Oct-002 - Crete-Monee School District 201

Transcription

3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0010150001
0010150002
CRETE-MONEE SCHOOL DISTRICT 201-U
Requisition/PO Listing
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
PROJ/GRANT CONTRACT # STATUS
QUANTITY
080114ch CCH PRIN000 CCH Printing
10/08/15
UNIT COST U/M
Supplies/Balmoral
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
08/01/2014 08/01/2014 F
Page:1
10:28 AM
PO AMOUNT
LINE AMOUNT
889.50
100
CLASS T-Shirtsl
60.00
11.36000
681.60
110
Class T-Shirts Plus Size
15.00
13.86000
207.90
120
No Shipping and Handling
1.00
0.00000
0.00
080114ch STAPLES 000 Staples Advantage
100
Supplies/Balmoral
Swingline 405 Full Strip Stapler 20
HISTORY
12.00
08/01/2014 08/01/2014 F
1,114.66
2.12000 Ea
103846
25.44
6.00
4.64000 Pkge
395200
27.84
6.00
1.56000 Dz
831610
9.36
sheets
110
Multipack Binder Clips Medium
120
Binder Clips -- Large
144/pk
130
Expo Dry Erase Markers, Chisel Tip
Box/12
20.00
10.89000 Dozen
124511
217.80
Black
140
Sanford Dry Erase Marker 4 Color Set
15.00
4.08000 4/pk
502112
61.20
150
Staples 1" Ring Binder Blue
12.00
3.88000
648823
46.56
160
Clipboard Black
6.00
2.02000
652149
12.12
170
Pencil Sharpeners Boston KS (no
6.00
8.32000 Ea
116475
49.92
2/pk
substitutes)
180
Triple A Batteries 16 pk
6.00
11.41000 16
618854
68.46
190
Duracell 20 pk AA Batteries
6.00
12.19000
703715
73.14
200
Wescott Titanium 8" straight Handle
6.00
9.33000 Pk
569577
55.98
Scissor 2/PK
210
Sharpie Permanent Fine Tip Marker Black
6.00
7.19000 Dozen
125328
43.14
220
Sanford Sharpie Markers Ultra-Fine Tip,
6.00
5.95000 Dozen
642736
35.70
Black, 12/Pk
230
Sanford Sharpe Permanent Markers, Fine
6.00
11.46000 Ea
752356
68.76
2.00
9.99000 dz
036619
19.98
Tip, Asssorted Colors, 24/pk
240
King Size Permanent Marker, Chisel Tip
(Black)
250
Tab Top File Folders
260
Staples Colored File Folders, Letter,
12.00
16.24000 250/box
221689
194.88
3.00
13.10000 bx/100
224527
39.30
1/3-Cut, Blue
270
Colored Top Tab File Folders
1.00
24.67000
502678
24.67
280
Double top tab file folders, Letter,
3.00
13.47000
508994
40.41
1/3 Cut, Assorted colors 100/box
0010150003
100
Blue Pens (60 per box)
Supplies/Balmoral
HISTORY
6.00
4.12000 Box
606127
08/01/2014 08/01/2014 F
695.68
24.72
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:2
10:28 AM
PO AMOUNT
LINE AMOUNT
0010150003
******CONTINUED******
110
Pilot P7 Precise Blue Pens
1.00
12.69000
379736
12.69
120
Pilot P700 Gell Ink Pens ultra fine
2.00
21.87000 12
441751
43.74
130
Precise Pilot Assorted Colors
1.00
10.89000
393909
10.89
140
Boston Full-Strip
1.00
45.84000 Ea
604306
45.84
1.00
30.69000 Ea
436632
30.69
Electric Stapler (up
to 20 sheets) Black
150
ExActo/Boston School Electric Pencil
Sharpener
160
Post It Lined
3.00
8.63000
448910
25.89
170
Zazzle Brights Liquid Ink Highlighter
1.00
13.37000
442907
13.37
6.00
14.54000 Box
122069
87.24
6.00
12.29000 Box
121962
73.74
10-color set
180
Gummed Extra-Heavyweight Manila Clasp
Envelope 10" x 13" 100/Bx
190
Gummed Extra Heavyweight Manila Clasp
Envelopes 9 x 12
200
Poly Top Tab File Folders
210
BIC White Out Quick Dry
3.00
6.07000
439328
18.21
6.00
8.47000 Dz
419036
220
50.82
Staples Correction Tape 10/Pk
6.00
4.75000 Pkge
519018
230
28.50
Adams Carbonless General Purpose
4.00
4.55000 Ea
306647
18.20
White 12/doz
Receipt Book
240
Phone Message Book
250
Pacon Chart Paper Manuscript Ruled 24 x
6.00
8.69000
570964
52.14
25.00
4.36000
477710
109.00
20.00
2.50000 Box
711382
50.00
32
260
0010150004
Staples #2 Yellow Pencil, 48 pk
100
Amplivox Microphone 25 W Up to 1 Mile
110
Puffs Kleenex
616
Clorox Lemon Scent Wipes
626
Supplies/Balmoral
HISTORY
2.00
1.00
157.99000
50.91000 Case
08/28/2014 08/28/2014 F
702.00
682978
315.98
389085
50.91
24.00
3.56000
616321
85.44
2300 Series Corkboard '6x4'
1.00
182.37000
518563
182.37
636
Doolittle Desktop Academic Calendar
2.00
11.29000
646
Crystal Gel Mouse Pad w/Wrist Rest,
2.00
308722
22.58
9.20000 Ea
811891
18.40
Blue
656
Crystal Gel Keyboard Wrist Pad, Blue
1.00
9.95000
811737
9.95
666
Cyber Acoustics 2 piece speakers
1.00
10.79000
511282
10.79
676
Swingline Rubber Fingers (Small)
1.00
506139
0.76
0.76000 12/Box
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:3
10:28 AM
PO AMOUNT
LINE AMOUNT
0010150004
686
0010150005
Staples Poly File Jackets, letter sz.
091514ch SDE
000 SDE
1.00
4.82000 Ea
Registration Fees/Megan
903616
HISTORY
4.82
09/15/2014 09/15/2014 F
388.00
McClain/Nov 12th &
100
Registration fee for Megan McClain
1.00
388.00000
388.00
Singapore Math Workshop November 12 and
0010150006
0010150006
0010150007
091514ch ORIENTAL000 Oriental Trading Company Inc
110
Mega Deluxe Toy Assortment
1.00
36.99000
IN-5/715
36.99
120
Meg Sports Novelty Assortment
1.00
36.99000
IN-5/716
36.99
130
Shipping and Handling
1.00
12.00000
091514ch ORION CO000 Orion Computer Services
Supplies/Balmoral
IN-12/4030
92.23
6.25000
6.25
12.00
REV HIST 09/15/2014 09/15/2014 L
Bouncing Ball Assortment
1.00
6.25000
110
Mega Deluxe Toy Assortment
1.00
36.99000
IN-5/715
36.99
120
Meg Sports Novelty Assortment
1.00
36.99000
IN-5/716
36.99
130
1.00
12.00000
25.00
4.46000
25.00
4.46000
25.00
4.46000
091514ch TIMFORKI000 Time For Kids
Supplies/Balmoral
Time for Kids Grades 5-6
091514ch ORION CO000 Orion Computer Services
12.00
09/15/2014 09/15/2014 F
111.50
111.50
HISTORY
Supplies/Balmoral
111.50
111.50
HISTORY
Supplies/Balmoral
6.25
REV HIST 09/15/2014 09/15/2014 L
Supplies/Balmoral
IN-12/4030
92.23
100
100
0010150009
09/15/2014 09/15/2014 F
1.00
100
0010150008
HISTORY
100
0010150007
Supplies/Balmoral
100
09/15/2014 09/15/2014 F
111.50
111.50
REV HIST 09/15/2014 09/15/2014 L
IN-12/1272
132.74
100
Animal Porc. Characters
1.00
9.99000
9.99
110
Colorful Rings
1.00
10.50000
In-39/520
10.50
120
Rainbow Basketballs
1.00
40.00000
IN-61/70
40.00
130
Mini Bowling Set
1.00
10.00000
IN-20/168
10.00
140
Pom Pons Gold
1.00
11.99000
IN-25/1540
11.99
150
Pom Pons Royal
1.00
11.99000
IN-25/1545
11.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:4
10:28 AM
PO AMOUNT
LINE AMOUNT
0010150009
0010150009
0010150010
0010150011
0010150012
160
Sport Ball Necklaces
2.00
6.25000
IN-24/1103
12.50
170
Mustache Necklaces
2.00
5.25000
IN-13631040
10.50
180
1.00
15.27000
091514ch ORIENTRA000 Oriental Trading Company
Supplies/Balmoral
15.27
HISTORY
09/15/2014 09/15/2014 F
Animal Porc. Characters
1.00
9.99000
110
Colorful Rings
1.00
10.50000
In-39/520
10.50
120
Rainbow Basketballs
1.00
40.00000
IN-61/70
40.00
130
Mini Bowling Set
1.00
10.00000
IN-20/168
10.00
140
Pom Pons Gold
1.00
11.99000
IN-25/1540
11.99
150
Pom Pons Royal
1.00
11.99000
IN-25/1545
11.99
160
Sport Ball Necklaces
2.00
6.25000
IN-24/1103
12.50
170
Mustache Necklaces
2.00
5.25000
IN-13631040
10.50
180
1.00
15.27000
091514ch REALLY G000 Really Good Stuff Inc
Supplies/Balmoral
IN-12/1272
132.74
100
9.99
15.27
HISTORY
09/15/2014 09/15/2014 F
213.38
100
Alphabet Match & Rub Set
1.00
23.99000
161652CCEC
23.99
110
Alpha Catch
2.00
39.99000
305137CEC
79.98
120
Paper Sentence Strips
2.00
5.76000
118932CEC
11.52
130
Brain break and Voice Chips Set
1.00
17.98000
152010AHB
17.98
140
Whiteboard with Wooden Stand
1.00
23.99000
154872AHB
23.99
150
Sound Box Rubber Stamps
1.00
16.99000
301969AFD
16.99
160
Martian Finger Reading Pointers
1.00
6.99000
156457AHB
6.99
170
Catch-A-Letter Beach Ball Set
1.00
11.99000
305617AHB
11.99
180
1.00
19.95000
Supplies/Balmoral
19.95
HISTORY
09/15/2014 09/15/2014 F
168.80
100
Book and Binder Holders
1.00
41.88000
160103AGVBL
41.88
110
Rive Up Organizer
1.00
62.99000
157746AGV
62.99
120
Read and Respond Chart
1.00
28.99000
158207AHB
28.99
130
Anecdotal Assessment Journal
1.00
14.99000
161493AGR
14.99
140
1.00
19.95000
1.00
41.88000
100
Neon Green Bins (12)
Supplies/Balmoral
19.95
HISTORY
09/15/2014 09/15/2014 F
160103ACRBL
173.99
41.88
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
10/08/15
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:5
10:28 AM
PO AMOUNT
LINE DESCRIPTION
QUANTITY
LINE AMOUNT
110
Bookholders Blue
1.00
41.88000 12
160103ACRBL
41.88
120
All About Me Star Poster
1.00
12.48000
162016
12.48
130
Durable Book and Binder Holder
1.00
48.74000
161104
48.74
140
Patterned Pop Out
1.00
8.99000
156503
150
1.00
20.02000
1.00
24.99000 EA
LL275
24.99
0010150012
0010150013
091514ch LAKESLEA000 Lakeshore Learning Materials
100
Supplies/Balmoral
LL275 - Category Sorting Ready-To-Go
8.99
20.02
HISTORY
09/15/2014 09/15/2014 F
114.93
Learning Pack
0010150014
0010150015
110
FF958 - 4-Scene Sequencing Cards
1.00
14.99000 EA
FF958
14.99
120
1.00
14.99000 EA
FF959
14.99
130
1.00
14.99000 EA
FF957
14.99
140
EE691 - Beginning Sounds Match-Ups
1.00
9.99000 EA
EE691
9.99
150
EE693 - Rhyming Sounds Match-Ups
1.00
9.99000 EA
EE693
9.99
160
RA414 - Tabletop Paper Center
1.00
24.99000 EA
RA414
24.99
091514ch DEMCO IN000 Demco Inc
Supplies/Balmoral
HISTORY
100
Tennsco Steel Bookcase 78" H 6 shelves
1.00
259.99000
110
1.00
55.00000
Supplies/Balmoral
09/15/2014 09/15/2014 C
WF14992840
314.99
259.99
55.00
REV HIST 09/15/2014 09/15/2014 L
169.36
100
Royal Sovereign Laminating pouch 3 mil
4.00
20.49000
IMITF0779
81.96
110
Fellowes Laming Pouch 5 mil
1.00
32.89000
938206
32.89
120
Staples Economy Wt. Sheet protector 200
2.00
16.51000
41157
33.02
1.00
21.49000
274174
21.49
4.00
17.19000 Pkge
IM1TF0779
68.76
1.00
57.44000 Pkge
938206
57.44
041157
13.50
274174
24.78
pack
130
Charles Leonard loose leaf rings
100/box
0010150015
100
Letter Size, 3 mil, Thick Thermal,
Supplies/Balmoral
HISTORY
09/15/2014 09/15/2014 F
164.48
Laminating pouches in a 100 Pck
110
Fellowes SuperQuick Laminating Pouches,
Letter, Glossy 5 mil
120
Top - Loading Sheet Protector
2.00
130
Charles Leonard loose leaf rings
1.00
100/box
6.75000
24.78000 Bd
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0010150016
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
092914ch ANDREWSP000 Andrew's Printing
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Supplies/Balmoral
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
09/17/2014 09/17/2014 F
Page:6
10:28 AM
PO AMOUNT
LINE AMOUNT
244.00
100
Letterhead
1.00
164.00000 1000
164.00
110
Business Cards Ghantel Perkins,
1.00
55.00000 500
55.00
1.00
25.00000
25.00
Principal
120
0010150017
0010150018
Signature Stamp, Ghantel Perkins
Supplies/Balmoral
HISTORY
09/19/2014 09/19/2014 F
252.25
100
Staples 11 x 17 paper
4.00
53.00000
512215
212.00
110
1.00
11.39000
511282
11.39
120
Purell Hand Sanitizer
6.00
4.81000 Ea
607942
28.86
1.00
14.99000 EA
HH898
14.99
1.00
19.99000 EA
PP358
19.99
1.00
19.99000 EA
PP359
19.99
1.00
19.99000 EA
CD401
19.99
1.00
14.99000 EA
HH856
14.99
1.00
19.99000 EA
PP931
19.99
1.00
49.99000 EA
HH630X
49.99
100
Supplies/Balmoral
HH898 - Tiki Challenge: A Blends &
HISTORY
09/29/2014 09/29/2014 F
159.93
Digraphs Game - Single License CD-ROM
110
PP358 - Operations & Algebraic
Thinking: Mole in the Hole! Arcade Game
120
PP359 - Place Value: Quick Shot! Arcade
Game - Single License CD-ROM
130
CD401 - Phonics Level 1 - Single
License CD-ROM
140
HH856 - Sight-Words Carnival Game Single License CD-ROM
150
PP931 - Daily Interactive Language
Station - Gr. 1-2 - Single License
160
HH630X - Mastering Math Games Library Gr. 1-3 - Single License CD-ROMs
0010150019
100
Brighton Professional Soft molded
Supplies/Balmoral
HISTORY
1.00
4.51000
124867
09/29/2014 09/29/2014 F
283.35
4.51
wastebasket, black 28 1/8 qt, 7 gal
110
Tiered Leaflet Holder
3.00
2.18000 Each
665661
6.54
120
Three-Tier Magazine Holder
3.00
4.41000 Ea
665570
13.23
130
Cyber Acoustic Speakers
140
Staples Poly File Jackets, letter sz.
150
321714
65.97
10.00
3.00
21.99000
4.82000 Ea
903616
48.20
2.00
31.25000 Ea
436632
62.50
186999
64.40
Sharpener
160
Manila gummed flap w/clasp 6" X 9"
Heavy Duty 100/box
10.00
6.44000 Box
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:7
10:28 AM
PO AMOUNT
LINE AMOUNT
0010150019
170
Staples ticket rolls--double ticket,
4.00
4.50000
196972
20.00
4.75000
016-6391
20.00
4.75000
016-6391
18.00
red
0010150020
092914ch SCHOLAST006 Scholastic Classroom Magazines
100
0010150020
092914ch SCHOLAST006 Scholastic Classroom Magazines
100
0010150021
HISTORY
Supplies/Balmoral
Scholastic News 4th Grade
100
Supplies/Balmoral
Scholastic News 4th Grade
HISTORY
95.00
95.00
REV HIST 09/29/2014 09/29/2014 L
Supplies/Balmoral
DV480X - Sight-Words Flash Cards -
09/29/2014 09/29/2014 F
95.00
95.00
09/29/2014 09/29/2014 F
170.96
1.00
22.99000 EA
DV480X
22.99
1.00
55.00000 EA
LL390X
55.00
1.00
29.99000 EA
LL939
29.99
1.00
12.99000 EA
DD296
12.99
1.00
49.99000 EA
AA359
49.99
Complete Set
110
LL390X - Read About... Biography
Comprehension Cards
120
LL939 - Teaching Comprehension Skills
Activity Center
130
DD296 - Quick-Pick Reading
Comprehension Activity Cards
140
AA359 - Close Reading Comprehension
Teaching Center - Gr. 3
0010150022
0010150023
092914ch UPSTART 000 Upstart
Supplies/Balmoral
HISTORY
09/29/2014 09/29/2014 F
49.35
100
Progress Tracker
1.00
12.95000
KA-H10393
12.95
110
Mini Poster Set
2.00
6.95000
KA-H10391
13.90
120
Bookmarks
2.00
8.50000
KA-H10392
17.00
130
1.00
5.50000
100
FF743 - Making Inferences High-Interest
Supplies/Balmoral
5.50
HISTORY
09/29/2014 09/29/2014 F
305.89
1.00
19.99000 EA
FF743
19.99
1.00
34.99000 EA
AA318
34.99
1.00
3.99000 EA
DD103
3.99
1.00
19.99000 EA
DD933
19.99
Intervention Reading Folders
110
AA318 - Level K Book Bin - Gr. 2 Library 1
120
DD103 - Write & Wipe Thin-Line Markers
- 4-Color Set
130
DD933 - Literature Magnetic Teaching
Charts
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:8
10:28 AM
PO AMOUNT
LINE AMOUNT
0010150023
140
AA339 - Level P Book Bin - Gr. 3-4 -
1.00
37.99000 EA
AA339
37.99
1.00
36.99000 EA
AA338
36.99
1.00
34.99000 EA
AA337
34.99
1.00
33.99000 EA
AA336
33.99
1.00
28.99000 EA
AA319
28.99
1.00
28.99000 EA
AA317
28.99
1.00
24.99000 EA
BA698
24.99
Library 1
150
AA338 - Level O Book Bin - Gr. 3 Library 1
160
AA337 - Level N Book Bin - Gr. 3 Library 1
170
AA336 - Level M Book Bin - Gr. 2-3 Library 1
180
AA319 - Level L Book Bin - Gr. 2 Library 1
190
AA317 - Level J Book Bin - Gr. 1-2 Library 1
200
BA698 - Reading Comprehension Activity
Series - Gr. 5-6
0010150024
092914ch SCHOLAST002 Scholastic Inc
Supplies/Balmoral
HISTORY
09/29/2014 09/29/2014 F
326.80
100
The Knight at Dawn Magic Treehouse #2
40.00
3.71000
NTS62351
148.40
110
Mummies in the Morning the Magic
40.00
3.71000
NTS628984
148.40
1.00
30.00000
140.00
1.49000
Treehouse #3
120
0010150025
100
Composition Book, Wide Ruled, 100
Supplies/Balmoral
30.00
HISTORY
09/29/2014 09/29/2014 F
674330
208.60
208.60
sheets, Black Marbled
0010150026
Supplies/Balmoral
HISTORY
100
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110
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3.99000 EA
JJ689
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09/29/2014 09/29/2014 F
173.39
24.99
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120
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14.99000 EA
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29.98
130
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14.99
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29.99000 EA
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10.99000 EA
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140
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22.50000 EA
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0010150027
180
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190
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110
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09/30/2014 09/30/2014 F
173.05
29.50000
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29.50
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10.95000
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12.95000
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160
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170
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180
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13.50000
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190
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0010150028
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100
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Supplies/Balmoral
HISTORY
09/30/2014 09/30/2014 F
171.20
100
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110
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120
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24.95000
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130
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140
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24.50000
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24.50
150
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100
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Supplies/Balmoral
HISTORY
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10/01/2014 09/30/2014 F
306.06
47.20
3porpt01.p 70-2
05.15.06.00.00
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42.60
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0010150030
160
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HISTORY
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10/01/2014 10/01/2014 F
56.15
100
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16.79000
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110
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19.29
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130
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2.02000
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140
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0010150031
100
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Supplies/Balmoral
HISTORY
10/01/2014 10/01/2014 F
174.45
1.00
19.99000 EA
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19.99
1.00
29.50000 EA
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29.50
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19.99
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19.99
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34.99000 EA
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10/01/2014 10/01/2014 F
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100
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CC522 - Common Core Daily Language
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10/01/2014 10/01/2014 F
141.45
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9.99000 EA
CC522
9.99
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29.99000 EA
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120
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11.98
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49.99000 EA
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49.99
1.00
39.50000 EA
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140
0010150035
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Supplies/Balmoral
HISTORY
10/04/2014 10/04/2014 F
55.97
100
1.00
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5.99
110
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14.99000 EA
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14.99
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34.99000 EA
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120
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0010150036
0010150037
Supplies/Balmoral
HISTORY
10/04/2014 10/04/2014 F
121.97
100
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18.99000
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37.98
110
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69.99000
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69.99
120
1.00
14.00000
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Supplies/Balmoral
14.00
HISTORY
10/04/2014 10/04/2014 F
175.66
100
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7.77000
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15.54
110
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6.37000
9-143587-424
19.11
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1.67000
9-410501-424
50.10
130
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31.87000
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31.87
140
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0010150038
0010150039
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Supplies/Balmoral
HISTORY
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100
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13.95000
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15.95000
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150
1.00
10.00000
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10/04/2014 10/04/2014 F
89.91
100
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24.95000
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24.95
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53.96000
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11.00000
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0010150040
0010150041
Supplies/Balmoral
11.00
HISTORY
10/04/2014 10/04/2014 C
163.86
100
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5.24000
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4.49000
26.94
140
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26.94
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1.00
20.16000
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Supplies/Balmoral
HISTORY
10/04/2014 10/04/2014 F
98.01
100
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HISTORY
10/04/2014 10/04/2014 F
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0010150043
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0010150044
100
0010150045
Supplies/Balmoral
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100
0010150046
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HISTORY
Supplies/Balmoral
GR3
9.22
89.20
89.20
HISTORY
Supplies/Balmoral
10/04/2014 10/04/2014 F
10/04/2014 10/04/2014 F
89.20
89.20
HISTORY
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21st Century Fact Finds
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3.99000 EA
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3.99000 EA
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29.99000 EA
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29.99
1.00
99.50000 EA
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120
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130
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140
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Sharpener
0010150048
101614ch SCHOONU 000 School Nurse Supply
Supplies/Balmoral
HISTORY
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254.65
100
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0010150049
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33.75000
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2.10000
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6.30
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9.99000 EA
CC522
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29.99000 EA
FF614
29.99
100
Supplies/Balmoral
HISTORY
10/16/2014 10/04/2014 F
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3porpt01.p 70-2
05.15.06.00.00
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109.00000 EA
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109.00000 EA
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219.00000
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CR690X - I Can Read! Readers - Complete
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150
CR690X - I Can Read! Readers - Complete
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0010150050
101614ch ASCD
100
001 ASCD
Dues/Fees Balmoral
Membership for Ghantel Perkins,
HISTORY
10/16/2014 10/16/2014 F
219.00
219.00
Principal
0010150051
101614ch BUREAEDU000 Bureau of Education and Researc
100
Dues/Fees Balmoral
Registration for Effectively dealing
HISTORY
10/16/2014 10/16/2014 F
229.00
229.00
with Disruptive Students: Practical
0010150052
0010150053
0010150054
101614ch EAI EDUC000 EAI Education
Supplies/Balmoral
HISTORY
10/23/2014 10/23/2014 F
195.75
100
Common Core Math Task Cards
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Common Core Activities Series
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14.49000
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43.47
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1.00
22.52000
101614ch ONE ON O000 1 On 1 Learning with Laptops In
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22.52
HISTORY
10/23/2014 10/23/2014 C
202.14
100
Flashbot
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18.49000
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110.94
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Math Mat Challenge
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37.50000
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100
Chevron Library Pockets
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10/23/2014 10/23/2014 F
80.68
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16.99000
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16.99000
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3porpt01.p 70-2
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Sort, Roll and Write Info. Text
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16.99
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11.99000
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12.73000
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99.50000 EA
DD885X
99.50
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LL832
19.99
Structures Literacy Center
150
Numeracy Center In a Bag Feed the
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160
0010150055
100
Supplies/Balmoral
DD885X - Real-World Math Problem
12.73
HISTORY
10/23/2014 10/23/2014 F
119.49
Solving Kits - Complete Set - Gr. 3-5
110
0010150056
0010150057
Supplies/Balmoral
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10/23/2014 10/23/2014 F
201.06
100
Monkey Math
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17.95000
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53.85
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Spot It Numbers and Shapes
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28.50
160
1.00
23.13000
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59.99000 EA
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3.79000 EA
PP297
5.25000 144
IN-39/1569
100
Supplies/Balmoral
PP990X - Quick-Pick Math Student
23.13
HISTORY
10/23/2014 10/23/2014 F
PP990X
191.34
179.97
Activity Cards - Complete Set
110
PP297 - Common Core Daily Math Practice
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Journal - Gr. 3 - Each
0010150058
0010150059
100
I was caught being good coins
110
100
Staples Filler Paper, College Ruled, 8
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Supplies/Balmoral
HISTORY
20.00
1.00
13.00000
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3.71000
Supplies/Balmoral
10/23/2014 10/23/2014 F
118.00
105.00
13.00
HISTORY
849398
11/11/2014 11/11/2014 F
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73.44
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01/23/2015 01/23/2015 F
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310.37
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28.22
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01/29/2015 01/29/2015 F
251.59
12.19
3porpt01.p 70-2
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01/29/2015 01/29/2015 F
149.87
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01/29/2015 01/29/2015 F
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0010150096
100
Supplies/Balmoral
HISTORY
01/29/2015 01/29/2015 F
385.62
32
110
Notes in Pastel Colors 4" X 6", Ruled
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120
Astrobrights Bright Filler Paper
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Quality Park Gummed Clasp Envelopes,
1.00
19.99000 BX
823287
19.99
2.00
6.04000 BX
187021
12.08
2.00
16.24000 BX
221689
32.48
0.62000 SET
153866
6.20
2.00
0.75000 PK
481323
1.50
2.00
0.73000 PK
831602
1.46
10.00
0.31000 BX
112284
3.10
5.29000 DZN
129957
15.87
10" x 13", Brown, 100/Bx
160
Staples Gummed Clasp Envelopes, 9"W x
12"H, Brown Kraft, 100/Bx
170
Staples Top-Tab File Folders, 1/3 Cut,
Manila, LETTER-size Holds 8 1/2" x 11",
180
Staples Insertable Reference Dividers,
10.00
8-Tab, Multicolor, 8 1/2" x 11"
190
Staples Satin Silver Binder Clips,
Small, 3/4" Width, 3/8" Capacity, 40/Pk
200
Staples Binder Clips, Medium, 1 1/4"
Size, 5/8" Capacity, Black, 24/Pk
210
Swingline Standard Staples, 1/4",
5,000/Bx
220
Post-it Notes, 1 1/2" x 2", Canary
Yellow, 12/Pk
3.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:33
10:28 AM
PO AMOUNT
QUANTITY
UNIT COST U/M
LINE AMOUNT
1.00
6.65000 DZN
495366
6.65
1.00
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228452
7.95
1.00
7.95000 DZN
228437
7.95
1.00
9.09000 PK
180161
9.09
1.00
1.96000 PK
233593
1.96
1.00
2.51000 PK
233502
2.51
1.00
121.27000 CT
915887
121.27
12.00
1.09000 EA
473595
13.08
0020150005
230
BIC Velocity Gel Retractable Pens,
Medium Point, 0.7 mm, Blue Ink / Blue
240
Paper Mate Flair Felt Porous Pens,
Medium Point, Black Ink / Black Barrel,
250
Medium Point, Blue Ink / Blue Barrel,
260
Paper Mate InkJoy 100RT Ballpoint Pen,
Medium Point, 1.0 mm, Black Ink / Black
270
Staples Index Cards, Unruled, White,
3"H x 5"W, 500/Pk
280
4"H x 6"W, 500/Pk
290
Solo Paper Cold Cups, 3 Oz. White,
5,000/Ct
300
0020150006
Elmer's No-Wrinkle Rubber Cement, 4 oz.
100
GBC Laminate Film Heat Seal Clear
Supplies/Crete
1.5
HISTORY
3.00
66.00000 2/box
08/06/2014 08/06/2014 F
581853
198.00
198.00
mil, 25" x 500' 2/Pk
0020150007
080614db GE CAPIT000 GE Capital
100
Supplies/Crete
Califone Card Master Magnetic Card
HISTORY
08/11/2014 08/11/2014 C
277.26
1.00
262.41000 Ea
262.41
1.00
14.85000 Ea
14.85
25.00
4.75000 Ea
118.75
1.00
11.87000 Ea
11.87
10.00
6.25000 Ea
0736884556
62.50
Recorder Reader
110
0020150008
Shipping/Tax
080614db SCHOLAST006 Scholastic Classroom Magazines
100
Supplies/Crete
Scholastic News - Grade 1 -
HISTORY
08/21/2014 08/21/2014 F
130.62
Cross-Curicular
110
0020150009
082114db GE CAPIT001 GE Capital Retail Bank
100
Ten (10) copies of the book
Supplies/Crete
HISTORY
08/25/2014 08/21/2014 F
187.50
FIREFIGHTERS
110
Ten (10) copies of the book DOCTORS
10.00
6.25000 Ea
073688453X
62.50
120
Ten (10) copies of the book POLICE
10.00
6.25000 Ea
0736884602
62.50
OFFICERS
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0020150011
VENDOR KEY
VENDOR NAME
100
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
UNIT COST U/M
Supplies/Crete
Swingline Optima 45 Electric Stapler,
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
08/25/2014 08/25/2014 F
Page:34
10:28 AM
PO AMOUNT
LINE AMOUNT
132.74
1.00
56.65000 EA
751833
56.65
1.00
4.56000 EA
504308
4.56
2.00
2.63000 EA
385861
5.26
1.00
7.19000 DZN
125328
7.19
8.00
0.42000 EA
463755
3.36
1.00
4.64000 PK
395200
4.64
2.00
1.56000 PK
831610
3.12
2.00
19.92000 BX
209882
39.84
2.00
4.06000 PK
297705
8.12
3.00
5.11000 SET
585006
15.33
1.00
8.57000 BX
875411
8.57
3.00
3.66000 BX
323610
10.98
3.00
6.53000 EA
757451
19.59
2.00
7.07000 DZN
487908
14.14
1.00
7.10000 BX
486330
7.10
3.00
2.02000 PK
652149
6.06
Fastening Capacity 45 Sheets/20 lb.,
110
Swingline Commercial Desktop Stapler,
120
Duck Mounting Putty,
Removable/Reusable, 2 oz.
130
Sanford Sharpie Permanent Markers, Fine
Tip, Black Ink, 12/Pk
140
Sanford Sharpie Permanent Markers,
Chisel Tip, Black
150
Staples Multipack Binder Clips, Medium,
1 1/4" Width, 5/8" Capacity, 144/Pk
160
Staples Large Binder Clips, 2" Width,
1" Capacity, Black, 12/Pk
170
Avery Easy Peel Laser Address Labels,
30 Labels Per Sheet, White, 1"H x 2
180
Avery Print/Write Removable
Color-Coding Labels, 24 Labels Per
0020150012
100
Supplies/Crete
Avery Style Edge Insertable Plastic
HISTORY
09/03/2014 09/03/2014 F
54.47
Dividers, 8-Tab, Multicolor, 8 1/2" x
110
Staples Colored Hanging File Folders,
Assorted Colors, Letter, Holds 8 1/2"H
120
Staples Yellow Pencils, No. 2, Soft,
72/Pk
130
Staples Handy File Box, Letter Size,
Clear w/Blue Lid
0020150013
100
Staples Invisible Tape, 1" Core, Clear,
Supplies/Crete
HISTORY
09/03/2014 09/03/2014 F
27.30
3/4" x 1,296", 12/Pk
110
Staples Nonstick Top-Loading Sheet
Protectors, Medium-Weight, Clear, 2.4
120
Staples Plastic Clipboards, Letter,
Black, 9" x 12 3/8", 2/Pk
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0020150014
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
090514db REALLY G000 Really Good Stuff Inc
10/08/15
UNIT COST U/M
Supplies/Crete
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
09/05/2014 09/05/2014 F
Page:35
10:28 AM
PO AMOUNT
LINE AMOUNT
198.23
100
Games and Reasons Literacy Center
1.00
14.99000 Ea
305288CCJ
14.99
110
Point of View Pinnacle Literacy Center
1.00
17.99000 Ea
306025
17.99
120
Authors Points, Reasons & Evidence
1.00
17.99000 Ea
306103
17.99
1.00
17.99000 Ea
305995
17.99
1.00
17.99000 Ea
306098
17.99
1.00
17.99000 Ea
305358
17.99
1.00
17.99000 Ea
306037
17.99
1.00
17.99000 Ea
306033
17.99
3.00
10.99000 Ea
159193
32.97
1.00
24.34000 Ea
1.00
223.99000 Ea
1.00
37.99000 EA
831847
37.99
1.00
1.56000 PK
831610
1.56
1.00
0.73000 PK
831602
0.73
1.00
9.39000 EA
PAC2421
9.39
2.00
1.76000 PK
298414
3.52
1.00
19.99000 EA
Learning Center
130
Sort, Roll and Write Info. Text
Structures Literacy Center
140
Figure it Out! Figurative Language
Literacy Center
150
Compare & Contrast:
Same-Topic Texts
Level 1 REally Good Literacy Center
160
Theme Secret Agents Level 2 Literacy
Center
170
Central Message Secret Agents Level 1
Literacy Center
180
Softcover Intermediate Lined Journals
Grades 3-6
190
0020150015
Tax & Handling
090514db SCHOOL O000 School Outfitters
100
Supplies/Crete
Califone Card Master Magnetic Card
24.34
HISTORY
09/08/2014 09/08/2014 F
CAR2020
223.99
223.99
Reader
0020150016
100
Supplies/Crete
Swingline Personal Electric Pencil
HISTORY
09/10/2014 09/10/2014 F
53.19
Sharpener, Gray/Green
110
Staples Large Binder Clips, 2" Width,
1" Capacity, Black, 12/Pk
120
Staples Binder Clips, Medium, 1 1/4"
Size, 5/8" Capacity, Black, 24/Pk
130
Pacon Multi-Program Handwriting Papers,
D'Nealian/Zaner-Bloser, 10 1/2" x 8",
140
Avery Print/Write File Folder Labels, 7
Labels Per Sheet, Assorted Colors,
0020150017
090514db LAKESLEA000 Lakeshore Learning Materials
100
Sequencing Interactive Games - Single
Supplies/Crete
HISTORY
PP951
09/10/2014 09/10/2014 F
104.94
19.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:36
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150017
110
1.00
19.99000 EA
PP465
19.99
1.00
19.99000 EA
PP466
19.99
1.00
14.99000 EA
PP151
14.99
1.00
14.99000 EA
HH857
14.99
1.00
14.99000 EA
PP312
14.99
120
PP466 - Numbers & Counting Adventures
Activities - Single License CD-ROM
130
PP151 - Pick-A-Trick Matching Letters
and Sounds Interactive Game - Single
140
HH857 - Phonics Carnival Game - Single
License CD-ROM
150
PP312 - Alphabet Games - Single License
CD-ROM
0020150018
0020150018
0020150019
Supplies/Crete
HISTORY
09/12/2014 09/12/2014 F
164.63
100
Make-a-Word Student Pocket Chart
1.00
39.99000 Ea
303439CDT
39.99
110
Sentence Building Dominoes
1.00
24.99000 Ea
303752CDT
24.99
120
Plot Diagram Banner
1.00
5.69000 Ea
130
Spinzone Magnetic Whiteboard Spinners
1.00
19.99000 Ea
304262CDT
19.99
140
Read & Respond Chart
1.00
28.99000 Ea
158207DT
28.99
150
Store More Mail Center
1.00
19.99000 Ea
161593
19.99
160
Book Exhibit Stand
1.00
24.99000 Ea
158414CDT
24.99
Supplies/Crete
161382
5.69
REV HIST 09/12/2014 09/12/2014 L
164.44
100
Make-a-Word Student Pocket Chart
1.00
39.99000 Ea
303439CDT
39.99
110
Sentence Building Dominoes
1.00
24.99000 Ea
303752CDT
24.99
120
Plot Diagram Poster
1.00
5.50000 Ea
161449CDT
5.50
130
Spinzone Magnetic Whiteboard Spinners
1.00
19.99000 Ea
304262CDT
19.99
140
Read & Respond Chart
1.00
28.99000 Ea
158207DT
28.99
150
Store More Mail Center
1.00
19.99000 Ea
159820CDT
19.99
160
Book Exhibit Stand
1.00
24.99000 Ea
158414CDT
24.99
091514db DEMCO IN001 Demco Inc
100
3" x 30 book tape
110
1 1/2" x 30 book tape
120
1" x 30 book tape
130
Date Due Slips
Supplies/Crete
HISTORY
09/15/2014 09/15/2014 F
133.35
6.00
5.90000 Pkge
WN12228050
35.40
6.00
8.58000 Pkge
WN12228050
51.48
12.00
2.79000 Pkge
WN12228050
33.48
1.00
12.99000 Pkge
WS12556950
12.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0020150020
VENDOR KEY
101614db ASCD
100
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
001 ASCD
QUANTITY
UNIT COST U/M
Membership/Erin Lane
Select membership for Erin Lane,
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
09/17/2014 09/17/2014 F
Page:37
10:28 AM
PO AMOUNT
LINE AMOUNT
89.00
1.00
89.00000 Ea
89.00
25.00
4.49000 Ea
112.25
1.00
11.23000 Ea
11.23
2.00
16.24000 BX
221689
32.48
1.00
9.39000 PK
683622
9.39
3.00
8.35000 EA
572645
25.05
2.00
3.98000 PK
385550
7.96
10.00
0.17000 BX
525881
1.70
1.00
19.05000 BX
486933
19.05
1.00
18.70000 BX
570235
18.70
2.00
21.99000 CT
807686
43.98
2.00
7.24000 PK
467951
14.48
2.00
11.60000 PK
562896
23.20
2.00
11.90000 PK
564231
23.80
2.00
9.33000 PK
569577
18.66
Principal, Crete Elementary School.
0020150021
0020150022
093014db SCHOLLIB000 Scholastic Library Publishing
100
Scholastic News - Grade 2
110
Shipping & Handling
100
Supplies/Crete
HISTORY
Supplies/Crete
HISTORY
09/18/2014 09/18/2014 F
09/24/2014 09/24/2014 F
123.48
114.33
110
Fellowes Plastic Binding Combs, 3/8",
41-55-Sheet Capacity, White, 100/Bx
120
Staples 33989 Heavy-Duty Adjustable
3-Hole Punch, 30 Sheets/20 Lb., Black
130
BIC Wite-Out Brand EZ Correct
Correction Tape, White, 1/6" x 472",
140
Staples Paper Clips, Smooth, #1, .034
Thickness, 100/Bx
150
Staples Self-Sealing Catalog Envelopes,
10"W x 13"H, Brown Kraft, 250/Bx
160
Staples EasyClose #9 Business
Envelopes, 3 7/8"H x 8 7/8"W, White,
0020150023
100
Supplies/Crete
Sustainable Earth by Staples
HISTORY
09/30/2014 09/30/2014 F
124.12
Sugarcane-Based Easel Pads, 1" Ruled,
110
Staples Standard-Grade Packaging Tape,
Clear, 1.89" x 54.7 yds, 6 Rolls
120
Post-it Super Sticky Notes, 3" x 3",
Canary Yellow, 12/Pk
130
Post-it Notes, 3" x 3", Ultra Colors,
14 Pads/Pack
140
Westcott Titanium Bonded Straight
Scissors, 8", 2/Pk
0020150024
Supplies/Crete
HISTORY
10/01/2014 10/01/2014 F
118.29
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
ENT DATE
UNIT COST U/M
CATALOG NUMBER
1.00
118.29000 EA
830105
1.00
159.75000
794594
DUE DATE
LQ
Page:38
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150024
100
0020150025
Little Tikes Explorer Wagon, Red
100
Supplies/Crete
2 Drawer Filing Cabinet w/lock HON 510
HISTORY
118.29
10/20/2014 10/20/2014 F
159.75
159.75
Series
0020150026
100
Supplies/Crete
1.5
HISTORY
4.00
66.00000 2/box
1.00
45.00000 Box
10/08/2014 10/08/2014 F
581853
264.00
264.00
mil, 25" x 500' 2/Pk
0020150027
100
One box of 500 Astrobright Pulsar Pink
plain no. 10 envelopes.
0020150028
HISTORY
10/15/2014 10/15/2014 F
45.00
45.00
Quote is per
100
Supplies/Crete
Two (2) copies of The Village That
Battle of the Books/Crete
HISTORY
10/16/2014 10/16/2014 F
168.54
2.00
21.59000 Ea
43.18
2.00
5.39000 Ea
10.78
2.00
4.50000 Ea
9.00
2.00
5.39000 Ea
10.78
2.00
22.74000 Ea
45.48
2.00
4.49000 Ea
8.98
2.00
4.89000 Ea
9.78
2.00
5.39000 Ea
10.78
2.00
4.49000 Ea
8.98
2.00
5.40000 Ea
10.80
Almost Vanished by Steve Brezenoff 110
Two (2) copies of The trouble with
Chickens by Doreen Cronin - paperback
120
Two (2) copies of Gooney Bird Greene by
Lois Lowry - paperback
130
Two (2) copies of The Beloved Dearly by
Doug Cooney - paperback
140
Two (2) copies of Bethany Hamilton
Follow Your Dream by Michael Sandler -
150
Two (2) copies of Knights of the
Kitchen Table by Jon Scieszka -
160
Two (2) copies of Bobby vs. Girls by
Lisa Yee - paperback
170
Two (2) copies of The Million Dollar
Shot by Dan Gutman - paperback
180
Two (2) copies of Frankly Frannie by AJ
Stern - paperback
190
Two (2) copies of Clementine and the
Spring Trip by Sara Pennypacker -
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0020150029
VENDOR KEY
VENDOR NAME
100
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
UNIT COST U/M
Supplies/Crete
Elmer's Washable School Glue Sticks,
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
10/21/2014 10/21/2014 F
Page:39
10:28 AM
PO AMOUNT
LINE AMOUNT
48.52
4.00
1.14000 PK
600859
4.56
1.24
.24 oz., 4/Pk
110
Staples Book Rings, 1", 16/Pk
2.00
0.62000 PK
481326
120
2.00
0.65000 PK
481327
1.30
130
Fellowes Plastic Binding Combs, 1",
1.00
15.59000 PK
813125
15.59
2.00
5.99000 EA
812281
11.98
1.00
1.96000 PK
233593
1.96
1.00
11.89000 PK
374619
11.89
6.00
9.39000 EA
151-200-Sheet Capacity, White, 50/Pk
140
Staples Stackable Letter Tray,
Front-Load, Letter-Size, Black, 2 1/8"H
150
3"H x 5"W, 500/Pk
160
Paper Mate InkJoy 300RT Ballpoint
Retractable Pens, Medium Point, 1.0 mm,
0020150030
100
Supplies/Crete
HISTORY
10/27/2014 10/27/2014 F
PAC2421
56.34
56.34
0020150031
0020150032
101614db KAPLAN S000 Kaplan School Supply Corp
Supplies/Crete
HISTORY
10/30/2014 10/30/2014 F
139.70
100
Toolbox with Tools
1.00
20.95000 Ea
14-86974
20.95
110
Wooden Jigsaw Puzzle Set
1.00
30.95000 Ea
14-62817
30.95
120
A to Z Puzzles
1.00
9.95000 Ea
14-24940
9.95
130
Beginning Sounds, Puzzles
1.00
12.95000 Ea
14-82209
12.95
140
Rhyming Puzzles
1.00
12.95000 Ea
14-82210
12.95
150
Fold & Go Mini Barn
1.00
51.95000 Ea
14-88901
51.95
1.00
39.99000 Ea
HH-867
100.00
0.62000 PK
481326
3.00
49.99000 EA
985456
100
Supplies/Crete
Light Up the Sounds - Phonemic
HISTORY
10/30/2014 10/30/2014 F
39.99
39.99
Awareness Kit
0020150033
100
0020150034
100
Supplies/Crete
Honey Can Do 6 Pack Modular Mesh
Storage Cubes, Black
HISTORY
Supplies/Crete
HISTORY
10/30/2014 10/30/2014 F
62.00
62.00
10/30/2014 10/30/2014 C
149.97
149.97
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0020150035
VENDOR KEY
VENDOR NAME
100
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
UNIT COST U/M
Supplies/Crete
PP312 - Alphabet Games - Single License
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
11/14/2014 11/14/2014 F
Page:40
10:28 AM
PO AMOUNT
LINE AMOUNT
104.94
1.00
14.99000 EA
PP312
14.99
1.00
14.99000 EA
HH857
14.99
1.00
14.99000 EA
PP151
14.99
1.00
19.99000 EA
PP466
19.99
1.00
19.99000 EA
PP465
19.99
1.00
19.99000 EA
PP951
19.99
3.00
34.99000 Ea
6070-968
3.00
34.99000 Ea
6070-968
2.00
16.24000 BX
221689
32.48
1.00
8.20000 EA
595367
8.20
2.00
11.59000 DZN
228452
23.18
2.00
21.99000 CT
807686
43.98
12.00
4.06000 PK
297705
48.72
CD-ROM
110
HH857 - Phonics Carnival Game - Single
License CD-ROM
120
PP151 - Pick-A-Trick Matching Letters
and Sounds Interactive Game - Single
130
PP466 - Numbers & Counting Adventures
Activities - Single License CD-ROM
140
150
Sequencing Interactive Games - Single
0020150036
100
Supplies/Crete
Whitmor 6070-968 Black - set of 6 - 3
HISTORY
11/18/2014 11/18/2014 F
104.97
104.97
sets ordered
0020150036
111814db GE CAPIT000 GE Capital
100
Whitmor 6070-968 Black - set of 6 - 3
Supplies/Crete
REV HIST 11/18/2014 11/18/2014 L
104.97
104.97
sets ordered
0020150037
100
Supplies/Crete Elementary
HISTORY
11/20/2014 11/20/2014 F
156.56
110
Staples Heavy-Duty Expanding Files,
Without Flap, Letter, A-Z, 21 Pockets
120
130
140
Avery Print/Write Removable
Color-Coding Labels, 24 Labels Per
0020150038
120214db MONDO PU000 Mondo Publishing
HISTORY
11/24/2014 11/24/2014 F
174.96
100
The Gooey Chewey Contest
1.00
30.00000 Ea
53170
30.00
110
Up and Away - 6-pack
1.00
33.00000 Ea
53561
33.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:41
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150038
0020150038
0020150039
120
Sugar Takes Cyril - 6-pack
1.00
27.00000 Ea
53510
27.00
130
Platypus - 6-pack
1.00
33.00000 Ea
5343X
33.00
140
Did You Hear The Wind - 6-pack
1.00
39.00000 Ea
53286
39.00
150
8% Shipping
1.00
12.96000
12.96
REV HIST 11/24/2014 11/24/2014 L
162.00
100
The Gooey Chewey Contest
1.00
30.00000 Ea
53170
30.00
110
Up and Away - 6-pack
1.00
33.00000 Ea
53561
33.00
120
Sugar Takes Cyril - 6-pack
1.00
27.00000 Ea
53510
27.00
130
Platypus - 6-pack
1.00
33.00000 Ea
5343X
33.00
140
Did You Hear The Wind - 6-pack
1.00
39.00000 Ea
53286
39.00
77.90000 Pkge
3068AV
1.00
11.29000 Set
9-1439240-307
11.29
9-143-9174-307
24.49
120214db SCHOOL O000 School Outfitters
100
Califone-SO 3068AV Switchable
2.00
HISTORY
11/25/2014 11/25/2014 F
155.80
155.80
Stereo/Mono Headphones - package of ten
0020150040
100
School Smart Washable Tempura
HISTORY
12/01/2014 12/01/2014 F
43.55
Fluorescent Paint Set
0020150041
110
School Smart Tempara Paint Pints
1.00
24.49000 Set
120
Crayola Watercolor Paints
3.00
2.59000 Set
120214db CMSD FOO000 CMSD Food Service
Staff luncheon/11-19-14//Crete
9-008190-307
HISTORY
12/02/2014 12/02/2014 F
7.77
420.00
Elementary
100
American Education Week Lunch - Soup &
70.00
6.00000 Ea
2.00
15.43000 PK
420.00
Sandwiches (Food Service Bill dated
0020150042
100
Scotch Magic Tape Refill 810, 3/4" x
Supplies/Crete
HISTORY
12/03/2014 12/03/2014 F
140.12
489211
30.86
1,000", 1" Core, 10/Pk
110
3.00
2.74000 DZN
814955
8.22
2.00
2.74000 DZN
814958
5.48
804543
34.88
120
Chisel Tip, Blue Ink, 12/Pk
130
2.00
17.44000 PK
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:42
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150042
140
2.00
16.24000 BX
221689
32.48
1.00
0.70000 PK
112680
0.70
2.00
11.59000 DZN
228452
23.18
2.00
2.16000 PK
464682
4.32
071285
150
Staples Rubber Bands, #33, 3 1/2" x
1/8", 205/Pk
160
170
Staples Assorted Colored Binder Clips,
Mini, 3/5" Width, 1/4" Capacity, 60/Pk
0020150043
Supplies/Crete
HISTORY
12/08/2014 12/08/2014 F
62.61
100
First Aid Only Ammonia Inhalants, 10/Bx
1.00
2.59000 BX
2.59
110
Extra-Strength Pain Reliever Refill, 50
1.00
10.54000 BX
1.00
9.56000 BX
447419
9.56
4.00
4.99000 PK
616319
19.96
4.00
4.99000 EA
047347
19.96
MCL44910
10.54
Two-Packs/Bx
120
Motrin IB Ibuprofen Tablets, Coated 200
mg each, 50 packets/2 tablets each
130
Clorox Disinfecting Wipes, Fresh Scent,
75 Wipes/Canister
140
Briggs Healthcare Reusable Hot & Cold
Pack White / Purple
0020150044
121914db GENERBIN001 General Binding Corporation
Maintenance Agreement
HISTORY
12/11/2014 12/11/2014 F
450.00
Laminator/Crete
100
Equipment Maintenance Agreement -
1.00
450.00000 Ea
450.00
4.00
66.00000 BX
2.00
9.86000 BX
KIM55032
19.72
1.00
9.86000 BX
KIM55033
9.86
1.00
9.86000 BX
KIM55031
9.86
10.00
0.63000 EA
346361
6.30
Laminator Ultima 65 115V 1U, serial
0020150045
100
GBC NAP I, 1" Core Film Roll, 1.5 mil,
Supplies/Crete
HISTORY
581853
12/15/2014 12/15/2014 F
319.74
264.00
25" x 500', 2 rolls per box
110
Kimberly-Clark Powder-Free Exam Gloves,
Non-Latex, Medium, Clear, 100/Bx
120
Non-Latex, Large, Clear, 100/Bx
130
Non-Latex, Small, Clear, 100/Bx
140
Elmer's Washable School Glue, 4 oz.
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:43
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150045
150
Staples Standard Staples, 1/4" Leg
5.00
2.00000 PK
112276
10.00
Length, 5-Pack, 5/Pk
0020150046
0020150047
Supplies/Crete
HISTORY
12/16/2014 12/16/2014 F
59.97
100
JJ466 - 3-Letter Word Building Puzzles
1.00
14.99000 EA
JJ466
14.99
110
JJ465 - 4-Letter Word Building Puzzles
1.00
14.99000 EA
JJ465
14.99
120
AA234 - Unlock It! Number Match
1.00
29.99000 EA
AA234
29.99
1.00
14.20000 Ea
305617AHP
14.20
1.00
29.96000 Ea
161983AHP
29.96
1.00
89.99000 Ea
365614AHP
89.99
IN-12/4765
32.00
10.00
100
Supplies/Crete
Practice Letter Catch a Letter Beach
HISTORY
12/16/2014 12/16/2014 F
134.15
Ball Set
110
Multipack Multicolor Chapter Book
Classroom Bins
120
0020150048
0020150050
Whisper Phone Select
PBIS Supplies/Crete
HISTORY
12/18/2014 12/18/2014 F
238.18
100
Neon Animal Print Notebook & Pen Set
2.00
16.00000 Dozen
110
Transparent Whistles
2.00
5.00000 Dozen
IN-24/414
120
Whistle Expandable Key Chain
2.00
4.00000 Dozen
IN-20/45
8.00
130
Plush Dogs Holding Puppies
1.00
22.99000 Dozen
IN-6/904
22.99
140
Bright Binoculars
1.00
14.99000 doz
IN-39/139
14.99
150
Magnifying Glasses
2.00
3.99000 doz
IN-39/701
160
200 Pc Mega Lei Assortment
3.00
26.50000 boxes
IN-14/1699
79.50
170
Mustache Print Wallets
1.00
14.99000 Dozen
IN-13670847
14.99
180
Inflatable Palm Tree
2.00
12.99000 Ea
IN-34/443
25.98
190
Sidewalk Chalk Shape Stencils
1.00
6.25000 Set
IN-12/4966
200
Under The Sea Stencils
1.00
5.50000 Dozen
IN-56/6044
210
Basketball Water Games
1.00
10.00000 Dozen
IN-13627211
Supplies/Crete
HISTORY
7.98
6.25
5.50
12/19/2014 12/19/2014 F
10.00
184.78
100
School Smart #2 Pencils
1.00
10.99000 Ea
9-084808-030
10.99
110
Expo Dry-Erase Markers Assorted (12-pk)
1.00
23.23000 Ea
9-336544-030
23.23
120
School Smart Dry-Erase-Black (12-pk)
1.00
13.72000 Ea
9-1354253-030
13.72
130
School Smart Dry Erase-Blue (12 pk)
1.00
13.72000 Ea
9-1354271-030
13.72
140
School Smart Dry Erase-Red (12 pk)
1.00
13.72000 Ea
9-1400753-030
13.72
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:44
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150050
0020150051
150
School Smart Dry Erase-Green (12 pk)
1.00
13.72000 Ea
9-1400752-030
13.72
160
Elmers Glue Sticks
1.00
13.96000 Ea
9-081455-030
13.96
170
Smooth Paper Clips 1 1/4" (100 ct.)
4.00
0.65000 Ea
9-084472-030
2.60
180
Smooth Paper Clips - Jumbo 2" (100 ct.)
4.00
1.36000 Ea
9-084475-030
190
Extreme Color Washable Markers
2.00
6.12000 Ea
9-1436148-030
12.24
200
Classroom Keepers Storage Totes
1.00
55.47000 Ea
9-076534-030
55.47
210
BIC Round Stic Pens - Red (12 pk.)
3.00
1.99000 Ea
9-027466-030
5.97
Supplies/Crete
HISTORY
12/19/2014 12/19/2014 F
5.44
207.96
100
Wireless Eggspert Class System
1.00
99.50000 Ea
EG777
99.50
110
Class System Adapter
1.00
12.99000 Ea
Ed8702
12.99
120
Math Qui Interactive CD
1.00
19.99000 Ea
HH306
19.99
130
Giant Classroom Timer
1.00
39.99000 Ea
PP181
39.99
140
Quick Pick Multiplication/Division
1.00
12.99000 Ea
PP992
12.99
1.00
22.50000 Ea
DE190
22.50
Cards
150
Reusable Write & Wipe Pocket - Set of
10
0020150052
0020150053
010515db TRAINER'000 Trainer's Warehouse
Supplies/Crete
HISTORY
01/05/2015 01/05/2015 F
204.77
100
Spin-It Prize Wheel
1.00
49.99000 Ea
GAWSPM
49.99
110
Create Your Own Thumball (6 in.)
1.00
19.99000 Ea
BLTHAC6
19.99
120
Basketball Mini Hoop Over-the-Door
1.00
34.95000 Ea
CLTBHD
34.95
130
Oil Slick:
1.00
12.95000 Ea
FIPUY
12.95
140
Meeting Room Fiddles
1.00
36.95000 Ea
FISETM
36.95
150
Target Board
1.00
9.99000 Ea
GAPTB
9.99
160
Portable Ping Pong
1.00
39.95000 Ea
CLTPP
39.95
2.00
2.75000 PK
343670
5.50
5.00
0.98000 DZN
123315
4.90
12.00
2.14000 EA
617852
25.68
1.00
12.20000 PK
326197
12.20
Thinking Putty
100
Staples Ballpoint Stick Pens, Medium
Supplies/Crete
HISTORY
01/16/2015 01/16/2015 F
60.60
Point, 1.0 mm, Black Ink / Translucent
110
BIC Round Stic Ballpoint Pens, Medium
Point, 1.0 mm, Blue Ink / Translucent
120
Paper Mate Liquid Paper Fast Dry
Correction Fluid, 22 ml
130
Dust Destroyer Duster 7oz., 4/Pack
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:45
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150053
140
Swingline Durable Desk Stapler,
2.00
6.16000 EA
285007
12.32
25.00
4.75000 Ea
012
1.00
34.99000 EA
PH345
34.99
DG546
51.99
LA866BK
10.98
0020150054
012215db SCHOLAST006 Scholastic Classroom Magazines
100
0020150055
100
Magazine Subscription/Crete
2nd grade Scholastic Magazine
HISTORY
Supplies/Crete
PH345 - 18&amp;#34; x 24&#34;
HISTORY
01/22/2015 01/22/2015 C
118.75
118.75
01/22/2015 01/22/2015 F
247.93
110
DG546 - Magna-Tiles® - Starter Set
1.00
51.99000 EA
120
LA866BK - Giant Kid-Safe Stamp Pad -
2.00
5.49000 EA
Black
0020150056
0020150057
130
LC1639 - Magnetic Story Board
1.00
29.99000 EA
LC1639
140
LA125 - Stamp & Write Kit
2.00
59.99000 EA
LA125
25.00
0.77000 Ea
9-1329860-224
012215db CLASSDIR002 Classroom Direct
Supplies/Crete
HISTORY
29.99
119.98
01/22/2015 01/22/2015 F
44.09
100
8 color std. oval set
110
Storex file crate
1.00
9.37000 Ea
9-1466442-424
9.37
120
Writers Block
1.00
15.47000 Ea
9-13017980424
15.47
6.00
9.39000 EA
100
Supplies/Crete
HISTORY
01/23/2015 01/23/2015 F
PAC2421
19.25
56.34
56.34
0020150058
Supplies/Crete
HISTORY
01/27/2015 01/27/2015 F
174.72
100
Ready-to-Decorate Book Project Posters
5.00
12.48000 Pkge
161939AHP
62.40
110
Ready-to-Decorate All About My Favorite
9.00
12.48000 Pkge
162034AHP
112.32
Books Posters
0020150059
100
Elmer's No-Wrinkle Rubber Cement, 4 oz.
110
Avery Preprinted Laminated Tab
Supplies/Crete
HISTORY
12.00
01/30/2015 01/30/2015 F
101.89
1.09000 EA
473595
13.08
1.00
2.95000 SET
537472
2.95
1.00
6.36000 SET
901912
6.36
Dividers, A-Z Tab, Buff, 8 1/2" x 11",
120
Avery Durable Pre-Printed Plastic
Dividers, A-Z Tab, Multicolor, 8 1/2" x
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:46
10:28 AM
PO AMOUNT
LINE AMOUNT
0020150059
130
Staples EasyClose #10 Business
2.00
21.97000 BX
381912
43.94
1.00
7.10000 BX
486330
7.10
25.00
Envelopes, 4 1/8"H x 9 1/2"W, White,
140
150
Staples Dry-Erase Board Eraser
160
0.70000 EA
634797
17.50
4.00
2.74000 DZN
814955
10.96
2.00
64.50000 Box
3.00
15.43000 PK
489211
46.29
2.00
13.10000 BX
224527
26.20
3.00
3.66000 BX
323610
10.98
3.00
7.24000 PK
467951
21.72
1.00
32.56000 EA
464675
32.56
0020150060
100
Supplies/Crete
Two boxes of Crete Elementary #10
HISTORY
02/06/2015 02/06/2015 F
129.00
129.00
regular envelopes. Quote to be e-mailed
0020150061
100
Supplies/Crete
HISTORY
02/12/2015 02/12/2015 F
83.47
1,000", 1" Core, 10/Pk
110
Staples Colored Top-Tab File Folders,
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120
Staples Yellow Pencils, No. 2, Soft,
72/Pk
0020150062
030515DB STAPLES 000 Staples Advantage
100
Staples Standard-Grade Packaging Tape,
Supplies/Crete
HISTORY
03/05/2015 03/05/2015 F
109.10
Clear, 1.89" x 54.7 yds, 6 Rolls
110
Industrial Strength Velcro Tape, White,
2" x 15'
120
6.00
0.62000 PK
481326
3.72
130
6.00
0.65000 PK
481327
3.90
140
1.00
6.04000 BX
187021
6.04
1.00
7.27000 BX
381964
7.27
1.00
14.60000 BX
535039
14.60
1.00
19.29000 BX
187039
19.29
150
Staples Self-Sealing Catalog Envelopes,
6"W x 9"H, Brown Kraft, 100/Bx
160
Staples Gummed Clasp Envelopes, 11
1/2"W x 14 1/2"H, Brown Kraft, 100/Bx
170
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0020150064
0020150065
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Supplies/Crete
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
03/12/2015 03/12/2015 F
Page:47
10:28 AM
PO AMOUNT
LINE AMOUNT
528.00
100
Ivy's Journal - 6-pack
1.00
39.00000 Ea
59047
39.00
110
On-site 6-pack
1.00
39.00000 Ea
59128
39.00
120
Songs of Myself
1.00
39.00000 Ea
58903
39.00
130
The Breakfast Bird 6-pack
1.00
27.00000 Ea
59233
27.00
140
A Manual of House Monsters
1.00
39.00000 Ea
58237
39.00
150
Salmon 6-pack
1.00
39.00000 Ea
59101
39.00
160
Pro Sports - How Did They Begin
1.00
39.00000 Ea
59195
39.00
170
Take a Bow Winky Blue
1.00
27.00000 Ea
57826
27.00
180
What's Happening 6-pack
1.00
39.00000 Ea
5889X
39.00
190
How to Be Nice 6-pack
1.00
36.00000 Ea
68712
36.00
200
Frogs 6-pack
1.00
39.00000 Ea
53316
39.00
210
Herbert Fieldmouse Secret...
1.00
39.00000 Ea
68607
39.00
220
Mysterious Spinners
1.00
48.00000 Ea
69114x
48.00
230
Should Kids Play Video Games
1.00
39.00000 Ea
68925
39.00
1.00
21.99000 each
EMC 3203-C14
21.99
1.00
21.99000 Ea
EMC 1373-C14
21.99
040215db EVAN-EDU000 Evan-Moor Educational Publisher
100
Supplies/Crete
Grade 3 Reading Informational
HISTORY
03/31/2015 03/31/2015 F
130.94
Text-Teacher's Edition
110
Grade 3 - Reading Paired Text Teacher's Edition
0020150066
0020150067
120
Reading Informational Text - Grade 4
1.00
21.99000 each
EMC 3204-C14
21.99
130
Daily Reading Comprehension
1.00
21.99000 Ea
EMC 3453-C14
21.99
140
Non Fiction Writing - Grade 3
1.00
20.99000 Ea
EMC 6013-C14
20.99
150
Text Based Writing - Grade 3
1.00
21.99000 Ea
EMC 6033-C14
21.99
040215db NATIONAL025 National School Products
HISTORY
04/01/2015 04/01/2015 F
63.92
Point of View and Fact and Opinion
1.00
14.99000 Ea
SCH-43836TS
14.99
110
Context Clue and Figurative Language
1.00
10.99000 Ea
SCH-55410TS
10.99
120
Level 3-non-fiction Comp. Test
1.00
29.99000 Ea
SEP-10333TS
29.99
130
Book B - Graphic Organizers Simplified
1.00
7.95000 Ea
3.00
62.00000 Ea
175717066
3.00
14.03000 Ea
1398163
100
0020150068
Supplies/Crete
100
100
Supplies/Crete
Sterlite 66 Quart Clear View
Classroom Keeper Folder Holders
EIP-027OTS
HISTORY
Supplies/Crete
HISTORY
7.95
04/01/2015 04/01/2015 F
186.00
186.00
04/01/2015 04/01/2015 F
42.09
42.09
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0020150069
0020150071
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
040215db CAPSTONE001 Capstone Press Inc
100
0020150070
041515db SCHOLAST003 Scholastic Book Clubs
QUANTITY
UNIT COST U/M
Supplies/Crete
Animal Classifications Set
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
04/01/2015 04/01/2015 F
Page:48
10:28 AM
PO AMOUNT
LINE AMOUNT
47.94
1.00
47.94000 Ea
9781484607626
17.00
14.24000 Ea
WNT537490
242.08
Supplies/Crete
HISTORY
04/13/2015 04/13/2015 F
47.94
369.48
100
Poetry Lessons
110
Text Marking lessons 2-3
6.00
12.74000 Ea
WNT528817
76.44
120
Text Marking Lessons 4-8
4.00
12.74000 Ea
WNT528819
50.96
4.00
66.00000 BX
581853
264.00
10.00
1.27000 EA
822825
12.70
20.00
2.77000 EA
PAP5660115
55.40
4.00
1.15000 PK
472480
4.60
4.00
4.11000 PK
472506
16.44
10.00
2.60000 PK
233510
26.00
10.00
1.58000 PK
233601
15.80
2.00
11.59000 DZN
228437
23.18
1.00
11.59000 DZN
228445
11.59
1.00
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HISTORY
02/13/2015 02/13/2015 F
162.23
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110
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120
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26.50000 EA
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130
Magnetic Dry-Erase Board
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4.75000 EA
1501604B
4.75
140
Word Construction
1.00
19.95000 EA
1507385B
19.95
150
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37.95000 EA
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14.18000
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160
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14.18
HISTORY
02/13/2015 02/13/2015 F
173.00
100
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1.00
54.00000
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110
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49.00000
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120
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54.00000
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130
10% Shipping
1.00
16.00000
Supplies/CSK
16.00
HISTORY
100
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110
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120
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02/13/2015 02/13/2015 F
127.21
9.25000 EA
1443299
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3.00
3.59000 EA
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22.83000 EA
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84.36000 EA
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100
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Supplies/CSK
HISTORY
60.00
1.00000
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02/13/2015 02/13/2015 F
85.76
60.00
3porpt01.p 70-2
05.15.06.00.00
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2.96000
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130
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1.00
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10.00
3.99000
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3.99000
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7.43000
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6.79000
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6.88000
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12.75000
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100
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Pompeii...Burried Alive! by Edith
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HISTORY
02/13/2015 02/13/2015 F
87.80
Kunhardt Davis
110
The Titanic: Lost and Found
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120
0030150056
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100
Angel Island (Images of
Supplies/CSK
HISTORY
02/17/2015 02/17/2015 F
223.11
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110
Post-it-Pop-up Notes, 3x3-inches,
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120
Expo Low Ordor Chisel Tip Dry Erase
Markers, Black, 12 Pack (80001) by
130
American Government: System of Check
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140
Unfolding History Timelines Us by
Millken and Lorenz Education Press
150
Unfolding History Timelines Us by
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160
Ellis Island (True Books) by Elaine
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170
Paper Son: Lee's Journey to America
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14.04000
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26.99000
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210
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240
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20.30000
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0030150057
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02/17/2015 02/17/2015 F
49.00
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100
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Drawers
HISTORY
02/17/2015 02/17/2015 F
284.64
100
2 File
110
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21.44000
120
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130
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1.00
25.90000
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15.77000 EA
IM1U77883
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19.65000
pg005p
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19.65000
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16.90000 Pkge
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0.00000
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Cyber Acoustics CA-2002 Black Computer
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25.90
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03/11/2015 03/11/2015 F
63.08
63.08
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0030150061
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110
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100
Supplies/CSK
HISTORY
Supplies/CSK
Fruit of the Loom Men's 5 pack, whit
03/11/2015 03/11/2015 F
216.15
196.50
19.65
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03/24/2015 03/24/2015 C
141.25
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110
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120
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130
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03/26/2015 03/26/2015 F
100.40
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05.15.06.00.00
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instant cold pack
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10.75000
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03/26/2015 03/26/2015 F
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Perfect Attendance Eagle
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honor roll eagle
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Item setup
210
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10.00000
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28.00
80.00
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25.60
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student council ribbon
250
10% shipping
100
Supplies/CSK
34.17
HISTORY
04/02/2015 03/30/2015 F
1,286.20
44.00
9.60000 BX
487791
422.40
90.00
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110
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3.99000 EA
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03/30/2015 03/30/2015 F
276.88
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110
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130
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150
Lysol Disinfecting Wipes, Lemon and
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Supplies/CSK
Giant 3-in-1 Checkers and Mega Tic Tac
HISTORY
04/15/2015 04/15/2015 F
164.77
Toe with Reversible Rug by Brybell
110
Spin Master Games Disney Hedbanz Board
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120
Scratch and Solve Hangman, No. 1 by
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Educational Insights Multiplication
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Junior Word Search Puzzles, Vol 1, byJ
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09/14/2015 09/14/2015 L
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100
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09/05/2014 09/05/2014 F
66.92
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38.99000
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130
0050150011
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100
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327.92
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09/19/2014 09/19/2014 F
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09/22/2014 09/22/2014 F
143.51
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120
130
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132.00000
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132.00
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0050150018
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176.00
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160.00000
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110
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1.00
16.00000
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318.59
299.85
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228445
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9.85
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8.79000 PK
810572
26.37
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12.15
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26.88
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349.00000 EA
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Post-it Recycled Super Sticky Notes, 4"
18.74
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10/08/2014 10/08/2014 F
208.85
x 4", Farmers Market Colors, Lined, 6
110
120
Staples Retractable Ballpoint Pens,
130
140
Zebra F-402 Ballpoint Pen, Fine Point,
0.7 mm, Black Ink / Stainless Steel
150
Staples Twin-Pocket Portfolios, Light
Blue, 10/Pk
160
Staples Twin-Pocket Portfolios, Yellow,
10/Pk
170
Batteries, 20/Pk
0050150021
100
Supplies/Monee
LM520 - All-Purpose Mobile Teaching
HISTORY
10/09/2014 10/09/2014 F
LM520
698.00
698.00
Easel - Elementary
0050150022
100814jf RAPTOR T001 Raptor Technologies Inc
100
Supplies/Monee
Raptorware Visitor Badges (300 per
HISTORY
10/09/2014 10/09/2014 F
100.00
100.00
roll/10 rolls per case) per Marybeth
0050150023
100
Supplies/Monee
DD565X - Math Instant Learning Centers
HISTORY
10/17/2014 10/17/2014 F
DD565X
199.00
199.00
- Gr. 1-2
0050150024
111914jf BLICKDIC000 Dick Blick
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HISTORY
11/19/2014 11/19/2014 F
1,937.90
100
12 X 18 Yellow
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1.86000
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46.50
110
12 x 18 White
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1.86000
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1.86000
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1.86000
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46.50
160
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1.86000
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46.50
170
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1.04000
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190
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1.86000
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93.00
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1.86000
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93.00
210
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1.04000
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52.00
220
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1.04000
11420-3463
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230
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50.00
1.04000
11420-7933
52.00
240
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1.04000
11420-8033
52.00
250
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1.04000
11420-5143
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260
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14.95000
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119.60
280
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14.95000
12915-5078
59.80
290
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14.95000
12915-3548
59.80
300
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14.95000
12915-7048
59.80
310
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14.95000
12915-4248
119.60
320
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14.95000
12915-5448
119.60
330
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14.95000
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59.80
340
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14.95000
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59.80
350
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14.95000
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59.80
360
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14.95000
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59.80
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12/03/2014 12/03/2014 F
45.00
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100
Membership Renewal Fee, JoAnn Jones
1.00
45.00000
45.00
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0050150026
100
Premium Speedpoint Chisel Staples
Supplies/Monee
HISTORY
12/03/2014 12/03/2014 F
733.03
20.00
2.07000 Box
108985
41.40
2.00
5.89000 Box
806575
11.78
(Stapler 648944) 1/4", 5,000/Bx
110
Acco Brass Prong Paper Fasteners 1/2"L
100/box
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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VENDOR KEY
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10/08/15
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UNIT COST U/M
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DUE DATE
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CATALOG NUMBER
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4.89000
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66.00000 2/box
581853
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Point/black
130
1.5
5.00
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10.00
0.31000 Pkge
224147
3.10
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21.99000 Crtn
807686
131.94
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140
Staples Plastic Push Pins
150
50/Sheets/Pd 4/ct
160
Falcon Dust-Off
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2.11000
633699
10.55
170
Sanford Sharpei King Size
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5.53000
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11.06
180
ACCO recycled paper clips
4.00
6.19000
707357
24.76
190
Sanford's Vis-A-Vis, Wet-Erase Marker
2.00
8.54000 Dz
501957
17.08
2.00
8.54000 Dozen
501965
17.08
2.00
7.84000 dz
124826
15.68
Fine Tip/Red
200
Sanford's Vis-A-Vis Wet-Erase Markers
Blue/Fine tip 12/Pk
210
Sanford's Vis-A-Vis, Water Base, Black
Sold by Dozen
220
Scoth Safe Release Masking tape
230
Post-It Note Pads 12pads/pkg. 3M brand
30.00
2.81000
444118
84.30
4.00
2.05000 Package
105809
8.20
3.00
7.07000 pk
487908
21.21
Yellow 3" X 3"
240
3/4" x 1296"
Clear 12 pack
0050150027
Supplies/Monee
HISTORY
100
VeraTemp & noncontact thermometer
1.00
74.95000
110
Fabric Bandaids
6.00
120
2.00
130
Sani-cloth Plus XL Canister
140
12/17/2014 12/17/2014 F
297.80
AL13115
74.95
6.80000
32116
40.80
9.05000
27544
18.10
4.00
11.55000
49083
46.20
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4.63000
21233
13.89
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Pleated paper medicine cup
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4.13000
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160
Plastic medicine cups
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1.78000
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Plastic spots
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2.81000
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180
Durapore Cloth tape 1 x 10 yds
1.00
23.35000
AL28112
23.35
190
Cohesive bandages 2 x 5 yds
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2.54000
AL28414
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200
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54.70000
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54.70
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0050150028
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VENDOR NAME
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10/08/15
UNIT COST U/M
Supplies/Monee
HISTORY
100
P-S Due Date Slips, 2 col. 5x3
1.00
110
Norbond Adhesive 2 oz
120
Demco Premium Book Tape val pack
130
140
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
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15.33000
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40.99000
WS14942240
40.99
150
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1.00
30.74000
WA14218050
30.74
160
Band-Dater 12 yr 1/8 x 11/16
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9.79000
WT13618030
9.79
170
Mustache Read Bookmarks 200
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8.50000
WL13614790
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180
Be A Smart Cookie Bookmarks 200
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8.50000
WL13568820
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190
Dewey See It Bookmarks 100
2.00
6.95000
WL13578240
13.90
200
Pizza Slices Bookmark 200
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8.50000
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17.00
210
Sports Read Bookmarks 200
2.00
8.50000
WL12265090
17.00
220
Dr. Seuss Read on Bookmarks 200
2.00
8.50000
WL13635930
17.00
230
Polyoro, Vistafoil Laminate foil
1.00
15.84000
WT12281200
15.84
1.00
19.64000
WT12281220
19.64
8 x
12.54
3.50
400
240
Polupro, Vistafoil Laminate Gloss 10 x
400
250
Hand Stamp, Discard
1.00
6.04000
WS12569880
6.04
260
Micropore Stamp Pad Red
1.00
5.14000
WS16390520
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270
HD Circ. Class Labels, reference red
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8.99000
WS13201050
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27.35000
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39.00000
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11.39000 Ea
981445
500
280
0050150029
shipping
013015jf INTERNAT006 International Literacy Associat
100
Membership/Monee
JoAnn Jones Member Number 776588, Order
27.35
HISTORY
01/23/2015 01/23/2015 F
39.00
39.00
Number 1882097
0050150030
0050150031
022315jf SAMCLUB 000 Sam's Club
100
Frito-Lay Flavor Mix Variety Pack
110
Frito Classic Mix
120
Apple & Eve Variety Juice Pack
130
Nestle Pure life water
100
Astorbrights Cardstock Paper, 65Lb.,
Assorted Neon Color
Supplies/Monee
HISTORY
02/26/2015 01/27/2015 F
324.63
79.73
7.00
11.98000
386438
83.86
15.00
9.98000
191912
149.70
3.00
3.78000
353646
11.34
Supplies/Monee
HISTORY
1.00
16.79000 Pkge
507447
01/30/2015 01/30/2015 F
363.82
16.79
3porpt01.p 70-2
05.15.06.00.00
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VENDOR NAME
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10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:91
10:28 AM
PO AMOUNT
LINE AMOUNT
0050150031
110
Astrobrights, Solar Yellow, Letter, 24
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15.34000 Rm
491164
15.34
1.00
4.74000 Rm
491617
4.74
1.00
4.74000 Rm
491618
4.74
1.00
18.96000 Rm
491620
18.96
Lbs., 500/Rm
120
Astrobrights, Cosmic Orange, Letter,
24Lbs.,
130
500 Sheets/Rm
Astrobrights, Lunar Blue Paper, Letter,
24 Lbs., 500 Sheets/Rm
140
Wausau Pulsar Pink,
24Lbs.,
8 1/2 x 11 Paper
(500/Rm)
150
2" Binder White, Avery Round-Ring
24.00
2.00000 each
520106
48.00
160
7.00
9.19000 Bx
116657
64.33
24.00
5.34000 Ea
759397
128.16
12.00
5.23000 Ea
498606
62.76
1.00
9.49000 EA
DE195
9.49
1.00
34.99000 EA
PP941
34.99
1.00
34.99000 EA
PP943
34.99
1.00
34.99000 EA
RR797
34.99
1.00
29.99000 EA
LL651
29.99
1.00
49.99000 EA
AA359
49.99
1.00
2.49000 EA
DE191
2.49
1.00
1.99000 EA
PX8WT
1.99
Folders Letter, 100/Bx, 1/3-Cut
170
Iris Open Top File Box, Clear, 9.81"H x
13.38"Wx 5.94"D
180
0050150032
File Storage Crate-Clear
100
Supplies/Monee
DE195 - Reusable Write & Wipe Pocket -
HISTORY
02/09/2015 02/09/2015 F
198.92
Set of 4
110
PP941 - Operations & Algebraic Thinking
Folder Game Library - Gr. 2-3
120
PP943 - Money Folder Game Library - Gr.
2-3
130
RR797 - Reading Comprehension Folder
Game Library - Gr. 2-3
140
LL651 - Fill-In-The-Blank
Multiplication & Division Stamps
150
160
DE191 - Reusable Write & Wipe Pocket Each
170
PX8WT - Superbright Liquid Tempera
Paint - 1 Pint - White
0050150033
100
Vistafoil Laminate 4-mil gloss finish
10"Wx400"L
Supplies/Monee
HISTORY
3.00
21.63000
WC12281420
02/20/2015 02/20/2015 F
130.77
64.89
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:92
10:28 AM
PO AMOUNT
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0050150033
110
Vistafoil Laminate 4-mil gloss finish
1.00
40.49000
WC12281450
40.49
1.00
7.85000
WC13400690
7.85
WC13400710
7.85
18"WX400"L
120
5/8" Prelaminated Dots Fluorescent red
207/pkg
0050150034
130
5/8" Prelaminated Dots Green 207/pkg
1.00
7.85000
140
shipping
1.00
9.69000
Supplies/Monee
9.69
HISTORY
02/23/2015 02/23/2015 F
160.42
100
Deluxe Headphone w/ volume control
5.00
11.95000
701867
59.75
110
Really Good Clipboards and 1 clipboard
1.00
80.97000
161122
80.97
1.00
19.70000
stand
120
0050150035
shipping
Understanding and Motivating
19.70
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03/12/2015 03/12/2015 F
250.00
African American Male
100
Understanding and Motivating African
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250.00000
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0050150036
100
Supplies/Monee
HISTORY
03/13/2015 03/13/2015 F
204.95
1.00
49.99000 EA
AA359
49.99
110
GS304 - Giant Soft Dice - Set of 6
1.00
19.99000 EA
GS304
19.99
120
TT853 - Multiplication Tower of Math
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24.99000 EA
TT853
24.99
1.00
79.99000 EA
AA783
79.99
1.00
29.99000 EA
PP803
29.99
6.00
17.96000
301472ALA
107.76
Game
130
AA783 - Grab & Play Partner Math Games
- Gr. 3
140
- Grade 3
0050150037
100
Primary Pouches, Multicolor book bag
Supplies/Monee
HISTORY
03/16/2015 03/16/2015 F
202.74
packs
110
Big Money Magnetic Coins & Bills
1.00
34.99000
155490ALA
34.99
120
Set of 72 pencils
1.00
17.11000
158591ALA
17.11
130
EZC Reader Strips
1.00
17.99000 Ea
143538ALA
17.99
3porpt01.p 70-2
05.15.06.00.00
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VENDOR KEY
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10/08/15
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DUE DATE
LQ
CATALOG NUMBER
Page:93
10:28 AM
PO AMOUNT
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0050150037
140
0050150038
0050150038
0050150039
shipping
1.00
24.89000
Supplies/Monee
24.89
HISTORY
03/17/2015 03/17/2015 F
1,127.90
100
Square Floor Cushion, one of each color
4.00
20.99000
P122-1228
110
Round Floor Cushion, one of each color
4.00
20.99000
P122-1229
83.96
120
20 cubby unit w/ colorful trays
1.00
489.99000
P153-1525
489.99
130
7-Tier book display
1.00
399.99000
P122-2989
399.99
140
Shipping
1.00
70.00000
Supplies/Monee
83.96
70.00
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1,027.90
100
Square Floor Cushion, one of each color
4.00
20.99000
P122-1228
110
Round Floor Cushion, one of each color
4.00
20.99000
P122-1229
83.96
120
20 cubby unit w/ colorful trays
1.00
474.99000
P153-1525
474.99
130
7-Tier book display
1.00
384.99000
P122-2989
384.99
7.14000
32116
42.84
Supplies/Monee
HISTORY
83.96
03/19/2015 03/19/2015 F
388.87
100
Fabric Bandaids
6.00
110
BZK Antiseptic Towelettes
4.00
4.42000
49261
17.68
120
4.00
10.40000
27544
41.60
130
Large Nonsterile Latex Free Gloves
3.00
9.38000
21327
28.14
140
Medium Non Sterile Latex Free Gloves
4.00
9.38000
21325
37.52
150
Economy wound closure 1/8th x 3 inches
4.00
1.39000
28408
5.56
160
economy wound closure strips 1/4 x 3
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1.39000
28410
5.56
50.70
inches
170
daytime youth protective underwear
2.00
25.35000
21482
180
Extra large Johnson & Johnson band aids
2.00
4.92000
32283
9.84
190
5.00
5.08000
21233
25.40
200
5 oz blue plastic cups
5.00
5.08000
21231
25.40
210
5 oz mauve plastic cups
5.00
5.08000
21232
25.40
220
sani-cloth plus germicidal disposable
3.00
12.65000
49084
37.95
1.00
35.28000
1.00
10.39000 Ea
cloth
230
0050150040
shipping
100
3 Hole Punch
Supplies/Monee
35.28
HISTORY
884279
03/23/2015 03/23/2015 F
760.02
10.39
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
10/08/15
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:94
10:28 AM
PO AMOUNT
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110
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272832
27.39
120
5.00
6.60000 Pkge
519018
33.00
130
9 inch scissors
5.00
4.29000
390012
21.45
140
Manila Top Tab File Folders Letter 1/3
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10.59000 Box
489408
63.54
0050150040
27.39000
Cut (100/box)
150
Green Top Tab Pressboard File Folders
4.00
21.21000 Box
410506
84.84
160
4.00
6.67000 Box
116764
26.68
2.00
17.15000 PK/4
609658
34.30
2.00
24.50000 Box
209882
49.00
13.79000
Letter Bx/25
170
3M Scotch Tear-by-Hand Clear Packaging
Tape
180
1" X 2
5/8" 100 Sheets
190
8167 labels
1.00
472944
13.79
200
Small binder clips
1.00
2.33000 Box
480114
2.33
210
1.00
5.88000 Pkge
395200
5.88
220
3.00
66.00000 2/box
581853
198.00
6.29
144/pk
1.5
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230
post it tags
1.00
6.29000
431996
240
Post It Flags 1/2" x 2" Ultra
1.00
4.25000 pk
844308
4.25
250
Masking Tape 1"
30.00
1.25000
572353
37.50
260
Staples Gummed Privacy-Tint #10
2.00
9.74000
200519
19.48
5.00
1.09000
750944
5.45
3-M brand
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270
MMF Indus Replacement Security Pen,
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0050150041
280
Neon Happy Birthday Pencil
1.00
24.99000
878497
24.99
290
Musgrave Happy Birthday Pencil
1.00
23.99000
138781
23.99
300
Moon Birthday Pencil
1.00
28.99000
845481
28.99
310
Birthday Pencil
1.00
38.49000
845517
38.49
1.00
79.96000
162902
79.96
100
Really Good Revolving Supply Organizer
Supplies/Monee
HISTORY
03/23/2015 03/23/2015 F
210.03
Set of 4 - multicolor
110
Hexafun Calendar Bulletin Board Set
1.00
12.99000
702919
12.99
120
Chevron Incentive Chart
4.00
2.49000
702438
9.96
130
Give me Five Poster English/Spanish
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5.69000
155395
5.69
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:95
10:28 AM
PO AMOUNT
LINE AMOUNT
0050150041
0050150042
140
Magnetic Fraction Poster Set
1.00
34.99000
155845
34.99
150
Place Value Poster-Intermediate
1.00
10.29000
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UNIT COST U/M
Supplies/Talala
Book - Class Record, 9/10 Week, 8
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
09/04/2014 09/04/2014 F
Page:110
10:28 AM
PO AMOUNT
LINE AMOUNT
60.84
10.00
3.99000 Ea
1473680
39.90
20.94
Subject, 9.25x12.25
110
Book - Lesson Plan
6.00
3.49000 Ea
1473705
120
Shipping & Handling - Free for orders
0.00
0.00000
FREE
0.00
over $49
0060150008
102214wt SKYWARD 002 Skyward User's Group NFP
Skyward User Group
HISTORY
09/26/2014 09/05/2014 F
225.00
Conference/Oct 27th-28th,
100
Illinois SkyCon 2014, October 27-28,
1.00
225.00000 Ea
Conference
225.00
1.00
0.00000 Ea
Registration
0.00
0.00000 Ea
Estimate
0.00
0.00000
0.00
0.00
0.00000
0.00
2014, Peoria/Illinois, T. Lyons
110
0060150010
Regular Registration, Order #336843019
102214wt GENERBIN001 General Binding Corporation
100
Laminator Service/Electronics
Estimate pricing on service call; PO
HISTORY
10/22/2014 10/10/2014 F
0.00
283.21
0.00
needed prior to approve work request by
110
Final cost will be given at the end of
service call; PO total to be adjusted.
120
Service Confirmation #1570058, Service
Date - 10/14/2014
130
Operator Membrane; replaced damaged for
1.00
21.21000 Ea
704090313
21.21
1.00
262.00000 Ea
2.00
6.87000 Ea
088677
13.74
2.00
6.87000 Ea
088679
13.74
2.00
6.87000 Ea
088681
13.74
2.00
6.87000 Ea
088682
13.74
new
140
Travel, Labor - Adjusted Roller Nip;
Travel & Labor
262.00
Checked Temperature
0060150011
102214wt CLASSDIR002 Classroom Direct
100
Blue Modeling Dough, School Smart 3.3lb
Supplies/Talala
HISTORY
10/22/2014 10/22/2014 F
175.57
tub
110
Orange Modeling Dough, School Smart
3.3lb tub
120
Red Modeling Dough, School Smart 3.3lb
tub
130
Yellow Modeling Dough, School Smart
3.3lb tub
140
World Map - large, laminated
2.00
26.17000 Ea
082078
52.34
150
U.S. Map - large, laminated
2.00
26.17000 Ea
082080
52.34
160
Alkaline Batteries - Size D, School
9.00
595612
15.93
Smart
1.77000 Set
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:111
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150011
170
Shipping & Handling - FREE on orders
0.00
0.00000
S&H
0.00
over $49.00
0060150012
102214wt ANDREWSP000 Andrew's Printing
Business Cards &
HISTORY
10/24/2014 10/24/2014 F
185.00
Envelopes/Talala
100
School Envelopes, 1000/ct
1.00
130.00000 Set
110
Business Cards for Principal - M.
1.00
55.00000 Set
Envelopes
Cards
130.00
55.00
Johnson, 500/ct
0060150013
0060150014
120214wt EAI EDUC000 EAI Education
HISTORY
12/02/2014 12/02/2014 F
195.88
Liquid Larry
1.00
42.95000 Ea
ems-534572
42.95
110
Polyhedra Dice Sampler
1.00
22.49000 Ea
ems-530093
22.49
120
Multiplication Master
5.00
13.50000 Ea
ems-503856
67.50
130
Math in a Flash
2.00
11.69000 Ea
ems-531915
23.38
140
Math in a Flash ...
2.00
11.69000 Ea
ems-531917
23.38
150
Shipping & Handling
1.00
16.18000 Ea
S&H
16.18
20.00
6.89000 Ea
100
0060150015
Supplies/Talala
100
Supplies/Talala
Flash Drive - Classic USB 2.0
120214wt SCHOLINC000 Scholastic Inc
HISTORY
Subscriptions/Scholastic News
12/02/2014 12/02/2014 F
445278
HISTORY
137.80
137.80
12/03/2014 11/12/2014 F
864.39
/Talala
100
Scholastic News 1, Reem Salah - 1st
22.00
4.75000 Ea
Scholastic News 1
104.50
22.00
4.75000 Ea
Scholastic News 1
104.50
22.00
4.75000 Ea
Scholastic News 1
104.50
25.00
4.75000 Ea
Scholastic News 2
118.75
25.00
4.75000 Ea
Scholastic News 2
118.75
10.00
4.75000 Ea
Scholastic News 3
47.50
10.00
4.75000 Ea
Scholastic News 4
47.50
Grade
110
Scholastic News 1, Kathryn Julian - 1st
Grade
120
Scholastic News 1, Allison Lucas - 1st
Grade
130
Scholastic News 2, Melissa Morgan - 2nd
Grade
140
Scholastic News 2, Debra Sandifer - 2nd
Grade
150
Scholastic News 3, Wejphamd Thomas 3rd Grade
160
Scholastic News 4, Wejphamd Thomas 4th Grade
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:112
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150015
0060150016
170
Subscription - Storyworks
10.00
6.99000 Ea
Storyworks
69.90
180
Subscription - Storyworks
10.00
6.99000 Ea
Superscience
69.90
190
1.00
78.59000 Ea
S & H
78.59
121714wt TOWNSEND000 Townsend Press
100
Books - Classroom Libraries
King School Series, The First Grade
HISTORY
12/17/2014 12/17/2014 F
510.00
1.00
360.00000 Ea
978-1-59194-184-2
360.00
1.00
60.00000 Ea
978-1-59194-229-0
60.00
1.00
90.00000 Ea
978-1-59194-307-5
90.00
Collection Classroom Library of 360
110
King School Series, The Kindergarten
120
King School Series, The Second Grade
130
0060150017
Shipping & Handling - FREE
012315wt DEMCO IN001 Demco Inc
1.00
0.00000
Supplies/Talala
0.00
HISTORY
100
P-S Due Date Slips, 2 Col., 5"x3"
1.00
110
Norbond Adhesive, 2 oz.
120
DEMCO Premium Book Tape Value Pack
130
140
01/23/2015 01/22/2015 F
308.48
11.82000 Ea
WT13829310
11.82
1.00
3.26000 Ea
WT16208300
3.26
1.00
56.84000 Ea
WS12228100
56.84
Paper Spine Labels, 3/4" x1-1/4", White
1.00
41.59000 Ea
WS14942240
41.59
Multi-purpose Laser Paper Labels,
1.00
35.35000 Ea
WT14218050
35.35
1"x2-5/8", White
150
Band-Dater, 12 yr
1.00
8.63000 Ea
WT13618030
8.63
160
Mustache READ Bookmarks, 200/pkg
1.00
8.25000 Ea
WL13614790
8.25
170
Be A Smart Cookie Bookmarks, 200/pk
1.00
8.25000 Ea
WL13568820
8.25
180
Dewey See It Bookmarks, 100/pk
1.00
6.75000 Ea
WL13578240
6.75
190
Pizza Slices Bookmarks, 200/pk
1.00
8.25000 Ea
WL12265310
8.25
200
Sports READ Bookmarks, 200/pk
1.00
8.25000 Ea
WL12265090
8.25
210
Dr. Suess Read On Bookmarks, 200/pk
1.00
8.25000 Ea
WL13635930
8.25
220
Polypro. Vistafoil Laminate, Gloss,
1.00
13.71000 Ea
WT12281200
13.71
1.00
17.00000 Ea
WT12281220
17.00
8"x400"
230
Polypro, Vistafoil Laminate Gloss,
10"x400"
240
Hand Stamp, Discard
1.00
5.94000 Ea
WS12569880
5.94
250
Micropore Stamp Pad, Red
1.00
4.99000 Ea
WS12569880
4.99
260
HS Circ. Class Labels: REFERENCE, Red,
1.00
8.74000 Ea
WS13201050
8.74
500/Roll
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:113
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150017
0060150018
280
Non-Glare Label Protectors
2.00
14.88000 Ea
290
Shipping & Handling
1.00
22.85000 Ea
22.81000 Box
012315wt DEMCO IN001 Demco Inc
Supplies/Talala
WT12882620
22.85
HISTORY
100
Book Pockets, Low Back, 500/box
4.00
110
Shipping & Handling - FREE (on orders
0.00
29.76
01/23/2015 01/23/2015 F
WA12149210
91.24
91.24
0.00000
FREE
0.00
24.00
1.13000 ea
500645
27.12
35.00
2.18000 ea
138818
76.30
198.00
over $75)
0060150019
100
Supplies/Talala
Eraser--Chalkboard, felt 5" X 2" X 1
HISTORY
01/23/2015 01/23/2015 F
301.42
1/2", Noiseless
110
3 Ring Economy Binders Vinyl, 2"
Capacity Blue
120
1.5
3.00
66.00000 2/box
581853
mil, 25" x 500' 2/Pk
0060150020
Supplies/Talala
HISTORY
01/23/2015 01/23/2015 F
820.44
100
Scissors, Orange 8"
4.00
13.59000 Ea
505099
54.36
110
2.00
8.35000 Ea
572645
16.70
8.00
120
1-Hole Punch
130
1.01000 Ea
395197
8.08
10.00
9.19000 Bx/100
116657
91.90
15.00
140
Staples Standard Size,
150
Sanford Sharpie Accent Blue
5000/box
0.31000 Ea
112284
4.65
3.00
4.56000 Dozen
049023
13.68
Highlighters Tank Style
160
Sanford Green Highlighters, dozen
3.00
4.55000 dzn
049024
13.65
170
Yellow Highlighters Chisel Tip 12/Pk
3.00
4.27000 Pkge
139048
12.81
180
Sanford Sharpie Accent Tank-Style
3.00
3.65000 Pkge
049022
10.95
Highlighter Fluorescent Pink 12/Pk
190
Orange Highlighters
3.00
3.65000 Ea
049025
10.95
200
Staples Scotch Tape 16/PK
4.00
11.28000 Pkge
518718
45.12
210
Staples Foam Grip Comfort
2.00
4.65000 Ea
425578
9.30
3.00
7.13000 Pkge
504402
21.39
Packing Tape
Dispenser
220
Heavy-Duty Storage Tape, Clear, 3", 6
Rolls
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:114
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150020
230
Bank/Utility Wallet, Black
1.00
4.70000 Ea
403227
4.70
240
Bank/Utility Zipper Top Wallet-Marine
2.00
4.44000 Pkge
249771
8.88
436632
92.07
Blue, 3/pk
250
3.00
30.69000 Ea
Sharpener
260
Staples Sheet Protectors 100/Box
15.00
5.77000
489131
86.55
270
Paper Clips Jumbo Size, 100/box
96.00
0.29000 Box
525923
27.84
280
Champion Sports Metal Whistles, 12/pk
1.00
23.04000 Box
916818
23.04
290
Adams Spiral Phone Message Book, 400
2.00
15.79000 Ea
366338
31.58
Messages
300
Scotch Tape Dispenser 1" Core
10.00
0.81000 Ea
130674
8.10
310
Avery EZD Binder, 2" Black
Black
4.00
4.17000 Ea
434274
16.68
320
Avery Heavy-Duty View Binder, Slant
6.00
2.89000 Ea
520213
17.34
3.00
5.59000 Ea
642617
16.77
Ring, Black, 1"
330
SanDisk Cruzer Glide, 8GB Flash Drive,
Black
340
Book Repair Tapel Scotch 2" X 15 yards
6.00
4.96000 roll
504878
29.76
350
Book Repair Tape Scotch 3" X 15 yards
4.00
8.33000 roll
504886
33.32
360
Staples Vinyl-Coated Paper Clips,
8.00
2.08000 Ea
480109
16.64
4.11000 PK/3
Jumbo, Colored, 500/box
370
3M Scotch Double-Sided Tape, 3 pack
4.00
649280
16.44
380
Safco Onyx Mesh Phone Stand, Black
1.00
28.87000 Ea
816035
28.87
390
Kelly Viscoflex Wrist Strip, Black
1.00
12.67000 Ea
646015
12.67
400
Kelly Viscoflex(TM) Palm Support, Black
1.00
5.05000 Ea
646017
5.05
410
Staples Mesh 3-tier organizer, Black 12
2.00
485535
26.34
385735
4.26
13.17000
3/4"W x 3 1/2"Dx11 1/2"H
420
Staples(R) Mesh Stackable
3.00
1.42000 Ea
Drawer/Desktop Organizer, 5
0060150021
012315wt ANDREWSP000 Andrew's Printing
Business Cards/ Milton B.
HISTORY
01/23/2015 01/23/2015 F
55.00
Harmon/Talala
100
Business Cards for Talala School
Administrator, 500/box
0060150022
012315wt GOPHESPO001 Gopher Sport
1.00
55.00000 Box
Business Cards
55.00
- Milton B.
Supplies/Talala
HISTORY
01/26/2015 01/26/2015 F
340.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:115
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150022
100
29" Ultra Grip Individual Blue Bat
1.00
18.95000 Ea
GY42-103
18.95
110
29" Ultra Grip Individual Big Blue Bat
1.00
28.95000 Ea
GY42-034
28.95
120
Floor Hockey Pucks, Shield Soft Shot,
2.00
34.95000 Ea
GY17-976
69.90
Set
0060150023
130
Rainbow Teddy Balls, 4", Set of 6
3.00
26.95000 Ea
GY47-017
80.85
140
Fluff Balls, 3.5"
2.00
8.95000 Ea
GY47-005
17.90
150
ResisDent Balls
1.00
22.00000 Ea
GY42-166
22.00
160
ResisDent Balls
1.00
27.00000 Ea
GY42-167
27.00
170
ResisDent Balls
1.00
12.00000 Ea
GY42-550
12.00
180
ResisDent Balls
1.00
14.00000 Ea
GY42-551
14.00
190
SoffPlay Balls and Discs
1.00
48.95000 Ea
GY62-319
48.95
200
0.00
0.00000
Supplies/Talala
0.00
HISTORY
02/17/2015 02/12/2015 F
669.00
100
Pencils - #2 Yellow Pencils (72-count)
30.00
3.66000 Box
323610
109.80
110
Kensington Hi-Fi Headphones, 3.5 mm
80.00
6.99000 Ea
6004985
559.20
Gold-Plated Stereo Plug, 9' Cord, Black
0060150023
0060150024
Supplies/Talala
REV HIST 02/17/2015 02/12/2015 L
589.00
100
Pencils - #2 Yellow Pencils (72-count)
30.00
3.66000 Box
323610
109.80
110
Maxell Lightweight Stero Headphones
80.00
5.99000 Ea
208064
479.20
50.00
1.35000 pk/6
493301
67.50
3.00
19.17000 Crtn
358167
57.51
120
Insertable Tab Dividers, 5-Tab,
Supplies/Talalal
HISTORY
02/17/2015 02/17/2015 F
395.44
Multicolor
130
Simply Economy View Binder, Black, 100
sheet capacity, 1/2"
150
File Storage Carts, Black
16.00
3.43000 Ea
253856
54.88
160
Staples(R) Standard View Binder with
30.00
2.73000 Ea
082653
81.90
15.00
8.91000 Box
266262
133.65
D-Rings, Black, 350 Sheet Capacity,
170
5-tab Hanging Green File Folders,
50/box
0060150025
100
Football Assortment
Supplies/PBIS/Talala
2.00
HISTORY
18.00000 Ea
IN-5/815
03/09/2015 03/06/2015 F
264.21
36.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
10/08/15
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:116
10:28 AM
PO AMOUNT
LINE DESCRIPTION
QUANTITY
LINE AMOUNT
110
3 in 1 Keychains
3.00
6.00000 Ea
IN-19/531
18.00
120
Flashlight Keychain
3.00
6.00000 Ea
IN-19/482
18.00
130
Glow Sticky Stars
1.00
8.25000 Ea
IN-13615459
140
Mini Waterball Yo-Yo's
2.00
10.50000 Ea
IN-12/2484
21.00
150
Glitter Sticky Hands
1.00
8.25000 Ea
IN-39/1649
8.25
160
Lip Whistles
1.00
6.00000 Ea
IN-39/2018
6.00
170
Mustache Whistles
1.00
6.00000 Ea
IN-12/4608
6.00
180
Puzzle Balls
2.00
5.25000 Ea
IN-12/1801
10.50
190
Metal Mind Teasers
1.00
10.99000 Ea
IN16/1321
10.99
200
Crazy Bird Pop Ups
1.00
7.99000 Ea
IN-12/3874
7.99
210
Glitter Ladybug Poppers
2.00
4.25000 Ea
IN-13621490
8.50
220
Eyeball Poppers
2.00
4.25000 Ea
IN-13624585
230
Animal Print Lanyards
2.00
6.75000 Ea
IN-24/2360
13.50
240
Blue Boom Sticks
2.00
5.99000 Ea
IN-13683273
11.98
250
Yellow Boom Sticks
2.00
5.99000 Ea
IN-13683267
11.98
260
Monster Beach Balls
2.00
6.50000 Ea
IN-49/412
13.00
270
Pixie Sticks
3.00
7.25000 Ea
IN-K1944
21.75
280
Shipping & Handling - 10% of total
1.00
24.02000 Ea
S/H
24.02
1.00
94.99000 Ea
PPCTF
0060150025
0060150026
031115wt DELL COM000 Dell Computer
100
Supplies/Replacement
Liquid Crystal Display, 15.6HD, White
HISTORY
03/11/2015 03/11/2015 C
8.25
8.50
94.99
94.99
Light Emitted Diode, Low Voltage
0060150027
0060150029
033115wt LIBRASTO000 The Library Store Inc
Supplies/Talala
HISTORY
03/31/2015 03/31/2015 F
189.42
100
Bear-Hug H-D Steel Bookends, 9"
5.00
5.77000 Ea
66-0205-ROYALBLU
28.85
110
Col-R-Lock Pre-Lam Labels, .5" Dot
1.00
7.46000 Ea
16-00240-FLGREEN
7.46
120
Col-R-Lock Pre-Lam Labels, .5"
1.00
7.46000 Ea
16-00240-FLRED
130
Date Due Slips, 3 col., P&S, 5"x3"
1.00
11.17000 Ea
47-0152
11.17
140
Shelf-Clip Label Holders, 10/pkg
2.00
15.26000 Ea
82-0222
30.52
150
Vistafoil Laminate, Gloss, 10"x400"
3.00
19.42000 Ea
30-0662
58.26
160
Vistafoil Laminate, Gloss, 18"x400"
1.00
36.37000 Ea
30-0665
36.37
170
Shipping & Handling
1.00
9.33000 Ea
180
Catalog Code - SP315
0.00
0.00000
Supplies/Talala
S&H
7.46
9.33
0.00
HISTORY
03/31/2015 03/31/2015 F
103.20
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:117
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150029
100
Crayola Washable Bold Markers, Conical
15.00
2.18000 Ea
430934
32.70
Tip, 8
0060150031
110
Crayola 8 CT Classic Markers
15.00
2.46000 Set
445743
36.90
120
Black Dry Erase Markers - 12/box
10.00
2.74000 Dozen
814955
27.40
130
Crayola Anit-Dust Chalk, White
20.00
0.31000 Ea
387512
6.20
041615wt FOLLELIB002 Follett Library Resources
Supplies/Talala
HISTORY
04/15/2015 04/15/2015 F
822.55
100
Amelia Bedelia Joins the Club
1.00
9.91000 Ea
0814CL7
9.91
110
Amelia Bedelia's First Library Card,
1.00
15.34000 Ea
0515FH9
15.34
hardcover
120
Back of the Bus; by Aaron Reynolds
1.00
14.10000 Ea
0801AL2
14.10
130
The Bake Shop Ghost
1.00
11.61000 Ea
17153X5
11.61
140
Battle Bunny; by Jon Scieszka
1.00
12.79000 Ea
0805EK4
12.79
150
Carnivores ----Chronicle; by Aaron
1.00
14.49000 Ea
08918Q3
14.49
1.00
5.99000 Ea
0546LM6
5.99
1.00
15.34000 Ea
0736WL1
15.34
Reynolds
160
Dirty Gert --- Holiday House; by Arnold
Tedd
170
Fancy Nancy and the Wedding of the
Century, HRD
180
The Invisible Boy, HRD
1.00
14.49000 Ea
0613ZH6
14.49
190
Little Red Writing; by Joan Holub
1.00
14.49000 Ea
0591JK0
14.49
200
The Loch Mess Monster, HRD
1.00
14.49000 Ea
0731AM8
14.49
210
Monster Needs a Costume, HRD
1.00
14.46000 Ea
0795ZK1
14.46
220
Pete at the Beach, FBS
1.00
9.91000 Ea
0918CJ0
9.91
230
Pete's Big Lunch, FBS
1.00
9.91000 Ea
0801RE4
9.91
240
Secret Pizza Party, HRD
1.00
14.49000 Ea
0625VKX
14.49
250
Stella's Starliner, HRD
1.00
13.64000 Ea
0567TM1
13.64
260
When I Grow Up/ Al Yankovic
1.00
15.34000 Ea
0400WH0
15.34
270
8 Class Pets + One Squirrel Divided by
1.00
14.41000 Ea
0192WS9
14.41
1.00
14.49000 Ea
39579T7
14.49
1.00
13.31000 Ea
0905SM7
13.31
1.00
17.04000 Ea
24508J7
17.04
One Dog = Chaos, HRD
280
Abby Carnelia's One & Only Magical
Power, HRD
290
Al Capone Does My Homework: A Tale from
Alcatraz, FBG
300
Amelia and Eleanor Go for a Ride, HRD
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
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10/08/15
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DUE DATE
LQ
Page:118
10:28 AM
PO AMOUNT
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1.00
10.81000 Ea
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10.81
320
Another Day as Emily, HRD
1.00
11.09000 Ea
0706JL0
11.09
330
Big Nate in the Zone, HRD
1.00
14.89000 Ea
0736LL1
14.89
340
Breakaway, HRD
1.00
11.09000 Ea
0559VL5
11.09
350
Countdown, HRD
1.00
11.09000 Ea
0834FM8
11.09
360
Death by Toilet Paper, HRD
1.00
14.49000 Ea
0799GN3
14.49
370
Flashpoint, HRD
1.00
11.09000 Ea
0988VNX
11.09
380
The Fourteenth Goldfish, HRD
1.00
14.49000 Ea
0786ZN7
14.49
390
Harry Potter and the Chamber of
1.00
17.61000 Ea
0994AH8
17.61
1.00
17.61000 Ea
0993ZH3
17.61
Secrets, FBG
400
Harry Potter and the Sorcerer's Stone,
FBG
410
Ivy Takes Care; by Rosemary Wells, FBG
1.00
12.01000 Ea
0939PT4
12.01
420
Judy Moody, Mood Martian, HRD
1.00
13.64000 Ea
0919DP3
13.64
430
Junie B. - First Grader At Last!, FBG
1.00
10.41000 Ea
38104V6
10.41
440
Junie B. - First Grade Toothless
1.00
10.41000 Ea
36162X7
10.41
1.00
10.41000 Ea
37489w3
10.41
1.00
10.41000 Ea
37634w6
10.41
1.00
12.79000 Ea
0041WV5
12.79
1.00
10.36000 Ea
33855x7
10.36
1.00
10.41000
37962x5
10.41
Wonder, FBG
450
Junie B. Jones and Her Big Fat Mouth,
FBG
460
Junie B. Jones and Some Sneaky Peeky
Spying , FBG
470
Junie B. Jones and the Stupid Smelly
Bus, HRD
480
Junie B. Jones Has a Monster Under Her
Bed, FBG
490
Junie B. Jones is a Beauty Shop Guy,
FBG
500
Junie B. Jones is a Party Animal, FBG
1.00
10.41000 Ea
36895x6
10.41
510
Junie B. Jones is Not a Crook, FBG
1.00
10.41000 Ea
30163x7
10.41
520
Junie B. Jones Loves Handsome Warren,
1.00
10.41000 Ea
31045x8
10.41
1.00
10.41000 Ea
32101x3
10.41
1.00
14.49000 Ea
0700YL1
14.49
FBG
530
Junie B. Jones Smells Something Fishy,
FBG
540
Bunny: Lord and Lady Bunny -- Almost
Royalty!, HRD
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
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VENDOR NAME
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PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
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DUE DATE
LQ
Page:119
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150031
550
Memory Maze: by Gordon Korman, HRD
1.00
14.49000 Ea
0833TM3
560
Stink and the Shark Sleepover, PAP
1.00
4.29000 Ea
0995JSX
14.49
4.29
570
Tales from a Not-So-Dorky Drama Queen/
1.00
11.94000 Ea
0595TT2
11.94
Dork Diaries Book 9, HRD; (pre-order
580
Tales from a Not-So-Glam TV Star, HRD
1.00
11.94000 Ea
0617NG6
11.94
590
Tales from a Not-So-Happily Ever After,
1.00
11.94000 Ea
0617PG0
11.94
1.00
11.94000 Ea
0617MG9
11.94
HRD
600
Tales from a No-So-Happily
Heartbreaker, HRD
610
Twerp; by Mark Goldblatt, FBG
1.00
12.61000 Ea
0605HN1
12.61
620
The Windy City; by Roland Smith, HRD
1.00
14.49000 Ea
0862LJ0
14.49
630
Quiz Whiz 2; 1,000 Super Fun
1.00
8.54000 Ea
0555QJ7
8.54
1.00
6.95000 Ea
0549WK9
6.95
1.00
19.95000 Ea
0576GJ1
19.95
1.00
14.49000 Ea
0803DL2
14.49
Mind-bending Totally Awesome Trivia
640
The Unsolved Mystery of Haunted Houses,
PAP
650
Cool Optical Illusions: Creative
Activities that Make Math & Science Fun
660
100 Inventions That Made History:
Brilliant Breakthroughs that Shaped Our
670
The Bramble; by Lee Nordling, HRD
1.00
12.76000 Ea
0710VH2
12.76
680
Geronimo Stilton 13, The Fastest Train
1.00
8.54000 Ea
0903JJ4
8.54
1.00
8.54000 Ea
0735TNX
8.54
1.00
8.54000 Ea
0933KD9
8.54
1.00
12.76000 Ea
0931UA5
12.76
1.00
7.69000 Ea
0747HTX
7.69
1.00
7.69000 Ea
0747JT4
7.69
1.00
7.69000 Ea
0747KT1
7.69
1.00
7.69000 Ea
0747LT9
7.69
in the West, HRD
690
Geronimo Stilton 14, The First Mouse on
the Moon, HRD
700
Thea Stilton 1, The Secret of Whale
Island
710
Hey Charleston! The True Story of the
Jenkins Orphanage Band , HRD
720
Minecraft Combat Handbook (Updated
Edition), HRD, (pre-order for May 1,
730
Minecraft Construction Handbook
(Updated Edition), HRD, (pre-order for
740
Minecraft Essential Handbook (Updated
750
Minecraft Redstone Handbook (Updated
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:120
10:28 AM
PO AMOUNT
LINE AMOUNT
0060150031
760
The Final Four; All About College
1.00
5.35000 Ea
0563BB5
5.35
8.54000 Ea
0761SL7
8.54
0742HP5
11.91
Basketball's Biggest Event, PAP
770
The Perfect Dog; by John O'Hurley, HRD
1.00
780
Kid Presidents:
1.00
True Tales of
11.91000 1
Childhood from America's Presidents,
790
0060160001
FREE Shipping & Handling
081415wt SCHOLINC000 Scholastic Inc
1.00
0.00000 Ea
Student Monthly Readers/Instr.
S & H
OPEN
0.00
08/24/2015 08/13/2015 L
767.76
Supplies/Talala
100
Scholastic News Subscription, Reem
33.00
4.95000 Ea
Scholastic News 1
163.35
28.00
4.95000 Ea
Scholastic News 1
138.60
25.00
4.95000 Ea
Scholastic News 2
123.75
30.00
4.95000 Ea
Scholastic News 2
148.50
25.00
4.95000 Ea
Scholastic News 2
123.75
1.00
69.81000 Ea
Salah - 1st Grade
110
Scholastic News Subscription, Debra
Sandifer - 1st Grade
120
Scholastic News Subscription, Kathryn
Burnham - 2nd Grade
130
Scholastic News Subscription, Melissa
Morgan - 2nd Grade
140
Scholastic News Subscription, Ashley
Shearer - 2nd Grade
150
0060160002
General Office/Supplies/Talala
100
4.00
110
AA Batteries, 24 pk
2.00
120
Tablets, Paper,Perforated Paper Light
1.00
Yellow, 8 1/2" X 11"
130
S & H
OPEN
4.96000 roll
10.68000 bx
5.30000 package
69.81
08/24/2015 08/13/2015 L
591.50
504878
19.84
479067
21.36
163840
5.30
Packaged by dozen
1.00
14.54000 Box
122069
14.54
1.00
12.29000 Box
121962
12.29
5.72
140
Envelopes 9 x 12
150
Sanford Sharpie Accent Blue
1.00
5.72000 Dozen
049023
Highlighters Tank Style
160
Orange Highlighters
1.00
3.65000 Dozen
049025
3.65
170
Sanford Green Highlighters, dozen
2.00
5.84000 dzn
049024
11.68
180
Sanford Major Accent Highlighters
2.00
5.76000 Box
051165
11.52
12/box
Yellow Flourescent
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
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10/08/15
QUANTITY
UNIT COST U/M
5.00
0.79000 Box
3993382
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:121
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160002
190
Paper Clips Boston Magnetic Bulldog
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3.95
12 Per Box
200
Magnetic Bulldog Clips, 1 1/4", 3/Pk
5.00
0.55000 Pkge
393383
2.75
210
5-tab Hanging Green File Folders
5.00
8.91000 Box
266262
44.55
220
Paper Mate Write Bros Grip Stick
8.00
2.09000 Dozen
512452
16.72
2.00
8.15000 dz
036619
16.30
12.00
0.42000 Ea
498238
5.04
2.00
4.95000 Pkge
228437
9.90
2.00
7.55000 Boxes
228452
15.10
Ballpoint Pens Medium Point 1.0 mm
230
(Black)
240
Sanford's Fine Point Sharpie Permanent
Marker
250
Paper Mate Flair Felt Porous Pens
Medium Point Blue 12/pk
260
Flair Felt Porous pens, Medium
Black
12/Box
270
Pilot Precise Gel Retractable Rolling
1.00
13.15000 Box
495324
13.15
2.00
14.10000 dz
220815
28.20
Ball Pens, Fine Point, .07mm, Black
280
Pilot Acroball Ball Point Pens, Med.,
1.0mm, Black Ink, 12/pk
290
Uniball Vision-Fine point Black-1 cozen
1.00
15.60000 Dozen
433910
15.60
300
Pens, Staples Postscripts Ballpoint -
2.00
12.79000 Dozen
808008
25.58
4.64000 Pkge
Black, Medium
310
320
144/pk
1.00
395200
4.64
1.00
30.69000 Ea
436632
30.69
1.00
22.07000 Crtn
690747
22.07
2.00
16.65000 Ea
BICZ4C11BK
33.30
2.00
9.28000 Ea
595372
18.56
2.00
9.04000 Ea
378737
18.08
Sharpener
330
Staples Economy Storage Boxes, Letter,
Banded, 12/Count
340
Pens - Z4+ Roller Ball Pen, Fine Tip,
Black
350
Staples(R) Heavy-Duty Expanding Files,
With Flap, Letter, A-Z, 21 Pockets
360
Staples Top-tab File Pockets 7"
Expansion
370
5 1/4 expandable file folders
1.00
10.77000 Box
418335
10.77
380
Top Tab File Pocket Folders 3 1/2"
1.00
19.24000 Box
418293
19.24
Expansion, 25/box
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
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10/08/15
QUANTITY
UNIT COST U/M
1.00
12.24000 Box
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:122
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160002
390
Colored Single Top-Tab File Folders 1/3
508804
12.24
874034
13.12
21.21000 Box
410506
106.05
8.91000 Box
266262
133.65
2.00
5.68000 Pkge
049022
11.36
4.00
5.76000 dz
051165
23.04
25.00
4.46000 Pkge
641630
111.50
5.00
7.97000 Pkge
466086
39.85
30.00
0.79000 pk
393382
23.70
15.00
Cut 100/Bx
400
3M Post-ig 1/2 Portable Flags Assorted
8.00
1.64000 Pkge
100/pak
410
Green Top Tab Pressboard File Folders,
5.00
25/bx
0060160003
100
110
Supplies/Teacher Use/Talala
15.00
OPEN
08/24/2015 08/13/2015 L
1,826.51
Highlighter Fluorescent Pink 12/Pk
120
Sanford Major Accent Highlighters
12/box
Yellow Flourescent
130
Stikki Clips pkg/20
140
Neon High Visibility Laser Labels,
Assorted, 1" X 2" X 5/8" 450/pk
150
Clips 2.25"
12 Per Box
160
170
0.55000 pk
393383
8.25
4.00
4.75000 Pkge
519018
19.00
180
190
10.00
3.00
8.47000 Dz
419036
25.41
1.02000 Pkge
646094
200
Rubber Bands
10.20
10.00
0.82000 Pkge
511378
210
8.20
Rubber Bands #33, 3 1/2" x 1/8" pk/205
15.00
0.70000 Pkg
112680
10.50
220
15.00
5.77000 Box
489131
86.55
230
Elmer's Extra-Strength Glue Stick,
22.09000 Pkge
806576
66.27
White 12/doz
3.00
Clear, .088 oz, 12/pk
240
2" Masking Tape
250
1" x 60 Yards
4.00
3.08000 Pkg/2
468405
12.32
5.00
2.62000 Pkge
468413
260
13.10
6.00
8.33000 roll
504886
270
49.98
25.00
4.96000 roll
504878
124.00
280
15.00
0.67000 Pkge
224147
10.05
290
Staples Thumb Tacks, 3/8" Head, 200/box
10.00
0.53000 pk
480119
5.30
300
228445
57.95
12/Box
Masking Tape Pk/4
Asst. Color
Red
5.00
11.59000 Boxes
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:123
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160003
310
8.00
11.59000 Pkge
228437
92.72
15.00
11.59000 Boxes
228452
173.85
10.00
21.99000 Crtn
807686
219.90
320
Black
12/Box
330
50/Sheets/Pd 4/ct
340
Stainless steel scissors 8" bent handle
15.00
2.04000 Ea
738435
30.60
350
15.00
2.12000 Ea
103846
31.80
3.26000 Pkge
107250
9.78
sheets
360
SharpWriter Mechanical Penmcils .7 mm
3.00
Yellow Barrel 12/pk
370
2.00
30.69000 Ea
436632
61.38
1.5
3.00
66.00000 2/box
581853
198.00
5.00
8.15000 dz
036619
40.75
10.00
1.96000 Box
378815
19.60
15.00
1.09000 Box
378814
16.35
20.00
4.08000 4/pk
502112
81.60
20.00
2.07000 Box
405605
41.40
20.00
1.46000 Box
299198
29.20
5.00
2.73000 Box
752033
13.65
15.00
1.09000 Box
641611
16.35
Sharpener
380
mil, 25" x 500' 2/Pk
390
(Black)
400
OIC Brass-Plated Round Head Fasteners,
2" shank, 1/2" head
410
Fasteners, Paper binding combs & covers
1" Brass, round head, size #4, 100/box
420
0060160004
Sanford Dry Erase Marker 4 Color Set
100
Crayola classic marker, fine line,
Supplies/Student Use/Talala
OPEN
08/24/2015 08/14/2015 L
613.30
washable
110
Crayola Crayons, 24 Colors, Assorted
120
Binney & Smith Crayola Triangle
Crayons, 8/box
130
Binney & Smith Crayola Multicultural
Standard Crayons, 8-count, Assorted
140
Crayola Crayons 16 CT
30.00
1.00000 Box
738112
30.00
150
Binney & Smith Crayola Large Crayons in
30.00
1.31000 Box
413440
39.30
15.00
2.65000 Box
916116
39.75
Tuck Box, 8/box
160
Binney & Smith Crayola Bold Markers,
Asst Colors, 8/pk
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:124
10:28 AM
PO AMOUNT
QUANTITY
UNIT COST U/M
LINE AMOUNT
15.00
2.53000 Box
563107
37.95
0060160004
170
Binney & Smith Crayola Multicultural
Washable Broad Line Markers, Conical
180
30.00
2.46000 Box
445743
73.80
190
Westcott Grip Ruler, 12", Assorted
25.00
0.39000 Ea
711762
9.75
25.00
0.24000 Ea
670819
6.00
27.25
Colors
200
Westcott Plastic Ruler, 12", Asst
colors
0060160006
210
Washable Glue Sticks, .28oz, 4/Pk
25.00
1.09000 pk
334823
220
Staples Wedge Eraser, pink (3 pack)
25.00
0.24000 Pkge
271031
6.00
230
25.00
0.70000 Ea
634797
17.50
240
20.00
2.74000 Dozen
814955
54.80
250
My 1st Ticonderoga Pencil, #2
2.97000 Pkge
455462
14.85
260
25.00
3.66000 Box
323610
91.50
270
Staples
25.00
0.62000 pk
481326
15.50
280
Loose Leaf Rings, 2"
75.00
0.65000 pks
481327
48.75
5.00
Loose-Leaf Rings, 1", 16/Pk
9/pk
082415wt HERTZFUR000 Hertz Furniture Systems Corpora
Classroom Floor
OPEN
08/24/2015 08/24/2015 L
230.36
Rug/Supplies/Talala
0060160007
100
Expressions Round Carpet, 72"
1.00
199.00000 Ea
110
Shipping & Handling
1.00
31.36000 Ea
082515wt SICILIAN000 Sicilian Joe's Pizzeria
Luncheon - New
#LCR-436
199.00
S & H
OPEN
31.36
08/25/2015 08/25/2015 L
59.25
Staff/Catering/Talala
100
Luncheon for New Staff at Talala,
1.00
59.25000 Ea
Menu Items
59.25
IN-8/493
20.99
11.98
August 13, 2015
0060160008
Incentives/Supplies/Talala
OPEN
09/29/2015 09/29/2015 L
319.79
100
Novelty Sharpener Assortment, 48 pcs
1.00
20.99000 Ea
110
Bouncing Ball Assortment, 25 pcs.
2.00
5.99000 Ea
IN-12/4030
120
Superhero Roll of Stickers
1.00
2.55000 Ea
IN-13626681
2.55
130
Funky Star Roll of Stickers
1.00
2.55000 Ea
IN-12/1975
2.55
140
Star-Shaped Kiddie Sunglasses
1.00
5.99000 Ea
IN-83/117
5.99
150
Camouflage Army Sunglasses
1.00
6.25000 Ea
IN-70/3150
6.25
160
Fish Print Kiddie Sunglasses
1.00
6.25000 Ea
IN-83/131
6.25
170
Bright Animal Print Sunglasses
1.00
8.99000 Ea
IN-13628476
8.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:125
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160008
0060160009
180
Mini Eraser Assortment, 500 pcs.
1.00
11.50000 Ea
IN-5/899
11.50
190
Mega Pencil Assortment, 250 pcs
1.00
28.99000 Ea
IN-5/591
28.99
200
High Five Assortment
1.00
19.99000 Ea
IN-13687855
19.99
210
Flying Jet Assortment, 100 pcs
1.00
14.99000 Ea
IN-5/692
14.99
220
Mega Superhero Novelty Assortment
1.00
36.99000 Ea
IN-13659020
36.99
230
Mega Smile Face Assortment
1.00
36.99000 Ea
IN-5/565
36.99
240
Football Assortment
1.00
17.99000 Ea
IN-8/815
17.99
250
Mega Saying Bracelet Assortment
1.00
21.99000 Ea
IN-24/1741
21.99
260
Monster Pill Puzzles
3.00
5.28000 Ea
IN-13603852
15.84
270
Monster Tattoos
5.00
3.98000 Ea
IN-25/2923
19.90
280
Shipping & Handling
1.00
29.07000 Ea
S & H
29.07
1.00
64.80000 Ea
OK FSEA325-6
1.00
2.40000 Ea
1.00
64.80000 Ea
092415wt OKAPI ED000 Okapi Educational Publishing In
100
The Great Cake Bake-Off/A Cake for
Reading Books/Supplies/Talala
REQ
10/02/2015 09/24/2015 L
2,009.28
64.80
Cuddles, 6-pack, No Lesson Plan
110
A Cake for Cuddles Take-Home Book, 6
OK FSEA326-TH-6
2.40
pack
120
Super Dogs/Nosey Saves the Day!,
OK FSEA327-6
64.80
6-pack, No Lesson Plan
130
Super Dogs Take-Home Book, 6-pack
1.00
2.40000 Ea
140
Charlie and the Crocodiles/Don't Eat
1.00
64.80000 Ea
1.00
2.40000 Ea
1.00
64.80000 Ea
OK FSEA327-TH-6
OK FSEA329-6
2.40
64.80
Me!, 6-pack, No Lesson Plan
150
Charlie and the Crocodiles, Take-Home
OK FSEA329-TH-6
2.40
Book
160
Big Homes, Little Animals/Tiff Leaves
OK FSEA331-6
64.80
Home!, 6-pack, No Lesson Plan
170
Tiff Leaves Home!, Take-Home Book
1.00
2.40000 Ea
180
Keep Safe at the Beach/Sally's Beach
1.00
64.80000 Ea
OK FSEA332-TH-6
OK FSEA333-6
2.40
64.80
Rescue, 6-pack, No Lesson Plan
190
Sally's Beach Rescue, Take-Home Book
1.00
2.40000 Ea
200
Amazing Caterpillars/Caterpillars for
1.00
64.80000 Ea
OK FSEA334-TH-6
OK FSEA335-6
2.40
64.80
Lunch, 6-pack, No Lesson Plan
210
Amazing Caterpillars Take Home Book
1.00
2.40000 Ea
220
Looking After Ostrich Chicks/Father
1.00
64.80000 Ea
Ostrich and the New Chicks, 6-pack, No
OK FSEA335-TH-6
OK FSEA337-6
2.40
64.80
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:126
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160009
230
Looking After Ostrich Chicks, Take Home
1.00
2.40000 Ea
1.00
64.80000 Ea
OK FSEA337-TH-6
2.40
Book
240
Rides for Everyone/At the Fun Park,
OK FSEA339-6
64.80
250
At the Fun Park, Take Home Book
1.00
2.40000 Ea
260
Insect Hunt/Getting Rid of Insects,
1.00
64.80000 Ea
OK FSEA340-TH-6
OK FSTR425-6
2.40
64.80
270
Getting Rid of Insects, Take Home Book
1.00
2.40000 Ea
280
A Frog in a Pond/Too Cold for Frog,
1.00
64.80000 Ea
OK FSTR426-TH-6
OK FSTR427-6
2.40
64.80
6-pack Only, No Lesson Plan
290
A Frog in a Pond, Take Home Book
1.00
2.40000 Ea
300
Summer Vacation/Camping with Dad,
1.00
64.80000 Ea
OK FSTR427-TH-6
OK FSTR429-6
2.40
64.80
310
Camping with Dad, Take-Home Book
1.00
2.40000 Ea
320
Manta Rays/The Ray Who Wanted To Fly,
1.00
64.80000 Ea
OK FSTR429-TH-6
OK FSTR431-6
2.40
64.80
330
Manta Rays, Take-Home Book
1.00
2.40000 Ea
340
Fantastic Bridges/Jack the Explorer and
1.00
64.80000 Ea
1.00
2.40000 Ea
1.00
64.80000 Ea
1.00
2.40000 Ea
1.00
64.80000 Ea
OK FSTR431-TH-6
OK FSTR433-6
2.40
64.80
the Hidden City, 6-pack Only, No Lesson
350
Jack the Explorer and the Hidden City,
OK FSTR433-TH-6
2.40
Take-Home Book
360
Caring For A Baby Monkey/Baby Squirrel
OK FSTR435-6
64.80
Rescue, 6-pack Only, No Lesson Plan
370
Caring for a Baby Monkey, Take-Home
OK FSTR435-TH-6
2.40
Book
380
Hurricane Scrapbook/Where is Coco?,
OK FSTR437-6
64.80
390
Hurricane Scrapbook Take-Home Book
1.00
2.40000 Ea
400
What Do Plants Need?/The Great
1.00
64.80000 Ea
1.00
2.40000 Ea
1.00
68.40000 Ea
1.00
3.00000 Ea
OK FSTR437-TH-6
OK FSTR439-6
2.40
64.80
Pumpkin-Growing Contest, 6-pack Only,
410
The Great Pumpkin-Growing Contest,
OK FSTR439-TH-6
2.40
Take-Home Book
420
Animals Smell/Angus Cleans UP, 6-pack
OK FSEF501-6
68.40
Only, No Lesson Plan
430
Animals Smells, Take-Home Book
OK - FSEF501-TH-6
3.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:127
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160009
440
Sticky and Dangerous/Looking After
1.00
68.40000 Ea
OK FSEF503-6
68.40
Scotty, 6-pack Only, No Lesson Plan
450
Looking After Scotty, Take-Home Book
1.00
3.00000 Ea
460
Amazing Snakes/The Snake Olympics,
1.00
68.40000 Ea
OK FSEF504-TH-6
OK FSEF505-6
3.00
68.40
470
Amazing Snakes, Take-Home Book
1.00
3.00000 Ea
480
Living Near A Volcano/Volcano Alert,
1.00
68.40000 Ea
OK FSEF505-TH-6
OK FSEF507-6
3.00
68.40
490
Volcano Alert, Take-Home Book
1.00
3.00000 Ea
500
Nadif's New Life/Gasari's Herd, 6-pack
1.00
68.40000 Ea
OK FSEF508-TH-6
OK FSEF509-6
3.00
68.40
Only, No Lesson Plan
510
Nadif's New Life, Take-Home Book
1.00
3.00000 Ea
520
Message Sent/Saving Dad, 6-pack Only,
1.00
68.40000 Ea
OK FSEF509-TH-6
OK FSEF511-6
3.00
68.40
No Lesson Plan
530
Saving Dad, Take-Home Book
1.00
3.00000 Ea
540
My Soccer Journal/The Leaping Lions,
1.00
68.40000 Ea
OK FSEF512-TH-6
OK FSEF513-6
3.00
68.40
550
The Leaping Lions, Take-Home Book
1.00
3.00000 Ea
560
Fun Food to Make and Eat/The Queen's
1.00
68.40000 Ea
1.00
3.00000 Ea
1.00
68.40000 Ea
OK FSEF514-TH-6
OK FSEF515-6
3.00
68.40
New Chef,6-pack Only, No Lesson Plan
570
Fun Food to Make and Eat, Take-Home
OK FSEF515-TH-6
3.00
Book
580
Deep in the Sea/A Deep Sea Adventure,
OK FSEF517-6
68.40
590
A Deep Sea Adventure, Take-Home Book
1.00
3.00000 Ea
600
Cleaning Up Our Wetland/The Baby Swam,
1.00
68.40000 Ea
OK FSEF518-TH-6
OK FSEF519-6
3.00
68.40
610
The Baby Swam, Take-Home Book
1.00
3.00000 Ea
620
Ice Swimmer/The Lucky Fishing
1.00
68.40000 Ea
OK FSEF520-TH-6
OK FSEF521-6
3.00
68.40
Hat,6-pack Only, No Lesson Plan
630
Ice Swimmers, Take-Home Book
1.00
3.00000 Ea
640
Robots Today, Robots Tomorrow/Robots
1.00
68.40000 Ea
1.00
3.00000 Ea
OK FSEF521-TH-6
OK FSEF523-6
3.00
68.40
Run Wild, 6-pack Only, No Lesson Plan
650
Robots Today, Robots Tomorrow,
Take-Home Book
OK FSEF523-TH-6
3.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:128
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160009
660
0060160010
Shipping & Handling, Reduced 4% Charge
100115wt SCHOOLHE002 School Health Corporation
100
Pleated Paper Medicine Cups, 1 oz.,
1.00
77.28000 Ea
S & H
7.00
4.21000 Ea
21095
29.47
Health/Supplies/Talala
REQ
77.28
10/02/2015 09/29/2015 L
525.91
250/tube
110
Acetaminophen, Extra Strength
1.00
24.98000 Ea
44101
24.98
120
Always Thin Ultra Maxi Pads with Wings,
2.00
12.55000 Ea
22029
25.10
12.55
36/pk
130
Dukal Hypo-Pore Paper Surgical Tape
1.00
12.55000 Ea
28178
140
Dynarex Towelettes, 100/box
5.00
1.98000 Ea
49174
9.90
150
Economy Tissues, 30/case
3.00
32.55000 Ea
21395
97.65
160
Latex-Free Co-Flex, Blue, 2"x5 yards
5.00
2.56000 Ea
28436
12.80
170
Medique's I-prin, 200 mg, 500/box
1.00
27.93000 Ea
44289
27.93
180
School Health Adhesive Bandages,
1.00
7.29000 Ea
32231
7.29
1.00
6.20000 Ea
32230
6.20
4.00
6.47000 Box
32120
25.88
2.00
4.72000 Ea
32043
9.44
2.00
2.85000 Ea
32042
5.70
4.00
23.75000 Ea
32072
95.00
Flexible Fingertip, 1.75"x2"
190
flexible knuckles, 1.5"x3"
200
Extra-Large Flexible Fabric, 2"x4"
210
Plastic Patches, 1.5"x1.5"
220
Plastic Spots, 7/8"
230
School Health Bulk Fabric Bandages,
.75"x3"
240
School Health Hot/Cold Pack, 4x6
4.00
14.58000 Box
37188
58.32
250
School Health Instant Cold Pack, 6"x8"
2.00
12.87000 Ea
37271
25.74
260
School Health Non-Sterile Gauze
3.00
2.62000 Ea
37536
7.86
6.00
7.35000 Ea
27538
44.10
4.46000 Ea
TFK Basic 1
Sponges, 2"x2", 8-ply
270
School Health Non-Sterile Gauze
Sponges, 4"x4", 8-ply
0060160011
092815wt TIMFORKI000 Time For Kids
100
TFK Subscription, 2015-2016, Basic, C.
VanHootegem's 4th Grade Class
Subscriptions/Supplies/Talala
25.00
REQ
10/02/2015 09/28/2015 L
223.00
111.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:129
10:28 AM
PO AMOUNT
LINE AMOUNT
0060160011
110
TFK Subscription, 2015-2016, Basic, S.
25.00
4.46000 Ea
TFK BAsic 2
111.50
Ballenger's 4th Grade Class
0060160012
092815wt SIRSPEPR000 Sir Speedy
100
Building Supplies/Talala
Marquee Letters, 100 pc. set, Letters
1.00
REQ
182.40000 Set
10/02/2015 09/28/2015 L
Gemini 100
182.40
182.40
and Numbers
110
0060160013
093015wt LEARNING014 Learning A-Z
100
0.00
0.00000
Software/Supplies/Talala
Licenses, Reading A-Z, Printable and
3.00
S & H
REQ
0.00
10/02/2015 09/30/2015 L
297.00
99.00000 Ea
Reading A-Z
297.00
1.00
33.95000 Ea
ASK
33.95
1.00
33.95000 Ea
CRICKET
33.95
1.00
33.95000 Ea
SPIDER
33.95
projectable books and other resources,
0060160014
092815wt CRICKET 000 Cricket Magazine Group
100
Ask Magazine, One-Year, Print
REQ
10/02/2015 09/28/2015 L
101.85
Subscription, One Year
110
Cricket Magazine, One-Year, Print
120
Spider Magazine, One-Year, Print
130
0060160015
092815wt SCHOLAST006 Scholastic Classroom Magazines
100
0.00
0.00000
S & H
10.00
4.95000 Ea
News 3
49.50
10.00
4.95000 Ea
News 4
49.50
Scholastic News - Grade 3,
REQ
0.00
10/02/2015 09/28/2015 L
268.18
Subscriptions
110
Scholastic News - Grade 4,
Subscriptions
0080150001
120
Storyworks Subscriptions
10.00
7.49000 Ea
STORYWORKS
74.90
130
SuperScience Subscriptions
10.00
6.99000 Ea
SUPERSCIENCE
69.90
140
Shipping & Handling - 10%
1.00
24.38000 Ea
S & H
24.38
080414kb STAPLES 000 Staples Advantage
100
Heavy Duty Box Sealing Tape 3" Core,
Supplies/CMMS
HISTORY
07/16/2014 07/16/2014 F
1,427.16
2.00
7.54000 Pkge
504407
15.08
2.00
4.78000 pk
177485
9.56
Clear 6/Pk
110
Avery Permanent Glue Stics, Clear,
Small, .26 oz. 18/Pk
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:130
10:28 AM
PO AMOUNT
LINE AMOUNT
0080150001
120
Duracell Coppertop AAA Alkaline
36.00
13.44000 Pkge
846026
1.63000 pk
483.84
Batteries, 20/pk
130
Staples Plastic Pushpins, Clear, 500/Pk
2.00
480117
3.26
140
Dust Destroyer Duster, 7oz., 12/Pk
1.00
30.25000 12/Pk
329860
30.25
150
Manila gummed flap w/clasp 6" X 9"
2.00
6.44000 Box
186999
12.88
2.00
12.29000 Box
121962
24.58
4.00
14.54000 Box
122069
58.16
Heavy Duty 100/box
160
Envelopes 9 x 12
170
180
Staples Gummed Coin Envelopes
1.00
9.45000 Box
535062
9.45
190
1.00
10.84000 Box
321554
10.84
11.09000
246850
110.90
12.24000 Box
508804
36.72
White Box of 500
200
Manila File Folders Letter 1/3 Cut
210
Colored Single Top-Tab File Folders 1/3
10.00
3.00
Cut 100/Bx
220
replacement tags for keys (4pk)
5.00
3.15000
354122
15.75
230
Permanent Laser/InkJet File Folder
1.00
8.67000 Pkge
287292
8.67
5.00
9.68000 Pkge
448845
48.40
Labels Assorted 750/Pk
240
3M Post-it Notes Blank assorted Pastel
Colors 1 1/2" x 2"
250
Post It Lined
5.00
8.63000
448910
43.15
260
Post-It Notes, 3x3
2.00
34.45000
704404
68.90
270
#3M Post-it Notes, 3x3, Assorted colors
4.00
11.90000
564231
47.60
280
3 part 100 set Carbonless Receipt Book
2.00
3.22000 Ea
407766
6.44
290
5.00
4.96000 roll
504878
24.80
300
9" x 12 1/2" letter size clipboards
12.00
1.79000 pk
450422
21.48
3/pk
310
Brother TZe-231 label tape (2/pack)
1.00
19.96000 Ea
917881
19.96
320
Inkjet/Laser Address Labels 30 Labels
2.00
18.99000 Box
479884
37.98
10.00
0.81000 Ea
130674
8.10
25.00
0.42000 Ea
498238
10.50
2.00
4.48000 Ea
751160
8.96
per sheet White 7500/BX
330
340
Sanford's Fine Point Sharpie Permanent
Black
Marker
350
Lysol Disinfectant Spray
Scent 19 oz.
Crisp Linen
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
2.00
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:131
10:28 AM
PO AMOUNT
LINE AMOUNT
0080150001
360
Pop Up Post Its, 18 pak
370
35.64000 Pak
689324
71.28
10.00
2.12000 Ea
103846
21.20
5000/box
20.00
0.41000 Box
112284
8.20
Masking Tape Pk/4
5.00
2.62000 Pkge
468413
13.10
7.19000 Pkge
818735
14.38
573949
14.76
sheets
380
390
1" x 60 Yards
400
7.75 compostable straws 400pk
2.00
410
2 x 4 shipping labels 500bx
1.00
420
Sharpie King Size marker 4/pk
3.00
5.53000 Pkge
282509
16.59
430
Sharpie Permanent Markers Ultra Fine
2.00
8.00000 Pkge
481034
16.00
1.12000 Pkge
404293
2.24
643378
27.90
14.76000 Bx
Tip 12/PK
0080150002
0080150003
0080150004
440
Name Tags
2.00
450
paper-mate flair pens assorted colors
2.00
460
Staples Comfort Grip Pen, Black
5.00
4.94000 Pkge
606125
24.70
470
Blue Pens (60 per box)
5.00
4.12000 Box
606127
20.60
080414kb MACGIWIL000 William V MacGill First Aid Sup
13.95000
Supplies/CMMS
HISTORY
1.00
110
Large Bandage
1.00
4.69000 Ea
75102
4.69
120
BZK Antiseptic Towelettes (100/bx)
6.00
2.19000
35100
13.14
130
gallon size ziplocks baggies 30bx
1.00
5.53000 bx
4145
140
assorted safety pins
1.00
1.74000 Pkge
45590
150
MacGill Brand Tissues (30/cs)
1.00
160
kotex 24 pack
8.00
170
(1,000 p/box) RX envelopes
1.00
180
Lysol
9.00
190
Lysol wipes
200
guaze pads 3x3
100
Manhasset 48C Music Stand
110
Manhasset Stand Storage Cart
080414kb GE CAPIT001 GE Capital Retail Bank
100
Writing Workshop in Middle School "
What you need to really make it work in
25.20000 CS
13312
271.43
1x3 bandages 1800/pk
080414kb MUSICIAN000 Musician's Friend
48.95000
07/16/2014 07/16/2014 F
100
48.95
5.53
1.74
3498
25.20
40489
42.80
65119
17.99
8.47000
1510
76.23
2.00
4.98000
5500
9.96
2.00
12.60000
8516
25.20
50.00
38.73000
1,936.50
2.00
415.00000
830.00
2.00
14.53000
5.35000 Pkge
17.99000 Box
Supplies/CMMS
HISTORY
Supplies/CMMS
HISTORY
07/16/2014 07/16/2014 F
07/23/2014 07/23/2014 F
2,766.50
29.06
29.06
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0080150005
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
080414kb SCHOOLDA000 School Datebooks Inc
100
10/08/15
QUANTITY
UNIT COST U/M
1.00
4,811.40000 Set
1.00
2,505.00000
Datebooks/CMMS
HISTORY
2014 -2015 school datebooks for CMMS
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
08/04/2014 08/04/2014 F
Page:132
10:28 AM
PO AMOUNT
LINE AMOUNT
4,811.40
4,811.40
900 books
0080150006
080414kb MBS
100
IDE000 MBS Identification Inc
Supplies/ID's/CMMS
ID cards, lanyards and ribbons for the
HISTORY
08/04/2014 08/04/2014 F
2,505.00
2,505.00
2014-2015 school year
0080150007
080414kb BRAINPOP000 BrainPOP LLC
100
Subscription/Brain POP/CMMS
2014-2015 school year subscription to
1.00
HISTORY
08/04/2014 08/04/2014 F
1,345.00000
1,345.00
1,345.00
BrainPop
0080150008
080414kb ASSOCIAT004 Association for Middle Level Ed
AMLE Magazine
HISTORY
08/04/2014 08/04/2014 F
99.97
Membership/FY15/CMMS
100
2014-2015 Membership for Chrisos AMLE
1.00
99.97000
1.00
3,000.00000
99.97
magazine Middle school journal
0080150009
080414kb RESERVE 000 Reserve Account
100
0080150010
Postage/CMMS
2014-2015 Postage
080514kb ANDREWSP000 Andrew's Printing
100
Daily Check in Check Out.
HISTORY
Supplies/CMMS
2500 - 2
08/04/2014 08/04/2014 F
3,000.00
3,000.00
HISTORY
08/05/2014 08/05/2014 F
1,255.00
1.00
375.00000 Set
375.00
1.00
495.00000 Set
495.00
1.00
162.00000 Set
162.00
1.00
108.00000 Set
108.00
1.00
115.00000 Set
115.00
part carbon less copies
110
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08/28/2014 08/28/2014 F
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1.00
99.97000
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07/27/2015 07/27/2015 F
99.97
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0080160006
100
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117.00000 Set
585.00
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112.00000 Set
448.00
5000
110
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Books/CMMS
Maniac Magee paperback novels by Jerry
10/08/15
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DUE DATE
LQ
CATALOG NUMBER
HISTORY
07/30/2015 07/30/2015 F
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Sentence-Composing Approach
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Paragraphs for Middle School: A
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07/30/2015 07/30/2015 F
28.50
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paperback
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OPEN
08/13/2015 08/13/2015 L
9,010.00
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0
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240.00
23.55000 Crtn
300.5
5,652.00
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32.60000 Crtn
302.05
326.00
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32.60000 Crtn
302.10
163.00
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32.60000 Crtn
302.15
163.00
10.00
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302.20
326.00
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302.25
163.00
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32.60000 Crtn
302.30
163.00
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32.60000 Crtn
302.40
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302.45
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302.55
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200
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210
White 8-1/2" x 11" Heavyweight 65-lb
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220
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230
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312.30
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312.40
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312.60
232.50
250
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260
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270
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0080160010
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Scholastic classroom magazines
OPEN
08/19/2015 08/19/2015 F
351.56
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100
Que tal? spanish jr scholastic
40.00
7.99000
078
319.60
1.00
31.96000
75.00
0.40000
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5.52000
23602-1004
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11.60000
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110
0080160011
100
0080160012
Newspaper/CMMS
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100
glue sticks for mini-trigger guns pkg
31.96
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30.00
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110
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2.55000
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20.40
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47.20
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180
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200
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08/28/2015 08/28/2015 F
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09/02/2015 09/02/2015 F
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0080160017
100
Supplies/CMMS
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OPEN
09/02/2015 09/02/2015 L
149.99
149.99
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Supplies/CMMS
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OPEN
09/04/2015 09/04/2015 F
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110
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HISTORY
09/04/2015 09/04/2015 F
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Illinois Grade School Music Association
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09/10/2015 09/10/2015 F
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689.10
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CO405
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economy choice
0080160024
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Science/CMMS
OPEN
09/10/2015 09/10/2015 L
141.48
100
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12.28000
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09/14/2015 09/14/2015 F
326.54
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Supplies/CMMS
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10/08/15
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62.10
740
Duracell D Batteries 8/Pk
8.00
12.96000 Pkge
503557
103.68
750
1" x 60 Yards
12.00
2.62000 Pkge
468413
31.44
760
Tape Cellophane Scotch Magic
50.00
0.53000 roll
504704
26.50
10.00
1.49000 Ea
649245
14.90
Masking Tape Pk/4
30.00
Transparent #810, 1/2" X 36 yards (no
770
Staples Executive Desktop tape
Dispenser 1" Core, Blk/Silver
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:166
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150009
780
Packing Tape
1.00
4.65000 Ea
425578
4.65
Dispenser
790
4.00
4.96000 roll
504878
19.84
800
Book Repair Tape Scotch 3" Core 1.5" X
4.00
2.85000 RL
504860
11.40
2.05000 Package
105809
30.75
15 Yards
810
15.00
Yellow 3" X 3"
820
Washable Glue Sticks Clear .28oz. 18/Pk
830
Elmer's No Wrinkle Rubber Cement 4.1
2.17000 Pkge
487135
2.17
10.00
1.00
1.09000 Ea
473595
10.90
oz.
0090150010
840
3 part 100 set Carbonless Receipt Book
30.00
3.22000 Ea
407766
96.60
850
Correction tape (2/pk)
20.00
1.19000 Pk
481054
23.80
860
Packaging Tape, 6/pk
7.05000 Pkge
380107
35.25
0.24000 PK
271031
5.00
Supplies/FY15 Art Coop/CMHS
10.00
HISTORY
06/26/2014 07/01/2014 F
406.71
100
110
3.66000 Box
323610
10.98
120
15.00
7.19000 Dozen
125328
107.85
130
15.00
5.96000 Dozen
642736
89.40
10.00
9.33000 Pk
569577
93.30
1.00
14.69000 Ea
275606
14.69
3.00
2.40
Black, 12/Pk
140
Wescott Titanium 8" straight Handle
Scissor 2/PK
150
House of Doolittle 2014/2015 Academic
Economy Desk Pad July-August, Desk Pad
160
4.00
2.39000 Box
809760
9.56
2.00
4.36000 Box
809761
8.72
20.00
2.62000 Pkge
468413
52.40
10.00
1.09000 Ea
130476
10.90
2.17000 Pkge
487135
6.51
50/Bx
170
40/Box
0090150011
180
1" x 60 Yards
190
3M Scotch Mounting Squares
Masking Tape Pk/4
200
071514vm BLICKDIC001 Dick Blick Art Materials
3.00
Supplies/Art Dept/HS
HISTORY
07/07/2014 07/07/2014 F
693.07
100
PRINT RACK BLK STEEL Quote #: OBP8278
1.00
84.56000 Ea
51328-2005
84.56
110
PLASTERCRAFT II 20LB HOBBY Quote#:
2.00
49.38000 Ea
33505-1020
98.76
QBP8278
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:167
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150011
120
Playbox Plaster Paris,
25lb Bag
2.00
14.79000 Ea
33531-1025
29.58
Quote#: QBP8278
130
NO 25 White Clay, 50lb Quote#: QBP8278
8.00
24.68000 Ea
30505-1025
197.44
140
XACTO BULK BLADES NO11 100pk Quote#:
2.00
23.60000 Pkge
57493-1011
47.20
1.00
18.50000 ea.
33401-1014
18.50
1.00
7.37000 Box
60401-1001
7.37
65215-0100
80.99
1.48000 Pkge
66903-1009
7.40
0.97000 Ea
21401-0000
9.70
1.85000 Pkge
24231-1009
3.70
QBP8278
150
Sculpture wire, 12-gauge Quote#:
QBP8278
160
CRAFTSTICKS BOX 1000 1ST QUAL Quote#:
QBP8278
170
STD WEIGHT YARN 2PLY INTER Quote#:
1.00
80.99000 Ea
QBP8278
180
TAPESTRY NEEDLES SZ18 12/PK Quote#:
5.00
QBP8278
190
Helix Sharpener Single Quote#: QBP8278
200
ELMERS SUPER GLUE 3PK Quote#: QBP8278
10.00
2.00
210
STD WEIGHT YARN 2PLY BRITE Quote#:
1.00
80.99000 Ea
65215-0000
80.99
14.00
1.92000 Ea
33428-1850
26.88
300.00
2.95000 Ea
QBP8278
220
200 GALVANIZED WIRE STEEL 18GUAGE 50FT
Quote #: QBP8278
0090150012
081114vh PEACHTRE001 Peachtree Business Products
100
Parking Permit Hang Tag Custom Small
Supplies/CMHS
HISTORY
07/15/2014 07/15/2014 F
885.00
885.00
Blue with White Printing that reads
0090150013
071614kr MIDWEST 001 Midwest Stencil Company
100
P.E. Uniforms T-Shirts Size: Small
Gym Uniforms FY15/HS & CMMS
HISTORY
07/24/2014 07/24/2014 F
8,057.64
432.00
3.09000 Ea
1,334.88
456.00
3.09000 Ea
1,409.04
96.00
3.09000 Ea
296.64
12.00
3.09000 Ea
37.08
360.00
5.00000 Ea
1,800.00
(Medium weight yellow t-shirts, Blue
110
P.E. Uniforms T-Shirts Size: Medium
120
P.E. Uniforms T-Shirts Size: Large
130
P.E. Uniforms T-Shirts Size: 3XL
140
P.E. Uniforms Shorts, Size: Small
(Blue short, Yellow print, White space
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:168
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150013
150
P.E. Uniforms Shorts, Size:Medium
336.00
5.00000 Ea
1,680.00
168.00
5.00000 Ea
840.00
84.00
5.00000 Ea
420.00
36.00
5.00000 Ea
180.00
12.00
5.00000 Ea
60.00
30.00
24.00000 Box
160
P.E. Uniforms Shorts, Size: Large
170
P.E. Uniforms Shorts, Size:XL
(Blue
short, Yellow print, White space for
180
P.E. Uniforms Shorts, Size: 2XL
(Blue
190
P.E. Uniforms Shorts, Size: 3XL (Blue
0090150014
073014vh ANDREWSP000 Andrew's Printing
100
Supplies/CMHS
Quoted Price 30 boxes of Regular CMHS
HISTORY
07/28/2014 07/28/2014 F
720.00
720.00
envelopes containing 500 envelopes per
0090150015
0090150016
073014vh GE CAPIT001 GE Capital Retail Bank
Supplies/CMHS
HISTORY
07/29/2014 07/29/2014 C
1,200.95
100
Kudos Bars 42 Count Box
6.00
18.99000 Box
B005IYDVG8
113.94
200
Nestle 100 Grand Bars 30 Total Fun Size
9.00
15.39000 Ea
B00GEHDYHE
138.51
210
Alpine Spiced Cider, 60Ct
4.00
12.99000 Ea
B0030LILPM
51.96
220
Snickers Fun Size 90 Ct.
3.00
30.87000 Ea
B00JFDE2TS
230
Beats Solo HD (Drenched Red)
1.00
169.95000 Ea
B00ETI160MO
169.95
240
Beats Solo HD (Drenched Teal)
1.00
169.95000 Ea
B00ETI1H5Q
169.95
250
Beats urBeats (Space Gray)
1.00
99.95000 Ea
B00IGFL80W
99.95
260
Beats urBeats (Pink)
1.00
89.95000 Ea
B00F500Q5Q
89.95
270
Beats urBeats (White)
1.00
89.95000 Ea
B008CQVSXC
89.95
280
Game Stop Gift Card, Multipack of 3
1.00
45.00000 Ea
B00FTGEV96
45.00
290
Subway Gift Card, Multipack of 3
1.00
30.00000 Ea
B00FTJHRE4
300
Shipping & Handling
1.00
109.18000 Ea
073014vh FLINNSCI000 Flinn Scientific Inc
Supplies/CMHS
92.61
30.00
109.18
HISTORY
07/29/2014 07/29/2014 F
1,759.34
100
THE TRAVELER GLOBE
3.00
30.05000 Ea
AP7268
90.15
110
EARTHBALL INFLATABLE GLOBE
1.00
12.75000 Ea
AP7683
12.75
120
PHYSIOGRAPHIC RELIEF GLOBE
1.00
63.84000 Ea
AP5147
63.84
130
BUILD A TELESCOPE-CLASSROOM SET
3.00
92.23000 Ea
AP6297
276.69
140
FLINN WEATHER ACTIVITY KIT
3.00
43.86000 Ea
AP5074
131.58
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:169
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150016
150
CLASSROOM MINERAL COLLECTION
3.00
51.39000 Ea
AP4883
154.17
160
SCALPEL, STUDENT QUALITY 6"L
60.00
2.00000 Ea
AB1047
120.00
170
PAN, DISSECTING, ALUMINUM WITH WAX,
30.00
14.24000 Ea
AB1034
427.20
11"x7"x1 1/2
180
MORPHOLOGY OF CANCER CELLS
2.00
77.86000 Ea
FB2026
155.72
190
KARYTYPING WITH IDEOGRAMS SUPER VALUE
6.00
11.52000 Ea
FB1858
69.12
FB1968
KIT
0090150017
0090150018
200
PERFECT PELLETS, SET OF 15
2.00
49.09000 Ea
210
SHIPPING & HANDLING
1.00
159.94000 Ea
5.00
3.50000 Ea
392-1106-707
17.50
073014vh CPO SCIE001 CPO Science
Supplies/CMHS
98.18
159.94
HISTORY
07/30/2014 07/30/2014 F
79.75
0
Timer Cord-Red
100
Battery Pack Assembly
10.00
3.75000 Ea
892-5128-707
37.50
110
Timer Cord-Blue
5.00
3.50000 Ea
392-1105-707
17.50
120
Shipping & Handling
1.00
7.25000 Ea
1.00
64.95000 Ea
64.95
1.00
6.50000 Ea
6.50
073014vh GE CAPIT001 GE Capital Retail Bank
100
Supplies/CMHS
EZ-Launch Bottle Rocket Launcher w/
7.25
HISTORY
07/30/2014 07/30/2014 F
71.45
Pressure Gauge
110
0090150019
0090150020
Shipping & Handling
073014vh VERNIER 000 Vernier Software Technology
Supplies/CMHS
HISTORY
07/30/2014 07/30/2014 F
3,845.60
100
LABQUEST2
6.00
329.00000 Ea
LABQZ
110
LABQUEST2-UNIT CHARGING STATION
2.00
109.00000 Ea
LQ2-CRG
120
LABQUEST2-LAB ARMOR
6.00
15.00000 Ea
130
LABQUEST2-STAND
1.00
5.00000 Ea
140
LABQUEST 4GB SD CARD
6.00
12.00000 Ea
150
LABQUEST BATTERY BOOST 2
1.00
109.00000 Ea
160
LABQUEST VIEWER
1.00
79.00000 Ea
LQ-VIEW
79.00
170
CHARGER SENSOR
2.00
75.00000 Ea
CRG-BTA
150.00
180
Vernier Emissions Spectrometer
1.00
799.00000 Ea
VSP-EM
799.00
190
Shipping & Handling
1.00
349.60000 Ea
1.00
19.67000 Ea
073014vh STAPLES 000 Staples Advantage
100
DYMO 1/2' D1 Label Maker Tape - Black
on Blue
Supplies/CMHS
1,974.00
218.00
LQ2-ARMOR
90.00
LQ2-STN
5.00
LQ-SD4
72.00
LQ-BOOST2
109.00
349.60
HISTORY
DYM45016
07/31/2014 07/31/2014 C
535.97
19.67
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:170
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150020
110
DYMO 1/2" D1 Label Maker Tape; Black on
3.00
10.16000 Ea
DYM45013
30.48
1.00
19.67000 Ea
DYM45018
19.67
White
120
Dymo 1/2" Labels - Yellow with Black
Type
130
Dymo 1/2" Labels-White w. Red Type
2.00
16.99000 Ea
DYM45015
33.98
140
DYMO 1/2" D1 Label Maker Tape; Black on
7.00
16.59000 Ea
DYM45010
116.13
1754488
111.42
Clear
150
DYMO Label Manager 360D Label Maker
1.00
111.42000 Ea
160
4'x3' Cork Bulletin Board (Light Cherry
1.00
79.60000 Ea
462285
79.60
1.00
49.33000 Ea
766188
49.33
Finish)
170
Quartet Corkboard, Oak Frams, Standard,
4'x3'
180
Wood framed cork bulletin board 3' x 2'
2.00
22.67000 Ea
766170
45.34
190
Metal Monitor Stand, Black
1.00
12.06000 Ea
643687
12.06
4"Hx14"Wx11"D
0090150021
0090150022
200
Avery Laser/Inkjet Tent Cards
1.00
13.61000 Ea
466045
13.61
210
Fellowes Clips
2.00
2.34000 Ea
495727
4.68
2.00
14.65000 Ea
9-086337-030
29.30
39.99000 Ea
073014vh SCHOOSPE001 School Specialty
Supplies/CMHS
HISTORY
08/04/2014 08/04/2014 F
135.91
100
5" Blunt Kid's Scissors
110
12 Colors Classpack (Crayola)
1.00
9-214005-030
39.99
120
Crayola Crayons (24 in a box)
10.00
1.99000 Box
9-007521-030
19.90
130
Crayola fine tip markers (10 in a box)
8.00
4.29000 Box
9-1371172-030
34.32
140
Shipping & Handling
1.00
12.40000
1.00
250.00000
080514sd HERFF JO000 Herff Jones
100
Supplies/CMHS
Blanket PO for individual Diploma
12.40
HISTORY
08/05/2014 08/05/2014 F
250.00
250.00
Orders
0090150023
080514SD WALT'S G000 Walt's Grocery Store
100
Lunch Meetings/CMHS
Walt's Food Center Cover Expenses for
1.00
HISTORY
08/07/2014 08/07/2014 C
1,500.00000
1,500.00
1,500.00
Food purchased for Lunch Meetings.
0090150025
080514SD HERO K12000 Hero K12 LLC
100
PLASCO TRAC CARD STOCK 4"x3"
Supplies/CMHS
HISTORY
80.00
15.00000 CS
08/11/2014 08/11/2014 F
P-TRAC-Paper
1,200.00
1,200.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0090150026
VENDOR KEY
VENDOR NAME
UNIT COST U/M
Supplies/CMHS
DUE DATE
LQ
08/11/2014 08/11/2014 C
1,000.00000
Postage for FY15/HS
1.00
ENT DATE
CATALOG NUMBER
HISTORY
1.00
Postage for FY15 load on postage
10/08/15
QUANTITY
To cover expenses for supplies FY15
082114kr RESERVE 000 Reserve Account
100
PO DESCRIPTION
LINE DESCRIPTION
080514sd STAPLES 000 Staples Advantage
100
0090150027
Page:171
10:28 AM
PO AMOUNT
LINE AMOUNT
1,000.00
1,000.00
HISTORY
08/11/2014 08/11/2014 F
14,000.00000
14,000.00
14,000.00
machine.
0090150028
080414kr HERO K12000 Hero K12 LLC
100
Contract Renewal/Plasco/CMHS
PTRAC-MAINT-ADMIN (see attached quote)
HISTORY
08/13/2014 08/13/2014 F
5,790.00
3.00
199.00000 Ea
597.00
2.00
599.00000 Ea
1,198.00
5.00
799.00000 Ea
3,995.00
7.12.13-7.11.14
110
PTRAC-MAINT-RENEW (see attached quote)
7.12.-13-7.11.14
120
PTRAC-MAINTMOB-RE (see attached quote)
7.12.13-7.11.14
0090150030
0090150030
0090150031
Supplies/CMHS
REV HIST 08/15/2014 08/15/2014 L
105.00
100
Motorola ES400 Spare Stylus (3 pack)
1.00
25.00000
SYM-KT-125237-)3R
25.00
110
BTRY: 1540mAh ES400, 1X
2.00
40.00000
SYM-BTRYES40EAB00
80.00
Supplies/CMHS
HISTORY
08/15/2014 08/15/2014 F
113.38
100
Motorola ES400 Spare Stylus (3 pack)
1.00
25.00000
SYM-KT-125237-)3R
25.00
110
BTRY: 1540mAh ES400, 1X
2.00
44.19000
SYM-BTRYKT2XES40
88.38
2.00
55.21000 Ea
C0009
5.00
6.65000 Ea
S0064
16.00
8.08000 Ea
AP8753
129.28
6.00
6.89000 Pkge
AP6399
41.34
081914ph FLINNSCI000 Flinn Scientific Inc
100
Calcium, Turnings, Reagent,500G
110
Sodium Chloride, 2kg
120
Poor Man's Buret, 60ml
130
Spot Plate, Polystyrene, 12-Well
Supplies/CMHS
HISTORY
08/19/2014 08/04/2014 F
1,821.70
110.42
33.25
(pkg/12)
140
Spot Plate Polystyrene, clear
3.00
13.15000 Pkge
AP6404
39.45
150
Test Tubes Disposable
3.00
23.95000 Ea
GP7038
71.85
160
Crucible, Porcelain, high form with
10.00
6.59000 Ea
AP7700
65.90
cover, Flinn 30-ML
170
Balance, 410X0.01G Flinn Private label
2.00
324.19000 Ea
OB2142
648.38
180
Beakers Graduated Glass, 250ML, pk/48
1.00
125.28000 Ea
GP1020
125.28
190
Beakers Graduateed Glass, 100ML, pk/48
1.00
136.80000 Ea
GP1010
136.80
200
1.00
129.12000 Ea
GP1005
129.12
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:172
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150031
210
Breakers, Low Form 400ML Borosilicate
24.00
2.78000 Ea
GP1025
AP 4455
66.72
Glass
0090150032
0090150033
220
Splints, wood pkg/100
1.00
5.10000 Ea
230
AgNO3 silver Nitrate 500ml
2.00
26.60000 Ea
240
Shipping & Handling
1.00
165.61000 Ea
081814sd FLINNSCI000 Flinn Scientific Inc
Supplies/CMHS
5.10
S0147
53.20
165.61
HISTORY
08/19/2014 08/19/2014 F
2,211.28
100
Build A Model Heart Lab Kit
1.00
61.95000 Ea
FB 1986
61.95
110
Studying Heart Function Using ECG
1.00
21.80000 Ea
FB 2020
21.80
120
Mouthpiece Replacements
10.00
8.25000 Ea
AB 1243
82.50
130
Functioning Lung model
1.00
28.86000 Ea
FB 1110
28.86
140
Latex sheeting natural, 12"X12"
4.00
3.91000 Ea
AP 4573
15.64
150
Cats, Preserved double injected
31.00
48.40000 Ea
PM 5080
1,500.40
160
Preserved Cat 16-23" Pregnant
3.00
68.80000 Ea
PM 3080
206.40
170
Tags, Name, Specimen
1.00
5.55000 Pkge
AB1071
180
Human Sickle Cell Slide
1.00
8.95000 Ea
ML 1299
8.95
190
Human Liver Slide
2.00
11.30000 Ea
ML 1336
22.60
200
Human Cirrhotic Liver Slide
2.00
7.30000 Ea
ML 1337
14.60
210
Pancreas Slide
1.00
5.40000 Ea
ML 1334
5.40
220
Chromatography Paper Strips (100ct.)
4.00
3.85000 Ea
AP 5982
15.40
230
Marking Pen Set, water (Chromatograpy)
2.00
240
Shipping & Handling
1.00
201.03000 Ea
13.60000 Ea
081914ph FLINNSCI000 Flinn Scientific Inc
10.10000 Set
Supplies/CMHS
AP8466
Rulers, metric, clear, 30cm
4.00
110
IM HCI (1000ml)
4.00
120
Magnesium Granules, 100g
2.00
130
Silicon Lumps
1.00
140
Copper Sulfate 500g
150
20.20
201.03
HISTORY
100
5.55
08/19/2014 08/19/2014 F
545.29
AP 5386
54.40
9.20000 Ea
H0057
36.80
13.77000 Ea
M0212
27.54
14.50000 Ea
S0013
14.50
2.00
6.55000 Ea
C0110
13.10
MAGNESIUM CHLORIDE REAGENT 500G
2.00
13.98000 Ea
M0010
27.96
160
Aluminum Nitrate, Reagent, 500g
1.00
17.30000 Ea
A0030
17.30
170
Wave Demonstrator
1.00
14.65000 Ea
AP9023
14.65
180
Super spring and stand
1.00
33.11000 Ea
AP 6565
33.11
190
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46.90000 Ea
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9.30000
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13.83000
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17.09000
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10:28 AM
PO AMOUNT
LINE AMOUNT
0090150084
360
The Darkest Part of the Forest by Holly
1.00
9.00000
9.00
Black (HC)
370
Frostfire by Amanda Hocking (HC)
1.00
17.58000
17.58
380
Killing Patton by Bill O'Reilly (HC)
1.00
15.82000
15.82
390
The Kiss by James Patterson (PB)
1.00
9.00000
9.00
400
The Lost by James Patterson (HC)
1.00
9.00000
9.00
410
The Revenge of Seven by Pittacus Lore
1.00
10.79000
10.79
1.00
13.68000
13.68
1.00
11.39000
11.39
(HC)
420
Marked (A House of Night Novel) by PC
Cast (HC)
430
Redeemed (A House of Night Novel) by PC
Cast (HC)
440
Landline by Rainbow Rowell (HC)
1.00
15.28000
15.28
450
Lola and the Boy Next Door by Stephanie
1.00
13.41000
13.41
1.00
3.15000
3.15
Perkins (HC)
460
The Hound of the Baskervilles by Arthur
Conan Doyle (PB)
470
The Treatment by Suzanne Young (HC)
1.00
14.36000
14.36
480
Over You by Amy Reed (HC)
1.00
15.29000
15.29
490
Damaged by Amy Reed (HC)
1.00
14.66000
14.66
500
Clean: Overcoming Addiction and Ending
1.00
14.83000
14.83
America's Greatest Tragedy by David
510
A Dog's Journey by Bruce Cameron (HC)
1.00
10.00000
10.00
520
The Retribution of Mara Dyer by
1.00
13.40000
13.40
1.00
12.78000
12.78
1.00
15.57000
15.57
Michelle Hodkin (HC)
530
Fairest: The Lunar Chronicles by
Marissa Meyer (HC)
540
The Bane Chronicles by Cassandra Clare
(HC)
550
Annie's Baby by Beatrice Sparks (HC)
2.00
14.40000
28.80
560
I Am Malala (Young Readers Edition) by
1.00
9.94000
9.94
1.00
10.58000
10.58
1.00
19.59000
19.59
Malala Yousafzai (HC)
570
Waistcoats & Weaponry by Gail Carriger
(HC)
580
Me Before You by Jojo Moyes (HC)
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:189
10:28 AM
PO AMOUNT
LINE AMOUNT
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Love the One You're With by Emily
1.00
12.45000
12.45
1.00
14.13000
14.13
Griffin (PB)
0090150085
011615ab GE CAPIT001 GE Capital Retail Bank
100
City of Lost Souls by Cassandra Clare
Supplies/CMHS
HISTORY
01/12/2015 01/12/2015 F
367.86
(HC)
110
Evil Librarian by Michelle Knudsen (HC)
1.00
12.39000
12.39
120
We Are the Goldens by Dana Reinhardt
1.00
13.11000
13.11
1.00
13.96000
13.96
1.00
11.67000
11.67
(HC)
130
Since You've Been Gone by Morgan Matson
(HC)
140
What I Thought Was True by Huntley
Fitzpatrick (HC)
150
Horde by Ann Aguirre (HC)
1.00
14.38000
14.38
160
In the After by Demitria Lunetta (HC)
1.00
13.73000
13.73
170
Rebel Belle by Rachel Hawkins (HC)
1.00
11.37000
11.37
180
Zombiepowder Vol. 4 by Tite Kubo (PB)
1.00
6.90000
6.90
190
Zombiepowder Vol. 3 by Tite Kubo (PB)
1.00
6.96000
6.96
200
Zombiepowder Vol 2 by Tite Kubo (PB)
1.00
7.03000
7.03
210
Zombiepowder Vol 1 by Tite Kubo (PB)
1.00
6.78000
6.78
220
Wild: From Lost to Found by Cheryl
1.00
14.94000
14.94
Strayed (HC)
230
Wildlife by Fiona Wood (HC)
1.00
14.68000
14.68
240
On the Edge by Allison Van Diepen (HC)
1.00
14.21000
14.21
250
The Body in the Woods by April Henry
1.00
13.45000
13.45
8.40
(HC)
260
Dark Places by Gillian Flynn (PB)
1.00
8.40000
270
As Red As Blood by Salla Simukka (PB)
1.00
9.18000
9.18
280
Gabi a Girl in Pieces by Isabel
1.00
14.79000
14.79
1.00
6.00000
6.00
Quintero (HC)
290
Something Borrowed by Emily Griffin
(PB)
300
Something Blue by Emily Griffin (PB)
1.00
10.22000
10.22
310
Waterfall by Lauren Kate (HC)
1.00
11.61000
11.61
320
Every Breath by Ellie Marney (HC)
1.00
14.66000
14.66
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P.O. NUMBER BATCH #
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VENDOR KEY
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LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:190
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150085
330
William Shakespeare's Star Wars Trilogy
1.00
22.42000
22.42
by Ian Doescher (HC)
340
Soul Eater Vol 4 by Atsushi Ohkubo (PB)
1.00
11.08000
11.08
350
1.00
11.08000
11.08
360
1.00
11.08000
11.08
370
The Accidental Highwayman by Ben Tripp
1.00
8.99000
8.99
(HC)
0090150086
0090150087
380
Jackaby by William Ritter (HC)
1.00
11.30000
11.30
390
Dorothy Must Die by Danielle Paige (HC)
1.00
14.66000
14.66
400
Black Ice by Becca Fitzpatrick (HC)
1.00
12.70000
12.70
410
Shipping
1.00
0.00000
0.00
011615ab DEMCO IN001 Demco Inc
Supplies/CMHS
HISTORY
100
Non-glare label protectors 250/roll
4.00
14.88000
110
shippings
1.00
7.95000
012115SD RAPTOR T001 Raptor Technologies Inc
Raptor Technologies Inc.
01/16/2015 01/16/2015 F
WA12882620
67.47
59.52
7.95
HISTORY
01/21/2015 01/21/2015 F
210.00
Raptor Ware Vistor Badges,
100
Raptor Ware Visitor Badges, White (10
2.00
100.00000 Box
RAP-VIS
200.00
RAP-VIS
10.00
rolls/300 Each) Shipping & Handling
110
0090150088
0090150089
0090150091
Shipping & Handling
012115sd FOUR IMP000 4Imprint
100
Mesh Sportpack
110
Shipping & Handling
012115sd ORIENTRA000 Oriental Trading Company
1.00
10.00000
98.00
2.72000
1.00
9.95000
Supplies/CMHS
HISTORY
Supplies/CMHS
01/21/2015 01/21/2015 F
8188
276.51
266.56
9.95
HISTORY
01/21/2015 01/21/2015 F
102.00
100
Gold Razzle Dazzle Beads 48/Pkge
6.00
8.50000 Pkge
IN-24/12650
51.00
110
Blue Razzle Dazzle Beads 48/pkge
6.00
8.50000 Pkge
IN-24/12660
51.00
100
110
Folgers Coffee
120
Granulated sugar
130
Supplies/HS
HISTORY
01/23/2015 01/23/2015 F
299.62
6.00
10.77000 Box
418335
64.62
6.00
14.61000 Ea
846030
87.66
12.00
1.55000 Ea
412770
18.60
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236224
19.56
6.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
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PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:191
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150091
140
1 inch
150
Brass-Plated Round Head Fasteners,
Poly Binders
10.00
1.17000 Ea
702567
2.00
1.09000 Box
OIC99814
5.00
11.70
2.18
1"-Shank 3/8"-Head
160
Preprinted Tab Dividers
170
180
Post-it Colored Small Tape Flags
Bright colors 1/2" x 1
190
Asst. Color
Asst.
2.95000 Set
537472
14.75
10.00
0.31000 Pkge
224147
3.10
4.00
2.30000 Pkge
428553
9.20
4.55000 Ea
306647
68.25
7/10", 140/pk
Adams Carbonless General Purpose
15.00
Receipt Book
0090150092
013015SD SAMCLUB 000 Sam's Club
Supplies/PBIS Student Stamp
HISTORY
01/28/2015 01/28/2015 F
513.36
Redemption Days (March 13th &
0090150093
0090150094
100
Gatorade Core Variety pack 28, 12oz
110
Airheads Xtremes SourBelts-18ct
10.00
9.96000 Box
705387
99.60
120
Sour Punch Straws Blue Raspberry
10.00
11.36000 Box
936992
113.60
130
Flamin Hot Mix (30ct)
140
Mars Chocolate Variety
150
AMC $30 Multi-Pack
4.00
12.98000 CS
258863
51.92
2.00
11.98000 Box
55272
10.00
19.48000 Box
582568
194.80
1.00
29.48000 Set
516746
29.48
Supplies/CMHS
HISTORY
23.96
01/28/2015 01/28/2015 F
180.93
100
Yellow Tablecloth 300 FT
3.00
26.99000 Ea
IN-85/44-R
80.97
110
Blue Tablecloth 300 ft.
3.00
26.99000 Ea
IN-85/42-R
80.97
120
Shipping & Handling
1.00
18.99000
013015SD SAMCLUB 000 Sam's Club
Sam's Club 2nd Qtr. student
18.99
HISTORY
01/30/2015 01/30/2015 F
637.70
recognition/CMHS
100
Sour Skittles/24 ct.
10.00
13.32000 Box
627767
133.20
110
Sour Punch Straws Apple/24 CT
10.00
11.36000
626539
113.60
120
Starburst Tropical Fruit Chews/36 CT
5.00
19.88000
267989
99.40
130
Mike & IKE/24 CT
10.00
14.17000
106617
141.70
140
Lucky Charms Cereal in a cup/12CT
10.00
14.98000
590219
149.80
Sam's Club 2nd Qtr. student recognition for 2/4/15
0090150095
013015SD SCHOOL T000 School Technology Associates In
100
8.5 x 14 custom pressure seal
letterhead/gradeform/Crete Monee
Supplies/CMHS
HISTORY
10.00
170.79000 Box
FM-PSLHD
01/30/2015 01/30/2015 F
1,782.90
1,707.90
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
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PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:192
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150095
110
0090150096
0090150097
Shipping & Handling Charges Estimated
013015SD JONSCHSU001 Jones School Supply Co.
100
Honor Roll Certificates
110
Shipping & Handling charges
Inc
013015SD RED CROS000 Red Cross Store
100
1.00
75.00000
Supplies/CMHS
HISTORY
3,500.00
0.14000 Ea
01/30/2015 01/30/2015 F
7022
1.00
24.50000
6.00
360.00000
321295
6.00
360.00000
321295
Supplies/CMHS
Red Cross Store American Red Cross AED
75.00
514.50
490.00
24.50
HISTORY
01/30/2015 01/30/2015 C
2,160.00
2,160.00
Training Device Multi-Pack
0090150097
013015SD CHANN
100
Supplies/CMHS
Red Cross Store American Red Cross AED
REV HIST 01/30/2015 01/30/2015 L
2,160.00
2,160.00
Training Device Multi-Pack
0090150098
020315ab JUNIOR L000 Junior Library Guild
Supplies/CMHS
HISTORY
02/03/2015 02/03/2015 F
1,821.00
100
Nonfictoin Middle Grd 5-8
1.00
201.00000
201.00
110
Current Trends High Grades 9 & up
1.00
201.00000
201.00
120
Fantasy Science Fiction High
1.00
201.00000
201.00
130
Graphic Novel High Grade 9 & up
1.00
201.00000
201.00
140
Nonfiction High
1.00
201.00000
201.00
150
Sports High Grade 9 & up
1.00
201.00000
201.00
160
Young Adults Grade 9 & up
1.00
189.00000
189.00
170
History High Grade 10 & up
1.00
201.00000
201.00
180
High - Interest Reading High Grade 10 &
1.00
189.00000
189.00
1.00
36.00000
36.00
Grade 9 & up
up
190
0090150098
Processing Fee
020315ab JUNIOR L000 Junior Library Guild
Supplies/CMHS
REV HIST 02/03/2015 02/03/2015 L
1,788.00
100
Nonfictoin Middle Grd 5-8
1.00
198.00000
198.00
110
Current Trends High Grades 9 & up
1.00
198.00000
198.00
120
Fantasy Science Fiction High
1.00
198.00000
198.00
130
Graphic Novel High Grade 9 & up
1.00
198.00000
198.00
140
Nonfiction High
1.00
198.00000
198.00
150
Sports High Grade 9 & up
1.00
198.00000
198.00
160
Young Adults Grade 9 & up
1.00
183.00000
183.00
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05.15.06.00.00
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LQ
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Page:193
10:28 AM
PO AMOUNT
LINE AMOUNT
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History High Grade 10 & up
1.00
198.00000
198.00
180
High - Interest Reading High Grade 10 &
1.00
183.00000
183.00
1.00
36.00000
36.00
up
190
0090150099
Processing Fee
100
Supplies/CMHS
HISTORY
02/11/2015 02/11/2015 F
174.27
2.00
0.95000 Package
105791
1.90
3.00
2.05000 Package
105809
6.15
20.00
7.59000 package
479880
151.80
14.42
Yellow 1-1/2" X 2" Dozen
110
Yellow 3" X 3"
120
130
0090150100
Steelmaster Compartment Extra Cash Tray
100
1.00
14.42000 Ea
659742
1.00
14.99000
IN-70/4956
14.99
Supplies/CMHS
Personalized Primary Birthday Banner,
HISTORY
02/12/2015 02/12/2015 F
63.17
small "Celebrating Student of the
0090150103
110
Recognition Mini Buttons
3.00
5.40000
IN-24/2291
16.20
120
Blue Tablecloth Roll
2.00
15.99000
IN-70/2282
31.98
Supplies/CMHS
HISTORY
02/12/2015 02/12/2015 F
177.30
100
Ivory Parchment Paper 24lb. 500 sheet
2.00
15.53000
479057
31.06
110
Southworth Parchment
2.00
36.56000 Bx
516785
73.12
2.00
36.56000 Box
516786
73.12
Specialty Paper,
Blue, 24lb
120
Southworth Parchement
Specialty Paper,
Gold, 24lb. 500/BX
0090150104
0090150105
Supplies/CMHS
HISTORY
02/18/2015 02/18/2015 F
112.09
100
Wood Monitor Riser
1.00
54.69000
482618
54.69
110
Mr. Newell Vario Desktop Panels
1.00
57.40000 Ea
890257
57.40
Supplies/CMHS
HISTORY
04/14/2015 02/24/2015 F
1,979.16
100
The Accident
1.00
15.31000
0868RS6
15.31
110
Ali's Pretty Little Lies
1.00
15.41000
0641FV9
15.41
120
Altered
1.00
15.35000
0890ZB0
15.35
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:194
10:28 AM
PO AMOUNT
LINE AMOUNT
0090150105
130
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1.00
16.19000
0835QP9
16.19
140
Anatomy of a Misfit
1.00
15.34000
0546RQ2
15.34
150
At the Edge
1.00
21.00000
0634YFX
21.00
160
Autumn Falls
1.00
16.19000
0870CN0
16.19
170
Bad Deal
1.00
21.00000
0473FH4
21.00
180
Battle Fatigue
1.00
15.34000
0454RR9
15.34
190
Being Audrey Hepburn
1.00
16.19000
0845TP6
16.19
200
Book of Broken Hearts
1.00
14.49000
0858TH5
14.49
210
Both of Me
1.00
14.49000
0846JR6
14.49
220
Breaking Butterflies
1.00
15.34000
0989VN6
15.34
230
Burned
1.00
15.34000
0768QB5
15.34
240
BZRK Apocolypse
1.00
16.19000
0835TP0
16.19
250
Can't Look Away
1.00
15.34000
0989ZN5
15.34
260
Compulsion
1.00
15.34000
0182UMX
15.34
270
Confessions of a Hater
1.00
15.34000
0605AH1
15.34
280
Crash and Burn
1.00
16.19000
0727AE5
16.19
290
Crashland
1.00
15.34000
0533MQ1
15.34
300
Cross my Heart
1.00
15.34000
0569FE7
15.34
310
The Crossover
1.00
18.41000
0953PU5
18.41
320
Crushed
1.00
15.41000
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15.41
330
Dance Team
1.00
21.00000
0729NF0
21.00
340
Dangerous Creatures
1.00
16.20000
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16.20
360
Deadly
1.00
15.34000
0738FJ4
15.34
370
Deadly Drive
1.00
21.00000
0729KF9
21.00
380
Dear Killer
1.00
15.34000
0741AL5
15.34
390
Deception
1.00
15.34000
0731CJ8
15.34
400
Defiance
1.00
15.34000
0754CB2
15.34
410
Deliverance
1.00
15.34000
0530CQX
15.34
420
Derby Girl
1.00
15.34000
24758UX
15.34
430
Die Softly
1.00
11.09000
0504MGX
11.09
440
A Different Me
1.00
16.99000
0594BQ0
16.99
450
Don't Let Go
1.00
15.34000
0546UQ4
15.34
460
Epileptic
1.00
24.66000
21491Q1
24.66
470
Erased
1.00
15.35000
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15.35
480
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15.34000
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LQ
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10:28 AM
PO AMOUNT
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13.61000
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13.61
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15.34000
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15.34
510
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14.49000
0778CN7
14.49
520
Feral
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15.34000
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15.34
530
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15.34000
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15.34
540
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16.91000
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16.91
550
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21.00000
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21.00
560
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8.54000
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570
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19.71000
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19.71
580
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14.49000
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14.49
590
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8.54000
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600
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15.34000
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610
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14.49000
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14.49
620
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14.49000
15127C4
14.49
630
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15.31000
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Horrorstor
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12.76000
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12.79000
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17.89000
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8.95000
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680
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15.34000
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15.34
690
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15.34000
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15.34
700
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8.54000
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710
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15.34000
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15.34
720
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14.46000
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14.46
730
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14.46000
0636BF5
14.46
740
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1.00
15.34000
0552UL3
15.34
750
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1.00
15.34000
0547BQ2
15.34
760
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13.61000
32187X8
13.61
770
Laughing at my Nightmare
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15.34000
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780
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19.84000
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19.84
760
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14.87000
57537
14.87
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14.65000
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13.09000
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810
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19.84000
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19.84
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29.11000
4986091
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22.09000
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19.84000
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10/08/15
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920
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25.69000
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25.69000
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24.95000
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12.31000
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12.31
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1.00
0.00000
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0.00
HISTORY
04/23/2015 03/16/2015 F
949.47
100
Ken Burns American Lives DVD
1.00
89.99000
89.99
110
Andy Warhol Artist 20th Cent. DVD
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17.95000
17.95
120
Avoiding Plagiarism DVD
1.00
35.95000
35.95
130
Ken Burns Baseball DVD
1.00
89.99000
89.99
140
The Blind Side DVD
1.00
8.95000
8.95
150
Ken Burns Central Park Five DVD
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22.49000
22.49
160
Cosmos DVD
1.00
116.95000
116.95
170
Dirty Jobs Season 1 DVD
1.00
17.98000
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180
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31.49000
31.49
190
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24.75000
24.75
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200
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22.45000
22.45
210
The Great Gatsby 2013 DVD
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10.78000
10.78
220
Guns Germs and Steel DVD
1.00
40.45000
40.45
230
Hunger Games DVD
1.00
13.48000
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240
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47.00000
47.00
250
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1.00
40.45000
40.45
260
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22.48000
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270
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17.98000
17.98
280
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35.05000
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18.00000
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10/08/15
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35.99000
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13.49000
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17.97000
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340
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35.99000
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17.98000
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360
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89.99000
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370
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1.00
0.00000
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Office Supplies Coop FY16/CMHS
OPEN
07/23/2015 07/23/2015 P
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100
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0.50000 Ea
521906
24.00
110
10.00
8.91000 bx
266262
89.10
120
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9.74000 bx
200519
38.96
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130
Staples Anchor Pen Refill, Black
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0.25000 Ea
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140
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0.50000 Ea
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54.25
chain
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1.55000 Ea
412770
160
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14.61000 Ea
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365.25
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501098
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3.63000 Ea
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1.56000 Ea
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31.20
230
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2.85000 Ea
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22.80
15 Yards
240
3.00
8.33000 Ea
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24.99
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30.00
0.50000 Ea
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2.46000 Box
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3porpt01.p 70-2
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10/08/15
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1.35000 Ea
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14.54000 Box
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4.11000 Pkge
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41.10
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2.19000 Ea
437445
21.90
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3.22000 Ea
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380
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12.20000 Pkge
326197
12.20
390
9.00
11.60000 Pkge
562896
104.40
400
9.00
5.29000 Pkge
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3.72000 Pkge
467431
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7.10000 Ea
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2.75
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410
420
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430
Clear
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440
5.00
0.55000 Pkge
393383
450
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1.81000 Pkge
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1.57000 Ea
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15.70
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11.83000 Doz
124719
118.30
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480
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11.83000 Dozen
124586
236.60
490
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11.64000 Dozen
124636
349.20
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6.25000 Dozen
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250.00
75.00
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3porpt01.p 70-2
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LQ
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13.44000 Pkge
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1.89000 doz
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3.78
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125328
27.25
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303.60
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8.35000 Ea
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2.61000 Ea
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610
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620
630
BIC Round Stic, Medium Ball point,
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640
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Black/1 doz
650
Preprinted Tab Dividers
660
40.00
670
680
Three-Hole Adjustable Punch, 8 sheets
20lb., Black
690
5000/box
700
3/4" x 1296"
75.00
0.31000 box
112284
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Clear 12 pack
710
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0.81000 Ea
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720
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50.00
1.56000 Ea
489562
78.00
740
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750
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3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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VENDOR NAME
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10/08/15
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07/27/2015 07/27/2015 F
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100
15,000 Regular Envelopes
1.00
760.00000 Crtn
760.00
110
2,500 Window Envelopes
1.00
210.00000 Crtn
210.00
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High school ID & Lanyards
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07/30/2015 07/30/2015 F
9,350.00
100
3/4" Breakaway Lanyard
2,000.00
1.85000 Ea
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3,700.00
110
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5,000.00
0.50000 Ea
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2,500.00
3,040.00
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120
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100
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072715vm BLICKDIC001 Dick Blick Art Materials
100
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OPEN
110.00
07/30/2015 07/30/2015 L
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89.00000
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31.95000 Pkge
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2.42000 Ea
20704-9330
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OPEN
08/05/2015 07/27/2015 F
878.14
price
110
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price
120
Pilot Marker Silver MED Point quoted
price
130
Pilot Marker Silver, .5MM quoted price
5.00
2.42000 Ea
20704-9300
12.10
140
Pilot Marker Gold Med. Point quoted
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2.42000 Ea
20704-9010
12.10
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2.42000 Ea
20704-4055
12.10
10.00
30.66000 Ea
30505-1025
306.60
2.00
57.98000 Ea
33505-1020
115.96
price
150
Pilot Marker Yellow Gold, .5MM quoted
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160
170
Plastercraft II 20lb. Hobby quoted
quoted price
price
180
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20.63000 ea.
33401-1014
20.63
190
200 Galavanized Wire Steel 18 guage 50
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1.92000 Ea
33428-1850
7.68
ft quoted price
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
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Page:209
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PO AMOUNT
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4.56000 Ea
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9.12
2.00
4.56000 Ea
00057-9026
9.12
1.00
191.11000 Pkge
05891-1449
191.11
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66.02000 Ea
11503-1048
66.02
65104-1009
14.40
quoted price
210
Blick ESSNTL TEMPRA MTLC GOLD 10 OZ
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220
RYL CLR Choice Brush 144PC Class Pack
quoted price
230
Natural Kraft Paper,
48 x 1000 ft,
40lb, Roll quoted price
240
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4.00
3.60000 Pkge
quoted price
0090160006
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100
Supplies/CMHS
OPEN
Plantronics Savi W740 Office
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259.99000 Ea
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48.99000 Ea
1.00
10.00000 Ea
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318.98
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OPEN
137.75000 Ea
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120
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08/05/2015 08/05/2015 L
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413.25
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08/06/2015 08/06/2015 F
652.27
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1.80000 Ea
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3.66000 Box
323610
14.64
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125443
58.52
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488535
39.69
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56.33000 Crtn
433097
112.66
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455504
93.06
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180
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3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
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DUE DATE
LQ
CATALOG NUMBER
Page:210
10:28 AM
PO AMOUNT
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809760
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nonwashable classpacks, conical tip, 16
200
50/Bx
210
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27.08000 Crtn
DXEPL2
27.08
230
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1.00
58.62000 Crtn
DXEP020XXTRANSL
58.62
240
6.00
2.17000 Pkge
487135
13.02
Supplies/Copy Paper FY16
OPEN
08/14/2015 08/12/2015 P
24,734.20
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100
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950.00
23.55000 Crtn
300.05
22,372.50
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32.60000 Crtn
302.05
326.00
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110
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130
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140
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150
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160
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170
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180
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3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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10/08/15
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LQ
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312.40
46.50
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32.50000 Crtn
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65.00
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29.00000 Ea
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29.00000 Ea
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290.00
130
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29.00000 Ea
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145.00
140
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29.00000 Ea
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145.00
150
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5.00
29.00000 Ea
NK598589
145.00
160
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29.00000 Ea
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145.00
170
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shipping
50.00
090115la CARD IMA000 Card Imaging
ID Machine Materials for
OPEN
09/01/2015 09/01/2015 F
939.00
Students/Sixth Grade Center
100
royal blue 3/8" (10mm) flat lanyard,
2.00
285.00000 Ea
2137-4040
570.00
2.00
172.00000 Ea
45210
344.00
BA, narrow plastic - $.57/ea 500/box
110
YMCKOK ribbon (500 prints) $172.00/each
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:219
10:28 AM
PO AMOUNT
LINE AMOUNT
0100160007
120
0100160008
090115la SCHOOLHE000 School Health Corporation
1.00
25.00000 Ea
Nurse Materials/Sixth Grade
shipping
OPEN
25.00
09/01/2015 09/01/2015 F
300.66
Center
100
fabric bandages
1.00
45.95000 Ea
32076
45.95
110
School Health Adhesive Bandages Extra
2.00
5.99000 Ea
32120
11.98
large Flexible 2 x 4
120
plastic spots
1.00
2.81000 Ea
32042
2.81
130
School Health Adhesive Bandages
1.00
6.20000 Ea
32231
6.20
Flexible Fingertip
0100160009
140
Cleansing towelettes/Alcohol wipes
2.00
2.80000 Ea
49231
5.60
150
kleenex - 36 boxes/case
2.00
54.55000 CS
21601
109.10
160
FREE - sample gloves - small
1.00
0.00000
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0.00
170
FREE - sample gloves - medium
1.00
0.00000
AL21548S
0.00
180
FREE - sample gloves - large
1.00
0.00000
AL21550S
0.00
190
FREE - sample gloves - XL
1.00
0.00000
AL21551S
0.00
200
Julie sanitary napkins
3.00
2.92000 Ea
AL22038
8.76
210
Julie liners
1.00
2.39000 Ea
AL22037
2.39
220
splinter forceps
1.00
2.53000 Ea
AJ36046
230
CPR shield (for first aid kits)
3.00
5.06000 Ea
AJ1002597
15.18
240
disinfectant
2.00
9.13000 Ea
AJ49055
18.26
250
gloves
5.00
9.38000 Ea
AJ21325
46.90
260
1.00
25.00000 Ea
shipping
25.00
090415la SCHOOSPE000 School Specialty
Art Supplies for
OPEN
2.53
09/04/2015 09/04/2015 F
123.89
Students/Sixth Grade Center
100
PENCIL CRAYOLA COLORED CLASSPACK SET OF
1.00
41.20000 EA
214005
41.20
1.00
73.24000 EA
207193
73.24
3.00
3.15000 EA
365433
9.45
240
110
MARKER CRAYOLA FINE LINE CLASSPACK SET
OF 200
120
RULER PLASTIC CLEAR 12'' PACK OF 10 SCHOOL SMART
0100160010
090415la SCHOLINC000 Scholastic Inc
Subscription for Scope/Sixth
Grade Center
OPEN
09/04/2015 09/04/2015 F
593.34
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:220
10:28 AM
PO AMOUNT
LINE AMOUNT
0100160010
100
Scholastic Subscription for Scope
1.00
593.34000
593.34
2015-16 - quantity 60 magazines per
0100160011
Scholastic Math/Sixth Grade
OPEN
09/04/2015 09/04/2015 F
1,742.40
Center
100
Scholastic Math Subscription - 6 @ 32
1.00
1,742.40000
1,742.40
each
0100160012
090415la SCHOOL D003 School Datebooks Inc
Student Handbooks/Sixth Grade
OPEN
09/04/2015 09/04/2015 F
3,221.21
Center
100
0100160013
student handbooks for SGC
1.00
091015la STAPLES 000 Staples Advantage
3,221.21000
Supplies-Office-Instructional/S
3,221.21
OPEN
09/10/2015 09/10/2015 L
799.69
ixth Grade Center
100
Staples Plastic Pushpins, Clear, 500/Pk
110
Clipboard Black
120
sparkle professional paper towels - 15
2/pk
1.00
25.00
1.24000 pk
480117
1.24
2.49000 Pkge
652149
62.25
21.69
1.00
21.69000 ct
1279013
2.00
66.00000 2/box
581853
132.00
rolls
130
1.5
mil, 25" x 500' 2/Pk
140
DYMO Black on White, 1/2" x 23'
3.00
10.69000 Ea
079511
32.07
150
Green Press Board File Folders
3.00
21.21000 Box
23458
63.63
160
Lysol Disinfectant Spray
Crisp Linen
1.00
6.79000 Ea
751160
6.79
Clorox Disinfectant Wipes Lavender 75
2.00
7.25000 Pkge
866359
14.50
12.00
2.09000 Ea
505149
25.08
30.00
0.81000 Pk
153866
24.30
12.33
Scent 19 oz.
170
wipes/canister
180
straight
190
8 tab reference dividers, buff,
multicolor
200
3.00
4.11000 PK/3
649280
210
Staple Remover Black
6.00
0.15000 Ea
211862
0.90
220
12.00
2.12000 Ea
103846
25.44
10.00
1.66000 Dozen
382242
16.60
sheets
230
Pens Blue, 12/Pk
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:221
10:28 AM
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QUANTITY
UNIT COST U/M
LINE AMOUNT
10.00
1.34000 doz
382241
13.40
0.58000 pk
476919
23.20
16.05000 doz
563076
32.10
3.99000 Pkge
487135
11.97
0100160013
240
BIC Ultra Round Grip Pen /Med. Point
Black/1 doz
250
260
Black Sharpie Retractable markers
40.00
2.00
270
3.00
280
12.00
0.60000 Ea
634797
7.20
290
Expo Pump Spray Cleaner 8 oz.
10.00
2.01000 Ea
120741
20.10
300
Staples Dry-Erase Markers,
20.00
0.86000 Set
607069
17.20
9.49000 Dozen
124511
56.94
Assorted
Colors 4/set
310
6.00
Black
320
Avery White Laser Lable
2.00
24.73000 Ea
260273
49.46
330
Avery Shipping Labels White, 3 1/2"H x
2.00
28.99000 Box
859605
57.98
1.00
9.79000 Box
535070
9.79
3.00
1.39000 Ea
MEA75050
4.17
0.32000 Box
525923
2.00
5.79000 Pkge
GEO39451
11.58
2.00
6.39000 Pkge
GEO39087
12.78
shipping and handlin
25.00
5"W, 400/Bx
340
Gummed coin envelopes 2.5" x 4.25"
box
of 500
350
plain envelopes
360
370
Blank Award Certificates 60 lb Gold
25.00
8.00
w/Golden Seal 25/Pk
380
Blank Award Certificates 60 lb Blue
w/Golden Seal 25/PK
390
0100160014
091615la QUINLFAB000 Quinlan & Fabish Music
1.00
25.00000 Ea
Band Materials/Sixth Grade
OPEN
09/16/2015 09/16/2015 L
530.75
Center
100
14" Ambassador Drum Head
2.00
15.95000 Ea
BA0114
31.90
110
America The Beautiful
1.00
45.00000 Ea
BDM04047
45.00
120
Amazing Grace
1.00
31.50000 Dozen
HL00860944
31.50
130
African Sketches Based on African Folk
1.00
40.50000 Ea
HL00861706
40.50
S
140
A Prehistoric Suite
1.00
40.50000 Ea
HL24816010
40.50
150
Imperium
1.00
40.50000 Ea
HL08724324
40.50
160
African Noel
1.00
36.00000 Ea
HL08724738
36.00
170
Concert Bass Drum Mallet - Medium
1.00
32.99000 Ea
IPCB3
32.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:222
10:28 AM
PO AMOUNT
LINE AMOUNT
0100160014
180
Mpc Repair Tool
1.00
19.95000 Ea
DEGTT995
19.95
190
8 oz. Mi-T-Mist
3.00
6.99000 Ea
RT55
20.97
200
Superslick Slide Treatment Kit
5.00
6.00000 Ea
SS4240
30.00
210
Q&F Valve Oil
1.50000 ea.
QFVALVE
15.00
220
Bass Clairnet Reed - #Medium - 10/Box
10.00
1.00
29.99000 Ea
LBCM
29.99
Med
0100160015
230
Tenor Sax Reeds - Medium - 10/Box
1.00
31.99000 Ea
LTSM
31.99
240
Alto Sax Reeds - # Medium - 10/Box
2.00
24.99000 Ea
LASM
49.98
250
Bb clarinet Reed - Medium Hard - 10/Box
2.00
16.99000 Box
LCLMH
33.98
100515TW WALT'S G000 Walt's Grocery Store
100
0110150004
070914tt ANDREWSP000 Andrew's Printing
100
PBIS Donuts (48) count
PBIS Donuts (48) count
48.00
REQ
Supplies-Superintendent
Business cards for Nathaniel Cunningham
2.00
10/05/2015 10/06/2015 L
0.59000 Box
28.32
28.32
HISTORY
07/07/2014 07/07/2014 F
48.00000 Box
96.00
96.00
- 2 boxes w/250 each box
0110150005
072414tt DIRECT S000 Direct Sign Systems
Services/Admin
HISTORY
07/07/2014 07/07/2014 F
275.00
Bldg/Superintendent
100
Black Vinyl Name changes for existing
5.00
15.00000 Ea
75.00
1.00
200.00000 Ea
200.00
signs: Ann Williams, Monica Spence,
110
0110150006
Non-union Sign installation of vinyl
072414tt LUDA
000 LUDA
LUDA Conference Registration:
HISTORY
07/22/2014 07/22/2014 F
1,075.00
Cunningham, Tobin, Hirsch,
100
Conference registration for Nathaniel
1.00
375.00000 Ea
375.00
1.00
100.00000 Ea
100.00
2.00
300.00000 Ea
600.00
Cunningham - LUDA Fall Conference Oct.
110
Conference registration for Terri Tobin
- LUDA Fall Conference Oct. 1-3, 2014
120
Conference registration for Laura
Hirsch & Mark Dyrek - LUDA Fall
0110150007
072414tt NATIONAL057 National School Boards Associat
Board Member Hall -
HISTORY
07/24/2014 07/24/2014 F
150.00
Memberships in three
100
BOE Member Hall - membership fees for
7/1/14-6/30/15 National Caucus of
1.00
50.00000 Ea
Inv.#167788
50.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:223
10:28 AM
PO AMOUNT
LINE AMOUNT
0110150007
110
1.00
50.00000 e
Inv.#167787
50.00
1.00
50.00000 Ea
Inv.#167786
50.00
7/1/14-6/30/15 National Hispanic Caucus
120
7/1/14-6/30/15 National Black Caucus of
0110150008
072414tt SUBURBSU000 Suburban Superintendent's Assoc
Registration/Cunningham/9/12/14
HISTORY
07/24/2014 07/24/2014 F
140.00
; 1/16/15;
100
Advanced registration for N. Cunningham
1.00
140.00000 Ea
140.00
- Sub. Supt. Assoc. Luncheon Meetings;
0110150009
072414tt ECRA GRO000 ECRA Group Inc
Final consultant
HISTORY
07/28/2014 07/28/2014 F
54.32
expenses/Superintendent
100
Final consultant expenses - vehicle
1.00
54.32000 Ea
54.32
miles
0110150010
072414tt HF GROUP000 HF Group LLC
Binding of Board Minutes FY12
HISTORY
08/05/2014 08/05/2014 F
189.00
& FY13: 14
100
Board Minute Binding for FY12 and FY13:
14.00
13.50000 Ea
189.00
14 volumes
0110150011
072414tt FINISTOU000 The Finishing Touch
100
Flowers/BOE
Blanket PO for sympathy flower
HISTORY
1.00
08/07/2014 08/07/2014 F
1,000.00000
1,000.00
1,000.00
purchases - BOE
0110150012
072414tt FINISTOU000 The Finishing Touch
Floral
HISTORY
08/07/2014 08/07/2014 C
1,000.00
Purchases/Superintendent
100
Supt. account - cover floral purchases
1.00
1,000.00000
1,000.00
for FY14
0110150013
072414tt OLYMPIA 000 Olympia Fields Country Club
Board of Education
HISTORY
09/11/2014 08/12/2014 F
184.08
Retreat/9-6-14/BOE
100
Hot dinner buffet
8.00
16.00000 Ea
128.00
110
Assorted beverages (non-alcoholic)
8.00
3.50000 Ea
28.00
120
Service fee
1.00
28.08000 Ea
28.08
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0110150014
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
072414tt OLYMPIA 000 Olympia Fields Country Club
10/08/15
QUANTITY
UNIT COST U/M
Board of Education
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
09/11/2014 08/12/2014 F
Page:224
10:28 AM
PO AMOUNT
LINE AMOUNT
184.08
Retreat/9-05-14/BOE
0110150015
100
Breakfast for BOE retreat
8.00
12.00000 Ea
96.00
110
Assorted beverages (non-alcoholic)
8.00
3.50000 Ea
28.00
120
Service fee
1.00
28.08000 Ea
28.08
130
Snack
8.00
4.00000 Ea
32.00
092414tt SOUTHSTA000 SouthSTAR Services
Newspaper Subscription/BOE/
HISTORY
08/12/2014 08/12/2014 F
78.00
Hysell
100
Annual subscription renewal 52 Weeks-
1.00
78.00000 Ea
78.00
Hysell - BOE
0110150016
072414tt ILLINPRI001 Illinois Principals Association
Membership Dues for IPA &
HISTORY
08/26/2014 08/26/2014 F
600.00
NASSP/Cunningham/Superintendent
100
Annual membership dues for Nathaniel
1.00
350.00000 Ea
350.00
1.00
250.00000 Ea
250.00
Cunningham - IPA
110
Annual membership dues for Nathaniel
Cunningham - NASSP
0110150017
092414TT BRAVE DI000 Brave Dialogue
Facilitator/Board/Superintenden
HISTORY
09/04/2014 09/04/2014 F
800.00
t/Retreat
100
Evening Facilitation services - Jeff
1.00
400.00000 Ea
400.00
1.00
400.00000 Ea
400.00
Cohn of Brave Dialogue - 9/5/14 Boare
110
Half day facilitation services - Jeff
Cohn of Brave Dialogue - 9/6/14
0110150018
092414tt IASA
002 IASA
Annual Membership/N.
HISTORY
09/24/2014 09/24/2014 F
1,661.15
Cunningham/Superintendent
100
Annual membership for Nathaniel
1.00
1,661.15000 Ea
1,661.15
Cunningham
0110150019
092414tt IASB PUB000 IASB Publications
Registration-Spence, Sanders,
HISTORY
09/24/2014 09/24/2014 F
120.00
Hall - IASB Three Rivers Fall
100
Registration for Fall Meeting-Lockport,
IL - Spence, Sanders, Hall
3.00
40.00000 Ea
120.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0110150020
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
100614tt CONSOEDU000 Consortium For Educational Chan
10/08/15
QUANTITY
UNIT COST U/M
Annual Membership
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
10/07/2014 10/07/2014 F
Page:225
10:28 AM
PO AMOUNT
LINE AMOUNT
1,500.00
Dues/Superintendent
100
CEC Membership dues 2014-15 - CMEA to
1.00
1,500.00000 Ea
1,500.00
issue check to district office in the
0110150021
100614tt AMERISCH000 The American School Board Journ
Annual subscription renewal:
HISTORY
10/07/2014 10/07/2014 F
273.00
Hall, Brown, Sanders, Turay,
100
Annual subscription renewal: Hall,
7.00
39.00000 Ea
273.00
Brown, Sanders, Turay, Hysell,
0110150022
100614tt CRETE-MO007 Crete-Monee Band Boosters
Annual Wreath
HISTORY
10/21/2014 10/21/2014 F
143.00
Sales/Superintendent
100
12" Holiday Yule Log
1.00
20.00000 Ea
20.00
110
20" Premium Noble Fir Mix
2.00
25.00000 Ea
50.00
(Indoor/Outdoor)
120
72" Single Face Balsam
1.00
67.00000 Ea
67.00
130
Indoor/Outdoor Velvet Ribbon for 20"
2.00
3.00000 Ea
6.00
wreath
0110150023
Membership
HISTORY
10/23/2014 10/23/2014 F
5,745.00
Renewals/Superintendent
100
BoardBook Membership renewal
1.00
2,000.00000 Ea
2,000.00
110
PRESS Plus Membership renewal
1.00
1,245.00000 Ea
1,245.00
120
School Board Policies Online Membership
1.00
2,500.00000 Ea
2,500.00
Renewal
0110150024
120214tt LUDA
000 LUDA
LUDA Luncheon/Hall and
HISTORY
11/04/2014 11/04/2014 F
50.00
Stockton/ 11-22-14 / BOE
100
Board members Hall and Stockton to
2.00
25.00000 Ea
50.00
attend LUDA Luncheon on Nov. 22, 2014
0110150025
120214tt ILLINOIS005 Illinois ASBO
Nathaniel Cunningham
HISTORY
11/13/2014 11/13/2014 F
455.00
/Membership and
100
Annual membership for Nathaniel
1.00
295.00000 e
295.00
1.00
160.00000 Ea
160.00
Cunningham
110
Workshop - 12/3/14 - Design and
Construction 101: Building a Foundation
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0110150026
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
120214tt IPROMOTE000 iPromoteu.com Inc
10/08/15
UNIT COST U/M
School Board Members Day
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
11/17/2014 11/17/2014 F
Page:226
10:28 AM
PO AMOUNT
LINE AMOUNT
325.23
2014/Superintendent
0110150027
100
Gildan 50/50 blend stadium blanket
9.00
33.00000 Ea
110
Blanket carry straps
9.00
2.00000 Ea
120
Shipping
1.00
12900
297.00
8820
18.00
10.23000
Admin Procedures Manual
10.23
OPEN
12/02/2014 12/02/2014 P
7,800.00
Project
100
Admin Procedures Manual Contract; $3900
1.00
7,800.00000 Ea
7,800.00
due with return of contract; $3120 due
0110150028
100
Service/Superintendent
Vinyl change to sign 200K - "Director
HISTORY
12/10/2014 12/10/2014 F
155.00
1.00
30.00000 Ea
30.00
1.00
125.00000 Ea
125.00
of Communications"
110
Removal of "Communications";
Installation of "Director of
0110150029
011215tt LUDA
000 LUDA
Registration/LUDA Winter
HISTORY
01/12/2015 01/12/2015 F
175.00
Conference/Feb 5-6,2015/Mr.
100
LUDA Winter Conference - Nathaniel
Cunningham, Jr.
0110150030
1.00
175.00000 Ea
175.00
- Feb 5-6, 2015
021215tt CORNER S000 Corner Stone Media Inc
Subscription
HISTORY
01/20/2015 01/20/2015 F
35.00
Renewal/Superintendent
100
Annual subscription renewal for Crete
1.00
35.00000 Ea
35.00
Record
0110150031
Business Cards/Nakia Hall/BOE
HISTORY
02/12/2015 02/12/2015 F
55.00
President
100
Business cards for Nakia Hall - BOE
1.00
55.00000 Ea
55.00
President - quantity 500
0110150032
030315tt BRAVE DI000 Brave Dialogue
Special Board Meeting
HISTORY
03/03/2015 03/03/2015 F
400.00
/2-24-15/Superintendent
100
0110150033
Special Bd. Mtg.-Jeff Cohn-facilitator
031915tt CSDD
000 CSDD
1.00
Membership Dues/Superintendent
400.00000 Ea
400.00
HISTORY
03/16/2015 03/16/2015 F
380.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:227
10:28 AM
PO AMOUNT
LINE AMOUNT
0110150033
100
Superintendents' commission for the
1.00
380.00000 Ea
380.00
Study of Demographics & Diversity
0110150034
031915tt CAREER P001 Career Preparation Network
FY15 Local Match for CPN
HISTORY
03/19/2015 03/19/2015 F
11,957.00
(Career Preperation
100
FY15 Local Match Payment for CPN
1.00
11,957.00000 Ea
11,957.00
(Career Preparation Network)
0110150035
050515tt LUDA
000 LUDA
Registration fee LUDA Spring
HISTORY
03/27/2015 03/27/2015 F
175.00
Symposium/June 4th - 5 th
100
Registration fee for LUDA Spring
1.00
175.00000 Ea
175.00
Symposium - June 4 & 5, 2015 -
0110150036
050515tt IPROMOTE000 iPromoteu.com Inc
Recognition plaques-outgoing
HISTORY
05/05/2015 05/05/2015 F
196.91
BOE members
100
9 x 12 rosewood piano finish plaques:
2.00
81.50000 Ea
163.00
Tom Hysell & Mary Stockton
0110150037
110
Personalization charge per plaque
2.00
10.00000 Ea
20.00
120
Shipping and handling
1.00
13.91000
13.91
Business Cards/Board
HISTORY
05/14/2015 05/14/2015 F
220.00
members/Gasbarro, Galbraith,
100
Business cards for 4 Board Members:
4.00
55.00000 Box
220.00
Anderson, Galbraith, Sanders, and
See attached paperwork for each persons Info.
0110150037
REV HIST 05/14/2015 05/14/2015 L
165.00
100
3.00
55.00000 Box
165.00
Anderson, Galbraith, and Gasbarro See attached paperwork for each persons Info.
0110150037
REV HIST 05/14/2015 05/14/2015 L
220.00
100
Anderson, Galbraith, Sanders, and
4.00
55.00000 Box
220.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:228
10:28 AM
PO AMOUNT
LINE AMOUNT
0110150037
See attached paperwork for each persons Info.
0110150038
051415tt HAUSER I000 Hauser Izzo, LLC
Hauser Izzo, LLC Attorneys at
HISTORY
05/14/2015 05/14/2015 C
400.00
Law Leadership Training/June
100
Leadership Training/Board Members Newly
4.00
100.00000
400.00
Elected must Receive training within
0110150039
Supplies/NewBOE
HISTORY
06/09/2015 06/09/2015 F
230.00
Signage-Galbraith/Gasbarro/Supe
100
Black vinyl name changes for existing
2.00
15.00000 Ea
30.00
1.00
200.00000 Ea
200.00
signs - Jeanine Galbraith; Jennifer
110
0110160001
Installation of vinyl
072315tt LUDA
000 LUDA
Annual membership renewal
HISTORY
07/23/2015 07/23/2015 F
3,000.00
2015-2016
100
0110160002
Annual membership renewal 2015-2016
072315tt BRAVE DI000 Brave Dialogue
100
1.00
3,000.00000 Ea
Board/Supt. Workshop-062215
Board/Supt. workshop of 6/22/15 -
1.00
3,000.00
HISTORY
07/23/2015 07/23/2015 F
850.00000 Ea
850.00
850.00
facilitation services
0110160003
IASB Annual Membership Dues
HISTORY
07/23/2015 07/23/2015 F
8,926.00
2015-16
100
0110160004
2015-16 Annual membership dues for IASB
072315tt BURNS PH000 Burns Photography
1.00
8,926.00000 Ea
New Board Members &
8,926.00
HISTORY
07/23/2015 07/23/2015 C
570.00
Photography
100
Commercial location
1.00
100.00000 Ea
110
Commercial location - additional hours
2.00
25.00000 Ea
100.00
50.00
120
Discount per BB
1.00
-50.00000 Ea
-50.00
130
11 x 14 Portrait
9.00
166.00000 Ea
1,494.00
140
Discount per BB
1.00
-1,044.00000 Ea
-1,044.00
150
Shipping
1.00
20.00000 Ea
20.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0110160005
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
072315tt STATE SC000 State School News Service
10/08/15
QUANTITY
UNIT COST U/M
One Year Subscription/FY16/
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
07/28/2015 07/28/2015 F
Page:229
10:28 AM
PO AMOUNT
LINE AMOUNT
147.50
On-line News/Superintendent
100
Annual subscription to online news
1.00
147.50000 Ea
147.50
service
0110160006
072315tt ILLINPRI001 Illinois Principals Association
Annual Membership
HISTORY
07/28/2015 07/28/2015 F
365.00
Renewal/Cunningham
100
0110160007
Annual membership dues - Cunningham
072315tt ASCD
001 ASCD
1.00
365.00000 Ea
Annual Membership
365.00
HISTORY
07/28/2015 07/28/2015 F
215.10
Renewal/Cunningham
100
Annual Membership Renewal - Cunningham
1.00
215.10000 Ea
215.10
- Using promotional code: A58-NZF3-AAAA
0110160008
072315tt IASA
002 IASA
Annual membership renewal -
HISTORY
07/28/2015 07/28/2015 F
2,141.37
Cunningham
100
Annual membership renewal - Cunningham
1.00
1,694.37000 Ea
1,694.37
1.00
447.00000 Ea
447.00
- IASA
110
Annual membership renewal - Cunningham
- AASA
0110160009
081115tt SCHOOLME003 SchoolMessenger
Automated District Calling
OPEN
08/11/2015 08/11/2015 F
9,849.60
System - annual renewal
100
Annual renewal of membership to
1.00
9,849.60000 Ea
9,849.60
SchoolMessenger
0110160010
082615tt LUDA
000 LUDA
Registration for Fall 2015
OPEN
08/26/2015 08/26/2015 L
475.00
LUDA Conference - Cunningham
100
Registration cost for Cunningham-LUDA
1.00
375.00000 Ea
375.00
1.00
100.00000 Ea
100.00
Conference Oct 7-9, 2015
110
Registration cost for Tobin-LUDA
Conference Oct 7-9, 2015
0110160011
090315tt SCOPE
100
000 SCOPE
Annual membership dues - Tier II $1630.00; special 5% discount for
Annual membership dues 2015-16
1.00
HISTORY
1,548.50000 Ea
09/03/2015 09/03/2015 F
1,548.50
1,548.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0110160012
VENDOR KEY
090315tt CSDD
100
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
000 CSDD
10/08/15
UNIT COST U/M
Annual membership dues 2015-16
Annual membership dues based on student
1.00
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
09/03/2015 09/03/2015 F
550.00000 Ea
Page:230
10:28 AM
PO AMOUNT
LINE AMOUNT
550.00
550.00
population of 3001-5000
0110160013
090315tt ILLINOIS005 Illinois ASBO
100
0110160014
Annual membership renewal
Annual membership renewal-Cunningham
090315tt ILLINOIS020 Illinois ASCD
1.00
HISTORY
09/03/2015 09/03/2015 F
325.00000 Ea
Annual membership
325.00
325.00
HISTORY
09/03/2015 09/03/2015 F
49.00
dues-Cunningham
100
Annual membership renewal-Cunningham
1.00
49.00000 Ea
49.00
2015-16
0110160015
090315tt LEARNING012 Learning Forward
Annual membership
HISTORY
09/03/2015 09/03/2015 F
139.00
dues-Cunningham 2016-16
100
Annual membership dues-Cunningham:
1.00
139.00000 Ea
139.00
Using priority code BAAAE for $20 off
0110160016
091615tt SOUTHCOO000 South Cook ISC
100
Workshop registration-Sanders
Workshop registration-Kimberly
1.00
OPEN
25.00000 Ea
09/16/2015 09/16/2015 F
05310
25.00
25.00
Sanders-100615-Introduction to Math
0120140065
100
0120150003
071014kr STAPLES 000 Staples Advantage
100
0120150004
Quantity 250 of
HISTORY
1.00
1.00
1.00
15,000.00
15,000.00
HISTORY
08/07/2014 07/08/2014 F
7,000.00000
Business Cards Ann Williams
Business Cards for :
06/25/2014 06/25/2014 F
15,000.00000
Supplies/Business Office
To Cover Expenses for FY 15
071014kr ANDREWSP000 Andrew's Printing
100
Postage/Admin Bldg
Postage for Central office
7,000.00
7,000.00
HISTORY
07/15/2014 07/15/2014 C
48.00000
48.00
48.00
Ann Williams Assistant Superintendent
0120150005
Business Cards/Dr. Ann
HISTORY
07/24/2014 07/24/2014 F
48.00
Williams
100
Business cards for Dr. Ann Williams,
1.00
48.00000 bx
48.00
Assistant Superintendent of
0120150006
071014kr PITNEBOW000 Pitney Bowes Inc
Supplies/Central Office
HISTORY
08/13/2014 08/07/2014 F
376.95
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:231
10:28 AM
PO AMOUNT
LINE AMOUNT
0120150006
0120150007
100
Black Ink Cartridge Connect +1
2.00
787-3
117.58
110
Connect + Red Fl Ink (prd)
1.00
187.98000
787-1
187.98
120
EZ-Seal
1.00
71.39000
605-0
71.39
5 gallon container
082114kr SAMCLUB 000 Sam's Club
58.79000 Ea
Water for Hyrdration
HISTORY
08/21/2014 08/21/2014 F
114.84
CSK/Maitnenance
100
Purchased water for Hyration at CSK and
Talala.
0120150009
082214kr PROVEN B000 Proven Business Systems
100
18.00
6.38000
114.84
Water at CSK is not safe to
Supplies Balmoral/Crete/Monee
Balmoral Macine ID# A4094 Cannon 6275
4.00
HISTORY
59.00000 Carton
08/28/2014 08/27/2014 C
2,808.00
6707A001AC
236.00
Staple J1/P1 Staples, 3/Cart (5000
110
Balmoral Canon 8295 Machine ID # A4176
4.00
175.00000 Ea
1007B001AA
700.00
Cannon 8295 Equip ID# A4098
4.00
175.00000 Ea
1007B001AA
700.00
Cannon 6275 Equip Id A4095
4.00
6707A001AC
236.00
1007B001AA
700.00
6707A001AC
236.00
Staples
120
Crete
Staples
130
Crete
Staples
140
Monee
59.00000 Carton
(3 Cart 5000 staples Per Cart)
Cannon 8295, Equip id A4096
4.00
175.00000 Ea
Staples
150
Monee Cannon 6275 Equip Id A4332
4.00
59.00000 Crtn
Staples (3 cart 5000 Staples per cart)
0120150010
082214kr WELLS FA003 Wells Fargo Financial Leasing
Service/August thru June
HISTORY
09/05/2014 09/05/2014 F
78,650.00
2015/Dist Wide
100
Service for Xerox Copy Machines from
1.00
78,650.00000
78,650.00
August 2014 thru June 2015 11 Payments
0120150010
082214kr WELLS FA003 Wells Fargo Financial Leasing
Service/August thru June
REV HIST 09/05/2014 09/05/2014 L
78,650.00
2015/Dist Wide
100
Service for Xerox Copy Machines from
1.00
78,650.00000
1.00
88,092.00000
78,650.00
August 2014 thru June 2015 11 Payments
0120150011
092314kr CHICAGO 008 Chicago Office Technology Group
100
Service fee's for July 2014 thru June
2015 $7341.00 a month Per contract.
Service/
HISTORY
09/09/2014 09/09/2014 F
88,092.00
88,092.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0120150014
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
092314kr PMALEAIN000 PMA Leasing Inc
10/08/15
QUANTITY
UNIT COST U/M
Lease for 6 Cannon Copiers
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
OPEN
09/10/2014 09/10/2014 C
Page:232
10:28 AM
PO AMOUNT
LINE AMOUNT
31,188.00
Balmoral/Monee/Crete FY14
100
Monthly Lease payment $2599.00 a month.
1.00
31,188.00000
31,188.00
12 payments every year upto 4
0120150015
092314lz SKYWARD 002 Skyward User's Group NFP
Skyward Conference/Ann
HISTORY
09/23/2014 09/23/2014 C
500.00
Williams/Business
100
Skyward Conference-Ann Williams/Nancy
2.00
250.00000
1.00
3,108.00000
500.00
Lucas
0120150016
092314kr PITNEYBO000 Pitney Bowes
100
Leasing/
Leasing Expenses for FY15 on the the
HISTORY
09/30/2014 09/30/2014 F
3,108.00
3,108.00
Letter stuffing folding machines.
0120150017
Equipment Rental Admin
HISTORY
09/30/2014 09/30/2014 C
9,564.00
Bldg/CMMS/CMHS
0120150018
100
Postage Connect +1 Machine/CMMS
4.00
681.00000
2,724.00
110
Connect+1 Postage machine/Admin Bldg
4.00
786.00000
3,144.00
120
Connect+2 Postage machine/CMHS
4.00
924.00000
3,696.00
092914kr WALT'S G000 Walt's Grocery Store
Supplies/Central Office Staff
HISTORY
10/01/2014 10/01/2014 C
700.00
Lounge
100
To Cover expenses for FY15 Supplies in
1.00
700.00000
700.00
the employee staff lounge Admin Bldg.
0120150019
0120150020
Envelopes/District Office
HISTORY
10/08/2014 10/02/2014 F
1,587.00
100
Window Envelopes Quantity 15,000
1.00
887.00000
887.00
110
Regular #10 Envelopes quantity 12,0000
1.00
700.00000
700.00
102514kr CHICAGO 008 Chicago Office Technology Group
Supplies/Communication/District
HISTORY
10/17/2014 10/17/2014 F
399.99
Office
100
0120150021
HP 451DN COLOR PRINTER
102514kr SKYWARD 000 Skyward
100
W-2's Printing Service Pressure Seal
110
1099 Laser Forms w/Envelopes
120
Processing Fee
1.00
399.99000
Supplies/Business Office
1,001.00
100.00
1.00
399.99
HISTORY
10/30/2014 10/30/2014 F
1,787.46
1.54000 Ea
1,541.54
1.40000 Ea
140.00
200.00000
200.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:233
10:28 AM
PO AMOUNT
LINE AMOUNT
0120150021
130
0120150022
5% Discount
1.00
-94.08000
Supplies/Talala/Water Boil
-94.08
HISTORY
10/30/2014 10/30/2014 F
20.88
Ordinance
100
9 oz. cups for kids to use for drinking
2.00
10.44000
20.88
from the water dispensers installed for
0120150023
120114kr TIGERDIR001 TigerDirect
100
Savi 700 Series - Convertible
Supplies/Admin Bldg
Model:
HISTORY
1.00
259.99000
1.00
48.99000
1.00
8.94000
12/04/2014 12/04/2014 F
83542-01
317.92
259.99
W740 Plantronics Savi Office
110
Handset Lifter for Plantronics Phone
HL10
48.99
Amplifiers w/Cordless/Corded Headsets
120
0120150024
Shipping
010215kr ALPINEVA000 Alpine Valley Water Inc
Student Hydration Program
8.94
HISTORY
01/08/2015 01/08/2015 F
662.40
08/25/14 - 10/31/14 /7
100
6th Cntr/5Gal. Bottles of water for
Igloo's and Ola's
110
12.00
4.95000 Ea
59.40
14.00
4.95000 Ea
69.30
10.00
4.95000 Ea
49.50
22.00
4.95000 Ea
108.90
14.00
4.95000 Ea
69.30
12.00
6.00000 cases
72.00
Refill
Balmoral/5Gal. Nottles of water for
Igloo's and Ola's Refills
120
Talala/5 gal. Bottles of water for
130
Crete Elem./5 gal. bottles of water for
140
CSK /5 gal bottles of water for Igloo's
and Ola's Refill's
150
Early Learning 16.9 oz bottles
24btls/Case
160
CAPS 16.9 oz bottles 24 btls/Case
15.00
6.00000 cases
170
Rental of Igloo's and Ola's Month of
36.00
4.00000 Ea
90.00
144.00
Sept. 2014
0120150025
011315tw ILLINASS002 IL Assoc of School Business Off
Annual Fees/Tera Wagner/May
HISTORY
01/13/2015 01/13/2015 F
1,050.00
Conference Fee/Business Office
100
IASBO Membership for Tera Wagner
premium plus (includes May Conference
1.00
1,050.00000 Ea
1,050.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0120150026
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
012915kr ALPINEVA000 Alpine Valley Water Inc
10/08/15
QUANTITY
UNIT COST U/M
Water Hydration Program
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
02/03/2015 02/03/2015 F
Page:234
10:28 AM
PO AMOUNT
LINE AMOUNT
238.35
Elementary
5
Rental fee for 36 Igloo/Olia water
36.00
4.00000 Ea
144.00
13.00
4.95000 Ea
64.35
5.00
6.00000 Ea
30.00
dispensers for the Month of Sept. 2014
100
5 Gal. Bottle Drinking Water for in the
halls for the students to keep hydrated
110
24 Pack of 16.9 oz. bottles of water
for the Hydration program at MEC
0120150027
100
Supplies/Admin Bldg
Coffee for Central Office staff lounge
8.00
HISTORY
02/25/2015 02/25/2015 C
11.88000
95.04
95.04
and Admin. meetings
0120150028
031015KR GENERBIN001 General Binding Corporation
100
Maintenance Service Contact/HS
Maintenance service contract for HS LRC
1.00
HISTORY
03/12/2015 03/12/2015 F
525.68000
525.68
525.68
Ultima 6500 Laminator machine
$118.68 will be charged to FY15 budget this year and then $407.00 will be charged to FY16
(school year july
1, 2015 - June 30, 2016) budget
0120150030
042715kr PITNEYBO000 Pitney Bowes
Supplies/Postage
HISTORY
05/06/2015 05/06/2015 F
58.79
Machine/District Office
100
Black Ink Cartridge Admin Bldg Postage
machine.
0120150031
1.00
58.79000
787-3
58.79
Price quoted via phone call
Supplies/Community Playground
HISTORY
06/11/2015 06/11/2015 F
230.00
Setup/CO
100
Supplies for the Lunch provided for the
1.00
230.00000
230.00
set up of the community playground in
0120160001
Equipment Rental Admin
OPEN
07/21/2015 07/21/2015 P
9,564.00
Bldg/CMMS/CMHS
0120160002
100
Postage Connect +1 Machine/CMMS
4.00
681.00000
2,724.00
110
Connect+1 Postage machine/Admin Bldg
4.00
786.00000
3,144.00
120
Connect+2 Postage machine/CMHS
4.00
924.00000
3,696.00
072015kr IASA
002 IASA
IASA Membership Dues and
Contributions/Dr.
HISTORY
07/30/2015 07/30/2015 F
1,028.44
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:235
10:28 AM
PO AMOUNT
LINE AMOUNT
0120160002
100
Illinois Association of School
1.00
1,028.44000
1,028.44
Administrators July 2015 - June 2016
0120160003
071415kr RJRGRAIN000 RJR Graphics Inc
AP Checks Supply/Business
OPEN
07/30/2015 07/21/2015 F
856.20
Office
100
10,000 AP Checks Starting Check Number
1.00
786.20000
786.20
1.00
70.00000
70.00
should be 106551 $78.62 per thousand
110
0120160005
Estimated Shipping Fee
081115bl STAPLES 000 Staples Advantage
Supplies For Wellness Fair At
HISTORY
08/11/2015 08/11/2015 F
43.96
Institute Day/Business Office
100
Table-Mate(R) Party Expressions
4.00
10.99000 Pkge
488844
43.96
Rectangular Table Covers, Blue, 54"W x
0120160006
Acct 3678300 Supplies/Staff
OPEN
08/23/2015 08/19/2015 P
600.00
Lounge/HR/Business/Superintende
100
Shared Supplies between All Dept's
1.00
600.00000
600.00
within the Admin Bldg that use the
0120160007
Supplies Office/Business
OPEN
08/23/2015 08/23/2015 P
500.00
Office
100
ITems needed for the business office
for day to day work.
0120160008
1.00
500.00000
500.00
Such as Pens,
Supplies All Admin Dept. Use
OPEN
08/25/2015 08/19/2015 P
600.00
equal/HR/Business/Superintenden
100
Shared Supplies between All Dept's
1.00
600.00000
2,350.00
2.68000
600.00
within the Admin Bldg that are needed
0120160009
082715bo DESIGNSM000 Designsmart Inc
100
2350 GYM SHIRTS
2350 Gym Shirts; 400 Small, 650 Medium,
OPEN
08/28/2015 08/27/2015 F
6,298.00
6,298.00
500 Large, 575 XLarge, 200 2XLarge, 25
0120160010
082815bo DESIGNSM000 Designsmart Inc
Additional T-Shirts for the
high school.
OPEN
08/28/2015 08/28/2015 L
1,259.60
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:236
10:28 AM
PO AMOUNT
LINE AMOUNT
0120160010
0
Additional T-Shirts needed for
470.00
2.68000
1,259.60
Crete-Monee High School.
0120160011
100
0120160012
Postage FY16/Admin Bldg
Postage for Central office
1.00
OPEN
09/10/2015 09/08/2015 F
16,000.00000
Envelopes For
16,000.00
16,000.00
OPEN
09/08/2015 10/02/2014 F
1,587.00
Mailings/District Office
100
Window Envelopes Quantity 12,000
1.00
700.00000
700.00
110
Regular Windowless #10 Envelopes
1.00
887.00000
887.00
quantity 15,0000
0130150003
063014ks NCS PEAR004 NCS Pearson Inc
Aimsweb Software
HISTORY
06/30/2014 06/30/2014 F
9,000.00
Renewal/Grades K-8
0130150004
100
AIMSweb Pro Complete
110
Customer ID Number:
13283
063014ks EDMENTUM000 Edmentum Inc
100
1,500.00
6.00000
0.00
0.00000
1.00
30,532.00000
30,532.00
1.00
0.00000
0.00
1.00
0.00000
523661
0.00
1,600.00
2.00000
514932
3,200.00
1.00
250.00000
992224
250.00
1.00
0.00000
Services/K-12
Study Island Renewal: Balmoral
AIMWPCSUB
9,000.00
0.00
HISTORY
06/30/2014 06/30/2014 F
30,532.00
Elementary, Crete Elementary, Monee
110
Order Number:
10207090 Customer No:
149502
0130150005
062914ks SCHOLAST013 Scholastic/Reading Counts
100
Scholastic Reading Counts! On-Model
Services/CMHS
HISTORY
06/30/2014 06/30/2014 F
3,450.00
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180
D-cells, Alkaline
3.00
15.75000
WX-023-1153
47.25
190
Wire, #20 solid, insulated copper, 16
1.00
5.85000
WX-230-1683
5.85
1.00
4.05000
WX-230-0870
4.05
2.00
11.30000
WX-032-6864
22.60
18.00
0.30000
WX-040-2742
5.40
1.40
m/roll
200
wire, #24 solid, insulated copper, 16
m/roll
210
Binder Clips, Medium Size, 1 1/4",
18/pk
220
Dowels, 5/16" Diameter, 36 cm Long
(14")
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:245
10:28 AM
PO AMOUNT
LINE AMOUNT
0130150041
0130150041
230
Posters of Levers and Pulleys, 8/set
2.00
5.85000
WX-161-6460
240
Rubber Bands, #62
1.00
2.90000
WX-180-4362
2.90
250
Batteries, D
20.00
0.80000
WY-020-1596
16.00
260
Light Bulbs
4.00
6.65000
WY-120-0759
26.60
270
Shipping
1.00
42.60000
Supplies/CSK
11.70
42.60
REV HIST 07/22/2014 07/22/2014 L
345.13
100
Drawing Tops
4.00
3.10000
WX-200-7499
12.40
110
2.00
14.70000
135-3334-WW
29.40
120
1.00
41.45000
WX-193-3930
41.45
130
4.00
0.35000
84472-WW
140
1.00
1.60000
WX-030-7262
1.60
150
25.00
2.95000
WW-200-1097
73.75
160
Sand, White, 1lb
8.00
0.95000
WW-190-0227
7.60
170
4.00
5.15000
WX-020-5809
20.60
180
D-cells, Alkaline
3.00
15.75000
WX-023-1153
47.25
190
1.00
5.85000
WX-230-1683
5.85
1.00
4.05000
WX-230-0870
4.05
2.00
11.30000
WX-032-6864
22.60
18.00
0.30000
WX-040-2742
5.40
11.70
1.40
m/roll
200
wire, #24 solid, insulated copper, 16
m/roll
210
Binder Clips, Medium Size, 1 1/4",
18/pk
220
Dowels, 5/16" Diameter, 36 cm Long
(14")
0130150042
0130150043
230
Posters of Levers and Pulleys, 8/set
2.00
5.85000
WX-161-6460
240
Rubber Bands, #62
1.00
2.90000
WX-180-4362
2.90
250
Batteries, D
20.00
0.80000
WY-020-1596
16.00
260
Light Bulbs
4.00
2.45000
WY-120-0759
270
Shipping
1.00
31.38000
072314ks SCIENCE 001 Science Kit & Boreal Laboratori
Supplies/CSK
HISTORY
100
Stopwatch, Electronic LED
6.00
13.75000
110
Shipping
1.00
10.00000
072314ks KENDAPUB000 Kendall-Hunt Publishing Company
Supplies/Balmoral
9.80
31.38
07/22/2014 07/22/2014 F
WW20321-M00
92.50
82.50
10.00
HISTORY
07/22/2014 07/22/2014 F
42.88
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:246
10:28 AM
PO AMOUNT
LINE AMOUNT
0130150043
0130150044
100
Flower Pot, Plastic, 3"
12.00
0.38000
U18973
4.56
110
Tray, Plastic, 10x14
1.00
4.05000
SB41303M
4.05
120
Seeds, Bean (Brown), 1oz
1.00
2.70000
KI01037J
2.70
130
Seeds, Corn, 20g.
2.00
3.90000
KI01037K
7.80
140
Seeds, Pea, 1oz
1.00
2.70000
SA05730
2.70
150
Seeds, Radish, 1oz
2.00
3.75000
KI01037N
7.50
160
Soil, Potting, 4qts. (4-5lbs)
1.00
3.57000
KI01037P
170
Shipping
1.00
10.00000
Supplies/Talala
3.57
10.00
HISTORY
07/22/2014 07/22/2014 C
450.73
100
Cardboard Ramps, 30 cm X 45 cm
1.00
0.75000
WX-180-4472
0.75
110
Clothespins, 12/pkg
1.00
3.80000
WX-030-5447
3.80
120
Cups, Plastic, 250ml (9oz)
1.00
4.35000
WX-031-0491
4.35
130
Balls, Foam, 6/pk
6.00
4.65000
WY-020-1079
27.90
140
Dowels, 50/pk
150
Pie pans, aluminum, 9"
160
1.00
7.15000
WY-190-5903
7.15
16.00
0.50000
WX-160-0301
8.00
Basalt Rocks, 32/pkg
1.00
9.70000
WY-024-6190
9.70
170
Tennis Ball
1.00
1.00000
WX-020-0793
1.00
180
Bag, Plastic, Fluted, w/ties 35/pkg
1.00
4.10000
WY-020-0155
4.10
190
Cocoa, powdered, unsweetened, 8oz
1.00
7.30000
WX-031-1970
7.30
200
Flour, 5lb
1.00
6.40000
WX-060-4141
6.40
210
Paper, construction, assorted, 50/pk
1.00
2.60000
WX-160-9442
2.60
220
Paper, Shelf
1.00
4.10000
WY-160-4360
4.10
230
Cloth Pieces, Knit, 10cm 4" square
3.00
3.80000
WX-031-7910
11.40
240
Containers lids, plastic, 1/2 liter,
1.00
2.40000
WX-120-1970
2.40
5/pk
250
Containers, Plastic, 1/4 liter, 5/pk
8.00
1.50000
WX-031-3147
12.00
260
Containers, 1/2-liter, plastic, 9/pk
4.00
4.35000
WX-030-6426
17.40
270
Containers, 1-liter, plastic
9.00
1.15000
WX-032-8822
10.35
280
Cups, Plastic 250ml (9oz), 25/pk
1.00
4.35000
WX-031-0419
4.35
290
Posters, Liquid Properties, 6/set
2.00
7.95000
WX-161-9328
15.90
300
Scoops, 25-mL
1.00
0.80000
WX-191-5924
0.80
310
Screens, 3 meshes, 15 cm sq (6")
6.00
5.85000
WX-191-6012
35.10
320
Screws, metal
1.00
3.35000
WX-191-6265
3.35
330
Transparencies, Screens
1.00
2.50000
WX-200-6872
2.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:247
10:28 AM
PO AMOUNT
LINE AMOUNT
0130150044
0130150045
340
Triangles, Plastic`
3.00
4.40000
WX-200-6883
13.20
350
Tubes, Clear Vinyl, 5 cm (2") long
4.00
2.65000
WX-200-7147
10.60
360
Wire, #14 solid, insulated, 13cm (5")
1.00
4.45000
WX-230-3180
4.45
370
Wood Cylinders, 4cm (1-1/2"X1" diam)
3.00
3.25000
WX-031-8020
9.75
380
Aluminum Foil, 7.5m (25")
1.00
2.30000
WX-010-1397
2.30
390
Cardboard pieces, 7.5cm (3") Square
1.00
19.25000
WX-032-6919
19.25
400
Cups, paper, 150-mL (5oz) 100/pk
1.00
8.25000
WX-031-8010
8.25
410
Sticks, craft, 50/pk
1.00
4.10000
WX-190-5914
4.10
420
Cotton balls, 100/pkg
5.00
1.60000
WX-030-7262
8.00
430
Map, US Outline, Laminated
2.00
10.90000
WY-130-8812
21.80
440
soil, potting, 4lb
2.00
4.50000
WW-191-3559
9.00
450
32.00
2.95000
WW-200-1097
94.40
460
Weather Symbols chart
1.00
1.95000
WY-032-4940
470
Shipping
1.00
40.98000
072314ks CAROLINA000 Carolina Biological Supply Comp
Supplies/Talala
1.95
40.98
HISTORY
07/22/2014 07/22/2014 C
441.93
100
Frog Eggs (100/150)
2.00
53.50000
14-6430
107.00
110
Fabric, White, 4x6", pack of 31
1.00
6.95000
97-1224
6.95
120
Marker, Permanent, Fine-point, Red
1.00
1.95000
97-1256
1.95
130
Pail, Plastic, 1 gal
3.00
4.25000
97-1158
12.75
140
Paper, Construction, Black, 9x12", pk
1.00
2.95000
97-1266
2.95
of 50
150
Paper, Construction, White, 9x12, pk/50
1.00
3.95000
97-1268
3.95
160
Paper, Graph, Large, pk/3 sheets
1.00
1.95000
97-1215
1.95
170
Shoelace, pack of 31
1.00
5.95000
97-1234
5.95
180
Tagboard, 2x7", pk/31 pieces
1.00
1.95000
97-1226
1.95
190
Thermometer backing, Farenheit, 9"
2.00
29.95000
97-1284
59.90
pk/31
200
Thermometer, Farenheit, 9" pk/31
1.00
81.95000
97-1283
81.95
210
1 Qt. of White Vinegar
1.00
2.55000
97-1852
2.55
220
Pack of 50 9x12 Black Construction
1.00
2.95000
97-1266
2.95
1.00
0.95000
97-1835
0.95
2.00
2.95000
97-1853
5.90
Paper
230
Pack of 4 9x12 Orange Construction
Paper
240
16oz Box of Baking Soda
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:248
10:28 AM
PO AMOUNT
LINE AMOUNT
0130150045
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250
Pack of No.4 Coffee Filters
1.00
3.95000
97-1841
260
Lens, Dual, Hand
1.00
1.05000
97-0132
1.05
270
Pack of 54 Effervescent Tablets
1.00
20.95000
97-1813
20.95
280
Pack of Double Action Baking Powder
1.00
5.95000
97-1859
5.95
290
Pack of 100 9oz Cups
1.00
25.95000
97-1648
25.95
300
Pack of 45 Lids for 1oz Plastic Cups
1.00
1.95000
97-1811
1.95
310
Pack of 10 1oz Plastic Cups
3.00
0.95000
97-3017
2.85
320
Small Bookend with Nonslip Base
10.00
3.95000
97-3018
39.50
330
Shipping
1.00
40.18000
Supplies/Talala
3.95
40.18
HISTORY
07/23/2014 07/23/2014 F
436.32
100
Cards, Index, 4x6, blank, pk/100
1.00
2.95000
30197
2.95
110
Spoons, plastic, 24/pk
1.00
2.25000
18189
2.25
120
Yarn, Yellow, Skein
1.00
2.95000
30229
2.95
130
Ant Farm, mini (includes sand, cotton
2.00
5.95000
91039
11.90
and coupon)
140
Cup, Clear Plastic, 1.25oz
15.00
0.10000
25372-1
1.50
150
Cup, Clear Plastic Lid, 1.25oz
15.00
0.08000
25373-1
1.20
160
Fasteners-Brass, #4, 1", pk/100
1.00
2.95000
30462
2.95
170
Fish Food, Tetramin Flakes
3.00
4.50000
30092
13.50
180
Labels, Green Dot, Single Sheet
1.00
1.25000
46262-1
1.25
190
Labels, Red Dot, Single Sheet
2.00
1.25000
46229
2.50
200
Pine Bark Chips
1.00
2.25000
52093
2.25
210
1.00
2.25000
18189
2.25
220
Toothpicks, Flat, pk/750
1.00
1.74000
30072
1.74
230
Cloth, Corduroy, 6"x6"
1.00
1.20000
52046
1.20
240
Cloth, Satin 6"x6"
2.00
3.47000
52047
6.94
250
Cloth, Cotton, 12x15
1.00
2.75000
52340
2.75
260
Cloth, Nylon, Chiffon, 6x6
1.00
0.60000
30247-1
0.60
270
Cloth, Upholstry 6"x6" (nubby)
1.00
1.80000
52048
1.80
280
Cloth, Wool, 11x24
1.00
4.95000
52110
4.95
290
Mylar, Sheet, 9x9 Silver
1.00
0.10000
61205-1
0.10
300
Sandpaper, Medium, #60
1.00
0.95000
30262-1
0.95
310
Spoon, Metal Teaspoon
1.00
0.65000
30208-1
0.65
320
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1.00
1.10000
30209-1
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3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:249
10:28 AM
PO AMOUNT
LINE AMOUNT
0130150046
330
Bag, Paper, 4x8x3, 50/pkg
1.00
2.95000
25135-5
340
Bottle, Clear Plastic, Wash w/ Cap,
3.00
6.32000
K00255
18.96
2.95
250ml
350
75.00
0.38000
U18973
28.50
360
Cup, Paper, 5oz, pk/100
2.00
9.10000
25141-100
18.20
370
Dowels, 12"X1/8", pk/32
2.00
4.43000
KI01037G
8.86
380
Paper, Graph, Pad/50, 1/4" Grid,
1.00
4.50000
9706100
4.50
11"x17"
0130150047
0130150048
390
24.00
2.70000
KI01037J
64.80
400
Seeds, Corn, 20g.
6.00
3.90000
KI01037K
23.40
410
Seeds, Lima Bean, 4oz
4.00
3.60000
KIO1037L
14.40
420
Seeds, Pea, 1oz
3.00
2.70000
SA05730
430
Seeds, Radish, 1oz
3.00
3.75000
KI01037N
11.25
440
6.00
3.57000
KI01037P
21.42
450
Tape, Masking, 60yd x 1/2in
2.00
1.14000
9701124
2.28
460
Sweet Pea Seeds
2.00
2.40000
52121
4.80
470
Plastic Wrap roll
1.00
2.95000
30007
2.95
480
Bottle Spray, Trigger 16 oz
9.00
3.95000
30036
35.55
490
Rock, Smooth
500
Pan, Foil, 10-1/2x13
510
520
530
8.10
1.00
1.25000
75013
1.25
11.00
0.95000
46287
10.45
Tray, Flat, Standard Plus
2.00
19.95000
21780
39.90
Vinegar, 10oz, White
2.00
1.95000
30014
Shipping
1.00
39.67000
072314ks BEE READ000 Bee Reading
3.90
39.67
HISTORY
07/23/2014 07/23/2014 F
2,787.70
100
Whiteboard CD
2.00
595.00000
110
Phonics Games/Set of 4
3.00
20.00000
120
Letter Sound Poster
1.00
5.95000
JL071
5.95
130
Alternate Spelling & Alphabet Poster
1.00
13.00000
JL296
13.00
140
Jolly Grammar - Basic
5.00
303.75000
150
Free Shipping
1.00
0.00000
072314ks R&D INST000 R&D Instructional Solutions
100
Rocket Math Medium School Deluxe
Package
4.00
1,190.00
60.00
JG1B
0.00
HISTORY
2,995.00000
1,518.75
1202
07/23/2014 07/23/2014 F
15,975.00
11,980.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:250
10:28 AM
PO AMOUNT
LINE AMOUNT
0130150048
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0130150050
110
Rocket Math Large School Deluxe Package
1.00
3,995.00000
120
Free Shipping
1.00
0.00000
072314ks SUPERIOR003 Superior Text
100
PH Building A Nation 2009
10.00
110
MHE Literature Course 1 2009
120
PH The World Gr 6 Vol 1 TE 2005
130
140
1203
3,995.00
0.00
HISTORY
07/23/2014 07/23/2014 F
1,127.70
47.95000
0328075736
479.50
12.00
43.30000
9780078779756
519.60
1.00
128.60000
032808171X
128.60
Free Shipping
1.00
0.00000
0.00
Quote:
1.00
0.00000
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D141656
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HISTORY
07/23/2014 07/17/2014 F
3,768.01
100
What Animals Need
1.00
31.50000
NNL 823475-06
31.50
110
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31.50000
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31.50
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31.50000
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31.50
130
Push or Pull?
1.00
31.50000
NNL 809919
31.50
140
Will it Roll?
1.00
31.50000
NNL 823473-06
31.50
150
Sounds
1.00
31.50000
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31.50
160
Solid or Liquid
1.00
31.50000
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31.50
170
What Can Heat Do?
1.00
31.50000
NNL 823472-06
31.50
180
How Are They Alike
1.00
31.50000
NNL 823239-06
31.50
190
Snow
1.00
31.50000
NNL 809920
31.50
200
We Use Light
1.00
31.50000
NNL 823476-06
31.50
210
What Floats?
1.00
31.50000
NNL 823470-06
31.50
220
Using Tools
1.00
31.50000
NNL 809925
31.50
230
Wonderful Water
1.00
35.10000
NNL 823484-06
35.10
240
A River Changes
1.00
31.50000
NNL 823649-06
31.50
250
All Kinds of Energy
1.00
31.50000
NNL 823491-06
31.50
260
Everyone Eats
1.00
31.50000
NNL 809900
31.50
270
Don't Use Too Much
1.00
35.10000
NNL 823489-06
35.10
280
Who Lives in Trees?
1.00
31.50000
NNL 809911
31.50
290
Air
1.00
35.10000
NNL 823480-06
35.10
300
Plant Parts We Eat
1.00
31.50000
NNL 823605
31.50
310
Our Earth
1.00
31.50000
NNL 809905
31.50
320
A Cub's First Year
1.00
35.10000
NNL 823498-06
35.10
330
A Good Place to Live
1.00
35.10000
NNL 823497-06
35.10
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:251
10:28 AM
PO AMOUNT
LINE AMOUNT
0130150050
340
Who Was Here?
1.00
35.10000
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35.10
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Who Was Here?
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35.10000
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35.10
360
In the Woods
1.00
35.10000
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35.10
370
The Sun
1.00
31.50000
NNL 809914
31.50
380
About Earth
1.00
35.10000
NNL 823243-06
35.10
390
How Animals Stay Safe
1.00
35.10000
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400
Light All Around Us
1.00
35.10000
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410
Where Are The Eggs?
1.00
38.70000
NNL 809995
38.70
420
Heat It Up
1.00
38.70000
NNL 823469-06
38.70
430
Fly, Butterfly
1.00
31.50000
NNL 809904
31.50
440
Push and Pull
1.00
38.10000
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38.10
450
Light and Shadow
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38.70000
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38.70
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Taking Care of Baby
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38.70000
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NWEA MAP Tests Renewal/Curriculum
071515ks INTERNAT000 International Baccalaureate of
1.00
39,375.00000
International Baccalaureate
39,375.00
HISTORY
07/15/2015 07/15/2015 F
8,110.00
Renewal/CSK/Curriculum
100
International Baccalaureate Renewal for
1.00
8,110.00000
8,110.00
CSK
0130160006
Project Wisdom 15-16
HISTORY
07/15/2015 07/15/2015 F
897.00
Renewal/CMMS/CMHS/MEC/Curriculu
100
0130160007
Project Wisdom Renewal
071515KS FRONTLIN000 Frontline Technologies
1.00
897.00000
MyLearningPlan 15-16
897.00
HISTORY
07/15/2015 07/15/2015 F
6,040.00
Renewal/Curriculum
100
0130160008
MLP 15-16 Renewal
071515ks LIONS QU000 Lions Quest Programs
1.00
6,040.00000
LionsQuest Student
6,040.00
OPEN
07/15/2015 07/15/2015 L
2,618.00
Workbooks/SGC/Curriculum
100
400 Skills for Adolescence Student
400.00
5.95000 Ea
2,380.00
Workbooks
110
0130160009
Shipping & Handling
071515ks FLINNSCI000 Flinn Scientific Inc
1.00
238.00000
Science
238.00
OPEN
07/15/2015 07/15/2015 L
3,404.32
100
HS Compound Microscopes
9.00
230.92000
MS4070
2,078.28
110
Flinn Economy Elec Balance
9.00
112.95000
DB2136
1,016.55
3porpt01.p 70-2
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LQ
CATALOG NUMBER
Page:303
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PO AMOUNT
LINE AMOUNT
0130160009
120
0130160010
Shipping & Handling
1.00
071515ks FLINNSCI000 Flinn Scientific Inc
309.49000
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309.49
OPEN
07/15/2015 07/15/2015 L
7,565.14
SGC/Curriculum
0130160011
0130160012
100
Flinn Scientific Balance
20.00
112.95000
OB2136
2,259.00
110
HS Compound Microscopes
20.00
230.92000
MS4070
4,618.40
120
Shipping
1.00
687.74000
100
Asi Se Dice! Level 2
20.00
110
Asi Se Dice! Level 3
120
Shipping
071615ks EDGENUIT000 Edgenuity
687.74
HISTORY
07/15/2015 07/15/2015 F
2,589.00
81.78000
9780076604241
1,635.60
10.00
81.78000
9780076604258
817.80
1.00
135.60000
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135.60
HISTORY
07/15/2015 07/15/2015 F
14,850.00
Renewal/CMHS/MEC/Curriculum
0
Quote # 11177
0.00
0.00000
0.00
100
165 - Single User Virtual Classroom and
1.00
14,850.00000
14,850.00
Web Administrator License
0130160013
100
PEA Literature: An Introduction to
OPEN
07/15/2015 07/15/2015 P
1,121.00
20.00
47.40000
9780131357808
948.00
9780312609696
173.00
Fiction, Poetry, Drama, and Writing
0130160014
0130160015
110
MPS The Bedford Reader 2012
5.00
34.60000
120
Quote: D150473
0.00
0.00000
071615ks PEARSON 006 Pearson
0.00
OPEN
07/16/2015 07/16/2015 L
11,045.54
100
Algebra I Textbooks
50.00
75.47000
3,773.50
110
Algebra II Textbook
30.00
88.97000
2,669.10
120
Geometry Textbook
40.00
89.97000
3,598.80
130
Shipping
1.00
1,004.14000
1,004.14
071615ks SCHOLAST006 Scholastic Classroom Magazines
Storyworks
OPEN
07/16/2015 07/16/2015 F
629.10
Magazine/Elementary/Curriculum
100
Storyworks Magazine
Customer Number:
191567239 Ship to: Crete-Monee School
30.00
6.99000
038-8160
209.70
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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10/08/15
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LQ
CATALOG NUMBER
Page:304
10:28 AM
PO AMOUNT
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419.40
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0.00000
0.00
130
PLEASE NOTE THE DIFFERENT SHIP TO
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0.00000
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ADDRESSES.
0130160016
071615ks ESGI
Contact: Krystle Schmitt
000 ESGI
ESGI/Kindergarten
HISTORY
07/16/2015 07/16/2015 F
3,725.00
Assessment/Elementary/Curriculu
100
Kindergarten - Balmoral, Crete, Monee,
16.00
149.00000
2,384.00
9.00
149.00000
1,341.00
Talala, CSK
110
0130160017
0130160018
ELC
100
1" binders
110
5 Tab Dividers ( Assorted Colors)
071615ks WILLIAM 003 William H Sadlier Inc
100
Grammar for Writing Common Core Edition
Mentor Supplies/Curriculum
36.00
HISTORY
07/16/2015 07/16/2015 F
261.54
135624
114.12
73.71000 Box
392507
147.42
5.00
22.45000
9781421711195
112.25
5.00
22.45000
9781421711294
112.25
5.00
22.45000
9781421711201
112.25
5.00
44.25000
9781421711300
221.25
6.00
22.45000
9781421711218
134.70
6.00
44.25000
9781421711317
265.50
6.00
22.45000
9781421711225
134.70
6.00
44.25000
9781421711324
265.50
1.00
146.74000
2.00
3.17000
HISTORY
07/16/2015 07/16/2015 F
1,505.14
- Grade 9 - Student Version
110
Grammar for Writing Common Core
Enriched Edition - Grade 9 - Teacher
120
130
Grammar for Writing Common Core
Enriched Edition - Grade 10 - Teacher
140
150
- Grade 11 - Teacher Version
160
170
- Grade 12 - Teacher Version
180
Shipping
146.74
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0130160019
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
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10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
07/16/2015 07/16/2015 F
Page:305
10:28 AM
PO AMOUNT
LINE AMOUNT
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100
Mcdo 07 Understanding Basic Statistics
15.00
48.00000
9780618632275
720.00
110
Discovering French Bleu
10.00
28.00000
9780395874820
280.00
120
American Government A Complete
30.00
18.50000
9780669467956
555.00
Coursebook
0130160020
0130160021
0130160022
0130160023
125
0.00
0.00000
0.00
130
Free Shipping
0.00
0.00000
0.00
100
World 6
110
Glen 09 Literature Crs 1
120
130
Free Shipping
HISTORY
07/16/2015 07/16/2015 F
10,700.00
250.00
38.00000
9780328075751
9,500.00
25.00
48.00000
9780078779756
1,200.00
0.00
0.00000
0.00
0.00
0.00000
0.00
Novels/CMHS/Curriculum
HISTORY
07/16/2015 07/16/2015 F
14,342.40
100
The Glass Castle
300.00
10.80000
3,240.00
110
Like Water for Chocolate
320.00
12.34000
3,948.80
120
One Flew Over the Cuckoo's Nest
160.00
7.77000
1,243.20
130
Slaughterhouse-Five
160.00
7.19000
1,150.40
140
The Pearl
400.00
6.44000
2,576.00
150
Looking for Alaska
400.00
5.46000
2,184.00
Office Supplies/Curriculum
100
File organizer
5.00
110
5 Tab Dividers ( Assorted Colors)
2.00
120
Post-It Self Stick Easel Pad, 2/pack
3.00
130
Disinfecting Wipes
2.00
140
Mead Refillable Notebook Cover
1.00
071715ks ASCD
001 ASCD
HISTORY
2.15000
07/17/2015 07/17/2015 F
289.58
284554
10.75
73.71000 Box
392507
147.42
34.91000
725873
104.73
4.99000 Pkge
16.70000
ASCD Membership
616319
9.98
731289
16.70
HISTORY
07/17/2015 07/17/2015 F
215.00
100
Renewal for Laura Hirsch Member ID:
1.00
215.00000
215.00
000001141948 Promotional Code:
0130160024
071715ks PEARSON 006 Pearson
100
America Pathways to the Present
110
Shipping
OPEN
07/17/2015 07/17/2015 L
3,483.74
32.00
98.97000
3,167.04
1.00
316.70000
316.70
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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0130160025
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
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10/08/15
QUANTITY
UNIT COST U/M
International Literacy
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
07/17/2015 07/17/2015 F
Page:306
10:28 AM
PO AMOUNT
LINE AMOUNT
99.00
Association Membership
100
Member Renewal - Laura Hirsch Member
1.00
39.00000
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Number: 520640 Order Number: 1915829
0130160026
110
Journal of Adolescent & Adult Literacy
1.00
30.00000
30.00
120
The Reading Teacher
1.00
30.00000
30.00
100
0130160027
Dead End in Norvelt
100
400.00
HISTORY
07/17/2015 07/17/2015 F
7.77000
Textbooks/CSK/Curriculum
3,108.00
3,108.00
OPEN
07/17/2015 07/17/2015 L
1,132.63
50.00
10.25000
9780153235108
512.50
50.00
10.25000
9780153235115
512.50
1.00
107.63000
Book - Volume 1
110
Book - Volume 2
120
0130160028
Shipping
Science Supplies/Talala
107.63
OPEN
07/17/2015 07/17/2015 L
481.59
100
Cotton Balls, 100/pkg
4.00
1.60000
WX-030-7262
6.40
110
Map, US Outline, Laminated
2.00
10.90000
WY-130-8812
21.80
120
Potting soil, 4lb
130
140
150
2.00
4.50000
WW-191-3559
9.00
32.00
3.93000
WW-200-1097
125.76
Cloth pieces, knit, 10cm 4" square
3.00
3.80000
WX-031-7910
11.40
Containers lids, plastic, 1/2 liter,
1.00
2.40000
WX-120-1970
2.40
5/pk
160
Containers, plastic, 1/4 liter, 5/pk
8.00
1.50000
WX-031-3147
12.00
170
Containers, 1/2-liter, plastic
4.00
4.35000
WX-030-6426
17.40
180
Containers, 1-liter, plastic
9.00
1.15000
WX-032-8822
10.35
190
Cups, plastic, 250ml (9oz), 25/pk
1.00
4.35000
WX-031-0419
4.35
200
Posters, liquid properties, 6/set
2.00
7.95000
WX-161-9328
15.90
210
Scoops, 25-mL
1.00
1.00000
WX-191-5924
1.00
220
Screens, 3 meshes, 15cm sq. (6"), 3 pc
6.00
5.85000
WX-191-6012
35.10
3.35
set
230
Screws, metal
1.00
3.35000
WX-191-6265
240
Transparencies, screens
1.00
2.50000
WX-200-6872
2.50
250
Triangles, plastic
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4.40000
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3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
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PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
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Page:307
10:28 AM
PO AMOUNT
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0130160028
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Tubes, clear vinyl, 5cm (2") long
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WX-200-7147
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4.50000
WX-230-3180
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280
Wood cylinders, 4cm (1-1/2"x1" diam.)
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3.25000
WX-031-8020
9.75
290
Aluminum foil, 7.5m (25')
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2.30000
WX-010-1397
2.30
300
Cardboard pieces, 7.5cm (3") square
1.00
19.25000
WX-032-6919
19.25
310
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8.25000
WX-031-8010
8.25
320
1.00
4.10000
WX-190-5914
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330
Balls, foam, 6/pk
6.00
4.65000
WY-020-1079
27.90
340
Dowels, 50/pk
350
Pie pans, aluminum, 9"
360
1.00
7.15000
WY-190-5903
7.15
16.00
0.50000
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9.70000
WY-024-6190
9.70
370
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1.00
1.00000
WX-020-0793
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380
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4.10000
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7.30000
WX-031-1970
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400
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6.40000
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410
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2.60000
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420
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1.00
3.80000
WX030-5447
3.80
450
Cups, plastic, 250ml (9oz)
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4.35000
WX031-0419
460
Shipping
1.00
43.78000
43.78
470
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0.00000
0.00
4.35
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0130160029
OPEN
07/17/2015 07/17/2015 L
524.91
100
Butterfly garden class kit, (10) ***WE
4.00
44.02000
41725
176.08
4.80
WOULD LIKE COUPONS TO ORDER THESE WHEN
110
Pea Seeds
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2.40000
52121
120
Plastic Wrap roll
1.00
2.95000
30007
130
3.00
6.32000
K00255
18.96
2.95
250ml
140
75.00
0.38000
U18973
28.50
150
Cup, Paper, 5oz, pk/100
2.00
9.10000
25141-100
18.20
160
Dowels, 12"X1/8", pk/32
2.00
4.43000
KI01037G
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3porpt01.p 70-2
05.15.06.00.00
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LINE NBR
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10/08/15
QUANTITY
UNIT COST U/M
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CATALOG NUMBER
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LQ
Page:308
10:28 AM
PO AMOUNT
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0130160029
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Paper, Graph, Pad/50, 1/4" Grid,
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9706100
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180
24.00
2.70000
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190
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3.90000
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200
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3.00
3.60000
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10.80
210
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2.70000
SA05730
220
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3.00
3.75000
KI01037N
11.25
230
6.00
3.57000
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Tape, Masking, 60yd x 1/2in
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1.14000
9701124
2.28
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1.00
2.95000
30197
2.95
260
1.00
2.25000
18189
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270
Yarn, Yellow, Skein
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2.95000
30229
2.95
280
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1.20000
52046
1.20
290
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3.47000
52047
6.94
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Cloth, Cotton, 12x15
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2.75000
52340
2.75
310
Cloth, Nylon, Chiffon, 6x6
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0.60000
30247-1
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320
Cloth, Upholstry 6"x6" (nubby)
1.00
1.20000
52048
1.20
330
Cloth, Wool, 11x24
1.00
4.95000
52110
4.95
340
Mylar, Sheet, 9x9 Silver
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0.10000
61205-1
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350
Sandpaper, Medium, #60
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0.95000
30262-1
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Spoon, Metal Teaspoon
1.00
0.65000
30208-1
0.65
370
Spoon, Metal Tablespoon
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1.10000
30209-1
1.10
380
Bag, Paper, 4x7x3" 50/pk
1.00
2.95000
25135-50
390
Ant Farm, mini (includes sand, cotton
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5.95000
91039
8.10
2.95
11.90
and coupon)
400
Cup, Clear Plastic, 1.25oz
15.00
0.10000
25372-1
1.50
410
Cup, Clear Plastic Lid, 1.25oz
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0.10000
25373-1
1.50
420
Fasteners-Brass, #4, 1", pk/100
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2.95000
30462
2.95
430
3.00
4.50000
30092
13.50
440
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1.25000
46262-1
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450
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1.25000
46229
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460
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2.25000
52093
2.25
470
1.00
2.25000
18189
2.25
480
Toothpicks, Flat, pk/750
1.00
1.75000
30072
490
Shipping
1.00
47.72000
1.75
47.72
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
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10/08/15
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LQ
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Page:309
10:28 AM
PO AMOUNT
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0.00
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07/17/2015 07/17/2015 L
384.80
100
pack of 10 1oz plastic cups
110
small bookend with nonslip base
3.00
1.00000
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3.00
10.00
3.95000
97-3018
39.50
120
130
1 Qt. of white vinegar
1.00
2.55000
97-1852
2.55
pack of 59 9"x12" black construction
1.00
3.00000
97-1226
3.00
1.00
1.00000
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1.00
paper
140
pack of 4 9"x12" orange construction
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150
16 oz box of baking soda
2.00
3.00000
97-1853
6.00
160
Pack of no.4 coffee filters
1.00
4.00000
97-1841
4.00
170
Lens, dual, hand
1.00
1.05000
97-0132
1.05
180
pack of 54 effervescent tablets
1.00
21.00000
97-1813
21.00
190
pack of double acting baking powder
1.00
6.00000
97-1859
6.00
200
pack of 100 9oz cups
1.00
26.00000
97-1648
26.00
210
pack of 45 libs for 1oz plastic cups
1.00
2.00000
97-1811
2.00
220
fabric, white, 4/6" pack of 31
1.00
7.00000
97-1224
7.00
230
marker, permanent, fine-point, red
1.00
2.00000
97-1256
2.00
240
pail, plastic, 1 gal
3.00
4.25000
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12.75
250
paper, construction, black, 9x12, pk of
1.00
3.00000
97-1266
3.00
50
260
paper, construction, white 9/12, pk/50
1.00
3.95000
97-1268
3.95
270
paper, graph, large, pk of 3 sheets
1.00
2.00000
97-1215
2.00
280
shoelace, pack of 31
1.00
6.00000
97-1234
6.00
290
tagboard, 2x7", pack of 31 pieces
1.00
2.00000
97-1226
2.00
300
thermometer backing, farenheit, 9"
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30.00000
97-1284
60.00
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310
thermometer, farenheit, 9" pk/31
1.00
82.00000
97-1283
82.00
320
frog eggs (100/150)
2.00
27.00000
14-6430
54.00
330
Shipping
1.00
35.00000
35.00
340
0.00
0.00000
0.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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0130160031
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
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UNIT COST U/M
Science Supplies/Balmoral
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
OPEN
07/17/2015 07/17/2015 L
Page:310
10:28 AM
PO AMOUNT
LINE AMOUNT
179.00
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Refill Kit
3.00
53.00000
110
Shipping
1.00
20.00000
WW-738-3243
159.00
20.00
120
0.00
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100
Smile
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Trying
0130160095
120
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85.00
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130
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85.00
12.59000
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303.60
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100
0130160096
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20.24000
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OPEN
09/30/2015 09/30/2015 L
109.37
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0130160097
100
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22.49000
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20.43000
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130
The Cage Paperback
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7.99000
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09/30/2015 09/30/2015 L
1,043.35
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94.85000
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110
0130160098
**Shipping**
Professional Literature/Book
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OPEN
10/01/2015 10/01/2015 L
352.00
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100
0130160099
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100115hk CAROLINA000 Carolina Biological Supply Comp
20.00
17.60000
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9781932127287
OPEN
10/01/2015 10/01/2015 L
352.00
9,585.92
School Science/Curriculum
100
1.00
2,675.95000
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110
Exploring Planetary Systems 5-Class Kit
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2,899.95000
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120
1.00
3,299.95000
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3,299.95
1.00
710.07000
130
0130160100
710.07
OPEN
10/02/2015 10/02/2015 L
159.10
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100
0130160101
Total Participation Techniques
100215hk THE ROPE000 The Rope Warrior Inc
10.00
15.91000
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159.10
OPEN
10/02/2015 10/02/2015 F
575.00
Warrior/Curriculum
100
The Rope Warrior Performance Oct. 23,
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575.00000
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575.00
2015 1:00pm-1:45pm
0130160102
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OPEN
10/02/2015 10/02/2015 F
575.00
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100
The Rope Warrior Performance - Oct. 23,
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575.00000
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575.00
2015 2:20pm-3:05pm
0130160103
Services/Rope
OPEN
10/02/2015 10/02/2015 F
875.00
Warrior/Curriculum
100
2015 9:30am-10:15am
1.00
437.50000
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437.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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UNIT COST U/M
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437.50000
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LQ
Page:329
10:28 AM
PO AMOUNT
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0130160103
110
1.00
437.50
2015 10:30am-11:30am
0130160104
Services/Rope
OPEN
10/02/2015 10/02/2015 F
875.00
Warrior/Curriculum
100
1.00
437.50000
Balmoral Elementary
437.50
1.00
437.50000
Balmoral Elementary
437.50
2015 9:30am-10:15am
110
2015 10:30am-11:30am
0130160105
Services/Rope
OPEN
10/02/2015 10/02/2015 F
575.00
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100
1.00
575.00000
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575.00
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0130160106
Professional
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10/05/2015 10/05/2015 L
171.80
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100
Beyond Pizzas & Pies: 10 Essential
1.00
52.96000
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61.95
1.00
26.54000
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26.54
1.00
30.35000
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30.35
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110
Beyond Invert & Multiply: Making Sense
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120
Active Algebra: Strategies and Lessons
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130
Investigations, Tasks, and Rubrics to
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0130160107
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OPEN
10/06/2015 10/06/2015 L
51.30
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100
Good Questions: Complete Set of 2 Books
1.00
44.80000
1.00
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110
0130160108
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6.50
OPEN
10/07/2015 10/07/2015 L
160.70
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100
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10.00
16.07000
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DUE DATE
LQ
CATALOG NUMBER
OPEN
10/07/2015 10/07/2015 L
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100
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0130160110
100715hk URBAN GA000 Urban Gateways
Services/Urban
OPEN
10/07/2015 10/07/2015 L
4,000.00
Gateways/Curriculum
100
Energia: Roots of Latin Jazz at
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4,000.00000
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Balmoral, Crete, Monee, Talala & CSK
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Tournament of
OPEN
10/07/2015 10/07/2015 L
107.88
Books/Elementary/Curriculum
100
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4.00
6.00000
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0130160112
110
All the Broken Pieces
4.00
6.99000
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Leviathan (The Leviathan Trilogy)
4.00
6.99000
27.96
130
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4.00
6.99000
27.96
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10/07/2015 10/07/2015 L
248.99
Change/Curriculum
0140150000
100
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169.00000 EA
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Summer School/Ticket to
FF335X
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79.99
05/14/2015 05/14/2015 F
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100
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200.00000
307230
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10.00000
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120
See attached quote Quote Number:
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05/14/2015 05/14/2015 F
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100
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20.00000
190684
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3.00
99.00000
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110
Vmath Summer Adventure Teacher Resource
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130
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110
1.00
120
1.00
130
1.00
2.67000 Pk
808634
2.67
221689
16.24
4.11000 Pkge
472506
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483072
26.90
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140
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3.66000
323610
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50.40
328501
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160
Wall Mounting Tabs w/removable
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170
180
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80.00
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190
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Notes 3 x 3, 12 pack
200
White Card Stock
210
Staples Copy Paper
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220
Staples Flip Chart 34x27 ct/4
230
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490887
20.32
4.00
38.42000 Crtn
5.08000 Packs
135848
153.68
2.00
28.07000 Crtn
807688
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18.00
3.99000
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LQ
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172.28
581853
66.00
0140150002
250
Assorted
8.55
Colors 4/set
260
Sanford Sharpie Permanent Marker, Fine
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270
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280
118.00
1.5
1.00
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100
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63,000.00000
1.00
200,000.00000
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41,000.00000
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1.00
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75,000.00000
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115,000.00
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0150150001
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100
Tuition/PPS
HISTORY
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0150150002
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100
Tuition/PPS
HISTORY
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200,000.00
200,000.00
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0150150003
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100
Tuition/PPS
HISTORY
08/07/2014 08/07/2014 F
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41,000.00
FOR FY15
0150150004
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100
Tuition/PPS
HISTORY
08/07/2014 08/07/2014 F
300,000.00
300,000.00
FOR FY15
0150150005
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100
Tuition/PPS
HISTORY
08/07/2014 08/07/2014 C
250,000.00
250,000.00
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100
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Tuition/PPS
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08/07/2014 08/07/2014 F
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Tuition/PPS
HISTORY
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110
BLANKET PO FOR PRIVATE FACILITY ROOM &
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0150150010
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100
Tuition/PPS
HISTORY
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650,000.00
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0150150012
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100
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HISTORY
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Tuition/PPS
HISTORY
08/07/2014 08/07/2014 F
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100
Tuition/PPS
HISTORY
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22,000.00
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100
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HISTORY
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3porpt01.p 70-2
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LQ
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Page:334
10:28 AM
PO AMOUNT
LINE AMOUNT
12,000.00
12,000.00
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0150150017
080714RD AMERICAN005 American School Bus Company
100
Transportation/PPS
BLANKET PO FOR OUT-OF-DISTRICT
HISTORY
08/07/2014 08/07/2014 F
200,000.00
200,000.00
TRANSPORTATION FOR FY15
0150150018
080714RD HS TRANS000 HS Transportation LLC
100
Transportation/PPS
HISTORY
08/07/2014 08/07/2014 F
100,000.00
100,000.00
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0150150019
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100
Transportation/PPS
HISTORY
08/07/2014 08/07/2014 F
150,000.00
150,000.00
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0150150020
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100
Transportation/PPS
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08/07/2014 08/07/2014 C
5,000.00
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0150150021
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100
Transportation/PPS
HISTORY
08/07/2014 08/07/2014 F
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0150150022
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100
Tuition/PPS
BLANKET PO FOR SPECIAL FACILITY TUITION
HISTORY
08/07/2014 08/07/2014 C
5,000.00
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FY15
0150150023
080714RD RIVERMED000 Riverside Medical Center
100
Tuition/PPS
BLANKET PO FOR SPECIAL FACILITY TUITION
HISTORY
08/07/2014 08/07/2014 F
13,000.00
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FOR FY15
0150150024
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100
Medicaid Claims
BLANKET PO FOR MEDICAID THIRD PARTY
HISTORY
08/07/2014 08/07/2014 F
30,000.00
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CLAIMING AGENT FOR FY15
0150150025
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08/07/2014 08/07/2014 F
250,000.00
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05.15.06.00.00
P.O. NUMBER BATCH #
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10/08/15
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DUE DATE
LQ
CATALOG NUMBER
Page:335
10:28 AM
PO AMOUNT
LINE AMOUNT
0150150025
100
0150150026
BLANKET PO FOR OT SERVICES FOR FY15
080714RD MAXIM HE000 Maxim Healthcare Services Inc
100
1.00
250,000.00000
1.00
15,000.00000
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HISTORY
08/07/2014 08/07/2014 F
15,000.00
15,000.00
FY15
0150150027
080714RD THERAPY 001 Therapy Care LTD
100
Service/PPS
BLANKET PO FOR CONTRACTUAL SERVICES OF
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08/07/2014 08/07/2014 F
24,000.00
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Sustainable Earth by Staples Reman
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08/27/2014 08/07/2014 F
791288
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58.62
12.00
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1.00
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HOD12502
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689309
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704406
11.90
1.00
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854518
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0150150030
Supplies/PPS
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Supplies/PPS
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HISTORY
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88.44
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Aug.,
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130
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140
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150
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0150150031
090514RD CUSTOREL000 Customized Technology Inc
100
Maintenance & Updating of Filemaker
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Supplies/PPS
HISTORY
09/02/2014 09/02/2014 F
2,237.50
2,237.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
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VENDOR KEY
VENDOR NAME
PO DESCRIPTION
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100
0150150033
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QUANTITY
UNIT COST U/M
Supplies/PPS
box of velcro
10/08/15
HISTORY
6.00
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DUE DATE
LQ
CATALOG NUMBER
09/02/2014 09/02/2014 C
7.37000 Ea
Supplies for Nurse from
Page:336
10:28 AM
PO AMOUNT
LINE AMOUNT
44.22
44.22
HISTORY
09/09/2014 09/05/2014 F
77.55
Amazon/PPS
100
School Nursing: A Comprehensive Text by
1.00
77.55000 Ea
1.00
45.66000 Ea
77.55
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090514RD DELL COM000 Dell Computer
100
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HISTORY
09/05/2014 09/05/2014 F
45.66
45.66
682826600
0150150035
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090514RD PROEDINC001 Pro-Ed Inc
Supplies/PPS
HISTORY
09/05/2014 09/05/2014 F
82.00
100
Placement Test, Booklet A
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41.00000 Ea
9540
41.00
110
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1.00
41.00000 Ea
10040
41.00
1.00
13.99000 Ea
100
Supplies/PPS
Gmyle(r) Hardy Case Candy Frosted for
HISTORY
09/05/2014 09/05/2014 F
13.99
13.99
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0150150037
090514RD ADVANTAG002 Advantage Nursing Service Inc
100
Services/PPS
BLANKET PO FOR 1:1 NURSING SERVICES FOR
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1.00
09/23/2014 09/23/2014 C
40,000.00000
40,000.00
40,000.00
STUDENT FY15
0150150038
092314rd GE CAPIT001 GE Capital Retail Bank
100
Supplies/PPS
Hunter Replacement Hepatech 30059 Air
HISTORY
09/23/2014 09/23/2014 F
73.46
2.00
36.73000 Ea
73.46
1.00
2.43000 PK
907693
2.43
1.00
2.72000 PK
905721
2.72
1.00
2.42000 PK
905663
2.42
1.00
2.72000 PK
907719
2.72
Filter
0150150039
100
Staples Twin-Pocket Portfolios, Light
Supplies/PPS
HISTORY
10/14/2014 09/26/2014 F
26.84
Blue, 10/Pk
110
10/Pk
120
Staples Twin-Pocket Portfolios, Green,
10/Pk
130
Staples Twin-Pocket Portfolios, Red,
10/Pk
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:337
10:28 AM
PO AMOUNT
LINE AMOUNT
0150150039
140
Smead Hanging File Folder Drawer Frame,
1.00
5.50000 PK
SMD64870
5.50
1.00
6.49000 EA
BWK358WEA
6.49
1.00
2.53000 BX
493908
2.53
1.00
2.03000 BX
493910
2.03
Stainless Steel, Silver, Letter,
150
Antibacterial Wipes, 8 x 5 2/5, Fresh
Scent, 75/Canister
160
Brighton Professional Plastic Forks,
Heavy Weight, Black, 100/Bx
170
Brighton Professional Plastic Spoons,
Heavy Weight, Black, 100/Bx
0150150040
103014RD COMPUDIS001 Computer Discount Warehouse
100
B Cable
0150150041
HISTORY
10/15/2014 10/15/2014 F
3063630
83.78
2.00
41.89000 EA
83.78
2.00
15.03000 Ea
24.90000 Ea
42156
24.90
M M
100
Supplies/CMMS & CMHS
StarTech com 50 ft Active USB 2 0 A to
Supplies/PPS
Holmes AER1 Total HEPA filter;
HISTORY
10/30/2014 10/30/2014 F
30.06
30.06
#HAPF30AT4-U4R
0150150042
0150150043
111214RD SCHOOLHE002 School Health Corporation
Supplies/PPS
HISTORY
10/31/2014 10/31/2014 F
49.98
100
First Aid Pouch
1.00
110
Key Ring Face Shield
2.00
5.49000 Ea
55181
10.98
120
Instant Cold Packs
1.00
14.10000 Ea
37271
14.10
100
Transportation/
Blanket PO for In- District &
HISTORY
1.00
200,000.00000
1.00
50,000.00000
11/12/2014 11/12/2014 F
200,000.00
200,000.00
Out-of-District Transportation for FY15
0150150044
111214RD THERAPY 001 Therapy Care LTD
100
Blanket PO for Contractual Services of
Speech Therapy/
HISTORY
11/12/2014 11/12/2014 F
50,000.00
50,000.00
Speech Therapists for FY15
0150150045
111714RD SCHOONU 000 School Nurse Supply
100
School Nurse Supply Penlight, Tote Bag
Nursing Supplies/PPS
HISTORY
1.00
0.00000 Ea
399
11/17/2014 11/17/2014 F
722.98
0.00
& Water Bottle
110
Vinyl Powder Free Gloves- XL (90/box)
30.00
6.29000 Ea
5848
188.70
120
Vinyl Powder Free Gloves- Large
80.00
6.29000 Ea
5847
503.20
(100/box)
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:338
10:28 AM
PO AMOUNT
LINE AMOUNT
0150150045
0150150046
130
Replacement Bulb for Titmus 2a/2s
8.00
2.99000 Ea
43724
23.92
140
Replacement Bulb for Titmus OV-7
4.00
1.79000 Ea
43726
7.16
2.00
4.74000 PK
677045
9.48
1.00
84.99000 EA
423471
84.99
100
Office Supplies/PPS
Staples Laminating Pouches, Letter, 3
HISTORY
11/20/2014 11/20/2014 F
94.47
Mil, 9" x 11 1/2", 50/Pk
110
Remanufactured Toner Cartridge, Dell
0150150047
120514RD CASTLMAR000 Castle, Marlene
100
Transportation/
Blanket PO for out-of-district
HISTORY
1.00
12/05/2014 12/05/2014 C
4,000.00000
4,000.00
4,000.00
transportation of student by parent for
0150150048
100
Post-it Notes, 3" x 3", Ultra Colors,
Supplies/MEC
HISTORY
01/06/2015 01/06/2015 F
406.00
3.00
11.90000 PK
564231
35.70
3.00
5.62000 PK
490633
16.86
2.00
0.44000 PK
831594
0.88
1.00
23.32000 PK
271674
23.32
14 Pads/Pack
110
Post-it Notes, 1 1/2" x 2", Pastel
Colors, 12 Pads/Pack
120
Staples Binder Clips, 3/4" Size, Small,
3/8" Capacity, Black, 40/Pk
130
Sanford Sharpie Permanent Markers, Fine
Tip, Black Ink, 36/Bx
140
Staples Perforated Writing Pads, Wide
2.00
5.30000 DZN
163840
10.60
1.00
27.29000 DZN
815595
27.29
1.00
4.56000 DZN
049023
4.56
3.00
0.62000 DZN
123455
1.86
Ruled, Canary, 8 1/2" x 11 3/4", 50
150
Staples 100% Recycled Perforated
Writing Pads, Wide Ruled, Canary, 8
160
Highlighters, Blue, 12/Pk
170
Point, 1.0 mm, Red Ink / Translucent
180
1.00
17.53000 PK
489526
17.53
5.00
3.23000 PK
703427
16.15
2.00
19.95000 DZN
376423
39.90
Mil, 9" x 11 1/2", 100/Bx
190
Command Micro Hooks, White, Holds 0.5
lb., 3/Pk
200
1,000", 1" Core, 12/Pk
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:339
10:28 AM
PO AMOUNT
LINE AMOUNT
0150150048
210
Elmer's Glue All All-Purpose Glue, 4
6.00
0.75000 EA
511246
4.50
2.00
9.33000 PK
569577
18.66
2.00
3.17000 PK
106257
6.34
2.00
7.10000 BX
486330
14.20
oz.
220
Scissors, 8", 2/Pk
230
Staples Pre-Sharpened Wood Pencils, No.
2, 48/Pk
240
250
Duracell CopperTop D Batteries, 8/Pk
1.00
12.96000 PK
503557
12.96
260
Staples School Grade 2 Pocket Folder,
3.00
7.25000 BX
578542
21.75
3.00
7.25000 BX
578541
21.75
3.00
4.75000 PK
519018
14.25
2.00
2.85000 PK
933861
5.70
2.00
6.15000 BX
163501
12.30
2.00
5.90000 BX
163519
11.80
2.00
5.90000 BX
163535
11.80
1.00
37.07000 EA
680252
37.07
White, 25/Box
270
Purple, 25/Box
280
Regular, 1/5" x 315", 10/Pk
290
Scotch Glue No-Run Gel 2+1 Bonus Pack,
.07 Oz. Tube, 3/Pk
300
Blue, Letter, Holds 8 1/2"H x 11"W,
310
Yellow, Letter, Holds 8 1/2"H x 11"W,
320
Red, Letter, Holds 8 1/2"H x 11"W,
330
Storex Desktop Literature Organizers,
12 Compartments, Black, 10 1/2"H x 32"W
340
Staples Hype! Highlighters, Chisel Tip,
2.00
1.89000 DZN
167031
3.78
3.00
4.83000 DZN
814950
14.49
Yellow Ink, 12/Pk
350
Staples DuraPointTM Extra Fine Tip
Pens, Black, 12/Pack
0150150049
011315RD SEQUEL S000 Sequel Schools LLC/Northern IL
100
Tuition
Blanket PO for Private Facility Tuition
HISTORY
1.00
01/13/2015 01/13/2015 F
23,600.00000
23,600.00
23,600.00
for FY15
0150150050
011315RD WILLOWGL000 Willowglen Academy-IL INC
Tuition/
HISTORY
01/13/2015 01/13/2015 C
27,200.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:340
10:28 AM
PO AMOUNT
LINE AMOUNT
0150150050
100
1.00
27,200.00000
1.00
19,000.00000
1.00
100,000.00000
1.00
15,000.00000
27,200.00
FOR FY15
0150150051
011315rd INDIAN O000 Indian Oaks Academy
100
Tuition/
HISTORY
01/13/2015 01/13/2015 C
19,000.00
19,000.00
FOR FY15
0150150052
011315RD HS TRANS000 HS Transportation LLC
100
Transportation/
HISTORY
01/13/2015 01/13/2015 F
100,000.00
100,000.00
TRANSPORTATION FY15
0150150053
011315RD MAXIM HE000 Maxim Healthcare Services Inc
100
0150150054
Nursing Services/
BLANKET PO FOR RN/LPN SERVICES FOR FY15
HISTORY
Supplies/PPS
01/13/2015 01/13/2015 F
15,000.00
15,000.00
HISTORY
02/05/2015 02/05/2015 F
27.95
100
Staples Stickies 1" Index Tabs
2.00
2.07000 PK
634769
4.14
110
1.00
12.19000 PK
703715
12.19
2.00
3.34000 BX
854518
6.68
1.00
3.50000 BX
806493
3.50
1.00
1.44000 BX
806393
1.44
Batteries, 20/Pk
120
Swingline Optima High Capacity Staples,
3/8" Leg Length, 2,500/Bx
130
Dixie Plastic Spoons, Medium Weight,
White, 100/Bx
140
Dixie Plastic Forks, Medium Weight,
White, 100/Bx
0150150055
0150150056
021015RD SAMCLUB 000 Sam's Club
Supplies/MEC/PPS
HISTORY
02/10/2015 02/10/2015 F
109.62
100
Flamin' Hot Mix
2.00
11.68000 Ea
55272
23.36
110
Frito-Lay Flavor Mix Variety Pack
2.00
11.39000 Ea
981445
22.78
120
Mixed Berry Fruity Snacks
2.00
8.98000 Ea
319307
17.96
130
Mars Chocolate Variety Mix
2.00
11.78000 Ea
837016
23.56
140
Skittles/Starburst Fun Size Mix
2.00
10.98000 Ea
837072
21.96
100
transportation for FY15
Out of Dist Transportation/
1.00
HISTORY
200,000.00000
02/23/2015 02/23/2015 F
200,000.00
200,000.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0150150057
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
022315RD GAMBLMAR000 Gamble, Marcella
10/08/15
QUANTITY
UNIT COST U/M
Out-Of-District
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
02/23/2015 02/23/2015 C
Page:341
10:28 AM
PO AMOUNT
LINE AMOUNT
6,300.00
Transportation/
100
1.00
6,300.00000
6,300.00
transportation for FY15; parent
0150150058
100
In District Transportation/
Blanket PO for In District
1.00
HISTORY
02/23/2015 02/23/2015 F
200,000.00000
200,000.00
200,000.00
Transportation for FY15
0150150059
100
Supplies/Spec. Olympics
Iris Deep Modular Snap-top Lid Classic
HISTORY
02/27/2015 02/27/2015 F
104.72
4.00
26.18000 EA
IRS101561
104.72
8.00
21.73000 CT
958103
1.00
12.80000 PK
MMM17067CLRVP
12.80
1.00
11.90000 PK
564231
11.90
17.00
2.18000 EA
519736
37.06
17.00
5.13000 EA
082625
87.21
17.00
6.62000 EA
439361
112.54
2.00
38.69000 BX
684403
77.38
1.00
52.62000 BX
119255
52.62
1.00
98.84000 CT
751596
98.84
2.00
6.13000 PK
884356
12.26
Storage Box, 16 gal, Stackable, Width
0150150060
100
Staples Stickies Restickable Easel Pad,
Supplies/PPS
HISTORY
03/11/2015 03/11/2015 F
198.54
173.84
30 Sheets, 1" Blank, White, 30"H x
110
3M Command Adhesive Wire Wall Hooks,
Clear, Holds 1/2 Lbs., Small Size, 9/Pk
120
Post-it Notes, 3" x 3", Jaipur
Collection, 14 Pads/Pack
0150150061
100
Avery Durable Binder With EZD Ring,
Office Supplies/PPS
HISTORY
03/24/2015 03/20/2015 F
477.91
Black, 275-Sheet Capacity, 1" (Ring
110
Staples Standard Binder with D-Rings,
Blue, 500 Sheet Capacity, 2" Ring
120
Cardinal XtraLife ClearVue Non-Stick
Locking Slant-D Ring, White, 725-Sheet
130
Smead SuperTab Colored File Folders,
1/3 Cut, Assorted, LETTER-size Holds 8
140
Staples File Jacket, Reinforced Tab, 1
1/2" Expansion", Manila, LEGAL-size,
150
Duracell CopperTop AAA Batteries,
144/Ct
160
Command Large Picture Hanging Strips,
White, Holds 4 lbs., 4 Sets/Pk
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0150150062
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
041315RD AURELCRE000 Aurelio's
10/08/15
QUANTITY
UNIT COST U/M
End of Year Banquet/Special
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
04/17/2015 04/13/2015 F
Page:342
10:28 AM
PO AMOUNT
LINE AMOUNT
1,200.00
Olympics
100
End of year banquet for the Special
1.00
1,200.00000
1,200.00
Olympics Team
0150150063
041615RD WALT'S G000 Walt's Grocery Store
100
0150150064
041615RD CONE COT000 Cone Cottage Corporation
100
0150150065
HISTORY
1.00
100.00000
1.00
200.00000
Supplies/PPS
Gifts for volunteers/Special Olympics
041315RD GORDONFO000 Gordon Food Service
100
Special Olympics Banquet/PPS
Cupcakes/Cake for End of Year Banquet
1.00
100.00
100.00
HISTORY
Supplies/Special Olympics/PPS
snacks & drinks for spring/summer games
04/17/2015 04/13/2015 C
04/17/2015 04/13/2015 C
200.00
200.00
HISTORY
04/17/2015 04/13/2015 F
300.00000
300.00
300.00
for Special Olympics
0150150066
041315RD ELEGAN C000 Elegan Customwear
Supplies/Summer Games/Special
HISTORY
04/17/2015 04/13/2015 C
500.00
Olympics/PPS
100
0150150067
Tournament Shirts for summer games
100
1.00
500.00000
Supplies/PPS
Sylvania 64342 HQI-SE 150/DX
500.00
HISTORY
1.00
51.19000 Ea
1.00
200.00000 Ea
04/13/2015 04/13/2015 F
51.19
51.19
replacement light bulb for projector
0150150068
041315RD FLAGHOUS000 Flaghouse
100
Sylvania HQI-SE 150/WDX replacement
Supplies/PPS
HISTORY
04/13/2015 04/13/2015 C
200.00
200.00
light bulb for projector
0150160001
100
EcoTones Academic Desk Pad Calendar,
General Office Supplies/PPS
OPEN
08/05/2015 08/04/2015 P
444.91
3.00
9.48000 EA
HOD012540
28.44
1.00
4.83000 DZN
815590
4.83
1.00
5.77000 PK
448845
5.77
1.00
4.75000 PK
519018
4.75
1.00
1.95000 DZN
163832
1.95
18-1/2w x 13d, Blue Corners
110
Staples 100% Recycled Perforated
Writing Pads, Narrow Ruled, Canary, 5"
120
Post-it Greener Notes, 1 1/2" x 2",
Sunwashed Pier Colors, 12 Pads/Pack
130
Regular, 1/5" x 315", 10/Pk
140
Staples Perforated Junior Legal Writing
Pads, Narrow Ruled, Canary, 5" x 8", 50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:343
10:28 AM
PO AMOUNT
QUANTITY
UNIT COST U/M
LINE AMOUNT
3.00
1.97000 DZN
814982
5.91
1.00
3.63000 PK
440689
3.63
1.00
1.89000 DZN
167031
1.89
0150160001
150
160
BIC Cristal Ballpoint Stick Pens, Bold
Point, Assorted Fashion Colors, 24/Pack
170
Staples Hype! Highlighters, Chisel Tip,
Yellow Ink, 12/Pk
180
Post-it Pop-up Notes, 3" x 3", Jaipur
1.00
12.00000 PK
501738
12.00
1.00
20.13000 PK
329504
20.13
1.00
13.07000 PK
1015831
13.07
8.00
9.99000 PK
215045
79.92
3.00
10.19000 EA
328466
30.57
3.00
10.19000 EA
328321
30.57
12.00
16.79000 EA
1278918
190
Scotch Magic Greener Tape Refill, 3/4"
x 900", 1" Core, 10/Pk
200
Expo Low Odor Dry-Erase Markers, Ultra
Fine Point, Assorted, 8/Pack
210
MasterVision Dry Erase Magnetic Tape
Strips, 25/Pack, White, 2"W x 7/8"H
220
Quartet Tin Square Magnetic Dry-Erase
Board, Purple, Frameless, 12" x 12"
230
Quartet Tin Square Magnetic Dry-Erase
Board, Blue, Frameless, 12" x 12"
240
Brownline 2015 - 2016 Daily Academic
201.48
Planner, August - July, Soft Cover,
0150160002
0150160003
083115RD SAMCLUB 000 Sam's Club
Lunch Party/MEC
OPEN
08/19/2015 08/19/2015 F
112.20
100
Ball Park Beef Franks
1.00
7.40000 Ea
385385
7.40
110
Daily Chef Brownies
2.00
6.98000 Ea
103247
13.96
120
Daily Chef cups
1.00
8.48000 Ea
653618
8.48
130
Frito Lay Classic Mix
1.00
12.72000 Ea
386438
12.72
140
Master Hot Dog Buns
2.00
2.39000 Ea
936593
4.78
150
Jensen Ultimate Beef Patties
1.00
29.73000 Ea
685408
29.73
160
Kingsford Charcoal Lighter
1.00
9.98000 Ea
522751
9.98
170
Kingsford Charcoal
1.00
17.98000 Ea
145817
17.98
180
Master Hamburger Buns
3.00
2.39000 Ea
936586
7.17
0.98000 PK
482920
100
Staples Claw Staple Removers, Black,
3/Pk
Office Supplies/Spec. Ed.
1.00
OPEN
08/31/2015 08/24/2015 P
29.98
0.98
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:344
10:28 AM
PO AMOUNT
QUANTITY
UNIT COST U/M
LINE AMOUNT
1.00
5.45000 DZN
163865
5.45
1.00
7.18000 PK
642266
7.18
1.00
1.76000 PK
298414
1.76
1.00
14.61000 EA
556360
14.61
1.00
35.69000 EA
854548
35.69
1.00
4.80000 EA
920258
4.80
2.00
2.90000 EA
510420
5.80
1.00
9.19000 BX
116657
9.19
1.00
5.95000 PK
194506
5.95
0150160003
110
Staples Perforated Notepad, Wide Ruled,
White, 8 1/2" x 11 3/4", 50 Sheets/Pad,
120
Post-it Super Sticky Pop-up Notes, 4" x
4", Periwinkle, Lined, 5 Pads/Pack
130
Avery Print/Write File Folder Labels, 7
Labels Per Sheet, Assorted Colors,
140
4289568$$APPROVED BY:$$Cosco 2000 PLUS
Custom Self Inking Stamp with Microban,
0150160004
100
Swingline High-Capacity Desk Stapler,
PPS/Office Supplies
OPEN
09/16/2015 09/11/2015 L
61.43
110
Offistamp Self-Inking Stamps, Date,
Black
120
Officemate International Corp Hanging
File Frame, Steel, Silver, Letter,
130
140
Adams Phone Message Books, Ruled,
2-Part, White/Canary, 5 1/2" x 11",
0150160005
100
Planar Universal Height Adjustable
PPS/Office Equipment
1.00
OPEN
09/15/2015 09/11/2015 L
71.00000 Ea
71.00
71.00
Monitor Stand
0150160006
0190150002
091115RD OTICON I000 Oticon Inc
OPEN
09/15/2015 09/11/2015 F
2,564.00
STAR receiver (black)
2.00
599.00000 Ea
1,198.00
110
Amigo T30 Transmitter
1.00
549.00000 Ea
549.00
120
Amigo T31 Transmitter
1.00
799.00000 Ea
799.00
130
S&H
1.00
18.00000 Ea
18.00
100
0190150004
PPS/Equipment for student
100
recovery couch
070914la ANDREWSP000 Andrew's Printing
1.00
HISTORY
440.50000 Ea
06/30/2014 06/03/2014 F
AL24965
HISTORY
440.50
440.50
07/15/2014 07/08/2014 F
172.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
ENT DATE
QUANTITY
UNIT COST U/M
CATALOG NUMBER
1.00
124.00000 Box
teacher detention fo
1.00
48.00000 Box
DUE DATE
LQ
Page:345
10:28 AM
PO AMOUNT
LINE AMOUNT
0190150004
100
1 box/500 teacher detention forms (1/2
124.00
sheet, 3 part)
110
1 box/250 business cards - confirmed
business cards
48.00
proof via fax
0190150005
0190150005
Supplies/SGC
HISTORY
100
modified pull up bar
1.00
110
hurdles
120
slat ladders
130
08/12/2014 08/12/2014 F
980.46
449.99000 Ea
25036
449.99
6.00
6.99000 Ea
42002
41.94
2.00
29.88000 Ea
13145
59.76
cones
6.00
6.88000 Ea
21048
41.28
140
scooters
2.00
74.88000 Ea
17076
149.76
150
beachball
12.00
3.99000 Ea
10007
47.88
160
4.00
7.40000 Ea
21074
29.60
170
2.00
7.40000 Ea
21075
14.80
180
2.00
7.40000 Ea
21071
14.80
190
4.00
3.99000 Ea
21064
15.96
200
Floor Tape
2.00
3.25000
21061
6.50
210
Floor marking tape 1"
2.00
3.25000 Ea
21065
6.50
220
safety goggles - floor hockey
10.00
3.39000 Ea
35158
33.90
230
shuttlecocks
10.00
1.98000 Ea
34106
19.80
240
inflatable needles
1.00
2.99000 Ea
44024
250
Shipping
1.00
45.00000
100
modified pull up bar
1.00
110
hurdles
120
slat ladders
130
2.99
45.00
REV HIST 08/12/2014 08/12/2014 L
935.46
449.99000 Ea
25036
449.99
6.00
6.99000 Ea
42002
41.94
2.00
29.88000 Ea
13145
59.76
cones
6.00
6.88000 Ea
21048
41.28
140
scooters
2.00
74.88000 Ea
17076
149.76
150
beachball
12.00
3.99000 Ea
10007
47.88
160
4.00
7.40000 Ea
21074
29.60
170
2.00
7.40000 Ea
21075
14.80
180
2.00
7.40000 Ea
21071
14.80
190
4.00
3.99000 Ea
21064
15.96
200
Floor Tape
2.00
3.25000
21061
6.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:346
10:28 AM
PO AMOUNT
LINE AMOUNT
0190150005
0190150006
210
Floor marking tape 1"
2.00
3.25000 Ea
21065
6.50
220
safety goggles - floor hockey
10.00
3.39000 Ea
35158
33.90
230
shuttlecocks
10.00
1.98000 Ea
34106
19.80
240
inflatable needles
1.00
2.99000 Ea
44024
2.99
070814la CARD IMA000 Card Imaging
100
500/box pre-printed ID cards - $35/box
HISTORY
08/12/2014 08/12/2014 F
PVC100
984.00
2.00
35.00000 Box
70.00
2.00
285.00000 Box
2137-4040
570.00
2.00
172.00000 Ea
45210
344.00
1.00
78.33000 Ea
710292
78.33
1.00
25.56000 Ea
ACI1124
25.56
13.00
74.99000 EA
DD220X
1.00
9.99000 EA
6.00
15.99000 EA
TA301CY
95.94
6.00
15.99000 EA
TA301YB
95.94
(one time set up) $.49 per card already
110
royal blue 3/8" (10mm) flat lanyard,
BA, narrow plastic - $.57/ea 500/box
120
YMCKOK ribbon (500 prints) $172.00/each
0190150007
100
Supplies/6th Cntr
3M LCD Monitor 19" Widescreen Privacy
HISTORY
08/12/2014 08/12/2014 F
103.89
Screen Filter, Black
110
ACI PaperPro 1000 Desktop Stapler
fastening Capacity 20 sheets
0190150008
070814la LAKESLEA000 Lakeshore Learning Materials
100
Supplies/6th Grade Center
DD220X - Multipurpose Headphones with
HISTORY
08/18/2014 08/18/2014 F
1,176.74
974.87
Volume Control - Set of 8
110
DD210 - Multipurpose Headphones with
DD210
9.99
Volume Control - Each
120
TA301CY - Fadeless Paper Roll - Canary
Yellow
130
TA301YB - Fadeless Paper Roll - Royal
Blue
0190150009
091114la ILLINPRI001 Illinois Principals Association
administrator membership - 1
HISTORY
08/29/2014 08/29/2014 F
350.00
year dues for bryon mane
100
administrator membership - 1 year
1.00
350.00000
350.00
subscription for bryon mane
0190150010
091114la GORDONFO000 Gordon Food Service
Supplies/SGC
HISTORY
09/03/2014 09/03/2014 C
400.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:347
10:28 AM
PO AMOUNT
LINE AMOUNT
0190150010
100
to cover expenses for SGC panther den.
1.00
400.00000
400.00
items include candy, snacks and water
0190150011
091114la LEARNING014 Learning A-Z
100
Supplies/SGC
(1) subscription for Reading A-Z (Mona
HISTORY
1.00
09/11/2014 09/11/2014 F
84.95000 Ea
84.95
84.95
Shymkus)
0190150012
100
math teachers:
110
290.40000 Ea
1.00
197.78000 Dozen
09/12/2014 09/12/2014 F
1,940.18
1,742.40
197.78
farris - paperwork sent
091114la DISCOVER001 Discovery Education
100
HISTORY
6.00
turay, tell, Jenkins,
scholastic math subscription for sgc
math teacher:
0190150013
scholastic math subscriptions for sgc
discovery education
streaming Plus
1.00
HISTORY
09/12/2014 09/12/2014 F
2,600.00000 Ea
2,600.00
2,600.00
K-8- renewal agreement - attached -
0190150014
091114la SCHOOL D003 School Datebooks Inc
450.00
HISTORY
09/12/2014 09/12/2014 F
6.85000 Ea
3,221.21
100
450 school handbooks
3,082.50
110
discount for 450 handbooks
1.00
-154.13000
-154.13
120
shipping and handling of student
1.00
292.84000
292.84
handbooks
0190150015
100
Supplies/SGC
ADATA External Hard Drive 1 TB 2.5" USB
HISTORY
1.00
86.09000 EA
2.00
80.00000 Ea
2.00
47.55000 Ea
09/15/2014 09/15/2014 F
180997
86.09
86.09
3.0 HDD Hard drive
0190150016
100914la BRENDPIA000 Brendel's Pianos
100
Supplies/SGC
two (2) pianos to be tuned at the SGC
HISTORY
10/09/2014 10/09/2014 F
160.00
160.00
on November 18, 2014 - appointment made
0190150017
100
0190150018
economy smooth exam paper
012615la PEPPERJW000 J W Pepper & Son Inc
Supplies/SGC
HISTORY
10/16/2014 10/16/2014 F
AL21412
HISTORY
95.10
95.10
01/26/2015 01/26/2015 F
250.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:348
10:28 AM
PO AMOUNT
LINE AMOUNT
0190150018
0190150019
100
A Shaker Hymn - arr. O'Reilly
1.00
45.00000 Ea
2319267
45.00
110
Castles and Dragons - Todd Stalter
1.00
45.00000 Ea
2703037
45.00
120
Shine - Rob Grice
1.00
40.00000 Ea
10050150
40.00
130
Modal Song and Dance - Del Borgo
1.00
45.00000 Ea
2159861
45.00
140
Dimensions - Ralph Ford
1.00
45.00000 Ea
2474498
45.00
150
Up On The Housetop - Sweeney
1.00
30.00000 Ea
2356087
30.00
012615la ARTISAN 000 Artisan Sign & Lighting
100
Wagner Zip ZIP 6" BLACK H/T 250 COMM W/
HISTORY
01/28/2015 01/28/2015 F
317.40
1.00
258.00000 Ea
258.00
1.00
34.40000 Ea
34.40
1.00
25.00000 Ea
25.00
RED NUMBERS
110
Wagner Zip ZIP 6" BLACK H/T '20 PC'
PUNCTUATION KIT
120
0190150020
Wagner Zip Shipping & Handling
021015la ANDREWSP000 Andrew's Printing
100
1 box = 2500 #10 regular envelopes (NO
HISTORY
02/20/2015 02/20/2015 F
385.00
1.00
225.00000 Box
225.00
1.00
160.00000 Box
160.00
WINDOW)
110
0190150021
1 box = 500 office referrals (4 part)
022015la GE CAPIT001 GE Capital Retail Bank
100
Connectland CL-CM-5023 Stereo Headset
20.00
HISTORY
02/20/2015 02/20/2015 F
13.46000 each
296.20
269.20
with microphone
110
0190150022
estimated shipping
031115la DEMCO IN001 Demco Inc
1.00
27.00000 Ea
27.00
HISTORY
03/11/2015 03/11/2015 F
223.03
100
Scotch 845 Book Tape 3" x 15 yards
5.00
11.64000 Ea
WS16740700
58.20
110
Demco CircExtender 4X Polyprop Lam
2.00
35.89000 Ea
WS12188460
71.78
Gloss 18" x 400" 5-Mil
120
Fiskars 8" Non-Stick Scissors
1.00
23.19000 Ea
WG16401940
23.19
130
Foam Rubber Stamp Pad 4" x 2-1/2" Black
2.00
2.49000 Ea
WS16390000
4.98
140
Fizz Boom Read English Bkmks 2 Designs
2.00
3.40000 Ea
WD13623000
6.80
1.00
18.59000 Ea
WS16228600
18.59
1.00
19.49000 Ea
WS20279360
19.49
7" x 2-1/4" 200/Pkg
150
Single-Stitched Binder Tape 1"W Edge to
Edge 25 Yards
160
Non-stick Bone Folder Small 6"L
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:349
10:28 AM
PO AMOUNT
LINE AMOUNT
0190150022
170
0190150023
Shipping/Handling - Estimated $20.00
041415la ELEGAN C000 Elegan Customwear
100
1.00
20.00000 Ea
t-shirts for SGC students/staff field
134.00
Shipping
HISTORY
20.00
04/14/2015 04/14/2015 F
4.15000
556.10
556.10
day in june 2015 - **SGC WILL DO THE
0200150006
060914sc COCA-COL000 Coca-Cola Refreshments USA Inc
100
Supplies/Food Service
Blanket to Cover Expenses for FY
1.00
HISTORY
09/04/2014 06/09/2014 C
15,000.00000
15,000.00
15,000.00
2014/2015
0200150025
080614lb HPS LLC 000 HPS LLC
100
Hot Food Merchandiser
Gold Medal Products Model No. 5587C
HISTORY
2.00
527.00000 Ea
1.00
120.00000
08/06/2014 08/06/2014 F
1,174.00
1,054.00
Churro Warmer Merchandiser
110
0200150026
0200150027
Freight
081114sc OLYMPUS 000 Olympus Group
MIBANNER
120.00
HISTORY
08/11/2014 08/11/2014 F
137.50
100
MIBANNER Taste of Talala
1.00
129.00000
129.00
110
Freight
1.00
8.50000
8.50
082214SC STAPLES 000 Staples Advantage
100
HISTORY
08/25/2014 08/22/2014 C
238.09
2.00
9.99000 dz
036619
19.98
32.36
(Black)
110
Lee Sortwik Hygienic Finger Moistener.
4.00
8.09000 Ea
913154
120
BU3 Rectratable Gel Roller Pen-Black
1.00
8.96000 Dozen
BICRBU311BK
8.96
130
BU3 Rectractable Gel Roller Pens-Red
1.00
8.96000 Dozen
BICRBU311RD
8.96
140
Paper Mate Flair Felt Pens-Red
1.00
7.95000 Dozen
PAP8420152
7.95
150
1.00
3.64000 PK/3
649280
3.64
160
Adding Machine Roll Tape 2 1/4"W x
2.00
3.05000 DZ
176511
6.10
3.00
15.84000 Box
607458
47.52
130'L 12-Pack
170
Dri Mark counterfeit money detector
pens
180
Staples Monitor Wipes
8.00
1.95000 Ea
775488
15.60
190
2.00
2.00000 pak
112276
4.00
1.00
25.29000 Dozen
131383
25.29
200
Paper Mate Liquid Correction Fluid
12/PK
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:350
10:28 AM
PO AMOUNT
QUANTITY
UNIT COST U/M
LINE AMOUNT
2.00
6.67000 Box
116764
13.34
0200150027
210
Letter Bx/25
220
1.00
6.60000 Pkge
519018
6.60
230
1.00
9.19000 Bx/100
116657
9.19
2.00
6.55000 pk
487908
13.10
10.00
1.55000 pk
906370
15.50
240
3/4" x 1296"
Clear 12 pack
250
Poly String Envelope w/ Top Opening
Assorted
0200150028
092314SC BUSCH PL000 Busch Plastics Inc
100
Sneeze guards for ends of hot and cold
4.00
HISTORY
09/23/2014 09/23/2014 F
55.80000 Ea
223.20
223.20
server statiions.
0200150029
100614SC OLYMPUS 000 Olympus Group
Banners for HS Serving Lines
HISTORY
10/06/2014 10/06/2014 F
175.00
1-6
0200150030
100
Banner for HS Line 1
1.00
25.00000
25.00
110
1.00
25.00000
25.00
120
1.00
25.00000
25.00
130
1.00
25.00000
25.00
140
1.00
25.00000
25.00
150
1.00
25.00000
25.00
160
FREIGHT
1.00
25.00000
25.00
HISTORY
10/21/2014 10/21/2014 F
278.06
100
1.00
7.15000 box
486330
7.15
110
3.00
0.97000 Pkge
514742
2.91
120
1.00
0.49000 Pkge
646094
0.49
130
B4 Assorted Magnets
7.00
2.05000 Ea
382835
14.35
140
Quartet Home Decor Magnetic Dry-Erase
7.00
28.19000 Ea
814930
197.33
Board, Ebony Frame, 23"W x 17"H
150
8.00
2.63000 each
520106
21.04
160
Adding Machine Roll Tape 2 1/4"W x
2.00
3.05000 DZ
176511
6.10
130'L 12-Pack
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:351
10:28 AM
PO AMOUNT
LINE AMOUNT
0200150030
170
3/4" x 1296"
1.00
6.55000 pk
487908
6.55
3.00
7.38000 Ea
572645
22.14
Clear 12 pack
180
0200150031
102114SC ANDREWSP000 Andrew's Printing
Business Cards/Linda Kirchman
HISTORY
10/21/2014 10/21/2014 F
110.00
and Sandy Carvajal/Food
100
Box of business cards for Linda
2.00
55.00000 Box
110.00
Kirchman and Sandy Carvajal
0200150032
0200150033
011315sc AN-RAE S000 AN-RAE Services
HISTORY
03/31/2015 01/13/2015 F
798.00
100
Disposable Vinyl Gloves - Large
60.00
6.65000 Box
GL600
399.00
110
Disposabe Vinyl Gloves - Medium
60.00
6.65000 Box
GL601
399.00
020415SC LANTEREF000 Lanter Refrigerated Distributin
100
Blanket to Cover Government Commodity
Freight Charges/
HISTORY
1.00
02/04/2015 02/04/2015 C
5,000.00000
5,000.00
5,000.00
Freight Charges for FY 2014/2015.
0200150034
020415SC HPS LLC 000 HPS LLC
100
Utility Platform Truck, folding, solid
2.00
HISTORY
108.00000 Ea
02/04/2015 02/04/2015 F
Nexel FP600N
276.00
216.00
steel deck with non-skid heavy vinyl
110
Approx Freight for 2 #FP600N Platform
1.00
60.00000
60.00
Trucks to one location. Weight: 156 lbs
0200150035
020415SC TRIMARK 000 TriMark Foodservice Equipment
100
Southbend Platinum Heavy Duty Range,
Equipment/Food Service
HISTORY
1.00
2,122.77000 Ea
1.00
65.03000 Ea
1.00
129.63000 Ea
02/04/2015 02/04/2015 F
P18C-X
2,317.43
2,122.77
gas, 18". Reason for Purchase: Unit at
110
1" gas pressure regulator. Natural gas
1167782
65.03
- preset @ 6" - maximum capacity
120
Freight of HD Range, 18", 2 Open
129.63
Burners and gas pressure regulator.
0200150036
020915SC WILKENS 000 Wilkens Food Service
100
2014/2015 Middle School - Purchasing
Supplies/Food Service/CMMS
1.00
HISTORY
15,000.00000
02/09/2015 02/09/2015 C
15,000.00
15,000.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0200150037
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
100
QUANTITY
10/08/15
UNIT COST U/M
Supplies/Food Service/CMHS
1.00
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
02/09/2015 02/09/2015 F
30,000.00000
Page:352
10:28 AM
PO AMOUNT
LINE AMOUNT
30,000.00
30,000.00
2014/2015 High School - Purchasing
0200150038
100
Staples Sonix Gel Retractable Pens- Red
1.00
110
Shelf Label Strips With Inserts
120
6 pack of packing tape
130
Tape Logic Carton Sealing Tape
HISTORY
03/31/2015 03/31/2015 F
264.42
3.22000 Dozen
651255
3.22
4.00
6.92000 Box
CL187447
27.68
1.00
10.49000 Pkge
467951
10.49
1.00
11.00000 Ea
946529
11.00
Dispenser
140
Xerox 8-digit Calulator, 230US
4.00
3.83000 Ea
466465
15.32
150
Safco Onyx Mesh Desktop Organizer.
1.00
52.09000 Ea
147951
52.09
160
Avery Plastic Pocket Insertable Tab
3.00
2.16000 Set
486149
6.48
3.00
6.75000 Ea
WLJ40775
Dividers
170
Wilson Jones Translucent Flex Poly
20.25
Binder.
180
Zebra Jimnie Gell Rollerball pens
1.00
7.99000 12/pk
359135
7.99
190
3" 3-ring binders
1.00
3.56000 Ea
374819
3.56
200
Post-it pop-up notes.
1.00
4.26000 Pkge
385323
4.26
210
Flash Drive - Classic USB 2.0
1.00
6.89000 Ea
445278
6.89
220
Sortkwik fingertip moistener
4.00
3.56000 Ea
113571
14.24
230
4.00
0.86000 Set
607069
3.44
13.20
Assorted
Colors 4/set
240
2.00
6.60000 Pkge
519018
250
8.00
0.32000 Box
525923
2.56
260
2.00
9.19000 Bx
116657
18.38
1.00
9.99000 dz
036619
9.99
Folders Letter, 100/Bx, 1/3-Cut
270
(Black)
280
Scissors, Westcott 8", 3/pack
2.00
1.32000 Pkge
229690
2.64
290
4.00
0.97000 Pkge
514742
3.88
4.00
1.99000 Package
105809
7.96
2.00
6.55000 pk
487908
13.10
2.00
2.90000 10 pk
486512
5.80
300
Yellow 3" X 3"
310
3/4" x 1296"
Clear 12 pack
320
Poly Vinyl Clear Envelopes
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0200150039
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
041515SC SAMCLUB 000 Sam's Club
100
Blanket to cover last minute catering
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
1.00
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
04/02/2015 04/02/2015 C
800.00000
Page:353
10:28 AM
PO AMOUNT
LINE AMOUNT
800.00
800.00
orders and to save on labor costs.
0200160001
080715SC GORDONFO000 Gordon Food Service
100
Supplies/Food Service CMHS
1.00
OPEN
09/15/2015 08/05/2015 L
80,000.00000
80,000.00
80,000.00
2015/2016 - High School
0200160002
080615SC HPS LLC 000 HPS LLC
100
0200160003
Annual HPS membership dues.
080715SC PMDISTRI000 P & M Distributors Inc
100
Blanket to cover expenses for all
Annual Membership/Food Service
1.00
HISTORY
1.00
08/06/2015 08/06/2015 F
3,045.00000 Ea
3,045.00
3,045.00
OPEN
09/15/2015 08/07/2015 L
85,000.00000
85,000.00
85,000.00
schools for FY 2015/2016
0200160004
100
Blanket to cover expenses for FY
Supplies/Food Service CMHS
1.00
OPEN
09/15/2015 08/07/2015 L
40,000.00000
40,000.00
40,000.00
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0200160005
100
Supplies/Food Service CMMS
1.00
OPEN
09/15/2015 08/07/2015 L
25,000.00000
25,000.00
25,000.00
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0200160007
100
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1.00
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09/15/2015 08/07/2015 L
20,000.00000
20,000.00
20,000.00
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0200160008
100
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1.00
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09/15/2015 08/07/2015 L
60,000.00000
60,000.00
60,000.00
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0200160009
100
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1.00
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09/15/2015 08/07/2015 L
80,000.00000
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0200160010
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100
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1.00
OPEN
5,000.00000
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5,000.00
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VENDOR NAME
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10/08/15
1.00
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DUE DATE
LQ
CATALOG NUMBER
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0200160012
100
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09/15/2015 08/07/2015 L
60,000.00000
60,000.00
60,000.00
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0200160014
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100
1.00
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09/15/2015 08/07/2015 P
5,000.00000
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100
1.00
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09/15/2015 08/07/2015 L
500.00000
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09/15/2015 08/07/2015 P
100.00
3022F
100
1.00
100.00000
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2015/2016
0200160017
080715SC HIWAYBAK000 Hi Way Bakery
100
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09/15/2015 08/07/2015 L
150.00000
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150.00
2015/2016
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100
1.00
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08/07/2015 08/07/2015 L
200.00000
200.00
200.00
2015/2016
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10/07/2015 10/07/2015 L
55.00
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100
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100
1.00
55.00000
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1,600.00000 Ea
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1,600.00
1,600.00
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10/08/15
HISTORY
36.00
9.50000 Ea
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DUE DATE
LQ
CATALOG NUMBER
08/14/2014 08/14/2014 F
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PO AMOUNT
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342.00
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08/18/2014 08/18/2014 F
1,262.40
100
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24.00
10.00000 Ea
240.00
110
33.00
10.00000 Ea
330.00
120
60.00
10.00000 Ea
600.00
130
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117.00
0.60000 Ea
70.20
140
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1.00
22.20000 Ea
22.20
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Impact Software via Internet 1
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08/18/2014 08/18/2014 F
600.00
year
100
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1.00
600.00000 Ea
1.00
1,500.00000 Ea
600.00
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0290150004
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100
0290150005
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HISTORY
Rental Rate for the 2014-2015 Season
081814vh RICHSOUT000 Rich South High School
Southland Athletic Conference
08/20/2014 08/20/2014 F
1,500.00
1,500.00
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08/26/2014 08/26/2014 F
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100
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1.00
1,200.00000 Ea
1,200.00
1.00
2,850.00000 Ea
2,850.00
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7,779.94000 Ea
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for 2014-2015 school year to cover cost
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120
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Supplies/Athletics/CMHS
09/08/2014 09/08/2014 F
7,779.94
7,779.94
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09/11/2014 09/11/2014 F
3,470.60
25.00
51.30000 Ea
32044M
1,282.50
J7J 1/2" ZONAS POROUS TAPE
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12.20000 Ea
32004M
12.20
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2.00
12.20000 Ea
32005M
24.40
130
MTAPE 1.5"X10YD PINK/32
2.00
50.65000 Ea
240441
101.30
140
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4.00
31.85000 Ea
264266
127.40
150
ELASTIKON SPEED PACK 2" 5170JJ
1.00
60.55000 Ea
84480
60.55
160
POWERFLEX TIGER BLUE/GREY 3"
2.00
27.30000 Ea
263638
54.60
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
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VENDOR NAME
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10/08/15
QUANTITY
UNIT COST U/M
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CATALOG NUMBER
DUE DATE
LQ
Page:356
10:28 AM
PO AMOUNT
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170
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27.30000 Ea
263630
54.60
180
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27.30000 Ea
37905
27.30
190
COVER-ROLL 4"X10YD BEIER#45553
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12.55000 Ea
35100
12.55
200
COVER-ROLL 2"X10YDS#45552/PER
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8.45000 Ea
35140
210
CRAMER UNDERWRAP BLUE/48
2.00
32.05000 Ea
28037M
64.10
220
CRAMER UNDERWRAP YELLOW/48
2.00
32.05000 Ea
21468
64.10
230
MASTISOL 2 OZ BTL
1.00
36.60000 Ea
260585
36.60
240
TUF-SKIN ORIGINAL 8OZ AEROSOL
2.00
8.15000 Ea
28045M
16.30
250
SKIN LUBE OINTMENT/2.75 OZ TU
4.00
3.20000 Ea
36058M
12.80
260
HEEL & LACE PADS 3"X3"X1/16"/2
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17.30000 Ea
28052M
17.30
270
VALUELASTIC ELAST BNDG 4X5/10
3.00
8.50000 Ea
265343
25.50
280
VALUELASTIC ELAST BNDG 6X5/10
2.00
11.50000 Ea
265344
23.00
290
NON WOVEN SPG 4X4 4PLY 200/PK
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3.15000 Ea
010217
15.75
300
GAUZE PAD 4X4 ECON STRL/100 BO
3.00
7.20000 Ea
35270
21.60
310
TELFA 2"X3" ADHESIVE PADS/100
3.00
11.65000 Ea
29011M
34.95
320
SECOND SKIN 3" CIRCLES/48 PER
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31.45000 Ea
35690
62.90
330
SECOND SKIN 1" 200/SQRS PER JA
1.00
21.95000 Ea
35650
21.95
340
MED FABRIC STRIP 1" 1300/CS
1.00
30.95000 Ea
21048
30.95
350
FABRIC XLARGE 2"X4" 50/BX
2.00
3.45000 Ea
261840
6.90
360
FLEXBAND 4-WING BNDG 50/BX
2.00
8.10000 Ea
555903
16.20
370
TOLNAFTATE 1% LIQ SPRY 5.3OZ
2.00
3.70000 Ea
267579
7.40
380
ATOMIC BALM 2.75 OZ/EACH
2.00
4.90000 Ea
36060M
9.80
390
SANIZIDE+GERMIC SOLN GALLON
3.00
12.05000 Ea
34049M
36.15
400
WATER JEL HYDR PEROX SPRAY 2OZ
2.00
1.90000 Ea
22401
410
HYDROGEN PEROXIDE 16OZ
3.00
0.85000 Ea
34060M
2.55
420
ABHC CITRUS
3.00
5.70000 Ea
18352M
17.10
430
ABHC CITRUS INST HND SANIT 2OZ
6.00
0.85000 Ea
242551
5.10
440
ANTACID TABS REG STR ASSOR/150
2.00
3.20000 Ea
267549
6.40
450
MEDI-LYTE ELECTR REPLEN 500/BX
1.00
14.45000 Ea
35007M
14.45
460
AMOPLY AMMONIA INHALANT BX/10
4.00
2.20000 Ea
34010M
470
RENU MULTI-PLUS 4 OZ BTL
6.00
4.35000 Ea
57861
26.10
480
CONTACT LENS CASE SCREW TOP
6.00
1.30000 Ea
70685
7.80
490
VISINE ORIGINAL 1 OZ/EA
1.00
6.70000 Ea
70250
6.70
500
IRRIGATING EYE WASH 4 OZ BTL
2.00
1.80000 Ea
559552
510
FLEXI-WRAP 4" W/O HNDL 6/BX
6.00
34.15000 Ea
HND SANT 16 OZ
17890
8.45
3.80
8.80
3.60
204.90
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
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VENDOR NAME
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PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:357
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PO AMOUNT
LINE AMOUNT
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0290150017
520
POLY ICE BAGS 1500/RL CRAME
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72.30000 Ea
47052M
144.60
530
COLD PK INST MEDCO 16/CS
3.00
12.00000 Ea
29510C
36.00
540
STRETCH OUT STRAP W/BOOKLET
1.00
12.10000 Ea
550911
12.10
550
HIGH DENSITY FOAM ROLL 6X18
1.00
12.15000 Ea
267384
12.15
560
HIGH DENSITY FOAM ROLL 6X35
1.00
13.70000 Ea
268564
13.70
570
THERATUBING 100 FT X-HVY BLUE/
1.00
46.50000 Ea
91880
46.50
580
THERATUBING 100 FT XX-HVY BLCK
1.00
52.45000 Ea
91885
52.45
590
THERATUBING 100 FT MED RED/EAC
1.00
38.25000 Ea
91825
38.25
600
THERABAND 50 YD THIN YELLOW/EA
1.00
58.30000 Ea
91455
58.30
610
THERABAND 50 YD HVY GREEN/EA
1.00
66.70000 Ea
91480
66.70
620
THERABAND 6 YD X-HEAVY (BLUE)/
1.00
10.40000 Ea
91420
10.40
630
COTTON TIPPED APPL 6" N/S 1000
1.00
9.20000 Ea
31022M
640
VINYL POWDER FREE GLOVES MED
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4.45000 Ea
2668839
31.15
650
ICE SCOOP ALUM 38 OZ/EA
1.00
10.60000 Ea
73030
10.60
660
ICE SCOOP ALUM 84.5 OZ/EA
1.00
13.70000 Ea
262849
13.70
670
CLINIC ARM SLING LARGE
8.00
2.10000 Ea
262965
16.80
680
SAM SPLINT 36" ORANGE/BLUE
1.00
7.80000 Ea
33524M
7.80
690
SAM SPLINT 18" GREY
2.00
7.80000 Ea
265082
15.60
700
SAM SPLINT 9" GREY
2.00
3.25000 Ea
240449
6.50
710
QUICK ADJ ALUM CRUTCH ADULT PR
4.00
15.70000 Ea
268305
62.80
720
QUICK ADJ ALUM CRUTCH MED PR
4.00
15.70000 Ea
268306
62.80
730
FOAM SUPER FOAM 1/4X21X36
1.00
39.80000 Ea
63507
39.80
740
MEMORY AH FOAM 10/BG
1.00
40.65000 Ea
242469
40.65
750
HEEL LIFT 1/4" FOAM PK/25
1.00
7.85000 Ea
317994
7.85
760
ADHESIVE PAD 20-N 1/8" FELT
1.00
23.20000 Ea
060104
23.20
770
FOAM ANKLE HORSSHS 1/4" 12/PK
2.00
16.80000 Ea
63003
33.60
39913
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100
Airborne Race II Royal/White
12.00
28.00000 Ea
110
4S 4M 2L 2XL, Screening #1 Gold & White
12.00
6.25000 Ea
9.20
09/15/2014 09/15/2014 F
1,593.00
336.00
75.00
(change maroon to gold, keep white as
120
Nike Core Skirt Royal 4S 4M 2L 2XL
12.00
24.50000 Ea
399200
294.00
130
Wmns Nike Team Overtime Pant 4S 4M 2L
12.00
28.00000 Ea
598586
336.00
12.00
35.00000 Ea
598585
420.00
2XL
140
Wmns Nike Overtime Jacket Royal 4S 4M
2L 2XL
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05.15.06.00.00
P.O. NUMBER BATCH #
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VENDOR NAME
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10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:358
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150017
150
Embroidery - "Crete-Monee" in White
12.00
6.00000 Ea
72.00
1.00
60.00000 Ea
60.00
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160
0290150018
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100
0290150019
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Solid sideline Marker 11pc Set
Suppliest/Athletics/CMHS
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HISTORY
167.99000 Set
09/16/2014 09/16/2014 C
1249361
HISTORY
167.99
167.99
09/16/2014 09/16/2014 F
29.96
100
Blueline 2014-2015 Desk Pad Calendar
1.00
10.29000 Ea
303243
10.29
110
Wire Mesh Spinning Desk Sorter
1.00
11.63000 Ea
ROL1773083
11.63
120
Mesh Desktop Organizer
1.00
3.41000 Ea
222517
3.41
130
Pentel R.S.V.P. Ballpoint Pen, Medium
1.00
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370850
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0290150021
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100
Tachikara all purpose bag
110
Royal/White/Gold Tachikara Volleyball
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100
Saxophone Lyre
110
HISTORY
2.00
19.99000 Ea
BBB
30.00
30.99000 Ea
SV5WSC
HISTORY
09/24/2014 09/24/2014 F
969.68
39.98
929.70
09/25/2014 09/25/2014 F
1,750.33
12.00
3.89000 Ea
517G
Trombone Clamp on Lyre
3.00
11.99000 Ea
46.68
DEGHC250
120
Clarinet Lyre (w/ring)
12.00
5.50000 Ea
35.97
130
Flutiest Friend Marching Lyre
10.00
11.99000 Ea
140
Trumpet Lyre Bent Shank
3.00
3.68000 Ea
501G
150
Trumpet Lyre Straight Stem
4.00
3.50000 Ea
500G
14.00
160
Flip Folder/ 8 Window - Plastifolio
36.00
5.99000 Ea
5888
215.64
170
6" Sousaphone Lyre
4.00
4.25000 Ea
500LG
17.00
180
Obo Reeds Medium
1.00
10.99000 Ea
LOBM
10.99
190
Royal Tenor Sax Reed - #3 - 10/Box
2.00
29.49000 Ea
ROTS3
58.98
200
Royal Bb Clarinet Reed - #3 - 10/Box
2.00
18.99000 Ea
ROCL3
37.98
210
Royal Alto Sax Reed - #3 - 10/Box
1.00
23.49000 Ea
ROAS312
23.49
220
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12.00
3.30000 Ea
QFPOLISHS
39.60
230
Snare Assembly - Butt End
1.00
32.00000 Ea
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32.00
240
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1.00
6.29000 Ea
250
MTS1 Corpsmaster Tenor Sticks
4.00
13.16000 Ea
506N
DEGHC225
DABK
VFMTS1
66.00
119.90
11.04
6.29
52.64
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:359
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150021
260
STH Tham Hannum Corpsmaster Snare Drum
9.00
11.37000 Ea
VFHANNUM
102.33
3.00
45.60000 Ea
vfMB3H
136.80
3.00
32.50000 Ea
vfMB1H
97.50
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270
Cropmaster Marching Bass Drum Mallets Large - Hard
280
Cropmaster Marching Bass Drum Mallets Small - Hard
0290150022
290
Timber
1.00
49.50000 Ea
HL03745800
49.50
300
Hey Brother
1.00
49.50000 Ea
HL03745818
49.50
310
Halftime (Stand Up and Get Crunk)
1.00
58.50000 Ea
DEV00101273
58.50
320
Counting Stars
1.00
49.50000 Ea
HL03745814
49.50
330
Salute to Freedom
1.00
49.50000 Ea
MATMBA231
49.50
340
Daft Punk Medley
1.00
72.00000 Ea
HL00127812
72.00
350
Pompeii
1.00
72.00000 Ea
HL00127818
72.00
360
My Songs Know What You Do In The Dark
1.00
63.00000 Ea
HL00125459
63.00
370
Get Lucky
1.00
58.50000 Ea
HL00128551
58.50
380
Wake Me Up
1.00
54.00000 Ea
HL00125456
54.00
390
All of the Lights
1.00
49.50000 Ea
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49.50
100814vh RIDDELL/000 Riddell/All American Sports Cor
100
0290150023
100814vh PIONEER 001 Pioneer Athletics
100
0290150024
1.00
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2.00
7,289.23
7,289.23
HISTORY
6.50000 Ea
Flat Rate (3.0 Hours @ $100.00)
10/08/2014 10/08/2014 F
7,289.23000 Ea
QUIK STRIPE White 1 can
100814vh BUD'S AM000 Bud's Ambulance Service
100
Services/Athletics/CMHS
Refurbishing Football Helmets
10/08/2014 10/08/2014 F
QSW1
HISTORY
13.00
13.00
11/03/2014 11/03/2014 F
550.00
1.00
300.00000 Ea
300.00
1.00
250.00000 Ea
250.00
Ambulance Service (8.29.14)
110
Flat Rate (2.5 Hours @ $100.00)
Ambulance Service (8.30.14)
0290150025
100814vh ECHELON 000 Echelon Sports Armor LLC
100
Shadowman Tackling System Bundle B (3
3.00
HISTORY
11/25/2014 11/25/2014 F
625.00000 Ea
1,875.00
1,875.00
Units) Original Price $800.00 (Price
0290150026
121914vh LANSING 000 Lansing Sport Shop
Supplies/CMHS
HISTORY
12/05/2014 12/05/2014 F
455.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:360
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150026
100
0290150027
Cases of Wilson Tennis Balls
121914vh ADVANTAG003 Advantage Team Sales Group Inc
100
7.00
65.00000 Ea
15.00
0.00000 Ea
SLD-1873 BLACK
15.00
5.75000 Ea
EMBROIDERY
1.00
9.14000 Ea
Ship00
1.00
1,250.00000 Ea
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ADIDAS Shockwave Sideline Polo,
455.00
HISTORY
12/08/2014 12/08/2014 F
95.39
0.00
black/white 1/L, 6/XL, 8/2X (shipped
110
Application of CM football design on
86.25
left chest of above polo's
120
Shipping Charges, Standard UPS Ground
(9.19.14)
0290150028
Reference:
121914vh 8TO 18 M000 8to 18 Media Inc
100
9.14
Crete Monee High
Supplies/CMHS
1 Year Subscription AD Assistant
HISTORY
12/10/2014 12/10/2014 F
1,250.00
1,250.00
2014-15
0290150029
0290150029
0290150029
010615vh WORLD WI000 World Wide Sports Supply
Supplies/CMHS
REV HIST 12/17/2014 12/12/2014 L
565.11
100
Mop Head MH76
3.00
51.75000
155.25
110
Mueller Sani-Cloth 190102
5.00
23.99000
119.95
120
Predicament book PWS4
1.00
23.99000
23.99
130
Hair Slicker HSL96
2.00
21.99000
43.98
140
Cliff Keen Head Gear White E58
6.00
32.99000
197.94
150
Shipping
1.00
24.00000
24.00
Supplies/CMHS
HISTORY
12/17/2014 12/12/2014 F
573.10
100
Mop Head
3.00
51.75000
MH76
155.25
110
Mueller Sani-Cloths
5.00
25.99000
190102
129.95
120
Predicament book
1.00
23.99000
PWS4
130
Matman Hair Cap
2.00
19.99000
12BL
140
Cliff Keen Head Gear White
6.00
32.99000
E58
150
Shipping
1.00
25.99000
Supplies/CMHS
23.99
39.98
197.94
25.99
REV HIST 12/17/2014 12/12/2014 L
498.79
100
Mop Head MH76
5.00
19.99000 Ea
Fall 2014
99.95
110
Mueller Sani-Cloth 190102
5.00
16.99000 Ea
Fall 2014
84.95
120
Predicament book PWS4
3.00
23.99000 Ea
Fall 2014
71.97
130
Hair Slicker HSL96
2.00
21.99000 Ea
Fall 2014
43.98
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:361
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150029
140
0290150030
Cliff Keen Head Gear White E58
6.00
32.99000 Ea
Fall 2014
HISTORY
197.94
12/19/2014 12/19/2014 F
2,145.90
100
Royal Custom Lehigh Singlet (Small)
4.00
52.50000 Ea
Adidas AS102C
210.00
110
Royal Custom Lehigh Singlet (Medium)
7.00
52.50000 Ea
Adidas AS102C
367.50
120
Royal Custom Lehigh Singlet (Large)
4.00
52.50000 Ea
Adidas AS102C
210.00
130
Royal Custom Lehigh Singlet (XL)
3.00
52.50000 Ea
Adidas AS102C
157.50
140
Royal Custom Lehigh Singlet (XXL)
2.00
52.50000 Ea
Adidas AS102C
105.00
150
Athletic Gold Custom Lehigh Singlet
4.00
52.50000 Ea
Adidas AS102C
210.00
(Small)
160
Athletic Custom Lehigh Singlet (Medium)
7.00
52.50000 Ea
Adidas AS102C
367.50
170
4.00
52.50000 Ea
Adidas AS102C
210.00
3.00
52.50000 Ea
Adidas AS102C
157.50
2.00
52.50000 Ea
Adidas AS102C
105.00
1.00
45.90000 Ea
(Large)
180
(XL)
190
(2XXL)
200
0290150031
010615vh INTEGRAT003 Integrated Marketing LLC
100
0290150032
0290150033
0290150034
Shipping & Handling
Quarter Page Ad for McDipper
Supplies/CMHS/Athletics
1.00
HISTORY
Supplies/CMHS/Athletic
1.00
370.49000 Set
110
Freight
1.00
50.00000 Ea
Rbber Discus with Strap 1.6K
2.00
21.99000 Ea
110
Prime Sports Shot Carrier
3.00
7.95000 Ea
120
Ultrak 495 Stopwatch
2.00
39.95000 Ea
130
Sprinter Stick
1.00
01/13/2015 01/13/2015 F
FBPROSET
420.49
370.49
50.00
HISTORY
100
325.00
325.00
HISTORY
Pro Down Org Chain Set & BSN Down Box
012315vh EVERYTHI000 Everything Track & Field
01/06/2015 01/06/2015 F
325.00000 Ea
100
012315vh FIRST TO000 First To The Finish
45.90
01/14/2015 01/14/2015 F
182.73
P343H
43.98
P762
23.85
GCE1495
79.90
35.00000 Ea
GTA1834
35.00
HISTORY
01/14/2015 01/14/2015 F
324.15
100
Megaphone
1.00
79.00000 Ea
4540A
79.00
110
Measuring Tape (165') Closed Reed
1.00
21.95000 Ea
4277A
21.95
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:362
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150034
0290150035
0290150036
120
Measuring Tape (50') Closed Reed
2.00
9.95000 Ea
4270A
19.90
130
Cones (4 1/2)
5.00
4.50000 Ea
4624A
22.50
140
Gold Batons
3.00
2.95000 Ea
4560A
8.85
150
Blue Batons
3.00
2.95000 Ea
4560A
8.85
160
Silver Batons
3.00
2.95000 Ea
4560A
8.85
170
Spikes (1/4)
5.00
9.50000 Ea
4631A
47.50
180
Spike Wrench
1.00
9.95000 Ea
4646A
9.95
190
Foam Roller 3" long 6" round
3.00
19.95000 Ea
2066A
59.85
200
Resistance Trainer
1.00
36.95000 Ea
3181A
36.95
Supplies/CMHS
HISTORY
01/28/2015 01/28/2015 F
2,553.97
100
Dozen Mark 1 Practice Balls
5.00
28.00000 Ea
140.00
110
Dozen Royal Socks
3.00
35.00000 Ea
105.00
120
Dozen Pickle Balls
2.00
28.00000 Ea
56.00
130
Wilson Pudge Catchers Mitt
1.00
200.00000 Ea
200.00
140
Matte Royal Rawlings Helmets
6.00
33.00000 Ea
198.00
150
Rawlings Royal Catchers Gear
2.00
250.00000 Ea
500.00
160
Omaha Bats (Buy 3 Get 1 Free)
3.00
199.99000 Ea
599.97
170
Dozen Wilson Game Balls
9.00
70.00000 Ea
630.00
180
Shipping & Handling
1.00
125.00000 Ea
125.00
Supplies/CMHS
HISTORY
02/03/2015 02/03/2015 F
1,635.36
100
Wilson NFHS Yellow 12" Softballs IHSA
4.00
69.95000 Dozen
110
Total Control Baseball Size w/ Holes
2.00
43.95000 Dozen
87.90
120
Jugs Softie Yellow 12" Softballs
3.00
66.99000 Dozen
200.97
130
Womens Varsity Cathers Gear Pack
1.00
MacGregor
144.99000 Set
279.80
BIS-1186925
144.99
BIS-10408S25ET
199.99
Royal Blue/Helmet, Chest
140
Softball Scorebooks
2.00
150
Orange Game Cones Set of 5 36" High
1.00
3.99000 Ea
160
5 Position Bating Tee Replacement Top
4.00
8.99000
BIS-1249897
35.96
6.00
7.99000
BIS-BBBATTUB9
47.94
199.99000 Set
7.98
Tube
170
MacGregor Batting Tee Replacement
Inside Tube
180
Strike Zone Softball
2.00
169.99000 Ea
190
4 Way Umpires Indicator
2.00
4.99000 Ea
BIS-1274190
BIS-BBUMPIN4
339.98
9.98
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:363
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150036
200
Game Day Wristband Black Adult Sizes
4.00
9.99000 Ea
210
Thermo Handwarmer
4.00
29.99000 Ea
BIS-FBSWBBKX
BIS-1403095
119.96
39.96
220
Red 25' Bulk Tubing
1.00
21.99000 Ea
BIS-1277562
21.99
230
Reactor Aerobar
2.00
24.99000 Ea
BIS-136961
49.98
240
Reactor core Stability Balls 65
2.00
23.99000 Ea
BIS-1335897
47.98
CM-Yellow
0290150037
021215vh LONGSTRE000 Longstreth Softball
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HISTORY
02/03/2015 02/03/2015 F
769.95
100
Spinners - Pitching
2.00
22.95000 Ea
SCKS
45.90
110
Set of 3 Training Softball Weighted 5
2.00
25.95000 Set
SWTB2
51.90
1/2oz., 6 1/2oz., 8 1/2oz.
120
Back Saver Ball Basket
2.00
64.95000 Ea
SJBBB
129.90
130
Tee Stacker
4.00
13.95000 Ea
SGTTT
55.80
140
Bow Net Soft Toss Softball Replacement
1.00
69.95000 Ea
SBBNET-R
69.95
4.00
40.95000 Ea
SEA121
163.80
SSI2100
197.70
Net
150
Evoshield Fast Pitch Elbow Guards Royal
Blue/White
0290150037
160
Schutt Fielders Guard Royal Blue
6.00
32.95000 Ea
170
Shipping
1.00
55.00000 Ea
021215vh LONGSTRE000 Longstreth Softball
Supplies/CMHS
55.00
REV HIST 02/03/2015 02/03/2015 L
762.95
100
Spinners - Pitching
2.00
24.95000 Ea
SCKS
49.90
110
Set of 3 Training Softball Weighted 5
2.00
28.95000 Set
SWTB2
57.90
1/2oz., 6 1/2oz., 8 1/2oz.
120
Back Saver Ball Basket
2.00
64.95000 Ea
SJBBB
129.90
130
Tee Stacker
4.00
14.95000 Ea
SGTTT
59.80
140
Bow Net Soft Toss Softball Replacement
1.00
69.95000 Ea
SBBNET-R
69.95
4.00
44.95000 Ea
SEA121
179.80
SSI2100
215.70
Net
150
Evoshield Fast Pitch Elbow Guards Royal
Blue/White
0290150038
160
Schutt Fielders Guard Royal Blue
6.00
35.95000 Ea
170
15% Off Coupon Attached (No Shipping)
1.00
0.00000 Ea
1.00
145.00000 CS
021215vh SCHOOLHE000 School Health Corporation
100
Create your own G-series with options 3
& 4
All 10 chocolate protein shakes,
Supplies/CMHS
0.00
OPEN
02/12/2015 02/12/2015 L
290.00
145.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:364
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150038
110
Create your own G-series with options 3
1.00
145.00000 CS
44.00
5.00000 Ea
145.00
& 4 All 10 vanilla protein shakes, All
0290150039
022515vh SUBWAY
100
000 Subway
Make check payable to Country Subs,
Supplies/CMHS
REV HIST 02/25/2015 02/25/2015 L
220.00
220.00
INC. FEIN# 36-4461662 917 Sheffield,
0290150040
031215vh ENTERREN000 Enterprise Rent-A-Car
100
Rental Car....to take the Wrestling
Transportation/CMHS/Athletics
HISTORY
03/04/2015 03/04/2015 F
530.32
1.00
265.16000 Ea
9JGJWK
265.16
1.00
265.16000 Ea
9JGNNZ
265.16
team downstate from
110
Rental Car....to take the Wrestling
team downstate from
0290150041
031215vh ATHLETIC000 AthletiCo LTD
100
0290150042
0290150043
ATC Contract 14-15
031215vh FIRST TO000 First To The Finish
Contract/Athletics/CMHS
1.00
HISTORY
03/05/2015 03/05/2015 F
7,779.94000 Ea
7,779.94
7,779.94
HISTORY
03/12/2015 03/12/2015 F
989.40
100
Aluminum H.S. Hurdle
10.00
79.95000 Ea
P1000
799.50
110
41" Replacement Board
10.00
18.99000 Ea
P1000GB
189.90
Repairs/CMHS/Athletics
HISTORY
03/12/2015 03/12/2015 F
9,067.20
100
Shoulder Pads.....Base Price (152)
1.00
910.48000 Ea
910.48
110
Major Repairs (55)
1.00
494.45000 Ea
494.45
120
New Elastics Installed (110)
1.00
218.90000 Ea
218.90
130
New Collars - Cantilever Necks
1.00
15.92000 Ea
15.92
1.00
318.40000 Ea
318.40
Installed (8)
140
New Stays, Snubbers, or Straps
Installed (160)
150
New Fastener Hardware Installed (132)
1.00
130.68000 Ea
130.68
160
New Belts or Buckles Installed (48)
1.00
287.52000 Ea
287.52
170
Shoulder Pads Rejected (12)
1.00
0.00000 Ea
0.00
180
Other Football.....Rib Pad No Charge
1.00
0.00000 Ea
0.00
190
Back Plates (6)
1.00
20.70000 Ea
20.70
200
Helmets...Base Price (145)
1.00
1,013.55000 Ea
1,013.55
210
Recertification of Helmets (145)
1.00
143.55000 Ea
143.55
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:365
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150043
220
Face Protectors Removed (155)
1.00
308.45000 Ea
308.45
230
Removal/Inspection Interior Parts (145)
1.00
565.50000 Ea
565.50
240
Face Protectors Reinstalled (145)
1.00
288.55000 Ea
288.55
250
Shell Preparation and/or Buffing (145)
1.00
652.50000 Ea
652.50
260
New Snap Hardware Installed (145)
1.00
143.55000 Ea
143.55
270
New Face Protector Hardware Installed
1.00
578.55000 Ea
578.55
145.00
(145)
0290150045
280
New Grommets Installed (145)
1.00
145.00000 Ea
290
New QR Receptable Pairs Installed (35)
1.00
87.50000 Ea
87.50
300
New Interior Parts Installed (27)
1.00
508.95000 Ea
508.95
310
New Z-Pads Installed (14)
1.00
112.00000 Ea
112.00
320
New Hard Cup Chin Straps Installed (28)
1.00
364.00000 Ea
364.00
330
New Revo/Speed Face Protectors (40)
1.00
1,160.00000 Ea
1,160.00
340
Surcharge For NOCSAE-Related Research
1.00
29.00000 Ea
29.00
350
Helmets Rejected (16)
1.00
0.00000 Ea
0.00
360
Freight and Handling
1.00
569.50000 Ea
569.50
1.00
1,400.00000 Ea
1,400.00
1.00
700.00000 Ea
700.00
1.00
700.00000 Ea
700.00
1.00
700.00000 Ea
700.00
1.00
700.00000 Ea
700.00
1.00
1,945.00000 Ea
1.00
255.41000 Ea
031815vh HUDL
100
000 Hudl
Service/CMHS
Online Video Editing/Analysis, Coaching
HISTORY
03/13/2015 03/13/2015 F
4,200.00
Tools (Hudl Gold)
110
Tools (Hudl Gold Additional)
120
Online Video Editin/Analysis, Coaching
130
140
0290150046
031815vh RAE CROW000 RAE Crowther Company
100
Equipment/CMHS
Rae Crother Classic Two Man Pan Sled
HISTORY
03/18/2015 03/18/2015 F
MC2R-ROY
2,200.41
1,945.00
with Enduro Pads in Royal Blue
110
0290150047
Shipping Charge
Repairs/CMHS
255.41
HISTORY
03/18/2015 03/18/2015 F
4,800.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:366
10:28 AM
PO AMOUNT
LINE AMOUNT
0290150047
100
SPEED CLC, M, 11 6 Each Qty of
1.00
1,500.00000 Ea
1,500.00
1.00
1,250.00000 Ea
1,250.00
1.00
0.00000 Ea
0.00
1.00
580.00000 Ea
580.00
1.00
580.00000 Ea
580.00
1.00
580.00000 Ea
580.00
1.00
0.00000 Ea
0.00
1.00
310.00000 Ea
310.00
1.00
579.00000 Ea
216.00
0.73000 Ea
Helmets.....6 Helmet Type........Speed
110
SPEED CLC, L, 11 Qty of Helmets.....5
Helmet Type........Speed Classic Helmet
120
SPEED CLC, L, 11 Qty of Helmets......1
Helmet Type.........Speed Classic
130
POWER SPX QB/WR SHOULDER PAD
MEDIUM.......2 Ea Qty of
140
POWER SPX RB/DB SHOULDER PAD LARGE....2
Each
150
POWER SPX LB/FB SHOULDER PAD 1X....2
Each
160
POWER SPX QB/WR SHOULDER PAD LARGE....2
Each
170
0290150048
Freight and Handling
032515kr APPLE IN000 Apple Inc
100
iPad Air 2 Wi-Fi 64 GB Space
Equipment/CMHS
Will be
HISTORY
03/25/2015 03/25/2015 F
579.00
579.00
used by the Athletic Dept. as a whole.
0290150049
100
Supplies/CMHS
Tuffy Windscreen 9' High (2 pieces @ 9
HISTORY
03/31/2015 03/31/2015 F
1285604
195.87
157.68
x 12)
0290150050
110
Tie Wraps (Ordering with Windscreen)
1.00
13.19000 Ea
120
Freight
1.00
25.00000 Ea
042415vh LAKEWOOD000 Lakewood Bowl
Girls Bowling Competition and
MTTWRAPS
13.19
25.00
HISTORY
04/20/2015 04/20/2015 F
1,566.00
Practice/FY15 Season/CMHS
100
Season...Girls Bowling Competition and
1.00
1,566.00000 Ea
44.00
5.00000 Ea
1,566.00
Practice
0290150051
022515vh COUNTRY 005 Country Subs Inc
100
Supplies/CMHS
917 Sheffield, Dyer, IN 46311 44 Meal
Deals (6" Sub, Cookie, Drink, Chips) 13
Make check payable to Country Subs, INC. FEIN# 36-4461662
HISTORY
02/25/2015 02/25/2015 F
220.00
220.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0290150052
VENDOR KEY
VENDOR NAME
042415vh VILLAPAR000 Village of Park Forest
100
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Contractual Services/CMHS
3.4.15 2 Courts 3:30-4:40p 3.5.15 3
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
04/24/2015 04/24/2015 F
Page:367
10:28 AM
PO AMOUNT
LINE AMOUNT
252.00
1.00
252.00000 Ea
252.00
8.00
60.00000 Ea
1.00
1,250.00000 Ea
1.00
1,250.00000 Ea
1.00
800.00000 Ea
800.00
344.00
0.50000 Ea
172.00
Courts 3:30-4:30p 3.9.15 3 Courts
0290160001
081415vh BRUNS
100
000 Bruns Septic Service
Supplies/CMHS
OPEN
Standard Monthly Rental - Units to be
08/19/2015 08/14/2015 P
480.00
480.00
located at Football Field Home Side,
0290160002
100
Supplies/Athletics
Annual Subscription fee for 15-16
REV HIST 08/19/2015 08/19/2015 L
1,250.00
1,250.00
school year (non advertising) $1250 per
0290160002
100
Supplies/Athletics
Annual Subscription fee for 15-16
OPEN
08/19/2015 08/19/2015 F
1,250.00
1,250.00
school year (non advertising) $1250 per
0290160003
082015vh DENENTES000 Denen, Tessa
100
Supplies/Athletics
Deposit - Complete Competition Routine
OPEN
08/20/2015 08/20/2015 F
972.00
Package B - 2 day camp
110
0290160003
Mileage at $.50/mile
100
Supplies/Athletics
REV HIST 08/20/2015 08/20/2015 L
972.00
1.00
800.00000 Ea
800.00
344.00
0.50000 Ea
172.00
110
0290160003
100
Supplies/Athletics
REV HIST 08/20/2015 08/20/2015 L
972.00
1.00
800.00000 Ea
800.00
344.00
0.50000 Ea
172.00
1.00
800.00000 Ea
1.00
800.00000 Ea
110
0290160004
082015vh GILBEBRO000 Gilbert, Brooke
100
Supplies/CMHS
Remaining - Competition Routine Package
OPEN
08/20/2015 08/20/2015 F
800.00
800.00
B - 2 day camp
0290160004
100
B - 2 day camp
Supplies/CMHS
REV HIST 08/20/2015 08/20/2015 L
800.00
800.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0290160004
VENDOR KEY
VENDOR NAME
082015vh GILBEBRO000 Gilbert, Brooke
100
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
UNIT COST U/M
Supplies/CMHS
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
REV HIST 08/20/2015 08/20/2015 L
1.00
800.00000 Ea
1.00
1,300.00000 Ea
Page:368
10:28 AM
PO AMOUNT
LINE AMOUNT
800.00
800.00
B - 2 day camp
0290160005
082015vh RICHSOUT000 Rich South High School
100
Cover the cost of Southland Athletic
Dues/Athletics
OPEN
08/20/2015 08/20/2015 F
1,300.00
1,300.00
conference for the 2015-16 school year
0290160006
0290160007
0290160008
0290160009
092115vh GRAINGER001 Grainger
100
Master Lock Model #4140KA
110
Shipping
092115vh BAND SHO000 Band Shoppe
OPEN
50.00
2.65000 Ea
1.00
13.25000 Ea
145.75
132.50
13.25
OPEN
09/21/2015 09/21/2015 L
42" Command Center Podium
1.00
110
4 Dz. Crutch Style Pole Tips - Black
4.00
8.95000 Dozen
VE561B
35.80
120
4 Dz. Crutch Style Pole Tips -White
4.00
8.95000 Dozen
VE561W
35.80
130
Whistle Drum Major Chrome
4.00
7.50000 Ea
DC403
30.00
140
Whistle Guards - Royal Blue
4.00
2.00000 Ea
DC405RB
150
Lanyard Cord Royal Blue
4.00
2.25000 Ea
DC404RB
160
Flag Pole Aluminum Silver Five 1/2 Ft.
25.00
10.95000 Ea
VE101S
273.75
170
Flag Pole Aluminum Silver Six Ft.
25.00
10.95000 Ea
VE102S
273.75
180
Per Pole - Oversize Flag Pole Charge
25.00
0.50000 Ea
190
Flag Pole Nylon Bag 6'
4.00
24.95000 Ea
DC100
99.80
200
Long Wrist Polyester Band Glove
100.00
2.05000 Ea
GL201
205.00
210
Shipping & Handling
1.00
219.55000 Ea
DC580
1,912.95
100
092115vh BAND SHO000 Band Shoppe
710.00000 Ea
09/21/2015 09/21/2015 L
4YH24
710.00
8.00
9.00
12.50
219.55
OPEN
09/21/2015 09/21/2015 L
2,141.95
100
WSL #9933 In-Stock Flag 30" x 48"
20.00
19.95000 Ea
FL993
399.00
110
WSL In-Stock Flag 36" x 54"
20.00
24.95000 Ea
FLS0752
499.00
120
In-Stock Flag 30" x 48"
20.00
29.95000 Ea
FLS0861
599.00
130
SP In-Stock Flag ISF 103
20.00
29.95000 Ea
SPFL103
599.00
140
Shipping & Handling
1.00
45.95000 Ea
Repairs/Band/Athletics
45.95
OPEN
09/21/2015 09/21/2015 L
460.00
100
Selmer Signet Tenor Saxophone Repair
1.00
251.00000 Ea
660652
251.00
110
King 5B Trombone Repair
1.00
103.00000 Ea
661773
103.00
120
Accent Bass Clarinet - Low C Model
1.00
106.00000 Ea
3040022
106.00
Repair
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0290160010
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Supplies/Band/Athletics
OPEN
100
STH Tham Hannum Corpsmaster Snare drum
8.00
7.75000 Ea
110
MTS1 Corpsmaster Tenor Sticks
4.00
120
Accent Cymbal Bag
130
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
09/21/2015 09/21/2015 L
Page:369
10:28 AM
PO AMOUNT
LINE AMOUNT
1,868.76
VFHANNUM
62.00
12.99000 Ea
VFMTS1
51.96
2.00
20.00000 Ea
ACCCYMBAG
40.00
Hip-Hop Hooks
1.00
54.00000 Ea
HL40003752
54.00
140
I Bet My Life
1.00
58.50000 Ea
147078
58.50
150
Hallelujah
1.00
58.50000 Ea
HL3745928
58.50
160
Uma Thurman
1.00
49.50000 Ea
HL03745934
49.50
170
Bang Bang
1.00
49.50000 Ea
HL03745884
49.50
180
Uptown Funk!
1.00
49.50000 Ea
HL3745896
49.50
190
Chelsea Dagger
1.00
49.50000 Ea
HL03745684
49.50
200
Shake It Off
1.00
58.50000 Ea
HL00146162
58.50
210
14" system blue tenor head
3.00
17.65000 Ea
TT14SB1
52.95
220
3.00
16.65000 Ea
TT13SB1
49.95
230
3.00
15.65000 Ea
TT12sb1
46.95
240
3.00
14.50000 Ea
TT10SB1
43.50
250
6" System Blue Tenor Heads
3.00
13.45000 Ea
TT06SB1
40.35
260
14" snare batter head Marching Hybird -
4.00
56.25000 Ea
SB14MHG
225.00
4.00
46.25000 Ea
SS14MX5
185.00
Gray
270
14" Snare-Side Head Marching MX5-Tan
Laminate
280
28" Bass Drum Head Marching MX2-White
2.00
74.95000 Ea
BD28MX2W
149.90
290
26" Bass Drum
2.00
67.95000 Ea
BD26MX2W
135.90
300
2.00
63.95000 Ea
BD24MX2W
127.90
310
2.00
59.95000 Ea
BD22MX2W
119.90
320
26" Bass Drum Rim sfz in Dark Forest
1.00
110.00000 Ea
ZH421300
110.00
Head Marching MX2
Blue
0290160011
092815vh THEATRE 000 Theatre House Inc
100
0290160012
092815vh CRETE LU001 Crete Lumber & Supplies
100
0290160013
Materials for plays
Supplies for Plays
092815vh MENARDS 000 Menards
100
Supplies for plays
Supplies/Theatre/CMHS
1.00
REQ
1.00
REQ
09/28/2015 09/28/2015 L
3,000.00
3,000.00
REQ
3,000.00000
2,500.00
2,500.00
3,000.00000
1.00
09/28/2015 09/28/2015 L
2,500.00000
09/28/2015 09/28/2015 L
3,000.00
3,000.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0290160014
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
092815vh GOVERSTA001 Governors State University
100
Use of swimming pool of the recreation
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Swim Rental Agreement FY 15-16
1.00
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
REQ
09/28/2015 09/28/2015 L
1,500.00000 Ea
Page:370
10:28 AM
PO AMOUNT
LINE AMOUNT
1,500.00
1,500.00
and fitness center
0290160015
092815vh TINLEY P000 Tinley Park High School
100
Entry fee for the TPHS boys/girls cross
Entry Fees/Athletics/CMHS
1.00
REQ
09/28/2015 09/28/2015 L
275.00000 Ea
275.00
275.00
country invite 9.26.15
0290160016
092815vh ILLHIGS 000 Illinois High School Associatio
100
Income to IHSA from girls volleyball
Fees/Athletics/CMHS
1.00
REQ
09/28/2015 09/28/2015 L
72.00000 Ea
72.00
72.00
regional
0290160017
0290160018
092815vh CHICAGO 022 Chicago Canvas & Supply
REQ
100
6'1 in Muslin
1.00
297.50000 Ea
110
Shipping
1.00
35.00000 Ea
092815vh SPORTS H002 Sports Health
100
COACH TAPE 1-1/2 IN X 15 YD POROUS J&J
20.00
09/28/2015 09/28/2015 L
50 yds
332.50
297.50
35.00
REQ
09/30/2015 09/29/2015 L
3,509.57
55.73000 CS
28026
1,114.60
2.00
14.39000 Box
28029
28.78
2.00
14.39000 Box
28030
28.78
2.00
55.22000 CS
28656
110.44
189.60
32 CS While supplies last, buy 23 cases
110
ZONAS TAPE 1/2 IN X 10 YD POROUS J&J
24/BX
120
ZONAS TAPE 1 IN X 10 YD POROUS J&J
12/BX
130
M-TAPE 1-1/2 IN X 10 YD PNK MUELLER
32/CS Mix and match 15 cases of Mueller
140
JAYLASTIC TAPE 2 IN X 7-1/2 YD 24/CS
4.00
47.40000 CS
28208
150
ELASTIKON TAPE 1 IN X 5 YD J&J 12/BX
1.00
21.62000 Box
28034
21.62
160
POWERFLEX TEAM COLOR 3 IN X 6 YD
4.00
34.26000 CS
28594
137.04
2.00
34.26000 CS
28172
68.52
1.00
34.26000 CS
28171
34.26
1.00
34.26000 CS
28269
34.26
1.00
34.26000 CS
28268
34.26
BLU/GRY
170
POWERFLEX TAPE 3 IN X 6 YD TEAM PK BLK
16/CS
180
POWERFLEX TAPE 2-3/4 IN X 6 YD TEAM PK
BLK 16/CS
190
POWERFLEX TAPE 2 IN X 6 YD TEAM PK BLUE
24/CS
200
POWERFLEX TAPE 3 IN X 6 YD TEAM PK BLUE
16/CS
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:371
10:28 AM
PO AMOUNT
LINE AMOUNT
0290160018
210
UNDERWRAP 2-3/4 IN X 30 YD BLUE CRAMER
2.00
39.96000 CS
28277
79.92
2.00
39.96000 CS
28503
79.92
48/CS
220
UNDERWRAP 2 3/4 IN X 30 YD 48/RL YEL
CRAMER
230
SPTH BANDAGE ELASTIC 4IN X 5YD 12/BX
3.00
8.82000 Box
31126
26.46
240
2.00
12.77000 Box
31127
25.54
250
1.00
5.79000 BX
31124
5.79
260
2.00
21.01000 Box
31129
42.02
270
MASTISOL DISPENSER 2 OZ
1.00
46.28000 Ea
34129
46.28
280
CRAMER SKIN-LUBE 1 LB
1.00
6.26000 Ea
43088
6.26
290
FOAM AMERICAN MINI KIT 6 SHEETS (KIT)
1.00
9.48000 Ea
29112
9.48
300
SKIN-LUBE 2.75 OZ TUBE
1.00
3.09000 Ea
43087
3.09
310
SH ADHERENT PAD 2.3 STERILE 100/BX
3.00
11.37000 Box
27529
34.11
320
SH ADHERENT PAD 3X4 STERILE 100/BX
2.00
17.85000 Box
27530
35.70
330
SH NON-WOVEN SPONGE 4X4 4PLY NON
5.00
4.81000 Pkge
27541
24.05
3.00
4.08000 Pkge
27540
12.24
3.00
7.93000 Box
27544
23.79
STERILE 200/PKG
340
SH NON-WOVEN SPONGE 3X3 4 PLY NON
STERILE 200/PKG
350
SH GAUZE PAD 4X4 12 PLY STERILE WOVEN
100/BX
360
SPENCO 2ND SKIN 1X1 IN NON STERILE
1.00
16.35000 Ea
27060
16.35
1.00
23.54000 Ea
27061
23.54
42.18000 Ea
DRESSING (JAR)
370
2ND SKIN 3 IN CIRCLES NON STERILE
SPENCO (JAR)
380
SH ADH BDG 1 IN FLEX FAB 1500/PKR
1.00
32076
42.18
390
SH ADH BDG XL 2 X 4 IN FLEX FAB 50/BX
2.00
5.78000 Box
32120
11.56
400
SH ADH BDG 4 WING 3X3 FLEX FAB 50/BX
2.00
6.23000 Box
32265
12.46
410
SH ADH BDG KNUCKLE 1-1/2 X 3 IN FAB
2.00
5.53000 Box
32230
11.06
100/BX
420
STERI STRIP 1/8 X 3 50/BAG 10 PKGS OF 5
1.00
18.32000 Bag
28138
18.32
430
STERI STRIP 1/4 X 3 30/BAG 10 PKGS OF 3
1.00
18.76000 Bag
28139
18.76
440
NASAL PLUS 300/PKG
1.00
8.72000 Pkge
30013
8.72
450
ADULT ARM SLING LARGE DISPOSABLE 15 X 9
8.00
4.39000 Ea
20042
35.12
460
SLING ARM ADULT M DISP 12-1/2X7-1/2IN
8.00
4.39000 Ea
20041
35.12
470
DEEP POCKET ARM SLING L
5.00
3.59000 Ea
20219
17.95
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:372
10:28 AM
PO AMOUNT
LINE AMOUNT
0290160018
480
SAM SPLINT 36X4-1/4 IN ORG
2.00
13.44000 Ea
20226
26.88
490
SPLINT SAM 18X4-1/4 GRAY
2.00
8.38000 Ea
20082
16.76
500
SPLINT SAM 9X4-1/4 GRAY
2.00
3.63000 Ea
20083
7.26
510
TRIPLE ANTIBIOTIC FOIL PACK 144/BX
1.00
15.82000 Box
43012
15.82
520
SANIZIDE PLUS DISINFECTANT GAL
3.00
11.61000 Ea
34557
34.83
530
ABHC HAND SANITIZER FLIP TOP 2 OZ
6.00
0.89000 Ea
34397
5.34
540
BLOOD BUSTER 32 OZ W/TRIGGER SPRAYER
1.00
13.65000 Ea
50060
13.65
550
SH GLOVES EXAM VINYL M PREM POWDER FREE
7.00
21325
57.19
8.17000 Box
100/BX
560
SUPER FOAM 1/4 X 21 X 36
1.00
31.87000 Ea
29120
31.87
570
FOAM MEMORY ADH 1/2 IN BLUE 10/KIT
1.00
40.51000 Ea
29117
40.51
580
FLOOGIE AC PAD
2.00
8.99000 Ea
41655
17.98
590
HEEL LIFTS 1/8 IN FOAM (H22) 25/PKG
1.00
5.38000 Pkge
29435
5.38
600
FOAM BLISTER PAD 1/4 IN 100/PKG
1.00
7.77000 Pkge
29030
7.77
610
FOAM LT SESAMOID PAD 1/4 (P30) 25/PKG
1.00
5.94000 Pkge
29418
5.94
620
FOAM RT SESAMOID PAD 1/4 (P30) 25/PKG
1.00
5.94000 Pkge
29417
5.94
630
METATARSAL PADS 1/4 FOAM (M43) 25/PKG
2.00
3.05000 Pkge
29448
6.10
640
METATARSAL PADS 1/4 FOAM (M10) 25/PKG
2.00
4.76000 Pkge
29440
9.52
650
ANKLE HORSESHOE
1.00
13.11000 Pkge
29460
13.11
660
HYDROGEN PEROXIDE 8 OZ 3% SOLUTION
3.00
0.72000 Ea
34011
2.16
670
HYDROGEN PEROXIDE 16 OZ 3% SOLUTION
3.00
0.85000 Pint
34041
2.55
680
VISINE 1 OZ ORIGINAL EYE DROPS
1.00
7.30000 Ea
34025
7.30
690
RENU MULTIPLUS 4 OZ BAUSH & LOMB
6.00
5.27000 Ea
34386
31.62
700
CONTACT LENS CASES 2/PKG
3.00
3.11000 Pkge
90952
9.33
710
EYE WASH 4 OZ W/SCREW-OFF TOP
2.00
2.96000 Ea
34105
5.92
720
MEDI-LYTE 500'S-250/2'S HEAT RELIEF TAB
1.00
15.67000 Ea
44219
15.67
730
FLEX-ALL 454, 3 OZ MAX STRENGTH
1.00
6.19000 Ea
43149
6.19
740
BIOFREEZE 4 OZ TUBE CRYOTHERAPY PAIN
1.00
7.56000 Ea
43096
7.56
6.66000 Pkge
RELIEF
750
PENLIGHTS DIS 6/PKG
1.00
98073
6.66
760
EMT TOOTHSAVER
1.00
10.31000 Ea
47005
10.31
770
STETHOSCOPE SH BLK SPRAGUE RAPPAPORT
1.00
13.29000 Ea
57092
13.29
780
STAYFREE MAXI PADS REG 24/BX
1.00
5.42000 Box
22033
5.42
790
TAMPAX TAMPONS 40/BX
2.00
11.77000 Box
22010
23.54
800
TINACTIN 4.6 OZ AEROSOL POWDER 133 GM
1.00
8.60000 Ea
50027
8.60
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:373
10:28 AM
PO AMOUNT
LINE AMOUNT
0290160018
810
ECONO WRAP 4 IN X 650 FT 6/CS
6.00
28.48000 CS
21628
170.88
820
ICE BAGS HEAVY DUTY POLY MUELLER
2.00
65.44000 RL
21586
130.88
1500/RL
0290160019
830
SH INSTANT COLD PACK 6 IN X 8 IN 16/CS
3.00
12.71000 CS
37271
38.13
840
SPIGOT CLOWN-NOSE
1.00
11.08000 Ea
38256
11.08
850
THERA-BAND 50 YD RED
1.00
60.19000 RL
61007
60.19
860
THERA-BAND 50 YD GRN
1.00
65.51000 RL
61008
65.51
870
THERA-BOND 6 YD BLU
1.00
11.55000 Ea
61086
11.55
880
FREIGHT
1.00
35.43000 Ea
092815vh SAMUEL F000 Samuel French Inc
Licensings for Frankenstein
35.43
HISTORY
09/28/2015 09/28/2015 F
1,200.00
1930 (fall play)
100
Licensing Agreement for Frankenstein
1.00
1,200.00000 Ea
1,200.00
1930 Performance Dates
0290160020
0290160021
Supplies/Athletics
OPEN
08/19/2015 08/19/2015 F
2,400.00
100
Mens Tight Tank Blk/Whit Lrg
25.00
29.00000 Ea
NK519963
725.00
110
Mens Tight Tank Blk/Wht Med
25.00
29.00000 Ea
NK519983
725.00
120
Mens Tight Tank Blk/Wht Sml
10.00
29.00000 Ea
NK519883
290.00
130
Mens Tight Tank Blk/Wht Xlg
5.00
29.00000 Ea
NK519983
145.00
140
Mens Miller Tank II Black Lrg
5.00
29.00000 Ea
NK598589
145.00
150
Mens Miller Tank II Black Med
5.00
29.00000 Ea
NK598589
145.00
160
Mens Miller Tank II Black Sml
5.00
29.00000 Ea
NK598589
145.00
170
Freight
1.00
80.00000 Ea
LETTERWOE
100
Wilson Jones ACCPJODE Round Ring Binder
REQ
80.00
10/05/2015 10/05/2015 L
197.66
3.00
5.29000 Ea
387200
15.87
3.00
5.19000 Ea
010109
15.57
Dark Royal Blue
110
Wilson Jones PRESSTEX Yellow Ring
Binder
120
Clear Wall Pocket Letter
4.00
3.02000 Ea
889189
12.08
130
HP 932 Black Original Ink Cartridge
3.00
20.00000 Ea
423888
60.00
140
HP 933 Yellow Original Ink Cartridge
3.00
10.46000 Ea
423883
31.38
150
HP 93 Magenta Original Ink Cartridge
3.00
10.46000 Ea
423885
31.38
160
HP 933 Cyan Original Ink Cartridge
3.00
10.46000 Ea
423886
31.38
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0290160022
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
100615vh MUSIC AR000 Music Arrangement Services Inc
100
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Services/Athletics/CMHS
Just Go To the Movies SATB includes
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
REQ
10/06/2015 10/06/2015 L
Page:374
10:28 AM
PO AMOUNT
LINE AMOUNT
1,250.00
1.00
550.00000 Ea
550.00
1.00
700.00000 Ea
700.00
liscensing
110
Holding Out for a Hero/Kung Fu Fighting
TB/SSA includes liscensing
0340150001
16
100
COMPUDIS000 Computer Discount Warehouse
Supplies/Webmasters/Dist. Wide
Digital cameras for building
12.00
HISTORY
09/16/2014 09/16/2014 F
106.00000 Ea
1,272.00
1,272.00
webmasters.
0340150002
100914NN SOUTHLAN000 Southland Caterers
Catering for the
HISTORY
10/09/2014 08/19/2014 C
1,662.50
Superintendent's Reception on
100
Catering for Superintendent's Reception
1.00
1,662.50000 Ea
1,662.50
on 8/19/14.
0340160001
060215nn NSPRA
000 NSPRA
National School Public
HISTORY
06/02/2015 06/02/2015 F
865.00
Relations Association (NSPRA)
100
NSPRA National Conference (July 12-15,
2015)
0400150000
1.00
865.00000
865.00
Natalie Nash
Supplies/Registrstion
HISTORY
07/01/2014 07/01/2014 F
1,000.00
FY15/Student Support Program
100
0400150000
Cover expenses Registration FY15
1.00
1,000.00000
Supplies/Registrstion
1,000.00
REV HIST 07/01/2014 07/01/2014 L
1,000.00
100
0400150001
Cover expenses Registration FY15
1.00
1,000.00000
Supplies/Registration
1,000.00
HISTORY
08/13/2014 07/15/2014 F
884.17
100
Food and Beverages for Regiatration
1.00
884.17000
884.17
FY15/Supplies
0400150002
Supplies/Business
HISTORY
08/12/2014 08/12/2014 F
45.00
Cards/Student Supp Prgm
100
Quantity 250 Business Cards Monica
Spence
1.00
45.00000
45.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0400150003
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
QUANTITY
080414kr CMSD FOO000 CMSD Food Service
10/08/15
UNIT COST U/M
Meals Registration
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
08/12/2014 08/12/2014 F
Page:375
10:28 AM
PO AMOUNT
LINE AMOUNT
1,311.70
FY15/Student Supp Prog
100
Registratoin Meals Week of 7/28/14 8/1/14
0400150005
5 days at $262.34 a day.
1.00
1,311.70000
1,311.70
60
Supplies/Registratoin Ticket
HISTORY
08/15/2014 08/15/2014 F
26.80
Winners/Student Support
100
Composition Book, Wide Ruled, 100
2.00
1.15000
674330
2.30
0.44
sheets, Black Marbled
110
Washable Glue Sticks, .28oz, 4/Pk
1.00
0.44000 pk
334823
120
1.00
0.24000 Pkge
271031
0.24
130
Classic USB 2.0 Flash Drive, 8 GB, Blue
1.00
10.39000 Ea
445277
10.39
140
Westcott Grip Ruler, 12", Assorted
2.00
0.25000 Ea
711762
0.50
1.00
1.69000
806234
1.69
275842
11.24
Colors
150
Webster English - Spanish Dictionary
Resource Book
160
Texas Instrument Scientific Calculator
1.00
11.24000 Ea
(TI-30XA)
0400150006
082214ce ANDREWSP000 Andrew's Printing
Handbooks/Student Support
HISTORY
08/22/2014 08/22/2014 F
5,575.00
Staff/Spence
100
0400150007
2,300 Elementary Handbooks
092314ce ANDREWSP000 Andrew's Printing
100
1.00
5,575.00000 Ea
94270
1.00
988.00000 Ea
94807
Supplies/Spence
5,000 - Transportation Program
HISTORY
5,575.00
09/23/2014 09/23/2014 F
988.00
988.00
Brochures
0400150008
092314ce STAPLES 000 Staples Advantage
Supplies/Student Affairs
HISTORY
09/23/2014 09/23/2014 F
500.00
Program
100
Encumbered Amount to Cover Office
1.00
500.00000 Ea
500.00
Supplies for Student Affairs Staff
0400150009
110414ms ILLINASS007 Illinois Association of School
2014-2015 Illinois School Code
HISTORY
10/27/2014 10/27/2014 F
72.00
Service text/cd/Student
100
2014-2015 Illinois School Code Service
1.00
65.00000
65.00
1.00
7.00000
7.00
text/cd.
110
SHipping
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0400150011
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
QUANTITY
110414ms PROFEDE 000 Professional Development Allian
10/08/15
UNIT COST U/M
Effective Communication Skills
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
11/04/2014 11/04/2014 F
Page:376
10:28 AM
PO AMOUNT
LINE AMOUNT
200.00
and Public Relations
100
Course#141106A-1 - AA Effective
1.00
200.00000
200.00
Communication Skills and Public
0400150012
121214ms ALICE TR000 ALICE Training Institute
Advanced ALICE Training/March
HISTORY
12/12/2014 12/12/2014 F
595.00
10th & 11th, 2015/Monica
100
Advanced ALICE Training - St. Xavier
1.00
595.00000
595.00
University
0400150013
012915ms ILLINPRI001 Illinois Principals Association
Membership Renewal/Monica
HISTORY
01/29/2015 01/29/2015 F
389.00
Spence/Student Support Program
100
0400150014
Membership renewal Monica Spence
040615ms ILLINPRI001 Illinois Principals Association
1.00
389.00000
Illinois Principals
389.00
HISTORY
04/06/2015 04/06/2015 F
550.00
Association Online Model
100
Online Model Student Handbook with
1.00
550.00000
550.00
PRESS
0400150015
Supplies/Registration Mailing
HISTORY
04/14/2015 04/14/2015 F
309.54
Packets/Student Support
100
Staples Gummed Catalog Envelopes, 9"W x
22.00
14.07000 Box
309.54
12"H White. 250/Box For Registration
0400150016
Supplies/Registraion
HISTORY
06/04/2015 06/04/2015 F
110.03
100
Purple File Folders For Registration
2.00
12.63000
535559
25.26
7.00
12.11000 Box
508945
84.77
FY16
110
Top tab folders,
Letter size, 3 tab,
Purple
0400160001
Supplies/Registration
HISTORY
07/16/2015 07/14/2015 F
870.27
FY16/Office Supplies/Student
100
Swingline #711 Half-Strip Stapler
5.05000 Ea
108829
50.50
110
Claw Stapler Remover/3/Pk
4.00
0.98000 Pkge
482920
3.92
120
2.00
3.66000
323610
7.32
130
ACCO Economy Paper Clips, Silver
1.00
7.74000 Box
741314
7.74
Finish, #3 Mini Size, 100 Box/10 Boxes
10.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:377
10:28 AM
PO AMOUNT
LINE AMOUNT
0400160001
140
Staples Heavy Duty View Binder/with
2.00
8.73000 Ea
082669
17.46
3.00
8.70000 Dozen
163485
26.10
D-Rings, Black, 650 Sheet Capacity, 3"
150
Steno Notebooks,
Gregg Ruling 6" x 9"
, 80 Sheets
160
2.00
4.11000 Pkge
472506
8.22
170
4.00
2.00000 Pkge
112276
8.00
180
4 X 4 Sticky notes with lines 6 pack
4.00
18.70000 Pkge
689370
74.80
190
Post - it Notes, 3" x
2.00
14.20000 Pkge
564229
28.40
2.00
7.94000 Ea
976031
15.88
2.00
8.73000 Ea
082666
17.46
3", Cape Town
200
Staples 3" Heavy Duty View Binder with
D-Rings, Navy, 650 Sheet Capacity,
210
Staples 3" Heavy Duty View Binder with
D-Rings, White, 650 Sheet Capacity
220
Staples Mouse Pad
1.00
1.78000 Ea
085614
1.78
230
Staples Hypel Fluorescent Highlighters,
2.00
1.89000 Box
932600
3.78
3.00
5.45000 pk
163865
16.35
3.00
6.76000 Pkge
605139
20.28
787473
35.58
Chisel Tip Assorted Colors, 12 Pk
240
Perforated Writing Pad, Wide ruled
white, 8 1/2" X 11" pk/12
250
Post it Printed Arrow Flags, Sign &
Date, Green/Black, 1" x 1 3/4", 100/Pk
260
X-ACTO Deluxe Heavy Duty Electric
1.00
35.58000
Pencil Sharpener, Black
270
Staples Heavy Duty 3" View Binder with
2.00
8.73000 Ea
9706064
17.46
15.00
2.39000 Ea
812478
35.85
10.00
7.95000 Pkge
490943
79.50
3.00
5.45000 Dozen
125328
16.35
12.00
1.02000 Dozen
445868
12.24
5.82000 Ea
466497
11.64
D-Ring, Red, 650 Sheet Capacity
280
Diversity Products Solutions by
Staples, Recycled Pencil Cup, 3
290
Post-it Notes Marseille Collection 4" X
6", Ruled Assorted, 5/Pk
300
Black, Dozen
310
Bic Round Stick Grip
Ballpoint Pens
Red Ink
320
Staples SPL-290X 12 Digit Desktop
Calculator
2.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:378
10:28 AM
PO AMOUNT
LINE AMOUNT
0400160001
330
1.00
7.59000 package
479880
7.59
340
1.00
18.94000 Box
479884
18.94
1.00
72.62000 Crtn
574743
72.62
350
BANKER BOX LIBERTY Plus Heavy Duty
Storage Boxes, Letter,
360
BIC Round Stic, Medium Ball point,
2.00
1.01000 dozen
123372
2.02
5.00
1.68000 Dozen
382242
8.40
7.00
0.98000 Dozen
123315
6.86
Pocket Clip (Black),12/Bx
370
Pens Blue, 12/Pk
380
BIC Round Stic, Medium Ballpoint Pens,
Pocket Clip (Blue), Dozen
390
Staples Comfort Grip Pen, Black Pkge/60
2.00
4.94000 Pkge
606125
9.88
400
1.00
4.65000 Ea
425578
4.65
1.00
7.27000 Pkge
601376
7.27
1.00
15.43000 Pkge
489211
15.43
Packing Tape
Dispenser
410
Staples Heavy-Duty Shipping Tape 3"
Core Clear, 1.88x 54.6 Yards, 6/Pack
420
Scotch Magic Tape Refill, 3/4" x 1296"
1" Core, 10 pk
430
Any additional Items that may come up
1.00
200.00000
200.00
needing to be purchased for FY16
0400160002
Staff Water for Registration
OPEN
07/16/2015 07/16/2015 P
200.00
FY16/Student Support Prgm
100
Cases of Water Bottles for the staff
1.00
200.00000
200.00
working Registration FY 16
0400160004
081415ms ANDREWSP000 Andrew's Printing
Student Handbooks for
OPEN
08/14/2015 08/12/2015 F
12,700.00
Crete-Monee High School
100
0400160005
2,000 student handbooks for CMHS
092215YL STAPLES 000 Staples Advantage
1.00
12,700.00000
Office Supplies/Welcome
12,700.00
OPEN
09/02/2015 09/02/2015 L
612.96
Center/Student Support Program
100
Safco E-Z Sort Sorter Module, Black, 14
1/4"H x 57 1/2"W x 13"D
1.00
426.59000 EA
931907
426.59
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:379
10:28 AM
PO AMOUNT
LINE AMOUNT
0400160005
110
Westcott Recycled Letter Opener with
1.00
6.95000 EA
792774
6.95
10.00
0.95000 EA
750944
9.50
1.00
160.59000 EA
934460
160.59
1.00
9.33000 PK
569577
9.33
Microban Antimicrobial Protection, 9",
120
MMF Industries Replacement Security
Pen, Medium Point, Black Ink/Black
130
Durable SHERPA MotionDesktop Reference
System, Black, 16"H x 23"W
140
Scissors, 8", 2/Pk
0420150000
100
Supplies Meeting/Interviews HR
Cover expences for FY 15 meeting
HISTORY
1.00
400.00000
1.00
884.17000
1.00
500.00000
07/21/2014 07/21/2014 C
400.00
400.00
supplies and Interviews.
0420150001
100
Supplies/HR Dept
Cover Expenses for FY15 for Meeting
HISTORY
07/21/2014 07/21/2014 C
884.17
884.17
supplies and snacks
0420150001
100
Cover Expenses for FY15 for Meeting
Supplies/HR Dept
REV HIST 07/21/2014 07/21/2014 L
500.00
500.00
supplies and snacks
0420150002
073114is PK'S CHR000 PK'S Christian Catering Service
100
Continental Breakfast 8/5/14 @7:30 a.m.
Breakfast/Meeting 8/5/14/HR
HISTORY
07/24/2014 07/24/2014 F
416.50
35.00
5.95000
208.25
35.00
5.95000
208.25
Danishes Fresh Fruit Juices Muffins
110
Continental Breakfast 5/6/14 @7:30 a.m.
Danishes Fresh Fruit Juices Muffins
0420150003
073114IS TAVERN O001 Tavern on the Green Bar and Gri
Down Payment for New Teacher
HISTORY
07/23/2014 07/23/2014 C
300.00
Orientation Luncheon/HR
100
Down Payment for New Staff Orientation
1.00
300.00000 Ea
300.00
Luncheon
0420150005
073114IS TAVERN O001 Tavern on the Green Bar and Gri
New Staff Orientation
HISTORY
07/31/2014 07/31/2014 F
1,377.07
Luncheon/08052014/HR
100
75 Guest New Staff Orientation Luncheon
75.00
18.95000 Ea
1,421.25
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:380
10:28 AM
PO AMOUNT
LINE AMOUNT
0420150005
0420150006
110
Less Deposit
1.00
-300.00000
-300.00
130
Service Charge (18%)
1.00
255.82000
255.82
1.00
500.00000
082114cc STAPLES 000 Staples Advantage
100
0420150007
063014IS ANDREWSP000 Andrew's Printing
100
0420150008
0420150009
quantity 250
1.00
500.00
65.00
65.00
HISTORY
08/11/2014 08/11/2014 F
4.72000 Ea
Supplies/Business Cards/HR
Business Cards for Lyle
06/30/2014 06/30/2014 F
65.00000 Box
Supplies/Employee Handbooks/HR
800.00
07/31/2014 07/31/2014 F
500.00
HISTORY
1.00
Employee Handbook FY 15 800 Handbooks
100
HISTORY
Business Cards/HR
Standard CM201U Business Cards
100
Supplies/HR
Cover Expenses for FY15 Supplies
3,776.00
3,776.00
HISTORY
08/12/2014 08/12/2014 F
45.00000
45.00
45.00
Neal
0420150010
090814cc CONSOEDU000 Consortium For Educational Chan
Registration/Christopher
HISTORY
08/18/2014 08/18/2014 F
650.00
Grays/HR
100
Growth Through Learning Teacher
1.00
650.00000 Pkge
650.00
1.00
9.33000 PK
569577
9.33
3.00
3.64000 DZN
816167
10.92
4.00
6.34000 BX
116764
25.36
3.00
8.79000 PK
380431
26.37
2.00
16.24000 BX
221689
32.48
3.00
2.07000 BX
108985
6.21
2.00
0.89000 EA
951059
1.78
Evaluator License; Teacher Evaluator
0420150011
100
Supplies/HR
HISTORY
08/21/2014 08/21/2014 C
330.79
Scissors, 8", 2/Pk
110
Zebra Z-Grip MAX Retractable Ballpoint
Pens, Bold Point, 1.2 mm, Black Ink /
120
Staples Hanging File Folders, 1/5 Cut,
Standard Green, Letter, Holds 8 1/2"H x
130
Staples Plastic Tabs and Paper Inserts
for Hanging File Folders, Clear, 3
140
150
160
Staples Claw Staple Remover, Brown
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:381
10:28 AM
PO AMOUNT
LINE AMOUNT
0420150011
170
Clorox Disinfecting Wipes Value Pack,
1.00
10.67000 PK
369657
10.67
2.00
82.09000 BX
SMD50534
1.00
8.49000 EA
781456
8.49
1.00
3.33000 PK
323354
3.33
1.00
5.39000 EA
477542
5.39
4.00
2.47000 PK
919869
9.88
2.00
8.20000 PK
SMD87964
5.00
24.39000 Pkge
Fresh Scent and Citrus Blend, 35
180
Smead Blank Tab Guides, 1/3 Tab Cut,
164.18
Flat Metal Tab Style, Gray, 8 1/2" x
190
Cosco Accu2Stamp Two-Color Pre-Inked
Shutter Stamps with Microban
200
Dab 'N Seal Envelope Moisteners with
Adhesive, 50 ml, 4/Pk
210
Eldon Business Card Holder, 50 Card
Capacity, Black Mesh, 1 3/4"H x 3 3/4"W
220
Staples Side-Locking Report Covers,
Black, Letter, 5/Pk
230
SuperTab Two-Pocket Folders, Letter
16.40
Size, Blue, 5/Pack
0420150012
100
Supplies/HR
Mayline Kwik-File Mailflow-to-Go. Self
HISTORY
08/28/2014 08/28/2014 F
758504
121.95
121.95
Adhesive Label Holders. Pebble Gray, 3"
0420150013
100
Supplies/HR
Cover Expense for FY15 Meetings
HISTORY
1.00
400.00000
09/02/2014 09/02/2014 C
400.00
400.00
Supplies & Snacks
0420150014
0420150015
090814cc MBS
Supplies/HR
HISTORY
100
Fargo Ribbon 86200 for I.D. Machine
2.00
199.00000 Pkge
110
Shipping Cost
1.00
10.00000 Bag
091814kr ZARLEINC000 Zarlengo Inc
100
Vanilla Ice Cream Cups
110
All special toppings 8 different
Ice Cream Social/Aug 2014/HR
80.00
09/08/2014 09/08/2014 F
408.00
398.00
10.00
HISTORY
09/10/2014 09/10/2014 F
2.50000 Ea
381.50
200.00
1.00
131.50000
131.50
1.00
50.00000
50.00
1.00
55.00000 Box
topings, Spoons and Napkins
120
0420150016
Delivery/Setup/Pick up Fee
091714cc ANDREWSP000 Andrew's Printing
100
Business Cards for Toni Grayer
Supplies/HR
HISTORY
09/18/2014 09/17/2014 F
55.00
55.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0420150017
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
091714cc CONSOEDU000 Consortium For Educational Chan
10/08/15
QUANTITY
UNIT COST U/M
Growth Through Learning
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
09/17/2014 09/17/2014 F
Page:382
10:28 AM
PO AMOUNT
LINE AMOUNT
650.00
Teacher Evaluator; Teacher
100
Teacher Evaluator Registration for Beth
1.00
650.00000 Pkge
650.00
Bunting.
0420150018
IS091714 GLOBAL C000 Global Compliance Network Inc
100
GCN Application/HR
Payment for unlimited District access
HISTORY
1.00
09/17/2014 09/17/2014 F
1,000.00000 Ea
1,000.00
1,000.00
to GCN Modules for annual GCN Training
0420150019
0420150019
092314is TEACHSCA000 Teachscape
100
Reflect Face to Face Training
110
Set up and support fees
120
Reflect Annual License
IS092314 TEACHSCA000 Teachscape
Teachscape/Software/HR
1.00
1.00
360.00
HISTORY
09/23/2014 09/23/2014 F
3,500.00000 Ea
913.00000
913.00
41.00000 users
Teachscape (Teacher Evaluation
19,173.00
3,500.00
14,760.00
REV HIST 09/23/2014 09/23/2014 L
19,173.00
Software Invoice Payment) for
100
0420150020
100
0420150021
0420150022
Payment for Teachscape Software
1.00
Employee Handbooks/HR
1 Box of Employee Handbooks
121714IS STAPLES 000 Staples Advantage
19,173.00000 Ea
80.00
HISTORY
Supplies/HR
1.00
63.04000 Pkge
110
office heater
1.00
102.00000 Ea
1.00
52.70000 Ea
Supplies/HR
Bankers Box, Heavy-Duty Storage Boxes,
455.20
455.20
HISTORY
Bankers Boxes (12/pack)
100
11/10/2014 10/30/2014 F
5.69000 Box
100
19,173.00
12/17/2014 12/17/2014 F
563126
1034667
HISTORY
165.04
63.04
102.00
01/14/2015 01/14/2015 C
081737
52.70
52.70
White/Blue (10"H x 12"W x 24"D)
0420150023
021215cc HUMANEX 000 HUMANex Ventures LLC
100
Service/License/HR
Selection Instrument Training and
HISTORY
1.00
02/05/2015 02/05/2015 F
44,060.00000
44,060.00
44,060.00
StyleProfile Builder Screener for full
0420150024
Supplies/HR
HISTORY
100
2.00
110
Purell Hand Sanitizer, with Aloe
2.00
120
Hormel Swirl Design Insulated
1.00
02/17/2015 02/17/2015 F
118.92
3.56000 Pkge
616321
4.81000 Ea
607942
9.62
507563
48.29
48.29000
7.12
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:383
10:28 AM
PO AMOUNT
LINE AMOUNT
0420150024
130
0420150025
Hormel Swirl Designed
100
1.00
53.89000
Supplies/Interview Meetings/HR
Estimated amount that will be used for
1.00
507573
HISTORY
53.89
03/13/2015 03/13/2015 C
200.00000
200.00
200.00
purchase at Sam's Club to cover needed
0420150026
041315is STAPLES 000 Staples Advantage
100
Supplies/HR
HISTORY
Blank Tab Guides, 1/3 cut, Flat Metal
04/13/2015 04/13/2015 F
150.45
1.00
82.09000 Box
079736
82.09
Tab style
0420150027
110
Self-Inking 12 Phrase Micro Dates
2.00
10.13000 Ea
507842
20.26
120
Imation USB Drive
2.00
11.95000 Ea
755472
23.90
130
Ballpoint Pens Medium pnt/Black 12/PK
1.00
6.25000 Pkge
568629
6.25
140
Table Cloth Admin Professionals week
5.00
3.59000 Ea
100527
17.95
041715IS OLYMPIA 000 Olympia Fields Country Club
Recognition Dinner
HISTORY
04/17/2015 04/17/2015 F
6,000.00
Pymt/Olympia Fields Country
100
PO for Recognition Dinner Olympia
1.00
6,000.00000
6,000.00
Fields Country Club (Not To Exceed
0420150028
041715IS EAGLE RE000 Eagle Recognition
Recognition
HISTORY
04/17/2015 04/17/2015 F
600.00
Dinner/Certificiate Packets/HR
100
PO for Recognition Dinner Eagle
1.00
600.00000
600.00
Recognition Certificate Packets not to
0420150029
041715IS SUCCEIN 001 Successories LLC
Recognition Dinner/Engraved
HISTORY
04/17/2015 04/17/2015 F
1,000.00
Years of Service Award/HR
100
Recognition Dinner
Successories Years
1.00
1,000.00000
1,000.00
of Service Awards Not to exceed $1000
0420160002
082615IS 4 IMPRIN001 4Imprint Inc
Items for HR Events (Opening
HISTORY
07/30/2015 07/30/2015 F
711.00
Day & Recruiting) Supplies/HR
100
Felt Pennant Magnet - 2.5" x 4.5"
400.00
1.05000 Ea
128286-2545
420.00
110
Curvy Stylus Twist Pen - Silver & Blue
300.00
0.97000 Ea
7702-ST-SIL
291.00
Black Ink
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0420160003
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
082615IS IPROMOTE000 iPromoteu.com Inc
10/08/15
QUANTITY
UNIT COST U/M
HR Items for Opening Day
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
08/03/2015 08/03/2015 F
Page:384
10:28 AM
PO AMOUNT
LINE AMOUNT
2,113.40
Events
100
T-Shirts for Opening Day
10.00
19.45000 Ea
64v00
110
T-Shirts for Opening Day
2.00
21.95000 Ea
64v00_2XL
194.50
43.90
120
Blue Messenger Bags for New Staff
100.00
8.27000 Ea
938600DTY
827.00
100.00
10.48000 Ea
938637DTY
1,048.00
Orientation
130
0420160004
Portfolio's for New Hire Orientation
082615IS STAPLES 000 Staples Advantage
Office Supplies/HR
OPEN
08/20/2015 08/20/2015 P
460.06
100
Sony Digital Voice Recorder
1.00
76.99000 Ea
132139
76.99
110
1.00
13.10000 bx/100
224519
13.10
1.00
21.45000
633539
21.45
0420160005
120
GOJO Purell
130
Hanging file folders
Hand Sanitizer 67.6 oz.
1.00
140
Shooting Star Paperweight
1.00
150
Purell Hand Sanitizer Ocean Mist
160
HP Brochure Paper
170
180
116806
5.90
35.00000 Ea
051197
35.00
1.00
4.39000 Ea
764756
4.39
1.00
13.63000 Pkge
433625
13.63
Wire Step File
1.00
33.98000 Ea
820176
33.98
Desk Calendar
1.00
10.97000 Ea
1029334
10.97
190
Stellar Performer Pin
2.00
11.90000 Ea
086710
23.80
200
1.00
11.90000 Pkge
564231
11.90
210
Desk Calendar Base
2.00
8.99000 Ea
527085
17.98
220
Calendar Refill
2.00
5.62000 Ea
1530455
11.24
230
Stackable Mesh letter size tray
1.00
6.18000 ea.
827873
6.18
240
Document Clip
1.00
10.79000 Ea
562401
10.79
250
"Scanned" Stamp
2.00
8.49000 Ea
871026
16.98
260
"Faxed" Stamp
2.00
11.90000 Ea
781472
23.80
270
"Posted" Stamp
2.00
11.90000 Ea
781462
23.80
280
"Original" Stamp
2.00
5.25000 Ea
781465
10.50
290
Accu2Stamp, Pre-Inked, "Completed"
2.00
5.25000 Ea
781471
10.50
300
"Entered" Stamp
2.00
10.50000 Ea
757389
21.00
310
Accu2Stamp, Pre-Inked, "Approved"
2.00
5.25000 ea.
781456
10.50
320
"E-Mailed" Stamp
2.00
5.25000 Ea
781466
10.50
330
Staples pre-inked stamp red paid
2.00
1.35000 Ea
321499
2.70
340
2.00
221689
32.48
Employee Handbook
5.90000 boxes
16.24000 250/box
HISTORY
08/24/2015 08/24/2015 F
3,653.30
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:385
10:28 AM
PO AMOUNT
LINE AMOUNT
0420160005
100
0420160006
Employee Handbooks
700.00
5.21900 Ea
Business cards for Bethany L.
3,653.30
HISTORY
08/24/2015 08/24/2015 F
220.00
Ellen Ramsden-B. Christina C.
100
Business Cards for Bethany L Ellen
4.00
55.00000 Box
220.00
Ramsden-B Christina C Krystle Schmitt
0420160007
082615IS MBS
ID Cards and Ribbon for
OPEN
08/24/2015 08/24/2015 L
768.00
Printing District Employee ID
0420160008
100
Printed PVC Ultra 3 Card
500.00
0.70000 Ea
350.00
110
Printer Ribbon for ID Cards
2.00
199.00000 Ea
398.00
120
Freight Charge for Printer Ribbon
1.00
20.00000 Ea
20.00
Andrews Printing Invoice for
OPEN
09/16/2015 09/16/2015 L
400.00
100 Employee Handbooks
100
0450150002
100 Employee Handbooks
081114lb STAPLES 000 Staples Advantage
100.00
4.00000
Supplies/MEC
400.00
HISTORY
100
Quartet In/Out Personnel Board 11x14
1.00
110
Staples, 2-Pocket Portfolios, White,
3.00
45.39000 Ea
08/11/2014 08/07/2014 C
719.17
507119
45.39
2.04000 Pkge
905671
6.12
8.16
10/pk
0450150003
120
Staples 2-Pocket folder Yellow, 10/Pk
3.00
2.72000 Pkge
905721
130
2-Pocket Folder, Dark Blue,10/Pk
3.00
2.72000 Pkge
907701
8.16
140
Quartet 4x3 Magnetic Calendar Board
1.00
239.65000 Ea
230169
239.65
150
HON Midback Chair Black
1.00
411.69000 Ea
930634
411.69
1.00
55.00000 Ea
081214lb ANDREWSP000 Andrew's Printing
100
Supplies/MEC
Business cards for Brian Wortel (500
HISTORY
08/12/2014 08/12/2014 F
55.00
55.00
cards for $55.00), Monee Education
0450150004
081514lb ILLINPRI001 Illinois Principals Association
100
Administrator Membership/MEC
Administrator Membership Enrollment for
1.00
HISTORY
08/14/2014 08/14/2014 F
350.00000 Membersh
350.00
350.00
Brian Wortel for the FY2015 School
0450150005
082614lb SAMCLUB 000 Sam's Club
Supplies/MEC
HISTORY
08/15/2014 08/15/2014 F
200.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:386
10:28 AM
PO AMOUNT
LINE AMOUNT
0450150005
100
To cover supplies for FY15 Principal
1.00
200.00000
1.00
139.99000 Ea
1.00
500.00000
200.00
Office
0450150006
100
0450150007
100
Supplies/MEC
HISTORY
24x36 In/Out Personnel Board
Supplies/MEC
HISTORY
Cover supplies for FY15 Principal
08/21/2014 08/21/2014 F
782375
139.99
139.99
09/09/2014 09/09/2014 F
500.00
500.00
Office
0450150008
090414CR SAMCLUB 000 Sam's Club
100
0450150009
Supplies/MEC
HISTORY
PBIS Supplies
100814lb CMSD FOO000 CMSD Food Service
1.00
09/15/2014 09/15/2014 C
66.02000 Ea
MEC/Lunch/Performance
66.02
66.02
HISTORY
10/04/2014 09/17/2014 C
39.00
Group/Story Tellers
100
Story Tellers Performance
12.00
3.25000 Ea
Lunch
39.00
20.00
4.11000 EA
PE03231E
82.20
16.45
Group/Building MEC 6-Spicy Chicken
0450150010
120114lb NASCO
100
000 Nasco
Adult-Size Reversible Scrimmage
Supplies/MEC
HISTORY
11/13/2014 11/13/2014 F
260.23
Vest - Black/White
110
Mikasa® Olympic Replica Volleyball
1.00
16.45000 EA
PE06918E
120
NHL® AGS® High Density Ball
1.00
3.80000 EA
PE05843E
3.80
130
Wilson® Evolution -
1.00
51.25000 EA
PE00815E
51.25
4.00
21.50000 EA
PE06874E
86.00
1.00
4.85000 EA
PE01252E
4.85
Men’s Size 7
140
NCAA Center Court - Men’s
Size 7 (29-1/2")
150
24" x 30" Mesh Ball Bag -
Blue
160
0450150011
100
Student Holiday Meals
1.00
15.68000
MEC - Holiday Meal
13.00
15.68
HISTORY
11.44200 Ea
Meals
01/13/2015 12/16/2014 C
148.75
148.75
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0450150012
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Annual Membership Dues -
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
01/23/2015 01/23/2015 F
Page:387
10:28 AM
PO AMOUNT
LINE AMOUNT
350.00
Gregory Schneider - MEC
100
0450150013
Membership Renewal
1.00
350.00000 Ea
Individual
MEC/ Supplies
HISTORY
350.00
02/20/2015 02/20/2015 F
544.76
100
Quartet 4x3 Magnetic Calendar Board
2.00
239.65000 Ea
230169
479.30
110
3/4" Magna Visual Magnets 12/pk
2.00
15.49000 Ea
912728
30.98
120
Lrg Picture Hanging Strips 4sets/pk
3.00
6.13000 Ea
MMM-17206
18.39
1.00
16.09000 Ea
922728
16.09
hold 4lbs
130
0450150014
031215lb IAASE
100
0450150015
Handheld Magnifier staples
000 IAASE
Membership - Brian Wortel
Annual IAASE FY 2015 Membership, SPED
1.00
HISTORY
130.00000 Ea
Registration/MEC/IPA
03/03/2015 01/15/2015 F
Individual
HISTORY
130.00
130.00
03/03/2015 03/03/2015 F
368.00
Professional Development
100
Online Workshop Registration, Brian
2.00
184.00000 Ea
Professional Develop
368.00
Wortel and Greg Schneider, April 10,
0450150016
100
BIC Atlantis Retractable Gel Pens,
MEC/Supplies
HISTORY
04/15/2015 04/15/2015 F
1,370.87
1.00
8.38000 DZN
938903
8.38
1.00
8.38000 DZN
938905
8.38
1.00
8.38000 DZN
938906
8.38
388271
25.89
Medium Point, 0.7 mm, Red Ink / Red
110
120
130
Hoffmaster Plastic Roll Tablecover,
1.00
25.89000 RO
White, 40" x 300'
140
3.00
4.56000 DZN
049023
13.68
5.00
4.55000 DZN
049024
22.75
5.00
4.50000 DZN
051165
22.50
Highlighters, Blue, 12/Pk
150
Highlighters, Fluorescent Green, 12/Pk
160
Sharpie Accent Tank-Style Highlighters,
12 Fluorescent Yellow Highlighters
170
Elmer's Clear Glue Stick Class Pack,
2.00
15.69000 PK
831987
31.38
1.00
54.34000 CT
812931
54.34
.24oz, 30/Pk
180
Naturelle Feminine Napkins, #4, Ultra
Thin, 200/Ct
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:388
10:28 AM
PO AMOUNT
LINE AMOUNT
0450150016
190
Staples Ice-Brix Cold Packs, 5-1/2" x
1.00
44.37000 CT
593521
44.37
502112
81.60
4" x 3/4", 48/Case
200
Expo Original Chisel Tip Dry Erase
20.00
4.08000 SET
Markers, Chisel Tip, Assorted Colors,
210
Dust Destroyer Duster, 7 oz., 12/Pk
2.00
30.25000 PK
329860
60.50
220
Clorox Disinfecting Wipes, Fresh Scent,
7.00
3.95000 PK
616319
27.65
5.00
11.40000 PK
584878
57.00
20.00
1.64000 BX
300525
32.80
3.00
12.11000 BX
508952
36.33
2.00
13.10000 BX
224543
26.20
2.00
12.29000 BX
121962
24.58
10.00
2.72000 PK
905721
27.20
6.00
2.72000 PK
907701
16.32
2.00
10.52000 PK
779330
21.04
20.00
1.57000 EA
887114
31.40
2.00
10.95000 PK
483018
21.90
1.00
83.50000 EA
PRET12
83.50
0.86000 DZN
608397
17.20
3.00
4.12000 PK
606127
12.36
3.00
4.94000 PK
606125
14.82
75 Wipes/Canister
230
Post-it Flags Value Pack, Assorted
Colors, 1/2", 248/Pk
240
Binney & Smith Crayola Colored Pencils,
Assorted, 12/St
250
Staples Colored Reinforced Top Tab File
Folders, 3-Tab, Pink, LETTER-size Holds
260
1/3 Cut, Green, LETTER-size Holds 8
270
Staples Gummed Heavyweight Clasp
Envelopes, 9"W x 12"H, Manila, 100/Bx
280
10/Pk
290
Staples Twin-Pocket Portfolios, Dark
Blue, 10/Pk
300
Avery Permanent TrueBlock Self-Adhesive
Laser/Inkjet File Folder Labels, 30
310
Sustainable Earth by Staples Multi
Whiteboard Cleaner, 8 oz.
320
330
Premier Sharpcut Trimmer, Maple, 12"
Cut Length, 12 7/8" x 16" x 3"
340
Staples Comfort Stic Grip Ballpoint
20.00
Stick Pens, Medium Point, 1.0 mm, Red
350
Stick Pens, Medium Point, 1.0 mm, Blue
360
Stick Pens, Medium Point, 1.0 mm, Black
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:389
10:28 AM
PO AMOUNT
LINE AMOUNT
0450150016
370
Brother TZe-231 Label Tape, Black on
3.00
19.96000 PK
917881
59.88
White, 1/2"W x 26.2'L, 2/Pk
380
Staples Perforated Notepad, Narrow
2.00
2.69000 DZN
163873
5.38
2.00
7.97000 EA
607892
15.94
10.00
3.17000 PK
106257
31.70
2.00
25.52000 BX
787385
51.04
6.00
8.31000 EA
1311100
49.86
3.00
22.99000 PK
867473
68.97
2.00
12.19000 PK
703715
24.38
2.00
17.53000 PK
489526
35.06
1.00
175.00000 BX
263497
175.00
7.07000 DZN
487908
21.21
1,500.00
0.23000 Ea
49101
345.00
500.00
0.12000 Ea
49102
60.00
1.00
944.78000 Ea
EL19557-3
Ruled, White, 5" x 8", 50 Sheets/Pad,
390
Elmer's Multi-Purpose Spray Adhesive,
11 oz.
400
Staples Pre-Sharpened Wood Pencils, No.
2, 48/Pk
410
Staples EasyClose Privacy-Tint #10
Business Envelopes, 4 1/8"H x 9 1/2"W,
420
Staples 2015/2016 Academic Monthly Desk
Pad , August-September, White, 22" x
430
Battery, 24/Pk
440
Batteries, 20/Pk
450
Mil, 9" x 11 1/2", 100/Bx
460
Jam 9" x 12" Paper Two Paper Pocket
Presentation Folder, Baby Pink, 100/Box
470
Staples Invisible Tape, 1" Core, Clear,
3.00
3/4" x 1,296", 12/Pk
0450150017
041515CR ANDREWSP000 Andrew's Printing
100
Referral Forms, 3 Part, Pad style
110
Business Cards Greg Schneider With the
Supplies/MEC
HISTORY
04/15/2015 04/15/2015 F
405.00
new District Mission on the back of the
0450150018
041415lb ELLISON 000 Ellison Educational Equipment I
100
Supplies/MEC
CBS Prestige Pro Block School Starter
HISTORY
04/15/2015 04/15/2015 F
944.78
944.78
Set, 3 inch
0500140320
062514lb LAKESLEA000 Lakeshore Learning Materials
Supplies/ELC
HISTORY
06/25/2014 06/25/2014 F
587.93
100
Easy-Ride School Trike
1.00
199.00000 Ea
LA154
199.00
110
Keep It Safe! Traffic Signs
1.00
79.99000 Ea
JJ374
79.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:390
10:28 AM
PO AMOUNT
LINE AMOUNT
0500140320
0500140321
120
Nature Blocks
1.00
49.95000 Ea
FF353
130
Tops for 4-Way Sand & Water Table
1.00
39.99000 Ea
SW642
39.99
140
4-Way Sand & Water Table
1.00
219.00000 Ea
SW641
219.00
1.00
59.99000 Ea
59.99
1.00
259.96000 Ea
259.96
1.00
60.00000 Ea
60.00
1.00
248.87000 Ea
248.87
1.00
169.00000 Ea
169.00
1.00
4.79000 Ea
4.79
1.00
3.16000 Ea
3.16
1.00
2.76000 Ea
2.76
1.00
3.19000 Ea
3.19
1.00
3.19000 Ea
3.19
100
Tot Tutors Toy Organizer, Primary
Supplies/PPS
HISTORY
49.95
06/25/2014 06/25/2014 F
1,403.26
Colors by Tot Tutors
110
Wood Designs WD13032 Versatile Storage
Unit, 30"H X 18" Deep
120
Kids Rug Numbers and Letters Area Rug
5ft X 7ft
130
BL Laminate Series Rectangular
Conference Table, 72w X 36d X 29-1/2 H,
140
South Shore Morgan Collection Storage
Cabinet
150
Buenos Dias, Bebe!/ Good Morning, Baby
(Soft-to Touch Books)
160
How Do I Feel? Como me siento? (Good
Beginnings) Spanish Edition
170
Eres Mi Mama? (Bright & Early Board
Books) (Spanish Edition)
180
Hombros, Piernas, Pies (Dual Language
190
Ten Little Fingers/Tengo Diez Deditos
(Dual Language Baby Board Books-
200
SOS: Help for Parents, Third Edition
1.00
12.66000 Ea
12.66
210
SOS Ayuda Para Padres: Una Guia
1.00
14.40000 Ea
14.40
1.00
13.49000 Ea
13.49
1.00
8.06000 Ea
8.06
Practica para Manejar Problemas de
220
Help Your Children Succeed in School
(Practical Guide)
230
Ayude a su Hijo a Tener Exito en la
Escuela Guia Especial para Padres
240
The 5 Languages of Children
1.00
8.69000 Ea
8.69
250
Cinco lenguajes del amor de los ninos,
1.00
4.99000 Ea
4.99
Los// Five love languages for Children
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
CATALOG NUMBER
DUE DATE
LQ
Page:391
10:28 AM
PO AMOUNT
LINE AMOUNT
0500140321
260
I Can't Sit Still! Living with ADHD
1.00
6.29000 Ea
6.29
1.00
6.29000 Ea
6.29
1.00
8.44000 Ea
8.44
1.00
9.07000 Ea
9.07
1.00
8.96000 Ea
8.96
1.00
11.69000 Ea
11.69
1.00
26.56000 Ea
26.56
(Live and Learn Series)
270
AjNo puedo estar quieto! Mi vida con
ADHD (Viva Y Aprende) (Spanish Edition)
280
Children 2-12
290
300
Ninos de 2 a 12 (Spanish Edition)
310
Y Como Escuchar para que los Ninos
320
Guia de la Layde Educacion Especial
(English & Spanish Edition)
330
504 Parent Handbook
1.00
13.49000 Ea
13.49
340
Parent IEP Guide
1.00
13.49000 Ea
13.49
350
The Everything Parent's Guide to
1.00
12.89000 Ea
12.89
1.00
11.27000 Ea
11.27
1.00
11.07000 Ea
11.07
Special Education: A Complete
360
Ten Things Every Child with Autism
Wishes You Knew: Updated and Expanded
370
The Out-of-Sync Child has Fun, Revised
Edition: Activities for Kids with
380
Suede Jungle Animal Assortment
1.00
19.21000 Ea
19.21
390
MineCraft Squid Plush
1.00
11.22000 Ea
11.22
400
Mega Bloks First Builders Big Building
1.00
22.99000 Ea
22.99
10.10
Bag, 80- Piece (Classic)
410
Lamaze Cloth Book, Peek-A-Boo Forest
1.00
10.10000 Ea
420
Bright Starts Grab and Stack Blocks
1.00
8.00000 Ea
8.00
430
Playskool Busy Poppin' Pals Toy
1.00
18.99000 Ea
18.99
440
The First Years Stack N Count Cups
1.00
7.93000 Ea
7.93
450
Fisher-Price Brilliant Basics
1.00
7.45000 Ea
7.45
2.00
23.41000 Ea
46.82
1.00
6.18000 Ea
6.18
Rock-a-Stack
460
The Little Oxford English-Urdu
Dictionary
470
Merriam-Webster's Spanish-English
Dictionary
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:392
10:28 AM
PO AMOUNT
LINE AMOUNT
0500140321
480
Elmer's Colours (English-Urdu) (Elmer
1.00
6.26000 Ea
6.26
2.00
7.19000 Ea
14.38
1.00
6.99000 Ea
6.99
1.00
6.99000 Ea
6.99
1.00
5.89000 Ea
5.89
1.00
6.99000 Ea
6.99
1.00
29.12000 Ea
29.12
Series)
490
Milet Mini Picture Dictionary:
English-Urdu
500
Gearonic TM Adjustable Circumaural Over
Ear Stereo Earphone for PC MP3 MP4 iPod
510
Ear Stereo Stero Earphone, Headphone
520
Ear Stereo Stero Earphone Headphone for
530
540
School Smart Vertical Pencil Sharpener
- 6 X 4 inches- Electric
550
Rolodex Mesh Spinning Sorter, Black
1.00
9.95000 Ea
9.95
560
BIC Round Stic Ball Pen, Medium Point,
2.00
5.99000 Ea
11.98
1.00
14.89000 Ea
14.89
10.00
1.99000 Ea
19.90
1.00
27.99000 Ea
27.99
1.00
29.99000 Ea
29.99
3.00
7.29000 Ea
21.87
1.00
2.48000 Ea
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11.99000 Ea
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1.00
59.99000 Ea
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259.96000 Ea
259.96
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580
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590
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600
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610
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620
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160
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170
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180
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12.66000 Ea
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13.49000 Ea
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22.99000 Ea
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470
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480
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490
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11.98
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14.89000 Ea
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10.00
1.99000 Ea
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27.99000 Ea
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570
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590
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600
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610
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620
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3,588.75
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219.00000 Registr
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219.00
219.00
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0500150003
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3,632.00
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150
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07/30/2014 07/30/2014 F
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40.00000 Ea
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1.00
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1.00
16.95000 Ea
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37.95000 Ea
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20.03000 Ea
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10.00000 Ea
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45.00
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40.00
5.00
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84.93
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Swingline Light Touch High Capacity
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20.03
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0500150006
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08/04/2014 08/04/2014 F
1,091.77
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18.99000 Ea
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113.94
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15.39000 Ea
B00GEHDYHE
138.51
120
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12.99000 Ea
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51.96
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30.87000 Ea
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169.95000 Ea
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150
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169.95000 Ea
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99.95000 Ea
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99.95
170
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89.95000 Ea
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89.95
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89.95000 Ea
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08/11/2014 08/11/2014 F
499.03
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6.00
16.24000 250/box
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8.09000 Pkge
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24.27
130
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9.99000 Pkge
141159
19.98
140
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347.52
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1.00
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LQ
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08/11/2014 08/11/2014 F
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91.82000 Ea
08/11/2014 08/11/2014 F
275.46
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08/11/2014 08/11/2014 F
385.00
100
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175.00000 Ea
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100
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08/11/2014 08/11/2014 F
180.00
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08/12/2014 08/12/2014 F
698.00
698.00
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0.00000 Ea
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08/14/2014 08/14/2014 F
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174.28
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12.88
08/15/2014 08/15/2014 F
550.00000 Ea
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Supplies/PPS
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DUE DATE
LQ
08/21/2014 08/21/2014 F
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08/25/2014 08/25/2014 F
2,155.02
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Supplies/PPS
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Registration/PPS
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08/25/2014 08/25/2014 F
228.55
228.55
08/26/2014 08/26/2014 F
600.00
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110
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08/28/2014 08/26/2014 F
357.57
580971
249.99
388668
35.95
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57.25
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130
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9.07000 Ea
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26.97000 Ea
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140
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08/26/2014 08/26/2014 F
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55.00
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LQ
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125.00
09/04/2014 09/04/2014 F
90.00000 Ea
11,250.00
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1,400.00
1,400.00
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HISTORY
100
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110
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09/10/2014 09/10/2014 F
197.98
197.98
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Supplies/ELC
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DUE DATE
LQ
09/10/2014 09/10/2014 F
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195.69000 Ea
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199.99000 Ea
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199.99
1.00
2,300.00000 Ea
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100
Supplies/PPS
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09/10/2014 09/10/2014 F
2,300.00
2,300.00
for Social workers and Speech
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Supplies/PPS
HISTORY
09/10/2014 09/10/2014 F
40.70
100
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17.95000 Pkge
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17.95
110
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17.75000 Pkge
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120
1.00
5.00000 Ea
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09/11/2014 09/11/2014 F
186.06
100
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10.99000 Set
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10.99
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15.99000 Set
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0500150033
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18.99000 Set
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130
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13.49000 Ea
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13.49
140
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1.00
6.99000 Ea
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150
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1.00
20.95000 Box
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20.95
160
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1.00
38.99000 Bag
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38.99
170
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19.99
180
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19.69000 Bag
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19.69
190
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19.99000 Set
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19.99
200
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1.00
0.00000 Ea
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9.00
3.10000 100/BX
572697
27.90
0.79000 box
393382
7.90
0.55000
100
Supplies/ELC
HISTORY
6.99
0.00
09/12/2014 09/12/2014 F
218.70
Black
110
Clips 2.25"
0500150034
10.00
12 Per Box
120
393383
5.50
130
Stikki Clips
5.00
17.96000 Pkge
883714
89.80
140
sheet protectors box of 200
4.00
21.90000 Pkge
489130
87.60
091214lb NCS PEAR004 NCS Pearson Inc
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Supplies/PPS
HISTORY
09/12/2014 09/12/2014 F
9,180.00
3porpt01.p 70-2
05.15.06.00.00
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10/08/15
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Page:401
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0500150034
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WISC-V Complete Kit - Soft Bag
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6,510.00
110
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125.00000 Ea
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1,250.00
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WISC-V Response Booklet 1 (Pkg of 25)
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510.00
140
1.00
100.00000 Ea
1.00
139.99000 Ea
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4.46000 Ea
44.60
20.00
4.46000 Ea
89.20
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44.60
091214lb MATSMATS000 MatsMatsMats.com
100
0500150036
Supplies/PPS
6" Foam Sectional Beam
091214lb TIMFORKI000 Time For Kids
100
6.00
HISTORY
Supplies/PPS
Time For Kids; Edition K-1/ Grade Level
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09/12/2014 09/12/2014 F
139.99
139.99
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09/12/2014 09/12/2014 F
178.40
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110
Time For Kids; Edition: Grade 2; Grade
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120
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0500150037
Supplies/ELC
HISTORY
09/16/2014 09/16/2014 F
94.31
100
Colored Hanging File Folders 1/5 Cut
5.00
8.57000 bx
875411
42.85
110
1.00
12.06000 Ea
643687
12.06
4"Hx14"Wx11"D
120
Plastic Pencil Case
130
Jam 9 3/4 x 3/4 letter open end plastic
10.00
0.34000 Ea
472595
3.40
2.00
18.00000 Pkge
263060
36.00
AA358
button and string closure pk of 12
0500150038
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HISTORY
09/17/2014 09/17/2014 F
547.50
100
Classic Birch 12" Transition Chair
5.00
99.50000 Each
110
1.00
50.00000 Ea
1.00
64.00000 Registra
E64
64.00
100
Simultaneously Improve Speech
Registration/PPS
497.50
50.00
HISTORY
09/17/2014 09/17/2014 F
261.00
Intelligibility, Enhance Phonological
110
Interventions for Word Retrieval
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69.00000 Registra
E78
69.00
120
Verbal Directions: Identification and
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31.00000 Registra
E39
31.00
Redemption of Deficits in School-Age
3porpt01.p 70-2
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24.00000 Registra
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Oral Mechanism/Cranial Nerve: What
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34.00000 Registra
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34.00
1.00
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Every SLP Needs to Know
150
Bilingual Language Intervention
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160
All registrations are for Irene
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0.00000
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Koliavas-Rodriquez to take these
0500150040
091714lb PARENINS001 The Parents Institute
100
Supplies/ELC
Parents Make the Difference Early
HISTORY
1.00
52.44000 Ea
09/17/2014 09/17/2014 F
52.44
52.44
Childhood Spanish Subscription.
0500150041
0500150042
Supplies/PPS
HISTORY
100
Kaufman (K-SLP) Treatment Kit 1
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199.00000 Ea
110
1.00
20.00000 Ea
091714lb BUREAEDU000 Bureau of Education and Researc
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Registration/PPS
Registration for Laurie Gombash and
235.00000 Registra
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189.99000 Registr
1.00
200.00000 Subscrip
219.00
199.00
20.00
HISTORY
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09/17/2014 09/17/2014 F
KS1002
09/18/2014 09/18/2014 F
470.00
470.00
Caren Dee to attend "Unique Conference
0500150043
091714lb PESI
100
000 PESI
Registration/PPS
Registration for Irene
HISTORY
09/18/2014 09/18/2014 F
569.97
569.97
Koliavas-Rodriquez, Susan Klein, and
0500150044
091714lb UNIVERSI008 University of Wisconsin-Madison
100
Service/ELL
One year Subscription to the ACCESS for
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09/18/2014 09/18/2014 F
209.60
200.00
ELLS Growth Reports
110
0500150045
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091714lb AEP CONN000 AEP Connections
100
64.00
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Registration/PPS
Registration for Lori Nudo to attend
9.60
HISTORY
1.00
09/18/2014 09/17/2014 F
215.00000 Registra
215.00
215.00
the "National Autism Conference" on
0500150046
100
Sterilite 4 Shelf Utility Cabinet with
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Supplies/ELC
HISTORY
2.00
77.77000 Ea
01428501
09/22/2014 09/22/2014 C
414.56
155.54
3porpt01.p 70-2
05.15.06.00.00
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10/08/15
QUANTITY
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LQ
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0500150046
110
Sterilite 6 Quart Storage Box set of 12
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28.85000 Pkge
16428012
28.85
120
Sterilite 66 quart clear view Latch Box
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70.10000 Pkge
17571706
140.20
Pack of 6
0500150047
130
Qualifies for free shipping
1.00
0.00000 Ea
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140
Shelving Black with Floor Risers
3.00
29.99000 Ea
1224-45R
89.97
1.00
66.98000 Pkge
RVKIT062480
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093014lb PESI
100
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Supplies/ELC
Self Regulation in Children Book and
HISTORY
09/24/2014 09/24/2014 F
73.98
66.98
In-Sseeion DVD Bundle
110
0500150048
Shipping
093014lb LEARNING015 Learning Ally
100
Supplies/PPS
Institution Seat package New (See
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HISTORY
09/24/2014 09/24/2014 F
395.00
395.00
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0500150049
093014lb OPENING 000 Opening Minds
100
Registration/ELC
Opening Minds Conference Registration
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09/24/2014 09/24/2014 F
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2015 January 21-24, for Teachers and
0500150050
100
Equipment/PPS
HISTORY
09/25/2014 09/25/2014 F
718.34
718.34
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QUOTE #678421730
0500150050
100
Equipment/PPS
REV HIST 09/25/2014 09/25/2014 L
718.34
718.34
5000 Series
0500150051
093014lb ORIENTRA000 Oriental Trading Company
Supplies/ELC
HISTORY
09/26/2014 09/26/2014 F
100.03
100
Zoo Animal Character Bubble Bottle
2.00
5.25000 Btle
IN-13630940
10.50
110
Prism Crowns
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2.90000 Ea
IN-25/943
120
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7.00000 Pkge
IN-12/3660
21.00
130
Inflatable Mini Spring Brights Beach
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6.00000 Pkge
IN-12/4155
12.00
2.00
7.99000 Pkge
IN-20/154
15.98
5.80
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140
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3porpt01.p 70-2
05.15.06.00.00
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10/08/15
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0500150051
0500150052
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Big Mouth Fish Squirts
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6.00000 Pkge
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160
Telescopes
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3.50000 Ea
IN-39/638
170
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5.25000 Pkge
IN-13629310
180
Promo Code 10.00 0ff
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0.00000 Ea
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35.00000 Ea
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093014lb ATTAICOM000 Attainment Company Inc
100
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Aligning IEPs to the Common Core State
HISTORY
12.00
7.00
15.75
0.00
09/26/2014 09/26/2014 F
AI-02W
45.00
35.00
Standards (Book)
110
0500150053
Shipping
Supplies/ELC
10.00
HISTORY
09/29/2014 09/29/2014 F
192.62
100
Cool Classic Giant Color Stamp Pad Set
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20.00000 Set
IN-56/9002
20.00
110
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4.58000 Set
IN-57/6325
22.90
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120
Magic Scratch Halloween Shapes
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6.50000 Set
IN-48/3810
52.00
130
Magic Color Scratch Green Christmas
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6.50000 Set
IN-48/6335
32.50
Tree Ornaments
0500150054
140
Winter Pony Bead Bracelets
3.00
6.25000 Bag
IN-48/7431
18.75
150
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6.25000 Pkge
IN-48/7425
18.75
160
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5.50000 Bag
IN-48/7287
5.50
170
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5.50000 Bag
IN-48/7431
180
Glow In the Dark Halloween Tattoos
4.00
4.18000 Pkge
IN-25/716
190
promo code 10.00 off
1.00
0.00000 Ea
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093014lb SCHOOL S002 School Social Work Assoc of Ame
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HISTORY
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5.50
16.72
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09/29/2014 09/29/2014 F
440.00000 Registr
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440.00
the "18th National School Social Work
0500150055
093014lb GE CAPIT000 GE Capital
100
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Elephant and Piggie Bundle Books for
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10.00
09/29/2014 09/29/2014 F
47.68000 Set
476.80
476.80
ELC Curriculum
0500150056
100
Teen Talk in a Jar, by Free Spirit
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HISTORY
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09/29/2014 09/29/2014 F
67.27
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05.15.06.00.00
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10/08/15
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Bully Free Zone in a Jar: Tips for
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8.99
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8.99
1.00
8.99000 Ea
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1.00
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8.99
By Free Spirit
Chill Skills in a Jar: Anger Management
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130
Feelings in a Jar
by Free Spirit
Publishing
140
Rx For Stress in a Jar: Tips for Less
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by Free Spirit
150
Tangle Creations Tangle Jr. Fuzzy
1.00
0.06000 Ea
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Tangle Creations Jr. Textured Sensory
1.00
0.74000 Ea
0.74
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0500150057
170
Guy Talk in a Jar
1.00
8.00000 Ea
8.00
180
Shipping
1.00
13.52000 Ea
13.52
093014lb IASSW
100
000 IASSW
Registration/PPS
Registration for Michele Gallardo,
HISTORY
09/29/2014 09/29/2014 F
1,860.00
5.00
320.00000 Registra
1,600.00
1.00
260.00000 Registra
260.00
Melissa Huff, Nicole Persic, Caitlin
110
Registration for Juliet Price to attend
2 day 2014 IASSW Conference on October
0500150058
Supplies/PPS
HISTORY
100
WISC-IV Record Forms (Pkg of 25)
2.00
125.00000 Ea
110
WISC-IV Response Booklet #1-Coding and
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1.00
09/29/2014 09/29/2014 F
616.50
015979079
250.00
80.50000 Ea
0158979087
241.50
50.00000 Ea
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120
WISC-IV Response Booklet #2-
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Cancellation (Pkg of 25)
0500150059
130
Carolyn Rudolf end user
0.00
140
Shipping
1.00
75.00000 Ea
192.00
0.52000 Ea
300109
99.84
093014lb SCHOOLKI000 Schoolkidz USA
100
Deodorant/Antiperspirant, 1.5 Oz.,
0.00000
Supplies/PPS
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75.00
HISTORY
09/29/2014 09/29/2014 F
665.60
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110
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192.00
0.53000 Ea
300104
101.76
120
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192.00
0.54000 Ea
300110
103.68
130
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192.00
0.76000 Ea
300129
145.92
3porpt01.p 70-2
05.15.06.00.00
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10/08/15
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LQ
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0.70000 Ea
300116
140.00
150
Toothpaste, 4.75 Oz Tube, Mint Flavor
120.00
0.62000 Ea
300128
74.40
2.00
11.95000 Ea
203678
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6.00000 Ea
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118.25000 Ea
9781285439266
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132.50000 Ea
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35.00000 Ea
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21.29000 Ea
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4.37000 Ea
36.00000 Ea
216.00
093014lb MAXI AID000 Maxi Aids Inc
100
Supplies/PPS
Tinted Plastic Reading Sheets- (Set of
HISTORY
09/30/2014 09/30/2014 F
29.90
23.90
6)
110
0500150061
Shipping
100
Supplies/PPS
Inside 2014 B: Assessment Handbook
6.00
HISTORY
09/30/2014 09/30/2014 F
285.75
Author: National Geographic Learning
110
Inside 2014 B: Teacher's Edition with
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120
0500150062
Shipping
100
Supplies/PPS
Koss Full Size Over the Ear Headphones,
35.00
HISTORY
09/30/2014 09/30/2014 F
208491
128.30
106.45
Black
110
0500150063
0500150064
0500150065
Koss KPH7 On Ear Headphone
093014lb PYRAMID 000 Pyramid Educational Consultants
Supplies/PPS
IM1RC2891
HISTORY
21.85
09/30/2014 09/30/2014 F
255.00
100
Large: PECS Communication Book
6.00
110
Communication Book Strap
2.00
7.00000 Ea
14.00
120
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1.00
25.00000 ea
25.00
093014lb SCHOLINC000 Scholastic Inc
Supplies/PPS
HISTORY
09/30/2014 09/30/2014 F
1,568.18
100
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90.00
8.35000 Ea
751.50
110
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127.50
120
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15.00
9.25000 Ea
138.75
130
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8.25000 Ea
123.75
140
Scope
15.00
8.99000 Ea
134.85
150
15.00
9.95000 Ea
149.25
160
Shipping
1.00
142.58000 Ea
142.58
Registrations/PPS
HISTORY
09/30/2014 09/30/2014 F
651.00
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169.00000 Registra
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110
Registration for Susan Klein, Hilary
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Smith, and Jane Brady to attend the
0500150066
100814lb SUPERDUP000 Super Duper Publications
Supplies/PPS
HISTORY
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5.00
175.00000 Ea
110
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40.00000 Ea
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120
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3.00
54.00000 Ea
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162.00
130
Pat-3 Forms
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56.00000 Ea
TMF-89
112.00
140
Receptive One Word Test
6.00
175.00000 Ea
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1,050.00
150
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1.00
40.00000 Ea
160
SPELT-3
1.00
199.00000 Ea
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199.00
170
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160.00000 Ea
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640.00
1.00
75.00000 Ea
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TM-786
3,823.00
100
875.00
TMF-789
40.00
(TAPS-3)
180
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TMF-584
75.00
Forms
0500150067
0500150068
0500150069
190
Test of Language Development
2.00
239.00000 Ea
200
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1.00
34.00000 Ea
TMF-536
34.00
210
CASL Forms
Ages 7-21
2.00
39.00000 Ea
TMF-538
78.00
100814lb LINGUI S000 Lingui Systems Inc
Supplies/PPS
TM-758
HISTORY
478.00
10/02/2014 10/02/2014 C
723.70
100
Language Processing Test-3
4.00
159.95000 Ea
34050
639.80
110
LPT Forms
2.00
41.95000 Ea
34051
83.90
11750
100814lb PEARSON 006 Pearson
Supplies/PPS
HISTORY
100
Goldman - Fristoe Test-2
2.00
282.00000 Ea
110
CELF-2 Forms
1.00
78.50000 Ea
0158034988
120
CELF-4 Record Forms Ages 5-8
1.00
77.00000 Ea
015803760X
130
OASES Hand Scoring Kit
1.00
148.50000 Ea
140
Shipping 5%
1.00
43.40000 Ea
1.00
28.99000 Set
7-18+
100
Easy Grip Upper Case Alphabet Stampers
3" Set of 26
Supplies/ELC
10/02/2014 10/02/2014 F
911.40
564.00
78.50
77.00
30420
148.50
43.40
HISTORY
10/03/2014 10/03/2014 C
68.97
28.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
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10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:408
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PO AMOUNT
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0500150069
0500150070
110
Easy Grip Stampers Set of 14
1.00
15.99000 Set
120
ABC Dough Cutters Set of 78
1.00
14.99000 Set
130
15%
1.00
9.00000 Ea
1.00
137.88000 Ea
1.00
14.00000 Ea
2.00
12.06000 Ea
643687
24.12
1.00
57.17000 Ea
418771
57.17
100814lb SCHOOL O000 School Outfitters
100
Supplies/PPS
Scholar Creaft-SO Kidney 849 Series
15.99
14.99
Shipping
HISTORY
9.00
10/03/2014 10/03/2014 C
SFT-FS849KD4672-2140
151.88
137.88
Activity Table- Light Oak Top (48" W X
110
0500150071
Shipping
100
Supplies/ELC
14.00
HISTORY
10/06/2014 10/06/2014 F
81.29
4"Hx14"Wx11"D
110
Markers Class Pack Washable Markers
200Ct
0500150072
100814lb SUMMIT P000 Summit Professional Education
100
Registration/PPS
Registration for Lei Ann Dedic to
HISTORY
1.00
199.00000 Registra
1.00
400.00000 Registra
10/08/2014 10/08/2014 F
199.00
199.00
attend "Autism, Asperger's, Sensory,
0500150073
100814lb COUNSELC000 CounselCare Connection PC
100
Registration/PPS
Registration for Lisa Boatright to
HISTORY
10/08/2014 10/08/2014 C
400.00
400.00
attend "Anger Management Institute
0500150074
0500150075
Supplies/PPS
HISTORY
100
Language Processing-3 Test Forms
1.00
41.95000 Ea
110
Shipping
1.00
10.00000 Ea
101614lb BEHAVIOR000 Behavior Analysts Inc
100
Subscription Renewal
WebABLLS- 1st Year Subscription Fee
10/16/2014 10/16/2014 C
34051
51.95
41.95
10.00
HISTORY
10/16/2014 10/17/2014 F
620.00
5.00
100.00000 Subscrip
500.00
2.00
60.00000 Subscrip
120.00
1.00
12.89000 Ea
(1-9 Student Profiles)
110
WebABLLS - Annual Renewal Subscription
Fee:
0500150076
LK#2067
(1-9 Student Profiles:
101614lb THERAPY 000 Therapy Shoppe Inc
0
Turquoise Chewy Necklace
Supplies/PPS
HISTORY
OM8259
10/16/2014 10/16/2014 F
348.50
12.89
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:409
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150076
100
Magic Sea Swimmers
4.00
2.49000 Ea
FM4935
9.96
110
Bi-Color Teaching Shoelaces
2.00
4.99000 Ea
BC7198
9.98
120
Single Mini Alligator Tongs
4.00
1.29000 Ea
FM9403
5.16
130
Tongs and Tools #2 Add-on Kit
2.00
10.99000 Ea
FM4959
21.98
140
Putty and Charms Kit #1
1.00
6.79000 Ea
FM9455
6.79
150
Putty and Charm Kit #2
1.00
6.79000 Ea
FM9456
6.79
160
Finger Strengthening Fidget Robot
2.00
7.99000 Ea
SS7481
15.98
170
Organic Herbal Beanbags
1.00
21.99000 Ea
RR7278
21.99
180
Mini Fingertip Punch
2.00
2.49000 Ea
FM9316
4.98
190
Blue Loop Scissors
2.00
8.99000 Ea
SC2003
17.98
210
XX-LG Pressure Vest (14-16)
1.00
89.99000 Ea
SS7137
89.99
220
Fuzzy Tie-Dye Fidgets
4.00
2.79000 Ea
SS7341
11.16
230
Trail Mix & Match Textured Lacing
1.00
19.99000 Ea
FM9350
19.99
10Pk
Playset
0500150077
0500150078
0500150079
240
Wikki Stix Alphabet Cards Kit
1.00
13.89000 Ea
WS1010
13.89
250
XL 7# Weighted Blanket
1.00
46.99000 Ea
SS7161
46.99
260
Shipping
1.00
32.00000 Ea
101614lb JANELLE 000 Janelle Publications
Supplies/PPS
32.00
HISTORY
10/16/2014 10/17/2014 F
151.00
100
OWLS II LC/OE Record Form A
1.00
54.00000 Ea
4495
54.00
110
TOLD P-4 Examiner Record Form
1.00
83.00000 Ea
0725
83.00
120
Shipping
1.00
14.00000 Ea
101614lb AUTISM- 000 Autism- Products. com
Supplies/PPS
14.00
HISTORY
10/16/2014 10/16/2014 F
867.21
100
Steamroller-Advantage Line
1.00
399.00000 Ea
150030
399.00
110
Vibrating Pillow Pressure Activated
1.00
53.49000 Ea
023967
53.49
120
Weighted Pencils
2.00
23.99000 Ea
2299
47.98
130
Vibrating Teether
3.00
9.89000 Ea
017168
29.67
140
Green Bumpy Cushions
6.00
28.69000 Ea
004828
172.14
150
Vibrating Tactile Snake
1.00
31.99000 Ea
1281824
31.99
160
Sentio Chewy Necklace
6.00
8.99000 Ea
SC
53.94
170
1.00
79.00000 Ea
1.00
25.95000 Ea
101614lb CHILDREN004 Children's Therapy Store
100
40 cm Yellow Cando Peanut Ball
Supplies/PPS
79.00
HISTORY
CT-FP40
10/16/2014 10/16/2014 F
307.45
25.95
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:410
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150079
0500150080
110
2 Heart Drops liquid motion Toy
1.00
4.75000 Ea
CTS-2HLMT
4.75
120
Neon Mesh Squishy ball
3.00
2.95000 Ea
CT-NMSB
8.85
130
Calm Soft Emotions Therapy Putty
1.00
7.95000 Ea
CT-CETP
7.95
140
Turtle Pet Massager
1.00
9.25000 Ea
CT-TPM
150
Gnaw Straws
1.00
15.50000 Ea
CT-GS
15.50
160
Fishy Blue Gel Sitting Cushion
3.00
20.50000 Ea
CT-FFGSC
61.50
170
Bumpy Green Gel sitting Cushion
3.00
20.50000 Ea
CT-FBGSC
61.50
180
Tangle JR
5.00
2.95000 Ea
CT-TJR
14.75
190
Tangle JR Hairy
5.00
4.95000 Ea
CT-TJRH
24.75
200
Sensory Shape
3.00
9.95000 Ea
CTHSS3A
29.85
210
Stretchy Mice and Cheese Toy
3.00
4.95000 Ea
CT-SMC
14.85
220
Shipping
1.00
28.00000 Ea
Supplies/PPS
9.25
28.00
HISTORY
10/16/2014 10/16/2014 F
229.96
100
Weighted Pressure Vest
1.00
78.99000 Ea
AP90051J
78.99
110
Excellerations Alphabet Lace Ups
1.00
36.99000 Ea
ABCLACE
36.99
120
Beginner Games for 3 yrs & up (Set of
1.00
37.99000 Set
BEGINNER
37.99
1.00
54.99000 Set
VISTRACK
54.99
1.00
21.00000 Ea
3)
130
Excellerations Visual Tracking Tubes
(Set of 5)
140
0500150081
Shipping
Supplies/PPS
21.00
HISTORY
10/16/2014 10/16/2014 F
370.30
100
Bead Sequencing Kit
1.00
29.95000 Ea
QV735
29.95
110
Get Ready to Write! Gumball Grab
1.00
29.99000 Ea
TT818
29.99
120
Following Directions Building Set
1.00
29.99000 Ea
HH318
29.99
130
Little Hands Hammering Board
1.00
16.99000 Ea
LL419
16.99
140
Zip, Snap & Button Dressing Frames
1.00
34.99000 Ea
AA371
34.99
150
Little Hands Animal Balls
1.00
12.99000 Ea
PP256
12.99
160
Fish For Fun Counting Game
1.00
19.99000 Ea
LL476
19.99
170
Learn the Alphabet Rub Plates
1.00
19.99000 Ea
EE626
19.99
180
Wild Animal Puzzle
1.00
34.50000 Ea
GG694
34.50
190
Scoup a Bug sorting Center
1.00
29.95000 Ea
JJ247
29.95
200
Apple Tree Count Box
1.00
19.99000 Ea
RR937
19.99
210
Peg a Picture Board
1.00
29.99000 Ea
TT635
29.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:411
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150081
0500150082
220
Chunky Critter Crayons
1.00
12.99000 Ea
230
1.00
48.00000 Ea
2.00
19.26000 Ea
38.52
2.00
9.99000 Ea
19.98
1.00
56.66000 Ea
56.66
100
Supplies/PPS
Champion Sports Standard Scooter Board
VR301
12.99
48.00
HISTORY
10/16/2014 10/16/2014 F
145.15
with Handles
110
Octopaddles Pull Buoy Octo
120
Outside/Inside Backpack Dome
Paddle
Ladderball/Cornhole
0500150083
130
Maranda Enterprises Target Toss
1.00
14.99000 Ea
14.99
140
Shipping
1.00
15.00000 Ea
15.00
1.00
25.89000 Ea
283476
25.89
1.00
44.49000 Ea
210842
44.49
1.00
199.99000 Ea
862813
199.99
1.00
188.95000 Ea
188.95
1.00
164.99000 Ea
164.99
1.00
164.99000 Ea
164.99
1.00
100.00000 Ea
100.00
100
Supplies/PPS
PYLE PSW446F 10"-32" Wall Mount for
HISTORY
10/16/2014 10/16/2014 C
270.37
Flat Panel TV (Up to 77 lbs.)
110
GPX
DH300B 1080p Upconversion DVD
Player with HDMI, Black
120
Seiki
SE32HY10 32" Diagonal 720p LED
TV
0500150084
100
Supplies/PPS
72" w x 48" D Kidney Shaped Adjustable
HISTORY
10/17/2014 10/17/2014 F
618.93
Height Child Size Table/Medium Oak
110
ECR4Kids Resin Adjustable Activity
Table, 65" Kidney, Canary Yellow (FREE
120
Table, 65" Kidney, Spring Green (FREE
130
0500150085
Shipping for DMW Kidney Table
101614lb REALLY G000 Really Good Stuff Inc
Supplies/ELL
HISTORY
10/17/2014 10/17/2014 F
158.79
100
6 Language Development Board Games
1.00
34.95000 Ea
305209
34.95
110
Vocabulary Flip chart
1.00
39.99000 Ea
305635
39.99
120
Foundational Skills Flip chart
1.00
24.99000 Ea
305731
24.99
130
Cognates Animals Poster
1.00
5.69000 Ea
306096
5.69
140
Cognates Food Poster
1.00
5.69000 Ea
306087
5.69
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:412
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150085
0500150086
0500150087
150
ESL Teaching Ideas
1.00
27.98000 Ea
160
1.00
19.50000 Ea
101614lb SCHOLAST010 Scholastic Collections & Paperb
Supplies/ELL Grant
304449
27.98
19.50
HISTORY
10/17/2014 10/17/2014 F
648.75
100
Great Spanish Books
3.00
41.50000 Ea
VKB945395
110
New Books Spanish
3.00
23.00000 Ea
VKB578581
69.00
120
English/Spanish 2
3.00
54.50000 Ea
VKB913895
163.50
130
Let's Be Friends Bilingual
3.00
22.00000 Ea
VKB943972
66.00
140
Family Fun Bilingual
3.00
22.00000 Ea
VKB980660
150
English/Spanish
3.00
53.25000 Ea
VKB14885
15.00
77.00000 Ea
9781285822020
1,155.00
1
101614lb NATIONAL063 National Geographic School Publ
100
NG Reach Level B/Student Book Set +
Supplies/ELL Grant
HISTORY
124.50
66.00
159.75
10/17/2014 10/17/2014 F
11,930.05
myNGconnect 96-YEAR LICENSE)
110
NG Reach Level B/Teacher Support Pack
120
NG Reach level B/ Picture Perfect
3.00
735.50000 Ea
9780736288200
2,206.50
20.00
31.00000 Ea
9780736201810
620.00
15.00
77.00000 Ea
9781285822037
1,155.00
Dictionary 1
130
NG Reach level C/Student Book +
myNGconnect (6 year License)
140
NG Reach level C/Teacher Support Pack
150
NG Reach Level D/ Student Book +
3.00
748.00000 Ea
9780736288224
2,244.00
15.00
79.00000 Ea
9781285822044
1,185.00
20.00
35.00000 Ea
9780736201834
700.00
10.00
79.00000 Ea
9781285822051
790.00
10.00
79.00000 Ea
9781285822068
790.00
1.00
1,084.55000 Ea
5.00
132.25000 Ea
9781285806747
661.25
15.00
16.50000 Ea
9780736201780
247.50
3.00
82.50000 Ea
9780736201797
247.50
160
NG Reach Level D / Picture Perfect
Dictionary 2
170
NG Reach Level E/ Student Book +
180
NG Reach Level F / Student Book +
190
0500150088
101614lb NATIONAL063 National Geographic School Publ
100
Inside Level A Reading and Language
Supplies/ELL Grant
1,084.55
HISTORY
10/17/2014 10/17/2014 F
1,271.87
Student Book + myNGconnect (6 year
110
Abrapalabra Small Word Book
120
Abrapalabra Big Book
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:413
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150088
130
0500150089
Shipping
1.00
115.62000 Ea
1.00
49.95000 Ea
1405829524
49.95
1.00
21.95000 Ea
1405827971
21.95
Series 2:
1.00
37.99000 Ea
132912716
37.99
Series 3:
1.00
37.99000 Ea
132915669
37.99
1.00
15.00000 Ea
1.00
36.99000 Ea
101614lb PEARSLEA000 Pearson Learning Group
100
Supplies/ELL Grant
Longman Advanced American Dictionary
115.62
HISTORY
10/17/2014 10/17/2014 F
162.88
Hard Cover
110
Longman Photo Dictionary of American
English Multilingual Edition
120
Longman Academic Writing
Paragraphs
130
Longman Academic Writing
Paragraphs to Essays
140
0500150090
Shipping
100
Supplies/Balmoral
15.00
HISTORY
Quickway Imports Small Pirate Style
10/17/2014 10/17/2014 F
456.59
36.99
Wooden Treasure Chest
110
Mixed Set of 30 Large Skeleton Keys in
Antique Bronze-
0500150091
20.00
20.98000 Set
419.60
(Set of 30 Keys)
Supplies/PPS
HISTORY
10/20/2014 10/20/2014 F
528.15
100
WPPSI-IV Record Forms - Ages 2:6-3:11
4.00
80.50000 Ea
0158984986
322.00
110
1.00
100.50000 Ea
0158984994
100.50
120
WPPSI-IV Response Booklet ! and 2 (Bug
1.00
80.50000 Ea
0158985095
80.50
1.00
25.15000 Ea
Search and Cancellation)
130
0500150092
Shipping
101614lb BETTER W000 Better World Books
Supplies/ELL Grant
25.15
HISTORY
10/20/2014 10/20/2014 C
49.26
100
Guatemala
1.00
4.98000 Ea
4.98
110
Mexico
1.00
3.98000 Ea
3.98
120
The Best Mariachi in the World
1.00
3.98000 Ea
3.98
130
Puerto Rico the People and Culture
1.00
3.98000 Ea
3.98
140
Mexico
1.00
3.98000 Ea
3.98
150
Children of Puerto Rico
1.00
3.98000 Ea
3.98
160
Vejigante Masquerader
1.00
3.98000 Ea
3.98
170
Guatemala
1.00
3.98000 Ea
3.98
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:414
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150092
0500150093
180
Children of Guatemala
1.00
4.48000 Ea
4.48
190
Look at Mexico
1.00
3.98000 Ea
3.98
200
My Mexico/Mexico Mio
1.00
3.98000 Ea
3.98
210
Guatemala
1.00
3.98000 Ea
3.98
101414ks MATHEMAT001 Mathematical Systems Inc
Mathematical Systems/Bill
HISTORY
10/23/2014 10/14/2014 F
52,500.00
Hanlon/Math Consultant/Works
0500150094
100
Visit Week of August 25-29, 2014
1.00
7,500.00000
7,500.00
110
Visit Week of September 22-26, 2014
1.00
7,500.00000
7,500.00
120
Visit Week of October 27-31, 2014
1.00
7,500.00000
7,500.00
130
Visit Week of November 17-21, 2014
1.00
7,500.00000
7,500.00
140
Visit Week of January 26-30, 2015
1.00
7,500.00000
7,500.00
150
Visit Week of February 23-27, 2015
1.00
7,500.00000
7,500.00
160
Visit Week of March 23-27, 2015
1.00
7,500.00000
7,500.00
102414lb EAGLE RO000 Eagle Rock Farm
100
Field Trip/ELC
Admission to the Eagle Rock Farm for
HISTORY
10/24/2014 10/24/2014 F
300.00
1.00
100.00000 Ea
100.00
1.00
200.00000 Ea
200.00
the ELC Students on October 2, &
110
Supplies for Farm Activities for Field
on Oct. 2-3
0500150095
Supplies/Balmoral
HISTORY
10/24/2014 10/24/2014 F
268.04
100
Cheese Trays
4.00
12.98000 Ea
51.92
110
Asst Juice Boxes
4.00
10.00000 Ea
40.00
120
Quaker Granola Bars
3.00
8.98000 Ea
26.94
130
Bakers Chef Paper Tablecloths
2.00
4.78000 Ea
9.56
140
6" Hefty Supreme Plates (320)
1.00
7.34000 Ea
7.34
150
9" Hefty Supreme Plates
1.00
11.98000 Ea
11.98
160
Member Mark Water
5.00
3.98000 Ea
19.90
170
Maxwell House Coffee
1.00
9.98000 Ea
9.98
180
Vanity Fair Napkins (240)
1.00
8.58000 Ea
8.58
190
NJoy Coffee Creamer (6pk)
1.00
9.97000 Ea
9.97
200
Daily Chef Spoons (600)
1.00
9.97000 Ea
9.97
210
Daily Chef Forks (600)
1.00
9.97000 Ea
9.97
220
Daily chef Knives (600)
1.00
9.97000 Ea
9.97
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:415
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150095
230
0500150096
Cookie Trays
100
0500150097
41.96
1.00
186.59000 Ea
1.00
29.95000 Ea
29.95
HISTORY
10/24/2014 10/24/2014 C
862815
186.59
186.59
(Model #SE28HY10
102414lb RESEAPRE000 Research Press
100
20.98000 Ea
Supplies/ELL
Seiki SE28HY10 28" Diagonal 720p LED TV
with 3 HDMI, Black
2.00
Supplies/PPS
Skillstreaming the Elementary School
HISTORY
10/24/2014 10/24/2014 F
172.81
Child (Skill Cards)
110
Strong Kids (Grades 3-5)
1.00
39.95000 Ea
39.95
120
Strong Start (PreK-K)
1.00
36.95000 Ea
36.95
130
Responding to Problem Behavior in
1.00
42.00000 Ea
42.00
1.00
23.96000 Ea
23.96
Schools
140
0500150098
Data Without Tears
(2nd Edition)
100
Registration/PPS
Registration for Jennifer Liston to
HISTORY
1.00
10/24/2014 10/24/2014 F
179.00000 Registra
179.00
179.00
attend Pediatric Yoga Workshop on
0500150099
102414lb CHANN
Supplies/PPS
HISTORY
10/24/2014 10/24/2014 F
425.70
100
Parenting in times of Economic Stress
5.00
1.08000 Ea
706874
5.40
110
Your Parent-Teacher Conference
5.00
1.08000 Ea
48991
5.40
120
Your parent-Teacher Conference
5.00
1.08000 Ea
20527
5.40
10.00
1.08000 Ea
23292
10.80
10.00
1.08000 Ea
23358
10.80
25.00
1.08000 Ea
22376
27.00
25.00
1.08000 Ea
22490
27.00
(Spanish)
130
Response to Intervention-- Ensuring
Academic Success For All Children
140
Response to Intervention -- Ensuring
Academic Success for All Children
150
IDEA And Section 504-- For Parents of
Children With Disabilities
160
IDEA And Section 504-- For Parents of
Children With Disabilities
170
Parenting A Child With Special Needs
25.00
1.08000 Ea
34992
27.00
180
Homework Lessons For Parents
25.00
1.08000 Ea
22106
27.00
190
12 Ways To Support Homework Success
25.00
1.08000 Ea
24151
27.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
LINE DESCRIPTION
PO DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:416
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150099
200
Guiding Good Choices Family Guide
5.00
13.57000 Ea
501119
67.85
210
Guiding Good Choices Family Guide
5.00
13.57000 Ea
501120
67.85
10.00
2.93000 Ea
91006
29.30
20.00
2.93000 Ea
91236
58.60
10.00
2.93000 Ea
95554
29.30
(Spanish)
220
Parenting Corner-- Be Active in Your
Child's Special Education! (Elementary
230
Parenting Corner-- Be Active in Your
Child's Special Education! (Elementary
240
Parenting Corner--Helping With Homework
(Elementary School Edition)
0500150100
0500150101
Supplies/Balmoral
HISTORY
10/24/2014 10/24/2014 F
139.96
100
Soft and Safe Building Blocks
1.00
49.99000 Ea
RR794
49.99
110
Toddler-Safe Food Basket
1.00
24.99000 Ea
FF304
24.99
120
Trace and Write Alphabet Center
1.00
29.99000 Ea
LL-697
29.99
130
Soft and Safe Active Play Kit
1.00
34.99000 Ea
TT-188
34.99
1.00
2.99000 Ea
2.99
1.00
11.62000 Ea
11.62
1.00
13.28000 Ea
13.28
4.51
100
Animals of All Kinds Flash
Supplies/Balmoral
HISTORY
10/24/2014 10/24/2014 F
229.38
Cards-Bilingual (Spanish Edition)
110
OIC- Memo Holder, Holds 4' X 6", 100
Sheets Included, Black
120
Nathan and the Really Big Bully/ Nathan
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130
The Berenstain Bears and the Bully
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4.51000 Ea
140
Spot It! Numbers and Shapes
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9.77000 Ea
9.77
150
Spot It!
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1.00
11.77000 Ea
11.77
160
Spot It!
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1.00
11.77000 Ea
11.77
170
Learning Resources Sum Swamp
1.00
11.40000 Ea
11.40
180
Pizza Math Learning Games
1.00
14.08000 Ea
14.08
190
Super Why ABC Letter Game
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14.20000 Ea
14.20
200
Everday Words in Spanish: Photographic
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4.89000 Ea
4.89
Flash Cards: Palabras de todos los
210
Bully B.E.A.N.S.
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8.96000 Ea
8.96
220
Papel De Los Padres En El Exito Escolar
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18.76000 Ea
18.76
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6.59000 Ea
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Preparing Children for Success in
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My Mouth is a Volcano
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8.45000 Ea
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The Juice Box Bully: Empowering Kids to
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6.18000 Ea
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6.00000 Ea
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280
Stand Up For Yourself and Your Friends:
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290
Ayuda a tus hijos con las matematicas
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27.65000 Ea
27.65
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Help your Kids with Math, Second
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13.10000 Ea
13.10
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13.41000 Ea
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0500150102
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10/24/2014 10/24/2014 F
560.29
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Keurig K45 Brewing System, Black
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113.57000 Ea
113.57
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Up (Single-Disc edition)
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19.96000 Ea
19.96
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Frozen
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18.26000 Ea
18.26
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Finding Nemo
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19.96000 Ea
19.96
140
Cars (Single-Disc Full Screen Edition)
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16.95000 Ea
16.95
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Sesame Street-Learning About Letters
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6.99000 Ea
6.99
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LeapFrog LeapReader Writing Workbook:
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19.95
1.00
19.72000 Ea
19.72
1.00
37.88000 Ea
37.88
1.00
13.67000 Ea
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Write It! Talking Words Factory
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LeapFrog LeapReader Learn to Read,
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LeapFrog LeapReader Reading and Writing
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LeapFrog LeapReader Learn to Read,
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LeapFrog: 3-DVD Learning Collection
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17.99000 Ea
17.99
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Blue Sky 400-Piece Disposable Plastic
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7.52
4.00
22.52000 Ea
90.08
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29.52
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50-Count TOP BRAND COFFEE K-Cup,
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32.95000 Ea
65.90
1.00
16.87000 Ea
16.87
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DecoBros K-Cup Storage Drawer Holder
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0500150103
260
123 Count with Me/Learning About Letter
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7.50000 Ea
7.50
270
Sesame Street: 40 years of Sunny Days
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25.08000 Ea
25.08
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Essential Collection: Learning 3-Pack
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12.92000 Ea
12.92
1.00
79.95000 Ea
79.95
1.00
79.95000 Ea
79.95
1.00
79.95000 Ea
79.95
1.00
79.95000 Ea
79.95
1.00
79.95000 Ea
79.95
1.00
79.95000 Ea
79.95
1.00
50.00000 Ea
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5.00
2.95000 Ea
14.75
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2.95000 Ea
5.90
5.00
2.95000 Ea
14.75
2.00
2.95000 Ea
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2.95000 Ea
14.75
102714lb ACTIVE P000 Active Parenting Publishers Inc
100
Supplies/Balmoral
Active Parenting 4th Ed. Video Library
HISTORY
10/27/2014 10/27/2014 F
529.70
1: The Active Parent
110
3: Responsibility and Discipline
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6: Active Parenting for School Success
130
Paternidad Activa 4a Ed Video Library
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140
Paternidad Activa 4a Ed. Video
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150
Paternidad Activa 4a Ed. Video Library
6: Paternidad activa Para tener exito
160
0500150104
Shipping
102714lb LIGHTSWI000 LightSwitch Learning
100
Nutrition and Physical Fitness (Format
Supplies/Balmoral
HISTORY
10/27/2014 10/27/2014 F
185.20
- Print) (English)
110
Nutrition and Physical Fitness
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120
Bullying and Cyber Bullying
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130
Bullying and Cyber Bullying
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140
Bridging the Gap Between School and
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3porpt01.p 70-2
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0500150104
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2.95000 Ea
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2.95000 Ea
14.75
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2.95000 Ea
5.90
5.00
2.95000 Ea
14.75
2.00
2.95000 Ea
5.90
5.00
2.95000 Ea
14.75
2.00
2.95000 Ea
5.90
5.00
2.95000 Ea
14.75
2.00
2.95000 Ea
5.90
5.00
2.95000 Ea
14.75
2.00
2.95000 Ea
5.90
1.00
20.00000 Ea
20.00
Home (Format-Print)(Spanish)
160
Building Your Child's Self-Confidence
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170
Building Your Child's Self-Confidence
180
School Community
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190
School Community Involvement
200
Supporting Families in Crisis
210
Supporting Families in Crisis
220
Stress, Anxiety and Depression
230
Stress, Anxiety and Depression
240
Social Media and Internet Safety
250
Social Media and Internet Safety
260
0500150105
Shipping
100
Living Language English for Spanish
Supplies/PPS/Balmoral
HISTORY
10/27/2014 10/27/2014 F
273.09
1.00
36.98000 Ea
36.98
1.00
28.21000 Ea
28.21
Speakers, Complete Edition (ESL/ELL):
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Living Language Spanish, Complete
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120
Compact Oxford Spanish Dictionary
1.00
17.61000 Ea
17.61
130
Pocket Oxford American Dictionary
1.00
10.40000 Ea
10.40
140
Children's Illustrated Dictionary
1.00
14.54000 Ea
14.54
150
My First Spanish Word Board Book/Mi
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5.59000 Ea
5.59
2.00
2.48000 Ea
4.96
Primer Libro de Palabras en
160
Chartlets Emotions
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10/08/15
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0500150105
170
Romanoff Small Utility Caddy, Yellow
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8.13000 Ea
8.13
180
Romanoff Book Basket (Orange)
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11.69000 Ea
11.69
190
Jonti-Craft School Classroom Kids
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63.79000 Ea
63.79
Children Wall Mount Multipurpose
200
Romanoff Book Basket (Blue)
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10.61000 Ea
10.61
210
Romanoff Book Basket (Yellow)
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11.73000 Ea
11.73
220
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10.18000 Ea
10.18
230
Romanoff Book Basket (Red)
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13.38000 Ea
13.38
240
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11.84000 Ea
11.84
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Cocinando con mis ninos: Recetas
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13.45000 Ea
13.45
sencillas para llevar a los ninos al
0500150106
100
2014 New Hispanic Heritage Month Poster
Supplies/PPS/Balmoral
HISTORY
10/27/2014 10/27/2014 F
264.45
1.00
6.25000 Ea
6.25
2.00
10.75000 Ea
21.50
2.00
10.42000 Ea
20.84
1.00
12.67000 Ea
12.67
1.00
8.06000 Ea
8.06
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110
Henkel-Loctite 1270884 2 oz Loctite
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120
Saunders Uhu Tac Mega Pack, Adhesive
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130
My Name is Gabriela/Me llamo Gabriela
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140
My Diary From
Here to There/Mi diario
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150
Tu hijo, tu espejo (Spanish Edition)
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10.44000 Ea
10.44
160
The Bully, the Bullied and the
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11.13000 Ea
11.13
1.00
19.98000 Ea
19.98
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7.40000 Ea
7.40
1.00
6.77000 Ea
6.77
1.00
4.89000 Ea
4.89
1.00
12.15000 Ea
12.15
Bystander: From Preschool to
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Clear Acrylic Display Donation & Ballot
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180
Teamwork isn't My Thing, and I Don't
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190
Huy!: David en panales: (Spanish
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200
Liego la Navidad, David (Spanish
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210
A Pinata in a Pine Tree: A Latino
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14.19000 Ea
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Too Many Tamales
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7.19000 Ea
7.19
240
Spaghetti in A Hot Dog Bun: Having
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6.00000 Ea
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Courage to Be Who You Are
250
The Name Jar
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3.94000 Ea
3.94
260
What Can You Do With A Paleta?/Que
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7.19000 Ea
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1.00
3.94000 Ea
3.94
1.00
3.26000 Ea
3.26
1.00
4.08000 Ea
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Puedes Hacer con una Paleta?
270
Goodnight Moon/ Buenas Noches, Luna
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280
Que cosas dice mi abuela: (Spanish
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290
Abuelo y los tres osos/ Abuelo and the
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300
La Isla (Picture Puffins)
1.00
6.29000 Ea
6.29
310
Hairs/Pelitos
1.00
5.71000 Ea
5.71
320
I Love Saturdays y domingos
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7.19000 Ea
7.19
330
Abuela (English Edition and Spanish
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7.19000 Ea
7.19
1.00
5.99000 Ea
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13.45000 Ea
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Celebrating Hispanic Heritage (Fiesta!
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A Kid's Guide to Latino History: More
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Abuela's Weave
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7.95000 Ea
7.95
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Guatemala ABC'S: A Book About the
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7.15000 Ea
7.15
1.00
11.66000 Ea
11.66
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380
Bully Me?... NO MAS!!! (Spanish
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0500150107
0500150108
102714lb OTICON I000 Oticon Inc
Equipment/PPS
HISTORY
10/29/2014 10/29/2014 F
617.00
100
STAR Receiver (Color-Chroma Beige)
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599.00000 Ea
599.00
110
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18.00000 Ea
18.00
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205.00000 Ea
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Convenience Concepts 34.5" Wood Cube
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Supplies/Balmoral
HISTORY
311224
10/29/2014 10/29/2014 F
270.98
205.00
3porpt01.p 70-2
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P.O. NUMBER BATCH #
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10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:422
10:28 AM
PO AMOUNT
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0500150108
110
Model #: FS-10-36-1-EO
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32.99000 Ea
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65.98
1.00
11.73000 Ea
11.73
10.00
6.00000 Ea
60.00
2.00
9.99000 Ea
19.98
zBorad Eco Friendly 36" wall Shelf
0500150109
100
Supplies/PPS
Rhode Island Novelty Assorted Squeeze
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10/29/2014 10/29/2014 F
91.71
Ball, 25 Piece
110
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120
Chewy Charms Chewable Tube Necklace by
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0500150110
102714lb HOUGHMIF000 Houghton Mifflin Harcourt
Supplies/PPS
HISTORY
10/29/2014 10/29/2014 F
1,830.70
100
WJ IV Achievement Form A
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723.35000 Ea
Y21-1588341
1,446.70
110
WJ IV Achievement Standard and Extended
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112.00000 Ea
Y21-1588318
224.00
1.00
160.00000 Ea
5.00
194.00000 Registra
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120
0500150111
Shipping
103114lb ILLINOIS037 Illinois School Counselor Assoc
100
Registration/CMHS
Registration for Tiffany Alexander,
160.00
HISTORY
10/31/2014 10/31/2014 F
970.00
970.00
Linnea Hofman, Julie Pagliuco, Kacy
0500150112
103114lb CENPATIC000 Cenpatico School-Based Services
100
On-site trainings
Consultant Services/PPS
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4.00
HISTORY
10/31/2014 10/31/2014 F
1,920.00000 Training
7,680.00
7,680.00
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0500150113
100
Supplies/ELC
6 Pack 10 inch assorted colors
HISTORY
4.00
120.64000 Set
11/03/2014 11/03/2014 F
502.52
ECR4Kids
482.56
Shipping
19.96
classroom stackable chairs
110
0500150114
Shipping 4.99
100
4.00
4.99000 Ea
Supplies Balmoral
Supplies for Balmoral Parent Nights
HISTORY
1.00
11/13/2014 11/13/2014 F
600.00000
600.00
600.00
throughout the FY15 School year
0500150115
Supplies/ELC
HISTORY
11/13/2014 11/13/2014 F
37.26
3porpt01.p 70-2
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P.O. NUMBER BATCH #
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10/08/15
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DUE DATE
LQ
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Gallon of Elmers Glue
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110
Elmer's Washable Glue Sticks 4-pk
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120
Staples Binder Clips, 3/8" capacity,
10.32000 Ea
601647
20.64
1.14000 Pkge
600859
9.12
10.00
0.75000 pK
481323
7.50
(40/pk)
0500150116
0500150117
Supplies/Crete
HISTORY
11/14/2014 11/14/2014 F
145.83
100
I Love Reading Snowman Bookmark
2.00
18.00000 Ea
110
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120
Hot Cocoa Thumbprint Oranment
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130
Shipping
1.00
13.99000 Ea
10.00
12.22000 Ea
1.00
15.00000 Ea
10.00
6.41000 Ea
702879
64.10
5.00
10.26000 Ea
652108
51.30
111414lb TROXELL 000 Troxell Communications Inc
100
IN-13616914
36.00
4.99000 Ea
IN-48/1663
39.92
6.99000 Ea
IN-13614712
55.92
Supplies/PPS
Rechargeable NiMH AA Battery (1.2V;
13.99
HISTORY
11/14/2014 11/14/2014 F
AZDEN-1HR-3U
137.20
122.20
Capacity 2190 mAh)
110
0500150118
Shipping
100
Supplies/PPS
Staples Better Binder Heavy-Duty View,
15.00
HISTORY
11/14/2014 11/14/2014 F
161.98
White 600 Sheet Capacity
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IdeaStream Gapless Loop Ring View
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4.00
7.10000 Box
486330
28.40
130
Staples School Grade 2 Pocket Folder
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9.09000 Ea
962264
18.18
with Fasteners, Blue, Box/25
0500150119
0500150120
0500150121
111414lb LAKESHOR001 Lakeshore Materials
Supplies/PPS
HISTORY
11/14/2014 11/14/2014 F
144.96
100
9" X 11 1/2" Pouches (Pk of 100)
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19.99000 Pkge
XC343
39.98
110
11 1/2" X 17 1/2" Pouches (Pk of 100)
2.00
44.99000 Pkge
XC344
89.98
120
Shipping
1.00
15.00000 Ea
111414lb SCHOOSPE000 School Specialty
Supplies/PPS
HISTORY
100
Board Writing Stackable
1.00
35.99000 Ea
110
Shipping
1.00
5.00000 Ea
111414lb LAKESHOR001 Lakeshore Materials
Supplies/Monee
15.00
11/14/2014 11/14/2014 F
1304919
40.99
35.99
5.00
HISTORY
11/14/2014 11/14/2014 F
219.95
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
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DUE DATE
LQ
CATALOG NUMBER
Page:424
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PO AMOUNT
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0500150121
0500150122
0500150123
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Writing Center
1.00
29.99000 Ea
PP-351
29.99
110
Phonemid Awareness Kit
1.00
39.99000 Ea
HH-867
39.99
120
Vocabulary Match-ups
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69.99000 Ea
FF-470X
69.99
130
Sound Switch Learning Center
1.00
29.99000 Ea
EE183
29.99
140
Ending Sound Learning Center
1.00
29.99000 Ea
TT823
29.99
150
Shipping
1.00
20.00000 Ea
111414lb REALLY G000 Really Good Stuff Inc
Supplies/Talala
HISTORY
100
6 Language Development Board Games
1.00
34.95000 Ea
110
Shipping
1.00
7.00000 Ea
111414lb NORTHERN005 Northern Illinois University
100
Registration/PPs
Registration for Charmaine Hall to
20.00
41.95
34.95
7.00
HISTORY
1.00
11/14/2014 11/14/2014 F
305209CEK
11/14/2014 11/14/2014 F
400.00000 Registra
400.00
400.00
attend the ISHA (Ill Speech and Hearing
0500150124
0500150125
Supplies/Crete
HISTORY
11/14/2014 11/14/2014 F
212.16
100
El Deafo
2.00
8.43000 Ea
1419712179
16.86
110
Brown Girl Dreaming
2.00
9.93000 Ea
0399252517
19.86
120
The Boy on the Porch
2.00
6.99000 Ea
0061892386
13.98
130
A Tangle of Knots
2.00
7.99000 Ea
0147510139
15.98
140
Barbed Wire Baseball
2.00
15.27000 Ea
1419705210
30.54
150
A Snicker of Magic
2.00
10.74000 Ea
0545552702
21.48
160
Flora and Ulysses
2.00
8.89000 Ea
0763676713
17.78
170
A Book With No Pictures
2.00
10.79000 Ea
0803741715
21.58
180
Nelson Mandela
2.00
12.39000 Ea
0061783749
24.78
190
When the Beat Was Born
2.00
14.66000 Ea
1596435402
29.32
1.00
6.29000 Ea
1.00
32.24000 Ea
32.24
2.00
11.99000 Ea
23.98
100
Expo Click Retractable Low Odor Fine
Supplies/PPS
HISTORY
1751666
11/14/2014 11/14/2014 F
62.51
6.29
Tip Dry Erase Markers, 3 Colored
110
Dycem Non-Slip Roll- Forest Green (8" X
6 1/2 Feet)
120
(Set of 8) Colored Overlays/Tinted
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3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0500150126
VENDOR KEY
VENDOR NAME
111414lb PROJECT 005 Project Appleseed
100
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Purchase Service/MEC
Two Years Reproduction rights for an
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
11/17/2014 11/17/2014 F
Page:425
10:28 AM
PO AMOUNT
LINE AMOUNT
500.00
1.00
400.00000 Ea
400.00
1.00
100.00000 Ea
100.00
individual school (Toolkit for parental
110
Project Appleseed Annual Membership for
Brian Wortel
0500150127
0500150128
Supplies/ELC
HISTORY
11/25/2014 11/25/2014 F
25.68
100
Plastic Pencil Case
12.00
0.34000 Ea
472595
4.08
110
Economy 1.5" White Binder
12.00
1.80000 Ea
374814
21.60
100
Registration/PPS
Registration for the "Best Practices in
HISTORY
8.00
12/01/2014 12/01/2014 F
219.00000 Registra
1,752.00
1,752.00
Co-Teaching" presented in Alsip Ill on
0500150129
Supplies/CMHS
HISTORY
12/02/2014 12/02/2014 F
68.34
100
4.00
11.39000 Ea
511282
45.56
110
2-3 Hole Punch/OIC 90095 Adjustable
1.00
14.49000 Ea
78854
14.49
120
At- A- Glance 2015 Recycled Fashion
1.00
8.29000 Ea
6.00
21.95000 Bag
071484
8.29
Desk Pad.
0500150130
100
0500150131
Supplies/ELC
Sandtastik White Play Sand 25LBS
121114lb AURELCRE000 Aurelio's
HISTORY
Crete Literacy Nite
12/03/2014 12/03/2014 F
PLAYSAND
HISTORY
131.70
131.70
12/04/2014 12/04/2014 F
252.75
Pizza/12-4-14/Crete
100
10 Pizza's all different toppings.
1.00
252.75000 Ea
252.75
1.00
8.46000 Ea
8.46
1.00
9.17000 Ea
9.17
Crete Literacy nite 12/4/14 Cover
0500150132
100
25 Just-Right Plays for Emergent
Supplies/Talala
HISTORY
12/11/2014 12/11/2014 F
105.63
Readers (Grades K-1)
110
Big Book of Why (National Geographic
120
Dr Seuss Cat in the Hat Card Game
1.00
9.86000 Ea
9.86
130
The Storymatic Kids- Hundreds of Cards
1.00
29.95000 Ea
29.95
1.00
8.33000 Ea
8.33
-Tell Stories, Play Games, make Art,
140
Tell Tale by Blue Orange
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:426
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150132
150
Spot It by Blue Orange
1.00
9.00000 Ea
9.00
160
CC ELL Book 4 Beg to Dev
1.00
4.99000 Ea
4.99
170
Adlm obere?: Akuko di na foto nke
1.00
8.60000 Ea
8.60
1.00
17.27000 Ea
17.27
1.00
164.99000 Ea
164.99
1.00
79.07000 Ea
79.07
1.00
76.95000 Ea
76.95
1.00
79.07000 Ea
79.07
1.00
339.00000 Ea
C30018
339.00
Phillipp Winterberg and Nadia Wichman
180
ESL Games: 176 English Language Games
for Children:
0500150133
Make your Teaching Easy
100
Table, 65" Kidney,
110
Supplies/ELC
HISTORY
12/11/2014 12/11/2014 F
400.08
Spring Green
Flash Furniture Adjustable Trapezoid
Plastic Activity Table with Grey Top,
120
Flash Furniture Adjustable Trapezoid
Plastice Activity Table with Grey Top,
130
Flash Furniture Adjustable Trapeziod
Plastic Activity Table with Grey Top,
0500150134
121114lb MULTI-HE000 Multi-Health Systems
100
Supplies/PPS
Conners Online Package ( Includes
HISTORY
12/11/2014 12/12/2014 F
826.50
manual 25 self/teacher /parent rating
110
Conners 3-P Parent online form English
75.00
3.25000 Ea
C30006
243.75
120
Conners 3-T Teacher Online Form English
75.00
3.25000 Ea
C30044
243.75
130
Please Contact Kristen Rappold at
0.00
0.00000
0.00
708-367-8354 or e-mail at
0500150135
121114lb TIGERDIR000 TigerDirect
100
Supplies/PPS
Samsung Galaxy Tab S 10.5" Tablet-
HISTORY
12/11/2014 12/11/2014 F
683.37
1.00
499.99000 Ea
S33-102465565
499.99
1.00
129.99000 Ea
S33-102558625
129.99
1.00
35.00000 Ea
G11-102592929
35.00
1.00
18.39000 Ea
Android 4.4 KitKat, 10.5" Display Quote
110
Samsung Keyboard Case for 10.5" Tab S
Bluetooth, Rechargeable, Titanium
120
Google Play for Education License Quote
# 3284472
130
0500150136
Supplies/PPS
18.39
HISTORY
12/11/2014 12/11/2014 F
547.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:427
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150136
0500150137
100
Classic Birch 12" Transition Chair
5.00
99.50000 Each
110
1.00
50.00000 Ea
Supplies/PPS
AA358
497.50
50.00
HISTORY
12/11/2014 12/11/2014 F
170.70
100
Extra Magnetic Chips (100)
1.00
9.95000 Ea
CC50
9.95
110
Chipper Chat - Extra Magnetic Wands
2.00
7.95000 Ea
CCW4
15.90
(2-Pack)
0500150138
120
Fluency River Board Game
1.00
54.95000 Ea
GB235
54.95
130
Granny's Candies (Set of 2)
1.00
34.95000 Ea
GB155
34.95
140
Look Who's Listening
1.00
54.95000 Ea
GB512
54.95
150
FREE SHIPPING
0.00
100
0.00000
Registration/PPS
Registration for Kate Kendrick to
0.00
HISTORY
1.00
01/08/2015 01/08/2015 F
199.00000 Registra
199.00
199.00
attend "Autism, ADHD and Anxiety"
0500150139
010815lb ILLINOIS021 Illinois Resource Center
100
Consultant/ELL
Consultant Services for an in-house
HISTORY
1.00
01/08/2015 01/08/2015 F
2,000.00000 Day
2,000.00
2,000.00
workshop on January 20th, 2015 for ELL.
0500150140
0500150141
012115lb ELLISON 000 Ellison Educational Equipment I
Supplies/ELC
HISTORY
2.00
110
Pro Step Shim assembly
1.00
1.25000 Set
19717
1.25
120
Pro Mylar Shims Set of 3
1.00
4.50000 Set
19716
4.50
130
Shipping
1.00
6.00000
1.00
1,500.00000
100
Supplies/ELC
Blanket purchases order for snacks
1788
41.75
PR Standard Cutting Pad
15.00000 Ea
01/15/2015 01/15/2015 F
100
30.00
6.00
HISTORY
01/21/2015 01/21/2015 F
1,500.00
1,500.00
purchase for the Early Learning Center
0500150142
012115lb STAR TOT000 Star Total Print Solutions
Supplies/CMHS
HISTORY
01/21/2015 01/21/2015 F
269.00
100
Digital Service
1.00
12.00000 Ea
12.00
110
Digital Printing *Notebooks CMHS Design
1.00
143.00000 Ea
143.00
120
Bindery
1.00
95.00000 Ea
95.00
130
Shipping
1.00
19.00000 Ea
19.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0500150143
VENDOR KEY
VENDOR NAME
012115lb USB MEMO000 USB Memory Direct
100
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
Supplies/CMHS
Wrist Style USB Flash Drives, 64MB,
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
01/21/2015 01/21/2015 F
Page:428
10:28 AM
PO AMOUNT
LINE AMOUNT
1,404.80
352.00
3.65000 Ea
1,284.80
1.00
120.00000 Ea
120.00
Blue
110
0500150144
0500150145
012115lb CRESTLIN000 Crestline
Supplies/CMHS
HISTORY
100
IMPULSE PEN
YELLOW
300.00
0.62000 Ea
110
1 Color Setup Charge
1.00
46.00000 Ea
120
Shipping
1.00
22.69000 Ea
012115lb UNIVERSI019 University of Illinois
100
Registration/CMHS
Registration for James Harden to attend
110.00000 Registra
254.69
186.00
S101568 1SC
46.00
22.69
HISTORY
1.00
01/21/2015 01/21/2015 F
101568 10C
01/21/2015 01/21/2015 F
110.00
110.00
the PLTW Counselor/Administrator
0500150146
0500150147
Supplies/PPS
HISTORY
01/22/2015 01/22/2015 F
473.00
100
Inside B Teacher's Edition Volume 2
1.00
140.00000 Ea
ISBN 978-1-2854-3750
140.00
110
Inside B Student Practice Book Volume 2
2.00
145.00000 Ea
ISBN 978-1-2854-3895
290.00
120
Shipping
1.00
43.00000 Ea
4.00
537.65000 Ea
100
Supplies/CMHS
OptiPlex 3020 Minitower BTX Base Quote
43.00
HISTORY
01/26/2015 01/26/2015 C
2,150.60
2,150.60
#700123622 Customer # 9167935 Sales Rep
0500150148
020515lb SCHOLAST022 Scholastic Reading Club
Supplies/Talala
HISTORY
01/26/2015 01/26/2015 F
999.00
100
Biscuit Reader 3-Pack (3 bks for $8.00)
17.00
8.00000 Ea
136.00
110
The Adventures of Dixie Pack (5 bks for
14.00
12.00000 Ea
168.00
$12)
120
Reading With Clifford (4 bks for $12)
13.00
12.00000 Ea
156.00
130
The Puppy Place Adventure Pack (3 bks
14.00
8.00000 Ea
112.00
65.00
2.00000 Ea
130.00
9.00
23.00000 Ea
207.00
1.00
90.00000 Ea
90.00
1.00
32.50000 Ea
for $8)
140
The Chocolate Lab
150
Gordon Korman "Swindle" 6 Pack (6 bks
for $23)
160
0500150149
020515lb HEINEMAN000 Heinemann
100
Supporting Your Child's Literacy
Learning / A Guide for Parents (5 Pack)
Supplies/Talala
HISTORY
01/26/2015 01/26/2015 F
36.50
32.50
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:429
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150149
110
0500150150
0500150151
1.00
4.00000 Ea
100
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1.00
110
I Love Reading Pencils
120
Draw and Write Blank Notebooks
130
140
4.00
HISTORY
01/28/2015 01/28/2015 F
137.49
16.99000 Ea
IN-5/1336
16.99
5.00
4.25000 Ea
IN-5/1800
21.25
4.00
14.50000 Ea
IN-12/4663
58.00
Paw Pride Gold Medal
9.00
4.25000 Ea
IN-42/4329
38.25
1.00
3.00000 Ea
Supplies/Crete
3.00
HISTORY
01/28/2015 01/28/2015 F
728.48
100
Bicycle Classic Kid's Card Games
2.00
9.19000 Ea
B00127uyre
18.38
110
UNO
2.00
5.97000 Ea
B00004TZY8
11.94
120
Skip Bo Jr
2.00
7.97000 Ea
B002YVYHWQ
15.94
130
3 Card Games Pack
2.00
13.87000 Ea
B004VJ9u2M
27.74
140
Amelia Bedelia Boxed Set
2.00
13.84000 Ea
0062334204
27.68
150
Judy Blume Boxed Set
2.00
19.13000 Ea
0142409065
38.26
160
Marvel Boxed Set
2.00
10.20000 Ea
1484704371
20.40
170
Curious George
2.00
8.99000 Ea
0547577222
17.98
180
Wayside School Boxed Set
2.00
13.48000 Ea
0380791714
26.96
190
Little Bear Boxed Set
2.00
9.43000 Ea
0064441970
18.86
200
Encyclopedia Brown Boxed Set
2.00
13.97000 Ea
0142409855
27.94
210
Weird But True Boxed Set
2.00
18.30000 Ea
142631194X
36.60
220
Weird But True 2 Boxed Set
2.00
18.71000 Ea
1426320116
37.42
230
Galaxy Zack Collection
2.00
15.92000 Ea
1481406655
31.84
240
Choose Your Own Adv Boxed Set
2.00
25.49000 Ea
1933390913
50.98
250
Captain Awesome Boxed Set
2.00
16.07000 Ea
1442489774
32.14
260
Just Joking Boxed Set
2.00
19.73000 Ea
1426316143
39.46
270
Smile & Sisters Boxed Set
2.00
17.63000 Ea
0545766389
35.26
280
Ruby and The Booker Boys
2.00
4.89000 Ea
0545017602
9.78
290
The Dark Thirty
2.00
6.99000 Ea
0679890068
13.98
300
One Crazy Summer
2.00
6.29000 Ea
0060760907
12.58
310
The Cryptid Hunters
2.00
6.99000 Ea
0786851627
13.98
320
Ghetto Cowboy
1.00
6.99000 Ea
0763664538
6.99
330
The Danger Box
1.00
6.53000 Ea
0439852102
6.53
340
Hollow Earth
1.00
6.91000 Ea
1442458534
6.91
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
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LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:430
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150151
0500150152
350
Inside Out and Back Again
1.00
7.19000 Ea
0061962741
7.19
360
Boys Without Names
1.00
6.99000 Ea
0061857629
6.99
370
Wild Things
1.00
9.05000 Ea
1590789148
9.05
380
Hewitt-Anderson's Great Books
1.00
14.49000 Ea
0689868669
14.49
390
Bill Pickett: Rodeo Ridin Cowboy
1.00
14.37000 Ea
0780798252
14.37
400
Zombie In Love
1.00
11.25000 Ea
1442402709
11.25
410
Last Stop on Market Street
1.00
12.61000 Ea
0399257748
12.61
420
1.00
66.00000 Ea
100.00
3.99000 Ea
393935
10.00
10.18000 Ea
220487
101.80
1.00
39.06000 Ea
045376
39.06
100
Supplies/PPS
Staples SPL-150A 10 Digit Display
66.00
HISTORY
01/30/2015 01/30/2015 F
399.00
399.00
Calculator
0500150153
100
Supplies/PPS
Quartet Dry-Erase Board (Black 8.5 X
HISTORY
01/30/2015 01/30/2015 F
515.54
11)
110
Salter Aquatronic Electronic Kitchen
Scale
120
Learning Advantage Meter Stick
130
1" Durable Binders with EZD Rings
2.00
4.40000 Ea
1110898
15.00
5.99000 Ea
519744
89.85
8.80
15.00
9.29000 Ea
114199
139.35
6.00
22.78000 Ea
512429
136.68
(Blue)
140
3 Ring Binders Vinyl, stiff cover 2"
capacity Black
150
0500150154
Ready Index - 12 Tab
100
Supplies/Balmoral
Supplies for Balmoral Parent Literacy
HISTORY
1.00
02/03/2015 02/03/2015 F
300.00000
300.00
300.00
night
0500150155
020315lb JESSE WH000 Jesse White Tumbling Team
100
Contractural Service/ELC
Jesse White Tumblers to perform on
2.00
HISTORY
02/06/2015 02/03/2015 F
850.00000 Performa
1,700.00
1,700.00
February 24th for the ELC students.
0500150156
100
TT681 - Activity Scarves
Supplies/ELC
HISTORY
3.00
16.99000 EA
TT681
02/04/2015 02/04/2015 F
272.91
50.97
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:431
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150156
110
WC843 - Musical Scarves Activity CD
1.00
15.99000 EA
WC843
15.99
120
EG728 - Beanbag Fun CD
1.00
15.99000 EA
EG728
15.99
130
FF725 - Bucket of Beanbags
2.00
29.99000 EA
FF725
59.98
140
GB201 - Lakeshore Playground Ball Set
1.00
79.99000 EA
GB201
79.99
150
GG735 - Let’s Get Moving!
1.00
49.99000 EA
GG735
49.99
1.00
1,275.00000 Ea
1,275.00
1.00
500.00000 Ea
500.00
Activity Mats
0500150157
020515lb BYNUMHAY000 Bynum, Hayes II
100
Supplies/CMHS
260 Pocket Folders 1-side, Full Color
HISTORY
02/04/2015 02/04/2015 F
1,775.00
(4/0) Print on 12pt, Coated 1-side
110
440 (4) Step Inserts for Presentation
Pocket Folders, Full Color on 80# Gloss
0500150158
0500150159
0500150160
020515lb BECKER'S001 Becker's School Supplies
Supplies/ELC
HISTORY
02/05/2015 02/05/2015 F
943.44
100
Step a Forest
1.00
252.99000 Ea
ED63902
252.99
110
Becker's Active Play Set
1.00
287.99000 Ea
BSS211600
287.99
120
Ball Cart
1.00
219.99000 Ea
AFB7900
219.99
130
Ready, Set, Move Activity Set.
1.00
39.99000 Ea
LER1883
140
Primary Mat
3.00
102.99000 Ea
150
15% Discount for orders over $250.00
1.00
-166.49000 Ea
160
FREE SHIPPING WITH ORDERS OVER $798.00
1.00
0.00000
021115lb EARTH'S 000 Earth's Birthday Project
Supplies/ELC
0.00
HISTORY
Painted Lady Butterfly Caterpillars
9.00
14.50000 Ea
PLB
110
Shipping
1.00
19.50000 Ea
Shipping
120
Please Deliver on April 16, 2015
1.00
100
150.00
130.50
19.50
0.00
HISTORY
15.00
02/06/2015 02/06/2015 F
0.00000
Supplies/PPS
Staples SPL-150A 10 Digit Display
308.97
-166.49
100
39.99
CF362120
3.99000 Ea
393935
59.00000 Ea
C23FGC
02/06/2015 02/06/2015 F
59.85
59.85
Calculator
0500150161
021115lb ASCD
100
0500150162
001 ASCD
Membership Renewal/ELC
Basic Membership 2042635 Renewal
021115lb PARENINS001 The Parents Institute
1.00
Supplies ELC
HISTORY
HISTORY
02/06/2015 02/06/2015 F
59.00
59.00
02/06/2015 02/06/2015 F
151.20
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
ENT DATE
QUANTITY
UNIT COST U/M
CATALOG NUMBER
1.00
151.20000 Set
Renewel
1.00
149.00000 Registra
WEB14552
1.00
125.00000 Registra
DUE DATE
LQ
Page:432
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150162
100
Parent Magazine Renewel Code 4043-PE
151.20
Subscriber X01990898
0500150163
021115lb AMERICAN034 American Speech Language Hearin
100
Registration/PPS
Registration for Michele Dent for the
HISTORY
02/09/2015 02/09/2015 F
274.00
149.00
on-line web course, "Collaborative
110
Michele Dent registration for
125.00
"Evaluating and Enhancing Children's
120
ASHA Member #12032015
0.00
0.00000
0.00
130
Michele Dent E-mail Address
0.00
0.00000
0.00
dentm@cm201u.org
0500150164
021115lb PESI HEA001 PESI HealthCare
100
Registration/PPS
Registration for Deb Callicoat to
HISTORY
1.00
189.99000 Registr
1.00
129.97000 Ea
02/09/2015 02/09/2015 F
189.99
189.99
attend "Managing Challenging Patient &
0500150165
100
Chair,
0500150166
HISTORY
02/11/2015 02/11/2015 F
129.97
129.97
Burgundy FREE SHIPPING
021115lb BEHAVIOR000 Behavior Analysts Inc
100
Supplies/PPS/MEC
Medline Lightweight Steel Transport
Subscription Renewal/PPS
WebABLLS- 1st Year Subscription Fee (1
HISTORY
02/11/2015 02/11/2015 F
460.00
4.00
100.00000 Ea
400.00
1.00
60.00000 Ea
60.00
to 9 student profiles)
110
WebABLLS- Annual Renewal Subscription
Fee (1 to9 Students profiles) (LK#4435)
0500150167
021715lb ASSOCSUP001 Assoc For Supervision & Curricu
Registration/Ill Lutheran
HISTORY
02/11/2015 02/11/2015 F
1,695.00
School
100
PDIF091S-PD in Focus Annual
1.00
1,695.00000 Registra
1,695.00
Subscription Standard Offer March 1,
0500150168
021715lb HAYES SC000 Hayes School Publishing Co. Inc
Supplies/ELC
HISTORY
02/11/2015 02/11/2015 F
43.09
100
Pre K Certificates
2.00
6.19000 Pkge
VA600
12.38
110
Pre School Certificates
2.00
6.19000 Pkge
VA705
12.38
120
Principal's Award
2.00
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26.72
151.60
03/16/2015 03/16/2015 F
600.00
600.00
29th, 2015 at 6:30 for Family Night at
0500150211
100
Supplies/PPS
HAPP-3 Hodson Assessment of
HISTORY
03/16/2015 03/16/2015 F
TM539
227.00
227.00
Phonological Patterns Third Edition
0500150212
031615lb CAPSIM M000 CAPSIM Management Simulations I
100
0500150213
24.00
100
Software License/CMHS
Business Simulator software license
HISTORY
Supplies/PPS
Air Stability Wobble Cushion, Blue,
03/16/2015 03/16/2015 F
250.00000 License
6,000.00
6,000.00
HISTORY
03/18/2015 03/18/2015 F
280.21
2.00
14.42000 Ea
28.84
1.00
20.50000 Ea
20.50
35cm/14in Diameter, Balance Disc, Pump
110
Learning Resources Magnetic Time
Tracker
0500150214
0500150215
120
Learning Resources Time Tracker
1.00
32.92000 Ea
32.92
130
Adapted Talkables III w/Built-in Icon
1.00
197.95000 Ea
197.95
47.00000 Ea
032315lb CHICAGO 008 Chicago Office Technology Group
Supplies/CMHS
HISTORY
03/18/2015 03/18/2015 C
Power Supply
1.00
110
Power Cord
1.00
6.00000 Ea
120
Shipping
1.00
10.00000 Ea
1.00
3.98000 Ea
1567665780
3.98
1.00
3.98000 Ea
0817249036
3.98
1.00
4.48000 Ea
0736883738
4.48
1.00
3.98000 Ea
0761434127
3.98
032315lb BETTER W000 Better World Books
Supplies/Balmoral
100
Guatemala
by Elma Schemenauer
110
Guatemala (Families Around the World)
1023044
63.00
100
47.00
93-00751-20
6.00
10.00
OPEN
03/18/2015 03/18/2015 L
62.24
by Julia Waterlow
120
Guatemala (Countries of the World)
by
Michael Dahl
130
Guatemala (Cultures of the World,
Second)
by Sean Sheehan
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:448
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150215
140
Guatemala (Central America Today)
by
1.00
3.98000 Ea
1422206483
3.98
1.00
3.98000 Ea
1575051257
3.98
1.00
3.98000 Ea
0778796620
3.98
1.00
3.98000 Ea
1556525257
3.98
1.00
3.98000 Ea
1575051001
3.98
1.00
3.98000 Ea
053116893X
3.98
1.00
3.98000 Ea
1575051443
3.98
1.00
3.98000 Ea
0778797023
3.98
1.00
3.98000 Ea
1584158921
3.98
1.00
10.00000 Ea
20.00
0.49000 Ea
162099
Charles J Shields
150
Mexico (Ticket To)
by Thomas
Streissguth
160
Mexico the People (Lands, Peoples, &
Cultures)
170
by Bobbie Kalman
Mexico & Central America (A Fiesta of
Cultures, Crafts, and Activities for
180
Mexico (Globe Trotters Club)
by Thomas
Streissguth
190
Puerto Rico (True Books: Countries)
by
Howard Gutner
200
Puerto Rico (Ticket to)
by JoAnn
Milivojevic
210
Puerto Rico the People and Culture
(Lands, Peoples, & Cultures)
220
We Visit Puerto Rico (Your Land and My
Land)
230
0500150217
by Erinn
by John A. Torres
Supplies/ELC
10.00
HISTORY
03/20/2015 03/20/2015 F
69.19
100
Write on divider tabs
9.80
110
Trash can
1.00
8.54000 Ea
488311
8.54
120
Sharp Shooter Heavy Duty Tacker (Staple
1.00
38.89000 Ea
848353
38.89
Bostra706T
11.96
Gun)
130
0500150218
Heavy Duty Staples
032315lb AURELCRE000 Aurelio's
100
4.00
2.99000 Box
Supplies/Crete
Food for Family Literacy Night at Crete
HISTORY
1.00
225.00000 Ea
03/20/2015 03/20/2015 F
225.00
225.00
Elementary on Thursday March 26, 2015
0500150219
032315lb AC SUPPL000 AC Supply
Supplies/CMHS
HISTORY
100
Easy Cutter
8.00
17.95000 Ea
110
Shipping
1.00
15.00000 Ea
MID1126
03/23/2015 03/23/2015 F
158.60
143.60
15.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0500150220
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
032315lb THERAPY 000 Therapy Shoppe Inc
10/08/15
QUANTITY
UNIT COST U/M
Supplies/PPS/OT
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
HISTORY
03/23/2015 03/23/2015 F
Page:449
10:28 AM
PO AMOUNT
LINE AMOUNT
520.22
100
Dolphin Wrap Weight
3.00
30.99000 Ea
SS7164
92.97
110
Medium Weighted Vest
3.00
59.99000 Ea
WV0002
179.97
120
5 lb.
2.00
99.99000 Ea
SS7319
199.98
1.00
47.30000 Ea
36" X 48" Washable Weighted
Blanket
130
0500150221
0500150222
0500150223
0500150224
Shipping
032315lb THERAPRO001 Therapro, Inc
Supplies/PPS/OT
47.30
HISTORY
03/23/2015 03/23/2015 F
431.00
100
Spin Disc
1.00
159.00000 Ea
THC44601
159.00
110
Disc 'O' Sit
5.00
40.00000 Ea
TAS10403
200.00
120
Shipping
1.00
72.00000 Ea
032315lb PYRAMID 000 Pyramid Educational Consultants
Supplies/PPS
72.00
HISTORY
03/23/2015 03/23/2015 F
173.00
100
Large Communication Book - Green
1.00
36.00000 Ea
LCB
36.00
110
Large Communication Book - Lite Blue
1.00
36.00000 Ea
LCB
36.00
120
Large Communication Book - Black
1.00
36.00000 Ea
LCB
36.00
130
Large Communication Book - Yellow
1.00
36.00000 Ea
LCB
36.00
140
Communication Book Strap
2.00
7.00000 Ea
STR
14.00
150
Shipping
1.00
15.00000 Ea
Supplies/PPS
HISTORY
100
PLS-5 Record Forms - Pkg 50
2.00
162.50000 Ea
110
Shipping
1.00
30.00000 Ea
15.00
Supplies/PPS/Psych
2.00
103.00000 Ea
110
WPPSI-IV Response Booklet 1 and 2 (Bug
2.00
355.00
325.00
30.00
HISTORY
100
03/23/2015 03/23/2015 F
0158658973
03/23/2015 03/23/2015 F
608.63
01589844994
206.00
82.50000 Ea
0158985095
165.00
Search and Cancellation)
120
WISC-IV Record Forms
1.00
128.15000 Ea
0158979079
128.15
130
WISC-IV Response Booklet #1 - Coding
1.00
80.50000 Ea
0158979087
80.50
1.00
28.98000 Ea
and Symbol Search
140
0500150225
Shipping
Supplies/PPS
28.98
HISTORY
03/23/2015 03/23/2015 F
99.35
100
Pacon Sentence Strips, Manila
1.00
4.39000 Ea
570689
4.39
110
Exec. Pencil Sharpener, Prof. Quiet
1.00
16.95000 Ea
582170
16.95
120
Boardwalk Antibacterial Wipes (Set of
1.00
31.94000 Ea
BWK358W
31.94
6)
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:450
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150225
130
1.00
7.25000 Ea
578490
7.25
9.98
Blue, 25/Box
140
Weiman Electronic Wipes, 30
2.00
4.99000 Ea
049478
150
Scan Disk 16GB Cruzer USB Flash Drive
1.00
7.99000 Ea
654676
7.99
160
Fellowes Letter Size Thermal Laminating
1.00
13.30000 Ea
572973
13.30
1.00
7.55000 Ea
468264
7.55
Pouches, 3 mil, 100 pack
170
Staples Standard Bubble Roll, 12" X
175'
0500150226
0500150227
Supplies/PPS
HISTORY
03/25/2015 03/25/2015 F
383.94
100
Magna Tiles
1.00
51.99000 Ea
DG546
51.99
110
Write Wipe Alphabet Practice Cards
1.00
19.99000 Ea
JJ539
19.99
120
Kinetic Sensory Sand
1.00
44.99000 Ea
SE202
44.99
130
Rainbow Scratch
1.00
9.99000 Ea
TS108
9.99
140
Wiggly Eyes
1.00
4.99000 Ea
BJ2580
4.99
150
Colored Feathers
1.00
8.99000 Ea
LC658
8.99
160
Peel and Stick Mirror Sheets
1.00
12.99000 Ea
FF817
12.99
170
Hear Myself Sound Phone
1.00
4.99000 Ea
ee538
4.99
180
Theraputty Extra Soft
1.00
24.99000 Ea
TS821
24.99
190
Egg Shakers
1.00
19.99000 Ea
EG648
19.99
200
Flip, Feel and Write Letters
1.00
24.99000 Ea
LL588
24.99
210
Flip, Feel and Write Numbers
1.00
24.99000 Ea
LL589
24.99
220
Hands on Number Grid
1.00
39.99000 Ea
PP514
39.99
230
Gear Builders
1.00
39.99000 Ea
TT127
39.99
240
15% Shipping
1.00
50.08000 Ea
4.00
50.00000 Ea
1.00
30.00000 Ea
2.00
25.00000 Registra
032515lb WESTEPSY000 Western Psychological Services
100
Supplies/PPS
SPM Main Classroom AutoScore Form
50.08
HISTORY
03/25/2015 03/25/2015 F
W-466B
230.00
200.00
(Pack of 25)
110
0500150228
Shipping
032515lb IAASE
100
000 IAASE
Registration for John Konecki and
Marjorie Triche to attend "From Field
Registration/PPS
30.00
HISTORY
03/25/2015 03/25/2015 F
50.00
50.00
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
0500150228
VENDOR KEY
032515lb IAASE
100
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
000 IAASE
QUANTITY
UNIT COST U/M
Registration/PPS
Registration for John Konecki and
10/08/15
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
REV HIST 03/25/2015 03/25/2015 L
2.00
25.00000 Registra
Page:451
10:28 AM
PO AMOUNT
LINE AMOUNT
50.00
50.00
Marjorie to attend "From Field Trips to
0500150229
0500150230
032515lb APPLE CO000 Apple Computer Inc
Supplies/CMHS
HISTORY
03/25/2015 03/25/2015 F
Final Cut Pro X Single Unit
1.00
299.00000 Ea
110
Shipping
1.00
30.00000 Ea
2.00
6.98000 Ea
613216
13.96
3.00
4.74000 Pkge
677045
14.22
28.86
100
Supplies/PPS
Velcro Sticky Back Fasteners White
D6109Z/A
329.00
100
299.00
30.00
HISTORY
03/26/2015 03/26/2015 F
135.68
15'x3/4"
110
Letter Size Thermal Laminating
Pouches/3 Mil
50/pk
120
Purell Hand Sanitizer
6.00
4.81000 Ea
607942
130
Softsoap Moisturizing Hand Soap
6.00
1.09000 Ea
202648
6.54
140
Kleenex Boutique Cube Box Facial
1.00
10.76000 CS
826830
10.76
1124055
29.40
BWK358W
31.94
Tissue, 2-Ply, White, 6/ct
150
Baby Fresh Wipes Tub 72 Count
6.00
160
Boardwalk Antibacterial Wipes (Set of
1.00
4.90000 Pkge
31.94000 Ea
6)
0500150231
032515lb CATHOLIC001 Catholic Schools Office
Professional
HISTORY
03/27/2015 03/27/2015 F
3,543.50
Development/Mother Teresa
100
New Principal workshop and fee
1.00
110
New Teacher Orientation
4.00
250.00000 Registr
80.00000 Registra
250.00
320.00
120
Advanced Education Registration
1.00
650.00000 Registra
650.00
14.00
60.00000 Registra
840.00
4.00
25.00000 Registra
100.00
10/9/14- 10/10/14
130
Curriculum Institute Oct 9 & 10, 2104
(1NC Facilitator)
140
PIE Institute November 4, 2014
150
Tech Plan Fee
160
Discovery Education Curriculum
255.00
0.50000 Ea
127.50
1.00
1,256.00000 Ea
1,256.00
1.00
169.99000 Ea
Institute
0500150232
032515lb PESI
100
000 PESI
Mealtime Success: Transform Food
Refusal Into Food Acceptance
Supplies/PPS
HISTORY
RNV061965
03/30/2015 03/30/2015 F
176.94
169.99
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:452
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150232
110
0500150233
Shipping
032515lb PESI
100
1.00
000 PESI
6.95000 Ea
Registration/PPS
Registration for Carmen Thompson for
6.95
HISTORY
03/30/2015 03/30/2015 F
369.98
1.00
184.99000 Registr
184.99
1.00
184.99000 Registra
184.99
the 2 day Seminar on April 15-16, 2015
110
Registration for Carmen Thompson for
Day 2 "Evidence -Based Trauma
0500150234
032515lb AIDE REN000 Aide Rentals
100
Rentals/SGC
Rental of 8' Banquet Tables for the
HISTORY
24.00
03/30/2015 03/30/2015 F
8.25000 Ea
223.00
198.00
Sixth Grade Center for the Reality
110
Delivery and Pick-up
1.00
120
Please Deliver tables on May 12, 2015
0.00
0.00000
1.00
150.00000
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0500150235
25.00
0.00
Sixth Grade Center
100
25.00000 Delivery
Catering/CMHS
PYWN Breakfast at CMHS for 30 people at
HISTORY
03/30/2015 03/30/2015 F
150.00
150.00
8:30 on April 14th, 2015 French Toast
0500150236
Supplies/ELC
HISTORY
04/01/2015 04/01/2015 F
482.88
100
PP723 - Real-Working Cash Register
1.00
34.99000 EA
PP723
34.99
110
TT655 - Simple Addition Pegboards
1.00
39.99000 EA
TT655
39.99
120
FF668 - Early Math Activity Jars
1.00
39.99000 EA
FF668
130
TT280X - Early Math Instant Learning
1.00
199.00000 EA
TT280X
199.00
39.99
Centers - Complete Set
140
TY4225 - Unifix® Cubes - 100 Cubes
3.00
12.99000 EA
TY4225
38.97
150
RA207 - Attribute Blocks
5.00
19.99000 EA
RA207
99.95
160
PP936 - Children of the World Poster
1.00
29.99000 EA
PP936
29.99
560738
Pack
0500150237
0500150238
040215lb ALLEGRO 000 Allegro Medical
Supplies/PPS
HISTORY
100
Urias Air Splint/Child Arm 20 cm
1.00
61.69000 Ea
110
Shipping
1.00
10.00000 Ea
Food/SGC/Reality Store
04/01/2015 04/01/2015 F
71.69
61.69
10.00
HISTORY
04/01/2015 04/01/2015 F
515.75
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:453
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150238
100
Breakfast and Lunch for the Sixth Grade
1.00
515.75000
515.75
0.00
0.00000
0.00
Center's Reality Store workers on May
110
40 Continental Breakfast, 40 Boxed
Lunches, 4 Dozen Cookies, Lemonade, Ice
0500150239
HISTORY
04/01/2015 04/01/2015 F
361.02
100
Be A Paleontologist
1.00
15.30000 Ea
85952
15.30
110
Career Ideas for Kids Who Like Music
1.00
20.33000 Ea
22173
20.33
and Dance
120
Extreme Science Careers
1.00
12.52000 Ea
90629
12.52
130
Girls Think of Everything: Stories of
1.00
13.33000 Ea
117608
13.33
Ingenious Inventions by
Women
140
Me---Jane
1.00
18.53000 Ea
50646
18.53
150
Paleontologists and Archaeologists
1.00
16.78000 Ea
71747
16.78
160
The Right Word: Roget and His Thesaurus
1.00
19.71000 Ea
91321
19.71
170
Space Exploration
1.00
13.31000 Ea
60050
13.31
180
Space and Astronomy
1.00
30.00000 Ea
3124381
30.00
190
The U.S. Air Force
1.00
19.49000 Ea
313832
19.49
200
The U.S. Army
1.00
19.49000 Ea
313833
19.49
210
The U.S. Marine Corps
1.00
19.49000 Ea
313834
19.49
220
The U.S. Navy
1.00
19.49000 Ea
313853
19.49
230
Uncovering Mummies: An Isabel Soto
1.00
22.49000 Ea
391147
22.49
1.00
20.09000 Ea
48713
20.09
1.00
20.09000 Ea
67920
20.09
5546867
28.58
Archaeology Adventure
240
The Watcher: Jane Goodall's Life With
the Chimps
250
Who Says Women Can't Be Doctors?: The
Story of Elizabeth Blackwell
0500150240
260
The World is Waiting for You
1.00
28.58000 Ea
270
Shipping
1.00
32.00000 Ea
Supplies/Talala Library
32.00
HISTORY
04/02/2015 04/02/2015 F
353.19
100
Animation: From Concept to Consumer
1.00
14.08000 Ea
90646
14.08
110
Astronauts in Action
1.00
17.70000 Ea
3893264
17.70
120
Being a Photographer
1.00
19.95000 Ea
64595
19.95
130
Career Ideas for Kids Who Like Talking
1.00
20.33000 Ea
22166
20.33
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:454
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150240
140
Cool Careers for Girls in Travel and
1.00
11.86000 Ea
4358796
11.86
Hospitality
150
Crime Lab Detectives
1.00
24.23000 Ea
55610
24.23
160
Crime Scene Investigators
1.00
19.95000 Ea
3921055
19.95
170
Drone Pilot
1.00
19.95000 Ea
62975
19.95
180
Fire Investigator
1.00
19.95000 Ea
4056586
19.95
190
Food Scientist
1.00
19.95000 Ea
4164763
19.95
200
Forest Firefighter
1.00
15.30000 Ea
24129
15.30
210
Game on: Have You Got What it Takes to
1.00
20.99000 Ea
39189
20.99
Be a Video Game Developer
220
Marine Biologist
1.00
19.95000 Ea
4164772
19.95
230
Media in The 21st Century: Artists,
1.00
22.95000 Ea
4364477
22.95
1.00
24.71000 Ea
93710
24.71
Animators, and Graphic Designers
240
Special Ops: Search and Rescue
Operations
0500150241
250
Toys: From Concept to Consumer
1.00
14.08000 Ea
72575
14.08
260
The World is Waiting For You
1.00
15.26000 Ea
5546849
15.26
270
Shipping
1.00
32.00000 Ea
1.00
52.50000 Set
MV-47/1517
52.50
1.00
18.00000 Set
MV-47/362
18.00
1.00
10.00000 Ea
100
pcs
110
Supplies/Talala
Mega Personalized Pencil assortment 288
Personalized with
32.00
HISTORY
04/02/2015 04/02/2015 F
80.50
"READING IS
Mega Personalized pencil assortment
72
pcs Personalized with "READING IS
120
0500150242
SHIPPING
Supplies/Monee Library
10.00
HISTORY
04/02/2015 04/02/2015 F
517.89
100
Actor
1.00
19.95000 Ea
53030
19.95
110
Air Traffic Controller
1.00
19.95000 Ea
45652
19.95
120
Art
1.00
19.99000 Ea
63076
19.99
130
Astronauts in Action
1.00
17.70000 Ea
3893264
17.70
140
Athletic Trainer
1.00
19.95000 Ea
30310
19.95
150
Being a Photographer
1.00
19.95000 Ea
64595
19.95
160
Camera Operator
1.00
19.50000 Ea
33533
19.50
170
Career Ideas for Kids Who Like Talking
1.00
20.33000 Ea
22166
20.33
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:455
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150242
180
Crime Scene Investigators
1.00
19.95000 Ea
3921055
19.95
190
A Day in the Life of a Doctor
1.00
17.70000 Ea
69322
17.70
200
A Day in the Life of an Architect
1.00
17.70000 Ea
69356
17.70
210
Dental Hygienist
1.00
17.95000 Ea
45655
17.95
220
Drone Pilot
1.00
19.95000 Ea
62975
19.95
230
Electrician
1.00
19.95000 Ea
45656
19.95
240
Fire Investigator
1.00
19.95000 Ea
4056586
19.95
250
Forest Firefighter
1.00
15.30000 Ea
24129
15.30
260
Game on: Have You Got What it Takes to
1.00
20.99000 Ea
39189
20.99
Be a Video Game Developer
270
Meteorologist
1.00
19.95000 Ea
50452
19.95
280
Mr Frank
1.00
14.41000 Ea
91032
14.41
290
Multimedia Artist and Animator
1.00
19.95000 Ea
45658
19.95
300
Physicians Assistants & Nurses: New
1.00
22.95000 Ea
4364510
22.95
Opportunities in the 21st Century
0500150243
310
The Right Fight
1.00
20.63000 Ea
76119
20.63
320
Robotics Engineer
1.00
19.95000 Ea
94188
19.95
330
Special Ops
1.00
19.95000 Ea
62983
19.95
340
Storm Chaser
1.00
19.95000 Ea
4056611
19.95
350
Career Day
1.00
19.31000 Ea
46143
19.31
360
Animation: From Concept to Consumer
1.00
14.08000 Ea
90646
14.08
Supplies/ELC
HISTORY
04/13/2015 04/13/2015 F
60.48
100
Chameleon Crunch Game
1.00
18.49000 Ea
18.49
110
Play Visions Sands Alive! Let's Go
1.00
41.99000 Ea
41.99
1.00
258.53000 Pkge
Learn
0500150244
100
Visual Calculator Pack
0500150245
Supplies/PPS
Educational Insights See 'N' Solve
HISTORY
258.53
258.53
(Pack of 12)
041415lb SCHOOLHE000 School Health Corporation
Supplies/PPS
HISTORY
100
Antimicrobial skin wipe towelettes
30.00
110
Woven Sponges
120
Coverlet Bulk Fabric Bandages 1" X 3"
(Loose Bulk) 7200/case
04/14/2015 04/14/2015 F
04/14/2015 04/15/2015 F
1,136.44
12.70000 Ea
49028
381.00
20.00
6.30000 Ea
27541
126.00
2.00
263.52000 Ea
32077
527.04
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:456
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150245
0500150246
0500150247
130
Bulk Ziploc Sandwich Bags, 500/Box
2.00
26.20000 Ea
140
Shipping
1.00
50.00000 Ea
041415lb BAKER & 001 Baker & Taylor Inc
Supplies/SGC Library
21592
52.40
50.00
HISTORY
04/14/2015 04/14/2015 F
72.77
100
DYI Nail Art
1.00
10.37000 Ea
9781440545177
10.37
110
Kid Approved Cook Book
1.00
10.39000 Ea
9780898219111
10.39
120
Boys' Book of Survival
1.00
5.79000 Ea
9780545085366
5.79
130
Girls' Book of Glamour
1.00
5.79000 Ea
9780545085373
5.79
140
For Boys Only
1.00
11.19000 Ea
9780312377069
11.19
150
Navy Seals
1.00
7.80000 Ea
9781628320510
7.80
160
Green Berets
1.00
7.80000 Ea
9781628320497
7.80
170
Delta Force
1.00
7.80000 Ea
9781628320473
7.80
180
Special Effects Make
1.00
5.84000 Ea
9781410954916
5.84
Supplies/SGC Library
HISTORY
04/14/2015 04/14/2015 F
250.02
100
The Dog Encyclopedia
1.00
34.00000 Ea
5429324
34.00
110
Entertainment
1.00
23.95000 Ea
4854633
23.95
120
Green Jobs
1.00
23.95000 Ea
4854651
23.95
130
How to Improve Fishing
1.00
14.87000 Ea
35945
14.87
140
Inside Photography
1.00
19.95000 Ea
19905
19.95
150
Roller Coasters: From Concept to
1.00
14.08000 Ea
72574
14.08
Consumer
160
Special Effects Make-up Artist
1.00
24.00000 Ea
72868
24.00
170
Sports
1.00
23.95000 Ea
4854688
23.95
180
Video Game Designer
1.00
16.78000 Ea
78033
16.78
190
You're in Charge: Basic Rules Every
1.00
20.49000 Ea
85163
20.49
1.00
34.00000 Ea
85676
34.00
Babysitter Needs to Know
200
The Cat Encyclopedia: The Definitive
Visual Guide
210
0500150248
100
0.00
0.00000
2.00
5.96000 Dozen
Supplies/PPs
0.00
HISTORY
04/14/2015 04/14/2015 F
490.57
642736
11.92
895623
262.35
Black, 12/Pk
110
3" Staples Better View Binder- Yellow
15.00
17.49000 Ea
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ
CATALOG NUMBER
Page:457
10:28 AM
PO AMOUNT
LINE AMOUNT
0500150248
0500150249
120
3" Staples Better View Binder- Blue
15.00
8.01000 Ea
702875
120.15
130
3" Staples Better View Binder- Red
15.00
6.41000 Ea
807717
96.15
1.00
8.35000 Ea
572645
8.35
1.00
24.96000 Ea
356332
24.96
100
Supplies/PPS
HISTORY
04/14/2015 04/14/2015 F
172.88
110
Staples Power Extreme Pencil Sharpner,
Heavy Duty (Dryja)
120
130
140
Duracell 20 pk AA Batteries
150
160
Duck Brand HP260 3.1 mil Crystal Clear
2.17000 Pkge
487135
13.02
10.00
6.00
3.66000 Ea
323610
36.60
2.00
12.19000 Ea
703715
24.38
12.00
0.70000 Ea
634797
8.40
1.00
17.29000 Pkge
056069
17.29
4.00
9.97000 Ea
592678
39.88
Premium Packaging Tape (6 Pack)
170
Expo Low Odor Chisel Markers Dry Erase
Markers
0500150250
Supplies/ELC
HISTORY
04/15/2015 04/15/2015 F
80.85
100
100 Pc Terrific Toy Assortment
1.00
19.99000 Pkge
19.99
110
All That Glows 100 piece Toy Assortment
1.00
19.99000 Pkge
19.99
120
100 piece Toy Assortment
1.00
17.99000 Pkge
17.99
130
Crayola Expressions Washable Mini
2.00
11.44000 Pkge
22.88
Stampers
0500150251
041415lb APPLE CO000 Apple Computer Inc
Equipment/PPS
HISTORY
100
iPad Air 2 Wi-Fi 64 GB- Space Gray
5.00
579.00000 Ea
110
APPLE QUOTE # 2202247012 Atten: Gregory
0.00
0.00000
3.00
1,295.00000 Ea
04/15/2015 04/15/2015 F
MGKL2LL/A
2,895.00
2,895.00
0.00
Lemen
0500150252
041415lb TRAINING002 Training Concepts Inc
100
PowerHeart AED G3 Plus Automatic
Equipment/PPS
HISTORY
04/15/2015 04/15/2015 F
3,885.00
3,885.00
Package: includes AED, Battery, 2 pairs
0500150253
041415lb B E PUBL000 B E Publishing
100
Software License for EduTyping (K-12
Web-Based Keyboarding Software for 1
Software License/CMHS
130.00
HISTORY
7.99000 License
04/15/2015 04/15/2015 F
1,038.70
1,038.70
3porpt01.p 70-2
05.15.06.00.00
P.O. NUMBER BATCH #
LINE NBR
VENDOR KEY
VENDOR NAME
PO DESCRIPTION
LINE DESCRIPTION
10/08/15
QUANTITY
UNIT COST U/M
ENT DATE
DUE DATE
LQ

Oct-002 - Crete-Monee School District 201

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