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CHECK LISTING
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------ ---------------------------------------- ----- ----------------------------------- ------------- ------------CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER VEND# TYPE DESCRIPTION AMOUNT AMOUNT ------ ---------------------------------------- ----- ----------------------------------- ------------- ------------10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 20 20
1130 1130 1130 1130 1130 1130 1230 1230 1260 1260 1400 1400 1400 1800 2112 2112 2120 2120 2130 2210 2220 2220 2320 2320 2410 2520 2520 2660 2660 2542 2542
4100 4100 4100 4100 4100 4100 3200 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100 4100
40 40 40 40 40 40 30 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 0 0
430 450 450 560 560 580 123 123 126 126 144 146 148 180 211 211 212 212 213 262 222 222 232 232 241 252 252 266 266 254 254
328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719 328719
785760 RIVERSIDE BROOKFIELD HIGH SCHOOL 20 2545 4100 0 254 328723 20 2545 4100 0 254 328723 785761 RIZZA FORD 40 2550 3900
E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E
SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES REPAIRS SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES RESALE SUPPLIES RESALE SUPPLIES SUPPLIES SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES
69.50 380.00 3.00 100.00 52.00 20.00 241.35 235.00 176.00 312.71 24.00 300.86 1.00 15.00 161.00 1,237.04 518.00 522.67 130.00 1,611.00 3.00 8.50 147.00 1,448.90 8.75 37.50 73.00 1,025.00 120.00 6.10 1.00 CHECK TOTAL**************
12,508.48
10/11/2005 E E
SUPPLIES SUPPLIES
169.60 10.00 CHECK TOTAL**************
179.60
10/11/2005 0
570
325150
785762 ROBBINS, SCHWARTZ, NICHOLAS, LIFTON & TA 10 2310 3180 30 231 330273 10 2310 3180 30 231 330273 785763 SALKELD SPORTS, INC. 10 1130 4100 40 560
E
PAID SVCS
116.95 CHECK TOTAL************** 10/11/2005
E E
LEGAL SERVICE LEGAL SERVICE
461.25 615.00 CHECK TOTAL************** 10/11/2005
325095
116.95
E
SUPPLIES
27.53
1,076.25