Board Meeting-778-all

Transcription

eAgenda - Meeting on May 17, 2011 Tuesday, 06:00 PM
Alpine eBoard Agenda
Created May 17, 2011 at 10:31 AM
Board of Education Meeting
May 17, 2011
Tuesday, 06:00 PM
Board Room
575 North 100 East
American Fork
The purpose of the study session will be to (1) review assignments and protocol for the upcoming high
school graduations, (2) review feedback from the bond meetings, and (3) discuss other current issues.
A. Pledge of Allegiance
B. Reverence
C. Recognitions
D. Community Comments
1. Public Opportunity to Address the Board
E. Minutes
1. Minutes for April
F. Claims for March & April
1. Claims for March & April
G. Routine Business
1. Budget Report
2. Personnel Reports
3. Alpine Foundation Report
1
4. Student Releases - KA, BA, CA, BB, GB, CB, MC, TC, JD, MD, NF, NG, WG, CG, JH, MH, TH, ZH, RK, AK,
ML, TM, AO, KP, TR, CS, SS, KV, WW, TW, CW, LY
5. Student Expulsion - ND
6. Student Reinstatements - MB, DG
7. Investment Report
8. Property Items - Resolutions #2011-007 and #2011-008
H. Action Items
1. Resolution #2011-003 - Dissolution of ATEC Fund
2. Resolution #2011-004 - Investment Changes
3. Resolution #2011-005 - Fund Balance
4. Resolution #2011-006 - Authorizing Approval of FY 2011-2012 Architect Firms
I. Discussion/Action Item
1. Parameters Resolution for Refinancing Bonds
J. Discussion Items
1. 2013-2014 School Calendar
K. Reports
1. Membership Report
L. Board Members' and Superintendent's Information Items
1. Board members and Superintendent Henshaw will share information items.
M. Closed Session
2
1. A closed session will be held to discuss personnel, property, collective bargaining and matters of
litigation.
N. Adjournment
Instructions for accessing the details of the agenda are located under the "Home" tab. For additional
information or assistance, please contact Colleen Bennett at 610-8420 or by e-mail at
[email protected].
3
Alpine eBoard
Meeting: Board of Education Meeting : G. Routine Business
Created : May 17, 2011 at 10:31 AM
1. Budget Report (V)
May 17, 2011
Status:
Recommendation
Approval of the budget report.
Details
The latest budget report is included for the Board's review.
Associated File Attachments
Budget Report (Files)
4
Alpine eBoard
2. Personnel Reports
May 17, 2011
Status:
Recommendation
Approval of personnel actions
Details
The latest personnel actions are included for the Board's consideration.
Certified Personnel (Files)
Classified Personnel (Files)
5
Alpine eBoard
3. Alpine Foundation Report (V)
May 17, 2011
Status:
Recommendation
Approval of the Alpine Foundation Report.
Details
The latest Alpine Foundation Report is included for the Board's review.
Alpine Foundation Report (Files)
6
Alpine eBoard
4. Student Releases - KA, BA, CA, BB, GB, CB, MC, TC, JD, MD, NF,
NG, WG, CG, JH, MH, TH, ZH, RK, AK, ML, TM, AO, KP, TR, CS, SS, KV,
WW, TW, CW, LY
May 17, 2011
Status:
Recommendation
Approval to release these students
Details
Board members received background information relative to the release of these students.
7
Alpine eBoard
5. Student Expulsion - ND
May 17, 2011
Status:
Recommendation
Approval to expel this student
Details
Board members have received information relative to the expulsion of this student.
8
Alpine eBoard
6. Student Reinstatements - MB, DG
May 17, 2011
Status:
Recommendation
Approval to reinstate these students
Details
Board members have received background information relative to the reinstatement of these
students.
9
Alpine eBoard
7. Investment Report (V)
May 17, 2011
Status:
Recommendation
Approval of the Investment Report as of March 31, 2011.
Details
The Investment Report, as of March 31, 2011, is included for the Board's approval.
Investment Report (Files)
10
Alpine eBoard
Meeting: Board of Education Meeting : H. Action Items
1. Resolution #2011-003 - Dissolution of ATEC Fund (V)
May 17, 2011
Status:
Recommendation
Approval of Resolution #2011-003 as presented.
Details
Resolution #2011-003 authorizes the dissolution of the Alpine Transition and Employment
Center (ATEC) fund to provide additional accounting and reporting clarity for adult and student
revenue and expenditures.
Resolution 2011-003-Dissolution of ATEC Fund (Files)
11
Alpine eBoard
2. Resolution #2011-004 - Investment Changes (V)
May 17, 2011
Status:
Details
Resolution #2011-004 authorizes the striking of 9.1.9 from Policy 3064, adoption of Rules and
Regulations No. 3064, and amending Procedure 3064, fulfilling the directives of the
Investment Committee. The details are attached.
Resolution 2011-004-Investment Changes (Files)
12
Alpine eBoard
3. Resolution #2011-005 - Fund Balance (V)
May 17, 2011
Status:
Recommendation
Details
Resolution #2011-005 authorizes fund balance changes proposed by the Audit Committee and
external auditor review and recommendations.
Resolution 2011-005 (Files)
13
Alpine eBoard
Meeting: Board of Education Meeting : J. Discussion Items
1. 2013-2014 School Calendar
May 17, 2011
Status:
Details
Four possible calendar recommendations from the Calendar Committee, to consider for the
2013-2014 school calendar, are included for your review.
2013-14 Calendar Proposals (Files)
14
Alpine eBoard
Meeting: Board of Education Meeting : K. Reports
1. Membership Report
May 17, 2011
Status:
Details
The latest membership report is included for the Board's review.
April 30 Membership (Files)
15
Alpine eBoard
Meeting: Board of Education Meeting : D. Community Comments
1. Public Opportunity to Address the Board
May 17, 2011
Status:
Recommendation
Patrons will be given an opportunity to address the Board. A sign-up sheet will be provided at
the door. Patrons are asked to limit their remarks to three minutes.
Details
Patrons will be given an opportunity to address the Board as follows:
1. There is an agenda time limit of 30 minutes, maximum, for public comment.
2. Patrons who wish to address the Board are asked to sign up prior to the meeting on a sheet
provided at the door.
3. Those addressing the Board are each given 3 minutes.
4. There is no sharing of the 3-minute period.
5. There will be follow-up with a staff member, with oversight from the Superintendent.
6. Representatives of a group are given 5 minutes.
7. The Board may ask for the group to raise their hands to see how many are in attendance
for a
specific issue.
8. If a large group needs more time, the Board may arrange a time for them to meet with
district
officials and a couple of Board Members.
16
Alpine eBoard
Meeting: Board of Education Meeting : E. Minutes
1. Minutes for April (V)
May 17, 2011
Status:
Recommendation
Approval of the minutes for the April Board Meetings.
Details
The minutes for the April Board meetings are included for the Board's review and approval.
April 19 Board Minutes (Files)
April 27 Study Session (Files)
17
Alpine eBoard
Meeting: Board of Education Meeting : F. Claims for March & April
1. Claims for March & April (V)
May 17, 2011
Status:
Recommendation
Approval of the Claims for March & April.
Details
The Claims for March & April are included for the Board's review and approval.
Claims for March (Files)
Claims for April (Files)
18
Alpine eBoard
8. Property Items - Resolutions #2011-007 and #2011-008 (V)
May 17, 2011
Status:
Recommendation
Approval of two resolutions:
1. Resolution #2011-007 - Authorizing the sale of the old Cedar Fort school building
2. Resolution #2011-008 - Authorizing the dissolution of the current MATC lease/purchase
agreement and adoption of a new MATC lease/easement agreement.
Details
The details are attached.
MATC Agreement (Files)
19
Alpine eBoard
4. Resolution #2011-006 - Authorizing Approval of FY 2011-2012
Architect Firms (V)
May 17, 2011
Status:
Recommendation
Details
Resolution #2011-006 authorizes the approval of FY 2011-2012 architect firms.
Resolution 2011-006 and Memo (Files)
20
Alpine eBoard
Meeting: Board of Education Meeting : I. Discussion/Action Item
1. Parameters Resolution for Refinancing Bonds (V)
May 17, 2011
Status:
Recommendation
Approval of the Parameters Resolution as presented.
Details
A resolution authorizing the issuance and sale of up to $19,500,000 aggregate principal
amount of general obligation refunding bonds of the Board; fixing certain maximum terms for
the Bonds; and providing for related matters.
Parameters Resolution (Files)
21
Alpine eBoard
Meeting: Board of Education Meeting : L. Board Members' and
Superintendent's Information Items
1. Board members and Superintendent Henshaw will share
information items.
May 17, 2011
Status:
22
Alpine eBoard
Meeting: Board of Education Meeting : M. Closed Session
1. A closed session will be held to discuss personnel, property,
collective bargaining and matters of litigation.
May 17, 2011
Status:
23
ALPINE SCHOOL DISTRICT
MONTHLY EXPENDITURE REPORT
MAINTENANCE AND OPERATION FUND
30-Apr-11
REVENUE
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
Local Revenue
State Revenue
Federal Revenue
59,987,511
256,462,657
25,729,529
7,295,059
(4,943,505)
12,215,241
67,282,570
251,519,152
37,944,771
62,202,117
225,550,381
24,980,366
5,080,453
25,968,771
12,964,405
92.45%
89.68%
65.83%
TOTAL REVENUE
342,179,697
14,566,796
356,746,493
312,732,864
44,013,630
87.66%
241,457,317
10,379,424
251,836,741
165,739,483
86,097,258
445
4,665,309
929,965
139,162
1,142,656
664,492
5,980,780
4,147,600
148,424
5,300
49,250
18,743
219,002
333,099
243,849
17,053,697
775,907
215,064
367,207
85,358
759,316
8,628,620
1,921,804
6,481,047
3,871,366
2,355,162
232,060
9,015,890
98,974
703,001
349,551
3,217,109
-
65,655
2,391,400
13,464
54,167
671,163
536,226
2,433,844
1,705,695
60,228
5,700
18,620
71,257
11,671
116,840
58,819
5,502,739
282,097
47,824
72,601
50,494
120,284
2,145,363
1,758,196
3,207,703
1,036,096
438,744
140,480
4,242,545
20,238
223,180
317,286
1,131,312
-
65.81%
0.67%
66.11%
98.57%
71.98%
63.00%
55.34%
71.08%
70.86%
71.13%
48.18%
72.57%
20.83%
94.94%
74.03%
80.57%
75.60%
73.34%
81.81%
83.49%
62.83%
86.33%
80.09%
52.22%
66.89%
78.89%
84.30%
62.29%
68.00%
83.02%
75.90%
52.42%
73.98%
0.00%
1,365,568
-20.33%
116,414,754
67.37%
EXPENDITURES
Instruction
Support Services
Social Workers Services
Guidance Services
Health Services
Physical Therapist Services
Psychological Services
Occupational Therapist
K-12/Instr. Support Programs
Media/Library Services
Board of Education
Election Expences
Auditor Services
Legal Services
Insurance Services
Superintendent Office
Business Administrator Office
School Administration
Accounting Department
Budget Department
Purchasing Department
Mail Delivery
General Maintenance Supervision
Custodial Services
Heating Services
Utility Services
Maintenance Personnel
Maintenance Services
Security Services
Transportation Services
Public Information Office
HR Department
Personnel Training
Computer Services
Other Support Services
87,400
7,159,568
934,525
186,699
1,849,594
1,147,199
9,249,493
5,840,969
209,276
66,870
90,000
240,673
436,152
290,231
22,499,483
1,062,793
265,488
446,693
138,616
870,633
10,831,498
3,680,000
9,686,050
4,921,886
1,135,911
367,540
13,234,404
116,493
966,866
654,307
4,329,299
-
(21,300)
(102,859)
8,904
6,629
(35,775)
53,519
(834,869)
12,326
(624)
11,000
1,000
(10,000)
13,787
12,438
56,953
(4,789)
(2,600)
(6,885)
(2,764)
8,967
(57,515)
2,700
(14,424)
1,657,995
5,000
24,031
2,719
(40,685)
12,530
19,121
3,765
66,100
7,056,709
943,429
193,328
1,813,819
1,200,718
8,414,624
5,853,295
208,652
11,000
67,870
90,000
230,673
449,939
302,669
22,556,436
1,058,004
262,888
439,808
135,852
879,600
10,773,983
3,680,000
9,688,750
4,907,462
2,793,906
372,540
13,258,435
119,212
926,181
666,837
4,348,420
-
Fund Transfers & Balances
(2,274,229)
3,409,078
1,134,849
14,566,796
356,742,728
TOTAL EXPENDITURES
2010BOARDRPT.xlsBoard - page 1
342,179,697
(230,719)
240,327,974
NON K-12 PROGRAMS
30-Apr-11
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
2,253,918
3,000,948
366,025
448,360
17,250
464,522
2,702,278
3,018,198
830,547
2,621,738
5,346,065
495,067
80,539
(2,327,867)
335,480
97.02%
177.13%
59.61%
5,620,891
930,132
6,551,023
8,462,870
(1,911,847)
129.18%
Community Recreation Service
Adult Education
Pre-School Instruction
Alpine Adult Center
1,935,784
478,255
3,205,910
942
78,684
(5,352)
(61,785)
907,817
10,768
2,014,468
472,903
3,144,125
907,817
11,710
1,136,228
370,993
1,886,422
752,272
(26,759)
878,240
101,910
1,257,703
155,545
38,469
56.40%
78.45%
60.00%
82.87%
-228.52%
TOTAL EXPENDITURES
5,620,891
930,132
6,551,023
4,119,156
2,431,867
62.88%
REVENUE
Local Revenue
State Revenue
Federal Revenue
TOTAL REVENUE
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
EXPENDITURES
ATEC
30-Apr-11
REVENUE
Local Revenue
Federal Revenue
TOTAL REVENUE
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
351,000
600,054
(351,000)
(600,054)
-
-
-
0.00%
0.00%
951,054
(951,054)
-
-
-
0.00%
(1,101,054)
150,000
-
-
-
0.00%
0.00%
(951,054)
-
-
-
0.00%
EXPENDITURES
ATEC
TOTAL EXPENDITURES
1,101,054
(150,000)
951,054
CAPITAL OUTLAY FUND
30-Apr-11
REVENUE
Local Revenue
State Revenue
Federal Revenue
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
BUDGET
% BUDGET
EXPENDED
19,053,312
1,062,966
7,225,000
(3,951,008)
94,732
1,051,766
15,102,304
1,157,698
8,276,766
14,612,399
957,292
2,384,545
489,905
200,406
5,892,221
96.76%
82.69%
-
27,341,278
(2,804,510)
24,536,768
17,954,236
6,582,532
73.17%
4,972,000
(4,972,000)
-
-
2,010,000
1,395,000
1,725,000
47,370,000
2,582,000
6,514,500
(773,818)
579,471
(200,456)
2,325,057
(1,279,459)
2,602,079
1,236,182
1,974,471
1,524,544
49,695,057
1,302,541
9,116,579
963,563
1,195,111
1,072,634
29,438,076
602,513
4,362,018
272,619
779,360
451,911
20,256,982
700,028
4,754,560
77.95%
60.53%
70.36%
59.24%
46.26%
47.85%
Fund Transfers, Balances & Other
Financing Sources
(39,227,222)
(1,085,384)
(40,312,606)
(20,200,255)
(20,112,351)
50.11%
TOTAL EXPENDITURES
27,341,278
(2,804,510)
24,536,768
17,433,659
7,103,109
71.05%
TOTAL REVENUE
EXPENDITURES
Instruction
Facilities Acquisition
Site Acquisition
Site Improvements
Professional Services
Building Acquisition Services
Building Improvements
Equipment Services
-
0.00%
DEBT SERVICE FUND
30-Apr-11
REVENUE
Local Revenue
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
% BUDGET
49,074,563
1,596,475
50,671,038
48,058,760
2,612,278
94.84%
49,070,438
4,125
(3,000)
1,599,475
49,067,438
1,603,600
49,067,438
-
1,603,600
100.00%
0.00%
49,074,563
1,596,475
50,671,038
49,067,438
1,603,600
96.84%
EXPENDITURES
Debt Service
TOTAL EXPENDITURES
SCHOOL LUNCH FUND
30-Apr-11
REVENUE
Local Revenue
State Revenue
Federal Revenue
TOTAL REVENUE
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
% BUDGET
7,900,100
2,850,000
9,455,000
(309,000)
50,000
420,000
7,591,100
2,900,000
9,875,000
5,209,413
1,493,113
6,807,524
2,381,687
1,406,887
3,067,476
68.63%
51.49%
68.94%
20,205,100
161,000
20,366,100
13,510,050
6,856,050
66.34%
20,281,885
(76,785)
607,272
(446,272)
20,889,157
(523,057)
13,163,290
-
7,725,867
(523,057)
63.01%
0.00%
20,205,100
161,000
20,366,100
13,163,290
7,202,810
64.63%
RECEIPTS/
EXPENDED
REMAINING
% BUDGET
EXPENDITURES
Food Services
TOTAL EXPENDITURES
INDUSTRIAL INSURANCE FUND
30-Apr-11
REVENUE
Local Revenue
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
FINAL
BUDGET
738,000
8,500
746,500
527,515
218,985
70.67%
732,671
5,329
13,193
(4,693)
745,864
636
505,243
-
240,621
636
67.74%
0.00%
738,000
8,500
746,500
505,243
241,257
67.68%
EXPENDITURES
Industrial Insurance Services
TOTAL EXPENDITURES
SCHOOL SERVICES FUND
30-Apr-11
REVENUE
Local Revenue
TOTAL REVENUE
ORIGINAL
BUDGET
BUDGET
ADJUSTMENTS
FINAL
BUDGET
RECEIPTS/
EXPENDED
REMAINING
% BUDGET
878,100
(1,500)
876,600
554,544
322,056
63.26%
878,100
(1,500)
876,600
554,544
322,056
63.26%
464,500
285,362
80,000
19,000
29,238
13,837
(759)
(2,000)
(12,578)
478,337
284,603
80,000
17,000
16,660
344,483
214,604
10,875
15,757
-
133,854
69,999
69,125
1,243
16,660
72.02%
75.40%
13.59%
92.69%
0.00%
878,100
(1,500)
876,600
585,719
290,881
66.82%
EXPENDITURES
Warehouse Services
Printing Services
Building Services
Vehicle Services
TOTAL EXPENDITURES
2010-11
BOARD REPORT
Name
Position
School
One
Year
MARCH 2011
Effective
Date
Lane
Step
Yr Teach
Exp.
Yr Exp
Allow
Replacing
NEW TEACHERS
Harris, Jennifer
Speech Pathologist
E-Foothill
4/29/11
I
1
0
0
Kendra Wilkins
McCleve, Chelsea
Speech Pathologist
E-Orem
4/18/11
I
1
0
0
Growth
Anderson, Lacee
Spanish / History
JH-Mountain
Ridge
6/3/11
3
Prestwich, Rachel
Grade 4
E-North Point
6/3/11
11
Thomas, Erin
Curriculum
District Office
6/3/11
10
APPROVED LEAVE OF
ABSENCE
RESIGNATIONS
Reason
Alder, Catelyn
English
SH-American Fork
6/3/11
3
personal reasons
Baer, Brittni
Health
SH-Lone Peak
6/3/11
2
family obligations
Bair, Hilary
Grade 2
E-Traverse
6/3/11
2
move out of area
Baker, Jessica
PE Specialist
E-Manila
6/3/11
2
family obligations
Barbato, Corey
Grade 5
E-Meadow
6/3/11
3
move out of area
Blosil, Karyn
Life Skills
E-Shelley
6/3/11
1
move out of area
Bradley, Michelle
Science
SH-Westlake
6/3/11
2
move out of area
Burk, Cherise
Grade 2
E-Westmore
6/3/11
3
family obligations
Byrce, Jamie
Grade 3
E-Sage Hills
6/3/11
2
family obligations
Cavanaugh, Ashley
Grade 2
E-Snow Springs
6/3/11
4
move out of area
Christiansen, Sarah
Grade 4
E-Lindon
6/3/11
2
move out of area
Day, Lisa
Life Skills
E-Hidden Hollow
6/3/11
2
family obligations
5/12/11
1
8:20 AM
2010-11
BOARD REPORT
MARCH 2011
Doxey, Chelsea
Speech Pathology
E-Sharon
6/3/11
3
family obligations
Durant, Jane
Grade 6
E-Legacy
6/3/11
7
family obligations
Frischknecht, Amanda
Grade 1
E-Manila
6/3/11
6
Gardner, Jeff
Math
SH-Mountain View
6/3/11
5
family obligations
accept other
employment
Graham, Kristen
Grade 5
E-Snow Springs
6/3/11
4
move out of area
Gubler, Talli
Grade 4
E-Rocky Mountain
6/3/11
1
family obligations
Harley, Paige
Math
JH-Vista Heights
6/3/11
4
move out of area
Jenkins, Camille
Life Skills
E-Snow Springs
6/3/11
3
move out of area
Jenkins, Summer
Grade 2
E-North Point
6/3/11
2
move out of area
Johanson, William
Science
JH-Orem
6/3/11
8
personal reasons
Johnson, Anne
Grade 3
E-Lindon
6/3/11
4
family obligations
Holden, Emily
Resource
E-Rocky Mountain
6/3/11
3
move out of area
Hook, Kaitlyn
Grade 1
E-Westmore
6/3/11
2
move out of area
Larsen, Camie
Speech Pathology
E-Eaglecrest
6/3/11
3
move out of area
Leiter, Rachelle
PE/Health Specialist
E-Shelley
6/3/11
2
family obligations
Lewis, JaNae
Life Skills
E-North Point
6/3/11
3
family obligations
Lindsey, Tracie
Grade 4
E-Forbes
6/3/11
3
family obligations
Manuele, Lori
Grade 3
E-Manila
6/3/11
3
family obligations
Martin, Lisa
Grade 2
E-Grovecrest
6/3/11
11
move out of area
Mullen, Carolyn
Kindergarten
E-Windsor
6/3/11
7
family obligations
Murphy, Shawna
Grade 2
E-Orchard
6/3/11
6
move out of area
Petersen, Allison
Social Studies
JH-Orem
6/3/11
3
move out of area
Pritchard, Leslie
Math
JH-Lehi
6/3/11
4
move out of area
Richardson, Nathan
Speech Pathology
E-Foothill
6/3/11
3
move out of area
Robbenholt, Natasha
Grade 1
E-Westfield
6/3/11
6
family obligations
Roegiers, Adrienne
Speech Pathology
E-Shelley
6/3/11
1
personal reasons
5/12/11
2
8:20 AM
2010-11
BOARD REPORT
MARCH 2011
Rogerson, Jennifer
Grade 3
E-Eagle Valley
6/3/11
3
family obligations
Simpson, Kelsey
Speech Pathology
E-Geneva
6/3/11
1
personal reasons
Stapley, Amber
Grade 3
E-Freedom
6/3/11
3
family obligations
Taylor, John
Music
JH - Vista Heights
/ SH - Westlake
6/3/11
2
move out of area
Van Orden, Lisa
PE Specialist
6/3/11
4
family obligations
Ward, Courtney
Math
E-Fox Hollow
JH-Mountain
Ridge
6/3/11
4
further education
Wells, Jona
Physics
SH-Lone Peak
6/3/11
2
move out of area
RETIREMENTS
Tucker, Rod
Reason
Principal
E-Sego Lily
33
ONE-YEAR CONTRACT
END
Randall, Alyssa
Reason
English
JH-Orem
NON-RENEWAL
Hart, Jeffrey
5/12/11
Reason
Drafting
SH-Timpanogos
1
3
8:20 AM
CLASSIFIED BOARD REPORT
MAY 2011
NEW EMPLOYEES
SCHOOL/
DEPARTMENT
POSITION
NEW EMPLOYEE
EFFECTIVE DATE
REPLACING
WAGES
DAYS PER YEAR
Thunder Ridge Elem.
Media Specialist (trained)
Catherine Jennings
8/15/11
N/A new school
$14.45
184
Thunder Ridge Elem.
Custodian Head Elementary
Corey Hansen
7/1/11
N/A new school
$14.45
250
PREVIOUS POSITION
EMPLOYEE
EFFECTIVE DATE
REPLACING
CHANGE OF STATUS
PREVIOUS DEPARTMENT
Vista Heights Jr. High
Greenwood Elementary
American Fork High
Lead Custodian (C0615)
Custodian Head Elem.(C0715)
Jared Pegram
Kenneth Harding
NEW POSITION
N/A new school
7/1/11
signed to contract
$18,611.60
$28,900.00
NEW DEPARTMENT
Custodian Head Elem.(C0715) Riverview Elem. (new)
George Crawford (ret)
7/1/11
SALARY
Custodian Head Jr. High (C0815) Canyon View Jr. High
Office Assistant/Camput Aide (C0255)
Shani Quilter
8/3/11
N/A new school
Admin. Secretary-Elem.(C0755)
Riverview Elementary (new)
Sage Hills Elementary
Admin. Secretary-Elem (C0755)
Kathy Loveridge
8/3/11
N/A new school
Thunder Ridge Elem. (new)
Scera Park Elementary
Kendra Blinziner
8/3/11
Janet Bushman (ret)
Mount Mahogany Elem.
Greenwood Elementary
Sue Pethtel
8/3/11
N/A new school
Horizon (new speciality)
Cascade Elementary
Media Specialist(trained)
RESIGNATIONS/TERMS
DEPARTMENT/SCHOOL
POSITION
Jeana Haymond
EMPLOYEE
Mount Mahagany Elementary
Admin. Secretary-Elem.
Transportation Department
Bus Driver
Vista Heights Jr. High
Custodian (C0515)
Fox Hollow Elementary
Media Specialist Trained
Andrea Chapman
8/15/11
EFFECTIVE DATE
N/A new school
Media Specialist (trained)
REASON
Janet Bushman
6/10/11
retire (no district benefits)
Linda Lawrence
5/22/11
exhausted 180 days of sick leave
Alyssha Houghton
5/6/11
other employment
6/3/11
stay home with baby
Riverview Elementary (new)
1
alpine School District Foundation
Board Agenda Report
April, 2011
Cash Donation Summary
Employees participating in payroll deductions: 1989
Amount of payroll deduction donations: $25,002.50
Total number of patron donors for the month: 236
Total amount of patron donations for the month: $66.307.61
Estimated value of in-kind donations: $4,259.30
April , 2011
In-Kind Donation Summary
Date
Donor
Donation
Recipient
Value
4/23/11
4/23/11
4/20/11
4/18/11
Miracle Bowl
R.C. Willey
Shelly Butterfield
Firehouse Car Wash & Detail
(14) $10 gift certificates
(15) $75 clocks
(14) $15 Cold Stone gift cards
(14) $6.95 gift card
Foundation
Foundation
Foundation
Foundation
$ 140.00
$1,125.00
$ 210.00
$ 97.30
4/21/11
InteraCore Inc.
33 Leather skin Ipad covers
Traverse Mtn.
$2,639.00
4/11/11
Laser Quest
(6) Laser Quest gift packages
Foundation
$
48.00
2
3
March
Alpine School District
Deposits and Investments (Including all Schools)
3/31/2011
Name of Bank
or Issuer
Chase
State Treasurer
Chase Curriculum
Zions Bank Investments Services
Group 0352543 CUST
Zions Bank Investments Services
Group 0352542 LAM
Chase
Bank of American Fork
Central
Wells Fargo
Western Community
Zion's Bank
Chase Ebay
*Vanguard Balanced Index Fund
State Treasurer OPEB
Chase
State Treasurer Mar 2009 Bond
Prepared by Greg Holbrook
INTEREST INCOME (ALL FUNDS)
INTEREST INCOME (FUND 10)
Type of
Account
Checking
PTIF 0193
Savings
Rate
%
varies
0.5102
varies
Due Date
Maturity
N/A
N/A
N/A
Purchase
Date
N/A
N/A
N/A
See Attached Report
See Attached Report
Savings
Checking
Checking
Checking
Checking
Checking
Checking
Investment
PTIF 5096
Savings
PTIF 0955 9810
Grand Total
Director of Accounting
varies
varies
varies
varies
varies
varies
varies
varies
0.5102
varies
0.5102
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Sub Total General
Sub Total Special Revenue
Sub Total Internal Service
Sub Total OPEB
Sub Total Capital
Grand Total
[email protected]
1,058,269
552,041
Face amount or
Held at
Current
Fund
dollar amount
SK Location
Mkt
Assigned
12,201,689.49 Chase
General
151,238,255.08 PTIF
General
14,122.89 Chase
General
Western Natl
1,002,276.59 Trust/Northern Trust
General
Western Natl
5,008,541.61 Trust/Northern Trust
General
5,475,176.31 Chase
Special Revenue
1,105,533.70 Bank of American Fork
Special Revenue
0.00 Central
Special Revenue
92,377.04 Wells Fargo
Special Revenue
249,484.38 Western Community
Special Revenue
88,650.00 Zion's Bank
Special Revenue
43,558.61 Chase
Internal Service Fund
10,904,206.08 *Vanguard
Retirement OPEB Trust
20,276,822.60 PTIF
Retirement OPEB Trust
2,611.16 Chase
Capital
17,632,776.62 PTIF
Capital
164,456,344.05
7,011,221.43
43,558.61
31,181,028.68
17,635,387.78
220,327,540.55
Prepared by Greg Holbrook 4/20/2011
FACE
AMOUNT
12,201,689.49
151,238,255.08
14,122.89
1,002,276.59
5,008,541.61
5,475,176.31
1,105,533.70
0.00
92,377.04
249,484.38
88,650.00
43,558.61
10,904,206.08
20,276,822.60
2,611.16
17,632,776.62
164,456,344.05
7,011,221.43
43,558.61
31,181,028.68
17,635,387.78
220,327,540.55
Page 1
Balance Sheet Classification
Dated: 4/20/2011
(ZWA-ALPINE SD CUST)
3/31/2011
Marketable Securities (1)
Cusip/ISIN
Description
313372PW8
FEDERAL HOME LOAN BANK
---
100.00%
Curr Face
---
1,000,000.00
Sector
Rating
Agency
AAA/Aaa*/AAA
*
1,000,000.00
---
Coupon
---
1.125
---
1,002,276.59
Maturity
Eff Maturity
Pur
Yield
Yield
Orig Cost
Amort Cost
Unreal G/L
Price
Accr Int
Fair Value
Mkt Value
02/25/2016
05/25/2011
1.124
0.356
1,000,000.00
1,000,000.00
1,151.59
100.115
1,125.00
1,001,151.59
1,002,276.59
---
---
1.124
0.356
1,000,000.00
1,000,000.00
1,151.59
1,125.00
1,001,151.59
1,002,276.59
---
Summary
1,002,276.59
Total Orig Face / Shares
Total Curr Face / Shares
Yield
Purchase Yield
Total Orig Cost
Total Book Value
Total Amort Cost
Total Unreal G/L
Total Accr Int
Total Fair Value
Total Mkt Value
1,000,000.00
1,000,000.00
0.36
1.12
1,000,000.00
1,001,125.00
1,000,000.00
1,151.59
1,125.00
1,001,151.59
1,002,276.59
Institutional Liquidity Management
1
Balance Sheet Classification
Dated: 4/20/2011
(ZWA-ALPINE SD)
3/31/2011
Cash Equivalent (3)
25.90%
Cusip/ISIN
Description
Curr Face
654080001
UT St Treasurer's Public Inv Pool A
CCYUSD
US Dollar
CCYUSD
Net Receivables/Payables
---
---
Sector
Rating
Coupon
1,297,166.25
Maturity
Eff Maturity
Pur
Yield
Yield
Orig Cost
Amort Cost
Unreal G/L
Price
Accr Int
Fair Value
Mkt Value
1,297,523.84
Cash
NA/NA/NA
0.000
---
---
0.000
0.000
1,297,523.84
1,297,523.84
0.00
1.000
0.00
1,297,523.84
1,297,523.84
-960.01
Cash
AAA/Aaa/AAA
0.000
---
---
0.000
0.000
-960.01
-960.01
0.00
1.000
0.00
-960.01
-960.01
602.42
Cash
AAA/Aaa/AAA
0.000
---
---
0.000
0.000
602.42
602.42
0.00
1.000
0.00
602.42
602.42
---
---
0.000
0.000
1,297,166.25
1,297,166.25
0.00
0.00
1,297,166.25
1,297,166.25
Maturity
Eff Maturity
Pur
Yield
Yield
Orig Cost
Amort Cost
Unreal G/L
Price
Accr Int
Fair Value
Mkt Value
1,297,166.25
---
---
---
Marketable Securities (9)
---
74.10%
Description
05567LZC4
BNP PARIBAS/BNP US MTN
500,000.00
Financial
AA/Aa2/AA-
1.310
06/11/2012
06/11/2012
0.679
0.720
503,905.00
503,887.21
-247.00
100.728
381.94
503,640.21
504,022.15
172967CV1
CITIGROUP INC
400,000.00
Financial
A/A3/A+
0.434
03/16/2012
03/16/2012
0.919
0.727
397,840.00
398,178.31
728.55
99.727
77.16
398,906.86
398,984.02
22238HGR5
COUNTRYWIDE FINL CORP
455,000.00
Financial
A/A2/A+
0.751
05/07/2012
05/07/2012
1.105
1.057
453,026.67
453,282.95
238.30
99.675
502.73
453,521.25
454,023.98
3134G14B7
FREDDIE MAC
500,000.00
Agency
AAA/Aaa*/AAA
*
1.350
08/23/2013
08/23/2011
1.350
1.367
500,000.00
500,000.00
-196.38
99.961
712.50
499,803.62
500,516.12
3134G14G6
FREDDIE MAC
500,000.00
Agency
AAA/Aaa/AAA
1.000
02/25/2013
08/25/2011
1.048
0.741
499,530.00
499,552.54
961.48
100.103
500.00
500,514.03
501,014.03
3134G1W67
FREDDIE MAC
250,000.00
Agency
AAA/Aaa/AAA
1.375
01/28/2014
01/28/2014
1.386
1.514
249,922.50
249,926.92
-883.67
99.617
601.56
249,043.25
249,644.81
3134G1Z23
FREDDIE MAC
250,000.00
Agency
AAA/Aaa/AAA*
1.000
05/16/2013
05/16/2013
1.101
1.137
249,452.50
249,471.19
-186.38
99.714
312.50
249,284.81
249,597.31
36962G4V3
GENERAL ELEC CAP CORP
400,000.00
Financial
AA+/Aa2/NR
0.873
01/07/2013
01/07/2013
0.816
0.673
400,556.00
400,501.02
1,008.10
100.377
814.62
401,509.12
402,323.74
449786AK8
ING BANK NV
450,000.00
Financial
A+/Aa3/A+
1.360
03/15/2013
03/15/2013
1.277
1.269
450,895.50
450,890.51
69.79
100.213
288.89
450,960.30
451,249.19
3,705,000.00
---
---
---
1.061
0.995
3,705,128.17
3,705,690.65
1,492.81
4,191.90
3,707,183.46
3,711,375.36
---
Curr Face
---
Sector
Rating
Coupon
3,711,375.36
Cusip/ISIN
---
---
---
Summary
5,008,541.61
Total Orig Face / Shares
Total Curr Face / Shares
Yield
Purchase Yield
Total Orig Cost
Total Book Value
Total Amort Cost
Total Unreal G/L
Total Accr Int
Total Fair Value
Total Mkt Value
5,002,166.25
5,002,166.25
0.74
0.79
5,002,294.42
5,007,048.81
5,002,856.90
1,492.81
4,191.90
5,004,349.71
5,008,541.61
Institutional Liquidity Management
1
INTEREST EARNINGS
GENERAL FUND
2010-2011
800,000.00
700,000.00
600,000.00
500,000.00
BUDGET
400,000.00
ACTUAL
300,000.00
200,000.00
100,000.00
0.00
JulͲ10 AugͲ10 SepͲ10 OctͲ10 NovͲ10DecͲ10 JanͲ11 FebͲ11MarͲ11 AprͲ11MayͲ11 JunͲ11
INTEREST EARNINGS
ALL FUNDS
2010-2011
1,600,000.00
1,400,000.00
1,200,000.00
1,000,000.00
BUDGET
800,000.00
ACTUAL
600,000.00
400,000.00
200,000.00
0.00
JulͲ10 AugͲ10 SepͲ10 OctͲ10 NovͲ10 DecͲ10 JanͲ11 FebͲ11 MarͲ11 AprͲ11 MayͲ JunͲ11
11
Resolution # 2011-003
BOARD RESOLUTION
AUTHORIZING THE DISSOLUTION OF THE ALPINE TRANSITION &
EMPLOYMENT CENTER (ATEC) FUND
WHEREAS, it is deemed desirable and in the best interests of the Alpine School District that the
following action be taken by the ASD Board of Education, pursuant to this Resolution,
NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the Board of
Education of the Alpine School District, hereby consent to, approve and adopt the following:
DISSOLUTION OF ATEC FUND (FUND 24) TO PROVIDE ADDITIONAL
ACCOUNTING AND REPORTING CLARITY FOR ADULT AND STUDENT
REVENUE AND EXPENDITURES. STUDENT (UNDER 22 YEARS OF AGE)
REVENUE AND EXPENSES WILL BE REPORTED IN THE GENERAL FUND (FUND
10), AND ADULT(OVER AGE 22 ) REVENUE AND EXPENSES WILL BE REPORTED
IN THE NON K-12 FUND (FUND 23).
.
Board President
ALPINE SCHOOL DISTRICT APRIL 30, 2011 MEMBERSHIP ( COMPARED TO OCT. 1, 2010 MEMBERSHIP )
ELEMENTARY SCHOOLS
Pre-Kdg
K
lst
71
69
82
104
78
137
16
79
86
112
144
115
70
79
170
151
76
89
96
203
170
85
59
114
108
74
127
184
147
86
173
88
93
97
209
128
74
141
163
72
142
63
150
177
70
123
65
94
97
73
87
58
5,618
67
77
80
101
101
147
19
73
87
147
148
122
79
94
163
165
80
98
103
210
198
96
61
121
98
99
100
176
150
101
144
98
91
77
198
126
69
133
196
57
143
73
141
160
77
118
80
115
103
68
77
47
5,752
2nd
3rd
4th
5th
6th
91
66
71
117
69
163
18
64
114
143
145
95
87
71
158
159
55
79
102
175
148
140
63
107
79
81
115
141
130
83
111
94
99
77
167
117
71
130
155
60
125
53
149
137
67
80
65
84
117
62
86
42
5,277
103
64
76
113
74
131
21
78
97
128
139
84
89
80
116
165
65
91
108
145
142
136
49
138
82
81
120
146
130
85
119
88
102
86
175
118
81
128
188
74
146
45
145
138
53
88
79
96
143
54
84
53
5,359
103
53
85
93
65
146
22
63
118
148
132
76
94
73
117
164
65
84
107
137
146
144
57
141
88
73
126
115
99
76
102
112
90
87
144
103
86
88
162
60
146
39
153
125
54
61
66
69
126
53
80
44
5,060
97
63
107
102
60
136
26
73
117
159
133
52
96
68
109
178
65
71
111
128
131
145
39
141
90
90
119
114
123
65
90
102
101
104
127
93
84
87
165
69
144
49
162
94
54
58
65
81
159
56
75
43
5,070
Total
SC
Total
includingTitle I
Alpine
Aspen
Barratt
Bonneville
Cascade
Cedar Ridge
Cedar Valley
Central
Cherry Hill
Deerfield
Eaglecrest
Eagle Valley
Foothill
Forbes
Fox Hollow
Freedom
Geneva
Greenwood
Grovecrest
Harvest
Hidden Hollow
Highland
Hillcrest
Legacy
Lehi
Lindon
Manila
Meadow
Mount Mahogany
Mountain Trails
North Point
Northridge
Orchard
Orem
Pony Express
Ridgeline
Rocky Mountain
Sage Hills
Saratoga Shores
Scera Park
Sego Lily
Sharon
Shelley
Snow Springs
Suncrest
Traverse Mtn.
Valley View
Vineyard
Westfield
Westmore
Windsor
On-line School
Elementary School Total
56
26
23
40
27
50
61
26
12
25
60
36
58
13
53
44
51
31
32
36
27
59
28
28
28
50
31
31
51
1,093
76
70
87
105
70
130
15
84
90
119
126
127
74
68
154
178
73
92
105
170
147
104
52
136
101
85
124
175
143
95
144
110
103
98
194
119
66
136
170
65
133
67
166
152
63
109
76
95
117
73
76
40
5,547
608
462
588
735
517
990
137
514
709
956
967
671
589
533
987
1,160
479
604
732
1,168
1,082
850
380
898
646
583
831
1,051
922
591
883
692
679
626
1,214
804
531
843
1,199
457
979
389
1,066
983
438
637
496
634
862
439
565
327
37,683
6
26
14
2
2
13
0
6
9
2
24
31
38
31
21
17
4
15
9
22
36
13
40
9
3
34
5
15
26
19
29
3
34
3
12
2
41
2
3
1
1
3
20
41
4
2
6
15
1
6
0
1
722
614
488
602
737
519
1,003
137
520
718
958
991
702
627
564
1,008
1,177
483
619
741
1,190
1,118
863
420
907
649
617
836
1,066
948
610
912
695
713
629
1,226
806
572
845
1,202
458
980
392
1,086
1,024
442
639
502
649
863
445
565
328
38,405
10/01/10 4/30/11Mem.
10/1/10
602
12
497
-9
594
8
740
-3
521
-2
984
19
138
-1
522
-2
719
-1
940
18
971
20
709
-7
619
8
571
-7
1,010
-2
1,186
-9
492
-9
585
34
726
15
1,187
3
1,126
-8
854
9
439
-19
933
-26
652
-3
595
22
820
16
1,028
38
953
-5
617
-7
937
-25
718
-23
721
-8
624
5
1,203
23
784
22
574
-2
827
18
1,171
31
447
11
980
0
426
-34
1,064
22
1,004
20
447
-5
622
17
487
15
632
17
845
18
443
2
557
8
355
-27
38,198
207
JUNIOR HIGHS
7th
American Fork
Canyon View
Lakeridge
Lehi
Mountain Ridge
Oak Canyon
Orem
Pleasant Grove
Timberline
Vista Heights
Willowcreek
On-line School
Junior High Total
SENIOR HIGHS
577
405
381
405
430
373
275
472
417
695
432
30
4,892
7th
8th
9th
570
317
372
435
415
361
275
455
455
597
311
25
4,588
540
399
381
406
419
365
250
464
433
0
258
0
3,915
8th
9th
American Fork
Lehi
Lone Peak
Mountain View
Orem
Pleasant Grove
Timpanogos High
Westlake
East Shore (Full Time)
Senior High Total
Total
1,687
1,121
1,134
1,246
1,264
1,099
800
1,391
1,305
1,292
1,001
55
13,395
10th
6
4
2
4
4
4
2
599
30
655
690
593
759
443
339
639
455
548
68
4,534
11th
580
520
651
409
349
573
403
459
126
4,070
12th
545
403
655
389
306
534
397
287
266
3,782
Regular Program Total
Summit (YIC) 7-12
Dan Peterson
ATEC
Served by Appt(Sp Ed) PK-6
Special Total
GRAND TOTAL
1
9
17
30
31
33
Total
SC
22
44
21
12
11
19
14
15
11
8
23
1
201
SC
Total
1,709
1,165
1,155
1,258
1,275
1,118
814
1,406
1,316
1,300
1,024
56
13,596
Total
10/01/10 4/30/11Mem.
10/1/10
1,699
10
1,179
-14
1,134
21
1,258
0
1,278
-3
1,126
-8
823
-9
1,393
13
1,311
5
1,291
9
1,024
0
58
-2
13,574
22
10/01/10 4/30/11Mem.
10/1/10
1,962
-129
1,645
-102
2,123
-38
1,334
-69
1,058
-43
1,865
-97
1,372
-75
2,010
-94
330
176
13,699
-471
1,821
1,520
2,067
1,245
998
1,750
1,257
1,893
490
13,041
12
23
18
20
17
18
40
23
16
187
1,833
1,543
2,085
1,265
1,015
1,768
1,297
1,916
506
13,228
64,119
1,110
65,229
65,471
-242
121
121
4
116
125
34
279
125
116
125
34
400
101
106
143
34
384
24
10
-18
0
16
64,240
1,389
65,629
65,855
-226
MINUTES OF STUDY SESSION – April 19, 2011
The Board of Education of the Alpine School District met in a study session on Tuesday, April
19, 2011, at 4:00 P.M. at Lakeridge Junior High School.
Board members present: President Deborah C. Taylor, Vice President John C. Burton, Mark J.
Clement, Wendy K. Hart, Paula H. Hill, Terry D. Peterson, and JoDee C. Sundberg.
Also present: Superintendent Vernon M. Henshaw, Business Administrator Robert W. Smith,
members of the Cabinet, and five others.
The following took place during the study session:
1. Report on Bond Survey – Information from the recent bond survey, conducted by Insight
Research, was presented. Mr. Ray Briscoe, from Insight Research, reviewed the details of
the survey, which included eight demographic categories and a large sampling of patrons.
He talked about the data collection and reported the survey results. Mr. Briscoe indicated
that he would come back and present the disaggregated data before fall. He congratulated
the district on a positive survey report and on being a good district.
2. Bond Presentation – A PowerPoint presentation was reviewed, which provided some details
about the proposed bond election. Board members gave their feedback and suggested some
changes to the presentation in preparation for presenting it in the upcoming public input
meetings.
3. Maintenance and Operation (M&O) Budget – Mr. Rob Smith reviewed the proposed 20112012 M&O budget with the Board. It was noted that the budget would be available by June
1, 2011, and would be presented for action by the Board during the June 21 Board meeting.
The study session concluded at approximately 5:30 p.m.
MINUTES OF BOARD MEETING – April 19, 2011
The Board of Education of the Alpine School District met in a regularly scheduled Board
meeting on Tuesday, April 19, 2011, at 6:00 P.M. at Lakeridge Junior High School.
Board members present: President Deborah C. Taylor, Vice President John C. Burton, Mark J.
Clement, Wendy K. Hart, Paula H. Hill, Terry D. Peterson, and JoDee C. Sundberg.
Also present: Superintendent Vernon M. Henshaw, Business Administrator Robert W. Smith
and other members of the Cabinet. There were approximately 82 others in attendance.
Board Member JoDee Sundberg conducted the meeting.
PLEDGE OF ALLEGIANCE
Scout Troop 455 led the Pledge of Allegiance.
Board Minutes
2
April 19, 2011
REVERENCE
Rick Stafford offered the invocation.
STUDENT RECOGNITIONS
Assistant Principal Dave Lund recognized the following outstanding Lakeridge Junior High
students:
•
•
•
•
•
•
•
Marcus Parker, a 9th grade honor student and member of the student PTSA board
Joey Nelford, a good example and source of positive peer pressure for his friends
Viridiana Ortiz, a 9th grade student involved in the Success and Leadership class
Jade Tobiason, a very good student who works hard to do well in school
Hailey Lilljenquist, President of the National Honor Society
Jeremiah Baxter, a student involved with the Lakeridge Community Garden Project
Christian Monroy, an outstanding student
ALPINE FOUNDATION RECOGNITIONS
John Aldrich, a member of the Alpine Foundation Board, presented the “You Make a
Difference” awards to the following individuals in recognition of their service to Lakeridge
Junior High School:
•
•
•
•
•
•
Peggy Childress, Parent Volunteer
Tammy Thompson, Parent Volunteer
Linda Gardner, Campus Aide
Lynnae McAllister, Registrar
Donell Willey, Social Studies Teacher
Richard Glassford, Science & Biology Teacher
PRINCIPAL, PTA AND SCHOOL COMMUNITY COUNCIL REPORTS
Angie Heaton, PTSA President for Lakeridge, reported that there were 363 PTA members this
year, down a little from previous years because of online registration. She reported, however,
that there were a lot of parents volunteering to help, even those not part of the PTA. She
reported on some of the activities sponsored and supported by the Lakeridge PTSA.
Lynn Eyestone, Chair of the Lakeridge School Community Council, reported on the
“empowered” group of parents serving on the Lakeridge SCC. She explained that they were
divided into four committees to help come up with plans to further the mission of Lakeridge
Junior High. She shared information about each of the following four committees: School
improvement, professional development, public relations and School Land Trust.
Principal Garrick Peterson shared some of the things that he felt made Lakeridge successful:
• An intense focus on student learning created in the culture of the staff.
• Parent, teacher and student leadership.
• Constant push for growth and change
Board Minutes
3
April 19, 2011
COMMUNITY COMMENTS
Leigh Morrison, a homeowner in the Eagle Mountain Town Center, indicated that he had heard
the Board was looking at constructing a new junior high school in Eagle Mountain. He
applauded the Board since the school was badly needed. He expressed concern, however, that
he had been made aware the Board was considering locating the school on a site that would
require more students to be bused. He suggested that it be located on a site already owned by
the district, near the elementary school. He remarked that locating it to the north would cost
huge tax dollars and increased costs to the district, along with safety concerns. He asked that
the Board delay voting on the land purchase in order to take a closer look at the location of the
school.
Superintendent Henshaw explained to Mr. Morrison that the Board would not be making a
decision about the property at this meeting. He explained that some possibilities were being
explored, and the business administrator had been working with city officials on this; however,
it was not currently on the agenda.
MINUTES
Debbie Taylor made the motion to approve the minutes from the March board meetings.
John Burton seconded the motion, and it passed unanimously.
CLAIMS FOR MARCH
Claims number 1081926 through and including 1083009, totaling $10,911,102.23, were
presented for the Board’s approval, along with a list of school checks written. Superintendent
Henshaw recommended the Board’s approval of the Claims for March.
Superintendent Henshaw commented that some of the Board members might have had trouble
accessing the Claims to review them prior to the meeting. He remarked that he and Mr. Smith
had reviewed them, and he recommended that they be approved; however, he indicated that it
would also be possible to place the Claims back on the agenda in May if the Board preferred.
Wendy Hart made the motion to postpone the approval of the Claims for March and to
place them back on the agenda for May. President Taylor seconded the motion, and it
passed unanimously.
ROUTINE BUSINESS ITEMS
1.
Budget Report
The monthly budget report was included for the Board’s review.
2.
Personnel Reports
Personnel Actions – Certified
Employee
Assignment
Location
Date
Board Minutes
4
April 19, 2011
Employment – New
Leong, Laura
PE/Music Specialist
Rocky Mountain Elem.
3/21/11
Freedom Elem.
American Fork Jr. High
6/3/11
6/3/11
Pony Express Elem.
Westlake High
Pony Express Elem.
Harvest Elem.
Lone Peak High
Foothill Elem.
Mountain View High
Eagle Valley Elem.
Pleasant Grove High
Lehi Elem.
Mountain View High
Deerfield Elem.
Pony Express Elem.
Lakeridge Jr. High
American Fork High
Shelley Elem.
Cedar Valley Elem.
Hillcrest Elem.
American Fork High
Vista Heights Middle
Dan Peterson
Harvest Elem.
Harvest Elem.
Mount Mahogany Elem.
Orem Jr. High
Scera Park Elem.
Sage Hills Elem.
Orchard Elem.
Harvest Elem.
American Fork High
Legacy Elem.
Suncrest Elem.
Hidden Hollow Elem.
Ridgeline Elem.
American Fork High
Saratoga Shores Elem.
Shelley Elem.
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
4/8/11
6/3/11
6/3/11
6/3/11
6/3/11
6/30/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
6/3/11
Approved Leave of Absence
Anderson, Katie
Whitworth, Heather
Grade 6
FACS
Resignations
Ashworth, Michelle
Grade 1
Barlow, Natalie
Math
Beutler, Shonalee
Kindergarten
Broadhead, Amber
Kindergarten
Brems, Lindsay
English
Clark, Brittney
Grade 1
Clouse, Emma
Resource
Comeau, Alicia
Grade 3
Dowling, Ruth
Art
Doyle, Rachel
Psychologist
Drakulich, R. Denise
English
Draney, Jessica
Grade 6
Earl, Angela
Kindergarten
Faragher, Amy
Math
Fritzler, Cody
Social Studies
Gill, Marianne
Grade 6
Hosmer, Andrea
Grade 3
Jarvis, James
Grade 4
Johnson, Kyle
Math
Jones, Joseph
French
Kitchen, Mandi
Life Skills
Latimer, Melissa
Resource
Lawrence (Anderson), Lacey Life Skills
McBee, Emily
Grade 6
Michael, Katherine
Math
Nielson, Melissa
Counselor
Nieman, Kaity
Speech Pathologist
Olsen, Jill
Grade 1
Pettys, Lisa
PE Specialist
Riggs, Tonya
Kindergarten
Schoonover, Jeff
Assistant Principal
Shannon, Kimber
Grade 3
Spencer, Liesel
Grade 5
Stamper, Lizabeth
Grade 1
Tidwell, Andrea
Speech Pathologist
Thornton, Sean-Paul
Resource
Tippetts, J. Leah
Grade 6
Trimble, Jodi
Grade 1
Board Minutes
5
Twitchell, Heidi
Weakley, Meredith
Williams, Chela
April 19, 2011
Grade 5
Grade 4
Speech Pathologist
Lindon Elem.
Greenwood Elem.
Windsor Elem.
6/3/11
6/3/11
6/3/11
Speech Pathology
Grade 1
Deerfield Elem.
Highland Elem.
6/3/11
6/3/11
Health
Spanish
Grade 5
American Fork High
American Fork High
Foothill Elem.
6/3/11
6/3/11
6/3/11
Retirements
Farnes, Clyde
Horning, Katherine
One-Year Contract End
Jones, Allyce
Lefevre, Skye
Young, Alyssa
Personnel Actions – Classified
Employment – New
Behunin, Judy
Account Tech.
Westmore Elem.
3/15/11
Transfers
Employee
Assignment From/To
Location From/To
Date
Heelis, Mioak
Heringer, Blake
Nielsen, Jennifer
Stay, Diane
Vizcarra, Rosa
N.S. Manager/Same
Software Eng./Sen. Eng.
N.S. Acct. Tech/N.S. Mgr.
Media Untrained/Trained
N.S. Manager/Same
Saratoga Shores/Sharon
Data Services/Same
Snow Spr./Saratoga Shores
Hidden Hollow/Same
Sharon Elem./Westfield
4/18/11
3/8/11
4/18/11
3/7/11
4/18/11
Plumber Specialist
Elem. N.S. Manager
N.S. Traveling Worker
Physical Facilities
Westfield Elem.
Lehi Jr. High
3/30/11
3/16/11
3/18/11
Sec. Curr. & Staff Dev.
Carpenter Specialist
HVAC Spec.
Transportation Para Ed.
Electrician Specialist
T. Driver/Warehouse Spec.
High School N.S. Manager
Jr. High Head Custodian
N.S. Coordinator
Special Ed. Para.
Educational Services
Physical Facilities
Physical Facilities
Transportation
Physical Facilities
Warehouse/Purchasing
Nutrition Services
Canyon View Jr. High
Nutrition Services
Dan Peterson
Resignations
Marchbanks, Chris
Mecham, Angela
Riley, Tracie
Retirement
Allen, Marilyn
Austin, Frank
Bateman, Stan
Bird, Mary
Brown, Troy
Christiansen, Steven
Cox, Mary
Crawford, George
Hullinger, Carol
McEwan, Connie
12/16/11
6/30/11
6/30/11
6/3/11
6/30/11
6/30/11
11/22/11
6/30/11
6/30/11
6/3/11
Board Minutes
McEwen, Linda
Nye, William
Peterson, Barbara
Peterson, Neila
Richins, Rex
Sorensen, Barbara
Walker, Carol
Watkins, Lenna
3.
6
April 19, 2011
Jr. High Acct. Tech
N.S. Northridge Elem.
Sweeper
Pleasant Grove High
Jr. High Financial Specialist Lehi Jr. High
Elem. N.S. Manager
N.S. Freedom Elem.
Bus Driver
Transportation
Elem. N.S. Manager
N.S. Mt. Mahogany Elem.
Teachers Asst. Title I
Greenwood Elem.
Custodian
6/3/11
6/30/11
6/15/11
6/3/11
6/3/11
6/3/11
6/3/11
8/3/11
Alpine Foundation Report
The latest Alpine Foundation report was provided for the Board’s review.
4.
Student Releases – CA, CB, RB, JB, KB, AC, MD, NF, JF, SG, CG, MH, CH, JH, KH, JI,
PJ, TJ, ZK, DL, TL, TL, PL, SL, BM, TM, AM, BM, BP, JP, DR, UR, FS, BS, SS, KT,
KV, JW, BW, SY
The Board received background information relative to the release of these students.
5.
Student Expulsions – PC, SS
The Board received background information relative to the expulsion of these students.
6.
Student Reinstatements – DL, TL, TT
The Board received background information relative to the reinstatement of these
students.
Superintendent Henshaw presented the routine business items and recommended the Board’s
acceptance of them.
Paula Hill made the motion to approve the routine business items as presented. Terry
Peterson seconded the motion, and it passed unanimously.
ACTION ITEMS
1.
Adoption of Tentative 2011-2012 Capital Outlay Budget
The tentative 2011-2012 capital outlay budget was presented for the Board’s
consideration. Superintendent Henshaw explained that the tentative budget had gone
through the budget process, and the Board had reviewed the tentative budget during last
month’s study session. He further explained that the budget would be officially adopted in
June, and in the meantime, having tentative approval would allow the district to get started
on bidding and ordering in order to complete projects during the summer months.
John Burton made the motion to adopt the tentative 2011-2012 capital outlay budget
as presented. Debbie Taylor seconded the motion, and it passed unanimously.
Board Minutes
2.
7
April 19, 2011
Internet Acceptable Use Policy
The Internet/Wide Area Network Acceptable Use Policy was presented for the Board’s
consideration. The Board also received a copy of the proposed rules & regulations and
procedures. It was noted that the policy had been discussed during the last Board meeting.
Superintendent Henshaw recommended the Board’s approval of the policy.
Debbie Taylor made the motion to approve the acceptable use policy as presented.
Terry Peterson seconded the motion. Wendy Hart shared that a patron had expressed
concern to her about the idea of government registering personal items. She commented
that although she wasn’t sure what to suggest as an alternative, she wanted to mention it as
a concern. The motion passed unanimously.
Policy 4100, 4490, 4790, 5225
(Ref.:) Rules & Regulations 4100, 4490, 4790, 5225
(Ref.:) Procedure 5225
CERTIFIED PERSONNEL, CLASSIFIED PERSONNEL, MANAGERIAL
PERSONNEL, STUDENTS
1.0 INTERNET/WIDE AREA NETWORK ACCEPTABLE USE
1.1 Recognizing the fundamental role technology plays in the 21st century, the Board of
Education and Alpine School District supports and encourages the
1.2 appropriate and responsible use of technology in maximizing and enhancing student
learning.
1.3 Alpine School District will take reasonable measures to protect students and ensure
technology use aligns with educational objectives.
**Procedure 5225 is the Elementary & Secondary Student Computer & Internet Permission
Slips**
3.
2011-2012 Student Fees
The 2011-2012 student fees were presented for the Board’s approval. Superintendent
Henshaw reviewed the process that had taken place to get to this point of the approval
process. He also pointed out the changes that were being proposed. He reported that the
list of fees would be sent to parents prior to the end of the school year.
Paula Hill made the motion to approve the 2011-2012 student fees as presented. John
Burton seconded the motion. Mark Clement questioned why the significant increase in
the junior high basketball fee. Superintendent Henshaw explained that it was due to
increased expenses and that junior high schools did not have the revenue source with gate
receipts to cover expenses like the high schools have. The motion passed unanimously.
Board Minutes
8
April 19, 2011
2011-2012
High School Fee Schedule
10th, 11th, & 12th Grade
(Fees Not To Exceed Printed Amounts)
Fees For All Students
Activity Fee
Textbook Rental
Deposit (Refundable)
Locker Fee
Library Fee
Unified Studies
$30.00
35.00
15.00
2.00
2.00
Class Fees (dependent upon the classes taken by the
individual student)
Art
$15.00
Technology Fee (per course)
15.00
Drafting
20.00
Drama
60.00
Drama Tech
10.00
Driver’s Education
90.00
Driv. Ed. – Summer & Before or After School 135.00
Family & Consumer Science Lab
10.00
Music Instrumental Rental
70.00
Photography
15.00
Pro-Start
20.00
General P.E. (Per Semester for P.E.)
5.00
Lifetime Activity P.E. Fee
45.00
Science (plus safety equipment or clothing)
15.00
Shop (plus safety equipment or clothing)
15.00
Participation Fees
Extracurricular Sports/Athl. Trainers
Performing Groups
Extra Curricular Activities
Cheerleader Uniforms
Club Uniforms
Club Dues
Debate
Drill Team/ Uniforms
Football Practice Uniforms
Practice Uniforms/Equipment
(except football)
Performing Group Outfits
Miscellaneous Fees
Schedule Change
Graphing Calculator Rental
Parking Sticker
Transcripts (after Graduation)
203.00
* If a 9th grade student is involved in a high school
program, they will be charged the high school fee.
Fees to Attend East Shore High School
Books & Materials
$35.00
15.00
Full-Time
$65.00
Out–of-State
250.00
Part-Time
65.00
Additional Credit per 1/8th credit
25.00
$60.00
50.00
$450.00
150.00
20.00
200.00
450.00
50.00
30.00
250.00
Policy No. 5146(f)
$5.00
20.00
5.00
1.00
Board Minutes
9
April 19, 2011
2011-2012
Junior High / Middle School Fee Schedule
7th & 8th Grade Fees
9th Grade Fees
Middle School/Junior High Activity Fee
Locker Fee
Library Fee
Class Fees
(dependent upon the classes taken by the
individual student)
Art Lab Fee*
Business Lab Fee / CTE Intro
Technology Fee (Per Course)
Family & Consumer Science*
Consumer & Health Science / CTE Intro*
Industrial Tech Lab Fee / CTE Intro
General P.E. (per semester for P.E.)
Science Lab (per semester)
Career & Technical Education /
Tech Education Lab* **
$15.00
15.00
2.00
2.00
$6.00
4.00
15.00
5.00
5.00
4.00
70.00
3.00
5.00
6.00
Participation Fees
Track
Participation (extramural & intramural activities)
$20.00
5.00
Miscellaneous Fees
Schedule Change
$20.00
5.00
Other Fees
Clear Creek Summer Camp
Community Education (per hr of instruction)
Space Camp (over night)
Foreign Students I-20
Gifted & Talented Testing
* Optional projects may incur additional
costs
** Plus safety equipment per course
TBD
3.50
40.00
20.00
20.00
Activity Fee
Textbook Rental
Locker Fee
Library Fee
Class Fees
(dependent upon the classes taken by the
individual student)
Art Lab Fee *
Technology Fee (Per Course)
Family & Consumer Science Lab
General P.E. (per semester for P.E.)
P.E. Skills
Career & Technical Education /
Tech Education Lab * **
$15.00
35.00
15.00
2.00
2.00
$10.00
15.00
10.00
70.00
3.00
20.00
10.00
Extra Curricular Activities
Performing Groups***per student
$100.00
Participation Fee (Basketball)
50.00
Participation Fee (Track)
20.00
Practice Uniforms
20.00
Participation (extramural & intramural activities)
5.00
Miscellaneous Fees
Schedule Change
* Optional projects may incur additional
costs
** Plus safety equipment per course
***If a 7th or 8th grade student is in a 9th
grade level performing group, they may be
charged the 9th grade fee.
$5.00
20.00
S
Board Minutes
4.
10
April 19, 2011
Student Excursions
Superintendent Henshaw explained that student excursion requests were typically
presented to the Board during the October and April Board meetings. It was noted
that the excursion requests at this time of year were for trips that would take place
during the summer or early fall.
Mark Clement made the motion to approve the student excursions as
presented. Paula Hill seconded the motion. Wendy Hart pointed out that the
student excursions were supported by fundraisers and families, not taxpayers. Mr.
Clement stressed the importance of keeping student excursions at a minimum
because of the pressure it puts on students and families to pay for these. The
motion passed unanimously.
5.
Building Rental Request from Center Point Church
A building rental request, from Center Point Church, was presented for the Board’s
consideration. Superintendent Henshaw reviewed that Center Point Church had
approached the district about two years ago to rent a building for their congregation
until they could build their own facility. They previously met at Orem High and,
then, Mountain View. They would like to now go back to Orem High.
Superintendent Henshaw explained that the Board had made an exception to the
policy to allow Center Point to rent the building for an extended period of time and
that there had been a good working relationship between the district and the church.
He explained that Center Point still intended to build a facility for their
congregation. Superintendent Henshaw recommended the Board’s approval to
extend the building rental exception through the 2011 calendar year.
John Burton made the motion to approve the building rental request from
Center Point Church for six months. Debbie Taylor seconded the motion.
Terry Peterson asked if the new Orem High principal was aware of the request and
okay with it. Superintendent Henshaw indicated that some of the current
administration would continue to be at Orem High, and the previous arrangement
with the church had gone well. The motion passed unanimously.
6.
Resolution 2011-001 – OPEB Trustees
A resolution to establish OPEB trustees was presented for the Board’s
consideration. Superintendent Henshaw explained that a trust had been established
to meet post retirement obligations, and it required having three Board members as
trustees to oversee the funds.
Debbie Taylor made the motion to approve Resolution 2011-001 as presented.
Wendy Hart seconded the motion. It was noted that President Taylor was the
third OPEB trustee. The motion passed unanimously.
Board Minutes
11
April 19, 2011
Resolution # 2011-001
BOARD RESOLUTION
AUTHORIZING THE REPLACEMENT OF GUY FUGAL BY JOHN C.
BURTON AND CHRISTINE M. HANNEMANN BY WENDY K. HART AS
ASD OPEB SECTION 125 TRUSTEES…
WHEREAS, it is deemed desirable and in the best interests of the Alpine School
District that the following action be taken by the ASD Board of Education, and after
the resignation of Guy L. Fugal from the Board of Education, and the replacement
of Christine M. Hannemann as ASD Board Member by Wendy K. Hart, pursuant to
this Resolution,
NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the
Board of Education of the Alpine School District, hereby consent to, approve and
adopt the following:
A RESOLUTION AUTHORIZING THE APPOINTMENT OF JOHN C.
BURTON AND WENDY K. HART AS OPEB TRUSTEES FOR THE ALPINE
SCHOOL DISTRICT SECTION 125 BENEFIT TRUST, EFFECTIVE MARCH
22, 2011.
7.
Resolution 2011-002 – Taxing Entity Committee
A resolution to name Robert Smith and a Board member as official representatives
on the Taxing Entity Committee was presented for the Board’s consideration. It
was noted that Mr. Smith and Guy Fugal had been the representatives in the past, so
it was necessary to appoint another Board member to replace Mr. Fugal. It was also
explained that the appointments needed to be made official. Superintendent
Henshaw commented that the pattern had been to select a Board member from the
Buildings and Grounds Committee to service on the Taxing Entity Committee.
John Burton made the motion to appoint Terry Peterson, who serves on the
Buildings & Grounds Committee, to replace Guy Fugal on the Taxing Entity
Committee. Mark Clement seconded the motion.
Wendy Hart suggested that the Board consider appointing a Board member each
time there is a URA in order to see who might be more adept depending on the
URA. She explained that this would also give the Board a chance to review it each
time and avoid what happened with the State Board appointee who didn’t follow
policy. Board members discussed the best way to proceed. President Taylor
suggested appointing a Board member as the TEC representative and, then, have a
committee determine criteria for the future.
The motion passed unanimously.
Board Minutes
12
April 19, 2011
BOARD RESOLUTION
AUTHORIZING THE APPOINTMENT OF JOHN C. BURTON AND ROBERT
W. SMITH AS TAXING ENTITY COMMITTEE REPRESENTATIVES FOR
THE ALPINE SCHOOL DISTRICT…
WHEREAS, it is deemed desirable and in the best interests of the Alpine School
District that the following action be taken by the ASD Board of Education, pursuant
to this Resolution,
NOW THEREFORE BE IT RESOLVED that, pursuant to applicable law, the
Board of Education of the Alpine School District, hereby consent to, approve and
adopt the following:
A RESOLUTION AUTHORIZING THE APPOINTMENT TERRY D.
PETERSON AND ROBERT W. SMITH AS TAXING ENTITY
COMMITTEE REPRESENTATIVES FOR THE ALPINE SCHOOL DISTRICT
EFFECTIVE MARCH 22, 2011 IN ACCORDANCE WITH UTAH CODE ANN.
17C-1-402(2)(d).
DISCUSSION ITEMS
1.
Resolution 2011-003 – Dissolution of ATEC Fund
A resolution to dissolve the ATEC fund was presented for the Board’s
consideration. Mr. Rob Smith explained that this change would provide
streamlined accounting and reporting clarity for adult and student revenue and
expenditures. It was noted that this would be brought back to the Board for action
during the next Board meeting.
2.
Resolution 2011-004 – Investment Changes
A resolution with some proposed changes to the investment policy, rules &
regulations and procedures was presented for the Board’s review. It was noted that
these were recommendations from the Investment Committee to help clarify and
provide additional guidance in regards to how to appropriately invest funds to
maximize the return and minimize the risk.
3.
Resolution 2011-005 – Fund Balance
A resolution authorizing fund balance changes, proposed by the Audit Committee
and external auditor, was presented for the Board’s consideration. It was explained
that with the proposed changes the Board would commit portions of the fund
balance for economic stabilization, employee benefit obligations, student activity
funds, Alpine Foundation funds and proceeds from the sale of trace in the Alpine
Foundation as required by GASB 54. The resolution would also appoint the
business administrator of the person delegated with the authority to assign fund
balances. It was also explained that these changes would bring the district into
Board Minutes
13
April 19, 2011
compliance with the governmental standards board and must be adopted before the
end of the fiscal year in order to be in compliance.
It was noted that this would be brought back to the Board for action during the next
Board meeting.
REPORTS
1.
Membership Report
The latest membership report was presented for the Board’s information.
Superintendent Henshaw pointed out an increase of 210 students at the elementary
level, the first for such a large increase at this time of year.
BOARD MEMBERS’ AND SUPERINTENDENT’S INFORMATION ITEMS
No reports were shared at this time.
ADJOURNMENT OF PUBLIC MEETING
Debbie Taylor made the motion to move into closed session for the purpose of discussing
personnel, property, collective bargaining and litigation. John Burton seconded the
motion, and it passed unanimously at 7:37 p.m.
MINUTES OF CLOSED SESSION – April 19, 2011
The Board of Education of the Alpine School District met in a closed session on Tuesday,
April 19, at approximately 7:45 at Lakeridge Junior High.
Board members present: President Deborah C. Taylor, Vice President John C. Burton,
Mark J. Clement, Wendy K. Hart, Paula H. Hill, Terry D. Peterson, and JoDee C.
Sundberg.
Also present: Superintendent Vernon M. Henshaw and Business Administrator Robert
W. Smith.
The purpose of the closed session was to discuss property, personnel, collective
bargaining and matters of litigation.
ADJOURNMENT
Upon motion by JoDee Sundberg, seconded by John Burton, the meeting adjourned at
10:03 p.m.
MINUTES OF STUDY SESSION – April 27, 2011
The Board of Education of the Alpine School District met in a study session on Tuesday,
April 27, 2011, at 4:00 P.M. at the District Office.
Board members present: Vice President John C. Burton, Mark J. Clement, Wendy K.
Hart, Paula H. Hill, Terry D. Peterson, and JoDee C. Sundberg.
Also present: Superintendent Vernon M. Henshaw, Business Administrator Robert W.
Smith, Rhonda Bromley and Colleen Bennett.
Excused: President Deborah C. Taylor.
The following took place during the study session:
1.
Information from the National School Boards Convention – Board members spent
time debriefing from the recent National School Boards Convention. Each Board
member took time to report and share information from the classes they attended.
2.
Input from the Bond Meetings – Board members discussed some of the input
received during the recent public input meetings regarding the proposed bond
election. It was noted that at the conclusion of all the input meetings the Bond
Committee would reconvene and discuss the various options and ideas.
ADJOURNMENT OF STUDY SESSION
Mark Clement made the motion to move into closed session for the purpose of discussing
property, personnel and collective bargaining issues. Terry Peterson seconded the
motion, and it passed unanimously at 5:50 p.m.
MINUTES OF CLOSED SESSION – April 27, 2011
The Board of Education of the Alpine School District met in a closed session on Tuesday,
April 27, 2011, at approximately 5:55 P.M. at the District Office.
Board members present: Vice President John C. Burton, Mark J. Clement, Wendy K.
Hart, Paula H. Hill, Terry D. Peterson, and JoDee C. Sundberg.
Also present: Superintendent Vernon M. Henshaw and Business Administrator Robert
W. Smith.
Excused: President Deborah C. Taylor.
The purpose of the closed session was to discuss property, personnel and collective
bargaining.
ADJOURNMENT
Upon motion by JoDee Sundberg, seconded by Terry Peterson, the meeting adjourned at
6:41 p.m.
Board Report
School Purchases Over $1000
Elementary Schools
Check #
3343
2174
826
1623
1485
1644
1647
4426
3787
1817
2200
1652
2354
1914
1933
1935
1939
1783
3507
2935
1530
1565
1798
1799
1269
2621
1821
1822
2052
2057
174
1515
School
ALPINE
ASPEN
BARRATT
BONNEVILLE
CASCADE
CEDAR RIDGE
CEDAR VALLEY
CENTRAL
CHERRY HILL
DAN PETERSON
DEERFIELD
EAGLECREST
EAGLE VALLEY
FOOTHILL
FORBES
FORBES
FORBES
FOX HOLLOW
FREEDOM
GENEVA
GREENWOOD
GROVECREST
HARVEST
HARVEST
HIGHLAND
HIDDEN HOLLOW
HILLCREST
LEGACY
LEGACY
LEHI
LEHI
LINDON
MANILA
Date
Vendor
3/31/11
3/16/11
3/11/11
3/11/11
3/11/11
3/7/11
3/10/11
3/15/11
3/15/11
3/14/11
3/15/11
3/18/11
3/16/11
3/11/11
3/8/11
3/15/11
3/28/11
3/1/11
3/16/11
3/7/11
3/15/11
3/16/11
3/11/11
3/11/11
SCHOLASTIC BOOK FAIRS
PERFORMANCE AUDIO
FREEDOM FESTIVAL
TTOD
3/22/11
3/17/11
3/15/11
3/15/11
3/11/11
3/25/11
3/22/11
3/8/11
ENTERTAINMENT PUBLICATION, IN
Comment
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
INVOICE #B2816684PR
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
MIC PACS FOR DRAMA
HOPE OF AMERICA SHIRTS
PAY 8100
BOOK FAIR BOOKS
PAY 8100
SCHOOL SHIRTS
PAY 8100
PAY 8100
PAY 8100
PAY 8100
NO CHECK REGISTER
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
COOKIE DOUGH FUNDRAISER
PAY 8100
SPRING 2011 BOOK FAIR
Amount
$3,935.13
$1,751.10
$1,966.33
$1,760.45
$1,378.37
$4,180.55
$3,010.85
$19,046.59
$1,640.71
$1,277.45
$1,773.90
$1,205.32
$2,673.93
$5,367.92
$5,352.95
$1,160.00
$1,565.76
$2,191.29
$1,385.08
$1,259.20
$2,441.67
$1,813.99
$1,869.18
$1,618.04
$3,263.30
$3,155.68
$1,117.41
$1,937.28
$1,326.44
$6,671.00
$2,701.81
$2,155.71
Schools highlighted in gray are submitting check registers from a previous month.
1
Board Report
Elementary Schools
Check #
1518
1520
1457
1042
1182
1950
1959
780
4253
1909
2113
224
1951
531
1396
1520
4617
1094
1092
5681
3830
School
MANILA
MANILA
MEADOW
MOUNTAIN TRAILS
MOUNT MAHOGANY
NORTH POINT
NORTHRIDGE
NORTHRIDGE
ORCHARD
OREM
PONY EXPRESS
RIDGELINE
ROCKY MOUNTAIN
SAGE HILLS
SARATOGA SHORES
SCERA PARK
SEGO LILY
SHARON
SHELLEY
SNOW SPRINGS
SUNCREST
TRAVERSE
TRAVERSE
VALLEY VIEW
VINEYARD
WESTFIELD
WESTMORE
WINDSOR
Date
3/11/11
3/21/11
3/11/11
3/25/11
3/16/11
3/3/11
3/22/11
3/18/11
3/10/11
3/15/11
3/15/11
3/9/11
3/11/11
3/11/11
3/15/11
3/24/11
3/10/11
3/23/11
3/8/11
3/11/11
3/11/11
Vendor
INTERSTATE STUDIOS
Comment
PAY 8100
2011 STUDENT YEARBOOKS
PAY 8100
PAY 8100
NO CHECK REGISTER
ENTERTAINMENT PUBLICATION, IN COOKIE DOUGH FUNDRAISER
AUTOMATED BUSINESS PRODUCTS MASTER & INK FOR DUPLICATOR
PAY 8100
PAY 8100
NO CHECKS OVER $1000
PAY 8100
PAY 8100
PAY 8100
ENTERTAINMENT PUBLICATION, IN COOKIE DOUGH FUNDRAISER
PAY 8100
PAY 8100
NO CHECK REGISTER
PAY 8100
PAY 8100
PAY 8100
PAY 8100
WEATHERBUG EDUCATION
WEATHERBUG STATION
PAY 8100
PAY 8100
TOTAL AMOUNT
Amount
$3,018.08
$3,066.00
$2,032.20
$1,489.07
$6,069.60
$2,164.80
$2,473.20
$1,498.91
$5,245.23
$3,401.40
$4,055.24
$4,451.00
$4,330.58
$1,034.15
$1,563.98
$3,346.26
$1,054.20
$4,189.76
$5,730.00
$2,681.31
$1,395.53
$158,244.89
2
Board Report
Junior High Schools
Check #
1190
1214
1222
1191
1208
1231
1226
27069
27084
27074
27068
27059
27050
1365
1343
1341
1366
1323
1329
1313
1310
14542
14541
14571
School
AMERICAN FORK
CANYON VIEW
LAKERIDGE
LEHI
LEHI
LEHI
LEHI
LEHI
MOUNTAIN RIDGE
OAK CANYON
OREM
OREM
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
TIMBERLINE
VISTA HEIGHTS
VISTA HEIGHTS
VISTA HEIGHTS
VISTA HEIGHTS
VISTA HEIGHTS
VISTA HEIGHTS
VISTA HEIGHTS
VISTA HEIGHTS
WILLOWCREEK
WILLOWCREEK
WILLOWCREEK
Date
Vendor
3/8/11
3/24/11
3/31/11
3/9/11
3/24/11
UTAH CONTROLS
LOGO IT ON
LES OLSON CO.
3/25/11
3/21/11
3/17/11
3/28/11
3/17/11
3/17/11
3/10/11
3/7/11
LOGO IT ON
PECZUH PRINTING
HERFF JONES
TEXTILE TEAM OUTLET DESIGN
FOLLETT LIBRARY RESOURCES
YBA SHIRTS, INC.
MAR-NO CHECKS OVER $1000
SUMMERHAYS MUSIC
YBA
SCHOLASTIC BOOK FAIR
THE TUBA EXCHANGE
PROFESSIONAL COPY SYSTEMS
IVY'S COLLECTIBLES
CIMTECHSOLUTIONS
SCHOLASTIC INC
FORMAL FASHIONS
3/30/11
3/16/11
3/16/11
3/30/11
3/7/11
3/7/11
3/1/11
3/1/11
3/9/11
3/9/11
3/23/11
Comment
NO ELECTRONIC CHECK REGISTER
PAY 8100
SECURITY CAMERAS & SYSTEMS
TRACK SWEATS
PAY 8100
COPIER REPAIR
TRACK SWEATS
STAKEHOLDERS DVD
YEARBOOK DEPOSIT
CLOTHING FOR TRACK-RESALE
ASST LIBRARY BOOKS
TSHIRTS-PE
PAY 8100
PAY 8100
INSTRUMENTS
TRACK SWEATS
BOOK FAIR
TUBA
PAY 8100
COPY SERVICES
DANCE SOMPANY SWEATS
EXAM VIEW
READ 180 AUDIOBOOKS
FEB COPY CHARGES
CHOIR UNIFORMS
TOTAL AMOUNT
Amount
$12,764.00
$4,014.30
$3,882.60
$3,860.00
$1,253.00
$1,563.40
$1,081.50
$11,270.50
$3,021.88
$2,674.40
$1,837.50
$1,527.45
$1,109.57
$2,673.00
$1,950.00
$1,737.12
$1,695.00
$1,532.74
$1,413.12
$1,326.21
$1,015.00
$1,562.00
$1,142.21
$1,132.92
$67,039.42
3
Board Report
High Schools
Check #
63826
63832
63835
63878
63957
63828
63830
63906
63942
63798
63943
63926
63875
63937
63824
63818
63893
63959
5644
5690
5619
5592
5638
5667
5656
5606
5686
5654
5618
5642
School
ALPINE SUMMIT
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
EAST SHORE
LEHI
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
Date
Vendor
3/4/11
3/9/11
3/9/11
3/15/11
3/31/11
3/4/11
3/9/11
3/23/11
3/25/11
3/2/11
3/25/11
3/4/11
3/11/11
3/25/11
3/4/11
3/2/11
3/15/11
3/31/11
UHSAA
CASH
LITE TEC
JACK & JILL LANES
LOGO IT ON
XEROX CORPORATION
JACK & JILL LANES
SLEEPY RIDGE GOLF COURSE
BLICK ART MATERIALS
ADVANCED MACHINERY SYSTEMS
SPORTS SYSTEMS INC.
3/24/11
3/30/11
3/23/11
3/10/11
3/23/11
3/30/11
3/24/11
3/18/11
3/30/11
3/24/11
3/23/11
3/24/11
DRIVERS ED
UHSAA
LEWIS BRO STAGES
LEWIS BRO STAGES
LEWIS BRO STAGES
MACKELPRANG, JUSSTIN
SPORT DESIGN
SPORTS AUTHORITY
GALE/ CENGAGE LEARNING
SPIRIT SALES
Comment
Amount
PAY 8100
PAY 8100
PAY 8100
STATE TOURNAMENT
PAY 8100
PAY 8100
PAY 8100
CHEER TRIP CASH
BASEBALL SCOREBOARD
1ST SEMESTER LIFETIME
RAGLAN JACKETS
PAY 8100
FEB STMT INV 053711
2ND SEMESTER BOWL
PROM RENTAL
POTTERY TOOL KITS
INV 42856 WOODS EQ
FBALL HELMET RECON
$49,800.00
$11,116.04
$10,116.04
$9,753.00
$18,255.29
$28,249.28
$3,000.00
$2,900.00
$2,840.31
$2,840.00
$2,719.74
$2,440.00
$2,232.55
$2,230.00
$1,500.00
$1,362.20
$1,341.45
$1,224.65
PAY 8100
90% DR. ED FEE COLLECTED
STATE BASKETBALL PRE-SALE
CHARTER BUSES/ ACAPELLA TOUR
CHARTER BUSES/ ACAPELLA TOUR
FINAL DUE/ CHOIR TOUR
2008 KAWASAKI UTILITY VEHICLE
PARTIAL PAYMENT/ INVOICE# 79
JUGS
GLOBAL ISSUES IN CONTEXT
FUNDRAISER PROCEEDS
PAYROLL/ FEBRUARY REPORT
$56,239.48
$40,000.00
$7,818.88
$7,388.94
$7,388.94
$7,388.94
$6,250.00
$5,000.00
$4,800.00
$4,595.00
$4,554.00
$4,329.96
4
Board Report
High Schools
Check #
5687
5566
5585
5613
5600
5586
5657
5614
5658
5590
5692
5591
5563
5621
14136
14132
14125
14178
14110
14183
14063
14131
14127
14151
14121
14134
73293
73304
73316
73265
73207
73307
73237
37199
School
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
Date
3/30/11
3/3/11
3/9/11
3/20/11
3/11/11
3/9/11
3/24/11
3/20/11
3/24/11
3/10/11
3/30/11
3/10/11
3/2/11
3/23/11
3/21/11
3/21/11
3/15/11
3/25/11
3/9/11
3/25/11
3/2/11
3/21/11
3/18/11
3/22/11
3/15/11
3/21/11
3/28/11
3/28/11
3/31/11
3/21/11
3/8/11
3/28/11
3/15/11
3/7/11
Vendor
TEAM GEAR INTERNATIONAL
BIG FAT LOGOS
HOLIDAY MOTOR COACH
IN THE PAINT
MAD SCREEN PRINTING
LE BUS
PARKS SPORTSMAN
RAMADA INN
SCHOONOVER LANDSCAPE & PR
TTOD
UNLIMITED CARD
ATHLETIC EDGE
SCHOONOVER LANDSCAPE & PR
MOUNTAIN STATE SCHOOL BOOK
SCOREBOARD SPORTS
XEROX CORPORATION
UHSAA
WELLS FARGO BANK
COSTCO
ELITE FUNDRAISING
LOGO IT ON
UNLIMITED CARD
STANDARD RESTAURANT
SCOREBOARD SPORTS - OREM
UTAH TRAILWAYS
SUPER-NET USA.COM
Comment
JERSEYS
BE THE CHANGE SHIRTS/ BANNER
BUS/ BASEBALL TOURNAMENT
SWEATS & T-SHIRTS
UNIFORMS
CHARTER BUS/ SOFTBALL TOURN
SWEATS
HOTEL ROOMS/ BASEBALL TOURN
COPY MACHINE MAINTENANCE
LAWN AERATIONS
SWEATS & T-SHIRTS
FUNDRAISER PROCEEDS
JERSEYS & SHORTS
LAWN AERATIONS/ FUNDRAISER
PAY 8100
PAY 8100
BIOLOGY BOOKS
CHEMISTRY BOOKS
SOCCER UNIFORMS
XEROX COPIER MONTHLY FEE
GBB 4A STATE TOURN TICKETS
PAY 8100
REIMB CASH FOR CASH BOXES
FEB COSTCO PURCHASES
BRUIN DISCOUNT CARDS
PAY 8100
PAY 8100
HOODY'S & SHIRTS
SOCCER FUNDRAISED
ICE MAKER & BIN
PAY 8100
BOYS SOCCER UNIFORMS
CHARTER BUS/ ST. GEORGE
HOMERUN FENCE
Amount
$2,577.00
$2,566.00
$2,354.00
$2,268.00
$3,227.55
$2,025.00
$3,088.40
$1,780.00
$1,720.27
$1,715.00
$1,563.28
$1,560.00
$1,305.00
$1,175.00
$37,090.99
$39,808.61
$7,405.62
$5,904.86
$3,712.80
$1,971.16
$1,609.00
$2,473.60
$1,325.00
$1,263.21
$1,229.00
$1,006.56
$18,726.81
$3,452.55
$3,390.00
$3,272.51
$2,033.24
$1,951.16
$1,748.00
$1,509.99
5
Board Report
High Schools
Check #
School
37162 OREM
37258 OREM
73286 OREM
PLEASANT GROVE
42389 TIMPANOGOS
42442 TIMPANOGOS
42386 TIMPANOGOS
42387 TIMPANOGOS
42404 TIMPANOGOS
42438 TIMPANOGOS
42470 TIMPANOGOS
42441 TIMPANOGOS
42489 TIMPANOGOS
42481 TIMPANOGOS
42518 TIMPANOGOS
42388 TIMPANOGOS
42452 TIMPANOGOS
42355 TIMPANOGOS
42391 TIMPANOGOS
42393 TIMPANOGOS
42400 TIMPANOGOS
42398 TIMPANOGOS
42379 TIMPANOGOS
42417 TIMPANOGOS
42435 TIMPANOGOS
42484 TIMPANOGOS
91612 WESTLAKE
91626 WESTLAKE
91710 WESTLAKE
91613 WESTLAKE
91682 WESTLAKE
91589 WESTLAKE
91645 WESTLAKE
91615 WESTLAKE
Date
Vendor
3/2/11 CITY OF OREM
3/21/11 INK SPOT
3/28/11 LARSON, MICHAEL
Comment
POLICE SUPERVISION
SEWAT SHIRTS & PANTS
CHOIR TRIP/ CASH FOR STUDENT
PAY 8100
FIELD STUDIES CENTER OF NY
TOUR PAYMENT/ FASHION
LE BUS
DRAMA TOUR MARCH
DISNEYLAND RESORT
PASSES TO DISNEYLAND
SMASH ATHLETICS
INV# 1402- AUCTION ITEMS
FAIRFIELD INN BY MARRIOTT
TRIP HOTEL/ BASEBALL
JOHN BAYLOR TEST PREP
TEST PREP PROGRAM
CRAIG & MARSHA PERRY
THS LOVES THE PERRYS!
ADJUVANT TECHNOLOGIES, LLC
B. SOCCER/ COACHING DR. MANNING
PARKS SPORTSMAN
BENSON/ TRACK
TEXTILE TEAM OUTLET & DESIGN
INV# 28202 TRACK UNIFORMS
LA QUINTA INNS & SUITES- NELLIS
HOTEL/ DRAMA TRIP
KELLER/ BOOKS
HOLIDAY INN EXPRESS
ROOMS/ STATE FBLA COMPETITION
PAY 8100
PAY 8100
STARVING STUDENT FUNDRAISING CHOIR FUND RAISER
BEST WESTERN
WILLIAMS/ FFA STATE CONVENTION
BOOKS/ CATHY KELLER
FIELD STUDIES CENTER OF NY
TOUR PMT/ FASHION
SLEEPY RIDGE GOLF COURSE
GREEN FEES/ GIRLS GOLF
REF PAY TRUST ACCT.
REF-PAY ACCOUNT DEPOSIT
PAY 8100
A + TOURS & TRAVEL
CHOIR TOUR
PAY 8100
PAY 8100
MOUNTAIN STATES SCHOOLBOARD TEXTBOOKS
ALLEN'S CAMERA
CTE 6700
DANCE VISION
BALLROOM
BURGER KING
FUNDRAISER BOOKS
Amount
$1,389.06
$1,163.25
$1,040.00
3/8/11
3/16/11
3/8/11
3/8/11
3/9/11
3/15/11
3/23/11
3/15/11
3/31/11
3/23/11
3/31/11
3/8/11
3/17/11
3/2/11
3/8/11
3/8/11
3/9/11
3/9/11
3/9/11
3/9/11
3/10/11
3/23/11
3/9/11
3/17/11
3/30/11
3/9/11
3/24/11
3/8/11
3/17/11
3/9/11
$46,002.29
$10,000.00
$4,949.49
$4,770.00
$3,358.50
$3,204.00
$2,500.00
$2,410.19
$2,025.00
$1,893.96
$1,812.30
$1,612.56
$1,586.37
$1,472.00
$2,229.55
$1,220.90
$1,200.00
$1,080.00
$1,007.40
$1,000.00
$1,000.00
$1,000.00
$11,000.00
$9,000.00
$19,623.56
$3,932.71
$3,542.83
$2,999.98
$2,150.00
$2,080.00
6
Board Report
High Schools
Check #
91617
91587
91650
91580
91582
91597
School
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
Date
3/10/11
3/8/11
3/17/11
3/3/11
3/3/11
3/8/11
Vendor
SPRINGHILL SUITES
ACADEMY SPORTS
RICE-ECCLES STADIUM
LEHI LEGACY AQUATICS CENTER
PROFESSIONAL COPY
MAGLEBY'S
Comment
FFA/STATE
BASEBALL
ST COUNCIL
PE SKILLS
MONTHLY METER CHARGES
AUCTION DINNER
TOTAL AMOUNT
Amount
$1,950.00
$1,634.00
$1,500.00
$1,440.00
$1,316.46
$1,100.00
$643,680.22
7
Alpine Foundation
Check #
16807
16811
16812
16813
16814
16815
16816
16818
16829
16833
16855
16864
16918
Board Report
School
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
Date
3/8/11
3/8/11
3/8/11
3/8/11
3/8/11
3/8/11
3/8/11
3/8/11
3/8/11
3/8/11
3/15/11
3/16/11
3/23/11
Vendor
HIGHLAND ELEMENTARY
PONY EXPRESS ELEMENTARY
TIMPANOGOS HIGH
LONE PEAK HIGH
LEHI HIGH
PLEASANT GROVE HIGH
OREM HIGH
ROCKY MOUNTAIN ELEMENTARY
TRAVERSE MOUNTAIN ELEM.
ALPINE ELEMENTARY
NORTH POINT ELEMENTARY
MT RIDGE ELEMENTARY
LEHI HIGH
Comment
PASS-THROUGH DONATION
TOTAL AMOUNT
Amount
$1,293.00
$1,133.47
$1,071.58
$6,234.00
$3,115.69
$10,000.00
$2,080.00
$2,700.00
$1,500.00
$9,000.00
$1,176.02
$1,950.00
$8,600.00
$49,853.76
8
Board Report
Elementary School Purchases
Junior High Purchases
High School Purchases
Alpine Foundation
$
Accounts Payable Purchases
158,244.89
67,039.42
643,680.22
49,853.76
918,818.29
$ 15,249,693.07
DATE - 5/03/11
TIME - 14:09:19
SCHEDULE OF CHECKS ALREADY WRITTEN
PROG - CDS.530
BANK I.D. # BO
ACCOUNT # 013525308 FORMS # APCHK
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083011
93028 VERISMA SYSTEMS INC
4/01/11 615618036 06118
1
PO#:
PO11 POSTED DATE:
4/01/11 DESC: VERISMA SYSTEMS INC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 06-118/IND/VERISMA
56.92
56.92
1083012
96572 AMELIA WHATCOTT
4/01/11 SERVICE 030811
1
PO#:
PO11 POSTED DATE:
4/01/11 DESC: AMELIA WHATCOTT
1.0 ACCT#: 8100.0007.0000.10.786
DESC: WHATCOTT/REISSUE 1082658
1,174.00
1,174.00
1083014
30163 EMI HEALTH
4/05/11 MAR11 HEALTH
5
PO#:
POSTED DATE:
4/05/11 DESC: EMI HEALTH
1.0 ACCT#: 9500.0047.0000.10.950
DESC: HEALTH INSURANCE MARCH 2011/EMI HEALTH
4,377,465.14
MAR11 LIFE/LTD
5
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0046.0000.10.950
DESC: LIFE/LTD INSURANCE MARCH 2011/EMI HEALTH
45,360.20
MAR11LTD HEALTH
5
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0240.0000.10.000
DESC: LTD HEALTH INS MARCH 2011/EMI HEALTH
8,236.26
4,431,061.60
1083060
530 ZAVIER ABURTO
4/07/11 SERVICE 1110
PO#:
POSTED DATE:
4/06/11 DESC: ZAVIER ABURTO
1.0 ACCT#: 8100.0007.0000.10.739
DESC: ASST FOOTBALL/ZAVIER ABURTO
350.00
350.00
1083061
648 AT&T MOBILITY
4/07/11 838687231 0411
PO#:
PO11 POSTED DATE:
4/07/11 DESC: AT&T MOBILITY
1.0 ACCT#: 2840.0530.9035.10.099
DESC: PHONES
270.98
270.98
1083062
1804 MICHAEL AHQUIN
4/07/11 SERVICE 032911
PO#:
POSTED DATE:
4/06/11 DESC: MICHAEL AHQUIN
1.0 ACCT#: 8100.0007.0000.10.735
DESC: ASST WM BB/MICHAEL AHQUIN
1,000.00
1,000.00
1083063
2958 CAROLYN ALLEN
4/07/11 TL 2010-41
PO#:
POSTED DATE:
4/01/11 DESC: CAROLYN ALLEN
1.0 ACCT#: 2750.0582.9015.10.085
DESC: REIMB/OVERNIGHT/CAROLYN ALLEN
52.00
52.00
1083064
2980 ALLIANCE BEHAVIORAL PSYCHOLOGY 4/07/11 01713 031811
PO#:
PO11 POSTED DATE:
4/05/11 DESC: ALLIANCE BEHAVIORAL PSYCHOLOGY
1.0 ACCT#: 2830.0892.9007.10.099
DESC: ALLIANCE BEHAVIOR
65.00
65.00
1083065
3080 ALLIED WASTE SERVICE #864
4/07/11 000445663
PO#:
POSTED DATE:
4/06/11 DESC: ALLIED WASTE SERVICE #864
1.0 ACCT#: 2612.0431.9052.10.000
DESC: SERVICES/ALLIED WASTE SERVICE
216.54
000447190
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0431.9052.10.000
95.90
312.44
1083066
3565 ALPINE CITY
4/07/11 157101 0311
PO#:
POSTED DATE:
4/06/11 DESC: ALPINE CITY
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/ALPINE CITY
567.65
157201 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
9.00
29381 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
732.99
29391 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,367.23
2,676.87
1083067
3872 EAST SHORE HIGH SCHOOL
4/07/11 00033654
PO#:
REQ
POSTED DATE:
3/31/11 DESC: ASCA
1.0 ACCT#: 1000.0610.6903.10.790
DESC: 121366-BUS GILLESPIE
1000
115.00
00033655
PO#:
REQ
POSTED DATE:
3/31/11 DESC: ASD FOOD SERVICES
1.0 ACCT#: 1000.0610.6400.10.790
DESC: MILK-CTE
1000
25.50
00033670
PO#:
REQ
POSTED DATE:
3/31/11 DESC: COSTCO
1.0 ACCT#: 1000.0610.6903.10.790
DESC: 7003-7311-0005-2028
1000
55.96
00033706
PO#:
REQ
POSTED DATE:
3/31/11 DESC: NUKLEAN, LLC
1.0 ACCT#: 2610.0610.0500.10.790
DESC: INV 55525
2610
845.20
00033711
PO#:
REQ
POSTED DATE:
3/31/11 DESC: PERMABOUND
1.0 ACCT#: 2220.0644.0500.10.790
DESC: 1412367-00
2220
176.49
1,218.15
1083035
3925 ALPINE SCHOOL DIST FOUNDATION
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: ALPINE SCHOOL DIST FOUNDATION
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INV INTEREST Q3
3,745.29
3,745.29
1083036
3950 ALPINE SUMMIT HIGH
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: ALPINE SUMMIT HIGH
1.0 ACCT#: 0777.1510.0000.10.000
306.60
306.60
1083068
3960 ALPINE SUPPLY
4/07/11 00029576
PO#:
40398 PO11 POSTED DATE:
4/07/11 DESC: ALPINE SUPPLY
1.0 ACCT#: 8100.0021.0000.66.000
DESC: DRILL BIT HIGH SPEED 1/16 GALAXY
9.84
9.84
1083069
4804 AMERICAN FORK CITY
4/07/11 1073201 0311
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/01/11 DESC: AMERICAN FORK CITY
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/AMERICAN FORK CITY
1,376.49
1083001 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
20.50
1188701 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,230.50
1603601 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,966.87
1621701 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2750.0421.9015.10.085
6,852.56
1716701 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
20.50
1722701 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
72.05
2445
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2670.0342.9053.10.704
DESC: SECURITY AF HIGH
3,000.00
2450
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2612.0532.9052.10.080
DESC: DARK FIBER
1,200.00
2468
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2670.0342.9053.10.704
DESC: SECURITY AF HIGH
3,000.00
2473
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2612.0532.9052.10.080
DESC: DARK FIBER
1,200.00
255301 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
904.63
354101 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,700.35
PO#:
1.0
ACCT#:
POSTED DATE:
4/01/11
2612.0421.9052.10.080
DESC:
354201 0311
AMERICAN FORK CITY
1,402.33
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------354301 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,256.69
413101 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,603.59
429301 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
305.24
429401 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
499.32
429501 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,109.72
515401 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,476.91
515501 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
397.96
525101 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,305.52
525201 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
20.50
525301 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,011.94
548001 0311
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
4/01/11
2612.0421.9052.10.080
POSTED DATE:
4/01/11
2612.0421.9052.10.080
POSTED DATE:
4/01/11
2612.0421.9052.10.080
DESC:
AMERICAN FORK CITY
1,117.31
DESC:
796301 0311
AMERICAN FORK CITY
DESC:
832301 0311
AMERICAN FORK CITY
273.00
1,264.33
40,588.81
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083016
4928 AMERICAN FORK CLINIC
4/07/11 11-025 011411
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: AMERICAN FORK CLINIC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-025/IND/AF CLINIC
237.42
237.42
1083070
5067 AMERICAN FORK JR HIGH SCHOOL
4/07/11 00006520
PO#:
REQ
POSTED DATE:
3/30/11 DESC: PROFESSIONAL COPY
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
198.00
2.0 ACCT#: 1000.0610.0500.10.405
DESC: SERVICE CONTRACT
1000
750.00
00006524
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.405
DESC: 069753
1000
29.90
2.0 ACCT#: 1000.0610.0500.10.405
DESC: 042206
1000
229.65
3.0 ACCT#: 1000.0610.6600.10.405
DESC: 044923
1000
28.38
4.0 ACCT#: 1000.0610.6903.10.405
DESC: 005017
1000
191.17
5.0 ACCT#: 1000.0610.0500.10.405
DESC: 045139
1000
14.97
00006531
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
198.00
00006533
PO#:
REQ
POSTED DATE:
3/30/11 DESC: VALCOM
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
90.00
00006534
PO#:
REQ
POSTED DATE:
3/30/11 DESC: XAX DESIGN
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
73.00
00006549
PO#:
REQ
POSTED DATE:
3/30/11
DESC:
VALCOM
1.0
ACCT#:
1000.0610.6903.10.405
DESC:
SUPPLIES
2.0
ACCT#:
1000.0610.6500.10.405
DESC:
SUPPLIES
1083071
PO#:
1.0
4/07/11 CELL-TOWER 0411
PO11 POSTED DATE:
4/05/11 DESC: AMERICAN FORK JR HIGH SCHOOL
ACCT#: 0777.1952.0000.10.000
DESC: CELL TOWER RENTAL, AF JR
1000
128.80
1000
204.51
2,136.38
1,216.65
1,216.65
1083037
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
352.39
352.39
1083038
5088 AMERICAN FORK HIGH SCHOOL
4/07/11 INV INT Q3 2011
4
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
4/05/11 DESC: AMERICAN FORK HIGH SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
864.09
864.09
1083072
4/07/11 TRAVEL 031811
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/HOSA/CASPER/AF HIGH
258.00
TRAVEL 032411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.704
DESC: FCCLA/PETERSON/AMERICAN FORK HIGH
132.00
390.00
1083073
6860 APPLE COMPUTER INC
4/07/11 9601569648
PO#:
POSTED DATE:
4/01/11 DESC: APPLE COMPUTER INC
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#38461/APPLE INC
109.00
9601598175
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#38614/SUPPLIES/APPLE INC.
149.00
9601598176
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
30.00
9866873650
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
65.00
9866873651
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
6.95
9867608501
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.5420.10.223
DESC: WO#38747/SERVICE/APPLE INC.
89.00
9867609979
PO#:
POSTED DATE:
1.0
ACCT#:
1000.0700.5420.10.223
DESC:
WO#38747/SERVICE/APPLE INC.
6.95
9867706957
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: PO#BO9112612/APPLE INC
96.05
9867724356
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
36.00
9868083646
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: PO#BO9112616/SUPPIES/APPLE COMPUTER INC
489.30
9868209109
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.103
DESC: WO#38785/SUPPIES/APPLE COMPUTER INC
96.05
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------9868209110
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
96.05
9868209111
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.166
96.05
9868332401
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.7513.10.277
DESC: WO#38837/SUPPLIES/APPLE INC
96.05
9868332402
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.7513.10.277
96.05
9868332403
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.7513.10.277
96.05
9868333817
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.247
96.05
9868346840
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
89.00
9868350018
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
4/01/11
4600.0704.9035.30.080
POSTED DATE:
4/07/11
4600.0704.9035.30.080
DESC:
DESC:
APPLE COMPUTER INC
9868475221
APPLE COMPUTER INC
1083074
PO#:
1.0
6886 APPLIED INDUSTRIAL TECH INC
4/07/11 45765814
83006874 REQ
POSTED DATE:
4/05/11 DESC: APPLIED INDUSTRIAL TECH INC
ACCT#: 2630.0605.9050.10.080
DESC: WO 37952/APPLIED IND TECH
PO#:
1.0
45765833
APPLIED INDUSTRIAL TECH INC
83006874 REQ
POSTED DATE:
4/05/11
ACCT#: 2630.0605.9050.10.080
DESC:
6.95
119.95
1,965.50
83.23
46.81
130.04
1083075
7737 ANDREW E ASAY
4/07/11 MILEAGE 033111
PO#:
POSTED DATE:
4/01/11 DESC: ANDREW E ASAY
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/ANDREW E ASAY
31.16
31.16
1083076
7749 JULIE ASHTON
4/07/11 TL 2010-49
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/06/11 DESC: JULIE ASHTON
1.0 ACCT#: 2750.0582.9015.10.085
DESC: FCCLA LAYTON/JULIE ASHTON
83.00
83.00
1083077
8520 SANDRA AVERETT
4/07/11 TRAVEL 013011
PO#:
POSTED DATE:
4/01/11 DESC: SANDRA AVERETT
1.0 ACCT#: 2834.0581.7365.10.092
DESC: REIMB/SANDRA AVERETT
311.00
311.00
1083078
8530 AUTOMATED BUSINESS PRODUCTS
4/07/11 260724
PO#:
1406350 REQ
POSTED DATE:
4/05/11 DESC: AUTOMATED BUSINESS PRODUCTS
1.0 ACCT#: 2650.0440.0500.10.140
DESC: AUTOMATED BUSINESS
120.00
261250
PO#:
2473374 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.247
DESC: AUTOMATED BUSINESS/MASTERS, INK
988.80
1,108.80
1083079
8902 DAMON BAHR CONSULTING
4/07/11 1
PO#:
PO11 POSTED DATE:
4/05/11 DESC: DAMON BAHR
1.0 ACCT#: 1000.0322.7507.10.099
DESC: PDT FACILITATORS
3,060.00
1B
PO#:
PO11 POSTED DATE:
4/05/11 DESC: DAMON BAHR
1.0 ACCT#: 1000.0322.5111.10.099
DESC: GROVECREST/PDT/BAHR
6,000.00
9,060.00
1083080
8903 BECKY BAILEY
4/07/11 TRAVEL 031811
PO#:
POSTED DATE:
4/01/11 DESC: BECKY BAILEY
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/BECKY BAILEY
27.00
27.00
1083081
8909 GLEN BAILEY
4/07/11 MILEAGE 032511
PO#:
POSTED DATE:
4/06/11 DESC: GLEN BAILEY
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/GLEN BAILEY
391.00
391.00
1083082
9236 BARNES & NOBLE
4/07/11 2036205
PO#:
1.0
1083083
PO#:
1.0
2045749 REQ
POSTED DATE:
4/05/11 DESC: BARNES & NOBLE
ACCT#: 8100.0007.0600.10.204
DESC: BARNES&NOBLE
1,322.28
1,322.28
9571 KIMBERLY BARTON
4/07/11 SERVICE 040111
POSTED DATE:
4/07/11 DESC: KIMBERLY BARTON
ACCT#: 8100.0007.0000.10.121
DESC: TEACHING ASST/KIMBERLY BARTON
80.00
80.00
1083084
9905 REX BECKER
4/07/11 MILEAGE 032211
PO#:
POSTED DATE:
4/01/11 DESC: REX BECKER
1.0 ACCT#: 2410.0580.0000.10.140
DESC: MILEAGE/REX BECKER
123.50
123.50
1083085
10685 BESTWAY PRODUCTS
4/07/11 86669A
PO#:
83006833 REQ
POSTED DATE:
4/05/11 DESC: BESTWAY PRODUCTS
1.0 ACCT#: 2650.0608.9050.10.080
DESC: WO 32174/BESTWAY
41.35
41.35
1083086
11123 TAWNI BINGHAM
4/07/11 MILEAGE 030911
PO#:
POSTED DATE:
4/01/11 DESC: TAWNI BINGHAM
1.0 ACCT#: 1000.0580.1277.10.815
DESC: MILEAGE/TAWNI BINGHAM
129.50
129.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083087
11125 TIFFANY BINGHAM
4/07/11 IN LIEU 1ST Q
PO#:
POSTED DATE:
4/07/11 DESC: TIFFANY BINGHAM
1.0 ACCT#: 2720.0514.9015.10.085
DESC: PARENT IN LIEU/TIFFANY BINGHAM
174.00
174.00
1083088
11282 BISCO
4/07/11 1475463
PO#:
PO11 POSTED DATE:
4/07/11 DESC: BISCO
1.0 ACCT#: 1000.0701.6986.10.099
DESC: BISCO
40.67
1476538
PO#:
POSTED DATE:
4/01/11 DESC: BISCO
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO#32199/SUPPLIES/BISCO
35.00
1477409
PO#:
PO11 POSTED DATE:
4/05/11 DESC: BISCO
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 39290/BISCO
73.69
1477454
PO#:
PO11 POSTED DATE:
4/05/11 DESC: BISCO
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 37041/BISCO
17.85
167.21
1083089
11521 STARLA BLACKBURN
4/07/11 TRAVEL 013011
PO#:
POSTED DATE:
4/01/11 DESC: STARLA BLACKBURN
1.0 ACCT#: 2834.0581.7365.10.092
DESC: REIMB/STARLA BLACKBURN
1,149.10
1,149.10
1083090
11526 DANNY BLACKHURST
4/07/11 TRAVEL 031211
PO#:
POSTED DATE:
4/07/11 DESC: DANNY BLACKHURST
1.0 ACCT#: 2834.0581.6900.10.737
DESC: REIMB/DANNY BLACKHURST
83.00
83.00
1083091
11626 BLUEFIN OFFICE GROUP
4/07/11 1165001-2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: BLUEFIN OFFICE GROUP
1.0 ACCT#: 1000.0610.1277.10.815
DESC: BLUEFIN
11.04
11.04
1083092
12270 MIKEY BOREN
4/07/11 TL 2010-44
PO#:
POSTED DATE:
4/01/11 DESC: MIKEY BOREN
1.0 ACCT#: 2720.0891.9015.10.085
DESC: REIMB/PART FOR CLASS/MIKEY BOREN
8.91
8.91
1083093
PO#:
1.0
1083094
PO#:
1.0
12360 BOUND TO STAY BOUND BOOKS INC
4/07/11 748259
187602 REQ
POSTED DATE:
4/05/11 DESC: BOUND TO STAY BOUND BOOKS INC
ACCT#: 2220.0644.0500.10.187
DESC: BOUND TO STAY BOUND
12565 ANNE BOYER
4/07/11 SERVICE 033111
POSTED DATE:
4/07/11 DESC: ANNE BOYER
ACCT#: 8100.0007.0000.10.405
DESC: MUSIC INSTRUCTOR/ANNE BOYER
275.27
275.27
1,470.00
1,470.00
12601 BRADY INDUSTRIES INC
4/07/11 3642707
83006734 REQ
POSTED DATE:
4/05/11 DESC: BRADY INDUSTRIES INC
ACCT#: 2650.0608.9050.10.080
DESC: WO 32174/BRADY
64.60
3656630
PO#:
83006834 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
406.81
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------3658817
PO#:
83006834 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
389.06
3659673
PO#:
83006734 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
291.09
3660927
PO#:
83006834 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
491.71
3660928
PO#:
83006817 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
182.41
3661161
PO#:
83006836 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
404.46
3663411
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: SANITARY NAPKINS PADS, PER CASE 707
182.52
3667665
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: SANITARY NAPKIN RECPTCLE LINER FOR WALL
59.10
2,471.76
1083096
12981 TOBY BULLOCK
4/07/11 MILEAGE 020811
PO#:
POSTED DATE:
4/01/11 DESC: TOBY BULLOCK
1.0 ACCT#: 2410.0580.0000.10.790
DESC: MILEAGE/TOBY BULLOCK
92.56
92.56
1083097
12996 MELANIE BULLOCK
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/06/11 DESC: MELANIE BULLOCK
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MELANIE BULLOCK
135.59
135.59
1083098
13000 BEEHIVE CHAPTER
4/07/11 CONF REG 2011
PO#:
832067 REQ
POSTED DATE:
4/07/11 DESC: BEEHIVE CHAPTER
1083095
PO#:
1.0
1.0
ACCT#:
2630.0686.9050.10.083
DESC:
CONF REGISTRATION BEEHIVE
495.00
495.00
13566 WHITNEY BYRD
4/07/11 SERVICE 0411
POSTED DATE:
4/06/11 DESC: WHITNEY BYRD
ACCT#: 3310.0134.0000.23.789
DESC: WINTER CHEERLEADER/WHITNEY BYRD
1,760.00
1,760.00
1083100
13590 KENLEY BROWN
4/07/11 MILEAGE 033011
PO#:
POSTED DATE:
4/06/11 DESC: KENLEY BROWN
1.0 ACCT#: 2410.0580.0000.10.737
DESC: MILEAGE/KENLEY BROWN
406.00
406.00
1083101
13609 BRYSON SALES & SERVICE INC
4/07/11 96592
PO#:
POSTED DATE:
4/01/11 DESC: BRYSON SALES & SERVICE INC
1.0 ACCT#: 2740.0683.9015.10.085
DESC: PARTS/BRYSON SALES & SERVICE INC
61.62
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------96665
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
585.00
96676
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
112.50
96732
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
190.76
96735
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
1,606.56
96763
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
111.59
2,668.03
1083102
14095 DPS BUREAU OF CRIMINAL IDENT
4/07/11 9544
PO#:
PO11 POSTED DATE:
4/05/11 DESC: DPS BUREAU OF CRIMINAL IDENT
1.0 ACCT#: 2830.0894.9031.10.099
DESC: BACKGROUND CHECKS
2,011.75
2,011.75
1083103
14295 MARK BURTON
4/07/11 ACOM0910
PO#:
PO10 POSTED DATE:
4/05/11 DESC: MARK BURTON
1.0 ACCT#: 9500.0049.0000.10.909
DESC: MARK BURTON REFUND
50.00
50.00
1083104
14318 NATHAN BUSHMAN
4/07/11 TRAVEL 120410
PO#:
POSTED DATE:
4/07/11 DESC: NATHAN BUSHMAN
1.0 ACCT#: 2834.0581.6900.10.735
DESC: REIMB/NATHAN BUSHMAN
650.00
650.00
1083105
14643 THURLOW S CALL
4/07/11 MILEAGE 032911
PO#:
POSTED DATE:
4/01/11 DESC: THURLOW S CALL
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/THURLOW S CALL
104.00
104.00
1083106
15114 CANYON VIEW JR HIGH SCHOOL
4/07/11 00008042
1083099
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6903.10.411
2.0
ACCT#:
1000.0610.6903.10.411
ACCT#:
REQ
POSTED DATE:
3/31/11
2220.0644.0500.10.411
DESC:
00008043
UELMA CONFERENCE REG
DESC: CONFERENCE
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.7365.10.411
DESC:
00008082
ETA CUISENAIRE
DESC: ALGEBRA SOLUTIONS
PO#:
1.0
PO#:
1.0
DESC:
OFFICE DEPOT
DESC: SUPPLIES
DESC:
FILE FOLDERS
1000
42.32
1000
23.78
2220
120.00
1000
59.32
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00008084
PO#:
REQ
POSTED DATE:
3/31/11 DESC: RUSCH, TINA
1.0 ACCT#: 1000.0613.5211.10.411
DESC: G/T REIMBURSEMENT
1000
57.98
00008094
PO#:
REQ
POSTED DATE:
3/31/11 DESC: COSTCO-CHARGE CARD
1.0 ACCT#: 4600.0732.0500.30.411
DESC: BOOK - MATCHED
4600
329.70
00008097
PO#:
REQ
POSTED DATE:
3/31/11 DESC: OFFICE DEPOT
1.0 ACCT#: 1000.0610.0500.10.411
DESC: INK
1000
56.90
2.0 ACCT#: 1000.0610.0500.10.411
DESC: GEL PENS
1000
20.50
00008098
PO#:
REQ
POSTED DATE:
3/31/11 DESC: PROFESSIONAL COPY SY
1.0 ACCT#: 1000.0610.0500.10.411
DESC: CONTRACT/COPIER MANT
1000
416.25
2.0 ACCT#: 1000.0610.6903.10.411
DESC: MONTHLY CHARGES
1000
8.74
3.0 ACCT#: 1000.0610.0500.10.411
1000
16.52
00008100
PO#:
REQ
POSTED DATE:
3/31/11 DESC: ALPINE SCHOOL DISTRI
1.0 ACCT#: 1000.0610.6903.10.411
DESC: COOKIES
1000
125.00
00008102
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BROWN, MARGIE
1.0 ACCT#: 8100.0007.0600.10.411
DESC: MOCKINGBIRD REIMBURS
8100
26.73
00008103
PO#:
REQ
POSTED DATE:
3/31/11 DESC: CANON BUSINESS SOLUT
1.0
ACCT#:
1000.0610.0500.10.411
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0700.6400.10.411
DESC:
00008106
HARMONS
DESC: FOOD
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.411
DESC:
00008116
VLCM PRINT SERVICES
DESC: HP 92A
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6903.10.411
DESC:
00008118
COSTCO-CHARGE CARD
DESC: WATER/TRAIL MIX
2.0
ACCT#:
1000.0610.6903.10.411
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.411
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
DESC:
DESC:
CANON MONTHY CONTRAC
REALITY TOWN/TRAIL M
00008123
KEZERIAN, SANDY
DESC: COPIES
1000
688.41
1000
26.34
1000
26.00
1000
13.48
1000
46.94
1000
10.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00008130
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BROWN, MARGIE
1.0 ACCT#: 1000.0613.5211.10.411
DESC: SECRETS OF THE DEAD
1000
24.99
2.0 ACCT#: 1000.0613.5211.10.411
DESC: A CHRISTMAS CAROL GU
1000
10.99
3.0 ACCT#: 1000.0613.5211.10.411
DESC: SOCRATIC CIRCLES
1000
10.03
00008132
PO#:
REQ
POSTED DATE:
3/31/11 DESC: NASCO SPECIAL EDUCAT
1.0 ACCT#: 1000.0610.7365.10.411
DESC: CLOCK SET
1000
55.72
00008134
PO#:
REQ
POSTED DATE:
3/31/11 DESC: TOM'S TUNINGS
1.0 ACCT#: 2650.0440.0500.10.411
DESC: PIANO TUNING
2650
201.00
00008137
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.411
DESC: CALCULATORS
4600
31.80
2,449.44
1083039
15115 CANYON VIEW JR HIGH
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: CANYON VIEW JR HIGH
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INV INTERST Q3
240.76
240.76
1083107
4/07/11 TRAVEL 032411
PO#:
POSTED DATE:
1.0
ACCT#:
2834.0581.6900.10.411
DESC:
REIMB/STAR EVENT COMPT/KEZERIAN/CV JR
248.00
248.00
15403 CARING HANDS HOME HEALTH
4/07/11 1005
PO11 POSTED DATE:
4/07/11 DESC: CARING HANDS HOME HEALTH
ACCT#: 1000.0321.1224.10.810
DESC: CARING HANDS
4,720.00
4,720.00
15821 CARRIER CORPORATION
4/07/11 B002160232
83006873 REQ
POSTED DATE:
4/05/11 DESC: CARRIER CORPORATION
ACCT#: 2630.0605.9050.10.080
DESC: WO 32195/CARRIER
452.50
B002160233
PO#:
83006873 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
665.00
B002161971
PO#:
83006883 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
750.00
B002161972
PO#:
83006883 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
580.00
2,447.50
1083110
15857 VICKI CARTER
4/07/11 TRAVEL 020311
PO#:
POSTED DATE:
4/01/11 DESC: VICKI CARTER
1.0 ACCT#: 2834.0581.7513.10.099
DESC: REIMB/VICKI CARTER
239.00
239.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083111
16017 BRENDA CASPER
4/07/11 TRAVEL 031811
PO#:
POSTED DATE:
4/01/11 DESC: BRENDA CASPER
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/BRENDA CASPER
85.00
85.00
1083040
16233 CEDAR VALLEY ELEMENTARY
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: CEDAR VALLEY ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INVESTMENT INTEREST Q3
13.11
13.11
1083112
16250 TOWN OF CEDAR FORT
4/07/11 10081 033111
PO#:
POSTED DATE:
4/06/11 DESC: TOWN OF CEDAR FORT
1.0 ACCT#: 2612.0421.9052.10.080
DESC: SERVICES/CEDAR FORT
195.81
11252 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
DESC: SERVICES/CEDAR FORT
50.00
245.81
1083113
17580 KEVIN CHEESMAN
4/07/11 SERVICE 1110
PO#:
POSTED DATE:
4/06/11 DESC: KEVIN CHEESMAN
1.0 ACCT#: 8100.0007.0000.10.739
DESC: ASST FOOTBALL/KEVIN CHEESMAN
350.00
350.00
1083114
17595 ANDREW CHENEY
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: ANDREW CHENEY
1.0 ACCT#: 8100.0007.0000.10.286
DESC: MUSIC INSTRUCTOR/ANDREW CHENEY
10.50
10.50
1083115
17596 REBECCA CHENEY
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: REBECCA CHENEY
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/REBECCA CHENEY
49.00
49.00
1083116
18121 KAMERON CHILDS
4/07/11 MILEAGE 040111
1083108
PO#:
1.0
1083109
PO#:
1.0
PO#:
1.0
1083117
PO#:
1.0
POSTED DATE:
4/07/11 DESC: KAMERON CHILDS
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAMERON CHILDS
18191 KAYLYN CHRISTENSEN
4/07/11 MILEAGE 022811
POSTED DATE:
4/06/11 DESC: KAYLYN CHRISTENSEN
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAYLYN CHRISTENSEN
1083118
PO#:
1.0
1083119
PO#:
1.0
18635 CINERGY WIFI INC.
4/07/11 CWIFI-2544
PO11 POSTED DATE:
4/05/11 DESC: CINERGY WIFI INC.
ACCT#: 4600.0709.9035.30.000
DESC: CINERGY
18695 CITY SANITATION
4/07/11 629318
POSTED DATE:
4/06/11 DESC: CITY SANITATION
ACCT#: 2612.0431.9052.10.806
DESC: SERVICE/CITY SANITATION
123.60
123.60
103.60
103.60
5,923.00
5,923.00
311.50
311.50
18964 CLARK SECURITY PRODUCT
4/07/11 SL43762401
3/17/11 DESC: CLARK SECURITY PRODUCT
ACCT#: 4400.0462.7664.30.048
DESC: MEDECO CYLINDER 31W0100-26-K3-S
87.66
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------SL43763001
PO#:
1.0 ACCT#: 4400.0462.9811.30.046
DESC: MEDECO CYLINDER 31W0100 26 K3-S
87.66
SL43775201
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MEDECO CYLINDER - 31W0100-26-K3-S
4,976.69
SL43854401
PO#:
1.0 ACCT#: 4400.0462.9810.30.044
DESC: PAD LOCK - 813C50 W/O CYLINDER AVUS ARR7
45.00
5,197.01
1083121
18965 TRUDY CLARK
4/07/11 MILEAGE 033011
PO#:
POSTED DATE:
4/06/11 DESC: TRUDY CLARK
1.0 ACCT#: 2830.0580.9007.10.099
DESC: MILEAGE/TRUDY CLARK
53.50
53.50
1083122
19315 MARK CLINTON
4/07/11 MILEAGE 032211
PO#:
POSTED DATE:
4/01/11 DESC: MARK CLINTON
1.0 ACCT#: 2410.0580.0000.10.754
DESC: MILEAGE/MARK CLINTON
154.00
154.00
1083123
19768 CODALE ELECTRIC SUPPLY INC
4/07/11 S4213557.001
PO#:
POSTED DATE:
4/01/11 DESC: CODALE ELECTRIC SUPPLY INC
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#37455/SUPPLIES/CODALE ELECTRIC
192.42
S4215030.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
109.08
S4217709.001
PO#:
POSTED DATE:
1083120
PO#:
1.0
1.0
ACCT#:
2630.0604.9050.10.080
DESC:
WO#36141/SUPPLIES/CODALE ELECTRIC
54.87
S4221923.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#35333/CREDIT M/CODALE ELECTRIC
69.21S4221924.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
69.21
S4223978.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
409.00
S4228965.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 39477/CODALE
340.16
S4229154.001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: BALLAST, ELECTRONIC, 4-LAMP #IOPA4P32LWS
2,444.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB FB40-CW/6 U-BEND SS, ALTO
199.44
3.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB F34-CW T-12 SS
993.60
4.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB 60 WATT IF MED BASE SS
18.24
5.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB, 90 WATT INSIDE FLOOD
47.04
S4229154.003
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB, 90 WATT INSIDE FLOOD
41.16
S4236466.002
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: BALLAST, ELECTRONIC F96 2 LAMP 120 VOLT
25.67
4,874.68
1083124
19883 BTC SERVICES
4/07/11 8892
PO#:
83006424 REQ
POSTED DATE:
4/05/11 DESC: BTC SERVICES
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 35353/BTS SERVICES
510.00
510.00
1083125
20118 CATHY COLTON
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/07/11 DESC: CATHY COLTON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CATHY COLTON
229.50
229.50
1083017
21045 COMPTODAY
4/07/11 11-058 030711
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: COMPTODAY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-058/IND/COMPTODAY
76.44
76.44
1083126
21463 KEITH CONLEY
4/07/11 MILEAGE 031811
PO#:
POSTED DATE:
4/01/11 DESC: KEITH CONLEY
1.0 ACCT#: 2410.0580.0000.10.141
DESC: MILEAGE/KEITH CONLEY
169.00
169.00
1083018
22776 COSTCO
4/07/11 3652 032611
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: COSTCO
141.95
141.95
1083127
22776 COSTCO
4/07/11 3844 032611
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2210.0322.9005.10.099
DESC: COSTCO
137.56
2.0 ACCT#: 2311.0610.9000.10.099
DESC: COSTCO
24.46
3.0 ACCT#: 2331.0610.9002.10.099
DESC: COSTCO
25.83
187.85
1083128
23102 PAIGE CRAWLEY
4/07/11 033111
PO#:
PO11 POSTED DATE:
4/05/11 DESC: PAIGE CRAWLEY
1.0 ACCT#: 2150.0320.7365.10.092
DESC: CRAWLEY
1,100.00
1,100.00
1083129
24018 MARY CURTIS
4/07/11 MILEAGE 032511
PO#:
POSTED DATE:
4/07/11 DESC: MARY CURTIS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MARY CURTIS
39.50
39.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083130
24622 JANNICA DALE
4/07/11 MILEAGE 031711
PO#:
POSTED DATE:
4/01/11 DESC: JANNICA DALE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JANNICA DALE
112.85
112.85
1083131
24630 NATALIE DALTON
4/07/11 040111
PO#:
PO11 POSTED DATE:
4/05/11 DESC: NATALIE DALTON
1.0 ACCT#: 2150.0320.7365.10.092
DESC: DALTON
1,646.14
1,646.14
1083132
24635 MAYUMI DALY
4/07/11 REIMB 0311
PO#:
POSTED DATE:
4/07/11 DESC: MAYUMI DALY
1.0 ACCT#: 0777.1610.0000.50.000
DESC: REIMB/CHRG AT CKNET/MAYUMI DALY
26.00
26.00
1083133
25309 DAVID DAYMONT
4/07/11 MILEAGE 033111
PO#:
POSTED DATE:
4/01/11 DESC: DAVID DAYMONT
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/DAVID DAYMONT
44.14
44.14
1083134
25375 HENRY DEAN PUBLISHING
4/07/11 032911
PO#: 792100043 REQ
POSTED DATE:
4/07/11 DESC: HENRY DEAN PUBLISHING
1.0 ACCT#: 1000.0610.5205.10.792
DESC: HENRY DEAN PUBLISHING
65.00
65.00
1083135
25382 DOT DEAN
4/07/11 TL 2010-47
PO#:
POSTED DATE:
4/06/11 DESC: DOT DEAN
1.0 ACCT#: 2750.0582.9015.10.085
DESC: REIMB/DOROTHY DEAN
16.00
16.00
1083136
25685 MIKE DEMKE
4/07/11 COACH 032211
PO#:
POSTED DATE:
4/01/11 DESC: MIKE DEMKE
1.0 ACCT#: 3310.0134.0000.23.735
DESC: ASST WRESTLING/MIKE DEMKE
1,216.00
1,216.00
1083137
26708 DIRECT COMMUNICATIONS
4/07/11 300470 0411
PO#:
POSTED DATE:
4/07/11 DESC: DIRECT COMMUNICATIONS
1.0 ACCT#: 2612.0530.9052.10.000
DESC: SERVICE/DIRECT COMMUNICATION
2,034.60
319363 0411
PO#:
1.0
ACCT#:
POSTED DATE:
4/07/11
2612.0530.9052.10.000
2.0
ACCT#:
2612.0530.0500.10.217
PO#:
1.0
ACCT#:
POSTED DATE:
4/07/11
2612.0530.9052.10.000
2.0
ACCT#:
2612.0530.0500.10.171
1083138
PO#:
1.0
DESC:
DIRECT COMMUNICATIONS
DESC: SERVICE/DIRECT COMMUNICATION
DESC:
DESC:
SERVICE/DIRECT COMMUNICATION
3287270001 0411
DIRECT COMMUNICATIONS
DESC: SERVICES/DIRECT COMMUNICATION
DESC:
SERVICE/DIRECT COMMUNICATION
26788 HARRISON DITZION
4/07/11 SERVICE 0311
POSTED DATE:
4/01/11 DESC: HARRISON DITZION
ACCT#: 3310.0134.0000.23.735
DESC: WINTERGUARD/HARRISON DITZION
129.67
3.55
201.28
137.89
2,506.99
1,045.00
1,045.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083139
26796 DIVISION OF RISK MANAGEMENT
4/07/11 CONF REG 031511
PO#:
PO11 POSTED DATE:
4/05/11 DESC: DIVISION OF RISK MANAGEMENT
1.0 ACCT#: 2830.0581.9007.10.099
DESC: REGISTRATION CONF
135.00
135.00
1083140
28091 HILARY DURRANS
4/07/11 4-H10-11233
PO#:
POSTED DATE:
4/01/11 DESC: HILARY DURRANS
1.0 ACCT#: 1000.0610.7284.10.156
DESC: REIMB/AFTER-SCHOOL/HILARY DURRANS
7.05
7.05
1083030
28233 THE EARTHGRAINS COMPANY
4/07/11 93304247
3
PO#:
PO11 POSTED DATE:
4/07/11 DESC: THE EARTHGRAINS COMPANY
1.0 ACCT#: 3100.0630.0000.50.080
DESC: EARTH GRAINS
5,549.14
5,549.14
1083141
28234 EARTHTEC ENGINEERING
4/07/11 0069292
PO#:
4/05/11 DESC: EARTHTEC ENGINEERING
1.0 ACCT#: 4300.0341.9810.30.739
DESC: EARTHTEC/MVHS
668.00
668.00
1083041
28239 EAGLECREST ELEMENTARY
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: EAGLECREST ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INVESTMENT INTEREST Q3
49.38
49.38
1083142
30280 EDUTEK CORPORATION
4/07/11 2110061
PO#:
4/05/11 DESC: EDUTEK CORPORATION
1.0 ACCT#: 4600.0732.0500.30.112
DESC: R90D STUDENT ADUSTABLE DESK GRAY HARD PL
2,015.40
2110062
PO#:
1.0 ACCT#: 4600.0732.0500.30.112
DESC: R90D STUDENT ADUSTABLE DESK GRAY HARD PL
802.20
2.0 ACCT#: 4600.0732.0500.30.112
DESC: ABC, 18" DISCOVER CHAIR, BURGUNDY
133.70
2110071
PO#:
1.0 ACCT#: 4600.0732.0500.30.148
DESC: CD COMPUTER SERIES TABLE 24" X 60" NEPAL
1,671.84
2.0
ACCT#:
4600.0732.0500.30.148
DESC:
CD COMPUTER SERIES TABLE 24" X 72" NEPAL
1,757.76
2110083
EDUTEK CORPORATION
DESC: 1206 24" X 36" STUDENT ACTIVITY TABLE FU
220.32
6,601.22
1083143
30481 ELECTRIC MOTOR SERVICE
4/07/11 K2533
PO#:
PO11 POSTED DATE:
4/05/11 DESC: ELECTRIC MOTOR SERVICE
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38709/ELECTRIC MOTOR SERVICE
129.36
129.36
1083144
30601 ELECTRICAL WHOLESALE SUPPLY
4/07/11 S1976594.002
PO#:
POSTED DATE:
4/01/11 DESC: ELECTRICAL WHOLESALE SUPPLY
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO#36714/SUPPLIES/EWS
70.10
S1988802.001
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#38829/CREDIT M/EWS
8.37S1990571.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
799.22
S1990571.002
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
8.86
S1992242.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
34.02
S1992898.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
36.76
S1992924.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
28.02
S1992965.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
18.45
S1993065.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
10.86
S1993143.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.496
9.23
S1993748.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
291.84
S1993890.001
PO#:
POSTED DATE:
PO#:
1.0
4/05/11
ACCT#: 4600.0735.9810.30.032
DESC:
1.0
ACCT#:
2630.0604.9050.10.080
11.89
S1994539.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.737
28.38
S1994540.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0700.7662.10.459
DESC: ELECTRICAL WHOLESALE
46.65
S1994582.001
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.232
526.91
S1994587.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
34.79
S1995060.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.737
74.60
S1995066.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
26.48
S1995491.001
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
6.67
S1995655.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
69.93
S1995911.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
116.82
S1996013.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.786
40.08
S1996013.002
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.786
33.73
S1996432.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
114.33
S1996434.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
28.27
S1996603.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.754
9.24
S1996871.001
PO#:
POSTED DATE:
1.0
ACCT#:
2630.0605.9050.10.080
DESC:
WO#38829/SUPPLIES/EWS
11.31
S1997493.001
ELECTRICAL WHOLESALE SUPPLY
ACCT#:
50.66
S1997496.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
19.62
S1997754.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
114.33S1997758.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
19.68
S1998260.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
430.14
S1998381.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
43.09
S1998381.002
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
25.07
S1998939.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
15.48
S1998948.001
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
44.12
S1999148.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
211.69
S1999156.001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
57.13
S1999166.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.494
87.84
S1999401.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
25.07S1999404.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
4.76
S1999844.001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.7513.10.237
77.76
PO#:
1.0
POSTED DATE:
4/01/11
2630.0604.9050.10.080
DESC:
S1999857.001
ACCT#:
210.89
S2000191.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
37.64
S2000205.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
44.13
S2000207.001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.789
14.62
S2003447.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
474.25
S2003598.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
9.85S2003741.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
49.08
6546.45
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: UNAPPLIED CREDIT
4.184,243.29
1083145
30746 EMBASSY SUITES HOTEL
4/07/11 ALPINE SD 31811
PO#:
PO11 POSTED DATE:
4/05/11 DESC: EMBASSY SUITES HOTEL
1.0 ACCT#: 1000.0581.7179.10.099
DESC: TAH/BOSTON
18,675.95
18,675.95
1083146
30765 W RICHARD ELLISON
4/07/11 MILEAGE 033011
PO#:
POSTED DATE:
4/01/11 DESC: W RICHARD ELLISON
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/W RICHARD ELLISON
259.00
259.00
1083147
30772 STEVEN ELZINGA
4/07/11 MILEAGE 032411
PO#:
POSTED DATE:
4/06/11 DESC: STEVEN ELZINGA
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/STEVEN ELZINGA
62.15
62.15
1083148
31611 JANALEE EYRE
4/07/11 MILEAGE 032911
PO#:
POSTED DATE:
4/07/11 DESC: JANALEE EYRE
1.0 ACCT#: 1000.0580.1277.10.815
DESC: MILEAGE/JANALEE EYRE
59.00
59.00
1083149
32508 KAREN FENDT
4/07/11 MILEAGE 031811
PO#:
POSTED DATE:
4/06/11 DESC: KAREN FENDT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAREN FENDT
329.50
329.50
1083150
32779 ASHLEY HALL
4/07/11 SERVICE 031911
PO#:
POSTED DATE:
4/06/11 DESC: ASHLEY HALL
1.0 ACCT#: 8100.0007.0000.10.739
DESC: TRAINER/ASHLEY HALL
715.00
715.00
1083151
32910 SUSIE HARRISON
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: SUSIE HARRISON
PO#:
1.0
POSTED DATE:
4/06/11
1000.0700.7513.10.237
DESC:
1.0
ACCT#:
8100.0007.0000.10.286
DESC:
TEACHING ASST/SUSIE HARRISON
49.00
49.00
32911 STEPHANIE HARRISON
4/07/11 SERVICE 033111
POSTED DATE:
4/07/11 DESC: STEPHANIE HARRISON
ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/STEPHANIE HARRISON
7.00
7.00
1083031
32968 5 BUCK PIZZA
4/07/11 032511
3
PO#:
PO11 POSTED DATE:
4/07/11 DESC: 5 BUCK PIZZA
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZ MAR 21-15
9,124.70
040111
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA MAR 28 - APR 1
9,486.21
18,610.91
1083032
32969 5 BUCK PIZZA - SARATOGA SPRING 4/07/11 032511
3
PO#:
PO11 POSTED DATE:
4/07/11 DESC: 5 BUCK PIZZA - SARATOGA SPRING
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA MAR 21-15
7,461.64
040111
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,441.79
14,903.43
1083033
32970 5 BUCK PIZZA
4/07/11 032511
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,138.59
040111
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,924.23
14,062.82
1083153
33040 FKB ENTERPRISES
4/07/11 1033011
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
4/07/11 DESC: FKB ENTERPRISES
1.0 ACCT#: 1000.0321.0504.10.080
DESC: FKB/INTERPRETING
412.50
1033111
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2150.0320.7365.10.092
DESC: FKB
3,662.50
4,075.00
1083154
33209 FERGUSON ENTERPRISES INC #3032 4/07/11 1955168
PO#:
83006811 REQ
POSTED DATE:
4/05/11 DESC: FERGUSON ENTERPRISES INC #3032
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 39075/FERGUSON
2,950.00
2,950.00
1083042
33367 FORBES ELEMENTARY SCHOOL
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: FORBES ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
55.86
55.86
1083155
33783 RICHARD FRANZ
4/07/11 IN LIEU 1ST Q
PO#:
POSTED DATE:
4/07/11 DESC: RICHARD FRANZ
1.0 ACCT#: 2720.0514.9015.10.085
DESC: PARENT IN-LIEU/RICHARD FRANZ
285.60
285.60
1083156
33795 ANNETTE FRAUGHTON
4/07/11 TL 2010-41
PO#:
POSTED DATE:
4/01/11 DESC: ANNETTE FRAUGHTON
1.0 ACCT#: 2750.0582.9015.10.085
DESC: REIMB/ST GEORGE/ANNETTE FRAUGHTON
144.00
144.00
1083157
34149 RACHELLE FRENCH
4/07/11 MILEAGE 033011
1083152
PO#:
1.0
PO#:
1.0
1083158
PO#:
1.0
1083159
PO#:
1.0
ACCT#:
POSTED DATE:
4/06/11
3100.0580.0000.50.095
DESC:
RACHELLE FRENCH
DESC: MILEAGE/RACHELLE FRENCH
34167 TOMMY FREEMAN
4/07/11 TRAVEL 020311
POSTED DATE:
4/01/11 DESC: TOMMY FREEMAN
ACCT#: 2834.0581.7513.10.099
DESC: REIMB/TOMMY FREEMAN
34321 MEGAN FULLMER
4/07/11 4-H10-11230
POSTED DATE:
4/01/11 DESC: MEGAN FULLMER
ACCT#: 1000.0610.7284.10.156
DESC: REIMB/CELL/MEGAN FULLMER
76.35
76.35
322.00
322.00
40.00
40.00
1083160
34750 PENNY GARDNER
4/07/11 MILEAGE 032411
PO#:
POSTED DATE:
4/01/11 DESC: PENNY GARDNER
1.0 ACCT#: 1000.0580.9003.10.099
DESC: MILEAGE/PENNY GARDNER
316.00
316.00
1083161
34751 DIANE GARDNER
4/07/11 TRAVEL 031811
PO#:
POSTED DATE:
4/07/11 DESC: DIANE GARDNER
1.0 ACCT#: 2834.0581.6900.10.786
DESC: REIMB/DIANE GARDNER
43.00
43.00
1083162
35008 BRUCE GARRETT
4/07/11 MILEAGE 032811
PO#:
POSTED DATE:
4/06/11 DESC: BRUCE GARRETT
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/BRUCE GARRETT
45.90
45.90
1083163
35068 GASCARD-STATE OF UTAH
4/07/11 NP29324132
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
4/07/11 DESC: GASCARD-STATE OF UTAH
1.0 ACCT#: 2660.0624.9016.10.089
DESC: FUEL
708.17
2.0 ACCT#: 2660.0624.9014.66.089
DESC: FUEL
551.57
3.0 ACCT#: 2660.0624.9014.66.089
DESC: FUEL
72.70
NP29324134
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2660.0624.1277.10.815
DESC: FUEL
634.46
2.0 ACCT#: 3385.0442.7370.23.819
DESC: FUEL
469.00
NP29324135
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2610.0610.0500.10.242
DESC: FUEL
122.85
2.0 ACCT#: 2610.0610.0500.10.779
DESC: FUEL
116.57
3.0 ACCT#: 2610.0610.0500.10.144
DESC: FUEL
8.73
4.0 ACCT#: 2610.0610.0500.10.218
DESC: FUEL
76.03
5.0 ACCT#: 2610.0610.0500.10.222
DESC: FUEL
46.18
6.0 ACCT#: 2610.0610.0500.10.205
DESC: FUEL
31.25
7.0 ACCT#: 2610.0610.0500.10.786
DESC: FUEL
75.63
8.0 ACCT#: 2610.0610.0500.10.191
DESC: FUEL
41.60
9.0 ACCT#: 2610.0610.0500.10.754
DESC: FUEL
56.31
10.0 ACCT#: 2610.0610.0500.10.735
DESC: FUEL
47.27
11.0 ACCT#: 2610.0610.0500.10.271
DESC: FUEL
14.62
12.0 ACCT#: 2610.0610.0500.10.737
DESC: FUEL
182.09
13.0 ACCT#: 2610.0610.0500.10.161
DESC: FUEL
107.63
14.0 ACCT#: 2610.0610.0500.10.423
DESC: FUEL
14.86
15.0 ACCT#: 2610.0610.0500.10.423
DESC: FUEL
14.37
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
25.0
1083043
PO#:
1.0
1083164
PO#:
1.0
ACCT#: 2610.0610.0500.10.459
DESC: FUEL
ACCT#: 2610.0610.0500.10.459
DESC: FUEL
ACCT#: 2610.0610.0500.10.485
DESC: FUEL
ACCT#: 2610.0610.0500.10.200
DESC: FUEL
ACCT#: 2610.0610.0500.10.117
DESC: FUEL
ACCT#: 2610.0610.0500.10.121
DESC: FUEL
ACCT#: 2610.0610.0500.10.175
DESC: FUEL
ACCT#: 2610.0610.0500.10.223
DESC: FUEL
ACCT#: 2610.0610.0500.10.129
DESC: FUEL
ACCT#: 2610.0610.1224.10.810
DESC: FUEL
35500 GENEVA ELEMENTARY
4/07/11 INV INT Q3 2011
4
PO11 POSTED DATE:
4/05/11 DESC: GENEVA ELEMENTARY
ACCT#: 0777.1510.0000.10.000
35910 ELAINE GIBSON
4/07/11 REFUND 0311
POSTED DATE:
4/01/11 DESC: ELAINE GIBSON
ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/ELAINE GIBSON
32.08
54.18
56.97
40.06
86.11
26.11
20.02
21.45
43.91
77.78
3,850.56
27.93
27.93
78.15
78.15
37276 GREENLINE EQUIPMENT
4/07/11 4600488
4/05/11 DESC: GREENLINE EQUIPMENT
ACCT#: 2640.0698.9050.10.083
DESC: AERWAY AERATOR PART # AWGHP902T7DBG AERW
11,189.00
11,189.00
1083166
37404 KERRY GRIGUHN
4/07/11 MILEAGE 032811
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/01/11 DESC: KERRY GRIGUHN
1.0 ACCT#: 2610.0580.9051.10.099
DESC: MILEAGE/KERRY GRIGUHN
150.00
150.00
1083167
37488 ROBERT GROGAN
4/07/11 SERVICE 032211
PO#:
POSTED DATE:
4/06/11 DESC: ROBERT GROGAN
1.0 ACCT#: 8100.0007.0000.10.735
DESC: PERCUSSION DRILL/ROBERT GROGAN
600.00
600.00
1083168
37730 SHARA GUNDERSEN
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: SHARA GUNDERSEN
1.0 ACCT#: 8100.0007.0000.10.212
DESC: MUSIC INSTRUCTOR/SHARA GUNDERSEN
315.00
315.00
1083169
37838 NOHEMI GUZMAN
4/07/11 REFUND 0311
PO#:
POSTED DATE:
4/01/11 DESC: NOHEMI GUZMAN
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/NOHEMI GUZMAN
38.31
38.31
1083170
37979 TIFFANI HACKEN
4/07/11 MILEAGE 022811
PO#:
POSTED DATE:
4/07/11 DESC: TIFFANI HACKEN
1.0 ACCT#: 1000.0580.9003.10.099
DESC: MILEAGE/TIFFANI HACKEN
299.50
299.50
1083171
38412 KRISTEN HAMNETT
4/07/11 MILEAGE 032811
PO#:
POSTED DATE:
4/01/11 DESC: KRISTEN HAMNETT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KRISTEN HAMNETT
138.00
138.00
1083172
38425 HALES & WARNER CONSTRUCT INC.
4/07/11 AF JR #11
PO#:
4/05/11 DESC: HALES & WARNER CONSTRUCT INC.
1083165
PO#:
1.0
1.0
ACCT#:
4400.0460.9810.30.405
DESC:
AF JR DRAW 11
192,234.65
192,234.65
1083173
PO#:
1.0
1083174
PO#:
1.0
1083175
PO#:
1.0
1083176
PO#:
1.0
1083177
PO#:
1.0
38434 JULIA P HANCOCK
POSTED DATE:
ACCT#: 1000.0580.7628.10.099
38565 MIKE HANSEN
POSTED DATE:
ACCT#: 2840.0580.9035.10.099
38570 ROBIN HANSEN
POSTED DATE:
ACCT#: 3100.0580.0000.50.095
38576 LINDA L. HANSEN
POSTED DATE:
ACCT#: 1000.0580.7365.10.092
39034 JOHN JAY HARRIS
POSTED DATE:
ACCT#: 2410.0580.0000.10.140
4/01/11
4/01/11
4/06/11
4/06/11
4/07/11
4/07/11 MILEAGE 022511
DESC: JULIA P HANCOCK
DESC: MILEAGE/JULIA HANCOCK
4/07/11 MILEAGE 031711
DESC: MIKE HANSEN
DESC: MILEAGE/MIKE HANSEN
4/07/11 MILEAGE 033111
DESC: ROBIN HANSEN
DESC: MILEAGE/ROBIN HANSEN
4/07/11 MILEAGE 033111
DESC: LINDA L. HANSEN
DESC: MILEAGE/LINDA HANSEN
4/07/11 MILEAGE 032311
DESC: JOHN JAY HARRIS
DESC: MILEAGE/JOHN JAY HARRIS
112.50
112.50
70.50
70.50
232.50
232.50
53.00
53.00
332.50
332.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083178
39040 MEGAN HARRIS
4/07/11 TRAVEL 031211
PO#:
POSTED DATE:
4/07/11 DESC: MEGAN HARRIS
1.0 ACCT#: 2834.0581.6900.10.737
DESC: REIMB/MEGAN HARRIS
83.00
83.00
1083179
39218 MICHAEL HART
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/07/11 DESC: MICHAEL HART
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MICHAEL HART
157.50
157.50
1083180
39219 JULIE HART
4/07/11 MILEAGE 032411
PO#:
POSTED DATE:
4/07/11 DESC: JULIE HART
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JULIE HART
75.50
75.50
1083181
39678 WENDI HEAP
4/07/11 MILEAGE 032711
PO#:
POSTED DATE:
4/01/11 DESC: WENDI HEAP
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/WENDY HEAP
224.65
224.65
1083182
39770 HENSLEY BATTERY & ELECTRONICS
4/07/11 251387
PO#:
POSTED DATE:
4/01/11 DESC: HENSLEY BATTERY & ELECTRONICS
1.0 ACCT#: 2740.0683.9015.10.085
DESC: PARTS/HENSLEY BATTERY
334.44
261230
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
222.96
262304
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0681.9015.10.085
439.92
997.32
1083183
39784 RYAN HEMMING
4/07/11 MILEAGE 033111
PO#:
POSTED DATE:
4/06/11 DESC: RYAN HEMMING
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/RYAN HEMMING
167.00
167.00
1083184
39874 ANDREA JONES
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: ANDREA JONES
1.0 ACCT#: 8100.0007.0000.10.258
DESC: MUSIC INSTRUCTOR/ANDREA JONES
220.00
220.00
1083185
39959 ARLENE HERRICK
4/07/11 TRAVEL 031811
PO#:
1.0
1083019
PO#:
1.0
1083186
PO#:
1.0
POSTED DATE:
4/07/11 DESC: ARLENE HERRICK
ACCT#: 2834.0581.6900.10.786
DESC: REIMB/ARLENE HERRICK
39960 HERRIMAN PHYSICAL THERAPY PC
4/07/11 11-077 031611
2
PO11 POSTED DATE:
4/07/11 DESC: HERRIMAN PHYSICAL THERAPY PC
ACCT#: 2519.0350.0000.60.099
DESC: 11-077/IND/HERRIMAN PT
39962 ERIN HERRING
4/07/11 REFUND 0311
POSTED DATE:
4/01/11 DESC: ERIN HERRING
ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/ERIN HERRING
43.00
43.00
602.41
602.41
24.50
24.50
1083187
39970 BARBARA HESS
4/07/11 MILEAGE 033011
PO#:
POSTED DATE:
4/07/11 DESC: BARBARA HESS
1.0 ACCT#: 1000.0580.9003.10.099
DESC: MILEAGE/BARBARA HESS
379.00
379.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083188
40075 KEN HIGGINS
4/07/11 MILEAGE 032411
PO#:
POSTED DATE:
4/01/11 DESC: KEN HIGGINS
1.0 ACCT#: 2410.0580.0000.10.218
DESC: MILEAGE/KEN HIGGINS
457.70
457.70
1083189
40193 HIGHLAND CITY
4/07/11 1040055251 0311
PO#:
POSTED DATE:
4/06/11 DESC: HIGHLAND CITY
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/HIGHLAND CITY
1,691.97
1180063751 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
870.74
1310010011 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,300.86
4800101891 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
697.09
600108651 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
927.71
5,488.37
1083190
40235 TERRY HILL
4/07/11 MILEAGE 033011
PO#:
POSTED DATE:
4/07/11 DESC: TERRY HILL
1.0 ACCT#: 2410.0580.0000.10.488
DESC: MILEAGE/TERRY HILL
538.00
538.00
1083191
40237 YORK HILL
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/07/11 DESC: YORK HILL
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/YORK HILL
41.00
41.00
1083192
40239 HILLCREST ELEMENTARY SCHOOL
4/07/11 CELL-TOWER 0411
PO#:
PO11 POSTED DATE:
4/05/11 DESC: HILLCREST ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1952.0000.10.000
DESC: CELL TOWER RENTAL
1,941.37
1,941.37
1083193
40330 JULIE HINES
4/07/11 MILEAGE 032811
PO#:
POSTED DATE:
4/01/11 DESC: JULIE HINES
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JULIE HINES
257.00
257.00
1083194
40430 JOHANNA HOFMEISTER
4/07/11 51
PO#:
827816 REQ
POSTED DATE:
4/05/11 DESC: JOHANNA HOFMEISTER
1.0 ACCT#: 1000.0610.7513.10.237
DESC: HOFMEISTER
350.00
350.00
1083195
40468 GREG P HOLBROOK
4/07/11 TRAVEL 032911
PO#:
POSTED DATE:
4/01/11 DESC: GREG P HOLBROOK
1.0 ACCT#: 2511.0581.9011.10.099
DESC: REIMB/GREG HOLBROOK
75.00
75.00
1083196
40675 HOME DEPOT
4/07/11 1174336
PO#:
PO11 POSTED DATE:
4/07/11 DESC: HOME DEPOT
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
9.8412722
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
15.51
2013438
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
284.55
2013440
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
25.91
4021658
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
92.88
4023936
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
15.58
8011961
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
44.94
8025216
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
16.40
485.93
1083197
40685 HOME HEALTH SPECIALISTS
4/07/11 022811
PO#:
PO11 POSTED DATE:
4/05/11 DESC: HOME HEALTH SPECIALISTS
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HOME HEALTH
2,854.17
2,854.17
1083198
40699 BRANDY HONJO EYRE
4/07/11 SERVICE 111510
PO#:
POSTED DATE:
4/07/11 DESC: BRANDY HONJO EYRE
1.0 ACCT#: 8100.0007.0000.10.737
DESC: MARCHING BAND/BRANDY HONJO EYRE
600.00
600.00
1083199
40780 JORDAN HOPE
4/07/11 SERVICE 111510
PO#:
POSTED DATE:
4/01/11 DESC: JORDAN HOPE
1.0 ACCT#: 8100.0007.0000.10.737
DESC: DRUMBLINE/JORDAN HOPE
1,500.00
1,500.00
1083200
40855 KATHY HORNING
4/07/11 DSH622
PO#:
POSTED DATE:
4/01/11 DESC: KATHY HORNING
1.0 ACCT#: 8100.0008.0000.10.661
DESC: REIM/BRIGHT IDEAS/KATHY HORNING
1083201
PO#:
1.0
41185 CAROL HULLINGER
4/07/11 538930
POSTED DATE:
4/06/11 DESC: CAROL HULLINGER
ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/CAROL HULLINGER
1083202
PO#:
1.0
41303 HUNT PEST CONTROL/PRO LAWN
4/07/11 4514
83006872 REQ
POSTED DATE:
4/05/11 DESC: HUNT PEST CONTROL/PRO LAWN
ACCT#: 3100.0440.0000.50.735
DESC: WO 32185/HUNT PEST CONTROL
2.0
ACCT#:
3100.0440.0000.50.200
DESC:
WO 32185/HUNT PEST CONTROL
15.08
15.08
176.65
176.65
65.00
45.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------3.0 ACCT#: 3100.0440.0000.50.754
45.00
4.0 ACCT#: 3100.0440.0000.50.134
45.00
5.0 ACCT#: 3100.0440.0000.50.212
45.00
6.0 ACCT#: 3100.0440.0000.50.704
45.00
7.0 ACCT#: 3100.0440.0000.50.779
45.00
8.0 ACCT#: 2640.0698.9050.10.080
180.00
515.00
1083203
41401 CHRISTY HURD
4/07/11 MILEAGE 030311
PO#:
POSTED DATE:
4/06/11 DESC: CHRISTY HURD
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CHRISTY HURD
127.50
127.50
1083204
41406 RDEEN HUERTA
4/07/11 MILEAGE 030911
PO#:
POSTED DATE:
4/06/11 DESC: RDEEN HUERTA
1.0 ACCT#: 1000.0580.9003.10.099
DESC: MILEAGE/RDEEN HUERTA
103.25
MILEAGE 032911
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.9003.10.099
DESC: MILEAGE/RDEEN HUERTA
175.50
278.75
1083205
41441 HYLON-KOBURN CHEMICALS INC
4/07/11 474893
PO#:
4/05/11 DESC: HYLON-KOBURN CHEMICALS INC
1.0 ACCT#: 2610.0617.9051.10.083
DESC: 13" GLIT PAD
237.80
2.0 ACCT#: 2610.0617.9051.10.083
DESC: 19" GLIT PAD
690.10
474925
PO#:
8906333 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.170
DESC: HYKO/DUST WAND
17.05
475352
PO#:
3.0 ACCT#: 8100.0021.0000.66.000
DESC: BAG, PLASTIC 44 GAL 40" X 46" QTY. PER C
5,577.50
4.0 ACCT#: 8100.0021.0000.66.000
DESC: BAG, PLASTIC 33 GAL 33" X 39" QTY. PER C
3,322.00
475450
HYLON-KOBURN CHEMICALS INC
DESC: TOWEL, PAPER, 8" ROLL NOT TO EXCEED 350
13,056.96
475513
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PAD, 19 INCH HIGH PRODUCTIVITY, 3M ONLY
158.00
475597
PO#:
6.0 ACCT#: 8100.0021.0000.66.000
DESC: TWIST & FILL HD CLEANER #2L
1,198.44
7.0 ACCT#: 8100.0021.0000.66.000
DESC: TWIST & FILL, QUAT DISINFECTANT #5H
6,909.60
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------475608
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: DEODORANT, URINAL BLOCK TUBE 12/4 OZ
266.40
3.0 ACCT#: 8100.0021.0000.66.000
DESC: DISPENSER PUMP FOR 5 GALLON BUCKET
47.25
10.0 ACCT#: 8100.0021.0000.66.000
DESC: GLOVES, SERVING, POLYETHYLENE, LARGE, 1
94.00
475687
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: BAG PLASTIC,56 GAL 43" X 48" HEAVY DUTY
11,155.20
42,730.30
1083206
41487 INTERMOUNTAIN WORKMED - OREM
4/07/11 OR2437622
PO#:
PO11 POSTED DATE:
4/05/11 DESC: INTERMOUNTAIN WORKMED - OREM
1.0 ACCT#: 2830.0892.9007.10.099
DESC: TESTING/WORKMED
15.00
15.00
1083207
42220 LESLIE INNES
4/07/11 4-H10-11237
PO#:
POSTED DATE:
4/01/11 DESC: LESLIE INNES
1.0 ACCT#: 1000.0610.7284.10.411
DESC: REIM/AFTER-SCHOOL/LESLIE INNES
4.48
4.48
1083208
43249 INTERMOUNTAIN LOCKS
4/07/11 372220
PO#:
4/05/11 DESC: INTERMOUNTAIN LOCKS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: LOCKS
329.17
373686
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: LOCKS
175.20
504.37
1083020
43257 INTERMOUNTAIN HEALTH CARE
4/07/11 10-212 021611
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: INTERMOUNTAIN HEALTH CARE
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-212/IND/WHITE
129.98
10-212 111610
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-212/IND/DAVIS
13.13
PO#:
1.0
4/05/11
ACCT#: 8100.0021.0000.66.000
DESC:
10-232 091510
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-232/IND/GILBERT
120.20
263.31
1083209
43718 INTERSTATE ROOFING SUPPLY
4/07/11 8022972-00
PO#:
PO11 POSTED DATE:
4/07/11 DESC: INTERSTATE ROOFING SUPPLY
1.0 ACCT#: 1000.0701.6985.10.099
DESC: INTERSTATE ROOFING
2,966.60
2,966.60
1083210
43800 INTERWEST CONSTRUCTION
4/07/11 PG JR #3
PO#:
4/07/11 DESC: INTERWEST CONSTRUCTION
1.0 ACCT#: 4400.0460.9810.30.478
DESC: PG JR
87,162.00
87,162.00
1083211
43991 SAM JARMAN
4/07/11 MILEAGE 032511
PO#:
POSTED DATE:
4/01/11 DESC: SAM JARMAN
1.0 ACCT#: 2210.0580.9006.10.099
DESC: MILEAGE/SAM JARMAN
405.50
405.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083212
43992 BILL JARDINE
4/07/11 4-H10-11238
PO#:
POSTED DATE:
4/01/11 DESC: BILL JARDINE
1.0 ACCT#: 1000.0610.7284.10.411
DESC: REIMB/BILL JARDINE
13.72
13.72
1083213
44510 JOSEPH JENSEN
4/07/11 SERVICE 0211
PO#:
POSTED DATE:
4/01/11 DESC: JOSEPH JENSEN
1.0 ACCT#: 8100.0007.0000.10.754
DESC: INTERMURAL BB/JOSEPH JENSEN
240.00
240.00
1083214
44578 DEBRA JOHANSSON
4/07/11 MILEAGE 032311
PO#:
POSTED DATE:
4/01/11 DESC: DEBRA JOHANSSON
1.0 ACCT#: 1000.0580.1277.10.815
DESC: MILEAGE/DEBRA JOHANSSON
120.50
120.50
1083215
44725 JOHNSTONE SUPPLY
4/07/11 538357
PO#:
POSTED DATE:
4/01/11 DESC: JOHNSTONE SUPPLY
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#38635/SUPPLIES/JOHNSTONE SUPPLY
31.92
538398
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.277
65.78
538493
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
65.93
538558
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
30.81
538598
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.123
7.46
538728
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
40.10
538804
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.123
164.68
538930
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
41.20
538933
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.488
104.25
538950
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.170
65.52
539049
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
11.47
539086
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.147
25.84
539149
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
3.18
539199
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.103
87.00
539202
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.103
27.60
772.74
1083216
44808 VANGIE JONES
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: VANGIE JONES
1.0 ACCT#: 8100.0007.0000.10.187
DESC: MUSIC INSTRUCTOR/VANGIE JONES
264.00
264.00
1083217
45080 KAMAN INDUSTRIAL TECHNOLOGIES
4/07/11 A160503
PO#:
8906342 REQ
POSTED DATE:
4/07/11 DESC: KAMAN INDUSTRIAL TECHNOLOGIES
1.0 ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
96.48
C998629
PO#:
1.0
83006882 REQ
POSTED DATE:
4/05/11
ACCT#: 2630.0605.9050.10.080
DESC:
KAMAN INDUSTRIAL TECHNOLOGIES
DESC: WO 38863/KAMAN
44.04
F288351
PO#:
8906346 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
46.08
K218205
PO#:
8906341 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
6.06
N957702
PO#:
8906342 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
494.06
686.72
1083218
45203 KATHY KATSILAS
4/07/11 MILEAGE 040411
PO#:
POSTED DATE:
4/07/11 DESC: KATHY KATSILAS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KATHY KATSILAS
201.50
201.50
1083219
45286 JEANETTE KEATE
4/07/11 MILEAGE 040411
PO#:
POSTED DATE:
4/07/11 DESC: JEANETTE KEATE
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2210.0580.9018.10.099
DESC: MILEAGE/JEANETTE KEATE
172.50
172.50
1083220
45315 JUSTIN KEETCH
4/07/11 MILEAGE 032211
PO#:
POSTED DATE:
4/01/11 DESC: JUSTIN KEETCH
1.0 ACCT#: 2210.0580.9018.10.099
DESC: MILEAGE/JUSTIN KEETCH
275.00
TRAVEL 032211
PO#:
POSTED DATE:
4/01/11 DESC: JUSTIN KEETCH
1.0 ACCT#: 2210.0322.9018.10.099
DESC: REIMB/JUSTIN KEETCH
32.00
307.00
1083221
45635 SANDY KEZERIAN
4/07/11 TRAVEL 032411
PO#:
POSTED DATE:
4/01/11 DESC: SANDY KEZERIAN
1.0 ACCT#: 2834.0581.6900.10.411
DESC: REIMB/SANDY KEZERIAN
72.00
72.00
1083222
45636 JACKIE KETCHERSID
4/07/11 MILEAGE 032911
PO#:
POSTED DATE:
4/07/11 DESC: JACKIE KETCHERSID
1.0 ACCT#: 2511.0580.9011.10.099
DESC: MILEAGE/JACKIE KETCHERSID
33.00
33.00
1083223
46113 TARA KINGI
4/07/11 SERVICE 120710
PO#:
PO11 POSTED DATE:
4/05/11 DESC: TARA KINGI
1.0 ACCT#: 1000.0331.7615.10.099
DESC: TARA KINGI
285.00
285.00
1083224
46568 KENNETH KOOP
4/07/11 MILEAGE 032211
PO#:
POSTED DATE:
4/06/11 DESC: KENNETH KOOP
1.0 ACCT#: 2410.0580.0000.10.737
DESC: MILEAGE/KENNETH KOOP
694.50
694.50
1083225
46670 KWAL PAINT
4/07/11 107511
PO#:
86481427 REQ
POSTED DATE:
4/01/11 DESC: KWAL PAINT
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO#39083/SUPPLIES/KWAL PAINT
59.87
107516
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9911.30.423
311.08
108357
PO#:
1.0
ACCT#:
POSTED DATE:
4/01/11
4500.0722.9911.30.423
DESC:
KWAL PAINT
156.76
111353
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37526/KWAL
107.26
111360
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
210.59
111362
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
77.53
112770
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
43.20
112777
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
175.38
114342
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37526/KWAL
78.65
115354
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: KWAL
21.52
120646
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
59.87
129681
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
50.00
98239
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
198.74
98969
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
96.07
98976
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
63.69
1,710.21
1083226
47131 JARED LANDVATTER
4/07/11 MILEAGE 031011
PO#:
POSTED DATE:
4/01/11 DESC: JARED LANDVATTER
1.0 ACCT#: 1000.0580.5205.10.792
DESC: MILEAGE/JARED LANDVATTER
30.00
30.00
47209 CAMI LARSEN
4/07/11 MILEAGE 032111
POSTED DATE:
4/01/11 DESC: CAMI LARSEN
ACCT#: 2410.0580.0000.10.103
DESC: MILEAGE/CAMI LARSEN
392.50
392.50
47281 LAUNCH HOUND, LLC
4/07/11 032811
PO11 POSTED DATE:
4/05/11 DESC: LAUNCH HOUND, LLC
ACCT#: 2840.0331.9035.10.099
DESC: LAUNCH HOUND
2,250.00
2,250.00
47550 EMILY LEACH
4/07/11 SERVICE 111410
POSTED DATE:
4/01/11 DESC: EMILY LEACH
ACCT#: 8100.0007.0000.10.737
DESC: MARCHING BAND/COLORGUARD/EMILY LEACH
600.00
600.00
1083230
47863 LEHI JR HIGH SCHOOL
4/07/11 00001181
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BEST BOOKS, INC.
1.0 ACCT#: 2220.0644.0500.10.441
DESC: BOOKS
2220
123.75
00001182
PO#:
REQ
POSTED DATE:
3/31/11 DESC: DEEP SEVEN ARCHIVE &
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.0500.10.441
DESC: SHREDDING SERVICE
1000
30.00
00001183
PO#:
REQ
POSTED DATE:
3/31/11 DESC: FOWLER SERVICE
1.0 ACCT#: 1000.0610.0500.10.441
DESC: RISO INK & MASTERS
1000
436.10
00001187
PO#:
REQ
POSTED DATE:
3/31/11 DESC: TEACHER'S DISCOVERY
1.0 ACCT#: 1000.0610.7365.10.441
DESC: CLASS BOOKS
1000
202.66
00001208
PO#:
REQ
POSTED DATE:
3/31/11 DESC: LES OLSON CO.
1.0 ACCT#: 1000.0610.0500.10.441
DESC: COPIER REPAIR
1000
1,253.00
00001216
PO#:
REQ
POSTED DATE:
3/31/11 DESC: FOWLER SERVICE
1.0 ACCT#: 1000.0610.0500.10.441
DESC: RISO SERVICE REPAIR
1000
175.00
00001220
PO#:
REQ
POSTED DATE:
3/31/11 DESC: ASCA
1.0 ACCT#: 1000.0610.6903.10.441
DESC: ASCA MEMBERSHIP FEE
1000
115.00
2,335.51
1083044
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: LEHI JR HIGH SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
311.93
311.93
1083231
47928 LEHI HIGH SCHOOL
4/07/11 00034380CR
PO#:
POSTED DATE:
3/31/11 DESC: LEHI HIGH SCHOOL
1.0 ACCT#: 1000.0610.6600.10.735
DESC: CREDIT B&H PHOTO
351.751083227
PO#:
1.0
1083228
PO#:
1.0
1083229
PO#:
1.0
00034583CR
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/11
1000.0610.6600.10.735
DESC:
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6600.10.735
DESC:
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.5212.10.735
DESC:
00035036
INTERMOUNTAIN AP SUM
DESC: AP CALCULUS CONFEREN
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0162.0000.10.735
DESC:
00035040
NEER, GREG
DESC: GBB/BBB PROVO, TIMPV
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0162.0000.10.735
DESC:
00035041
LEWIS, LEVI
DESC: BBB OREM, PROVO, WES
PO#:
1.0
PO#:
1.0
PO#:
1.0
LEHI HIGH SCHOOL
DESC: CREDIT B&H PHOTO
00035030
TV SPECIALISTS INC
DESC: PANASONIC 4/3" PRO H
508.001000
205.00
1000
500.00
1000
720.00
1000
180.00
00035042
PO#:
REQ
POSTED DATE:
3/31/11 DESC: SMITH, TYLER
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0162.0000.10.735
DESC: BBB PROVO, WESTLAKE
1000
120.00
00035043
PO#:
REQ
POSTED DATE:
3/31/11 DESC: CORMANI, JASON
1.0 ACCT#: 1000.0162.0000.10.735
DESC: BBB OREM, PROVO, WES
1000
260.00
00035050
PO#:
REQ
POSTED DATE:
3/31/11 DESC: CINTAS
1.0 ACCT#: 1000.0610.0500.10.735
DESC: MONTHLY SHREDDING
1000
52.95
00035056
PO#:
REQ
POSTED DATE:
3/31/11 DESC: KOHLERS
1.0 ACCT#: 1000.0610.6400.10.735
DESC: MISC. ITEMS
1000
74.09
2.0 ACCT#: 1000.0610.6400.10.735
DESC: MISC. GROCERIES
1000
46.51
3.0 ACCT#: 1000.0610.6400.10.735
1000
103.88
4.0 ACCT#: 1000.0610.6400.10.735
1000
60.90
5.0 ACCT#: 1000.0610.6400.10.735
1000
404.67
00035062
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.735
DESC: MONTHLY COPIER BILL
1000
2.0
ACCT#:
1000.0610.0500.10.735
DESC:
MONTHLY COPIER BILL
3.0
ACCT#:
1000.0610.0500.10.735
DESC:
MONTHLY COPIER BILL
4.0
ACCT#:
1000.0610.0500.10.735
DESC:
MONTHLY COPIER BILL
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0700.6600.10.735
DESC:
00035064
RICHARDS, DAVE
DESC: VOLUME CONTROL UNIT
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.735
DESC:
00035069
KOHLERS
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.735
DESC:
00035070
LES OLSON COPIERS
DESC: TRANSPARENCIES
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.735
DESC:
00035089
KOHLERS
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.735
DESC:
00035096
COSTCO WAREHOUSE
DESC: DOZEN ROSES
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
1,570.35
1000
714.31
1000
9.43
1000
6.55
1000
648.84
1000
94.20
1000
250.00
1000
288.49
1000
91.22
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 1000.0610.6400.10.735
DESC: CAKES
1000
89.95
00035102
PO#:
REQ
POSTED DATE:
3/31/11 DESC: TAPE AND MEDIA.COM
1.0 ACCT#: 1000.0700.6300.10.735
DESC: ELMO TTO2RX DOCUMENT
1000
613.59
00035103
PO#:
REQ
POSTED DATE:
3/31/11 DESC: TEACHER'S DISCOVERY
1.0 ACCT#: 1000.0610.5212.10.735
DESC: CANTERBURY TALES POS
1000
152.04
00035105
PO#:
REQ
POSTED DATE:
3/31/11 DESC: B & H PHOTO VIDEO
1.0 ACCT#: 1000.0700.6600.10.735
DESC: VIXIA
1000
2,245.00
2.0 ACCT#: 1000.0700.6600.10.735
DESC: ARRI QUARTZ BANK
1000
445.27
3.0 ACCT#: 1000.0700.6600.10.735
DESC: ARRI QUARTZ BANK
1000
65.30
4.0
ACCT#:
1000.0700.6600.10.735
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.735
2.0
ACCT#:
1000.0610.6400.10.735
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.735
DESC:
00035115
SUPERIOR WATER AND A
DESC: MONTHLY BILL
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6600.10.735
DESC:
00035123
LOUIS CO.
DESC: DYNORBITAL SUPREME O
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.735
DESC:
00035133
BYU ATHLETICS
DESC: FOOTBALL COACHES CLI
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6600.10.735
DESC:
00035134
KALMBACH PUBLISHING
DESC: SUBSCRIPTION
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.735
DESC:
00035135
KOHLERS
2.0
ACCT#:
1000.0610.6400.10.735
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.5610.10.735
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
DESC:
00035110
KOHLERS
DESC:
DESC:
DESC:
ARRI QUARTZ BANK
MISC. GROCERIES
MISC. GROCERIES
00035141
UDTSEA
DESC: CONFERENCE REGISTRAT
1000
2,108.90
1000
40.14
1000
58.21
1000
24.95
1000
362.74
1000
210.00
1000
51.90
1000
31.61
1000
25.26
1000
80.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00035155
PO#:
REQ
POSTED DATE:
3/31/11 DESC: TIMBERLINE
1.0 ACCT#: 1000.0700.6600.10.735
DESC: MAKITA SLIDING
1000
545.00
00035156
PO#:
REQ
POSTED DATE:
3/31/11 DESC: DOWLING, SCOTT
1.0 ACCT#: 2410.0610.9021.10.735
DESC: ACCREDITATION REIMBU
2410
36.00
00035157
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BOUWHUIS, ANDEE
1.0 ACCT#: 2410.0610.9021.10.735
2410
ACCT#:
REQ
POSTED DATE:
3/31/11
2410.0610.9021.10.735
DESC:
00035158
LANCE, SHANE
ACCT#:
REQ
POSTED DATE:
3/31/11
2410.0610.9021.10.735
DESC:
00035159
LEMS, BEN
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.5635.10.735
DESC:
00035160
BYU CHINESE FLAGSHIP
DESC: STUDENT REGISTRATION
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.735
DESC:
00035167
KOHLERS
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0700.6600.10.735
DESC:
00035171
PERFORMANCE AUDIO
DESC: PELICAN 1640
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.735
DESC:
00035175
APPERSON EDUCATION
DESC: SCAN SHEETS
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.735
DESC:
00035193
KOHLERS
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.735
DESC:
00035202
VALCOM
DESC: HP 4100N TONER CARTR
2.0
ACCT#:
1000.0610.0500.10.735
ACCT#:
REQ
POSTED DATE:
3/31/11
3310.0134.0000.23.735
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
DESC:
HP TONER CARTRIDGE Q
00035203
NEER, GREG
DESC: SUPERVISON STATE BBB
62.00
2410
216.00
2410
52.00
1000
175.00
1000
25.18
1000
551.94
1000
173.68
1000
297.73
1000
44.44
1000
114.00
3310
300.00
14,739.47
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083045
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
1,241.94
1,241.94
1083232
4/07/11 TRAVEL 101210
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.735
DESC: REIMB/SKILLS USA/LEHI HIGH
954.00
954.00
4/07/11 MILEAGE 013111
4/01/11 DESC: JANE LINDHOUT
DESC: MILEAGE/JANE LINDHOUT
302.00
302.00
4/07/11 MILEAGE 033111
4/01/11 DESC: MICHELLE LLOYD
DESC: MILEAGE/MICHELLE LLOYD
362.00
362.00
4/07/11 10388
4/05/11 DESC: LOGO IT ON
DESC: LOGO IT ON/SHIRTS
404.36
404.36
4/07/11 TRAVEL 031211
4/07/11 DESC: LONE PEAK HIGH SCHOOL
DESC: REIMB/FFA/BLACKHURST/LONE PEAK HIGH
150.00
TRAVEL 031211 F
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.737
DESC: REIMB/FCCLA/HARRIS/LONE PEAK HIGH
150.00
TRAVEL 032411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.737
DESC: REIMB/FCCLA/FIFE/LONE PEAK HIGH
50.00
350.00
1083237
49207 DEBORAH LOVELADY
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/06/11 DESC: DEBORAH LOVELADY
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DEBORAH LOVELADY
186.20
186.20
1083238
49832 MACEY'S
4/07/11 613887
PO#:
8201117 REQ
POSTED DATE:
4/05/11 DESC: MACEY'S
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/NELSON
35.00
35.00
1083239
50563 KELLI MANSANAREZ
4/07/11 TRAVEL 013011
PO#:
POSTED DATE:
4/01/11 DESC: KELLI MANSANAREZ
1.0 ACCT#: 2834.0581.7365.10.092
DESC: REIMB/KELLI MANSANAREZ
311.00
311.00
1083240
50577 MARLIN LEASING
4/07/11 10129716
PO#:
PO11 POSTED DATE:
4/05/11 DESC: MARLIN LEASING
1.0 ACCT#: 1000.0610.1277.10.815
DESC: MARLIN LEASING
71.90
71.90
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083241
50929 MARSHALL INDUSTRIES INC
4/07/11 154920
PO#:
1/18/11 DESC: MARSHALL INDUSTRIES INC
2.0 ACCT#: 8100.0007.0000.10.735
DESC: INSTALL A SOUND SYSTEM IN THE COMMONS AR
4,977.00
154921
PO#:
1.0 ACCT#: 8100.0007.0000.10.735
DESC: INSTALL A NEW SOUND SYSTEM IN THE WEIGHT
8,177.00
155239
PO#:
POSTED DATE:
1083233
PO#:
1.0
1083234
PO#:
1.0
1083235
PO#:
1.0
1083236
PO#:
1.0
48443 JANE LINDHOUT
POSTED DATE:
ACCT#: 2410.0580.0000.10.754
48922 MICHELLE LLOYD
POSTED DATE:
ACCT#: 1000.0580.9003.10.099
48970 LOGO IT ON
PO11 POSTED DATE:
ACCT#: 2830.0893.9007.10.099
49096 LONE PEAK HIGH SCHOOL
POSTED DATE:
ACCT#: 2834.0581.6900.10.737
1.0
ACCT#:
8100.0007.0000.10.171
DESC:
WO#38696/SERVICES/MARSHALL INDUSTRIES
153.00
155260
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#39024/SERVICES/MARSHALL INDUSTRIES
150.00
155261
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
450.00
155263
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
590.87
155264
PO#: 232010041 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.232
DESC: MARSHALL IND
312.00
155289
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
335.00
155486
PO#:
846605 REQ
POSTED DATE:
1.0 ACCT#: 4600.0735.9809.30.014
DESC: MARSHALL/WIRELESS MICS
2,286.52
17,431.39
1083242
50938 DARIN MARTIN
4/07/11 MILEAGE 033111
PO#:
POSTED DATE:
4/01/11 DESC: DARIN MARTIN
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/DARIN MARTIN
148.60
148.60
1083243
51623 MAXIM HEALTHCARE
4/07/11 8546913-A85
PO#:
PO11 POSTED DATE:
4/05/11 DESC: MAXIM HEALTHCARE
1.0 ACCT#: 1000.0321.1224.10.810
DESC: MAXIM
690.00
690.00
1083244
51665 CLAUDIA MCAVOY
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/06/11 DESC: CLAUDIA MCAVOY
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CLAUDIA MCAVOY
207.50
207.50
1083245
52270 LOGAN MCKINNEY
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: LOGAN MCKINNEY
1.0 ACCT#: 8100.0007.0000.10.148
DESC: TEACHING ASST/LOGAN MCKINNEY
40.00
40.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083246
52278 PAM MCKINNEY
4/07/11 033111
PO#:
PO11 POSTED DATE:
4/07/11 DESC: PAM MCKINNEY
1.0 ACCT#: 2150.0320.7365.10.092
DESC: PAM MCKINNEY
3,168.75
3,168.75
1083247
52474 MEADOW GOLD
4/07/11 1040521 0311
PO#:
POSTED DATE:
4/07/11 DESC: MEADOW GOLD
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FOODS/MEADOW GOLD
1,905.80
1040522 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,676.83
1040523 0311
MEADOW GOLD
ACCT#:
1,203.79
1040524 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,168.92
1040525 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,344.38
1040526 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,473.50
1040527 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,474.22
1040528 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,016.39
1040529 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,463.18
1040530 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,211.39
1040531 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,293.17
1040532 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,958.87
1040533 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,281.45
1040534 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
460.22
1040535 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,441.27
1040536 0311
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
1,812.79
1040537 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,572.53
PO#:
1.0
POSTED DATE:
4/07/11
3100.0630.0000.50.080
DESC:
1040538 0311
MEADOW GOLD
ACCT#:
1,870.36
1040539 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,846.58
1040540 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,409.65
1040541 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,438.36
1040542 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,176.59
1040543 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,761.86
1040544 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,605.87
1040545 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,691.60
1040546 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,508.24
1040547 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,605.53
1040548 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,630.25
1040549 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,638.06
1040550 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,207.93
1040551 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,161.70
1040552 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,387.39
1040553 0311
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------PO#:
1.0
POSTED DATE:
4/07/11
3100.0630.0000.50.080
DESC:
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
2,193.17
1040554 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,559.71
1040555 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,136.09
1040556 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,449.64
1040557 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,780.91
1040744 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,938.70
1040745 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,413.18
1041302 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,262.24
1041303 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,837.09
1041304 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,120.67
1041305 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,530.96
1041306 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,350.49
1041307 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,841.33
1041308 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
204.47
1041309 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,943.08
1041310 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,312.05
1041311 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,882.38
1041312 0311
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
1,696.74
1041313 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,100.47
1041314 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,546.07
1041315 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,367.34
1041415 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
333.26
1041437 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,924.21
1041438 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,711.79
1041531 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,111.59
1041532 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,038.05
1041653 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,493.50
1041654 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,555.97
1041655 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,715.57
1041656 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,830.26
1041819 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
596.80
1041889 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,405.16
1041890 0311
PO#:
1.0
MEADOW GOLD
2,482.02
1041891 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,502.53
1042093 0311
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
2,638.54
434596 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,380.16
434597 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,057.47
434600 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,972.09
447323 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,373.63
447324 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,388.13
447325 0311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,320.16
131,996.34
1083248
52673 MEDIA ONE OF UTAH
4/07/11 ALPI0003 2011A
PO#:
PO11 POSTED DATE:
4/05/11 DESC: MEDIA ONE OF UTAH
1.0 ACCT#: 2210.0610.9023.10.099
DESC: MEDIA ONE MAR-AUG
201.76
201.76
1083249
53280 SUZANNE MENDENHALL
4/07/11 033111
PO#:
PO11 POSTED DATE:
4/05/11 DESC: SUZANNE MENDENHALL
1.0 ACCT#: 1000.0331.5420.10.144
DESC: MENDENHALL
1,540.00
1,540.00
1083250
53298 DONNA NEIBAUR
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/06/11 DESC: DONNA NEIBAUR
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DONNA NEIBAUR
224.36
224.36
1083251
53627 ROBERT I MERRILL COMPANY
4/07/11 160627
PO#:
4/05/11 DESC: ROBERT I MERRILL COMPANY
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
369.00
160628
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
78.00
160629
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
70.00
160630
ACCT#:
POSTED DATE:
4/07/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
1083252
PO#:
1.0
ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
960.00
1,477.00
55857 LAUREN MORRIS HAWKINS
4/07/11 SERVICE 0311
POSTED DATE:
4/01/11 DESC: LAUREN MORRIS HAWKINS
ACCT#: 8100.0007.0000.10.735
DESC: WINTER DRUMLINE/LAUREN HAWKINS
350.00
350.00
1083253
56106 LESLIE MOSS
4/07/11 MILEAGE 031811
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/01/11 DESC: LESLIE MOSS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/LESIE MOSS
44.85
44.85
1083254
56289 LOCKER ROOM
4/07/11 6045
PO#:
4/05/11 DESC: LOCKER ROOM
1.0 ACCT#: 4600.0735.9809.30.038
DESC: SETS OF 30, M-319 ROBIC DUAL DISPLAY PED
768.00
768.00
1083255
56325 MOUNTAIN ALARM
4/07/11 597343
PO#:
83006885 REQ
POSTED DATE:
4/05/11 DESC: MOUNTAIN ALARM
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 32168/MOUNTAIN ALARM
1,268.00
1,268.00
1083046
56390 MOUNTAIN RIDGE JR HIGH SCHOOL
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: MOUNTAIN RIDGE JR HIGH SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
346.36
346.36
1083256
4/07/11 00025239
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.494
DESC: PRINTING
1000
80.00
00025251
PO#:
REQ
POSTED DATE:
3/31/11 DESC: MOVIE LICENSING USA
1.0 ACCT#: 2650.0440.0500.10.494
DESC: SITE LICENSE INV # 1
2650
300.00
00025255
PO#:
REQ
POSTED DATE:
3/31/11 DESC: MOUNT OLYMPUS WATERS
1.0 ACCT#: 1000.0610.6903.10.494
DESC: FEB WATER
1000
27.69
00025266
PO#:
REQ
POSTED DATE:
3/31/11 DESC: MARSHALL CAVENDISH B
1.0 ACCT#: 2220.0644.0500.10.494
DESC: LOT OF BOOKS
2220
5,846.40
00025267
PO#:
REQ
POSTED DATE:
3/31/11 DESC: MILLER, JOEL
1.0 ACCT#: 1000.0580.5420.10.494
DESC: REIMBURSE PARKING
1000
14.00
00025268
PO#:
REQ
POSTED DATE:
3/31/11 DESC: WHITAKER, MARK
1.0 ACCT#: 1000.0580.5420.10.494
DESC: REIMBURSE PARKING
1000
32.00
00025273
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.494
DESC:
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.5212.10.494
DESC:
AMERICAN FORK FITNES
DESC: ADMISSIONS
00025276
COLLEGE BOARD
DESC: AP ONLINE
1000
42.00
1000
65.00
00025277
PO#:
REQ
POSTED DATE:
3/31/11 DESC: FOWLER SERVICES
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2650.0440.0500.10.494
DESC: SERVICE INV 51594
2650
175.00
00025278
PO#:
REQ
POSTED DATE:
3/31/11 DESC: IKON OFFICE SOLUTION
1.0 ACCT#: 2650.0440.0500.10.494
DESC: MARCH
2650
44.49
00025289
PO#:
REQ
POSTED DATE:
3/31/11 DESC: LES OLSEN CO
1.0 ACCT#: 2650.0440.0500.10.494
DESC: #19218 - FRONT OFFIC
2650
300.00
6,926.58
1083257
56617 MOUNTAIN VIEW HIGH SCHOOL
4/07/11 00014050CR
PO#:
POSTED DATE:
3/31/11 DESC: MOUNTAIN VIEW HIGH SCHOOL
1.0 ACCT#: 1000.0610.0500.10.739
DESC: SERVICE AGREEMENT
273.0000014106
PO#:
REQ
POSTED DATE:
3/31/11 DESC: LES OLSON COMPANY
1.0 ACCT#: 1000.0610.0500.10.739
DESC: COPY CENTER SERVICE
1000
520.00
00014112
PO#:
REQ
POSTED DATE:
3/31/11 DESC: UELMA CONFERENCE REG
1.0 ACCT#: 2220.0650.0500.10.739
DESC: UELMA CONF. REGISTRA
2220
120.00
00014113
PO#:
REQ
POSTED DATE:
3/31/11 DESC: FILM AROBICS, INC.
1.0 ACCT#: 1000.0610.5212.10.739
DESC: FRENCH SUPPLIES
1000
70.85
00014116
PO#:
REQ
POSTED DATE:
3/31/11 DESC: RODRIGUEZ, MARIBEL
1.0 ACCT#: 1000.0331.7603.10.739
DESC: LIA CHOREOGRAPHY
1000
600.00
00014125
PO#:
REQ
POSTED DATE:
3/31/11 DESC: MOUNTAIN STATE SCHOO
1.0 ACCT#: 8100.0007.0600.10.739
DESC: BIOLOGY BOOKS
8100
7,405.62
00014151
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6300.10.739
DESC: FEB. COSTCO PURCHASE
1000
2.0
ACCT#:
1000.0610.6400.10.739
DESC:
FEB. COSTCO PURCHASE
3.0
ACCT#:
1000.0610.6300.10.739
DESC:
4.0
ACCT#:
1000.0610.6200.10.739
DESC:
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6300.10.739
2.0
ACCT#:
1000.0610.0500.10.739
DESC:
PRINTER CARTRIDGES
3.0
ACCT#:
1000.0610.6903.10.739
DESC:
PRINTER CARTRIDGES
DESC:
00014155
LASER EXPRESS UTAH
DESC: PRINTER CARTRIDGES
247.80
1000
59.64
1000
179.25
1000
24.98
1000
39.96
1000
39.96
1000
39.96
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00014156
PO#:
REQ
POSTED DATE:
3/31/11 DESC: NEOPOST USA INC.
1.0 ACCT#: 1000.0610.0500.10.739
DESC: RATE CHANGE POSTAGE
1000
160.00
00014168
PO#:
REQ
POSTED DATE:
3/31/11 DESC: LASER EXPRESS UTAH
1.0 ACCT#: 1000.0610.6600.10.739
DESC: TONER CARTRIDGES
1000
139.90
2.0 ACCT#: 1000.0610.0500.10.739
DESC: TONER CARTRIDGES
1000
73.94
00014178
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.739
DESC: CHEMISTRY BOOKS
8100
5,904.86
00014183
PO#:
REQ
POSTED DATE:
3/31/11 DESC: XEROX CORPORATION
1.0 ACCT#: 1000.0610.0500.10.739
DESC: XEROX COPIER MONTHLY
1000
1,971.16
17,324.88
1083047
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
419.23
419.23
1083021
56638 MOUNTAIN WEST ANESTHESIA
4/07/11 10-232 111010
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: MOUNTAIN WEST ANESTHESIA
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-232/IND/MOUNTAIN WEST ANTHES
328.00
328.00
1083258
56640 MOUNTAIN WEST CHEMICAL
4/07/11 9120
PO#:
83006791 REQ
POSTED DATE:
4/05/11 DESC: MOUNTAIN WEST CHEMICAL
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 38853/MOUNTAIN WEST CHEMICAL
995.30
9124
PO#:
1.0
83006742 REQ
POSTED DATE:
4/05/11
ACCT#: 2630.0686.9050.10.080
DESC:
MOUNTAIN WEST CHEMICAL
DESC: WO 38853/MOUNTAIN WEST CHEMICAL
714.00
1,709.30
1083259
56723 MOUNTAINLAND SUPPLY COMPANY
4/07/11 AA653229
PO#:
PO11 POSTED DATE:
4/07/11 DESC: MOUNTAINLAND SUPPLY COMPANY
1.0 ACCT#: 1000.0701.6986.10.099
DESC: MOUNTAINLAND SUPPLY
21.18
21.18
1083260
56736 MARGUERITE MOWER
4/07/11 MILEAGE 021011
PO#:
POSTED DATE:
4/01/11 DESC: MARGUERITE MOWER
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MARGUERITE MOWER
133.00
MILEAGE 030911
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MARGUERITE MOWER
100.00
TRAVEL 032811
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2834.0581.7365.10.092
DESC: REIMBG/MARGUERITE MOWER
249.00
482.00
1083261
57363 NASCO MODESTO
4/07/11 427770
PO#:
3/28/11 DESC: NASCO MODESTO
1.0 ACCT#: 1000.0700.6400.10.490
DESC: JUICER #WA28884H
14.91
2.0 ACCT#: 1000.0700.6400.10.490
DESC: SALT AND PEPPER SHAKER #WA12764H
17.60
3.0 ACCT#: 1000.0700.6400.10.490
DESC: ROUND CAKE PAN #WA25749H
42.47
74.98
1083262
59306 MARY NELSON
4/07/11 SERVICE 040111
PO#:
POSTED DATE:
4/07/11 DESC: MARY NELSON
1.0 ACCT#: 8100.0007.0000.10.405
DESC: TEACHING ASST/MARY NELSON
150.00
150.00
1083263
59321 JANET NELSON
4/07/11 MILEAGE 030811
PO#:
POSTED DATE:
4/07/11 DESC: JANET NELSON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JANET NELSON
40.75
40.75
1083264
59335 DONNA NELSON
4/07/11 MILEAGE 032111
PO#:
POSTED DATE:
4/01/11 DESC: DONNA NELSON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DONNA NELSON
104.50
104.50
1083265
59342 NELSON FIRE SYSTEMS
4/07/11 10968
PO#:
83006868 REQ
POSTED DATE:
4/05/11 DESC: NELSON FIRE SYSTEMS
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38659/NELSON FIRE SYSTEMS
75.00
10969
PO#:
86006868 REQ
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
150.00
10970
PO#:
83006868 REQ
POSTED DATE:
1.0
ACCT#:
4500.0722.9930.30.080
DESC:
WO 32216/NELSON FIRE SYSTEMS
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
4/05/11
2630.0604.9050.10.080
83006868 REQ
POSTED DATE:
4/05/11
ACCT#: 2630.0604.9050.10.080
83006868 REQ
POSTED DATE:
4/05/11
ACCT#: 2630.0604.9050.10.080
DESC:
10971
NELSON FIRE SYSTEMS
DESC:
10972
NELSON FIRE SYSTEMS
DESC:
10973
NELSON FIRE SYSTEMS
112.50
75.00
75.00
75.00
10974
PO#:
83006869 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38710/NELSON FIRE
262.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------10975
PO#:
83006868 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
375.00
10976
PO#:
83006869 REQ
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
DESC: WO 32216/NELSON FIRE
600.00
1,800.00
1083266
59785 NEXTEL COMMUNICATIONS
4/07/11 974883033-072
PO#:
POSTED DATE:
4/01/11 DESC: NEXTEL COMMUNICATIONS
1.0 ACCT#: 2650.0445.9050.10.083
DESC: SERVICES/NEXTEL COMMUNICATIONS
142.27
2.0 ACCT#: 2650.0608.9050.10.083
142.27
3.0 ACCT#: 2640.0698.9050.10.083
320.17
4.0 ACCT#: 2630.0607.9050.10.083
231.22
5.0 ACCT#: 2630.0686.9050.10.083
160.06
6.0 ACCT#: 2630.0605.9050.10.083
124.48
7.0 ACCT#: 2630.0604.9050.10.083
213.43
1,333.90
1083267
59889 NICHOLAS & COMPANY
4/07/11 024770
40268
PO#:
POSTED DATE:
4/05/11 DESC: NICHOLAS & COMPANY
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FUEL/ENERGY SURCHARGE 3386488
*ADJ028
6.30
2.0 ACCT#: 3100.0630.0000.50.080
DESC: NICHOLAS & COMPANY
1,689.40
025920
40268
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
DESC:
DESC:
DESC:
NICHOLAS & COMPANY
DESC: FUEL/ENERGY SURCHARGE
FD.610
3386489
026910
40268
NICHOLAS & COMPANY
FD.610
3386564
027920
40268
NICHOLAS & COMPANY
FD.610
3386558
027940
40268
NICHOLAS & COMPANY
FD.610
3386499
DESC:
027960
NICHOLAS & COMPANY
40268
*ADJ051
6.75
1,814.86
*ADJ035
7.20
1,676.23
*ADJ026
5.94
1,476.34
*ADJ037
3.42
901.23
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ071
13.14
2.0 ACCT#: 3100.0630.0000.50.080
2,879.43
027980
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ077
12.69
2.0 ACCT#: 3100.0630.0000.50.080
3,115.81
028000
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ057
9.45
2.0 ACCT#: 3100.0630.0000.50.080
2,091.28
028020
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ064
8.01
2.0 ACCT#: 3100.0630.0000.50.080
1,836.50
028040
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ076
13.23
2.0 ACCT#: 3100.0630.0000.50.080
3,021.53
028060
40268
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
DESC:
DESC:
DESC:
DESC:
NICHOLAS & COMPANY
FD.610
3386560
028120
40268
NICHOLAS & COMPANY
FD.610
3386557
028140
40268
NICHOLAS & COMPANY
FD.610
3386579
028160
40268
NICHOLAS & COMPANY
FD.610
3386586
028180
40268
NICHOLAS & COMPANY
FD.610
3386295
*ADJ065
10.62
2,307.64
*ADJ063
12.87
2,778.34
*ADJ057
10.53
2,445.24
*ADJ049
13.14
2,973.15
*ADJ071
12.33
2,873.12
028200
40268
PO#:
POSTED DATE:
FD.610
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
*ADJ047
7.56
2.0 ACCT#: 3100.0630.0000.50.080
1,803.92
028220
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ056
11.43
2.0 ACCT#: 3100.0630.0000.50.080
2,620.38
028240
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ058
11.34
2.0 ACCT#: 3100.0630.0000.50.080
2,735.23
028260
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ048
13.68
2.0 ACCT#: 3100.0630.0000.50.080
3,258.17
028280
40268
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
NICHOLAS & COMPANY
FD.610
3386571
028300
40268
NICHOLAS & COMPANY
FD.610
3386395
028340
40268
NICHOLAS & COMPANY
FD.610
3386485
028360
40268
NICHOLAS & COMPANY
FD.610
3386394
028380
40268
NICHOLAS & COMPANY
FD.610
3386576
028400
40268
NICHOLAS & COMPANY
FD.610
3386451
028420
40268
NICHOLAS & COMPANY
FD.610
3386495
*ADJ036
4.68
1,063.51
*ADJ041
5.58
1,414.03
*ADJ038
5.13
1,183.89
*ADJ041
7.47
1,621.95
*ADJ034
4.23
901.34
*ADJ024
1.98
436.54
*ADJ041
4.68
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 3100.0630.0000.50.080
1,037.85
028440
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ048
8.01
2.0 ACCT#: 3100.0630.0000.50.080
1,806.58
028480
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ038
5.31
2.0 ACCT#: 3100.0630.0000.50.080
1,268.44
028490
40268
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
NICHOLAS & COMPANY
FD.610
3386503
028500
40268
NICHOLAS & COMPANY
FD.610
3386590
028510
40268
NICHOLAS & COMPANY
FD.610
3386453
028520
40268
NICHOLAS & COMPANY
FD.610
3386555
028530
40268
NICHOLAS & COMPANY
FD.610
3386456
028540
40268
NICHOLAS & COMPANY
FD.610
3386491
028560
40268
NICHOLAS & COMPANY
FD.610
3386567
028580
40268
NICHOLAS & COMPANY
FD.610
3386573
*ADJ065
13.77
3,460.10
*ADJ049
7.74
1,661.83
*ADJ036
5.49
1,207.75
*ADJ041
6.48
1,454.21
*ADJ041
6.93
1,564.78
*ADJ027
4.59
942.96
*ADJ032
4.05
1,015.82
*ADJ043
4.86
1,061.89
2.0 ACCT#: 3100.0630.0000.50.080
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------028590
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ043
6.93
2.0 ACCT#: 3100.0630.0000.50.080
1,768.22
028600
40268
PO#:
POSTED DATE:
4/05/11
DESC:
NICHOLAS & COMPANY
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
3386553
*ADJ037
4.95
1,197.05
028610
40268
NICHOLAS & COMPANY
FD.610
3386450
028620
40268
NICHOLAS & COMPANY
FD.610
3386492
028630
40268
NICHOLAS & COMPANY
FD.610
3386565
028640
40268
NICHOLAS & COMPANY
FD.610
3389853
DESC:
DESC:
FUEL/ENERGY SURCHARGE
028650
40268
NICHOLAS & COMPANY
*ADJ047
7.74
1,828.76
*ADJ029
3.33
834.44
*ADJ053
7.29
1,848.81
*DEL058
.00
3386554
*ADJ053
7.83
1,858.44
FD.610
3386570
*ADJ055
12.24
2,835.22
028660
40268
NICHOLAS & COMPANY
FD.610
3386500
028680
40268
NICHOLAS & COMPANY
FD.610
3386580
028690
40268
NICHOLAS & COMPANY
FD.610
3386568
*ADJ034
5.13
1,210.87
*ADJ039
5.13
1,237.13
*ADJ031
4.23
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 3100.0630.0000.50.080
1,013.19
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
DESC:
DESC:
DESC:
DESC:
DESC:
DESC:
028700
40268
NICHOLAS & COMPANY
FD.610
3386587
028710
40268
NICHOLAS & COMPANY
FD.610
3386457
028720
40268
NICHOLAS & COMPANY
FD.610
3386486
028740
40268
NICHOLAS & COMPANY
FD.610
3386574
028760
40268
NICHOLAS & COMPANY
FD.610
3386294
028770
40268
NICHOLAS & COMPANY
FD.610
3386562
DESC:
DESC:
DESC:
DESC:
DESC:
028780
40268
NICHOLAS & COMPANY
*ADJ045
6.48
1,494.28
*ADJ066
13.23
2,971.70
*ADJ019
1.62
366.43
*ADJ028
3.24
735.55
*ADJ050
6.75
1,591.13
*ADJ031
3.51
3389852
*ADJ036
.10
797.87
FD.610
3386577
*ADJ029
4.50
1,000.07
028800
40268
NICHOLAS & COMPANY
FD.610
3386556
028820
40268
NICHOLAS & COMPANY
FD.610
3386589
028830
40268
NICHOLAS & COMPANY
FD.610
3386452
*ADJ047
6.30
1,668.76
*ADJ044
5.31
1,376.98
*ADJ042
4.95
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 3100.0630.0000.50.080
1,131.06
028840
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ023
2.07
2.0 ACCT#: 3100.0630.0000.50.080
528.81
028860
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ050
6.84
2.0 ACCT#: 3100.0630.0000.50.080
1,664.91
028880
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ043
4.95
2.0 ACCT#: 3100.0630.0000.50.080
1,217.95
028890
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ035
6.57
2.0 ACCT#: 3100.0630.0000.50.080
1,553.63
028900
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ049
7.20
2.0 ACCT#: 3100.0630.0000.50.080
*ADJ052
.10
3.0 ACCT#: 3100.0630.0000.50.080
1,629.49
028910
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ050
9.72
2.0 ACCT#: 3100.0630.0000.50.080
2,245.96
028920
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ029
4.68
2.0 ACCT#: 3100.0630.0000.50.080
1,007.75
028930
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ051
10.08
2.0 ACCT#: 3100.0630.0000.50.080
2,258.65
029100
40268
PO#:
POSTED DATE:
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/05/11
3100.0630.0000.50.080
DESC:
DESC:
029200
40268
NICHOLAS & COMPANY
3386578
*ADJ044
4.95
1,291.93
FD.610
3386569
*ADJ034
4.86
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 3100.0630.0000.50.080
1,122.70
029300
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ050
9.45
2.0 ACCT#: 3100.0630.0000.50.080
2,147.86
029400
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ053
8.19
2.0 ACCT#: 3100.0630.0000.50.080
1,875.34
029410
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ031
3.69
2.0 ACCT#: 3100.0630.0000.50.080
DESC: POPTART, STRAWBERRY WHL3386484
*DEL020
.00
3.0 ACCT#: 3100.0630.0000.50.080
844.54
029900
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ084
22.59
2.0 ACCT#: 3100.0630.0000.50.080
5,116.79
029910
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ041
5.76
2.0 ACCT#: 3100.0630.0000.50.080
1,343.72
029920
40268
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
*ADJ041
5.40
2.0 ACCT#: 3100.0630.0000.50.080
1,328.74
123,874.50
1083268
60006 DANE NIELSEN
4/07/11 MILEAGE 032811
PO#:
POSTED DATE:
4/01/11 DESC: DANE NIELSEN
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DANE HIELSEN
61.35
61.35
1083269
60013 LYDIA NIELSEN
4/07/11 SERVICE 0311
PO#:
POSTED DATE:
4/07/11 DESC: LYDIA NIELSEN
1.0
ACCT#:
8100.0007.0000.10.286
DESC:
TEACHING ASST/LYDIA NIELSEN
42.00
42.00
60019 LORENE NICHOLS
4/07/11 MILEAGE 020911
POSTED DATE:
4/01/11 DESC: LORENE NICHOLS
ACCT#: 1000.0580.7628.10.099
DESC: MILEAGE/LORENE NICHOLS
55.50
MILEAGE 032111
PO#:
POSTED DATE:
4/01/11 DESC: LORENE NICHOLS
1.0 ACCT#: 1000.0580.7628.10.099
DESC: MILEAGE/LORENE NICHOLS
52.50
108.00
1083271
60549 NORTH POINT ELEMENTARY
4/07/11 REIMB 031911
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
4/05/11 DESC: NORTH POINT ELEMENTARY
1.0 ACCT#: 1000.0610.0500.10.207
DESC: REIMB COSTCO
39.98
39.98
1083272
60895 OAK CANYON JR HIGH
4/07/11 CELL-TOWER 0411
PO#:
PO11 POSTED DATE:
4/05/11 DESC: OAK CANYON JR HIGH
1.0 ACCT#: 0777.1952.0000.10.000
DESC: CELL TOWER RENTAL
16,311.11
16,311.11
1083048
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
237.16
237.16
1083273
60896 OAK CANYON JUNIOR HIGH
4/07/11 00025177
PO#:
REQ
POSTED DATE:
3/31/11 DESC: COSTCO HSBC BUSINES
1.0 ACCT#: 1000.0610.0500.10.485
DESC: COSTCO BILL FEB MOUL
1000
25.98
00025178
PO#:
REQ
POSTED DATE:
3/31/11 DESC: APPERSON
1.0 ACCT#: 4600.0732.0500.30.485
DESC: NEW SCANTRON MACHINE
4600
845.00
00025189
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.485
DESC: COPIER MAINTENENCE M
1000
849.42
1,720.40
1083274
60941 OFFICE DEPOT
4/07/11 557682438001
PO#:
1406351 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.140
DESC: OFFICE DEPOT
66.75
558162312001
PO#:
9530161 REQ
POSTED DATE:
1.0 ACCT#: 2110.0610.9018.10.099
DESC: OFFICE DEPOT
94.54
161.29
1083275
61176 BRITTANY PETERSON
4/07/11 TRAVEL 032411
PO#:
POSTED DATE:
4/07/11 DESC: BRITTANY PETERSON
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/BRITTANY PETERSON
43.00
43.00
1083276
61203 LES OLSON CO
4/07/11 313693
PO#:
PO11 POSTED DATE:
4/05/11 DESC: LES OLSON CO
1.0 ACCT#: 1000.0700.1224.10.810
DESC: LES OLSON/MAINT AGREEMENT
1,045.00
313851
PO#:
1705338 REQ
POSTED DATE:
1083270
PO#:
1.0
1.0
ACCT#:
2650.0440.0500.10.170
DESC:
LES OLSON/MAINT AGREE
240.00
1,285.00
1083277
PO#:
1.0
61215 HOLLY PETERSON
4/07/11 DSH624
POSTED DATE:
4/07/11 DESC: HOLLY PETERSON
ACCT#: 8100.0008.0000.10.661
DESC: BRIGHT IDEAS/HOLLY PETERSON
11.68
11.68
1083278
61500 FRED OPENSHAW
4/07/11 MILEAGE 032811
PO#:
POSTED DATE:
4/01/11 DESC: FRED OPENSHAW
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2410.0580.0000.10.789
DESC: MILEAGE/FRED OPENSHAW
992.00
992.00
1083279
61689 OREM CITY CORP
4/07/11 05000440019 311
PO#:
POSTED DATE:
4/01/11 DESC: OREM CITY CORP
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/OREM CITY CORP
640.85
05000512015 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,165.02
05000560016 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
693.45
05000740012 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
551.81
05000770011 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
52.00
05000830010 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
697.08
05000920018 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
748.08
05000980016 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
999.45
05001410012 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,232.84
05001440011 311
PO#:
POSTED DATE:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
2612.0421.9052.10.080
POSTED DATE:
4/01/11
2612.0421.9052.10.080
POSTED DATE:
4/01/11
2612.0421.9052.10.080
DESC:
UTILITIES/OREM CITY CORP
DESC:
05001480013 311
OREM CITY CORP
DESC:
75013300016 311
OREM CITY CORP
75033180014 311
1,350.37
482.35
582.34
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
401.97
84600190006 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
29.05
11,626.66
1083280
61841 OREM JUNIOR HIGH
4/07/11 CELL TOWER 0411
PO#:
PO11 POSTED DATE:
4/05/11 DESC: OREM JUNIOR HIGH
1.0 ACCT#: 0777.1952.0000.10.000
DESC: CELLTOWER RENTAL 0411
416.00
416.00
1083049
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
183.68
183.68
1083050
61921 OREM HIGH SCHOOL
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: OREM HIGH SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
407.04
407.04
1083281
62542 KRISTIN PACKER
4/07/11 MILEAGE 031911
PO#:
POSTED DATE:
4/01/11 DESC: KRISTIN PACKER
1.0 ACCT#: 2410.0580.0000.10.789
DESC: MILEAGE/KRISTIN PACKER
1,018.00
1,018.00
1083282
62610 JIM PAGE ENTERPRISES INC
4/07/11 040411
PO#:
PO11 POSTED DATE:
4/07/11 DESC: JIM PAGE ENTERPRISES INC
1.0 ACCT#: 4300.0339.9810.30.405
DESC: AF JR
1,272.20
2.0 ACCT#: 4300.0339.9811.30.046
DESC: THUNDER RIDGE
1,272.20
3.0 ACCT#: 4300.0339.9810.30.044
DESC: RIVERVIEW
1,174.90
4.0 ACCT#: 4300.0339.9810.30.737
DESC: LONE PEAK
194.60
5.0 ACCT#: 4300.0339.9810.30.739
DESC: MVHS
145.95
6.0 ACCT#: 4300.0339.9810.30.478
DESC: PG JR
340.55
7.0 ACCT#: 4400.0464.9810.30.030
DESC: PUMP HOUSE
194.60
4,595.00
1083283
62782 MARIANNE PALLAS
4/07/11 TRAVEL 032411
PO#:
POSTED DATE:
4/07/11 DESC: MARIANNE PALLAS
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/MARIANNE PALLAS
43.00
43.00
1083284
63183 MICHAEL PARKES
4/07/11 TRAVEL 020311
PO#:
POSTED DATE:
4/01/11 DESC: MICHAEL PARKES
1.0 ACCT#: 2834.0581.7513.10.099
DESC: REIMB/MICHAEL PARKES
526.80
526.80
1083285
63376 SUSAN PATTEN
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/06/11 DESC: SUSAN PATTEN
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/SUSAN PATTEN
62.00
62.00
1083286
64564 PERMA BOUND BOOKS
4/07/11 1411290-00
PO#:
242154 REQ
POSTED DATE:
4/05/11 DESC: PERMA BOUND BOOKS
1.0 ACCT#: 2220.0644.0500.10.242
DESC: PERMA BOUND
1,199.91
1,199.91
1083051
64755 DAN PETERSON SCHOOL
4/07/11 INV INT Q3 2011
4
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
4/05/11 DESC: DAN PETERSON SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
83.71
83.71
1083287
64870 PROFESSIONAL COPY SYSTEM
4/07/11 19002
PO#:
PO11 POSTED DATE:
4/07/11 DESC: PROFESSIONAL COPY SYSTEM
1.0 ACCT#: 1000.0610.1277.10.815
DESC: PRO COPY SYSTEMS
75.09
75.09
1083288
65803 PDM
4/07/11 758058-01
PO#:
PO11 POSTED DATE:
4/05/11 DESC: PDM
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 32217/PDM
1,038.02
1,038.02
1083289
65886 JULIE PLATT
4/07/11 MILEAGE 011011
PO#:
POSTED DATE:
4/07/11 DESC: JULIE PLATT
1.0 ACCT#: 3385.0580.7370.23.819
DESC: MILEAGE/JULIE PLATT
31.50
31.50
1083290
66168 PLEASANT GROVE CITY
4/07/11 033111
PO#:
PO11 POSTED DATE:
4/07/11 DESC: PLEASANT GROVE CITY
1.0 ACCT#: 2670.0342.9053.10.779
DESC: SECURITY/PG HIGH
33,333.00
104271 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/PLEASANT GROVE CITY
16.20
105881 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
21.60
105891 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
691.49
135131 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,290.61
153671 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,685.99
153851 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
10.99
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
4/06/11
2612.0421.9052.10.080
POSTED DATE:
4/06/11
2612.0421.9052.10.080
DESC:
153861 0311
PLEASANT GROVE CITY
DESC:
153871 0311
PLEASANT GROVE CITY
154421
0311
566.30
118.99
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
108.00
173811 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
91.00
174101 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
407.01
174311 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
10.99
251011 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,389.27
251021 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
10.99
253371 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,796.27
255091 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
10.99
255601 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,482.91
45,042.60
1083052
66281 PLEASANT GROVE JUNIOR HIGH
4/07/11 INV INT Q3 2011
4
PO#:
1.0
1083291
PO#:
1.0
PO11 POSTED DATE:
4/05/11 DESC: PLEASANT GROVE JUNIOR HIGH
ACCT#: 0777.1510.0000.10.000
4/07/11 TRAVEL 032411
POSTED DATE:
ACCT#: 2834.0581.6900.10.478
DESC: REIMB/FCCLA/REID/PG JR.
264.52
264.52
488.00
TRAVEL 070910
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.478
DESC: REIMB/FCCLA/REID
3,211.00
TRAVEL 100510
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.478
DESC: REIMB/FCCLA/REID
127.00
3,826.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083292
4/07/11 00026685CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.478
DESC: COSTCO
47.1300026769CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.478
DESC: COSTCO
144.442.0 ACCT#: 1000.0610.6500.10.478
DESC: COSTCO
148.0000026807CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6500.10.478
DESC: UTAH COUNCIL ON ECONOMY
156.0000026875CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.478
DESC: COSTCO
34.452.0 ACCT#: 1000.0610.0006.10.478
DESC: COSTCO
75.13
00026902CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6500.10.478
DESC: CIM TECHNOLOGY
169.002.0 ACCT#: 1000.0610.6500.10.478
169.003.0 ACCT#: 1000.0610.6500.10.478
155.26
4.0 ACCT#: 1000.0610.6500.10.478
155.26
00026936CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6500.10.478
DESC: SUNRISE ENVIRONMENTAL
105.4900026987CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.478
DESC: POSTMASTER/8TH GRADE CARDS
.20
00027020CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.478
DESC: COSTCO/FOOD FOIL SPOONS
83.8300027045CR
PO#:
POSTED DATE:
3/31/11
DESC:
PLEASANT GROVE JUNIOR HIGH
1.0
ACCT#:
1000.0700.6500.10.478
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
2130.0610.0500.10.478
2.0
ACCT#:
1000.0610.0500.10.478
DESC:
TOILET PPR;WIPES;PPR
3.0
ACCT#:
1000.0610.7365.10.478
DESC:
CLASS STORE/REWARDS
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.478
2.0
ACCT#:
2650.0440.0500.10.478
DESC:
DESC:
DESC: WEBB AUDIO VISUAL CO
00027056
HSBC BUSINESS SOLUTI
DESC: 3 OZ CUPS
00027057
PROFESSIONAL COPY SY
DESC: 2 STAPLE CARTRIDGES/
DESC:
COPIER RPR & MAINT M
499.002130
5.99
1000
62.65
1000
29.98
1000
30.00
2650
375.00
00027061
PO#:
REQ
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.0500.10.478
DESC: TOSHIBA TONER & STAP
1000
114.00
00027064
PO#:
REQ
POSTED DATE:
3/31/11 DESC: KARI GLANN
1.0 ACCT#: 1000.0610.0500.10.478
DESC: REISSUE CK#26494 200
1000
28.62
00027074
PO#:
REQ
POSTED DATE:
3/31/11 DESC: FOLLETT LIBRARY RESO
1.0 ACCT#: 2220.0644.0500.10.478
DESC: ASST LIBRARY BOOKS
2220
2,674.40
00027080
PO#:
REQ
POSTED DATE:
3/31/11 DESC: KAREN GLAHN
1.0 ACCT#: 1000.0610.2170.10.478
DESC: REIMB ACT I SUPPLIES
1000
5.58
00027083
PO#:
REQ
POSTED DATE:
3/31/11 DESC: SUPERIOR WATER & AIR
1.0 ACCT#: 2650.0440.0500.10.478
DESC: MONTHLY RENT
2650
49.90
2,205.63
1083053
66401 PLEASANT GROVE HIGH SCHOOL
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: PLEASANT GROVE HIGH SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
587.65
587.65
1083293
4/07/11 LUN HELP 033111
PO#:
8 REQ
POSTED DATE:
1.0 ACCT#: 3100.0195.0000.50.779
DESC: LUNCHROOM HELP
284.58
284.58
1083294
4/07/11 00066564
PO#:
REQ
POSTED DATE:
3/31/11 DESC: T-MOBILE
1.0 ACCT#: 1000.0610.0905.10.779
DESC: KPGR PHONE BILL
1000
79.98
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6700.10.779
DESC:
00066570
VALCOM
DESC: TONER CARTRIDGE
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.779
DESC:
00066572
XEROX
DESC: MONTHLY LEASE
2.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY LEASE
3.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY LEASE
4.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY LEASE
5.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY LEASE
6.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY LEASE
7.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY LEASE
PO#:
1.0
1000
850.17
1000
.11
1000
16.52
1000
.63
1000
97.50
1000
.23
1000
35.53
1000
16.52
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------8.0 ACCT#: 1000.0610.0500.10.779
DESC: MONTHLY LEASE
1000
2,537.46
00066586
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BOWMAN, SHERRI
1.0 ACCT#: 1000.0610.5213.10.779
DESC: REIMB. SUPPLIES
1000
48.63
00066601
PO#:
REQ
POSTED DATE:
3/31/11 DESC: SMITHSON, AMY
1.0 ACCT#: 1000.0610.5212.10.779
DESC: CLASS INCENTIVE
1000
29.90
00066605
PO#:
REQ
POSTED DATE:
3/31/11 DESC: XEROX
1.0 ACCT#: 1000.0610.0500.10.779
DESC: METER CHARGES
1000
231.83
00066606
PO#:
REQ
POSTED DATE:
3/31/11 DESC: UTAH COUNCIL/USU-CEU
1.0 ACCT#: 1000.0610.6903.10.779
DESC: TOUR BOOKLETS
1000
95.00
00066645
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BIRD, SUSY
1.0 ACCT#: 1000.0610.5212.10.779
1000
43.67
00066653
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BEDONT, KAREN
1.0 ACCT#: 2410.0610.9021.10.779
DESC: ACCRED/MILEAGE/MEALS
2410
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
2410.0610.9021.10.779
DESC:
00066659
JAMESON, MARILLA
DESC: ACCRE/MILEAGE
ACCT#:
REQ
POSTED DATE:
3/31/11
2410.0610.9021.10.779
DESC:
00066662
MCGEE, EDITH
DESC: ACCRED/MILEAGE
ACCT#:
REQ
POSTED DATE:
3/31/11
2410.0610.9021.10.779
DESC:
00066665
SWANK, REBECCA
DESC: ACCRED MILEAGE
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0905.10.779
DESC:
00066666
T-MOBILE
DESC: KPGR PHONE
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6500.10.779
DESC:
00066667
TRANSCRIPT BULLETIN
DESC: NEWSPAPER PRINT
142.00
2410
70.00
2410
46.00
2410
70.00
1000
119.97
1000
340.74
4,872.39
1083295
66703 DANNEL PORTER
4/07/11 MILEAGE 032411
PO#:
POSTED DATE:
4/06/11 DESC: DANNEL PORTER
1.0 ACCT#: 1000.0580.6900.10.099
DESC: MILEAGE/DANNEL PORTER
107.30
107.30
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083296
66730 PORTABLE RESTROOMS
4/07/11 A-773559
PO#:
PO11 POSTED DATE:
4/05/11 DESC: PORTABLE RESTROOMS
1.0 ACCT#: 1000.0701.6985.10.099
DESC: PORTABLE RESTROOMS
64.50
64.50
1083297
66887 POWER LIFT - CONNER ATHLETIC
4/07/11 9132
PO#:
3/28/11 DESC: POWER LIFT - CONNER ATHLETIC
1.0 ACCT#: 8100.0007.0000.10.704
DESC: CPWR-8C 8' COMBO POWER RACK-NARROW DEPTH
7,398.00
2.0 ACCT#: 8100.0007.0000.10.704
DESC: OP68 6'X8' OLYMPIC PLATFORM W/ TONGUE AN
3,398.00
3.0 ACCT#: 8100.0007.0000.10.704
DESC: CS-PDBB COLLEGIATE SERIES DUMBBELL BENCH
2,996.00
4.0 ACCT#: 8100.0007.0000.10.704
DESC: FRT FREIGHT AND INSTALLATION WHEN THROUG
1,800.00
5.0 ACCT#: 8100.0007.0000.10.704
DESC: PACKAGE DISCOUNT
1,932.0013,660.00
1083298
66905 CYNTHIA PRATT
4/07/11 033011
PO#:
PO11 POSTED DATE:
4/05/11 DESC: CYNTHIA PRATT
1.0 ACCT#: 1000.0331.5420.10.144
DESC: CYNTHIA PRATT
720.00
720.00
1083299
67430 FRED PRESCOTT
4/07/11 COACH 121510
PO#:
POSTED DATE:
4/01/11 DESC: FRED PRESCOTT
1.0 ACCT#: 8100.0007.0000.10.789
DESC: FOOTBALL/FRED PRESCOTT
1,000.00
1,000.00
1083300
67562 JULIE PRICE
4/07/11 MILEAGE 031511
PO#:
1.0
1083301
PO#:
1.0
POSTED DATE:
4/01/11 DESC: JULIE PRICE
ACCT#: 2410.0580.0000.10.405
DESC: MILEAGE/JULIE PRICE
116.50
116.50
67568 HEATHER PRICE
4/07/11 4-H10-11235
POSTED DATE:
4/01/11 DESC: HEATHER PRICE
ACCT#: 1000.0610.7284.10.411
DESC: REIMB/AFTER-SCHOOL/HEATHER PRICE
30.78
30.78
1083302
67575 SANDRA PRIDDIS
4/07/11 MILEAGE 033111
PO#:
POSTED DATE:
4/06/11 DESC: SANDRA PRIDDIS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/SANDRA PRIDDIS
122.50
122.50
1083022
67970 PROFESSIONAL P T & SPORTS MED
4/07/11 10-296 022611
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: PROFESSIONAL P T & SPORTS MED
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-296/IND/PRO PT
371.15
11-071 033111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-071/IND/PRO PT & SPORT MED
18.50
389.65
1083303
69400 QWEST
4/07/11 8012289980 0311
PO#:
POSTED DATE:
4/06/11 DESC: QWEST
1.0 ACCT#: 2612.0530.9000.10.099
DESC: BOARD INTERNET/JODEE S/QWEST
42.99
8017568400 0311
PO#:
PO11 POSTED DATE:
4/05/11 DESC: QWEST
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0530.9052.10.000
DESC: QWEST
197.36
240.35
1083304
69823 PAUL J RASBAND
4/07/11 MILEAGE 032211
PO#:
POSTED DATE:
4/01/11 DESC: PAUL J RASBAND
1.0 ACCT#: 2210.0580.9018.10.099
DESC: MILEAGE/PAUL RASBAND
275.00
TRAVEL 032211
PO#:
POSTED DATE:
1.0 ACCT#: 2210.0322.9018.10.099
DESC: REIMB/PAUL RASBAND
32.00
307.00
1083305
70764 LENORA REID
4/07/11 TRAVEL 032411
PO#:
POSTED DATE:
4/01/11 DESC: LENORA REID
1.0 ACCT#: 2834.0581.6900.10.478
DESC: REIMB/LENORA REID
162.00
TRAVEL 070910
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.478
DESC: REIMB/LENORA REID
315.00
TRAVEL 100510
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.478
DESC: REIMB/FCCLA/LENORA REID
16.00
493.00
1083306
70822 SAM RENCHER
4/07/11 MILEAGE 120210
PO#:
POSTED DATE:
4/01/11 DESC: SAM RENCHER
1.0 ACCT#: 2410.0580.0000.10.145
DESC: MILEAGE/SAM RENCHER
415.00
415.00
1083307
71093 REFRIGERATION SUPPLIES DIST
4/07/11 20068754-00
PO#:
POSTED DATE:
4/06/11 DESC: REFRIGERATION SUPPLIES DIST
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO#38520/SUPPLIES/RSD
125.44
20069037-00
REFRIGERATION SUPPLIES DIST
ACCT#:
633.18
20069040-01
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
42.76
20069082-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
179.80
20069102-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
436.62
20069110-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
296.86
20069132-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
543.77
20069136-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
174.05
20069136-01
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
211.19
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------20069174-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.170
368.48
20069192-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.170
66.21
20069295-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
240.80
20069297-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
80.88
20069312-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
240.80
20069339-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
69.53
20069396-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
13.96
PO#:
1.0
POSTED DATE:
4/01/11
3100.0440.0000.50.123
DESC:
20069446-00
PO#:
1.0
465.91
20069475-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
88.27
20069497-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
370.70
4,649.21
1083308
71304 STEVEN REVELLI
4/07/11 TRAVEL 031811
PO#:
POSTED DATE:
4/07/11 DESC: STEVEN REVELLI
1.0 ACCT#: 2834.0581.6900.10.737
DESC: REIMB/STEVE REVELLI
54.00
54.00
1083309
71603 MEGAN RICHARDS
4/07/11 4-H10-11234
PO#:
POSTED DATE:
4/01/11 DESC: MEGAN RICHARDS
1.0 ACCT#: 1000.0610.7284.10.411
DESC: REIMB/MEGAN RICHARDS
17.59
17.59
1083310
71729 RIDGELINE ELEMENTARY
4/07/11 CELL TOWER 0411
PO#:
PO11 POSTED DATE:
4/05/11 DESC: RIDGELINE ELEMENTARY
1.0 ACCT#: 0777.1952.0000.10.000
DESC: CELL TOWER RENTAL 0411
1,639.09
1,639.09
1083311
71753 SYDNEY MCKINNEY
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: SYDNEY MCKINNEY
1.0 ACCT#: 8100.0007.0000.10.148
DESC: MUSIC INTRUCTOR/SYDNEY MCKINNEY
187.50
187.50
1083023
71924 RIVERTON FAMILY HEALTH CENTER
4/07/11 09-014 031711
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: RIVERTON FAMILY HEALTH CENTER
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/RIVERTON FAMILY HEALTH
58.00
58.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083312
72230 ROCKY MOUNTAIN ELEMENTARY
4/07/11 REIMB 033011
PO#:
842730 REQ
POSTED DATE:
4/05/11 DESC: ROCKY MOUNTAIN ELEMENTARY
1.0 ACCT#: 4600.0732.0500.30.220
DESC: REIMB COSTCO TV
664.98
664.98
1083313
72526 SHAWN ROHBOCK
4/07/11 COACH 0211
PO#:
POSTED DATE:
4/07/11 DESC: SHAWN ROHBOCK
1.0 ACCT#: 8100.0007.0000.10.737
DESC: ASST WRESTLING/SHAWN ROHBOCK
650.00
650.00
1083314
72796 DIANA ROSENTHAL
4/07/11 MILEAGE 032411
PO#:
POSTED DATE:
4/07/11 DESC: DIANA ROSENTHAL
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DIANA ROSENTHAL
20.50
20.50
1083315
72927 FRED ROWLAND
4/07/11 COACH 021811
PO#:
POSTED DATE:
4/01/11 DESC: FRED ROWLAND
1.0 ACCT#: 3310.0134.0000.23.704
DESC: ASST WRESTLING/FRED ROWLAND
1,216.00
1,216.00
1083316
72987 GENEVA CLOCK
4/07/11 5221857
PO#:
4/05/11 DESC: HARRY C RUSSELL
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CLOCK, CLASSROOM QUARTZ BATTERY 14" BLAC
1,800.00
1,800.00
1083317
73200 S & S BUILDERS HARDWARE
4/07/11 5721
ACCT#:
POSTED DATE:
4/06/11
2630.0605.9050.10.080
DESC:
PO#:
1.0
1083318
PO#:
1.0
1083319
PO#:
1.0
1083320
PO#:
1.0
PO#:
1.0
1083321
PO#:
1.0
1083322
PO#:
1.0
PO11 POSTED DATE:
4/07/11 DESC: S & S BUILDERS HARDWARE
ACCT#: 1000.0701.6986.10.099
DESC: S&S BUILDERS
73526 ASHLEY SAFSTEN
4/07/11 MILEAGE 030311
POSTED DATE:
4/01/11 DESC: ASHLEY SAFSTEN
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/ASHLEY SAFSTEN
73574 SALLY SALMANS
4/07/11 MILEAGE 033111
POSTED DATE:
4/06/11 DESC: SALLY SALMANS
ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/SALLY SALMANS
74116 SANDSTROM ASSN ARCHITECTURE
4/07/11 1738
4/07/11 DESC: SANDSTROM ASSN ARCHITECTURE
ACCT#: 4300.0335.9810.30.739
DESC: MVHS
1739
ACCT#: 4300.0335.9810.30.737
DESC: LONE PEAK
74119 SANDY'S KITCHEN LLC
4/07/11 58
95200272 REQ
POSTED DATE:
4/07/11 DESC: SANDY'S KITCHEN LLC
ACCT#: 2834.0581.7615.10.099
DESC: SANDY'S KITCHEN
74225 SARATOGA SPRINGS
4/07/11 105100001 0311
POSTED DATE:
4/07/11 DESC: SARATOGA SPRINGS
ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/SARATOGA SPRINGS
364.50
364.50
64.22
64.22
315.50
315.50
3,464.00
2,366.00
5,830.00
195.00
195.00
203.77
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------105100101 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
37.20
109000101 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
446.64
116001001 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,433.46
116001101 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
395.82
990000101 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
249.83
2,766.72
1083323
74401 SAX ARTS & CRAFTS
4/07/11 208105749270
PO#:
3/30/11 DESC: SAX ARTS & CRAFTS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC VENTILATION PLUG
34.92
34.92
1083324
PO#:
1.0
1083325
PO#:
1.0
74579 BETH M SCHILL
4/07/11 MILEAGE 040111
POSTED DATE:
4/06/11 DESC: BETH M SCHILL
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/BETH M SCHILL
74589 KENDRA SCHOFIELD
4/07/11 MILEAGE 032811
POSTED DATE:
4/01/11 DESC: KENDRA SCHOFIELD
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KENDRA SCHOFIELD
1083326
PO#:
1.0
74938 CHRISTINE THOMAS
4/07/11 MILEAGE 031711
POSTED DATE:
4/07/11 DESC: CHRISTINE THOMAS
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CHRISTINE THOMAS
66.50
66.50
190.98
190.98
10.00
10.00
76048 PATRICE BANCROFT
4/07/11 MILEAGE 031111
POSTED DATE:
4/01/11 DESC: PATRICE BANCROFT
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/PAT BANCROFT
91.75
91.75
76602 JESSICA SHELTON
4/07/11 SERVICE 033111
POSTED DATE:
4/07/11 DESC: JESSICA SHELTON
ACCT#: 8100.0007.0000.10.286
DESC: MUSIC INSTRUCTOR/JESSICA SHELTON
10.50
10.50
1083329
76603 KYLEE SHELTON
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: KYLEE SHELTON
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/KYLEE SHELTON
49.00
49.00
1083330
76604 RACHEL SHELTON
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: RACHEL SHELTON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/RACHEL SHELTON
42.00
42.00
1083331
76605 SHAUNA SHELTON
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: SHAUNA SHELTON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/SHAUNA SHELTON
49.00
49.00
1083332
77445 LARRY SIRKEL
4/07/11 TL 2010-42
PO#:
POSTED DATE:
4/01/11 DESC: LARRY SIRKEL
1.0 ACCT#: 2750.0582.9015.10.085
DESC: OVERNIGHT HOSA/LARRY SIRKEL
63.00
TL 2010-45
PO#:
POSTED DATE:
4/06/11 DESC: LARRY SIRKEL
1.0 ACCT#: 2750.0582.9015.10.085
DESC: FCCLA/FBLA/LARRY SIRKEL
160.00
223.00
1083333
77781 VICKI SKINNER
4/07/11 MILEAGE 040411
PO#:
POSTED DATE:
4/06/11 DESC: VICKI SKINNER
1.0 ACCT#: 2750.0580.9015.10.085
DESC: MILEAGE/VICKI SKINNER
63.00
TL 2010-48
PO#:
POSTED DATE:
4/06/11 DESC: VICKI SKINNER
1.0 ACCT#: 2750.0582.9015.10.085
DESC: REIMB/VICKI SKINNER
16.00
79.00
1083334
77808 PAUL SLAGOWSKI
4/07/11 MILEAGE 032311
1083327
PO#:
1.0
1083328
PO#:
1.0
PO#:
1.0
1083335
PO#:
1.0
1083336
PO#:
1.0
1083337
PO#:
1.0
POSTED DATE:
ACCT#: 2840.0580.9035.10.099
77818 KAREN SLIFE
POSTED DATE:
ACCT#: 1000.0580.7365.10.092
78098 SMITH'S #107
PO11 POSTED DATE:
ACCT#: 3380.0610.7367.23.092
78148 ERIC SMITH
POSTED DATE:
ACCT#: 8100.0007.0000.10.405
4/06/11
DESC:
PAUL SLAGOWSKI
DESC: MILEAGE/PAUL SLAGOWSKI
4/07/11 MILEAGE 031511
4/01/11 DESC: KAREN SLIFE
DESC: MILEAGE/KAREN SLIFE
4/07/11 1498957
4/05/11 DESC: SMITH'S #107
DESC: SNACKS/LATTIMER
4/07/11 SERVICE 033111
4/07/11 DESC: ERIC SMITH
DESC: TEACHING ASST/ERIC SMTIH
133.00
133.00
324.50
324.50
34.22
34.22
210.00
210.00
78930 SOLID DESIGN COUNTERTOPS LLC
4/07/11 662
83006813 REQ
POSTED DATE:
4/05/11 DESC: SOLID DESIGN COUNTERTOPS LLC
ACCT#: 8100.0007.0000.10.735
DESC: WO 37539/SOLID DESIGN COUNTERTOPS
609.99
609.99
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083339
79569 SHELLI SPOTTS
4/07/11 SERVICE 040111
PO#:
POSTED DATE:
4/07/11 DESC: SHELLI SPOTTS
1.0 ACCT#: 8100.0007.0000.10.121
DESC: MUSIC INSTRUCTOR/SHELLI SPOTTS
200.00
200.00
1083340
80146 HOLLY STANSFIELD
4/07/11 DSH623
PO#:
POSTED DATE:
4/01/11 DESC: HOLLY STANSFIELD
1.0 ACCT#: 8100.0008.0000.10.661
DESC: REIMB/BRIGHT IDEAS/HOLLY STANSFIELD
55.00
55.00
1083341
80149 STANLEY ACCESS TECH LLC
4/07/11 901296557
PO#:
83006794 REQ
POSTED DATE:
4/05/11 DESC: STANLEY ACCESS TECH LLC
1.0 ACCT#: 4600.0732.0504.30.080
DESC: WO 38557/STANLEY ACCESS
1,174.00
1,174.00
1083342
80289 STATE FIRE SALES & SERVICE
4/07/11 U85839
PO#:
PO11 POSTED DATE:
4/05/11 DESC: STATE FIRE SALES & SERVICE
1.0 ACCT#: 4500.0722.9930.30.080
DESC: WO 32216/STATE FIRE
129.75
U85840
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
133.00
U85917
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
132.50
U88056
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
DESC: WO#32216/SERVICE/STATE FIRE SALES
118.00
U88063
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
350.35
1083338
PO#:
1.0
PO#:
1.0
ACCT#:
POSTED DATE:
4/01/11
4500.0722.9930.30.080
DESC:
U88069
STATE FIRE SALES & SERVICE
DESC: WO#32216/SERVICE/STATEFIRE
143.60
U88072
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
78.45
U88366
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
287.26
U88524
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
DESC: WO#33216/SERVICES/STATE FIRE SALES
176.75
U88525
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
50.70
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 4500.0722.9930.30.080
287.65
U88542
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
135.55
U88874
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
52.80
U89181
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
2,110.00
U89314
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
162.50
U89639
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
69.00
4,417.86
1083343
80533 ROBERT STEELE
4/07/11 REIMB 040411
PO#:
845113 REQ
POSTED DATE:
4/07/11 DESC: ROBERT STEELE
1.0 ACCT#: 2660.0624.5610.10.085
DESC: REIMB FUEL
39.75
39.75
1083344
80755 STEVE JAMES PRODUCTIONS
4/07/11 SJ98S976
PO#:
9510036 REQ
POSTED DATE:
4/07/11
DESC:
STEVE JAMES PRODUCTIONS
1.0
1083345
PO#:
1.0
ACCT#: 1000.0331.2170.10.099
DESC: STEVE JAMES PROD
80795 MIKE STEWART
4/07/11 TL 2010-43
POSTED DATE:
4/01/11 DESC: MIKE STEWART
ACCT#: 2750.0582.9015.10.085
DESC: REIMB/FCCLA/MIKE STEWART
1083346
PO#:
1.0
81215 CHRIS STREICHER
4/07/11 MILEAGE 032911
POSTED DATE:
4/06/11 DESC: CHRIS STREICHER
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CHRIS STREICHER
300.00
300.00
146.00
146.00
268.25
268.25
1083347
81465 JULIE STRONG
4/07/11 MILEAGE 022811
PO#:
POSTED DATE:
4/01/11 DESC: JULIE STRONG
1.0 ACCT#: 1000.0580.7628.10.099
DESC: MILEAGE/JULIE STRONG
69.00
69.00
1083348
81475 SHAUNA STRONG
4/07/11 REIMB 040411
PO#:
PO11 POSTED DATE:
4/07/11 DESC: SHAUNA STRONG
1.0 ACCT#: 8100.0008.0000.10.660
DESC: REIMB BOOKS
95.76
95.76
1083349
81593 CARL STUBBS
4/07/11 MILEAGE 033011
PO#:
POSTED DATE:
4/07/11 DESC: CARL STUBBS
1.0 ACCT#: 3310.0573.1512.23.806
DESC: MILEAGE/CARL STUBBS
66.15
66.15
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083350
82084 SUNROC BUILDING MATERIALS
4/07/11 10040709
PO#:
PO11 POSTED DATE:
4/07/11 DESC: SUNROC BUILDING MATERIALS
1.0 ACCT#: 1000.0701.6986.10.099
DESC: SUNROC
180.00
10040755
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: SUNROC
212.69
10040826
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: SUNROC
13.17
10040837
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: SUNROC
75.09
10040875
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: SUNROC
5.94
486.89
1083054
82523 T-MOBILE
4/07/11 348157593 0411
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2840.0530.9035.10.099
DESC: CELL PHONES
1,529.76
1,529.76
1083351
82523 T-MOBILE
4/07/11 433046681 0311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3385.0610.7370.23.819
DESC: CELL PHONES
145.47
2.0 ACCT#: 1000.0610.1277.10.815
DESC: CELL PHONES
244.37
389.84
1083352
83206 BRONSON TAYLOR
4/07/11 COACH 111910
PO#:
POSTED DATE:
4/01/11 DESC: BRONSON TAYLOR
1.0 ACCT#: 8100.0007.0000.10.739
DESC: ASST FOOTBALL/BRONSON TAYLOR
500.00
500.00
1083353
83218 CELESTE TAYLOR
4/07/11 MILEAGE 040111
PO#:
1.0
ACCT#:
POSTED DATE:
4/06/11
1000.0580.7365.10.092
DESC:
CELESTE TAYLOR
DESC: MILEAGE/CELESTE P TAYLOR
110.44
110.44
83222 DEBBIE TAYLOR
4/07/11 MILEAGE 033111
POSTED DATE:
4/01/11 DESC: DEBBIE TAYLOR
ACCT#: 2311.0580.9000.10.099
DESC: MILEAGE/DEBBIE TAYLOR
209.00
209.00
83224 SHARI TAYLOR
4/07/11 DSH621
POSTED DATE:
4/01/11 DESC: SHARI TAYLOR
ACCT#: 8100.0008.0000.10.661
DESC: REIMB/BRIGHT IDEAS/SHARI TAYLOR
52.28
52.28
1083356
83969 ADRIENNE TEDJAMULIA
4/07/11 SERVICE MB2010
PO#:
POSTED DATE:
4/01/11 DESC: ADRIENNE TEDJAMULIA
1.0 ACCT#: 8100.0007.0000.10.737
DESC: MARCHING BAND/ADRIENNE TEDJAMULIA
1,500.00
1,500.00
1083357
83995 TENNANT SALES AND SERVICE
4/07/11 910088901
PO#:
83006879 REQ
POSTED DATE:
4/05/11 DESC: TENNANT SALES AND SERVICE
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2650.0608.9050.10.080
DESC: WO 36702/TENNENT
86.00
86.00
1083358
84104 KARLEEN TERRY
4/07/11 MILEAGE 040211
PO#:
POSTED DATE:
4/07/11 DESC: KARLEEN TERRY
1.0 ACCT#: 3385.0580.7370.23.819
DESC: MILEAGE/KARLEEN TERRY
75.00
75.00
1083359
84954 KORI THOMAS
4/07/11 MILEAGE 031911
PO#:
POSTED DATE:
4/01/11 DESC: KORI THOMAS
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/KORI THOMAS
321.00
MILEAGE 032211
PO#:
POSTED DATE:
4/01/11 DESC: KORI THOMAS
1.0 ACCT#: 2410.0580.0000.10.779
DESC: MILEAGE/KORI THOMAS
516.00
837.00
1083360
84990 MELISSA THORN
4/07/11 MILEAGE 031611
PO#:
POSTED DATE:
4/06/11 DESC: MELISSA THORN
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MELISSA THORN
161.85
161.85
1083361
85097 THYSSENKRUPP ELEVATOR
4/07/11 1033072667
PO#:
PO11 POSTED DATE:
4/05/11 DESC: THYSSENKRUPP ELEVATOR
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 32179/THYSSEN
5,249.83
1033072880
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
525.00
1033075186
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
5,249.83
11,024.66
1083362
85279 TIMBERLINE MIDDLE SCHOOL
4/07/11 00012631
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.488
DESC: MAINTENANCE
1000
413.24
00012633
PO#:
REQ
POSTED DATE:
3/31/11 DESC: COSTCO WHOLESALE
1.0 ACCT#: 1000.0610.0500.10.488
DESC: TACHER SUPPLIES
1000
1083354
PO#:
1.0
1083355
PO#:
1.0
2.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
1000.0610.6400.10.488
DESC:
CTE FACS
ACCT#:
REQ
POSTED DATE:
3/31/11
2220.0644.5810.10.488
DESC:
00012634
DAVIDSONTITLES.COM
DESC: LIBRARY BOOK
ACCT#:
REQ
POSTED DATE:
3/31/11
2220.0644.0500.10.488
DESC:
00012637
FOLLETT LIBRARY RESO
DESC: LIBRARY BOOKS
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.488
DESC:
00012640
OFFICE DEPOT
DESC: GIRLS PE
36.47
1000
74.35
2220
63.80
2220
100.97
1000
56.51
00012642
PO#:
REQ
POSTED DATE:
3/31/11 DESC: SOPRIS WEST EDUCATIO
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.7365.10.488
DESC: SPEC ED MONEY
1000
81.14
00012643
PO#:
REQ
POSTED DATE:
3/31/11 DESC: STAY IN TUN, LLC
1.0 ACCT#: 2650.0440.0500.10.488
DESC: TUNE PIANO
2650
470.00
00012655
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.488
DESC: MEDIA LIBRARY BOOKS
2220
450.48
2.0 ACCT#: 2220.0644.0500.10.488
2220
87.25
00012656
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6501.10.488
DESC: CTE INTRO
1000
34.12
00012657
PO#:
REQ
POSTED DATE:
3/31/11 DESC: PERMABOUND BOOKS
1.0 ACCT#: 2220.0644.0500.10.488
DESC: LIBRARY BOOKS
2220
24.95
00012665
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.488
DESC: 542762938001 5431774
1000
78.72
00012669
PO#:
REQ
POSTED DATE:
3/31/11 DESC: LASER EXPRESS
1.0 ACCT#: 1000.0610.6501.10.488
DESC: PRINTER
1000
113.90
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.488
DESC:
00012674
QUILL
DESC: ED SUPPLIES
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.488
DESC:
00012675
AMAZON.COM
DESC: TEACHER SUPPLIES
2.0
ACCT#:
2220.0660.0500.10.488
DESC:
MEDIA
3.0
ACCT#:
1000.0610.0500.10.488
DESC:
LIGHT BULBS
4.0
ACCT#:
1000.0610.0500.10.488
DESC:
BULB WOOD N PROJECTO
5.0
ACCT#:
2220.0660.0500.10.488
DESC:
MEDIA CENTER DVD
6.0
ACCT#:
1000.0610.6400.10.488
DESC:
CTE SEWING
7.0
ACCT#:
1000.0610.6400.10.488
DESC:
CTE SEWING
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6903.10.488
PO#:
1.0
PO#:
1.0
DESC:
00012677
HUMAN RELATIONS MEDI
DESC: COMP GUIDANCE
1000
25.18
1000
29.97
2220
34.99
1000
448.00
1000
143.00
2220
118.45
1000
4.66
1000
5.97
1000
142.95
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00012678
PO#:
REQ
POSTED DATE:
3/31/11 DESC: QUILL
1.0 ACCT#: 1000.0610.0500.10.488
DESC: SCIENCE PAPER
1000
190.51
00012679
PO#:
REQ
POSTED DATE:
3/31/11 DESC: SOPRIS WEST EDUCATIO
1.0 ACCT#: 1000.0610.7365.10.488
DESC: SPEC ED MONEY
1000
81.14
00012683
PO#:
REQ
POSTED DATE:
3/31/11 DESC: EVERGREEN BUSINESS S
1.0 ACCT#: 1000.0610.0500.10.488
DESC: ENVELOPES
1000
232.40
00012684
PO#:
REQ
POSTED DATE:
3/31/11 DESC: KOHLER'S FOOD STORES
1.0 ACCT#: 1000.0610.0500.10.488
DESC: JOLLEY TEAM
1000
20.83
2.0 ACCT#: 1000.0610.0500.10.488
DESC: TEAM ACTIVITY
1000
14.95
3,578.90
1083055
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: TIMBERLINE MIDDLE SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
527.92
527.92
1083056
PO#:
1.0
1083363
PO#:
1.0
85400 TIMPANOGOS HIGH SCHOOL
4/07/11 INV INT Q3 2011
4
PO11 POSTED DATE:
4/05/11 DESC: TIMPANOGOS HIGH SCHOOL
ACCT#: 0777.1510.0000.10.000
119.19
119.19
4/07/11 TRAVEL 020111
POSTED DATE:
ACCT#: 2834.0581.6900.10.786
DESC: REIMB/FCCLA/LINDBERT/WEIGHT/TIMP HS
30.00
TRAVEL 031811
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.786
DESC: REIMB/HOSA/TIMPANOGOS HIGH SCHOOL
268.00
TRAVEL 032411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.786
DESC: REIMB/FCCLA/TIMPANOGOS HIGH SCHOOL
798.00
1,096.00
1083364
4/07/11 00042344
PO#:
REQ
POSTED DATE:
3/31/11 DESC: BENSON, JODY
1.0 ACCT#: 1000.0610.5212.10.786
DESC: ART ENTRY FEE REIMBU
1000
10.00
2.0 ACCT#: 1000.0610.5212.10.786
DESC: ART ENTRY FEE REIMBU
1000
10.00
00042345
PO#:
REQ
POSTED DATE:
3/31/11 DESC: RICHARDSON, AMANDA
1.0 ACCT#: 1000.0610.0500.10.786
DESC: REIMBURSE CINEMARK
1000
75.00
00042350
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
REQ
POSTED DATE:
3/31/11 DESC: WASATCH HIGH SCHOOL
1.0 ACCT#: 1000.0700.6600.10.786
DESC: SMALL ENGINES
1000
432.00
00042351
PO#:
REQ
POSTED DATE:
3/31/11 DESC: TIMPANOGOS HIGH SCHO
1.0 ACCT#: 1000.0610.6200.10.786
DESC: CANDY/CTE WEEK
1000
21.72
00042365
PO#:
REQ
POSTED DATE:
3/31/11 DESC: FEDEX
1.0 ACCT#: 1000.0610.0500.10.786
DESC: POSTAGE-RAELYN BOOTH
1000
25.41
00042378
PO#:
REQ
POSTED DATE:
3/31/11 DESC: CREDIT PLUS LLC
1.0 ACCT#: 2220.0644.0500.10.786
DESC: KELLER
2220
43.30
2.0 ACCT#: 2220.0644.0500.10.786
DESC: KELLER
2220
79.95
00042379
PO#:
REQ
POSTED DATE:
1.0
ACCT#:
2220.0644.5810.10.786
DESC:
BOOKS/KELLER
2220
2.0
ACCT#:
2220.0644.0500.10.786
DESC:
BOOKS/KELLER
3.0
ACCT#:
2220.0644.5810.10.786
DESC:
KELLER/BOOKS LIBRARY
4.0
ACCT#:
2220.0644.0500.10.786
DESC:
BOOKS/CATHY KELLER
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.786
2.0
ACCT#:
2650.0440.0500.10.786
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6600.10.786
DESC:
00042403
SPENCER'S CAMERA & P
DESC: REPAIRS/THOMAS
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6600.10.786
DESC:
00042405
COSTCO - HSBC
DESC: COLLETTE/CANDY BARS
2.0
ACCT#:
1000.0610.7365.10.786
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.786
DESC:
00042412
TIMPANOGOS HIGH SCHO
DESC: BROCHURE PRINTING/BU
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.5610.10.786
DESC:
00042419
ALL AMERICAN BARRICA
DESC: TRAFFIC CONES FOR DR
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
00042389
ASD-8100
DESC: KEY FOR SWEEPERS
DESC:
DESC:
FUGALS/COLLETTE'S RO
SUPPLIES/FIGUEIRA
164.11
2220
64.27
2220
182.06
2220
1,007.40
1000
3.10
2650
405.75
1000
130.00
1000
57.53
1000
143.37
1000
36.80
1000
275.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00042422
PO#:
REQ
POSTED DATE:
3/31/11 DESC: CANON FINANCIAL SERV
1.0 ACCT#: 1000.0610.0500.10.786
DESC: LEASE/ COPIERS IN CO
1000
719.00
00042424
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.786
DESC: KELLER/BOOKS LIBRARY
2220
423.60
00042427
PO#:
REQ
POSTED DATE:
3/31/11 DESC: QUILL CORPORATION
1.0 ACCT#: 1000.0610.0500.10.786
DESC: BOOK TAPE/TEXTBOOK D
1000
6.28
00042429
PO#:
REQ
POSTED DATE:
3/31/11 DESC: SALEM PRESS
1.0
ACCT#:
2220.0644.0500.10.786
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.786
DESC:
00042446
OLD FASHION CANDY CO
DESC: LINDBERG/AWARDS SKIL
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.7365.10.786
DESC:
00042449
TIMPANOGOS HIGH SCHO
DESC: POSTAGE USED
2.0
ACCT#:
1000.0610.6400.10.786
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
2220.0644.5810.10.786
2.0
ACCT#:
2220.0644.0500.10.786
DESC:
BOOKS/KELLER
3.0
ACCT#:
2220.0644.0500.10.786
DESC:
KELLER/BOOKS
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.786
DESC:
00042454
VALCOM PRINT SERVICE
DESC: SUSY,PRINTER CARTRID
ACCT#:
REQ
POSTED DATE:
3/31/11
2650.0440.0500.10.786
DESC:
00042455
RADIO COMMUNICATION
DESC: RADIO-WHITNEY
ACCT#:
REQ
POSTED DATE:
3/31/11
2220.0644.0500.10.786
DESC:
00042478
DESC: BOOKS/CATHY KELLER
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.7365.10.786
DESC:
00042516
CARPENTER, BRITNEY
DESC: REIMBURSEMENTS/LEG
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
DESC:
DESC:
KELLER/POETRY
POSTAGE USED
00042452
DESC: BOOKS/KELLER
2220
420.75
1000
102.84
1000
4.44
1000
26.40
2220
18.96
2220
7.42
2220
1,586.37
1000
90.50
2650
365.00
2220
455.85
1000
10.84
00042522
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
REQ
POSTED DATE:
3/31/11 DESC: FEDEX
1.0 ACCT#: 1000.0610.7365.10.786
DESC: MAILING/SPED PACKAGE
1000
20.92
00042527
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.786
DESC: KELLER/BOOKS
2220
72.70
00042532
PO#:
1.0
1083365
PO#:
1.0
1083366
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.786
DESC:
VALCOM PRINT SERVICE
DESC: PRINTER CARTRIDGE-AT
86186 TRANE PARTS CENTER
4/07/11 4953966R1
83006875 REQ
POSTED DATE:
4/05/11 DESC: TRANE PARTS CENTER
ACCT#: 2630.0605.9050.10.080
DESC: WO 38829/TRANE PARTS
86940 APRIL TRIPP
4/07/11 SERVICE 033111
POSTED DATE:
4/07/11 DESC: APRIL TRIPP
ACCT#: 8100.0007.0000.10.405
DESC: TEACHING ASST/APRIL TRIPP
1000
63.19
40.25
7,561.83
40.25
500.00
500.00
86980 TSA CONSULTING GROUP, INC
4/07/11 2114
PO11 POSTED DATE:
4/07/11 DESC: TSA CONSULTING GROUP, INC
ACCT#: 1000.0310.0000.10.000
DESC: TSA GROUP
2,477.25
2,477.25
86990 TSONGAS INDUSTRIAL HISTORY
4/07/11 730
559 REQ
POSTED DATE:
4/05/11 DESC: TSONGAS INDUSTRIAL HISTORY
ACCT#: 1000.0610.7179.10.099
DESC: INDUSTRIAL HISTORY TAH/BOSTON
252.83
252.83
1083369
87208 SHERI TURNER
4/07/11 MILEAGE 031611
PO#:
POSTED DATE:
4/01/11 DESC: SHERI TURNER
1.0 ACCT#: 1000.0580.1277.10.815
DESC: MILEAGE/SHERI TURNER
96.50
96.50
1083370
87385 UACTE
4/07/11 UACTE 0311
PO#: 110000027 REQ
POSTED DATE:
4/05/11 DESC: UACTE
1.0 ACCT#: 2210.0810.6915.10.099
DESC: MEMBERSHIP APP
125.00
125.00
1083371
87395 UAHPERD
4/07/11 UAHPERD 0411
PO#: 232010040 REQ
POSTED DATE:
4/05/11 DESC: UAHPERD
1.0 ACCT#: 2834.0581.0500.10.232
DESC: COTTLE CONF
60.00
60.00
1083372
87456 CANON BUSINESS SOLUTIONS
4/07/11 4005161184
PO#: 110000028 REQ
POSTED DATE:
4/07/11 DESC: CANON BUSINESS SOLUTIONS
1.0 ACCT#: 2210.0610.6915.10.099
DESC: CANON
19.69
19.69
1083024
89000 STONERIVER PHARMACY SOLUTIONS
4/07/11 11-016 030411
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: STONERIVER PHARMACY SOLUTIONS
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-016/IND/STONERIVER
179.40
11-060 030211
2
PO#:
PO11 POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2519.0350.0000.60.099
25.50
11-077 030311
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
17.19
222.09
1083373
89030 STOCK BUILDING SUPPLY
4/07/11 45577395-00
PO#:
PO11 POSTED DATE:
4/07/11 DESC: STOCK BUILDING SUPPLY
1.0 ACCT#: 1000.0701.6985.10.099
DESC: STOCK
4,455.41
45638996-00
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: STOCK
14.08
45649461-00
1083367
PO#:
1.0
1083368
PO#:
1.0
PO#:
1.0
STOCK BUILDING SUPPLY
DESC: STOCK
155.00
45670793-00
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: STOCK
197.38
45688503-00
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: STOCK
156.00
45727406-00
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: STOCK
604.18
5,582.05
1083374
90409 UTAH COUNTY AUDITOR
4/07/11 22060
PO#:
PO11 POSTED DATE:
4/05/11 DESC: UTAH COUNTY AUDITOR
1.0 ACCT#: 2130.0330.9053.10.000
DESC: SCHOOL NURSES Q4
147,748.75
22060B
PO#:
PO11 POSTED DATE:
4/05/11 DESC: UTAH COUNTY AUDITOR
1.0 ACCT#: 2130.0330.1224.10.810
DESC: SPECIAL ED SCHOOL NURSING
80,833.50
228,582.25
1083375
90552 UTAH DEPT WORKFORCE SERVICES
4/07/11 SUTA MARCH
PO#:
PO11 POSTED DATE:
4/07/11 DESC: UTAH DEPT WORKFORCE SERVICES
1.0 ACCT#: 1000.0280.0000.10.000
DESC: WORKFORCE SERVICES
3,422.70
3,422.70
1083376
90880 UTAH INTERLOCAL EDUCATIONAL
4/07/11 050511
PO#:
PO11 POSTED DATE:
4/07/11 DESC: UTAH INTERLOCAL EDUCATIONAL
1.0 ACCT#: 9500.0042.0000.10.000
DESC: ADJUSTMENT INTERLOCAL BENEFIT
566.54
566.54
1083377
91081 ROCKY MOUNTAIN POWER
4/07/11 51414860017 311
PO#:
POSTED DATE:
4/01/11 DESC: ROCKY MOUNTAIN POWER
1.0 ACCT#: 2612.0627.9052.10.080
DESC: UTILITIES/ROCKY MT POWER
3,853.51
51414860322 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
15,170.74
51414860330 311
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0627.9052.10.080
12,556.07
51414860348 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,648.55
51414860363 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
5,441.89
ACCT#:
PO11 POSTED DATE:
4/07/11
1000.0701.6985.10.099
DESC:
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
4/06/11
2750.0627.9015.10.085
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/06/11
2612.0627.9052.10.080
POSTED DATE:
4/06/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
DESC:
51414860389 MAR
ROCKY MOUNTAIN POWER
DESC:
51414860413 311
DESC:
51414860462 311
DESC:
51414860470 311
DESC:
51414860496 311
DESC:
51414860512 MAR
DESC:
51414860520 MAR
DESC:
51414860553 311
DESC:
51414860587 311
DESC:
51414860603 311
51414860637 MAR
4,108.69
4,431.03
2,779.09
2,878.41
5,183.53
3,239.54
4,140.57
13,629.95
2,997.45
4,500.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
20,052.54
51414860645 311
PO#:
POSTED DATE:
4/01/11
DESC:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/07/11
2612.0627.9052.10.080
POSTED DATE:
4/06/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/06/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
POSTED DATE:
4/06/11
2612.0627.9052.10.080
POSTED DATE:
4/01/11
2612.0627.9052.10.080
DESC:
UTILITIES/ROCKY MT POWER
DESC:
51414860652 311
DESC:
51414860686 411
DESC:
51414860702 311
DESC:
51414860769 311
DESC:
51414860777 MAR
DESC:
51414860785 311
DESC:
51414860835 311
DESC:
51414860850 311
DESC:
51414860884 311
DESC:
51414860918 MAR
DESC:
51414860959 311
3,571.96
5,537.01
5,344.46
8,498.97
4,420.47
631.78
14,320.58
3,653.06
861.17
3,904.02
2,970.27
542.89
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------51414860967 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
237.48
51414861025 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
26,564.79
190,670.47
1083378
91201 UTAH RETIREMENT SYSTEMS
4/07/11 040511
PO#:
PO11 POSTED DATE:
4/07/11 DESC: UTAH RETIREMENT SYSTEMS
1.0 ACCT#: 1000.0210.0000.10.000
DESC: JANET SCHILLER
1,084.79
2.0 ACCT#: 1000.0210.0000.10.000
DESC: JUDY SPERRY
2,312.94
3,397.73
1083379
91600 UTAH STATE TAX COMMISSION
4/07/11 040511
PO#:
PO11 POSTED DATE:
4/07/11 DESC: UTAH STATE TAX COMMISSION
1.0 ACCT#: 9500.0044.0000.10.000
DESC: STATE WITHHOLDING
660,784.98
660,784.98
1083380
91672 UTAH STATE UNIVERSITY
4/07/11 GT SPONSOR 2011
PO#:
PO11 POSTED DATE:
4/05/11 DESC: UTAH STATE UNIVERSITY
1.0 ACCT#: 1000.0610.5211.10.099
DESC: SPONSOR OF G/T USU
500.00
500.00
1083381
91886 UTAH TRAILWAYS
4/07/11 17959 AF HIGH
PO#:
4/05/11 DESC: UTAH TRAILWAYS
1.0 ACCT#: 8100.0007.0000.10.704
DESC: 56 PASSENGER COACHES TO ANAHEIM CALIFORN
27,000.00
27,000.00
1083382
91894 UTAH VALLEY UNIVERSITY
4/07/11 J0058949
PO#:
PO11 POSTED DATE:
4/05/11 DESC: UTAH VALLEY UNIVERSITY
1.0 ACCT#: 8100.0007.0000.10.405
DESC: COMMUNITY ED/BAND
525.00
2.0 ACCT#: 8100.0007.0000.10.405
DESC: COMMUNITY ED/ORCHESTRA
335.00
3.0 ACCT#: 8100.0007.0000.10.121
DESC: COMMUNITY ED/MUSIC
80.00
4.0 ACCT#: 8100.0007.0000.10.148
105.00
5.0 ACCT#: 8100.0007.0000.10.172
350.00
6.0 ACCT#: 8100.0007.0000.10.187
90.00
7.0 ACCT#: 8100.0007.0000.10.212
185.00
8.0 ACCT#: 8100.0007.0000.10.218
150.00
9.0 ACCT#: 8100.0007.0000.10.286
135.00
1,955.00
1083025
92130 UTAH VALLEY ORTHOPEDICS
4/07/11 11-016 040411
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: UTAH VALLEY ORTHOPEDICS
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-016/IND/UTAH VALLEY ORTHO
24.00
24.00
1083026
92135 UTAH VALLEY RADIOLOGY
4/07/11 10-296 122710
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: UTAH VALLEY RADIOLOGY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-296/IND/UTAH VALLEY RADIOLOGY
100.70
100.70
1083383
92165 UTOPIA
4/07/11 745
PO#:
PO11 POSTED DATE:
4/07/11 DESC: UTOPIA
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0532.9052.10.080
DESC: UTOPIA
5,015.00
5,015.00
1083384
PO#:
1.0
92170 VALCOM
4/07/11 259420
841495 REQ
POSTED DATE:
ACCT#: 2650.0440.0500.10.117
DESC: VALCOM
229.00
299511
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO 38605/VALCOM
603.05
299520
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
603.05
299522
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
603.05
2,038.15
1083385
92560 VALLEY BUSINESS MACHINES
4/07/11 0012516-001
PO#:
4/05/11 DESC: VALLEY BUSINESS MACHINES
1.0 ACCT#: 8100.0007.0600.10.258
DESC: TI-10 CALCULATOR
1,665.00
2.0 ACCT#: 8100.0007.0600.10.258
DESC: TI-15 CALCULATOR
2,192.40
3,857.40
1083057
92682 VALLEY VIEW ELEMENTARY
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: VALLEY VIEW ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
33.41
33.41
1083386
92790 ERIDEE VANCE
4/07/11 MILEAGE 032511
PO#:
POSTED DATE:
4/01/11 DESC: ERIDEE VANCE
1.0 ACCT#: 2210.0580.9004.10.099
DESC: MILEAGE/ERIDEE VANCE
40.12
40.12
1083387
93005 VENTURE TECH
4/07/11 3063
PO#:
PO11 POSTED DATE:
4/07/11 DESC: VENTURE TECH
1.0 ACCT#: 2511.0331.9011.10.099
DESC: VENTURE TECH
4,353.00
4,353.00
1083388
93009 GIOVANNA VELASQUEZ
4/07/11 SERVICE 032811
PO#:
POSTED DATE:
4/01/11 DESC: GIOVANNA VELASQUEZ
1.0 ACCT#: 8100.0007.0000.10.754
DESC: JV BALLROOM/GIOVANNA VELASQUEZ
107.50
107.50
1083389
93022 WENDY JEAN VERMEULEN
4/07/11 SERVICE 033111
PO#:
POSTED DATE:
4/07/11 DESC: WENDY JEAN VERMEULEN
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/WENDY JEAN VERMEULEN
42.00
42.00
1083027
4/07/11 11-003 040511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
24.39
24.39
1083390
93271 VISTA HEIGHTS MIDDLE SCHOOL
4/07/11 00001310
PO#:
REQ
POSTED DATE:
3/31/11 DESC: CIMTECHSOLUTIONS
1.0 ACCT#: 4600.0735.9809.30.038
DESC: EXAM VIEW
4600
1,015.00
00001311
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6100.10.490
DESC: CTE LUNCH
1000
56.54
00001316
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.490
DESC:
ACCT#:
REQ
POSTED DATE:
3/31/11
2834.0581.0500.10.490
DESC:
00001322
UMLA
DESC: UMLA REGISTRATION
ACCT#:
REQ
POSTED DATE:
3/31/11
2410.0610.0500.10.490
DESC:
00001325
CINTAS DOCUMENT MANA
DESC: SHREDDING SERVICES
ACCT#:
REQ
POSTED DATE:
3/31/11
2834.0581.0500.10.490
DESC:
00001327
DONALD, BRANDY
DESC: UMLA REG. REIMBURSEM
ACCT#:
REQ
POSTED DATE:
3/31/11
4600.0735.9809.30.038
DESC:
00001328
PARKS SPORTSMAN
DESC: VOLLEYBALLS & SOCCER
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.490
DESC:
00001329
DESC: COPY SERVICES
ACCT#:
REQ
POSTED DATE:
3/31/11
2834.0581.0500.10.490
DESC:
00001331
THAYNE, CYNTHIA
DESC: UMLA REIMBURSEMENT
ACCT#:
REQ
POSTED DATE:
3/31/11
2220.0610.0500.10.490
DESC:
00001332
UELMA CONFERENCE
DESC: UELMA CONFERENCE
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.490
DESC:
00001334
ALPINE SCHOOL DISTRI
DESC: CAMERA
ACCT#:
REQ
POSTED DATE:
3/31/11
2410.0610.0500.10.490
DESC:
00001337
COSTCO
DESC: TABLES
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6501.10.490
DESC:
00001339
NATIONAL LIFE/WORK C
DESC: CTE INTRO SUPPLIES
2.0
ACCT#:
1000.0610.6501.10.490
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
KEN CULMONE
DESC: DRUM SET THRONE
DESC:
CTE INTRO SUPPLIES
1000
75.00
2834
650.00
2410
45.00
2834
50.00
4600
419.76
1000
1,413.12
2834
50.00
2220
120.00
1000
130.77
2410
249.95
1000
379.00
1000
37.90
00001340
PO#:
REQ
POSTED DATE:
3/31/11 DESC: REAL CURRICULUM
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2410.0610.0500.10.490
DESC: REALITY TOWN KIT
2410
395.00
2.0 ACCT#: 1000.0610.6903.10.490
DESC: REALITY TOWN KIT
1000
695.25
00001349
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.490
DESC: BATTERIES
1000
63.92
2.0 ACCT#: 1000.0610.6402.10.490
DESC: CTE LAB FOOD
1000
176.34
00001365
PO#:
REQ
POSTED DATE:
3/31/11 DESC: SUMMERHAYS MUSIC
1.0 ACCT#: 1000.0610.0500.10.490
DESC: INSTRUMENTS
1000
2,673.00
00001366
PO#:
REQ
POSTED DATE:
3/31/11 DESC: THE TUBA EXCHANGE
1.0 ACCT#: 1000.0610.0500.10.490
DESC: TUBA
1000
1,695.00
10,390.55
1083391
93821 NEIL WAKEFIELD
4/07/11 MILEAGE 032311
PO#:
POSTED DATE:
4/01/11 DESC: NEIL WAKEFIELD
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/NEIL WAKEFIELD
79.50
79.50
1083392
94181 LINDA WARD
4/07/11 MILEAGE 033111
PO#:
POSTED DATE:
4/06/11 DESC: LINDA WARD
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/LINDA WARD
404.00
404.00
1083393
94602 CAROLYN WATERS
4/07/11 MILEAGE 040111
PO#:
POSTED DATE:
4/01/11 DESC: CAROLYN WATERS
1.0 ACCT#: 2410.0580.1224.10.810
DESC: MILEAGE/CAROLYN WATERS
175.50
175.50
1083394
94680 WAXIE
4/07/11 72546733
PO#:
4/07/11 DESC: WAXIE
1.0 ACCT#: 8100.0021.0000.66.000
DESC: TOILET TISSUE, REG. ROLL 4.0" X 4.0" 1-P
1,774.34
2.0 ACCT#: 8100.0021.0000.66.000
DESC: TOILET TISSUE, RECYCLED, 9" ROLL 2 PLY,1
3,002.76
4,777.10
1083395
94853 DOUG WEBB
4/07/11 MILEAGE 031611
PO#:
POSTED DATE:
4/01/11 DESC: DOUG WEBB
1.0 ACCT#: 2410.0580.0000.10.735
DESC: MILEAGE/DOUG WEBB
446.00
446.00
1083396
95088 DANIEL P WEISHAR
4/07/11 MILEAGE 033011
PO#:
POSTED DATE:
4/06/11 DESC: DANIEL P WEISHAR
1.0 ACCT#: 2750.0580.9015.10.085
DESC: MILEAGE/DANIEL P WEISHAR
425.50
TL 2010-46
PO#:
POSTED DATE:
4/06/11 DESC: DANIEL P WEISHAR
1.0 ACCT#: 2750.0582.9015.10.085
DESC: REIMB/DANIEL WEISHAR
48.00
473.50
1083397
96240 WESTLAKE HIGH REIMBURSEMENT
4/07/11 00001562
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
---------------------------------------------------------------------------------------------------------------------------
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.789
2.0
ACCT#:
1000.0610.0500.10.789
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.789
DESC:
00001572
VLCM
DESC: CTE
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.789
DESC:
00091582
PROFESSIONAL COPY
DESC: MONTHLY METER CHARGE
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6500.10.789
DESC:
00091584
VLCM
DESC: CTE BUS SUPPLY
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0700.6700.10.789
DESC:
00091589
ALLENS CAMERA
DESC: CTE 6700
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.0500.10.789
DESC:
00091592
CLARK CABINET & MILL
DESC: DESK
ACCT#:
REQ
POSTED DATE:
3/31/11
2220.0644.0500.10.789
DESC:
00091593
DESC: LIBRARY
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.7365.10.789
DESC:
00091607
VLCM
DESC: SP ED
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.7365.10.789
DESC:
00091610
DESC: SP ED/ FOUNDATION
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/11
1000.0610.6400.10.789
DESC:
00091631
COSTCO WAREHOUSE
DESC: FOODS CTE
2.0
ACCT#:
1000.0610.6400.10.789
DESC:
FOOD CTE
3.0
ACCT#:
1000.0610.6903.10.789
DESC:
VISTA HEIGHTS COUN
4.0
ACCT#:
1000.0610.6400.10.789
DESC:
CTE FOODS
5.0
ACCT#:
1000.0610.6400.10.789
DESC:
CTE FOODS
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
REQ
POSTED DATE:
DESC:
OFFICE DEPOT
DESC: SUPPLIES
DESC:
3/31/11
DESC:
OFFICE SUPPLIES
00091633
OFFICE DEPOT
1000
56.20
1000
45.48
1000
128.50
1000
1,316.46
1000
441.00
1000
2,999.98
1000
876.00
2220
145.83
1000
64.25
1000
144.04
1000
75.06
1000
185.32
1000
7.99
1000
180.31
1000
192.91
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.0500.10.789
DESC: OFFICE SUPPLIES
1000
31.5100091637
PO#:
REQ
POSTED DATE:
3/31/11 DESC: VLCM
1.0 ACCT#: 1000.0610.6500.10.789
DESC: CTE BUS SUPPLY
1000
268.82
2.0 ACCT#: 1000.0610.6903.10.789
DESC: COUNSELING
1000
32.2000091653
PO#:
REQ
POSTED DATE:
3/31/11 DESC: VLCM
1.0 ACCT#: 1000.0610.6903.10.789
DESC: COMP GUID
1000
128.80
00091678
PO#:
REQ
POSTED DATE:
3/31/11 DESC: IAS/PARK CITY MATHEM
1.0 ACCT#: 2834.0581.0500.10.789
DESC: PCMI
2834
15.00
00091682
PO#:
REQ
POSTED DATE:
3/31/11 DESC: MOUNTAIN STATES SCHO
1.0 ACCT#: 8100.0007.0600.10.789
DESC: TEXTBOOKS
8100
3,542.83
00091696
PO#:
REQ
POSTED DATE:
3/31/11 DESC: VLCM
1.0 ACCT#: 1000.0610.0500.10.789
DESC: OFFICE
1000
257.60
11,008.67
1083028
96242 WESTLAKE PHYSICAL THERAPY
4/07/11 11-058 030711
2
PO#:
PO11 POSTED DATE:
4/07/11 DESC: WESTLAKE PHYSICAL THERAPY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-056/IND/WESTLAKE PT
106.72
106.72
1083398
96705 WHITE CAP CONSTRUCTION SUPPLY
4/07/11 60046228-00
PO#:
83006884 REQ
POSTED DATE:
4/05/11 DESC: WHITE CAP CONSTRUCTION SUPPLY
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 35436/WHITE CAP
53.22
53.22
1083399
96721 PATTI WHITE
4/07/11 MILEAGE 022511
PO#:
POSTED DATE:
4/01/11 DESC: PATTI WHITE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/PATTI WHITE
186.75
186.75
1083400
96737 RACHEL WHITEHEAD
4/07/11 MILEAGE 031811
PO#:
POSTED DATE:
4/01/11 DESC: RACHEL WHITEHEAD
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/RACHEL WHITEHEAD
226.41
226.41
1083401
97049 WILDERNESS MEDICINE OF UTAH
4/07/11 20083
PO#:
PO11 POSTED DATE:
4/07/11 DESC: WILDERNESS MEDICINE OF UTAH
1.0 ACCT#: 2210.0331.9004.10.806
DESC: CLASSES/FIRST AID
525.00
525.00
1083402
97052 HEATHER WILDE
4/07/11 MILEAGE 032111
PO#:
POSTED DATE:
4/01/11 DESC: HEATHER WILDE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/HEATHER WILDE
13.20
13.20
1083403
97069 JAN WILKINS
4/07/11 MILEAGE 033011
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/06/11 DESC: JAN WILKINS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JAN WILKINS
78.00
78.00
1083404
97209 REX W WILLIAMS & SONS INC
4/07/11 00014179
PO#:
4/07/11 DESC: REX W WILLIAMS & SONS INC
1.0 ACCT#: 8100.0007.0000.10.739
DESC: PE LOCKS WITH KEY CONTROL V70
336.00
2.0 ACCT#: 8100.0007.0000.10.739
DESC: FREIGHT
20.00
00014180
PO#:
4/07/11 DESC: REX W WILLIAMS & SONS INC
1.0 ACCT#: 8100.0007.0000.10.496
DESC: MASTER LOCK #1652, SERIAL NUMBER 19H64 K
10.00
2.0 ACCT#: 8100.0007.0000.10.496
DESC: MASTER LOCK #1652, SERIAL NUMBER 30H01 K
10.00
3.0 ACCT#: 8100.0007.0000.10.496
DESC: SHIPPING
10.00
386.00
1083058
97410 WILLOWCREEK MIDDLE SCHOOL
4/07/11 INV INT Q3 2011
4
PO#:
PO11 POSTED DATE:
4/05/11 DESC: WILLOWCREEK MIDDLE SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
278.37
278.37
1083405
97695 WINDSOR ELEM
4/07/11 REIMB 033111
PO#:
PO11 POSTED DATE:
4/07/11 DESC: WINDSOR ELEM
1.0 ACCT#: 1000.0610.0500.10.286
DESC: REIMB COSTCO
147.97
147.97
1083406
97892 KATHERINE WISCOMBE
4/07/11 4-H10-11236
PO#:
POSTED DATE:
4/01/11 DESC: KATHERINE WISCOMBE
1.0 ACCT#: 1000.0610.7284.10.411
DESC: REIMB/AFTER-SCHOOL/KATHERINE WISCOMBE
27.72
27.72
1083407
97956 SHERRIE WOLLENHAUPT
4/07/11 MILEAGE 033111
PO#:
POSTED DATE:
4/07/11 DESC: SHERRIE WOLLENHAUPT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/SHERRIE WOLLENHAUPT
165.50
165.50
1083408
99925 DEBRA ZIRBES
4/07/11 MILEAGE 020511
PO#:
POSTED DATE:
4/01/11 DESC: DEBRA ZIRBES
1.0 ACCT#: 2410.0580.0000.10.786
DESC: MILEAGE/DEBRA ZIRBES
232.00
232.00
1083410
4/08/11 000449634
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
33,996.97
33,996.97
1083411
3245 AMS PRODUCTS
4/08/11 7899099-00
PO#:
PO11 POSTED DATE:
4/08/11 DESC: AMS PRODUCTS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: AMS
76.80
7899138-00
PO#:
PO11 POSTED DATE:
4/08/11 DESC: AMS PRODUCTS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: AMS
51.20
128.00
1083412
4/08/11 REC MONEY 2011
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3310.0811.0000.23.000
DESC: RECREATION MONEY/AF
6,601.00
6,601.00
1083413
4942 AMERICAN FORK FITNESS CENTER
4/08/11 040111
PO#:
PO11 POSTED DATE:
4/08/11 DESC: AMERICAN FORK FITNESS CENTER
1.0 ACCT#: 1000.0610.1277.10.815
DESC: FITNESS CENTER ADMISSIONS ATEC
154.50
154.50
1083414
4/08/11 00063781
PO#:
REQ
POSTED DATE:
4/08/11 DESC: SPURRIER, ROSE
1.0 ACCT#: 1000.0610.6300.10.704
DESC: REIMB PENCILS, COLOR
1000
45.55
00063800
PO#:
REQ
POSTED DATE:
4/08/11 DESC: HSBC BUSINESS SOLUTI
1.0 ACCT#: 2220.0660.0500.10.704
DESC: INV 007892
2220
689.98
2.0 ACCT#: 2220.0660.0500.10.704
DESC: INV 007892
2220
159.993.0 ACCT#: 1000.0610.6500.10.704
DESC: INV 019746
1000
77.24
00063817
PO#:
REQ
POSTED DATE:
4/08/11 DESC: AFHS
1.0 ACCT#: 1000.0610.5212.10.704
DESC: VINYL LETTERING
1000
7.00
00063821
PO#:
REQ
POSTED DATE:
4/08/11 DESC: RED MOUNTAIN WHOLESA
1.0 ACCT#: 1000.0610.6100.10.704
DESC: FLORAL DESIGN FLOWER
1000
52.50
2.0 ACCT#: 1000.0610.6100.10.704
1000
501.45
00063852
PO#:
REQ
POSTED DATE:
4/08/11 DESC: SAM'S CLUB
1.0 ACCT#: 1000.0610.6400.10.704
DESC: RTD UNIT/RINGPOP/STR
1000
78.08
00063875
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.704
DESC: FEB STMT INV 0537116
1000
2,232.55
00063876
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.704
DESC: INV 016851
1000
99.99
00063886
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6500.10.704
DESC: INV 076813
1000
160.33
2.0 ACCT#: 1000.0610.6300.10.704
DESC: INV 071889
1000
33.70
00063893
PO#:
REQ
POSTED DATE:
4/08/11 DESC: ADVANCED MACHINERY S
1.0 ACCT#: 1000.0700.6600.10.704
DESC: INV 42856 WOODS EQ R
1000
1,341.45
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00063895
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.704
DESC: FACS FOODS SUPPLIES
1000
10.47
2.0 ACCT#: 1000.0610.6400.10.704
1000
54.45
3.0 ACCT#: 1000.0610.6400.10.704
1000
36.23
4.0 ACCT#: 1000.0610.6400.10.704
1000
105.48
5.0 ACCT#: 1000.0610.6400.10.704
1000
64.79
00063898
PO#:
REQ
POSTED DATE:
4/08/11 DESC: SPENCERS CAMERAS
1.0 ACCT#: 1000.0610.6600.10.704
DESC: INV 5016 CAMERA REPA
1000
121.38
00063945
PO#:
REQ
POSTED DATE:
4/08/11 DESC: RED MOUNTAIN WHOLESA
1.0 ACCT#: 1000.0610.6100.10.704
1000
84.00
2.0 ACCT#: 1000.0610.6100.10.704
1000
193.85
00063959
PO#:
REQ
POSTED DATE:
4/08/11 DESC: SPORTS SYSTEMS INC.
1.0 ACCT#: 1000.0703.0500.10.704
DESC: FBALL HELMET RECONDI
1000
1,224.65
00063961
PO#:
REQ
POSTED DATE:
4/08/11 DESC: AFHS
1.0 ACCT#: 1000.0610.5212.10.704
DESC: GERMAN AP/NATE BOETT
1000
87.00
00063963
PO#:
REQ
POSTED DATE:
4/08/11 DESC: ELECTRONIX EXPRESS
1.0 ACCT#: 1000.0610.6600.10.704
DESC: ENCLOSURE/STROBE LIG
1000
552.35
00063966
PO#:
REQ
POSTED DATE:
4/08/11 DESC: WEST JORDAN HIGH SCH
1.0 ACCT#: 1000.0610.6975.10.704
DESC: SKILLS USA CONF
1000
20.00
7,714.48
1083415
4/08/11 256976
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.205
DESC: AUTOMATED BUSINESS/REPAIR
120.00
257509
PO#:
PO11 POSTED DATE:
1.0
ACCT#:
8100.0007.0600.10.205
DESC:
AUTOMATED BUSINESS/MASTERS INK
447.60
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
4/08/11
8100.0007.0600.10.205
DESC:
261530
AUTOMATED BUSINESS PRODUCTS
DESC: AUTOMATED BUSINESS/MASTERS INK
370.80
938.40
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083416
11626 BLUEFIN OFFICE GROUP
4/08/11 1171382-0
PO#:
1485356 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.148
DESC: BLUEFIN OFFICE
142.25
1172352-0
PO#:
1485356 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.148
DESC: BLUEFIN OFFICE
73.37
215.62
1083417
16230 CEDAR HILLS
4/08/11 700251 311
PO#:
POSTED DATE:
4/08/11 DESC: CEDAR HILLS
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/CEDAR HILLS
1,314.86
1,314.86
1083418
17261 CERTIFIED SHRED INC
4/08/11 46044
PO#:
PO11 POSTED DATE:
4/08/11 DESC: CERTIFIED SHRED INC
1.0 ACCT#: 2511.0331.9011.10.099
DESC: CERTIFIED SHRED
37.00
37.00
1083419
4/08/11 S4236466.001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: BALLAST, ELECTRONIC, 3-LAMP 120V/277V FO
245.86
2.0 ACCT#: 8100.0021.0000.66.000
DESC: BALLAST, ELECTRONIC, 2-LAMP 120/277 VOLT
1,250.40
3.0 ACCT#: 8100.0021.0000.66.000
487.73
4.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB COMPACT FLUORESCENT
575.00
S4236466.003
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
129.40
2.0 ACCT#: 8100.0021.0000.66.000
102.68
2,791.07
1083420
22776 COSTCO
4/08/11 4743 032611
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.5111.10.099
DESC: COSTCO
353.34
2.0 ACCT#: 1000.0610.7179.10.099
DESC: COSTCO
350.49
3.0 ACCT#: 8100.0008.0000.10.660
DESC: COSTCO
74.38
778.21
1083421
27860 LARI DUBOIS TODD
4/08/11 0303111
PO#:
PO11 POSTED DATE:
4/08/11 DESC: LARI DUBOIS TODD
1.0 ACCT#: 2150.0320.7365.10.092
DESC: TODD/SERVICE
353.56
353.56
1083422
4/08/11 2110073
PO#:
1.0 ACCT#: 4600.0732.0500.30.204
DESC: 7107 17.5" STUDENT CHAIR BURGANDY
272.50
272.50
1083423
31505 EXCEL EYE CENTER
4/08/11 11-046 040711
PO#:
PO11 POSTED DATE:
4/08/11 DESC: EXCEL EYE CENTER
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-046/IND/EXCEL EYE
22.50
22.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083424
4/08/11 NP29324133
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2660.0624.9050.10.083
DESC: FUEL
14,007.26
NP29324136
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2660.0624.9035.10.099
DESC: FUEL
502.70
NP29324137
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2610.0610.0000.10.099
DESC: FUEL
36.25
14,546.21
1083425
4/08/11 040811
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-016/IND/AF INTERNAL MEDICINE
31.50
31.50
1083426
47686 LEHI CITY CORP
4/08/11 REC MONEY 2011
PO#:
PO11 POSTED DATE:
4/08/11 DESC: LEHI CITY CORP
1.0 ACCT#: 3310.0811.0000.23.000
DESC: RECREATION MONEY 2011
12,280.00
30030002 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/LEHI CITY
547.31
2.0 ACCT#: 2612.0627.9052.10.080
4,938.55
30030032 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
396.15
36008901 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
700.46
2.0 ACCT#: 2612.0627.9052.10.080
4,491.69
39030171 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
495.29
2.0 ACCT#: 2612.0627.9052.10.080
5,394.76
40026241 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
448.36
2.0 ACCT#: 2612.0627.9052.10.080
3,714.46
4088281
0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
19.08
45000011 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
791.71
2.0 ACCT#: 2612.0627.9052.10.080
12,524.67
8001021
0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
31.66
46,774.15
1083427
48445 LINDON CITY
4/08/11 1123500
0311
PO#:
POSTED DATE:
4/08/11 DESC: LINDON CITY
1.0 ACCT#: 3385.0625.7370.23.819
DESC: UTILITIES/LINDON CITY
684.21
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1124000
0311
PO#:
POSTED DATE:
1.0 ACCT#: 3385.0625.7370.23.819
388.86
1126500
0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
99.96
1259300
0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
673.60
2140600
0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,101.25
2187500
0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,178.94
2208000
0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
203.55
4,330.37
1083428
49110 LONE PEAK PUBLIC SAFETY DIST
4/08/11 CLASS PREP 0411
PO#:
POSTED DATE:
4/08/11 DESC: LONE PEAK PUBLIC SAFETY DIST
1.0 ACCT#: 1000.0321.6300.10.099
DESC: TEACHER PREP FOR CLASS
360.00
360.00
1083429
49620 MACDOCS
4/08/11 63168
PO#:
POSTED DATE:
4/08/11 DESC: MACDOCS
1.0 ACCT#: 1000.0704.7365.10.735
DESC: MACDOC/REPAIR
135.94
135.94
1083430
49832 MACEY'S
4/08/11 630276
PO#:
8201151 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/MECHAM
35.00
35.00
1083431
49835 MACEY'S
4/08/11 654680
PO#:
8201153 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/GREENWOOD
31.88
31.88
1083432
54746 MITEL NETWORKS INC
4/08/11 92782275
PO#:
POSTED DATE:
4/08/11 DESC: MITEL NETWORKS INC
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO 36987/MITEL
170.00
170.00
1083433
4/08/11 040711
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3310.0811.0000.23.000
DESC: RECREATION MONEY
16,751.00
16,751.00
1083434
62371 PC DISCOUNTERS
4/08/11 M1506
PO#:
PO11 POSTED DATE:
4/08/11 DESC: PC DISCOUNTERS
1.0 ACCT#: 2840.0618.9035.10.099
DESC: PC DISCOUNTERS
438.00
M1507
PO#:
PO11 POSTED DATE:
4/08/11 DESC: PC DISCOUNTERS
1.0 ACCT#: 2840.0618.9035.10.099
DESC: PC DISCOUNTERS
68.00
506.00
1083435
4/08/11 040411B
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4300.0339.7664.30.048
DESC: HORIZON
1,080.00
1,080.00
1083436
4/08/11 REC MONEY 2011
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3310.0811.0000.23.000
DESC: RECREATION MONEY 2011
7,728.00
7,728.00
1083437
67502 PRESSALIT CARE
4/08/11 23093
PO#:
4/08/11 DESC: PRESSALIT CARE
1.0 ACCT#: 1000.0700.7365.10.092
DESC: R8539 CHANGING TABLE
25,659.80
2.0 ACCT#: 1000.0700.7365.10.092
DESC: SHIPPING
738.00
26,397.80
1083438
69400 QWEST
4/08/11 8017639295 CLO
PO#:
POSTED DATE:
4/08/11 DESC: QWEST
1.0 ACCT#: 2612.0530.9000.10.099
DESC: BOARD INTERNET/CLOSING BILL/QWEST
128.35
8017669943 CLO
PO#:
POSTED DATE:
4/08/11 DESC: QWEST
1.0 ACCT#: 2612.0530.9000.10.099
DESC: BENNETT
33.22
161.57
1083439
71048 RESTAURANT & STORE
4/08/11 675351
PO#:
PO11 POSTED DATE:
4/08/11 DESC: RESTAURANT & STORE
1.0 ACCT#: 3100.0733.0000.50.423
DESC: LAKERIDGE SUPPLIES
656.74
676243
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0733.0000.50.423
DESC: LAKERIDGE SUPPLIES
30.30
687557
PO#:
1.0 ACCT#: 3100.0610.0000.50.095
DESC: REMODEL SEGO LILY KITCHEN REMOVE EXISTIN
25,994.66
2.0 ACCT#: 3100.0610.0000.50.095
DESC: CORE DRILLING
602.00
27,283.70
1083440
78098 SMITH'S #107
4/08/11 1074173110
PO#:
8201136 REQ
POSTED DATE:
4/08/11 DESC: SMITH'S #107
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SMITHS/SNACKS/ALLEMAN
34.82
34.82
1083441
79665 SRC UTAH LLC
4/08/11 CLOCK 0810
PO#:
PO11 POSTED DATE:
4/08/11 DESC: SRC UTAH LLC
1.0 ACCT#: 2834.0322.9023.10.099
DESC: SRC/CLOCK
95.00
95.00
1083442
82523 T-MOBILE
4/08/11 355076294 0411
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: CELL PHONES
1,250.14
1,250.14
1083443
83762 TEACHTOWN
4/08/11 TT14224
PO#:
4/08/11 DESC: TEACHTOWN
1.0 ACCT#: 1000.0610.7365.10.092
DESC: TEACHTOWN
49,617.00
49,617.00
1083444
93020 VERACITY COMMUNICATIONS INC
4/08/11 1227435
PO#:
POSTED DATE:
4/08/11 DESC: VERACITY COMMUNICATIONS INC
1.0
ACCT#:
2612.0530.9052.10.000
DESC:
SERVICES/VERACITY COMMUNICATIONS
549.24
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1227453
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0532.9052.10.080
DESC: SERVICES/VERACITY COMMUNICATIONS
5,809.66
1227503
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
5,495.90
1227518
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
4,452.30
1227521
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
3,896.95
1227523
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
7,217.26
27,421.31
1083445
94680 WAXIE
4/08/11 72554280
PO#:
4/08/11 DESC: WAXIE
1.0 ACCT#: 8100.0021.0000.66.000
1,772.00
2.0 ACCT#: 8100.0021.0000.66.000
2,832.20
4,604.20
1083446
94852 DAVID WEBB
4/08/11 MILEAGE 032411
PO#:
POSTED DATE:
4/08/11 DESC: DAVID WEBB
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/DAVID WEBB
219.50
219.50
1083448
35497 GENEVA CLOCK COMPANY
4/18/11 5221857
PO#:
40494 REQ
POSTED DATE:
4/18/11 DESC: GENEVA CLOCK COMPANY
1.0 ACCT#: 8100.0021.0000.66.000
DESC: 14" WALL CLOCK REISSUE 1083316
1,800.00
1,800.00
1083450
67504 PRESSURE WORKS INC
4/19/11 6501
PO#:
83006913 REQ
POSTED DATE:
4/18/11 DESC: PRESSURE WORKS INC
1.0 ACCT#: 2640.0698.9050.10.080
DESC: WO 39953/PRESSURE WORKS
645.00
6504
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.080
225.00
870.00
1083454
40079 ANNETTE HIGBEE
4/22/11 MILEAGE 032311
PO#:
POSTED DATE:
4/19/11 DESC: ANNETTE HIGBEE
1.0
ACCT#:
3100.0580.0000.50.095
DESC:
MILEAGE/ANNETTE HIGBEE
82.50
82.50
1083452
88096 U S BANK
4/22/11 042011
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/22/11 DESC: U S BANK - PURCHASE CARD STATEMENT
1.0 ACCT#: 8100.0015.0000.10.000
DESC: HEALEY, KAY F.
00003
179,632.94
2.0 ACCT#: 8100.0015.0000.10.000
DESC: MASON, THOMAS W.
00004
43,537.09
3.0 ACCT#: 8100.0015.0000.10.000
DESC: HODGES, W. D.
00009
396.32
4.0 ACCT#: 8100.0015.0000.10.000
DESC: BATCHLER, JENNIFER A.
00010
4,766.21
5.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, TED J.
00011
1,900.15
6.0 ACCT#: 8100.0015.0000.10.000
DESC: HUNTER, TERRY V.
00012
1,098.80
7.0 ACCT#: 8100.0015.0000.10.000
DESC: ALLEN, MARILYN W.
00014
2,929.26
8.0 ACCT#: 8100.0015.0000.10.000
DESC: HOLBROOK, GREGORY P.
00016
668.14
9.0 ACCT#: 8100.0015.0000.10.000
DESC: HARWARD, DIXIE S.
00019
271.30
10.0 ACCT#: 8100.0015.0000.10.000
DESC: TURNER, LESLIE J.
00021
3,053.45
11.0 ACCT#: 8100.0015.0000.10.000
DESC: NIELSEN, TRUDY M.
00023
197.16
12.0 ACCT#: 8100.0015.0000.10.000
DESC: BENNETT, COLLEEN P.
00033
6,875.32
13.0 ACCT#: 8100.0015.0000.10.000
DESC: PATE, ROGER A.
00043
2,712.56
14.0 ACCT#: 8100.0015.0000.10.000
DESC: STEVENS, EDWARD E.
00044
2,786.90
15.0 ACCT#: 8100.0015.0000.10.000
DESC: WILKINSON, BROCK T.
00054
291.57
16.0 ACCT#: 8100.0015.0000.10.000
DESC: BELL, LESLIE G.
00055
304.70
17.0 ACCT#: 8100.0015.0000.10.000
DESC: YOUNG, CURTIS R.
00056
825.49
18.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, JAMES S.
00058
140.00
19.0 ACCT#: 8100.0015.0000.10.000
DESC: HUMES, SHELLI A.
00062
3,861.57
20.0 ACCT#: 8100.0015.0000.10.000
DESC: REBER, SUE F.
00063
380.08
21.0 ACCT#: 8100.0015.0000.10.000
DESC: PARKINSON, LINDA M.
00069
358.77
22.0 ACCT#: 8100.0015.0000.10.000
DESC: CRAWFORD, GEORGE A.
00079
23.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSEN, DAVID E.
24.0
ACCT#:
8100.0015.0000.10.000
DESC:
ATKINS, LAURIE J.
25.0
ACCT#:
8100.0015.0000.10.000
DESC:
ASTON, KEVIN K.
14.94
00083
77.85
00084
109.94
00088
1,288.41
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------26.0 ACCT#: 8100.0015.0000.10.000
DESC: WILLIAMSON, VICTOR A.
00103
1,099.48
27.0 ACCT#: 8100.0015.0000.10.000
DESC: BROMLEY, RHONDA C.
00105
2,623.87
28.0 ACCT#: 8100.0015.0000.10.000
DESC: MAYNE, DIANE
00108
699.77
29.0 ACCT#: 8100.0015.0000.10.000
DESC: KAY, SHAUNA L.
00112
115.02
30.0 ACCT#: 8100.0015.0000.10.000
DESC: DALTON, MYRA H.
00120
257.85
31.0 ACCT#: 8100.0015.0000.10.000
DESC: HARLOW, LINDA S.
00124
803.72
32.0 ACCT#: 8100.0015.0000.10.000
DESC: JOHNSON, LOIS J.
00125
429.96
33.0 ACCT#: 8100.0015.0000.10.000
DESC: DUNCAN, SHERRY M.
00126
10.66
34.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, JIMMIE E.
00128
2,779.67
35.0 ACCT#: 8100.0015.0000.10.000
DESC: COX, REBECCA
00130
1,233.89
36.0 ACCT#: 8100.0015.0000.10.000
DESC: TELFORD, R S.
00135
359.87
37.0 ACCT#: 8100.0015.0000.10.000
DESC: DUNN, GARY D.
00145
46.34
38.0 ACCT#: 8100.0015.0000.10.000
DESC: WEBB, DOUGLAS B.
00157
63.01
39.0 ACCT#: 8100.0015.0000.10.000
DESC: GRIFFIN, TERESA M.
00160
338.41
40.0 ACCT#: 8100.0015.0000.10.000
DESC: JONES, K S.
00161
441.70
41.0 ACCT#: 8100.0015.0000.10.000
DESC: BEARDEN, MICHAEL D.
00163
1,364.86
42.0 ACCT#: 8100.0015.0000.10.000
DESC: PANEE, E. D.
00164
36.99
43.0 ACCT#: 8100.0015.0000.10.000
DESC: MANUELA, JEAN L.
00170
678.70
44.0 ACCT#: 8100.0015.0000.10.000
DESC: MYERS, DAVID L.
00171
26.87
45.0
ACCT#:
8100.0015.0000.10.000
DESC:
WHITAKER, EVAN S.
46.0
ACCT#:
8100.0015.0000.10.000
DESC:
WHITNEY, CARRIE E.
47.0
ACCT#:
8100.0015.0000.10.000
DESC:
COSGROVE, ESTHER C.
48.0
ACCT#:
8100.0015.0000.10.000
DESC:
FRAMPTON, DAVID G.
49.0
ACCT#:
8100.0015.0000.10.000
DESC:
HALL, MYRNA
50.0
ACCT#:
8100.0015.0000.10.000
DESC:
PRESTWICH, LISA D.
51.0
ACCT#:
8100.0015.0000.10.000
DESC:
PETERSON, BARBARA W.
00173
345.07
00184
503.88
00190
2,339.40
00191
462.40
00194
145.90
00205
734.96
00212
628.31
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------52.0 ACCT#: 8100.0015.0000.10.000
DESC: MILLER, JOHN L.
00218
3,791.87
53.0 ACCT#: 8100.0015.0000.10.000
DESC: CAUDILL, CHRISTINA
00220
558.96
54.0 ACCT#: 8100.0015.0000.10.000
DESC: SHEEN, MARY L.
00221
242.68
55.0 ACCT#: 8100.0015.0000.10.000
DESC: MERRILL, CAROLYN H.
00223
99.00
56.0 ACCT#: 8100.0015.0000.10.000
DESC: HUNTER, BRENDA L.
00224
83.43
57.0 ACCT#: 8100.0015.0000.10.000
DESC: MERANDA, LISA M.
00225
6,563.05
58.0 ACCT#: 8100.0015.0000.10.000
DESC: BOTT, JOYCE M.
00235
55.25
59.0 ACCT#: 8100.0015.0000.10.000
DESC: CORBETT, MICHAEL D.
00237
260.94
60.0 ACCT#: 8100.0015.0000.10.000
DESC: PATTEN, SUSAN L.
00238
1,362.88
61.0 ACCT#: 8100.0015.0000.10.000
DESC: MEEK, ALAN L.
00240
182.86
62.0 ACCT#: 8100.0015.0000.10.000
DESC: CARTER, MICHAEL G.
00260
25.00
63.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, LONDA M.
00279
172.54
64.0 ACCT#: 8100.0015.0000.10.000
DESC: BATEMAN, STANLEY W.
00283
49.70
65.0 ACCT#: 8100.0015.0000.10.000
DESC: SCHWARTZ, AMELIA M.
00300
170.90
66.0 ACCT#: 8100.0015.0000.10.000
DESC: UGAKI, CONNIE R.
00304
303.78
67.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00307
68.0
ACCT#:
8100.0015.0000.10.000
DESC:
SROUFE, LUANN
69.0
ACCT#:
8100.0015.0000.10.000
DESC:
PARRY, LINDA
70.0
ACCT#:
8100.0015.0000.10.000
DESC:
CHRISTEN, G. JESS
71.0
ACCT#:
8100.0015.0000.10.000
DESC:
LLOYD, ELIZABETH
72.0
ACCT#:
8100.0015.0000.10.000
DESC:
MURDOCH, KATHY
73.0
ACCT#:
8100.0015.0000.10.000
DESC:
TOLES, TANYA
74.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROBINSON, CHRISTIE M.
75.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDERSON, LINDA M.
76.0
ACCT#:
8100.0015.0000.10.000
DESC:
JAMES, DAVID R.
77.0
ACCT#:
8100.0015.0000.10.000
DESC:
CHIPMAN, SHEILA
1,491.15
00308
744.78
00318
538.56
00320
1,101.27
00326
1,142.49
00342
3,132.82
00343
2,580.63
00359
3,233.20
00361
99.00
00366
280.00
00369
3,040.01
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------78.0 ACCT#: 8100.0015.0000.10.000
DESC: HODSON, REED L.
00377
37.94
79.0 ACCT#: 8100.0015.0000.10.000
DESC: JENSEN, SHAREE L.
00385
2,093.52
80.0 ACCT#: 8100.0015.0000.10.000
DESC: MEYER, DEANNA D.
00411
953.00
81.0 ACCT#: 8100.0015.0000.10.000
DESC: LOOSE, DEWARD W.
00413
186.91
82.0 ACCT#: 8100.0015.0000.10.000
DESC: BEATTY, SHELLY R.
00414
15.00
83.0 ACCT#: 8100.0015.0000.10.000
DESC: SORENSEN, BONNIE M.
00416
110.97
84.0 ACCT#: 8100.0015.0000.10.000
DESC: BROWN, ORA JEAN
00427
1,557.77
85.0 ACCT#: 8100.0015.0000.10.000
DESC: CORRY, BONNIE J.
00433
851.42
86.0 ACCT#: 8100.0015.0000.10.000
DESC: HAUSAUER, KATHLEEN A.
00434
316.45
87.0 ACCT#: 8100.0015.0000.10.000
DESC: NAYLOR, DEBBIE
00444
99.32
88.0 ACCT#: 8100.0015.0000.10.000
DESC: DAJANY, NANETTE H.
00451
1,109.13
89.0 ACCT#: 8100.0015.0000.10.000
DESC: BECK JR, DAVID M.
00452
1,085.89
90.0
ACCT#:
8100.0015.0000.10.000
DESC:
LOVERIDGE, KATHY B.
91.0
ACCT#:
8100.0015.0000.10.000
DESC:
WESTOVER, SCOT D.
92.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOTT, RANDY L.
93.0
ACCT#:
8100.0015.0000.10.000
DESC:
THELIN, GLORI
94.0
ACCT#:
8100.0015.0000.10.000
DESC:
COMER-MILLER, JANICE
95.0
ACCT#:
8100.0015.0000.10.000
DESC:
ADAMS, SHERLENE J.
96.0
ACCT#:
8100.0015.0000.10.000
DESC:
RUSHTON, LYNETTE M.
97.0
ACCT#:
8100.0015.0000.10.000
DESC:
VEST, KURT V.
98.0
ACCT#:
8100.0015.0000.10.000
DESC:
HASKELL, RANDY J.
99.0
ACCT#:
8100.0015.0000.10.000
DESC:
PRICE, GREGORY J.
100.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRIS, JUSTIN E.
101.0
ACCT#:
8100.0015.0000.10.000
DESC:
GARRETT, FRANK L.
102.0
ACCT#:
8100.0015.0000.10.000
DESC:
YOUNG, GEORGE M.
103.0
ACCT#:
8100.0015.0000.10.000
DESC:
BROWN, VIVIEN S.
00480
7,517.03
00482
519.22
00486
630.26
00487
530.38
00496
193.23
00506
1,079.63
00522
1,292.47
00531
3,513.15
00532
1,430.02
00533
1,873.27
00534
408.69
00541
30.47
00543
189.42
00547
157.40
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------104.0 ACCT#: 8100.0015.0000.10.000
DESC: BOWMAN, JOHN S.
00555
1,183.06
105.0 ACCT#: 8100.0015.0000.10.000
DESC: HAIGHT, DAVID L.
00563
294.48
106.0 ACCT#: 8100.0015.0000.10.000
DESC: COVINGTON, PAMALA J.
00568
910.51
107.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSON, CAROL S.
00570
16,013.28
108.0 ACCT#: 8100.0015.0000.10.000
DESC: REESE, ROBERT E.
00573
108.81
109.0 ACCT#: 8100.0015.0000.10.000
DESC: MCKELL, ROBERT W.
00574
2,062.85
110.0 ACCT#: 8100.0015.0000.10.000
DESC: ORMOND, MICHELLE S.
00575
47.00
111.0 ACCT#: 8100.0015.0000.10.000
DESC: ADAMSON, SUSAN R.
00577
407.33
112.0 ACCT#: 8100.0015.0000.10.000
DESC: CLARK, EUGENE E.
00586
24.99
113.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEVERIDGE, GREGORY C.
114.0
ACCT#:
8100.0015.0000.10.000
DESC:
THOMAS, KORI M.
115.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARTHOLOMEW, STEPHEN M.
116.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSON, LINDA E.
117.0
ACCT#:
8100.0015.0000.10.000
DESC:
RASMUSSEN, DAVID C.
118.0
ACCT#:
8100.0015.0000.10.000
DESC:
SWIDERSKI, PETER E.
119.0
ACCT#:
8100.0015.0000.10.000
DESC:
FIELDING, ELIZABETH B.
120.0
ACCT#:
8100.0015.0000.10.000
DESC:
SPENCER, JOHN R.
121.0
ACCT#:
8100.0015.0000.10.000
DESC:
WATSON, STUART E.
122.0
ACCT#:
8100.0015.0000.10.000
DESC:
HOOVER, LISA J.
123.0
ACCT#:
8100.0015.0000.10.000
DESC:
ZIRBES, DEBRA K.
124.0
ACCT#:
8100.0015.0000.10.000
DESC:
WARD, LINDA A.
125.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORRISON, W. M.
126.0
ACCT#:
8100.0015.0000.10.000
DESC:
HAWKE, JAN A.
127.0
ACCT#:
8100.0015.0000.10.000
DESC:
BECK JR, DAVID M.
128.0
ACCT#:
8100.0015.0000.10.000
DESC:
SHELTON, SUSAN A.
129.0
ACCT#:
8100.0015.0000.10.000
DESC:
MATHEWS, ROSEMARY D.
00588
131.38
00596
184.00
00597
646.83
00598
744.15
00613
2,525.60
00615
221.76
00620
743.48
00634
134.41
00638
32.72
00649
2,537.54
00656
741.23
00658
328.11
00668
1,820.05
00669
709.42
00673
1,059.69
00674
44.11
00679
24.30
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------130.0 ACCT#: 8100.0015.0000.10.000
DESC: WARBY, TRACY L.
00692
11,754.11
131.0 ACCT#: 8100.0015.0000.10.000
DESC: MCFARLAND, RACHEL S.
00693
397.06
132.0 ACCT#: 8100.0015.0000.10.000
DESC: TAYLOR, KATHY
00697
648.68
133.0 ACCT#: 8100.0015.0000.10.000
DESC: WOOLSEY, SARAH C.
00698
137.25
134.0 ACCT#: 8100.0015.0000.10.000
DESC: WENTZ, RACHEL S.
00699
208.35
135.0 ACCT#: 8100.0015.0000.10.000
DESC: BAHR, RENDA L.
00700
136.0
ACCT#:
8100.0015.0000.10.000
DESC:
EDWARDS, DARRIN L.
137.0
ACCT#:
8100.0015.0000.10.000
DESC:
GOODWIN, BRET D.
138.0
ACCT#:
8100.0015.0000.10.000
DESC:
JOHNSON, KRIS S.
139.0
ACCT#:
8100.0015.0000.10.000
DESC:
HAGERT II, REYNOLD W.
140.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSON, SANDRA K.
141.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARDON, DIANE
142.0
ACCT#:
8100.0015.0000.10.000
DESC:
GILLETT, SUSANNE
143.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARTLOME, DIANE G.
144.0
ACCT#:
8100.0015.0000.10.000
DESC:
MEEKS JR., THOMAS E.
145.0
ACCT#:
8100.0015.0000.10.000
DESC:
BIRRELL, SCOTT R.
146.0
ACCT#:
8100.0015.0000.10.000
DESC:
WEBSTER, KRISTI K.
147.0
ACCT#:
8100.0015.0000.10.000
DESC:
YOUNG, JAMES R.
148.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROCK, PAMELA R.
149.0
ACCT#:
8100.0015.0000.10.000
DESC:
FIFE, VICKI J.
150.0
ACCT#:
8100.0015.0000.10.000
DESC:
GOLDING, DOUGLAS B.
151.0
ACCT#:
8100.0015.0000.10.000
DESC:
ECALONO, CHERAE
152.0
ACCT#:
8100.0015.0000.10.000
DESC:
JENSEN, MCKAY R.
153.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALLEMAN, SUSAN Y.
154.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, DANA L.
155.0
ACCT#:
8100.0015.0000.10.000
DESC:
COX, A. KEVIN
1,959.47
00705
1,921.26
00708
45.85
00709
1,210.92
00713
81.81
00714
140.58
00725
731.17
00729
208.25
00730
773.64
00734
2,703.75
00736
866.50
00743
917.26
00746
1,322.62
00749
1,343.72
00755
117.81
00758
563.60
00761
396.60
00772
872.39
00773
465.27
00777
400.00
00799
683.07
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------156.0 ACCT#: 8100.0015.0000.10.000
DESC: WAGNER, SUSANN B.
00815
289.46
157.0 ACCT#: 8100.0015.0000.10.000
DESC: SKINNER, VICKI L.
00819
560.00
158.0
ACCT#:
8100.0015.0000.10.000
DESC:
BACKUS, EDWARD E.
159.0
ACCT#:
8100.0015.0000.10.000
DESC:
JARRETT, MICHAEL T.
160.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCCLURE, MARSHA H.
161.0
ACCT#:
8100.0015.0000.10.000
DESC:
FRIEL, JANE M.
162.0
ACCT#:
8100.0015.0000.10.000
DESC:
RASBAND, PAUL J.
163.0
ACCT#:
8100.0015.0000.10.000
DESC:
MUELLER, WILFORD
164.0
ACCT#:
8100.0015.0000.10.000
DESC:
STEPHENSON, DAVID T.
165.0
ACCT#:
8100.0015.0000.10.000
DESC:
GOLIGHTLY, JUDIE
166.0
ACCT#:
8100.0015.0000.10.000
DESC:
BECK, BARBARA A.
167.0
ACCT#:
8100.0015.0000.10.000
DESC:
BRANTLEY, TIMOTHY R.
168.0
ACCT#:
8100.0015.0000.10.000
DESC:
GADD, KARL J.
169.0
ACCT#:
8100.0015.0000.10.000
DESC:
FOTU, VILIAMI L.
170.0
ACCT#:
8100.0015.0000.10.000
DESC:
RINGGER, JILL T.
171.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOORE, BROCK J.
172.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILSON, CHAD L.
173.0
ACCT#:
8100.0015.0000.10.000
DESC:
CRANDALL, PEGGY S.
174.0
ACCT#:
8100.0015.0000.10.000
DESC:
ESTEBAN, CLARK T.
175.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROBINSON, DOREEN S.
176.0
ACCT#:
8100.0015.0000.10.000
DESC:
SMITH, ROBERT W.
177.0
ACCT#:
8100.0015.0000.10.000
DESC:
GARDNER, LYNNETT
178.0
ACCT#:
8100.0015.0000.10.000
DESC:
READ, MARTI A.
179.0
ACCT#:
8100.0015.0000.10.000
DESC:
CRAMER, GARY L.
180.0
ACCT#:
8100.0015.0000.10.000
DESC:
BELLISTON, KRISTI A.
181.0
ACCT#:
8100.0015.0000.10.000
DESC:
SANDERSON, DENISE
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
ACCOUNT # 013525308
FORMS #
APCHK
00820
27,734.47
00821
2,254.95
00823
515.48
00833
1,289.76
00837
160.00
00838
2,134.42
00843
10,866.67
00852
1,192.42
00855
572.37
00857
230.52
00860
45.83
00861
556.35
00862
876.01
00870
1,119.39
00871
16.46
00877
278.76
00880
3,258.71
00899
692.84
00903
318.00
00907
717.96
00919
1,202.40
00920
429.26
00922
2,494.65
00929
138.32
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------182.0 ACCT#: 8100.0015.0000.10.000
DESC: RICE, DANIEL E.
00932
598.58
183.0 ACCT#: 8100.0015.0000.10.000
DESC: LEWIS, PAUL R.
00933
4,240.66
184.0 ACCT#: 8100.0015.0000.10.000
DESC: MILLS, HEATH T.
00934
89.41
185.0 ACCT#: 8100.0015.0000.10.000
DESC: WILHELM, REBECCA L.
00935
892.75
186.0 ACCT#: 8100.0015.0000.10.000
DESC: GARDNER, DIANE D.
00936
110.16
187.0 ACCT#: 8100.0015.0000.10.000
DESC: CHRISTENSEN, LORETTA M.
00938
1,467.85
188.0 ACCT#: 8100.0015.0000.10.000
DESC: LANDVATTER, JARED R.
00940
33.41
189.0 ACCT#: 8100.0015.0000.10.000
DESC: BIOLO, DANIEL J.
00941
945.90
190.0 ACCT#: 8100.0015.0000.10.000
DESC: FINLAYSON, WAYNE B.
00947
41.31
191.0 ACCT#: 8100.0015.0000.10.000
DESC: WEIGHT, HEIDI L.
00948
1,441.64
192.0 ACCT#: 8100.0015.0000.10.000
DESC: TRACY, ERIC B.
00951
85.12
193.0 ACCT#: 8100.0015.0000.10.000
DESC: HOPKIN, SANDRA J.
00952
520.44
194.0 ACCT#: 8100.0015.0000.10.000
DESC: KANE, BRIAN C.
00956
82.13
195.0 ACCT#: 8100.0015.0000.10.000
DESC: KENDALL, LYNETTE H.
00958
357.81
196.0 ACCT#: 8100.0015.0000.10.000
DESC: WHITELEY, ADELE W.
00964
111.97
197.0 ACCT#: 8100.0015.0000.10.000
DESC: WILSON, JEAN C.
00967
667.80
198.0 ACCT#: 8100.0015.0000.10.000
DESC: EREKSON, THOMAS L.
00973
2,111.84
199.0 ACCT#: 8100.0015.0000.10.000
DESC: ORMOND, CONNIE F.
00977
669.85
200.0 ACCT#: 8100.0015.0000.10.000
DESC: HILL, TERRY D.
00978
659.78
201.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, SHARON K.
00987
133.00
202.0 ACCT#: 8100.0015.0000.10.000
DESC: RAVENTOS, ELLA S.
00991
35.34
203.0 ACCT#: 8100.0015.0000.10.000
DESC: WEISHAR, DANIEL P.
00992
63.36
204.0 ACCT#: 8100.0015.0000.10.000
DESC: ANDERSON, LAURIE W.
00995
356.36
205.0 ACCT#: 8100.0015.0000.10.000
DESC: BROOKS, LORI
00999
3,487.30
206.0
ACCT#:
8100.0015.0000.10.000
DESC:
BAUGH, MATTHEW E.
207.0
ACCT#:
8100.0015.0000.10.000
DESC:
BROADHEAD, JOHN W.
01031
22.34
01032
19.99
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------208.0 ACCT#: 8100.0015.0000.10.000
DESC: STORY, DEBRA L.
01036
519.80
209.0 ACCT#: 8100.0015.0000.10.000
DESC: HULLINGER, CAROL
01037
4,408.67
210.0 ACCT#: 8100.0015.0000.10.000
DESC: BECKSTRAND, BARRY
01038
849.95
211.0 ACCT#: 8100.0015.0000.10.000
DESC: SHELLEY, STEWART
01040
2,219.34
212.0 ACCT#: 8100.0015.0000.10.000
DESC: PARKER, DEBORA A.
01055
1,036.16
213.0 ACCT#: 8100.0015.0000.10.000
DESC: PEASLEE, GARY W.
01058
236.27
214.0 ACCT#: 8100.0015.0000.10.000
DESC: JOHNSON, TODD A.
01062
1,461.79
215.0 ACCT#: 8100.0015.0000.10.000
DESC: LEWIS, QUINCY W.
01066
1,242.90
216.0 ACCT#: 8100.0015.0000.10.000
DESC: THORN, LORI D.
01068
230.13
217.0 ACCT#: 8100.0015.0000.10.000
DESC: RICHARDS, ROBERT K.
01072
954.69
218.0 ACCT#: 8100.0015.0000.10.000
DESC: TUTTLE, GINA M.
01078
952.52
219.0 ACCT#: 8100.0015.0000.10.000
DESC: FARLAND, BEVERLY B.
01081
9.97
220.0 ACCT#: 8100.0015.0000.10.000
DESC: MILLER, SUZANN G.
01083
191.50
221.0 ACCT#: 8100.0015.0000.10.000
DESC: BUSHMAN, LINDA W.
01085
1,243.26
222.0 ACCT#: 8100.0015.0000.10.000
DESC: NEWBURY, BOBBIE S.
01087
485.09
223.0 ACCT#: 8100.0015.0000.10.000
DESC: BRANDE, JACKLYN L.
01088
306.93
224.0 ACCT#: 8100.0015.0000.10.000
DESC: BULLOCK, LORI O.
01089
1,271.89
225.0 ACCT#: 8100.0015.0000.10.000
DESC: BIRD, KATHY A.
01092
2,569.15
226.0 ACCT#: 8100.0015.0000.10.000
DESC: STEELE, ROBERT M.
01104
1,513.73
227.0 ACCT#: 8100.0015.0000.10.000
DESC: STOKOE, THOMAS A.
01106
826.53
228.0 ACCT#: 8100.0015.0000.10.000
DESC: SHELTON, JOHN A.
01107
34.89
229.0
ACCT#:
8100.0015.0000.10.000
DESC:
MARTIN, GLENN R.
230.0
ACCT#:
8100.0015.0000.10.000
DESC:
FRANCOM, KURT
231.0
ACCT#:
8100.0015.0000.10.000
DESC:
VANDERHOEF, SUSAN G.
232.0
ACCT#:
8100.0015.0000.10.000
DESC:
OPENSHAW, FRED C.
233.0
ACCT#:
8100.0015.0000.10.000
DESC:
SALMANS, STACY D.
01110
482.99
01115
436.17
01120
5,259.71
01121
3,180.64
01122
240.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------234.0 ACCT#: 8100.0015.0000.10.000
DESC: MOON, DONNALD J.
01126
487.96
235.0 ACCT#: 8100.0015.0000.10.000
DESC: FONG, JORDAN
01127
1,020.99
236.0 ACCT#: 8100.0015.0000.10.000
DESC: SAMPSON, DALE W.
01131
1,324.04
237.0 ACCT#: 8100.0015.0000.10.000
DESC: SADLER, CLIFFORD M.
01135
6.41
238.0 ACCT#: 8100.0015.0000.10.000
DESC: JOHNSON, MATTHEW T.
01136
11,193.68
239.0 ACCT#: 8100.0015.0000.10.000
DESC: JOHNSON, NEAL C.
01138
2,009.55
240.0 ACCT#: 8100.0015.0000.10.000
DESC: ASPEN ELEMENTARY
01140
264.83
241.0 ACCT#: 8100.0015.0000.10.000
DESC: ASPEN ELEMENTARY
01141
268.49
242.0 ACCT#: 8100.0015.0000.10.000
DESC: ANDERSON, LAURIE B.
01146
146.38
243.0 ACCT#: 8100.0015.0000.10.000
DESC: MAPPIN, CAMI L.
01147
101.98
244.0 ACCT#: 8100.0015.0000.10.000
DESC: STORY, RONALD L.
01151
608.55
245.0 ACCT#: 8100.0015.0000.10.000
DESC: THOMAS, VALLEN L.
01153
196.83
246.0 ACCT#: 8100.0015.0000.10.000
DESC: NIELSON, ASA B.
01155
1,974.31
247.0 ACCT#: 8100.0015.0000.10.000
DESC: GRAFF, BARRY J.
01156
19.46
248.0 ACCT#: 8100.0015.0000.10.000
DESC: AMERICAN FORK HI
01159
1,888.83
249.0 ACCT#: 8100.0015.0000.10.000
01160
31,427.85
250.0 ACCT#: 8100.0015.0000.10.000
DESC: OREM ELEMENTARY
01163
624.01
251.0 ACCT#: 8100.0015.0000.10.000
DESC: OREM ELEMENTARY
01164
252.0
ACCT#:
8100.0015.0000.10.000
DESC:
SCHWARTZMAN, NANCY E.
253.0
ACCT#:
8100.0015.0000.10.000
DESC:
HOWELL, JOAN K.
254.0
ACCT#:
8100.0015.0000.10.000
DESC:
FOOTHILL ELEMENT
255.0
ACCT#:
8100.0015.0000.10.000
DESC:
FOOTHILL ELEMENT
256.0
ACCT#:
8100.0015.0000.10.000
DESC:
SMITH, SHELLY L.
257.0
ACCT#:
8100.0015.0000.10.000
DESC:
TUCKER, G. ROD
258.0
ACCT#:
8100.0015.0000.10.000
DESC:
SEGO LILY ELEMEN
259.0
ACCT#:
8100.0015.0000.10.000
DESC:
SEGO LILY ELEMEN
486.57
01166
649.81
01167
97.57
01170
561.75
01171
1,920.99
01172
607.09
01174
298.92
01175
593.25
01176
853.77
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------260.0 ACCT#: 8100.0015.0000.10.000
DESC: GIBB, GARY J.
01177
814.84
261.0 ACCT#: 8100.0015.0000.10.000
DESC: LEGACY ELEMENTAR
01178
309.84
262.0 ACCT#: 8100.0015.0000.10.000
01179
293.53
263.0 ACCT#: 8100.0015.0000.10.000
01180
231.32
264.0 ACCT#: 8100.0015.0000.10.000
01181
311.55
265.0 ACCT#: 8100.0015.0000.10.000
DESC: GERRATT, LYNN L.
01182
1,230.29
266.0 ACCT#: 8100.0015.0000.10.000
DESC: HUMES, BRETT D.
01184
33.96
267.0 ACCT#: 8100.0015.0000.10.000
DESC: SORENSEN, SCOTT D.
01185
738.33
268.0 ACCT#: 8100.0015.0000.10.000
DESC: JOHNSON, DARRIN C.
01186
1,264.81
269.0 ACCT#: 8100.0015.0000.10.000
DESC: HILLCREST ELEMEN
01187
4,409.81
270.0 ACCT#: 8100.0015.0000.10.000
DESC: ANDERSON, JAY D.
01190
913.70
271.0 ACCT#: 8100.0015.0000.10.000
DESC: WESTMORE ELEMENT
01191
1,194.63
272.0 ACCT#: 8100.0015.0000.10.000
DESC: WESTMORE ELEMENT
01192
1,383.31
273.0 ACCT#: 8100.0015.0000.10.000
DESC: GLEDHILL, KAREN G.
01194
2,284.05
274.0
ACCT#:
8100.0015.0000.10.000
DESC:
ASPEN ELEMENTARY
275.0
ACCT#:
8100.0015.0000.10.000
DESC:
ASPEN ELEMENTARY
276.0
ACCT#:
8100.0015.0000.10.000
DESC:
WALKER, KIM J.
277.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDERSON, JACOB R.
278.0
ACCT#:
8100.0015.0000.10.000
DESC:
BURGOYNE, VINCENT A.
279.0
ACCT#:
8100.0015.0000.10.000
DESC:
TURNER, NANCY A.
280.0
ACCT#:
8100.0015.0000.10.000
DESC:
NEBEKER, LAURALEE A.
281.0
ACCT#:
8100.0015.0000.10.000
DESC:
LEHI JR. HIGH SC
282.0
ACCT#:
8100.0015.0000.10.000
DESC:
LEHI JR. HIGH SC
283.0
ACCT#:
8100.0015.0000.10.000
DESC:
LEHI JR. HIGH SC
284.0
ACCT#:
8100.0015.0000.10.000
DESC:
LEHI JR. HIGH SC
285.0
ACCT#:
8100.0015.0000.10.000
DESC:
LEHI JR. HIGH SC
01197
436.86
01198
823.11
01199
776.84
01200
1,865.80
01207
658.54
01208
346.20
01216
594.19
01217
161.86
01218
565.52
01219
928.26
01220
28.24
01221
368.21
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------286.0 ACCT#: 8100.0015.0000.10.000
DESC: WHITESIDE, ROBERT S.
01223
510.97
287.0 ACCT#: 8100.0015.0000.10.000
DESC: LEHI HIGH SCHOOL
01224
4,144.42
288.0 ACCT#: 8100.0015.0000.10.000
01225
4,381.66
289.0 ACCT#: 8100.0015.0000.10.000
DESC: VAN DIJK, DAVID M.
01227
565.71
290.0 ACCT#: 8100.0015.0000.10.000
DESC: O'CONNOR, LAURA A.
01228
160.95
291.0 ACCT#: 8100.0015.0000.10.000
DESC: HOLBROOK, SHERRIE A.
01229
725.95
292.0 ACCT#: 8100.0015.0000.10.000
DESC: LARSEN, DAUNETTA A.
01230
1,448.67
293.0 ACCT#: 8100.0015.0000.10.000
DESC: MILLER, DANNY M.
01232
61.90
294.0 ACCT#: 8100.0015.0000.10.000
DESC: ORCHARD ELEMENTA
01235
243.91
295.0 ACCT#: 8100.0015.0000.10.000
01236
537.70
296.0 ACCT#: 8100.0015.0000.10.000
01237
297.0
ACCT#:
8100.0015.0000.10.000
DESC:
ORCHARD ELEMENTA
298.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARNEY, SANDRA T.
299.0
ACCT#:
8100.0015.0000.10.000
DESC:
SUNCREST ELEMENT
300.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOBAN, PHILIP T.
301.0
ACCT#:
8100.0015.0000.10.000
DESC:
MANNING, TREVOR I.
302.0
ACCT#:
8100.0015.0000.10.000
DESC:
PLEASANT GROVE J
303.0
ACCT#:
8100.0015.0000.10.000
DESC:
PLEASANT GROVE J
304.0
ACCT#:
8100.0015.0000.10.000
DESC:
BYARS, SHAUN G.
305.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, JAMES P.
306.0
ACCT#:
8100.0015.0000.10.000
DESC:
RUCHTI, RYAN D.
307.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCCLESKEY, SUSAN S.
308.0
ACCT#:
8100.0015.0000.10.000
DESC:
GROW, CHRISTINE
309.0
ACCT#:
8100.0015.0000.10.000
DESC:
LOSCHER, PAULA M.
310.0
ACCT#:
8100.0015.0000.10.000
DESC:
BULLOCK, JOANNA
311.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROBINSON, BRIAN R.
598.62
01238
165.13
01239
969.55
01240
99.35
01244
230.00
01246
134.42
01248
49.12
01249
73.89
01252
44.67
01253
1,118.26
01256
889.48
01260
601.56
01261
341.60
01266
2,041.22
01267
22.26
01268
15.49
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------312.0 ACCT#: 8100.0015.0000.10.000
DESC: PORTER, JOLEIGH
01270
10.75
313.0 ACCT#: 8100.0015.0000.10.000
DESC: CISCO-METH, AVIS M.
01271
23.97
314.0 ACCT#: 8100.0015.0000.10.000
DESC: AMERICAN FORK JR
01272
1,318.79
315.0 ACCT#: 8100.0015.0000.10.000
DESC: MOUNTAIN VIEW HI
01273
522.24
316.0 ACCT#: 8100.0015.0000.10.000
01274
2,297.90
317.0 ACCT#: 8100.0015.0000.10.000
01275
1,034.80
318.0 ACCT#: 8100.0015.0000.10.000
DESC: WILKINS, DEBORAH M.
01280
573.14
319.0
ACCT#:
8100.0015.0000.10.000
DESC:
PULLEY, FRANK P.
320.0
ACCT#:
8100.0015.0000.10.000
DESC:
MILES, JANET K.
321.0
ACCT#:
8100.0015.0000.10.000
DESC:
OLSON, PAUL R.
322.0
ACCT#:
8100.0015.0000.10.000
DESC:
HEBERT, DARLENE
323.0
ACCT#:
8100.0015.0000.10.000
DESC:
LAKERIDGE JR. HI
324.0
ACCT#:
8100.0015.0000.10.000
DESC:
FIELDSTED, ROBERT M.
325.0
ACCT#:
8100.0015.0000.10.000
DESC:
LONG, CAMPBELL G.
326.0
ACCT#:
8100.0015.0000.10.000
DESC:
FAUX, DAVID W.
327.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILLOWCREEK MIDD
328.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILLOWCREEK MIDD
329.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRINGTON, MELISSA A.
330.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
331.0
ACCT#:
8100.0015.0000.10.000
DESC:
GARCIA, PATRICIA J.
332.0
ACCT#:
8100.0015.0000.10.000
DESC:
BECKSTRAND, PAMELA
333.0
ACCT#:
8100.0015.0000.10.000
DESC:
KEETCH, SHAUNA M.
334.0
ACCT#:
8100.0015.0000.10.000
DESC:
FAGAN, SUSAN C.
335.0
ACCT#:
8100.0015.0000.10.000
DESC:
CROCKETT, JASON S.
336.0
ACCT#:
8100.0015.0000.10.000
DESC:
JOHNSON, DAVID J.
337.0
ACCT#:
8100.0015.0000.10.000
DESC:
STUDENT SUPPORT
01281
157.70
01283
74.97
01286
693.50
01287
219.31
01288
5,573.27
01292
910.83
01299
499.83
01300
823.72
01302
1,877.88
01303
772.89
01305
168.48
01307
882.77
01308
17.85
01313
465.37
01315
535.18
01320
140.00
01325
526.72
01326
1,703.44
01327
604.23
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------338.0 ACCT#: 8100.0015.0000.10.000
DESC: ANDERSON, DIANE
01328
92.28
339.0 ACCT#: 8100.0015.0000.10.000
DESC: CLEMENT, LISA A.
01329
1,427.64
340.0 ACCT#: 8100.0015.0000.10.000
DESC: BIRD, KIMBERLY A.
01331
125.98
341.0 ACCT#: 8100.0015.0000.10.000
DESC: NORTHRIDGE ELEME
01334
787.12
342.0
ACCT#:
8100.0015.0000.10.000
DESC:
MURPHY, THERON C.
343.0
ACCT#:
8100.0015.0000.10.000
DESC:
MILLER, JOEL V.
344.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILSON, ELIZABETH J.
345.0
ACCT#:
8100.0015.0000.10.000
DESC:
JACKMAN, ROD V.
346.0
ACCT#:
8100.0015.0000.10.000
DESC:
GARDNER, BRUCE B.
347.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARTER, CRISTI B.
348.0
ACCT#:
8100.0015.0000.10.000
DESC:
BROWN, DIANNE A.
349.0
ACCT#:
8100.0015.0000.10.000
DESC:
VAWDREY, GLEN A.
350.0
ACCT#:
8100.0015.0000.10.000
DESC:
THELER, JASON E.
351.0
ACCT#:
8100.0015.0000.10.000
DESC:
SHELLEY ELEMENTA
352.0
ACCT#:
8100.0015.0000.10.000
DESC:
SHELLEY ELEMENTA
353.0
ACCT#:
8100.0015.0000.10.000
DESC:
SHELLEY ELEMENTA
354.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGHLAND ELEMENT
355.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGHLAND ELEMENT
356.0
ACCT#:
8100.0015.0000.10.000
DESC:
KNAPPENBERGER, ZACHARY E.
357.0
ACCT#:
8100.0015.0000.10.000
DESC:
KOOP, KENNETH N.
358.0
ACCT#:
8100.0015.0000.10.000
DESC:
LINDON ELEMENTAR
359.0
ACCT#:
8100.0015.0000.10.000
DESC:
LINDON ELEMENTAR
360.0
ACCT#:
8100.0015.0000.10.000
DESC:
LINDON ELEMENTAR
361.0
ACCT#:
8100.0015.0000.10.000
DESC:
JORGENSEN, GEORGE E.
362.0
ACCT#:
8100.0015.0000.10.000
DESC:
BILLINGHAM, ASHLEY K.
363.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, ANGELA B.
01335
202.16
01336
112.98
01337
352.00
01340
488.79
01342
876.97
01343
393.78
01349
9.45
01350
267.07
01352
2,875.31
01353
1,068.29
01354
674.49
01355
1,745.92
01357
974.22
01358
231.36
01359
1,635.62
01361
181.75
01364
2,206.04
01365
1,671.48
01366
375.09
01367
198.46
01368
474.31
01369
3,801.45
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------364.0 ACCT#: 8100.0015.0000.10.000
DESC: SCHOONOVER, JEFFREY E.
01370
365.0
ACCT#:
8100.0015.0000.10.000
DESC:
KEYES, STERLING G.
366.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, LEE H.
367.0
ACCT#:
8100.0015.0000.10.000
DESC:
EAST SHORE HIGH
368.0
ACCT#:
8100.0015.0000.10.000
DESC:
EAST SHORE HIGH
369.0
ACCT#:
8100.0015.0000.10.000
DESC:
LAHARGOUE, MICHAEL T.
370.0
ACCT#:
8100.0015.0000.10.000
DESC:
DIQUATTRO, LISA M.
371.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUSHMAN, NATHAN S.
372.0
ACCT#:
8100.0015.0000.10.000
DESC:
HINTON, JEFFREY L.
373.0
ACCT#:
8100.0015.0000.10.000
DESC:
CODNER, SHARON K.
374.0
ACCT#:
8100.0015.0000.10.000
DESC:
TAYLOR, KATHLEEN
375.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILCOCK JR, HAL J.
376.0
ACCT#:
8100.0015.0000.10.000
DESC:
ECHEVARRIA, JOEY M.
377.0
ACCT#:
8100.0015.0000.10.000
DESC:
THOMPSON, RACHEL J.
378.0
ACCT#:
8100.0015.0000.10.000
DESC:
WRIGHT, JOLYNN P.
379.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRIS, SAMANTHA
380.0
ACCT#:
8100.0015.0000.10.000
DESC:
PLESTER, DANIELLE C.
381.0
ACCT#:
8100.0015.0000.10.000
DESC:
LINDBERG, ROSE M.
382.0
ACCT#:
8100.0015.0000.10.000
DESC:
FORSEY, JANAE
383.0
ACCT#:
8100.0015.0000.10.000
DESC:
GUINN, DEREK A.
384.0
ACCT#:
8100.0015.0000.10.000
DESC:
WAHLIN, DEBORAH G.
385.0
ACCT#:
8100.0015.0000.10.000
DESC:
LONE PEAK HIGH S
386.0
ACCT#:
8100.0015.0000.10.000
DESC:
EDUCATIONAL SERV
387.0
ACCT#:
8100.0015.0000.10.000
DESC:
EDUCATIONAL SERV
388.0
ACCT#:
8100.0015.0000.10.000
DESC:
EDUCATIONAL SERV
389.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOUNTAIN VIEW HI
540.65
01372
7,309.43
01376
1,102.88
01377
1,194.12
01378
863.77
01379
666.57
01381
259.22
01382
522.52
01383
532.00
01386
137.82
01387
681.88
01388
3,506.10
01390
1,322.63
01393
292.57
01395
907.10
01396
252.03
01397
359.40
01398
635.39
01399
629.24
01402
84.14
01403
385.62
01404
6,057.02
01405
10.20
01406
46.32
01407
1,437.60
01408
14,265.60
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------390.0 ACCT#: 8100.0015.0000.10.000
DESC: TIMPANOGOS HIGH
01409
729.86
391.0 ACCT#: 8100.0015.0000.10.000
DESC: LONE PEAK HIGH S
01410
2,573.09
392.0 ACCT#: 8100.0015.0000.10.000
01411
1,403.21
393.0 ACCT#: 8100.0015.0000.10.000
01412
6,322.41
394.0 ACCT#: 8100.0015.0000.10.000
DESC: OAK CANYON JR. H
01420
377.27
395.0 ACCT#: 8100.0015.0000.10.000
01421
2,326.49
396.0 ACCT#: 8100.0015.0000.10.000
01422
862.38
397.0 ACCT#: 8100.0015.0000.10.000
01423
936.40
398.0 ACCT#: 8100.0015.0000.10.000
DESC: MOUNTAIN RIDGE J
01424
989.34
399.0 ACCT#: 8100.0015.0000.10.000
01425
827.04
400.0 ACCT#: 8100.0015.0000.10.000
01426
1,091.85
401.0 ACCT#: 8100.0015.0000.10.000
01427
1,766.28
402.0 ACCT#: 8100.0015.0000.10.000
01428
1,107.52
403.0 ACCT#: 8100.0015.0000.10.000
DESC: BASS, JOHN
01429
727.15
404.0 ACCT#: 8100.0015.0000.10.000
DESC: JENSEN, MARK L.
01431
38.45
405.0 ACCT#: 8100.0015.0000.10.000
DESC: WOOD, MICHAEL J.
01433
119.26
406.0 ACCT#: 8100.0015.0000.10.000
DESC: PLEASANT GROVE J
01435
5.44
407.0 ACCT#: 8100.0015.0000.10.000
01436
235.79
408.0 ACCT#: 8100.0015.0000.10.000
01437
72.20
409.0 ACCT#: 8100.0015.0000.10.000
DESC: TIMBERLINE MIDDL
01438
187.25
410.0 ACCT#: 8100.0015.0000.10.000
01439
211.27
411.0 ACCT#: 8100.0015.0000.10.000
01440
502.16
412.0 ACCT#: 8100.0015.0000.10.000
01441
413.0
ACCT#:
8100.0015.0000.10.000
DESC:
TIMBERLINE MIDDL
414.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARTER, DAVID L.
415.0
ACCT#:
8100.0015.0000.10.000
DESC:
PLEASANT GROVE H
71.29
01442
348.33
01443
648.68
01444
638.58
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------416.0 ACCT#: 8100.0015.0000.10.000
DESC: PLEASANT GROVE H
01445
5,839.99
417.0 ACCT#: 8100.0015.0000.10.000
01446
2,651.47
418.0 ACCT#: 8100.0015.0000.10.000
01447
851.16
419.0 ACCT#: 8100.0015.0000.10.000
01448
272.24
420.0 ACCT#: 8100.0015.0000.10.000
01449
1,282.15
421.0 ACCT#: 8100.0015.0000.10.000
01450
430.15
422.0 ACCT#: 8100.0015.0000.10.000
01451
44.26
423.0 ACCT#: 8100.0015.0000.10.000
01452
209.50
424.0 ACCT#: 8100.0015.0000.10.000
DESC: OREM JR. HIGH SC
01453
1,170.35
425.0 ACCT#: 8100.0015.0000.10.000
DESC: OREM JR. HIGH SC
01454
1,192.51
426.0 ACCT#: 8100.0015.0000.10.000
01457
4,273.48
427.0 ACCT#: 8100.0015.0000.10.000
01458
1,939.96
428.0 ACCT#: 8100.0015.0000.10.000
01459
2,574.03
429.0 ACCT#: 8100.0015.0000.10.000
01460
249.81
430.0 ACCT#: 8100.0015.0000.10.000
01461
814.16
431.0 ACCT#: 8100.0015.0000.10.000
DESC: ALPINE SUMMIT PR
01464
34.65
432.0 ACCT#: 8100.0015.0000.10.000
DESC: SPECIAL ED
01465
1,352.63
433.0 ACCT#: 8100.0015.0000.10.000
DESC: DI LELLO, KRISTA
01466
1,133.49
434.0 ACCT#: 8100.0015.0000.10.000
DESC: MANILA ELEMENTAR
01468
417.41
435.0
ACCT#:
8100.0015.0000.10.000
DESC:
MANILA ELEMENTAR
436.0
ACCT#:
8100.0015.0000.10.000
DESC:
MANILA ELEMENTAR
437.0
ACCT#:
8100.0015.0000.10.000
DESC:
SCERA PARK ELEME
438.0
ACCT#:
8100.0015.0000.10.000
DESC:
GROVECREST ELEME
439.0
ACCT#:
8100.0015.0000.10.000
DESC:
GROVECREST ELEME
440.0
ACCT#:
8100.0015.0000.10.000
DESC:
GROVECREST ELEME
441.0
ACCT#:
8100.0015.0000.10.000
DESC:
GROVECREST ELEME
01469
152.08
01470
141.48
01471
1,441.64
01472
752.45
01473
659.32
01474
208.90
01475
154.23
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------442.0 ACCT#: 8100.0015.0000.10.000
DESC: GROVECREST ELEME
01476
284.55
443.0 ACCT#: 8100.0015.0000.10.000
DESC: GENEVA ELEMENTAR
01477
506.78
444.0 ACCT#: 8100.0015.0000.10.000
DESC: GENEVA ELEMENTAR
01478
549.99
445.0 ACCT#: 8100.0015.0000.10.000
DESC: BONNEVILLE ELEME
01479
133.40
446.0 ACCT#: 8100.0015.0000.10.000
01480
185.50
447.0 ACCT#: 8100.0015.0000.10.000
01481
510.75
448.0 ACCT#: 8100.0015.0000.10.000
01482
406.07
449.0 ACCT#: 8100.0015.0000.10.000
01483
218.18
450.0 ACCT#: 8100.0015.0000.10.000
01484
352.07
451.0 ACCT#: 8100.0015.0000.10.000
DESC: SARATOGA SHORES
01487
45.68
452.0 ACCT#: 8100.0015.0000.10.000
01488
78.53
453.0 ACCT#: 8100.0015.0000.10.000
DESC: LEHI ELEMENTARY
01489
638.62
454.0 ACCT#: 8100.0015.0000.10.000
DESC: LEHI ELEMENTARY
01490
333.25
455.0 ACCT#: 8100.0015.0000.10.000
DESC: VALLEY VIEW ELEM
01491
169.67
456.0 ACCT#: 8100.0015.0000.10.000
DESC: VALLEY VIEW ELEM
01492
109.18
457.0 ACCT#: 8100.0015.0000.10.000
DESC: SHARON ELEMENTAR
01493
739.29
458.0
ACCT#:
8100.0015.0000.10.000
DESC:
SHARON ELEMENTAR
459.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALPINE ELEMENTAR
460.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALPINE ELEMENTAR
461.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALPINE ELEMENTAR
462.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALPINE ELEMENTAR
463.0
ACCT#:
8100.0015.0000.10.000
DESC:
PONY EXPRESS ELE
464.0
ACCT#:
8100.0015.0000.10.000
DESC:
SUNCREST ELEMENT
465.0
ACCT#:
8100.0015.0000.10.000
DESC:
SUNCREST ELEMENT
466.0
ACCT#:
8100.0015.0000.10.000
DESC:
SNOW SPRINGS ELE
467.0
ACCT#:
8100.0015.0000.10.000
DESC:
SNOW SPRINGS ELE
01494
456.19
01495
505.89
01496
265.16
01497
735.79
01498
292.32
01499
1,291.00
01500
100.22
01501
1,138.79
01502
453.68
01503
152.04
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------468.0 ACCT#: 8100.0015.0000.10.000
DESC: WESTFIELD ELEMEN
01504
1,398.30
469.0 ACCT#: 8100.0015.0000.10.000
DESC: WESTFIELD ELEMEN
01505
290.18
470.0 ACCT#: 8100.0015.0000.10.000
DESC: MEADOW ELEMENTAR
01506
815.15
471.0 ACCT#: 8100.0015.0000.10.000
DESC: WINDSOR ELEMENTA
01507
1,873.75
472.0 ACCT#: 8100.0015.0000.10.000
01508
581.66
473.0 ACCT#: 8100.0015.0000.10.000
DESC: MOUNT MAHOGANY E
01509
843.62
474.0 ACCT#: 8100.0015.0000.10.000
DESC: MOUNT MAHOGANY E
01510
837.84
475.0 ACCT#: 8100.0015.0000.10.000
DESC: BARRATT ELEMENTA
01512
237.23
476.0 ACCT#: 8100.0015.0000.10.000
01513
325.33
477.0 ACCT#: 8100.0015.0000.10.000
01514
357.68
478.0 ACCT#: 8100.0015.0000.10.000
01515
527.89
479.0 ACCT#: 8100.0015.0000.10.000
01516
110.94
480.0 ACCT#: 8100.0015.0000.10.000
01517
481.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARRATT ELEMENTA
482.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARRATT ELEMENTA
483.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARRATT ELEMENTA
484.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARRATT ELEMENTA
485.0
ACCT#:
8100.0015.0000.10.000
DESC:
DEERFIELD ELEMEN
486.0
ACCT#:
8100.0015.0000.10.000
DESC:
DEERFIELD ELEMEN
487.0
ACCT#:
8100.0015.0000.10.000
DESC:
CENTRAL ELEMENTA
488.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROCKY MOUNTAIN E
489.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROCKY MOUNTAIN E
490.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROCKY MOUNTAIN E
491.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROCKY MOUNTAIN E
492.0
ACCT#:
8100.0015.0000.10.000
DESC:
CHERRY HILL ELEM
493.0
ACCT#:
8100.0015.0000.10.000
DESC:
CHERRY HILL ELEM
175.21
01518
62.95
01519
769.22
01520
128.73
01521
301.55
01522
418.69
01523
569.25
01524
302.75
01525
380.70
01526
1,016.81
01527
525.34
01528
99.94
01529
202.56
01530
717.84
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------494.0 ACCT#: 8100.0015.0000.10.000
DESC: CHERRY HILL ELEM
01531
419.99
495.0 ACCT#: 8100.0015.0000.10.000
DESC: CEDAR VALLEY ELE
01533
100.23
496.0 ACCT#: 8100.0015.0000.10.000
DESC: CEDAR VALLEY ELE
01534
203.78
497.0 ACCT#: 8100.0015.0000.10.000
01535
738.15
498.0 ACCT#: 8100.0015.0000.10.000
DESC: MAYO, RUSSELL S.
01536
796.63
499.0 ACCT#: 8100.0015.0000.10.000
DESC: VINEYARD ELEMENT
01537
821.98
500.0 ACCT#: 8100.0015.0000.10.000
DESC: VINEYARD ELEMENT
01538
1,147.97
501.0 ACCT#: 8100.0015.0000.10.000
DESC: CEDAR RIDGE ELEM
01541
72.55
502.0 ACCT#: 8100.0015.0000.10.000
01542
227.12
503.0
ACCT#:
8100.0015.0000.10.000
DESC:
EAGLE VALLEY ELE
504.0
ACCT#:
8100.0015.0000.10.000
DESC:
FREEDOM ELEMENTA
505.0
ACCT#:
8100.0015.0000.10.000
DESC:
FORBES ELEMENTAR
506.0
ACCT#:
8100.0015.0000.10.000
DESC:
CASCADE ELEMENTA
507.0
ACCT#:
8100.0015.0000.10.000
DESC:
CASCADE ELEMENTA
508.0
ACCT#:
8100.0015.0000.10.000
DESC:
HUNTER, GLEN M.
509.0
ACCT#:
8100.0015.0000.10.000
DESC:
HACKEN, SARA M.
510.0
ACCT#:
8100.0015.0000.10.000
DESC:
GUSTIN, JEFFREY L.
511.0
ACCT#:
8100.0015.0000.10.000
DESC:
BURTON, SHERRI A.
512.0
ACCT#:
8100.0015.0000.10.000
DESC:
SCHOMAKER, SHERRY
513.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, KARL H.
514.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARVEST ELEMENTA
515.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARVEST ELEMENTA
516.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARVEST ELEMENTA
517.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARVEST ELEMENTA
518.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARVEST ELEMENTA
519.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARVEST ELEMENTA
01543
101.85
01544
224.90
01545
710.30
01547
631.82
01548
299.21
01549
764.32
01550
16,046.06
01555
86.80
01556
330.72
01561
150.89
01564
166.60
01565
147.14
01566
540.54
01567
300.98
01568
762.93
01569
525.41
01570
868.10
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------520.0 ACCT#: 8100.0015.0000.10.000
DESC: HARVEST ELEMENTA
01572
13.97
521.0 ACCT#: 8100.0015.0000.10.000
DESC: LARSEN, HAROLD K.
01575
99.99
522.0 ACCT#: 8100.0015.0000.10.000
DESC: BUSBY, THOMAS D.
01576
8.00
523.0 ACCT#: 8100.0015.0000.10.000
DESC: FOX HOLLOW ELEME
01581
33.64
524.0 ACCT#: 8100.0015.0000.10.000
DESC: FOX HOLLOW ELEME
01582
930.09
525.0 ACCT#: 8100.0015.0000.10.000
DESC: WILSON, TAUNYA K.
01583
526.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGGINS, KENNETH J.
527.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
528.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
529.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
530.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
531.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
532.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
533.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
534.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
535.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
536.0
ACCT#:
8100.0015.0000.10.000
DESC:
RIDGELINE ELEMEN
537.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGHLAND ELEMENT
538.0
ACCT#:
8100.0015.0000.10.000
DESC:
FORBES ELEMENTAR
539.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILLIAMSON, JOHN J.
540.0
ACCT#:
8100.0015.0000.10.000
DESC:
JOHNSON, CAROLYN W.
541.0
ACCT#:
8100.0015.0000.10.000
DESC:
LAVERY, JAMI L.
542.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSEN, ROBIN
543.0
ACCT#:
8100.0015.0000.10.000
DESC:
PEGRAM, JODI L.
544.0
ACCT#:
8100.0015.0000.10.000
DESC:
ERICKSEN, MICHAEL J.
545.0
ACCT#:
8100.0015.0000.10.000
DESC:
TURNER, DAVID F.
300.96
01584
241.81
01587
76.76
01588
103.96
01589
255.26
01590
191.00
01592
315.16
01593
156.09
01594
317.83
01595
100.89
01596
314.39
01597
529.44
01598
1,525.88
01599
538.04
01601
102.06
01604
936.32
01605
841.64
01606
447.59
01608
2,679.36
01610
318.65
01611
3,505.84
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------546.0 ACCT#: 8100.0015.0000.10.000
DESC: BRERETON, CAREN G.
01613
121.96
547.0 ACCT#: 8100.0015.0000.10.000
DESC: THOMAS, ERIN R.
01617
145.08
548.0
ACCT#:
8100.0015.0000.10.000
DESC:
VANCE, ERIDEE C.
549.0
ACCT#:
8100.0015.0000.10.000
DESC:
FREEDOM ELEMENTA
550.0
ACCT#:
8100.0015.0000.10.000
DESC:
FREEDOM ELEMENTA
551.0
ACCT#:
8100.0015.0000.10.000
DESC:
FREEDOM ELEMENTA
552.0
ACCT#:
8100.0015.0000.10.000
DESC:
DEERFIELD ELEMEN
553.0
ACCT#:
8100.0015.0000.10.000
DESC:
DEERFIELD ELEMEN
554.0
ACCT#:
8100.0015.0000.10.000
DESC:
BECKER, REX
555.0
ACCT#:
8100.0015.0000.10.000
DESC:
EAGLECREST ELEME
556.0
ACCT#:
8100.0015.0000.10.000
DESC:
EAGLECREST ELEME
557.0
ACCT#:
8100.0015.0000.10.000
DESC:
SORENSEN, NANCY B.
558.0
ACCT#:
8100.0015.0000.10.000
DESC:
PARKES, MICHAEL J.
559.0
ACCT#:
8100.0015.0000.10.000
DESC:
HAWS, VICKY S.
560.0
ACCT#:
8100.0015.0000.10.000
DESC:
OLSEN, JEAN
561.0
ACCT#:
8100.0015.0000.10.000
DESC:
PALMER, BRENT L.
562.0
ACCT#:
8100.0015.0000.10.000
DESC:
FROST, SHERILYN M.
563.0
ACCT#:
8100.0015.0000.10.000
DESC:
BAILEY, GLEN M.
564.0
ACCT#:
8100.0015.0000.10.000
DESC:
CENTRAL ELEMENTA
565.0
ACCT#:
8100.0015.0000.10.000
DESC:
GOULDING, JOAN
566.0
ACCT#:
8100.0015.0000.10.000
DESC:
JONES, STEPHANIE
567.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, NATALIE
568.0
ACCT#:
8100.0015.0000.10.000
DESC:
LEDER, APRIL L.
569.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORTENSEN, CANDA J.
570.0
ACCT#:
8100.0015.0000.10.000
DESC:
FINCH, DOUGLAS P.
571.0
ACCT#:
8100.0015.0000.10.000
DESC:
RICKS, SHARLENE E.
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
ACCOUNT # 013525308
FORMS #
01619
60.52
01621
403.31
01622
303.09
01623
684.45
01624
507.88
01625
108.50
01626
1,784.41
01627
277.74
01628
1,272.40
01630
2,025.37
01631
2,937.60
01632
1,553.37
01633
123.85
01634
379.69
01635
4.26
01640
160.00
01646
131.80
01647
1,165.99
01648
4,174.59
01649
1,744.91
01651
458.66
01654
2,370.45
01655
705.39
01658
500.00
APCHK
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------572.0 ACCT#: 8100.0015.0000.10.000
DESC: SPENDLOVE, CODY K.
01660
52.97
573.0 ACCT#: 8100.0015.0000.10.000
DESC: ROBINSON, DAVID A.
01661
512.48
574.0 ACCT#: 8100.0015.0000.10.000
DESC: EISENHART, TIM R.
01662
4,244.91
575.0 ACCT#: 8100.0015.0000.10.000
DESC: BROMLEY, RICHARD K.
01663
92.57
576.0 ACCT#: 8100.0015.0000.10.000
DESC: STEADMAN, SAMUEL E.
01665
373.29
577.0 ACCT#: 8100.0015.0000.10.000
DESC: ABRAMS, BENJAMIN B.
01666
159.58
578.0 ACCT#: 8100.0015.0000.10.000
DESC: ROBERTSON, BRETT S.
01669
2,195.88
579.0 ACCT#: 8100.0015.0000.10.000
DESC: BEHESHTI, JENNIFER
01670
481.67
580.0 ACCT#: 8100.0015.0000.10.000
DESC: MCPHERSON, SHAUNA L.
01672
111.83
581.0 ACCT#: 8100.0015.0000.10.000
DESC: REID, LENORA
01674
308.30
582.0 ACCT#: 8100.0015.0000.10.000
DESC: BULE, PAULA L.
01675
20.00
583.0 ACCT#: 8100.0015.0000.10.000
DESC: BUTLER, SHANNA G.
01676
112.08
584.0 ACCT#: 8100.0015.0000.10.000
DESC: BILLINGS, ELAINE B.
01677
759.42
585.0 ACCT#: 8100.0015.0000.10.000
DESC: CALVIN, MEGAN
01682
334.76
586.0 ACCT#: 8100.0015.0000.10.000
DESC: NELSON, MILES K.
01683
496.04
587.0 ACCT#: 8100.0015.0000.10.000
01684
509.36
588.0 ACCT#: 8100.0015.0000.10.000
01688
475.92
589.0 ACCT#: 8100.0015.0000.10.000
DESC: GARDNER, JEFF
01689
1,165.99
590.0 ACCT#: 8100.0015.0000.10.000
DESC: SCHILLER, JANET L.
01692
647.66
591.0 ACCT#: 8100.0015.0000.10.000
01693
1,254.22
592.0 ACCT#: 8100.0015.0000.10.000
DESC: OLSEN, ABIGAIL E.
01695
3,807.07
593.0 ACCT#: 8100.0015.0000.10.000
DESC: PUSEY, DOUGLAS J.
01698
529.38
594.0 ACCT#: 8100.0015.0000.10.000
DESC: MAINTENANCE SHOP
01699
246.74
595.0 ACCT#: 8100.0015.0000.10.000
01700
943.74
596.0 ACCT#: 8100.0015.0000.10.000
DESC: CASPER, BRENDA L.
01701
597.0
ACCT#:
8100.0015.0000.10.000
DESC:
DALLEY, TODD
50.00
01704
52.89
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------598.0 ACCT#: 8100.0015.0000.10.000
DESC: REYNOLDS, DEREK T.
01705
182.43
599.0 ACCT#: 8100.0015.0000.10.000
DESC: PETHTEL, SUSAN M.
01707
799.37
600.0 ACCT#: 8100.0015.0000.10.000
DESC: MATTINSON, KESTIN A.
01708
699.38
601.0 ACCT#: 8100.0015.0000.10.000
DESC: BOREN, MELANI
01709
178.28
602.0 ACCT#: 8100.0015.0000.10.000
DESC: WHITE, REBECCA A.
01710
15.88
603.0 ACCT#: 8100.0015.0000.10.000
01711
632.24
604.0 ACCT#: 8100.0015.0000.10.000
DESC: TRANSPORTATION D
01714
2,486.51
605.0 ACCT#: 8100.0015.0000.10.000
DESC: TRANSPORTATION D
01715
943.48
606.0 ACCT#: 8100.0015.0000.10.000
DESC: ROGERS, JANNA
01717
120.72
607.0 ACCT#: 8100.0015.0000.10.000
01718
100.49
608.0 ACCT#: 8100.0015.0000.10.000
DESC: MEADOW ELEMENTAR
01720
356.21
609.0 ACCT#: 8100.0015.0000.10.000
DESC: KLEINMAN, JEFFREY
01723
400.59
610.0 ACCT#: 8100.0015.0000.10.000
DESC: WALKER, STEVEN E.
01724
931.27
611.0 ACCT#: 8100.0015.0000.10.000
DESC: WILLIAMSON, JESSE H.
01727
260.12
612.0 ACCT#: 8100.0015.0000.10.000
DESC: BURKE, J. RYAN
01730
269.41
613.0 ACCT#: 8100.0015.0000.10.000
DESC: COLLINS, CHELSEY V.
01732
205.70
614.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, CRAIG B.
01733
228.98
615.0 ACCT#: 8100.0015.0000.10.000
01737
1,993.80
616.0 ACCT#: 8100.0015.0000.10.000
01738
1,900.33
617.0 ACCT#: 8100.0015.0000.10.000
DESC: EAGLE VALLEY ELE
01739
683.67
618.0 ACCT#: 8100.0015.0000.10.000
DESC: EAGLE VALLEY ELE
01740
644.23
619.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOUNTAIN RIDGE J
620.0
ACCT#:
8100.0015.0000.10.000
DESC:
OLSON, LUANNE H.
621.0
ACCT#:
8100.0015.0000.10.000
DESC:
JONES, SUSAN P.
622.0
ACCT#:
8100.0015.0000.10.000
DESC:
EVANS, DREW M.
623.0
ACCT#:
8100.0015.0000.10.000
DESC:
LOTT, WADE D.
01742
3,336.44
01745
339.86
01746
272,613.06
01747
46.08
01748
3.90
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------624.0 ACCT#: 8100.0015.0000.10.000
DESC: DOANE, ELLEN
01749
72.79
625.0 ACCT#: 8100.0015.0000.10.000
DESC: ZINMAN, RICHARD I.
01750
427.50
626.0 ACCT#: 8100.0015.0000.10.000
DESC: LACEY, SHANNON
01751
181.42
627.0 ACCT#: 8100.0015.0000.10.000
01752
96.91
628.0 ACCT#: 8100.0015.0000.10.000
01753
1,565.29
629.0 ACCT#: 8100.0015.0000.10.000
01754
3,310.20
630.0 ACCT#: 8100.0015.0000.10.000
DESC: ENRIQUEZ, JOSE
01755
330.07631.0 ACCT#: 8100.0015.0000.10.000
DESC: MATHESON, CATHLEEN
01756
835.00
632.0 ACCT#: 8100.0015.0000.10.000
DESC: PRESTWICH, KIRT L.
01758
159.90
633.0 ACCT#: 8100.0015.0000.10.000
DESC: JENSEN, JOSEPH N.
01760
169.82
634.0 ACCT#: 8100.0015.0000.10.000
DESC: KEETCH, JUSTIN P.
01762
435.00
635.0 ACCT#: 8100.0015.0000.10.000
DESC: HAYES, SUSAN M.
01764
487.46
636.0 ACCT#: 8100.0015.0000.10.000
DESC: CARTER, VICKI D.
01766
92.27
637.0 ACCT#: 8100.0015.0000.10.000
DESC: SUMMERS, HOWARD
01767
1,022.54638.0 ACCT#: 8100.0015.0000.10.000
DESC: GREEN, COLLEEN K.
01768
219.00
639.0 ACCT#: 8100.0015.0000.10.000
01769
1,042.48
640.0 ACCT#: 8100.0015.0000.10.000
01770
264.74
641.0 ACCT#: 8100.0015.0000.10.000
01772
642.0
ACCT#:
8100.0015.0000.10.000
DESC:
STEPHENSON, MICHELLE L.
643.0
ACCT#:
8100.0015.0000.10.000
DESC:
BROWN, KENLEY J.
644.0
ACCT#:
8100.0015.0000.10.000
DESC:
HADFIELD, SUZANNE
645.0
ACCT#:
8100.0015.0000.10.000
DESC:
KELLER, CATHY A.
646.0
ACCT#:
8100.0015.0000.10.000
DESC:
DAVIES, MATTHEW G.
647.0
ACCT#:
8100.0015.0000.10.000
DESC:
SUNCREST ELEMENT
648.0
ACCT#:
8100.0015.0000.10.000
DESC:
MECHAM, ANNA E.
649.0
ACCT#:
8100.0015.0000.10.000
DESC:
STOWE, CANDICE T.
192.66
01774
2,532.86
01775
18.98
01777
2,558.07
01778
501.08
01783
186.10
01789
171.77
01790
175.85
01791
516.79
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------650.0 ACCT#: 8100.0015.0000.10.000
DESC: BIRD, KATHY A.
01792
990.59
651.0 ACCT#: 8100.0015.0000.10.000
DESC: FLOOD, KEITH W.
01796
846.85
652.0 ACCT#: 8100.0015.0000.10.000
DESC: FRANCIS, BART A.
01798
657.39
653.0 ACCT#: 8100.0015.0000.10.000
DESC: THURSTON, JENNIFER
01799
419.11
654.0 ACCT#: 8100.0015.0000.10.000
DESC: KEZERIAN, SANDY
01800
817.55
655.0 ACCT#: 8100.0015.0000.10.000
DESC: HUDSON, JESSICA E.
01804
129.97
656.0 ACCT#: 8100.0015.0000.10.000
DESC: TWIGGS, LINDA R.
01805
599.47
657.0 ACCT#: 8100.0015.0000.10.000
DESC: ALLMON, MELISSA J.
01806
346.16
658.0 ACCT#: 8100.0015.0000.10.000
DESC: ZACHARIAS, ERIN L.
01808
408.16
659.0 ACCT#: 8100.0015.0000.10.000
01810
273.02
660.0 ACCT#: 8100.0015.0000.10.000
01811
412.74
661.0 ACCT#: 8100.0015.0000.10.000
DESC: ROTH, MIKELLE D.
01812
25.21
662.0 ACCT#: 8100.0015.0000.10.000
DESC: TIBBITTS, CATHERINE B.
01813
90.75
663.0 ACCT#: 8100.0015.0000.10.000
DESC: JOLLEY, BRIAN D.
01814
637.91
664.0
ACCT#:
8100.0015.0000.10.000
DESC:
WESTMORE ELEMENT
665.0
ACCT#:
8100.0015.0000.10.000
DESC:
LAKERIDGE JR. HI
666.0
ACCT#:
8100.0015.0000.10.000
DESC:
CANYON VIEW JR.
667.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
668.0
ACCT#:
8100.0015.0000.10.000
DESC:
MINER, BRENT A.
669.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOUNTAIN RIDGE J
670.0
ACCT#:
8100.0015.0000.10.000
DESC:
JACOBSON, CLARA M.
671.0
ACCT#:
8100.0015.0000.10.000
DESC:
PARKER, PAULA C.
672.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALLAN, SYLVIA B.
673.0
ACCT#:
8100.0015.0000.10.000
DESC:
BECAR, JAROM D.
674.0
ACCT#:
8100.0015.0000.10.000
DESC:
WOODCOX, JOAN
675.0
ACCT#:
8100.0015.0000.10.000
DESC:
HANSEN, MEGAN K.
01815
663.52
01817
546.34
01818
180.72
01823
1,074.89
01824
248.17
01825
980.80
01826
480.95
01828
305.69
01829
216.60
01832
17.55
01833
40.11
01837
181.80
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------676.0 ACCT#: 8100.0015.0000.10.000
DESC: HARDMAN, MARK K.
01839
754.38
677.0 ACCT#: 8100.0015.0000.10.000
DESC: BRIMHALL, G. REX
01841
1,127.68
678.0 ACCT#: 8100.0015.0000.10.000
DESC: DOWNS, MATTHEW W.
01842
35.41
679.0 ACCT#: 8100.0015.0000.10.000
DESC: DRAPER, ZACHARY P.
01843
24.07
680.0 ACCT#: 8100.0015.0000.10.000
DESC: HARRISON, RUSSELL F.
01844
285.80
681.0 ACCT#: 8100.0015.0000.10.000
DESC: TECHNOLOGY DEPAR
01845
970.82
682.0 ACCT#: 8100.0015.0000.10.000
DESC: ANDERSON, MATTHEW C.
01846
271.83
683.0 ACCT#: 8100.0015.0000.10.000
DESC: GONZALEZ, RACHEL H.
01847
872.70
684.0 ACCT#: 8100.0015.0000.10.000
DESC: WALKER, CHANNING W.
01848
183.16
685.0 ACCT#: 8100.0015.0000.10.000
DESC: YOUNG, ANDREW M.
01849
409.75
686.0 ACCT#: 8100.0015.0000.10.000
DESC: DAVIS, ANGELA
01850
879.72
687.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCGEARY, ROBERT A.
688.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALLGAIER, JILL A.
689.0
ACCT#:
8100.0015.0000.10.000
DESC:
BLEVINS, CHAD L.
690.0
ACCT#:
8100.0015.0000.10.000
DESC:
WANAMAKER, DIANE S.
691.0
ACCT#:
8100.0015.0000.10.000
DESC:
COX, LESA
692.0
ACCT#:
8100.0015.0000.10.000
DESC:
FREEMAN, TOMMY D.
693.0
ACCT#:
8100.0015.0000.10.000
DESC:
MEADOW ELEMENTAR
694.0
ACCT#:
8100.0015.0000.10.000
DESC:
MEADOW ELEMENTAR
695.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUCK, LYNETTE R.
696.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUNTON, STACIE
697.0
ACCT#:
8100.0015.0000.10.000
DESC:
KNUDSEN, KATHY H.
698.0
ACCT#:
8100.0015.0000.10.000
DESC:
SITAKE, REBECCA K.
699.0
ACCT#:
8100.0015.0000.10.000
DESC:
BROWN, LISA A.
700.0
ACCT#:
8100.0015.0000.10.000
DESC:
SCHROEDER, SHELLEY R.
701.0
ACCT#:
8100.0015.0000.10.000
DESC:
NELSON, ROSLYN M.
01851
85.56
01853
66.81
01854
452.81
01855
331.86
01856
215.55
01857
642.27
01858
45.24
01862
526.07
01863
2,011.46
01864
2,614.72
01867
63.50
01869
269.70
01872
1,664.94
01873
2,894.08
01874
1,174.24
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------702.0 ACCT#: 8100.0015.0000.10.000
DESC: SPICE, LANA K.
01875
1,528.21
703.0 ACCT#: 8100.0015.0000.10.000
DESC: BETTS, JENNIFER
01876
72.75
704.0 ACCT#: 8100.0015.0000.10.000
DESC: DAVIS, SHONAGH M.
01877
351.78
705.0 ACCT#: 8100.0015.0000.10.000
DESC: BLANCHARD, ANDREW M.
01880
451.59
706.0 ACCT#: 8100.0015.0000.10.000
DESC: RENCHER, SAMUEL D.
01882
1,107.98
707.0 ACCT#: 8100.0015.0000.10.000
DESC: WONG, KIMBERLY D.
01883
27.80
708.0 ACCT#: 8100.0015.0000.10.000
01885
4,250.23
709.0 ACCT#: 8100.0015.0000.10.000
DESC: GOODWIN, MIKE L.
01886
710.0
ACCT#:
8100.0015.0000.10.000
DESC:
LARSEN, CAMIANNE
711.0
ACCT#:
8100.0015.0000.10.000
DESC:
WAGSTAFF, STEPHANIE
712.0
ACCT#:
8100.0015.0000.10.000
DESC:
FOX HOLLOW ELEME
713.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILLS, LINDA G.
714.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDERSON, CAROLYN
715.0
ACCT#:
8100.0015.0000.10.000
DESC:
PRICE, HEATHER
716.0
ACCT#:
8100.0015.0000.10.000
DESC:
CAMERON, LINDA J.
717.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIDDEN HOLLOW EL
718.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIDDEN HOLLOW EL
719.0
ACCT#:
8100.0015.0000.10.000
DESC:
ARNOLD, JERMIE S.
720.0
ACCT#:
8100.0015.0000.10.000
DESC:
SARATOGA SHORES
721.0
ACCT#:
8100.0015.0000.10.000
DESC:
SARATOGA SHORES
722.0
ACCT#:
8100.0015.0000.10.000
DESC:
SARATOGA SHORES
723.0
ACCT#:
8100.0015.0000.10.000
DESC:
SALMANS, SALLY G.
724.0
ACCT#:
8100.0015.0000.10.000
DESC:
LEE, KATHRYN B.
725.0
ACCT#:
8100.0015.0000.10.000
DESC:
BLINZINGER, KENDRA
726.0
ACCT#:
8100.0015.0000.10.000
DESC:
JONES, JAMES D.
727.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
219.17
01887
46.00
01888
1,207.34
01890
643.69
01891
89.53
01892
194.94
01893
1,905.63
01894
1,043.03
01895
517.10
01896
768.16
01897
1,030.72
01898
145.32
01899
57.41
01903
26.00
01904
267.05
01905
2,634.60
01906
188.05
01907
894.57
01908
874.49
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------728.0 ACCT#: 8100.0015.0000.10.000
01909
64.80
729.0 ACCT#: 8100.0015.0000.10.000
01910
138.06
730.0 ACCT#: 8100.0015.0000.10.000
01911
2,239.55
731.0 ACCT#: 8100.0015.0000.10.000
01912
210.06
732.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
733.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
734.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANTHONY, MELODY C.
735.0
ACCT#:
8100.0015.0000.10.000
DESC:
CAMPBELL, RODNEY L.
736.0
ACCT#:
8100.0015.0000.10.000
DESC:
WHITWORTH, HEATHER M.
737.0
ACCT#:
8100.0015.0000.10.000
DESC:
HUNTINGTON, SCOTT M.
738.0
ACCT#:
8100.0015.0000.10.000
DESC:
GILES, KEELY A.
739.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRIS, CARLA I.
740.0
ACCT#:
8100.0015.0000.10.000
DESC:
LOUDER, ROBERT D.
741.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
742.0
ACCT#:
8100.0015.0000.10.000
DESC:
SCOTT, PAMELA D.
743.0
ACCT#:
8100.0015.0000.10.000
DESC:
FOOTHILL ELEMENT
744.0
ACCT#:
8100.0015.0000.10.000
DESC:
JIMENEZ, ELIZABETH M.
745.0
ACCT#:
8100.0015.0000.10.000
DESC:
BURNSIDE, JULIANNA
746.0
ACCT#:
8100.0015.0000.10.000
DESC:
PERSCH, KATHRYN
747.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
748.0
ACCT#:
8100.0015.0000.10.000
DESC:
STANGER, JULIA L.
749.0
ACCT#:
8100.0015.0000.10.000
DESC:
PORTER, JOSEPH R.
750.0
ACCT#:
8100.0015.0000.10.000
DESC:
CALDWELL, KRISTINA P.
751.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILLIAMS, CASH
752.0
ACCT#:
8100.0015.0000.10.000
DESC:
POND, KRISTIN M.
753.0
ACCT#:
8100.0015.0000.10.000
DESC:
HANSEN, TERESE L.
01913
43.10
01914
694.24
01915
1,041.74
01916
284.39
01919
471.43
01920
130.88
01921
510.74
01923
1,733.10
01924
1,055.22
01925
242.52
01926
1,291.64
01927
321.08
01929
133.92
01932
32.97
01933
50.00
01936
783.88
01938
1,101.75
01940
1,049.16
01941
982.92
01943
1,294.27
01944
2,171.42
01947
474.91
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------754.0 ACCT#: 8100.0015.0000.10.000
DESC: HARRIS, DESIREE
01949
755.0
ACCT#:
8100.0015.0000.10.000
DESC:
OREM JR. HIGH SC
756.0
ACCT#:
8100.0015.0000.10.000
DESC:
OREM JR. HIGH SC
757.0
ACCT#:
8100.0015.0000.10.000
DESC:
OREM JR. HIGH SC
758.0
ACCT#:
8100.0015.0000.10.000
DESC:
OREM JR. HIGH SC
759.0
ACCT#:
8100.0015.0000.10.000
DESC:
MEMMOTT, SHEILA M.
760.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOUNTAIN RIDGE J
761.0
ACCT#:
8100.0015.0000.10.000
DESC:
WAGONER, BRADLEY J.
762.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUSHMAN, JANET A.
763.0
ACCT#:
8100.0015.0000.10.000
DESC:
JACKSON, GINA
764.0
ACCT#:
8100.0015.0000.10.000
DESC:
DUGOVIC, TIMOTHY N.
765.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
766.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIDDEN HOLLOW EL
767.0
ACCT#:
8100.0015.0000.10.000
DESC:
BELLITTI, LORI J.
768.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOUNTAIN RIDGE J
769.0
ACCT#:
8100.0015.0000.10.000
DESC:
HUNT, RYAN M.
770.0
ACCT#:
8100.0015.0000.10.000
DESC:
LUND, DAVID T.
771.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARTER, KAREN S.
772.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOUNTAIN RIDGE J
773.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRIS, DONNA C.
774.0
ACCT#:
8100.0015.0000.10.000
DESC:
TIMPANOGOS HIGH
775.0
ACCT#:
8100.0015.0000.10.000
DESC:
COLLETTE, RICHARD P.
776.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORRIS, JARED M.
777.0
ACCT#:
8100.0015.0000.10.000
DESC:
CRAMPTON, KORTNAI K.
778.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
779.0
ACCT#:
8100.0015.0000.10.000
DESC:
BLACKHURST, DANNY J.
118.56
01953
626.29
01954
1,240.98
01955
112.34
01956
1,323.58
01957
2,143.72
01959
693.08
01960
269.05
01961
176.29
01963
429.16
01964
369.85
01970
319.57
01971
823.90
01972
228.02
01973
1,170.70
01974
124.44
01975
808.40
01976
1,227.74
01977
1,102.49
01978
205.33
01980
2,496.88
01981
177.10
01982
162.63
01983
286.04
01984
87.44
01985
2,228.05
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------780.0 ACCT#: 8100.0015.0000.10.000
DESC: BUSHMAN, JESSIE L.
01986
50.15
781.0 ACCT#: 8100.0015.0000.10.000
DESC: RICHARDS, KIMBERLY W.
01987
311.14
782.0 ACCT#: 8100.0015.0000.10.000
DESC: SELLARS, MICHAEL J.
01988
804.50
783.0 ACCT#: 8100.0015.0000.10.000
DESC: SAWYER, CINDY L.
01989
2,511.04
784.0 ACCT#: 8100.0015.0000.10.000
DESC: NELSEN, MINDY M.
01990
1,937.71
785.0 ACCT#: 8100.0015.0000.10.000
DESC: BENNETT, LEW C.
01991
919.65
786.0 ACCT#: 8100.0015.0000.10.000
DESC: MANGUM, LYLE E.
01992
709.69
787.0 ACCT#: 8100.0015.0000.10.000
DESC: DAN PETERSON SCH
01994
891.52
788.0 ACCT#: 8100.0015.0000.10.000
DESC: ALLRED, THOMAS L.
01995
252.07
789.0 ACCT#: 8100.0015.0000.10.000
DESC: CHRISTOFFERSON, JEANA
01996
1,087.90
790.0 ACCT#: 8100.0015.0000.10.000
DESC: PENROD, WILLIAM L.
01997
519.11
791.0 ACCT#: 8100.0015.0000.10.000
DESC: TURNER, DEAN D.
01998
47.38
792.0 ACCT#: 8100.0015.0000.10.000
DESC: HOGGAN, KENT L.
01999
415.44
793.0 ACCT#: 8100.0015.0000.10.000
DESC: NORTH POINT ELEM
02000
47.53
794.0 ACCT#: 8100.0015.0000.10.000
02001
767.40
795.0 ACCT#: 8100.0015.0000.10.000
02002
510.75
796.0 ACCT#: 8100.0015.0000.10.000
02003
1,270.30
797.0 ACCT#: 8100.0015.0000.10.000
02004
230.49
798.0 ACCT#: 8100.0015.0000.10.000
02005
115.65
799.0 ACCT#: 8100.0015.0000.10.000
DESC: BROBERG, AGNES L.
02006
656.06
800.0 ACCT#: 8100.0015.0000.10.000
DESC: EISENHART, DONNALEE
02007
777.45
801.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, ROBIN A.
02008
289.11
802.0 ACCT#: 8100.0015.0000.10.000
DESC: SAGE HILLS ELEME
02009
67.03
803.0
ACCT#:
8100.0015.0000.10.000
DESC:
SAGE HILLS ELEME
804.0
ACCT#:
8100.0015.0000.10.000
DESC:
SAGE HILLS ELEME
805.0
ACCT#:
8100.0015.0000.10.000
DESC:
SAGE HILLS ELEME
02010
53.27
02011
197.88
02013
53.24
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------806.0 ACCT#: 8100.0015.0000.10.000
02014
100.69
807.0 ACCT#: 8100.0015.0000.10.000
02015
96.93
808.0 ACCT#: 8100.0015.0000.10.000
02016
100.72
809.0 ACCT#: 8100.0015.0000.10.000
DESC: VAWDREY, TODD
02018
944.16
810.0 ACCT#: 8100.0015.0000.10.000
DESC: WRIGHT, KATHLEEN B.
02021
2,122.45
811.0 ACCT#: 8100.0015.0000.10.000
DESC: BLACK, JOSEPH J.
02022
452.05
812.0 ACCT#: 8100.0015.0000.10.000
DESC: FOTHERINGHAM, MARI
02023
1,487.37
813.0 ACCT#: 8100.0015.0000.10.000
DESC: WESTLAKE HIGH SC
02025
1,333.71
814.0 ACCT#: 8100.0015.0000.10.000
02026
932.47
815.0 ACCT#: 8100.0015.0000.10.000
02027
2,318.70
816.0 ACCT#: 8100.0015.0000.10.000
02028
480.35
817.0 ACCT#: 8100.0015.0000.10.000
02029
167.32
818.0 ACCT#: 8100.0015.0000.10.000
02030
909.53
819.0 ACCT#: 8100.0015.0000.10.000
02031
3,049.50
820.0 ACCT#: 8100.0015.0000.10.000
DESC: KELLER, TAMMY L.
02032
21.00
821.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, AMY C.
02033
12,198.70
822.0 ACCT#: 8100.0015.0000.10.000
DESC: BOLINGBROKE, RACHELLE
02034
335.94
823.0 ACCT#: 8100.0015.0000.10.000
DESC: CROSBY, JORDAN B.
02035
180.69
824.0 ACCT#: 8100.0015.0000.10.000
DESC: BROOKS, SHAWN
02036
355.48
825.0 ACCT#: 8100.0015.0000.10.000
DESC: EDDLEMAN, CAROL S.
02038
826.0
ACCT#:
8100.0015.0000.10.000
DESC:
BRUNNER, JEREMY
827.0
ACCT#:
8100.0015.0000.10.000
DESC:
MYERS, JULIE H.
828.0
ACCT#:
8100.0015.0000.10.000
DESC:
WEBSTER, RACHEL
829.0
ACCT#:
8100.0015.0000.10.000
DESC:
EGGETT, JALYNN
830.0
ACCT#:
8100.0015.0000.10.000
DESC:
GARDNER, STACEY
831.0
ACCT#:
8100.0015.0000.10.000
DESC:
KENNARD, CYNTHIA A.
104.86
02039
632.66
02040
1,834.61
02041
143.72
02042
7.92
02044
2,414.91
02045
2,944.80
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------832.0 ACCT#: 8100.0015.0000.10.000
DESC: VOORHEIS, CHARTINA J.
02047
15.82
833.0 ACCT#: 8100.0015.0000.10.000
DESC: SNYDER, JON C.
02048
177.99
834.0 ACCT#: 8100.0015.0000.10.000
DESC: SQUIRES, STACEY D.
02049
1,952.55
835.0 ACCT#: 8100.0015.0000.10.000
DESC: LARSON, GLENN M.
02050
1,018.22
836.0 ACCT#: 8100.0015.0000.10.000
DESC: BECK, DAVID J.
02051
1,431.47
837.0 ACCT#: 8100.0015.0000.10.000
DESC: ASAY, MISTY
02054
2,134.13
838.0 ACCT#: 8100.0015.0000.10.000
DESC: HUTCHINGS, GORDON A.
02055
514.76
839.0 ACCT#: 8100.0015.0000.10.000
DESC: STAY, DIANE J.
02056
26.68
840.0 ACCT#: 8100.0015.0000.10.000
DESC: CLINTON, MARK J.
02057
254.97
841.0 ACCT#: 8100.0015.0000.10.000
DESC: SCHUSTER, BRIAN A.
02058
109.49
842.0 ACCT#: 8100.0015.0000.10.000
DESC: MOODY, GARY D.
02059
718.04
843.0 ACCT#: 8100.0015.0000.10.000
DESC: WILSON, CANDACE
02065
1,488.35
844.0 ACCT#: 8100.0015.0000.10.000
DESC: SIGAFUS, JACOB W.
02066
176.34
845.0 ACCT#: 8100.0015.0000.10.000
DESC: OREM HIGH SCHOOL
02067
2,001.26
846.0 ACCT#: 8100.0015.0000.10.000
02068
2,768.40
847.0 ACCT#: 8100.0015.0000.10.000
02069
2,695.71
848.0
ACCT#:
8100.0015.0000.10.000
DESC:
BAYLES, ERIK D.
849.0
ACCT#:
8100.0015.0000.10.000
DESC:
AMERICAN FORK HI
850.0
ACCT#:
8100.0015.0000.10.000
DESC:
WATTERS, LISA B.
851.0
ACCT#:
8100.0015.0000.10.000
DESC:
FORTIE, CHAD S.
852.0
ACCT#:
8100.0015.0000.10.000
DESC:
JORGENSEN, RACHEL L.
853.0
ACCT#:
8100.0015.0000.10.000
DESC:
WESTLAKE HIGH SC
854.0
ACCT#:
8100.0015.0000.10.000
DESC:
WESTLAKE HIGH SC
855.0
ACCT#:
8100.0015.0000.10.000
DESC:
GENEVA ELEMENTAR
856.0
ACCT#:
8100.0015.0000.10.000
DESC:
GREENWOOD ELEMEN
857.0
ACCT#:
8100.0015.0000.10.000
DESC:
RUESCH, KRISTIE L.
02071
224.78
02072
239.65
02074
135.56
02075
1,305.06
02076
436.12
02077
3,999.22
02078
1,302.47
02079
541.99
02080
325.85
02081
1,039.47
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------858.0 ACCT#: 8100.0015.0000.10.000
DESC: OMER, GEORGIA C.
02082
90.20
859.0 ACCT#: 8100.0015.0000.10.000
DESC: HOLT, CHRISTINE M.
02083
1,969.50
860.0 ACCT#: 8100.0015.0000.10.000
DESC: MORREY, AMY A.
02084
574.75
861.0 ACCT#: 8100.0015.0000.10.000
DESC: HUISH, RUTH D.
02085
82.12
862.0 ACCT#: 8100.0015.0000.10.000
DESC: ROBBINS, CHAD A.
02086
300.55
863.0 ACCT#: 8100.0015.0000.10.000
DESC: MCKELL, RUSSELL M.
02089
24.95
864.0 ACCT#: 8100.0015.0000.10.000
DESC: CULLIMORE, TAZ C.
02093
150.67
865.0 ACCT#: 8100.0015.0000.10.000
DESC: WELLS, JONA M.
02094
65.76
866.0 ACCT#: 8100.0015.0000.10.000
DESC: ADAMS, LORI C.
02095
1,571.82
867.0 ACCT#: 8100.0015.0000.10.000
DESC: CORNELL, JOHN W.
02097
407.57
868.0 ACCT#: 8100.0015.0000.10.000
DESC: MOLEN, BRAD T.
02098
119.46
869.0 ACCT#: 8100.0015.0000.10.000
DESC: MERCER, BECKY J.
02100
111.22
870.0 ACCT#: 8100.0015.0000.10.000
DESC: PULSIPHER, MARGIE M.
02101
871.0
ACCT#:
8100.0015.0000.10.000
DESC:
CANYON VIEW JR.
872.0
ACCT#:
8100.0015.0000.10.000
DESC:
SMITH, VICKI S.
873.0
ACCT#:
8100.0015.0000.10.000
DESC:
SPANOS, JODEE
874.0
ACCT#:
8100.0015.0000.10.000
DESC:
PARK, GREGORY S.
875.0
ACCT#:
8100.0015.0000.10.000
DESC:
O'CONNOR, MICHAEL P.
876.0
ACCT#:
8100.0015.0000.10.000
DESC:
MANGELSON, BREK C.
877.0
ACCT#:
8100.0015.0000.10.000
DESC:
BRAMALL, FRANKLIN
878.0
ACCT#:
8100.0015.0000.10.000
DESC:
DATA SERVICES
879.0
ACCT#:
8100.0015.0000.10.000
DESC:
VISTA HEIGHTS MI
880.0
ACCT#:
8100.0015.0000.10.000
DESC:
VISTA HEIGHTS MI
881.0
ACCT#:
8100.0015.0000.10.000
DESC:
VISTA HEIGHTS MI
882.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORGAN, ROGER L.
883.0
ACCT#:
8100.0015.0000.10.000
DESC:
GESSEL, ELIZABETH D.
2,713.33
02103
1,408.34
02104
4,728.99
02105
5,110.64
02106
159.22
02108
721.00
02109
591.28
02110
357.50
02111
1,168.27
02112
2,696.33
02113
1,781.17
02114
1,533.18
02115
8.40
02116
1.37
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------884.0 ACCT#: 8100.0015.0000.10.000
02118
128.69
885.0 ACCT#: 8100.0015.0000.10.000
DESC: HALE, NANCY A.
02119
898.83
886.0 ACCT#: 8100.0015.0000.10.000
DESC: GURR, KEVIN D.
02120
486.80
887.0 ACCT#: 8100.0015.0000.10.000
DESC: TRAVERSE MOUNTAI
02122
787.49
888.0 ACCT#: 8100.0015.0000.10.000
02123
722.21
889.0 ACCT#: 8100.0015.0000.10.000
02124
619.32
890.0 ACCT#: 8100.0015.0000.10.000
DESC: HUNZIKER, BRUNO
02125
21.06
891.0 ACCT#: 8100.0015.0000.10.000
DESC: MOUNTAIN TRAILS
02126
1,688.29
892.0 ACCT#: 8100.0015.0000.10.000
DESC: MOUNTAIN TRAILS
02127
386.28
893.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOUNTAIN TRAILS
894.0
ACCT#:
8100.0015.0000.10.000
DESC:
RENTZ, DEREK D.
895.0
ACCT#:
8100.0015.0000.10.000
DESC:
HALLAM, RILEY M.
896.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROWLEY, BRADY R.
897.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCFERSON, ALBERT J.
898.0
ACCT#:
8100.0015.0000.10.000
DESC:
LYMAN, JOHN D.
899.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOZUNG, GARY S.
900.0
ACCT#:
8100.0015.0000.10.000
DESC:
MELVILLE, MATTHEW D.
901.0
ACCT#:
8100.0015.0000.10.000
DESC:
TWEDE, BEA B.
902.0
ACCT#:
8100.0015.0000.10.000
DESC:
ZIMMERMAN, PHYLLIS
903.0
ACCT#:
8100.0015.0000.10.000
DESC:
WADE, HOLLY D.
904.0
ACCT#:
8100.0015.0000.10.000
DESC:
GREER, MARY R.
905.0
ACCT#:
8100.0015.0000.10.000
DESC:
FINLEY, KAREN R.
906.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEARCE, CHARLES F.
907.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILLOWCREEK MIDD
908.0
ACCT#:
8100.0015.0000.10.000
DESC:
CEDAR RIDGE ELEM
909.0
ACCT#:
8100.0015.0000.10.000
DESC:
CEDAR RIDGE ELEM
02128
1,035.22
02129
617.22
02130
1,371.58
02131
80.00
02132
836.45
02133
5.79
02134
320.93
02135
165.31
02136
5,969.93
02137
369.63
02138
114.19
02140
66.53
02143
358.75
02145
1,440.00
02147
136.25
02151
69.36
02152
157.26
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------910.0 ACCT#: 8100.0015.0000.10.000
02153
249.04
911.0 ACCT#: 8100.0015.0000.10.000
02154
59.41
912.0 ACCT#: 8100.0015.0000.10.000
DESC: BARNEY, HENRY L.
02155
27.47
913.0 ACCT#: 8100.0015.0000.10.000
DESC: HAYES, JOSEPH
02157
7.56
914.0 ACCT#: 8100.0015.0000.10.000
DESC: DEES, ALISON R.
02158
1,274.38
915.0 ACCT#: 8100.0015.0000.10.000
DESC: HENRY, DARRIN T.
02159
1,227.39
916.0
ACCT#:
8100.0015.0000.10.000
DESC:
ZWICK, MICHELLE S.
917.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARD, TAMMY
918.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, KATHRYN N.
919.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOREN, DAVID M.
920.0
ACCT#:
8100.0015.0000.10.000
DESC:
WAKEFIELD, NEIL S.
921.0
ACCT#:
8100.0015.0000.10.000
DESC:
BENSON, SCOTT J.
922.0
ACCT#:
8100.0015.0000.10.000
DESC:
LARSEN, KIMBALL
923.0
ACCT#:
8100.0015.0000.10.000
DESC:
REDFORD, MICHAEL D.
924.0
ACCT#:
8100.0015.0000.10.000
DESC:
HURST, RAEANN H.
925.0
ACCT#:
8100.0015.0000.10.000
DESC:
WOLLENZIEN, KURT
926.0
ACCT#:
8100.0015.0000.10.000
DESC:
GREENWOOD ELEMEN
927.0
ACCT#:
8100.0015.0000.10.000
DESC:
GREENWOOD ELEMEN
928.0
ACCT#:
8100.0015.0000.10.000
DESC:
GREENWOOD ELEMEN
929.0
ACCT#:
8100.0015.0000.10.000
DESC:
MILLER, CALEB
930.0
ACCT#:
8100.0015.0000.10.000
DESC:
STUBBS, CARL C.
931.0
ACCT#:
8100.0015.0000.10.000
DESC:
REECE, STEFFANIE
932.0
ACCT#:
8100.0015.0000.10.000
DESC:
COX, JANE M.
933.0
ACCT#:
8100.0015.0000.10.000
DESC:
HATCH, SIDNEY A.
934.0
ACCT#:
8100.0015.0000.10.000
DESC:
LANENGA, ALEJANDRA
935.0
ACCT#:
8100.0015.0000.10.000
DESC:
COX, JANE M.
02160
1,068.25
02161
1,266.93
02162
1,095.00
02163
165.86
02165
895.42
02166
36.19
02168
11.97
02169
559.06
02170
74.00
02171
615.09
02172
1,269.06
02173
53.18
02174
734.15
02175
160.68
02176
63.95
02177
726.68
02178
1,927.22
02179
99.00
02180
426.09
02181
559.60
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------936.0 ACCT#: 8100.0015.0000.10.000
DESC: BREMS, LAURIE T.
02182
66.11
937.0 ACCT#: 8100.0015.0000.10.000
DESC: CARPENTER, JOSEPH N.
02183
58.07
938.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, BRITTNI D.
02184
939.0
ACCT#:
8100.0015.0000.10.000
DESC:
JORGENSEN, KENT M.
940.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDRUS, RACHEL
941.0
ACCT#:
8100.0015.0000.10.000
DESC:
TONGA, KRISTI N.
942.0
ACCT#:
8100.0015.0000.10.000
DESC:
REVELLI, JERRY S.
943.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALPINE SUMMIT PR
944.0
ACCT#:
8100.0015.0000.10.000
DESC:
NORTHRIDGE ELEME
945.0
ACCT#:
8100.0015.0000.10.000
DESC:
BRETZING, ROBYN S.
946.0
ACCT#:
8100.0015.0000.10.000
DESC:
STUDENT SUPPORT
947.0
ACCT#:
8100.0015.0000.10.000
DESC:
MARCROFT, TAMARA C.
948.0
ACCT#:
8100.0015.0000.10.000
DESC:
WAKEFIELD, MEGAN
949.0
ACCT#:
8100.0015.0000.10.000
DESC:
DRAPER, MATTHEW R.
950.0
ACCT#:
8100.0015.0000.10.000
DESC:
BENSON, JODY L.
951.0
ACCT#:
8100.0015.0000.10.000
DESC:
KENNINGTON, SHAYLA C.
952.0
ACCT#:
8100.0015.0000.10.000
DESC:
RICHARDS, TAYLON W.
953.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORGAN, LINDA J.
954.0
ACCT#:
8100.0015.0000.10.000
DESC:
CRANDALL, NATHAN B.
955.0
ACCT#:
8100.0015.0000.10.000
DESC:
OREM HIGH SCHOOL
956.0
ACCT#:
8100.0015.0000.10.000
DESC:
OREM HIGH SCHOOL
957.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILLIS, KRISTIN R.
958.0
ACCT#:
8100.0015.0000.10.000
DESC:
ZABRISKIE, DARILYN T.
959.0
ACCT#:
8100.0015.0000.10.000
DESC:
CANYON VIEW JR.
960.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRIS, DARIN
961.0
ACCT#:
8100.0015.0000.10.000
DESC:
HANKS JR, JOHN D.
324.71
02185
293.11
02187
417.77
02188
58.48
02190
346.48
02192
91.90
02193
472.88
02194
27.93
02195
318.96
02196
612.92
02197
600.87
02198
31.82
02199
1,325.23
02200
610.33
02201
43.11
02203
3,066.88
02205
261.72
02206
83.3402207
2,335.01
02208
196.38
02209
1,258.50
02210
887.42
02211
108.82
02212
1,283.51
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------962.0 ACCT#: 8100.0015.0000.10.000
DESC: CANYON VIEW JR.
02214
290.22
963.0 ACCT#: 8100.0015.0000.10.000
DESC: CRIMAN, NATHAN J.
02215
777.71
964.0 ACCT#: 8100.0015.0000.10.000
DESC: WOODHOUSE, ERIC
02216
926.52
965.0 ACCT#: 8100.0015.0000.10.000
DESC: STEVENSON, AARON O.
02217
891.52
966.0 ACCT#: 8100.0015.0000.10.000
DESC: STEPHENS, ERIC B.
02219
817.25
967.0 ACCT#: 8100.0015.0000.10.000
DESC: GIFFORD, CAROLYN P.
02223
67.56
1,423,189.02
1083456
4/25/11 6499
PO#:
83006918 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.080
265.00
6503
PO#:
83006924 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.080
1,695.00
6506
PO#:
83006925 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.080
930.00
6507
PO#:
83006918 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.080
420.00
3,310.00
1083490
359 A-1 CASTERS & EQUIP INC
4/26/11 5012897
PO#:
4/18/11 DESC: A-1 CASTERS & EQUIP INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: GLIDE, CHAIR, VIRCO INTERNAL CLIP 8342-9
304.61
304.61
1083491
609 AUSTIN ADAMS
4/26/11 MILEAGE 032911
PO#:
POSTED DATE:
4/25/11 DESC: AUSTIN ADAMS
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/AUSTIN ADAMS
153.00
153.00
1083492
1732 AFFORDABLE PORTABLES 1, INC
4/26/11 21949
PO#:
PO11 POSTED DATE:
4/18/11 DESC: AFFORDABLE PORTABLES 1, INC
1.0 ACCT#: 2630.0451.5610.10.085
DESC: PORTA POTTY WESTLAKE
75.00
75.00
1083493
1735 AGC FLAT GLASS NORTH AMERICA
4/26/11 9464881
PO#:
83006827 REQ
POSTED DATE:
4/18/11 DESC: AGC FLAT GLASS NORTH AMERICA
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 39504/AGC GLASS
56.88
9469534
PO#:
83006887 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 39585/AGC GLASS
186.56
9480086 RI
PO#:
83006888 REQ
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO#39752/SUPPLIES/AGC FLAT GLASS
89.73
9480087 RI
PO#:
83006889 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
15.51
348.68
1083458
2970 ALLEN'S SUPER SAVE MARKETS
4/26/11 194565
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: ALLEN'S SUPER SAVE MARKETS
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-247/IND/ALLENS MARKET
16.44
16.44
1083494
4/26/11 000449775
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: SERVICE/ALLIED WASTE SERVICE
35.74
35.74
1083495
3965 ATEC
4/26/11 REIMB 040511
PO#:
PO11 POSTED DATE:
4/25/11 DESC: ATEC
1.0 ACCT#: 1000.0610.7365.10.819
DESC: ATEC
101.90
101.90
1083459
4944 AMERICAN FORK HOSPITAL
4/26/11 10-032 013111
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: AMERICAN FORK HOSPITAL
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-032/IND/AF HOSPITAL
187.15
11-018 033111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
36.34
11-082 031711
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
734.45
957.94
1083496
4/26/11 TRAVEL 030411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/DECA/PORTER/AF HIGH
126.00
126.00
1083497
5432 ALSCO
4/26/11 LSAL991314
PO#:
PO11 POSTED DATE:
4/25/11 DESC: ALSCO
1.0 ACCT#: 2740.0683.9015.10.085
DESC: ALSCO
49.28
49.28
1083498
5843 AMERICAN WEST ANALYTICAL LAB
4/26/11 1103358
PO#:
83006857 REQ
POSTED DATE:
4/26/11 DESC: AMERICAN WEST ANALYTICAL LAB
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 40104/AMERICAN WEST LAB
57.00
57.00
1083499
4/26/11 9867724357
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#37974/SUPPLIES/APPLE COMPUTER
13.50
2.0 ACCT#: 2650.0440.0500.10.200
4.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------9867734640
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
224.25
2.0 ACCT#: 2650.0440.0500.10.200
74.75
9869220384
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO 00000/APPLE
447.95
9869222385
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.237
103.25
9869222386
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.242
51.05
9869224526
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.129
71.75
9869224527
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.191
96.05
9869478415
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.200
96.05
9869481159
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.215
96.05
9869481160
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.242
96.05
9869483277
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.7513.10.253
71.75
9869483278
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.166
96.05
9869487522
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
89.00
9869487523
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
6.95
9869559315
PO#:
POSTED DATE:
4/20/11
DESC:
APPLE COMPUTER INC
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4600.0704.9035.30.080
DESC: SUPPLIES/APPLE INC
152.98
2.0 ACCT#: 8100.0007.0000.10.170
DESC: SUPPLIES/APPLE INC
152.97
1,944.90
1083500
7749 JULIE ASHTON
4/26/11 TL 2010-50
PO#:
POSTED DATE:
4/20/11 DESC: JULIE ASHTON
1.0 ACCT#: 2750.0582.9015.10.085
DESC: REIMB/FBLA/JULIE ASHTON
88.00
88.00
1083501
4/26/11 261451
PO#:
829658 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.223
DESC: AUTOMATED BUSINESS/REPAIR
160.75
261477
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.148
173.35
262402
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.144
29.53
262404
PO#:
2045750 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.204
1,286.40
262520
PO#:
1406352 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.140
120.00
262580
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.144
1,265.00
263830
PO#:
842731 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.220
477.40
3,512.43
1083502
8875 BNA CONSULTING, INC
4/26/11 43682
PO#:
83006930 REQ
POSTED DATE:
4/25/11 DESC: BNA CONSULTING, INC
1.0 ACCT#: 4400.0464.9810.30.030
DESC: WO 38960/BNA
677.50
677.50
1083503
8888 JOSEPH BACKMAN
4/26/11 MILEAGE 040711
PO#:
POSTED DATE:
4/25/11 DESC: JOSEPH BACKMAN
1.0 ACCT#: 2410.0580.0000.10.144
DESC: MILEAGE/JOSEPH BACKMAN
168.00
168.00
1083504
9147 BALLARD SUPPLY CORPORATION
4/26/11 111757
PO#:
4/25/11 DESC: BALLARD SUPPLY CORPORATION
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PROJECTION SCREEN, CLASSROOM 72X96 MATTE
1,943.60
1,943.60
1083460
9560 MICHAEL BARTHOLOMEW DPT
4/26/11 10-217 110510
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: MICHAEL BARTHOLOMEW DPT
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-217/IND/BARTHOLOMEW
93.06
93.06
1083505
9838 CHARLES F BEARCE
4/26/11 TRAVEL 031511
PO#:
POSTED DATE:
4/18/11 DESC: CHARLES F BEARCE
1.0 ACCT#: 2600.0580.9050.10.083
DESC: CHECK BEARCE ST GEORGE
54.00
54.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083506
9905 REX BECKER
4/26/11 TRAVEL 041411
PO#:
POSTED DATE:
4/25/11 DESC: REX BECKER
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REIMB/REX BECKER
166.00
166.00
1083507
9910 BARRY BECKSTRAND
4/26/11 MILEAGE 033111
PO#:
POSTED DATE:
4/19/11 DESC: BARRY BECKSTRAND
1.0 ACCT#: 2410.0580.0000.10.277
DESC: MILEAGE/BARRY BECKSTRAND
498.25
MILEAGE 040911
PO#:
POSTED DATE:
1.0 ACCT#: 2410.0580.0000.10.277
DESC: MILEAGE/BARRY BECKSTRAND
73.75
572.00
1083508
9940 JENNIFER BEHESHTI
4/26/11 MILEAGE 040611
PO#:
POSTED DATE:
4/19/11 DESC: JENNIFER BEHESHTI
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/JENNIFER BEHESHTI
86.50
86.50
1083509
10515 BERG ENGINEERING
4/26/11 6388
PO#:
PO11 POSTED DATE:
4/26/11 DESC: BERG ENGINEERING
1.0 ACCT#: 4200.0711.9901.30.704
DESC: DRIVING RANGE AF HIGH
4,405.25
4,405.25
1083510
10636 BEST DAY ENTERPRISES LLC
4/26/11 306
PO#:
POSTED DATE:
4/18/11 DESC: BEST DAY ENTERPRISES LLC
1.0 ACCT#: 2840.0610.9035.10.099
DESC: BEST DAY
247.50
247.50
1083511
10645 BETSY ROSS FLAG GIRL INC
4/26/11 686861-U
PO#:
4/18/11 DESC: BETSY ROSS FLAG GIRL INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: FLAGS, UNITED STATES 5 X 8 FOOT, NYLON
300.00
2.0 ACCT#: 8100.0021.0000.66.000
DESC: FLAGS, UTAH 3 X 5 FOOT, NYLON
30.00
330.00
1083512
10829 BIG T RECREATION
4/26/11 1054
PO#:
83006917 REQ
POSTED DATE:
4/25/11 DESC: BIG T RECREATION
1.0 ACCT#: 2640.0698.9050.10.080
DESC: WO 38626/BIG T REC
1,740.00
1,740.00
1083513
11166 LISA BIRCH
4/26/11 TRAVEL 040811
PO#:
PO11 POSTED DATE:
4/26/11 DESC: LISA BIRCH
1.0 ACCT#: 2834.0581.6900.10.099
DESC: REIMB BIRCH TRAVEL
314.50
314.50
1083514
11282 BISCO
4/26/11 1474048-1
PO#:
POSTED DATE:
4/19/11 DESC: BISCO
1.0 ACCT#: 2630.0605.9050.10.080
8.88
1476610-1
PO#:
POSTED DATE:
4/19/11 DESC: BISCO
1.0 ACCT#: 2640.0698.9050.10.083
13.93
1476616-1
PO#:
POSTED DATE:
4/19/11 DESC: BISCO
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2640.0698.9050.10.083
20.84
43.65
1083515
11606 DICK BLICK
4/26/11 9415559
PO#:
4/18/11 DESC: DICK BLICK
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PASTE WHEAT, 3 LB BAG
53.70
53.70
1083516
11910 BONNEVILLE ELEMENTARY
4/26/11 GRNDPRT 041811
PO#:
PO11 POSTED DATE:
4/26/11 DESC: BONNEVILLE ELEMENTARY
1.0 ACCT#: 1000.0574.0051.10.099
DESC: GRANDPARENT LUNCHES
60.00
60.00
1083517
11911 BONNEVILLE EQUIPMENT CO
4/26/11 49895
PO#:
83006921 REQ
POSTED DATE:
4/25/11 DESC: BONNEVILLE EQUIPMENT CO
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 32200/BONNEVILLE EQUIP
197.47
197.47
1083518
4/26/11 748878
PO#:
1457067 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.145
133.94
749611
PO#:
841375 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.5810.10.217
668.65
802.59
1083519
12510 BOX ELDER SCHOOL DISTRICT
4/26/11 NUCC3101
PO#:
PO11 POSTED DATE:
4/18/11 DESC: BOX ELDER SCHOOL DISTRICT
1.0 ACCT#: 1000.0610.5111.10.099
DESC: BOX ELDER MATH PROJECT
32.60
32.60
1083520
12571 ROBERT BOYER
4/26/11 MILEAGE 033011
PO#:
POSTED DATE:
4/25/11 DESC: ROBERT BOYER
1.0 ACCT#: 2511.0580.9011.10.099
DESC: MILEAGE/ROBERT BOYER
467.00
467.00
1083521
4/26/11 3658816
PO#:
83006828 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
84.07
3661165
PO#:
83006828 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
132.40
3661166
PO#:
83006852 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
733.67
3663684
PO#:
83006893 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
44.99
3663685
PO#:
83006852 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
445.39
3663688
PO#:
83006860 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
206.87
3669457
PO#:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 8100.0021.0000.66.000
DESC: MOP HEAD RAYON 16 OZ
247.20
3671807
PO#:
83006865 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
1,601.14
3673364
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
DESC: WO#32174/SUPPLIES/BRADY INDUSTRIES
270.90
3677607
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: MOP HEAD RAYON 24 OZ
565.08
3677609
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: SANITARY NAPKIN RECPTCLE LINER FOR WALL
295.50
4,627.21
1083522
12615 MARI BRAITHWAITE
4/26/11 TRAVEL 031811
PO#:
POSTED DATE:
4/25/11 DESC: MARI BRAITHWAITE
1.0 ACCT#: 4600.0702.9035.30.080
DESC: REIMB/MARI BRAITHWAITE
146.00
146.00
1083523
13119 BYU THEATER & MEDIA ARTS DEPT
4/26/11 TIX BYU
PO#:
PO11 POSTED DATE:
4/26/11 DESC: BYU THEATER & MEDIA ARTS DEPT
1.0 ACCT#: 1000.0571.0500.10.191
DESC: SEUSSICAL TICKETS
87.00
87.00
1083524
4/26/11 96792
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
243.24
96793
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
324.75
96827
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
123.96
96848
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
93.21
96856
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
1,554.86
96889
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
182.61
96984
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
797.81
96988
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
2.52
97007
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
492.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------97039
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
267.71
97050
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
50.40
97052
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
178.40
97059
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
403.44
97062
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
30.94
97085
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
590.56
97160
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
342.13
97195
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
2,121.15
97213
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
130.32
97644
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BRYSON
7,814.62
15,744.63
1083525
13613 JODIE BRYANT
4/26/11 MILEAGE 040511
PO#:
POSTED DATE:
4/19/11 DESC: JODIE BRYANT
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/JODIE BRYANT
21.15
21.15
1083526
14089 BURBIDGE & WHITE LLC
4/26/11 71467
PO#:
POSTED DATE:
4/25/11 DESC: BURBIDGE & WHITE LLC
1.0 ACCT#: 2519.0333.0000.60.099
DESC: 09-320/IND/BURBIDGE
19.50
71468 10268
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0333.0000.60.099
580.85
71469 09313
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0333.0000.60.099
668.83
71471
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2317.0333.9000.10.099
DESC: BURBIDGE
1,160.80
71472
PO#:
PO11
POSTED DATE:
4/18/11
DESC:
BURBIDGE & WHITE LLC
1.0 ACCT#: 2317.0333.9000.10.099
DESC: BURBIDGE
1,990.80
4,420.78
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083527
14297 JOHN C BURTON
4/26/11 MILEAGE 040811
PO#:
POSTED DATE:
4/25/11 DESC: JOHN C BURTON
1.0 ACCT#: 2311.0580.9000.10.099
DESC: MILEAGE/JOHN BURTON
354.50
TRAVEL 041111
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.9000.10.099
DESC: REIMB/JOHN BURTON
144.00
827088
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9000.10.099
DESC: REIMB/INTERNET/APR/JOHN BURTON
35.63
534.13
1083528
15116 CANYONS SCHOOL DISTRICT
4/26/11 040311
PO#:
95200276 REQ
POSTED DATE:
4/26/11 DESC: CANYONS SCHOOL DISTRICT
1.0 ACCT#: 1000.0331.7615.10.099
DESC: TITLE 7 CONF
1,000.00
1,000.00
1083461
15373 CARE IQ
4/26/11 11-058 030511
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: CARE IQ
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-058/IND/CARE IQ
69.12
69.12
1083529
4/26/11 1006
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: CARING HANDS
3,400.00
3,400.00
1083530
15821 CARRIER CORPORATION
4/26/11 B002148892
PO#:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: SERVICE AGREEMENT - DISTRICT WIDE FOR CA
9,587.50
B002160231
PO#:
83006895 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
1,228.63
B002161982
PO#:
83006895 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
267.48
11,083.61
1083531
16600 CENTRA COM INTERACTIVE
4/26/11 101184 040111
PO#:
PO11 POSTED DATE:
4/18/11 DESC: CENTRA COM INTERACTIVE
1.0 ACCT#: 2612.0530.9052.10.000
DESC: CENTRA COM
111.66
101185 040111
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2612.0532.9052.10.080
DESC: CENTRA COM
3,536.00
2.0 ACCT#: 4600.0709.9035.30.000
DESC: CENTRA COM
25,000.00
28,647.66
1083462
16723 CENTRAL UTAH MEDICAL CLINIC
4/26/11 09-313 031711
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: CENTRAL UTAH MEDICAL CLINIC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-313/IND/CENTRAL UTAH MEDICAL
83.72
83.72
1083532
17262 CERT ORGAN & KEYBOARD REPAIR
4/26/11 A1001
PO#:
POSTED DATE:
4/25/11 DESC: CERT ORGAN & KEYBOARD REPAIR
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CERTIFIED ORGAN & KEYBOARD
85.50
85.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083533
18208 KYLE B CHRISTENSEN
4/26/11 COACH 042211
PO#:
POSTED DATE:
4/25/11 DESC: KYLE B CHRISTENSEN
1.0 ACCT#: 8100.0007.0000.10.735
DESC: ASST BB/KYLE CHRISTENSEN
1,200.00
1,200.00
1083534
18640 CINTAS FIRST AID & SAFETY
4/26/11 0199265080
PO#:
POSTED DATE:
4/20/11 DESC: CINTAS FIRST AID & SAFETY
1.0 ACCT#: 2840.0610.9035.10.099
DESC: SUPPLIES/CINTAS FIRST AID
100.82
100.82
1083463
18904 JERRY CLARK DC
4/26/11 11-068 031611
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: JERRY CLARK DC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-068/IND/CLARK
630.21
630.21
1083535
4/26/11 SL43853801
PO#:
1.0 ACCT#: 4400.0462.9810.30.044
DESC: PAD LOCK - 813C50 W/O CYLINDER AVUS ARR7
87.66
SL43853802
PO#:
1.0 ACCT#: 4400.0462.9810.30.044
DESC: CYLINDER - 31WO11O-26-K3-S
5,774.48
2.0 ACCT#: 4400.0462.9810.30.044
DESC: KEY BLANK - KY-126600-K399 AVUS ARR7100C
496.00
SL43875501
PO#:
83006951 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 32198/CLARK SECURITY
1,059.65
7,417.79
1083536
18967 CLARK WHOLESALE
4/26/11 27747
PO#:
8906345 REQ
POSTED DATE:
4/26/11 DESC: CLARK WHOLESALE
1.0 ACCT#: 3100.0733.0000.50.271
DESC: WASHER
479.00
27859
PO#:
8906354 REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.6400.10.790
DESC: WASHER
501.00
980.00
1083537
19114 CLEAN HARBOR ENVIRONMENTAL
4/26/11 691168511
PO#:
83006922 REQ
POSTED DATE:
4/25/11 DESC: CLEAN HARBOR ENVIRONMENTAL
1.0 ACCT#: 2630.0691.9050.10.080
DESC: CLEAN HARBOR
1,761.38
1,761.38
1083538
19198 MARK CLEMENT
4/26/11 TRAVEL 041111
PO#:
POSTED DATE:
4/25/11 DESC: MARK CLEMENT
1.0 ACCT#: 2834.0581.9000.10.099
DESC: REIMB/MARK CLEMENT
116.00
116.00
1083539
4/26/11 S4231607.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
26.44
S4236371.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
111.85
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S4236466.004
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
1,669.26
2.0 ACCT#: 8100.0021.0000.66.000
25.67
S4238836.002
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB, T-8 LAMP F32T8/TL741
2,480.00
4,313.22
1083540
20300 ARLENE COMBS
4/26/11 REIMB 033011
PO#:
771461 REQ
POSTED DATE:
4/26/11 DESC: ARLENE COMBS
1.0 ACCT#: 4600.0737.0000.30.222
DESC: REIMB COMBS
19.76
19.76
1083464
21045 COMPTODAY
4/26/11 03-303 032211
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
157.97
09-014 032811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
25.60
11-058 031811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
25.50
209.07
1083541
22209 CONTRACTORS SUPPLY INC
4/26/11 CA4948861
PO#:
83006943 REQ
POSTED DATE:
4/25/11 DESC: CONTRACTORS SUPPLY INC
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#39023/SUPPLIES/CHCS
753.92
CA496773
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 37544/CONTRACTORS SUPPLY
77.75
CA497407
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
2.56
CA497889
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
237.23
CA499222
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
199.00
CA499489
PO#:
83006915 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
101.46
CA499490
PO#:
83006943 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
22.35
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------CA500805
PO#:
83006939 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#39521/SUPPLIES/CONTRACTORS SUPPLY
247.77
CA502171
PO#:
83006949 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
188.75
1,830.79
1083465
22765 CORVEL CORPORATION
4/26/11 M139004289613
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: CORVEL CORPORATION
1.0 ACCT#: 2519.0350.0000.60.099
DESC: CORVEL
832.66
832.66
1083542
22774 COSTCO MEMBERSHIP
4/26/11 RENEWAL 2011
PO#:
PO11 POSTED DATE:
4/26/11 DESC: COSTCO MEMBERSHIP
1.0 ACCT#: 2750.0610.9015.10.085
DESC: COSTCO MEMBERSHIP
100.00
100.00
1083543
23910 CRUS OIL
4/26/11 0039122
PO#:
POSTED DATE:
4/25/11 DESC: CRUS OIL
1.0 ACCT#: 2740.0682.9015.10.085
DESC: CRUS OIL
1,586.65
0040673
PO#:
POSTED DATE:
4/25/11 DESC: CRUS OIL
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CRUS OIL
918.85
2,505.50
1083544
24295 D & L ELECTRIC CONTROL CO INC
4/26/11 4054
PO#:
83006896 REQ
POSTED DATE:
4/18/11 DESC: D & L ELECTRIC CONTROL CO INC
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 38721/D&L ELECTRIC
195.00
4067
PO#:
83006952 REQ
POSTED DATE:
4/26/11 DESC: D & L ELECTRIC CONTROL CO INC
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 36195/DL ELECTRIC
280.00
475.00
1083545
25563 LISA DEJOURNETT
4/26/11 MILEAGE 040411
PO#:
POSTED DATE:
4/20/11 DESC: LISA DEJOURNETT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/LISA DEJOURNETT
132.50
132.50
1083546
25760 WENDY DENT
4/26/11 MILEAGE 010611
PO#:
POSTED DATE:
4/19/11 DESC: WENDY DENT
1.0 ACCT#: 1000.0580.5805.10.099
DESC: MILEAGE/WENDY DENT
171.00
MILEAGE 030211
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.5805.10.099
158.50
MILEAGE 040411
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.5805.10.099
143.50
473.00
1083547
25801 DEPT OF WORKFORCE SERVICES
4/26/11 120000000000088
PO#:
PO11 POSTED DATE:
4/25/11 DESC: DEPT OF WORKFORCE SERVICES
1.0 ACCT#: 1000.0321.1224.10.092
DESC: MEDICAID OUTREACH
9,310.00
9,310.00
1083548
4/26/11 329695 040111
PO#:
PO11 POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0530.9052.10.000
DESC: DIRECT COMMUNICATIONS
177.94
177.94
1083549
27265 D G S EDUCATIONAL PRODUCTS
4/26/11 B-665
PO#:
4/25/11 DESC: D G S EDUCATIONAL PRODUCTS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY EME
108.00
2.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY AZU
108.00
3.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY PEA
27.00
4.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY BLA
270.00
5.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY ORA
108.00
6.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY CAN
108.00
7.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY ROY
162.00
8.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY BUF
54.00
9.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY CAR
162.00
10.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY COR
54.00
11.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY LEM
54.00
12.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY DAR
216.00
13.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28" .018-4 PLY RED
108.00
14.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY WHI
54.00
15.0 ACCT#: 8100.0021.0000.66.000
DESC: RAILROAD BOARD 22" X 28", .018-4 PLY WHI
448.00
2,041.00
1083550
27921 DCD TRANSFER
4/26/11 6218
PO#:
4/18/11 DESC: DCD TRANSFER
1.0 ACCT#: 2640.0698.9050.10.080
DESC: DCD TRANSFER
26.00
26.00
1083551
28205 DYNARAMA CORP
4/26/11 17344
PO#:
PO11 POSTED DATE:
4/18/11 DESC: DYNARAMA CORP
1.0 ACCT#: 2840.0618.9035.10.099
DESC: DYNARAMA
511.95
511.95
1083552
28227 EAGLE ENVIRONMENTAL INC
4/26/11 6269
PO#:
PO11 POSTED DATE:
4/26/11 DESC: EAGLE ENVIRONMENTAL INC
1.0 ACCT#: 4600.0737.0000.30.222
DESC: EAGLE ENVIRONMENTAL
6,780.00
6,780.00
1083485
4/26/11 93329113
3
PO#:
PO11 POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
EARTHGRAINS
6,622.96
93347768
3
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: EARTHGRAINS
4,276.56
93368750
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: EARTHGRAINS
1,346.13
12,245.65
1083553
28238 EAGLE MOUNTAIN CITY
4/26/11 83860 0311
PO#:
POSTED DATE:
4/25/11 DESC: EAGLE MOUNTAIN CITY
1.0 ACCT#: 2612.0627.9052.10.080
DESC: UTILITIES/EAGLE MT CITY
4,410.73
2.0 ACCT#: 2611.0625.9052.10.080
1,876.48
3.0 ACCT#: 2612.0421.9052.10.080
111.00
83861 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
330.17
83862 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
5,658.01
2.0 ACCT#: 2611.0625.9052.10.080
2,533.12
3.0 ACCT#: 2612.0421.9052.10.080
162.80
83863 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,136.03
2.0 ACCT#: 2611.0625.9052.10.080
2,186.56
3.0 ACCT#: 2612.0421.9052.10.080
158.00
83864 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
815.15
83865 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
2,346.03
2.0 ACCT#: 2611.0625.9052.10.080
2,301.48
3.0 ACCT#: 2612.0421.9052.10.080
146.20
27,171.76
1083554
28244 EAGLE VALLEY ELEMENTARY
4/26/11 REIMB 041811
PO#:
845303 REQ
POSTED DATE:
4/26/11 DESC: EAGLE VALLEY ELEMENTARY
1.0 ACCT#: 2610.0610.0500.10.141
DESC: REIMB COSTCO
17.94
17.94
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083466
28600 EBIX
4/26/11 0137646
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: EBIX
1.0 ACCT#: 2519.0331.0000.60.099
DESC: EBIX
854.00
854.00
1083555
30164 EDUCATORS MUTUAL INS CO
4/26/11 APR 11 SELF PAY
PO#:
POSTED DATE:
4/25/11 DESC: EDUCATORS MUTUAL INS CO
1.0 ACCT#: 9500.0047.0000.10.953
DESC: MEDICAL/SELF PAY/EDUCATORS MUTUAL
3,704.62
3,704.62
1083556
4/26/11 2110076P
PO#:
1.0 ACCT#: 4600.0735.9809.30.038
DESC: RETURN CHAIRS
501.202110091
PO#:
1.0 ACCT#: 1000.0700.1224.10.810
DESC: D16X 18" A+ PADDED CHAIR WITH CASTERS TI
71.07
2110097
PO#:
2645513 REQ
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.264
DESC: CHAIRS
490.50
60.37
1083557
30406 ELAN PUBLISHING COMPANY
4/26/11 245403
PO#:
4/18/11 DESC: ELAN PUBLISHING COMPANY
1.0 ACCT#: 8100.0021.0000.66.000
DESC: TEACHER PLAN BOOK, 6 PERIOD DAY, SIX CLA
320.00
2.0 ACCT#: 8100.0021.0000.66.000
DESC: TEACHER PLAN BOOK, 8 PERIOD DAY, EIGHT C
320.00
640.00
1083558
4/26/11 S1996672.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
223.59
S2001023.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
478.72
S2001042.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
22.85
S2001276.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
70.94
S2001743.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
37.20
S2002129.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
51.30
S2002587.001
ACCT#:
279.19
S2002590.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
52.08
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S2002771.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
89.88
S2003404.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
15.99
S2003415.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
49.20
S2003466.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
51.48
S2003797.001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.5420.10.138
55.48
S2003816.001
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.103
37.19
S2004055.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.209
30.45
S2004103.001
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.222
41.30
S2004330.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.209
30.45
S2004355.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.121
409.98
S2004733.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
6.66
S2004752.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
19.57
S2005184.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.121
146.76PO#:
1.0
POSTED DATE:
4/19/11
2630.0604.9050.10.080
DESC:
S2005189.001
ACCT#:
146.76
S2006113.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.121
22.79
S2008253.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
16.32
2,092.61
1083559
30602 TIM EISENHART
4/26/11 MILEAGE 040411
PO#:
POSTED DATE:
4/25/11 DESC: TIM EISENHART
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 8100.0008.0000.10.944
DESC: MILEAGE/TIM EISENHART
239.00
239.00
1083560
30727 CHELSEA ELLIS
4/26/11 SERVICES 042011
PO#:
POSTED DATE:
4/25/11 DESC: CHELSEA ELLIS
1.0 ACCT#: 8100.0007.0000.10.737
DESC: CHOREOGRAPHY/CHELSEA ELLIS
400.00
400.00
1083561
30905 EMPLOYER ADVOCATES LLC
4/26/11 5470
PO#:
PO11 POSTED DATE:
4/26/11 DESC: EMPLOYER ADVOCATES LLC
1.0 ACCT#: 1000.0280.0000.10.000
DESC: EMPLOYER ADVOCATES
995.00
995.00
1083562
31339 EVANS STORAGE CONTAINERS
4/26/11 790
PO#:
83006927 REQ
POSTED DATE:
4/25/11 DESC: EVANS STORAGE CONTAINERS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 30421/EVANS STORAGE
100.00
7901
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.080
100.00
200.00
1083563
31340 EVANS GRADER & PAVING INC
4/26/11 308
PO#:
4/26/11 DESC: EVANS GRADER & PAVING INC
1.0 ACCT#: 4200.0711.9901.30.704
DESC: ASPHALT PARKING LOT - AMERICAN FORK DRIV
77,446.00
77,446.00
1083564
31480 EVCO HOUSE OF HOSE
4/26/11 3621817
PO#:
83006950 REQ
POSTED DATE:
4/25/11 DESC: EVCO HOUSE OF HOSE
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO#39621/SUPPLIES/EVCO HOUSE OF HOSE
5.70
5.70
1083565
32215 SHANE FARNSWORTH
4/26/11 MILEAGE 022811
PO#:
POSTED DATE:
4/25/11 DESC: SHANE FARNSWORTH
1.0 ACCT#: 2410.0580.0000.10.405
DESC: MILEAGE/SHANE FARNSWORTH
500.00
500.00
1083566
32257 FASTENAL
4/26/11 UTLIN61866
PO#:
83006815 REQ
POSTED DATE:
4/18/11 DESC: FASTENAL
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 36914/FASTENAL
138.42
UTLIN61987
PO#:
83006900 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
72.11
60049CR
PO#:
PO11 POSTED DATE:
PO#:
1.0
POSTED DATE:
4/19/11
8100.0007.0000.10.121
DESC:
1.0 ACCT#: 2640.0698.9050.10.083
DESC: DOUBLE PAID
69.65140.88
1083567
32785 FINET
4/26/11 109R0960002
PO#:
PO11 POSTED DATE:
4/26/11 DESC: FINET
1.0 ACCT#: 2612.0532.9052.10.080
DESC: FINET
420.05
420.05
1083568
32795 MYRNA HALL
4/26/11 TRAVEL 040111
PO#:
POSTED DATE:
4/19/11 DESC: MYRNA HALL
1.0 ACCT#: 2834.0581.6900.10.754
DESC: REIMB/MYRNA HALL
43.00
43.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083486
32968 5 BUCK PIZZA
4/26/11 040811
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA APR 4-8
8,559.72
8,559.72
1083487
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA APR 4-8
7,010.77
7,010.77
1083488
32970 5 BUCK PIZZA
4/26/11 040811
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA APR 4-8
6,565.53
6,565.53
1083569
33286 FOLLETT LIBRARY BOOK CO
4/26/11 359511-4
PO#:
13811003 REQ
POSTED DATE:
4/18/11 DESC: FOLLETT LIBRARY BOOK CO
1.0 ACCT#: 2220.0644.0500.10.138
DESC: FOLLETT
1,585.96
2.0 ACCT#: 2220.0644.5810.10.138
DESC: FOLLETT
340.51
367594-6
PO#:
210041 REQ
POSTED DATE:
4/26/11 DESC: FOLLETT LIBRARY BOOK CO
1.0 ACCT#: 2220.0644.0500.10.209
DESC: FOLLETT
2,448.15
4,374.62
1083570
33367 FORBES ELEMENTARY SCHOOL
4/26/11 REIMB 041311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.145
DESC: COSTCO
24.48
0001
PO#:
8322333 REQ
POSTED DATE:
1.0 ACCT#: 1000.0571.0500.10.204
DESC: MULAN/MT. MAHOGANY
140.00
164.48
1083571
33803 WENDY FRAZIER
4/26/11 TRAVEL 022311
PO#:
POSTED DATE:
4/19/11 DESC: WENDY FRAZIER
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/WENDY FRAZIER
34.50
TRAVEL 032511
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.704
55.00
TRAVEL 040111
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.704
24.00
113.50
1083572
34140 ASHLEY FREDRICKSON
4/26/11 SERVICE 042011
PO#:
POSTED DATE:
4/25/11 DESC: ASHLEY FREDRICKSON
1.0 ACCT#: 8100.0007.0000.10.789
DESC: SUMMER CAMP/ASHLEY FREDRICKSON
200.00
200.00
1083573
34200 JANE FRIEL
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
4/25/11 DESC: JANE FRIEL
1.0 ACCT#: 2410.0580.0000.10.187
DESC: MILEAGE/JANE FRIEL
230.50
TRAVEL 041311
PO#:
POSTED DATE:
4/25/11 DESC: JANE FRIEL
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REIMB/JANE FRIEL
166.00
396.50
1083574
34307 NIELS FUGAL SONS CO
4/26/11 73293
PO#:
PO11 POSTED DATE:
4/18/11 DESC: NIELS FUGAL SONS CO
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4600.0709.9035.30.000
DESC: WO 37955/FUGALS
6,243.73
73294
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.704
145.70
73295
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.171
305.85
73296
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
77.00
73297
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0709.9035.30.000
419.50
73298
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.217
249.96
73299
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
163.35
7,605.09
1083575
34751 DIANE GARDNER
4/26/11 MILEAGE 0411
PO#:
POSTED DATE:
4/25/11 DESC: DIANE GARDNER
1.0 ACCT#: 1000.0580.6900.10.099
DESC: MILEAGE/DIANE GARDNER
269.00
269.00
1083576
35049 FRANK GARRETT
4/26/11 MILEAGE 033111
PO#:
POSTED DATE:
4/19/11 DESC: FRANK GARRETT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/FRANK GARRETT
415.50
415.50
1083577
4/26/11 NP29324130
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2720.0620.9015.10.085
DESC: FUEL
196,173.34
NP29324131
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2660.0624.5610.10.085
DESC: FUEL
2,202.42
NP29324138
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0580.0000.50.095
DESC: FUEL
136.38
198,512.14
1083578
35152 GEARHEAD LABORATORIES LLC
4/26/11 1201
PO#:
PO11 POSTED DATE:
4/25/11 DESC: GEARHEAD LABORATORIES LLC
1.0 ACCT#: 2740.0681.9015.10.085
DESC: GEARHEAD
63.80
63.80
1083579
35739 LYNN GERRATT
4/26/11 TRAVEL 041311
PO#:
POSTED DATE:
4/25/11 DESC: LYNN GERRATT
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REIMB/LYNN GERRATT
61.00
61.00
1083580
35915 JONATHAN GIFFIN
4/26/11 SERVICE 033111
PO#:
1.0
JONATHAN GIFFIN
DESC: MUSIC INSTRUCTOR/JONATHAN GIFFIN
312.00
312.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083581
36509 DOUG GOLDING
4/26/11 MILEAGE 040611
PO#:
POSTED DATE:
4/19/11 DESC: DOUG GOLDING
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/DOUG GOLDING
575.00
575.00
1083582
36649 ALEX GOOLD
4/26/11 TRAVEL 040211
PO#:
POSTED DATE:
4/25/11 DESC: ALEX GOOLD
1.0 ACCT#: 8100.0007.0000.10.485
DESC: REIMB/ALEX GOULD
172.00
172.00
1083583
36895 GRAINGER
4/26/11 9482265346
PO#:
83006897 REQ
POSTED DATE:
4/18/11 DESC: GRAINGER
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 37724/GRAINGER
246.15
246.15
1083584
36897 LORI GRAHAM
4/26/11 MILEAGE 040811
PO#:
POSTED DATE:
4/19/11 DESC: LORI GRAHAM
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/LORI GRAHAM
79.65
79.65
1083585
37073 GRAYBAR ELECTRIC CO INC
4/26/11 953406316
PO#:
POSTED DATE:
4/20/11 DESC: GRAYBAR ELECTRIC CO INC
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#38951/SERVICE/GRAYBAR ELECTRIC
52.19
953429781
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0705.9035.30.459
DESC: SERVICE/GRAYBAR ELECTRIC
682.44
734.63
1083586
37142 MICHELLE GRAY
4/26/11 MILEAGE 031611
PO#:
POSTED DATE:
4/25/11 DESC: MICHELLE GRAY
1.0 ACCT#: 2321.0580.9008.10.099
DESC: MILEAGE/MICHELLE GRAY
102.50
102.50
1083587
37586 EUGENIA GROVES
4/26/11 MILEAGE 040211
PO#:
POSTED DATE:
4/19/11 DESC: EUGENIA GROVES
1.0 ACCT#: 1000.0580.7615.10.099
DESC: MILEAGE/EUGENIA GROVES
285.50
285.50
1083588
38408 TOM HAMANN CONSTRUCTION
4/26/11 041111
PO#:
83006929 REQ
POSTED DATE:
4/25/11 DESC: TOM HAMANN CONSTRUCTION
1.0 ACCT#: 2640.0698.9050.10.080
DESC: WO 39230/TOM HAMANN
985.00
985.00
1083589
38438 JOHN HANKS
4/26/11 DSH625
PO#:
POSTED DATE:
4/25/11 DESC: JOHN HANKS
1.0 ACCT#: 1000.0610.5111.10.099
DESC: REIMB/PARKING CITIES/JOHN HANKS
14.00
TRAVEL 041611
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0322.5111.10.099
DESC: REIMB/NCTM/JOHN HANKS
191.00
205.00
1083590
38891 HARMONY HOME HEALTH SERVICES
4/26/11 101783987
PO#:
PO11 POSTED DATE:
4/25/11 DESC: HARMONY HOME HEALTH SERVICES
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
1,660.00
101783998
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
4,200.00
ACCT#:
POSTED DATE:
4/19/11
8100.0007.0000.10.405
DESC:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------101784055
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
1,550.00
7,410.00
1083591
39040 MEGAN HARRIS
4/26/11 MILEAGE 041711
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0580.6900.10.099
DESC: HARRIS REIMB
218.50
218.50
1083592
39218 MICHAEL HART
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
61.25
61.25
1083593
39220 WENDY HART
4/26/11 TRAVEL 042211
PO#:
POSTED DATE:
4/25/11 DESC: WENDY HART
1.0 ACCT#: 2834.0581.9000.10.099
DESC: REIMB/WENDY HART
116.00
116.00
1083594
39241 GENE HARVEY CHEVROLET INC
4/26/11 267536
PO#:
PO11 POSTED DATE:
4/26/11 DESC: GENE HARVEY CHEVROLET INC
1.0 ACCT#: 2660.0442.5610.10.085
DESC: GNE HARVEY REPAIR
1,518.76
1,518.76
1083595
39381 HAYCOCK/THOMAS PETROLEUM
4/26/11 0699675
PO#:
PO11 POSTED DATE:
4/25/11 DESC: HAYCOCK/THOMAS PETROLEUM
1.0 ACCT#: 2740.0681.9015.10.085
DESC: HAYCOCK
2,251.00
2,251.00
1083467
39640 HEALTHPORT
4/26/11 88838492 11016
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: HEALTHPORT
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-016/IND/HEALTHPORT
22.73
88995844 11016
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
18.09
89023675 11016
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
16.56
57.38
1083596
4/26/11 264350
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BATTERY/HENSLEY
222.96
827828
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BATTERY CORE
4.00827901
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CORE
5.00213.96
1083597
39865 VERNON M HENSHAW
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
4/19/11 DESC: VERNON M HENSHAW
1.0 ACCT#: 2321.0580.9001.10.099
DESC: MILEAGE/VERNON M HENSHAW
803.50
TRAVEL 041111
PO#:
POSTED DATE:
4/25/11 DESC: VERNON M HENSHAW
1.0 ACCT#: 2834.0581.9001.10.099
DESC: REIMB/VERNON HENSHAW
144.00
947.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083598
39973 HEWLETT-PACKARD CO
4/26/11 7742512846
PO#:
PO11 POSTED DATE:
4/26/11 DESC: HEWLETT-PACKARD CO
1.0 ACCT#: 4600.0704.9035.30.080
DESC: HEWLETT PACKARD
72.61
7742512847
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
72.61
145.22
1083599
39974 HEWLETT PACKARD-COMM REPAIRS
4/26/11 77156
PO#:
PO11 POSTED DATE:
4/26/11 DESC: HEWLETT PACKARD-COMM REPAIRS
1.0 ACCT#: 4600.0704.9035.30.080
89.00
89.00
1083600
40053 TROY HALES MASONRY
4/26/11 8
PO#:
4/26/11 DESC: TROY HALES MASONRY
1.0 ACCT#: 4200.0711.9901.30.704
DESC: TROY HALES MASONRY
24,690.00
24,690.00
1083601
40235 TERRY HILL
4/26/11 TRAVEL 032811
PO#:
POSTED DATE:
4/19/11 DESC: TERRY HILL
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REIMB/TERRY HILL
232.20
232.20
1083602
40440 KAYLEE HOFFMAN
4/26/11 REIMB 041811
PO#:
PO11 POSTED DATE:
4/26/11 DESC: KAYLEE HOFFMAN
1.0 ACCT#: 3380.0610.7367.23.092
DESC: REIMB HOFFMAN
7.08
7.08
1083603
40442 HOGAN & ASSOCIATES CONSTRUCT
4/26/11 HORIZON #9
PO#:
4/26/11 DESC: HOGAN & ASSOCIATES CONSTRUCT
1.0 ACCT#: 4400.0460.7664.30.048
DESC: HORIZON DRAW 9
538,511.71
LONE PEAK #4
PO#:
1.0 ACCT#: 4400.0460.9810.30.737
DESC: LONE PEAK DRAW 4
185,269.00
MVHS # 4
PO#:
1.0 ACCT#: 4400.0460.9810.30.739
DESC: MVHS DRAW 4
296,746.37
POND #1
PO#:
1.0 ACCT#: 4400.0464.9810.30.030
DESC: IRRIGATION POND DRAW 1
156,877.86
RIVERVIEW #6
PO#:
1.0 ACCT#: 4400.0460.9810.30.044
DESC: RIVERVIEW DRAW 6
1,683,991.86
THUNDER #9
PO#:
1.0 ACCT#: 4400.0460.9811.30.046
DESC: THUNDER DRAW 9
974,608.96
3,836,005.76
1083604
40505 DENNIS HOLLEY
4/26/11 MILEAGE 033111
PO#:
POSTED DATE:
4/19/11 DESC: DENNIS HOLLEY
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/DENNIS HOLLEY
232.60
232.60
1083605
40636 CHRISTINE HOLT
4/26/11 TRAVEL 032411
PO#:
POSTED DATE:
4/25/11 DESC: CHRISTINE HOLT
1.0 ACCT#: 2834.0581.6900.10.789
DESC: REIMB/CHRISTINE HOLT
56.00
56.00
1083606
40638 GOLDEN HOLT
4/26/11 COACH 0311
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/25/11 DESC: GOLDEN HOLT
1.0 ACCT#: 3310.0134.0000.23.754
DESC: HEAD BB/GOLDEN HOLT
2,200.00
2,200.00
1083607
4/26/11 031511
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HOME HEALTH
3,700.02
3,700.02
1083608
40924 HOUGHTON MIFFLIN HARCOURT
4/26/11 947005112
PO#:
2325824 REQ
POSTED DATE:
4/18/11 DESC: HOUGHTON MIFFLIN HARCOURT
1.0 ACCT#: 8100.0007.0600.10.232
DESC: HOUGHTON MIFFLIN
214.56
214.56
1083468
41235 HUMAN PERFORMANCE INSTITUTE
4/26/11 10-258 013111
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: HUMAN PERFORMANCE INSTITUTE
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-258/IND/HUMAN PERFORMANCE
712.45
712.45
1083609
41246 HUMPHRIES INC
4/26/11 AF195098
PO#:
1485365 REQ
POSTED DATE:
4/26/11 DESC: HUMPHRIES INC
1.0 ACCT#: 2610.0610.0500.10.148
DESC: HUMPHRIES
24.23
24.23
1083469
41290 HENRY HUNT DPT
4/26/11 10-277 031411
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: HENRY HUNT DPT
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-277/IND/HUNT
96.05
96.05
1083610
41303 HUNT PEST CONTROL/PRO LAWN
4/26/11 4528
PO#:
83006955 REQ
POSTED DATE:
4/26/11 DESC: HUNT PEST CONTROL/PRO LAWN
1.0 ACCT#: 2640.0698.9050.10.080
DESC: HUNT PEST CONTROL
125.00
2.0 ACCT#: 3100.0440.0000.50.735
65.00
3.0 ACCT#: 3100.0440.0000.50.704
45.00
4.0 ACCT#: 3100.0440.0000.50.779
45.00
5.0 ACCT#: 3100.0440.0000.50.754
45.00
6.0 ACCT#: 3100.0440.0000.50.212
45.00
7.0 ACCT#: 3100.0440.0000.50.200
45.00
8.0 ACCT#: 3100.0440.0000.50.134
45.00
460.00
1083611
41308 RYAN HUNT
4/26/11 MILEAGE 040811
PO#:
POSTED DATE:
4/25/11 DESC: RYAN HUNT
1.0 ACCT#: 2840.0322.9035.10.099
DESC: REIMB/RYAN HUNT
135.00
135.00
1083612
4/26/11 475512
PO#:
1.0 ACCT#: 2610.0617.9051.10.083
DESC: 24 OZ RAYON MOP HEAD
842.16
475603
PO#:
1.0 ACCT#: 4600.0737.0000.30.222
DESC: 6 X 6 MAT, BLACK
520.56
2.0 ACCT#: 4600.0737.0000.30.222
DESC: 6 X 12 8500 MAT, BLACK
520.56
475604
PO#:
1.0 ACCT#: 2610.0617.9051.10.083
DESC: 12" GLIT PAD
36.05
2.0 ACCT#: 2610.0617.9051.10.083
DESC: 14" GLIT PAD
33.50
3.0 ACCT#: 2610.0617.9051.10.083
DESC: 22" GLIT PAD
100.10
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
---------------------------------------------------------------------------------------------------------------------------
476260
PO#:
1.0
4/18/11
ACCT#: 8100.0021.0000.66.000
DESC:
HYLON-KOBURN CHEMICALS INC
DESC: CLEANER, CHROME AND STAINLESS STEEL AERO
462.00
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PAD, HAND CLEANING,#98 WHITE, 3M ONLY
160.00
3.0 ACCT#: 8100.0021.0000.66.000
DESC: SQUEEGEE, WINDOW 16", STECCONE WITH HAND
34.80
4.0 ACCT#: 8100.0021.0000.66.000
DESC: FACIAL TISSUE TWO-PLY 100 TO PKG
4,245.00
476265
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: SAFETY GLASS W/SHIELD APPROVED: GLENDALE
19.56
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PAINT SPRAY ENAMEL 11 OZ BLACK GLOSS
42.72
3.0 ACCT#: 8100.0021.0000.66.000
DESC: PAINT SPRAY ENAMEL 13 OZ CLEAR
52.80
476306
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: SQUEEGEE, WINDOW 16", STECCONE WITH HAND
139.20
2.0 ACCT#: 8100.0021.0000.66.000
DESC: DOWEL, HARDWOOD 1/4" X 3 FT
64.00
476946
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: BLEACH, DRY, 4.75%, 25 LB 1 MIL, EMBOSSE
712.80
476951
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CLEANER, TWIST & FILL GLASS #1L
108.09
2.0 ACCT#: 8100.0021.0000.66.000
DESC: DOODLE BUG PAD, HIGH PRODUCTIVITY 3M ONL
33.60
3.0 ACCT#: 8100.0021.0000.66.000
DESC: PAD, STRIPPING, BLACK 13" 3M ONLY
23.20
4.0 ACCT#: 8100.0021.0000.66.000
DESC: PAD, 19 INCH HIGH PRODUCTIVITY, 3M ONLY
158.00
476952
PO#:
7.0 ACCT#: 8100.0021.0000.66.000
DESC: SOAP, LIQUID HAND COROMATIC PINK PEARL,
2,322.60
1083613
41448 IBS INC
4/26/11 479438-1
PO#:
PO11 POSTED DATE:
4/25/11 DESC: IBS INC
1.0 ACCT#: 2740.0683.9015.10.085
DESC: IBS
281.47
1083614
4/26/11 OR2454566
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2720.0892.9015.10.085
DESC: DOT PHYSICAL
280.00
OR2458707
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
10,631.30
281.47
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2720.0892.9015.10.085
DESC: TEST
15.00
295.00
1083470
4/26/11 OR2458708
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-MVA2IND/WORKMED
43.00
43.00
1083614
4/26/11 OR2459021
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2720.0892.9015.10.085
DESC: WORKMED
65.00
65.00
1083470
4/26/11 OR2460118
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-MVA4/IND/WORKMED
43.00
10-124 032511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-124/IND/WORKMED
125.58
10-200 031511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
92.02
10-248 110310
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
117.30
10-257 112210B
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
121.21
11-011 031811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
219.44
11-011 032811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-058 031811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-060 031611
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
125.58
11-060 040111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-064 031411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-073 031111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-083 032511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
216.38
11-088 032911
2
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
336.57
11-094 040411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
124.66
11-095 040511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
461.31
2,401.65
1083615
41500 IDEAL BUILDERS
4/26/11 2970
PO#:
83006959 REQ
POSTED DATE:
4/25/11 DESC: IDEAL BUILDERS
1.0 ACCT#: 1000.0610.7365.10.819
DESC: WO#39773/SERVICE/IDEAL BUILDERS
3,900.00
2971
PO#:
83006464 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: WO#29181/SERVICE/IDEAL BUILDER
292.00
2972
PO#:
83006953 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO#39451/SERVICE/IDEAL BUILDER
883.00
5,075.00
1083616
41526 IKON OFFICE SOLUTIONS
4/26/11 5017747981
PO#:
PO11 POSTED DATE:
4/25/11 DESC: IKON OFFICE SOLUTIONS
1.0 ACCT#: 1000.0610.7365.10.092
DESC: IKON
62.70
62.70
1083617
4/26/11 5017018663
PO#:
1.0 ACCT#: 2540.0445.9010.66.099
DESC: CREDIT ON PO FOR ERROR ON METER READ
402.775017018664
PO#:
1.0 ACCT#: 2540.0445.9010.66.099
DESC: IKON
132.25
5017047848
PO#:
1.0 ACCT#: 2540.0445.9010.66.099
DESC: IKON
148.11
5017070733
PO#:
1.0 ACCT#: 2540.0445.9010.66.099
DESC: IKON
1,260.00
5017330686
PO#:
1.0 ACCT#: 2540.0445.9010.66.099
DESC: IKON
71.43
5017495506
PO#:
901511 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.134
DESC: IKON
151.09
5017704819
PO#:
1.0 ACCT#: 2540.0445.9010.66.099
DESC: IKON
1,260.00
2,620.11
1083618
43018 INTERMOUNTAIN DRUG TESTING
4/26/11 2011-03013
PO#:
PO11 POSTED DATE:
4/26/11 DESC: INTERMOUNTAIN DRUG TESTING
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2720.0892.9015.10.085
DESC: DRUG TESTING
762.00
762.00
1083619
4/26/11 380545
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: LOCKS
259.70
384014
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: LOCKS
265.17
524.87
1083471
4/26/11 09-014 022411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/INTER MEDICAL GROUP
125.58
09-014 022811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/INTERMOUNTAIN MEDICAL
306.97
09-014 040411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/MORTENSEN
83.72
10-096 030211B
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-096/IND/RICH
26.81
10-224 032811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
125.58
10-277 031811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-277/IND/MCLANE
141.03
11-016 020211B
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
36.34
11-016 032811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
58.76
904.79
1083620
43280 INTERMOUNTAIN SOFT WATER
4/26/11 25114
PO#:
4/26/11 DESC: INTERMOUNTAIN SOFT WATER
1.0 ACCT#: 2630.0686.9050.10.080
DESC: CUSTOM INTERMOUNTAIN SYSTEM 1.5" TWIN PR
6,913.36
6,913.36
1083621
43700 IB ACOUSTICS, INC
4/26/11 2953
PO#:
83006926 REQ
POSTED DATE:
4/25/11 DESC: IB ACOUSTICS, INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37366/IB ACOUSTICS
4,845.00
2954
PO#:
1.0 ACCT#: 8100.0007.0000.10.786
DESC: REQUESTED 2 JOBS- INVOICED ON ONE INVOI
6,718.00
2956
PO#:
83006928 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
288.00
11,851.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083622
44001 DAWN JACOBS
4/26/11 MILEAGE 040411
PO#:
POSTED DATE:
4/19/11 DESC: DAWN JACOBS
1.0 ACCT#: 3385.0580.7370.23.819
DESC: MILEAGE/DAWN JACOBS
26.00
26.00
1083623
44587 CAROLYN JOHNSON
4/26/11 TRAVEL 041011
PO#:
POSTED DATE:
4/25/11 DESC: CAROLYN JOHNSON
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REIMB/CAROLYN JOHNSON
166.00
166.00
1083624
44589 CLAY JOHNSON
4/26/11 TRAVEL 031511
PO#:
PO11 POSTED DATE:
4/18/11 DESC: CLAY JOHNSON
1.0 ACCT#: 2600.0580.9050.10.083
DESC: C JOHNSON/REIMB
344.00
344.00
1083625
44595 CLINT JOHNSON
4/26/11 REIMB 032311
PO#:
PO11 POSTED DATE:
4/26/11 DESC: CLINT JOHNSON
1.0 ACCT#: 8100.0008.0000.10.660
DESC: C JOHNSON
100.00
100.00
1083626
4/26/11 539024
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
61.40
539353
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.103
140.33
539370
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
202.86
539455
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.739
47.88
539456
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.423
29.70
539457
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
44.43
539472
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.786
8.63
535.23
1083627
44966 JOSTENS
4/26/11 04024 2011
PO#:
411110152 REQ
POSTED DATE:
4/26/11
DESC:
JOSTENS
1.0 ACCT#: 8100.0007.0000.10.411
DESC: JOSTENS
7,600.00
7,600.00
1083628
4/26/11 C610556
PO#:
8906353 REQ
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
44.95
44.95
1083629
45082 BRIAN KANE
4/26/11 TRAVEL 040111
PO#:
POSTED DATE:
4/19/11 DESC: BRIAN KANE
1.0 ACCT#: 2834.0581.6900.10.735
DESC: REIMB/BRIAN KANE
54.00
54.00
1083630
46670 KWAL PAINT
4/26/11 117377
PO#:
86481913 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
289.43
119040
PO#:
86481979 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
251.72
123349
PO#:
86482138 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
245.13
123353
PO#:
86482150 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
76.71
126035
PO#:
86482350 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
38.35
128150
PO#:
86482419 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
41.73
943.07
1083631
46676 K12 INC
4/26/11 AOS-1062
PO#:
PO11 POSTED DATE:
4/26/11 DESC: K12 INC
1.0 ACCT#: 1000.0331.0008.10.299
DESC: K12
21,520.00
21,520.00
1083632
47003 JOHNSON GLASS
4/26/11 33508
PO#:
83006942 REQ
POSTED DATE:
4/26/11 DESC: JOHNSON GLASS
1.0 ACCT#: 4500.0722.0501.30.806
DESC: WO 38965/JOHNSON GLASS
110.68
110.68
1083633
47086 LAKE SHORE MOTOR COACH LINES
4/26/11 10100
PO#:
4/18/11 DESC: LAKE SHORE MOTOR COACH LINES
1.0 ACCT#: 8100.0007.0000.10.754
DESC: CHOIR TOUR BUSES - SEATTLE WASHINGTON MA
10,880.00
2.0 ACCT#: 8100.0007.0000.10.754
DESC: EXCESS MILES
624.00
3.0 ACCT#: 8100.0007.0000.10.754
DESC: FUEL SURCHARGE
816.08
12,320.08
1083634
47217 CINDY LARSEN
4/26/11 REIMB 040111
PO#:
PO11 POSTED DATE:
4/26/11 DESC: CINDY LARSEN
1.0
ACCT#:
2612.0532.9052.10.080
DESC: LAREN/CENTRA COM
18.04
REIMB 041311
PO#:
PO11 POSTED DATE:
4/18/11 DESC: CINDY LARSEN
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0532.9052.10.080
DESC: CINDY LARSEN HALF INTERNET
18.04
36.08
1083635
47246 LASER EXPRESS
4/26/11 2011.7910
PO#:
1485355 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.148
DESC: LASER EXPRESS
68.95
68.95
1083636
47338 BROOKE LEHTINEN
4/26/11 MILEAGE 030111
PO#:
POSTED DATE:
4/19/11 DESC: BROOKE LEHTINEN
1.0 ACCT#: 1000.0580.5805.10.099
DESC: MILEAGE/BROOKE LEHTINEN
84.50
MILEAGE 032511
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.5805.10.099
DESC: MILEAGE/BROOKE LEHTINEN
115.50
200.00
1083637
47605 LEFAVOR ENVELOPE COMPANY
4/26/11 130037
PO#:
4/18/11 DESC: LEFAVOR ENVELOPE COMPANY
1.0 ACCT#: 8100.0021.0000.66.000
DESC: ENVELOPES,WHITE WOVEN,PLAIN,#10,STANDARD
1,248.00
1,248.00
1083638
4/26/11 16039501 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/LEHI CITY CORP
964.53
2.0 ACCT#: 2612.0627.9052.10.080
5,246.10
16039601 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
124.83
16039700 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
927.36
2022501 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
731.54
2.0 ACCT#: 2612.0627.9052.10.080
4,255.01
2022550 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
437.57
2022601 033111
PO#:
1.0
ACCT#:
POSTED DATE:
4/19/11
2612.0627.9052.10.080
DESC:
LEHI CITY CORP
19.08
2022701 033111
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0627.9052.10.080
371.03
23260001 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
612.82
2.0 ACCT#: 2612.0627.9052.10.080
4,713.60
23260010 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
628.48
4088201 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
710.55
2.0 ACCT#: 2612.0627.9052.10.080
15,394.26
4088210 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
1,571.15
4088221 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
701.02
4088241 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
28.55
4088261 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
519.63
4088301 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
140.75
7125501 033111
PO#:
POSTED DATE:
1.0
ACCT#:
2612.0421.9052.10.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/19/11
2612.0421.9052.10.080
2.0
ACCT#:
2612.0627.9052.10.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/19/11
2612.0421.9052.10.080
DESC:
DESC:
7125601 033111
LEHI CITY CORP
DESC:
DESC:
UTILITIES/LEHI CITY CORP
7125621 033111
LEHI CITY CORP
887.90
269.70
8,198.55
260.35
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 2612.0627.9052.10.080
919.22
7125641 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
676.51
7126001 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
5,568.75
8001001 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
560.97
2.0 ACCT#: 2612.0627.9052.10.080
3,096.73
8001011 033111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
335.35
58,871.89
1083472
47890 LEHI PHYSICAL THERAPY
4/26/11 11-058 032211
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: LEHI PHYSICAL THERAPY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-058/IND/LEHI PT
109.02
11-058 032911
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
106.72
11-058 040711
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
109.02
324.76
1083639
4/26/11 TRAVEL 032411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.735
DESC: REIMB/SKILLS USA/LEHI HIGH
336.00
PO#:
1.0
1083640
PO#:
1.0
1083641
PO#:
1.0
ACCT#:
POSTED DATE:
4/19/11
2834.0581.6900.10.735
DESC:
TRAVEL 040111
LEHI HIGH SCHOOL
DESC: REIMB/FBLA/KANE/LEHI HIGH
48082 PAUL LEWIS
4/26/11 TRAVEL 031811
POSTED DATE:
4/25/11 DESC: PAUL LEWIS
ACCT#: 4600.0702.9035.30.080
DESC: REIMB/PAUL LEWIS
48444 ROSE MARY LINDBERG
4/26/11 TRAVEL 040911
POSTED DATE:
4/25/11 DESC: ROSE MARY LINDBERG
ACCT#: 2834.0581.6900.10.786
DESC: REIMB/ROSE MARY LINDBERG
150.00
486.00
146.00
146.00
66.00
66.00
1083642
49055 GARTH LONG
4/26/11 TRAVEL 040811
PO#:
POSTED DATE:
4/25/11 DESC: GARTH LONG
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2840.0322.9035.10.099
DESC: REIMB/GARTH LONG
135.00
135.00
1083643
4/26/11 00005525
PO#:
REQ
POSTED DATE:
4/18/11 DESC: NEVISON, CHRIS
1.0 ACCT#: 1000.0610.6700.10.737
DESC: APCS ELECT. REVIEW M
1000
125.00
00005526
PO#:
REQ
POSTED DATE:
4/18/11 DESC: VAWDREY, TODD
1.0 ACCT#: 1000.0610.6700.10.737
DESC: REIMBURSEMENT
1000
54.19
00005579
PO#:
REQ
POSTED DATE:
4/18/11 DESC: SAM'S CLUB
1.0 ACCT#: 1000.0610.6400.10.737
DESC: GROCERIES/SUPPLIES F
1000
189.08
2.0 ACCT#: 1000.0610.6400.10.737
DESC: GROCERIES/SUPPLIES
1000
95.58
3.0 ACCT#: 1000.0610.6400.10.737
1000
103.54
4.0 ACCT#: 1000.0610.6400.10.737
1000
266.42
5.0 ACCT#: 1000.0610.6400.10.737
DESC: FOOD AND SUPPLIES/FO
1000
241.00
00005602
PO#:
REQ
POSTED DATE:
4/18/11 DESC: BROEKHUIJSEN, JOSHUA
1.0 ACCT#: 1000.0610.5610.10.737
DESC: WEB PAGE DESIGN
1000
1,000.00
00005603
PO#:
REQ
POSTED DATE:
4/18/11 DESC: MCGEE STAMP & TROPHY
1.0 ACCT#: 1000.0610.0500.10.737
DESC: STAMPS FOR ATTENDANC
1000
103.95
00005612
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.737
DESC: FEBRUARY PURCHASES
1000
124.54
2.0
ACCT#:
1000.0610.6400.10.737
DESC:
FEBRUARY PURCHASES
3.0
ACCT#:
1000.0610.5212.10.737
DESC:
FEBRUARY PURCHASES
4.0
ACCT#:
1000.0610.6600.10.737
DESC:
FEBRUARY PURCHASES
ACCT#:
REQ
POSTED DATE:
4/18/11
2220.0650.0500.10.737
DESC:
00005654
GALE/CENGAGE LEARNIN
DESC: GLOBAL ISSUES IN CON
ACCT#:
REQ
POSTED DATE:
4/18/11
4600.0732.0500.30.737
DESC:
00005656
MACKELPRANG, JUSTIN
DESC: 2008 KAWASAKI UTILIT
ACCT#:
REQ
POSTED DATE:
4/18/11
1000.0610.0500.10.737
DESC:
00005658
DESC: COPY MACHINE MAINTEN
PO#:
1.0
PO#:
1.0
PO#:
1.0
1000
179.74
1000
81.07
1000
31.21
2220
4,595.00
4600
6,250.00
1000
1,720.27
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 1000.0610.0500.10.737
1000
18.98
3.0 ACCT#: 1000.0610.0500.10.737
1000
9.05
00005662
PO#:
REQ
POSTED DATE:
4/18/11 DESC: AMERICAN RED CROSS
1.0 ACCT#: 1000.0610.6300.10.737
DESC: 73711504
1000
330.00
00005663
PO#:
REQ
POSTED DATE:
4/18/11 DESC: AMERICAN RED CROSS
1.0 ACCT#: 1000.0610.6300.10.737
DESC: CPR/FRR CERT. CARDS
1000
330.00
15,848.62
1083644
49112 LONG BUILDING TECHNOLOGIES
4/26/11 00000000056142
PO#:
83006719 REQ
POSTED DATE:
4/26/11 DESC: LONG BUILDING TECHNOLOGIES
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 38074/ONG
456.32
456.32
1083645
49238 LOW VISION REHABILITATION
4/26/11 040711
PO#:
PO11 POSTED DATE:
4/25/11 DESC: LOW VISION REHABILITATION
1.0 ACCT#: 1000.0610.7365.10.092
DESC: DEREK SMITH/GABE LAYTON
1,239.50
040711B
PO#:
PO11 POSTED DATE:
4/25/11 DESC: LOW VISION REHABILITATION
1.0 ACCT#: 1000.0610.7365.10.092
DESC: LOW VISION
160.00
1,399.50
1083646
49247 LOWRY OVERHEAD DOORS
4/26/11 21851
PO#:
83006684 REQ
POSTED DATE:
4/18/11 DESC: LOWRY OVERHEAD DOORS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37859/LOWRY DOOR
95.00
23817
PO#:
PO11 POSTED DATE:
1.0
1083647
PO#:
1.0
ACCT#: 2630.0607.9050.10.080
DESC: WO 39570/LOWRY
49350 LUMBER PRODUCTS
4/26/11 01175951-001
POSTED DATE:
4/25/11 DESC: LUMBER PRODUCTS
ACCT#: 1000.0700.6986.10.099
DESC: SUPPLIES/LUMBER PRODUCTS
PO#:
1.0
01220030-001
LUMBER PRODUCTS
DESC: WO 32172/LUMBER PRODUCTS
83006886 REQ
POSTED DATE:
4/18/11
ACCT#: 2630.0607.9050.10.080
DESC:
115.00
210.00
37.34
1,964.27
2,001.61
49620 MACDOCS
4/26/11 I-62928
PO11 POSTED DATE:
ACCT#: 4600.0704.9035.30.080
DESC: WO 38700/MACDOC
79.99
I-63250
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
79.99
I-63251
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
79.99
I-63465
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
79.99
63316
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#38920/SUPPLIES/MACDOCS
131.94
63387
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#38855/SUPPLIES/MACDOCS
79.99
531.89
1083649
49832 MACEY'S
4/26/11 614184
PO#:
8201059 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: MECHAM/SNACKS
35.00
35.00
1083650
49835 MACEY'S
4/26/11 636679
PO#:
8201154 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/HOFFMAN
35.00
639624
PO#:
8201134 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/FLATT
34.65
69.65
1083651
50560 KODY MANTEI
4/26/11 REFUND 0411
PO#:
POSTED DATE:
4/25/11 DESC: KODY MANTEI
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/KODY MANTEI
30.00
30.00
1083652
4/26/11 155408
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#38362/SERVICES/MARSHALL IND
1083648
PO#:
1.0
1083653
PO#:
1.0
1083654
PO#:
1.0
PO#:
1.0
1083655
PO#:
1.0
51183 SUE MARX
4/26/11 MILEAGE 040811
POSTED DATE:
4/19/11 DESC: SUE MARX
ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/SUE MARX
51194 MARK'S PLUMBING PARTS
4/26/11 1000759
83006867 REQ
POSTED DATE:
4/18/11 DESC: MARK'S PLUMBING PARTS
ACCT#: 2630.0686.9050.10.080
DESC: WO 39645/MARKS PLUMBING
83006894 REQ
POSTED DATE:
4/26/11
ACCT#: 2630.0686.9050.10.080
DESC:
1003040
MARK'S PLUMBING PARTS
DESC: WO 40079/MARKS PLUMBING
51200 MATCO TOOLS
4/26/11 13010400
4/25/11 DESC: MATCO TOOLS
ACCT#: 1000.0700.6600.10.739
DESC: MATCO DIAL INDICATOR #DILP10
535.77
535.77
264.00
264.00
352.35
50.74
403.09
302.28
13015486
PO#:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0700.6600.10.739
DESC: MATCO DIAL INDICATOR #DILP10
302.28
604.56
1083656
4/26/11 8567997-A85
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: MAXIM
2,421.50
2,421.50
1083657
52293 MCNEIL PRINTING
4/26/11 31086
PO#:
PO11 POSTED DATE:
4/26/11 DESC: MCNEIL PRINTING
1.0 ACCT#: 2321.0616.9008.10.099
DESC: MCNEIL PRINTING
90.00
90.00
1083658
53267 JAMES MELVILLE
4/26/11 MILEAGE 032411
PO#:
POSTED DATE:
4/19/11 DESC: JAMES MELVILLE
1.0 ACCT#: 2410.0580.0000.10.148
DESC: MILEAGE/JAMES MELVILLE
486.00
486.00
1083659
53335 JERI MERKLEY
4/26/11 MILEAGE 042011
PO#:
POSTED DATE:
4/25/11 DESC: JERI MERKLEY
1.0 ACCT#: 1000.0580.5110.10.099
DESC: MILEAGE/JERI MERKLEY
272.50
272.50
1083660
4/26/11 160981
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
75.00
160983
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
312.00
160985
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
1,808.88
2,195.88
1083661
53949 MHI SERVICE INC
4/26/11 27087
PO#:
83006912 REQ
POSTED DATE:
4/18/11 DESC: MHI SERVICE INC
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 39035/MHI
1,017.67
1,017.67
1083662
54175 MID-AMERICAN RESEARCH CHEMICAL 4/26/11 0439549
PO#:
83006898 REQ
POSTED DATE:
4/26/11 DESC: MID-AMERICAN RESEARCH CHEMICAL
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 39757/MARC
422.88
422.88
1083663
4/26/11 92787038
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
153.00
153.00
1083664
54856 BARBARA MOE
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
4/20/11 DESC: BARBARA MOE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/BARBARA MOE
279.85
279.85
1083665
55410 LISA MONTROSE
4/26/11 MILEAGE HH 0311
PO#:
POSTED DATE:
4/25/11 DESC: LISA MONTROSE
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/LISA MONTROSE
34.00
34.00
1083666
56395 MOUNTAIN TRAILS ELEMENTARY
4/26/11 REIMB 0311
PO#:
PO11 POSTED DATE:
4/18/11 DESC: MOUNTAIN TRAILS ELEMENTARY
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.0006.10.205
DESC: REIMB ASSOCIATES
337.11
337.11
1083667
56415 MT STATE SCHOOLBOOK DEPOSITORY 4/26/11 514122224
PO#:
4/26/11 DESC: MT STATE SCHOOLBOOK DEPOSITORY
1.0 ACCT#: 8100.0007.0600.10.217
DESC: MSSD
1,137.26
1,137.26
1083668
56610 MOUNTAIN VALLEY TEMP CONTROL
4/26/11 21937
PO#:
4/26/11 DESC: MOUNTAIN VALLEY TEMP CONTROL
1.0 ACCT#: 2630.0686.9050.10.080
DESC: REMOVE 3 MAKE UP AIR UNITS AND INSTALLED
11,500.00
11,500.00
1083669
4/26/11 TRAVEL 030411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.739
DESC: REIMB/DECA/WALKER/MT VIEW HIGH
233.00
TRAVEL 032411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.739
DESC: REIMB/FCCLA/READ/MT VIEW HIGH
300.00
TRAVEL 100610
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.739
DESC: REIMB/FCCLA/READ/MT VIEW HIGH
149.00
TRAVEL 110410
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.739
DESC: REIMB/SEWING CONF/READ/MT VIEW HIGH
139.90
821.90
1083670
4/26/11 AA653611
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#39847/CREDIT M/MTLAND SUPPLY
125.47AA656024
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#38681/SUPPLIES/MTLAND SUPPLY
171.40
AA658762
MOUNTAINLAND SUPPLY COMPANY
ACCT#:
921.74
AA658763
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
70.09
AA658764
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
338.15
AA658765
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
2,238.07
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA658766
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
427.38
AA658767
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
135.00
AA658768
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
217.15
AA658769
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
3,656.79
AA658770
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
152.84
AA658771
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
28.01
AA658772
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#37111/SUPPLIES/MTLAND SUPPLY CO
154.35
AA658773
PO#:
1.0
POSTED DATE:
4/20/11
2630.0686.9050.10.080
DESC:
PO#:
POSTED DATE:
4/20/11
DESC:
1.0
ACCT#:
2630.0686.9050.10.080
DESC:
WO#37206/SUPPLIES/MTLAND SUPPLY CO
213.02
AA658774
ACCT#:
103.32
AA658775
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
472.10
AA658776
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
49.43
AA658777
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
223.29
AA658778
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
24.24
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA658779
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
167.93
AA658780
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
14.70
AA658781
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
469.34
AA658782
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
374.58
AA658783
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
143.20
AA658784
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
PO#:
1.0
POSTED DATE:
4/20/11
2630.0686.9050.10.080
DESC:
20.21
AA658785
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
35.87
AA658786
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
398.88
AA658787
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
238.10
AA658788
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
115.84
AA658789
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.754
94.97
AA658790
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
5.68
AA658791
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
156.04
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA658792
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.786
43.67
AA658793
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
58.49
AA658794
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
73.13
AA658795
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
112.34
AA658796
ACCT#:
177.82
AA658797
PO#:
POSTED DATE:
1.0 ACCT#: 2610.0610.0500.10.275
201.37
AA658798
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
142.95
AA658799
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
113.85
AA658800
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
543.27
AA658801
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
18.87
AA658802
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
49.48
AA658803
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
66.00
AA658804
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
218.98
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA658805
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
48.51
AA658806
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
25.33
AA658807
PO#:
1.0
POSTED DATE:
4/20/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
131.35
AA658808
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
11.45
AA658809
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
68.14
AA658810
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
24.26
AA658811
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
5.22
AA658812
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.754
35.38
AA658813
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
662.48
AA658814
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
14.97
AA658815
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
89.97
AA658816
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
233.18
AA658817
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
3.74
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA658818
PO#:
POSTED DATE:
ACCT#:
POSTED DATE:
4/20/11
2630.0686.9050.10.080
DESC:
1.0
DATE -
ACCT#:
8100.0007.0000.10.786
PO#:
1.0
ACCT#:
POSTED DATE:
4/20/11
2630.0686.9050.10.080
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
5/03/11
DESC:
1.68
AA658819
24.15
AA658820
POSTED DATE:
2630.0686.9050.10.080
142.04
AA658821
POSTED DATE:
2630.0686.9050.10.080
618.19
AA658822
POSTED DATE:
2630.0686.9050.10.080
217.82
AA658823
POSTED DATE:
2630.0686.9050.10.080
46.51
AA658824
POSTED DATE:
2630.0605.9050.10.080
390.48
AA658825
POSTED DATE:
2630.0686.9050.10.080
43.12
AA658826
POSTED DATE:
2630.0686.9050.10.080
4.70
AA658827
POSTED DATE:
2630.0686.9050.10.080
5.39
AA658828
POSTED DATE:
2630.0686.9050.10.080
42.22
AA658829
POSTED DATE:
2630.0605.9050.10.080
66.15
AA658830
POSTED DATE:
2630.0686.9050.10.080
115.69
DESC:
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA658831
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
20.83
AA658832
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
80.81
AA658833
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
44.98
AA658834
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
72.50
AA658835
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.103
33.43
AA658836
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
121.52
AA658837
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
47.63
AA659454
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
113.19
AA659455
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,332.34
AA659456
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
842.16
AA659457
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
59.66
AA659458
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
24.80
PO#:
1.0
ACCT#:
POSTED DATE:
4/20/11
2630.0686.9050.10.080
DESC:
AA659459
DESC: WO#39847/CREDIT M/MTLAND SUPPLY
15.03DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA659460
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
296.45
AA659461
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
141.84
AA659462
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
80.59
AA659463
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
78.48
AA659464
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
3,703.56
AA659465
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.739
315.82
AA659466
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
22.63
AA659467
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
312.48
AA659468
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
27.17
AA659469
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
120.05
PO#:
1.0
ACCT#:
POSTED DATE:
4/20/11
2630.0686.9050.10.080
DESC:
AC656306
55.47
AC656307
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
193.01
AC659262
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
98.51
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AC659263
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,330.21
AC659264
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
517.60
AC659265
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
98.41
AC659266
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,261.46
AC659267
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
10.56
AC659268
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
700.66
AC659269
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
40.28
AC659270
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,451.97
AC659271
PO#:
1.0
614.62
AC659855
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
641.61
AC659856
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,194.03
32,684.87
1083671
56731 MOVIE LICENSING USA
4/26/11 1558272
PO#:
845593 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.275
DESC: MOVIE LICENSING
400.00
400.00
1083672
56749 MOWER MEDIC, LLC
4/26/11 7596
PO#:
4/26/11 DESC: MOWER MEDIC, LLC
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4600.0735.9809.30.038
DESC: BILLY GOAT VACUUM #KV650H
890.00
2.0 ACCT#: 4600.0735.9809.30.038
DESC: HOSE KIT #891125
150.00
3.0 ACCT#: 4600.0735.9809.30.038
DESC: BAG #891132
99.00
1,139.00
1083673
57363 NASCO MODESTO
4/26/11 436717
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CARPET WARP, COTTON, 800 YD, 4 PLY, 8 OZ
23.60
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PAPER PUNCH 1/8" HOLE, PLIER TYPE
23.52
3.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT SQUARES, 9" X 12" BLACK #4093 12 PE
26.00
73.12
1083674
57680 NATIONAL ART & SCHOOL SUPPLIES 4/26/11 10370
PO#:
4/25/11 DESC: NATIONAL ART & SCHOOL SUPPLIES
1.0 ACCT#: 8100.0021.0000.66.000
DESC: MARKERS, B & S WATER COLORS #7708 8/SET
178.80
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN, OVERHEAD MARKERS, WATERBASE, ASSORT
248.40
3.0 ACCT#: 8100.0021.0000.66.000
DESC: CORRECTION PEN, PKG/12 APPROVED: LIQUID
61.80
4.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT TIP MARKER, BULLET POINT, BLACK PER
534.60
5.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT TIP MARKER, BULLET POINT, GREEN PER
178.20
6.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT TIP MARKER, BULLET POINT, BLUE PERM
178.20
7.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT TIP MARKER, BULLET POINT, ORANGE PE
178.20
1,558.20
1083675
4/26/11 024770
40275
ACCT#:
POSTED DATE:
4/20/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
NICHOLAS
DESC:
025920
NICHOLAS
DESC:
026910
NICHOLAS
DESC:
027920
NICHOLAS
DESC:
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
COOKIE, FORTUNE IW
FD.610
1,819.27
FD.610
2,360.87
FD.610
1,595.57
FD.610
3393821
*DEL013
.00
1,135.57
027940
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,080.13
027960
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,543.59
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------027980
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,502.21
028000
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CHEESE, CREAM PLAIN LOA3393926
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
3,340.08
028020
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CUCUMBERS, MEDIUM REPAC3393910
*DEL058
.00
2.0 ACCT#: 3100.0630.0000.50.080
2,309.26
028040
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,615.77
028060
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,018.80
028120
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,530.62
028140
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: COOKIE, FORTUNE IW
3393914
*DEL034
.00
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
NICHOLAS & COMPANY
3,273.98
028160
40275
NICHOLAS & COMPANY
FD.610
ACCT#:
3,314.09
028180
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,448.25
028200
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,224.73
028220
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,702.21
028240
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,788.33
028260
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,235.41
028280
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
933.13
028300
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,010.32
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------028340
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,042.93
028360
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393732
*DEL015
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,970.39
028380
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: COOKIE, DOUGH CHC CHP V3393911
*DEL008
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,033.79
028400
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
593.53
028420
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393825
*DEL019
.00
2.0 ACCT#: 3100.0630.0000.50.080
DESC: MELONS, CANTALOUPES 9-13393825
*ADJ037
PO#:
1.0
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
SPINACH, CELLO BAG
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
DESC:
028460
NICHOLAS
DESC:
028480
NICHOLAS
DESC:
028490
NICHOLAS
DESC:
028500
NICHOLAS
DESC:
028510
NICHOLAS
DESC:
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
COOKIE, FORTUNE IW
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
DESC:
028440
40275
NICHOLAS & COMPANY
028520
40275
NICHOLAS & COMPANY
17.37
1,433.31
FD.610
3393920
*DEL021
.00
3393920
*DEL044
.00
1,708.41
FD.610
202.31
FD.610
1,573.69
FD.610
3,447.69
FD.610
1,665.25
FD.610
3393707
*DEL018
.00
1,648.50
FD.610
3393818
*DEL019
.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 3100.0630.0000.50.080
DESC: PANLINER, FULL SIZE WHT3393818
*DEL030
.00
3.0 ACCT#: 3100.0630.0000.50.080
1,933.11
028530
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393710
*DEL020
.00
2.0 ACCT#: 3100.0630.0000.50.080
2,177.07
028540
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,076.44
028560
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,506.90
028580
40275
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
NICHOLAS & COMPANY
DESC:
028590
NICHOLAS
DESC:
028600
NICHOLAS
DESC:
028610
NICHOLAS
DESC:
028620
NICHOLAS
DESC:
028630
NICHOLAS
DESC:
028640
NICHOLAS
DESC:
028650
NICHOLAS
DESC:
028660
NICHOLAS
DESC:
FD.610
3393922
*DEL016
.00
1,490.67
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
COOKIE, FORTUNE IW
FD.610
3393919
028680
40275
NICHOLAS & COMPANY
FD.610
3393915
DESC:
CUCUMBERS, 24 CT
FD.610
2,538.10
FD.610
1,571.12
FD.610
2,111.83
FD.610
1,524.61
FD.610
2,067.46
FD.610
2,404.49
FD.610
3,175.50
*DEL024
.00
1,965.35
3393915
*DEL018
.00
*DEL032
.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------3.0 ACCT#: 3100.0630.0000.50.080
1,469.83
028690
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,091.92
028700
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,513.09
028710
40275
PO#:
POSTED DATE:
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
DESC:
028770
NICHOLAS
DESC:
028780
NICHOLAS
DESC:
028800
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
028820
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
DESC:
DESC:
028720
NICHOLAS
DESC:
028740
NICHOLAS
DESC:
028760
NICHOLAS
DESC:
DESC:
028830
NICHOLAS
DESC:
028840
NICHOLAS
DESC:
028860
NICHOLAS
DESC:
NICHOLAS & COMPANY
4,267.01
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
440.76
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
1,195.29
40275
& COMPANY
FD.610
MELONS, CANTALOUPES 9-13393567
*ADJ039
34.74
TRAY, FOAM 5 COMP WHITE3393567
*ADJ035
76.45
NICHOLAS & COMPANY
1,923.14
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
1,666.57
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
946.60
40275
& COMPANY
FD.610
CARROTS, BABY PEELED
3393819
*ADJ034
25.86
*ADJ028
76.45
NICHOLAS & COMPANY
1,627.90
40275
& COMPANY
FD.610
CHILI, TEXAS WITH BEANS3393927
*DEL014
.00
NICHOLAS & COMPANY
1,233.20
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
1,520.43
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
1,522.99
40275
& COMPANY
FD.610
LETTUCE, ROMAINE CHOP 63393908
*DEL037
.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 3100.0630.0000.50.080
1,606.80
028880
40275
PO#:
POSTED DATE:
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
COOKIE, FORTUNE IW
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
DESC:
028890
NICHOLAS
DESC:
028900
NICHOLAS
DESC:
NICHOLAS & COMPANY
40275
& COMPANY
NICHOLAS & COMPANY
40275
& COMPANY
FRENCH TOAST, STICK
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
028910
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/12/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
PO#:
1.0 ACCT#:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
DESC:
DESC:
028920
NICHOLAS
DESC:
028930
NICHOLAS
DESC:
DESC:
029100
NICHOLAS
DESC:
029200
NICHOLAS
DESC:
029300
NICHOLAS
DESC:
029400
NICHOLAS
DESC:
DESC:
3393923
*DEL018
.00
1,179.36
FD.610
2,031.58
FD.610
3393916
*ADJ007
22.36
FRIES, JR.JOJOS 4CT WDG3393916
*ADJ013
36.60
NICHOLAS & COMPANY
1,373.20
40275
& COMPANY
FD.610
COOKIE, FORTUNE IW
3393709
*DEL025
.00
NICHOLAS & COMPANY
2,598.20
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
2,187.65
40275
& COMPANY
FD.610
COOKIE, FORTUNE IW
3393708
*DEL018
.00
NICHOLAS & COMPANY
2,283.34
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
1,100.22
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
1,490.78
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
2,229.93
40275
& COMPANY
FD.610
COOKIE, FORTUNE IW
3393712
*ADJ020
11.68
PEACHES, SLCD LITE SYR 3393712
*DEL021
.00
NICHOLAS & COMPANY
1,719.80
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
759.90
40275
& COMPANY
FD.610
NICHOLAS & COMPANY
5,604.49
DESC:
029410
POSTED DATE:
4/12/11 DESC: NICHOLAS
3100.0630.0000.50.080
DESC:
029900
POSTED DATE:
3100.0630.0000.50.080
DESC:
BANK I.D. # BO
ACCOUNT # 013525308
FORMS #
APCHK
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------029910
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393833
*DEL019
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,723.02
029920
40275
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393703
*DEL018
.00
2.0 ACCT#: 3100.0630.0000.50.080
2,232.73
149,485.88
1083676
60012 LISA NIELSON
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
4/25/11 DESC: LISA NIELSON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/LISA NIELSON
82.50
82.50
1083677
60902 OAKGROVE SCHOOL
4/26/11 A006-10/11
PO#:
PO11 POSTED DATE:
4/18/11 DESC: OAKGROVE SCHOOL
1.0 ACCT#: 1000.0321.0000.10.000
DESC: OAKGROVE SCHOOL
1,102.64
1,102.64
1083678
60941 OFFICE DEPOT
4/26/11 506003513001CR
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.789
DESC: OFFICE DEPOT CREDIT
8.74550472833001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.789
DESC: OFFICE DEPOT CREDIT
59.62556785307001
PO#:
9530159 REQ
POSTED DATE:
1.0 ACCT#: 2110.0610.9018.10.099
DESC: OFFICE DEPOT
51.97
558310555001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: OFFICE DEPOT
31.24
558464100001
PO#:
9530162 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7615.10.099
DESC: OFFICE DEPOT
11.28
560884417001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: ENVELOPES, MAILING, 9" X 12" 28 LB KRAFT
123.60
560889082001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CONSTRUCTION PAPER 24 X 36 ASSORTED COLO
81.90
561952076001
PO#:
9530163 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: OFFICE DEPOT
24.00
2.0 ACCT#: 1000.0610.5171.10.099
DESC: OFFICE DEPOT
80.00
3.0 ACCT#: 1000.0615.5367.10.095
DESC: OFFICE DEPOT
15.07
350.70
1083679
61173 TERRY PETERSON
4/26/11 TRAVEL 041111
PO#:
POSTED DATE:
4/25/11 DESC: TERRY PETERSON
1.0 ACCT#: 2834.0581.9000.10.099
DESC: REIMB/TERRY PETERSON
129.00
129.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083680
61203 LES OLSON CO
4/26/11 EA317841
PO#:
1179032 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.117
DESC: LES OLSON
1,494.46
1,494.46
1083681
61215 HOLLY PETERSON
4/26/11 DSH626
PO#:
POSTED DATE:
4/25/11 DESC: HOLLY PETERSON
1.0 ACCT#: 8100.0008.0000.10.661
DESC: REIMB/BRIGHT IDEAS/HOLLY PETERSON
74.90
74.90
1083682
61226 PAUL R OLSON
4/26/11 MILEAGE 042011
PO#:
POSTED DATE:
4/25/11 DESC: PAUL R OLSON
1.0 ACCT#: 2830.0580.9007.10.099
DESC: MILEAGE/PAUL OLSON
543.00
TRAVEL 032311
PO#:
POSTED DATE:
1.0 ACCT#: 2830.0893.9007.10.099
DESC: REIMB/PAUL OLSON
48.00
TRAVEL 040711
PO#:
POSTED DATE:
1.0 ACCT#: 2830.0893.9007.10.099
DESC: REIMB/PAUL OLSON
318.00
909.00
1083683
61272 GEORGIA OMER
4/26/11 TRAVEL 031811
PO#:
POSTED DATE:
4/25/11 DESC: GEORGIA OMER
1.0 ACCT#: 4600.0702.9035.30.080
DESC: REIMB/GEORGIA OMER
146.00
146.00
1083684
4/26/11 R199909989 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: TEST FEES/BIO/OREM CITY CORP
1,198.43
31007000018 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
563.49
31016000019 311
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
519.58
50014300012 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
547.22
63000490018 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
765.68
63000580016 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
696.83
63000880019 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
340.51
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------63000970017 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
543.47
63001120016 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,633.58
63001210014 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
340.51
63001240013 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
340.51
63001250016 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
828.67
63001300012 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,299.89
63001690012 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
253.54
63002000011 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
769.95
63002250018 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,547.51
75012900010 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
132.58
75013200015 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
132.58
75013300016 411
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
4/25/11
2612.0421.9052.10.080
POSTED DATE:
4/25/11
2612.0421.9052.10.080
DESC:
DESC:
OREM CITY CORP
75033170011 411
OREM CITY CORP
582.96
80.60
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------75033180014 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
400.74
84600190006 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
28.44
13,547.27
1083685
4/26/11 00001205
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.459
1000
615.31
00001212
PO#:
REQ
POSTED DATE:
4/18/11 DESC: MAINTENANCE
1.0 ACCT#: 1000.0700.5420.10.459
DESC: WO#38291/MOVE PROJEC
1000
67.24
2.0 ACCT#: 4600.0732.0500.30.459
DESC: WO#36527/CUT KEY RM3
4600
1.00
3.0 ACCT#: 4600.0732.0500.30.459
DESC: WO#36749/KEY BOX
4600
35.00
4.0 ACCT#: 1000.0700.5420.10.459
DESC: WO#38291/MOVE PROJEC
1000
29.40
5.0 ACCT#: 1000.0610.7662.10.459
DESC: WO#38722/KEYS FOR FI
1000
2.00
00001216
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 4600.0744.0500.30.459
DESC: BATTERIES
4600
37.17
00001226
PO#:
REQ
POSTED DATE:
4/18/11 DESC: PECZUH PRINTING
1.0 ACCT#: 1000.0610.7662.10.459
DESC: STAKEHOLDERS DVD
1000
1,081.50
00001234
PO#:
REQ
POSTED DATE:
4/18/11 DESC: FOWLER BUSINESS SYST
1.0 ACCT#: 1000.0610.0500.10.459
DESC: RISO INK
1000
169.20
00001235
PO#:
REQ
POSTED DATE:
1.0
1083686
PO#:
1.0
ACCT#:
1000.0610.0500.10.459
DESC:
MONTHLY CHARGES
4/26/11 TRAVEL 040111
POSTED DATE:
ACCT#: 2834.0581.6900.10.754
DESC: REIMB/FBLA/HALL/OREM HIGH
1000
394.28
2,432.10
184.00
184.00
4/26/11 041811
PO11 POSTED DATE:
ACCT#: 4300.0339.7664.30.048
DESC: HORIZON
900.00
041811B
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4300.0339.9810.30.405
DESC: AF JR
975.00
2.0 ACCT#: 4300.0339.9811.30.046
DESC: THUNDER
975.00
3.0 ACCT#: 4300.0339.9810.30.044
DESC: RIVERVIEW
975.00
4.0 ACCT#: 4300.0339.9810.30.737
DESC: LONE PEAK
192.00
5.0 ACCT#: 4300.0339.9810.30.739
DESC: MVHS
387.00
6.0 ACCT#: 4300.0339.9810.30.478
DESC: PG JR
441.00
4,845.00
1083688
63183 MICHAEL PARKES
4/26/11 MILEAGE 033011
PO#:
POSTED DATE:
4/19/11 DESC: MICHAEL PARKES
1.0 ACCT#: 2410.0580.0000.10.156
DESC: MILEAGE/MICHAEL PARKES
170.50
170.50
1083689
63375 JOHN PATTEN
4/26/11 MILEAGE 041911
PO#:
POSTED DATE:
4/25/11 DESC: JOHN PATTEN
1.0 ACCT#: 2210.0580.9004.10.099
DESC: MILEAGE/JOHN PATTEN
202.00
202.00
1083690
63680 SHANTEL PEADEN
4/26/11 TRAVEL 032411
PO#:
POSTED DATE:
4/25/11 DESC: SHANTEL PEADEN
1.0 ACCT#: 2834.0581.6900.10.789
DESC: REIMB/SHANTEL PEADEN
56.00
56.00
1083473
63882 PEDIATRIC EMERGENCY MEDICINE
4/26/11 10-233 101310
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: PEDIATRIC EMERGENCY MEDICINE
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-233/IND/PEDIATRIC MED
217.12
217.12
1083691
4/26/11 1421576-00
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.191
DESC: PERMA BOUND
67.37
67.37
1083474
64725 PETERSEN MEDICAL - OREM
4/26/11 10-106 051910
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: PETERSEN MEDICAL - OREM
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-106/IND/PETERSEN MEDICAL
47.19
47.19
1083692
64755 DAN PETERSON SCHOOL
4/26/11 REIMB 042511
PO#:
PO11 POSTED DATE:
4/26/11 DESC: DAN PETERSON SCHOOL
1.0 ACCT#: 1000.0610.1224.10.810
DESC: COSTCO
37.96
2.0 ACCT#: 1000.0610.1224.10.810
DESC: COSTCO
10.99
3.0 ACCT#: 1000.0610.1224.10.810
DESC: COSTCO
235.80
284.75
1083693
65040 JODI HARRIS PHILLIPS
4/26/11 MILEAGE 033011
PO#:
POSTED DATE:
4/20/11 DESC: JODI HARRIS PHILLIPS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JODI HARRIS PHILLIPS
1083687
PO#:
1.0
81.60
81.60
1083694
PO#:
1.0
65803 PDM
4/26/11 759228-01
DESC: PDM
ACCT#:
DESC: WO#39434/SUPPLIES/PDM
288.32
759229-01
PO#:
POSTED DATE:
4/19/11 DESC: PDM
1.0 ACCT#: 2660.0683.9050.10.083
163.52
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------760242-01
PO#:
POSTED DATE:
4/19/11 DESC: PDM
1.0 ACCT#: 2630.0607.9050.10.080
426.51
760279-01
PO#:
POSTED DATE:
4/19/11 DESC: PDM
1.0 ACCT#: 8100.0007.0000.10.170
745.17
1,623.52
1083695
4/26/11 TRAVEL 0311
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.779
DESC: REIMB/HOSA/BAWDEN/PG HIGH
154.00
TRAVEL 031211
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.779
DESC: REIMB/FFA/HADFIELD/PG HIGH
383.00
TRAVEL 031811
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.779
DESC: REIMB/HOSA/JACKMAN/PG HIGH
154.00
TRAVEL 032411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.779
DESC: REIMB/FCCLA/ANTHONY/PG HIGH
328.00
TRAVEL 040111
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.779
DESC: REIMB/FBLA/THOMAS/PG HIGH
256.00
TRAVEL 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.779
DESC: REIMB/FBLA/GUYMON/PG HIGH
540.00
1,815.00
1083696
66703 DANNEL PORTER
4/26/11 TRAVEL 030411
PO#:
POSTED DATE:
4/19/11 DESC: DANNEL PORTER
1.0 ACCT#: 2834.0581.6900.10.704
DESC: REIMB/DANNEL PORTER
186.50
186.50
1083697
4/26/11 A-774451
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: PORTABLE RESTROOM
64.50
64.50
1083698
66865 POULSEN TRAILER SALES, INC
4/26/11 40769
PO#:
4/26/11 DESC: POULSEN TRAILER SALES, INC
1.0 ACCT#: 1000.0700.6100.10.735
DESC: WILSON BRAND, FOREMAN ALUMINUM STOCK TRA
POSTED DATE:
4/19/11
4400.0721.9970.30.000
19,873.00
19,873.00
1083699
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
58.00
58.00
1083700
67812 MIKE PRIVETT
4/26/11 TRAVEL 031511
PO#:
PO11 POSTED DATE:
4/18/11 DESC: MIKE PRIVETT
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2600.0580.9050.10.083
DESC: CONFERENCE/PRIVETT/ST. GEORGE
344.00
344.00
1083701
67960 PROFESSIONAL LIFT TRUCK SERV
4/26/11 017041
PO#:
PO11 POSTED DATE:
4/18/11 DESC: PROFESSIONAL LIFT TRUCK SERV
1.0 ACCT#: 2660.0442.9014.66.089
DESC: PRO LEFT TRUCK SERVICE
320.00
320.00
1083475
4/26/11 09-014 031011
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/PRO PT & SPORTS MED
291.46
10-296 030511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
306.78
10-296 031511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
102.26
700.50
1083702
69120 FRANK D PULLEY
4/26/11 TRAVEL 031511
PO#:
PO11 POSTED DATE:
4/18/11 DESC: FRANK D PULLEY
1.0 ACCT#: 2600.0580.9050.10.083
DESC: CONFERENCE/PULLEY/ST. GEORGE
344.00
344.00
1083703
69150 PYRAMID SCHOOL PRODUCTS
4/26/11 S1193507.001
PO#:
4/25/11 DESC: PYRAMID SCHOOL PRODUCTS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: ERASER, PENCIL TIP RED RUBBER HEADS 144/
261.60
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCIL KINDERGARTEN SOFT #255, DOZEN
75.60
3.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCIL, KINDERGARTEN, TRYREX #JRM-B21, 1
4.98
4.0 ACCT#: 8100.0021.0000.66.000
DESC: STAPLER, DESK-FULL STRIP STANDARD, #747
2,112.00
S1193507.002
PO#:
5.0 ACCT#: 8100.0021.0000.66.000
DESC: SCISSORS 5-1/2" STAINLESS STEEL 12/BX W
807.00
6.0 ACCT#: 8100.0021.0000.66.000
DESC: SCISSORS 8", STAINLESS STEEL WITH CONTOU
126.00
S1193507.006
PO#:
2.0
ACCT#:
8100.0021.0000.66.000
DESC:
PENCIL, DRAWING, GENERAL 497, 3H * NO RE
26.16
3.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCIL, DRAWING, GENERAL 497, 6H * NO RE
52.32
S1193508.001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CLIPBOARDS, 1/8" BROWN HARDBOARD, SIZE:
354.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S1193508.002
PO#:
7.0 ACCT#: 8100.0021.0000.66.000
DESC: BRUSH, WATER COLOR,#5 NATURAL CAMEL PLAS
38.88
S1193509.001
PO#:
5.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, BOOK 2" X 540" CLEAR 3M #845
167.50
6.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, BOOK 3" X 540" CLEAR 3M #845-3 ONL
256.50
S1193509.002
PO#:
5.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, UTILITY TRUCK, METAL 3 SLANTED SHE
535.90
S1193509.004
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: LOOSELEAF STANDARD ROUND RING BINDER, 1"
93.96
S1193509.006
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
1,158.84
2.0 ACCT#: 8100.0021.0000.66.000
DESC: LOOSELEAF STANDARD ROUND RING BINDER, 1.
307.20
3.0 ACCT#: 8100.0021.0000.66.000
1,044.00
4.0 ACCT#: 8100.0021.0000.66.000
DESC: LOOSELEAF BINDER VINYL, VIEW THREE RING,
542.40
S1193511.001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN, DRY ERASE MARKER BLACK W/CHISEL TIP
2,368.80
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN, DRY ERASE MARKER, RED W/CHISEL TIP
2,030.40
S1193511.003
PO#:
6.0 ACCT#: 8100.0021.0000.66.000
DESC: LAMINATING FILM 1.5 MIL 2 ROLLS/BOX 25"
6,756.00
S1193511.006
PO#:
7.0 ACCT#: 8100.0021.0000.66.000
DESC: TRANSPARENCIES FOR COPIERS 8-1/2" X 11"
636.00
S1193512.001
PO#:
13.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, MASKING, 3M #234 1" X 60 FT
1,105.20
S1193513.002
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PADS, POST-IT NOTE TYPE, 3" X 5" 12 PADS
382.80
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PADS, POST-IT NOTE TYPE, 3" X 3" 12 PADS
1,209.60
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------3.0 ACCT#: 8100.0021.0000.66.000
DESC: PADS, POST-IT NOTE TYPE, 1-1/2" X 2" 12
370.80
S1193514.001
PO#:
12.0 ACCT#: 8100.0021.0000.66.000
DESC: PAPER PUNCH 3 HOLE ADJUSTABLE
143.40
13.0 ACCT#: 8100.0021.0000.66.000
DESC: FASTENER, ROUND 100/BOX NO. 2, 1/2 INCH
156.00
S1193515.001
PO#:
3.0 ACCT#: 8100.0021.0000.66.000
DESC: CRAYONS SOLID COLORS, WHITE, #836, 12/BX
6.12
4.0 ACCT#: 8100.0021.0000.66.000
DESC: CRAYONS SOLID COLORS, BLACK, #836, 12/BX
6.12
5.0 ACCT#: 8100.0021.0000.66.000
DESC: CRAYONS SOLID COLORS, GRAY, #836, 12/BX
12.24
23,148.32
1083704
69220 QUALCO INC
4/26/11 114942
PO#:
PO11 POSTED DATE:
4/25/11 DESC: QUALCO INC
1.0 ACCT#: 2740.0683.9015.10.085
DESC: QUALCO
504.72
116174
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: QUALCO
47.52
116366
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: QUALCO
336.48
888.72
1083705
69322 QUESTAR GAS
4/26/11 0129930000 0411
PO#:
POSTED DATE:
4/19/11 DESC: QUESTAR GAS
1.0 ACCT#: 2611.0625.9052.10.080
DESC: UTILITIES/QUESTAR GAS
2,461.16
0220010000 0411
PO#:
POSTED DATE:
1.0
ACCT#:
2611.0625.9052.10.080
1,609.10
0233110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,186.78
0381110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
7,277.08
0384110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,644.94
0460110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
967.15
0509010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,993.60
0633110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
653.42
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------0757454979 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,749.79
0760110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: UTILITIES/BYI/QUESTAR GAS
124.84
0858010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6.04
0882110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,172.15
1015650000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,112.91
1047030000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,988.92
1072010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
7,690.31
1145240693 0411
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: UTILITIES/BYI/QUESTAR GAS
64.35
1196900000 0411
PO#:
1.0
QUESTAR GAS
1,428.39
1258790000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,530.40
1569901657 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,222.92
1614900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
5,808.27
1760110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
46.64
2217240000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
710.17
2238010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,806.09
2287900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
208.27
2383110000 0411
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
711.80
2486110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,282.92
2532010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,813.20
2545110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,023.05
3138177139 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,045.96
3396250000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,145.86
3498900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,389.09
3787690000 0411
ACCT#:
POSTED DATE:
4/19/11
2611.0625.9052.10.080
DESC:
PO#:
1.0
QUESTAR GAS
2,957.76
3792010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,518.60
3901630000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,983.20
3902010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
9,490.39
4101110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,392.83
4121440000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,186.17
4294110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,532.08
4321110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,724.30
4401643344 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,341.53
4410110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,152.20
4473010000 0411
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,185.06
4689880000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,993.94
4694537253 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
117.69
4716110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
873.68
4750110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,876.68
5010010000 0411
ACCT#:
POSTED DATE:
4/19/11
2611.0625.9052.10.080
DESC:
PO#:
1.0
QUESTAR GAS
2,612.46
5146911653 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
62.01
5187773972 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,465.08
5333110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 3385.0627.7370.23.819
888.67
5342010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,823.73
5417900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,541.99
5435110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,865.40
5483840000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
704.73
5531010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,394.65
5836630000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
9,123.37
5883650000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,546.28
5985211000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,563.60
6199010000 0411
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
9,239.30
6263110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,800.32
6291110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,935.42
6384340000 0411
ACCT#:
POSTED DATE:
4/19/11
2611.0625.9052.10.080
DESC:
PO#:
1.0
QUESTAR GAS
261.69
6485954925 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
349.12
6543440000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,929.10
6610110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,750.37
6645110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,360.37
6708900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6.10
7005900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,706.86
7219501847 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,133.68
7224010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
870.89
7351450000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,946.80
7459140000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
8,410.19
7604110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,741.62
7851010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,534.66
7862347285 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,833.18
8051110000 0411
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
749.72
8332530000 0411
ACCT#:
POSTED DATE:
4/19/11
2611.0625.9052.10.080
DESC:
PO#:
1.0
QUESTAR GAS
2,327.01
8384340000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
683.98
8407530000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,931.17
8639010000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,106.58
8656900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,957.69
8893473963 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
474.03
8923801000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,656.17
8927680879 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,704.25
8976450000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
236.69
9165210000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,446.93
9197900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,471.38
9439611000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,434.91
9514900000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,119.74
9533110000 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2750.0625.9015.10.085
504.59
9601854391 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,914.83
9713287513 0411
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,902.35
233,225.34
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------ACCT#:
POSTED DATE:
4/19/11
2611.0625.9052.10.080
DESC:
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083706
69370 QUILL CORP
4/26/11 3480096
PO#:
4/25/11 DESC: QUILL CORP
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN, HIGHLIGHTER, SLIM BARREL, WITH POCK
381.60
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN, HIGHLIGHTER, SLIM BARREL, WITH POCK
95.40
3.0 ACCT#: 8100.0021.0000.66.000
DESC: WHITE BOARD CLEANER, 8 OZ BOTTLE CASE/12
178.80
4.0 ACCT#: 8100.0021.0000.66.000
DESC: PAPER TRIMMERS (CUTTER), 12" CUTTING EDG
92.56
5.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, BOX BOTTOM HANGING, LETTER
132.72
6.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, LETTER, 1/3 CUT MANILA
1,596.00
7.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, LETTER, 1/3 CUT BLUE
135.60
8.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, LETTER, 1/3 CUT GREEN
135.60
9.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, LETTER, 1/3 CUT ORANGE
67.80
10.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, LETTER, 1/3 CUT RED
135.60
11.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, LETTER, 1/3 CUT YELLOW
135.60
12.0 ACCT#: 8100.0021.0000.66.000
DESC: FILE FOLDER, LETTER, 1/3 CUT LAVENDER
135.60
13.0 ACCT#: 8100.0021.0000.66.000
DESC: PLATE, PAPER, LIGHT WEIGHT 9 INCH, 100/P
210.38
3494248
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PLATE, PAPER, LIGHT WEIGHT 9 INCH, 100/P
392.50
3495601
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: NOTEBOOK, STENO PADS, 6" X 9", SPIRAL 60
146.00
3511189
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: COMPUTER SUPPLIES, 10 OZ AIR DUSTER APPR
322.80
2.0 ACCT#: 8100.0021.0000.66.000
DESC: CORRECTION TAPE 1 INCH, REMOVABLE, 3M#65
111.84
3.0 ACCT#: 8100.0021.0000.66.000
DESC: ENVELOPES,WHITE WOVEN,SIZE:6-3/4, 500/BX
169.60
4.0 ACCT#: 8100.0021.0000.66.000
DESC: LEGAL PAD, YELLOW, LINED BOTH SIDES 8 1/
102.96
5.0 ACCT#: 8100.0021.0000.66.000
DESC: WRITING PAD, 50 SHEETS LINED BOTH SIDES
55.08
6.0 ACCT#: 8100.0021.0000.66.000
DESC: ENVELOPES, CLASP, 10" X 13" 28 LB KRAFT
279.50
7.0
ACCT#:
8100.0021.0000.66.000
DESC:
ENVELOPES, CLASP, 12" X 15-1/2" 28 LB KR
83.90
5,097.44
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083707
69400 QWEST
4/26/11 8014924798 0411
PO#:
PO11 POSTED DATE:
4/26/11 DESC: QWEST
1.0 ACCT#: 2612.0530.9001.10.099
DESC: QWEST/SMITH
26.99
26.99
1083708
70135 MARTI READ
4/26/11 TRAVEL 110410
PO#:
POSTED DATE:
4/19/11 DESC: MARTI READ
1.0 ACCT#: 2834.0581.6900.10.739
DESC: REIMB/MARTI READ
67.00
67.00
1083709
70823 BROOKE RENSLOW
4/26/11 SERVICE 100510
PO#:
POSTED DATE:
4/25/11 DESC: BROOKE RENSLOW
1.0 ACCT#: 3310.0134.0000.23.779
DESC: CHEER COACH/BROOKE RENSLOW
1,760.00
1,760.00
1083710
70826 REPARROT AUTO GLASS
4/26/11 11-334
PO#:
PO11 POSTED DATE:
4/25/11 DESC: REPARROT AUTO GLASS
1.0 ACCT#: 2740.0683.9015.10.085
DESC: REPARROT GLASS
150.00
150.00
1083711
4/26/11 688119
PO#:
83006962 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.754
DESC: WO 33873/RESTAURANT & STORE
341.50
341.50
1083712
4/26/11 20069350-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
2,739.11
20069523-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
414.04
20069523-01
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
337.20
20069602-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
195.09
20069605-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
514.58
20069642-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
12.67
20069650-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
34.80
20069698-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
106.40
20069715-00
PO#:
POSTED DATE:
1.0
ACCT#:
2630.0605.9050.10.080
108.14
20069741-00
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0605.9050.10.080
152.91
4,614.94
1083713
71759 ADAM RINDLISBACHER
4/26/11 MILEAGE 033111
PO#:
95200273 REQ
POSTED DATE:
4/19/11 DESC: ADAM RINDLISBACHER
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/HH/ADAM RINDLISBACHER
9.50
9.50
1083714
72260 ROCKY MOUNTAIN TURF
4/26/11 Q33657
PO#:
83006906 REQ
POSTED DATE:
4/18/11 DESC: ROCKY MOUNTAIN TURF
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 32201/RM TURF
1,783.34
1,783.34
1083715
72918 BRADY ROWLEY
4/26/11 MILEAGE 030511
PO#:
POSTED DATE:
4/19/11 DESC: BRADY ROWLEY
1.0 ACCT#: 2410.0580.0000.10.441
DESC: MILEAGE/BRADY ROWLEY
125.50
125.50
1083716
72964 RUDD'S CUSTOM DOORS
4/26/11 17481
PO#:
83006892 REQ
POSTED DATE:
4/25/11 DESC: RUDD'S CUSTOM DOORS
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO#36191/SERVICES/RUDD'S CUSTOM DOORS
2,720.00
2,720.00
1083717
73202 S & S WORLDWIDE INC
4/26/11 6912095
PO#:
4/25/11 DESC: S & S WORLDWIDE INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CONSTRUCTION PAPER 9" X 12" LT. YELLOW,R
21.00
21.00
1083718
73519 ANGEL SADDLEBACK
4/26/11 MILEAGE 040611
PO#:
95200274 REQ
POSTED DATE:
4/18/11 DESC: ANGEL SADDLEBACK
1.0 ACCT#: 1000.0580.7615.10.099
DESC: MILEAGE 032311
75.00
75.00
1083719
73535 SAGE HILLS ELEMENTARY
4/26/11 REIMB 033011
PO#:
771460 REQ
POSTED DATE:
4/26/11 DESC: SAGE HILLS ELEMENTARY
1.0 ACCT#: 4600.0737.0000.30.222
DESC: FLOOD EXPENSES
807.91
807.91
1083720
73573 STACY SALMANS
4/26/11 MILEAGE 033011
PO#:
POSTED DATE:
4/19/11 DESC: STACY SALMANS
1.0 ACCT#: 2410.0580.0000.10.789
DESC: MILEAGE/STACY SALMANS
285.50
285.50
1083721
73706 SKYWARD, INC
4/26/11 0000142057B
PO#:
4/18/11 DESC: SKYWARD, INC
1.0 ACCT#: 4600.0702.9035.30.080
DESC: YEAR 1 (JULY 2009-JUNE 2010) SOFTWARE
71,012.03
2.0 ACCT#: 4600.0702.9035.30.080
DESC: YEAR 2 SOFTWARE, SECONDARY DATA
34,367.47
105,379.50
1083722
74116 SANDSTROM ASSN ARCHITECTURE
4/26/11 1740
PO#:
1.0 ACCT#: 4200.0711.9901.30.704
DESC: AF DRIVING RANGE
6,415.00
6,415.00
1083723
4/26/11 IRRIGATION 2011
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4400.0464.9810.30.030
DESC: IRRIGATION POND
575.00
575.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083476
4/26/11 IRRIGATION.2011
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4400.0464.9810.30.030
DESC: IRRIGATION POND
5,000.00
5,000.00
1083724
74311 TINA SAWYER
4/26/11 TSAW0311
PO#:
PO11 POSTED DATE:
4/26/11 DESC: TINA SAWYER
1.0 ACCT#: 8100.0009.0000.10.998
DESC: RELEASE OF GARNISHMENT
715.89
715.89
1083725
74579 BETH M SCHILL
4/26/11 MILEAGE 040811
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
31.00
31.00
1083726
74683 SCHOLASTIC INC
4/26/11 65941171
PO#:
1457068 REQ
POSTED DATE:
4/26/11 DESC: SCHOLASTIC INC
1.0 ACCT#: 8100.0007.0600.10.145
DESC: SCHOLASTIC
33.00
33.00
1083727
74970 JEFF SCHOONOVER
4/26/11 MILEAGE 040611
PO#:
POSTED DATE:
4/19/11 DESC: JEFF SCHOONOVER
1.0 ACCT#: 2410.0580.0000.10.704
DESC: MILEAGE/JEFF SCHOONOVER
407.00
407.00
1083728
75362 SCOTT ELECTRIC
4/26/11 6693243
PO#:
4/18/11 DESC: SCOTT ELECTRIC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PROJECTOR LAMP FEL
179.52
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PROJECTOR LAMP BTN
123.70
6695225
PO#:
4/18/11 DESC: SCOTT ELECTRIC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PROJECTOR LAMP FEL
65.28
368.50
1083729
76690 SHIFFLER EQUIP SALES
4/26/11 1103203900
PO#:
8906278 REQ
POSTED DATE:
4/26/11 DESC: SHIFFLER EQUIP SALES
1.0 ACCT#: 2630.0607.9050.10.080
DESC: SHIFFLER/WO 37878
111.89
111.89
1083730
77390 SKILLS USA UTAH
4/26/11 NATIONALS 2011
PO#:
PO11 POSTED DATE:
4/26/11 DESC: SKILLS USA UTAH
1.0 ACCT#: 8100.0007.0000.10.735
DESC: NATIONALS, SKILLS USA
11,017.00
11,017.00
1083731
4/26/11 MILEAGE 042011
PO#:
POSTED DATE:
4/25/11 DESC: PAUL SLAGOWSKI
1.0 ACCT#: 2840.0580.9035.10.099
109.00
109.00
1083732
78117 DAVID H SMITH
4/26/11 MILEAGE 033011
PO#:
POSTED DATE:
4/19/11 DESC: DAVID H SMITH
1.0 ACCT#: 2210.0580.9017.10.099
DESC: MILEAGE/DAVID H SMITH
421.50
421.50
1083733
78119 JENNIFER SMITH
4/26/11 MILEAGE 032211
PO#:
POSTED DATE:
4/19/11 DESC: JENNIFER SMITH
1.0 ACCT#: 2830.0580.9007.10.099
DESC: MILEAGE/JENNIFER SMITH
19.00
19.00
1083734
78175 ROBERT W SMITH
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
4/25/11 DESC: ROBERT W SMITH
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2331.0580.9002.10.099
DESC: MILEAGE/ROBERT W SMITH
122.00
122.00
1083477
PO#:
1.0
1083735
PO#:
1.0
PO#:
1.0
PO#:
1.0
1083736
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
1083737
PO#:
1.0
78355 TREVOR SMITH, DDS
4/26/11 11-067 041111
2
PO11 POSTED DATE:
4/26/11 DESC: TREVOR SMITH, DDS
ACCT#: 2519.0350.0000.60.099
DESC: 11-067/IND/SMITH DDS
78380 CORI SMOUT
4/26/11 MILEAGE 020311
POSTED DATE:
4/19/11 DESC: CORI SMOUT
ACCT#: 1000.0580.5805.10.099
DESC: MILEAGE/CORI SMOUT
MILEAGE 032711
POSTED DATE:
ACCT#: 1000.0580.5805.10.099
MILEAGE 121610
POSTED DATE:
ACCT#: 1000.0580.5805.10.099
4/26/11 662B
83006813 REQ
POSTED DATE:
ACCT#: 8100.0007.0000.10.735
DESC: WO 37539/COUNTERTOPS
680
83006904 REQ
POSTED DATE:
ACCT#: 4600.0732.0500.30.459
DESC: WO 39128/SOLID DESIGN
696
83006905 REQ
POSTED DATE:
ACCT#: 8100.0007.0000.10.411
700
83006947 REQ
POSTED DATE:
ACCT#: 8100.0007.0000.10.411
78964 BEN SORENSON
4/26/11 TRAVEL 031511
PO11 POSTED DATE:
4/18/11 DESC: BEN SORENSON
ACCT#: 2600.0580.9050.10.083
DESC: CONFERENCE/SORENSON/ST GEORGE
195.00
195.00
85.00
114.00
104.00
303.00
609.99
202.00
596.40
784.00
2,192.39
54.00
54.00
78973 NANCY SORENSEN
4/26/11 TRAVEL 0411
POSTED DATE:
4/25/11 DESC: NANCY SORENSEN
ACCT#: 2834.0581.9029.10.080
DESC: REIMB/NANCY SORENSEN
194.00
194.00
78977 SORENSEN MARINE & AUTO BODY
4/26/11 19670
PO11 POSTED DATE:
4/25/11 DESC: SORENSEN MARINE & AUTO BODY
ACCT#: 2740.0683.9015.10.085
DESC: TOWING/SORENSEN
300.00
19672
PO#:
PO11 POSTED DATE:
4/25/11 DESC: SORENSEN MARINE & AUTO BODY
1.0 ACCT#: 2740.0683.9015.10.085
DESC: TOWING/SORENSEN
150.00
450.00
1083740
79675 STAKER & PARSON CO
4/26/11 2797529
PO#:
83006911 REQ
POSTED DATE:
4/25/11 DESC: STAKER & PARSON CO
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO 38576/SAND/STAKER
1,189.58
1,189.58
1083741
80060 STANDARD STATIONERY
4/26/11 916374
PO#:
4/25/11 DESC: STANDARD STATIONERY
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------8.0 ACCT#: 8100.0021.0000.66.000
DESC: GLUE, STICKS .21 OZ, 12/PK APPROVED: ELM
5,200.00
916379
1083738
PO#:
1.0
1083739
PO#:
1.0
PO#:
40556 PO11
POSTED DATE:
4/25/11
DESC:
STANDARD STATIONERY
2.0
ACCT#:
8100.0021.0000.66.000
DESC:
5.0
ACCT#:
8100.0021.0000.66.000
DESC:
PENCIL SHARPENER, BEROL AP1006 BOSTON AP
1,036.56
GLUE, WHITE, GALLON SIZE APPROVED: ELMER
565.60
916380
STANDARD STATIONERY
DESC: GLUE, RUBBER CEMENT GALLON SIZE
452.10
17.0 ACCT#: 8100.0021.0000.66.000
DESC: GLUE, RUBBER CEMENT, 4 OZ BOTTLE BOX/12
201.40
916384
PO#:
11.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN, BALLPOINT, BIC ROUND STICK, BLACK F
232.70
12.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN. BALLPOINT BIC, RND STICK RED MED PO
349.06
13.0 ACCT#: 8100.0021.0000.66.000
DESC: PEN, BALLPOINT, BIC ROUND STICK, BLACK M
349.06
916490
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, BOOK 4" X 540" CLEAR 3M #845-4 ONL
323.52
916491
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, MAGIC MENDING, 1/2" X 1296", 12 PE
131.28
2.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, MAGIC MENDING, 3/4" X 1296", APPRO
2,223.00
916492
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: STAPLER, HAND, SWINGLINE #99 5" LONG, ST
443.52
916493
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCIL SHARPENER, ELECTRIC APPROVED: BOS
2,632.00
14,139.80
1083742
80145 STAPLES ADVANTAGE
4/26/11 107022959
PO#:
841364 REQ
POSTED DATE:
4/18/11 DESC: STAPLES ADVANTAGE
1.0 ACCT#: 1000.0610.0500.10.217
DESC: STAPLES
77.54
77.54
1083743
4/26/11 U88376
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
DESC: WO#/SERVICE/STATEFIRE
297.69
U88585
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
110.50
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
16.0
4/25/11
ACCT#: 8100.0021.0000.66.000
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/19/11
4500.0722.9930.30.080
DESC:
PO#:
POSTED DATE:
4/19/11 DESC:
1.0 ACCT#: 4500.0722.9930.30.080
1083744
80587 ANA THRUPP
4/26/11
PO#:
POSTED DATE:
4/25/11 DESC:
1.0 ACCT#: 4600.0702.9035.30.080
1083745
81795 SUMMERHAYS MUSIC CENTER
4/26/11
PO#: 779110970 REQ
POSTED DATE:
4/26/11 DESC:
1.0 ACCT#: 4600.0744.0500.30.779
2.0 ACCT#: 8100.0007.0000.10.779
1083746
82406 SVENDSEN
4/26/11
PO#:
PO11 POSTED DATE:
4/25/11 DESC:
1.0 ACCT#: 2740.0683.9015.10.085
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
4/25/11
2740.0683.9015.10.085
DESC:
PO#:
1.0
1083747
PO#:
1.0
PO11 POSTED DATE:
4/25/11 DESC:
ACCT#: 2740.0683.9015.10.085
82484 KRAIG SWEAT
4/26/11
PO11 POSTED DATE:
4/18/11 DESC:
ACCT#: 2600.0580.9050.10.083
1083748
PO#:
1.0
1083749
PO#:
1.0
1083750
PO#:
1.0
1083751
PO#:
1.0
1083752
PO#:
1.0
83015 BARBARA K TATE
POSTED DATE:
4/20/11
ACCT#: 1000.0580.7365.10.092
83222 DEBBIE TAYLOR
POSTED DATE:
4/25/11
ACCT#: 2834.0581.9000.10.099
83995 TENNANT SALES AND SERVICE
83006880 REQ
POSTED DATE:
4/18/11
ACCT#: 2650.0608.9050.10.080
84665 JASON THELER
POSTED DATE:
4/25/11
ACCT#: 2410.0580.0000.10.191
84953 DAVID M THOMPSON
POSTED DATE:
4/25/11
ACCT#: 8100.0007.0000.10.735
U88599
U90290
TRAVEL 031811
ANA THRUPP
DESC: REIMB/ANA THRUPP
P423421
SUMMERHAYS MUSIC CENTER
DESC: SUMMERHAYES
DESC: SUMMERHAYES
1830
SVENDSEN
DESC: SVENDSEN
1894
SVENDSEN
DESC: SVENDSEN
1941
SVENDSEN
DESC: SVENDSEN
TRAVEL 031511
KRAIG SWEAT
DESC: CONFERENCE/SWEAT/ST GEORGE
78.45
198.46
685.10
196.00
196.00
9,255.79
5,888.21
15,144.00
40.98
91.89
141.30
274.17
344.00
344.00
4/26/11 MILEAGE 041811
DESC: BARBARA K TATE
DESC: MILEAGE/BARBARA TATE
56.75
56.75
4/26/11 TRAVEL 042211
DESC: DEBBIE TAYLOR
DESC: REIMB/DEBBIE TAYLOR
96.00
96.00
4/26/11 910262849
DESC: TENNANT SALES AND SERVICE
DESC: WO 39328/TENNANT
88.00
88.00
4/26/11 MILEAGE 040711
DESC: JASON THELER
DESC: MILEAGE/JASON THELER
532.00
532.00
4/26/11 COACH 040611
DESC: DAVID M THOMPSON
DESC: ASST MENS TRACK/DAVID THOMPSON
500.00
500.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083753
85020 TP DRYWALL
4/26/11 566
PO#:
PO11 POSTED DATE:
4/25/11 DESC: TP DRYWALL
1.0 ACCT#: 1000.0701.6986.10.099
DESC: TP DRYWALL
2,688.00
2,688.00
1083754
PO#:
1.0
85097 THYSSENKRUPP ELEVATOR
4/26/11 1033075276
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
DESC: WO#32179/SERVICE/THYSSENKRUPP ELEV
480.00
480.00
1083755
4/26/11 TRAVEL 040911
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.786
DESC: REIMB/RAPID CITY SD/LINDBERG/TIMP HIGH
1,155.00
1,155.00
1083756
85406 TIMPANOGOS SPECIAL
4/26/11 77942
PO#:
PO11 POSTED DATE:
4/26/11 DESC: TIMPANOGOS SPECIAL
1.0 ACCT#: 2640.0698.9050.10.080
DESC: TIMP SPECIAL SERVICES/WO 32190
8.00
8.00
1083757
86957 TRIVANTIS
4/26/11 00040207-003
PO#:
PO11 POSTED DATE:
4/26/11 DESC: TRIVANTIS
1.0 ACCT#: 1000.0700.5420.10.790
DESC: TRIVANTIS
3,474.50
3,474.50
1083758
86968 TROXELL COMMUNICATIONS INC
4/26/11 601137
PO#:
4/05/11 DESC: TROXELL COMMUNICATIONS INC
1.0 ACCT#: 1000.0700.5420.10.183
DESC: BALT 89759 PRESENTATION CART
1,620.74
2.0 ACCT#: 1000.0700.5420.10.183
DESC: BALT 34409 LOCKING CABINET
1,241.02
601949
PO#:
1.0 ACCT#: 1000.0700.7513.10.161
DESC: BAL89842 ADJUSTABLE LAPTOP CART
337.98
602315
PO#:
1.0 ACCT#: 1000.0700.5420.10.183
DESC: BAL66450 ELECTRICAL ASSEMBLY AS PER QUOT
75.35
3,275.09
1083759
87208 SHERI TURNER
4/26/11 MILEAGE 040711
PO#:
POSTED DATE:
4/25/11 DESC: SHERI TURNER
1.0 ACCT#: 1000.0580.1277.10.815
DESC: MILEAGE/SHERI TURNER
79.50
79.50
1083760
87909 UNITED SERVICE & SALES INC
4/26/11 105017
PO#:
83006878 REQ
POSTED DATE:
4/18/11 DESC: UNITED SERVICE & SALES INC
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 32200/UNITED SERVICE
1,953.70
105033
PO#:
PO09 POSTED DATE:
4/18/11 DESC: UNITED SERVICE & SALES INC
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 32200/UNITED SERVICE
168.521,785.18
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083761
88889 UNITED STATES WELDING INC
4/26/11 OR03010
PO#:
8906262 REQ
POSTED DATE:
4/26/11 DESC: UNITED STATES WELDING INC
1.0 ACCT#: 1000.0610.6600.10.786
DESC: US WELDING
1,356.80
OR05556
PO#:
83006920 REQ
POSTED DATE:
1.0
ACCT#:
2640.0698.9050.10.083
DESC: US WELDING/ WO 32217
27.85
OR05583
PO#:
8906347 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.405
DESC: TANK LEASE TC25-10
279.90
R771035
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: US WELDING
18.92
41X1868
PO#:
83006920 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.083
DESC: US WELDING/ WO 32217
120.00
1,803.47
1083478
4/26/11 06-118 031811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
37.74
10-217 031411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
17.19
11-011 030911
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
15.65
11-011 031811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
21.66
11-060 031811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
25.50
91-248 032311
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
138.69
256.43
1083762
89145 STUDIES WEEKLY
4/26/11 79087
PO#:
210043 REQ
POSTED DATE:
4/26/11 DESC: STUDIES WEEKLY
1.0 ACCT#: 8100.0007.0600.10.209
DESC: STUDIES WEEKLY
2,421.76
2,421.76
1083763
90037 UAESP - TRAVEL PKG
4/26/11 CONF 2011
PO#:
841850 REQ
POSTED DATE:
4/26/11 DESC: UAESP - TRAVEL PKG
1.0 ACCT#: 2834.0581.0500.10.129
DESC: SUMMER CONF/CARTER
155.00
155.00
1083764
90343 UTAH/YAMAS CONTROLS INC
4/26/11 44265
PO#:
83006923 REQ
POSTED DATE:
4/25/11 DESC: UTAH/YAMAS CONTROLS INC
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 40038/UTAH CONTROLS
4,274.00
44829
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO#38539/SERVICE/UTAH YAMAS CONTROLS
2,187.04
44880
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
280.00
44881
UTAH/YAMAS CONTROLS INC
ACCT#:
195.00
44882
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
195.00
7,131.04
1083765
90430 UTAH COUNTY HEALTH DEPARTMENT
4/26/11 041111
PO#:
PO11 POSTED DATE:
4/25/11 DESC: UTAH COUNTY HEALTH DEPARTMENT
1.0 ACCT#: 1000.0610.7365.10.092
DESC: UTAH COUNTY HEALTH DEPT
44.00
44.00
1083479
90980 UTAH ORTHOPAEDIC ASSOC
4/26/11 09-313 040611
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: UTAH ORTHOPAEDIC ASSOC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-313/IND/UTAH ORTHOPAEDIC
865.63
865.63
1083766
4/26/11 51414860017 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,657.38
51414860033 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
186.43
51414860041 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,513.48
51414860298 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,627.99
51414860355 411
PO#:
POSTED DATE:
1.0 ACCT#: 3385.0627.7370.23.819
1,001.46
51414860397 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
12,354.02
51414860405 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,558.99
51414860413 411
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
1.0
POSTED DATE:
4/19/11
2630.0605.9050.10.080
DESC:
PO#:
POSTED DATE:
4/25/11
DESC:
1.0
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
DATE -
5/03/11
ACCT#:
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/25/11
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/25/11
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/25/11
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/25/11
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
DESC:
DESC:
51414860421 411
DESC:
51414860439 411
DESC:
51414860447 411
DESC:
51414860454 411
DESC:
51414860470 411
DESC:
51414860488 411
DESC:
51414860504 411
DESC:
51414860538 411
DESC:
51414860546 411
DESC:
51414860553 411
DESC:
51414860561 411
DESC:
51414860579 411
4,340.09
1,863.87
4,011.86
3,494.80
1,076.18
3,484.23
3,126.71
6,214.68
3,350.57
5,057.37
18,589.47
3,150.82
8,998.16
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------51414860595 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
6,044.55
51414860603 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,335.06
51414860611 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,638.29
51414860629 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
9,932.85
51414860645 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,348.29
51414860652 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
5,559.03
51414860660 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
8,077.35
51414860678 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,303.09
51414860694 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
17,099.95
51414860710 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
14,380.94
51414860728 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
14,158.55
51414860736 411
PO#:
POSTED DATE:
1.0
PO#:
1.0
ACCT#:
ACCT#:
2612.0627.9052.10.080
POSTED DATE:
4/19/11
2612.0627.9052.10.080
DESC:
DESC:
51414860744 411
3,471.17
2,793.67
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------51414860751 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,036.14
51414860785 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
14,283.99
51414860793 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,840.88
51414860819 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,391.27
51414860827 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
2,913.77
51414860835 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,656.73
51414860843 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
827.37
51414860868 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
10,275.35
51414860876 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,583.11
51414860884 411
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
4/19/11
2612.0627.9052.10.080
POSTED DATE:
4/25/11
2612.0627.9052.10.080
POSTED DATE:
4/25/11
2612.0627.9052.10.080
DESC:
51414860926 411
DESC:
51414860959 411
DESC:
51414860975 411
3,882.04
5,815.64
551.42
53.61
249,912.67
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083767
4/26/11 WO5524094
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4400.0464.9810.30.030
DESC: IRRIGATION OPERATION
16,650.23
16,650.23
1083480
4/26/11 WO5539721
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4200.0711.9901.30.704
DESC: DRIVING RANGE
2,321.56
2,321.56
1083768
91201 UTAH RETIREMENT SYSTEMS
4/26/11 041911
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0210.0000.10.000
DESC: MARILYN CHRISTENSEN
102.36
2.0 ACCT#: 1000.0210.0000.10.000
DESC: JACE HANSEN
938.01
042011
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2720.0210.9015.10.000
DESC: BLAINE BRAILSFORD
407.89
2.0 ACCT#: 3100.0210.0000.50.000
DESC: MARGARET EVANS
305.37
3.0 ACCT#: 3100.0210.0000.50.000
DESC: CALLIE HALL
541.33
4.0 ACCT#: 3100.0210.0000.50.000
DESC: SHAWNA KNIPE
322.67
2,617.63
1083769
91881 UTAH TILE & ROOFING INC
4/26/11 026296
PO#:
83006963 REQ
POSTED DATE:
4/25/11 DESC: UTAH TILE & ROOFING INC
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#39081/SUPPLIES/LABOR/UTAH TILE
382.16
11949
PO#:
83006964 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#39439/SUPPLIES/LABOR/UTAH TILE
632.63
1,014.79
1083481
4/26/11 10-207 012711
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
94.19
10-207 030311
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-207/IND/UV RADIOLOGY
72.68
11-082 031711
2
UTAH VALLEY RADIOLOGY
ACCT#:
12.72
179.59
1083482
92151 UTAH VALLEY REG MED CTR
4/26/11 10-232 100810
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: UTAH VALLEY REG MED CTR
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-232/IND/UVRMC
1,052.48
10-232 111010
2
PO#:
PO11 POSTED DATE:
4/26/11 DESC: UTAH VALLEY REG MED CTR
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-232/IND/UVRMC
2,607.57
3,660.05
1083770
92170 VALCOM
4/26/11 299797
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.459
655.80
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------300157
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#38978/SUPPLIES/VALCOM
645.84
300190
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
482.86
300258
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
157.84
300261
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2210.0610.9003.10.099
DESC: VALCOM
243.92
300306
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2210.0610.9003.10.099
DESC: VALCOM
219.00
300318
PO#:
1835491 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.183
DESC: VALCOM
174.00
300613
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: PO#B09112658/SUPPLIES/VALCOM
494.26
3,073.52
1083771
92901 BYRON TANNER
4/26/11 MILEAGE 042111
PO#:
POSTED DATE:
4/25/11 DESC: BYRON TANNER
1.0 ACCT#: 2410.0580.0000.10.786
DESC: MILEAGE/BYRON TANNER
250.20
250.20
1083772
93020 VERACITY COMMUNICATIONS INC
4/26/11 1227517
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
808.10
PO#:
1.0
PO11 POSTED DATE:
4/26/11
2519.0350.0000.60.099
DESC:
2.0
ACCT#:
2612.0530.9052.10.000
DESC:
3.0
ACCT#:
2612.0530.9052.10.000
DESC:
4.0
ACCT#:
2612.0530.9052.10.000
DESC:
5.0
ACCT#:
2612.0530.0500.10.786
DESC:
6.0
ACCT#:
2612.0530.0500.10.175
DESC:
7.0
ACCT#:
2612.0530.0500.10.754
DESC:
8.0
ACCT#:
2612.0530.0500.10.423
DESC:
9.0
ACCT#:
2612.0530.0500.10.277
DESC:
10.0
ACCT#:
2612.0530.0500.10.156
DESC:
636.42
871.87
.50
3.86
1.21
3.92
16.25
.06
.30
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------11.0 ACCT#: 2612.0530.0500.10.121
.08
12.0 ACCT#: 2612.0530.0500.10.411
1.46
13.0 ACCT#: 2612.0530.0500.10.144
3.81
14.0 ACCT#: 2612.0530.0500.10.459
3.29
15.0 ACCT#: 2612.0530.0500.10.215
7.33
16.0 ACCT#: 2612.0530.0500.10.226
2.42
17.0 ACCT#: 2612.0530.0500.10.212
1.34
18.0 ACCT#: 2612.0530.0500.10.107
3.08
19.0 ACCT#: 2612.0530.0500.10.739
34.68
20.0 ACCT#: 2612.0530.0500.10.790
19.82
21.0 ACCT#: 2612.0530.0500.10.286
5.40
22.0 ACCT#: 2612.0530.0500.10.134
6.65
23.0 ACCT#: 2612.0530.0500.10.237
.60
24.0 ACCT#: 2612.0530.0500.10.209
.29
25.0
ACCT#:
2612.0530.0500.10.253
DESC:
26.0
ACCT#:
2612.0530.0500.10.271
DESC:
27.0
ACCT#:
2612.0530.0500.10.488
DESC:
28.0
ACCT#:
2612.0530.0500.10.494
DESC:
29.0
ACCT#:
2612.0530.0500.10.737
DESC:
30.0
ACCT#:
2750.0530.9015.10.085
DESC:
31.0
ACCT#:
2612.0530.0500.10.275
DESC:
32.0
ACCT#:
2612.0530.0500.10.125
DESC:
33.0
ACCT#:
2612.0530.0500.10.148
DESC:
34.0
ACCT#:
2612.0530.0500.10.496
DESC:
35.0
ACCT#:
2612.0530.0500.10.223
DESC:
36.0
ACCT#:
2612.0530.0500.10.247
DESC:
2.05
24.45
.98
.65
5.81
.47
.71
.38
20.73
12.77
35.34
3.22
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------37.0 ACCT#: 2612.0530.0500.10.232
3.23
38.0 ACCT#: 2612.0530.0500.10.170
2.00
39.0 ACCT#: 2612.0530.0500.10.735
5.22
40.0 ACCT#: 2612.0530.0500.10.200
26.14
41.0 ACCT#: 2612.0530.0500.10.441
1.08
42.0 ACCT#: 2612.0530.0500.10.187
.43
43.0 ACCT#: 2612.0530.0500.10.232
4.79
44.0 ACCT#: 2612.0530.0500.10.232
.27
45.0 ACCT#: 2612.0530.0500.10.140
5.81
46.0 ACCT#: 2612.0530.0500.10.247
14.18
47.0 ACCT#: 2612.0530.0500.10.704
48.0
ACCT#:
2612.0530.0500.10.779
DESC:
49.0
ACCT#:
2612.0530.0500.10.478
DESC:
50.0
ACCT#:
2612.0530.0500.10.129
DESC:
51.0
ACCT#:
2612.0530.0500.10.166
DESC:
52.0
ACCT#:
2612.0530.0500.10.191
DESC:
53.0
ACCT#:
2612.0530.0500.10.196
DESC:
54.0
ACCT#:
2612.0530.0500.10.264
DESC:
55.0
ACCT#:
2612.0530.9052.10.000
DESC:
56.0
ACCT#:
2612.0530.9052.10.000
DESC:
57.0
ACCT#:
2612.0530.0500.10.485
DESC:
58.0
ACCT#:
2612.0530.0500.10.204
DESC:
59.0
ACCT#:
2612.0530.0500.10.141
DESC:
60.0
ACCT#:
2612.0530.9052.10.000
DESC:
61.0
ACCT#:
2612.0530.0500.10.220
DESC:
62.0
ACCT#:
2612.0530.0500.10.138
DESC:
50.64
4.13
19.87
15.05
9.18
6.43
8.07
4.81
3.67
.43
2.96
10.65
24.76
1.94
.15
4.92
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------63.0 ACCT#: 2612.0530.0500.10.411
147.77
64.0 ACCT#: 2612.0530.9052.10.000
3.90
65.0 ACCT#: 2612.0530.0500.10.737
1,257.82
66.0 ACCT#: 2612.0530.9052.10.000
155.85
67.0 ACCT#: 2612.0530.0500.10.441
832.76
68.0 ACCT#: 2612.0530.9052.10.000
6.48
69.0 ACCT#: 2612.0530.0500.10.123
306.10
70.0
ACCT#:
2612.0530.9052.10.000
DESC:
247.32
71.0 ACCT#: 2612.0530.0500.10.220
243.42
72.0 ACCT#: 2612.0530.9052.10.000
66.28
6,038.81
1083483
4/26/11 10301 615818893
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
21.28
615618538 11016
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
21.72
43.00
1083773
93253 VINEYARD TOWN OF
4/26/11 SE-2011-04-06
PO#:
POSTED DATE:
4/25/11 DESC: VINEYARD TOWN OF
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/VINEYARD TOWN OF
70.56
70.56
1083774
93960 KARSTEN WALKER
4/26/11 TRAVEL 030411
PO#:
POSTED DATE:
4/19/11 DESC: KARSTEN WALKER
1.0 ACCT#: 2834.0581.6900.10.739
DESC: REIMB/KARSTEN WALKER
63.00
63.00
1083775
93962 WALKER OIL CO
4/26/11 30111
PO#:
83006956 REQ
POSTED DATE:
4/26/11 DESC: WALKER OIL CO
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WALKER OIL/WO 32171
115.00
115.00
1083776
94087 WALSH CONCRETE CUTTING
4/26/11 20522
PO#:
83006919 REQ
POSTED DATE:
4/25/11 DESC: WALSH CONCRETE CUTTING
1.0 ACCT#: 2640.0698.9050.10.080
DESC: WO 39984/WALSH
225.00
20549
PO#:
83006940 REQ
POSTED DATE:
4/25/11 DESC: WALSH CONCRETE CUTTING
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO#39451/SERVICE/WALSH CONCRETE CUTTING
135.00
360.00
1083777
94593 WASATCH TRANSPORTATION 4
4/26/11 2010-8
PO#:
PO11 POSTED DATE:
4/25/11 DESC: WASATCH TRANSPORTATION 4
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2150.0320.7365.10.092
DESC: WASATCH TRANS
5,106.72
5,106.72
1083778
94680 WAXIE
4/26/11 72533782
PO#:
83006846 REQ
POSTED DATE:
4/18/11 DESC: WAXIE
1.0 ACCT#: 2650.0608.9050.10.080
DESC: WO 32174/WAXIE
92.22
72547049
PO#:
83006871 REQ
POSTED DATE:
4/18/11 DESC: WAXIE
1.0 ACCT#: 2650.0608.9050.10.080
2,547.52
72554227
PO#:
4/26/11 DESC: WAXIE
1.0 ACCT#: 2610.0617.9051.10.083
DESC: PIONEER UHS EQUINOX 22%, 5 GALLON
17,695.64
72557333
PO#:
83006891 REQ
POSTED DATE:
4/25/11 DESC: WAXIE
1.0 ACCT#: 2650.0608.9050.10.080
87.72
PO#:
1.0
4/18/11
ACCT#: 8100.0021.0000.66.000
DESC:
72558174
WAXIE
DESC: VACUUM BAG NSS M-1, PAPER
570.00
72574548
PO#:
83006903 REQ
POSTED DATE:
4/25/11 DESC: WAXIE
1.0 ACCT#: 2650.0608.9050.10.080
DESC: WO#32174/PARTS/WAXIE
107.00
21,100.10
1083779
96243 WESTLAND CONSTRUCTION
4/26/11 GREENWOOD #10
PO#:
4/26/11 DESC: WESTLAND CONSTRUCTION
1.0 ACCT#: 4400.0460.9810.30.161
DESC: GREENWOOD
4,930.26
4,930.26
1083780
96349 WESTLAKE HIGH
4/26/11 TRAVEL 032411
PO#:
POSTED DATE:
4/25/11 DESC: WESTLAKE HIGH
1.0 ACCT#: 2834.0581.6900.10.789
DESC: REIMB/FCCLA/WILSON
396.00
396.00
1083781
96594 WHEELER MACHINERY COMPANY
4/26/11 UTC090157
PO#:
PO11 POSTED DATE:
4/25/11 DESC: WHEELER MACHINERY COMPANY
1.0 ACCT#: 2740.0683.9015.10.085
DESC: WHEELER
111.44
111.44
1083782
96960 CHAD WIET
4/26/11 MILEAGE 040811
PO#:
POSTED DATE:
4/19/11 DESC: CHAD WIET
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CHAD WIET
440.00
440.00
1083783
97070 WILKINSONS TROPHY & ATHLETICS
4/26/11 00024323
PO#:
4/26/11 DESC: WILKINSONS TROPHY & ATHLETICS
5.0 ACCT#: 3310.0610.1512.23.806
DESC: CLEAR CREEK MEDALS
241.50
241.50
1083784
97121 CANDACE WILSON
4/26/11 TRAVEL 032411
PO#:
POSTED DATE:
4/25/11 DESC: CANDACE WILSON
1.0 ACCT#: 2834.0581.6900.10.789
DESC: REIMB/CANDACE WILSON
56.00
56.00
1083785
97143 HEATHER SUZANNE WILSON
4/26/11 SERVICE 041911
PO#:
POSTED DATE:
4/25/11 DESC: HEATHER SUZANNE WILSON
1.0 ACCT#: 8100.0007.0000.10.754
DESC: MARCHING BAND HELP/HEATHER S WILSON
250.00
250.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083786
99925 DEBRA ZIRBES
4/26/11 MILEAGE 032411
PO#:
POSTED DATE:
4/25/11 DESC: DEBRA ZIRBES
1.0 ACCT#: 2410.0580.0000.10.786
DESC: MILEAGE/DEBRA ZIRBES
320.50
320.50
1083787
99995 GINA ZUPAN
4/26/11 MILEAGE 041811
PO#:
POSTED DATE:
4/25/11 DESC: GINA ZUPAN
1.0 ACCT#: 2210.0580.9018.10.099
DESC: MILEAGE/GINA ZUPAN
42.50
2.0 ACCT#: 1000.0580.2170.10.099
DESC: MILEAGE/GINA ZUPAN
37.50
80.00
1083789
3554 ALPINE BON UNISERV
4/27/11 042511
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: ALPINE BON UNISERV
1.0 ACCT#: 9500.0050.0000.10.927
DESC: UNISERVE
64,507.14
64,507.14
1083790
3671 ALPINE CREDIT UNION
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: ALPINE CREDIT UNION
1.0 ACCT#: 9500.0048.0000.10.000
DESC: ALPINE CREDIT UNION
339,099.00
339,099.00
1083791
3760 ALPINE EDUCATION ASSOCIATION
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: ALPINE EDUCATION ASSOCIATION
1.0 ACCT#: 9500.0050.0000.10.926
DESC: AEA
5,511.71
5,511.71
1083792
3870 ALPINE FEDERATION OF TEACHERS
4/27/11
042611
1
PO#:
1.0
1083793
PO#:
1.0
1083794
PO#:
1.0
1083795
PO#:
1.0
1083796
PO#:
1.0
1083797
PO#:
1.0
1083881
PO#:
1.0
PO11 POSTED DATE:
4/27/11
ACCT#: 9500.0050.0000.10.932
PO11 POSTED DATE:
4/27/11
ACCT#: 9500.0050.0000.10.790
3920 ALPINE SCHOOL ADMINISTRATORS
PO11 POSTED DATE:
4/27/11
ACCT#: 9500.0050.0000.10.925
PO11 POSTED DATE:
4/27/11
ACCT#: 9500.0050.0000.10.944
3966 ATEC SUNSHINE FUND
PO11 POSTED DATE:
4/27/11
ACCT#: 9500.0050.0000.10.819
4669 AMERICAN FAMILY LIFE INS
PO11 POSTED DATE:
4/27/11
ACCT#: 9500.0050.0000.10.923
REQ
POSTED DATE:
4/27/11
ACCT#: 1000.0700.6600.10.405
DESC:
4/27/11
DESC:
4/27/11
DESC:
4/27/11
DESC:
4/27/11
DESC:
4/27/11
DESC:
4/27/11
DESC:
ALPINE FEDERATION OF TEACHERS
DESC: FEDERATION OF TEACHERS
042611
1
EAST SHORE HIGH SCHOOL
DESC: EAST SHORE
042611
1
ALPINE SCHOOL ADMINISTRATORS
DESC: SCHOOL ADMINISTRATORS
042611
1
ALPINE SCHOOL DIST FOUNDATION
DESC: FOUNDATION
042611
1
ATEC SUNSHINE FUND
DESC: ATEC
042611
1
AMERICAN FAMILY LIFE INS
DESC: AMERICAN FAMILY
00006554
B&H PHOTO VIDEO
DESC: SUPPLIES
242.77
242.77
55.00
55.00
735.00
735.00
25,002.50
25,002.50
155.00
155.00
19,356.08
19,356.08
1000
200.55
00006556
PO#:
REQ
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.0500.10.405
DESC: 023389
1000
131.46
2.0 ACCT#: 1000.0610.6903.10.405
DESC: 038214
1000
44.21
3.0 ACCT#: 1000.0610.6400.10.405
DESC: 029416
1000
179.01
4.0 ACCT#: 1000.0610.6400.10.405
DESC: 058265
1000
162.09
00006559
PO#:
REQ
POSTED DATE:
4/27/11 DESC: FOLLETT EDUCATIONAL
1.0 ACCT#: 8100.0007.0600.10.405
DESC: TEXTBOOKS
8100
1,700.00
00006564
PO#:
REQ
POSTED DATE:
4/27/11 DESC: KIDWIND PROJECT
1.0 ACCT#: 1000.0610.6600.10.405
DESC: SUPPLIES
1000
332.17
00006567
PO#:
REQ
POSTED DATE:
4/27/11 DESC: LOWE'S
1.0 ACCT#: 1000.0610.6600.10.405
DESC: SUPPLIES
1000
200.76
00006572
PO#:
REQ
POSTED DATE:
1.0
ACCT#:
1000.0610.0500.10.405
DESC:
SUPPLIES
2.0
ACCT#:
1000.0700.6903.10.405
DESC:
EQUIPMENT
ACCT#:
REQ
POSTED DATE:
4/27/11
8100.0007.0600.10.405
DESC:
00006573
PEPPER
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.0500.10.405
DESC:
00006574
PROFESSIONAL COPY
ACCT#:
REQ
POSTED DATE:
4/27/11
8100.0007.0600.10.405
DESC:
00006576
SCHOLASTIC INC
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6600.10.405
DESC:
00006579
SPECIALIZED BALSA WO
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6903.10.405
DESC:
00006582
ACCENT PROMOTIONAL P
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6600.10.405
DESC:
00006585
BEST BLANKS
DESC: SUPPLIES
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
1000
11.80
1000
299.99
8100
71.99
1000
750.00
8100
2,011.80
1000
118.50
1000
885.96
1000
296.12
00006594
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
REQ
POSTED DATE:
4/27/11 DESC: LEE VALLEY TOOLSQ
1.0 ACCT#: 1000.0610.6600.10.405
DESC: SUPPLIES
1000
54.00
00006600
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
60.42
00006605
PO#:
REQ
POSTED DATE:
4/27/11 DESC: US WELDING
1.0 ACCT#: 1000.0610.6600.10.405
DESC: SUPPLIES
1000
291.79
2.0 ACCT#: 1000.0700.6600.10.405
DESC: EQUIPMENT
1000
303.65
00006608
PO#:
REQ
POSTED DATE:
4/27/11 DESC: BADGE A MINIT
1.0 ACCT#: 1000.0700.6501.10.405
DESC: EQUIPMENT
1000
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6603.10.405
DESC:
00006609
BREADBOARD COMPANION
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6903.10.405
DESC:
00006611
CANYON CREEK SOFTWAR
DESC: ONLINE SCHEDULER
ACCT#:
REQ
POSTED DATE:
4/27/11
2220.0644.0500.10.405
DESC:
00006619
J'WAYNE MCARTHUR
DESC: BOOKS
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6603.10.405
DESC:
00006620
JAMECO ELECTORINCS
DESC: SUPPLIES
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.0500.10.405
DESC:
00006626
PROFESSIONAL COPY
DESC: SUPPLIES
2.0
ACCT#:
1000.0610.0500.10.405
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6600.10.405
DESC:
00006628
SIGN WAREHOUSE
DESC: SUPPLIES
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.0500.10.405
DESC:
00006633
VALCOM
DESC: SUPPLIES
2.0
ACCT#:
1000.0610.0500.10.405
DESC:
SUPPLIES
3.0
ACCT#:
1000.0610.0500.10.405
DESC:
SUPPLIES
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
SUPPLIES
516.90
1000
535.00
1000
254.00
2220
48.00
1000
233.50
1000
132.00
1000
15.00
1000
60.00
1000
82.60
1000
128.80
1000
337.35
10,449.42
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083798
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.405
DESC: AF JR
154.50
154.50
1083799
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.704
DESC: AF HIGH
333.00
333.00
1083882
7763 ASPEN MARBLE & TILE INC
4/27/11 1349
PO#:
PO11 POSTED DATE:
4/27/11 DESC: ASPEN MARBLE & TILE INC
1.0 ACCT#: 1000.0701.6986.10.099
DESC: ASPEN MARBLE
3,038.75
3,038.75
1083863
9390 BARNES FINANCIAL SERVICES
4/27/11 JCOW0411
4
PO#:
1.0
1083864
PO#:
1.0
POSTED DATE:
4/27/11 DESC: BARNES FINANCIAL SERVICES
ACCT#: 8100.0009.0000.10.998
DESC: JACQUELINE COWAN
31.76
31.76
11909 BONNEVILLE BILLING & COLLECTIN 4/27/11 KENM0411
4
POSTED DATE:
4/27/11 DESC: BONNEVILLE BILLING & COLLECTIN
ACCT#: 8100.0009.0000.10.998
DESC: KALLIE ENMAN
3.74
NMOR0411
4
PO#:
POSTED DATE:
4/27/11 DESC: BONNEVILLE BILLING & COLLECTIN
1.0 ACCT#: 8100.0009.0000.10.998
DESC: NORMA MORENO
388.04
391.78
1083865
14594 CACH, LLC
4/27/11 TFIS0411
4
PO#:
POSTED DATE:
4/27/11 DESC: CACH, LLC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: TAMMY FISHER
323.45
323.45
1083866
14740 CAMBRIDGE ASSET MANAGEMENT
4/27/11 BJEN0411
4
PO#:
POSTED DATE:
4/27/11 DESC: CAMBRIDGE ASSET MANAGEMENT
1.0 ACCT#: 8100.0009.0000.10.998
DESC: BRYCE JENKINS
288.68
288.68
1083800
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.411
DESC: CANYON VIEW
212.00
212.00
1083801
15120 CAPITOL AMERICAN
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: CAPITOL AMERICAN
1.0 ACCT#: 9500.0050.0000.10.960
DESC: CAPITOL AMERICAN
21,555.04
21,555.04
1083802
15125 CAPITAL ONE BANK
4/27/11 DDEM0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: CAPITAL ONE BANK
1.0 ACCT#: 8100.0009.0000.10.998
DESC: DALILA DEMURGUIA
166.08
166.08
1083867
4/27/11 LDAS0411
4
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: LUSZ DAVIS
360.68
360.68
1083802
4/27/11 LDAV0411
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: LINDA PICKERING
1,040.89
1,040.89
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083868
17550 CHECK CITY
4/27/11 EFER0411
4
PO#:
POSTED DATE:
4/27/11 DESC: CHECK CITY
1.0 ACCT#: 8100.0009.0000.10.998
DESC: ELIDA FERRON
282.59
HJOR0411
4
PO#:
POSTED DATE:
4/27/11 DESC: CHECK CITY
1.0 ACCT#: 8100.0009.0000.10.998
DESC: JESSICA HORVATH
251.21
533.80
1083883
17625 CHERRY TREE FAMILY PRACTICE
4/27/11 10-301 042511
PO#:
PO11 POSTED DATE:
4/27/11 DESC: CHERRY TREE FAMILY PRACTICE
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-301/IND/CHERRY TREE
53.08
53.08
1083803
17893 CHILD SUPPORT SERVICES
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: CHILD SUPPORT SERVICES
1.0 ACCT#: 9500.0050.0000.10.931
DESC: CHILD SUPPORT
4,270.30
4,270.30
1083884
4/27/11 SL43762402
PO#:
1.0 ACCT#: 4400.0462.7664.30.048
DESC: MEDECO CYLINDER 31W0100-26-K3-S
2,925.23
2.0
ACCT#:
4400.0462.7664.30.048
DESC:
MEDECO BLANK KY-126600-K399 AVUS ARR7100
496.00
SL43763002
PO#:
1.0 ACCT#: 4400.0462.9811.30.046
DESC: MEDECO CYLINDER 31W0100 26 K3-S
8,243.83
2.0 ACCT#: 4400.0462.9811.30.046
DESC: MEDECO KET BLANK KY-126600-K399 ARR7100C
496.00
12,161.06
1083804
20960 COMMUNITY HEALTH CHARITIES-UT
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: COMMUNITY HEALTH CHARITIES-UT
1.0 ACCT#: 9500.0050.0000.10.948
DESC: HEALTH CHARITIES
83.00
83.00
1083805
20971 COMMUNITY SHARES/UTAH
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: COMMUNITY SHARES/UTAH
1.0 ACCT#: 9500.0050.0000.10.939
DESC: COMMUNITY SHARES
66.00
66.00
1083885
24687 HAROLD DANCE INVESTMENTS
4/27/11 SUMMER CMP 2011
PO#:
POSTED DATE:
4/27/11 DESC: HAROLD DANCE INVESTMENTS
1.0 ACCT#: 3310.0610.1512.23.806
DESC: SUMMER CAMPS/DANCE INSURANCE
2,915.00
2,915.00
1083806
24687 HAROLD DANCE INVESTMENTS
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: HAROLD DANCE INVESTMENTS
1.0 ACCT#: 9500.0049.0000.10.901
DESC: DANCE BROKERAGE
6,525.00
6,525.00
1083869
26701 DISCOVER BANK
4/27/11 CBEN0411
4
PO#:
POSTED DATE:
4/27/11 DESC: DISCOVER BANK
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CAROLYN BENNETT
286.12
286.12
1083870
4/27/11 TJOH0411
4
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 8100.0009.0000.10.998
DESC: TODD JOHNSON
740.70
740.70
1083807
30163 EMI HEALTH
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.930
DESC: EDUCATORS/ADDITIONAL
19,500.76
19,500.76
1083808
30165 EDUCATORS MUTUAL INS - DENTAL
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: EDUCATORS MUTUAL INS - DENTAL
1.0 ACCT#: 9500.0050.0000.10.956
DESC: EMI DENTAL
66,246.26
66,246.26
1083809
30185 EDUCATORS MUTUAL
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: EDUCATORS MUTUAL
1.0 ACCT#: 9500.0054.0000.10.950
DESC: EMI FLEX
3,379.39
3,379.39
1083886
4/27/11 2110074
PO#:
1.0 ACCT#: 1000.0700.7513.10.253
DESC: D10B 16" DISCOVER STUDENT CHAIR CHOCOLAT
360.30
2110074B
PO#:
1.0 ACCT#: 1000.0700.7513.10.253
DESC: ABC 16" CHAIR, CHOCOLATE
360.30
2110076
PO#:
40438 PO11
POSTED DATE:
4/18/11
DESC:
EDUTEK CORPORATION
1.0
ACCT#:
4600.0735.9809.30.038
DESC:
DP9A 18" DISCOVER GAS-LIFT SWIVEL CHAIR
501.20
2110076PCR
PO#:
1.0 ACCT#: 4600.0735.9809.30.038
DESC: RETURNED CHAIRS
501.202110091B
PO#:
1.0 ACCT#: 1000.0700.1224.10.810
DESC: ABC 18" CHAIR, CASTERS, INDIGO TITAN
71.07
2110097B
PO#:
2645513 REQ
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.264
DESC: ABC 17.5" NAVY UNIFLEX STACK CHAIR
490.50
1,282.17
1083871
31168 EPN INC
4/27/11 CWOF0411
4
PO#:
POSTED DATE:
4/27/11 DESC: EPN INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CHERYL WOFFINDEN
102.93
102.93
1083872
31180 EQUABLE ASCENT FINANCIAL
4/27/11 JSMI0411
4
PO#:
POSTED DATE:
4/27/11 DESC: EQUABLE ASCENT FINANCIAL
1.0 ACCT#: 8100.0009.0000.10.998
DESC: JACKIE SMITH
77.21
77.21
1083810
31190 EQUITABLE LIFE
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: EQUITABLE LIFE
1.0 ACCT#: 9500.0049.0000.10.936
DESC: EQUITABLE LIFE
90,758.28
90,758.28
1083873
31525 EXPRESS RECOVERY SERVICES INC
4/27/11 ALIM0411
4
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/27/11 DESC: EXPRESS RECOVERY SERVICES INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: AMY BRONSON
93.50
CSAD0411
4
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CLIFFORD SADLER
509.98
JHIL0411
4
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: JAYME HILL
34.50
637.98
1083811
33315 FOOTHILL SUNSHINE FUND
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: FOOTHILL SUNSHINE FUND
1.0 ACCT#: 9500.0050.0000.10.144
DESC: FOOTHILL
69.00
69.00
1083812
33555 PETERS/SCOFIELD
4/27/11 MMCE0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: PETERS/SCOFIELD
1.0 ACCT#: 8100.0009.0000.10.998
DESC: MICHAEL MCEWAN
518.72
518.72
1083813
34166 FREEDOM ELEMENTARY SUNSHINE
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: FREEDOM ELEMENTARY SUNSHINE
1.0 ACCT#: 9500.0050.0000.10.148
DESC: FREEDOM
46.00
46.00
1083814
37136 GREAT AMERICAN FINANCIAL
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: GREAT AMERICAN FINANCIAL
1.0 ACCT#: 9500.0049.0000.10.907
DESC: GREAT AMERICAN FINANCIAL
17,266.00
17,266.00
1083815
39050 SAUNDRA HARRIS
4/27/11 042511
1
PO#:
1.0
SAUNDRA HARRIS
DESC: HARRIS
3.33
042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: SAUNDRA HARRIS
1.0 ACCT#: 9500.0050.0000.10.927
DESC: HARRIS
21.08
24.41
1083816
40810 HORACE MANN INS CO
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: HORACE MANN INS CO
1.0 ACCT#: 9500.0049.0000.10.908
DESC: MANN LIFE INS
309.00
309.00
1083817
40811 HORACE MANN INSURANCE CO
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: HORACE MANN INSURANCE CO
1.0 ACCT#: 9500.0050.0000.10.908
DESC: MANN INSURANCE
18,636.63
18,636.63
1083818
41125 CHAPTER 13 STANDING TRUSTEE
4/27/11 MAND0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: CHAPTER 13 STANDING TRUSTEE
1.0 ACCT#: 8100.0009.0000.10.998
DESC: MINDY ANDERSON
130.00
130.00
1083887
43260 INTERMOUNTAIN MEDICAL GROUP
4/27/11 09-014 032411
PO#:
POSTED DATE:
4/27/11 DESC: INTERMOUNTAIN MEDICAL GROUP
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/INTERM MEDICAL GROUP
125.58
125.58
1083819
43334 INTERNAL REVENUE SERVICE
4/27/11 EBER0411
1
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
4/27/11 DESC: INTERNAL REVENUE SERVICE
1.0 ACCT#: 8100.0009.0000.10.998
DESC: ELIANE BEERS
350.75
LCHA0411
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: LINDA CHAND
146.47
WSEA0411
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: WAYNE SEARS
1,584.30
2,081.52
1083820
44475 APRIL JENSON
4/27/11 041311
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: APRIL JENSON
1.0 ACCT#: 2519.0880.0000.60.099
DESC: APRIL DISABILITY
844.36
844.36
1083874
44845 JORDAN CREDIT UNION
4/27/11 YNAV0411
4
PO#:
POSTED DATE:
4/27/11 DESC: JORDAN CREDIT UNION
1.0 ACCT#: 8100.0009.0000.10.998
DESC: YAZMIN NAVARRO
58.53
58.53
1083821
47080 LAKERIDGE SUNSHINE FUND
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: LAKERIDGE SUNSHINE FUND
1.0 ACCT#: 9500.0050.0000.10.423
DESC: LAKERIDGE
159.00
159.00
1083888
47081 LAKERIDGE JR HIGH SCHOOL
4/27/11 00004601
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.423
DESC: INV 18590, 18591
1000
850.00
2.0 ACCT#: 1000.0610.6903.10.423
DESC: INV 18590, 18591
1000
57.72
00004603
PO#:
REQ
POSTED DATE:
4/27/11 DESC: CANYON CREEK SOFTWAR
1.0 ACCT#: 1000.0610.6903.10.423
DESC: ONLINE SCHEDULER
1000
ACCT#:
PO11 POSTED DATE:
4/27/11
9500.0050.0000.10.926
DESC:
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.5420.10.423
DESC:
00004605
ROCQUE, RYAN
DESC: REIMB FOR SUPPLIES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6903.10.423
DESC:
00004611
DESC: COSTCO EXPENDITURES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0571.0500.10.423
DESC:
00004616
OREM JR. HIGH SCHOOL
DESC: BUS TO COTTONWOOD HS
ACCT#:
REQ
POSTED DATE:
4/27/11
8100.0007.0600.10.423
DESC:
00004619
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6400.10.423
DESC:
00004620
ROCK, PAM
284.00
1000
158.44
1000
196.22
1000
100.33
8100
237.28
1000
44.12
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00004624
PO#:
REQ
POSTED DATE:
4/27/11 DESC: PERFORMANCE AUDIO
1.0 ACCT#: 4600.0744.0500.30.423
DESC: MICROPHONE WITH TELE
4600
479.98
00004626
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.423
DESC: INV 18804,18752,1880
1000
1,063.00
2.0 ACCT#: 1000.0610.6903.10.423
DESC: INV 18804,18752,1880
1000
167.07
00004629
PO#:
REQ
POSTED DATE:
4/27/11 DESC: THOMAS, MAX
1.0 ACCT#: 1000.0610.6903.10.423
1000
24.00
2.0 ACCT#: 1000.0610.6903.10.423
1000
63.45
00004635
PO#:
REQ
POSTED DATE:
4/27/11 DESC: ROCQUE, RYAN
1.0 ACCT#: 8100.0007.0600.10.423
8100
366.68
00004640
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 4600.0744.0500.30.423
DESC: 1288 MIC
4600
96.00
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0700.6903.10.423
DESC:
00004644
SIGNATURE IMAGES LLC
DESC: INV 6735
1000
475.00
4,663.29
1083822
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: LEHI JR HIGH SCHOOL
1.0 ACCT#: 9500.0050.0000.10.441
DESC: LEHI JR
31.74
31.74
1083823
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.735
DESC: LEHI HIGH
287.00
287.00
1083824
48355 LIFE INSURANCE OF THE SW
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: LIFE INSURANCE OF THE SW
1.0 ACCT#: 9500.0049.0000.10.918
DESC: INSURANCE OF SW
30,630.82
30,630.82
1083825
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.737
DESC: LONE PEAK
74.00
74.00
1083826
50421 MAINTENANCE DEPARTMENT
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: MAINTENANCE DEPARTMENT
1.0 ACCT#: 9500.0050.0000.10.083
DESC: MAINT
210.00
210.00
1083889
51200 MATCO TOOLS
4/27/11 13015486B
PO#:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0700.6600.10.739
DESC: MATCO
302.28
302.28
1083875
56374 MOUNTAIN LAND COLLECTIONS INC
4/27/11 DPET0411
4
PO#:
POSTED DATE:
4/27/11 DESC: MOUNTAIN LAND COLLECTIONS INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: DON PETERSON
327.62
327.62
1083827
4/27/11 GDUO0411
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: GWEN DUQUETTE
455.99
455.99
1083875
4/27/11 KKNI0411
4
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: KHARENT KNIGHT
237.44
237.44
1083861
4/27/11 KLAR0411
2
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: KIMBALL LARSEN
764.32
764.32
1083827
4/27/11 VBUR0411
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: VERLEEN BURNHAM
8.38
8.38
1083828
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.739
DESC: MVHS
245.00
245.00
1083876
57285 N.A.R. INC
4/27/11 CWIL0411
4
PO#:
POSTED DATE:
4/27/11 DESC: N.A.R. INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CARMA WILLIAMS
466.44
466.44
1083829
57285 N.A.R. INC
4/27/11 TDIC0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: N.A.R. INC
1.0
1083830
PO#:
1.0
1083831
PO#:
1.0
1083890
PO#:
1.0
ACCT#: 8100.0009.0000.10.998
DESC: TONI DICKSON
49.47
49.47
57315 SECURITY BENEFIT LIFE INS
4/27/11 042611
1
PO11 POSTED DATE:
4/27/11 DESC: SECURITY BENEFIT LIFE INS
ACCT#: 9500.0049.0000.10.909
DESC: SECURITY BENEFIT
17,608.09
17,608.09
57685 NATIONAL BENEFIT SERVICES LLC
4/27/11 042611
1
PO11 POSTED DATE:
4/27/11 DESC: NATIONAL BENEFIT SERVICES LLC
ACCT#: 9500.0054.0000.10.951
DESC: FLEX SPENDING
122,373.42
122,373.42
4/27/11 024770
40289
POSTED DATE:
FD.610
ACCT#: 3100.0630.0000.50.080
2,774.59
025920
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,718.98
026910
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,692.63
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------027920
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,442.66
027940
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
870.34
027960
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,066.72
027980
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,560.75
028000
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PICKLE, DILL CHIP KK 1/3408300
*DEL029
.00
2.0 ACCT#: 3100.0630.0000.50.080
DESC: SAUCE, BBQ ORIGINAL
3408300
*DEL036
.00
3.0 ACCT#: 3100.0630.0000.50.080
3,355.31
028020
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FRENCH TOAST, STICK
3408286
*DEL062
.00
2.0 ACCT#: 3100.0630.0000.50.080
DESC: SPICE, PUMPKIN PIE
3408286
*DEL032
.00
3.0 ACCT#: 3100.0630.0000.50.080
2,165.59
028040
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: BAG, PAPER FRY #8 5.X4.3408234
*DEL070
.00
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
028060
NICHOLAS
DESC:
028120
NICHOLAS
DESC:
NICHOLAS & COMPANY
4,267.95
40289
PO#:
POSTED DATE:
4/26/11 DESC:
& COMPANY
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
NICHOLAS & COMPANY
3,132.89
40289
PO#:
POSTED DATE:
4/26/11 DESC:
& COMPANY
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
CAP, OVERSEAS BLUE/STRI3408269
*DEL053
.00
2.0 ACCT#: 3100.0630.0000.50.080
3,461.65
028140
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393914
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,914.25
028160
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,013.65
028180
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,463.29
028200
40289
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: SPICE, PUMPKIN PIE
3408278
*DEL030
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,780.83
028220
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,274.69
028240
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,030.99
028260
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,728.66
028280
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,138.62
028300
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: BAG, PLSK SAND 7.5X7.5 3386395
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
841.51
028340
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,479.87
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
028360
40289
NICHOLAS & COMPANY
DESC:
028380
NICHOLAS
DESC:
028400
NICHOLAS
DESC:
028420
NICHOLAS
DESC:
FD.610
3393732
*DEL001
.00
1,928.65
NICHOLAS & COMPANY
40289
& COMPANY
NICHOLAS & COMPANY
40289
& COMPANY
NICHOLAS & COMPANY
40289
& COMPANY
COOKIE, FORTUNE IW
FD.610
3393825
028440
40289
NICHOLAS & COMPANY
FD.610
3393920
FD.610
1,103.91
FD.610
406.04
*DEL001
.00
1,524.52
*DEL001
.00
1,894.57
028460
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
409.75
028480
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,526.07
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------028490
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,826.43
028500
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,323.74
028510
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393707
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,792.78
028520
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393818
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,619.98
028530
40289
PO#:
POSTED DATE:
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
COOKIE, FORTUNE IW
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
DESC:
028540
NICHOLAS
DESC:
028560
NICHOLAS
DESC:
028580
NICHOLAS
DESC:
NICHOLAS & COMPANY
40289
& COMPANY
NICHOLAS & COMPANY
40289
& COMPANY
NICHOLAS & COMPANY
40289
& COMPANY
COOKIE, FORTUNE IW
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3393710
*DEL001
.00
2,095.00
FD.610
1,529.42
FD.610
1,499.60
FD.610
3393922
*DEL001
.00
1,114.65
028590
40289
NICHOLAS & COMPANY
FD.610
DESC: SANDWICH, GRILLED CHEES3408275
*DEL012
.00
2,325.10
028600
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,527.63
028610
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,255.47
028620
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,507.27
028630
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,985.19
028640
40289
PO#:
POSTED DATE:
FD.610
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
2,339.20
028650
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,886.56
028660
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393919
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,766.37
028680
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3393915
*DEL001
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
028690
NICHOLAS
DESC:
028700
NICHOLAS
DESC:
028710
NICHOLAS
DESC:
028720
NICHOLAS
DESC:
028740
NICHOLAS
DESC:
DESC:
028760
NICHOLAS
DESC:
028770
NICHOLAS
DESC:
NICHOLAS &
40289
& COMPANY
NICHOLAS &
40289
& COMPANY
NICHOLAS &
40289
& COMPANY
NICHOLAS &
40289
& COMPANY
NICHOLAS &
40289
& COMPANY
APPLE, RED
COMPANY
.00
1,282.30
COMPANY
FD.610
1,695.11
COMPANY
FD.610
1,711.07
COMPANY
FD.610
4,537.41
COMPANY
FD.610
413.97
FD.610
DEL WXF 113-3408285
*DEL024
.00
1,100.77
NICHOLAS & COMPANY
40289
PO#:
POSTED DATE:
4/26/11 DESC:
& COMPANY
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
NICHOLAS & COMPANY
2,142.42
40289
PO#:
POSTED DATE:
4/26/11 DESC:
& COMPANY
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
BEEF, CKD GRND PATTY 2.3408274
*ADJ004
46.33
2.0 ACCT#: 3100.0630.0000.50.080
1,259.53
028780
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,029.26
028800
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: BREAD, DOUGH WHEAT FREN3408268
*DEL010
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,798.59
028820
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,502.01
028830
40289
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,511.95
028840
40289
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FRIES, JR.JOJOS 4CT WDG3408235
*ADJ014
18.30
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
DESC:
4.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
DESC:
028910
NICHOLAS
DESC:
028920
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
DESC:
028860
NICHOLAS
DESC:
028880
NICHOLAS
DESC:
NICHOLAS & COMPANY
40289
& COMPANY
NICHOLAS & COMPANY
40289
& COMPANY
COOKIE, FORTUNE IW
DESC:
028890
NICHOLAS
DESC:
028900
NICHOLAS
DESC:
NICHOLAS & COMPANY
40289
& COMPANY
FD.610
NICHOLAS & COMPANY
1,555.56
40289
& COMPANY
FD.610
BREAD, DOUGH WHEAT FREN3408292
*DEL011
.00
CARROTS, BABY PEELED
3408292
*DEL036
.00
LETTUCE, SHRED 1/8" FIN3408292
*DEL041
.00
NICHOLAS & COMPANY
1,685.36
40289
& COMPANY
FD.610
NICHOLAS & COMPANY
2,747.13
40289
& COMPANY
FD.610
APPLE, RED DEL WXF 113-3408236
*ADJ031
53.76
NICHOLAS & COMPANY
1,538.68
40289
& COMPANY
FD.610
COOKIE, FORTUNE IW
3393708
*DEL001
.00
NICHOLAS & COMPANY
2,359.05
40289
& COMPANY
FD.610
NICHOLAS & COMPANY
1,121.14
40289
& COMPANY
FD.610
NICHOLAS & COMPANY
1,741.82
40289
& COMPANY
FD.610
NICHOLAS & COMPANY
2,135.87
40289
& COMPANY
FD.610
DESC:
028930
NICHOLAS
DESC:
837.81
FD.610
1,731.44
FD.610
3393923
*DEL001
.00
2,064.21
DESC:
029100
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC:
029200
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC:
029300
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC:
029400
PO#:
POSTED DATE:
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
---------------------------------------------------------------------------------------------------------------------------
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
COOKIE, FORTUNE IW
3393712
*DEL001
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
4/26/11
3100.0630.0000.50.080
DESC:
DESC:
DESC:
029410
NICHOLAS
DESC:
029900
NICHOLAS
DESC:
.00
1,952.90
NICHOLAS & COMPANY
40289
& COMPANY
NICHOLAS & COMPANY
40289
& COMPANY
SPINACH, CELLO BAG
FD.610
3408240
029910
40289
NICHOLAS & COMPANY
FD.610
3393833
029920
40289
NICHOLAS & COMPANY
FD.610
3393703
FD.610
1,047.50
*ADJ076
1.93
5,779.17
*DEL001
.00
1,827.64
*DEL001
.00
1,767.62
142,361.93
2.0 ACCT#: 3100.0630.0000.50.080
1083832
60414 RELIASTAR LIFE INSURANCE CO
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: RELIASTAR LIFE INSURANCE CO
1.0 ACCT#: 9500.0049.0000.10.916
DESC: NORTHERN LIFE
15,785.58
15,785.58
1083833
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.485
DESC: OAK CANYON
78.00
78.00
1083834
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.459
DESC: OREM JR
46.25
46.25
1083835
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.754
DESC: OREM HIGH
100.50
100.50
1083836
62525 PACIFIC LIFE INSURANCE CO
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: PACIFIC LIFE INSURANCE CO
1.0 ACCT#: 9500.0049.0000.10.959
DESC: PACIFIC LIFE
2,789.67
2,789.67
1083837
65050 PHEAA
4/27/11 CCAI0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: PHEAA
1.0 ACCT#: 8100.0009.0000.10.998
DESC: PHEAA/CAROLYN CAIN
470.93
470.93
1083838
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.779
DESC: PG HIGH
164.00
164.00
1083877
68100 PORTFOLIO RECOVERY ASSOC
4/27/11 STAF0411
4
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/27/11 DESC: PORTFOLIO RECOVERY ASSOC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: SHADETTE TAFOYA
81.18
81.18
1083891
69150 PYRAMID SCHOOL PRODUCTS
4/27/11 S1193510.002
PO#:
1.0
4/26/11
ACCT#: 8100.0021.0000.66.000
DESC:
PYRAMID SCHOOL PRODUCTS
DESC: REPORT COVER, POCKET PORTFOLIOS, ASSORTE
943.40
S1193510.006
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: REPORT COVER, POCKET PORTFOLIOS, ASSORTE
480.60
S1193510.008
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, BLACK, OVAL PANS APP
46.80
3.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, GREEN, OVAL PANS APP
31.20
4.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, BROWN, OVAL PANS APP
31.20
5.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, BLUE, OVAL PANS APPR
78.00
6.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, WHITE, OVAL PANS APP
15.60
7.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, RED, OVAL PANS APPRO
62.40
8.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, PURPLE, OVAL PANS AP
15.60
9.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, ORANGE, OVAL PANS AP
15.60
10.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR REFILL, YELLOW, OVAL PANS AP
93.60
11.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR SET, 8 OVAL PANS, 1 BRUSH AP
1,771.20
12.0 ACCT#: 8100.0021.0000.66.000
DESC: WATER COLOR SET, WASHABLE, 8 OVAL PANS,
1,464.00
5,049.20
1083839
69200 QC FINANCE
4/27/11 SKEL0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: QC FINANCE
1.0 ACCT#: 8100.0009.0000.10.998
DESC: SHERRY KELSON
160.56
160.56
1083840
69202 QC FINANCE
4/27/11 KTYS0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: QC FINANCE
1.0 ACCT#: 8100.0009.0000.10.998
DESC: KRISTY TYSON
59.44
59.44
1083892
4/27/11 692663
PO#:
1.0 ACCT#: 3100.0733.0000.50.232
DESC: METRO 74PK3 POST
260.60
2.0 ACCT#: 3100.0733.0000.50.232
DESC: METRO SHELVES 2460NK3
1,209.00
1,469.60
1083893
73990 CONTRACT PAPER GROUP INC
4/27/11 43000064301
PO#:
4/26/11 DESC: CONTRACT PAPER GROUP INC
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND, MULTI-PURPOSE PAPER, 8-1/2" X 11",
10,710.40
3.0
ACCT#:
8100.0021.0000.66.000
DESC:
BOND, MULTI-PURPOSE PAPER, 8-1/2" X 11",
8,032.80
4.0 ACCT#: 8100.0021.0000.66.000
5,355.20
7.0 ACCT#: 8100.0021.0000.66.000
4,016.40
28,114.80
1083841
77325 BOB SINK
4/27/11 042011 11003
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: BOB SINK
1.0 ACCT#: 2519.0880.0000.60.099
DESC: 11-003/IND/BOB SINK
438.92
438.92
1083842
82144 SUNSHINE FUND
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: SUNSHINE FUND
1.0 ACCT#: 9500.0050.0000.10.995
DESC: DO SUNSHINE
330.00
330.00
1083843
82525 TG
4/27/11 LWAR0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: TG
1.0 ACCT#: 8100.0009.0000.10.998
DESC: LINDA WARD
677.17
677.17
1083844
83927 TECHNOLOGY DEPARTMENT
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: TECHNOLOGY DEPARTMENT
1.0 ACCT#: 9500.0050.0000.10.995
DESC: TECH SUNSHINE
84.00
84.00
1083845
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: TIMBERLINE MIDDLE SCHOOL
1.0 ACCT#: 9500.0050.0000.10.488
DESC: TIMBERLINE
60.12
60.12
1083846
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.786
DESC: TIMP HIGH
128.00
128.00
1083847
85996 TOTAL DENTAL ADMINISTRATORS
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: TOTAL DENTAL ADMINISTRATORS
1.0 ACCT#: 9500.0050.0000.10.955
DESC: TOTAL DENTAL
37,907.22
37,907.22
1083848
86905 TRANSAMERICA LIFE INSURANCE CO 4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: TRANSAMERICA LIFE INSURANCE CO
1.0 ACCT#: 9500.0049.0000.10.935
DESC: TRANSAMERICA
1,125.00
1,125.00
1083849
87462 US DEPARTMENT OF EDUCATION
4/27/11 AGER0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: US DEPARTMENT OF EDUCATION
1.0 ACCT#: 8100.0009.0000.10.998
DESC: ALLEN GERMAINE
678.35
678.35
1083850
88090 USEA DENTAL CARE
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: USEA DENTAL CARE
1.0 ACCT#: 9500.0050.0000.10.929
DESC: USEA DENTAL
4,040.41
4,040.41
1083851
88950 UNITED WAY
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: UNITED WAY
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 9500.0050.0000.10.934
DESC: UNITED WAY
981.58
981.58
1083878
89950 SCOTT URBAN
4/27/11 ALIM0411
4
PO#:
POSTED DATE:
4/27/11 DESC: SCOTT URBAN
1.0 ACCT#: 8100.0009.0000.10.998
DESC: ARELI LIMON
23.32
23.32
1083852
90290 UTAH SCHOOL EMPLOYEES ASSOC
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: UTAH SCHOOL EMPLOYEES ASSOC
1.0 ACCT#: 9500.0050.0000.10.922
DESC: USEA
14,890.41
14,890.41
1083853
PO#:
1.0
90719 UHEAA
4/27/11 JKIR0411
1
PO11 POSTED DATE:
4/27/11 DESC: UHEAA
ACCT#: 8100.0009.0000.10.998
DESC: JODENE SIRKEL
143.02
KTAN0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: UHEAA
1.0 ACCT#: 8100.0009.0000.10.998
DESC: LAURA TANNER
470.93
SHOW0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: UHEAA
1.0 ACCT#: 8100.0009.0000.10.998
DESC: STEPHANIE HOWARD
464.93
TSHA0411
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: UHEAA
1.0 ACCT#: 8100.0009.0000.10.998
DESC: TINA SHARP
174.74
1,253.62
1083854
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: UTAH INTERLOCAL EDUCATIONAL
1.0 ACCT#: 9500.0049.0000.10.917
DESC: INTERLOCAL BENEFITS
2,964.13
2,964.13
1083879
4/27/11 CDOR0411
4
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CHARLOTTE DORTCH
204.77
JREV0411
4
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: JERRY REVELLI
188.81
MBRY0411
4
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: MICHELLE BRYDSON
.72
394.30
1083855
92348 VALIC
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: VALIC
1.0 ACCT#: 9500.0049.0000.10.914
DESC: VALIC
45,009.87
45,009.87
1083856
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: VISTA HEIGHTS MIDDLE SCHOOL
1.0 ACCT#: 9500.0050.0000.10.490
DESC: VISTA
112.00
112.00
1083857
96241 WESTLAKE HIGH
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.789
DESC: WESTLAKE
171.00
171.00
1083894
4/27/11 00014599
PO#:
REQ
POSTED DATE:
4/27/11 DESC: COLONIAL FLAG
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2410.0610.0500.10.496
DESC: SCHOOL BANNER
2410
200.00
00014600
PO#:
REQ
POSTED DATE:
4/27/11 DESC: CORPORATE EXPRESS
1.0 ACCT#: 2410.0610.0500.10.496
DESC: PRINTER CARTRIDGES:C
2410
85.44
00014601
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.496
DESC: MARCH BILLING
1000
35.97
2.0
ACCT#:
1000.0610.6402.10.496
ACCT#:
REQ
POSTED DATE:
4/27/11
4600.0744.0500.30.496
DESC:
00014605
JZ MUSIC
DESC: BASS CLARINET- LOW E
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
4/27/11
8100.0007.0600.10.496
DESC:
00014607
MCGRAW-HILL COMPANIE
DESC: MATH, SCIENCE, TEACH
2.0
ACCT#:
8100.0007.0600.10.496
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0700.6500.10.496
DESC:
00014608
MYBINDING.COM
DESC: BINDING MACHINE
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.0500.10.496
DESC:
00014611
DESC: MARCH COPY CHARGES
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.0500.10.496
DESC:
00014615
VANTAGE LEARNING
DESC: MY ACCESS STUDENT SU
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6402.10.496
DESC:
00014616
VLCM PRINT SERVICES
DESC: BLACK INK CARTRIDGE
ACCT#:
REQ
POSTED DATE:
4/27/11
4600.0744.0500.30.496
DESC:
00014624
JZ MUSIC
DESC: BASS CLARINET,TENOR
ACCT#:
REQ
POSTED DATE:
4/27/11
1000.0610.6402.10.496
DESC:
00014640
HUMAN RELATIONS MEDI
DESC: FIVE ESSENTIAL HABIT
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
DESC:
MARCH BILLING
MATH, SCIENCE, TEACH
1000
79.99
4600
832.50
8100
883.80
8100
55.59
1000
494.97
1000
1,230.50
1000
6,174.00
1000
100.80
4600
2,950.00
1000
153.95
13,277.51
1083858
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: WILLOWCREEK MIDDLE SCHOOL
1.0 ACCT#: 9500.0050.0000.10.496
DESC: WILLCREEK
102.00
102.00
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1083859
97696 WINDSOR ELEM SUNSHINE FUND
4/27/11 042611
1
PO#:
PO11 POSTED DATE:
4/27/11 DESC: WINDSOR ELEM SUNSHINE FUND
1.0 ACCT#: 9500.0050.0000.10.286
DESC: WINDSOR
170.00
170.00
--------------------------------------------------------------------------------------------------------------------------ACCOUNT TOTAL
15,249,693.07
---------------------------------------------------------------------------------------------------------------------------
REPORT TOTAL
15,249,693.07
***************************************************************************************************************************
DATE - 5/03/11
TIME - 14:09:19
PROG - CDS.530
--------------------------------------------------------------------------------------------------------------------------FUND
NAME
AMOUNT
--------------------------------------------------------------------------------------------------------------------------60
INDUSTRIAL INSURANCE
19725.98
10
GENERAL FUND
9845373.42
66
SCHOOL SERVICES FUND
163794.41
30
CAPITAL OUTLAY
4495651.02
23
NON K-12 PROGRAMS
60072.47
50
SCHOOL LUNCH
671223.56
Board Report
Elementary Schools
Check #
3339
2162
4414
1814
2194
1639
1901
1927
1781
3486
3488
1524
1557
1796
1875
1877
1256
1258
1259
2609
2613
1802
2041
159
1511
School
ALPINE
ASPEN
BARRATT
BONNEVILLE
CASCADE
CEDAR RIDGE
CEDAR VALLEY
CENTRAL
CHERRY HILL
DAN PETERSON
DEERFIELD
EAGLE VALLEY
EAGLECREST
FOOTHILL
FORBES
FOX HOLLOW
FREEDOM
FREEDOM
GENEVA
GREENWOOD
GROVECREST
HARVEST
HIGHLAND
HIGHLAND
HIDDEN HOLLOW
HIDDEN HOLLOW
HIDDEN HOLLOW
HILLCREST
HILLCREST
LEGACY
LEHI
LINDON
MANILA
Date
2/16/11
2/4/11
2/9/11
2/3/11
2/9/11
2/22/11
2/7/11
2/17/11
2/16/11
2/10/11
2/10/11
2/7/11
2/8/11
2/18/11
2/10/11
2/10/11
2/8/11
2/9/11
2/23/11
2/14/11
2/15/11
2/7/11
2/2/11
2/10/11
2/22/11
Vendor
SCHOLASTIC BOOK FAIRS- 13
FEB-NO CHECKS OVER $1000
FREEDOM FESTIVAL
SCHOLASTIC BOOK FAIRS- 13
AMERICA'S FREEDOM FESTIVAL
A+ BOOK FAIRS
SCHOLASTIC BOOK
A+ BOOK FAIRS
FREEDOM FESTIVAL
Comment
PAY 8100
BOOK FAIRS PAYMENT
Amount
$3,334.48
$1,087.94
PAY 8100
$14,980.75
PAY 8100
PAY 8100
$1,646.69
$1,173.11
PAY 8100
PAY 8100
PAY 8100
PAY 8100
INVOICE W2794305BF
PAY 8100
$1,165.34
$1,426.14
$1,541.22
$1,053.75
$3,601.13
$5,100.86
PAY 8100
PAY 8100
SHIRTS, CD, PHOTO
PAY 8100
PAY 8100
PAY 8100
BOOK FAIR
HOPE OF AMERICA SHIRTS
FEB BOOK FAIR PAYMENT
PAY 8100
BOOK FAIR PAYMENT
BOOK FAIR
PAY 8100
5TH GRADE HOPE OF AMERICA
$1,057.29
$1,417.63
$1,320.00
$6,331.50
$1,366.65
$2,096.28
$2,300.93
$1,170.00
$1,209.56
$1,392.13
$3,249.04
$3,145.13
$1,666.62
$1,070.00
1
Board Report
Elementary Schools
Check #
School
1452 MEADOW
3024 MOUNT MAHOGANY
MOUNTAIN TRAILS
NORTH POINT
1932 NORTHRIDGE
1935 NORTHRIDGE
772 ORCHARD
1714 OREM
1715 OREM
4236 PONY EXPRESS
4241 PONY EXPRESS
1892 RIDGELINE
1895 RIDGELINE
1896 RIDGELINE
2102 ROCKY MOUNTAIN
221 SAGE HILLS
1929 SARATOGA SHORES
526 SCERA PARK
1345 SEGO LILY
1349 SEGO LILY
SHARON
1511 SHELLEY
4597 SNOW SPRINGS
SUNCREST
1083 TRAVERSE MOUNTAIN
VALLEY VIEW
VINEYARD
2313 WESTFIELD
3819 WESTMORE
WINDSOR
Date
2/11/11
2/8/11
2/7/11
2/23/11
2/4/11
2/16/11
2/22/11
2/7/11
2/22/11
2/10/11
2/14/11
2/14/11
2/8/11
2/24/11
2/8/11
2/22/11
2/23/11
2/24/11
2/22/11
2/18/11
2/9/11
2/11/11
2/18/11
2/17/11
2/3/11
Vendor
A+ BOOK FAIRS
SCHOLASTIC BOOK FAIRS, INC
FREEDOM FESTIVAL
SKI UTAH, INC
A+ BOOK FAIRS
FREEDOM FESTIVAL
FREEDOM FESTIVAL
FREEDOM FESTIVAL
SILVER GRAPHICS
SKI UTAH
Comment
PAY 8100
PAY 8100
NO CHECK REGISTER
Amount
$1,058.21
$4,072.10
PAY 8100
PAY 8100
BOOK FAIR
PAY 8100
FEBRUARY BOOK FAIR
PAY 8100
INV 3201138- HOPE OF AMERICA
6TH GRADE SKI TRIP
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
MEDIA BOOK FAIR
T-SHIRT FOR HOPE OF AMERICA
PAY 8100
$1,063.70
$4,139.34
$1,205.47
$1,862.48
$2,361.40
$2,638.98
$1,170.00
$1,975.00
$2,430.78
$1,568.11
$1,776.83
$1,086.56
$4,465.00
$1,279.92
$1,093.50
$1,311.99
HOPE OF AMERICA
5TH GRADE HOPE OF AMERICA
$1,320.00
$1,320.00
TILE WALL
TRAVERSE MT. SKI PROGRM
PAY 8100
$1,688.85
$1,275.00
$1,108.84
PAY 8100
PAY 8100
NO CHECK REGISTER
TOTAL AMOUNT
$1,528.00
$1,060.00
$110,764.23
2
Board Report
Junior High Schools
Check #
1139
1155
25162
25159
25160
1182
1185
95146
27031
27008
12494
12490
12487
12548
12612
1284
1285
14476
14490
14487
14483
School
AMERICAN FORK
CANYON VIEW
LAKERIDGE
LEHI
LEHI
MOUNTAIN RIDGE
OAK CANYON
OAK CANYON
OAK CANYON
OREM
OREM
OREM
PLEASANT GROVE
PLEASANT GROVE
TIMBERLINE
TIMBERLINE
TIMBERLINE
TIMBERLINE
TIMBERLINE
VISTA HEIGHTS MIDDLE
VISTA HEIGHTS MIDDLE
WILLOWCREEK
WILLOWCREEK
WILLOWCREEK
WILLOWCREEK
Date
Vendor
2/2/11
2/8/11
2/10/11
2/9/11
2/9/11
2/8/11
2/8/11
2/8/11
2/22/11
2/11/11
2/3/11
2/2/11
2/2/11
2/7/11
2/23/11
2/8/11
2/8/11
2/9/11
2/17/11
2/14/11
2/9/11
MAINTENANCE
OREM JR. HIGH
MOUNTAIN STATE SCHOOL
HERFF JONES YEARBOOKS
WILLOWCREEK MIDDLE
JOSTENS
BOUND TO STAY BOUND BOOKS
NEBO SCHOOL DISTRICT
Comment
PAY 8100
PAY 8100
PAY 8100
PAY 8100
PAY 8100
CURB & GUTTER WORK
PAY 8100
TRANSFER FUNDS
SCIENCE 7 TEXTBOOKS
PAY 8100
PAY 8100
YEARBOOKS
PAY 8100
PAY 8100
GIRLS BASKETBALL TOURNAMENT
YEARBOOK DEPOSIT
COPY CHARGES
PAY 8100
BOOKS FOR LIBRARY
INSTRUC LEADRSHP CONF 3/9-11
JANUARY BILLING
TOTAL AMOUNT
Amount
$7,644.03
$1,036.76
$5,237.73
$5,237.73
$6,943.20
$6,000.00
$5,600.00
$4,000.00
$3,684.99
$1,379.90
$27,683.40
$20,234.00
$14,312.00
$9,614.72
$1,583.39
$8,000.00
$1,843.59
$9,460.00
$1,616.75
$1,494.00
$1,282.51
$135,207.91
3
Board Report
High Schools
Check #
63770
63616
63700
63667
63621
63680
63610
63763
34938
35012
34961
35025
34941
34998
35017
35000
34922
34918
34956
34969
34948
34837
5500
5501
5515
5448
5497
5498
5510
5512
5341
School
ALPINE SUMMIT
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
AMERICAN FORK
EAST SHORE
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LEHI
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
Date
2/28/11
2/3/11
2/17/11
2/10/11
2/3/11
2/10/11
2/3/11
2/22/11
2/9/11
2/24/11
2/15/11
2/28/11
2/14/11
2/23/11
2/25/11
2/23/11
2/8/11
2/8/11
2/14/11
2/16/11
2/14/11
2/9/11
2/24/11
2/24/11
2/24/11
2/16/11
2/24/11
2/24/11
2/24/11
2/24/11
2/9/11
Vendor
WESTLAKE HIGH SCHOOL
LITE TEC
YBA SHIRTS
UWGA
XEROX CORPORATION
LE BUS
BANK OF AMERICAN FORK
TV SPECIALISTS INC
SUN SATIONAL AWNINGS
ACADEMY SPORTS
LE BUS
LOGO IT ON
MAGNUSON HOTEL OF REXB
PROFESSIONAL COPY
SCROOGE & MARLEY
LEHI LEGACY CENTER
PURCHASE CARDS
ZAHOUREK SYSTEMS INC.
JUAN DIEGO HIGH SCHOOL
PARKS SPORTSMAN
REF PAY
Comment
Amount
PAY 8100
FFA CENVER TRIP
BASEBALL SCOREBOARD SIGNAGE
PE UNIFORMS
MEMBERSHIP FEE FOR ALL GUARDS
JAN STMT INV 53075891
ORCH ST GEO TRIP
CASH PRIZES FOR WL WEEK
$11,053.89
$3,200.00
$2,840.31
$2,397.00
$2,250.00
$2,232.55
$1,650.00
$1,295.00
PAY 8100
PANASONIC 4/3" PRO HD CAMCC
FABRIC AWNINGS
TICKETS
WILSON WHITE PANT WITH PUR
BUS TRIP TO REXBURG, ID
SWEATS, TOP & BOTTOM
HOTEL ROOMS
DELUXE GOALS
MONTHLY COPIER
MEN'S MATCH PLAY
FRONT OFFICE CHAIRS
SWIM MEETS
PAY 8100
DECEMBER VISA CHARGES
PAY 8100
MANIKINS
BUS & HOTEL FEES/ DEBATE
PAY 8100
PAY 8100
HATS
COPY MACHINE MAINTENANCE
ELECTRONIS TR. TO REF PAY
$15,848.00
$7,339.95
$3,550.00
$6,498.85
$2,800.75
$1,998.00
$1,877.20
$1,727.76
$1,680.00
$1,478.50
$1,385.95
$1,264.00
$1,200.00
$1,125.00
$23,417.71
$35,394.90
$4,349.94
$4,250.00
$2,919.50
$3,833.03
$2,391.00
$2,319.63
$2,000.00
4
Board Report
High Schools
Check #
5451
5327
5328
5452
5465
13976
13908
14042
13924
13971
14057
13975
13950
13952
13960
13972
73096
73146
73015
73107
73145
73067
73119
73120
73065
73159
73070
73068
73085
73054
73066
66344
66343
66374
School
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
LONE PEAK
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
MOUNTAIN VIEW
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
OREM
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
Date
2/16/11
2/4/11
2/4/11
2/16/11
2/16/11
2/16/11
2/1/11
2/24/11
2/4/11
2/16/11
2/25/11
2/16/11
2/10/11
2/11/11
2/15/11
2/16/11
2/9/11
2/25/11
2/2/11
2/17/11
2/25/11
2/8/11
2/22/11
2/22/11
2/7/11
2/28/11
2/9/11
2/9/11
2/15/11
2/7/11
2/7/11
2/11/11
2/11/11
2/17/11
Vendor
SPORTS SYSTEMS
SEAN'S SMOKEHOUSE BBQ
SEAN'S SMOKEHOUSE BBQ
YBA SHIRTS
CHASE BANK FOR CASH
REF PAY
XEROX CORPORATION
WELLS FARGO
HERITAGE CHURCH ORGAN CO
TULLIS, JOHN
DISNEYLAND RESORT
LEWIS BROTHERS STAGES
RAMADA PLAZA HOTEL
MEDIEVAL TIMES
MIRACLE BOWL
MAPLE MOUNTAIN HIGH SCHOOL
DISNEY DESTINATIONS- GROUP
CW3 MATHEW WAGSTAFF MEN
REVCO LEASING COMPANY
DIXIE HIGH SCHOOL
Comment
HELMET RECONDITIONING
CATERED MEALS
CATERED MEALS
HOODIES
ACTIVITIES CASH BOXES
PAY 8100
PAY 8100
OFFICIALS PAYMENT
STATISTICS TEXTBOOKS
PAY 8100
MONTHLY LEASE PAYMENTS
PAY 8100
REIMB. CASH BOX CASH
ORGAN RENTAL/CHOIR CONCERT
TECH. DIRECTOR/ WEBBER CONCE
PAY 8100
PAY 8100
PAY 8100
DISNEYLAND TICKETS & CLINIC
BUS TO ANAHEIM, CA
HOTEL ROOMS
PAY 8100
DINNER & ENTERTAINMENT
BOWLING ACTIVITIES
REGION 8 DUES 2011-2012
DISNEY PASSES/ MEAL VOUCHERS
PAY 8100
PAY 8100
COMMUNITY FUND RAISER
COPIER LEASE/ MAIN & SUP
PAY 8100
PAY 8100
PAY 8100
PHANTOM RENTAL PKG
Amount
$1,875.00
$1,800.00
$1,500.00
$1,484.20
$1,000.00
$46,500.00
$11,185.28
$4,000.00
$3,181.50
$5,114.03
$2,226.32
$1,409.48
$2,300.00
$1,000.00
$1,000.00
$1,000.00
$17,000.00
$15,194.77
$7,020.00
$4,447.50
$4,000.00
$4,830.00
$2,619.90
$2,565.00
$2,500.00
$3,565.00
$3,356.20
$2,642.22
$1,313.82
$1,208.94
$1,195.00
$29,101.94
$11,989.00
$9,999.00
5
Board Report
High Schools
Check #
33615
66489
66492
66474
66297
66274
66496
66386
66262
66332
66270
66490
66380
66324
66269
66495
66381
66307
66314
66318
66271
42172
42191
42302
42334
42303
42222
42285
42224
42234
42282
42279
42244
42308
School
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
PLEASANT GROVE
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
TIMPANOGOS
Date
2/10/11
2/24/11
2/24/11
2/24/11
2/3/11
2/3/11
2/25/11
2/17/11
2/3/11
2/10/11
2/3/11
2/24/11
2/17/11
2/10/11
2/3/11
2/24/11
2/17/11
2/10/11
2/10/11
2/10/11
2/3/11
2/8/11
2/8/11
2/17/11
2/23/11
2/17/11
2/9/11
2/15/11
2/9/11
2/9/11
2/15/11
2/15/11
2/10/11
2/23/11
Vendor
GROUP SOURCE TRAVEL
ADVENTURE AT SEA, INC.
UTAH TRAILWAYS
ESCAPE MOTORSPORTS
EMBASSY SUITES ANAMEIM NORTH
UTAH TRAILWAYS
TEXAS ROADHOUSE
PG PRINTERS
ADVENTURE AT SEA, INC.
XEROX
PIRATE'S DINNER ADVENTURE
PIRATE'S DINNER ADVENTURE
HEPTING, DIANE
SEBCO BOOKS
MUSIC IN THE PARKS
ULTIMATE SPORTS
HEPTING, DIANE
AL HIRSCHFELD
FOXWOODS THEATRE
LINCOLN CENTER
REGION IV
AMERICAN EXPERIENCE
REAL AUDIO VIDEO
AMERICAN EXPERIENCE
UTAH OLYMPIC OVAL
MERIT SOFTWARE
REGION VII
HOLIDAY MOTOR COACH
T-14 RANCH
SUPER 8 MOTEL
Comment
NYC AIRFARE
CRUISE/ FINAL
FINAL BUS/ TOUR
4 WHEELER/ AUCTION
TOUR HOTEL
CHOIR TOUR BUS
AUCTION DINNER
PHANTOM PROGRAMS
TOUR DINNER CRUISE
MONTHLY INVOICE
TOUR DINNER DEPOSIT
SHOW TICKETS/ FINAL
COSTUME CONSTRUCTION
BOOKS
FINAL TOUR PAYMENT
SEASON PASS
REIMB. FABRIC/ PHANTOM
PLAY TICKETS
PLAY TICKETS
PLAY TICKETS
REGION DUES 11/12
PAY 8100
PAY 8100
BAND TOUR PMT
TV IN COMMONS/ WIRING, ECT.
ORCHESTRA TOUR PMT
RENTAL/ INDOOR TRACK UHSTC
SITE LICENSE-LANGUAGE ARTS
2011-2012 REGION VII DUES
KELLER/BOOKS
BALLROOM/ 2-25 TO REXBURG
KELLER/BOOKS LIBRARY
HUNT W/ TY DETMER- BASEBALL
BALLROOM COMPETITION TRIP
Amount
$9,555.01
$7,272.50
$5,158.34
$5,083.00
$5,000.00
$5,000.00
$3,400.00
$3,241.60
$2,500.00
$2,253.19
$2,115.00
$2,115.00
$2,000.00
$1,968.27
$1,787.50
$1,500.00
$1,416.56
$1,106.50
$1,106.50
$1,064.50
$1,000.00
$8,012.23
$8,012.23
$4,790.00
$4,778.86
$4,090.00
$3,250.00
$5,084.00
$2,500.00
$2,224.99
$2,200.00
$2,053.95
$1,600.00
$1,240.00
6
Board Report
High Schools
Check #
42296
42332
1540
1450
1407
1465
1483
1404
1535
1414
1406
1458
1437
1429
1464
School
TIMPANOGOS
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
WESTLAKE
Date
2/16/11
2/23/11
2/28/11
2/10/11
2/3/11
2/11/11
2/16/11
2/3/11
2/23/11
2/7/11
2/3/11
2/10/11
2/23/11
2/23/11
2/11/11
Vendor
OUTBACK STEAKHOUSE
HARRIS, MIKE
LE BUS
SARATOGA SPRINGS POLICE
SMITH COACHES INC.
MUSIC THEATRE INTERNATIONAL
JAMZ CHEER AND DANCE
PROFESSIONAL COPY
TANGOROUGE DANCEWEAR
STAR DANCE
BYU PERFORMING ARTS
SUNDSTROM, HOLLY
Comment
BASEBALL AUCTION DINNER
COACHING/ ELE,JHS WRESTLING
PAY 8100
BALLROOM
EXTRACURRICULAR SERVICES
PAY 8100
CHEER
TEXTBOOKS
GUYS & DOLLS
CHEER
MONTHLY METER CHARGES
BALLROOM
BALLROOM
BAND
DRAMA
TOTAL AMOUNT
Amount
$1,188.74
$1,000.00
$21,341.77
$4,784.00
$3,288.82
$4,447.26
$3,200.00
$2,666.40
$2,500.00
$2,375.00
$1,837.86
$1,655.91
$1,620.00
$1,500.00
$1,000.00
$538,578.01
7
Alpine Foundation
Check #
16638
16646
16649
16650
16703
16704
16712
16714
16734
16752
16753
16762
Board Report
School
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
ALPINE FOUNDATION
Date
2/1/11
2/1/11
2/1/11
2/1/11
2/14/11
2/14/11
2/15/11
2/15/11
2/17/11
2/22/11
2/22/11
2/25/11
Vendor
FREEDOM ELEMENTARY
SAGE HILLS ELEMENTARY
LEHI HIGH
OAK CANYON JUNIOR
LINDON ELEMENTARY
FREEDOM ELEMENTARY
WESTLAKE HIGH SCHOOL
OREM HIGH
GROVECREST ELEMENTARY
PLEASANT GROVE HIGH
CHERRY HILL ELEMENTARY
RIDGELINE ELEMENTARY
Comment
TOTAL AMOUNT
Amount
$3,646.90
$1,070.55
$1,277.51
$2,000.00
$1,150.00
$1,070.00
$3,130.00
$2,075.00
$1,571.78
$1,630.00
$5,000.00
$7,032.34
$30,654.08
8
Board Report
Elementary School Purchases
Junior High Purchases
High School Purchases
Alpine Foundation
$
Accounts Payable Purchases
110,764.23
135,207.91
538,578.01
30,654.08
815,204.23
$ 10,911,102.23
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1081926
3/03/11 10-019 012610B
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
357.65
10-224 013111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
297.62
10-287 012411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
194.48
849.75
1081927
9560 MICHAEL BARTHOLOMEW DPT
3/03/11 10-217 110310
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: MICHAEL BARTHOLOMEW DPT
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-217/IND/BATHOLOMEW
279.18
279.18
1081928
16723 CENTRAL UTAH MEDICAL CLINIC
3/03/11 10-207 102810
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: CENTRAL UTAH MEDICAL CLINIC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-207/IND/CENTRAL UTAH CLINIC
363.51
363.51
1081929
21045 COMPTODAY
3/03/11 11-003 012711
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
50.94
11-049 020711
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
13.37
64.31
1081930
32945 FIT STOP PHYSICAL THERAPY
3/03/11 11-024 012111
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: FIT STOP PHYSICAL THERAPY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-024/IND/FIT STOP
76.50
11-024 012911
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
87.30
163.80
1081931
39640 HEALTHPORT
3/03/11 86624478 11032
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
36.41
86691453 11032
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
16.56
86909450 10276
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-276/HEALTHPORT/IND
18.09
87228880 11058
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
35.91
106.97
1081932
41485 INTERMOUNTAIN WORKMED MURRAY
3/03/11 11-045 012811
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: INTERMOUNTAIN WORKMED MURRAY
1.0 ACCT#: 2519.0350.0000.60.099
144.90
144.90
1081933
3/03/11 11-003 011711
2
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-011 020211
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
125.58
11-018 020411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-024 020111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-027 013111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
173.95
11-032 020211
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
11-039 012111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
232.78
11-053 020411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
124.66
991.85
1081934
3/03/11 10-096 012811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
83.72
10-096 121010
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
38.28
10-224 020311
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-224 IND/MORTENSEN
125.58
10-276 020811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
58.76
10-277 012511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
248.96
11-016 020211
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
108.80
664.10
1081935
46444 KMART CORP
3/03/11 MUT00103 10276
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: KMART CORP
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-278/IND/KMART
8.69
8.69
1081936
52264 MCKELL THERAPY GROUP
3/03/11 10-292 012411
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: MCKELL THERAPY GROUP
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-292/IND/MCKELL
240.12
240.12
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1081937
56375 MOUNTAIN LAND REHABILITATION
3/03/11 10-212 010311
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: MOUNTAIN LAND REHABILITATION
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-212/IND/MOUNTAINLAND REHAB
96.05
10-212 012611
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-212/IND/MOUNTAINLAND REHAB
486.46
10-212 121310
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-212/IND/MTNLAND REHAB
402.13
984.64
1081938
61699 OREM COMMUNITY HOSPITAL
3/03/11 11-003 013111
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: OREM COMMUNITY HOSPITAL
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-003/IND/OREM COMMUNITY HOSPITAL
443.44
11-011 013111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
465.06
11-016 013111
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
418.14
1,326.64
1081939
3/03/11 10-096 121310
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-096/IND/PRO SPORTS MED
152.35
152.35
1081940
3/03/11 09-014 020311
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
96.85
09-014 020811
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/RIVERTON HEALTH
58.00
154.85
1081941
74974 DOUGLAS SCHOW, MD
3/03/11 11-032 021711
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: DOUGLAS SCHOW, MD
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-032/IND/SCHOW
21.00
21.00
1081942
82523 T-MOBILE
3/03/11 319820712 0211
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2750.0530.9015.10.085
DESC: CELL PHONE
26.74
26.74
1081943
3/03/11 11-011 012611
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
64.82
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------91-248 012711
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
138.69
203.51
1081944
89095 UNIVERSATA INC
3/03/11 0588866 110058
2
PO#:
PO11 POSTED DATE:
3/02/11 DESC: UNIVERSATA INC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-058/IND/UNIVERSATA
26.56
26.56
1081945
3/03/11 10-295 121810
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10 295/IND/UV RADIOLOGY
11.66
11-016 011311
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
75.09
86.75
1081947
3/03/11 93196240
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: EARTHGRAIN
8,058.84
93210805
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: EARTHGRAIN
4,895.15
12,953.99
1081948
32968 5 BUCK PIZZA
3/03/11 021811
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA FEB 14-18
11,745.20
022111
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,724.86
19,470.06
1081949
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,296.84
022511
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,276.73
13,573.57
1081950
32970 5 BUCK PIZZA
3/03/11 021811
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
9,120.92
022511
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,098.44
15,219.36
1081951
78098 SMITH'S #107
3/03/11 1428806
3
PO#:
PO11 POSTED DATE:
3/03/11 DESC: SMITH'S #107
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/ZITO
45.79
45.79
1081952
78121 SMITH POWER PRODUCTS INC
3/03/11 268291
3
PO#:
PO11 POSTED DATE:
3/03/11 DESC: SMITH POWER PRODUCTS INC
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2740.0683.9015.10.085
DESC: SMITH POWER PRODUCTS
1,555.88
268558
3
PO#:
PO11 POSTED DATE:
3/03/11 DESC: SMITH POWER PRODUCTS INC
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SMITH POWER PRODUCTS
1,626.57
3,182.45
1081953
82523 T-MOBILE
3/03/11 131755601 0211
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7513.10.099
DESC: CELL PHONE
28.00
2.0 ACCT#: 2210.0610.9018.10.099
DESC: CELL PHONE
28.00
3.0 ACCT#: 1000.0610.0008.10.299
DESC: CELL PHONE
221.49
277.49
1081955
14625 VICKIE CALDWELL
3/03/11 VCAL0211B
4
PO#:
PO11 POSTED DATE:
3/02/11 DESC: VICKIE CALDWELL
1.0 ACCT#: 8100.0009.0000.10.998
DESC: VICKIE CALDWELL
445.51
445.51
1081956
26701 DISCOVER BANK
3/03/11 CBEN0211B
4
PO#:
PO11 POSTED DATE:
3/02/11 DESC: DISCOVER BANK
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CAROLYN BENNETT
277.42
277.42
1081957
3/03/11 022511 11-011
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-011/IND/INTERMOUNTAIN MEDICAL GROUP
24.50
11-046 022611
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-046/IND/INTERM MEDICAL GROUP
18.00
42.50
1081958
3/03/11 2874B
4
PO#:
83005436 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
1,206.00
2877B
4
PO#:
83002840 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
2,291.00
2880B
4
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
3,300.00
6,797.00
1081959
79500 SPINE ORTHOPEDIC & SPORTS PHY
3/03/11 RECORDS 11011
4
PO#:
PO11 POSTED DATE:
3/02/11 DESC: SPINE ORTHOPEDIC & SPORTS PHY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-011/IND/SPINE ORTHO
18.50
18.50
1081960
92130 UTAH VALLEY ORTHOPEDICS
3/03/11 11-046 022811
4
PO#:
PO11 POSTED DATE:
3/02/11 DESC: UTAH VALLEY ORTHOPEDICS
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-046/IND/UV ORTHO
23.00
23.00
1081962
453 A+ TOURS AND TRAVEL
3/03/11 1155 11MOUC
PO#:
3/02/11 DESC: A+ TOURS AND TRAVEL
1.0 ACCT#: 8100.0007.0000.10.739
DESC: SIX PER ROOM
8,610.27
2.0 ACCT#: 8100.0007.0000.10.739
DESC: FIVE PER ROOM
8,580.00
3.0 ACCT#: 8100.0007.0000.10.739
DESC: FOUR PER ROOM
4,880.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------4.0 ACCT#: 8100.0007.0000.10.739
DESC: THREE PER ROOM
4,044.00
5.0 ACCT#: 8100.0007.0000.10.739
DESC: TWO PER ROOM (CHAPERONES)
9,612.00
6.0 ACCT#: 8100.0007.0000.10.739
DESC: CREDIT & STUDENT SCHOLARSHIP
1,348.007.0 ACCT#: 8100.0007.0000.10.739
DESC: PAID WITH CRED CARD 09/20/2010
500.001155 11MOUCB
PO#:
40069 REQ
POSTED DATE:
3/02/11 DESC: A+ TOURS AND TRAVEL
1.0 ACCT#: 8100.0007.0000.10.739
DESC: LUNCH STIPENDS FOR GROUP
7,511.73
41,390.00
1081963
470 ADP LEMCO INC
3/03/11 99720
PO#:
83006685 REQ
POSTED DATE:
3/02/11 DESC: ADP LEMCO INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37645/ADP
440.00
99832
PO#:
3/02/11 DESC: ADP LEMCO INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: 202 SAFETY WALL PAD 2" X 24" X 72" **QUO
658.00
1,098.00
1081964
605 ABRAMS LEARNING TRENDS
3/03/11 0273959
PO#:
2325821 REQ
POSTED DATE:
3/02/11 DESC: ABRAMS LEARNING TRENDS
1.0 ACCT#: 8100.0007.0600.10.232
DESC: ABRAMS LEARNING
514.80
514.80
1081965
648 AT&T MOBILITY
3/03/11 838955792 0211
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2612.0530.9001.10.099
DESC: CELL PHONES/HENSHAW, SMITH
213.87
213.87
1081966
3/03/11 9415335
PO#:
83006638 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 38178/AGC
60.19
60.19
1081967
2490 ALDERS
3/03/11 57384A
PO#:
83004206 REQ
POSTED DATE:
3/02/11 DESC: ALDERS
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 37048/ALDERS/SKYLIGHT
3,050.00
3,050.00
1081968
3210 JILL ALLGAIER
3/03/11 MILEAGE 021811
PO#:
POSTED DATE:
3/02/11 DESC: JILL ALLGAIER
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JILL ALLGAIER
122.50
122.50
1081969
3565 ALPINE CITY
3/03/11 157101 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
703.65
157201 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
9.00
29381 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
768.99
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------29391 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,427.23
2,908.87
1081970
3965 ATEC
3/03/11 022511
PO#:
POSTED DATE:
3/02/11 DESC: ATEC
1.0 ACCT#: 1000.0610.7365.10.819
DESC: PETTY CASH REIMB
78.43
78.43
1081971
3/03/11 1073201 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
477.30
1083001 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
20.50
1188701 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,016.86
1621701 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2750.0421.9015.10.085
419.05
1716701 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
20.50
1722701 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
72.05
255301 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
697.23
354101 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,195.05
354201 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
26.50
354301 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
26.50
413101 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,042.02
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------429301 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
305.24
429401 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
20.50
429501 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,109.72
515401 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,476.91
515501 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
78.02
525101 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,305.52
525201 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
20.50
525301 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
708.93
548001 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
264.46
796301 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
210.00
832301 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
620.01
13,133.37
1081972
3/03/11 00006439
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.405
DESC:
FOWLER SERVICE
DESC: SUPPLIES
1000
446.10
00006444
PO#:
REQ
POSTED DATE:
2/28/11 DESC: NASCO
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.7365.10.405
DESC: SUPPLIES
1000
45.18
00006446
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
30.97
00006449
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
1000
750.00
00006454
PO#:
REQ
POSTED DATE:
2/28/11 DESC: SILVERLINING MULTI M
1.0 ACCT#: 1000.0610.7365.10.405
DESC: SUPPLIES
1000
37.95
00006461
PO#:
REQ
POSTED DATE:
2/28/11 DESC: TIMBERLINE WOOD WORK
1.0 ACCT#: 1000.0610.6600.10.405
DESC: SUPPLIES
1000
145.98
00006464
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
58.45
2.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
59.00
00006467
PO#:
REQ
POSTED DATE:
2/28/11 DESC: B&H PHOTO VIDEO
1.0 ACCT#: 1000.0700.6600.10.405
DESC: EQUIPMENT
1000
556.75
00006469
PO#:
REQ
POSTED DATE:
2/28/11 DESC: DRAFTING EQUIPMENT W
1.0 ACCT#: 1000.0610.6600.10.405
DESC: SUPPLIES
1000
108.95
00006472
PO#:
REQ
POSTED DATE:
2/28/11 DESC: MINDWARE
1.0 ACCT#: 1000.0610.7365.10.405
DESC: SUPPLIES
1000
38.94
00006473
PO#:
REQ
POSTED DATE:
2/28/11 DESC: NASCO
1.0 ACCT#: 1000.0610.7365.10.405
DESC: SUPPLIES
1000
53.34
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.405
DESC:
00006476
PROFESSIONAL COPY
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.405
DESC:
00006477
REMEDIA PUBLICATION
DESC: SUPPLIES
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.405
DESC:
00006480
TEACHCHILDREN.COM
DESC: SUPPLIES
1000
198.00
1000
138.55
1000
62.83
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00006491
PO#:
REQ
POSTED DATE:
2/28/11 DESC: UAMTE
1.0 ACCT#: 1000.0135.5420.10.405
DESC: CONFERENCE
1000
30.00
00006492
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
1000
90.05
2.0 ACCT#: 1000.0610.6903.10.405
DESC: REPAIR
1000
211.00
00006494
PO#:
REQ
POSTED DATE:
2/28/11 DESC: JAMECO ELECTORINCS
1.0 ACCT#: 1000.0610.6600.10.405
DESC: SUPPLIES
1000
106.95
00006496
PO#:
REQ
POSTED DATE:
2/28/11 DESC: METALMART
1.0 ACCT#: 2220.0610.0500.10.405
DESC: SUPPLIES
2220
343.62
00006500
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.405
DESC: SUPPLIES
1000
57.00
3,569.61
1081973
3/03/11 CELL TOWER 0311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1952.0000.10.000
1,216.65
1,216.65
1081974
3/03/11 00063585
PO#:
REQ
POSTED DATE:
2/28/11 DESC: UNITED STATES POST O
1.0 ACCT#: 1000.0610.6500.10.704
DESC: CTE BULK MAILING
1000
206.93
00063609
PO#:
REQ
POSTED DATE:
2/28/11 DESC: J. W. PEPPER & SON,
1.0 ACCT#: 8100.0007.0600.10.704
DESC: ORCHESTRA OPEN PO
8100
53.99
00063614
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6600.10.704
DESC:
DESC: INV 053948 RECHRG BA
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6300.10.704
DESC:
00063623
DESC: INV 052235
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.5610.10.704
DESC:
00063641
UDTSEA
DESC: DR ED CONF REG
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.704
DESC:
00063652
FOWLER SERVICE, LLC
DESC: INV 51142 RISO SERVI
1000
43.98
1000
134.75
1000
60.00
1000
105.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00063664
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.704
1000
43.92
2.0 ACCT#: 1000.0610.6400.10.704
1000
23.29
3.0 ACCT#: 1000.0610.6400.10.704
1000
44.37
00063678
PO#:
REQ
POSTED DATE:
2/28/11 DESC: AFHS
1.0 ACCT#: 1000.0610.6500.10.704
DESC: CTE APPAREL
1000
42.00
00063680
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.704
DESC: JAN STMT INV 5307589
1000
2,232.55
00063681
PO#:
REQ
POSTED DATE:
2/28/11 DESC: ALPINE DIST PRINTING
1.0 ACCT#: 1000.0610.6903.10.704
DESC: SEOP FORMS
1000
66.50
00063682
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6300.10.704
DESC: INV 002582
1000
44.96
00063724
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.704
DESC: STAPLES INV 11337872
1000
912.00
4,014.24
1081975
6563 JAKE ANDERSON
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
3/02/11 DESC: JAKE ANDERSON
1.0
1081976
PO#:
1.0
ACCT#: 2834.0581.6900.10.704
DESC: REIMB/JAKE ANDERSON
6579 KIRK M ANDERSON
3/03/11 MILEAGE 021711
POSTED DATE:
3/02/11 DESC: KIRK M ANDERSON
ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/KIRK M ANDERSON
1081977
PO#:
1.0
1081978
PO#:
1.0
6581 LINDA ANDERSON
3/03/11 TRAVEL 020311
POSTED DATE:
3/02/11 DESC: LINDA ANDERSON
ACCT#: 2834.0581.7513.10.099
DESC: REIMB/LINDA ANDERSON
3/03/11 9601574623
POSTED DATE:
ACCT#: 4600.0704.9035.30.080
PO#:
1.0
9864960626
APPLE COMPUTER INC
ACCT#:
POSTED DATE:
3/02/11
4600.0704.9035.30.080
DESC:
9864972106
170.00
170.00
99.50
99.50
237.00
237.00
229.00
85.95
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
96.05
9601578989
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
30.00
9601578990
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
30.00
9865377875
PO#:
POSTED DATE:
1.0 ACCT#: 2311.0610.9000.10.099
505.95
9865380893
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.215
29.00
9865385195
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.790
6.95
9865385196
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.790
65.00
9865386522
PO#:
1.0
APPLE COMPUTER INC
71.75
9865386523
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.183
71.75
9865386525
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0735.9809.30.014
96.05
9865386526
PO#:
POSTED DATE:
1.0 ACCT#: 2210.0440.9003.10.099
96.05
9865386529
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
96.05
9865388852
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.790
75.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------9522727002
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
194.009865435260
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
205.95
1,596.50
1081979
3/03/11 45765187
PO#:
83006764 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
244.56
244.56
1081980
7315 F PHILIP ARMSTRONG
3/03/11 MILEAGE 022111
PO#:
POSTED DATE:
3/02/11 DESC: F PHILIP ARMSTRONG
1.0 ACCT#: 2410.0580.0000.10.247
DESC: MILEAGE/F PHILIP ARMSTRONG
621.50
621.50
1081981
7737 ANDREW E ASAY
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
3/02/11 DESC: ANDREW E ASAY
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/ANDREW E ASAY
25.58
25.58
1081982
8200 BRADY ATKINSON
3/03/11 COACH 012111
PO#:
POSTED DATE:
3/02/11 DESC: BRADY ATKINSON
1.0 ACCT#: 3310.0134.0000.23.478
DESC: ASST BOYS BB/BRADY ATKINSON
1,000.00
1,000.00
1081983
3/03/11 254569
ACCT#:
POSTED DATE:
3/02/11
2210.0610.9018.10.099
DESC:
PO#:
1.0
210028 REQ
POSTED DATE:
3/02/11
ACCT#: 4600.0732.0500.30.209
DESC:
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
3/02/11
1000.0610.0500.10.258
DESC:
PO#:
1.0
842544 REQ
POSTED DATE:
3/02/11
ACCT#: 8100.0007.0600.10.220
DESC:
AUTOMATED BUSINESS PRODUCTS
DESC: AUTOMATED BUSINESS PRODUCTS
254661
AUTOMATED BUSINESS
DESC: AUTOMATED
255209
AUTOMATED BUSINESS
DESC: AUTOMATED
PRODUCTS
BUSINESS
PRODUCTS
BUSINESS PRODUCTS
1081984
PO#:
1.0
8879 NICOLENA BAADSGAARD
3/03/11 TRAVEL 012211
POSTED DATE:
3/02/11 DESC: NICOLENA BAADSGAARD
ACCT#: 2834.0581.6900.10.704
DESC: REIMB/NICOLENA BAADSGAARD
1081985
PO#:
1.0
1081986
PO#:
1.0
8909 GLEN BAILEY
3/03/11 MILEAGE 022811
POSTED DATE:
3/02/11 DESC: GLEN BAILEY
ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/GLEN BAILEY
9571 KIMBERLY BARTON
3/03/11 SERVICE 022811
POSTED DATE:
3/02/11 DESC: KIMBERLY BARTON
ACCT#: 8100.0007.0000.10.121
DESC: MUSIC INST/KIMBERLY BARTON
2,420.00
460.80
187.20
3,068.00
170.00
170.00
220.50
220.50
80.00
80.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1081987
9748 NICOLE BAXTER-BJARNSON
3/03/11 COACH 012411
PO#:
POSTED DATE:
3/02/11 DESC: NICOLE BAXTER-BJARNSON
1.0 ACCT#: 3310.0134.0000.23.423
DESC: GIRLS BB/NICOLE BAXTER BJARNSON
988.00
988.00
1081988
9884 JAROM BECAR
3/03/11 MILEAGE 021511
PO#:
POSTED DATE:
3/02/11 DESC: JAROM BECAR
1.0 ACCT#: 2410.0580.0000.10.496
DESC: MILEAGE/JAROM BECAR
481.50
481.50
1081989
9890 SARA BECK
3/03/11 SERVICE 022211
PO#:
POSTED DATE:
3/02/11 DESC: SARA BECK
1.0 ACCT#: 8100.0007.0000.10.148
DESC: TEACHING ASST/SARA BECK
45.00
45.00
1081990
9910 BARRY BECKSTRAND
3/03/11 TRAVEL 020311
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.7513.10.099
DESC: REIMB/BARRY BECKSTRAND
206.00
206.00
1081991
10232 JULIE BELNAP
3/03/11 COACH 0211
PO#:
POSTED DATE:
3/02/11 DESC: JULIE BELNAP
1.0 ACCT#: 3310.0134.0000.23.411
DESC: ASST GIRLS BB/JULIE BELNAP
988.00
988.00
1081992
10251 COLLEEN BENNETT
3/03/11 MILEAGE 021711
PO#:
POSTED DATE:
3/02/11 DESC: COLLEEN BENNETT
1.0 ACCT#: 2321.0580.9001.10.099
DESC: MILEAGE/COLLEEN BENNETT
237.50
237.50
1081993
3/03/11 86004A
PO#:
83006725 REQ
POSTED DATE:
1.0
1081994
PO#:
1.0
ACCT#: 2650.0608.9050.10.080
10825 NICOLE BIGLER
3/03/11 REFUND 0211
POSTED DATE:
3/02/11 DESC: NICOLE BIGLER
ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/NICOLE BIGLER
214.08
214.08
32.95
32.95
11112 ALEXIS C BILLINGS
3/03/11 SERVICE 020911
POSTED DATE:
3/02/11 DESC: ALEXIS C BILLINGS
ACCT#: 8100.0007.0000.10.789
DESC: WINTER GUARD/ALEXIS C BILLINGS
1,000.00
SERVICE 102710
PO#:
POSTED DATE:
3/02/11 DESC: ALEXIS C BILLINGS
1.0 ACCT#: 3310.0134.0000.23.789
DESC: WINTER GUARD/ALEXIS C BILLINGS
1,045.00
2,045.00
1081996
11140 DAN BIOLO
3/03/11 MILEAGE 021611
PO#:
POSTED DATE:
3/02/11 DESC: DAN BIOLO
1.0 ACCT#: 2410.0580.0000.10.704
DESC: MILEAGE/DAN BIOLO
195.00
195.00
1081997
11171 KIMBERLY BIRD
3/03/11 MILEAGE 103010
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/02/11 DESC: KIMBERLY BIRD
1.0 ACCT#: 2410.0580.0000.10.209
DESC: MILEAGE/KIMBERLY BIRD
261.50
MILEAGE 121610
PO#:
POSTED DATE:
3/02/11 DESC: KIMBERLY BIRD
1.0 ACCT#: 2410.0580.0000.10.209
DESC: MILEAGE/KIMBERLY BIRD
171.00
432.50
1081998
11282 BISCO
3/03/11 1475322
PO#:
POSTED DATE:
3/02/11 DESC: BISCO
1.0 ACCT#: 2630.0605.9050.10.080
92.49
1475629
PO#:
POSTED DATE:
3/02/11 DESC: BISCO
1.0 ACCT#: 2630.0605.9050.10.080
83.44
175.93
1081999
11480 BIZWEAR
3/03/11 65322
PO#:
68 REQ
POSTED DATE:
3/02/11 DESC: BIZWEAR
1.0 ACCT#: 3100.0890.0000.50.080
DESC: BIZ WEAR
53.47
53.47
1082000
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.737
DESC: REIMB/DANNY BLACKHURST
170.00
170.00
1082001
3/03/11 736716
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.207
1,456.39
742644
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.207
57.89
743911
PO#:
1457064 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.5810.10.145
324.58
1,838.86
1081995
PO#:
1.0
1082002
12565 ANNE BOYER
3/03/11
SERVICE 022811
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
8100.0007.0000.10.405
DESC:
ANNE BOYER
DESC: MUSIC INSTRUCTOR/ANNE BOYER
1,050.00
1,050.00
3/03/11 3634802
PO11 POSTED DATE:
ACCT#: 2650.0608.9050.10.080
130.53
3635774
PO#:
1.0 ACCT#: 4600.0730.9981.30.080
DESC: EBG-20G SQUARE SCRUP
5,472.64
3639719
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: DUST MOP WICK MICROFIBER 5" X 24" BLUE
365.04
2.0 ACCT#: 8100.0021.0000.66.000
258.48
3.0 ACCT#: 8100.0021.0000.66.000
325.08
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------4.0 ACCT#: 8100.0021.0000.66.000
372.24
3639721
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
2,923.00
9,847.01
1082004
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
173.70
173.70
1082005
13080 BYTES OF LEARNING INC
3/03/11 25890
PO#:
2325817 REQ
POSTED DATE:
3/02/11 DESC: BYTES OF LEARNING INC
1.0 ACCT#: 1000.0610.0500.10.232
DESC: BYTES OF LEARNING
225.00
2.0 ACCT#: 8100.0007.0600.10.232
DESC: BYTES OF LEARNING
225.00
450.00
1082006
13318 JOHN BROADHEAD
3/03/11 MILEAGE 011511
PO#:
POSTED DATE:
3/02/11 DESC: JOHN BROADHEAD
1.0 ACCT#: 2410.0580.0000.10.789
DESC: MILEAGE/JOHN BROADHEAD
291.12
291.12
1082007
13532 REED BROMLEY
3/03/11 COACH 093010
PO#:
POSTED DATE:
3/02/11 DESC: REED BROMLEY
1.0 ACCT#: 3310.0134.0000.23.737
DESC: BOYS BB/REED BROMLEY
2,211.00
2,211.00
1082008
13590 KENLEY BROWN
3/03/11 MILEAGE 021811
PO#:
POSTED DATE:
3/02/11 DESC: KENLEY BROWN
1.0 ACCT#: 2410.0580.0000.10.737
DESC: MILEAGE/KENLEY BROWN
542.50
542.50
1082009
3/03/11 96239
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SERVICE/BRYSON SALES & SERVICE
1,151.28
96240
1082003
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
3/02/11
2740.0683.9015.10.085
POSTED DATE:
3/02/11
2740.0683.9015.10.085
DESC:
DESC:
BRYSON SALES & SERVICE INC
96250
BRYSON SALES & SERVICE INC
84.82
85.80
96308
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
1,099.63
96309
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
504.96
96326
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2740.0683.9015.10.085
226.99
96400
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
22.97
96440
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
947.37
96448
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
177.88
96455
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
172.63
96491
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
544.30
96522
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
367.21
5,385.84
1082010
14095 DPS BUREAU OF CRIMINAL IDENT
3/03/11 9320
PO#:
2535714 REQ
POSTED DATE:
1.0
PO#:
1.0
PO#:
1.0
1082011
PO#:
1.0
ACCT#:
1000.0610.7910.10.253
DESC: BACKGROUND CHECKS
9371
PO11 POSTED DATE:
ACCT#: 2830.0894.9031.10.099
DESC: DPS
9322
83006781 REQ
POSTED DATE:
ACCT#: 2600.0610.9050.10.083
DESC: BACKGROUND CHECK
14250 KAREN F BURNINGHAM
3/03/11 MILEAGE 022811
POSTED DATE:
3/02/11 DESC: KAREN F BURNINGHAM
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAREN F BURNINGHAM
60.00
2,934.75
1,380.00
4,374.75
301.50
301.50
1082012
14318 NATHAN BUSHMAN
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
3/02/11 DESC: NATHAN BUSHMAN
1.0 ACCT#: 2834.0581.6900.10.735
DESC: REIMB/NATHAN BUSHMAN
170.00
170.00
1082013
14998 CAROL CAMPBELL
3/03/11 MILEAGE 021011
PO#:
POSTED DATE:
3/02/11 DESC: CAROL CAMPBELL
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/CAROL CAMPBELL
25.54
25.54
1082014
15081 STEPHEN CANNON
3/03/11 MILEAGE 012111
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/02/11 DESC: STEPHEN CANNON
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/STEPHEN CANNON
75.10
MILEAGE 012811
PO#:
POSTED DATE:
3/02/11 DESC: STEPHEN CANNON
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/STEPHEN CANNON
27.70
102.80
1082015
15084 CANNON SPORTS INC
3/03/11 387245
PO#:
3/02/11 DESC: CANNON SPORTS INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: SOFTBALL 12" RUBBER COVERED
47.28
2.0 ACCT#: 8100.0021.0000.66.000
DESC: VOLLEYBALL, RUBBER, 4 PLY NYLON WOUND AP
46.00
3.0 ACCT#: 8100.0021.0000.66.000
DESC: SOCCERBALL SIZE 5 SYNTHETIC CLARINO LEAT
56.68
4.0 ACCT#: 8100.0021.0000.66.000
DESC: PLAYGROUND BALL 16 INCH RED
254.00
5.0 ACCT#: 8100.0021.0000.66.000
DESC: PLAYGROUND BALL, 8 1/2 INCH HEAVY DUTY,
304.98
6.0 ACCT#: 8100.0021.0000.66.000
DESC: FOAM BALL, 3 INCH UNCOATED
56.00
7.0 ACCT#: 8100.0021.0000.66.000
DESC: BASKETBALL NET BRAIDED NYLON, 12 LOOPS,
27.00
8.0 ACCT#: 8100.0021.0000.66.000
DESC: REPAIR SUPPLIES INFLATION NEEDLES
21.60
813.54
1082016
15114 CANYON VIEW JR HIGH SCHOOL
3/03/11 00007974
PO#:
REQ
POSTED DATE:
2/28/11 DESC: CALEB CHAPMAN MUSIC
1.0 ACCT#: 1000.0610.7365.10.411
DESC: PEAKS JAZZ FESTIVAL
1000
16.00
ACCT#:
REQ
POSTED DATE:
2/28/11
4600.0732.0500.30.411
2.0
ACCT#:
1000.0610.0500.10.411
DESC:
05X TONER
3.0
ACCT#:
4600.0732.0500.30.411
DESC:
05X TONER
ACCT#:
REQ
POSTED DATE:
2/28/11
2650.0440.0500.10.411
DESC:
00007983
GLEN MONSON
DESC: PIANO TUNING
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.411
DESC:
00007986
OFFICE DEPOT
DESC: ENVELOP STIK
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.411
DESC:
00007989
VLCM PRINT SERVICES
DESC: TONER/RUSCH
2.0
ACCT#:
1000.0610.0500.10.411
PO#:
1.0
PO#:
1.0
DESC:
00007981
VLCM PRINT SERVICES
DESC: TONER
PO#:
1.0
DESC:
TONER/RUSCH
4600
57.40
1000
60.00
4600
22.60
2650
115.00
1000
10.40
1000
10.13
1000
31.32
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00007996
PO#:
REQ
POSTED DATE:
2/28/11 DESC: AUTOMATED BUSINESS P
1.0 ACCT#: 1000.0610.0500.10.411
DESC: LAMINATION
1000
53.98
00008003
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.411
DESC: INK
4600
74.93
2.0 ACCT#: 1000.0610.0500.10.411
1000
26.99
3.0 ACCT#: 1000.0610.0500.10.411
1000
40.48
00008004
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.411
DESC: CONTRACT/COPIER MANT
1000
416.25
2.0 ACCT#: 1000.0610.6903.10.411
1000
11.19
3.0 ACCT#: 1000.0610.0500.10.411
1000
13.31
00008015
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.411
DESC: CANON MONTHY CONTRAC
1000
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.411
DESC:
00008017
NIMCO, INC
DESC: HEALTH SUPPLIES
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.411
DESC:
00008018
PCI EDUCATIONAL PUBL
DESC: SP ED SUPPLIES
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.411
DESC:
00008019
SCHOLASTIC
DESC: MAGAZINE
2.0
ACCT#:
1000.0610.5420.10.411
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.411
2.0
ACCT#:
1000.0610.7365.10.411
DESC:
SP ED SUPPLIES
3.0
ACCT#:
4600.0732.0500.30.411
DESC:
05A TONER
4.0
ACCT#:
1000.0610.0500.10.411
DESC:
LABELS
5.0
ACCT#:
1000.0610.7365.10.411
DESC:
OFFICE SUPPLIES
6.0
ACCT#:
1000.0610.7365.10.411
DESC:
FLASH DRIVE
PO#:
1.0
PO#:
1.0
DESC:
DESC:
ACTION MAGAZINE
00008024
OFFICE DEPOT
760.61
1000
80.00
1000
47.68
1000
114.11
1000
109.73
1000
81.68
1000
36.78
4600
82.51
1000
28.36
1000
70.48
1000
21.74
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------7.0 ACCT#: 1000.0610.7365.10.411
DESC: ENGBERG SUPPLIES
1000
126.72
00008028
PO#:
REQ
POSTED DATE:
2/28/11 DESC: DAY MURRAY MUSIC
1.0 ACCT#: 8100.0007.0600.10.411
DESC: MUSIC AND SOFTWARE
8100
568.09
2.0 ACCT#: 1000.0610.0500.10.411
DESC: MUSIC AND SOFTWARE
1000
543.84
00008029
PO#:
REQ
POSTED DATE:
2/28/11 DESC: DIADAX EDUCATION
1.0 ACCT#: 1000.0610.7365.10.411
1000
78.40
00008032
PO#:
REQ
POSTED DATE:
2/28/11 DESC: HM RECEIVABLES CO. I
1.0 ACCT#: 1000.0610.7365.10.411
DESC: READING CD'S AND BOO
1000
200.00
00008039
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.411
DESC:
TEXAS SCHOOL FOR BLI
DESC: TEACHER MANUAL
1082017
PO#:
1.0
3/03/11 REIMB 021411
PO11 POSTED DATE:
ACCT#: 1000.0610.7365.10.411
DESC: REIMB SP ED VISION CVJR
1082018
PO#:
1.0
1082019
PO#:
1.0
1082020
PO#:
1.0
1082021
PO#:
1.0
PO11 POSTED DATE:
3/02/11
ACCT#: 1000.0321.1224.10.810
15833 WHITNEY CARSON
POSTED DATE:
3/02/11
ACCT#: 1000.0580.7365.10.092
16230 CEDAR HILLS
POSTED DATE:
3/02/11
ACCT#: 2612.0421.9052.10.080
16250 TOWN OF CEDAR FORT
POSTED DATE:
3/02/11
ACCT#: 2612.0421.9052.10.080
1000
80.50
3,991.21
363.53
363.53
3/03/11 988
DESC: CARING HANDS HOME HEALTH
DESC: CARING HANDS
2,760.00
2,760.00
3/03/11 MILEAGE 021711
DESC: WHITNEY CARSON
DESC: MILEAGE/WHITNEY CARSON
207.00
207.00
3/03/11 702551 013111
DESC: CEDAR HILLS
1,633.78
1,633.78
3/03/11 10081 022811
DESC: TOWN OF CEDAR FORT
DESC: UTILITIES/TOWN OF CEDAR FORT
25.00
11252 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/TOWN OF CEDAR FORT
25.00
50.00
1082022
17595 ANDREW CHENEY
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: ANDREW CHENEY
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASSST/ANDREW CHENEY
10.50
10.50
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082023
17596 REBECCA CHENEY
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: REBECCA CHENEY
1.0 ACCT#: 8100.0007.0000.10.286
DESC: MUSIC INST/REBECCA CHENEY
45.50
45.50
1082024
17621 CHERRY HILL ELEMENTARY SCHOOL
3/03/11 GRNDPRNT 0211
PO#:
PO11 POSTED DATE:
3/02/11 DESC: CHERRY HILL ELEMENTARY SCHOOL
1.0 ACCT#: 1000.0574.0051.10.099
DESC: GRANDPARENT LUNCHES FEB 2011
650.00
650.00
1082025
18640 CINTAS FIRST AID & SAFETY
3/03/11 0199263939
PO#:
POSTED DATE:
3/02/11 DESC: CINTAS FIRST AID & SAFETY
1.0 ACCT#: 3250.0610.8582.24.819
DESC: CINTAS
3.05
3.05
1082026
18975 CLARK'S QUALITY ROOFING INC
3/03/11 18662
PO#:
83006789 REQ
POSTED DATE:
3/02/11 DESC: CLARK'S QUALITY ROOFING INC
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 37358/CLARKS ROOFING
140.00
140.00
1082027
19196 LISA CLEMENT
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
3/02/11 DESC: LISA CLEMENT
1.0
1082028
PO#:
1.0
ACCT#: 2834.0581.6900.10.496
DESC: REIMB/LISA CLEMENT
170.00
170.00
3/03/11 S4197276.001
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
121.40
S4197344.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#37795/SUPPLIES/CODALE
65.53
S4197683.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#38218/SUPPLIES/CODALE
28.10
S4205510.001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: SWITCH, 3 WAY 1 TOGGLE 1203-I HUBBELL
26.52
S4199481.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
181.91
423.46
1082029
23923 CSI NETWORKS INC
3/03/11 39705
PO#:
POSTED DATE:
3/02/11 DESC: CSI NETWORKS INC
1.0 ACCT#: 2840.0618.9035.10.080
DESC: CSI NETWORKS
47.50
47.50
1082030
25000 DAVIDSON TITLES, INC
3/03/11 207927
PO#:
2325815 REQ
POSTED DATE:
3/02/11 DESC: DAVIDSON TITLES, INC
1.0 ACCT#: 2220.0644.0500.10.232
DESC: DAVIDSON TITLES
1,225.70
209243
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
2045745 REQ
POSTED DATE:
3/02/11 DESC: DAVIDSON TITLES, INC
1.0 ACCT#: 2220.0610.0500.10.204
DESC: DAVIDSON TITLES
82.72
1,308.42
1082031
25011 BRAD DAVIES
3/03/11 MILEAGE 021711
PO#:
POSTED DATE:
3/02/11 DESC: BRAD DAVIES
1.0 ACCT#: 2410.0580.0000.10.107
DESC: MILEAGE/BRAD DAVIES
159.00
159.00
1082032
25090 DAVE'S BERNINA
3/03/11 1-42165
PO#:
3/02/11 DESC: DAVE'S BERNINA
1.0 ACCT#: 4600.0735.9809.30.038
DESC: BERNINA 350 SEWING MACHINE
4,250.00
4,250.00
1082033
25309 DAVID DAYMONT
3/03/11 MILEAGE 022811
PO#:
POSTED DATE:
3/02/11 DESC: DAVID DAYMONT
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/DAVID DAYMONT
48.20
48.20
1082034
25760 WENDY DENT
3/03/11 TRAVEL 0910
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0581.0004.10.099
DESC: REIMB/WENDY DENT
187.00
187.00
1082035
25791 DEPT OF HEALTH
3/03/11 1H0000000000369
PO#:
PO11 POSTED DATE:
3/02/11 DESC: DEPT OF HEALTH
1.0 ACCT#: 1000.0320.1224.10.810
DESC: SKDPRG 4Q EST
207,750.00
207,750.00
1082036
PO#:
1.0
1082037
PO#:
1.0
1082038
PO#:
1.0
1082039
PO#:
1.0
26502 CARREN DEVEY
POSTED DATE:
3/02/11
ACCT#: 1000.0580.7365.10.092
26699 DAVID DIMOND
PO11 POSTED DATE:
3/02/11
ACCT#: 2210.0331.9017.10.099
26751 DISNEY PERFORMING ARTS
PO11 POSTED DATE:
3/02/11
ACCT#: 8100.0007.0000.10.779
26796 DIVISION OF RISK MANAGEMENT
POSTED DATE:
3/02/11
ACCT#: 2830.0581.9007.10.099
3/03/11 MILEAGE 022311
DESC: CARREN DEVEY
DESC: MILEAGE/CARREN DEVEY
3/03/11 REIMB 022311
DESC: DAVID DIMOND
DESC: DAVE DIMOND
3/03/11 2011 CHOIR
DESC: DISNEY PERFORMING ARTS
DESC: DISNEY PERFORMING ARTS
3/03/11 CONF ADA 0311
DESC: DIVISION OF RISK MANAGEMENT
DESC: RISK MANAGEMENT CONF 3/11
222.50
222.50
215.10
215.10
21,736.00
21,736.00
90.00
90.00
1082040
27190 AIMEE DORAIS
3/03/11 COACH 0211
PO#:
POSTED DATE:
3/02/11 DESC: AIMEE DORAIS
1.0 ACCT#: 3310.0134.0000.23.779
DESC: GIRLS BB/AIMEE DORAIS
1,474.00
1,474.00
1082041
28205 DYNARAMA CORP
3/03/11 17107
PO#:
PO11 POSTED DATE:
3/02/11 DESC: DYNARAMA CORP
1.0 ACCT#: 2840.0618.9035.10.099
DESC: DYNARAMA
70.36
70.36
1082042
28234 EARTHTEC ENGINEERING
3/03/11 0069034
PO#:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4300.0341.9810.30.478
DESC: EARTHTEC/PG JR
1,426.88
0069077
PO#:
1.0 ACCT#: 4300.0336.9810.30.405
DESC: AF JR
526.50
0069080
PO#:
1.0 ACCT#: 4300.0336.9811.30.046
DESC: SARATOGA WEST
2,780.45
0069088
PO#:
1.0 ACCT#: 4300.0341.7664.30.048
DESC: SPEC NEEDS SCHOOL
969.15
0069094
PO#:
1.0 ACCT#: 4300.0336.9810.30.044
DESC: ASPEN HILLS
3,330.09
0069101
PO#:
1.0 ACCT#: 4300.0341.9810.30.737
DESC: LONE PEAK
1,746.64
0069106
PO#:
1.0 ACCT#: 4300.0341.9810.30.739
DESC: MVHS
763.01
0069110
PO#:
1.0 ACCT#: 4300.0341.9810.30.478
DESC: PG JR
1,312.47
12,855.19
1082043
28244 EAGLE VALLEY ELEMENTARY
3/03/11 REIMB 022811
PO#:
815039 REQ
POSTED DATE:
3/02/11 DESC: EAGLE VALLEY ELEMENTARY
1.0
1082044
PO#:
1.0
ACCT#: 2610.0610.0500.10.141
DESC: COSTCO
17.94
17.94
29435 EDUCATIONAL OUTFITTERS
3/03/11 DEC 2010
PO11 POSTED DATE:
3/02/11 DESC: EDUCATIONAL OUTFITTERS
ACCT#: 1000.0310.7179.10.099
DESC: DEC 2010/EDUCATIONAL OUTFITTERS
2,777.78
FEB 2011
PO#:
557 REQ
POSTED DATE:
1.0 ACCT#: 1000.0310.7179.10.099
DESC: FEB 2011/EDUCATIONAL OUTFITTERS
2,777.78
JAN 2011
PO#:
557 REQ
POSTED DATE:
1.0 ACCT#: 1000.0310.7179.10.099
DESC: JAN 2011/EDUCATIONAL OUTFITTERS
2,777.78
NOV 2010
PO#:
557 REQ
POSTED DATE:
1.0 ACCT#: 1000.0310.7179.10.099
DESC: NOV 2010/EDUCATIONAL OUTFITTERS
2,777.78
OCT 2010
PO#:
557 REQ
POSTED DATE:
1.0 ACCT#: 1000.0310.7179.10.099
DESC: OCT 2010
2,777.78
13,888.90
1082045
3/03/11 2110016
PO#:
1.0 ACCT#: 4600.0734.0501.30.117
DESC: R90D STUDENT ADUSTABLE DESK GRAY HARDPLA
8,397.50
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 4600.0734.0501.30.117
DESC: D10B 16" STUDENT CHAIR NAVY
2,612.50
2110018
PO#:
1.0 ACCT#: 4600.0734.0501.30.161
DESC: R90D STUDENT ADUSTABLE DESK WILD CHERRY
15,115.50
2110029
PO#:
1.0 ACCT#: 1000.0700.7513.10.253
DESC: D10B 16" NAVY STUDENT CHAIR
480.40
2110034
PO#:
1.0 ACCT#: 4600.0732.0500.30.204
DESC: 7105 16" BURGANDY STUDENT CHAIR
244.80
26,850.70
1082046
3/03/11 S1974773.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
45.64
S1976656.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
117.72
S1972795.001
PO#:
1.0
391.16
S1973879.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
38.44
S1974032.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
29.28
S1974095.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
164.22
S1974407.001
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.264
58.71
S1974410.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
10.45
S1974484.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
70.83
S1974901.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
6.72
S1974907.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
12.99
S1976011.001
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0738.0501.30.107
3.99
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S1978162.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
60.77
S1975610.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
31.51
S1975818.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
1.81
S1976514.001
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.275
71.41
S1976594.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
23.82
S1976981.001
ACCT#:
POSTED DATE:
3/02/11
4600.0738.0501.30.107
DESC:
PO#:
POSTED DATE:
3/02/11
DESC:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
1082047
PO#:
1.0
ACCT#:
2630.0604.9050.10.080
S1977290.001
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
S1977592.001
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
S1977628.001
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
S1977894.001
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
30605 LORI EISINGER
3/03/11 COACH 022311
POSTED DATE:
3/02/11 DESC: LORI EISINGER
ACCT#: 1000.0135.0000.10.737
DESC: ASST CHEER/LORI EISINGER
55.47
136.37
88.08
71.41
63.37
1,554.17
1,250.00
1,250.00
1082048
30745 EMBASSY SUITES
3/03/11 CHOIR TOUR 2011
PO#: 779110846 REQ
POSTED DATE:
3/02/11 DESC: EMBASSY SUITES
1.0 ACCT#: 8100.0007.0000.10.779
DESC: EMBASSY/CHOIR TOUR
12,951.12
12,951.12
1082049
3/03/11 MILEAGE 021511
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
61.90
61.90
1082050
31167 EPIC ENGINEERING
3/03/11 20076725
PO#:
3/02/11 DESC: EPIC ENGINEERING
1.0 ACCT#: 4300.0341.9810.30.044
DESC: ASPEN HILLS
3,892.29
20076702
PO#:
1.0 ACCT#: 4300.0341.9810.30.044
DESC: ASPEN HILLS
142.50
20076726
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
1.0 ACCT#: 4300.0341.9810.30.044
DESC: ASPEN HILLS
3,802.00
7,836.79
1082051
32257 FASTENAL
3/03/11 UTLIN61335
PO#:
83006713 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.083
441.98
441.98
1082052
32910 SUSIE HARRISON
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: SUSIE HARRISON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: MUSIC INST/SUSIE HARRISON
49.00
49.00
1082053
32911 STEPHANIE HARRISON
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: STEPHANIE HARRISON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/STEPHANIE HARRISON
14.00
14.00
1082054
33040 FKB ENTERPRISES
3/03/11 1022811
PO#:
PO11 POSTED DATE:
1.0
1082055
PO#:
1.0
1082056
PO#:
1.0
ACCT#: 2150.0320.7365.10.092
DESC: FKB
2,950.00
2,950.00
33767 PAUL FRAMPTON
3/03/11 COACH 093010
POSTED DATE:
3/02/11 DESC: PAUL FRAMPTON
ACCT#: 3310.0134.0000.23.737
DESC: JV BB/PAUL FRAMPTON
1,474.00
1,474.00
34307 NIELS FUGAL SONS CO
3/03/11 73117
POSTED DATE:
ACCT#: 4600.0705.9035.30.121
DESC: WO#36961/SERVICES/NIELS FUGAL SONS
27,561.35
73118
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0705.9035.30.212
24,207.21
73119
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.1224.10.810
625.68
73120
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0530.8584.24.819
222.08
73121
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.405
422.83
73122
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0684.9015.10.085
389.98
73123
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4600.0704.9035.30.080
448.70
73124
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0610.8584.24.819
316.16
73125
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.735
DESC: WO#37929&37930/SERVICE/NIELS FUGAL
263.43
73126
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO#37958/SERVICE/NIELS FUGAL
2,086.80
56,544.22
1082057
34475 GAGGLE
3/03/11 21850
PO#:
1.0
1082058
PO#:
1.0
1082059
PO#:
1.0
POSTED DATE:
3/02/11 DESC: GAGGLE
ACCT#: 4600.0702.9035.30.000
DESC: GAGGLE
34748 BRUCE GARDNER
3/03/11 MILEAGE 021511
POSTED DATE:
3/02/11 DESC: BRUCE GARDNER
ACCT#: 2410.0580.0000.10.264
DESC: MILEAGE/BRUCE GARDNER
34764 MATTHEW GARDNER
3/03/11 COACH 030111
POSTED DATE:
3/02/11 DESC: MATTHEW GARDNER
ACCT#: 3310.0134.0000.23.441
DESC: ASST BB/MATTHEW GARDNER
1082060
PO#:
1.0
1082061
PO#:
1.0
1082062
PO#:
1.0
1082063
PO#:
1.0
34776 KEN GARFF FORD
83006756 REQ
POSTED DATE:
3/02/11
ACCT#: 2660.0683.9050.10.083
35008 BRUCE GARRETT
POSTED DATE:
3/02/11
ACCT#: 2840.0580.9035.10.099
35152 GEARHEAD LABORATORIES LLC
POSTED DATE:
3/02/11
ACCT#: 2740.0683.9015.10.085
35915 JONATHAN GIFFIN
POSTED DATE:
3/02/11
ACCT#: 8100.0007.0000.10.405
3/03/11 4FCS693448
DESC: KEN GARFF FORD
DESC: WO 32200/GARFF FORD
3/03/11 MILEAGE 021411
DESC: BRUCE GARRETT
DESC: MILEAGE/BRUE GARRETT
3/03/11 1193
DESC: GEARHEAD LABORATORIES LLC
DESC: GEARHEAD
3/03/11 SERVICE 012011
DESC: JONATHAN GIFFIN
DESC: MUSIC INST/JONATHAN GIFFIN
POSTED DATE:
3/02/11
8100.0007.0000.10.405
SERVICE 022811
JONATHAN GIFFIN
DESC: MUSIC INST/JONATHAN GIFFIN
PO#:
1.0
ACCT#:
DESC:
2,700.00
2,700.00
352.50
352.50
988.00
988.00
18.50
18.50
44.20
44.20
127.60
127.60
156.00
182.00
338.00
1082064
36000 THE GILDER LEHRMAN INSTITUTE
3/03/11 021511-3
PO#:
556 REQ
POSTED DATE:
3/02/11 DESC: THE GILDER LEHRMAN INSTITUTE
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0581.7179.10.099
DESC: GILDER LEHRMAN INSTITUTE
45,000.00
45,000.00
1082065
36509 DOUG GOLDING
3/03/11 MILEAGE 021611
PO#:
POSTED DATE:
3/02/11 DESC: DOUG GOLDING
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/DOUG GOLDING
268.00
268.00
1082066
36730 JOLYNNE GORDON
3/03/11 MILEAGE 021611
PO#:
POSTED DATE:
3/02/11 DESC: JOLYNNE GORDON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JOLYNNE GORDON
161.50
161.50
1082067
36820 MICHAEL GOWANS
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
3/02/11 DESC: MICHAEL GOWANS
1.0 ACCT#: 2834.0581.6900.10.789
DESC: REIMB/MICHAEL GOWANS
170.00
170.00
1082068
3/03/11 952405397
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0618.9035.10.099
DESC: WO#38125/SUPPLIES/GRAYBAR
6,660.76
952486227
PO#:
POSTED DATE:
1.0
ACCT#:
4600.0705.9035.30.459
DESC: WO#38054/SERVICES/EWS
185.36
952427936
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0618.9035.10.099
DESC: WO 38125/GRAYBAR
3,308.30
952427937
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0618.9035.10.099
DESC: WO 38241/GRAYBAR
903.04
952522513
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.786
DESC: WO 38291/GARYBAR/COMPUTER REPAIR
46.09
952522514
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0705.9035.30.459
117.93
952522515
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.786
215.28
11,436.76
1082069
37151 GREAT BASIN ENGINEERING
3/03/11 9508
PO#:
3/02/11 DESC: GREAT BASIN ENGINEERING
1.0 ACCT#: 4300.0341.9811.30.046
DESC: GREAT BASIN ENGINEERING
1,181.90
1,181.90
1082070
37220 GREATER SALT LAKE MIDRANGE USR 3/03/11 20030901MBR
PO#:
PO11 POSTED DATE:
3/02/11 DESC: GREATER SALT LAKE MIDRANGE USR
1.0 ACCT#: 2840.0581.9009.10.099
DESC: DUES GSLMUG
85.00
85.00
1082071
37404 KERRY GRIGUHN
3/03/11 MILEAGE 022711
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/02/11 DESC: KERRY GRIGUHN
1.0 ACCT#: 2610.0580.9051.10.099
DESC: MILEAGE/KERRY GRIGUHN
181.00
181.00
1082072
37475 GRITTON AND ASSOCIATES
3/03/11 1029419
PO#:
83006720 REQ
POSTED DATE:
3/02/11 DESC: GRITTON AND ASSOCIATES
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 37033/GRITTON
97.20
97.20
1082073
37586 EUGENIA GROVES
3/03/11 MILEAGE 022311
PO#:
POSTED DATE:
3/02/11 DESC: EUGENIA GROVES
1.0 ACCT#: 1000.0580.7615.10.099
DESC: MILEAGE/EUGENIA GROVES
212.00
212.00
1082074
37590 JULEE GROW
3/03/11 MILEAGE 022811
PO#:
POSTED DATE:
3/02/11 DESC: JULEE GROW
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JULEE GROW
205.25
205.25
1082075
37730 SHARA GUNDERSEN
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: SHARA GUNDERSEN
1.0 ACCT#: 8100.0007.0000.10.212
DESC: MUSIC INST/SHARA GUNDERSEN
412.50
412.50
1082076
37761 SHANNON GUNTER
3/03/11 COACH 0211
PO#:
POSTED DATE:
3/02/11 DESC: SHANNON GUNTER
1.0 ACCT#: 3310.0134.0000.23.779
DESC: ASST MENS BB/SHANNON GUNTER
170.00
78.90
78.90
38412 KRISTEN HAMNETT
3/03/11 MILEAGE 022211
POSTED DATE:
3/02/11 DESC: KRISTEN HAMNETT
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KRISTEN HAMNETT
170.00
1082079
PO#:
1.0
1,474.00
38004 SUZANNE HADFIELD
3/03/11 TRAVEL 012211
POSTED DATE:
3/02/11 DESC: SUZANNE HADFIELD
ACCT#: 2834.0581.6900.10.779
DESC: REIMB/SUZANNE HADFIELD
38406 TAMMY HAMILTON
3/03/11 REFUND 0211
POSTED DATE:
3/02/11 DESC: TAMMY HAMILTON
ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/TAMMY HAMILTON
1,474.00
1082077
PO#:
1.0
1082078
PO#:
1.0
82.00
82.00
1082080
38438 JOHN HANKS
3/03/11 MILEAGE 021411
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.5111.10.099
DESC: MILEAGE/JOHN HANKS
244.00
244.00
1082081
38570 ROBIN HANSEN
3/03/11 TRAVEL 021711
PO#:
POSTED DATE:
3/02/11 DESC: ROBIN HANSEN
1.0 ACCT#: 3100.0580.0000.50.095
DESC: REIMB/ROBIN HANSEN
63.00
63.00
1082082
38576 LINDA L. HANSEN
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
3/02/11 DESC: LINDA L. HANSEN
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/LINDA L HANSEN
84.45
84.45
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082083
38850 HAREBRAIN INC
3/03/11 5799
PO#:
1457063 REQ
POSTED DATE:
3/02/11 DESC: HAREBRAIN INC
1.0 ACCT#: 1000.0610.5420.10.145
DESC: WHISPER PHONE
378.99
378.99
1082084
3/03/11 101765815
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
2,000.00
101765819
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
872.50
101765827
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
1,450.00
101770628
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
1,320.00
101770689
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
3,850.00
101771136
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
3,850.00
13,342.50
1082085
39040 MEGAN HARRIS
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.737
DESC: REIMB/MEGAN HARRIS
170.00
170.00
1082086
39044 SAMANTHA HARRIS
3/03/11
TRAVEL 020911
PO#:
POSTED DATE:
3/02/11 DESC: SAMANTHA HARRIS
1.0 ACCT#: 1000.0581.0004.10.099
DESC: REIMB/SAMANTHA HARRIS
256.00
256.00
1082087
39218 MICHAEL HART
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
78.00
78.00
1082088
39241 GENE HARVEY CHEVROLET INC
3/03/11 270706
PO#:
83006755 REQ
POSTED DATE:
3/02/11 DESC: GENE HARVEY CHEVROLET INC
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 38104/HARVEY CHEV
1,800.00
1,800.00
1082089
39283 HAYLEE HASLAM
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
3/02/11 DESC: HAYLEE HASLAM
1.0 ACCT#: 2834.0581.6900.10.735
DESC: REIMB/HAYLEE HASLAM
170.00
170.00
1082090
39292 MICHELLE HATCH
3/03/11 MILEAGE 020811
PO#:
POSTED DATE:
3/02/11 DESC: MICHELLE HATCH
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/MICHELLE HATCH
60.00
60.00
1082091
39377 VICKY HAWS
3/03/11 TRAVEL 040710
PO#:
POSTED DATE:
3/02/11 DESC: VICKY HAWS
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REIMB/VICKY HAWS
353.50
353.50
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082092
3/03/11 0687477
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0681.9015.10.085
DESC: OIL/HAYCOCK
916.80
916.80
1082093
39385 CORRINE HAYNIE
3/03/11 MILEAGE 022311
PO#:
POSTED DATE:
3/02/11 DESC: CORRINE HAYNIE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CORRINE HAYNIE
278.50
278.50
1082094
39387 JOE HAYES
3/03/11 MILEAGE 021511
PO#:
POSTED DATE:
3/02/11 DESC: JOE HAYES
1.0 ACCT#: 2410.0580.0000.10.490
DESC: MILEAGE/JOE HAYES
397.00
397.00
1082095
39796 KARI HENNEFER
3/03/11 SERVICE 022311
PO#:
POSTED DATE:
3/02/11 DESC: KARI HENNEFER
1.0 ACCT#: 8100.0007.0000.10.737
DESC: YOGA FITNESS INSTRUCTOR/KARI HENNEFER
25.00
25.00
1082096
39874 ANDREA JONES
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: ANDREA JONES
1.0 ACCT#: 8100.0007.0000.10.258
DESC: MUSIC INST/ANDREA JONES
190.00
190.00
1082097
39909 HERITAGE EDUCATION & FESTIVALS 3/03/11 58169 022311
PO#:
3/02/11 DESC: HERITAGE EDUCATION & FESTIVALS
1.0 ACCT#: 8100.0007.0000.10.754
DESC: SEATTLE TOUR
9,045.00
58387 022411
PO#:
1.0 ACCT#: 8100.0007.0000.10.737
DESC: TOUR FESTIVAL FEES FOR ACAPELLA TOUR
2,207.15
11,252.15
1082098
3/03/11 49026232
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0440.9035.10.099
220.00
220.00
1082099
40079 ANNETTE HIGBEE
3/03/11 MILEAGE 022411
PO#:
POSTED DATE:
3/02/11 DESC: ANNETTE HIGBEE
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/ANNETTE HIGBEE
110.00
110.00
1082100
40239 HILLCREST ELEMENTARY SCHOOL
3/03/11 CELL TOWER 0311
PO#:
PO11 POSTED DATE:
3/02/11 DESC: HILLCREST ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1952.0000.10.000
1,941.37
1,941.37
1082101
40620 STARLENE HOLM
3/03/11 MILEAGE 021011
PO#:
POSTED DATE:
3/02/11 DESC: STARLENE HOLM
1.0 ACCT#: 2210.0580.9004.10.099
DESC: MILEAGE/STARLENE HOLM
175.50
175.50
1082102
3/03/11 013111
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HOME HEALTH
3,295.83
3,295.83
1082103
40865 LORI HORSLEY
3/03/11 MILEAGE 022511
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/02/11 DESC: LORI HORSLEY
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/LORI HORSLEY
125.20
125.20
1082104
41165 HUISH BUILT SPECIALTIES INC
3/03/11 12140
PO#:
83006790 REQ
POSTED DATE:
3/02/11 DESC: HUISH BUILT SPECIALTIES INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 32573/HUISH
250.00
250.00
1082105
41185 CAROL HULLINGER
3/03/11 MILEAGE 022811
PO#:
POSTED DATE:
3/02/11 DESC: CAROL HULLINGER
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/CAROL HULLINGER
164.30
164.30
1082106
41309 AUSTIN HUNTER
3/03/11 MILEAGE 021811
PO#:
POSTED DATE:
3/02/11 DESC: AUSTIN HUNTER
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/AUSTIN HUNTER
259.28
259.28
1082107
41406 RDEEN HUERTA
3/03/11 TRAVEL 020811
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0581.5110.10.099
DESC: REIMB/RDEEN HUERTA
346.00
346.00
1082108
41434 ANNA LISA HYATT
3/03/11 MILEAGE 020211
PO#:
POSTED DATE:
3/02/11 DESC: ANNA LISA HYATT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/ANNA LISA HYATT
10.00
10.00
1082109
3/03/11 472200
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CONNECTOR, PLUG-REPLACEMNT END ERICKSON
57.71
2.0 ACCT#: 8100.0021.0000.66.000
90.00
3.0 ACCT#: 8100.0021.0000.66.000
15.60
472203
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: CLEANER, CLEANSER, POWDERED COMMERCIAL S
97.20
472240
PO#:
1.0
ACCT#:
8100.0021.0000.66.000
DESC:
2.0
ACCT#:
8100.0021.0000.66.000
DESC:
3.0
ACCT#:
8100.0021.0000.66.000
DESC:
4.0
ACCT#:
8100.0021.0000.66.000
DESC:
5.0
ACCT#:
8100.0021.0000.66.000
DESC:
PAD, STRIPPING, BLACK 14" 3M ONLY
13.75
SCRAPER BLADES 100/PK, SINGLE EDGE RAZOR
90.80
CONNECTOR, PLUG-REPLACEMNT END ERICKSON
17.91
DRILL BIT MASONRY 1/2 INCH
4.52
DRILL BIT HIGH SPEED 1/8 GALAXY
3.90
472242
PO#:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, MEASURING, YELLOW CLAD 1" X 25 FT,
11.25
472239
PO#:
8906273 REQ
POSTED DATE:
1.0 ACCT#: 2610.0610.0000.10.099
DESC: HY-KO
158.50
472252
PO#:
8906273 REQ
POSTED DATE:
1.0 ACCT#: 2610.0610.0000.10.099
DESC: HY-KO
115.05
472546
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: GLOVES, SERVING, POLYETHYLENE, SMALL, 1
188.00
864.19
1082110
3/03/11 1026932065
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2830.0610.9007.10.099
DESC: IKON
428.74
428.74
1082111
3/03/11 5016608079
PO#:
1.0 ACCT#: 2540.0445.9010.66.099
DESC: IKON
1,687.81
1,687.81
1082112
41710 IMAGE ENTERPRISES
3/03/11 020211-1
PO#:
83006759 REQ
POSTED DATE:
3/02/11 DESC: IMAGE ENTERPRISES
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 33654/IMAGE ENTER
323.50
323.50
1082113
3/03/11 354411
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: INTERMOUNTAIN LOCKS
283.22
283.22
1082114
3/03/11 2924
PO#:
83006753 REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.7365.10.092
DESC: WO 38503/IB BUILDERS
3,900.00
2935
PO#:
83006785 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.810
3,900.00
2936
PO#:
83006786 REQ
POSTED DATE:
1.0 ACCT#: 2630.0691.9050.10.080
3,108.00
PO#:
1.0
1082115
PO#:
1.0
1082116
PO#:
1.0
2947
83006783 REQ
POSTED DATE:
ACCT#: 2630.0686.9050.10.080
44503 CRAIG JENSEN
3/03/11 MILEAGE 022211
POSTED DATE:
3/02/11 DESC: CRAIG JENSEN
ACCT#: 2410.0580.0000.10.286
DESC: MILEAGE/CRAIG JENSEN
44578 DEBRA JOHANSSON
3/03/11 MILEAGE 021611
POSTED DATE:
3/02/11 DESC: DEBRA JOHANSSON
ACCT#: 3250.0580.8582.24.819
DESC: MILEAGE/DEBRA JOHANSSON
1,259.00
12,167.00
516.50
516.50
124.50
124.50
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082117
3/03/11 537034
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
91.75
537145
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.789
46.23
537238
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.739
117.48
537240
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
158.51
537262
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO#38030/CREDIT M/JOHNSTONE SUPPLY
158.51537547
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
158.51
537583
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.277
22.48
537196
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.494
335.53
537710
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
97.81
537737
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
17.85
537757
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.187
259.45
537778
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
80.76
537821
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0604.8584.24.819
183.16
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------537856
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
35.26
537874
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
52.14
1,498.41
1082118
44793 CHELSEA JOLLEY
3/03/11 COACH 021511
PO#:
POSTED DATE:
3/02/11 DESC: CHELSEA JOLLEY
1.0 ACCT#: 3310.0134.0000.23.739
DESC: ASST G BB/CHELSEA JOLLEY
400.00
400.00
1082119
44808 VANGIE JONES
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: VANGIE JONES
1.0 ACCT#: 8100.0007.0000.10.187
DESC: MUSIC INST/VANGIE JONES
253.00
253.00
1082120
44966 JOSTENS
3/03/11 18708 011711
PO#:
3/02/11 DESC: JOSTENS
1.0 ACCT#: 8100.0007.0000.10.494
DESC: JOSTEN/YB
9,600.00
9,600.00
1082121
45076 BROOKE KALAMA
3/03/11 COACH 100810
PO#:
POSTED DATE:
3/02/11 DESC: BROOKE KALAMA
1.0 ACCT#: 3310.0134.0000.23.754
DESC: ASST GIRLS BB/BROOKE KALAMA
1,474.00
1,474.00
1082122
3/03/11 C804219
PO#:
8906298 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
331.09
C804222
PO#:
8906299 REQ
POSTED DATE:
1.0
ACCT#:
2630.0605.9050.10.080
DESC:
KAMAN
122.26
C997179
8906300 REQ
POSTED DATE:
ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
19.62
472.97
45780 KIDS ON THE MOVE
3/03/11 022511
POSTED DATE:
3/02/11 DESC: KIDS ON THE MOVE
ACCT#: 3380.0321.1279.23.092
DESC: KIDS ON MOVE
3,000.00
3,000.00
46670 KWAL PAINT
3/03/11 73343
86479689 REQ
POSTED DATE:
ACCT#: 2630.0685.9014.66.089
57.72
57.72
1082125
46748 LABOR COMMISSION
3/03/11 11U002019
PO#:
PO11 POSTED DATE:
3/02/11 DESC: LABOR COMMISSION
1.0 ACCT#: 3100.0440.0000.50.223
DESC: LABOR COMMISSION
30.00
2.0 ACCT#: 3100.0440.0000.50.286
30.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------3.0 ACCT#: 3100.0440.0000.50.271
30.00
4.0 ACCT#: 2630.0686.9050.10.080
480.00
5.0 ACCT#: 2630.0605.9050.10.080
930.00
1,500.00
1082126
47104 LAKESHORE LEARNING MATERIALS
3/03/11 2424370211
PO#:
210026 REQ
POSTED DATE:
3/02/11 DESC: LAKESHORE LEARNING MATERIALS
1.0 ACCT#: 1000.0610.7365.10.209
DESC: LAKESHORE
168.90
2424380211
PO#:
210025 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.209
DESC: LAKESHORE
198.74
367.64
1082127
47126 DANNY LAMBOURNE
3/03/11 COACH 020111
PO#:
POSTED DATE:
3/02/11 DESC: DANNY LAMBOURNE
1.0 ACCT#: 3310.0134.0000.23.786
DESC: ASST BB/DANNY LAMBOURNE
1,474.00
1,474.00
1082128
47206 CHRISTINE LARSEN
3/03/11 REFUND 0211
PO#:
POSTED DATE:
3/02/11 DESC: CHRISTINE LARSEN
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/CHRISTINE LARSEN
33.10
33.10
1082129
47209 CAMI LARSEN
3/03/11 MILEAGE 020411
PO#:
POSTED DATE:
3/02/11 DESC: CAMI LARSEN
1.0 ACCT#: 2410.0580.0000.10.103
DESC: MILEAGE/CAMI LARSEN
282.00
282.00
1082130
47246 LASER EXPRESS
3/03/11 2011.7380
PO#:
1485355 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.148
DESC: LSER EXPRESS
74.95
74.95
1082131
47338 BROOKE LEHTINEN
3/03/11 TRAVEL 020911
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0581.0004.10.099
DESC: REIMB/BROOKE LEHTINEN
201.00
201.00
1082132
47351 MCKELL LEAVITT
3/03/11 COACH 020411
PO#:
POSTED DATE:
3/02/11 DESC: MCKELL LEAVITT
1.0 ACCT#: 3310.0134.0000.23.737
DESC: GIRLS ASST BB/MCKELL LEAVITT
1,474.00
1,474.00
1082133
3/03/11 00001127CR
PO#:
1.0
1082123
PO#:
1.0
1082124
PO#:
1.0
PO#:
1.0
ACCT#:
POSTED DATE:
2/28/11
1000.0162.2127.10.441
DESC:
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0162.2127.10.441
DESC:
ACCT#:
REQ
POSTED DATE:
2/28/11
2220.0644.0500.10.441
DESC:
PO#:
1.0
LEHI JR HIGH SCHOOL
DESC: BBALL OFFICIAL
00001138
CHIPMAN, RANDY
00001140
ABDO
DESC: BOOKS
40.001000
40.00
2220
592.50
00001143
PO#:
REQ
POSTED DATE:
2/28/11 DESC: CHRISTENSEN, BRENT
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0162.2127.10.441
1000
40.00
00001145
PO#:
REQ
POSTED DATE:
2/28/11 DESC: GRAVES, GREG
1.0 ACCT#: 1000.0162.2127.10.441
DESC: BBALL ARBITER
1000
100.00
00001147
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.441
DESC: FOOD SUPPLIES
1000
40.00
2.0 ACCT#: 1000.0610.6400.10.441
DESC: FOOD SUPPLIES
1000
104.87
3.0 ACCT#: 1000.0610.6903.10.441
DESC: INVITATIONS
1000
6.11
00001148
PO#:
REQ
POSTED DATE:
2/28/11 DESC: KOCHERHANS, AARON
1.0 ACCT#: 1000.0162.2127.10.441
1000
40.00
00001172
PO#:
REQ
POSTED DATE:
2/28/11 DESC: LES OLSON CO.
1.0 ACCT#: 1000.0610.0500.10.441
DESC: TONER CARTRIDGE
1000
203.60
00001175
PO#:
REQ
POSTED DATE:
2/28/11 DESC: UNITED STATES POST M
1.0 ACCT#: 1000.0610.6903.10.441
DESC: POSTAGE FOR 6TH GRAD
1000
68.05
1,195.13
1082134
3/03/11 00034471CR
PO#:
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.735
DESC: TAKE GREAT NOTES
39.6000034892
PO#:
REQ
POSTED DATE:
2/28/11 DESC: COSTCO WAREHOUSE
1.0 ACCT#: 1000.0610.7365.10.735
DESC: PAPER PRODUCTS
1000
73.58
2.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
1000.0610.6400.10.735
DESC:
MISC. ITEMS
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.5212.10.735
DESC:
00034910
CAROLINA BIOLOGICAL
DESC: PARAFILM
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.735
DESC:
00034911
CINTAS
DESC: MONTHLY SHREDDING
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.2050.10.735
DESC:
00034913
DESC: GEOMETRY TEXTBOOKS
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6400.10.735
DESC:
00034914
KOHLERS
1000
245.35
1000
55.17
1000
52.95
1000
604.28
1000
257.42
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 1000.0610.6400.10.735
1000
32.59
3.0 ACCT#: 1000.0610.6400.10.735
1000
61.33
00034918
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.735
DESC: MONTHLY COPIER
1000
1,478.50
2.0 ACCT#: 1000.0610.0500.10.735
1000
806.22
3.0 ACCT#: 1000.0610.0500.10.735
1000
10.92
4.0 ACCT#: 1000.0610.0500.10.735
1000
4.10
00034920
PO#:
REQ
POSTED DATE:
2/28/11 DESC: SEBCO
1.0 ACCT#: 2220.0644.0500.10.735
DESC: BOOKS AS LISTED
2220
853.19
00034926
PO#:
REQ
POSTED DATE:
2/28/11 DESC: MCGRAW HILL PROFESSI
1.0 ACCT#: 2220.0644.0500.10.735
DESC: YEARBOOK OF SCIENCE
2220
174.28
00034954
PO#:
REQ
POSTED DATE:
2/28/11 DESC: REUEL'S DISTRIBUTION
1.0 ACCT#: 1000.0610.6400.10.735
DESC: SUPPLIES
1000
496.26
00034963
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.735
DESC:
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.5212.10.735
DESC:
00034965
D & S MARKETING SYST
DESC: AP CALCULUS AB EXAM
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.735
DESC:
00034986
LES OLSON COPIERS
DESC: TRANSPARENCIES
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.735
DESC:
00034988
NASCO MATH
DESC: OPERATIONS DICE
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.735
DESC:
00034995
SUPERIOR WATER AND A
DESC: MONTHLY BILL
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6400.10.735
DESC:
00035005
KOHLERS
2.0
ACCT#:
1000.0610.6400.10.735
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
VALCOM
DESC:
DESC:
HP TONER CARTRIDGE
MISC. GROCERIES
1000
52.42
1000
933.40
1000
75.00
1000
80.24
1000
24.95
FOOD
55.24
FOOD
11.03
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00035007
PO#:
REQ
POSTED DATE:
2/28/11 DESC: PERFORMANCE AUDIO
1.0 ACCT#: 1000.0700.6600.10.735
DESC: 8CH COMPACT MIXER
1000
673.62
00035012
PO#:
REQ
POSTED DATE:
2/28/11 DESC: TV SPECIALISTS INC
1.0 ACCT#: 1000.0610.6600.10.735
DESC: PANASONIC 4/3" PRO H
1000
7,339.95
00035018
PO#:
REQ
POSTED DATE:
2/28/11 DESC: MCGRAW HILL PROFESSI
1.0 ACCT#: 8100.0007.0600.10.735
DESC: NATION OF NATIONS
8100
11.06
14,423.45
1082135
49131 LOTT'S ORIGINALS
3/03/11 77533
PO#:
PO11 POSTED DATE:
3/02/11 DESC: LOTT'S ORIGINALS
1.0 ACCT#: 1000.0610.5211.10.099
DESC: LOTT'S/PLAQUES
50.00
50.00
1082136
49559 MVP SPORTS
3/03/11 34637
PO#:
3/02/11 DESC: MVP SPORTS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PLAYGROUND BALL 10 INCH RED
569.90
569.90
1082137
49620 MACDOCS
3/03/11 61709
PO#:
1.0
MACDOCS
DESC: WO 38101/MACDOCS
79.99
61710
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
79.99
61714
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
79.99
61717
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
79.99
61764
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
192.93
61797
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
155.94
668.83
1082138
49835 MACEY'S
3/03/11 595898
PO#:
8201125 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/PETERSEN
35.00
596004
PO#:
8201098 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/SOREN
34.87
639351
PO#:
8201118 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/FLATT
34.55
639352
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
8201122 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/LEE
34.05
138.47
1082139
50176 KERI MADSEN
3/03/11 MILEAGE 013111
PO#:
POSTED DATE:
3/02/11 DESC: KERI MADSEN
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KERI MADSEN
49.00
49.00
1082140
50556 MATT MANNING
3/03/11 COACH 020111
PO#:
POSTED DATE:
3/02/11 DESC: MATT MANNING
1.0 ACCT#: 3310.0134.0000.23.786
DESC: ASST BB/MATT MANNING
1,474.00
1,474.00
1082141
50577 MARLIN LEASING
3/03/11 10069379
PO#:
PO11 POSTED DATE:
3/02/11 DESC: MARLIN LEASING
1.0 ACCT#: 3250.0610.8582.24.819
DESC: MARLIN LEASING
71.90
71.90
1082142
3/03/11 155017
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.148
1,116.20
155090
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.735
ACCT#:
POSTED DATE:
3/02/11
4600.0704.9035.30.080
DESC:
396.41
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
3/02/11
2630.0604.9050.10.080
POSTED DATE:
3/02/11
2630.0604.9050.10.080
DESC:
155020
MARSHALL INDUSTRIES INC
DESC: WO#37376/SERVICE/MARSHALL IND
DESC:
155021
MARSHALL INDUSTRIES INC
656.25
570.94
155022
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
1,794.59
155026
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
600.00
155027
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
262.50
155151
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
1,371.75
155153
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.217
507.00
7,275.64
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082143
50938 DARIN MARTIN
3/03/11 MILEAGE 030111
PO#:
POSTED DATE:
3/02/11 DESC: DARIN MARTIN
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/DARIN MARTIN
109.50
109.50
1082144
50941 BRIAN MARTIN
3/03/11 COACH 022811
PO#:
POSTED DATE:
3/02/11 DESC: BRIAN MARTIN
1.0 ACCT#: 8100.0007.0000.10.789
DESC: FOOTBALL/BRIAN MARTIN
750.00
750.00
1082145
51183 SUE MARX
3/03/11 MILEAGE 021011
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0580.0000.50.095
276.00
MILEAGE 022511
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0580.0000.50.095
96.00
372.00
1082146
51200 MATCO TOOLS
3/03/11 12990780
PO#:
1.0 ACCT#: 1000.0700.6600.10.099
DESC: LOT AUTOMOTIVE TOOLS AS PER ATTACHED -38.50
38.50
1082147
51610 JEFFREY MAUGHAN
3/03/11 SERVICE 0211
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
3310.0134.0000.23.754
DESC:
JEFFREY MAUGHAN
DESC: WRESTLING/JEFFREY MAUGHAN
1,815.00
1,815.00
51664 BRAD MCALLISTER
3/03/11 COACH 120210
POSTED DATE:
3/02/11 DESC: BRAD MCALLISTER
ACCT#: 3310.0134.0000.23.704
DESC: ASST SWIM COACH/BRAD MCALLISTER
300.00
300.00
1082149
51665 CLAUDIA MCAVOY
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
3/02/11 DESC: CLAUDIA MCAVOY
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CLAUDIA MCAVOY
114.00
114.00
1082150
52270 LOGAN MCKINNEY
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: LOGAN MCKINNEY
1.0 ACCT#: 8100.0007.0000.10.148
DESC: TEACHING ASST/LOGAN MCKINNEY
40.00
40.00
1082151
52293 MCNEIL PRINTING
3/03/11 30328
PO#:
PO11 POSTED DATE:
3/02/11 DESC: MCNEIL PRINTING
1.0 ACCT#: 2210.0616.9023.10.099
DESC: STAKE HOLDER/MCNEIL PRINTING
11,188.00
11,188.00
1082152
53270 STACY MEMMOTT
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
3/02/11 DESC: STACY MEMMOTT
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/STACY MEMMOTT
65.95
65.95
1082153
53280 SUZANNE MENDENHALL
3/03/11 022811
PO#:
POSTED DATE:
3/02/11 DESC: SUZANNE MENDENHALL
1.0 ACCT#: 1000.0331.5420.10.144
DESC: SUZANNE MENDENHALL
1,430.00
1,430.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082154
53298 DONNA NEIBAUR
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
3/02/11 DESC: DONNA NEIBAUR
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DONNA NEIBAUR
114.48
114.48
1082155
53335 JERI MERKLEY
3/03/11 MILEAGE 020211
PO#:
POSTED DATE:
3/02/11 DESC: JERI MERKLEY
1.0 ACCT#: 1000.0580.5110.10.099
DESC: MILEAGE/JERI MERKLEY
196.50
196.50
1082156
3/03/11 158926
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: R MERRILL
44.00
158927
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: R MERRILL
675.00
159353
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
1,069.00
1,788.00
1082157
53884 METAL LINE FABRICATION, INC
3/03/11 11ASD1
PO#:
3/02/11 DESC: METAL LINE FABRICATION, INC
1.0 ACCT#: 4600.0738.0501.30.147
DESC: GUARD RAIL ON TOP OF THE STAIR WELL WALL
3,906.00
2.0 ACCT#: 2630.0607.9050.10.080
DESC: GUARD RAIL ON TOP OF THE STAIR WELL WALL
3,906.00
7,812.00
1082148
PO#:
1.0
1082158
PO#:
1.0
1082159
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
54193 ANDREA MEDLER
3/03/11 COACH 022811
POSTED DATE:
3/02/11 DESC: ANDREA MEDLER
ACCT#: 3310.0134.0000.23.739
DESC: BIRLS BB/ANDREA MEDLER
3/03/11 00025195
REQ
POSTED DATE:
2/28/11 DESC: SUMMERHAYS MUSIC
ACCT#: 4600.0744.0500.30.494
DESC: VIOL - 3/4 BASS
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0700.6903.10.494
DESC:
00025200
LES OLSEN CO
DESC: INV # 304983
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6400.10.494
DESC:
00025204
BOOKS ARE FUN
DESC: COOK BOOKS
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6903.10.494
DESC:
00025205
MOUNT OLYMPUS WATERS
DESC: WATER - JAN
ACCT#:
REQ
POSTED DATE:
2/28/11
2610.0610.0500.10.494
DESC:
00025206
UNITED STATES WELDIN
DESC: HP & CO2
1,474.00
1,474.00
4600
2,351.00
1000
280.00
1000
22.00
1000
36.99
2610
19.47
00025223
PO#:
REQ
POSTED DATE:
2/28/11 DESC: IKON OFFICE SOLUTION
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2650.0440.0500.10.494
DESC: #5016748131 - FEB.
2650
90.80
00025227
PO#:
REQ
POSTED DATE:
2/28/11 DESC: AUTOMATED BUSINESS P
1.0 ACCT#: 1000.0610.0500.10.494
DESC: #253865
1000
168.00
00025228
PO#:
REQ
POSTED DATE:
2/28/11 DESC: LLOYD'S BUSINESS MAC
1.0 ACCT#: 1000.0610.6903.10.494
DESC: #204933
1000
65.00
00025235
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.494
DESC: EDGAR ALLAN POE
8100
12.91
3,046.17
1082160
56415 MT STATE SCHOOLBOOK DEPOSITORY 3/03/11 514119636
PO#:
1126003 REQ
POSTED DATE:
3/02/11 DESC: MT STATE SCHOOLBOOK DEPOSITORY
1.0 ACCT#: 8100.0007.0600.10.156
DESC: MSSD
2,747.20
2,747.20
1082161
3/03/11 CELL TOWER 0311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1952.0000.10.000
1,216.65
1,216.65
1082162
PO#:
1.0
1082163
PO#:
1.0
1082164
PO#:
1.0
58336 NATIONAL GEOGRAPHIC SOCIETY
3/03/11 4314526148
1457061 REQ
POSTED DATE:
3/02/11 DESC: NATIONAL GEOGRAPHIC SOCIETY
ACCT#: 2220.0650.0500.10.145
DESC: NATIONAL GEOGRAPHIC
59120 NAYLOR WENTWORTH LUND
3/03/11 0028238
3/02/11 DESC: NAYLOR WENTWORTH LUND
ACCT#: 4300.0335.9809.30.754
DESC: OREM HIGH
59306 MARY NELSON
3/03/11 SERVICE 022811
POSTED DATE:
3/02/11 DESC: MARY NELSON
ACCT#: 8100.0007.0000.10.405
DESC: TEACHING ASST/MARY NELSON
15.95
15.95
61,687.97
61,687.97
120.00
120.00
59389 TREVOR M NERDIN
3/03/11 COACH 0910
POSTED DATE:
3/02/11 DESC: TREVOR M NERDIN
ACCT#: 3310.0134.0000.23.789
DESC: ASST MEN'S BB/TREVOR M NERDIN
1,474.00
1,474.00
1082166
59574 DANIELLE NEWMAN
3/03/11 MILEAGE 021711
PO#:
POSTED DATE:
3/02/11 DESC: DANIELLE NEWMAN
1.0 ACCT#: 3250.0580.8582.24.819
DESC: MILEAGE/DANIELLE NEWMAN
24.00
24.00
1082167
3/03/11 024770
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,081.91
025920
40226
PO#:
POSTED DATE:
FD.610
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
1,571.92
026910
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,904.44
027920
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,002.62
027940
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
798.20
027960
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,406.59
027980
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: BURRITO, BEAN EXTREME I3341455
*DEL019
.00
2.0 ACCT#: 3100.0630.0000.50.080
2,414.40
028000
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: GRAVY, CHICKEN FLAVORED3341514
*DEL033
.00
1082165
PO#:
1.0
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
028020
NICHOLAS
DESC:
028040
NICHOLAS
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
DESC:
028060
NICHOLAS
DESC:
028120
NICHOLAS
DESC:
028140
NICHOLAS
DESC:
028160
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
3.0
ACCT#:
3100.0630.0000.50.080
DESC:
NICHOLAS & COMPANY
2,059.12
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
2,004.46
40226
& COMPANY
FD.610
COOKIE, DOUGH SUGAR VAL3312675
*DEL001
.00
CUCUMBERS, MEDIUM REPAC3341450
*DEL066
.00
NICHOLAS & COMPANY
2,794.22
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
2,616.78
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
2,198.80
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
2,077.97
40226
& COMPANY
FD.610
YOGURT, TRIX RASP RAINB3319834
*DEL001
.00
YOGURT, TRIX STRAW/BANA3319834
*DEL002
.00
NICHOLAS & COMPANY
2,445.95
40226
& COMPANY
FD.610
DESC:
028180
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
2,472.45
028200
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,746.80
028220
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,808.41
028240
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,381.86
028260
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,982.52
028280
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,230.01
028300
40226
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
DESC:
028360
NICHOLAS
DESC:
028380
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
028400
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
DESC:
NICHOLAS
DESC:
028340
NICHOLAS
DESC:
DESC:
028420
NICHOLAS
DESC:
& COMPANY
NICHOLAS & COMPANY
40226
& COMPANY
CUCUMBERS, 24 CT
FD.610
671.03
FD.610
3341369
*DEL031
.00
PASTA, ROTINI SMALL SPI3341369
*DEL018
.00
NICHOLAS & COMPANY
1,133.20
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
1,360.66
40226
& COMPANY
FD.610
COOKIE, DOUGH CARNIVAL 3312819
*DEL001
.00
TOMATOES, CHERRY MARKET3312819
*DEL002
.00
NICHOLAS & COMPANY
1,148.12
40226
& COMPANY
FD.610
MARGARINE, SOLID
3312637
*DEL001
.00
NICHOLAS & COMPANY
482.84
40226
& COMPANY
FD.610
*DEL019
.00
NICHOLAS & COMPANY
1,129.50
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
1,677.66
40226
& COMPANY
FD.610
DESC:
028440
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC:
028460
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
24.67
028480
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CUCUMBERS, 24 CT
3341371
*ADJ032
26.36
2.0 ACCT#: 3100.0630.0000.50.080
1,155.99
028490
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: DETERGENT, MACHINE SOLI3341457
*DEL058
.00
2.0 ACCT#: 3100.0630.0000.50.080
2,550.96
DESC:
028500
40226
NICHOLAS & COMPANY
DESC: CELERY, STICKS
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
028540
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
DESC:
028590
NICHOLAS
DESC:
028600
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
DESC:
028510
NICHOLAS
DESC:
028530
NICHOLAS
DESC:
DESC:
028560
NICHOLAS
DESC:
028580
NICHOLAS
DESC:
FD.610
3319838
*DEL001
.00
1,114.83
NICHOLAS & COMPANY
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
1,634.82
40226
& COMPANY
FD.610
CUCUMBERS, MEDIUM REPAC3341365
*DEL046
.00
CUCUMBERS, 24 CT
3341365
*DEL040
.00
NICHOLAS & COMPANY
1,928.38
40226
& COMPANY
FD.610
CUCUMBERS, 24 CT
3341375
*DEL024
.00
NICHOLAS & COMPANY
1,115.58
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
1,162.19
40226
& COMPANY
FD.610
SPINACH, CELLO BAG
3319820
*DEL001
.00
*DEL002
.00
NICHOLAS & COMPANY
774.29
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
2,295.90
40226
& COMPANY
FD.610
*DEL023
.00
NICHOLAS & COMPANY
1,327.43
40226
& COMPANY
FD.610
DESC:
028610
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
DESC: CARROTS, BABY PEELED
3312636
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,799.45
028620
40226
PO#:
POSTED DATE:
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
DESC:
028650
NICHOLAS
DESC:
028660
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
DESC:
4.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
DESC:
028680
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
2/22/11
3100.0630.0000.50.080
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
DESC:
4.0
ACCT#:
3100.0630.0000.50.080
DESC:
DESC:
DESC:
028630
NICHOLAS
DESC:
028640
NICHOLAS
DESC:
DESC:
028690
NICHOLAS
DESC:
NICHOLAS & COMPANY
1,293.46
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
1,665.38
40226
& COMPANY
FD.610
BEEF, FRITTER CHICKEN F3312736
*DEL001
.00
COOKIE, FORTUNE IW
3341442
*DEL024
.00
NICHOLAS & COMPANY
1,929.19
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
1,970.12
40226
& COMPANY
FD.610
CARROTS, SHREDDED MARKO3312764
*DEL003
.00
CAULIFLOWER, FLORETTES 3312764
*DEL002
.00
*DEL001
.00
NICHOLAS & COMPANY
1,151.88
40226
& COMPANY
FD.610
YOGURT, TRIX STRAW/BANA3341506
*DEL003
.00
NICHOLAS & COMPANY
1,662.74
40226
& COMPANY
FD.610
JUICE, LEMON
3341494
*DEL053
.00
KETCHUP, 33% HEAVY PACK3312749
*DEL001
.00
*DEL002
.00
NICHOLAS & COMPANY
2,186.21
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
1,518.83
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
3,513.13
40226
& COMPANY
FD.610
NICHOLAS & COMPANY
241.75
DESC:
028700
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC:
028710
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC:
028720
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------028740
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,393.57
028760
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CHIPS, DORITO NACHO RED3319548
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,869.40
028770
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,425.99
028780
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: COOKIE, DOUGH CHC CHP V3312820
*DEL003
.00
2.0 ACCT#: 3100.0630.0000.50.080
DESC: GLOVE, VINYL PWDR/FREE 3312820
*DEL002
.00
3.0 ACCT#: 3100.0630.0000.50.080
DESC: PASTA, ROTINI SMALL SPI3341503
*DEL012
.00
4.0 ACCT#: 3100.0630.0000.50.080
DESC: WAFFLE, BELGIAN STICKS 3312820
*DEL001
.00
5.0 ACCT#: 3100.0630.0000.50.080
1,024.42
028800
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,308.94
028820
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: JUICE, ORANGE 6 OZ CART3341515
*DEL010
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,179.33
028830
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,014.17
028840
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PASTA, ROTINI SMALL SPI3341451
*DEL013
.00
2.0 ACCT#: 3100.0630.0000.50.080
732.44
028860
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: YOGURT, TRIX STRAW/BANA3319831
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,423.96
028880
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3341511
*DEL040
.00
2.0 ACCT#: 3100.0630.0000.50.080
DESC: EXTRACT, VANILLA IMITAT3341511
*DEL014
.00
3.0 ACCT#: 3100.0630.0000.50.080
DESC: ROLL, DOUGH SWEET CINNA3341511
*ADJ010
34.80
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------4.0 ACCT#: 3100.0630.0000.50.080
1,318.96
028890
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,403.60
028900
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CHIPS, TORTILLA YELLOW 3312824
*DEL003
.00
2.0 ACCT#: 3100.0630.0000.50.080
DESC: LETTUCE, ROMAINE CHOP 63312824
*DEL001
.00
3.0 ACCT#: 3100.0630.0000.50.080
DESC: LETTUCE, SHRED 1/8" FIN3341507
*DEL048
.00
4.0 ACCT#: 3100.0630.0000.50.080
DESC: ROLL, DOUGH SWEET CINNA3341507
*ADJ014
52.20
5.0 ACCT#: 3100.0630.0000.50.080
DESC: SPINACH, CELLO BAG
3319828
*DEL004
.00
6.0 ACCT#: 3100.0630.0000.50.080
3312824
*DEL002
.00
7.0 ACCT#: 3100.0630.0000.50.080
1,606.32
028910
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,709.97
028920
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,633.56
028930
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: MUSTARD, PREPARED
3319713
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
2,293.68
029100
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FRENCH TOAST, THICK SLI3319825
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
902.77
029200
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CARROTS, SHREDDED MARKO3312750
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,804.68
029300
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,296.23
029400
40226
PO#:
POSTED DATE:
2/22/11
DESC:
NICHOLAS & COMPANY
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
DESC:
029410
BEEF, CKD GRND PATTY 2.3312737
*DEL001
.00
BEEF, FRITTER CHICKEN F3312737
*DEL002
.00
NICHOLAS & COMPANY
1,910.69
40226
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
633.40
029900
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PINEAPPLE, TIDBIT IN JU3312678
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
4,947.00
029910
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,223.65
029920
40226
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CUCUMBERS, MEDIUM REPAC3319708
*DEL001
.00
2.0 ACCT#: 3100.0630.0000.50.080
3341358
*DEL045
.00
3.0 ACCT#: 3100.0630.0000.50.080
2,092.69
024770
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,119.58
025920
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,835.80
026910
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,331.67
027920
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,585.38
027940
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,013.79
027960
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,598.36
027980
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,563.66
028000
40233
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
3100.0630.0000.50.080
DESC:
NICHOLAS & COMPANY
DESC: CHIPS, FRITO CORN REG
FD.610
3349149
*ADJ040
52.80
2.0 ACCT#: 3100.0630.0000.50.080
DESC: MELONS, CANTALOUPES 9-13349149
*DEL055
.00
3.0 ACCT#: 3100.0630.0000.50.080
2,091.38
028020
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,776.93
028040
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,643.49
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------028060
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,413.09
028120
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,080.28
028140
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,850.69
028160
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,565.02
028180
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,918.34
028200
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,911.64
028220
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,274.95
028240
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,124.32
028260
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,101.47
028280
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
983.09
028300
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,422.72
40233
& COMPANY
FD.610
ACCT#:
NICHOLAS & COMPANY
1,285.12
40233
PO#:
POSTED DATE:
3/02/11 DESC:
& COMPANY
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
NICHOLAS & COMPANY
1,877.13
40233
PO#:
POSTED DATE:
3/02/11 DESC:
& COMPANY
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
SANITIZER, QUAT MULTI O3349129
*DEL023
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,080.45
028400
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
494.00
028420
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,377.44
028440
40233
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: LETTUCE, SHRED 1/8" FIN3349125
*DEL045
.00
2.0 ACCT#: 3100.0630.0000.50.080
DESC: SANDWICH, GRILLED CHEES3349125
*DEL013
.00
3.0 ACCT#: 3100.0630.0000.50.080
DESC: WAFFLE, BELGIAN STICKS 3349125
*DEL008
.00
4.0 ACCT#: 3100.0630.0000.50.080
1,838.72
028460
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
152.89
028480
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,159.93
028490
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,184.37
028500
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,188.43
028510
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,499.79
028520
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,769.85
028530
40233
PO#:
1.0
POSTED DATE:
3/02/11
3100.0630.0000.50.080
DESC:
028340
NICHOLAS
DESC:
028360
NICHOLAS
DESC:
028380
NICHOLAS
DESC:
PO#:
1.0
NICHOLAS & COMPANY
FD.610
2,514.03
028540
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,535.85
028560
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,671.06
028580
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,089.20
028590
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,960.42
028600
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,480.86
028610
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,923.76
028620
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,015.91
028630
40233
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,285.95
028640
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,881.21
028650
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,346.44
028660
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,308.07
028680
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
DESC: KETCHUP, 33% HEAVY PACK3349133
*ADJ014
20.15
2.0 ACCT#: 3100.0630.0000.50.080
1,184.92
028690
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,024.65
028700
40233
PO#:
POSTED DATE:
FD.610
ACCT#:
POSTED DATE:
3/02/11
3100.0630.0000.50.080
DESC:
1.0
ACCT#:
3100.0630.0000.50.080
1,129.47
028710
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
3,098.78
028720
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
190.49
028740
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,137.48
028760
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
2,206.02
028770
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,178.09
028780
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,545.35
028800
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,920.87
028820
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,423.16
028830
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,212.88
028840
40233
PO#:
POSTED DATE:
FD.610
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
1,530.51
028860
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,812.71
028880
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,486.80
028890
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,486.63
028900
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,616.07
028910
40233
PO#:
POSTED DATE:
FD.610
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
CUTLERY KIT, SPK/N/MLK 3348974
*ADJ039
2.0
ACCT#:
3100.0630.0000.50.080
DESC:
3.0
ACCT#:
3100.0630.0000.50.080
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
3100.0630.0000.50.080
DESC:
DESC:
028920
NICHOLAS
DESC:
028930
NICHOLAS
DESC:
029100
NICHOLAS
DESC:
2.0
ACCT#:
3100.0630.0000.50.080
62.13
*DEL037
.00
2,578.80
TRAY, FOOD PAPR #50 1/23348974
NICHOLAS & COMPANY
40233
& COMPANY
NICHOLAS & COMPANY
40233
& COMPANY
NICHOLAS & COMPANY
40233
& COMPANY
TURKEY, BRST RAW CIB
FD.610
1,309.27
FD.610
2,230.86
FD.610
3349131
*DEL003
.00
1,033.09
029200
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,257.63
029300
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,958.05
029400
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,858.47
029410
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
768.07
029900
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
4,995.19
029910
40233
PO#:
POSTED DATE:
FD.610
1.0 ACCT#: 3100.0630.0000.50.080
1,444.65
029920
40233
PO#:
POSTED DATE:
FD.610
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
3348968
*DEL042
.00
2.0 ACCT#: 3100.0630.0000.50.080
1,644.11
3315880
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: NAPKINS, 7.5" X 13.5" FOR DISPENSERS 40
1,850.40
3315880B
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: FOAM PLATE, 9 INCH 500 CASE
1,464.00
3324466
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PLASTIC FORKS, 5", 1000/CS MEDIUM WEIGHT
767.20
3324466B
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: STRAW, PLASTIC 5 3/4" SLIM 24/1000 PER C
18.79
3345034
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: STRAW, PLASTIC 5 3/4" SLIM 24/1000 PER C
112.74
258,620.21
1082168
60003 ASA NIELSON
3/03/11 MILEAGE 021211
PO#:
POSTED DATE:
3/02/11 DESC: ASA NIELSON
1.0 ACCT#: 2410.0580.0000.10.441
DESC: MILEAGE/ASA NIELSON
217.50
217.50
1082169
60013 LYDIA NIELSEN
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: LYDIA NIELSEN
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/LYDIA NIELSEN
49.00
49.00
1082170
60350 MATT NORMAN
3/03/11 MILEAGE 021911
PO#:
POSTED DATE:
3/02/11 DESC: MATT NORMAN
1.0 ACCT#: 2410.0580.0000.10.779
DESC: MILEAGE/MATT NORMAN
283.50
283.50
1082171
3/03/11 CELL TOWER 0311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1952.0000.10.000
324.48
324.48
1082172
60896 OAK CANYON JUNIOR HIGH
3/03/11 00025140
PO#:
REQ
POSTED DATE:
2/28/11 DESC: ASD PRINTING
1.0 ACCT#: 1000.0610.6903.10.485
DESC: NORMA PAPER
1000
24.50
00025141
PO#:
REQ
POSTED DATE:
2/28/11 DESC: UTAH SCIENCE TEACHER
1.0 ACCT#: 2834.0581.0500.10.485
DESC: HODGES.+ CONF REGIST
2834
120.00
00025142
PO#:
REQ
POSTED DATE:
2/28/11 DESC: ASD FOOD SERVICES
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.6903.10.485
DESC: NEW STUDENT PARTY MI
1000
7.00
00025145
PO#:
REQ
POSTED DATE:
2/28/11 DESC: COSTCO HSBC BUSINES
1.0 ACCT#: 2610.0610.0500.10.485
DESC: COSTCO BILL JAN
2610
97.90
00025154
PO#:
REQ
POSTED DATE:
2/28/11 DESC: BEARDEN, MIKE
1.0 ACCT#: 1000.0580.6903.10.485
DESC: MILEAGE REIMBURSEMEN
1000
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6903.10.485
DESC:
00025162
DESC: WO 37652/37656 MICRO
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.5211.10.485
DESC:
00025164
HARVEST ELEMENTARY K
DESC: KNOWLEDGE BOWL 3RD T
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.485
DESC:
00025167
CANON BUSINESS SOLUT
DESC: COPIER MAIN INV#4004
229.35
1000
102.00
1000
15.00
1000
849.42
1,445.17
60941 OFFICE DEPOT
3/03/11 541746905001
40187 PO11 POSTED DATE: 12/02/10 DESC: OFFICE DEPOT
ACCT#: 8100.0021.0000.66.000
DESC: INDEX PAPER, 8-1/2" X 11", 110#, BUFF, S
4.34
551584612001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: OFFICE DEPOT
57.97
552254667001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: OFFICE DEPOT
22.43
552483114001
PO#:
1406343 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.140
DESC: OFFICE DEPOT
494.06
552725981001
PO#:
9530156 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7615.10.099
DESC: OFFICE DEPOT
93.60
2.0 ACCT#: 2210.0610.9018.10.099
DESC: OFFICE DEPOT
3.99
553273842001
PO#:
9530157 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: OFFICE DEPOT
34.10
551532265002
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CONSTRUCTION PAPER 9" X 12" SCARLET, RIV
231.00
552950057001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: OFFICE DEPOT
41.62
553265950001
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
9530157 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: OFFICE DEPOT
36.64
553896908001
PO#:
2473371 REQ
POSTED DATE:
1082173
PO#:
1.0
1.0
1082174
PO#:
1.0
1082175
PO#:
1.0
1082176
PO#:
1.0
1082177
PO#:
1.0
1082178
PO#:
1.0
ACCT#: 1000.0610.0500.10.247
61203 LES OLSON CO
845586 REQ
POSTED DATE:
ACCT#: 2650.0440.0500.10.275
61205 LUANNE OLSON
POSTED DATE:
ACCT#: 2220.0580.5161.10.095
61272 GEORGIA OMER
POSTED DATE:
ACCT#: 1000.0580.5111.10.099
61500 FRED OPENSHAW
POSTED DATE:
ACCT#: 2410.0580.0000.10.789
POSTED DATE:
ACCT#: 2630.0686.9050.10.080
DESC: OFFICE DEPOT
274.52
1,294.27
3/03/11 308830
DESC: LES OLSON
99.00
99.00
3/03/11 MILEAGE 010511
3/02/11 DESC: LUANNE OLSON
DESC: MILEAGE/LUANNE OLSON
215.50
215.50
3/03/11 MILEAGE 022411
3/02/11 DESC: GEORGIA OMER
DESC: MILEAGE/GEORGIA OMER
214.00
214.00
3/03/11 MILEAGE 021511
3/02/11 DESC: FRED OPENSHAW
DESC: MILEAGE/FRED OPENSHAW
625.50
625.50
3/03/11 R199907121 0211
DESC: TESTING/OREM CITY
31.34
R199909989 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
105.08
R199910281 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
35.81
R199913428 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
34.51
05000440019 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/OREM CITY
645.15
05000512015 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,158.26
05000560016 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
693.45
05000740012 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
564.10
05000770011 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
52.00
05000830010 211
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0421.9052.10.080
700.16
05000920018 211
PO#:
POSTED DATE:
1.0
05000980016 211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
05001410012 211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
05001440011 211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
05001480013 211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
75013300016 211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
75033180014 211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
84600190006 211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
R19999-0685-7
PO11 POSTED DATE:
ACCT#: 2670.0342.9053.10.790
DESC: SECURITY EAST SHORE
ACCT#: 2670.0342.9053.10.754
DESC: SECURITY OREM HIGH
3/03/11 00073054
REQ
POSTED DATE:
2/28/11 DESC: REVCO LEASING COMPAN
ACCT#: 1000.0610.0500.10.754
DESC: COPIER LEASE/MAIN &
PO#:
1.0
ACCT#:
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
2.0
1082179
PO#:
1.0
2612.0421.9052.10.080
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6400.10.754
2.0
ACCT#:
1000.0610.6400.10.754
DESC:
GROCERIES FOR LAB
3.0
ACCT#:
1000.0610.6400.10.754
DESC:
GROCERIES FOR LAB
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.754
2.0
ACCT#:
1000.0610.5212.10.754
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0905.10.754
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
DESC:
2,232.84
1,366.35
484.81
586.03
400.74
28.44
6,752.90
11,255.00
1000
1,208.94
1000
70.44
1000
168.11
1000
11.13
00073060
TEACHER'S DISCOVERY
DESC: DVD'S/PINS/MEDALS
DESC:
DESC:
950.88
00073055
SMITHS - OREM
DESC: GROCERIES FOR LAB
PO#:
1.0
PO#:
1.0
DESC:
746.85
1000
132.19
1000
88.28
DVD'S/PINS/MEDALS
00073062
VERIZON WIRELESS
DESC: KOHS CELL PHONE
BANK I.D. # BO
ACCOUNT # 013525308
FORMS #
1000
7.34
APCHK
29,824.70
---------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00073064
PO#:
REQ
POSTED DATE:
2/28/11 DESC: WOLF MOUNTAIN
1.0 ACCT#: 1000.0610.6100.10.754
DESC: SOIL
1000
100.00
00073076
PO#:
REQ
POSTED DATE:
2/28/11 DESC: JOSTENS - W. JORDAN
1.0 ACCT#: 1000.0610.0500.10.754
DESC: INV #2535
1000
700.00
00073078
PO#:
REQ
POSTED DATE:
2/28/11 DESC: JOSTENS - W. JORDAN
1.0 ACCT#: 1000.0610.0500.10.754
DESC: LOGO ENBOSSED CERTIF
1000
461.00
00073079
PO#:
REQ
POSTED DATE:
2/28/11 DESC: KINKO'S
1.0 ACCT#: 1000.0610.0500.10.754
DESC: BUSINESS CARDS
1000
53.22
2.0 ACCT#: 1000.0610.0500.10.754
1000
9.96
3.0 ACCT#: 1000.0610.0500.10.754
1000
4.0100073080
PO#:
REQ
POSTED DATE:
2/28/11 DESC: LES OLSEN - LINDON
1.0 ACCT#: 1000.0610.0500.10.754
DESC: STAPLES/SHARP COPIER
1000
294.00
00073082
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.754
DESC: MAINT. & SUPPLIES
1000
105.00
2.0 ACCT#: 1000.0610.0500.10.754
DESC: TONER/COPY CENTER
1000
92.50
00073113
PO#:
REQ
POSTED DATE:
2/28/11 DESC: BBE CONSULTING
1.0 ACCT#: 1000.0610.6600.10.754
DESC: JANUARY LABOR - KOHS
1000
300.00
00073117
PO#:
REQ
POSTED DATE:
2/28/11 DESC: GREYSTONE EDUCATIONA
1.0 ACCT#: 1000.0610.7365.10.754
DESC: TEACHING MATERIALS
1000
38.28
00073118
PO#:
REQ
POSTED DATE:
2/28/11 DESC: HUMAN RELATIONS MEDI
1.0 ACCT#: 1000.0610.5610.10.754
DESC: DISTRACTED DRIVING
1000
129.24
2.0 ACCT#: 1000.0610.6300.10.754
DESC: DVD'S
1000
805.49
3.0 ACCT#: 1000.0610.5610.10.754
DESC: DISTRACTED DRIVING
1000
17.10
4.0 ACCT#: 1000.0610.6300.10.754
DESC: DVD'S
1000
106.61
00073121
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
8100.0007.0600.10.754
DESC:
MOUNTAIN STATE
DESC: ALGEBRA TE BOOK/A. C
8100
73.19
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00073125
PO#:
REQ
POSTED DATE:
2/28/11 DESC: REUEL'S-PHOTO BLUE
1.0 ACCT#: 1000.0610.0500.10.754
DESC: MISC ART SUPPLIES
1000
166.09
00073126
PO#:
REQ
POSTED DATE:
2/28/11 DESC: REVCO LEASING COMPAN
1.0 ACCT#: 1000.0610.0500.10.754
DESC: COPIER LEASE/MAIN &
1000
527.65
5,661.75
1082180
3/03/11 022811
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4300.0339.9810.30.405
DESC: AF JR
978.00
2.0 ACCT#: 4300.0339.9811.30.046
DESC: SARATOGA WEST
978.00
3.0 ACCT#: 4300.0339.9810.30.044
DESC: ASPEN HILLS
978.00
4.0 ACCT#: 4300.0339.9810.30.737
DESC: LONE PEAK
96.00
5.0 ACCT#: 4300.0339.9810.30.739
DESC: MVHS
441.00
6.0 ACCT#: 4300.0339.9810.30.478
DESC: PG JR
339.00
022811B
PO#:
POSTED DATE:
1.0 ACCT#: 4300.0339.7664.30.048
DESC: SPECIAL NEEDS
810.00
4,620.00
1082181
63185 PARK'S SPORTSMAN
3/03/11 1224
PO#:
3/02/11 DESC: PARK'S SPORTSMAN
1.0 ACCT#: 8100.0021.0000.66.000
DESC: STOP WATCH, ELECTRONIC,7 FUNCTION, APPRO
198.96
2.0 ACCT#: 8100.0021.0000.66.000
DESC: SOFTBALL, 11" SAFETY BALL APPROVED: RAG
27.90
3.0 ACCT#: 8100.0021.0000.66.000
DESC: SOFTBALL BAT 27" SAFETY
25.90
252.76
1082182
63375 JOHN PATTEN
3/03/11 MILEAGE 021811
PO#:
POSTED DATE:
3/02/11 DESC: JOHN PATTEN
1.0 ACCT#: 2210.0580.9004.10.099
DESC: MILEAGE/JOHN PATTEN
166.00
166.00
1082183
63721 PEARSON EDUCATION INC
3/03/11 6001110311DB
PO#:
PO11 POSTED DATE:
3/02/11 DESC: PEARSON EDUCATION INC
1.0 ACCT#: 8100.0007.0600.10.220
DESC: CREDIT TAKEN TWICE/TO REPAY
184.94
6001113305DB
PO#:
PO11 POSTED DATE:
3/02/11 DESC: PEARSON EDUCATION INC
1.0 ACCT#: 8100.0007.0600.10.220
DESC: CREDIT TAKEN TWICE/TO REPAY
154.36
339.30
1082184
63852 ZACH PECK
3/03/11 COACH 011911
PO#:
POSTED DATE:
3/02/11 DESC: ZACH PECK
1.0 ACCT#: 3310.0134.0000.23.786
DESC: ASST WRESTLING/ZACH PECK
1,216.00
1,216.00
1082185
64452 JOEL PERKINS
3/03/11 MILEAGE 022611
PO#:
POSTED DATE:
3/02/11 DESC: JOEL PERKINS
1.0 ACCT#: 2410.0580.0000.10.754
DESC: MILEAGE/JOEL PERKINS
377.00
377.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082186
3/03/11 1409257-00
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.191
DESC: PERMA BOUND
142.11
1412867-00
PO#:
1406341 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.140
DESC: PERMA BOUND
2,629.63
2,771.74
1082187
64959 MARK PEW
3/03/11 MILEAGE 021411
PO#:
POSTED DATE:
3/02/11 DESC: MARK PEW
1.0 ACCT#: 2210.0580.9004.10.099
DESC: MILEAGE/MARK PEW
151.50
151.50
1082188
65120 PHONAK
3/03/11 5193787285
PO#:
8201130 REQ
POSTED DATE:
3/02/11 DESC: PHONAK
1.0 ACCT#: 1000.0610.7365.10.092
DESC: PHONAK
67.39
67.39
1082189
3/03/11 00026742CR
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.478
DESC: COPIER REPAIR & MAINT
375.002.0 ACCT#: 2650.0440.0500.10.478
DESC: COPIER REPAIR & MAINT
474.00
00026744CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.478
DESC: JACKETS,HEADGEAR,VIS
423.992.0 ACCT#: 1000.0610.6600.10.478
DESC: JACKETS,HEADGEAR,VIS
707.03
00026906
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
8.49
2.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
9.34
3.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
10.55
4.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
73.75
5.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
11.58
6.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
10.46
7.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
7.05
8.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
24.35
9.0 ACCT#: 1000.0610.0006.10.478
DESC: BOOKS-ASSOC
1000
47.37
00026985
PO#:
REQ
POSTED DATE:
2/28/11 DESC: WESTERN COMMUNITY BA
1.0
ACCT#:
2610.0610.0500.10.478
DESC:
SUPPLIES ACE 1-20-11
2.0
ACCT#:
2610.0610.0500.10.478
DESC:
STUDENT LOCKER/KEY A
3.0
ACCT#:
2610.0610.0500.10.478
DESC:
LOCKER KEY ACE 10/27
2610
3.98
2610
1.43
2610
.95
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------4.0 ACCT#: 2610.0610.0500.10.478
DESC: KEY ACE 9/15/10
2610
.95
00026987
PO#:
REQ
POSTED DATE:
2/28/11 DESC: UNITED STATES POSTMA
1.0 ACCT#: 1000.0610.6903.10.478
DESC: 8TH GRADE POSTCARDS1000
71.61
00026993
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.478
DESC: INVOICE #18592
2650
375.00
00026994
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.478
DESC: MATH TEXTBOOKS
8100
423.50
00026995
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.478
8100
4.20
2.0 ACCT#: 8100.0007.0600.10.478
8100
.04
00026998
PO#:
REQ
POSTED DATE:
2/28/11 DESC: J.W. PEPPER & SONS,
1.0 ACCT#: 8100.0007.0600.10.478
DESC: NOW WHAT
8100
47.63
00027001
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.478
DESC: TK-112E TONER
1000
276.00
2.0 ACCT#: 1000.0610.0500.10.478
DESC: TK-112E TONER
1000
276.003.0 ACCT#: 1000.0610.0500.10.478
DESC: TONER FOR BONNIE&FIN
1000
276.00
00027013
PO#:
REQ
POSTED DATE:
2/28/11 DESC: J.P. COOKE CO
1.0 ACCT#: 1000.0610.0500.10.478
DESC: STAMP FOR TRACKERS-F
1000
32.40
00027015
PO#:
REQ
POSTED DATE:
2/28/11 DESC: STEVE CAMP
1.0 ACCT#: 1000.0610.6975.10.478
DESC: CTE REFRESHMENTS/MEE
1000
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.478
DESC:
00027016
DESC: COPY RM TONER & STAP
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.478
DESC:
00027017
FOWLER SERVICES
DESC: COPY RM S-4254 #20
ACCT#:
REQ
POSTED DATE:
2/28/11
2610.0610.0500.10.478
DESC:
00027020
DESC: TOILET PAPER FOR STA
15.41
1000
129.00
1000
328.40
2610
16.99
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 1000.0610.6400.10.478
DESC: BOWLS;CUPS;PLATES;BU
1000
108.45
3.0 ACCT#: 1000.0610.6402.10.478
DESC: FOOD;FOIL;SPOONS;CON
1000
83.83
00027025
PO#:
REQ
POSTED DATE:
2/28/11 DESC: SUPERIOR WATER & AIR
1.0 ACCT#: 2650.0440.0500.10.478
DESC: MONTHLY RENT
2650
49.90
00027031
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.478
DESC: SCIENCE 7 TEXTBOOKS
8100
3,684.99
00027039
PO#:
REQ
POSTED DATE:
2/28/11 DESC: LAURIE DANKLEF
1.0 ACCT#: 1000.0610.0500.10.478
DESC: POSTAGE/ PROGRESS RP
1000
505.91
00027043
PO#:
REQ
POSTED DATE:
2/28/11 DESC: FOWLER SERVICES
1.0 ACCT#: 2650.0440.0500.10.478
DESC: UPDATE/RPR RISOGRAPH
2650
185.00
00027045
PO#:
REQ
POSTED DATE:
2/28/11 DESC: WEBB AUDIO VISUAL CO
1.0 ACCT#: 1000.0700.6500.10.478
DESC: DOCUMENT CAMERA
1000
499.00
7,429.55
1082190
3/03/11 TRAVEL 021011
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.779
DESC: REIMB/FCCLA/BYU/PG HIGH
30.00
30.00
1082191
3/03/11 00066265
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2610.0610.0500.10.779
DESC: CUSTODIAL/OFFICE
2610
113.92
2.0
ACCT#:
1000.0610.6500.10.779
DESC:
OFFICE SUPPLIES/CART
1000
3.0
ACCT#:
2220.0644.0500.10.779
DESC:
BOOKS/AUDIO MATERIAL
4.0
ACCT#:
2220.0660.0500.10.779
DESC:
BOOKS/AUDIO MATERIAL
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
2220.0644.0500.10.779
2.0
ACCT#:
2220.0644.0500.10.779
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0905.10.779
PO#:
1.0
DESC:
00066266
DAVIDSON TITLES, INC
DESC: BOOKS
DESC:
DESC:
BOOKS
00066272
T-MOBILE
DESC: KPGR PHONE BILL
92.95
2220
110.74
2220
16.25
2220
165.54
2220
42.25
1000
40.20
00066292
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5212.10.779
1000
45.00
00066300
PO#:
REQ
POSTED DATE:
2/28/11 DESC: LANCE WRIDE
1.0 ACCT#: 1000.0610.0500.10.779
DESC: ST SCHOLAR PORTFOLIO
1000
363.64
2.0 ACCT#: 1000.0610.0500.10.779
DESC: ST SCHOLAR PORTFOLIO
1000
90.91
00066324
PO#:
REQ
POSTED DATE:
2/28/11 DESC: SEBCO BOOKS
1.0 ACCT#: 2220.0644.0500.10.779
DESC: BOOKS
2220
59.96
2.0 ACCT#: 2220.0644.0500.10.779
DESC: BOOKS
2220
1,968.27
00066332
PO#:
REQ
POSTED DATE:
2/28/11 DESC: XEROX
1.0 ACCT#: 1000.0610.0500.10.779
DESC: MONTHLY INVOICE
1000
.21
2.0 ACCT#: 1000.0610.0500.10.779
1000
31.55
3.0 ACCT#: 1000.0610.0500.10.779
1000
4.22
4.0 ACCT#: 1000.0610.0500.10.779
1000
.10
5.0 ACCT#: 1000.0610.0500.10.779
1000
14.67
6.0 ACCT#: 1000.0610.0500.10.779
1000
1.96
7.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
8.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
9.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
10.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
11.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
12.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.779
2.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
3.0
ACCT#:
1000.0610.0500.10.779
DESC:
MONTHLY INVOICE
DESC:
00066333
XEROX
1000
14.67
1000
2,253.19
1000
301.03
1000
1.96
1000
301.03
1000
40.22
1000
.56
1000
86.58
1000
11.57
00066377
PO#:
REQ
POSTED DATE:
2/28/11 DESC: GREY HOUSE PUBLISHIN
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.0500.10.779
DESC: TEST
1000
179.50
00066387
PO#:
REQ
POSTED DATE:
2/28/11 DESC: TRANSCRIPT BULLETIN
1.0 ACCT#: 1000.0610.6500.10.779
DESC: NEWSPAPER PRINT
1000
340.74
00066471
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5212.10.779
1000
50.24
6,743.63
1082192
66420 DANIELLE PLESTER
3/03/11 TRAVEL 020911
PO#:
POSTED DATE:
3/02/11 DESC: DANIELLE PLESTER
1.0 ACCT#: 1000.0581.0004.10.099
DESC: REIMB/DANIELLE PLESTER
187.00
187.00
1082193
66448 KAREN POLLOCK
3/03/11 COACH 100610
PO#:
POSTED DATE:
3/02/11 DESC: KAREN POLLOCK
1.0 ACCT#: 3310.0134.0000.23.704
DESC: SWIM COACH/KAREN POLLOCK
1,185.00
1,185.00
1082194
3/03/11 A-772771
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: PORTABLE RESTROOMS
64.50
64.50
1082195
66905 CYNTHIA PRATT
3/03/11 022411
PO#:
POSTED DATE:
3/02/11 DESC: CYNTHIA PRATT
1.0 ACCT#: 1000.0331.5420.10.144
DESC: READING/PRATT
480.00
480.00
1082196
PO#:
1.0
3/03/11 6484
83006771 REQ
POSTED DATE:
ACCT#: 2640.0698.9050.10.080
DESC: WO#38545/SERVICE/PRESSURE WORKS INC
765.00
765.00
1082197
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
83.50
83.50
1082198
69135 CASSANDRA PURKEY
3/03/11 COACH 011411
PO#:
POSTED DATE:
3/02/11 DESC: CASSANDRA PURKEY
1.0 ACCT#: 1000.0135.0000.10.737
DESC: ASST CHEER/CASSANDRA PURKEY
1,250.00
1,250.00
1082199
69322 QUESTAR GAS
3/03/11 0129930000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,654.78
0381110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
10,585.97
0460110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
889.96
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------0757454979 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,676.23
0858010000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6.15
1015650000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,978.53
1258790000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,454.99
1569901657 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,955.60
1760110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
92.67
2217240000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,197.48
2238010000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,186.28
3138177139 0211
PO#:
1.0
QUESTAR GAS
3,633.86
3525884230 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,349.83
4101110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,967.44
4312110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
5,801.17
4401643344 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
9,164.04
4410110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,626.57
4694537253 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
184.35
4750110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
11,871.11
5146911653 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
62.01
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------5187773972 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,260.88
6199010000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
13,737.15
6291110000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,036.31
7219501847 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,908.96
7351450000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,760.01
7862347285 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,701.35
8051110000 0211
ACCT#:
POSTED DATE:
3/02/11
2611.0625.9052.10.080
DESC:
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
1082200
PO#:
1.0
QUESTAR GAS
8407530000 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
8639010000 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
8893473963 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
8923801000 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
8976450000 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
9601854391 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
9713287513 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
6543440000 0211
POSTED DATE:
ACCT#: 2611.0625.9052.10.080
69370 QUILL CORP
3/03/11 2303275
ACCT#: 8100.0021.0000.66.000
DESC: ENVELOPES,INTER-OFFICE 10 X
ACCT#:
POSTED DATE:
3/02/11
2611.0625.9052.10.080
DESC:
915.79
2,804.07
3,268.36
678.29
6,553.57
361.82
2,780.84
2,567.72
3,651.25
13
139,325.39
390.00
390.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082201
69417 RJ'S UPHOLSTERY
3/03/11 022811
PO#:
POSTED DATE:
3/02/11 DESC: RJ'S UPHOLSTERY
1.0 ACCT#: 2740.0683.9015.10.085
DESC: RJ UPHOLSTERY
500.00
500.00
1082202
69418 R. JORGENSON COMPANY
3/03/11 MI02530
PO#:
2/16/11 DESC: R. JORGENSON COMPANY
1.0 ACCT#: 1000.0700.6100.10.735
DESC: 56 TON IRON WORKER WITH ALL ATTACHMENTS
8,770.00
8,770.00
1082203
69428 R & R ENVIRONMENTAL INC
3/03/11 3970
PO#:
PO11 POSTED DATE:
3/02/11 DESC: R & R ENVIRONMENTAL INC
1.0 ACCT#: 2630.0691.9050.10.080
DESC: WO 37366/R&R ENVIRONMENTAL
974.00
974.00
1082204
69469 RADIO COMMUNICATIONS SERVICE
3/03/11 D02002 0211
PO#:
PO11 POSTED DATE:
3/02/11 DESC: RADIO COMMUNICATIONS SERVICE
1.0 ACCT#: 2750.0458.9015.10.085
DESC: REPEATER FEB 11
190.00
T06026
PO#:
POSTED DATE:
3/02/11
DESC:
RADIO COMMUNICATIONS SERVICE
1.0
1082205
PO#:
1.0
1082206
PO#:
1.0
1082207
PO#:
1.0
1082208
PO#:
1.0
ACCT#: 2740.0683.9015.10.085
69489 MARY RADDATZ
POSTED DATE:
ACCT#: 1000.0580.7365.10.092
69705 RANDOM HOUSE, INC
1835485 REQ
POSTED DATE:
ACCT#: 2220.0660.0500.10.183
69823 PAUL J RASBAND
POSTED DATE:
ACCT#: 2210.0322.9018.10.099
70765 CHAD REIMBSCHUSSEL
POSTED DATE:
ACCT#: 3310.0134.0000.23.737
DESC: RADIO COMMUNICATIONS
58.50
248.50
3/03/11 MILEAGE 022511
3/02/11 DESC: MARY RADDATZ
DESC: MILEAGE/MARY RADDATZ
121.75
121.75
3/03/11 1080986887
3/02/11 DESC: RANDOM HOUSE, INC
DESC: RANDOM HOUSE
576.64
576.64
3/03/11 TRAVEL 021811
DESC: REIMB/PAUL J RASBAND
41.00
41.00
3/03/11 COACH 0910
3/02/11 DESC: CHAD REIMBSCHUSSEL
DESC: WOMEN SWIM COACH/CHAD REIMBSCHUSSEL
1,485.00
1,485.00
1082209
3/03/11 20068085.00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
355.70
20068259-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
126.65
20068395-01
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
842.44
20068465-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
47.08
20068546.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
37.71
20068549.00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.494
30.55
20068555-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
26.46
20068550-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
1,125.75
20068647-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.494
85.20
20068677-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.494
94.68
20068683-00
PO#:
1.0
284.60
20068696-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
102.02
3,158.84
1082210
71753 SYDNEY MCKINNEY
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: SYDNEY MCKINNEY
1.0 ACCT#: 8100.0007.0000.10.148
DESC: MUSIC INSTRUCTOR/SYDNEY MCKINNEY
150.00
150.00
1082211
72260 ROCKY MOUNTAIN TURF
3/03/11 S29887
PO#:
3/02/11 DESC: ROCKY MOUNTAIN TURF
1.0 ACCT#: 2640.0698.9050.10.083
DESC: RMT
662.80
662.80
1082212
72924 ANGIE ROWLEY
3/03/11 MILEAGE 022311
PO#:
POSTED DATE:
3/02/11 DESC: ANGIE ROWLEY
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/ANGIE ROWLEY
66.50
66.50
1082213
73104 SBR TECHNOLOGIES
3/03/11 315298
PO#:
83006770 REQ
POSTED DATE:
3/02/11 DESC: SBR TECHNOLOGIES
1.0 ACCT#: 4300.0341.9810.30.044
DESC: WO 29501/SBR TECH
202.41
315299
PO#:
83006770 REQ
POSTED DATE:
3/02/11 DESC: SBR TECHNOLOGIES
1.0 ACCT#: 4300.0341.9810.30.044
DESC: WO 29501/SBR TECH
210.30
412.71
1082214
73573 STACY SALMANS
3/03/11 MILEAGE 022611
PO#:
POSTED DATE:
3/02/11 DESC: STACY SALMANS
1.0 ACCT#: 2410.0580.0000.10.789
DESC: MILEAGE/STACY SALMANS
240.00
240.00
1082215
73574 SALLY SALMANS
3/03/11 MILEAGE 022811
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/SALLY SALMANS
265.50
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------TRAVEL 021711
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0581.0000.50.095
DESC: REIMB/SALLY SALMANS
63.00
328.50
1082216
74573 ANDREA SCHAUERHAMER
3/03/11 COACH 0910
PO#:
POSTED DATE:
3/02/11 DESC: ANDREA SCHAUERHAMER
1.0 ACCT#: 3310.0134.0000.23.789
DESC: WOMEN'S ASST BB/ANDREA SCHAUERHAMER
1,474.00
1,474.00
1082217
74579 BETH M SCHILL
3/03/11 MILEAGE 022511
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
58.00
58.00
1082218
74589 KENDRA SCHOFIELD
3/03/11 022411
PO#:
PO11 POSTED DATE:
3/02/11 DESC: KENDRA SCHOFIELD
1.0 ACCT#: 2150.0320.7365.10.092
DESC: SCHOFIELD
2,738.28
2,738.28
1082219
74957 ERIN THOMAS
3/03/11 TRAVEL 013011
PO#:
POSTED DATE:
3/02/11 DESC: ERIN THOMAS
1.0 ACCT#: 2834.0581.7513.10.099
DESC: REIMB/ERIN THOMAS
241.00
241.00
1082220
74977 SCHOOL SPECIALTY
3/03/11 208105484380
PO#:
1406326 REQ
POSTED DATE:
3/02/11 DESC: SCHOOL SPECIALTY
ACCT#:
POSTED DATE:
3/02/11
2630.0605.9050.10.080
DESC:
1.0
PO#:
1.0
1082221
PO#:
1.0
ACCT#:
1000.0610.7365.10.140
DESC: SCHOOL SPECIALTY
208105613929
1406326 REQ
POSTED DATE:
3/02/11 DESC: SCHOOL SPECIALTY
ACCT#: 1000.0610.7365.10.140
DESC: SCHOOL SPECIALTY
75001 AMELIA SCHWARTZ
3/03/11 MILEAGE 020411
POSTED DATE:
3/02/11 DESC: AMELIA SCHWARTZ
ACCT#: 1000.0580.5110.10.099
DESC: MILEAGE/AMELIA SCHWARTZ
81.99
5.27
87.26
270.25
270.25
75732 SEAN SEASTRAND
3/03/11 COACH 0211
POSTED DATE:
3/02/11 DESC: SEAN SEASTRAND
ACCT#: 8100.0007.0000.10.786
DESC: ASST BB/SEAN SEASTRAND
500.00
500.00
76449 SHARON ELEMENTARY
3/03/11 CELL TOWER 0311
PO11 POSTED DATE:
3/02/11 DESC: SHARON ELEMENTARY
ACCT#: 0777.1952.0000.10.000
1,184.20
1,184.20
76505 TERRY SHELLENBERGER
3/03/11 COACH 020411
POSTED DATE:
3/02/11 DESC: TERRY SHELLENBERGER
ACCT#: 8100.0007.0000.10.739
DESC: ASST BB/TERRY SHELLENBERGER
750.00
2.0 ACCT#: 3310.0134.0000.23.739
DESC: ASST BB/TERRY SHELLENBERGER
250.00
1,000.00
1082225
76602 JESSICA SHELTON
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: JESSICA SHELTON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/JESSICA SHELTON
7.00
7.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082226
76603 KYLEE SHELTON
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: KYLEE SHELTON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/KYLEE SHELTON
49.00
49.00
1082227
76604 RACHEL SHELTON
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: RACHEL SHELTON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/RACHEL SHELTON
49.00
49.00
1082228
76605 SHAUNA SHELTON
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: SHAUNA SHELTON
1.0 ACCT#: 8100.0007.0000.10.286
DESC: MUSIC INST/SHAUNA SHELTON
49.00
49.00
1082229
3/03/11 MILEAGE 022311
PO#:
POSTED DATE:
3/02/11 DESC: PAUL SLAGOWSKI
1.0 ACCT#: 2840.0580.9035.10.099
113.00
113.00
1082230
77993 SMILE MAKERS
3/03/11 6104912
PO#:
1406330 REQ
POSTED DATE:
3/02/11 DESC: SMILE MAKERS
1.0 ACCT#: 1000.0610.0500.10.140
DESC: SMILE MAKER
13.98
13.98
1082231
78117 DAVID H SMITH
3/03/11 REIMB 022311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2210.0331.9017.10.099
DESC: DAVID SMITH
255.60
255.60
1082222
PO#:
1.0
1082223
PO#:
1.0
1082224
PO#:
1.0
1082232
PO#:
1.0
78148 ERIC SMITH
3/03/11 SERVICE 022811
POSTED DATE:
3/02/11 DESC: ERIC SMITH
ACCT#: 8100.0007.0000.10.405
DESC: TEACHING ASST/ERIC SMITH
150.00
150.00
78149 DAVID H SMITH
3/03/11 MILEAGE 022811
POSTED DATE:
ACCT#: 2210.0580.9017.10.099
DESC: MILEAGE/DAVID H SMITH
391.50
391.50
78380 CORI SMOUT
3/03/11 TRAVEL 020911
POSTED DATE:
ACCT#: 1000.0581.0004.10.099
DESC: REIMB/CORI SMOUT
187.00
187.00
3/03/11 645
83006787 REQ
POSTED DATE:
ACCT#: 3100.0440.0000.50.789
DESC: WO 37149/SOLID DESIGN COUNTERTOPS
299.46
299.46
1082236
79455 CODY SPENDLOVE
3/03/11 MILEAGE 021111
PO#:
POSTED DATE:
3/02/11 DESC: CODY SPENDLOVE
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/CODY SPENDLOVE
263.95
263.95
1082237
79569 SHELLI SPOTTS
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: SHELLI SPOTTS
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 8100.0007.0000.10.121
DESC: MUSIC INST/SHELLI SPOTTS
200.00
200.00
1082238
80060 STANDARD STATIONERY
3/03/11 915043
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CREPE PAPER ROLL HOLLYBERRY RED 300
72.48
72.48
1082239
80145 STAPLES ADVANTAGE
3/03/11 107218775
PO#:
9970090 REQ
POSTED DATE:
3/02/11 DESC: STAPLES ADVANTAGE
1.0 ACCT#: 8100.0008.0000.10.944
DESC: STAPLES
15.15
2.0 ACCT#: 2321.0610.9001.10.099
DESC: STAPLES
24.94
3.0 ACCT#: 2210.0610.9023.10.099
DESC: STAPLES
24.94
4.0 ACCT#: 2210.0610.9005.10.099
DESC: STAPLES
24.95
5.0 ACCT#: 2210.0610.9006.10.099
DESC: STAPLES
24.95
6.0 ACCT#: 2210.0610.9004.10.099
DESC: STAPLES
24.95
139.88
1082240
80275 JIM STARR
3/03/11 MILEAGE 022111
PO#:
POSTED DATE:
3/02/11 DESC: JIM STARR
1.0 ACCT#: 2321.0580.9008.10.099
DESC: MILEAGE/JIM STARR
245.50
245.50
1082241
3/03/11 U88964
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
51.75
U88968
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
367.60
U88969
1082233
PO#:
1.0
1082234
PO#:
1.0
1082235
PO#:
1.0
PO#:
1.0
DESC: SERVICES/STATE FIRE SALES & SERVICE
90.25
U88970
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
DESC: SERVICES/STATE FIRE SALES & SERVICE
107.50
U88971
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
104.90
U88972
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
175.40
U87383
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
626.72
U88507
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0607.9050.10.080
307.50
U88508
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
103.80
U88509
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
142.00
U88510
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
453.50
U88513
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
195.85
U88514
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
165.00
2,891.77
1082242
80788 AUSTIN STEWART
3/03/11 COACH 012611
PO#:
POSTED DATE:
3/02/11 DESC: AUSTIN STEWART
ACCT#:
POSTED DATE:
3/02/11
4500.0722.9930.30.080
DESC:
1.0
ACCT#:
3310.0134.0000.23.459
DESC:
MEN'S BB/AUSTIN STEWART
1082243
PO#:
1.0
81215 CHRIS STREICHER
3/03/11 MILEAGE 022811
POSTED DATE:
3/02/11 DESC: CHRIS STREICHER
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CHRIS STREICHER
988.00
988.00
277.75
277.75
1082244
81350 JACQUELINE STRASBURG
3/03/11 JSTR0211
PO#:
PO11 POSTED DATE:
3/02/11 DESC: JACQUELINE STRASBURG
1.0 ACCT#: 9500.0050.0000.10.924
DESC: JACQUELINE STRASBURG
828.10
828.10
1082245
82523 T-MOBILE
3/03/11 134388771 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2610.0610.0000.10.099
DESC: T-MOBILE
4.59
4.59
1082246
84106 JEN TERRY
3/03/11 REIMB 022811
PO#:
PO11 POSTED DATE:
3/02/11 DESC: JEN TERRY
1.0 ACCT#: 1000.0610.5111.10.099
DESC: REIMB/TERRY
9.59
9.59
1082247
84990 MELISSA THORN
3/03/11 MILEAGE 022311
PO#:
POSTED DATE:
3/02/11 DESC: MELISSA THORN
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MELISSA THORN
177.85
177.85
1082248
3/03/11 00012488
PO#:
REQ
POSTED DATE:
2/28/11 DESC: COSTCO WHOLESALE
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.0500.10.488
1000
73.90
2.0 ACCT#: 1000.0610.6500.10.488
DESC: CTE BUSINESS
1000
39.68
00012491
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6500.10.488
DESC: BUSINESS
1000
42.02
00012548
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.488
DESC: COMPUTERS
4600
2,230.74
00012549
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.488
DESC: NEW STUDENT SOCIAL
1000
29.97
00012551
PO#:
REQ
POSTED DATE:
2/28/11 DESC: FREEDOM MAILING SERV
1.0 ACCT#: 1000.0610.0500.10.488
DESC: STAKE HOLDER REPORT
1000
39.60
00012552
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.488
DESC: MACHINE MAINTENANCE
1000
544.25
00012553
PO#:
REQ
POSTED DATE:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
1000.0700.6400.10.488
DESC:
CTE FACS
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.488
DESC:
00012554
FOWLER SERVICE
DESC: INK FOR RISO
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6903.10.488
DESC:
00012556
KOHLER'S FOOD STORES
DESC: COMP GUIDEANCE
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6400.10.488
DESC:
00012557
NASCO
DESC: CTE FACS
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.488
DESC:
00012558
PRINTING REPAIR SERV
DESC: STAPES FOR COLLATOR
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.488
DESC:
00012559
QUILL
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.5211.10.488
DESC:
00012565
UTAH HISTORY FAIR/NI
DESC: HISTORY FAIR
1000
251.96
1000
328.40
1000
32.00
1000
217.05
1000
220.00
1000
109.26
1000
360.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00012568
PO#:
REQ
POSTED DATE:
2/28/11 DESC: CAROLINA BIOLOGICAL
1.0 ACCT#: 1000.0613.5211.10.488
DESC: GIFTED AND TALENTED
1000
119.39
00012569
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.488
DESC: PRNTER
1000
50.00
00012570
PO#:
REQ
POSTED DATE:
2/28/11 DESC: LEARNING ZONE EXPRES
1.0 ACCT#: 1000.0610.6400.10.488
DESC: FACS CTE
1000
64.85
00012571
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.488
DESC: LICENSE
1000
281.25
00012573
PO#:
REQ
POSTED DATE:
2/28/11 DESC: PERMABOUND BOOKS
1.0 ACCT#: 2220.0644.0500.10.488
DESC: LIBRARY BOOKS
2220
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.488
DESC:
00012576
SOPRIS WEST EDUCATIO
DESC: SPEC ED MONEY
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6501.10.488
DESC:
00012577
UTAH COUNCIL ECON ED
DESC: STOCK MARKET GAME
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
2220.0644.0500.10.488
DESC:
00012581
2.0
ACCT#:
2220.0644.0500.10.488
DESC:
LIBRARY BOOKS
3.0
ACCT#:
2220.0644.0500.10.488
DESC:
LIBRARY BOOKS
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6400.10.488
DESC:
00012584
NASCO
DESC: CTE FACS
ACCT#:
REQ
POSTED DATE:
2/28/11
2220.0660.0500.10.488
DESC:
00012604
TAPED EDITIONS, INC
DESC: AV MEDIA TAPES
ACCT#:
REQ
POSTED DATE:
2/28/11
2220.0644.0500.10.488
DESC:
00012605
PERMABOUND BOOKS
DESC: LIBRARY BOOKS
ACCT#:
REQ
POSTED DATE:
2/28/11
2220.0644.5810.10.488
DESC:
00012608
DAVIDSONTITLES.COM
DESC: LIBRARY BOOK
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
191.60
1000
190.87
1000
84.00
2220
53.37
2220
757.00
2220
15.71
1000
140.26
2220
103.38
2220
221.99
2220
212.15
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00012609
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.488
DESC: TEXTBOOKS
8100
55.65
2.0 ACCT#: 8100.0007.0600.10.488
DESC: TEXTBOOKS
8100
361.47
00012622
PO#:
REQ
POSTED DATE:
2/28/11 DESC: AMAZON.COM
1.0 ACCT#: 1000.0610.7365.10.488
DESC: SPEC ED MONEY
1000
158.71
2.0 ACCT#: 2220.0660.0500.10.488
DESC: MEDIA CENTER
2220
19.97
7,600.45
1082249
PO#:
1.0
85406 TIMPANOGOS SPECIAL
3/03/11 77462
PO11 POSTED DATE:
3/02/11 DESC: TIMPANOGOS SPECIAL
ACCT#: 2640.0698.9050.10.080
DESC: WO 32190/TIMP SERVICES DIST
1082250
PO#:
1.0
1082251
PO#:
1.0
1082252
PO#:
1.0
1082253
PO#:
1.0
85555 TIMPVIEW TECHNOLOGIES
8201087 REQ
POSTED DATE:
ACCT#: 1000.0610.7365.10.092
86098 ERIC TRACY
POSTED DATE:
ACCT#: 3100.0580.0000.50.095
86515 TREETOP PUBLISHING
1406344 REQ
POSTED DATE:
ACCT#: 1000.0610.0500.10.140
86940 APRIL TRIPP
POSTED DATE:
ACCT#: 8100.0007.0000.10.405
1082254
PO#:
1.0
86968 TROXELL COMMUNICATIONS INC
3/03/11 588984
ACCT#: 3100.0610.0000.50.172
DESC: BREEC4000FFGM
591209
ACCT#: 3100.0610.0000.50.220
DESC: BREEC4000FFGM COMPUTER CART
PO#:
1.0
1082255
PO#:
1.0
3/03/11 91760
3/02/11 DESC: TIMPVIEW TECHNOLOGIES
DESC: TIMPVIEW TECH
3/03/11 MILEAGE 022211
3/02/11 DESC: ERIC TRACY
DESC: MILEAGE/ERIC TRACY
3/03/11 48618
3/02/11 DESC: TREETOP PUBLISHING
DESC: TREETOP PUBLISHING
3/03/11 SERVICE 022811
3/02/11 DESC: APRIL TRIPP
DESC: TEACHING ASST/APRIL TRIPP
87251 RICK TUTTLE
3/03/11 REFUND 0211
POSTED DATE:
3/02/11 DESC: RICK TUTTLE
ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/RICK TUTTLE
4.00
4.00
135.00
135.00
175.00
175.00
248.50
248.50
437.50
437.50
228.74
228.74
457.48
152.50
152.50
1082256
87404 UASBO
3/03/11 TRAVEL 032911
PO#:
POSTED DATE:
3/02/11 DESC: UASBO
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REGISTRATION FEES
50.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------UASBO 2011
PO#:
PO11 POSTED DATE:
3/02/11 DESC: UASBO
1.0 ACCT#: 2512.0581.9012.10.099
DESC: TERESA UASBO
50.00
100.00
1082257
87456 CANON BUSINESS SOLUTIONS
3/03/11 4004853291
PO#:
3/02/11 DESC: CANON BUSINESS SOLUTIONS
1.0 ACCT#: 2540.0445.9010.66.099
DESC: CANON
2,370.40
2,370.40
1082258
87457 UTAH EDUCATION NETWORK
3/03/11 11-583
PO#:
PO09 POSTED DATE:
3/02/11 DESC: UTAH EDUCATION NETWORK
1.0 ACCT#: 2612.0532.9052.10.080
DESC: UEN
433.40
433.40
1082259
88889 UNITED STATES WELDING INC
3/03/11 X0362
PO#:
40590300 REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.6600.10.405
DESC: US WELDING
1,195.00
41X9921
PO#:
1.0
ACCT#:
1000.0700.6600.10.754
DESC:
MILLER DYNASTY 200 DX #951174 FOOT CONTR
5,757.56
2.0 ACCT#: 1000.0700.6600.10.754
DESC: MILLERMATIC 211 #951375 WITH CART
1,672.72
8,625.28
1082260
89930 UPSTART
3/03/11 1016869416
PO#:
1457062 REQ
POSTED DATE:
3/02/11 DESC: UPSTART
1.0 ACCT#: 2220.0610.0500.10.145
DESC: UPSTART
41.35
41.35
1082261
90721 UTAH HEALTH INFORMTION NETWORK 3/03/11 22414
PO#:
PO11 POSTED DATE:
3/02/11 DESC: UTAH HEALTH INFORMTION NETWORK
1.0 ACCT#: 1000.0610.7365.10.092
DESC: UTAH HEALTH INFORMATION NETWORK
240.00
240.00
1082262
90960 UTAH OFFICE SOLUTIONS
3/03/11 1170368-0
PO#:
POSTED DATE:
3/02/11 DESC: UTAH OFFICE SOLUTIONS
1.0 ACCT#: 3250.0610.8582.24.819
DESC: UTAH OFFICE SOLUTIONS
65.01
65.01
1082263
3/03/11 51414860017 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
DESC: UTILITIES/ROCKY MOUNTAIN POWER
3,931.60
51414860033 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
231.54
51414860355 211
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0625.8584.24.819
1,064.35
51414860397 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
12,008.02
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------51414860439 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,301.59
51414860488 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,212.81
51414860538 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,892.82
51414860595 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
6,116.92
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
2612.0627.9052.10.080
DESC:
51414860611 211
3,626.14
51414860678 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,784.66
51414860710 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
14,774.71
51414860728 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
13,387.09
51414860751 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,993.13
51414860793 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,846.76
51414860843 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
986.94
51414860884 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
3,986.05
51414860975 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
53.61
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------51414860025 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
29,908.66
51414860322 211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
14,174.94
51414860330 211
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
DESC:
DESC:
51414860348 211
DESC:
51414860363 211
DESC:
51414860413 211
DESC:
51414860462 211
DESC:
51414860470 211
DESC:
51414860496 211
DESC:
51414860553 211
DESC:
51414860587 211
DESC:
51414860603 211
DESC:
51414860645 211
13,447.43
4,644.18
5,895.17
3,492.82
3,042.41
2,815.48
5,243.21
13,894.93
3,370.92
4,647.84
3,118.25
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------51414860652 211
PO#:
POSTED DATE:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
POSTED DATE:
3/02/11
2612.0627.9052.10.080
DESC:
DESC:
51414860702 211
DESC:
51414860769 211
DESC:
51414860785 211
DESC:
51414860835 211
DESC:
51414860850 211
DESC:
51414860959 211
DESC:
51414860967 211
6,286.05
7,914.60
4,369.15
14,120.94
1082264
PO#:
1.0
1082265
PO#:
1.0
1082266
PO#:
1.0
91140 UTAH SPEECH LANGUAGE ASSOC
3/03/11 5
PO11 POSTED DATE:
3/02/11 DESC: UTAH SPEECH LANGUAGE ASSOC
ACCT#: 2834.0581.7365.10.092
DESC: CONF/USHA
91670 UTAH STATE UNIVERSITY
3/03/11 UMEP-20112023
697 REQ
POSTED DATE:
3/02/11 DESC: UTAH STATE UNIVERSITY
ACCT#: 1000.0322.5111.10.099
DESC: USU/UMEP
91881 UTAH TILE & ROOFING INC
3/03/11 026115
83006765 REQ
POSTED DATE:
ACCT#: 2630.0686.9050.10.080
DESC: WO 37330/UTAH TILE & ROOFING
PO#:
1.0
026116
UTAH TILE & ROOFING INC
3,607.76
83006765 REQ
POSTED DATE:
3/02/11
ACCT#: 2630.0686.9050.10.080
DESC:
885.84
526.34
248.95
228,854.61
620.00
620.00
975.00
975.00
649.36
464.04
026133
PO#:
83006765 REQ
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0686.9050.10.080
735.44
026139
PO#:
83006765 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
86.25
026148
PO#:
83006765 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
356.45
2,291.54
1082267
92170 VALCOM
3/03/11 294958
PO#:
140346 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.140
DESC: VALCOM
27.00
295143
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2840.0610.9035.10.099
DESC: VALCOM
249.00
295509
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: VALCOM
411.00
687.00
1082268
92600 VALLEY PERSONNEL SERVICES INC
3/03/11 370
PO#:
PO11 POSTED DATE:
3/02/11 DESC: VALLEY PERSONNEL SERVICES INC
1.0 ACCT#: 3100.0195.0000.50.411
DESC: VALLEY PERSONNEL
600.00
600.00
1082269
92782 VAN COTT & BAKER
3/03/11 105695
PO#:
83006604 REQ
POSTED DATE:
3/02/11 DESC: VAN COTT & BAKER
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 32220/VAN COTT
2,413.42
2,413.42
1082270
92810 CHRYSTE VANMANEN
3/03/11 REFUND 0211
PO#:
POSTED DATE:
3/02/11 DESC: CHRYSTE VANMANEN
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/CHRYSTE VANMANEN
13.50
13.50
1082271
93022 WENDY JEAN VERMEULEN
3/03/11 SERVICE 022811
PO#:
POSTED DATE:
3/02/11 DESC: WENDY JEAN VERMEULEN
1.0 ACCT#: 8100.0007.0000.10.286
DESC: TEACHING ASST/WENDY JEAN WERMEULEN
49.00
49.00
1082272
93026 WILL VERBURG
3/03/11 MILEAGE 021611
PO#:
POSTED DATE:
3/02/11 DESC: WILL VERBURG
1.0 ACCT#: 2410.0580.0000.10.411
DESC: MILEAGE/WILL VERGURG
430.00
MILEAGE 111910
PO#:
POSTED DATE:
3/02/11 DESC: WILL VERBURG
1.0 ACCT#: 2410.0580.0000.10.411
DESC: MILEAGE/WILL VERGURG
241.00
671.00
1082273
93253 VINEYARD TOWN OF
3/03/11 SE-2011-02-06
PO#:
POSTED DATE:
3/02/11 DESC: VINEYARD TOWN OF
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/VINEYARD TOWN OF
70.56
70.56
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082274
93257 JOE VISKER
3/03/11 COACH 030111
PO#:
1.0
1082275
PO#:
1.0
ACCT#:
POSTED DATE:
3/02/11
3310.0134.0000.23.441
DESC:
JOE VISKER
DESC: HEAD BB COACH/JOE VISKER
3/03/11 00001278
REQ
POSTED DATE:
2/28/11 DESC: WILTBANK, TOM
ACCT#: 4600.0735.9809.30.038
DESC: COSTCO CARD PURCHASE
ACCT#:
REQ
POSTED DATE:
2/28/11
4600.0735.9809.30.038
DESC:
00001279
BLAKELY FRAMING & DE
DESC: BLACKHAWK PICTURE
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.0500.10.490
DESC:
00001285
DESC: COPY CHARGES
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6501.10.490
DESC:
00001290
DESC: ED. MAT & SUPPLIES
2.0
ACCT#:
1000.0610.0500.10.490
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.6400.10.099
DESC:
00001293
COSTCO
DESC: CTE LUNCHEON
ACCT#:
REQ
POSTED DATE:
2/28/11
2410.0610.0500.10.490
DESC:
00001304
DESC: NEWSLETTER
ACCT#:
REQ
POSTED DATE:
2/28/11
4600.0735.9809.30.038
DESC:
00001306
OFFICE DEPOT
DESC: DESK SYSTEM
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
ED. MAT & SUPPLIES
1,474.00
1,474.00
4600
332.93
4600
734.86
1000
1,843.59
1000
3.91
1000
31.63
1000
48.11
2410
240.50
4600
45.48
3,281.01
3/03/11 TRAVEL 021711
POSTED DATE:
3/02/11 DESC: JODI VLAM
ACCT#: 3100.0581.0000.50.095
DESC: REIMB/JODI VLAM
63.00
63.00
94181 LINDA WARD
3/03/11 MILEAGE 022811
POSTED DATE:
3/02/11 DESC: LINDA WARD
ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/LINDA WARD
358.00
358.00
94658 BRIAN WATTERSON
3/03/11 COACH 100810
POSTED DATE:
3/02/11 DESC: BRIAN WATTERSON
ACCT#: 3310.0134.0000.23.754
DESC: ASST GIRLS BB/BRIAN WATTERSON
1,474.00
1,474.00
1082279
94680 WAXIE
3/03/11 72471907
PO#:
3/02/11 DESC: WAXIE
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082276
PO#:
1.0
1082277
PO#:
1.0
1082278
PO#:
1.0
93382 JODI VLAM
1.0
ACCT#:
8100.0021.0000.66.000
DESC:
VOMITUS COMPOUND, 1 LB CONTAINER
1082280
PO#:
1.0
95290 NICK WEIBELL
3/03/11 REFUND 0211
POSTED DATE:
3/02/11 DESC: NICK WEIBELL
ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/NICK WEIBELL
1082281
PO#:
1.0
96240 WESTLAKE HIGH REIMBURSEMENT
3/03/11 00001394
REQ
POSTED DATE:
2/28/11 DESC: FROST'S BOOK STORE
ACCT#: 8100.0007.0600.10.789
DESC: MONSTER
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
8100.0007.0600.10.789
PO#:
1.0
ACCT#:
POSTED DATE:
2/28/11
1000.0610.0500.10.789
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
2.0
ACCT#:
3.0
ACCT#:
PO#:
1.0
ACCT#:
2.0
ACCT#:
PO#:
1.0
ACCT#:
2.0
ACCT#:
DATE - 4/05/11
TIME - 11:30:06
DESC:
00001404
MOUNTAIN STATES SCHO
DESC: TEXTBOOKS
555.00
555.00
54.74
54.74
8100
719.20
8100
2,666.40
00001405DUP
WESTLAKE HIGH REIMBURSEMENT
DESC: DUPLICATE CHECK NUMBER/OFFICE DEPOT
58.17
00001406
REQ
POSTED DATE:
1000.0610.0500.10.789
DESC: MONTHLY METER CHARGE
1000
1,837.86
00001412
REQ
POSTED DATE:
2/28/11 DESC: VLCM
1000.0610.6903.10.789
DESC: COUNSLEING
1000
640.11
00001433
REQ
POSTED DATE:
2/28/11 DESC: B & H PHOTO VIDEO
1000.0700.6700.10.789
DESC: CTE 6700
1000
999.95
00001438
REQ
POSTED DATE:
2/28/11 DESC: COSTCO WAREHOUSE
1000.0610.6400.10.789
DESC: CTE FOODS
1000
112.20
1000.0610.6400.10.789
DESC: CTE FOODS
1000
121.67
1000.0610.6400.10.789
DESC: CTE FOODS
1000
103.07
00001439
REQ
POSTED DATE:
1000.0610.6400.10.789
DESC: CTE SEWING
1000
6.00
1000.0610.6400.10.789
DESC: CTE SEWING
1000
93.75
00001440
REQ
POSTED DATE:
8100.0007.0600.10.789
DESC: CHOIR
8100
586.19
8100.0007.0600.10.789
DESC: CHOIR
8100
81.00
DESC:
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------3.0 ACCT#: 8100.0007.0600.10.789
DESC: CHOIR
8100
15.41
4.0 ACCT#: 8100.0007.0600.10.789
DESC: CHOIR
8100
220.80
00001451
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.789
DESC: COUNSELING
1000
7.99
2.0 ACCT#: 1000.0610.6903.10.789
DESC: COMP GUIDANCE
1000
83.87
00001456DUP
PO#:
POSTED DATE:
2/28/11 DESC: WESTLAKE HIGH REIMBURSEMENT
1.0 ACCT#: 1000.0610.6903.10.789
DESC: DUPLICATE CHECK NUMBER/VALCOM
32.20
00001517
PO#:
REQ
POSTED DATE:
2/28/11 DESC: CINTAS
1.0 ACCT#: 1000.0610.6100.10.789
DESC: CTE
1000
46.95
00001531DUP
PO#:
POSTED DATE:
2/28/11 DESC: WESTLAKE HIGH REIMBURSEMENT
1.0 ACCT#: 8100.0007.0600.10.789
DESC: DUPLICATE CHECK NUMBER/DAY MURRAY MUSIC
790.38
00001536
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.789
1000
129.52
2.0 ACCT#: 1000.0610.0500.10.789
1000
31.51
9,384.20
1082282
96260 WESTONE LABORATORIES
3/03/11 60104118
PO#:
8201131 REQ
POSTED DATE:
3/02/11 DESC: WESTONE LABORATORIES
1.0 ACCT#: 1000.0610.7365.10.092
DESC: WESTONE
89.20
89.20
1082283
96349 WESTLAKE HIGH
3/03/11 TRAVEL 012211
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.789
DESC: REIMB/WESTLAKE HIGH
6,196.88
6,196.88
1082284
97051 PAULA SAWYER WILCOX
3/03/11 SERVICE 021611
PO#:
POSTED DATE:
3/02/11 DESC: PAULA SAWYER WILCOX
1.0 ACCT#: 3310.0134.0000.23.488
DESC: ASST COACH/PAULA S WILCOX
988.00
988.00
1082285
97052 HEATHER WILDE
3/03/11 MILEAGE 020711
PO#:
POSTED DATE:
3/02/11 DESC: HEATHER WILDE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/HEATHER WILDE
19.80
19.80
1082286
97069 JAN WILKINS
3/03/11 MILEAGE 022311
PO#:
POSTED DATE:
3/02/11 DESC: JAN WILKINS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JAN WILKINS
78.00
78.00
1082287
97103 CHELA WILLIAMS
3/03/11 MILEAGE 021611
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/02/11 DESC: CHELA WILLIAMS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CHELA WILLIAMS
37.91
37.91
1082288
3/03/11 00014458
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2410.0610.0500.10.496
DESC: POST IT NOTES, PENS
2410
35.69
2.0 ACCT#: 2410.0610.0500.10.496
DESC: POST IT NOTES, PENS
2410
12.47
00014459
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2410.0610.0500.10.496
DESC: JANUARY BILL
2410
20.78
2.0 ACCT#: 1000.0610.6903.10.496
DESC: JANUARY BILL
1000
97.42
00014472
PO#:
REQ
POSTED DATE:
2/28/11 DESC: TEACHER CREATED RESO
1.0 ACCT#: 1000.0610.7365.10.496
DESC: SPECIAL ED RESOURCE
1000
107.88
00014483
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.496
DESC: JANUARY BILLING
1000
1,282.51
00014487
PO#:
REQ
POSTED DATE:
2/28/11 DESC: NEBO SCHOOL DISTRICT
1.0 ACCT#: 2834.0581.0500.10.496
DESC: INSTRUC LEADRSHP CON
2834
1,494.00
00014490
PO#:
REQ
POSTED DATE:
2/28/11 DESC: BOUND TO STAY BOUND
1.0 ACCT#: 2220.0644.0500.10.496
DESC: BOOKS FOR LIBRARY
2220
1,616.75
00014497
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.496
DESC: BOOKS FOR LIBRARY
2220
629.04
00014500
PO#:
REQ
POSTED DATE:
2/28/11 DESC: HOLD N VIEW
1.0 ACCT#: 1000.0610.6500.10.496
DESC: BOOK STANDS, MOUSE H
1000
182.93
00014516
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.496
DESC: LABELS, ENVELOPES
1000
47.46
00014518
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2410.0610.0500.10.496
DESC: FINANCIAL OFFICE SUP
2410
90.14
00014521
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
2/28/11
1000.0610.7365.10.496
DESC:
SUMMIT LEARNING
DESC: MATH SETS, METERSTIC
1000
132.08
5,749.15
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082289
97720 NEVA COLLEEN WINTHER
3/03/11 MILEAGE 021711
PO#:
POSTED DATE:
3/02/11 DESC: NEVA COLLEEN WINTHER
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/NEVA COLLEEN WINTHER
51.50
51.50
1082290
98615 CELESTE WOUDEN
3/03/11 COACH 0211 DISC
PO#:
POSTED DATE:
3/02/11 DESC: CELESTE WOUDEN
1.0 ACCT#: 3310.0134.0000.23.485
DESC: INTERMURAL G BB/CELESTE WOUDEN
100.00
COACH 1010
PO#:
POSTED DATE:
3/02/11 DESC: CELESTE WOUDEN
1.0 ACCT#: 3310.0134.0000.23.485
DESC: GIRLS BB/CELESTE WOUDEN
1,500.00
1,600.00
1082291
98616 CHRISTIAN WOUDEN
3/03/11 COACH 0211
PO#:
POSTED DATE:
3/02/11 DESC: CHRISTIAN WOUDEN
1.0 ACCT#: 3310.0134.0000.23.485
DESC: ASST GIRLS BB/CHRISTIAN WOUDEN
1,000.00
COACH 0211 DISC
PO#:
POSTED DATE:
3/02/11 DESC: CHRISTIAN WOUDEN
1.0 ACCT#: 3310.0134.0000.23.485
DESC: INTERMURALS BB/CHRISTIAN WOUDEN
100.00
1,100.00
1082292
99484 SHAWN YEATES
3/03/11 COACH 0211
PO#:
POSTED DATE:
3/02/11 DESC: SHAWN YEATES
1.0 ACCT#: 8100.0007.0000.10.786
DESC: ASST BB/SHAWN YEATES
300.00
300.00
1082293
99595 JAMES YOUNG
3/03/11 MILEAGE 021011
PO#:
POSTED DATE:
3/02/11 DESC: JAMES YOUNG
1.0 ACCT#: 2410.0580.0000.10.405
DESC: MILEAGE/JAMES YOUNG
572.50
MILEAGE 022611
PO#:
POSTED DATE:
3/02/11 DESC: JAMES YOUNG
1.0 ACCT#: 2410.0580.0000.10.405
DESC: MILEAGE/JAMES YOUNG
102.00
674.50
1082295
1750 AGRONO-TEC
3/04/11 59243
PO#:
83006772 REQ
POSTED DATE:
3/04/11 DESC: AGRONO-TEC
1.0 ACCT#: 2640.0698.9050.10.080
DESC: WO 32190/AGRONO-TEC
747.00
747.00
1082296
3/04/11 00033621
PO#:
REQ
POSTED DATE:
3/03/11 DESC: DAVIDSON TITLES
1.0 ACCT#: 2220.0644.0500.10.790
DESC: INV 208926
2220
6.79
2.0 ACCT#: 2220.0644.0500.10.790
DESC: INV 208756
2220
143.50
3.0 ACCT#: 2220.0644.0500.10.790
DESC: INV 208055
2220
256.63
00033638
PO#:
REQ
POSTED DATE:
3/03/11 DESC: UELMA CONFERENCE REG
1.0
ACCT#:
2834.0581.0500.10.790
DESC:
CONFERENCE
2834
60.00
466.92
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082297
6563 JAKE ANDERSON
3/04/11 MILEAGE 090310
PO#:
POSTED DATE:
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/JAKE ANDERSON
523.20
523.20
1082298
11490 BJ PLUMBING
3/04/11 AF00401313
PO#:
83006735 REQ
POSTED DATE:
3/04/11 DESC: BJ PLUMBING
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 38241/BJ PLUMBING
12.00
12.00
1082299
3/04/11 MILEAGE 030111
PO#:
POSTED DATE:
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/DANNY BLACKHURST
196.50
196.50
1082300
3/04/11 740945
PO#:
2473364 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.247
856.48
744935
PO#:
2473364 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.247
104.04
960.52
1082301
14735 CAMBIUM LEARNING
3/04/11 RI747917
PO#:
1/13/11 DESC: CAMBIUM LEARNING
1.0 ACCT#: 1000.0610.7664.10.048
DESC: RIDE BEHAVIOR INTERVENTION BANK ANNUAL S
1,140.00
1,140.00
1082302
15360 CARBON CANAL CO
3/04/11 594
PO#:
PO11 POSTED DATE:
3/04/11 DESC: CARBON CANAL CO
1.0 ACCT#: 2612.0422.9052.10.000
DESC: CABRON CANAL
22.00
22.00
1082303
17261 CERTIFIED SHRED INC
3/04/11 45295
PO#:
PO11 POSTED DATE:
3/04/11 DESC: CERTIFIED SHRED INC
1.0 ACCT#: 2511.0331.9011.10.099
DESC: CERTIFIED SHRED
37.00
37.00
1082304
3/04/11 S4201662.003
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB 100 WATT IF MED BASE SS
15.01
S4201671.002
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB FB32 T8 TL741/6-U BEND
115.36
130.37
1082305
21463 KEITH CONLEY
3/04/11 MILEAGE 030311
PO#:
POSTED DATE:
3/04/11 DESC: KEITH CONLEY
1.0 ACCT#: 2410.0580.0000.10.141
DESC: MILEAGE/KEITH CONLEY
399.50
399.50
1082306
25387 RIKELLE DEATON
3/04/11 MILEAGE 011011
PO#:
POSTED DATE:
3/04/11 DESC: RIKELLE DEATON
1.0 ACCT#: 2410.0580.1224.10.810
DESC: MILEAGE/RIKELLE DEATON
69.19
MILEAGE 021511
PO#:
POSTED DATE:
3/04/11 DESC: RIKELLE DEATON
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2410.0580.1224.10.810
DESC: MILEAGE/RIKELLE DEATON
119.50
188.69
1082307
28800 SARAH EDEN
3/04/11 022611
PO#:
699 REQ
POSTED DATE:
3/04/11 DESC: SARAH EDEN
1.0 ACCT#: 8100.0008.0000.10.660
DESC: WORKSHOP/EDEN
75.00
75.00
1082308
3/04/11 2100109C
PO#:
39354 REQ
POSTED DATE:
1.0 ACCT#: 4600.0735.9809.30.038
DESC: TEACHER DESK/EDUTEK
260.06
260.06
1082309
31480 EVCO HOUSE OF HOSE
3/04/11 3599398
PO#:
83006780 REQ
POSTED DATE:
3/04/11 DESC: EVCO HOUSE OF HOSE
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 32200/EVCO
3.44
3.44
1082310
32760 BRENT GREEN
3/04/11 SERVICE 022511
PO#:
PO11 POSTED DATE:
3/04/11 DESC: BRENT GREEN
1.0 ACCT#: 8100.0008.0000.10.850
DESC: BRENT GREEN
2,400.00
2,400.00
1082311
33314 FOOTHILL ELEMENTARY
3/04/11 REIMB 030211
PO#:
PO11 POSTED DATE:
3/04/11 DESC: FOOTHILL ELEMENTARY
1.0 ACCT#: 1000.0610.5420.10.144
DESC: REIMB SUPPIES AND COPIES
147.03
147.03
1082312
33552 ELAINE FOTI
3/04/11 REFUND 0211
PO#:
POSTED DATE:
3/04/11 DESC: ELAINE FOTI
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/ELAINE FOTI
9.75
9.75
1082313
34149 RACHELLE FRENCH
3/04/11 MILEAGE 022311
PO#:
POSTED DATE:
3/04/11 DESC: RACHELLE FRENCH
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/RACHELLE FRENCH
79.55
79.55
1082314
35074 DALLAS GATES
3/04/11 COACH 030211
PO#:
POSTED DATE:
3/04/11 DESC: DALLAS GATES
1.0 ACCT#: 3310.0134.0000.23.779
DESC: ASST WRESTLING/DALLAS GATES
1,000.00
1,000.00
1082315
36897 LORI GRAHAM
3/04/11 MILEAGE 020211
PO#:
POSTED DATE:
3/04/11 DESC: LORI GRAHAM
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/LORI GRAHAM
67.80
67.80
1082316
37151 GREAT BASIN ENGINEERING
3/04/11 9552
PO#:
83006797 REQ
POSTED DATE:
3/04/11 DESC: GREAT BASIN ENGINEERING
1.0 ACCT#: 4400.0464.9810.30.030
DESC: WO 38960/GREAT BASIN ENGINEERING
1,558.50
1,558.50
1082317
38425 HALES & WARNER CONSTRUCT INC.
3/04/11 AF JR #10
PO#:
3/04/11 DESC: HALES & WARNER CONSTRUCT INC.
1.0 ACCT#: 4400.0460.9810.30.405
DESC: AF JR DRAW 10
211,552.10
211,552.10
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082318
38570 ROBIN HANSEN
3/04/11 MILEAGE 022811
PO#:
POSTED DATE:
3/04/11 DESC: ROBIN HANSEN
1.0
1082319
PO#:
1.0
ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/ROBIN HANSEN
40193 HIGHLAND CITY
3/04/11 1040055251 0211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
PO#:
1.0
DESC:
1180063751 0211
HIGHLAND CITY
DESC:
1310010011 0211
HIGHLAND CITY
DESC:
4800101891 0211
HIGHLAND CITY
DESC:
600108651 0211
HIGHLAND CITY
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
3/04/11
2612.0421.9052.10.080
POSTED DATE:
3/04/11
2612.0421.9052.10.080
POSTED DATE:
3/04/11
2612.0421.9052.10.080
POSTED DATE:
3/04/11
2612.0421.9052.10.080
147.00
147.00
1,704.45
865.54
1,299.82
697.09
927.71
5,494.61
40505 DENNIS HOLLEY
3/04/11 MILEAGE 022811
POSTED DATE:
3/04/11 DESC: DENNIS HOLLEY
ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/DENNIS HOLLEY
167.00
167.00
40848 SUSAN HORNE
3/04/11 MILEAGE 020311
POSTED DATE:
3/04/11 DESC: SUSAN HORNE
ACCT#: 2410.0580.1224.10.810
DESC: MILEAGE/SUSAN HORNE
77.30
77.30
3/04/11 472897
ACCT#: 8100.0021.0000.66.000
DESC: TWIST & FILL NEUTRAL CLEANER #3H
4,148.40
2.0 ACCT#: 8100.0021.0000.66.000
DESC: TWIST & FILL QUAT DISINFECTANT #5L
1,723.80
3.0 ACCT#: 8100.0021.0000.66.000
DESC: PAD, BURNISHER, 1500-3000 RPM 27", TOP L
56.00
5,928.20
1082323
41460 AMY IEREMIA
3/04/11 SERVICE 030111
PO#:
PO11 POSTED DATE:
3/04/11 DESC: AMY IEREMIA
1.0 ACCT#: 1000.0331.7615.10.099
DESC: SERVICE/IEREMIA
217.50
217.50
1082324
3/04/11 359495
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: LOCKS
389.55
389.55
1082325
43991 SAM JARMAN
3/04/11 TRAVEL 022511
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/04/11 DESC: SAM JARMAN
1.0 ACCT#: 2210.0610.9006.10.099
DESC: REIMB/SAM JARMAN
16.00
16.00
1082326
44966 JOSTENS
3/04/11 10015 030111
1082320
PO#:
1.0
1082321
PO#:
1.0
1082322
PO#:
1.0
PO#:
1.0
3/04/11
ACCT#: 8100.0007.0000.10.754
DESC:
JOSTENS
DESC: YEARBOOK PRINTING
5,600.00
13012 030111
PO#:
1.0 ACCT#: 8100.0007.0000.10.786
DESC: PRINTING OF 10-11 YEARBOOK **TIMPANOGOS
10,600.00
16,200.00
1082327
46113 TARA KINGI
3/04/11 SERVICE 030111
PO#:
PO11 POSTED DATE:
3/04/11 DESC: TARA KINGI
1.0 ACCT#: 1000.0331.7615.10.099
DESC: SERVICE/KINGI
195.00
195.00
1082328
3/04/11 11U040342
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 38851/LABOR
60.00
60.00
1082329
3/04/11 01164395-001
PO#:
83006761 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 32172/LUMBER PRODUCTS
3,177.08
3,177.08
1082330
49550 MCM ELECTRONICS
3/04/11 735174
PO#:
PO10 POSTED DATE:
3/04/11 DESC: MCM ELECTRONICS
1.0 ACCT#: 4600.0704.9035.30.080
DESC: MCM
238.87
238.87
1082331
49832 MACEY'S
3/04/11 614134
PO#:
8201115 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/FREEMAN
35.00
614142
PO#:
8201133 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/MECHAM
33.81
68.81
1082332
3/04/11 159449
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
36.00
159450
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
125.00
161.00
1082333
56325 MOUNTAIN ALARM
3/04/11 591662
PO#:
83006796 REQ
POSTED DATE:
3/04/11 DESC: MOUNTAIN ALARM
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 32168/MOUNTAIN ALARM
1,268.00
1,268.00
1082334
3/04/11 00013902
PO#:
REQ
POSTED DATE:
3/03/11 DESC: POSTMASTER
1.0 ACCT#: 1000.0610.6903.10.739
DESC: POSTCARD STAMPS/COUN
1000
224.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------00013915
PO#:
REQ
POSTED DATE:
3/03/11 DESC: MONSON, GLEN
1.0 ACCT#: 2650.0440.0500.10.739
DESC: 3/26 CHOIR RM GRAND
2650
35.00
2.0 ACCT#: 2650.0440.0500.10.739
DESC: AUD. GRAND TUNE & LE
2650
50.00
3.0
ACCT#:
2650.0440.0500.10.739
DESC:
BAND GRAND TUNE & RA
4.0
ACCT#:
2650.0440.0500.10.739
DESC:
BAND RM. GRAND REPAI
ACCT#:
REQ
POSTED DATE:
3/03/11
2220.0660.0500.10.739
DESC:
00013922
EBSCO
DESC: NOVELIST PLUS--ONLIN
ACCT#:
REQ
POSTED DATE:
3/03/11
8100.0007.0600.10.739
DESC:
00013924
MOUNTAIN STATE SCHOO
DESC: STATISTICS TEXTBOOKS
ACCT#:
REQ
POSTED DATE:
3/03/11
1000.0610.0500.10.739
DESC:
00013926
HASLER, INC.
DESC: POSTAGE METER RENTAL
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/03/11
1000.0610.0500.10.739
DESC:
00013931
COSTCO
DESC: JAN. PMT.
2.0
ACCT#:
2610.0610.0500.10.739
DESC:
JAN. PMT.
3.0
ACCT#:
1000.0610.6400.10.739
DESC:
JAN. PMT.
4.0
ACCT#:
1000.0610.6200.10.739
DESC:
JAN. PMT.
5.0
ACCT#:
1000.0610.5212.10.739
DESC:
JAN. PMT.
ACCT#:
REQ
POSTED DATE:
3/03/11
8100.0007.0600.10.739
DESC:
00013948
ROSETTA STONE
DESC: SPANISH CD-ROM
ACCT#:
REQ
POSTED DATE:
3/03/11
1000.0610.6600.10.739
DESC:
00013983
KWAL PAINT
DESC: CABINET STAIN SUPPLI
ACCT#:
REQ
POSTED DATE:
3/03/11
1000.0610.0500.10.739
DESC:
00014046
XEROX CORPORATION
DESC: STAPLES
ACCT#:
REQ
POSTED DATE:
3/03/11
1000.0610.0500.10.739
DESC:
00014050
LES OLSON COMPANY
DESC: SERVICE AGREEMENT/CO
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
2650
60.00
2650
65.00
2220
600.00
8100
3,181.50
1000
517.50
1000
99.99
2610
11.49
1000
132.28
1000
10.85
1000
46.86
8100
430.00
1000
28.40
1000
516.00
1000
273.00
00014057
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
---------------------------------------------------------------------------------------------------------------------------
PO#:
1.0
PO#:
1.0
1082335
PO#:
1.0
1082336
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/03/11
1000.0610.0500.10.739
DESC:
XEROX CORPORATION
DESC: MONTHLY LEASE PAYME
13481CR2
PO11 POSTED DATE:
ACCT#: 1000.0610.6600.10.739
DESC: VOID CHECK 13481
57363 NASCO MODESTO
3/04/11 418813
2473346 REQ
POSTED DATE:
ACCT#: 1000.0610.7365.10.247
DESC: NASCO
3/04/11 020711
846039 REQ
POSTED DATE:
ACCT#: 1000.0571.0500.10.147
DESC: ASSEMBLY FOR FOX HOLLOW
1000
2,226.32
202.498.33
8,305.70
8.33
175.00
175.00
65120 PHONAK
3/04/11 5193796776
8201129 REQ
POSTED DATE:
3/04/11 DESC: PHONAK
ACCT#: 1000.0610.7365.10.092
DESC: PHONAK
217.39
217.39
3/04/11 173811 0211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
10.99
174101 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
328.71
174311 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
10.99
350.69
1082339
69401 QWEST CORPORATION
3/04/11 8017568400 0211
PO#:
PO10 POSTED DATE:
3/04/11 DESC: QWEST CORPORATION
1.0 ACCT#: 2612.0530.9052.10.000
DESC: QWEST
201.49
201.49
1082340
70204 REALLY GOOD STUFF
3/04/11 3365441
PO#:
2473370 REQ
POSTED DATE:
3/04/11 DESC: REALLY GOOD STUFF
1.0 ACCT#: 8100.0007.0600.10.247
DESC: REALLY GOOD STUFF
398.42
398.42
1082341
70819 RENAISSANCE LEARNING INC
3/04/11 3765225
PO#:
2645502 REQ
POSTED DATE:
3/04/11 DESC: RENAISSANCE LEARNING INC
1.0 ACCT#: 4600.0732.0500.30.264
DESC: RENAISSANCE LEARNING
588.26
588.26
1082342
3/04/11 688127
PO#:
1.0 ACCT#: 3100.0733.0000.50.107
DESC: BOOSTER HEATER 54 KW 208V
2,119.45
2,119.45
1082343
73706 SKYWARD, INC
3/04/11 0000144507
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
3/02/11 DESC: SKYWARD, INC
1.0 ACCT#: 4600.0702.9035.30.080
DESC: YEAR 2 SOFTWARE, SECONDARY DATA
7,590.00
7,590.00
1082337
PO#:
1.0
1082338
PO#:
1.0
1082344
74109 KELLY SANDERSON
3/04/11
COACH 030211
PO#:
1.0
KELLY SANDERSON
DESC: ASST WRESTLING COACH/KELLY SANDERSON
1,520.00
1,520.00
1082345
74223 SARATOGA SHORES ELEMENTARY
3/04/11 REIMB 030311
PO#:
847694 REQ
POSTED DATE:
3/04/11 DESC: SARATOGA SHORES ELEMENTARY
1.0 ACCT#: 1000.0613.5211.10.223
DESC: COSTCO
47.92
47.92
1082346
75888 RACHEL SECODY
3/04/11 SERVICE 030111
PO#:
PO11 POSTED DATE:
3/04/11 DESC: RACHEL SECODY
1.0 ACCT#: 1000.0331.7615.10.099
DESC: SERVICE/SECODY
135.00
135.00
1082347
77242 SIMPLEX GRINNELL
3/04/11 66304129
PO#:
PO11 POSTED DATE:
3/04/11 DESC: SIMPLEX GRINNELL
1.0 ACCT#: 4500.0722.9930.30.080
DESC: WO 32216/SIMPLEX
9,354.85
9,354.85
1082348
77823 CHAD SLOCUM
3/04/11 COACH 030211
PO#:
POSTED DATE:
3/04/11 DESC: CHAD SLOCUM
1.0 ACCT#: 3310.0134.0000.23.779
DESC: ASST WRESTLING COACH/CHAD SLOCUM
500.00
500.00
1082349
78098 SMITH'S #107
3/04/11 1498919
PO#:
8201121 REQ
POSTED DATE:
3/04/11 DESC: SMITH'S #107
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/PAYAN
31.24
31.24
1082350
79267 RACHEL SPANGLER
3/04/11 REFUND 0211
PO#:
POSTED DATE:
3/04/11 DESC: RACHEL SPANGLER
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/RACHEL SPANGLER
39.50
39.50
1082351
3/04/11 U88536
PO#:
PO10 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
58.90
U88537
PO#:
PO10 POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
349.00
2.0 ACCT#: 2630.0607.9050.10.080
154.10
U88538
PO#:
PO10 POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
55.50
U88539
PO#:
PO10 POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.080
123.25
740.75
1082352
82523 T-MOBILE
3/04/11 355076294 0311
PO#:
PO11 POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.7365.10.092
DESC: CELL PHONE
1,273.96
1,273.96
1082353
85288 TIMBERLINE WOODWORKERS SUPPLY
3/04/11 201269
PO#:
3/04/11 DESC: TIMBERLINE WOODWORKERS SUPPLY
1.0 ACCT#: 1000.0700.6600.10.099
DESC: TIMBERLINE TOOLS
75.00
75.00
1082354
86980 TSA CONSULTING GROUP, INC
3/04/11 2113
PO#:
PO11 POSTED DATE:
3/04/11 DESC: TSA CONSULTING GROUP, INC
1.0 ACCT#: 1000.0310.0000.10.000
DESC: TSA
2,477.25
2,477.25
ACCT#:
POSTED DATE:
3/04/11
3310.0134.0000.23.779
DESC:
1082355
PO#:
1.0
1082356
PO#:
1.0
1082357
PO#:
1.0
1082358
PO#:
1.0
87404 UASBO
PO11 POSTED DATE:
3/04/11
ACCT#: 2834.0581.9029.10.080
90552 UTAH DEPT WORKFORCE SERVICES
PO11 POSTED DATE:
3/04/11
ACCT#: 1000.0280.0000.10.000
PO11 POSTED DATE:
3/04/11
ACCT#: 9500.0042.0000.10.000
POSTED DATE:
3/04/11
ACCT#: 2612.0627.9052.10.080
3/04/11 CONF REG 2011
DESC: UASBO
DESC: SMITH/CONF
3/04/11 030311
DESC: UTAH DEPT WORKFORCE SERVICES
DESC: SUTA
3/04/11 030411
DESC: UTAH INTERLOCAL EDUCATIONAL
DESC: UTAH INTERLOCAL
3/04/11 51414860371 211
DESC: ROCKY MOUNTAIN POWER
DESC:
50.00
50.00
6,162.97
6,162.97
528.22
528.22
5,639.72
51414861023 211
DESC: UTILITIES/BYI/ROCKY MT POWER
PO#:
1.0
ACCT#:
POSTED DATE:
3/04/11
1000.0701.6985.10.099
2.0
ACCT#:
1000.0701.6986.10.099
DESC:
UTILITIES/BYI/ROCKY MT POWER
3.0
ACCT#:
1000.0701.6986.10.099
DESC:
4.0
ACCT#:
1000.0701.6985.10.099
DESC:
38.90
9.97
22.62
35.44
5,746.65
1082359
3/04/11 030311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 9500.0044.0000.10.000
DESC: STATE WITHHOLDING
649,787.27
649,787.27
1082360
92165 UTOPIA
3/04/11 717
PO#:
PO10 POSTED DATE:
3/04/11 DESC: UTOPIA
1.0 ACCT#: 2612.0532.9052.10.080
DESC: UTOPIA
5,015.00
5,015.00
1082361
92600 VALLEY PERSONNEL SERVICES INC
3/04/11 383
PO#:
69 REQ
POSTED DATE:
3/04/11 DESC: VALLEY PERSONNEL SERVICES INC
1.0 ACCT#: 3100.0195.0000.50.411
DESC: VALLEY PERSONNEL
570.00
570.00
1082363
32969 5 BUCK PIZZA - SARATOGA SPRING 3/11/11 021811B
1
PO#:
PO11 POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA FEB 14-18 CHEESE
2,695.16
2,695.16
1082364
43335 INTERNAL REVENUE SERVICE
3/11/11 CP134B
1
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 0777.1950.0000.10.000
DESC: FTD Q4
174.61
174.61
1082365
50305 BUD MAHAS CONSTRUCTION, INC
3/11/11 RETAIN 031011
1
PO#:
PO11 POSTED DATE:
3/11/11 DESC: BUD MAHAS CONSTRUCTION, INC
1.0 ACCT#: 0777.1510.9810.30.000
DESC: BUD MAHAS RETAINAGE
548.71
548.71
1082366
63855 PECK ORMSBY CONSTRUCTION CO
3/11/11 RETAIN 031110
1
PO#:
PO11 POSTED DATE:
3/11/11 DESC: PECK ORMSBY CONSTRUCTION CO
1.0 ACCT#: 0777.1510.9810.30.000
DESC: RETAINAGE PECK
105.78
105.78
1082367
76075 SYNDEE SEELEY
3/11/11 FEB 2011
1
PO#:
1.0
1082369
PO#:
1.0
PO11 POSTED DATE:
3/11/11 DESC: SYNDEE SEELEY
ACCT#: 1000.0331.5420.10.138
DESC: READING/SEELEY
418.50
418.50
3/17/11 10-253 110410
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
655.60
10-287 021411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
194.48
850.08
1082370
21045 COMPTODAY
3/17/11 11-058 022311
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
67.50
11-064 021411
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
19.20
86.70
1082371
22765 CORVEL CORPORATION
3/17/11 M139004236273
2
PO#:
PO11 POSTED DATE:
3/16/11 DESC: CORVEL CORPORATION
1.0 ACCT#: 2519.0350.0000.60.099
DESC: CORVEL
926.95
926.95
1082372
28600 EBIX
3/17/11 9747
2
PO#:
PO11 POSTED DATE:
3/16/11 DESC: EBIX
1.0 ACCT#: 2519.0331.0000.60.099
DESC: Q1 EBIX 2011
500.00
9803
2
PO#:
PO11 POSTED DATE:
3/16/11 DESC: EBIX
1.0 ACCT#: 2519.0331.0000.60.099
DESC: HOSTING FEE
800.00
1,300.00
1082373
30755 EMERGENCY PHYSICIANS GROUP
3/17/11 10-280 120710
2
PO#:
PO11 POSTED DATE:
3/16/11 DESC: EMERGENCY PHYSICIANS GROUP
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-280/IND/EMERGENCY PHYSICIANS
51.52
51.52
1082374
32945 FIT STOP PHYSICAL THERAPY
3/17/11 11-024 021711
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
474.73
474.73
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082375
36515 GOODMAN CHIROPRACTIC
3/17/11 022811
2
PO#:
PO11 POSTED DATE:
3/16/11 DESC: GOODMAN CHIROPRACTIC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: GOODMAN CHIROPRACTIC
21.88
21.88
1082376
39640 HEALTHPORT
3/17/11 87762183 06118
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
40.58
40.58
1082377
3/17/11 OR2452515
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2830.0892.9007.10.099
DESC: J GILES
85.00
2.0 ACCT#: 2720.0892.9015.10.085
DESC: J OLSEN
65.00
150.00
1082378
3/17/11 10-224 021011
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
125.58
10-276 121610
2
PO#:
PO11 POSTED DATE:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
1082379
PO#:
1.0
1082380
PO#:
1.0
ACCT#:
2519.0350.0000.60.099
10-286 121010R
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
10-295 121810
2
POSTED DATE:
ACCT#: 2519.0350.0000.60.099
DESC: 10-195/IND/TAYLOR
10-299 121610
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
DESC: 10-299/IND/HAFEN
11-011 010511
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
57303 NCCI HOLDINGS INC
3/17/11 2670282
2
POSTED DATE:
3/16/11 DESC: NCCI HOLDINGS INC
ACCT#: 2519.0610.0000.60.099
DESC: NCCI HOLDINGS/IND
58166 NATIONAL DME
3/17/11 10-096 012811
2
POSTED DATE:
3/16/11 DESC: NATIONAL DME
ACCT#: 2519.0350.0000.60.099
DESC: 10-096/IND/NATIONAL DME
136.38
39.92
152.61
125.58
33.05
613.12
75.00
75.00
1,428.00
1,428.00
3/17/11 09-014 021711
2
POSTED DATE:
ACCT#: 2519.0350.0000.60.099
62.81
09-014 022511
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 09-014/IND/RIVERTON FAMILY
62.81
125.62
1082382
78355 TREVOR SMITH, DDS
3/17/11 11-067 031411
2
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
PO11 POSTED DATE:
3/16/11 DESC: TREVOR SMITH, DDS
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-067/IND/SMITH
50.00
50.00
1082383
79674 ST MARKS HOSPITAL
3/17/11 10-280 120710
2
PO#:
POSTED DATE:
3/16/11 DESC: ST MARKS HOSPITAL
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-280/IND/ST MARKS HOSPITAL
452.23
452.23
1082384
85888 TOOELE CLINIC CORP
3/17/11 10-212 012511
2
PO#:
POSTED DATE:
3/16/11 DESC: TOOELE CLINIC CORP
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-212/IND/TOOELE CLINIC
83.72
10-212 110810
2
PO#:
PO11 POSTED DATE:
3/16/11 DESC: TOOELE CLINIC CORP
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 10-212/IND/TOOELE CLINIC
392.54
476.26
1082385
3/17/11 11-011 020211
2
PO#:
POSTED DATE:
1082381
PO#:
1.0
1.0
PO#:
1.0
1082386
PO#:
1.0
1082387
PO#:
1.0
11-011 020911
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
11-027 013111
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
11-049 020411
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
89095 UNIVERSATA INC
3/17/11 0588887 06118
2
PO11 POSTED DATE:
3/16/11 DESC: UNIVERSATA INC
ACCT#: 2519.0350.0000.60.099
DESC: 06-118/IND/UNIVERSATA
3/17/11 10-207 011811
2
PO11 POSTED DATE:
ACCT#: 2519.0350.0000.60.099
PO#:
1.0
10-207 021011
2
UTAH VALLEY RADIOLOGY
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
2519.0350.0000.60.099
PO11 POSTED DATE:
3/16/11
2519.0350.0000.60.099
DESC:
35.75
15.65
53.75
42.69
147.84
105.90
105.90
1,409.27
106.72
10-207 102710R
2
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
918.91
10-267 112910
2
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
12.72
2,447.62
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082388
3/17/11 615817819 11058
2
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
23.39
23.39
1082389
96242 WESTLAKE PHYSICAL THERAPY
3/17/11 11-058 022411
2
PO#:
PO11 POSTED DATE:
3/16/11 DESC: WESTLAKE PHYSICAL THERAPY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: 11-058/IND/WESTLAKE PT
438.60
438.60
1082391
3/17/11 93228466
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: EARTHGRAINS
5,418.88
93250957
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: EARTHGRAINS
6,312.28
11,731.16
1082392
32968 5 BUCK PIZZA
3/17/11 030411
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZA FEB 28 - MAR 4
8,947.54
031111
3
PO#:
PO11
POSTED DATE:
3/17/11
DESC:
5 BUCK PIZZA
1.0
1082393
PO#:
1.0
ACCT#: 3100.0630.0000.50.080
8,940.76
17,888.30
3
POSTED DATE:
ACCT#: 3100.0630.0000.50.080
7,149.01
031111
3
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,172.85
14,321.86
1082394
32970 5 BUCK PIZZA
3/17/11 030411
3
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,796.34
031111
3
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,758.53
13,554.87
1082396
609 AUSTIN ADAMS
3/17/11 MILEAGE 030811
PO#:
POSTED DATE:
3/14/11 DESC: AUSTIN ADAMS
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/AUSTIN ADAMS
150.50
150.50
1082397
648 AT&T MOBILITY
3/17/11 838687231 0311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2840.0530.9035.10.099
DESC: CELL PHONES
270.98
838687231 0311B
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0530.9035.10.099
DESC: AT&T/CELL PHONE
24.01
294.99
1082398
3/17/11 9436267
PO#:
83006773 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 38680/AGC
151.96
9439028 RI
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
83006774 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
56.25
208.21
1082399
1862 KAWIKA AKIAU
3/17/11 COACH 0311
PO#:
POSTED DATE:
3/14/11 DESC: KAWIKA AKIAU
1.0 ACCT#: 3310.0134.0000.23.786
DESC: WM'S BB/KAWIKA AKIAU
2,200.00
2,200.00
1082400
2980 ALLIANCE BEHAVIORAL PSYCHOLOGY 3/17/11 01713 030911
PO#:
PO11 POSTED DATE:
3/17/11 DESC: ALLIANCE BEHAVIORAL PSYCHOLOGY
1.0 ACCT#: 2830.0892.9007.10.099
DESC: BEHAVIORAL ALLIANCE
700.00
700.00
1082401
3/17/11 000437763
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
199.68
000439295
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
94.74
000441439
PO#:
POSTED DATE:
1.0
ACCT#:
2612.0431.9052.10.000
DESC:
SERVICES/ALLIED WASTE SERVICE
33,349.04
000441582
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
35.32
33,678.78
1082402
3/17/11 C/C SCRAP 0211
PO#:
PO11 POSTED DATE:
3/10/11 DESC: ALPINE SCHOOL DIST FOUNDATION
1.0 ACCT#: 8100.0008.0000.10.944
DESC: SCRAPBOOK SALE CREDIT CARD REIMB
11,555.50
11,555.50
1082403
4942 AMERICAN FORK FITNESS CENTER
3/17/11 030111
PO#:
POSTED DATE:
3/14/11 DESC: AMERICAN FORK FITNESS CENTER
1.0 ACCT#: 1000.0610.1277.10.815
DESC: ADMISSIONS FEB 2011
162.00
162.00
1082404
5432 ALSCO
3/17/11 LSAL979426
PO#:
PO11 POSTED DATE:
3/17/11 DESC: ALSCO
1.0 ACCT#: 2740.0683.9015.10.085
DESC: ALSCO
49.28
49.28
1082405
6563 JAKE ANDERSON
3/17/11 MILEAGE 061810
PO#:
POSTED DATE:
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/JAKE ANDERSON
374.65
374.65
1082406
6573 DIANE ANDERSON
3/17/11 MILEAGE 022811
PO#:
POSTED DATE:
3/14/11 DESC: DIANE ANDERSON
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/DIANE ANDERSON
69.00
69.00
1082407
3/17/11 9601548735
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
30.00
9865995605
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
DESC: WO 00000/APPLE/COMPUTER REPAIR
25.00
9865997779
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
6.95
9866218344
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
96.05
9866243610
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
6.95
9866244962
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.205
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
3/14/11
4600.0732.0500.30.147
POSTED DATE:
3/14/11
8100.0007.0000.10.494
POSTED DATE:
3/14/11
8100.0007.0000.10.485
POSTED DATE:
3/14/11
1000.0610.7513.10.156
POSTED DATE:
3/14/11
2110.0610.9018.10.099
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
DESC:
9866244963
APPLE COMPUTER INC
DESC:
9866244964
APPLE COMPUTER INC
DESC:
9866244965
APPLE COMPUTER INC
DESC:
9866244966
APPLE COMPUTER INC
DESC:
9866247231
APPLE COMPUTER INC
DESC:
9866248338
APPLE COMPUTER INC
DESC:
9866248339
APPLE COMPUTER INC
96.05
61.85
96.05
96.05
96.05
71.75
7.00
7.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------9866248340
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
89.00
9866248341
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
89.00
9866248342
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
96.00
9866248343
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.129
61.85
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
PO11 POSTED DATE:
3/14/11
1000.0610.0500.10.405
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
POSTED DATE:
3/14/11
4600.0704.9035.30.080
DESC:
9866248344
APPLE COMPUTER INC
DESC:
9866250373
APPLE COMPUTER INC
DESC:
9866250374
APPLE COMPUTER INC
DESC:
9866250375
APPLE COMPUTER INC
DESC:
9866250376
APPLE COMPUTER INC
DESC:
9866250377
APPLE COMPUTER INC
DESC:
9866250919
APPLE COMPUTER INC
DESC:
9866250920
APPLE COMPUTER INC
DESC:
9866254218
APPLE COMPUTER INC
96.05
6.95
6.95
6.95
6.95
6.95
89.00
89.00
199.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------9866255636
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
6.95
9523035139
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0735.9809.30.014
DESC: WO#38278/CREDIT M/APPLE INC
13.509601597877
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
3/16/11
4600.0735.9809.30.014
POSTED DATE:
3/16/11
4600.0704.9035.30.080
POSTED DATE:
3/16/11
4600.0704.9035.30.080
POSTED DATE:
3/16/11
4600.0704.9035.30.080
DESC:
APPLE COMPUTER INC
DESC:
9866322890
APPLE COMPUTER INC
DESC:
9866322891
APPLE COMPUTER INC
DESC:
9866322892
APPLE COMPUTER INC
1082408
PO#:
1.0
3/17/11 45765336
83006768 REQ
POSTED DATE:
ACCT#: 2630.0605.9050.10.080
PO#:
1.0
DESC:
45765332
DESC:
45765011
DESC:
45765381
PO#:
1.0
PO#:
1.0
83006721 REQ
POSTED DATE:
3/14/11
ACCT#: 2630.0605.9050.10.080
83006818 REQ
POSTED DATE:
3/17/11
ACCT#: 2630.0605.9050.10.080
83006819 REQ
POSTED DATE:
3/17/11
ACCT#: 2630.0605.9050.10.080
27.00
29.00
29.00
29.00
1,647.85
73.35
203.50
111.54
33.48
421.87
1082409
3/17/11 252463
PO#: 232010035 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.232
120.00
252770
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.134
120.00
257176
PO#:
9000156 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.218
DESC: AUOTMATED BUSINESS
120.00
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------257744
PO#:
850407 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.112
DESC: AUTMATED BUSINESS
107.28
258155
PO#:
1406349 REQ
POSTED DATE:
1.0
ACCT#:
1000.0610.0500.10.140
DESC:
AUTOMATED BUSINESS
711.60
1,178.88
1082410
PO#:
1.0
1082411
PO#:
1.0
9236 BARNES & NOBLE
3/17/11 2019853
2325820 REQ
POSTED DATE:
3/14/11 DESC: BARNES & NOBLE
ACCT#: 8100.0007.0600.10.232
DESC: BARNES & NOBLE
10515 BERG ENGINEERING
3/17/11 6345
83006824 REQ
POSTED DATE:
3/17/11 DESC: BERG ENGINEERING
ACCT#: 4200.0711.9901.30.704
DESC: WO 39227/BERG ENGINEERING
1082412
PO#:
1.0
PO#:
1.0
1082413
PO#:
1.0
3/17/11 86119A
83006760 REQ
POSTED DATE:
ACCT#: 2650.0608.9050.10.080
86262A
PO11 POSTED DATE:
ACCT#: 2650.0608.9050.10.080
11282 BISCO
3/17/11 1475115
POSTED DATE:
3/10/11 DESC: BISCO
ACCT#: 2630.0686.9050.10.080
PO#:
1.0
DESC:
1475121
BISCO
DESC:
1476034
BISCO
PO#:
1.0
1082414
PO#:
1.0
1082415
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
POSTED DATE:
3/10/11
2630.0686.9050.10.080
11500 DAVID BJERREGAARD
3/17/11 REIMB 031111
PO11 POSTED DATE:
3/17/11 DESC: DAVID BJERREGAARD
ACCT#: 2750.0582.9015.10.085
DESC: REIMB/BJERREGAARD
3/17/11 3644856
83006766 REQ
POSTED DATE:
ACCT#: 2650.0608.9050.10.080
3646513
83006645 REQ
POSTED DATE:
ACCT#: 2650.0608.9050.10.080
3648170
83006779 REQ
POSTED DATE:
ACCT#: 2650.0608.9050.10.080
DESC: WO#32174/PARTS/BRADY IND
719.70
719.70
843.75
843.75
237.60
390.86
628.46
23.40
300.00
22.96
346.36
63.00
63.00
60.76
857.09
536.04
1,453.89
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082416
12913 CHLOE BRENT
3/17/11 REIMB 030811
PO#:
PO11 POSTED DATE:
3/17/11 DESC: CHLOE BRENT
1.0 ACCT#: 1000.0610.7284.10.423
DESC: CELL/BRENT
40.00
40.00
1082417
12981 TOBY BULLOCK
3/17/11 TRAVEL 021211
PO#:
POSTED DATE:
3/10/11 DESC: TOBY BULLOCK
1.0 ACCT#: 2834.0581.9029.10.080
DESC: REIMB/TODY BULLOCK
120.00
120.00
1082418
12994 EMILY BURTON
3/17/11 MILEAGE 012411
PO#:
1.0
1082419
PO#:
1.0
POSTED DATE:
3/16/11 DESC: EMILY BURTON
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/EMILY BURTON
3/17/11 MILEAGE 031111
POSTED DATE:
ACCT#: 1000.0580.7365.10.092
16.56
16.56
141.17
141.17
13247 REX BRIMHALL
3/17/11 MILEAGE 031711
POSTED DATE:
3/16/11 DESC: REX BRIMHALL
ACCT#: 2410.0580.0000.10.737
DESC: MILEAGE/REX BRIMHALL
464.50
464.50
14040 BUILDING & DEVELOPMENT SERVICE 3/17/11 SERVICES 030111
POSTED DATE:
3/14/11 DESC: BUILDING & DEVELOPMENT SERVICE
ACCT#: 1000.0331.2170.10.099
DESC: LOVE AND LOGIC/BUILDING & DEVELOPMENT
225.00
225.00
1082422
14089 BURBIDGE & WHITE LLC
3/17/11 71313
PO#:
POSTED DATE:
1.0 ACCT#: 2317.0333.9000.10.099
DESC: BURBIDGE
914.52
71314
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2317.0333.9000.10.099
DESC: BURBIDGE
289.00
1,203.52
1082423
14297 JOHN C BURTON
3/17/11 REIMB 030911
PO#:
POSTED DATE:
1.0 ACCT#: 2311.0610.9000.10.099
DESC: INTERNET/BURTON
35.63
35.63
1082424
3/17/11 996
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: CARING HANDS
2,840.00
2,840.00
1082425
15824 TANIA CARRERA
3/17/11 MILEAGE 011711
PO#:
POSTED DATE:
3/14/11 DESC: TANIA CARRERA
1.0 ACCT#: 1000.0580.7513.10.099
DESC: MILEAGE/TANIA CARRERA
23.00
23.00
1082426
16022 DIAN CASTAGNO
3/17/11 MILEAGE 021311
PO#:
POSTED DATE:
3/16/11 DESC: DIAN CASTAGNO
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DIAN CASTAGNO
56.00
56.00
1082427
16230 CEDAR HILLS
3/17/11 700251 0211
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0421.9052.10.080
1,338.38
702551 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
3,038.75
4,377.13
1082428
16600 CENTRA COM INTERACTIVE
3/17/11 101184 0311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
DESC: CENTRA COM
97.70
101185 0311
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2612.0532.9052.10.080
DESC: CENTRA COM
3,536.00
3,633.70
1082429
16721 CENTRAL UTAH ELECTRONICS
3/17/11 311873
PO#:
PO11 POSTED DATE:
3/10/11 DESC: CENTRAL UTAH ELECTRONICS
1082420
PO#:
1.0
1082421
PO#:
1.0
1.0
ACCT#:
8100.0007.0000.10.737
DESC:
WO 38546/CENTRAL UTAH ELECTRONICS
15.70
15.70
1082430
18121 KAMERON CHILDS
3/17/11 MILEAGE 030411
PO#:
POSTED DATE:
3/10/11 DESC: KAMERON CHILDS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAMERON CHILDS
113.21
113.21
1082431
18189 CHRISTENSEN BROTHERS & ASSOC
3/17/11 ALPINE-03-11
PO#:
83006822 REQ
POSTED DATE:
3/17/11 DESC: CHRISTENSEN BROTHERS & ASSOC
1.0 ACCT#: 4300.0336.9810.30.044
DESC: ASPEN HILLS/CHRISTENSEN BRO
150.00
150.00
1082432
18217 BELL JANITORIAL SUPPLY,LC
3/17/11 410041881
PO#:
3/02/11 DESC: BELL JANITORIAL SUPPLY,LC
1.0 ACCT#: 2610.0617.9051.10.083
DESC: RED JUICE STAIN REMOVER PM-08962
109.04
2.0 ACCT#: 2610.0617.9051.10.083
DESC: BUCKEY JUGGERNAUT STRIPPER
342.28
410042244
PO#:
3/17/11 DESC: BELL JANITORIAL SUPPLY,LC
1.0 ACCT#: 2610.0617.9051.10.083
DESC: BUCKEY JUGGERNAUT STRIPPER
4,021.79
4,473.11
1082433
18695 CITY SANITATION
3/17/11 625941
PO#:
POSTED DATE:
3/14/11 DESC: CITY SANITATION
1.0 ACCT#: 2612.0431.9052.10.806
DESC: SERVICES/CITY SANITATION
311.50
311.50
1082434
18967 CLARK WHOLESALE
3/17/11 27370
PO#:
8906322 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.204
DESC: CLARK/WASHER
479.00
479.00
1082435
19530 PEGGY L CLOWARD
3/17/11 MILEAGE 031011
PO#:
POSTED DATE:
3/16/11 DESC: PEGGY L CLOWARD
1.0 ACCT#: 3385.0580.7370.23.819
DESC: MILEAGE/PEGGY CLOWARD
37.00
37.00
1082436
3/17/11 S4201671.001
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: LIGHT BULB FB32 T8 TL741/6-U BEND
296.64
S4195735.002
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
51.25
S4209316.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
131.04
S4210239.001
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0735.9809.30.038
163.38
S4212446.001
PO#:
1.0
PO#:
1.0
1082437
PO#:
1.0
CODALE ELECTRIC SUPPLY INC
S4212468.001
POSTED DATE:
ACCT#: 2630.0605.9050.10.080
S4212691.001
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
20066 COLLEDGE MACHINE
3/17/11 12782
83006778 REQ
POSTED DATE:
3/10/11 DESC: COLLEDGE MACHINE
ACCT#: 2630.0605.9050.10.080
DESC: WO 36869/COLLEDGE MACHINE
1082438
PO#:
1.0
20435 COMMERCIAL LIGHTING SUPPLY
3/17/11 788475-00
PO11 POSTED DATE:
3/10/11 DESC: COMMERCIAL LIGHTING SUPPLY
ACCT#: 2630.0604.9050.10.080
DESC: WO 38040/COMMERCIAL LIGHTING
PO#:
1.0
ACCT#:
POSTED DATE:
3/14/11
2630.0604.9050.10.080
DESC:
306.02
26.79
192.42
1,167.54
180.00
180.00
78.05
78.05
22209 CONTRACTORS SUPPLY INC
3/17/11 CA489344
83006803 REQ
POSTED DATE:
ACCT#: 3250.0440.8584.24.819
DESC: WO 31440/CHCS
48.84
CA493591
PO#:
83006805 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 38296/CHCS
77.08
CA494059
PO#:
83006805 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 38296/CHCS
358.58
CA494060
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: CONTRACTORS SUPPLY
33.80
CA495263
PO#:
83006805 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 37220/CHCS
86.76
CA495725
PO#:
83006805 REQ
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 38296/CHCS
144.66
CA495726
PO#:
83006805 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 37544/CHCS
20.28
CA495727
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 38647/CHCS
246.11
CA496395
PO#:
83006810 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38380/CHCS
59.67
1,075.78
1082440
22776 COSTCO
3/17/11 3844 022611
PO#:
PO11 POSTED DATE:
1082439
PO#:
1.0
1.0
2.0
3.0
ACCT#:
ACCT#:
ACCT#:
2830.0610.9007.10.099
2311.0610.9000.10.099
2210.0322.9005.10.099
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
3/14/11
8100.0021.0000.66.000
PO#:
1.0
2.0
3.0
4.0
5.0
6.0
1082441
PO#:
1.0
1082442
PO#:
1.0
1082443
PO#:
1.0
1082444
PO#:
1.0
PO11 POSTED DATE:
ACCT#: 1000.0610.5110.10.099
ACCT#: 1000.0610.5111.10.099
ACCT#: 1000.0610.5211.10.099
ACCT#: 1000.0610.7179.10.099
ACCT#: 1000.0610.7507.10.099
ACCT#: 1000.0610.7513.10.099
23102 PAIGE CRAWLEY
PO11 POSTED DATE:
ACCT#: 2150.0320.7365.10.092
23910 CRUS OIL
PO11 POSTED DATE:
ACCT#: 2740.0681.9015.10.085
24125 CUSEF
PO11 POSTED DATE:
ACCT#: 1000.0610.9003.10.099
24290 D B CONSTRUCTORS INC
83006807 REQ
POSTED DATE:
ACCT#: 4500.0722.9911.30.423
3/17/11
DESC:
DESC:
3/17/11
3/10/11 DESC:
3/17/11
3/17/11 DESC:
3/17/11
3/17/11 DESC:
3/17/11
3/10/11 DESC:
DESC: COSTCO
DESC: COSTCO
DESC: COSTCO
2416 022611
COSTCO
DESC: COSTCO
4743 022611
COSTCO
DESC: COSTCO
DESC: COSTCO
DESC: COSTCO
DESC: COSTCO
DESC: COSTCO
DESC: COSTCO
030311
PAIGE CRAWLEY
DESC: PAIGE CRAWLEY
0037568
CRUS OIL
DESC: CRUS OIL
SCI FAIR 2011
CUSEF
DESC: SCIENCE FAIR
972459
D B CONSTRUCTORS INC
DESC: WO 37372/DB CONSTRUCTORS
81.55
91.25
99.00
149.95
71.31
140.90
25.78
161.87
137.58
111.72
1,070.91
1,510.00
1,510.00
1,373.80
1,373.80
2,280.00
2,280.00
4,080.00
4,080.00
1082445
24520 DAILY HERALD
3/17/11 00370281
PO#:
PO11 POSTED DATE:
3/10/11 DESC: DAILY HERALD
1.0 ACCT#: 2520.0540.9013.10.089
DESC: DAILY HERALD
41.62
41.62
1082446
24630 NATALIE DALTON
3/17/11 030411
PO#:
PO11 POSTED DATE:
3/10/11 DESC: NATALIE DALTON
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2150.0320.7365.10.092
DESC: NATALIE DALTON
1,356.48
1,356.48
1082447
25090 DAVE'S BERNINA
3/17/11 1-42384
PO#:
1.0 ACCT#: 1000.0700.7365.10.092
DESC: BERNINA SEWING MACHINE
655.00
2.0 ACCT#: 1000.0700.7365.10.092
DESC: BERNINA 1150MDA SERGER
700.00
1-42386
PO#:
1.0 ACCT#: 1000.0700.7365.10.092
DESC: BERNINA 330 SEWING MACHINES
1,310.00
2,665.00
1082448
25528 DEEP SEVEN ARCHIVE & SHRED
3/17/11 8623
PO#:
1835487 REQ
POSTED DATE:
3/14/11 DESC: DEEP SEVEN ARCHIVE & SHRED
1.0 ACCT#: 2650.0440.0500.10.183
DESC: SHREDDING
30.00
30.00
1082449
25830 KRISTA DERINGTON
3/17/11 SERVICES 030711
PO#:
POSTED DATE:
3/14/11
DESC:
KRISTA DERINGTON
1.0
ACCT#:
8100.0007.0000.10.754
DESC:
VARSITY BALLROOM CHOREOGRAPHY/KRISTA
25.00
25.00
1082450
3/17/11 300470 030111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
DESC: SERVICES/DIRECT COMMUNICATIONS
2,034.80
319363 030111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
31.31
329695 030111
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
176.00
2,242.11
1082451
26920 BRADLEY DIXON
3/17/11 MILEAGE 022811
PO#:
POSTED DATE:
3/14/11 DESC: BRADLEY DIXON
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/BRADLEY DIXON
112.05
112.05
1082452
27196 DAVE DORTON
3/17/11 REFUND 0311
PO#:
POSTED DATE:
3/14/11 DESC: DAVE DORTON
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/DAVE DORTON
173.00
173.00
1082453
27849 CHARLOTTE DUCOS
3/17/11 REFUND 0311
PO#:
POSTED DATE:
3/14/11 DESC: CHARLOTTE DUCOS
1.0 ACCT#: 0777.1610.0000.50.000
DESC: STUDENT LUNCH/CHARLOTTE DUCOS
16.60
16.60
1082454
27860 LARI DUBOIS TODD
3/17/11 SERVUCE 022411
PO#:
POSTED DATE:
3/10/11 DESC: LARI DUBOIS TODD
1.0 ACCT#: 2150.0320.7365.10.092
DESC: LARI TODD
430.11
430.11
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082455
27921 DCD TRANSFER
3/17/11 6054
PO#:
3/10/11 DESC: DCD TRANSFER
1.0 ACCT#: 2640.0698.9050.10.080
DESC: DCD TRANSFER
63.70
63.70
1082456
28110 ANGELA DUTY
3/17/11 IN-LIEU 1ST
PO#:
POSTED DATE:
3/14/11 DESC: ANGELA DUTY
1.0 ACCT#: 2720.0514.9015.10.085
DESC: PARENT/ANGELA DUTY
420.00
420.00
1082457
28199 DYNA SYSTEMS
3/17/11 20407688
PO#:
PO11 POSTED DATE:
3/17/11 DESC: DYNA SYSTEMS
1.0 ACCT#: 2740.0683.9015.10.085
DESC: DYNA SYSTEMS
406.11
20443918
PO#:
PO11 POSTED DATE:
3/17/11 DESC: DYNA SYSTEMS
1.0 ACCT#: 2740.0683.9015.10.085
DESC: DYNA SYSTEMS
296.65109.46
1082458
3/17/11 83860 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
5,428.24
2.0 ACCT#: 2611.0625.9052.10.080
3.0
PO#:
1.0
ACCT#:
ACCT#:
2612.0421.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
DESC:
UTILITIES/EAGLE MT CITY
DESC:
83861 0211
EAGLE MOUNTAIN CITY
DESC:
83862 0211
EAGLE MOUNTAIN CITY
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2612.0627.9052.10.080
2.0
ACCT#:
2611.0625.9052.10.080
DESC:
3.0
ACCT#:
2612.0421.9052.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2612.0627.9052.10.080
2.0
ACCT#:
2611.0625.9052.10.080
DESC:
3.0
ACCT#:
2612.0421.9052.10.080
DESC:
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
3/10/11
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
DESC:
83863 0211
EAGLE MOUNTAIN CITY
DESC:
83864 0211
EAGLE MOUNTAIN CITY
DESC:
83865 0211
EAGLE MOUNTAIN CITY
4,631.73
111.00
486.26
6,887.81
16.00
177.20
5,250.89
5,587.65
150.00
1,588.83
6,234.12
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 2611.0625.9052.10.080
3,466.42
3.0 ACCT#: 2612.0421.9052.10.080
193.40
40,209.55
1082459
29456 EDUCATIONAL RESOURCES
3/17/11 971096
PO#:
2325814 REQ
POSTED DATE:
3/10/11 DESC: EDUCATIONAL RESOURCES
1.0 ACCT#: 1000.0610.0500.10.232
DESC: EDUCATIONS RESOURCES
193.87
193.87
1082460
3/17/11 S1975398.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.140
DESC: WO 34492/EWS
38.49
S1980466.001
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2840.0618.9035.10.080
DESC: WO 37269/EWS
35.86
S1956391.001
PO#:
1.0
1,073.28
S1962845.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.704
423.03
S1964555.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
142.68
S1966587.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
55.61
S1966597.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.779
41.39S1967266.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
423.15
S1967676.001
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0735.9810.30.032
15.18
S1968184.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
153.51
S1968542.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
292.58
S1968542.002
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
206.58
S1968542.003
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
62.56
S1968576.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.083
10.50
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S1968599.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.704
186.16
S1968773.001
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.161
35.53
S1970751.001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
141.71
S1970820.001
ACCT#:
POSTED DATE:
3/10/11
1000.0610.6600.10.739
DESC:
PO#:
1.0
66.59
S1971770.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
21.01
S1971893.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
56.65
S1972493.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
9.43
S1972616.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
113.93
S1972660.001
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.138
17.38
S1972792.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
4.30
S1973099.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
28.28
S1973611.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
10.57
S1973890.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
22.04S1974894.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
1,242.93
S1974914.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
896.24
S1976265.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
40.49
S1977401.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
195.58
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S1977447.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
11.96
S1977911.001
ACCT#:
POSTED DATE:
3/10/11
2630.0604.9050.10.080
DESC:
PO#:
1.0
71.41S1978311.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.459
22.34
S1978316.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
46.33
S1978766.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
201.93
S1978770.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
21.75
S1979001.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
392.48
S1979077.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
76.04
S1979151.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
152.27
S1979164.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.083
101.11
S1979284.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
54.87
S1979401.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
67.72
S1979549.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
59.21
S1979857.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
20.59
S1979890.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
164.57
S1980039.001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.739
76.34
S1980312.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
227.88
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------ACCT#:
POSTED DATE:
3/10/11
2630.0604.9050.10.080
DESC:
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S1980445.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
17.63
S1980728.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
227.88
S1980841.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
31.95
S1980842.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.277
39.49
S1981182.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.786
91.90
S1982246.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
32.59
S1982488.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.277
40.01
S1982649.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
556.89
S1982656.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.277
18.31
S1982697.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.754
225.74
S1982832.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
22.17
S1982840.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.083
138.42
S1977790.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 37345/EWS
37.39
S1979256.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 35795/EWS
666.62
S1982649.002
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO 38493/EWS
195.75
S1982649.003
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO 38493/EWS
71.56
S1985021.001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.739
DESC: WO 37416/EWS
47.35
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------S1985027.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38154/EWS
12.67
S1985134.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO 38493/EWS
529.38S1985586.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 35518/EWS
19.63
S1985590.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO 38493/EWS
167.13S1985704.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38678/EWS
228.25
S1985792.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38973/EWS
19.63S1985808.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.083
DESC: WO 35518/EWS
84.92
S1986082.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 38694/EWS
4.27
S1986083.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.478
DESC: WO 38694/EWS
4.36
S1986113.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.754
DESC: WO 37529/EWS
21.03
S1986140.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
DESC: WO 38493/EWS
19.43
9,702.41
1082461
3/17/11 MILEAGE 030811
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
62.60
62.60
1082462
31339 EVANS STORAGE CONTAINERS
3/17/11 762
PO#:
83006800 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
100.00
783
PO#:
83006800 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.080
500.00
600.00
1082463
31611 JANALEE EYRE
3/17/11 MILEAGE 030411
PO#:
POSTED DATE:
3/14/11 DESC: JANALEE EYRE
1.0 ACCT#: 1000.0580.1277.10.815
DESC: MILEAGE/JANALEE EYRE
106.50
106.50
1082464
32214 DEREK FARNES
3/17/11 MILEAGE 031011
PO#:
POSTED DATE:
3/14/11 DESC: DEREK FARNES
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2750.0580.9015.10.085
DESC: MILEAGE/DEREK FARNES
9.00
9.00
1082465
32480 FEDEX
3/17/11 559600026852
PO#:
PO11 POSTED DATE:
3/17/11 DESC: FEDEX
1.0 ACCT#: 1000.0610.5805.10.099
DESC: FED EX
1,591.69
1,591.69
1082466
32508 KAREN FENDT
3/17/11 MILEAGE 031111
PO#:
POSTED DATE:
3/16/11 DESC: KAREN FENDT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAREN FENDT
388.00
388.00
1082467
33016 HOLLY FLATT
3/17/11 MILEAGE 021711
PO#:
POSTED DATE:
3/16/11 DESC: HOLLY FLATT
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/HOLLY FLATT
10.00
10.00
1082468
33314 FOOTHILL ELEMENTARY
3/17/11 REIMB 030811
PO#:
PO11 POSTED DATE:
3/10/11 DESC: FOOTHILL ELEMENTARY
1.0 ACCT#: 2650.0440.0500.10.144
DESC: REPAIR
200.00
200.00
1082469
3/17/11 NP28968415
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2610.0610.0500.10.144
DESC: FUEL
49.55
2.0 ACCT#: 2610.0610.0500.10.405
DESC: FUEL
80.62
3.0 ACCT#: 2610.0610.0500.10.172
DESC: FUEL
49.80
4.0 ACCT#: 2610.0610.0500.10.226
DESC: FUEL
37.88
5.0 ACCT#: 2610.0610.0500.10.264
DESC: FUEL
32.94
6.0 ACCT#: 2610.0610.0500.10.786
DESC: FUEL
30.88
7.0 ACCT#: 2610.0610.0500.10.134
DESC: FUEL
61.62
8.0 ACCT#: 2610.0610.0500.10.779
DESC: FUEL
16.98
9.0 ACCT#: 2610.0610.0500.10.212
DESC: FUEL
20.07
10.0 ACCT#: 2610.0610.0500.10.737
DESC: FUEL
77.30
11.0 ACCT#: 2610.0610.0500.10.237
DESC: FUEL
36.62
12.0 ACCT#: 2610.0610.0500.10.253
DESC: FUEL
11.38
13.0 ACCT#: 2610.0610.0500.10.275
DESC: FUEL
47.81
14.0 ACCT#: 2610.0610.0500.10.161
DESC: FUEL
31.08
15.0 ACCT#: 2610.0610.0500.10.148
DESC: FUEL
57.00
16.0 ACCT#: 2610.0610.0500.10.423
DESC: FUEL
11.29
17.0 ACCT#: 2610.0610.0500.10.423
DESC: FUEL
12.61
18.0 ACCT#: 2610.0610.0500.10.459
DESC: FUEL
30.88
19.0 ACCT#: 2610.0610.0500.10.485
DESC: FUEL
33.46
20.0 ACCT#: 2610.0610.0500.10.488
DESC: FUEL
52.34
21.0 ACCT#: 2610.0610.0500.10.117
DESC: FUEL
57.90
22.0 ACCT#: 2610.0610.0500.10.175
DESC: FUEL
40.72
23.0 ACCT#: 2610.0610.0500.10.496
DESC: FUEL
21.12
24.0 ACCT#: 2610.0610.0500.10.223
DESC: FUEL
19.14
NP28968412
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2660.0624.9016.10.089
DESC: FUEL
568.24
2.0
3.0
ACCT#:
ACCT#:
2660.0624.9014.66.089
2660.0624.9014.66.089
DESC: FUEL
769.97
DESC: FUEL
60.94
NP28968413
PO#:
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2660.0624.9050.10.083
DESC: FUEL
9,786.74
NP28968414
PO#:
POSTED DATE:
1.0 ACCT#: 2660.0624.1277.10.815
DESC: FUEL
320.45
2.0 ACCT#: 3385.0624.7370.23.819
DESC: FUEL
394.34
NP28968416
PO#:
POSTED DATE:
1.0 ACCT#: 2660.0624.9035.10.099
DESC: FUEL
475.49
NP28968410
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2720.0620.9015.10.085
DESC: FUEL
148,144.93
NP28968411
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2660.0624.5610.10.085
DESC: FUEL
1,596.93
163,039.02
1082470
35739 LYNN GERRATT
3/17/11 TRAVEL ADV 0311
PO#:
PO11 POSTED DATE:
3/10/11 DESC: LYNN GERRATT
1.0 ACCT#: 2834.0581.9029.10.080
DESC: LYNN GERRATT
245.00
245.00
1082471
35921 JON TROY GIFFORD
3/17/11 COACH 082710
PO#:
POSTED DATE:
3/14/11 DESC: JON TROY GIFFORD
1.0 ACCT#: 3310.0134.0000.23.735
DESC: WM'S BB/TROY GIFFORD
2,200.00
2,200.00
1082472
36890 BARRY GRAFF
3/17/11 MILEAGE 031111
PO#:
POSTED DATE:
3/16/11 DESC: BARRY GRAFF
1.0 ACCT#: 2210.0580.9003.10.099
DESC: MILEAGE/BARRY GRAFF
651.50
651.50
1082473
36895 GRAINGER
3/17/11 9471491408
PO#:
83006806 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 36869/GRAINGER
211.05
9474648798
PO#:
8906320 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.754
DESC: PO 754110562/GRAINGER
67.05
278.10
1082474
36972 GABRIELLE GRANTHEM
3/17/11 COACH 0311
PO#:
POSTED DATE:
3/10/11 DESC: GABRIELLE GRANTHEM
1.0 ACCT#: 3310.0134.0000.23.441
DESC: ASST GIRLS BB/GABRIETTE GRANTHEM
988.00
988.00
1082475
36973 TODD GRANTHEM
3/17/11 COACH 0311
PO#:
POSTED DATE:
3/10/11 DESC: TODD GRANTHEM
1.0 ACCT#: 3310.0134.0000.23.441
DESC: GIRLS BB/TODD GRANTHEM
1,474.00
1,474.00
1082476
3/17/11 952607214
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0618.9035.10.099
DESC: WO#38241/SERVICES/GRAYBAR ELECTRIC
317.27
952654198
PO#:
1.0
GRAYBAR ELECTRIC CO INC
DESC: WO#38241/SERVICES/GRAYBAR ELECTRIC
150.41
467.68
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082477
37475 GRITTON AND ASSOCIATES
3/17/11 1029571
PO#:
83006763 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
281.55
1029573
PO#:
83006762 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
97.20
378.75
1082478
3/17/11 101776562
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
1,850.00
101776727
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HARMONY
320.00
2,170.00
1082479
39034 JOHN JAY HARRIS
3/17/11 MILEAGE 012011
PO#:
POSTED DATE:
3/16/11 DESC: JOHN JAY HARRIS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JOHN JAY HARRIS
61.00
61.00
1082480
39218 MICHAEL HART
3/17/11 MILEAGE 031011
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0580.7365.10.092
92.25
92.25
1082481
39219 JULIE HART
3/17/11 MILEAGE 022511
PO#:
POSTED DATE:
3/10/11 DESC: JULIE HART
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JULIE HART
87.75
87.75
1082482
3/17/11 0694192
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0681.9015.10.085
DESC: HAYCOCK
3,438.00
3,438.00
1082483
39496 CRISTINA HAZEMBULLER
3/17/11 MILEAGE 012811
PO#:
POSTED DATE:
3/14/11 DESC: CRISTINA HAZEMBULLER
1.0 ACCT#: 1000.0580.7513.10.099
DESC: MILEAGE/CRISTINA HAZEMBULLER
89.75
89.75
1082484
39609 KAY HEALEY
3/17/11 MILEAGE 010511
PO#:
POSTED DATE:
3/14/11 DESC: KAY HEALEY
1.0 ACCT#: 2520.0580.9013.10.089
DESC: MILEAGE/KAY HEALEY
72.50
72.50
1082485
39640 HEALTHPORT
3/17/11 87336064 11032
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
23.23
23.23
1082486
3/17/11 830165
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: HENSELY CREDIT
5.00258603
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SUPPLIES/HENSLEY BATTERY
445.92
440.92
ACCT#:
POSTED DATE:
3/14/11
2840.0618.9035.10.099
DESC:
DATE -
4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082487
39869 DAVID HENRIE
3/17/11 1
PO#:
PO11 POSTED DATE:
3/17/11 DESC: DAVID HENRIE
1.0 ACCT#: 2840.0331.9035.10.099
DESC: DAVID HENRIE
800.00
800.00
1082488
39909 HERITAGE EDUCATION & FESTIVALS 3/17/11 58387 CHOIR
PO#:
1.0 ACCT#: 8100.0007.0000.10.737
DESC: TOUR FESTIVAL FEES FOR ACAPELLA TOUR
6,021.00
6,021.00
1082489
39946 VERONICA HERNANDEZ
3/17/11 IN-LIEU 1ST
PO#:
POSTED DATE:
3/14/11 DESC: VERONICA HERNANDEZ
1.0 ACCT#: 2720.0514.9015.10.085
DESC: PARENT/VERONICA HERNANDEZ
564.40
564.40
1082490
3/17/11 49075054
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0440.9035.10.099
440.00
440.00
1082491
40237 YORK HILL
3/17/11 MILEAGE 022411
PO#:
POSTED DATE:
3/10/11 DESC: YORK HILL
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/YORK HILL
25.50
25.50
1082492
40442 HOGAN & ASSOCIATES CONSTRUCT
3/17/11 MT VIEW HI #3
PO#:
1.0 ACCT#: 4400.0460.9810.30.739
DESC: MT VIEW DRAW 3
199,377.45
ASPEN HILLS #5
PO#:
1.0 ACCT#: 4400.0460.9810.30.044
DESC: ASPEN HILLS DRAW 5
1,290,258.93
W SARATOGA #8
PO#:
1.0 ACCT#: 4400.0460.9811.30.046
DESC: WEST SARATOGA DRAW 8
1,174,299.20
LONE PEAK #3
PO#:
1.0 ACCT#: 4400.0460.9810.30.737
DESC: LONE PEAK DRAW 3
212,101.75
SPEC NEED #8
PO#:
1.0 ACCT#: 4400.0460.7664.30.048
DESC: SPECIAL NEEDS DRAW 8
455,558.35
3,331,595.68
1082493
40462 LANDES HOLBROOK
3/17/11 SERVICE 030211
PO#:
PO11 POSTED DATE:
3/17/11 DESC: LANDES HOLBROOK
1.0 ACCT#: 1000.0135.7628.10.099
DESC: LANDES HOLBROOK
2,400.00
2,400.00
1082494
40675 HOME DEPOT
3/17/11 14279
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
115.24
2592888
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
22.90
3014869
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
69.96
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------3027724
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
79.95
3564381
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
15.79
4014830
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
24.03
4025422
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
179.00
4171483
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
19.32
5014648
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
20.11
7564034
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
.25
8010328
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: HOME DEPOT
51.01
597.56
1082495
3/17/11 021511
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: HOME HEALTH
4,045.82
4,045.82
1082496
40782 KATIE HOPKINS
3/17/11 MILEAGE 031111
PO#:
POSTED DATE:
3/16/11 DESC: KATIE HOPKINS
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KATIE HOPKINS
376.00
376.00
1082497
41008 HOUSE OF DRAPERY INC
3/17/11 5933
PO#:
PO11 POSTED DATE:
3/10/11 DESC: HOUSE OF DRAPERY INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 35254/HOUSE OF DRAPERY
96.17
96.17
1082498
41415 HUTCHINGS MUSEUM
3/17/11 ADMIS/LINDONB
PO#:
PO11 POSTED DATE:
3/17/11 DESC: HUTCHINGS MUSEUM
1.0 ACCT#: 1000.0571.0500.10.191
DESC: HUTCH MUSEUM
225.00
225.00
1082499
3/17/11 471866
PO#:
1.0 ACCT#: 4600.0735.9809.30.038
DESC: TILT TRUCK 3/4 CUBIC YARD CONTAINER
487.76
473332
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: ONE GALLON DISPENSER PUMP STOCK #609001
21.90
473333
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------PO#:
8906285 REQ
POSTED DATE:
1.0 ACCT#: 3100.0610.0000.50.253
DESC: MAT/HYKO
129.00
473335
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
43.78
2.0 ACCT#: 8100.0021.0000.66.000
3.90
473338
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, MEASURING, YELLOW CLAD 1" X 25 FT,
18.75
473347
PO#:
83006709 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.080
DESC: WO 32174/HYKO
48.00
473730
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
958.00
473734
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: BAG, PLASTIC 10 GAL 24" X 23" 1000 PER C
1,128.00
473731
PO#:
8906273 REQ
POSTED DATE:
1.0 ACCT#: 2610.0610.0000.10.099
DESC: MATS
153.40
473909
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: 72" X 5"
DUST MOP FRAME WITH BRACES.
98.88
473911
PO#:
2.0 ACCT#: 8100.0021.0000.66.000
DESC: DUST MOP WICK 72" X 3"
109.95
474145
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CLOCK, CLASSROOM ELECTRIC, AC, 14" BLACK
27.50
474147
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: VACUUM BAG PAPER, FOR PRO TEAM OR RAVEN
1,596.00
474155
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: GLOVES, LATEX RUBBER FLOCK LINED, SMALL
12.24
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PAD, HAND CLEANING #96 REGULAR 3# ONLY
3.0
ACCT#:
8100.0021.0000.66.000
DESC:
4.0
ACCT#:
8100.0021.0000.66.000
DESC:
41.00
PAD, 19 INCH HIGH PRODUCTIVITY, 3M ONLY
158.00
CORD, EXTENSION 50 FT, 12/3 HD INDOOR/OU
50.98
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------5.0 ACCT#: 8100.0021.0000.66.000
DESC: PLIERS LONG NOSE 8"
12.60
5,099.64
1082500
3/17/11 OR2450575
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2720.0892.9015.10.085
DESC: DOT PHYSICALS
385.00
385.00
1082501
3/17/11 5016949138
PO#:
901506 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.134
DESC: IKON
129.46
5017129217
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: IKON
51.64
181.10
1082502
41710 IMAGE ENTERPRISES
3/17/11 122810-02
PO#:
83006799 REQ
POSTED DATE:
3/10/11 DESC: IMAGE ENTERPRISES
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37705/IMAGE ENTERPRISE
491.70
491.70
1082503
42220 LESLIE INNES
3/17/11 MILEAGE 02171
PO#:
POSTED DATE:
3/10/11 DESC: LESLIE INNES
1.0 ACCT#: 1000.0580.7284.10.411
DESC: MILEAGE/LESLIE INNES
27.97
27.97
1082504
43018 INTERMOUNTAIN DRUG TESTING
3/17/11 2011-02003
PO#:
PO11 POSTED DATE:
3/14/11 DESC: INTERMOUNTAIN DRUG TESTING
1.0 ACCT#: 2720.0892.9015.10.085
DESC: DRUG TESTING
880.50
880.50
1082505
43069 INTERMOUNTAIN FARMERS
3/17/11 100678
PO#:
3/14/11 DESC: INTERMOUNTAIN FARMERS
1.0 ACCT#: 4200.0711.9923.30.080
DESC: IFA FERTILIZER
19,536.45
19,536.45
1082506
43280 INTERMOUNTAIN SOFT WATER
3/17/11 23206
PO#:
83006802 REQ
POSTED DATE:
3/10/11 DESC: INTERMOUNTAIN SOFT WATER
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 38982/INTERMOUNTAIN SOFTWATER
425.00
425.00
1082507
3/17/11 2937
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: REPAIR FLOOR IN LAST CABIN WHERE THE WAT
6,635.00
2950
PO#:
83006798 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
3,756.00
10,391.00
1082508
43800 INTERWEST CONSTRUCTION
3/17/11 PG JR #2
PO#:
3/10/11 DESC: INTERWEST CONSTRUCTION
1.0 ACCT#: 4400.0460.9810.30.478
DESC: PG JR DRAW 2
107,119.00
107,119.00
1082509
43895 INGRID IVINS
3/17/11 MILEAGE 022811
PO#:
POSTED DATE:
3/16/11 DESC: INGRID IVINS
1.0 ACCT#: 1000.0580.2170.10.099
DESC: MILEAGE/INGRID IVINS
30.38
30.38
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082510
44586 DARRIN JOHNSON
3/17/11 MILEAGE 022211
PO#:
POSTED DATE:
3/10/11 DESC: DARRIN JOHNSON
1.0 ACCT#: 2410.0580.0000.10.175
DESC: MILEAGE/DARRIN JOHNSON
354.75
354.75
1082511
3/17/11 538127
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.488
DESC: WO 38552/JOHNSTONE
27.84
27.84
1082512
44966 JOSTENS
3/17/11 14390696
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2210.0614.9006.10.000
DESC: PLEASANT GROVE HIGH
1,355.83
14420966
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2210.0614.9006.10.000
DESC: JOSTENS/LONE PEAK
2,062.54
3,418.37
1082513
3/17/11 U301826
PO#:
8906311 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: KAMAN
10.83
10.83
1082514
45283 TIFANY KEARNS
3/17/11 IN LIEU 1ST
PO#:
POSTED DATE:
3/16/11 DESC: TIFANY KEARNS
1.0 ACCT#: 2720.0514.9015.10.085
DESC: PARENT/TIFANY KEARNS
81.40
81.40
1082515
45629 RYAN KER
3/17/11 COACH 2011
PO#:
POSTED DATE:
3/14/11 DESC: RYAN KER
1.0 ACCT#: 3310.0134.0000.23.754
DESC: ASST WRESTLING/RYAN KER
1,216.00
1,216.00
1082516
46549 KOHLER'S FOOD STORES
3/17/11 90062
PO#:
8201088 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/CORNIA
34.01
34.01
1082517
46550 KOHLER'S FOOD TOWN
3/17/11 20002
PO#:
8201106 REQ
POSTED DATE:
3/10/11 DESC: KOHLER'S FOOD TOWN
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/COOK
33.81
33.81
1082518
46670 KWAL PAINT
3/17/11 79607
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 37884/KWAL
41.65
79608
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 35504/KWAL
232.60
80775
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
107.25
80787
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0685.9014.66.089
DESC: WO 35799/KWAL
33.02
80797
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 35906/KWAL
202.23
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
ACCOUNT # 013525308
FORMS #
APCHK
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------82268
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
63.85
82273
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 38177/KWAL
22.05
83663
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 38177/KWAL
22.05
83664
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37526/KWAL
145.96
83668
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 35504/KWAL
514.82
90606
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
17.90
91753
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
7.22
91754
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
16.65
91755
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
9.95
90597
PO#:
86480623 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO#35504/SUPPLIES/KWAL
132.60
102658
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
30.98
102660
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
92.94
105287
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
34.96
105288
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
12.60
105304
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
28.99
93412
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 37526/KWAL
27.46
98230
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
12.60
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------98981
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KWAL
233.54
2,043.87
1082519
46676 K12 INC
3/17/11 AOS-1058
PO#:
PO11 POSTED DATE:
3/17/11 DESC: K12 INC
1.0 ACCT#: 1000.0331.0008.10.299
DESC: K12
30,278.00
AOS-1061
PO#:
PO11 POSTED DATE:
3/17/11 DESC: K12 INC
1.0 ACCT#: 1000.0331.0008.10.299
DESC: K12
28,250.00
58,528.00
1082520
46678 L K L ASSOCIATES
3/17/11 SI0487277
PO#:
PO11 POSTED DATE:
3/10/11 DESC: L K L ASSOCIATES
1.0 ACCT#: 1000.0701.6986.10.099
DESC: LKL
30.91
30.91
1082521
3/17/11 11E004802
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 32179/LABOR COMMISSION
255.00
255.00
1082522
47081 LAKERIDGE JR HIGH SCHOOL
3/17/11 00004566
PO#:
REQ
POSTED DATE:
3/09/11 DESC: ROCK, PAM
1.0 ACCT#: 1000.0610.6400.10.423
1000
69.52
00004576
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.423
DESC: COSTCO PURCHASES
1000
214.76
2.0 ACCT#: 2321.0609.9001.10.099
DESC: COSTCO PURCHASES
2321
24.82
00004579
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.423
DESC: MISC MUSIC
8100
319.00
2.0 ACCT#: 8100.0007.0600.10.423
DESC: MISC MUSIC
8100
204.69
00004588
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.6500.10.423
DESC: EIKI LCD PROJECTOR
1000
262.50
00004590
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.423
1000
261.44
00004593
PO#:
REQ
POSTED DATE:
1.0
PO#:
1.0
ACCT#:
1000.0610.6400.10.423
ACCT#:
REQ
POSTED DATE:
3/09/11
4600.0732.0500.30.423
DESC:
DESC:
REIMB FOR SUPPLIES
00004597
BEYOND QUESTION LEAR
DESC: QUOTE 20110203-01
1000
85.57
4600
2,745.00
4,187.30
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082523
47104 LAKESHORE LEARNING MATERIALS
3/17/11 2422690311
PO#:
2325822 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0600.10.232
DESC: LAKESHORE
767.40
767.40
1082524
3/17/11 16039501 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,155.43
2.0 ACCT#: 2612.0627.9052.10.080
5,015.11
16039601 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
97.48
16039700 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
1,192.07
2022501 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
708.54
2.0 ACCT#: 2612.0627.9052.10.080
3,894.33
2022550 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
471.20
2022601 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
19.08
2022701 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
412.99
23260001 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
589.82
2.0
PO#:
1.0
ACCT#:
ACCT#:
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2612.0421.9052.10.080
2.0
ACCT#:
2612.0627.9052.10.080
DESC:
DESC:
23260010 022811
LEHI CITY CORP
DESC:
30030002 022811
LEHI CITY CORP
DESC:
4,093.89
925.28
570.31
3,992.81
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------30030022 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
2,419.25
30030032 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
449.83
36008901 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
679.76
2.0 ACCT#: 2612.0627.9052.10.080
4,203.11
39030171 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
486.09
2.0 ACCT#: 2612.0627.9052.10.080
5,157.27
40026241 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
413.86
2.0 ACCT#: 2612.0627.9052.10.080
3,742.11
4088201 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
825.55
2.0 ACCT#: 2612.0627.9052.10.080
14,301.23
4088210 022811
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
3/10/11
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
DESC:
LEHI CITY CORP
DESC:
4088221 022811
LEHI CITY CORP
DESC:
4088241 022811
LEHI CITY CORP
DESC:
4088261 022811
LEHI CITY CORP
DESC:
4088281 022811
LEHI CITY CORP
2,042.78
821.83
19.08
46.07
19.08
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------4088301 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
71.75
45000011 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
768.71
2.0 ACCT#: 2612.0627.9052.10.080
11,217.58
7125501 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
887.90
7125601 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
269.70
2.0 ACCT#: 2612.0627.9052.10.080
7,421.55
7125621 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
267.25
2.0 ACCT#: 2612.0627.9052.10.080
892.28
7125641
022811
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
3/10/11
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0421.9052.10.080
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2612.0421.9052.10.080
2.0
ACCT#:
2612.0627.9052.10.080
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
3/10/11
2612.0627.9052.10.080
POSTED DATE:
3/10/11
2612.0627.9052.10.080
DESC:
LEHI CITY CORP
DESC:
7126001 022811
LEHI CITY CORP
DESC:
8001001 022811
LEHI CITY CORP
DESC:
DESC:
8001011 022811
LEHI CITY CORP
DESC:
8001021 022811
LEHI CITY CORP
836.17
6,242.65
1,043.97
2,998.93
394.69
31.66
92,110.03
1082525
47870 LEHI LEGACY CENTER
3/17/11 7
PO#:
PO11 POSTED DATE:
3/17/11 DESC: LEHI LEGACY CENTER
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0459.9053.10.000
DESC: LEHI TEAM POOL RENTAL
3,400.00
8
PO#:
PO11 POSTED DATE:
3/17/11 DESC: LEHI LEGACY CENTER
1.0 ACCT#: 2630.0459.9053.10.000
DESC: WESTLAKE TEAM POOL RENTAL
3,400.00
6,800.00
1082526
48445 LINDON CITY
3/17/11 1123500 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0421.8584.24.819
195.68
1124000 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0421.8584.24.819
245.19
1126500 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
121.59
1259300 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
748.57
1259600 0211
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
26.91
2140600 0211
PO#:
POSTED DATE:
1.0
PO#:
1.0
PO#:
1.0
1082527
PO#:
1.0
1082528
PO#:
1.0
ACCT#:
2612.0421.9052.10.080
2187500 0211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
2208000 0211
POSTED DATE:
ACCT#: 2612.0421.9052.10.080
49050 CLAYTON LONG
3/17/11 031011
PO11 POSTED DATE:
3/17/11 DESC: CLAYTON LONG
ACCT#: 1000.0331.7615.10.099
DESC: CLAYTON LONG
3/17/11 00005442
REQ
POSTED DATE:
3/11/11 DESC: COCHRAN, NINA
ACCT#: 1000.0610.6600.10.737
DESC: REIMBURSEMENT
ACCT#:
REQ
POSTED DATE:
3/11/11
2610.0610.0500.10.737
2.0
ACCT#:
1000.0610.5212.10.737
DESC:
MONTHLY INVOICES
3.0
ACCT#:
1000.0610.5212.10.737
DESC:
MONTHLY INVOICES
ACCT#:
REQ
POSTED DATE:
3/11/11
1000.0610.6400.10.737
PO#:
1.0
DESC:
00005443
COSTCO
DESC: MONTHLY INVOICES
PO#:
1.0
DESC:
00005444
SAM'S CLUB
1,608.46
963.72
702.41
4,612.53
1,425.00
1,425.00
1000
48.05
2610
209.88
1000
189.39
1000
77.11
1000
152.18
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 1000.0610.6400.10.737
1000
167.93
3.0 ACCT#: 1000.0610.6400.10.737
DESC: FOODS LAB GROCERIES
1000
302.52
00005451
PO#:
REQ
POSTED DATE:
3/11/11 DESC: SPORTS SYSTEMS
1.0 ACCT#: 1000.0703.0500.10.737
DESC: HELMET RECONDITIONIN
1000
1,875.00
00005453
PO#:
REQ
POSTED DATE:
3/11/11 DESC: UDTSEA
1.0 ACCT#: 1000.0610.5610.10.737
DESC: CONFERRENCE REGISTRA
1000
60.00
00005499
PO#:
REQ
POSTED DATE:
3/11/11 DESC: PRINTING DEPARTMENT
1.0 ACCT#: 1000.0610.0500.10.737
DESC: ADMIT/CHECK OUT SLIP
1000
285.00
00005512
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.737
1000
PO#:
1.0
1082529
PO#:
1.0
1082530
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/11/11
1000.0700.6300.10.737
DESC:
00005515
ZAHOUREK SYSTEMS INC
DESC: MANIKINS
49116 VICTORICA LOPEZ
3/17/11 IN-LIEU 1ST
POSTED DATE:
3/14/11 DESC: VICTORICA LOPEZ
ACCT#: 2720.0514.9015.10.085
DESC: PARENT/VICTORICA LOPEZ
49207 DEBORAH LOVELADY
3/17/11 MILEAGE 022811
POSTED DATE:
3/10/11 DESC: DEBORAH LOVELADY
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DEBORAH LOVELADY
2,319.63
1000
4,349.94
581.40
10,036.63
581.40
174.80
174.80
49247 LOWRY OVERHEAD DOORS
3/17/11 22515
PO11 POSTED DATE:
ACCT#: 2740.0683.9015.10.085
DESC: LOWRY
95.00
95.00
3/17/11 01162866-001
8906302 REQ
POSTED DATE:
ACCT#: 1000.0700.6986.10.099
DESC: LUMBER PRODUCTS
319.16
01162866-003
PO#:
8906302 REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.6986.10.099
DESC: LUMBER PRODUCTS
120.00
439.16
1082533
49620 MACDOCS
3/17/11 61897
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
79.99
79.99
1082534
49835 MACEY'S
3/17/11 636706
PO#:
8201111 REQ
POSTED DATE:
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/WIRICK
32.85
636725
PO#:
8201137 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/HANSEN
33.85
639268
PO#:
8201135 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/CHADBURN
32.64
636736
PO#:
82001139 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SNACKS/COLE
35.00
134.34
1082535
50575 RACHELLE MARITERAGI
3/17/11 REIMB 030811
PO#:
PO11 POSTED DATE:
3/17/11 DESC: RACHELLE MARITERAGI
1.0 ACCT#: 1000.0610.7284.10.175
DESC: PHONE/MARITERAGI
40.00
40.00
1082536
3/17/11 155152
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO#37986/SERVICE/MARSHALL INDUSTRIES
337.50
155154
PO#:
POSTED DATE:
1082531
PO#:
1.0
1082532
PO#:
1.0
1.0
ACCT#:
2630.0604.9050.10.080
DESC:
WO#38180/SERVICE/MARSHALL INDUSTRIES
637.50
975.00
1082537
3/17/11 8452093A85
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: MAXIM
3,315.00
8471915A85
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 1000.0321.1224.10.810
DESC: MAXIM
2,190.00
5,505.00
1082538
52090 SARAH MCEWEN
3/17/11 030911
PO#:
PO11 POSTED DATE:
3/17/11 DESC: SARAH MCEWEN
1.0 ACCT#: 1000.0321.5111.10.099
DESC: MCEWEN
78.75
78.75
1082539
52288 NANCY MCPOLIN
3/17/11 MILEAGE 012611
PO#:
POSTED DATE:
3/14/11 DESC: NANCY MCPOLIN
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/NANCY MCPOLIN
75.50
MILEAGE 022811
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0580.9035.10.099
62.00
MILEAGE 121410
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0580.9035.10.099
84.00
221.50
1082540
52474 MEADOW GOLD
3/17/11 1040521 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FOOD/MEADOW GOLD
1,772.45
1040522 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,572.26
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1040523 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
960.11
1040524 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,782.02
1040525 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,903.97
1040526 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,211.32
1040527 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,188.76
1040528 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,551.79
1040529 0211
PO#:
1.0
MEADOW GOLD
1,170.05
1040530 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,039.67
1040531 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,148.86
1040532 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,403.72
1040533 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
941.26
1040534 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
231.19
1040535 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,259.96
1040536 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,669.01
1040537 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,374.84
1040538 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,439.18
1040539 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,611.66
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1040540 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,214.44
1040541 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,471.80
1040542 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
890.96
1040543 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,322.96
1040544 0211
ACCT#:
POSTED DATE:
3/10/11
3100.0630.0000.50.080
DESC:
PO#:
POSTED DATE:
3/10/11
DESC:
MEADOW GOLD
1.0
ACCT#:
3100.0630.0000.50.080
1,331.29
1040545 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,445.86
1040546 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,853.02
1040547 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,285.41
1040548 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,289.13
1040549 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,242.72
1040550 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
990.42
1040551 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,878.46
1040552 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,202.76
1040553 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,847.21
1040554 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,250.35
1040555 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,050.44
1040556 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,294.28
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1040557 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,373.69
1040744 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,731.50
1040745 0211
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
1,965.25
1041302 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,658.79
1041303 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,559.50
1041304 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,731.02
1041305 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,339.15
1041306 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,346.41
1041307 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,553.84
1041308 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
219.21
1041309 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,400.40
1041310 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,945.46
1041311 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,764.22
1041312 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,338.69
1041313 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
785.36
1041314 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,312.75
1041315 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,074.96
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1041415 0211
PO#:
POSTED DATE:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0
ACCT#:
PO#:
1.0 ACCT#:
DATE - 4/05/11
TIME - 11:30:06
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041437 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041438 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041531 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041532 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041653 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041654 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041655 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041656 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041819 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041889 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041890 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1041891 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
1042093 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
434596 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
434597 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
434600 0211
POSTED DATE:
3100.0630.0000.50.080
DESC: FOOD/MEADOW
GOLD
230.66
GOLD
1,674.08
GOLD
2,196.73
GOLD
1,895.59
GOLD
1,802.56
GOLD
1,750.35
GOLD
1,224.94
GOLD
2,108.05
GOLD
1,403.47
GOLD
337.05
GOLD
2,064.02
GOLD
1,915.64
GOLD
1,345.03
GOLD
2,050.69
GOLD
2,708.58
GOLD
1,562.66
GOLD
1,696.28
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------447323 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,526.84
447324 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,052.43
447325 0211
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,131.46
108,870.90
1082541
3/17/11 159574
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: MERRILL
344.00
344.00
1082542
53630 FLOYD MESSERSMITH
3/17/11 REIMB 031211
PO#:
PO11 POSTED DATE:
3/17/11 DESC: FLOYD MESSERSMITH
1.0 ACCT#: 2750.0582.9015.10.085
DESC: MESSERSMITH
83.00
83.00
1082543
53949 MHI SERVICE INC
3/17/11 26614
PO#:
83006804 REQ
POSTED DATE:
3/10/11 DESC: MHI SERVICE INC
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 39026/MHI SERVICE
260.00
260.00
1082544
54467 LARRY H MILLER FORD
3/17/11 190991
PO#:
PO11 POSTED DATE:
3/10/11 DESC: LARRY H MILLER FORD
1.0 ACCT#: 2740.0683.9015.10.085
DESC: LARRY MILLER ENGINE
17,114.59
17,114.59
1082545
54478 MAGGIE MILLAR
3/17/11 MILEAGE 020311
PO#:
POSTED DATE:
3/10/11 DESC: MAGGIE MILLAR
1.0 ACCT#: 1000.0580.1277.10.815
DESC: MILEAGE/MAGGIE MILLAR
53.00
53.00
1082546
3/17/11 92770661
PO#:
PO11 POSTED DATE:
1.0 ACCT#: 4600.0704.9035.30.080
170.00
170.00
1082547
54856 BARBARA MOE
3/17/11 MILEAGE 031111
PO#:
POSTED DATE:
3/16/11 DESC: BARBARA MOE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/BARBARA MOE
235.05
235.05
1082548
55644 NORMA MORENO
3/17/11 REIMB 030811
PO#:
PO11 POSTED DATE:
3/17/11 DESC: NORMA MORENO
1.0 ACCT#: 1000.0610.7284.10.253
DESC: PHONE REIMB/MORENO
40.00
40.00
1082549
56610 MOUNTAIN VALLEY TEMP CONTROL
3/17/11 21797
PO#:
PO11 POSTED DATE:
3/10/11 DESC: MOUNTAIN VALLEY TEMP CONTROL
1.0 ACCT#: 4600.0704.9035.30.000
DESC: WO 34757/MOUNTAIN VALLEY
925.00
925.00
1082550
56715 MOUNTAINLAND APPLIED
3/17/11 CATERING 0311
PO#:
PO11 POSTED DATE:
3/10/11 DESC: MOUNTAINLAND APPLIED
1.0 ACCT#: 1000.0610.6915.10.099
DESC: MATC CATERING
222.60
222.60
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------1082551
3/17/11 AA648558
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
3/10/11
1000.0701.6986.10.099
DESC:
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
3/10/11
1000.0701.6986.10.099
DESC:
PO#:
1.0
ACCT#:
PO11 POSTED DATE:
3/10/11
1000.0701.6986.10.099
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
1000.0701.6986.10.099
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0605.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
19.72
AA648559
357.26
AA648560
10.53
AA650140
97.37
AA644463
DESC: WO#38379/CREDIT M/MTLAND SUPPLY CO
941.80AA650074
8.35
AA650075
29.80
AA650076
66.24
AA650077
557.42
AA650078
129.25
AA650079
18.13
AA650080
145.53
AA650081
65.25
AA650082
204.17
DATE -
4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA650083
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
298.15
AA650084
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
54.42
AA650085
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
359.42
AA650086
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
55.86
AA650087
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
436.41
AA650088
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
2,371.02
AA650089
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
101.65
AA650090
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
50.01
AA650091
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
15.64
AA650092
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
8.73
AA650093
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
74.72
AA650094
PO#:
POSTED DATE:
1.0
ACCT#:
2630.0686.9050.10.080
DESC:
67.46
AA650095
ACCT#:
59.21
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------AA650096
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.171
186.13
AA650097
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,417.48
AA650098
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
115.93
AA650099
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
126.21
AA650100
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.171
185.98
AA650101
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
51.84
AA650102
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
25.62
AA650103
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
309.77
AA650104
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
63.31
AA650105
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
PO#:
1.0
POSTED DATE:
3/10/11
2630.0686.9050.10.080
DESC:
2.04
AA650106
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
169.25
AA650107
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
259.88
AA650108
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,008.01
DATE - 4/05/11
TIME - 11:30:06
PROG - CDS.530
BANK I.D. # BO
---------

Board Meeting-778-all

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