<<< DATE 2006/06/30
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------ ---------------------------------------- ----- ----------------------------------- ------------- ------------CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER VEND# TYPE DESCRIPTION AMOUNT AMOUNT ------ ---------------------------------------- ----- ----------------------------------- ------------- ------------CHECK TOTAL************** 780753 BARBIZON 10 2220 4100 40 10 2220 4100 40 780754 CALUMET 10 1130 4100 40 780755 CAMELOT SCHOOL 10 1260 8000 80 780756 CARD IMAGING 10 2630 3200 30 780757 CASE LOTS, INC. 10 1400 4100 40 780758 10 10 10 10 10 10
8/23/2005 223 223
780760 CLUB Z! 10 1130 3900 30 780761 CONSERV FS 20 2543 4100 20 2543 4100
330679 330679
E E
SUPPLIES AV SUPPLIES AV
67.75 465.05 CHECK TOTAL**************
532.80
8/23/2005 510
325189
E
SUPPLIES ART
791.20 CHECK TOTAL**************
791.20
8/23/2005 126
326031
E
TUITION
3,004.20 CHECK TOTAL**************
3,004.20
8/23/2005 263
325699
E
REPAIRS
150.00 CHECK TOTAL**************
150.00
8/23/2005 145
CDW GOVERNMENT, INC. 1230 4100 40 123 2220 4100 40 223 2630 3200 30 263 2630 4900 40 263 2630 4900 40 263 2630 4900 40 263
780759 CLAY KING 10 1130 5410 50
465.90
329982
E
SUPPLIES
729.33 CHECK TOTAL**************
729.33
8/23/2005 325776 325776 325776 325776 325776 325776
E E E E E E
SUPPLIES SPEC ED OFC SUPPLIES AV REPAIRS TECH SVCS SOFTWARE TECH SVCS SOFTWARE TECH SVCS SOFTWARE TECH SVCS
174.99 279.99 69.99 27.99 4,344.00 1,088.00 CHECK TOTAL**************
5,984.96
8/23/2005 510
330407
E
CAPITAL OUTLAY ART
2,175.80 CHECK TOTAL**************
2,175.80
8/23/2005 400
330369
E
PAID SVCS
420.00 CHECK TOTAL**************
420.00
8/23/2005 0 0
254 254
780762 CORA ITALIAN SPECIALTIES 10 1400 4150 40 145 780763 COYOTE CLAY 10 1130 4100 40
325158 325158
E E
SUPPLIES SUPPLIES
1,502.59 525.00 CHECK TOTAL************** 8/23/2005
328583
E
RESALE SUPPLIES
602.34 CHECK TOTAL************** 8/23/2005
510
2,027.59
330678
E
SUPPLIES ART
159.68
602.34