<<< DATE 2007/06/30
CHECK LISTING
>>>
DIST: 0208
PAGE 77
------ ---------------------------------------- ----- ----------------------------------- ------------- ------------CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER VEND# TYPE DESCRIPTION AMOUNT AMOUNT ------ ---------------------------------------- ----- ----------------------------------- ------------- ------------CHECK TOTAL************** 822775 ANN GRALL REICHEL 10 1130 3320 30 590 822776 RENAISSANCE LEARNING 10 2220 4300 40 222 822777 RENSHAW MUSIC, INC. 10 1130 3200 30 550 10 1130 3200 30 550 822778 MR RIGOBERTO REYES 10 1326 0 51 10 1326 0 51 822779 BRIGIT RIORDAN 10 2310 2300 20 822781 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
208.47
11/14/2006 331520
E
STAFF DEVELOPMENT
800.00 CHECK TOTAL**************
800.00
11/14/2006 329729
E
LIBRARY BOOKS LIBRARY
67.68 CHECK TOTAL**************
67.68
11/14/2006 331185 331185
E E
REPAIRS REPAIRS MUSIC
162.00 162.00 CHECK TOTAL**************
324.00
11/14/2006 331473 331473
E E
TUITION-SUM AC SUCCESS TUITION-SUM AC SUCCESS
75.00 75.00 CHECK TOTAL**************
150.00
11/14/2006 251
328824
RIVERSIDE BROOKFIELD HIGH SCHOOL 1130 4100 40 410 328719 1130 4100 40 420 328719 1130 4100 40 430 328719 1130 4100 40 450 328719 1130 4100 40 590 328719 1130 4140 40 580 328719 1200 4100 40 124 328719 1200 4100 40 127 328719 1200 4100 40 128 328719 1200 4100 40 128 328719 1230 4100 40 123 328719 2112 4100 40 211 328719 2120 4100 40 212 328719 2130 4100 40 213 328719 2210 4100 40 262 328719 2320 4100 40 232 328719 2410 4100 40 241 328719 2520 4100 40 252 328719 2660 4100 40 266 328719
822782 RIVERSIDE BROOKFIELD HIGH SCHOOL 20 2545 3930 0 254 328723 20 2545 3930 0 254 328723
E
TUITION REIMBURSEMENT
1,350.00 CHECK TOTAL**************
1,350.00
11/14/2006 E E E E E E E E E E E E E E E E E E E
SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES COMPUTER SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES RESALE SUPPLIES SUPPLIES
1,575.44 708.00 1,411.20 487.20 28.00 30.00 54.50 97.15 63.55 28.85 46.00 9.00 228.75 49.00 636.50 65.00 47.00 77.00 578.00 CHECK TOTAL************** 11/14/2006
E E
VEHICLE REPAIRS VEHICLE REPAIRS
23.70 23.50
6,220.14