LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 6/1/11-6/30/11
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1 /3/2011 TMT Specialties $ /3/2011 Studica Inc $ 4, /3/2011 Nasco - Modesto $ /3/2011 Custom Trophies & Awards $ /3/2011 Apple Computer $ 36, /3/2011 HP Order Entry $ /3/2011 IVS Computer Technology $ /3/2011 Kaplan Early Learning Co. $ /3/2011 Lakeshore Learning Materials $ 23, /3/2011 Barnes And Noble Inc $ 1, /3/2011 Songs for Teaching $ /3/2011 Scholastic Incorporated $ 1, /3/2011 Lucas Business Systems $ 4, /3/2011 Avid Center $ 2, /3/2011 Avid Center $ /3/2011 Avid Center $ 5, /3/2011 Avid Center $ 2, /3/2011 Avid Center $ 2, /3/2011 Avid Center $ 1, /3/2011 Avid Center $ 6, /3/2011 Barco Products Company $ /3/2011 Avid Center $ 2, /3/2011 Avid Center $ 2, /3/2011 Avid Center $ /3/2011 Brainpop $ /3/2011 Avid Center $ 2, /3/2011 Avid Center $ 13, /3/2011 Lucas Business Systems $ 3, /3/2011 Brainpop $ /3/2011 Developmental Studies Center $ 3, /3/2011 Avid Center $ 2, /3/2011 Avid Center $ 2, /3/2011 Developmental Studies Center $ 2, /3/2011 Cambium Learning $ 3, /3/2011 Avid Center $ 3, /3/2011 Trinity Productions $ /3/2011 General Binding Corporation $ /3/2011 North Valley School $ 3, /3/2011 Stockton Educational Center $ 4, /3/2011 Ds Waters $ /3/2011 Les' Appliance $ /3/2011 Lucas Business Systems $ 1, /3/2011 Avid Center $ 3, /3/2011 Esri Inc $ /3/2011 Ron Turley Associates Inc $ 1, /3/2011 Henry & Associates Architects $ 7, /3/2011 Alpine Orthopaedic Med Grp Inc $ /3/2011 Bockmon & Woody Electric Co $ 8, Page 1 of 6
2 /3/2011 Lodi News Sentinel $ /3/2011 Indoor Enviroment Services $ 6, /3/2011 ADR Environmental Group Inc $ 4, /3/2011 Department Of General Services $ /3/2011 TPA Construction $ 278, /3/2011 North American Comm Resources $ 316, /7/2011 Speech-Lang Pathology & Audio $ /7/2011 NASP $ /7/2011 NASP $ /7/2011 NASP $ /7/2011 Teacher Created Resources $ /7/2011 Pearson Education $ 2, /7/2011 C A S P $ /7/2011 C A S P $ /7/2011 IVS Computer Technology $ 49, /7/2011 Speech-Lang Pathology & Audio $ /7/2011 Board of Vocational Nursing & $ /7/2011 Avid Center $ 2, /7/2011 Roebbelen Construction Mngt $ 58, /7/2011 Life Works-ACS $ 1, /7/2011 Life Works-ACS $ 1, /7/2011 Miracle Recreation Equipment $ 7, /7/2011 All About Play $ 9, /7/2011 Playpower Lt Farmington Inc $ /7/2011 ADR Environmental Group Inc $ 5, /7/2011 Quality Sound $ 1, /7/2011 LUSD Retainage $ 6, /7/2011 LUSD Retainage $ 15, /9/2011 Bruns Belmont Construction Inc $ 140, /9/2011 PC And Macexchange $ 3, /9/2011 School Specialty Inc $ /9/2011 Barnes And Noble Inc $ 17, /9/2011 Artfelt $ 16, /13/2011 Office Depot $ /13/2011 Office Depot $ 1, /13/2011 Jist Publishing $ /13/2011 Software Solutions Supply Inc $ 1, /13/2011 Career Solutions Publishing $ 1, /13/2011 Pci Educational Publishing $ /13/2011 Delta Awards $ /13/2011 Riddell/All American Recond $ 1, /13/2011 Contrax $ 24, /13/2011 Office Depot $ /13/2011 Office Depot $ /13/2011 Jist Publishing $ 5, /13/2011 Discount School Supply $ /13/2011 School Specialty $ 3, /13/2011 School Specialty $ 5, Page 2 of 6
3 /13/2011 School Specialty $ 4, /13/2011 School Specialty $ 1, /13/2011 Lakeshore Learning Materials $ 21, /13/2011 Reading Lions Center $ 49, /13/2011 United Cerebral Palsy of $ /13/2011 United Cerebral Palsy of $ /13/2011 Gametime $ 1, /13/2011 Playpower Lt Farmington Inc $ /13/2011 Gametime $ 1, /13/2011 Playpower Lt Farmington Inc $ 2, /13/2011 Miracle Recreation Equipment $ 1, /13/2011 Miracle Recreation Equipment $ 1, /13/2011 Playpower Lt Farmington Inc $ /13/2011 Box-Rent $ 1, /13/2011 Lucas Business Systems $ /13/2011 US Airconditioning Distributor $ /13/2011 ARC $ /13/2011 Neil O Anderson & Assoc Inc $ /13/2011 Anaya Construction $ 10, /13/2011 D.L. Payne Inc $ 4, /13/2011 ARC $ /13/2011 Miller, Pamela $ 5, /13/2011 Point Quest Education $ 2, /13/2011 North Valley School $ 3, /13/2011 Odyssey Learning Center Inc $ 7, /13/2011 Record $ /13/2011 Record $ /13/2011 D & S Communications Inc $ /13/2011 U S Bank Corp Payment System $ /13/2011 U S Bank Corp Payment System $ /13/2011 U S Bank Corp Payment System $ 1, /13/2011 U S Bank Corp Payment System $ /13/2011 Quality Sound $ 9, /13/2011 PC And Macexchange $ /13/2011 Apple Computer $ /13/2011 Gienger Floor Covering $ 2, /14/2011 North American Comm Resources $ 43, /14/2011 Anixter Inc $ 2, /14/2011 NetVad $ 23, /14/2011 Henry & Associates Architects $ 80, /14/2011 Stafford King Wiese Arch $ /14/2011 Stafford King Wiese Arch $ /14/2011 Thurbon & McHaney Attys at Law $ 6, /14/2011 Henry & Associates Architects $ 3, /14/2011 D.L. Payne Inc $ 4, /14/2011 North American Title Co. Inc. $ /14/2011 Learning Services $ 5, /14/2011 Randik Paper Co $ Page 3 of 6
4 /15/2011 Parents Matter $ /15/2011 Anixter Inc $ 2, /15/2011 Consolidated Electrical Dist $ 2, /15/2011 ARC $ /15/2011 ARC $ /15/2011 Cambium Learning $ 5, /15/2011 The Coloring Book $ /15/2011 Randik Paper Co $ 2, /15/2011 Telecomm Engineering Inc $ /15/2011 Box-Rent $ 1, /16/2011 Genesis Behavior Center Inc $ 2, /16/2011 Speech Therapy Associates $ /16/2011 Central Valley Training Center $ 1, /16/2011 Budgetext Corp $ 3, /16/2011 Budgetext Corp $ /16/2011 Follett Educational Services $ 4, /16/2011 Perma-Bound $ 2, /16/2011 Budgetext Corp $ /16/2011 Pearson Education $ /16/2011 Follett Library Resources $ 2, /16/2011 Follett Educational Services $ 9, /16/2011 Lennox $ 13, /16/2011 Alamo Alarm Company Inc. $ 1, /16/2011 Handwriting Without Tears $ 2, /16/2011 Feiner Supply $ /16/2011 Lakeshore Learning Materials $ /16/2011 Drive Medical Products $ /16/2011 Constructive Playthings $ /16/2011 Beyond Play LLC $ /16/2011 Pocket Full Of Therapy $ /16/2011 Play With A Purpose $ /16/2011 HP Order Entry $ 127, /16/2011 Apple Computer $ 132, /16/2011 Precision Environmental & Pwr $ /17/2011 Xerox Corporation $ 3, /17/2011 ARC $ 1, /17/2011 PC And Macexchange $ 19, /17/2011 Music Box $ 30, /17/2011 Gatschet, Chris $ 1, /17/2011 Point Quest Education $ 2, /17/2011 Division Of State Architect $ 24, /17/2011 Partition Specialties Inc $ 15, /21/2011 Discount School Supply $ /21/2011 Best Buy $ 2, /21/2011 Scholastic Education $ 621, /22/2011 Office Depot $ /22/2011 Attainment Company Inc. $ /22/2011 Lodi News Sentinel $ Page 4 of 6
5 /22/2011 Swanberg & Associates $ 4, /22/2011 LUSD Retainage $ 50, /22/2011 Central Valley Autism Project $ /22/2011 Central Valley Autism Project $ 6, /22/2011 Oriental Trading Company $ 1, /22/2011 PC And Macexchange $ 15, /22/2011 Turley & Assoc. Mech. Eng. Grp $ 22, /22/2011 Best Buy $ 7, /22/2011 Life Works-ACS $ /22/2011 Genesis Behavior Center Inc $ 2, /22/2011 Central Valley Autism Project $ 1, /23/2011 Office Depot $ /23/2011 Play With A Purpose $ /23/2011 Lakeshore Learning Materials $ /23/2011 Constructive Playthings $ /23/2011 Mayer-Johnson LLC $ /23/2011 Indoor Environmental Services $ /23/2011 Mike Smith Engineering Inc $ 2, /24/2011 United Cerebral Palsy of $ /27/2011 L & B Environmental Inc $ 9, /27/2011 Commercial Wall Covering Inst. $ 1, /27/2011 ADR Environmental Group Inc $ 4, /27/2011 Diede Construction $ 46, /27/2011 LUSD Retainage $ 5, /27/2011 Playpower Lt Farmington Inc $ 31, /27/2011 Playpower Lt Farmington Inc $ 32, /27/2011 ADR Environmental Group Inc $ 4, /27/2011 ADR Environmental Group Inc $ 3, /27/2011 Stafford King Wiese Arch $ /27/2011 Howard Fencing Inc. $ 10, /27/2011 D7 Roofing Services $ 14, /27/2011 L & B Environmental Inc $ 13, /27/2011 Neil O Anderson & Assoc Inc $ 4, /27/2011 Neil O Anderson & Assoc Inc $ /27/2011 Howard Fencing Inc. $ 6, /27/2011 ARC $ /27/2011 R F Macdonald Company $ /27/2011 McClain & Son Crane Service $ /27/2011 ADR Environmental Group Inc $ 2, /27/2011 Debra J. Wright $ 10, /27/2011 D & S Communications Inc $ /28/2011 Lucas Business Systems $ 10, /28/2011 NWN Corp $ 4, /28/2011 C & T Specialties and Awards $ /28/2011 ARC $ /28/2011 Henry & Associates Architects $ 8, /29/2011 Lucas Business Systems $ 3, /29/2011 Strategic Energy Consulting $ 208, Page 5 of 6
6 /29/2011 Diede Construction $ 182, /29/2011 Curriculum Associates LLC $ 12, /29/2011 Apple Computer $ 6, /29/2011 Mayer-Johnson LLC $ 4, /30/2011 A M Stephens Construction Inc $ 451, /30/2011 Rosetta Stone $ 399, /30/2011 Randik Paper Co $ /30/2011 ADR Environmental Group Inc $ 17, /30/2011 ADR Environmental Group Inc $ 1, $ 4,153, Page 6 of 6
PO# Date Printed Vendor Name Amount
101979 10/1/2010 Sprint $ 178.73 101980 10/1/2010 Sprint $ 948.00 101981 10/1/2010 Follett Library Resources $ 197.62 101982 10/1/2010 Apple Computer $ 18.60 101983 10/1/2010 Apple Computer $ 92.98 101984
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 04/01/11-04/30/11
104454 4/1/2011 Pound, Chad $ 78.03 104455 4/1/2011 Wright, William A $ 117.30 104456 4/1/2011 Giglio, Greg $ 55.08 104457 4/1/2011 Olmos, Bernardo N $ 35.70 104458 4/1/2011 Putnam, Mike $ 103.02 104459
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 8/1/12-8/31/12
300954 8/1/2012 K12 Management $ 110,000.00 300955 8/1/2012 Scholastic Incorporated $ 4,086.25 300956 8/1/2012 Scholastic Incorporated $ 3,327.38 300957 8/1/2012 Harland Technology Services $ 590.00 300958
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL 12/1/ /31/2013
403097 12/4/2013 Edgenuity $ 7,280.00 403096 12/4/2013 Epoxy Tech $ 23,852.00 403100 12/4/2013 NetVad $ 61,890.08 403091 12/4/2013 One Stop Security & Technology $ 8,950.00 403092 12/4/2013 One Stop Security
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 1/1/2015-1/31/2015
503562 1/5/2015 Wested $ 46.20 503563 1/5/2015 IVS Computer Technology $ 4,927.68 503564 1/5/2015 CA Coalition of Early & Middle $ 100.00 503565 1/5/2015 Hewlett Packard $ 2,330.32 503566 1/5/2015 US Games
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 11/1/ /30/2014
502708 11/3/2014 New School Aikido $ 5,000.00 502709 11/3/2014 On The Capitol Doorstep $ 45.00 502710 11/3/2014 One Stop Security & Technology $ 9,936.00 502711 11/3/2014 One Stop Security & Technology
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 2/1/2015-2/28/2015
504013 2/3/2015 Premier Agendas Inc $ 449.28 504014 2/3/2015 Premier Agendas Inc $ 1,843.74 504015 2/3/2015 Riso Products of Sacramento $ 1,373.40 504016 2/3/2015 Riso Products of Sacramento $ 1,373.40
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 10/1/ /31/2016
702346 10/3/2016 Staples Business Advantage $ 270.00 702347 10/3/2016 Time.com (AmEx) $ 55.00 702348 10/3/2016 Amazon (AmEx) $ 601.89 702349 10/3/2016 Amazon (AmEx) $ 1,102.68 702350 10/3/2016 Barnes And
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT FY /1/2016-7/31/2016
700561 7/6/2016 Sac Val Janitorial Supply $ 150,000.00 700562 7/6/2016 Stone Brothers Management $ 406.22 700563 7/6/2016 Contrax $ 150.17 700564 7/6/2016 Contrax $ 410.11 700565 7/6/2016 Amazon (AmEx)
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT FY /1/12-6/30/12
300001 6/1/2012 Renaissance Learning $ 5,622.00 300002 6/15/2012 PC And Macexchange $ 52.58 300003 6/15/2012 Riddell/All American Recond $ 5,563.13 300004 6/15/2012 Contrax $ 16,993.10 300005 6/15/2012
East Aurora School District 131 Vendors over $25,000 - FY15
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CAPITAL PROJECTS CHECK REGISTER
CAPITAL PROJECTS CHECK REGISTER Check Date Check Number Vendor Name Transaction Amount 7/14/2015 XXX717 CMC NETWORK SOLUTIONS $ (5,000.00) 8/4/2015 XXX793 BOOKSOURCE, THE $ 24,893.33 8/4/2015 XXX794 DELL
DIVISION, LLC , , , , , U.S. Bancorp Governent Leasing and
Printed: 6/26/2014 10:30 AM A16000 ALARM DETECTION SYSTEMS 47 07/09/2014 700 863.01 863.01 90704 Apple Inc. 47 07/09/2014 701 22,74 22,74 90999 CNA Surety 47 07/09/2014 702 275.00 275.00 89684 CONSTELLATION
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A/P Check Register. Page 1 of 1. Printed: 12/4/ :16 PM COAL CITY CUSD #1. D:\TS\CoalCity\SDSv8\Finance\Swf_AP08.RPT
Printed: 12/4/2017 12:16 PM 91752 BUSINESSOLVER.COM, INC. 1247 12/06/2017 12001 168.75 168.75 91221 GORDON FOOD SERVICE, INC. 1247 12/06/2017 12002 30,542.91 30,542.91 91704 Summit Financial Resources
Creative Montessori Academy Balance Sheet August 2018 (Unaudited)
Balance Sheet (Unaudited) Fund: General Fund Assets Cash-Fifth Third 1,204,801.20 Cash-Athletic 3,258.25 Prepaid Expenses-Payroll and Benefits 280,000.00 Prepaid Expenses 7,256.95 Total Assets 1,495,316.40
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01. AGRIBUSINESS & AGRICULTURAL PRODUCTION 01.0102 Agricultural Business / Operations B 01.0103 Ag (Food and Resource) Economics B M D 01.0605 Landscape Operations & Mgmt B 02. AGRICULTURE SCIENCES 02.0101
95 $ Instructional Materials (textbooks, workbooks, etc.) 750 Substitute Teachers Total Instruction Instructional Support Services (6000)
i Account Budget Worksheet Renaissance Learning Center Fiscal Year 2011-2012 Draft 1 Rev 1 5/6/2011 100 General Funds Number of Students Grade Levels Estimated Revenue: FEFP Basic Gross - 3310 Instructional
A/P Check Register. Page 1 of 1. Printed: 2/3/2014 9:21 AM COAL CITY CUSD #1. D:\TS\CoalCity\SDSv8\Finance\Swf_AP08.RPT
Printed: 2/3/2014 9:21 AM Page 1 of 1 09490 AIRGAS USA, LLC 47 02/05/2014 546 68.90 68.90 90704 Apple Inc. 47 02/05/2014 547 38 38 89684 CONSTELLATION NEWENERGY GAS 47 02/05/2014 548 22,726.08 22,726.08
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6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
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