WASD Production Account
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1 Current : Page: 1 Fund: General Fund Object: Software Contracts POWERSCHOOL GROUP LLC CA BR: QUOTE Q , POWERSCHOOL GROUP LLC CA BR: QUOTE Q , ES: MOUSE FOR STUDENT 9.99 CLASS PROJECTS: STAPLES CLASS PROJECTS: BE LIGHTED CLASS PROJECTS: HIGHLAND CLASS PROJECTS: POST-IT DB: REPLACEMENT MICE BT: HP ML GRAY DB: MOUNT FOR EPSON PROJECTOR DB: SERVER ROOM RACK MOUNTS: MC: THE HILLMAN GROUP MC: EBOOT 100 PCS D RING 7.89 MC: JETOVO 40 PCS HEAVY DUTY D 9.59 MC: AVERY WHITE ADHESIVE NAME Object: Equip > 200 But < CCS PRESENTATION SYSTEMS LLC NV DB: EPSON V11H S 1, CCS PRESENTATION SYSTEMS LLC NV RY: EAPAD " - PLATINUM RETURN EA PAD BR: STAPLES CARDER MESH OFFICE DB: STAPLES CARDER MESH OFFICE RY: STAPLES CARDER MESH OFFICE MC: STAPLES CARDER MESH OFFICE ,042.42
2 Current : Page: 2 Function: Exceptional Child Program GENERAL ASP INC GOAL BANK Function: Exceptional Child Program Function: Counseling JOSTENS MN MHG: PROF TECH DIPOLOMA JOSTENS MN Function: Counseling Function: Instructional Improvement Object: In-District Travel AP: NNU CREDIT; ED1N51316,( BR: OETC ONE YEAR MEMBERSHIP BR: ATTENDEE REGISTRATION, Function: Instructional Improvement Function: School Administration AHO ASSOCTION OF SCHOOL A MC: 2018 SUBSCRIPTION FEE FOR MERN TECHNICAL CHARTER HS AHO CAREER & TECH EDUCATION DB: GOVERLAN: ONE YEAR SHRED-IT USA LLC DECEMBER SHREDDING Object: Communication BT: NEXT DAY FLYERS: POSTCARDS
3 Current : Page: 3 MC: CRAFT WAREHOUSE: 24 X MC: HOBBY LOBBY; BLACK SPRAY 3.59 MC: GOODWOOD BBQ - STAFF BR: MYCOMMERCE, KUTOOLS FOR MC: 10 YEARS OF SERVICE GIFT MC: 15 YEARS OF SERVICE GIFT Function: School Administration 1, Function: Business Operations MERN ADMINISTRATION BUILDI DECEMBER 2017 ACCOUNTING SERV 2, MERN ADMINISTRATION BUILDI NOVEMBER 2017 ACCOUTING SERV 2, Function: Business Operations 4, Function: Building Operations MERN ADMINISTRATION BUILDI DECMEBER 2017 CUSTODL SERV 4, MERN ADMINISTRATION BUILDI NOVEMBER 2017 CUSTODL SERV 4, Object: Heat And Lights AHO POWER CO WA NOV/DEC POWER 1, Object: Natural Gas INTERMOUNTAIN GAS CO NOV/DEC GAS Object: Telephone QWEST WA DEC/JAN PHONE LINES TEK-HUT JANUARY PHONE SERVICE
4 Current : Page: 4 Object: Sewer,Water And Trash CITY OF MERN NOV/DEC UTILITIES FRENCH, VINCENT FASTENAL: GALVANIZED FASTENERS 6.39 Function: Building Operations 11, Function: Security Object: Bldg Security Contracts TYCO INTEGRATED SECURTY LLC PA ANNUAL SERVICE CHARGE 1, Function: Security 1, Function: Pupil to School Transportation Object: Other Purchased Services Function: Pupil to School Transportation Total for Fund: General Fund: 29,374.65
5 Current : Page: 5 Fund: CTE Added Costs Function: Career Technical Ed Object: In-District Travel MTCHS STUDENT MILEAGE REIMBURS DECEMBER INTERNSHIP MILEAGE CD: GAYLORD OPRYLAND AIRPORT CODECOMBAT INC CA DE: STUDENT LICENSES FOR DOMINOES PIZZA FOR CAREER DOMINOES PIZZA FOR CAREER SCHOOL DISCOUNT Function: Career Technical Ed 2, Total for Fund: CTE Added Costs: 2,197.52
6 Current : Page: 6 Fund: Technology TEK-HUT JANUARY INTERNET SERVICE 2, TEK-HUT JANUARY CONTENT FILTERING , Total for Fund: Technology: 2,376.00
7 Current : Page: 7 Total for all Funds: 33,948.17
WASD Production Account
Page: 1 Fund: 100 - General Fund 00113908 FLORES AND ASSOCIATES NC OCTOBER FLEX PLAN ADMIN FEE 30.00 00113908 FLORES AND ASSOCIATES NC NOVEMBER FLEX PLAN ADMIN FEE 30.00 Object: 000325 - Equipment Repair
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