South Lyon Schools Accts Payable Check Register by Vendor-Board Run 04/18/2016 Through 04/18/2016
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1 1 ACCO BRAN DIRECT /15/2016 P /29/2016 P APAC PAPER AND PACKAGING CORP /01/2016 P /01/2016 P16027 CDW GOVERNMENT INC CPB /31/2016 P CPB /31/2016 P CPB /31/2016 P CPB /31/2016 P16033 CPB /31/2016 P16033 CPB /31/2016 P16033 CENTRAL MICHIGAN PAPER /18/2016 P /18/2016 P /24/2016 P /24/2016 P /24/2016 P /24/2016 P /24/2016 P /24/2016 P /04/2016 P CHANNING L BETE CO REMC # mil 25"x500' Rolls Lamination # Acclaim White Facial T /Handling Acer Chromebook C738T Acer Chromebook C738T Acer Chromebook C738T Google EDU Management Google EDU Management shipping WHITE, LETTER 8-1/2x11 NO, PRICES PER REMC B Canary REMC Pink REMC Blue REMC Gray REMC hole punch REMC REMC# Copy Paper Ways Parents Can Su , , , , , , User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
2 Your School Parent-Teacher Count the Ways to Scho Your Guide to Supporti Sync Magazine - Preppi Parents Make the Diffe 9% , DEMCO /18/2016 P /18/2016 P /18/2016 P /18/2016 P DEMCO #WS Low Back DEMCO #WS Kapco Easy Discount - DEMCO -12% Contract & Handling AS PER REM 1, DETROIT PENCIL COMPANY /14/2016 P /14/2016 P /15/2016 P /15/2016 P /15/2016 P /22/2016 P /22/2016 P /22/2016 P /24/2016 P /25/2016 P /25/2016 P /29/2016 P /01/2016 P /01/2016 P /01/2016 P /01/2016 P /01/2016 P /01/2016 P SPR75620 DRY ERASE BOARD WITH MANILLA FOLDERS 1/3 CUT PENCIL #2 DIXON ONLY NO BSN Hanging File Folders PAC x 18 Red Construc Carl B-01 replacement blade CU Item# BICWOTAP10; Item# MMMR33012AP; BN74550 business source sheet Item# BSN65775; TONER CARTRIDGE #HEWCE255A Item# ELI75811; Item# ELI75808; Item# ELI75809; Item# ELI75810; User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
3 3 1, EAST INSTITUTES LLC /16/2016 P /16/2016 P15986 AP Biology Course, July 19-22, Lab Fee for above course 1, FOLLETT SCHOOL SOLUTIONS INC /10/2016 P /10/2016 P /15/2016 P fiction and reference book cataloging and processing as p (25)Fiction Books - list with , , ICON D.G.P /15/2016 P /15/2016 P /15/2016 P /15/2016 P /15/2016 P /15/2016 P15957 Item# ADW; shipping Item# ULVG; shipping Item# ULVG; 3, JONES SCHOOL SUPPLY /18/2016 P /18/2016 P /18/2016 P /18/2016 P Item# BAWPG01 Award Program Item# B7022 Certificate & Book Item # BNT03 Music Notes Borde 5% MONOPRICE INC /17/2016 P /17/2016 P15839 Select Active Series High Spee 15 ft USB 2.0 A Male to A Male User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
4 /17/2016 P /17/2016 P ft Super VGA HD15 M/M CL2 R shipping and handling PEARSON EDUCATION /18/2016 P /18/2016 P /18/2016 P /18/2016 P , 03/16/2016 P , 03/16/2016 P , 03/16/2016 P , 03/16/2016 P , 03/16/2016 P PEPPER AND SON, JW Item# 46240; Item# 46246; Pkg of WOR THEIR WAY WOR THEIR WA WOR THEIR WA PER QUOTE NUMBER , Music Filing Boxes; In , Music Filing Boxes: , In Summer (Jazz Ense , Sheltering Sky (Band , Into the Joy of Sprin , Ruckus (Band Set & S , Hooked on a Feeling , Our National March ( , Blue Bossa (Jazz Ense , Maximizing Student , Flashing Winds (Score , Lament and Tribal Dan , Contre Qui, Rose (Ba , 16 Chorales (Piccolo) , 16 Chorales (Flute 1) , 16 Chorales (Flute 2) , 16 Chorales (Oboe 1) , 16 Chorales (Oboe 2) User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
5 , 16 Chorales (Bassoon , 16 Chorales (Bassoon , 16 Chorales (Clarinet , 16 Chorales (Clarinet , 16 Chorales (Clarinet , 16 Chorales (Bass Cla , 16 Chorales (Alto Sax , 16 Chorales (Alto Sax , 16 Chorales (Tenor Sa , 16 Chorales (Baritone , 16 Chorales (Trumpet , 16 Chorales (Trumpet , 16 Chorales (Trumpet , 16 Chorales (Horn 1) , 16 Chorales (Horn 2) , 16 Chorales (Horn 3) , 16 Chorales (Horn 4) , 16 Chorales (Trombone , 16 Chorales (Trombone , 16 Chorales (Trombone , 16 Chorales (Baritone , 16 Chorales (Baritone , 16 Chorales (Baritone , 16 Chorales (Tuba) , 16 Chorales (String B , 16 Chorales (Timpani) , 16 Chorales (Conducto , Teaching Music to St and Handling PIONEER VALLEY BOOKS /16/2016 P /16/2016 P /16/2016 P /16/2016 P BR1ap Bella and Rosie Set 1 (Y BR3ap Bella and Rosie Set 3 (T JD2ap Jack and Daisy Green Set PWPR1ap Princess Pig Set User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
6 /16/2016 P PRECISION DATA PRODUCTS /17/2016 P /17/2016 P /17/2016 P15983 C9720AR: HP COLOR LASERJET 460 C9722AR: HP COLOR LASERJET 460 CE390AR: HP LASERJET M4555F MF READING READING BOOKS LLC /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P My Fly - single copy That Cat - single copy Dad's Hamburger - single copy time to Wake up - single copy A New Pet - single copy Mom Can't Sleep - single copy Don't Look Up A New Home Catch the Spider Big Spider Goes to School Yum, Yum! REALLY GOOD STUFF /17/2016 P /17/2016 P /17/2016 P /17/2016 P /17/2016 P /17/2016 P /17/2016 P /17/2016 P YE EZC READER STRIP FLUENCY TIMER (6) GRAPHING QUESTION Book Bin Rack Standard pack Book Bins Red pck book bin red shipping User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
7 7 RELYCO SALES SIN /21/2016 P SIN /21/2016 P15947 SCHOOL SPECIALTY INC , 03/09/2016 P , 03/09/2016 P , 03/09/2016 P , 03/09/2016 P , 03/09/2016 P , 03/09/2016 P , 03/09/2016 P , 03/09/2016 P /10/2016 P /10/2016 P /11/2016 P /11/2016 P /11/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /16/2016 P /18/2016 P /18/2016 P /18/2016 P /22/2016 P /22/2016 P15975 #10 CUSTOM PRINTED RE ENVELOPE # Kraft Paper Roll 36x10 # Kraft Paper Roll 36x10 # Kraft Paper Roll 36x10 # Kraft Paper Roll 36x10 # Glue Pack of 12 # Index Cards narrow rul # Index Card plain white See Attached invoice for schoo & handling FREE # Paper chart 24x32 # Tape Transparent 3/4 shipping & handling FREE # Frames 9x of 12 # Cones Ju # Paint t # Paint tem # Post-it Note 3x3 pack # Self Sick Yellow 3x3 # Vest Mesh Adult Red # Yarn Balls 4 inch whi # Ball Dodgeball assorte See attached - Cart # See attached - Cart # Free CRAYONS BOX OF LABELS 2X4 1000/BOX , User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
8 /22/2016 P /23/2016 P /24/2016 P /24/2016 P /24/2016 P NO PER REMC BID Porta Roller Item # Curad Flex Fa Item # School Smart #2 No Ticonderoga #2 Pencil p x 18 White Construct x18 yellow construct Tape Dispenser 00 Stapler Item# Clorox Disinfect Item # Label Avery Lase Item # Envelope white Item # Envelope White No shipping over $ , SEHI PROCOMP /30/2016 P /30/2016 P16024 CF389A#BGJ LASERJET PRO M452DN 4, SUPER DUPER PUBLICATIONS A 03/21/2016 P A 03/21/2016 P A 03/21/2016 P A 03/21/2016 P A 03/21/2016 P A 03/21/2016 P STRP-23 INFERENCING SKILL STR LER-0812 SENTANCE BUILDINGS G BIG-234 WEBBER INFERENCING BI GB-241 WHAT DO YOU SAY...WHAT CRD-66 WEBBER PRAGMATICS PLAYI FREE TENNIS AND GOLF CO, THE /31/2016 P Cases Wilson US Open Tennis Ba User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
9 /31/2016 P15510 NEW FURNITURE & EQUIPMENT TOSHIBA BUSINESS SOLUTIONS /16/2016 P /16/2016 P15972 Part # CE505A, Black printer c No shipping per contract XPEDX LLC , 03/08/2016 P , 03/08/2016 P , 03/08/2016 P , 03/08/2016 P , 03/08/2016 P , 03/08/2016 P RECAP BY FUND: 21 CASES WHITE CARD STOCK 11 PINK COPY PAPER 11 BLUE COPY PAPER 11 GREEN COPY PAPER 11 GOLD COPY PAPER 11 YELLOW COPY PAPER ******Grand Total , CAPITAL PROJECTS BOND SERIES I BOND SERIES II FUN TOTAL 24, , User ID: SLAMC SHARON RUSHO Report ID: AP_CHKREG_BRDRUN
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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