South Lyon Schools Accts Payable Check Register by Vendor-Board Run 07/18/2016 Through 07/18/2016. Account Number APPLE COMPUTER INC.
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1 1 APPLE COMPUTER INC , 06/21/2016 P , 06/21/2016 P , 06/21/2016 P16268 BKQJ2LL/A ipad Air 2 Wi-Fi 64G HH7A2ZM/A STM DUX ipad air 2 C 11, , ARBOR SCIENTIFIC /18/2016 P /18/2016 P /18/2016 P /18/2016 P /18/2016 P /18/2016 P /18/2016 P /18/2016 P16140 Item #P Overhead Project Item #P Boomwhackers Item #P7200 Sound Pipes Item #P Sunset Eggs - UPS Groung Item# Super Bottle Rock Item# 2223 Heavy duty air pump Total: 11, CAROLINA BIOL SUP , 06/15/2016 P16222 SECOND SHIPMENT Total: , , CENGAGE LEARNING /19/2016 P /19/2016 P16212 SEE ATTACHED SHIPPING CHARGE Total: 6, , , CENTRAL MICHIGAN PAPER /31/2016 P16248 Multi-Purpose Paper, White, 8- Total: 8, , , COMPLETE BATTERY SOURCE AA 06/29/2016 P16301 APC-MAINT5YR 24/7 Service Cont Total: 3, Report ID: AP_CHKREG_BRDRUN_C
2 DATA CENTER PRODUCTS INC /08/2016 P /08/2016 P /15/2016 P /15/2016 P /15/2016 P /20/2016 P /20/2016 P16269 Total: DM Ergotron Universal workfit-tl, Sit-Sta Workfit-T & workfit- DM Ergotron Universal , , , ETA HAND 2 MIND , 06/03/2016 P16166 SEE ATTACHED Total: 3, , , FLINN SCIENCE INC /01/2016 P /01/2016 P /02/2016 P /02/2016 P /02/2016 P16148 Immersion Oil, Low Viscosity, Free per Karen on 5/5 Flinn Economy Compound Microsc Immersion Oil, Low Viscosity, Free Per Karen on 5/5 Total: 10, , , FOLLETT SCHOOL SOLUTIONS INC F, 06/14/2016 P , 05/23/2016 P , 06/16/2016 P A 06/16/2016 P A, 06/08/2016 P A, 06/08/2016 P A, 06/08/2016 P , 05/31/2016 P16210 See Attached SEE ATTACHED "TUESDAYS WITH MORRIE" "GREAT GATSBY" "NIGHT" SEE ATTACHED Total: 6, , , , , , , , Report ID: AP_CHKREG_BRDRUN_C
3 D, A, E, A, A, 06/15/2016 P /03/2016 P /15/2016 P /03/2016 P /08/2016 P See Attached See Attached 33864A8 Spanish - The House on 0874RA9 Spanish - The Cay 0522TJ3 Spanish - The Great Ga 0062EV1 Spanish - To Kill a Mo 0594AR1 Spanish - Trilogy: Day 22964Q6 Spanish - The Secret L 3, , , , , , GENIUS SUPPLY COMPANY /24/2016 P /24/2016 P /24/2016 P16306 Total: #3225 Magic Mounts Removable M #3225 Magic Mounts Removable M #3225 Magic Mounts Removable M 36, GUITAR CENTER /20/2016 P /20/2016 P /20/2016 P16171 J14183 CORDOBA PROTEGE U1-M QUOTE TL Total: , , KRUEGER INTERNATIONAL INC /09/2016 P /09/2016 P /09/2016 P16192 Intellect Wave Chairs, Large 1 Intellect Wave Desk 29" with w and handling Total: 1, , , , LAKESHORE LEARNING MATERIALS /03/2016 P16167 ITEM # TE312 - MEASURING TAPES Total: 23, Report ID: AP_CHKREG_BRDRUN_C
4 /03/2016 P /03/2016 P16167 ITEM # EE498-3D GEO. SHAPE T SHIPPING CHARGE MCGRAW-HILL EDUCATION INC /26/2016 P /26/2016 P16215 ESSENTIALS OF ANATOMY & PHYSIO ESTIMATED SHIPPING Total: , , MONDO PUBLISHING /18/2016 P /18/2016 P /18/2016 P /18/2016 P /18/2016 P Up High in the Air Ribbit Ribbit Save the Otters, Diving Down estimated Total: 11, NASCO , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P , 06/24/2016 P Item# TB26737T 4-scale 12" stu Item#TB23537T Basic Geometry P Item# TB24284T Cooperative Lea Item# TB2391 Cooperative Learn Item# TB26596T Order of Operat Item# TB26510T Common Core Mat Item# TB26506T Spectrum Math W Item#TB26547T TestSMART Common Item#TB26548T TestSMART Common Item#TB26549T TestSMART Common Free - coupon # CREDIT FOR RETURNED BOOKS REPLACEMENT BOOKS Total: Total: Report ID: AP_CHKREG_BRDRUN_C
5 5 ORIGO EDUCATION /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P /19/2016 P The Box of Facts/Book of Facts THINK TANK: Number Sense - Gra (Orange) THINK TANK: Number Sense - Gra THINK TANK: Number Sense - Gra The Book of Facts: Multiplicat The Box of Facts: Multiplicati Algebra for All - Grade 5 (Red Figure It! Grade 4 (Green) The Book of Facts: Division THINK TANK: Problem Solving - Algebra for All - Grade 6 (Blu estimated , , , RIGBY /31/2016 P16130 TEACHING SUPPLY & MATERIALS Total: 7, SCHOOL HEALTH CORP /29/2016 P /29/2016 P /29/2016 P /29/2016 P /29/2016 P /29/2016 P /29/2016 P /29/2016 P /29/2016 P SCHOOL SPECIALTY INC /31/2016 P16246 Total: #21395 Tissue (30/case) #21395 Tissue (30/case) #21395 Tissue (30/case) #21312 Vinyl Powder-Free Glove #21313 Vinyl Powder-Free Glove #21314 Vinyl Powder-Free Glove SHIPPING SHIPPING SHIPPING Total: White Drawing paper Report ID: AP_CHKREG_BRDRUN_C
6 , , , , , , , , /31/2016 P /31/2016 P /31/2016 P /13/2016 P /13/2016 P /13/2016 P /13/2016 P /13/2016 P /13/2016 P /06/2016 P /13/2016 P /08/2016 P /08/2016 P /08/2016 P /14/2016 P /29/ Gallon Elmer's Glue Elmers Glue quote # quote # quote # SEE ATTACHED QUOTE # quote # quote # school supplies quote # Pencils pack of Crayons 24 pack Paper Filler Notebooks CA Test Insert CA Health Insert # binder light blue 3" # Divider erasable 8 ta handling FREE NPS Dolly for 800 Series Premi REFUND P , , SCHOOLMART /01/2016 P /01/2016 P /01/2016 P16136 Class Pack (30 each) Texas Instruments TI-30X IIS S Total: 28, SEHI PROCOMP /15/2016 P /15/2016 P16267 P0B78UT Hp Chroembook 11 G4 wi cros-sw-dis-ed-hp Google Chrom Total: , Report ID: AP_CHKREG_BRDRUN_C
7 7 2, STEVE WEISS MUSIC A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P A 06/17/2016 P Total: ADM-K2201C Adams 1.5 OCTAVE ST ADM-VCSF30 ADAMS 3.0 OCTAVE CO ADM-XSKF35 OCTAVE SYNTHETIC BA ADM-MCKF43 ADAMS 4.3 OCTAVE CO YAM-YG250D YAMAHA CONCERT BAND LP-LP234A LP STANDARD AFUCHE/C RT-RT2015 RHYTHM TECH 5" STUDI PEA-S1030L PEARL CONCERT SNARE PEA-C930 PEARL STRAIGHT CYMBAL DAN-17A DANMAR TABLE MODEL CAS SHIPPING 2, , , , , , WARDS NATURAL SCIENCE /27/2016 P /27/2016 P /27/2016 P16226 MODEL HUMAN BONE SET W/ SKULL MODEL SKELETON ROD MOUNT Total: 13, , WOLFE DIVERSIFIED INDUSTRIES WWB /15/2016 P16245 WWB /15/2016 P16245 WWB /15/2016 P16245 WWB /15/2016 P WWB /15/2016 P PCO-PC55P 50/50 Cotton/Poly T- PCO-PC55P 50/50 Cotton/Poly T- PCO-PC55P 50/50 Cotton/Poly T- EMB-Logo Embroidered Logo left Total: 1, Total: ******Grand Total 181, Report ID: AP_CHKREG_BRDRUN_C
8 8 RECAP BY FUND: CAPITAL PROJECTS BOND SERIES I BOND SERIES II FUNDS TOTAL 181, , Report ID: AP_CHKREG_BRDRUN_C
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South Lyon Schools Accts Payable Check Register by Vendor-Board Run 05/15/2017 Through 05/15/2017
1 Inv. PO # ACCURATE LABEL DESIGNS 012123 153008 04/07/2017 P17416 0001 153008 04/07/2017 P17416 0002 153008 04/07/2017 P17416 0003 ROLLS OF 1000 BLUE AND WHITE L SINGLE DISPENSE ROLLER 138.00 1.112.04.0047
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