SD11 35815 SD11 35815 SD11
35815
Descr SHURE UHF DUAL DIVERSITY FREQ SLX21/SM58... SHURE UHF DUAL
D UA844US, SHURE ANTENNA COMBINE UA-820B, 1/2 WAVE SHURE UHF DI
UA505, SHURE REMOTE ANTENNA MO UA850, 50 FOOT UHF ANTENNA EXT
SHUPG-58, SHURE MIC WITH ON/OF TL34-BBE ATLAS BOOM MIC STANDS 450
SERIES II, SHURE PUSH TO T RAP-NJ25, 25' MIC CABLE DN-T625, DENON
CD/CASS COMBO W RMX1850 QSC RMX1850 AUDIO AMPL S115-IV, YAMAHA 2
WAY 15" WOOT MOUNTING ACCESSORIES, MOUNTING ERK3520, 35 SPAC3
EQUIPMENT RA D3, 3 SPACE RACK MOUNT SLIDING PD-915R, RACK POWER
SUPPLY WIT EB3, 3 SPACE BLANK RACK PLATE EB1, 1 SPACE CLANK RACK
PLATE S2, 2 RU SECURITY COVER PLATE 12-2C-GRY, 12 GAUGE 2 CONDUCTO
24-2P-STAR..., MIC/ LINE CABLE MISC HARDWARE, MISC HARDWARE A
SHIPPING, SHIPPING COST LIFT, MOTORIZED LIFE RENTAL FO INSTALLATION
PA SYSTEM AS PER QUOTE 600462 18X-HI-4, LED LITTLELIGHTS 4 P
GL2800-848, ALLEN AND HEALTH G SHIPPING PA SYSTEM MITCHE ROOM 12
WITH SPEAKERS, BLU-160, BSS-BLU 160 LONDON AU BLU-120, BSS SOUNDWEB
NETWORKE BLUCARD-IN, 4 CHANNEL ANALOG M BLUCARD-O, 4 CHANNEL
ANANLOG P EW345-G2, SENNHEISER UHF DUAL EW-ANT4RG26, SENNHEISER
SPLITT MX418C, 18" GOOSENECK PODIUM M AD-C152T, QSC CEILING SPEAKER
ID1-108-26, MCCAULEY 2-WAY FUL ID1-108-HU, HORIZONTAL U BRACK
RMX1850, QSC RMX1850 STEREO SU CX-302V, QSC STEREO AUDIO AMPL
CX-204V, QSC 4 CHANNEL 200 WAT HD-7ZWVK, 8" CEILING SPEAKER W
81-8R, CEILING TILE PLATES CS95-8, BACK CANS FOR 8" SPEAK AT-10,
SIMGLE GANG WAL MOUNT V 60-396-16, 8x16 EXTRON RGBHV W 60-736-02,
DVS 304 FOUR INPUT 6-245-03, EXTRON VGA DA 1X6 70-147-12, EXTRON
EXTENDER WIT 70-103-16, EXTRON AAP PLATE 1 60-300-02, EXTRON AAP
102 WALL BDP-S301, SONY BLU-RAY HD DVD U2, 2 RU RACK SHELF
SL-VD300P, SONY DVD/VCR COMBO 60-476-01, EXTRON VSC500, SCAN
60-190-01, EXTRON 1 U RACK SHE 70-077-01, UNDER DESK MOUNT FO July
- Dec
03/10/2010 30596599.xls
Payment Payment Date Name 0000064232 4/15/2009 ADVANCED
0000064232 4/15/2009 ADVANCED 0000064232 4/15/2009 ADVANCED
0000064232 4/15/2009 ADVANCED 0000064232 4/15/2009 ADVANCED
0000064232 4/15/2009 ADVANCED 0000064232 4/15/2009 ADVANCED
0000064232 0000064232 0000064232 0000064232 0000064232 0000064232
0000064232 0000064232 0000064232 0000064232 0000064232 0000064232
0000064232 0000064232 0000055727 0000057118 0000062011 0000064199
0000055557 0000060395 0000055564 0000056622 0000056229 0000056456
0000056456 0000057438 0000057438 0000058593 0000058593 0000059573
0000059573 0000060671 0000060671 0000061049 0000061531 0000061531
0000062447 0000062589 0000062589 0000062589 0000063669 0000063669
0000063669 0000056004 0000055478 0000060014 0000060672 0000061303
0000062651 0000063670 0000064548 0000059479 0000056230 0000059684
4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009
4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009 4/15/2009
4/15/2009 4/15/2009 7/21/2008 9/19/2008 2/9/2009 4/15/2009
7/14/2008 12/18/2008 7/14/2008 9/3/2008 8/15/2008 8/27/2008
8/27/2008 9/29/2008 9/29/2008 10/31/2008 10/31/2008 12/1/2008
12/1/2008 1/5/2009 1/5/2009 1/12/2009 1/27/2009 1/27/2009 2/24/2009
2/27/2009 2/27/2009 2/27/2009 3/30/2009 3/30/2009 3/30/2009
8/5/2008 7/10/2008 12/9/2008 1/5/2009 1/20/2009 3/2/2009 3/30/2009
4/28/2009 11/24/2008 8/15/2008 12/2/2008
PRESENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
PRESENTATION PRESENTATION
SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS SPECIALISTS
SPECIALISTS SPECIALISTS
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
41-672-00-46700-072300-072300-0324 250.00 50551 / SD11
41-672-00-46700-072300-072300-0324 2,340.00 50551 / SD11
41-672-00-46700-072300-072300-0324 4,080.00 50551 / SD11
41-672-00-46700-072300-072300-0324 1,560.00 50551 / SD11
41-672-00-46700-072300-072300-0324 585.00 50551 / SD11
41-672-00-46700-072300-072300-0324 780.00 50551 / SD11
41-672-00-46700-072300-072300-0324 292.50 50551 / SD11
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
41-672-00-46700-072300-072300-0324
10-608-00-23220-050000-050000-0000
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22-625-00-00300-058000-058000-4048
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51-766-00-31400-069000-069000-0000
10-129-00-00100-061000-061000-0000
10-129-00-00100-061000-061000-0000 7 195.00 97.50 292.50 31.50
3,463.90 6,319.50 916.94 182.52 135.79 3,082.50 270.00 270.00
198.00 1,275.00 450.00 270.00 270.00 2,000.00 345.00 20.00 20.88
21.82 31.92 32.29 30.90 23.65 34.99 22.89 54.37 23.65 57.68 22.89
55.83 287.10 57.68 23.65 191.11 23.65 39.38 1.47 21.36 31.62 7.32
165.00 180.00 388.16 65.40 95.08 97.76 102.12 81.16 37.00 171.92
21.49
35815 35815 35815 35815 35815 35815 35815
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A AF AM VOICE-JUNETEETH 8/08 AF AM VOICE ISSUE AF AM NWSPR AD-COMM
MTGS AAYLC-3/7/09 CONF- Q BROWN WIECK - MEMBER # 01141122 AIR ACDM
/ MEET REG 11/13/08 AIRGAS - 6/08 TANK RENTAL AIRGAS-AUTO SHOP 7/08
AIRGAS IRVING 5/31/08 IRVING AIRGAS 7/31/08 IRVING METALS 6/30/08
MITCHELL AIRGAS 104430212 IRVING AIRGAS-104430213 AIRGAS -MITCHELL
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AIRGAS-MITCHELL AIRGAS- IRVING AIRGAS-104531268 WASSON
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RUSSELL AIRGAS MITCHELL 104674292 AIRGAS-104674293 / IRVING
AIRGAS-104674294 / RUSSELL AIRGAS-104720558 / MITCHELL
AIRGAS-104720559 / IRVING AIRGAS-104720560 / RUSSELL PER DIEM
7/5-19 OREGON ALCORN-CDE 56TH WKSH C NUTRITI Mileage-P Alcorn
Mileage-P Alcorn Mileage-P Alcorn Mileage-P Alcorn Mileage-P Alcorn
Mileage-P Alcorn Office-P Alcorn Prizes ALEY / SCHOOL ITEMS
ALEY-CLASSROOM PIZZA 11/21/0 July - Dec
ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION
SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION
SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION
SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION
SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION
SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION
SPECIALISTS ADVANCED PRESENTATION SPECIALISTS ADVANCED PRESENTATION
SPECIALISTS AFRICAN AMERICAN VOICE NEWPAPER,INC AFRICAN AMERICAN
VOICE NEWPAPER,INC AFRICAN AMERICAN VOICE NEWPAPER,INC AFRICAN
AMERICAN YOUTH LEADERSHIP CONF AICPA AIR ACADEMY HIGH SCHOOL AIRGAS
INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS
INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS
INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS
INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS
INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS
INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS INTERMOUNTAIN AIRGAS
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2008-6 JUNETEETH FESTIVAL 2008-8 VOICE AD PG 15 2009-1 / JAN AD
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IRVING 104380250 / IRVING - METALS 104328289 / IRVING 104430212 /
MITCHELL 104430213 / IRVING 104481818 / MITCHELL 104481819 / IRVING
104535361 / MITCHELL 104535362 / IRVING 104580015 / MITCHELL
104580016 / IRVING 104531268 / WASSON 104627648 / IRVING 104627647
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IRVING 104674294 / RUSSELL 104720558 / MITCHELL 104720559 / IRVING
104720560 / RUSSELL PER DIEM 7/5-19 OREGON CDE 56TH WKSH C
NUTRITION Mileage Aug - Oct 2008 Mileage Nov 08 Mileage Dec 08 Jan
09 Mileage Mileage Feb 09 Mileage March 2009 Safety Training Prizes
7/05/08 SCHOOL ITEMS CLASSROOM PIZZA 11/21/08
03/10/2010 30596599.xls
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12/15/2008 1/7/2009 1/14/2009 2/9/2009 2/12/2009 2/18/2009 3/5/2009
3/16/2009 3/17/2009 3/17/2009 3/23/2009 4/1/2009 4/13/2009
4/27/2009 10/2/2008 12/16/2008 12/16/2008 12/16/2008 12/16/2008
12/16/2008 2/10/2009 2/18/2009 3/2/2009
ANA ANA ANA ANA ANA ANA ANA
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10-244-00-24110-058300-058300-0000
10-244-00-24110-058300-058300-0000
10-244-00-24110-058300-058300-0000
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10-244-00-24110-058300-058300-0000
10-244-00-24110-058300-058300-0000
10-244-00-24110-058300-058300-0000 8 41.60 15.00 200.00 357.00
362.50 200.00 773.00 1,015.50 1,092.00 2,544.50 3,932.50 7,187.17
4,557.96 75.00 75.00 6,864.00 4,020.00 8,550.00 3,705.00 95.00
512.00 644.00 44.00 27.00 248.00 170.00 1,500.00 22.66 1,250.00
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375.00 500.00 250.00 250.00 250.00 375.00 400.00 346.84 66.02 61.31
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WILLIAMS MR BIGGS TRIP PALMER-10/30/08 WKSHP AUTISM 1544 /
TRAILBLAZER AAE004043-AE00 / WEST AAE004069-AE00 / WEST MS 13703 /
08 6125 / ADAMS ID 13733 / SALE #086118 / RUDY 13734 / STEELE / 08
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01-0096(30) 2009-34 2009-50 32764 32985 32986 32456-1 3171 /
TRAILBLAZER 3521 / TRAILBLAZER 3522 / TRAILBLAZER 3567 /
TRAILBLAZER 3565 / TRAILBLAZER 3710 / TRAILBLAZER 17524402 / PO
35240 17489763 / PO 35240 RISK MILES 1/5-2/4/09 100208 / PO 34964
101408 / PO 34964 102908 / SD110000034964 111808 / PO 34964 121108
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011609 / PO 34964 / COMMTYPRSC 012209 / SD11-0000034964 020609 / PO
34964 021709 / SD11 34964 021809 / SD11 34964 021809-2 / SD11 34964
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MILEAGE 9/2-9/18/08 MILEAGE 9/22-9/29/08 MILEAGE 10/3-10/24/08
MILEAGE 10/27-10/31/08 MILEAGE 12/1-12/19/08 MILEAGE 11/3-11/25/08
MILEAGE 1/6-1/30/09
Descr MILEAGE MILEAGE MILEAGE MILEAGE MILEAGE MILEAGE
MILEAGE
8/18/-8/29/08 9/1-9/30/08 10/1-10/31/08 11/3-11/25/08
12/1-12/19/08 1/7-1/30/09 2/2-2/27/09
ALFONSO, ANA ALISON SCHORSCH ALISON SEYLER ALL ABOUT LEARNING,
INC ALL AMERICAN SPORTS ALL AMERICAN SPORTS ALL FOR KIDZ INC ALL
FOR KIDZ INC ALL FOR KIDZ INC ALL FOR KIDZ INC ALL PHASE
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PHASE LOCATING INC ALL PHASE LOCATING INC ALL SEASONS HEATING AND
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K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE
K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLIANCE K-9 ALLISON,
TERESA ALLISON, TERESA ALLISON, TERESA ALLISON, TERESA ALLISON,
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TERESA
CONDITIONING CONDITIONING CONDITIONING CONDITIONING
MILEAGE 3/2-3/31/09 RFND-WILLIAM SCHORSCH -MRBIGGS AUTISM-A
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AM SPORTS EQUPT YO-YO NED SHOW NED SHOW 13733 YO-YO'S
ALLFORKIDZ-087067 YOYOS NED SHOW YO-YO'S IMPLEMENTATION OF
CORRECTIVE A IMPLEMENTATION OF CORRECTIVE A IMPLEMENTATION OF
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AUDUBON - INSTALL LON-COMM WIR CARVER - REMOVE & REPLACE EXIS
MARTINEZ - REMOVE & REPLACE 17 RUSSELL - REWORK EXISTING CONT
ALLCUSTOM- 3171 - T SHIRTS ALLCUSTOM #3521- T SHIRTS ALLCUSTOM #
3522- T SHIRTS ALLCUSTOM #3567 - T SHIRTS ALLCUSTOM #3565 -
T-SHIRTS ALLCUSTOM- T-SHIRTS ADDITIONAL KEYS FOR 2 EXTRA CO ALLDATA
REPAIR RENEWAL FOR MIT # 09010201- RISK MILES 1/5-2/4 PURCHASED
SERVICES FOR THE 08PURCHASED SERVICES FOR THE 08PURCHASED SERVICES
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08PURCHASED SERVICES FOR THE 08PURCHASED SERVICES FOR THE
08PURCHASED SERVICES FOR THE 08PURCHASED SERVICES FOR THE 08CANINE
PURCHASED SERVICES FOR CANINE PURCHASED SERVICES FOR CANINE
PURCHASED SERVICES FOR CANINE PURCHASED SERVICES FOR CANINE
PURCHASED SERVICES FOR CANINE PURCHASED SERVICES FOR CANINE
PURCHASED SERVICES FOR CANINE PURCHASED SERVICES FOR MILEAGE
2/1-4/29/08 MILEAGE 8/15-8/29/08 MILEAGE 9/2-9/18/08 MILEAGE
9/22-9/29/08 MILEAGE 10/3-10/24/08 MILEAGE 10/27-10/31/08 MILEAGE
12/1-12/19/08 MILEAGE 11/3-11/25/08 MILEAGE 1/6-1/30/09 July -
Dec
03/10/2010 30596599.xls
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ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET ALTOFF, MARGARET
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AMERICAN PSYCHOLOGICAL ASSOCIATION AMERICAN RED CROSS AMERICAS
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10-621-00-22120-058300-058300-0000
10-621-00-22120-058300-058300-0000
10-621-00-22120-058300-058300-0000
10-621-00-22120-058300-058300-0000
18-864-00-28520-741501-741501-0000
51-766-00-00000-161100-161100-4555
22-625-00-00300-081000-081000-4048
56-410-00-33400-039000-039000-0000
56-410-00-33400-061000-061000-0000
73-000-00-2192G-742117-742117-0000
74-110-00-19010-742500-742500-0000
73-000-00-2192G-742117-742117-0000
41-116-00-46120-072300-072300-0230
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-130-00-46000-072300-072300-0250
41-762-00-46120-072300-072300-0327
41-762-00-46120-072300-072300-0327
41-762-00-46120-072300-072300-0327
41-762-00-46120-072300-072300-0327
41-762-00-46120-072300-072300-0327
31-658-00-51000-031400-031400-0000
10-681-00-28300-039000-039000-0000
10-660-00-26400-043000-043000-0000
10-660-00-26400-043000-043000-0000
41-118-00-46000-072300-072300-0250
41-118-00-46000-072300-072300-0250
10-762-00-26300-061000-061000-0000
10-762-00-26300-061000-061000-0000
10-762-00-26300-061000-061000-0000
10-762-00-26300-061000-061000-0000
10-351-00-13000-061000-061000-0000
10-352-00-08300-061000-061000-0000
10-143-00-00100-064200-064200-0000
10-143-00-00100-064200-064200-0000 9 3,310.00 620.00 24,045.00
602.74 2,660.00 499.50 2,099.40 756.00 782.75 56.00 56.00 124.68
56.00 56.00 52.00 62.76 77.60 19.40 27.00 49.00 7,730.00 155.00
322.00 560.00 173.00 3,526.00 324,368.10 486,066.60 286,563.60
98,534.70 1,069.38 112,955.82 9,052.80 9,759.00 1,188.20 2,892.00
24,937.00 23,930.00 33,811.00 1,341.00 500.00 454.00 1,000.00
2,908.00 4,826.00 50.00 14,252.28 8,484.00 92.40 20,496.00 32.00
328.00 35.00 6.00 9147 9427 9349 08C12557 12-01-08 50749 / PO 35116
RI 2407803 RI 2407803 EXPENSES FOR 11/11-17 HOUSTON HOTEL 11/11-17
HOUSTON MILEAGE 10/2 DENVER MILEAGE 12/5 DENVER MILEAGE
7/30-11/10/08 MILEAGE 12/10 DENVER SS SUPVR MTG AT CELL 1/15/09
CCEE BD MTG DENVER 2/24/09 MILEAGE 11/18/08-3/19/09 BOULDER SOC
STUD SUPVR4/23/09 MILEAGE 10/6-11/3/08 LUNCH MONEY REFUND
RENEWAL-MCCONNELL GED-087924 / 3000080087 GED-086205 / CUST
3000080087 SD11 GO CLUB 2008 DONATION JUMP ROPE HEART / FREMONT
SD11 GO CLUB 2008 DONATION S414472 1 AMS ROOSEVELT 2 AMS ROOSEVELT
ROOSEV-3 / PO 08-1059 13X08100 4 5 AMS ROOSEVELT 6 AMS ROOSEVELT
J400740 7-FINAL J400740 7-FINAL J400740 7-FINAL S414262 /
PO03-104936Q J400712 J400712 J400713 S414442 CT-3480 / QZAB TRUSTEE
FEE 009797 / HR- L THOMPSON 806880 / 34766 806880 / SD11-0000034766
811557 811557 482347 483648 483870 483870 MBRSHP / M WIBBELS 2115 /
MITCHELLE NAR10002704 / PO 35320 NAR10002704 / PO 35320
Descr MILEAGE 2/2-2/27/09 EGGLESTON-CHESNEY ALPINE CONF
EGGLESTON-CHESNEY ALPINE CONF EAST - AIR SAMPLING FOR ROOMS
JEFFERSON - ALPINE TO PROVIDE KELLER -- ALPINE TO PROVIDE DA
LONGFELLOW - ALPINE TO PROVIDE PIKE - ALPINE TO PROVIDE DAILY
IRVING - ALPINE TO PROVIDE DAI ALPINE TO PROVIDE DAILY AIR MO
08C12557 12-01-08 PROVIDE LAYOUT & DESIGN OR CSS MADISON - 1
EACH CLARKE WET-DR 1 EACH CLARKE CLEAN TRACK 18 W EXPENSES FOR
11/11-17 HOUSTON HOTEL 11/11-17 HOUSTON MILEAGE 10/2 DENVER MILEAGE
12/5 DENVER MILEAGE 7/30-11/10/08 MILEAGE 12/10 DENVER SS SUPVR MTG
AT CELL 1/15/09 CCEE BD MTG DENVER 2/24/09 MILEAGE 11/18/08-3/19/09
BOULDER SOC STUD SUPVR4/23/09 MILEAGE 10/6-11/3/08 LUNCH MONEY
REFUND RENEWAL-MCCONNELL GED-087924 AM COUNCIL ED INV#GED-086205
SD11 GO CLUB 2008 DONATION AM HEART ASSOC JUMPROPEHEART SD11 GO
CLUB 2008 DONATION JACKSON - MAKE REPAIRS TO EXIS ROOSEVELT -- ADD
A/C PER DRAWI ROOSEVELT -- ADD A/C PER DRAWI ROOSEVELT -- ADD A/C
PER DRAWI ROOSEVELT -- ADD A/C PER DRAWI ROOSEVELT -- ADD A/C PER
DRAWI ROOSEVELT -- ADD A/C PER DRAWI ROOSEVELT -- ADD A/C PER DRAWI
ROOSEVELT - MOD 1 ROOSEVELT - MOD 2 IVYWILD - INSTALL INSULATION
& BATES - INSTALL COMPUTER LAB A ADD ALTERNATE 1 FOR A/C IN COM
MADISON - INSTALL COMPUTER LAB IVYWILD - REPLACE COOMPRESSOR
CT-3480 / QZAB TRUSTEE FEE AOTA-#009797 O.T. 8' X 14' STORAGE BLDG
FOR QUEE 8' X 14' STORAGE BLDG FOR QUEE KELLER - 1 EACH 12' X 16'
STOR KELLER - RE-LOADING FEE for st LANDSCAPE- 40 TONS 20-5-10 30%
35 TONS 20-5-10 3 FE-30% SCU LANDSCAPE- 40 TONS 20-5-10 30% 35 TONS
20-5-10 3 FE-30% SCU WIBBLES - AM PSY MBRSHP AMERICAN RED CROSS
2115 GENRE STUDY OF STANDARDIZED TE SHIPPING July - Dec
03/10/2010 30596599.xls
Payment Payment Date Name 0000061253 1/15/2009 AMERICAS
0000061253 1/15/2009 AMERICAS 0000061253 1/15/2009 AMERICAS
0000061253 1/15/2009 AMERICAS 0000061253 1/15/2009 AMERICAS
0000061253 1/15/2009 AMERICAS 0000061253 1/15/2009 AMERICAS
0000061253 0000061253 0000061253 0000061253 0000061253 0000061253
0000061253 0000061253 0000056025 0000057197 0000058199 0000060096
0000060478 0000061874 0000062895 0000063288 0000062626 0000062626
0000061736 0000055426 0000061835 0000063237 0000063237 0000063666
0000055480 0000055480 0000055480 0000055480 0000056543 0000057403
0000057757 0000059361 0000060507 0000060880 0000060986 0000061533
0000062240 0000062552 0000062652 0000064127 0000055809 0000060673
0000063932 0000062335 0000056975 0000056975 0000056975 0000061347
0000061614 0000061614 0000063097 0000063097 0000055368 0000062449
1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009
1/15/2009 1/15/2009 8/5/2008 9/22/2008 10/22/2008 12/10/2008
12/19/2008 2/4/2009 3/6/2009 3/16/2009 2/27/2009 2/27/2009 2/2/2009
7/9/2008 2/4/2009 3/13/2009 3/13/2009 3/30/2009 7/10/2008 7/10/2008
7/10/2008 7/10/2008 8/29/2008 9/26/2008 10/7/2008 11/20/2008
12/23/2008 1/7/2009 1/9/2009 1/27/2009 2/17/2009 2/26/2009 3/2/2009
4/13/2009 7/24/2008 1/5/2009 4/7/2009 2/19/2009 9/15/2008 9/15/2008
9/15/2008 1/20/2009 1/28/2009 1/28/2009 3/11/2009 3/11/2009
7/8/2008 2/24/2009
CHOICE CHOICE CHOICE CHOICE CHOICE CHOICE CHOICE
INC INC INC INC INC INC INC
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
10-621-00-00900-061000-061000-0001 120.00 NAR10001932
10-621-00-00900-061000-061000-0001 90.00 NAR10001932
10-621-00-00900-061000-061000-0001 80.00 NAR10001932
10-621-00-00900-061000-061000-0001 80.00 NAR10001932
10-621-00-00900-061000-061000-0001 70.00 NAR10001932
10-621-00-00900-061000-061000-0001 130.00 NAR10001932
10-621-00-00900-061000-061000-0001 120.00 NAR10001932
10-621-00-00900-061000-061000-0001
10-621-00-00900-061000-061000-0001
10-621-00-00900-061000-061000-0001
10-621-00-00900-061000-061000-0001
10-621-00-00900-061000-061000-0001
10-621-00-00900-061000-061000-0001
10-621-00-00900-061000-061000-0001
10-621-00-00900-061000-061000-0001
10-748-00-27400-061000-061000-0000
10-748-00-27400-061000-061000-0000
10-748-00-27400-061000-061000-0000
10-748-00-27400-061000-061000-0000
10-748-00-27400-061000-061000-0000
10-748-00-27400-061000-061000-0000
10-748-00-27400-061000-061000-0000
10-748-00-27400-061000-061000-0000
41-931-00-46000-072300-072300-0350
41-931-00-46000-072300-072300-0350
22-630-00-23240-039000-039000-4186
56-660-00-33200-131000-131000-0000
51-766-00-00000-161100-161100-4555
10-109-00-00100-061000-061000-0000
74-109-00-19017-742500-742500-0000
10-631-00-24900-058300-058300-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-624-00-21110-033100-033100-0000
10-640-00-21340-058300-058300-3130
10-640-00-21340-058300-058300-3130
74-119-00-19015-742500-742500-0000
18-864-00-28560-741701-741701-0000
51-000-00-00000-817130-817130-0000
51-000-00-00000-817130-817130-0000
51-000-00-00000-817130-817130-0000
51-766-00-31400-063000-063000-0000
51-766-00-31400-063000-063000-0000
51-766-00-31400-063000-063000-0000
51-766-00-31400-063000-063000-0000
51-766-00-31400-063000-063000-0000
10-119-00-24110-061000-061000-0000
10-106-00-00100-064300-064300-0000 10
/ / / / / / /
SD11-0000034848 SD11-0000034848 SD11-0000034848 SD11-0000034848
SD11-0000034848 SD11-0000034848 SD11-0000034848
Descr 1598963589, NARRATIVE 1598963597, NARRATIVE 1598963600,
NARRATIVE 1598963619, NARRATIVE 1598963627, NARRATIVE 1598963635,
NARRATIVE MEMOIR GRADE 3
GRADE K GRADE K TELLING TELLING TELLING TELLING
AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC
AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICAS CHOICE INC
AMERICAS CHOICE INC AMERICAS CHOICE INC AMERICLEEN AMERICLEEN LTD
COMPANY AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY AMERICLEEN
LTD COMPANY AMERICLEEN LTD COMPANY AMERICLEEN LTD COMPANY
AMERICLEEN LTD COMPANY AMNET INC AMNET INC AMOUR CONSULTING AMY
BLIXT AMY STROMAN ANA CHAVEZ ANA CHAVEZ ANDERSEN, WES J ANDERSON
DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE
& LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE &
LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC
ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON
DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE
& LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE &
LEBEL PC ANDERSON DUDE & LEBEL PC ANDERSON DUDE & LEBEL PC
ANDERSON, JUDITH ANN ANDERSON, JUDITH ANN ANDERSON, MARK C ANDRADE
JR., EARL ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE
INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANDREWS PRODUCE INC
ANDREWS PRODUCE INC ANDREWS PRODUCE INC ANEMA, JEAN F ANGELA
BRAMBILA
55.00 NAR10001932 / SD11-0000034848 65.00 NAR10001932 /
SD11-0000034848 40.00 NAR10001932 / SD11-0000034848 50.00
NAR10001932 / SD11-0000034848 75.00 NAR10001932 / SD11-0000034848
80.00 NAR10001932 / SD11-0000034848 80.00 NAR10001932 /
SD11-0000034848 70.00 NAR10001932 / SD11-0000034848 72.00 1736
108.00 1710 / RECYCLE OIL FILTERS 72.00 1720 / TRANSPORTATION 72.00
1727 / RECYCLE USED OIL FILTER 72.00 1752 / TRANSPORTATION 72.00
1765 / TRANSPORTATION 108.00 2025 / TRANSPORTATION 72.00 2088 /
TRANSP 1,150.99 07-5159 / PO 35640 4,500.00 1680 / SD110000035640
750.00 PRSNTN SUB ABUSE 1/6/09 11.00 PART RFND CC910-001 5/08 24.70
REFUND LUNCH MONEY - JACOB 2.09 BKS CLSSRM - B NOBLE 2/24 85.37 BKS
CLSSRM - B NOBLE 2/24 262.40 MILEAGE 8/13-12/19/08 13,938.64 199 /
151-001M 13.45 30 / 150-004M 17.85 NO 9 - 150-000M 3,314.36 NO 200
/ 151-001M 790.01 201 / 200 151-001M 675.00 150M / C2009-0051
3,826.34 151-001M / 204 / C2009-0051 7,256.08 151-001M / C2009-0051
STMT 205 10,055.86 151-001M - 206 / C2009-0051 225.00 5 / 150-009M
/ C2009-0051 9,250.20 151-001M / 207 225.00 6 / 150-009M /
C2009-0051 7,583.66 208 / 151-001M / C2009-0051 377.00 150-009M / 7
/ C2009-0051 5,916.26 151-001M / 210 / C2009-0051 7,929.30 151-001M
/ 211 / C2009-0051 16.80 MILEAGE 2/4/08 - 5/23/08 8.88 MILEAGE
11/6-12/20/07 181.08 3/31 STEREO STUDENT COUNCIL 500.00 EMP PRTY
DAMAGE- TWN09020301 10.90 1896722 160.30 1899887 312.00 1899888
130.82 1920787 Div Redeemer 35.00 1902280 (35.00) REVERSE -
00275397 81.77 1928218 321.79 1928222-21st Century 39.98 10/07
EDHELPER - LRT ITEMS 16.00 LIBRARY BOOK FOUND-BRAMBILA
1598963654, MEMOIR CAORE MENTO 1598963708, MEMOIR CORE ASSIGN
1598963937, FIRST 30 DAYS 1598963945, FIRST 30 DAYS 1598963953,
FIRST 30 DAYS 1598963961, FIRST 30 DAYS 159896397X, FIRST 30 DAYS
1598963988, FIRST 30 DAYS FILCARE # 1736-RECYCLE FLTRS 1710 /
RECYCLE OIL FILTERS FILCARE # 1720 USED OIL FILTER FILCARE# 1727
RECYCLE USED OIL FILCARE # 1752 RCYL OIL FLTRS RECYCLE FLTERS #
1765 FILCARE-#2025 RCLY OIL FLTRS FILCARE # 2088 RECLCLE OIL FIL
SERVICES TO JOIN NEW SERVER TO SERVICES TO JOIN NEW SERVER TO
ARMOUR-PRSNTN SUB ABUSE 1/6/09 BLIXT-PART RFND CC910-001 5/08
STROMAN-LNCH RFND JACOB@FREMON CHAVEZ-BKS CLSSRM - B NOBLE 2/
CHAVEZ-BKS CLSSRM - B NOBLE 2/ MILEAGE 8/13-12/19/08 C2008-0077 /
199 C2008-0077 NO 30 PO C2008-0077 NO 9 PO C2008-0077 /NO 200 LEGAL
SERVICES IN SUPPORT OF S LEGAL SERVICES IN SUPPORT OF S LEGAL
SERVICES IN SUPPORT OF S LEGAL SERVICES IN SUPPORT OF S LEGAL
SERVICES IN SUPPORT OF S LEGAL SERVICES IN SUPPORT OF S LEGAL
SERVICES IN SUPPORT OF S LEGAL SERVICES IN SUPPORT OF S LEGAL
SERVICES IN SUPPORT OF S LEGAL SERVICES IN SUPPORT OF S LEGAL
SERVICES IN SUPPORT OF S LEGAL SERVICES IN SUPPORT OF S MILEAGE
2/4/08 - 5/23/08 MILEAGE 11/6-12/20/07 ANDERSON-STEREO STUDENT
COUNCI ANDRADE-PRTY DAMAGE- TWN090203 Warehouse-Chicken
Warehouse-Flour & Cheese Warehouse-Pears/PBtr Wasson-Andrews
Pears for DR Office-Andrews Late Chrg KP CK Office-Andrews Late
Chrg KP CK Warehouse-Andrews Cob Corn(96)
Warehouse-Pears/Tortilla/Blueb ANEMA / 10/07 EDHELPER - LRT
BRAMBILA-LIBRARY BOOK FOUND July - Dec
03/10/2010 30596599.xls
Payment Payment Date Name 0000061433 1/23/2009 ANGELA BRASHER
0000060674 1/5/2009 ANGELICA MCDONELL 0000063705 3/31/2009 ANGIE
JENKINS 0000060175 12/12/2008 ANIMAL MOVERS 0000061268 1/16/2009
ANNE FERLIN 0000060867 1/6/2009 ANNE OROURKE EDUCATION CONSULTANT
0000057049 9/17/2008 ANNE SMITH 0000057049 0000062590 0000058524
0000058620 0000058620 0000062833 0000064328 0000064328 0000063605
0000063605 0000063605 0000063605 0000063605 0000063641 0000063641
0000063641 0000063933 0000060957 0000060957 0000061737 0000061737
0000056054 0000056054 0000057819 0000057819 0000061800 0000061890
0000064328 0000059574 0000059574 0000059574 0000059574 0000059574
0000059574 0000059574 0000059574 0000059574 0000059914 0000060077
0000060077 0000060077 0000060077 0000062768 0000062768 0000062768
0000062872 0000062872 0000062872 0000062872 0000060016 0000055481
0000055427 0000056279 0000056306 9/17/2008 2/27/2009 10/30/2008
11/3/2008 11/3/2008 3/6/2009 4/21/2009 4/21/2009 3/25/2009
3/25/2009 3/25/2009 3/25/2009 3/25/2009 3/26/2009 3/26/2009
3/26/2009 4/7/2009 1/8/2009 1/8/2009 2/2/2009 2/2/2009 8/6/2008
8/6/2008 10/8/2008 10/8/2008 2/3/2009 2/5/2009 4/21/2009 12/1/2008
12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/1/2008 12/1/2008
12/1/2008 12/1/2008 12/4/2008 12/10/2008 12/10/2008 12/10/2008
12/10/2008 3/4/2009 3/4/2009 3/4/2009 3/6/2009 3/6/2009 3/6/2009
3/6/2009 12/9/2008 7/10/2008 7/9/2008 8/19/2008 8/21/2008 ANNE
SMITH ANNE SMITH ANNIE CAVANAUGH-BOGER API FUND FOR PAYROLL
EDUCATION API FUND FOR PAYROLL EDUCATION APOLLO CREDIT AGENCY APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APPLE COMPUTER, INC. APPLE COMPUTER, INC. APPLE
COMPUTER, INC. APRIL KIRKSEY APRIL, ROANNA AQUEOUS SOLUTION INC
AQUEOUS SOLUTION INC AQUEOUS SOLUTION INC
Fund-DeptID-SRE-Program-Account-Account-Project Amount Invoice #
74-142-00-19067-742500-742500-0000 5.09 BOOK FOUND / FLYHIGHFLY
51-766-00-00000-161100-161100-4555 11.40 LUNCH MONEY J MCDONELL
51-766-00-00000-161100-161100-4555 35.05 LUNCH MONEY / M JENKINS
10-762-00-26230-050000-050000-0000 100.00 11-25-08 AM JACKSON
10-352-00-00500-056900-056900-0000 834.00 UCCS FALL 2008 / AARON
FERLIN 10-631-00-24900-039000-039000-0000 3,000.00 COACHING K SHAW
/ E CAMPBELL 10-246-00-24110-039000-039000-0000 500.00 8/12/08
PRESENTATION @ RUSSELL 10-246-00-24110-039000-039000-0000
74-246-00-19060-742500-742500-0000
56-660-00-33200-131000-131000-0000
10-000-00-00000-746111-746111-0000
10-658-00-25230-058000-058000-0000
10-000-00-00000-747105-747105-0000
10-127-00-00100-061000-061000-0000
10-127-00-00100-061000-061000-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-00200-073500-073500-0000
10-249-00-24110-073500-073500-0000
10-249-00-24110-073500-073500-0000
10-353-00-16000-061000-061000-0000
10-353-00-16000-061000-061000-0000
10-420-00-009AL-061000-061000-0000
10-420-00-009AL-061000-061000-0000
10-621-00-00900-073500-073500-0001
10-621-00-00900-073500-073500-0001
10-678-00-26400-073500-073500-0000
10-678-00-26400-073500-073500-0000
22-127-00-00100-073500-073500-7310
22-630-00-23240-073500-073500-4010
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
22-630-00-23240-073500-073500-5165
41-105-00-46000-072300-072300-0350
41-105-00-46000-072300-072300-0350
41-105-00-46000-072300-072300-0350
41-105-00-46000-072300-072300-0350
41-105-00-46000-072300-072300-0350
41-105-00-46000-072300-072300-0350
41-105-00-46000-072300-072300-0350
51-766-00-00000-161100-161100-4555
10-681-00-28340-024050-024050-0000
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000
10-762-00-26230-061000-061000-0000 11 70.20 1,066.00 46.00 304.50
304.50 1.65 199.00 119.00 12,205.76 90.00 2,704.05 1,609.35 164.99
143.35 825.84 855.61 1,097.24 1,149.00 119.00 1,999.00 15.00
1,016.00 183.00 1,803.00 953.00 183.00 1,692.00 1,200.00 2,638.00
278.10 278.10 1,072.25 46.66 46.66 170.78 854.80 14.00 14.00
28,392.75 2,776.25 5,809.25 1,376.50 1,442.08 25,605.20 881.80
420.32 900.00 262.48 148.08 21.10 1,000.00 51.50 399.90 253.20
8/12/08 PRESENTATION @ RUSSELL 1/31/09 TRAILBLAZER CONF
RFND-PILATES-YOGA CLASS REGISTRATION FOR LISA HEINTZ REGISTRATION
FOR LISA HEINTZ 04C274322 MAR 09 9813873960 / SD110000035892
9813821712 / SD110000035892 9812483398 / SD110000035748 9812493288
/ SD110000035750 9812508243 / SD110000035748 9812508243 /
SD110000035748 9812508243 / SD110000035748 9812556939 /
SD110000035748 9812512608 / SD110000035748 9812520657 /
SD110000035748 9813201791 / SD110000035748 9295473681 / SD11
0000035520 9295473681 / SD11 0000035520 9298481301 / SD11
0000035584 9298481301 / SD11 0000035584 9283289688 9283289688
9287902346 / PO 3000005241 9287921654 / PO0000035241 9298626186 /
SD11 0000035595 9298801921 / SD11 0000035595 9813873960 /
SD110000035892 9291509435 / PO 0000035382 9291508878 / SD11
0000035391 9291508878 / SD11 0000035391 9291508879 / SD11
0000035391 9291485308 / SD11 0000035391 9291485308 / SD11
0000035391 9291485308 / SD11 0000035391 9291508876 / SD11
0000035391 9291800426 / SD11 0000035391 9292005658 / SD11
0000035391 9291488086 / SD11 0000035391 9291488086 / SD11
0000035391 9291488086 / SD11 0000035391 9291488086 / SD11
0000035391 9811617507 / SD110000035690 9811833309 / SD110000035690
9811666698 / SD110000035690 9811845375 / SD11 0000035690 9811845376
/ SD110000035690 9811928670 / SD110000035690 9811764530 /
SD110000035690 REFD LUNCH MONEY DECKER, S INTRO ESL 1-5/08 41253
41562 41629
Descr BRASHER-BOOK FOUND / FLYHIGHFL LUNCH MONEY J MCDONELL
LUNCH MONEY / M JENKINS RC REMOVE SKUNK AT JACKSON FERLIN-UCCS FALL
2008 PROVIDE NEW PRINCIPAL COACHING SMITH-8/12/08 PRESENTATION
A.SMITH 8/12/08 TRAVEL EXPENSE ANNE SMITH 1/23/09CONF W/MILES
HEINTZ - REGISTRATION HEINTZ - REGISTRATION 04C274322 MAR 09 IMAC
24 INCH, 2.66GHZ, DUO COR APPLECARE PROTECTION PLAN FOR IMAC
17-INCH, ITEM ZODV ITMS ONLINE PPD CARD $15, ITEM WACOM BAMBOO FUN-
MEDIUM (BLAC APPLECARE PROTECTION PLAN FOR APP FOR MACBOOK
AIR/MACBOOK, I AIRPORT EXTREME BASE STATION W IPOD TOUCH (2ND GEN)
8GB, ITEM MB.3/2.0/2X1GB/120/SD WHITE, I IMQC, 20 INCH, ITEM ZOFD
IMAC, 20 INCH, 2.4GHZ, PART NU APP FOR IMAC-EDU/AE, PART NUMB PART
NUMBER D4442Z/A, LOGI
