Board Meeting-8-all - Alpine School District

Transcription

eAgenda - Meeting on May 13, 2003 Tuesday, 06:00 PM
Created May 13, 2003 at 11:55 AM
May 13, 2003
Tuesday, 06:00 PM
575 North 100 East
American Fork
Study Session
A-1. A study session will be held to review under-mileage routes,
review the 2003-2004 budget, and discuss other current issues.
Pledge of Allegiance
Invocation
Community Comments
A-1. Patrons will be given the opportunity to address the Board.
Minutes
1. April 15 and April 28 Board Minutes
Claims for Last Month
1. Claims for April
Routine Business
1. Monthly Budget Statement
2. Personnel Report
1
3. Requests to Purchase
4. Student Releases - NR, TC, WL, RB, ER, KM, BC, NM, DD, CF,
BG
5. Student Expulsions - AA, JC, RG, GH, IR, RR, RS, JT
6. Foundation Report
Action Items
A-1. Adoption of Bond Sale Resolution
Discussion Items
1. Ranches Charter School Application
2. Policy 9000 Series
3. Policy 1330 - Use of School Property and Facilities
4. Enrollment Report
Board Members' and Superintendent's Information Items
A-1. Information items will be shared at this time.
Closed Session
2
A-1. A closed session will be held to discuss personnel issues,
property, negotiations and matters of litigation.
Adjournment
3
Meeting: May 13, 2003
Ranches Charter School Application
Rev.1
Associated File Attachments
Ranches Charter
4
Policy 9000 Series
Rev.1
Policy 9000 Series
5
Policy 1330 - Use of School Property and Facilities
Rev.1
6
Enrollment Report
Rev.1
Enrollment report
7
Monthly Budget Statement
Rev.1
Requested Action
Approval of budget statement.
Details
The monthly budget statement is included for the Board's review.
Budget report
8
Personnel Report
Rev.1
Requested Action
Approval of personnel actions.
Details
The latest personnel actions are included.
Personnel report
9
Requests to Purchase
Rev.1
Requested Action
Ratification of purchases.
Details
A few requests to purchase are included for the Board's consideration.
Purchase requests
10
Student Releases - NR, TC, WL, RB, ER, KM, BC, NM, DD, CF, BG
Rev.1
Requested Action
Approval to release these individuals as students in Alpine School District.
11
Student Expulsions - AA, JC, RG, GH, IR, RR, RS, JT
Rev.1
Requested Action
Approval to expel these students from Alpine School District.
12
Foundation Report
Rev.1
Requested Action
Approval of Foundation report.
Details
The Foundation report for April is included for the Board's review and acceptance.
Foundation report
13
Claims for April
Rev.1
Requested Action
Approval of the claims.
Details
The claims for the month of April are attached.
Claims report
14
April 15 and April 28 Board Minutes
Rev.1
Requested Action
Approval of minutes.
Details
The minutes from the April Board meetings are included for the Board's consideration.
April 15 Minutes
April 28 Minutes
15
Patrons will be given the opportunity to address the Board.
Rev.1
Details
There will be a three-minute time limit. Please sign up on the sheet provided at the door.
16
Adoption of Bond Sale Resolution
Rev.1
Requested Action
Approval of bond resolution.
Details
The details of the bond sale will be presented during the Board meeting.
Summary
Consideration for adoption of a resolution confirming the sale of the Board of Education of
Alpine School District, Utah County, Utah, $47,175,000 General Obligation School Building
Bonds (Utah School Bond Guaranty Program), Series 2003.
17
A closed session will be held to discuss personnel issues, property, negotiations
and matters of litigation.
Rev.1
Requested Action
No action will be taken.
18
ALPINE SCHOOL DISTRICT APRIL 30, 2003 MEMBERSHIP REPORT (COMPARED TO OCTOBER 1, 2002 MEMBERSHIP)
ELEMENTARY SCHOOLS
Pre-Kdg
K
lst
2nd
50
80
60
119
73
83
16
79
81
97
231
56
98
86
112
117
139
58
138
75
55
94
114
122
90
86
113
212
99
57
129
63
165
198
62
72
94
136
64
77
3,950
78
78
83
113
73
74
29
65
94
124
194
69
95
73
106
111
132
51
157
79
72
98
107
133
110
111
101
177
83
72
127
79
125
173
83
96
109
128
62
85
4,009
8th
9th
441
374
399
497
609
474
328
400
3,522
413
417
408
467
595
473
329
388
3,490
8th
9th
3rd
4th
5th
6th
72
79
72
115
96
90
27
70
89
92
186
66
76
73
81
121
156
54
156
74
69
96
77
104
111
102
108
139
99
61
105
51
130
135
83
72
106
117
78
84
3,772
93
60
69
110
93
89
23
69
111
104
154
67
88
76
77
109
133
48
136
61
69
107
84
86
124
117
120
131
96
63
110
49
121
105
71
86
116
150
59
97
3,731
76
73
99
108
87
73
24
55
120
83
149
88
80
67
87
101
176
54
160
64
90
83
81
91
146
110
106
116
101
49
126
63
142
99
74
95
103
157
54
69
3,779
81
71
86
118
106
76
0
56
104
92
128
82
73
76
79
110
167
57
158
63
99
80
81
85
127
120
128
114
89
58
128
74
110
113
65
77
88
149
49
80
3,697
Total
SC
Total
includingTitle I
Alpine
Aspen
Barratt
Bonneville
Cascade
Cedar Ridge
Cedar Valley
Central
Cherry Hill
Deerfield
Eaglecrest
Foothill
Forbes
Geneva
Greenwood
Grovecrest
Highland
Hillcrest
Legacy
Lehi
Lindon
Manila
Meadow
Mount Mahogany
Northridge
Orchard
Orem
Pony Express
Rocky Mountain
Scera Park
Sego Lily
Sharon
Shelley
Snow Springs
Suncrest
Valley View
Vineyard
Westfield
Westmore
Windsor
Elementary School Total
JUNIOR HIGHS
28
40
23
25
19
30
20
30
27
18
12
272
7th
American Fork
Canyon View
Lakeridge
Lehi
Mountain Ridge
Oak Canyon
Orem
Pleasant Grove
Junior High Total
SENIOR HIGHS
American Fork
Lehi
Lone Peak
Mountain View
Orem
Pleasant Grove
Timpanogos High
ALLC (Full Time)
Summit (At Risk)
Senior High Total
473
393
399
552
644
481
351
417
3,710
7th
0
2
2
81
87
85
129
92
85
20
88
104
120
184
70
74
80
79
107
157
59
151
97
65
96
108
113
120
111
112
176
98
62
125
51
148
149
67
98
114
141
60
73
4,036
Total
1,327
1,184
1,206
1,516
1,848
1,428
1,008
1,205
10,722
10th
48
1
49
448
424
523
482
414
520
485
92
1
3,389
11th
438
365
544
453
457
468
474
182
6
3,387
12th
308
308
487
391
349
450
412
241
5
2,951
Regular Program Total
Summit (YIC) K-6
Summit (YIC) 7-12
Dan Peterson
ATEC
Special Total
GRAND TOTAL
without tuition paying students
8
7
531
528
554
812
620
570
139
482
703
712
1,226
498
584
531
621
776
1,060
381
1,056
513
519
654
652
734
828
757
788
1,065
665
422
850
430
941
972
505
596
730
978
426
565
26,974
17
20
36
15
Total
0
31
4
12
0
16
0
15
3
2
14
22
0
19
9
14
7
45
1
31
25
25
10
7
0
33
4
0
11
6
1
0
0
15
5
12
8
0
1
0
408
SC
57
57
36
29
40
55
35
60
369
SC
531
559
558
824
620
586
139
497
706
714
1,240
520
584
550
630
790
1,067
426
1,057
544
544
679
662
741
828
790
792
1,065
676
428
851
430
941
987
510
608
738
978
427
565
27,382
Oct. 1
2002
522
586
558
822
621
575
135
506
725
700
1,225
520
582
559
625
802
1,023
440
1,035
554
535
657
651
755
827
800
806
1,032
682
432
833
434
952
941
540
595
725
997
435
571
27,315
April 30Oct. 1
9
-27
0
2
-1
11
4
-9
-19
14
15
0
2
-9
5
-12
44
-14
22
-10
9
22
11
-14
1
-10
-14
33
-6
-4
18
-4
-11
46
-30
13
13
-19
-8
-6
67
Total
1,384
1,241
1,242
1,545
1,888
1,483
1,043
1,265
11,091
1,383
1,251
1,247
1,558
1,887
1,502
1,092
1,277
11,197
1
-10
-5
-13
1
-19
-49
-12
-106
Total
1,194
1,097
1,554
1,326
1,220
1,438
1,371
563
15
9,778
9
18
23
12
21
28
17
13
0
141
1,203
1,115
1,577
1,338
1,241
1,466
1,388
576
15
9,919
1,264
1,181
1,618
1,420
1,312
1,517
1,485
416
17
10,230
-61
-66
-41
-82
-71
-51
-97
160
-2
-311
47,474
918
48,392
48,742
-350
0
103
103
0
0
124
47
171
0
103
124
47
274
0
82
125
51
258
0
21
-1
-4
16
47,577
1,089
48,666
49,000
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:FRA34FR6:
:6;1= 70R ALPINE SCHOOL DISTRICT
575 NORTH 100 EAST, AMERICAN FORK, UT 84003-1758
(801) 756-8418 FAX (801) 756-8490
DR. SUSAN STONE, ASSISTANT SUPERINTENDENT
PERSONNEL SERVICES
MEMORANDUM
TO:
Dr. Vernon M. Henshaw, Superintendent
FROM:
Dr. Susan Stone, Assistant Superintendent – Personnel
DATE:
May 7, 2003
SUBJECT:
Recommended Personnel Actions for Board of Education Meeting on May 13, 2003.
Request:
That the Board of Education act affirmatively upon the following recommendations:
Certificated:
Items of interest are the consideration of one approved leave of absence, and forty-five
resignations.
Classified:
Items of interest are the recommendations of six new employees, and three change of status.
ALPINE SCHOOL DISTRICT
AMERICAN FORK, UTAH
April 7, 2003
PERSONNEL ACTIONS - CERTIFIED
APPROVED LEAVE OF ABSENCE
HUNT, JANINE – Accepted a one year leave of absence from her Computer Specialist
position at Pony Express Elementary School, effective May 30, 2003. Ms. Hunt has been with the
district sixteen years.
RESIGNATIONS
ADAMSON, SUSAN – Resigned from her position as Second Grade teacher at Legacy
Elementary School to move out of the area, effective May 30, 2003. Ms. Adamson has been with
the district four years.
BAIR, MONICA – Resigned from her positions as a Sixth Grade teacher at Mt. Mahogany
Elementary School to accept other employment, effective May 30, 2003. Ms. Bair has been with
the district four years.
BETHERS, DEBORAH – Resigned from her position as a Fourth Grade teacher at Valley
View Elementary School due to family obligations, effective May 30, 2003. Ms. Bethers has been
with the district two years.
BLAYLOCK, NANCY – Resigned from her position as a First Grade teacher at Hillcrest
Elementary School due to family obligations, effective May 30, 2003. Ms. Blaylock has been with
the district one year.
BODILY, CARON – Resigned from her position as a First Grade teacher at Meadow
Elementary School due to family obligations, effective May 30, 2003. Ms. Bodily has been with
the district five years.
BRENT, PATRICIA – Resigned from her position as a Fifth Grade teacher at Barratt
Elementary School to move out of area, effective May 30, 2003. Ms. Brent has been with the
district three years.
BRUDERER, MICHELLE – Resigned from her position as First Grade teacher at
Grovecrest Elementary School to move out of the area, effective May 30, 2003. Ms. Bruderer has
been with the district five months.
BURROWS, KELLY – Resigned from her position as a Sixth Grade teacher at Manila
Elementary School to move out of the area, effective may 30, 2003. Ms. Burrows has been with
the district two years.
BUTTERFIELD, HEATHER – Resigned from her position as a First Grade teacher at
Manila Elementary School due to family obligations, effective May 30, 2003. Ms. Butterfield has
been with the district two years.
CANNON, PATRICIA – Resigned from her position as a Fifth Grade teacher at Pony
Express Elementary School due to family obligations, effective May 30, 2003. Ms. Cannon has
CLARK, TANIA – Resigned from her position as a Second Grade teacher at Westmore
Elementary School due to family obligations, effective May 30, 2003. Ms. Clark has been with the
district four years.
CLIFFORD, LOUANN – Resigned from her position as a Special Education teacher at
American Fork High School to move out of the area, effective May 30, 2003. Ms. Clifford has
been with the district twelve years.
DAVIES, ANGELA – Resigned from her position as a Special Education teacher at
Meadow Elementary School due to family obligations, effective May 30, 2003. Ms. Davies has
DOWDLE, DARCI – Resigned from her position as a Second Grade teacher at Pony
Express Elementary School to move out of the area, effective May 30, 2003. Ms. Dowdle has been
with the district two years.
GARRITY, DUSTIN – Resigned from her position as a Fourth Grade teacher at Snow
Springs Elementary School due to family obligations, effective May 30, 2003. Ms. Garrity has
been with the district three years.
GIBSON, MELISSA – Resigned from her position as a Third Grade teacher at Mt.
Mahogany Elementary School to accept other employment, effective May 30, 2003. Ms. Gibson
has been with the district four years.
HAWKINS, CHARLOTTE – Resigned from her position as an Art Teacher at Canyon
View Junior High School to move out of the area, effective May 30, 2003. Ms. Hawkins has been
with the district one year.
HOLDAWAY, KRISTA – Resigned from her position as a Counselor at Lakeridge Junior
High School to move out of the area, effective May 30, 2003. Ms. Holdaway has been with the
JACKSON, NATALIE – Resigned from her position as a Kindergarten teacher at
Bonneville Elementary School due to family obligations, effective May 30, 2003. Ms. Jackson has
LARSEN, JOANNA – Resigned from her position as an English Teacher at Lone Peak
High School to move out of the area, effective May 30, 2003. Ms. Larsen has been with the district
one year.
LONDON, HEATHER – Resigned from her position as a Science teacher at Pleasant Grove
Junior High School to move out of the area, effective May 30, 2003. Ms. London has been with the
district one year.
LYNN, ANDREA – Resigned from her position as a Kindergarten teacher at Sharon
Elementary School due to family obligations, effective May 30, 2003. Ms. Lynn has been with the
MAKIN, ANNE M. – Resigned from her position as Third Grade teacher at Grovecrest
Elementary School to return to school full-time, effective May 30, 2003. Ms. Makin has been with
MANGUM, RACHAEL – Resigned from her position as a First Grade teacher at Snow
Springs Elementary School due to family obligations, effective May 30, 2003. Ms. Mangum has
been with the district one year.
MCHARGUE, CHRISTINE – Resigned from her position as a First Grade teacher at
Hillcrest Elementary School to move out of the area, effective May 30, 2003. Ms. McHargue has
MCWHORTER, HELEN – Resigned from her position as a Computer Specialist as
Meadow Elementary School to move out of the area, effective May 30, 2003. Ms. McWhorter has
OAKEY, AMY – Resigned from her position as Second Grade teacher at Cedar Ridge
Elementary School due to family obligations, effective May 30, 2003. Ms. Oakey has been with
the district three years.
PEAY, MISHA – Resigned from her position as a Spanish Teacher at Timpanogos High
School due to family obligations, effective May 30, 2003. Ms. Peay has been with the district one
year.
PETERSON, DIANE – Resigned from her position as an Art Specialist at Cherry Hill
Elementary School due to personal reasons, effective May 30, 2003. Ms. Peterson has been with
PETERSON, JODY – Resigned from her position as a Special Education teacher at
Mountain Ridge Junior High School due to family obligations, effective May 30, 2003. Ms.
Peterson has been with the district four year.
PIZZI, MELODY – Resigned from her position as a Third Grade teacher at Grovecrest
Elementary School due to family obligations, effective May 30, 2003. Ms. Pizzi has been with the
PROPERZI, LARISSA – Resigned from her position as Physical Education teacher at Pony
Express Elementary School to move out of the area, effective May 30, 2003. Ms. Properzi has been
with the district one year.
PURCELL, MAREN – Resigned from her position as a Sixth Grade teacher at Hillcrest
Elementary School to move out of the area, effective May 30, 2003. Ms. Purcell has been with the
district two years.
REESOR, STEPHANIE – Resigned from her position as an Art Teacher at Sego Lily
Elementary School due to family obligations, effective May 30,2003. Ms. Reesor has been with the
district one year.
RICHARDSON, ANGIE R. – Resigned from her position as a Second Grade teacher at
Westmore Elementary School to move out of the area, effective May 30, 2003. Ms. Richardson has
RODRIQUEZ, AMY K. – Resigned from her position as a Second Grade teacher at Snow
Springs Elementary School to move out of the area, effective May 30, 2003. Ms. Rodriquez has
SANCHEZ, SARAH – Resigned from her position as a Fifth Grade teacher at Central
Elementary School to move out of the area, effective May 30, 2003. Ms. Sanchez has been with
SHELTON, EVE MARIE – Resigned from her position as a First Grade teacher at Snow
Springs Elementary School due to family obligations, effective May 30, 2003. Ms. Shelton has
SHURTLIFF, EMILY – Resigned from her position as a Third Grade teacher at Deerfield
Elementary School to move out of the area, effective May 30, 2003. Ms. Shurtliff has been with
the district two years.
SKOY, JILL – Resigned from her position as a Sixth Grade teacher at Mt. Mahogany
Elementary School due to family obligations, effective May 30, 2003. Ms. Skoy has been with the
district one year.
WAKEFIELD, ANN – Resigned from her position as a Math teacher at Orem Junior High
School due to family obligations, effective May 30, 2003. Ms. Wakefield has been with the district
one year.
WALKER, JODY ANN – Resigned from her position as a First Grade teacher at Cedar
Ridge Elementary School due to family obligations, effective May 30, 2003. Ms. Walker has been
with the district five years.
WELLING, NATALIE – Resigned from her position as a Math Teacher at Pleasant Grove
Junior High School to move out of the area, effective May 30, 2003. Ms. Welling has been with
WILSON, JAMES – Resigned from his position as a Band teacher at American Fork Junior
High School due to personal reasons, effective May 30, 2003. Mr. Wilson has been with the
district five years.
ZILCH, LISA – Resigned from her position as a French teacher at Oak Canyon Junior High
School to move out of the area, effective May 30, 2003. Ms. Zilch has been with the district ten
years.
May 1, 2003
PERSONNEL ACTION CLASSIFIED
EMPLOYMENT - NEW
KINGSLEY, MICHAEL- Recommended as On-Site Technician for the Technology Department,
effective 4/22/03; Lane 9 Step 1; 8 hours a day. This contract (27/180 days) = $3,287.52.
Replacing Susan Monson who accepted an in-district transfer.
LOWE, RICHARD - Recommended as Head Custodian for Freedom Elementary, effective
7/1/03; Lane 7 Step 1; 8 hours a day. Full contract (250 days) = $24,760.00. This is a growth
position.
PETTIT-BARRERA, DENISE - Recommended as Food Service Manager for Scera Park
Elementary, effective 8/11/03; Lane 7 Step 1; 6.5 hours a day. Full contract (189 days) =
$15,208.83. Replacing Marsha Jenkins who accepted an in-district transfer.
PINNOCK, RICHARD - Recommended as On-Site Technician for the Technology Department,
effective 4/14/03; Lane 9 Step 1; 8 hours a day. This contract (31/180 days) = $3,775.56.
Replacing Jamie Tucker who resigned.
RUESCH, PAULA - Recommended as Elementary Media Specialist for Alpine Elementary,
effective 8/14/03; Lane 6 Step 1; 7 hours a day. Full contract (182 days) = $14,217.84. Replacing
Bonna Hansen who retired.
VANCE, ERIDEE - Recommended as Personnel Certified Secretary for the District Office,
effective 7/1/03; Lane 7 Step 1; 8 hours a day. Full contract (250 days) = $24,760.00. Replacing
Jena Glover who retired.
EMPLOYMENT - CHANGE OF STATUS
KIGGINS, KREG - Transferring from his position as Food Service Coordinator for the Food
Service Department to Senior Food Service Coordinator for the Food Service Department, effective
6/16/03. This contract (12/250 days)= $2,376.00. Replacing Rebecca Larsen who resigned.
WHITESIDE, ROBERT - Transferring from his position as Head Custodian for Lakeridge Jr.
High School to Head Custodian for Timberline Jr. High School, effective 7/1/03. Full contract
(250 days)= $33,980.00. This is a growth position.
WILKEY, STEPHANIE - Transferring from her position as Food Service Manager for
Greenwood Elementary to Food Service Manager for Freedom Elementary, effective 8/11/03. Full
contract (189 days)= $18,710.06. This is a growth position.
REQUEST TO PURCHASE
School:
Item:
Cost:
Source of Funds:
Intended Use:
Shelly Elementary
Play ground Equipment
$3,713.00
Parent Donations
For the playground
School:
Item:
Cost:
Source of Funds:
Intended Use:
Westfield Elementary
School Marquee
$2,050.00
Extended-day Monies
To inform parents of important information.
School:
Item:
Cost:
Source of Funds:
Intended Use:
Scera Park Elementary
Sharp Copier
$3,619.00
School Funds
Teacher’s Workroom.
Alpine School District Foundation
School Board Report
for April 2003
Donation Summary
Total employees participating in Payroll Deduction:
Total of Payroll Deduction donations for the month:
1,566
$13933.50
Total patron donors for the month:
77
Total of patron donations for the month:
$30,217.58
Grand total of donations for the month:
$44,151.08
Estimated value of in-kind donations:
$2,644
In-kind Donation Summary
04/07/03
Alpine Foundation
192 Mint Truffle Candy Bars
(Kara Chocolates, for Accent on Excellence)
04/09/03
District Special Ed. Dept.
(Diana Christensen)
04/10/03
Scera Park Elementary
(Patti Greaves)
Classroom supplies
04/22/03
Central Elementary
(Ken Robbins)
Quatro 950 computer with
monitor & printer
04/24/03
Alpine Foundation
(Alexander’s Digital Printing)
Partial donation of printing of
awards booklet
04/24/03
Alpine Foundation
(Get Away Today Vacations)
2 travel bags
04/29/03
Alpine Foundation
(Larry Christensen)
Craftsman table saw and stand
KAIT Test
Claims
over $500.00 for
various Alpine School
District schools
Check #
22464
22484
22491
22492
22498
22513
22516
22519
22533
22536
3955
6280
6285
6289
6304
6312
6314
6315
6328
6331
6334
6349
6367
6374
6387
43298
43303
43313
43315
43318
School
ALLC
ALLC
ALLC
ALLC
ALLC
ALLC
ALLC
ALLC
ALLC
ALLC
ALPINE ELEMENTARY
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
ALPINE FOUNDATION
ALPINE SUMMIT
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
Date
Vendor
03/11/03
03/11/03
03/11/03
03/11/03
03/11/03
03/19/03
03/19/03
03/27/03
03/27/03
03/27/03
03/13/03
03/04/03
03/04/03
03/05/03
03/07/03
03/10/03
03/10/03
03/10/03
03/12/03
03/13/03
03/13/03
03/18/03
03/24/03
03/26/03
03/28/03
IOS CAPITAL
FARONICS
PEARSON EDUCATION
SAM'S CLUB
CARPENTER PAPER
DISTRICT WAREHOUSE
SAM'S CLUB
PRINTELLIGENT
DISTRICT WAREHOUSE
USI, INC.
SEGO LILY ELEMENTARY
CASCADE ELEMENTARY
BARRATT ELEMENTARY
DEERFIELD ELEMENTARY
OREM HIGH
MOUNTAIN VIEW HIGH
AMERICAN FORK JR. HIGH
PLEASANT GROVE HIGH
CHERRY HILL ELEMENTARY
VALLEY VIEW ELEMENTARY
OREM JR. HIGH
LONE PEAK HIGH
OREM HIGH
03/04/03
03/04/03
03/04/03
03/04/03
03/04/03
ACCUCUT
COMPU-SET
STAGE ACCENTS
SUBSCRIPTION SERVICE
UTAH FOOTBALL COACHES
Comment
ACCT #122871
SECURITY SOFTWARE
ESL BOOKS
BOOKSTORE
COPY PAPER
COMPUTERS
BOOKSTORE
INV. #91409
RECEIPTS
CLIPS FOR ID CARDS
FEBRUARY 8100 ACCOUNT
PASS-THROUGH DONATION
INCENTIVES FOR EXCELLENCE
NO CHECKS OVER $500.00
DIE CUTS
SWEAT PANTS, JACKETS
VIENNA BLACK GOWNS
39 MAGAZINE SUBSCRIPTIONS
COACHES CLINIC
Amount
$3,005.00
$710.00
$1,656.26
$735.65
$521.25
$9,873.45
$1,246.44
$1,838.16
$525.65
$500.01
$2,697.53
$510.00
$4,000.00
$535.00
$500.00
$660.00
$5,500.00
$12,289.00
$4,000.00
$571.08
$10,069.44
$3,000.00
$714.00
$3,640.28
$1,500.00
$1,404.00
$630.00
$1,209.60
$1,019.80
$540.00
Claims
over $500.00 for
District schools
43322
43324
43340
43341
43342
43347
43350
43359
43367
43370
43381
43383
43389
43410
43411
43412
43415
43428
43432
43435
43441
43442
43446
43450
43487
43494
43497
43502
43505
43509
43510
43514
43521
43522
43523
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
03/04/03
03/06/03
03/11/03
03/11/03
03/11/03
03/11/03
03/11/03
03/11/03
03/11/03
03/11/03
03/11/03
03/11/03
03/12/03
03/18/03
03/18/03
03/18/03
03/18/03
03/18/03
03/18/03
03/18/03
03/18/03
03/18/03
03/18/03
03/19/03
03/25/03
03/25/03
03/25/03
03/26/03
03/26/03
03/27/03
03/27/03
03/27/03
03/28/03
03/28/03
03/28/03
GETTY IMAGES
UHSAA
BANK OF AMERICAN FORK
PROVO CITY LIBRARY
MICHELLE ORMOND
XEROX CORPORATION
BMI
GILL ATHLETICS
STO-COTE PRODUCTS
TEAM GEAR INT.
DANSMART
HUISH'S
LEW WHITE TOURS
OFFICE DEPOT
STOKER'S NURSERY
TROXELL COMMUNICATIONS
NORTHHAMPTON HOUSE
KRIS ELLISON
PHOTO WAREHOUSE
TTOD
XEROX CORPORATION
DEHAAN ENTERPRISES
TRACY WARBY
YOUTH FUNDRAISING
PARKS SPORTSMAN
AMERICAN LEGION AUX
BONA SIGNS, INC.
COPYRIGHTED IMAGES
TICKET SALES
TRAVEL TIPS, ETC, TOUR
PER DIEM FOOD F/CHEE
EMERGENCY MONEY, ETC
BALANCE RENT JR PROM
REIMB. FOR DISNEYLAND
INC. 2-17-03
BEOWULF, ETC.
HURDLES
FLOOR COVER
SOCCER GOALS, NETS
COSTUMES
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
CHOIR TOUR
1/2 DEPOS F/AWNING
GROUND TRANSPORTATION
CARTRIDGES, PENS
GERANIUMS, PETUNIAS, E
REPLACE AH-70432652
DEPOSIT/F/ BANQUET
REIMB. F/HYGIENE/TREA
T.MAX, VARIGRADE, III
T-SHIRTS
INV. DATE 3-17-03
FUNDRAISER-BUNNIES
REIMB. FOR/TRIP EXPENSES
VACATION GETAWAY CAR
SWEATSHIRTS
3 GIRLS STATE ADMIN
PART OF BID PROCESS
8100 ACCOUNT
8100 ACCOUNT
$975.00
$1,130.00
$700.00
$1,265.00
$600.00
$1,100.00
$980.00
$2,838.49
$936.45
$540.00
$1,650.98
$2,650.00
$1,425.00
$4,991.58
$1,643.04
$677.25
$22,012.80
$1,500.00
$3,049.74
$638.91
$1,544.10
$1,529.00
$500.00
$531.25
$884.95
$714.00
$2,881.62
$1,438.75
$1,374.29
$3,312.00
$1,536.20
$705.00
$790.16
$693.37
$1,494.74
Claims
over $500.00 for
District schools
43524
43525
43526
1386
1405
1435
1436
1449
1462
1471
1481
1499
1172
1176
1178
1179
1180
1185
1895
1907
1914
3104
3107
2026
2030
2043
2044
2097
2127
2140
2829
2837
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK HIGH
AMERICAN FORK JR
AMERICAN FORK JR
AMERICAN FORK JR
AMERICAN FORK JR
AMERICAN FORK JR
AMERICAN FORK JR
AMERICAN FORK JR
AMERICAN FORK JR
AMERICAN FORK JR
ASPEN ELEMENTARY
ASPEN ELEMENTARY
ASPEN ELEMENTARY
ASPEN ELEMENTARY
ASPEN ELEMENTARY
ASPEN ELEMENTARY
BARRATT ELEMENTARY
BARRATT ELEMENTARY
BARRATT ELEMENTARY
BONNEVILLE ELEMENTARY
BONNEVILLE ELEMENTARY
CANYON VIEW JR. HIGH
CASCADE ELEMENTARY
CASCADE ELEMENTARY
CEDAR RIDGE ELEMENTARY
CEDAR VALLEY ELEMENTARY
2352 CENTRAL ELEMENTARY
03/28/03
03/28/03
03/28/03
03/03/03
03/10/03
03/17/03
03/17/03
03/17/03
03/24/03
03/24/03
03/24/03
03/31/03
03/04/03
03/04/03
03/06/03
03/07/03
03/10/03
03/17/03
03/05/03
03/07/03
03/14/03
03/11/03
03/12/03
03/06/03
03/06/03
03/11/03
03/11/03
03/19/03
03/28/03
03/31/03
03/11/03
03/26/03
02/19/03
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
FOLLETT LIBRARY RESOURCE SUPPLIES
ALBERTSON'S
MULTIPLE INVOICES
8100 ACCOUNT
8100 ACCOUNT
TIME CLASSROOM
SUBSCRIPTION
BARNES & NOBLE
MULTIPLE INVOICES
JACK & JILL BOWLING
BOWLING
VALLEY BUSINESS MACHINES CALCULATORS
SCHOLASTIC BOOK FAIRS
SUBSCRIPTION
BOOK FAIR IN FEBRUARY
RIGBY
READING GRANT BOOKS
LEHI ROLLER MILLS
CHRISTMAS ORDER
THE BROADWAY JR COLL.
ANNIE
8100 ACCOUNT
SCHOLASTIC
THOMPSON, BUNNELL & TEXTBKS
OTTER CREEK
REGISTRATION
AMERICAN FORK REC CENTER5TH GRADE SWIMMING
8100 ACCOUNT
THE PEAKS ARENA
ICE SKATING
FEBRUARY 8100 ACTIVITY
JOSTENS
YEARBOOK COSTS
GINGHER
SEWING SHEARS
8100 ACCOUNT
8100 ACCOUNT
TAMS-WHITMARK
ROYALTIES "HELLO DOLLY"
NUTTALL'S
EMBROD. MACHINE
BON APPETIT
FRENCH REST./FIELD TRIP
8100 ACCOUNT
AWS, INC.
WEATHERNET
JAN SPACE CENTER RECEIV.
$3,889.39
$19,971.63
$1,082.78
$2,020.60
$523.89
$4,559.84
$3,125.22
$1,069.25
$811.69
$777.00
$1,551.70
$1,826.00
$2,100.28
$819.68
$1,422.00
$680.00
$1,757.63
$1,112.95
$596.00
$600.00
$1,894.73
$708.75
$1,525.37
$7,252.40
$861.00
$2,862.11
$4,367.84
$615.75
$549.00
$810.00
$1,406.20
$4,565.00
$5,234.60
Claims
over $500.00 for
District schools
2367
2368
2090
2096
1056
1358
1619
1626
1626
1646
2524
1671
2874
2877
2879
2884
1671
1674
1675
7983
7990
7992
7993
7998
8018
8029
8035
8039
8044
8049
8074
8076
CENTRAL ELEMENTARY
CENTRAL ELEMENTARY
DAN PETERSON SCHOOL
EAGLECREST ELEMENTARY
FOOTHILL ELEMENTARY
FOOTHILL ELEMENTARY
FORBES ELEMENTARY
GENEVA ELEMENTARY
GENEVA ELEMENTARY
GREENWOOD ELEMENTARY
GROVECREST ELEMENTARY
HIGHLAND ELEMENTARY
HIGHLAND ELEMENTARY
HIGHLAND ELEMENTARY
HIGHLAND ELEMENTARY
HILLCREST ELEMENTARY
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
LAKERIDGE JR HIGH
03/13/03
03/13/03
03/03/03
03/14/03
02/05/03
03/25/03
02/28/03
03/18/03
03/13/03
03/31/03
03/18/03
03/14/03
03/13/03
03/14/03
03/17/03
03/31/03
03/04/03
03/12/03
03/13/03
02/10/03
02/12/03
02/12/03
02/12/03
02/14/03
02/20/03
02/25/03
02/28/03
02/28/03
02/28/03
03/05/03
03/18/03
03/18/03
RICK WALTON
WESTPRO
FUN SUPPLIES
FUN SUPPLIES
CHIPMAN, QUINT
UTAH CONTROLS
CATHY ROBINSON
CAROL'S COPY CENTER
JOSTENS
OREM/GENEVA TIMES
ACADEMY SPORTS
FOLLETT
STAGE ACCENTS
PROFESSIONAL COPY SY
HUNTER'S SUPPLIES
8100 ACCOUNT
FEB SPACE CENTER
2003 BOOKS-PROFESSIONAL DEV
8100 ACCOUNT
$929.01
$7,332.18
$600.00
$2,488.23
8100 ACCOUNT
MARCH
SEP SUBS
8100 ACCOUNT
JANUARY SHIRT ORDERS
$1,521.49
$722.50
$621.00
8100 FEB PAYMENT
BOOK FAIR
FEBRUARY 8100
8100 ACCOUNT
SCHOOL STORE SUPPLIES
FEBRUARY 8100
SCHOOL STORE SUPPLIES
CURBING
PAYMENT FOR BOOK FAIR
PAYMENT OF 8100 ACCOUNT
CHARGES FOR STOLEN CELL PH
INVOICE 22586
REIMB. FOR SUCKERS
JAN 03 8100 PAYMENT
JAN 03 8100 PAYMENT
2ND SEMESTER
2ND YEARBOOK PAYMENT
ACCOUNT #50025
PE SHIRTS
TRENT'S BOOKS
MADRIGAL DRESSES
INV. 709 MARCH 2003
FEBRUARY 2003 8100
ALPINE DISTRICT WAREHOUSE
$620.45
$1,417.55
$550.01
$9,517.17
$533.55
$7,155.69
$522.99
$661.50
$1,472.81
$3,586.68
$770.49
$718.80
$544.00
$2,015.76
$5,366.47
$3,252.18
$7,320.00
$1,425.00
$2,075.00
$11,013.79
$3,925.95
$795.00
$9,289.87
$678.73
Claims
over $500.00 for
District schools
8107
3731
3736
1004
1008
1010
1013
17194
17199
17201
17202
17225
17241
17245
17250
17251
17284
17285
17290
17291
17309
17311
17312
17325
17341
17346
17359
17361
17364
17371
17391
17777
17808
17825
17826
LAKERIDGE JR HIGH
LEGACY ELEMENTARY
LEGACY ELEMENTARY
LEHI ELEMENTARY
LEHI ELEMENTARY
LEHI ELEMENTARY
LEHI ELEMENTARY
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI HIGH
LEHI JR HIGH
LEHI JR HIGH
LEHI JR HIGH
LEHI JR HIGH
03/28/03
03/24/03
03/24/03
03/06/03
03/12/03
03/13/03
03/18/03
03/05/03
03/05/03
03/05/03
03/05/03
03/11/03
03/12/03
03/12/03
03/12/03
03/12/03
03/13/03
03/13/03
03/13/03
03/17/03
03/19/03
03/19/03
03/19/03
03/19/03
03/26/03
03/26/03
03/26/03
03/26/03
03/26/03
03/26/03
03/27/03
03/03/03
03/06/03
03/11/03
03/11/03
PARTY LAND
WHEEL OF FORTUNE
PERMABOUND
PARK/INCENTIVES FOR EXCELL
THE PIN COMPANY
100% PINS
8100 ACCOUNT
8100 ACCOUNT
CHRISTA MCAULIFFE SPC.
OVERNIGHTER
AUTOMATED BUSINESS PROD. INK/MASTERS
MACBEATH HARDWOOD
WALNUT, CEDAR, ALDER
QUALITY BOOKS, INC.
BOOKS
SKYLINE HIGH SCHOOL
BUS TO ST. GEORGE
SOFTWARE HOUSE INTER.
WINDOWS XP
BYU CIVIL ENG. & ENVI.
BRIDGE KITS
KOHLERS FOOD TOWN
SUPPLIES=4 PO'S
ONLINE DANCEWEAR
COSTUMES=2 PO'S
SCOREBOARD SPORTS
JERSEYS
SOCCER INTERNATIONAL
SOCKS/SHORTS
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
PETERSON, BRENDA
TOUR REFUND
OREM GENEVA TIMES
COURSE CATALOGS
REVCO LEASING COMPANY
LEASE PAYMENT
ROSEN PUB GROUP
TEXTBOOKS
YOUTH FUNDRAISING
500 SOS CARDS
ACADEMY SPORTS
WHITE T-SHIRTS, 2 PO'S
CHEER GEAR
T-SHIRTS/SHORTS
LES OLSEN COMPANY
MAINTENANCE AGREEMENT
MACBEATH HARDWOOD
RED OAK
OFFICE DEPOT
REPORT COVERS
SEA WORLD
ENTRANCE FOR 36
8100 ACCOUNT
8100 ACCOUNT
LIBRARIAN'S BOOK EXP
BOOKS
8100 ACCOUNT
8100 ACCOUNT
$808.98
$1,743.71
$833.00
$1,845.65
$1,789.11
$1,170.00
$1,854.90
$3,237.54
$1,112.87
$897.50
$2,321.00
$557.50
$507.85
$507.75
$1,325.40
$1,335.00
$5,511.72
$2,711.25
$4,103.21
$500.00
$1,090.00
$852.03
$936.65
$3,250.00
$609.50
$754.50
$756.25
$2,171.60
$815.50
$882.00
$7,562.58
$6,860.48
$814.59
$12,778.63
$661.13
Claims
over $500.00 for
District schools
17827
17832
17849
17860
17887
3308
24696
24697
24698
24704
24705
24722
24729
24730
24734
24735
24737
24864
24929
24933
24941
24976
24977
24978
24984
24986
24987
24988
24989
24998
25022
5179
LEHI JR HIGH
LEHI JR HIGH
LEHI JR HIGH
LEHI JR HIGH
LEHI JR HIGH
LINDON ELEMENTARY
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
LONE PEAK HIGH
MANILA ELEMENTARY
MEADOW ELEMENTARY
1656 MOUNT MAHOGANY
1659 MOUNT MAHOGANY
03/11/03
03/13/03
03/17/03
03/20/03
03/27/03
03/12/03
03/04/03
03/05/03
03/05/03
03/05/03
03/05/03
03/06/03
03/10/03
03/11/03
03/11/03
03/11/03
03/11/03
03/13/03
03/14/03
03/14/03
03/14/03
03/19/03
03/19/03
03/19/03
03/20/03
03/20/03
03/20/03
03/20/03
03/20/03
03/26/03
03/27/03
03/17/03
03/14/03
03/14/03
CAROLINA BIOLOGIAL
UTAH STATE TSA
INTERMOUNTAIN WOOD P
UINTA BUSINESS SYSTEM
MARIANNE'S CUSTOM SE
OREM HIGH
ACADEMY SPORTS
LE BUS
UHSSA
APPLE COMPUTER
NORTHWEST FENCE
PERMABOUND
TENNIS WAREHOUSE
DAYS INN
DIXIE BARRINGTON SEW
LAKE SHORE COACH
QUALITY SPORTS FOR L
BUCK MENDENHALL
JAIME HOLMES
UTAH FFA ASSOC.
METAL LETTERS, INC.
YOUTH FUNDRAISING INC.
8100 ACCOUNT
BIOLOGY SUPPLIES
TSA MEMBERSHIP/CONTE
WOOD
PRINTER CARTRIDGE
JAN/FEB PBR 8100 CHARGES
MEDLEY DRESSES
MONTHLY MAINTENANCE -CONTR
1/2 COSTS/TRIP-BASKETBALL
BILLS/LAST SPRING BOOSTERS
BUS TO IDAHO FALLS
PRE-SALE /STATE TICKETS
JANUARY 8100 PAYMENT
E MAC W/SUPERDRIVE
HITTER'S EYE
BOOKS-LIBRARY
POLO'S AND SHORTS
HOTEL ROOMS
VESTS/PANTS-BALLROOM
BUS/ST. GEORGE
SWIMMING
TEAM SHIRTS-WRESTLING
SWEATSHIRTS-CHOIR
REGISTRATION STATE
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
VANDALISM-REPL. LETTERS
FUNDRAISER PROCEEDS
8100 FEBRUARY
FEB 8100 ACCOUNT
FEB 8100 ACCOUNT
$1,853.58
$930.48
$504.00
$616.52
$826.00
$10,040.81
$1,026.80
$1,475.00
$2,050.00
$4,174.50
$1,325.00
$748.00
$709.02
$2,398.00
$1,944.00
$1,388.83
$850.53
$864.00
$990.00
$675.00
$804.10
$624.00
$752.50
$516.00
$579.25
$1,769.04
$3,311.26
$26,904.15
$62,885.23
$750.00
$1,992.00
$2,346.54
$1,149.03
$790.22
Claims
over $500.00 for
District schools
11568
11571
11572
11580
11603
11636
11654
11657
11668
11670
11686
11702
11705
11711
11712
11713
11732
11750
11752
11765
11771
11772
11821
11822
11835
11875
6275
6297
6303
13537
13538
13541
13543
13573
13598
MOUNTAIN RIDGE JR. HIGH
NORTHRIDGE ELEMENTARY
OAK CANYON JR. HIGH
OAK CANYON JR. HIGH
OAK CANYON JR. HIGH
OAK CANYON JR. HIGH
OAK CANYON JR. HIGH
OAK CANYON JR. HIGH
02/05/03
02/05/03
02/05/03
02/05/03
02/12/03
02/20/03
02/21/03
02/21/03
02/24/03
02/24/03
02/26/03
03/04/03
03/04/03
03/04/03
03/04/03
03/04/03
03/06/03
03/13/03
03/13/03
03/13/03
03/14/03
03/14/03
03/25/03
03/25/03
03/28/03
03/31/03
03/11/03
03/24/03
03/27/03
03/06/03
03/06/03
03/10/03
03/10/03
03/13/03
03/26/03
J.W. PEPPER & SONS
MACBEATH HARDWOOD CO
LES OLSON COMPANY
LE BUS
SCIENCE KIT & BOREAL
JOSTENS
KEITH JORGENSENS
POSTMASTER
HOLMES, JAIME
LES OLSON COMPANY
SCIENCE KIT & BOREAL
TCM DIGITAL SOLUTION
T. V. SPECIALISTS
TIMBERLINE WOODWORKERS
THE HOME DEPOT CRC
OFFICE DEPOT
LARSEN, TINEKE
KARA CHOCOLATES
MAGNATAG VISIBLE SYS
DAVE'S BERNINA
UTAH STATE TAX
FRIENDS OF TRACY AVIARY
JULIE PEPPSON WRIGHT
ALPINE FOUNDATION
BERT MURDOCK MUSIC
GRAND CONCERT MUSIC
8100 ACCOUNT
WRITING LAB
WALKER-SHOP CLASS
TONER
TONER
CHOIR TO ST. GEORGE
BIOLOGY-3 PO'S
3RD INSTALLMENT
MUSIC-MULTIPLE PO'S
STAMPS
SHIRTS
MAINTENANCE CONTRACT
GHUES-MULTIPLE POS
MASTER AND INK
SUPPLIES
INDUS ARTS
PLAY
TEACHER SUPPLIES-MULT. PO'S
GRANT
8100 ACCOUNT
8100 ACCOUNT
DANCE CO
BOARD-2 PO'S
TLC II V JENSEN
SALES TAX-TAX COMMISSION
8100 ACCOUNT
8100 ACCOUNT
ASSEMBLY
TEST CREATOR
MATCHING GRANT MONEY-WOOD
8100 ACCOUNT
YEARBOOK PRINTING
HOLTON FLUGEL HORN
8100 ACCOUNT
$523.35
$17,770.86
$5,036.54
$978.67
$655.00
$2,787.86
$700.00
$604.25
$4,440.00
$854.44
$888.00
$1,820.00
$2,940.00
$1,601.49
$827.98
$717.18
$628.63
$633.60
$1,173.68
$591.73
$3,367.34
$1,456.15
$1,092.00
$608.18
$3,375.00
$878.13
$2,889.35
$1,235.03
$500.00
$500.00
$1,750.00
$2,005.78
$7,240.00
$795.00
$7,366.72
Claims
over $500.00 for
District schools
855
37085
37111
37115
37126
37129
37130
37134
37135
37140
37149
37177
37183
37184
37190
37191
37192
37193
37196
37199
37246
37252
37253
37292
37306
37310
37311
37316
37320
37325
37352
37369
37372
37373
37374
OREM ELEMENTARY
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
OREM HIGH
03/19/03
03/03/03
03/03/03
03/03/03
03/03/03
03/03/03
03/03/03
03/04/03
03/04/03
03/05/03
03/10/03
03/10/03
03/10/03
03/11/03
03/14/03
03/14/03
03/14/03
03/14/03
03/14/03
03/14/03
03/17/03
03/17/03
03/18/03
03/24/03
03/24/03
03/24/03
03/24/03
03/24/03
03/27/03
03/28/03
03/28/03
03/28/03
03/28/03
03/28/03
03/28/03
SCHOLASTIC
COZY RESTAURANT
CITY OF OREM
UTAH VALLEY TRANSIT
UNIVERSAL ATHLETIC
XEROX CORPORATION
YOUTH FUNDRAISING INC.
LEANN GRAY
UTAH HIGH SCHOOL
HERITAGE FESTIVALS
ZIONS FIRST NATIONAL
SPORTS SYSTEMS
UTAH HIGH SCHOOL
ECON LODGE
THOMPSON LEARNING
SCOREBOARD SPORTS
DISCOVERY COACHES
ZIONS FIRST NATIONAL
PERMABOUND
SCOREBOARD SPORTS
SIGNATURE PROMOTIONS
SIGNATURE PROMOTIONS
FAZOLI'S
ACADEMY SPORTS
XEROX CORPORATION
CITY OF OREM
BOOK FAIR
BUFFET DINNER
POLICE SUPERVISION
BUS/BRYCE CANYON
HATS
XEROX LEASE
TRAVEL CARDS/FUNDRAISER
GBB BANQUET/REIMB.
4A GBB/PRESALE
FESTIVAL REGISTRATION
TRAVELERS CKS/DC TRI
HELMET RECOND
4ABBB PLAYOFF TICKETS
2 NIGHTS/ST GEO TRNM
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
ACCOUNTING WK PAPERS
JERSEYS/SHORTS/W-UPS
TRANS TO ST. GEORGE
TRAVELERS CKS
BOOKS
BAGS AND SOCKS
SWEATSHIRTS
SHORTS/SHIRTS/HOODIE
FOOD/REG VII MTG
T-SHIRTS
XEROX LEASE
POLICE SUPERVISION
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
$2,823.93
$623.55
$2,877.00
$1,390.00
$1,940.25
$524.27
$1,344.00
$585.00
$572.00
$575.00
$2,000.00
$745.30
$4,218.00
$1,100.00
$938.25
$690.00
$533.25
$700.50
$23,494.00
$2,378.90
$948.37
$4,482.00
$1,350.00
$890.00
$1,094.40
$710.00
$537.50
$3,361.30
$702.40
$1,874.20
$849.56
$1,932.00
$1,540.83
$2,206.11
$1,667.97
Claims
over $500.00 for
District schools
37376
37378
37380
2290
2302
2317
2318
2330
2337
2338
2339
2340
2342
42750
42831
42890
42899
42908
42912
42915
42918
42920
42928
21761
21791
21792
21798
1631
1632
2240
2258
2259
1186
2825
2834
OREM HIGH
OREM HIGH
OREM HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
OREM JR HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE HIGH
PLEASANT GROVE JR
PLEASANT GROVE JR
PLEASANT GROVE JR
PLEASANT GROVE JR
PONY EXPRESS ELEMENTARY
PONY EXPRESS ELEMENTARY
ROCKY MOUNTAIN ELEMENTAR
SCERA PARK ELEMENTARY
03/31/03
03/31/03
03/31/03
03/03/03
03/12/03
03/14/03
03/14/03
03/14/03
03/20/03
03/20/03
03/20/03
03/20/03
03/20/03
03/06/03
03/14/03
03/25/03
03/27/03
03/27/03
03/27/03
03/27/03
03/27/03
03/27/03
03/27/03
03/03/03
03/11/03
03/11/03
03/19/03
03/17/03
03/17/03
03/07/03
03/19/03
03/19/03
03/17/03
03/05/03
03/05/03
APPLE COMPUTER
OGDEN MARRIOTT HOTEL
XEROX CORPORATION
TARA DEVERAUX
UTAH CONTROLS
FOLLETT LIBRARY RESOURC
HAAN CRAFTS
SAX FAMILY/CONSUMER
COVER SPORTS USA
UVSC
BART'S CATERING
ACADEMY SPORTS
EUROSPORT
IMAGE WEAR
J.W. PEPPER
BERT MURDOCK MUSIC
OXFORD UNIVERSITY
XEROX CORPORATION
MAKEMUSIC CODA MUSIC
FOLLETT LIBRARY RESOLUT.
BARON PENCIL & VENDING
USA YOYO EXTRAVAGANZA
HOUGHTON MIFFLIN
SCHOLASTIC BOOKS
POWERBOOK ETC.
7 RMS/FCCLA CONV
XEROX LEASE
FEB. DANCE/DRILL ADV
IV. 22801/ST. CONTRACT
MEDIA/J.KAY
SEWING/BERG
ATE/FERNANDEZ
FEB 8100
FEB 8100
FEB 8100
FEB 8100
FEB 8100
BATTERS EYE
PROM BALLROOM RENTAL
SR. DINNER DANCE
GRAY JERSEYS
WARM UPS
T-SHIRTS
MUSIC SCORES
MUSIC STANDS
DICTIONARIES
MONTHLY LEASE
MUSIC CD'S-STUDENT PURCHASE
8100 ACCOUNT
8100 ACCOUNT
BOOKS, INV. 726543-3
INV. 1284
FEBRUARY 8100
YOYOS INV. 61700
8100 ACCOUNT
8100 ACCOUNT
FEBRUARY 8100
5TH AND 6TH BOOKS
BOOK FAIR
$1,084.00
$532.00
$524.27
$591.50
$1,022.00
$4,281.04
$541.64
$663.90
$3,512.13
$9,671.68
$569.60
$1,849.32
$614.57
$746.43
$520.00
$2,651.85
$3,119.60
$928.83
$501.00
$584.29
$1,520.00
$1,750.00
$1,910.68
$632.50
$2,693.70
$3,414.59
$533.03
$557.60
$1,445.52
$1,018.80
$1,920.92
$2,025.66
$1,954.85
$708.28
$2,590.70
Claims
over $500.00 for
District schools
2840
2845
2852
2858
2868
2872
2070
2073
2084
10603
10610
1729
2923
23621
23622
23623
23625
23630
23633
23635
23658
23660
23661
23675
23683
23685
23687
23689
23693
23698
23704
23705
23711
23713
23717
SHARON ELEMENTARY
SHARON ELEMENTARY
SHARON ELEMENTARY
SHELLEY ELEMENTARY
SHELLEY ELEMENTARY
SNOW SPRINGS ELEMENTARY
SUNCREST ELEMENTARY
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
03/13/03
03/13/03
04/01/03
04/03/03
04/03/03
04/08/03
03/07/03
03/14/03
03/25/03
03/11/03
03/31/03
03/25/03
03/11/03
03/03/03
03/03/03
03/03/03
03/05/03
03/05/03
03/05/03
03/05/03
03/05/03
03/05/03
03/05/03
03/05/03
03/07/03
03/07/03
03/07/03
03/07/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
OLSEN, FRED
MAKIT PRODUCTS, INC.
SCHOLASTIC BOOKS
ASD FOOD SERVICES
AUTOMATED BUS. PRODUCT
SCHOLATIC
HELP 4 TEACHERS
DANSMART
SCOTT HEAPS
OTTAVIO'S
WESTPRO
ASPEN GROVE
EXTREME SPORTZZ, INC.
FIELD STUDIES CENTER
WALT DISNEY WORLD
WALT DISNEY WORLD
ACADEMY SPORTS
TIMPANOGOS HIGH SCHOOL
DAYS INN 192
LAKESHORE
PROVO TOWN CENTRE
TRAVEL LODGE
A+ TOURS AND TRAVEL
A.W. MARSHALL
DECA
DELL MARKETING L.P.
FOLLETT LIBRARY RESOLUT.
FREESTYLE SALES CO.
HIGHSMITH
8100 ACCOUNT
ROCKETS
MOTHERS DAY PLATES
TEXTBOOKS
CLEAR CREEK MEALS
CLEAR CREEK REGISTRATIONS
MAINTENANCE CONTRACT
8100 ACCOUNT
BOOKS
8100 ACCOUNT
BOOKS PURCHASED
FEBRUARY 8100
8100 ACCOUNT
3 PO'S, WAKE-SAPHIRE
T-SHIRT AUCTION
DINNERS
T-SHIRTS
SR. SLUFF DAY
SR. ALL NIGHTER
TRIP BALANCE
CAREER WORKSHOP
TICKETS, WORKSHOPS
T-SHIRTS
TOOL CABINET
ROOMS
TRIP TO ST. GEORGE
RENTAL
DOUBLE ROOMS
TOUR PAYMENT
STORE SUPPLIES
DISCOUNT TICKET
COMPUTER
BOOK ORDER
PRINTER
PAPER STORAGE
$761.38
$517.45
$543.45
$1,213.61
$525.85
$2,375.00
$623.00
$7,534.85
$807.75
$1,018.62
$1,155.00
$920.54
$783.96
$1,140.00
$3,450.00
$1,800.00
$904.00
$500.00
$749.25
$14,457.37
$616.00
$6,078.20
$1,101.80
$1,000.00
$3,216.18
$675.00
$900.00
$855.50
$16,400.00
$564.26
$633.00
$948.99
$5,021.04
$1,195.92
$872.63
Claims
over $500.00 for
District schools
23722
23728
23730
23733
23736
23737
23738
23745
23756
23782
23783
23788
23793
23795
23803
23809
23811
23818
23829
23831
23832
23833
23834
23835
23836
23842
4654
4655
2085
1787
1795
2619
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
TIMPANOGOS HIGH
VINEYARD ELEMENTARY
WESTFIELD ELEMENTARY
WESTFIELD ELEMENTARY
WESTMORE ELEMENTARY
WINDSOR ELEMENTARY
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/19/03
03/26/03
03/26/03
03/26/03
03/26/03
03/26/03
03/26/03
03/26/03
03/26/03
03/27/03
03/28/03
03/28/03
03/28/03
03/28/03
03/28/03
03/31/03
03/10/03
03/11/03
03/13/03
03/24/03
03/31/03
03/12/03
IOS CAPITAL
METALMART, INC.
MUSIC THEATRE INTERN
PARKS SPORTSMAN
PEERY PRODUCTS
PEPSI-COLA BOTTLING
PHYSICS CURRICULUM
SMASH ATHLETICS
UTAH DECA
USA-UTAH WRESTLING
UTAH WRESTLING SUPPLIES
CITY OF OREM
IOS CAPITAL
ROSE MARY LINDBERG
RC WILLEY
SCOREBOARD SPORTS
SMASH ATHLETICS
XPEDX
SPECIAL OLYMPICS UTA
KATHLEEN COVEY
THANKSGIVING POINT
AM. FORK FITNESS CENTER
MAKIT PRODUCTS, INC
COPIER RENT-APRIL
METAL
PIPPIN
ATHLETIC SUPPLIES
DRUM CANDY
POP
PHYSICS DEMOS
BELTS AND SOCKS
NATIONAL DECA
TOURNAMENT
MEDALS
POLICE SERVICES-FEB
COPIER RENT-FEBRUARY
SUPPLIES FOR SP/4 PO'S
DVD-A/V SYSTEMS
SHIRTS, SHORTS
SHIRTS
WHITE PAPER
JORDAN ADAMS
8100 ACCOUNT
SHIRTS
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
8100 ACCOUNT
PROM LOCATION
4TH, 5TH, 6TH SWIMMING
FEBRUARY 8100
8100 ACCOUNT
8100 ACCOUNT
MOTHER'S DAY PLATES
8100 ACCOUNT
$1,791.50
$500.00
$1,230.00
$820.45
$1,445.17
$555.36
$514.50
$846.00
$2,665.00
$2,796.00
$1,311.25
$1,260.00
$1,791.50
$1,677.73
$589.98
$2,233.00
$1,500.00
$504.78
$3,621.01
$6,885.40
$600.00
$32,403.97
$4,879.37
$645.00
$596.25
$1,550.00
$1,620.00
$4,173.31
$1,290.50
$3,805.63
$505.60
$1,105.14
DATE - 5/05/03
PAGE
TIME - 9:03:30
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
--------------------------------------------------------------------------------------------------------------------------------50257
440 A-1 SALES INC
4/03/03 113768
PO#:
POSTED DATE:
3/28/03 DESC: A-1 SALES INC
1.0 ACCT#: 3100.0630.0000.50.080
DESC: ICE CREAM/A-1 SALES
148.40
218658
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
218666
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
218685
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
151.20
218686
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
268.80
218687
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
112.00
218688
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
120.40
218689
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
84.00
218690
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
58.80
218691
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
120.40
218692
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
105.00
218693
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
42.00
218694
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
44.00
218695
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
105.00
218696
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
42.00
1
218697
A-1 SALES INC
ACCT#:
56.00
218698
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
14.00
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------23071
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
32.00
23072
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
32.00
23073
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
23074
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
32.00
23075
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
23076
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
128.00
23077
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
160.00
23078
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
23079
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
128.00
23080
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
23081
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
128.00
23082
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
23083
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
PO#:
1.0
POSTED DATE:
4/01/03
3100.0630.0000.50.080
DESC:
2
23084
A-1 SALES INC
ACCT#:
96.00
23085
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
23086
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
128.00
23088
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
128.00
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------23089
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
32.00
23090
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554201
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554202
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554203
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
554204
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554205
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554206
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554207
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
554208
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554209
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
PO#:
1.0
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
3
554211
A-1 SALES INC
ACCT#:
96.00
554212
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554213
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554214
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
554215
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
554216
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------554217
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
554218
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
554219
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554220
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554222
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554223
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
32.00
554224
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554225
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
5,280.00
50258
470 ADP LEMCO INC
4/03/03 53751
PO#:
26921 PO03 POSTED DATE:
3/28/03 DESC: ADP LEMCO INC
1.0 ACCT#: 4600.0732.0500.30.209
DESC: 16' WHITE BOARD
336.50
PO#:
1.0
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
4
53839
4/01/03 DESC: ADP LEMCO INC
ACCT#: 4600.0732.0500.30.411
DESC: 8 FT WHITE BOARDS
1,840.00
2,176.50
480 A & E GENERATORS
4/03/03 135554
6714 REQ
POSTED DATE:
4/02/03 DESC: A & E GENERATORS
ACCT#: 2740.0683.9015.10.085
DESC: CORE EXCHANGE/A & E GENERATORS
187.62
187.62
50260
580 ABI CONSULTING
4/03/03 29287
PO#:
4/01/03 DESC: ABI CONSULTING
1.0 ACCT#: 2720.0892.9015.10.085
DESC: DRUG TESTING
700.00
29569
PO#:
4/01/03 DESC: ABI CONSULTING
1.0 ACCT#: 2720.0892.9015.10.085
DESC: DRUG TESTING
615.00
1,315.00
50261
602 ABILITATIONS
4/03/03 87090663
PO#:
6942 REQ
POSTED DATE:
4/01/03 DESC: ABILITATIONS
1.0 ACCT#: 1000.0610.7365.10.092
DESC: SQUIGGLE WIGGLE WRITER/ABILITATIONS
59.40
59.40
50262
650 AT&T - ONENET SERVICE
4/03/03 0223711226
PO#:
POSTED DATE:
3/28/03 DESC: AT&T - ONENET SERVICE
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0530.0500.10.459
DESC: UTILITIES/AT&T - ONENET SERVICE
.80
2.0 ACCT#: 2612.0530.0500.10.754
.49
3.0 ACCT#: 2612.0530.0500.10.779
34.00
0224080433
PO#:
POSTED DATE:
3/28/03 DESC: AT&T - ONENET SERVICE
1.0 ACCT#: 2612.0530.0500.10.103
117.73
2.0 ACCT#: 2612.0530.0500.10.156
1.76
3.0 ACCT#: 2612.0530.0500.10.215
4.59
4.0 ACCT#: 2612.0530.0500.10.790
21.27
5.0 ACCT#: 2612.0530.0500.10.144
4.30
6.0 ACCT#: 2612.0530.5205.10.792
.14
7.0 ACCT#: 2612.0530.0500.10.107
5.76
8.0 ACCT#: 2612.0530.0500.10.117
2.55
9.0 ACCT#: 2612.0530.0500.10.121
4.16
PO#:
1.0
50259
PO#:
1.0
5
10.0
ACCT#:
2612.0530.0500.10.134
DESC:
UTILITIES/AT&T - ONENET SERVICE
11.0
ACCT#:
2612.0530.0500.10.156
DESC:
12.0
ACCT#:
2612.0530.0500.10.175
DESC:
13.0
ACCT#:
2612.0530.0500.10.209
DESC:
14.0
ACCT#:
2612.0530.0500.10.212
DESC:
15.0
ACCT#:
2612.0530.0500.10.215
DESC:
16.0
ACCT#:
2612.0530.0500.10.226
DESC:
17.0
ACCT#:
2612.0530.0500.10.237
DESC:
18.0
ACCT#:
2612.0530.0500.10.253
DESC:
19.0
ACCT#:
2612.0530.0500.10.271
DESC:
20.0
ACCT#:
2612.0530.0500.10.277
DESC:
21.0
ACCT#:
2612.0530.0500.10.286
DESC:
22.0
ACCT#:
2612.0530.0500.10.411
DESC:
3.06
1.98
2.13
1.10
6.88
1.23
3.58
1.53
5.81
4.13
5.40
2.55
16.75
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------23.0 ACCT#: 2612.0530.0500.10.423
37.40
24.0 ACCT#: 2612.0530.0500.10.459
25.77
25.0 ACCT#: 2612.0530.0500.10.739
143.68
26.0 ACCT#: 2612.0530.0500.10.754
75.44
27.0 ACCT#: 2612.0530.9052.10.000
76.49
28.0 ACCT#: 2612.0530.5205.10.792
17.95
29.0 ACCT#: 2612.0530.0500.10.103
7.82
30.0 ACCT#: 2612.0530.0500.10.112
3.78
31.0 ACCT#: 2612.0530.0500.10.145
2.60
32.0 ACCT#: 2612.0530.0500.10.161
1.62
6
33.0
ACCT#:
2612.0530.0500.10.172
DESC:
34.0
ACCT#:
2612.0530.0500.10.405
DESC:
35.0
ACCT#:
2612.0530.0500.10.704
DESC:
36.0
ACCT#:
2612.0530.0500.10.494
DESC:
37.0
ACCT#:
2612.0530.0500.10.737
DESC:
38.0
ACCT#:
2612.0530.0500.10.275
DESC:
39.0
ACCT#:
2612.0530.0500.10.737
DESC:
40.0
ACCT#:
2612.0530.0500.10.494
DESC:
41.0
ACCT#:
2612.0530.0500.10.123
DESC:
42.0
ACCT#:
2612.0530.0500.10.735
DESC:
43.0
ACCT#:
2612.0530.0500.10.441
DESC:
44.0
ACCT#:
2612.0530.0500.10.187
DESC:
45.0
ACCT#:
2612.0530.0500.10.200
DESC:
46.0
ACCT#:
2612.0530.0500.10.441
DESC:
47.0
ACCT#:
2612.0530.0500.10.232
DESC:
48.0
ACCT#:
2612.0530.0500.10.140
DESC:
7.98
25.38
1.80
.39
.48
24.07
11.15
10.35
6.45
151.81
24.67
4.78
7.21
.15
5.18
17.14
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------49.0 ACCT#: 2612.0530.0500.10.247
6.00
50.0 ACCT#: 2612.0530.0500.10.779
121.99
51.0 ACCT#: 2612.0530.0500.10.478
19.28
52.0 ACCT#: 2612.0530.0500.10.129
3.37
53.0 ACCT#: 2612.0530.0500.10.166
5.83
54.0 ACCT#: 2612.0530.0500.10.191
8.64
55.0 ACCT#: 2612.0530.0500.10.196
7
ACCT#:
2612.0530.0500.10.264
DESC:
57.0
ACCT#:
2612.0530.0500.10.123
DESC:
58.0
ACCT#:
3250.0530.8584.24.819
DESC:
59.0
ACCT#:
2612.0530.9052.10.000
DESC:
60.0
ACCT#:
2612.0530.0500.10.485
DESC:
61.0
ACCT#:
2612.0530.0500.10.204
DESC:
62.0
ACCT#:
2612.0530.9052.10.000
DESC:
63.0
ACCT#:
2612.0530.9052.10.000
DESC:
64.0
ACCT#:
2612.0530.9052.10.000
DESC:
65.0
ACCT#:
2612.0530.0500.10.220
DESC:
66.0
ACCT#:
2612.0530.0500.10.138
DESC:
67.0
ACCT#:
2612.0530.9052.10.000
DESC:
5.98
56.0
DESC:
1.85
14.13
8.03
23.60
25.38
7.37
9.22
1.62
43.74
4.98
10.78
0224444174
AT&T - ONENET SERVICE
PO#:
1.0
ACCT#:
POSTED DATE:
3/28/03
2612.0530.0500.10.103
2.0
ACCT#:
2612.0530.0500.10.112
DESC:
3.0
ACCT#:
2612.0530.0500.10.145
DESC:
4.0
ACCT#:
2612.0530.0500.10.161
DESC:
5.0
ACCT#:
2612.0530.0500.10.172
DESC:
6.0
ACCT#:
2612.0530.0500.10.405
DESC:
.25
1.80
1.09
1.99
3.80
2.28
15.67
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------7.0 ACCT#: 2612.0530.0500.10.494
1.67
8.0 ACCT#: 2612.0530.0500.10.275
4.23
9.0 ACCT#: 2612.0530.0500.10.494
.81
8
10.0
ACCT#:
2612.0530.0500.10.125
DESC:
11.0
ACCT#:
2612.0530.0500.10.735
DESC:
12.0
ACCT#:
2612.0530.0500.10.441
DESC:
13.0
ACCT#:
2612.0530.0500.10.187
DESC:
14.0
ACCT#:
2612.0530.0500.10.200
DESC:
15.0
ACCT#:
2612.0530.0500.10.441
DESC:
16.0
ACCT#:
2612.0530.0500.10.232
DESC:
17.0
ACCT#:
2612.0530.0500.10.140
DESC:
18.0
ACCT#:
2612.0530.0500.10.247
DESC:
19.0
ACCT#:
2612.0530.0500.10.779
DESC:
20.0
ACCT#:
2612.0530.0500.10.478
DESC:
21.0
ACCT#:
2612.0530.0500.10.129
DESC:
22.0
ACCT#:
2612.0530.0500.10.166
DESC:
23.0
ACCT#:
2612.0530.0500.10.191
DESC:
24.0
ACCT#:
2612.0530.0500.10.196
DESC:
25.0
ACCT#:
2612.0530.0500.10.264
DESC:
26.0
ACCT#:
2612.0530.0500.10.786
DESC:
27.0
ACCT#:
2612.0530.0500.10.156
DESC:
28.0
ACCT#:
2612.0530.0500.10.215
DESC:
29.0
ACCT#:
2612.0530.0500.10.790
DESC:
30.0
ACCT#:
2612.0530.0500.10.144
DESC:
31.0
ACCT#:
2612.0530.5205.10.792
DESC:
32.0
ACCT#:
2612.0530.0500.10.107
DESC:
6.35
77.21
28.03
5.93
6.91
.48
5.98
9.99
9.67
68.78
9.03
1.97
9.93
3.99
2.63
1.98
78.06
1.23
3.57
17.68
2.40
.57
3.63
DATE - 5/05/03
PAGE
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
9
--------------------------------------------------------------------------------------------------------------------------------33.0 ACCT#: 2612.0530.0500.10.117
4.53
34.0 ACCT#: 2612.0530.0500.10.121
.84
35.0 ACCT#: 2612.0530.0500.10.134
1.89
36.0 ACCT#: 2612.0530.0500.10.175
1.65
37.0 ACCT#: 2612.0530.0500.10.209
.38
38.0 ACCT#: 2612.0530.0500.10.212
5.29
39.0 ACCT#: 2612.0530.0500.10.215
.80
40.0 ACCT#: 2612.0530.0500.10.226
6.13
41.0 ACCT#: 2612.0530.0500.10.237
.76
42.0 ACCT#: 2612.0530.0500.10.253
2.83
43.0 ACCT#: 2612.0530.0500.10.271
2.85
44.0 ACCT#: 2612.0530.0500.10.277
2.93
45.0 ACCT#: 2612.0530.0500.10.286
3.80
46.0 ACCT#: 2612.0530.0500.10.411
8.63
47.0 ACCT#: 2612.0530.0500.10.423
15.10
48.0 ACCT#: 2612.0530.0500.10.459
11.42
49.0 ACCT#: 2612.0530.0500.10.739
76.12
50.0 ACCT#: 2612.0530.0500.10.754
44.11
51.0 ACCT#: 2612.0530.0500.10.123
2.69
52.0 ACCT#: 2750.0530.9015.10.085
2.57
53.0 ACCT#: 2650.0445.9050.10.083
8.53
54.0 ACCT#: 2612.0530.0500.10.485
8.12
55.0 ACCT#: 2612.0530.0500.10.204
4.57
56.0 ACCT#: 2612.0530.9052.10.000
3.74
57.0 ACCT#: 2612.0530.9052.10.000
.02
58.0
ACCT#:
2612.0530.9052.10.000
DESC:
7.94
DATE - 5/05/03
PAGE
10
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------59.0 ACCT#: 2612.0530.9052.10.000
13.25
60.0 ACCT#: 2612.0530.0500.10.220
6.44
61.0 ACCT#: 2612.0530.0500.10.138
9.44
62.0 ACCT#: 2612.0530.9052.10.000
.19
1,914.16
50263
651 AT&T WIRELESS SERVICES - UTAH
4/03/03 031290245 02223
PO#:
712469 REQ
POSTED DATE:
4/01/03 DESC: AT&T WIRELESS SERVICES - UTAH
1.0 ACCT#: 1000.0610.7365.10.092
DESC: MONTHLY SRVICE/AT&T
44.34
400327334 03203
PO#:
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: MONTHLY SERVICE/AT&T
33.27
401511084 03203
PO#:
712479 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: MONTHLY SERVICE/AT7T
58.74
401753967 03203
PO#:
712479 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: MONTHLY SERVICE/AT7T
33.68
600856496 03073
PO#:
767486 REQ
POSTED DATE:
1.0 ACCT#: 2210.0331.9017.10.099
7.42
601008055 03203
PO#:
544 REQ
POSTED DATE:
1.0 ACCT#: 3100.0610.0000.50.095
31.59
601289200 03083
PO#:
24770092 REQ
POSTED DATE:
1.0 ACCT#: 2612.0530.0500.10.247
13.39
601329543 03073
PO#:
POSTED DATE:
1.0 ACCT#: 2710.0610.9015.10.085
290.02
710056771 03203
PO#:
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
212.09
724.54
50264
966 ACE RENTS
4/03/03 LB646981
PO#:
POSTED DATE:
4/02/03 DESC: ACE RENTS
1.0 ACCT#: 1000.0701.6986.10.099
DESC: KIZZY/ACE RENTS
8.62
8.62
50265
981 ACCESS ENGINEERING GRAPHICS
4/03/03 50899
PO#:
POSTED DATE:
4/02/03 DESC: ACCESS ENGINEERING GRAPHICS
1.0 ACCT#: 4300.0341.9804.30.735
DESC: SERVICE AGREEMENT/ACCESS ENGINEERING
97.93
2.0 ACCT#: 4300.0341.9805.30.242
39.69
3.0
ACCT#:
4300.0341.9805.30.191
DESC:
4.0
ACCT#:
4300.0341.9805.30.226
DESC:
SERVICE AGREEMENT/ACCESS ENGINEERING
39.69
SERVICE AGREEMENT/ACCESS ENGINEERING
39.69
DATE - 5/05/03
PAGE
11
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51070
PO#:
POSTED DATE:
1.0 ACCT#: 4300.0341.9805.30.242
36.93
2.0 ACCT#: 4300.0341.9805.30.191
36.93
3.0 ACCT#: 4300.0341.9805.30.226
36.93
327.79
50266
1807 VICKIE AHLSTROM
4/03/03 775507
PO#:
775507 REQ
POSTED DATE:
3/28/03 DESC: VICKIE AHLSTROM
1.0 ACCT#: 1000.0581.5211.10.215
DESC: REIMBUSE CONFERENCE/VICKIE AHLSTROM
85.00
85.00
50267
2211 ALBERTSONS #378
4/03/03 3029091
PO#:
6924 REQ
POSTED DATE:
3/28/03 DESC: ALBERTSONS #378
1.0 ACCT#: 3380.0610.7367.23.092
DESC: GROCERIES/ALBERTSONS
34.12
3453091
PO#:
14550859 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.145
5.49
3461446
PO#:
14550861 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.145
22.22
3461471
PO#:
14550857 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.145
50.75
112.58
50268
3247 ALLRED BUILDERS SUPPLY
4/03/03 00830438 16
PO#:
6510 REQ
POSTED DATE:
4/01/03 DESC: ALLRED BUILDERS SUPPLY
1.0 ACCT#: 8100.0007.0000.10.441
DESC: WO 121911 HINGE/ALLRED'S
10.44
00832729 16
PO#:
6581 REQ
POSTED DATE:
1.0 ACCT#: 8100.0008.0000.10.129
DESC: WO 123224 CATCH ROLLER/ALLRED'S
6.99
00836745 16
PO#:
6519 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.172
DESC: WO 123353 HOOK ROBE/ALLRED'S
31.56
00837380 16
PO#:
6521 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.779
DESC: WO 123755 CAULK/ALLRED'S
10.33
00837470 17
PO#:
1.0
PO#:
1.0
6597 REQ
POSTED DATE:
4/01/03
ACCT#: 2630.0607.9050.10.083
6525 REQ
POSTED DATE:
4/01/03
ACCT#: 8100.0008.0000.10.129
DESC:
DESC:
ALLRED BUILDERS SUPPLY
DESC: WO 115859 DRILL BIT/ALLRED'S
00839501 17
ALLRED BUILDERS SUPPLY
DESC: WO 123533 LIFT SASH/ALLRED'S
18.13
7.68
DATE - 5/05/03
PAGE
12
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00839690 17
PO#:
7203 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123837 FASTENERS/ALLRED'S
5.48
90.61
50269
3261 CARRIE ALLDREDGE
4/03/03 20970119
PO#:
20970119 REQ
POSTED DATE:
3/28/03 DESC: CARRIE ALLDREDGE
1.0 ACCT#: 1000.0610.5420.10.209
DESC: REIMBURSE STUPPLIES/CARRIE ALLDREDGE
12.00
12.00
50270
3400 ALMOST HOME
4/03/03 9900
PO#:
POSTED DATE:
4/02/03 DESC: ALMOST HOME
1.0 ACCT#: 1000.0701.6986.10.099
DESC: TOILET RENTAL/ALMOST HOME
75.00
9923
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
75.00
150.00
50271
3427 ALPINE SCHOOL DISTRICT
4/03/03 757535
PO#:
757535 REQ
POSTED DATE:
3/28/03 DESC: ALPINE SCHOOL DISTRICT
1.0 ACCT#: 2220.0610.5161.10.095
DESC: REPLENISH PETTY CASH/MEDIA
7.96
2.0 ACCT#: 2220.0660.5161.10.095
DESC: REPLENISH PETTY CASH/MEDIA
46.45
54.41
50272
3872 ALPINE LIFE & LEARNING CENTER
4/03/03 00022404
PO#:
REQ
POSTED DATE:
3/31/03 DESC: TIMPANOGOS HIGH SCHO
1.0 ACCT#: 3330.0331.7580.23.790
DESC: CONTRACTED SERV
100.00
00022424
PO#:
POSTED DATE:
3/31/03 DESC: MARSHALL CAVENDISH
1.0 ACCT#: 2220.0644.0500.10.790
DESC: LIBRARY BOOKS
80.09
00022428
PO#:
REQ
POSTED DATE:
3/31/03 DESC: OAK PLUS
3.0 ACCT#: 1000.0610.5213.10.790
DESC: INV #118029/118
99.95
00022430
PO#:
REQ
POSTED DATE:
3/31/03 DESC: AT & T
1.0 ACCT#: 3330.0610.1610.23.790
DESC: 801-310-0348
33.83
00022431
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PROVO SCHOOL DISTRIC
1.0 ACCT#: 2834.0581.6903.10.790
DESC: CONFERENCE
35.00
00022433
PO#:
1.0
PAPER DIRECT
DESC: INV #3373836600
117.89
00022484
PO#:
POSTED DATE:
3/31/03 DESC: FARONICS
1.0 ACCT#: 1000.0610.6500.10.790
DESC: SECURITY SOFTWA
485.59
00022486
PO#:
POSTED DATE:
3/31/03 DESC: THE LIBRARY STORE
1.0 ACCT#: 1000.0610.5420.10.790
DESC: LIBRARY
474.72
00022487
DATE - 5/05/03
PAGE
13
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
REQ
POSTED DATE:
3/31/03 DESC: LINGUI SYSTEMS, INC
2.0 ACCT#: 1000.0610.7365.10.790
DESC: RESOURCE MATERI
79.44
00022488
PO#:
POSTED DATE:
3/31/03 DESC: MACEY'S FOOD & DRUG
1.0 ACCT#: 1000.0610.6400.10.790
DESC: FACS LAB
36.66
00022489
PO#:
POSTED DATE:
3/31/03 DESC: MARSHALL CAVENDISH
1.0 ACCT#: 2220.0644.0500.10.790
DESC: LIBRARY BOOKS
160.18
00022490
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PCI EDUCATIONAL PUBL
2.0 ACCT#: 1000.0610.7365.10.790
DESC: RESOURCE MATERI
30.41
00022491
PO#:
POSTED DATE:
3/31/03 DESC: PEARSON EDUCATION
1.0 ACCT#: 3330.0641.1610.23.790
DESC: ESL BOOKS
1,656.26
00022494
PO#:
POSTED DATE:
3/31/03 DESC: SCIENCE KIT & BOREAL
1.0 ACCT#: 1000.0610.6600.10.790
DESC: POT LAB
307.62
00022511
PO#:
POSTED DATE:
3/31/03 DESC: REALITY WORKS
1.0 ACCT#: 1000.0610.6400.10.790
DESC: BABY REPAIR
85.00
00022512
PO#:
POSTED DATE:
3/31/03 DESC: DAVE'S BERNINA
1.0 ACCT#: 1000.0610.6400.10.790
DESC: REPAIR SEWING M
19.45
00022516
PO#:
POSTED DATE:
3/31/03 DESC: SAM'S CLUB
6.0 ACCT#: 1000.0610.6600.10.790
DESC: POT EQUIPMENT
255.73
7.0 ACCT#: 1000.0610.6600.10.790
DESC: GPS
255.73
00022532
PO#:
POSTED DATE:
3/31/03 DESC: BARNES & NOBLE
1.0 ACCT#: 3330.0610.7580.23.790
DESC: ESL BOOKS
219.00
2.0 ACCT#: 3330.0610.1610.23.790
DESC: ESL BOOKS
219.00
4,751.55
50273
3964 ATEC
4/03/03 031803
PO#:
712471 REQ
POSTED DATE:
4/01/03 DESC: ATEC
1.0 ACCT#: 1000.0610.7365.10.092
DESC: REPLENISH PETTY CASH/ATEC
65.75
65.75
50274
4804 AMERICAN FORK CITY
4/03/03 030103
ACCT#:
REQ
POSTED DATE:
3/31/03
3330.0610.1610.23.790
DESC:
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
3/28/03
2670.0342.9006.10.704
POSTED DATE:
4/02/03
2612.0421.9052.10.080
POSTED DATE:
4/02/03
2612.0421.9052.10.080
DESC:
AMERICAN FORK CITY
DESC: POLICE SERVICE/AM FORK CITY
DESC:
DESC:
1083001 033103
AMERICAN FORK CITY
DESC: UTILITIES/AMERICAN FORK CITY
2,400.00
1073201 033103
AMERICAN FORK CITY
584.80
10.00
1145101 033103
PO#:
POSTED DATE:
4/02/03 DESC: AMERICAN FORK CITY
DATE - 5/05/03
PAGE
14
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0421.9052.10.080
51.67
1188701 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,623.88
1600101 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
39.75
255301 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
681.92
354101 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
507.88
354201 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
10.00
354301 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,119.40
413101 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
519.24
429301 033103
PO#:
POSTED DATE:
1.0
ACCT#:
2612.0421.9052.10.080
DESC:
UTILITIES/AMERICAN FORK CITY
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
4/02/03
2612.0421.9052.10.080
POSTED DATE:
4/02/03
2612.0421.9052.10.080
POSTED DATE:
4/02/03
2612.0421.9052.10.080
POSTED DATE:
4/02/03
2612.0421.9052.10.080
DESC:
DESC:
429501 033103
AMERICAN FORK CITY
DESC:
515401 033103
AMERICAN FORK CITY
DESC:
515501 033103
AMERICAN FORK CITY
233.00
429401 033103
AMERICAN FORK CITY
131.00
148.50
3,117.08
525101 033103
307.60
DATE - 5/05/03
PAGE
15
TIME - 9:03:30
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
1,091.84
525201 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
141.20
525301 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
352.21
548001 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
3,001.58
796301 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
379.35
832301 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
227.79
17,679.69
50275
5067 AMERICAN FORK JR HIGH SCHOOL
4/03/03 00001384
PO#:
POSTED DATE:
3/31/03 DESC: CENTRAL UTAH ELECTRO
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
GROVER
404.00
ACCT#:
POSTED DATE:
3/31/03
2220.0644.0500.10.405
2.0
ACCT#:
2220.0660.0500.10.405
ACCT#:
POSTED DATE:
3/31/03
2220.0644.0500.10.405
DESC:
00001387
JESS GREEN
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5211.10.405
DESC:
00001388
UTAH STATE MATH CONT
DESC: REGISTRATION
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.405
DESC:
00001389
NASCO MODESTO
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6903.10.405
DESC:
00001390
OFFICE DEPOT
DESC: SUPPLIES
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
00001386
FOLLETT LIBRARY RESO
DESC: SUPPLIES
PO#:
1.0
DESC:
SUPPLIES
GROVER
1,951.78
GROVER
68.82
GROVER
44.00
BARSON
405.00
GUTKE
44.08
WALKEN
427.41
00001392
DATE - 5/05/03
PAGE
16
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/31/03 DESC: ROBERTS CRAFT-AF
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
BAISDE
39.80
2.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
BAISDE
6.58
00001395
PO#:
POSTED DATE:
3/31/03 DESC: UTAH VALLEY NEWSPAPE
1.0 ACCT#: 2220.0650.0500.10.405
DESC: SUPPLIES
GROVER
26.00
00001396
PO#:
POSTED DATE:
3/31/03 DESC: TMOBILE-JOLYNN JONES
1.0 ACCT#: 2612.0530.0500.10.405
DESC: SUPPLIES
MISC S
8.49
2.0 ACCT#: 2612.0530.0500.10.405
DESC: SUPPLIES
MISC S
7.19
3.0 ACCT#: 2612.0530.0500.10.405
DESC: SUPPLIES
MISC S
16.38
00001405
PO#:
POSTED DATE:
3/31/03 DESC: ALBERTSON"S
2.0 ACCT#: 1000.0610.6400.10.405
DESC: SUPPLIES
MISC
133.51
5.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES
MISC
8.0
ACCT#:
1000.0610.0500.10.405
DESC:
SUPPLIES
9.0
ACCT#:
1000.0610.0500.10.405
DESC:
SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001406
ALBERTSON"S
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
2410.0610.0500.10.405
DESC:
00001407
ASCD
DESC: SUBSCRIPTION
ACCT#:
POSTED DATE:
3/31/03
2610.0610.0500.10.405
DESC:
00001409
HARRIS TRUE VALUE HA
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001412
FRANK EDWARDS CO
DESC: SUPPLIES
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001413
INDUSTRIAL ARTS SUPP
DESC: SUPPLIES
2.0
ACCT#:
1000.0610.6603.10.405
PO#:
4.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
SUPPLIES
68.10
MISC
3.94
MISC
15.48
MISC
10.00
BEARCE
79.00
REESE
4.50
AIMAN
67.70
FRANKL
38.49
FRANKL
24.93
00001417
PO#:
POSTED DATE:
3/31/03 DESC: MACEYS PG
DATE - 5/05/03
PAGE
17
TIME - 9:03:30
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: SUPPLIES
MISC
128.99
00001419
PO#:
POSTED DATE:
3/31/03 DESC: THETA INDUSTRIAL PRO
1.0 ACCT#: 1000.0610.6603.10.405
DESC: SUPPLIES
FRANKL
27.82
00001420
PO#:
POSTED DATE:
3/31/03 DESC: NASCO MODESTO
1.0 ACCT#: 1000.0610.6400.10.405
DESC: SUPPLIES
GUTKE
59.46
00001421
PO#:
POSTED DATE:
3/31/03 DESC: NUTTAL FABRIC
1.0 ACCT#: 1000.0610.6400.10.405
DESC: SUPPLIES
FERRE
50.40
00001422
PO#:
POSTED DATE:
3/31/03 DESC: OFFICE DEPOT
1.0
ACCT#:
1000.0610.0500.10.405
ACCT#:
POSTED DATE:
3/31/03
1000.0700.6400.10.405
DESC:
00001426
REALITY WORKS
DESC: SUPPLIES
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6600.10.405
DESC:
00001430
TIMBERLINE WOODWORKE
DESC: REPAIRS
2.0
ACCT#:
1000.0610.6603.10.405
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6402.10.405
DESC:
00001431
US GAMES
DESC: EQUIPMENT
ACCT#:
POSTED DATE:
3/31/03
4600.0744.0500.30.405
DESC:
00001438
BEST IN MUSIC
DESC: EQUIPMENT
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.405
DESC:
00001439
DAVE'S BERNINA
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5420.10.405
DESC:
00001440
SCHOLASTIC INC
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
2220.0660.0500.10.405
DESC:
00001441
ZONES
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5420.10.405
DESC:
00001446
THE MCGRAW-HILL COMP
DESC: SUPPLIES
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
DESC:
SUPPLIES
EQUIPMENT
PAULSE
20.97
GUTKE
105.00
AIMAN
76.80
AIMAN
415.00
FERRE
169.99
WILSON
425.00
FERRE
53.00
YOUNG
56.82
GROVER
62.87
YOUNG
270.63
DATE - 5/05/03
PAGE
18
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00001447
PO#:
POSTED DATE:
3/31/03 DESC: TARGET
1.0 ACCT#: 1000.0610.7365.10.405
DESC: SUPPLIES
RAWLIN
26.71
00001448
PO#:
POSTED DATE:
3/31/03 DESC: TEACHER'S VIDEO COMP
1.0 ACCT#: 1000.0610.6400.10.405
DESC: SUPPLIES
GUTKE
33.54
00001449
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5420.10.405
2.0
ACCT#:
1000.0610.5420.10.405
ACCT#:
POSTED DATE:
3/31/03
2650.0440.0500.10.405
DESC:
00001460
ADVANCED MACHINERY I
DESC: REPAIRS
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5211.10.405
DESC:
00001462
BARNES & NOBLE
DESC: SUPPLIES
3.0
ACCT#:
1000.0610.0500.10.405
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001463
BOOKS ARE FUN
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
2220.0660.0500.10.405
DESC:
00001468
FOLLETT LIBRARY RESO
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6903.10.405
DESC:
00001469
ALPINE SCHOOL DISTRI
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6603.10.405
DESC:
00001470
HARRINGTON
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6903.10.405
DESC:
00001473
NORM LYDE
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
2220.0660.0500.10.405
DESC:
00001474
ZONES
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001477
PROFESSIONAL COPY
DESC: SUPPLIES
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:
TIME CLASSROOM
DESC: SUBSCRIPTION
DESC:
DESC:
SUPPLIES
SUPPLIES
YOUNG
250.25
YOUNG
819.00
FRANKL
97.09
CRANDA
193.32
CRANDA
199.46
COWLEY
14.00
GROVER
306.28
WHITEL
86.00
FRANKL
191.36
WHITEL
100.00
GROVER
149.99
COWLEY
15.50
DATE - 5/05/03
PAGE
19
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00001480
PO#:
POSTED DATE:
3/31/03 DESC: UTAH IDAHO SUPPLY
1.0
ACCT#:
1000.0610.7365.10.405
DESC:
SUPPLIES
SZUGYE
ACCT#:
POSTED DATE:
3/31/03
4600.0732.0500.30.405
DESC:
00001481
VALLEY BUSINESS MACH
DESC: EQUIPMENT
ACCT#:
REQ
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001484
POSTMASTER
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001486
CANYON VIEW JR HIGH
DESC: JUDGE
ACCT#:
POSTED DATE:
3/31/03
2220.0660.0500.10.405
DESC:
00001487
CCV SOFTWARE
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001488
ELVIN SAFETY SUPPLY
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.405
DESC:
00001491
H.P. FABER
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6903.10.405
DESC:
00001492
KOHLERS HIGHLAND
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6500.10.405
DESC:
00001493
MOUNTAIN STATE DEPOS
DESC: SUPPLIES
2.0
ACCT#:
1000.0700.6500.10.405
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
2220.0610.0500.10.405
3.0
ACCT#:
1000.0610.0500.10.405
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.405
DESC:
00001497
RADIO SHACK
DESC: SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5420.10.405
DESC:
00001499
SCHOLASTIC BOOK FAIR
DESC: SUBSCRIPTION
PO#:
2.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DATE TIME -
5/05/03
9:03:30
DESC:
DESC:
SUPPLIES
00001496
OFFICE DEPOT
DESC: SUPPLIES
DESC:
SUPPLIES
62.40
MONSON
761.20
CLEVEL
370.00
SSMITH
18.75
GROVER
272.90
FRANKL
103.50
FERRE
256.30
WALKEH
39.27
HOUTZ
7.96
HOUTZ
9.68
GROVER
280.27
GROVER
21.69
PAULSE
29.99
YOUNG
1,826.00
PAGE
20
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00001503
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.405
DESC: SUPPLIES
GUTKE
3.59
12,363.93
50276
5088 AMERICAN FORK HIGH SCHOOL
4/03/03 UCET
PO#:
POSTED DATE:
3/28/03 DESC: AMERICAN FORK HIGH SCHOOL
1.0 ACCT#: 2834.0581.6900.10.704
DESC: UCET/AM FORK HIGH
35.00
UCET-A
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.704
DESC: UCET/AM FORK HIGH
35.00
70.00
50277
5843 AMERICAN WEST ANALYTICAL LAB
4/03/03 54385
PO#:
3/28/03 DESC: AMERICAN WEST ANALYTICAL LAB
1.0 ACCT#: 4500.0722.9913.30.806
DESC: PRIMARY DRINKING WATER TESTS & ANALYSIS
292.00
54386
PO#:
3/28/03 DESC: AMERICAN WEST ANALYTICAL LAB
1.0 ACCT#: 4500.0722.9913.30.806
DESC: PRIMARY DRINKING WATER TESTS & ANALYSIS
292.00
584.00
50278
6573 DIANE ANDERSON
4/03/03 033103
PO#:
POSTED DATE:
4/02/03 DESC: DIANE ANDERSON
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/DIANE ANDERSON
227.88
227.88
50279
6860 APPLE COMPUTER INC
4/03/03 9205998267
PO#:
9102691 REQ
POSTED DATE:
4/02/03 DESC: APPLE COMPUTER INC
1.0 ACCT#: 2650.0618.5863.10.080
DESC: 031003-14 PARTS/APPLE COMPUTER
102.31
9206006671
PO#:
9102700 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
6.95
9206008093
PO#:
9102698 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: CONTROL PANEL/APPLE COMPUTER
415.36
9206008094
PO#:
9102698 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: CONTROL PANEL/APPLE COMPUTER
83.10
9206008095
PO#:
9102700 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
89.60
9206043502
PO#:
9102759 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2170.10.099
DESC: 031703-8 REPAIRS/APPLE COMPUTER
175.00
9206065924
PO#:
9102766 REQ
POSTED DATE:
DATE - 5/05/03
PAGE
21
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2650.0618.5863.10.080
63.91
9206065925
PO#:
9102768 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
DESC: REPAIRS/APPLE COMPUTER
63.91
9206073025
PO#:
9102699 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
6.95
9206074575
PO#:
9102699 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
143.36
1,150.45
50280
6886 APPLIED INDUSTRIAL TECH INC
4/03/03 45715282
PO#:
6407 REQ
POSTED DATE:
3/28/03 DESC: APPLIED INDUSTRIAL TECH INC
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 122894 INTEGRAL MOTOR/APPLIED INDUSTL
277.41
277.41
50281
7315 F PHILIP ARMSTRONG
4/03/03 032403
PO#:
POSTED DATE:
3/28/03 DESC: F PHILIP ARMSTRONG
1.0 ACCT#: 2410.0580.0000.10.247
DESC: MILEAGE/F PHILIP ARMSTRONG
405.72
405.72
50282
7445 AROMA COMPUTERS
4/03/03 C131731
PO#:
9102635 REQ
POSTED DATE:
4/02/03 DESC: AROMA COMPUTERS
1.0 ACCT#: 2650.0440.9035.10.099
DESC: SDRAM PC/AROMA COMPUTERS
312.00131672
PO#:
9102635 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.9035.10.099
312.00
131733
PO#:
9102635 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.9035.10.099
392.00
131864
PO#:
9102652 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0004.10.099
DESC: SWITCH 4 PORT BOX/AROMA COMPUTERS
155.00
132136
PO#:
9102702 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
DESC: POWER SUPPLIES/AROMA COMPUTERS
350.00
897.00
50283
7968 ASSN CAREER & TECHNICAL ED
4/03/03 B WOODRFUF
PO#:
99970040 REQ
POSTED DATE:
3/28/03 DESC: ASSN CAREER & TECHNICAL ED
1.0 ACCT#: 2210.0810.6915.10.099
DESC: DUES BETTY WOODRUFF/ACTE
60.00
60.00
50284
7975 ASSN FOR SUPERVISION & CURR
4/03/03 164636 E231P
DATE - 5/05/03
PAGE
22
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
785736 REQ
POSTED DATE:
4/01/03 DESC: ASSN FOR SUPERVISION & CURR
1.0 ACCT#: 2210.0580.9005.10.099
DESC: MEMBERSHIP VIRGINIA JOHNSON/ASSN SUP CRR
204.00
204.00
50285
8198 ATLAS PEN & PENCIL CORP
4/03/03 T316266-1
PO#:
25370078 REQ
POSTED DATE:
3/28/03 DESC: ATLAS PEN & PENCIL CORP
1.0 ACCT#: 1000.0610.2170.10.253
DESC: HEX PENCIL/ATLAS PEN & PENCIL
37.90
37.90
50286
8404 AUDIO VISUAL SERVICES
4/03/03 100098
PO#:
6362 REQ
POSTED DATE:
4/02/03 DESC: AUDIO VISUAL SERVICES
1.0 ACCT#: 2650.0440.0500.10.478
DESC: WO 122714 CAM CORDER/AUDIO VISUAL SER
84.42
100099
PO#:
6363 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.737
DESC: WO 123258 AMPLIFIER/AUDIO VISUAL SERVICE
52.50
100114
PO#:
1.0 ACCT#: 8100.0007.0000.10.735
DESC: 4 WIRELESS MICS FOR LEHI HIGH SCHOOL
374.00
100115
PO#:
1.0 ACCT#: 8100.0007.0000.10.735
374.00
100116
PO#:
1.0 ACCT#: 8100.0007.0000.10.735
374.00
100117
PO#:
1.0 ACCT#: 8100.0007.0000.10.735
374.00
1,632.92
50287
8530 AUTOMATED BUSINESS PRODUCTS
4/03/03 103002
PO#:
2/12/03 DESC: AUTOMATED BUSINESS PRODUCTS
1.0 ACCT#: 8100.0007.0000.10.191
DESC: SAVIN 2522 DIGITAL COPIER WITH FEEDER, T
3,327.00
2.0 ACCT#: 8100.0007.0000.10.191
DESC: CONSOLE
118.00
3.0 ACCT#: 8100.0007.0000.10.191
DESC: DUPLEXING
139.00
5.0 ACCT#: 8100.0007.0000.10.191
DESC: STANDARD JP1030E DIGITAL DUPLICATOR
4,630.00
7.0 ACCT#: 8100.0007.0000.10.191
DESC: BATCH SORTER
330.00
8.0 ACCT#: 8100.0007.0000.10.191
DESC: INK/AUTOMATED BUSINESS
143.20
9.0 ACCT#: 8100.0007.0000.10.191
DESC: MASTERS/AUTOMATED BUSINESS
76.80
104944
PO#:
1.0
765597 REQ
POSTED DATE:
3/28/03
ACCT#: 1000.0610.0500.10.200
DESC:
AUTOMATED BUSINESS PRODUCTS
DESC: SERVICE DUPLICATOR/AUTOMATED BUSINESS
10.00
105385
DATE - 5/05/03
PAGE
23
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
78189 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2140.10.172
DESC: MASTERS/AUTOMATED BUSINESS
449.00
105415
PO#:
24770086 REQ
POSTED DATE:
1.0 ACCT#: 1000.0704.5863.10.247
DESC: TIMING SENSOR/AUTOMATED BUSINESS
95.00
105425
PO#:
25370079 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.253
DESC: SERVICE COPIER/AUTOMATED BUSINESS
160.52
105428
PO#:
78233 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.191
179.00
105705
PO#:
24770089 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.247
DESC: MASTERS INK/AUTOMATED BUSINESS
258.00
105748
PO#:
1.0 ACCT#: 2220.0610.5161.10.095
DESC: SERIAL #9323-12364
254.68
2.0 ACCT#: 2220.0610.5161.10.095
254.68
3.0 ACCT#: 2220.0610.5161.10.095
254.68
4.0 ACCT#: 2220.0610.5161.10.095
254.68
105803
PO#:
25370084 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.253
57.50
105895
PO#:
773921 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.183
DESC: SERVICE COPIER/AUTOMATED BUSINESS
42.50
105897
PO#:
757537 REQ
POSTED DATE:
1.0 ACCT#: 2220.0661.5161.10.095
402.16
106054
PO#:
16670080 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.166
DESC: INK MASTERS/AUTOMATED BUSINESS
664.00
106190
PO#:
20970130 REQ
POSTED DATE:
4/02/03
DESC:
1.0
ACCT#:
1000.0610.0500.10.209
DESC:
SERVICE DUPLICATOR/AUTOMATED BUSINESS
783.40
150397
DESC: MASTERS TONER/AUTOMATED BUSINESS
1,122.80
14,006.60
50288
8870 BMC WEST CORP
4/03/03 1958986-00
PO#:
POSTED DATE:
4/02/03 DESC: BMC WEST CORP
DATE - 5/05/03
PAGE
24
TIME - 9:03:30
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: BLDG SUPPLIES/BMC WEST
605.64
1966977-00
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
71.12
1967828-00
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
30.56
1968607-00
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
121.56
828.88
50289
9163 ALAN M BANKS MD
4/03/03 012003 BARRATT
PO#:
POSTED DATE:
4/02/03 DESC: ALAN M BANKS MD
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL WENDY BARRATT/ALAN M BANKS
38.16
021703 BARRATT
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
40.81
021803 BARRATT
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
513.30
592.27
50290
9185 JENNIE BARBER
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: JENNIE BARBER
1.0 ACCT#: 1000.0322.7650.10.099
DESC: REIMBURSE CONF EXPENSE/JENNIE BARBER
101.00
101.00
50291
9236 BARNES & NOBLE
4/03/03 458124
PO#:
20970092 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.209
DESC: BOOKS/BARNES & NOBLE
51.04
51.04
50292
9838 CHARLES F BEARCE
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: CHARLES F BEARCE
1.0 ACCT#: 1000.0322.7650.10.099
DESC: REIMBURSE CONF EXPENSE/CHARLES F BEARCE
142.56
142.56
50293
10241 BENCHMARK EDUCATION
4/03/03 117445
PO#:
3/18/03 DESC: BENCHMARK EDUCATION
1.0 ACCT#: 1000.0610.7513.10.253
DESC: H8624 UNDERSTAND GROUPS
25.00
PO#:
1.0
78234 REQ
POSTED DATE:
3/28/03
ACCT#: 1000.0610.0500.10.191
DESC:
2.0 ACCT#: 1000.0610.7513.10.253
DESC: H8632 ANIMAL FACTS
25.00
3.0 ACCT#: 1000.0610.7513.10.253
DESC: H873X WHAT TIME IS IT
25.00
4.0 ACCT#: 1000.0610.7513.10.253
DESC: H8748 FINDING SHAPES
25.00
5.0 ACCT#: 1000.0610.7513.10.253
DESC: H8640 CHANGING SEASONS
25.00
6.0 ACCT#: 1000.0610.7513.10.253
DESC: H8608 WHAT DO WE NEED
25.00
7.0 ACCT#: 1000.0610.7513.10.253
DESC: H8111 SET C
740.00
8.0 ACCT#: 1000.0610.7513.10.253
DESC: H8332 ADD TO PACKI
120.00
9.0 ACCT#: 1000.0610.7513.10.253
DESC: H2873 ADD TO PACK
195.00
10.0 ACCT#: 1000.0610.7513.10.253
DESC: SHIPPING
120.50
1,325.50
DATE - 5/05/03
PAGE
25
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50294
10251 COLLEEN BENNETT
4/03/03 785734
PO#:
785734 REQ
POSTED DATE:
3/28/03 DESC: COLLEEN BENNETT
1.0 ACCT#: 2321.0610.9001.10.099
DESC: REIMBURSE SUPPLIES/COLLEEN BENNETT
30.36
30.36
50295
10685 BESTWAY PRODUCTS
4/03/03 19565A
PO#:
4/01/03 DESC: BESTWAY PRODUCTS
1.0 ACCT#: 8100.0022.0000.66.000
DESC: CLEANER,TILE & METAL ACID FOAM GALLON SI
114.00
114.00
50296
11282 BISCO
4/03/03 290314
PO#:
POSTED DATE:
3/28/03 DESC: BISCO
1.0 ACCT#: 2630.0686.9050.10.083
DESC: SHANK MASONRY/BISCO
13.62
290326
PO#:
POSTED DATE:
3/28/03 DESC: BISCO
1.0 ACCT#: 4600.0731.9050.30.083
DESC: SKT SET ALLEN/BISCO
60.00
290422
PO#:
POSTED DATE:
3/28/03 DESC: BISCO
1.0 ACCT#: 2630.0605.9050.10.083
DESC: ORGANIZER/BISCO
18.99
290422-1
PO#:
POSTED DATE:
4/02/03 DESC: BISCO
1.0 ACCT#: 2630.0605.9050.10.083
DESC: WO 115858 ORGANIZER/BISCO
37.98
290556
PO#:
POSTED DATE:
3/28/03 DESC: BISCO
1.0 ACCT#: 2630.0686.9050.10.083
DESC: GREASE GUN/BISCO
133.45
290841
PO#:
POSTED DATE:
4/01/03 DESC: BISCO
1.0 ACCT#: 2650.0608.9050.10.083
DESC: WO 123493 FINISHED HEX NUT/BISCO
12.00
291039
PO#:
POSTED DATE:
4/02/03 DESC: BISCO
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SPRAY LUBE/BISCO
44.20
291040
PO#:
POSTED DATE:
4/01/03 DESC: BISCO
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO
MARKING PAINT STICK/BISVCO
113.18
291078
PO#:
1.0
ACCT#:
POSTED DATE:
4/01/03
2640.0698.9050.10.083
DESC:
BISCO
DESC:
WO 121340 CAPSCREW/BISCO
33.60
467.02
11518 SHAUNA BLACK
4/03/03 NTL HOSA
POSTED DATE:
3/28/03 DESC: SHAUNA BLACK
ACCT#: 2834.0581.6900.10.779
DESC: NATIONAL HOSA COMPETITION/SHAUNA BLACK
126.00
126.00
50298
11909 BONNEVILLE BILLING & COLLECTIN 4/03/03 R BECK
PO#:
POSTED DATE:
4/02/03 DESC: BONNEVILLE BILLING & COLLECTIN
1.0 ACCT#: 8100.0009.0000.10.998
DESC: RON BECK-VOIDED CHECK/BONNEVILLE BILLING
258.90
258.90
DATE - 5/05/03
PAGE
26
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50299
11962 BOOKS ARE FUN LTD
4/03/03 0081413
PO#:
20970102 REQ
POSTED DATE:
3/28/03 DESC: BOOKS ARE FUN LTD
1.0 ACCT#: 1000.0610.5420.10.209
DESC: TRAVEL PLAY TIME/BOOKS ARE FUN
39.00
39.00
50300
12360 BOUND TO STAY BOUND BOOKS INC
4/03/03 376629
PO#:
3/18/03 DESC: BOUND TO STAY BOUND BOOKS INC
1.0 ACCT#: 2220.0644.0500.10.286
DESC: LIBRARY BOOKS AS PER ATTACHED ORDER NOT
5,197.65
904730
PO#:
76719 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.253
DESC: THANK YOU SARAH/BOUND TO STAY BOUND
2,152.59
7,350.24
50301
12423 R & L BOWES DISTRIBUTING
4/03/03 17238
PO#:
7104 REQ
POSTED DATE:
3/28/03 DESC: R & L BOWES DISTRIBUTING
1.0 ACCT#: 2660.0683.9050.10.083
DESC: SUPPLIES/R & L BOWES DIST
89.20
17354
PO#:
6705 REQ
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
69.28
17388
PO#:
6709 REQ
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
95.25
17434
PO#:
7115 REQ
POSTED DATE:
1.0 ACCT#: 2660.0683.9050.10.083
252.65
17435
PO#:
6713 REQ
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
157.23
663.61
50302
12576 BOYS TOWN PRESS
4/03/03 74774A
PO#:
3/18/03 DESC: BOYS TOWN PRESS
50297
PO#:
1.0
1.0
ACCT#:
1000.0610.7365.10.092
DESC:
MATERIALS ACCORDING TO ATTACHED ORDER
913.58
2.0 ACCT#: 1000.0610.7365.10.092
DESC: SHIPPING
54.81
968.39
50303
12601 BRADY INDUSTRIES INC
4/03/03 113986-00
PO#:
3/17/03 DESC: BRADY INDUSTRIES INC
1.0 ACCT#: 4600.0730.9981.30.000
DESC: TENNANT #3520 WET DRY
1,549.00
1140118-00
PO#:
3043 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.083
DESC: WO 115861 ROTO MOLD INSERT KIT/BRADY IND
41.65
115096-00
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: BROOMS, STRAW DELUXE 5 TIE WAREHOUSE OR
79.20
DATE - 5/05/03
PAGE
27
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------115295-00
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: BROOMS, PLASTIC ANGLER 12" WIDE WITH HAN
117.36
115934-00
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: GLOVES, NON-STERILE EXAMINATION SMALL, L
66.00
1,853.21
50304
12910 TIMOTHY BRANTLEY
4/03/03 031903
PO#:
POSTED DATE:
3/28/03 DESC: TIMOTHY BRANTLEY
1.0 ACCT#: 3330.0580.1600.23.790
DESC: MILEAGE/TIMOTHY BRANTLEY
60.19
2.0 ACCT#: 3330.0580.1610.23.790
DESC: MILEAGE/TIMOTHY BRANTLEY
279.79
339.98
50305
13040 BYU CITES
4/03/03 J MORTENSEN
PO#:
785738 REQ
POSTED DATE:
3/28/03 DESC: BYU CITES
1.0 ACCT#: 2834.0581.9023.10.099
DESC: REGISTRATION JERRILYN MORTENSEN/BYU CITE
35.00
P RASBAND
PO#:
86621 REQ
POSTED DATE:
1.0 ACCT#: 2210.0322.9018.10.099
DESC: REGISTRATION PAUL RASBAND/BYU CITES
35.00
S HARWARD
PO#:
782076 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.9003.10.099
DESC: REGISTRATION STAN HARWARD/BYU CITES
35.00
105.00
50306
13081 BYU FOOD SERVICES
4/03/03 7700
PO#:
712473 REQ
POSTED DATE:
4/01/03 DESC: BYU FOOD SERVICES
1.0 ACCT#: 1000.0610.7365.10.092
DESC: SPRING FACULTY MTG/BYU FOOD SERVICES
1,027.50
7701
PO#:
1.0
712473 REQ
POSTED DATE:
4/01/03
ACCT#: 1000.0610.7365.10.092
DESC:
BYU FOOD SERVICES
DESC: SPRING FACULTY MTG/BYU FOOD SERVICES
1,401.25
2,428.75
50307
13500 NAOMI BROKENLEG
4/03/03 022703
PO#:
840 REQ
POSTED DATE:
3/28/03 DESC: NAOMI BROKENLEG
1.0 ACCT#: 1000.0331.7615.10.099
DESC: PRESENTATION SIOUX/NAOMI BROKENLEG
100.00
100.00
50308
13553 SUSANNE BROUGH PT
4/03/03 033103
PO#:
POSTED DATE:
4/02/03 DESC: SUSANNE BROUGH PT
1.0 ACCT#: 2150.0320.7365.10.092
DESC: CONTRACTED SERVICES/SUSANNE BROUGH PT
958.38
958.38
50309
13587 BROWN INDUSTRIES INC
4/03/03 103-12720
PO#:
14080193 REQ
POSTED DATE:
4/02/03 DESC: BROWN INDUSTRIES INC
1.0 ACCT#: 1000.0610.0500.10.140
DESC: TEAM KEYHOLDER/BROWN INDUSTRIES
475.50
475.50
DATE - 5/05/03
PAGE
28
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50310
13602 BROWNING-FERRIS INDUSTRIES
4/03/03 1191626-030301
PO#:
POSTED DATE:
3/28/03 DESC: BROWNING-FERRIS INDUSTRIES
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
265.60
1191626-030302
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
92.00
357.60
50311
13609 BRYSON SALES & SERVICE INC
4/03/03 38801
PO#:
POSTED DATE:
4/02/03 DESC: BRYSON SALES & SERVICE INC
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CORNER POST/BRYSON SALES
38.39
38814
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SPEEDOMETER CABLE/BRYSON SALES
91.08
38815
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: TANK ASSY/BRYSON SALES
301.85
38864
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CORNER PANEL/BRYSON SALES
1,850.81
38893
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SPEEDOMETER/BRYSON SALES
108.92
38898
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
217.35
38910
PO#:
POSTED DATE:
1.0
ACCT#:
2740.0683.9015.10.085
DESC:
RIVET PULL/BRYSON SALES
21.05
2,629.45
13665 HERMAN BUHLER
4/03/03 032803
14550873 REQ
POSTED DATE:
4/02/03 DESC: HERMAN BUHLER
ACCT#: 1000.0610.5420.10.145
DESC: SHELVES/HERMAN BUHLER
300.00
300.00
14089 BURBIDGE & WHITE LLC
4/03/03 54373
POSTED DATE:
3/28/03 DESC: BURBIDGE & WHITE LLC
ACCT#: 2317.0333.9000.10.099
DESC: LEGAL SERVICES/BURBIDGE & WHITE
4,757.59
54564
PO#:
POSTED DATE:
1.0 ACCT#: 2317.0333.9000.10.099
731.00
54571
PO#:
POSTED DATE:
1.0 ACCT#: 2317.0333.9000.10.099
172.50
5,661.09
DATE - 5/05/03
PAGE
29
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50314
14095 BUREAU CRIMINAL IDENTIFICATION 4/03/03 756390
PO#:
756390 REQ
POSTED DATE:
4/02/03 DESC: BUREAU CRIMINAL IDENTIFICATION
1.0 ACCT#: 2830.0894.9007.10.099
DESC: FINGERPRINT CARDS/BUREAU CRIMINAL IDENT
345.00
345.00
50315
14250 KAREN F BURNINGHAM
4/03/03 032803
PO#:
POSTED DATE:
4/02/03 DESC: KAREN F BURNINGHAM
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAREN F BURNINGHAM
261.72
261.72
50316
14289 BURTON LUMBER
4/03/03 2511787
PO#:
POSTED DATE:
4/02/03 DESC: BURTON LUMBER
1.0 ACCT#: 1000.0701.6986.10.099
DESC: BUILDING SUPPLIES/BURTON LUMBER
24.84
24.84
50317
14297 JOHN C BURTON
4/03/03 032503
PO#:
POSTED DATE:
4/02/03 DESC: JOHN C BURTON
1.0 ACCT#: 2834.0581.9004.10.099
DESC: REIMBURSE CONF EXPENSE/JOHN C BURTON
9.00
9.00
50318
14317 ALLISON BUSHMAN
4/03/03 032503
PO#:
POSTED DATE:
4/01/03 DESC: ALLISON BUSHMAN
1.0 ACCT#: 8100.0007.0000.10.739
DESC: ASST CHEER/ALLISON BUSHMAN
500.00
500.00
50319
14435 STAN BUTLER
4/03/03 033103
PO#:
POSTED DATE:
4/01/03 DESC: STAN BUTLER
1.0 ACCT#: 2410.0580.0000.10.183
DESC: MILEAGE/STAN BUTLER
73.08
73.08
50320
14471 CCV SOFTWARE
4/03/03 0076436
PO#:
9102708 REQ
POSTED DATE:
4/02/03 DESC: CCV SOFTWARE
1.0 ACCT#: 2210.0610.9024.10.099
DESC: 031203-3 MACLINK/CCV SOFTWARE
76.95
76.95
50321
14473 CCG QUALITY OFFICE FURNITURE
4/03/03 18040
PO#:
4/02/03 DESC: CCG QUALITY OFFICE FURNITURE
50312
PO#:
1.0
50313
PO#:
1.0
1.0
ACCT#:
2210.0610.9003.10.099
DESC:
FILE CABINET AND SHELVES
15.00
108.76
108.76
14617 VICKIE CALDWELL
4/03/03 032603
POSTED DATE:
4/02/03 DESC: VICKIE CALDWELL
ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/VICKIE CALWELL
14729 CALLOWAY HOUSE INC
4/03/03 5096458
3/28/03 DESC: CALLOWAY HOUSE INC
ACCT#: 1000.0610.7365.10.092
DESC: 70-35048 PERSONAL TIME TIMER
15.00
50323
PO#:
1.0
50324
PO#:
1.0
1,340.58
14615 KRIS CALDWELL
4/03/03 STATE DECA
POSTED DATE:
3/28/03 DESC: KRIS CALDWELL
ACCT#: 2834.0581.6900.10.786
DESC: STATE DECA/KRIS CALDWELL
1,340.58
50322
PO#:
1.0
598.50
DATE - 5/05/03
PAGE
30
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 1000.0610.7365.10.092
DESC: 70-TT808 TIME TIMER
199.75
798.25
50325
15097 CANYON PAINT & DECORATING
4/03/03 49510
PO#:
78333 REQ
POSTED DATE:
4/02/03 DESC: CANYON PAINT & DECORATING
1.0 ACCT#: 3250.0610.8581.24.819
DESC: PAINT/CANYON PAINT
74.95
74.95
50326
15114 CANYON VIEW JR HIGH SCHOOL
4/03/03 00001997
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PROFESSIONAL COPY SY
1.0 ACCT#: 1000.0610.0500.10.411
DESC: SUPPLIES/REPAIR
37.00
00001999
PO#:
REQ
POSTED DATE:
3/31/03 DESC: JALAYNE JERMAIN
1.0 ACCT#: 1000.0610.7365.10.411
DESC: REIMB.MUSEUM EN
40.00
00002000
PO#:
REQ
POSTED DATE:
3/31/03 DESC: DAVID CROW
1.0 ACCT#: 1000.0610.0500.10.411
DESC: REIMB./SUPPLIES
27.22
00002005
PO#:
POSTED DATE:
3/31/03 DESC: HARMON'S
1.0 ACCT#: 1000.0610.6400.10.411
DESC: GROCERIES
42.35
2.0 ACCT#: 1000.0610.6400.10.411
DESC: BAINES
198.60
00002008
PO#:
POSTED DATE:
3/31/03 DESC: MACEY'S
1.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
95.98
2.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
11.97
3.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
88.88
00002009
PO#:
POSTED DATE:
2.0 ACCT#: 1000.0610.0500.10.411
DESC: LEHR/LLOYD
4.50
5.0 ACCT#: 1000.0610.0500.10.411
DESC: LEHR/LLOYD
19.94
6.0 ACCT#: 1000.0610.0500.10.411
DESC: KING/BUS.CARDS
9.50
7.0 ACCT#: 1000.0610.0500.10.411
DESC: LLOYD/KING STAM
27.99
8.0 ACCT#: 1000.0610.0500.10.411
12.00
9.0 ACCT#: 1000.0610.6400.10.411
DESC: BAINES/BLUE INK
2.25
00002012
PO#:
POSTED DATE:
3/31/03 DESC: WONDER BREAD AND HOS
1.0
ACCT#:
1000.0610.6400.10.411
DESC: BAINES/TWINKIES
71.25
00002018
PO#:
REQ
POSTED DATE:
3/31/03 DESC: DAVID WANG PIANO REP
1.0 ACCT#: 4600.0744.0500.30.411
DESC: REPAIR/PIANO
40.00
00002025
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.411
DESC: 3-1-03 BILLING/
900.00
00002029
PO#:
POSTED DATE:
3/31/03 DESC: COMP USA
1.0 ACCT#: 2650.0440.0500.10.411
DESC: WARBLEY/USB SWI
53.10
00002030
PO#:
POSTED DATE:
3/31/03 DESC: GINGHER
1.0 ACCT#: 1000.0610.6400.10.411
DESC: BELL
100.00
2.0 ACCT#: 1000.0610.6400.10.411
DESC: BELL
761.00
00002032
PO#:
POSTED DATE:
2.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
99.44
DATE - 5/05/03
PAGE
31
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00002033
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.411
DESC: WEISHAR/NOTEPAD
7.73
00002035
PO#:
POSTED DATE:
3/31/03 DESC: WALMART COMMUNITY BR
1.0 ACCT#: 1000.0610.7365.10.411
DESC: CALL
99.81
00002039
PO#:
REQ
POSTED DATE:
3/31/03 DESC: BYU MUSIC DEPT.
3.0 ACCT#: 1000.0610.0500.10.411
DESC: CONCERT TICKETS
35.00
00002040
PO#:
POSTED DATE:
3/31/03 DESC: COSTCO
1.0 ACCT#: 1000.0610.6903.10.411
DESC: OLSEN
24.45
00002043
PO#:
POSTED DATE:
3/31/03 DESC: ALPINE SCHOOL DISTRI
2.0 ACCT#: 4600.0732.0500.30.411
DESC: CALLER/DELANEY
2,617.00
00002055
PO#:
REQ
POSTED DATE:
3/31/03 DESC: DIANE KING
1.0 ACCT#: 1000.0580.6903.10.411
DESC: MILEAGE
30.96
00002056
PO#:
REQ
POSTED DATE:
3/31/03 DESC: RIGBY, SHELLEY
1.0 ACCT#: 1000.0580.6903.10.411
DESC: MILEAGE
28.08
00002057
PO#:
REQ
POSTED DATE:
3/31/03 DESC: LERUD PRODUCTIONS LL
1.0 ACCT#: 1000.0610.0500.10.411
DESC: BACKUP CD
126.00
00002059
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PEPPER, J.W.& SONS,
1.0 ACCT#: 1000.0610.0500.10.411
DESC: SHEET MUSIC
38.39
2.0 ACCT#: 1000.0610.0500.10.411
DESC: SHEET MUSIC
7.27
00002064
GINGHER
ACCT#:
DESC: BELL
8.00
00002066
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.411
DESC: BAINES
181.37
00002068
PO#:
POSTED DATE:
3/31/03 DESC: LEARNING SEED
1.0 ACCT#: 1000.0700.6400.10.411
DESC: BAINES
95.60
2.0 ACCT#: 1000.0610.6400.10.411
DESC: BAINES
181.40
00002069
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.411
17.99
00002070
PO#:
POSTED DATE:
3/31/03 DESC: RADIO SHACK
1.0 ACCT#: 1000.0610.2170.10.411
DESC: MILLER/CAMERA
254.95
00002080
PO#:
REQ
POSTED DATE:
3/31/03 DESC: TIFFANY STANFIELD
1.0 ACCT#: 1000.0610.0500.10.411
DESC: REIMBURSEMENT/S
14.40
00002088
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.411
DESC: STAPLES/COPIER
36.00
00002089
DATE - 5/05/03
PAGE
32
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
REQ
POSTED DATE:
3/31/03 DESC: PITNEY BOWES
1.0 ACCT#: 1000.0610.0500.10.411
DESC: P.METER/INK CAR
107.08
00002091
PO#:
POSTED DATE:
3/31/03 DESC: CRESCENT JAZZ FESTIV
1.0 ACCT#: 1000.0610.0500.10.411
DESC: HALVERSEN
17.26
00002092
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.411
DESC: BAINES
69.64
2.0 ACCT#: 1000.0610.6903.10.411
DESC: OLSEN
16.02
00002093
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
11.75
00002096
PO#:
POSTED DATE:
3/31/03 DESC: PBS VIDEO
1.0 ACCT#: 1000.0610.0500.10.411
DESC: RAMSTEDT
56.96
00002098
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.411
DESC: YOUNG
32.41
00002111
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PAT GARCIA
1.0 ACCT#: 1000.0580.6903.10.411
DESC: MILEAGE/GARCIA
121.68
00002122
PO#:
1.0
POSTED DATE:
3/31/03
1000.0610.6400.10.411
DESC:
PO#:
1.0
2.0
COSTCO
DESC: BAINES
201.21
DESC: BAINES
298.76
00002124
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.411
DESC: BAINES
208.50
2.0 ACCT#: 1000.0610.6903.10.411
DESC: OLSEN
12.36
00002125
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
4.78
2.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
3.40
3.0 ACCT#: 1000.0610.6402.10.411
DESC: FIELDING
107.65
00002127
PO#:
POSTED DATE:
3/31/03 DESC: NUTTALL'S
1.0 ACCT#: 1000.0700.6402.10.411
DESC: FIELDING/EMB.MA
549.00
00002128
PO#:
POSTED DATE:
3/31/03 DESC: OXFORD UNIVERSITY PR
1.0 ACCT#: 2220.0644.0500.10.411
DESC: VANFLEET
60.00
00002131
PO#:
POSTED DATE:
3/31/03 DESC: SUNDANCE PUBLISHING
1.0 ACCT#: 1000.0610.0500.10.411
DESC: FAVILA
96.62
00002132
PO#:
POSTED DATE:
3/31/03 DESC: SUPER BOWL
1.0 ACCT#: 1000.0610.7365.10.411
DESC: LIPPLY
52.20
00012101
PO#:
POSTED DATE:
3/31/03 DESC: COSTCO WHOLESALE
1.0 ACCT#: 1000.0610.6400.10.411
DESC: BELL/SHELVES
431.94
00012102
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE
33
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.6400.10.411
DESC: BELL/PRINTER
414.96
90001435
PO#:
POSTED DATE:
3/31/03 DESC: STAPLES CREDIT PLAN
1.0 ACCT#: 1000.0610.6501.10.411
DESC: LEWIS
12.049,309.51
50327
15121 CAPITAL CERAMICS
4/03/03 IN21460
PO#:
3/05/03 DESC: CAPITAL CERAMICS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PLASTER, FOR CASTING 100 LBS
468.00
468.00
50328
15221 CAPITOL ROOFING
4/03/03 002049
PO#:
3/28/03 DESC: CAPITOL ROOFING
1.0 ACCT#: 2630.0686.9050.10.080
DESC: ROOF REPAIR (GUTTERS) AT EAGLECREST ELEM
2,880.00
003016
PO#:
4/01/03 DESC: CAPITOL ROOFING
1.0 ACCT#: 4500.0722.9916.30.117
DESC: REROOFING BONNEVILLE ELEM/CAPITOL ROOFNG
27,550.00
30,430.00
ACCT#:
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.411
1000.0610.6400.10.411
DESC:
50329
15644 CARPENTER PAPER CO
4/03/03
22798
PO#:
1.0
3/03/03
ACCT#: 8100.0021.0000.66.000
DESC:
CARPENTER PAPER CO
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT PURP
562.50
2.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT FUCH
487.50
3.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT LT.P
450.00
4.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT LT.
637.50
5.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT RED
1,012.50
6.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT ORAN
637.50
7.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT LT.O
750.00
8.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT GOLD
337.50
9.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT YELL
1,050.00
10.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT LT.Y
675.00
11.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT LT.G
750.00
12.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT DK.G
525.00
13.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT BLUE
675.00
14.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT LIME
862.50
15.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND COLOR BRIGHT PAPER, 50 LB TEXT COBA
450.00
9,862.50
DATE - 5/05/03
PAGE
34
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50330
15845 ILENE CARTER
4/03/03 031803
PO#:
POSTED DATE:
3/28/03 DESC: ILENE CARTER
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/ILENE CARTER
491.04
491.04
50331
16608 CENTRAL ELEMENTARY SCHOOL
4/03/03 785740
PO#:
785740 REQ
POSTED DATE:
4/01/03 DESC: CENTRAL ELEMENTARY SCHOOL
1.0 ACCT#: 1000.0574.0050.10.099
DESC: FOSTER GRANDPARENT MEALS/CENTRAL ELEM
72.00
72.00
50332
16688 CENTRAL UTAH SURGICAL CTR
4/03/03 021203 MORGAN
PO#:
POSTED DATE:
4/02/03 DESC: CENTRAL UTAH SURGICAL CTR
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL MICHAEL MORGAN/CENTRAL UT SUR
6,669.09
6,669.09
50333
18120 JOHN CHILDS
4/03/03 032803
PO#:
POSTED DATE:
4/02/03 DESC: JOHN CHILDS
1.0 ACCT#: 2210.0580.9006.10.099
DESC: MILEAGE/JOHN CHILDS
284.40
284.40
50334
PO#:
1.0
18160 CHLORIDE SYSTEMS
4/03/03 353912
5840 REQ
POSTED DATE:
4/01/03 DESC: CHLORIDE SYSTEMS
ACCT#: 2630.0604.9050.10.080
DESC: BOARD ASSY CENT II/CHLORIDE SYSTEMS
289.47
289.47
50335
18208 SHARON CHRISTENSEN
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: SHARON CHRISTENSEN
1.0 ACCT#: 1000.0322.7650.10.099
DESC: REIMBURSE CONF EXPENSE/SHARON CHRISTENSN
83.00
83.00
50336
18230 CLAY CHRISTENSEN
4/03/03 99970042
PO#:
POSTED DATE:
4/02/03 DESC: CLAY CHRISTENSEN
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/CLAY CHRISTENSEN
115.92
115.92
50337
18994 CLASSROOM DIRECT.COM
4/03/03 P13212800001
PO#:
78068 REQ
POSTED DATE:
3/28/03 DESC: CLASSROOM DIRECT.COM
1.0 ACCT#: 1000.0610.7365.10.271
DESC: HIGH FREQUENCY WORDS/CLASSROOM DIRECT
75.46
75.46
50338
19768 CODALE ELECTRIC SUPPLY INC
4/03/03 S2164505.001
PO#:
6866 REQ
POSTED DATE:
4/01/03 DESC: CODALE ELECTRIC SUPPLY INC
1.0 ACCT#: 2630.0604.9050.10.080
DESC: HALIDE LAMP/CODALE
211.50
S2179986.001
PO#:
6892 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: FLUOR LAMP/CODALE
28.50
S2179986.002
PO#:
6892 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: FLUOR LAMP/CODALE
142.50
S2179986.003
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: FLUOR LAMPS/CODALE
4.56
S2181605.001
DATE - 5/05/03
PAGE
35
TIME - 9:03:30
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 121473 SYLVANIA 259/CODALE
18.55
S2184851.01
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 122027 FLUORESCENT/CODALE
95.18
S2184897.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 122765 BALLAST/CODALE
65.27
S2185111.001
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.411
DESC: WO 123148 CONDUIT COUPLING/CODALE
23.76
S2186313.001
PO#:
1.0
CODALE ELECTRIC SUPPLY INC
DESC: WO 123424 WALLPLATE WHITE/CODALE
91.63
S2187125.001
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9921.30.107
DESC: WO 116213 OPTIC PATCH/CODALE
20.25
701.70
50339
20390 COMCAST
4/03/03 4680011363 0303
PO#:
785742 REQ
POSTED DATE:
4/02/03 DESC: COMCAST
1.0 ACCT#: 2321.0610.9001.10.099
DESC: INTERNET SUPT/COMCAST
97.75
97.75
50340
20400 JANICE COMER-MILLER
4/03/03 UCET
PO#:
POSTED DATE:
3/28/03 DESC: JANICE COMER-MILLER
1.0 ACCT#: 2834.0581.6900.10.704
DESC: UCET/JANICE COMER-MILLER
17.25
17.25
50341
20431 COMMERCIAL LIGHTING SUPPLY
4/03/03 562039-00
PO#:
6419 REQ
POSTED DATE:
4/01/03 DESC: COMMERCIAL LIGHTING SUPPLY
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 122903 SIGN LAMP/COMMERCIAL LIGHTING
66.40
66.40
50342
20432 COMMERCIAL FLOORING INC
4/03/03 1407
PO#:
4/01/03 DESC: COMMERCIAL FLOORING INC
1.0 ACCT#: 4500.0722.9906.30.459
DESC: REPLACE FLOORING IN ROOM 45 AT OREM JUNI
2,175.00
2,175.00
50343
21643 CONSOLIDATED PLASTICS CO INC
4/03/03 5577912
PO#:
14080195 REQ
POSTED DATE:
4/01/03 DESC: CONSOLIDATED PLASTICS CO INC
1.0 ACCT#: 2610.0610.0500.10.140
DESC: WET FLOOR SIGNS/CONSOLIDATED PLASTICS
60.61
60.61
50344
22209 CONTRACTORS SUPPLY INC
4/03/03 800436
PO#:
6447 REQ
POSTED DATE:
3/28/03 DESC: CONTRACTORS SUPPLY INC
1.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115863 BLOWER MOTOR/CONTRACTORS SPPLY
125.90
DATE - 5/05/03
PAGE
36
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------803104
PO#:
6619 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 123660 HOT SURFACEIGNITOR/CONTRACTORS
178.47
803436
PO#:
6620 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 122919 PROP UNIT/CONTRACTORS SUPPLY
472.10
776.47
50345
22733 CORAM HEALTHCARE CORP OF UTAH
4/03/03 020803 BARRATTA
PO#:
POSTED DATE:
4/02/03 DESC: CORAM HEALTHCARE CORP OF UTAH
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL WENDY BARRATT/CORAM HEALTHCR
225.00
021803 BARRATT
PO#:
POSTED DATE:
4/02/03 DESC: CORAM HEALTHCARE CORP OF UTAH
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL WENDY BARRATT/CORAM HEALTHCR
ACCT#:
POSTED DATE:
4/02/03
2630.0604.9050.10.080
DESC:
1,100.47
1,325.47
22812 COUNTRY BAKERY OF LEHI
4/03/03 5060
77377 REQ
POSTED DATE:
3/28/03 DESC: COUNTRY BAKERY OF LEHI
ACCT#: 8100.0007.0000.10.242
DESC: UNFILLED TARTS/COUNTRY BAKERY OF LEHI
67.50
67.50
50347
22828 KRIS COURTER
4/03/03 031803
PO#:
POSTED DATE:
3/28/03 DESC: KRIS COURTER
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/KRIS COURTER
55.26
55.26
50348
23919 CRYSTAL PRODUCTIONS
4/03/03 62109
PO#:
14550856 REQ
POSTED DATE:
4/01/03 DESC: CRYSTAL PRODUCTIONS
1.0 ACCT#: 1000.0610.0500.10.145
DESC: CRYSTAL COLOR WHEEL/CRYSTAL PRODUCTIONS
24.95
24.95
50349
23923 CSI-NETWORKS
4/03/03 31918
PO#:
5838 REQ
POSTED DATE:
3/28/03 DESC: CSI-NETWORKS
1.0 ACCT#: 2630.0604.9050.10.083
DESC: SERVICE/CSI-NETWORKS
196.31
196.31
50350
23943 CUBCO INC
4/03/03 156469
PO#:
POSTED DATE:
4/02/03 DESC: CUBCO INC
1.0 ACCT#: 1000.0701.6986.10.099
DESC: BUILDING SUPPLIES/CUBCO
261.29
156470
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: BUILDING SUPPLIES/CUBCO
470.52
731.81
50351
24010 CUMMINS INTERMOUNTAIN INC
4/03/03 002-95133
PO#:
POSTED DATE:
4/01/03 DESC: CUMMINS INTERMOUNTAIN INC
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SEAL/CUMMINS
852.35
852.35
50352
24122 JENNIFER CURTIS
4/03/03 032003
PO#:
POSTED DATE:
4/01/03 DESC: JENNIFER CURTIS
DATE - 5/05/03
PAGE
37
TIME - 9:03:30
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/JENNIFER CURTIS
204.35
204.35
50353
24148 CUSTOMFORM COUNTER TOPS
4/03/03 19910
PO#:
6520 REQ
POSTED DATE:
4/01/03 DESC: CUSTOMFORM COUNTER TOPS
1.0 ACCT#: 4500.0722.9936.30.704
DESC: PARTICLE BOARD/CUSTOMFORM COUNTER TOPS
265.68
265.68
50354
24185 CUTLER'S INC
4/03/03 016126
PO#:
4/02/03 DESC: CUTLER'S INC
1.0 ACCT#: 4200.0711.9923.30.140
DESC: RENTAL FOR RYAN AERATOR (MODEL LAWNAIR I
2,050.00
2,050.00
50355
24290 D B CONSTRUCTORS INC
4/03/03 970957
PO#:
7212 REQ
POSTED DATE:
4/03/03 DESC: D B CONSTRUCTORS INC
1.0 ACCT#: 4500.0722.9949.30.080
DESC: WO 122066 BLEACHERS GYM/D B CONST
480.00
970983
PO#:
7210 REQ
POSTED DATE:
1.0 ACCT#: 4500.0722.9925.30.704
DESC: WO 123359 BUILD-OUT WALLS/D B CONST
50346
PO#:
1.0
497.00
970984
PO#:
7213 REQ
POSTED DATE:
1.0 ACCT#: 4500.0722.9925.30.704
DESC: WO 123359 GROUT WALLS/D B CONST
490.00
970986
PO#:
7206 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123359 MIRRORS RESTROOM/D B CONST
499.00
970987
PO#:
1.0 ACCT#: 4500.0722.9911.30.704
DESC: TILE GIRLS' RESTROOM FLOOR AND WALLS AT
4,800.00
970995
PO#:
7214 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123530 BROKEN CABLE/D B CONST
320.00
970997
PO#:
7215 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123280 REPAIR TILE/D B CONST
405.00
7,491.00
50356
24292 D/B SERVICE INC
4/03/03 3852
PO#:
6615 REQ
POSTED DATE:
3/28/03 DESC: D/B SERVICE INC
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123744 REPLACE ANNUNCIATOR/D B SER
145.00
145.00
50357
24520 DAILY HERALD - LINE ADS
4/03/03 00018889
PO#:
POSTED DATE:
4/01/03 DESC: DAILY HERALD - LINE ADS
1.0 ACCT#: 2520.0540.9013.10.089
DESC: BATHROOM PARITIONS/DAILY HERALD
25.57
25.57
DATE - 5/05/03
PAGE
38
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50358
24616 ADAM DAJANY
4/03/03 031303
PO#:
POSTED DATE:
3/28/03 DESC: ADAM DAJANY
1.0 ACCT#: 2840.0580.9035.10.099
DESC: MILEAGE/ADAM DAJANY
158.04
158.04
50359
24620 DAL-TILE CORPORATION
4/03/03 0017764105
PO#:
7103 REQ
POSTED DATE:
4/01/03 DESC: DAL-TILE CORPORATION
1.0 ACCT#: 4500.0722.9929.30.478
DESC: WO 121691 WHITE/DAL-TILE CORP
11.82
0017764106
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: CD-40 PORCELAIN TILE FOR AMERICAN FORK J
1,448.40
0017777325
PO#:
7103 REQ
POSTED DATE:
1.0 ACCT#: 4500.0722.9929.30.478
DESC: WO 121691 WHITE/DAL-TILE CORP
49.27
1,509.49
50360
25175 ADRIENE DAVIS
4/03/03 785747
PO#:
785747 REQ
POSTED DATE:
4/02/03
DESC:
ADRIENE DAVIS
1.0
ACCT#:
2210.0610.9023.10.099
DESC:
REIMBURSE SUPPLIES/ADRIENE DAVIS
50361
PO#:
1.0
25186 DAVIS SCHOOL DISTRICT
4/03/03 32374
543 REQ
POSTED DATE:
4/01/03 DESC: DAVIS SCHOOL DISTRICT
ACCT#: 3100.0630.0000.50.095
DESC: STORAGE CHARGES/DAVIS DIST
50362
PO#:
1.0
25378 MANDY DE JOURNETT
4/03/03 031603
POSTED DATE:
4/02/03 DESC: MANDY DE JOURNETT
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MANDY DE JOURNETT
5.99
5.99
814.55
814.55
52.99
52.99
25595 WILLIAM H DELANEY
4/03/03 032503
POSTED DATE:
4/02/03 DESC: WILLIAM H DELANEY
ACCT#: 2834.0581.9006.10.099
DESC: REIMBURSE CONF EXPENSE/WILLIAM DELANEY
9.00
9.00
50364
25598 DELL COMPUTER CORPORATION
4/03/03 241631754
PO#:
9102555 REQ
POSTED DATE:
4/02/03 DESC: DELL COMPUTER CORPORATION
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 031202-12 POWER CONNECT/DELL COMPUTER
882.75
241633404
PO#:
9102555 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 031202-12 POWER CONNECT/DELL COMPUTER
824.40
243648673
PO#:
9102611 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6500.10.786
DESC: 031302-7 PORT SWITCHES/DELL COMPUTER
549.60
246772918
PO#:
9102616 REQ
POSTED DATE:
DATE - 5/05/03
PAGE
39
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4600.0704.9035.30.000
DESC: 031802-16 PORT SWITCHES/DELL COMPUTER
403.10
2,659.85
50365
25968 DESERET BOOK CO
4/03/03 37174352
PO#:
77949 REQ
POSTED DATE:
3/28/03 DESC: DESERET BOOK CO
1.0 ACCT#: 8100.0007.0000.10.129
DESC: BOOKS/DESERET BOOK
40.90
40.90
50366
26262 DESIGNERS WORLD
4/03/03 2848
PO#:
80589 REQ
POSTED DATE:
3/28/03 DESC: DESIGNERS WORLD
1.0 ACCT#: 4600.0731.9023.30.099
DESC: SOFA TABLE/DESIGNERS WORLD
586.50
586.50
50367
27100 DONERITE LINES LLC
4/03/03 930
PO#:
7204 REQ
POSTED DATE:
4/01/03 DESC: DONERITE LINES LLC
1.0 ACCT#: 4200.0711.9900.30.779
DESC: WO 115500 SIGNS/DONERITE LINES
203.74
203.74
50368
27268 DOUBLE D BOLT
4/03/03 48322
PO#:
6420 REQ
POSTED DATE:
3/28/03 DESC: DOUBLE D BOLT
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 121473 WING NUT/DOUBLE D BOLT
3.90
50363
PO#:
1.0
PO#:
1.0
50369
PO#:
1.0
50370
PO#:
1.0
ACCT#:
POSTED DATE:
3/28/03
2630.0607.9050.10.083
DESC:
48366
DOUBLE D BOLT
DESC: JOBBER DRILL BIT/DOUBLE D BOLT
28000 MARINA DUNN
4/03/03 032803
POSTED DATE:
4/01/03 DESC: MARINA DUNN
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MARINA DUNN
28005 STEVE W. DUNN
4/03/03 031903
POSTED DATE:
4/01/03 DESC: STEVE W. DUNN
ACCT#: 1000.0310.7513.10.099
DESC: LANGUAGE ARTS/STEVE W DUNN
17.94
21.84
164.74
164.74
3,877.86
3,877.86
28234 EARTHTEC TESTING & ENGINEERING 4/03/03 19413
4/02/03 DESC: EARTHTEC TESTING & ENGINEERING
ACCT#: 4300.0336.9804.30.055
DESC: SOIL TESTING ALPINE JR/EARTHTEC
140.00
19418
PO#:
1.0 ACCT#: 4300.0336.9804.30.033
DESC: SOIL TESTING HIGHLAND ELEM/EARTHTEC
160.40
300.40
50372
28247 ETA/CUISENAIRE
4/03/03 19072839
PO#:
22650060 REQ
POSTED DATE:
4/01/03 DESC: ETA/CUISENAIRE
1.0 ACCT#: 1000.0610.7365.10.226
DESC: OVERHEAD COIN SET/ETA CUISENAIRE
42.85
19075872
PO#:
78703 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.217
DESC: PHONICS THROUGH POETRY/ETA CYUSEBAURE
57.04
99.89
DATE - 5/05/03
PAGE
40
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50373
28853 BLAINE EDMAN
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: BLAINE EDMAN
1.0 ACCT#: 1000.0610.7650.10.099
DESC: REIMBURSE CONF EXPENSE/BALINE EDMAN
83.00
83.00
50374
30210 EDUCATORS PUBLISHING SERVICE
4/03/03 428045
PO#:
20970095 REQ
POSTED DATE:
4/01/03 DESC: EDUCATORS PUBLISHING SERVICE
1.0 ACCT#: 1000.0610.7365.10.209
DESC: EXPLORE THE CODE 4/EDUCATORS PUBLISHING
60.93
2.0 ACCT#: 8100.0007.0000.10.209
DESC: EXPLORE THE CODE 4/EDUCATORS PUBLISHING
68.21
129.14
50375
30280 EDUTEK CORPORATION
4/03/03 230117
PO#:
3/06/03 DESC: EDUTEK CORPORATION
1.0 ACCT#: 3100.0733.0000.50.095
DESC: TASK STOOLS BC41 #24 GRAPE
4,180.46
4,180.46
50376
30601 ELECTRICAL WHOLESALE SUPPLY
4/03/03 269943402
PO#:
POSTED DATE:
4/01/03 DESC: ELECTRICAL WHOLESALE SUPPLY
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 119713 ELEC SUPPLIES/ELEC WHOLESALE
3.81
50371
PO#:
1.0
270811103
ELECTRICAL WHOLESALE SUPPLY
ACCT#:
85.87
270863401
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
515.23
271225801
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
321.11
271329500
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
6.21
271499800
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
1.42
271531601
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
15.37
271581401
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
443.25
271581402
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE
41
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0604.9050.10.080
758.77
271667700
PO#:
POSTED DATE:
1.0 ACCT#: 4300.0341.9804.30.754
80.37
271697700
PO#:
POSTED DATE:
1.0 ACCT#: 4300.0341.9804.30.754
51.68
271711000
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
10.60
271712001
PO#:
1.0
POSTED DATE:
4/01/03
2630.0604.9050.10.080
DESC:
PO#:
1.0
88.65
271712300
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
36.76271735700
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
60.87
271741000
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.737
124.45
271747300
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
59.41
271750200
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.121
48.32
271763900
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
6.82
271770700
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
9.72271770900
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.121
9.72
271772400
DATE - 5/05/03
PAGE
42
TIME - 9:03:30
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
4.73
271794600
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
114.90
271795000
PO#:
POSTED DATE:
ACCT#:
POSTED DATE:
4/01/03
2630.0604.9014.66.089
DESC:
1.0
ACCT#:
8100.0007.0000.10.737
DESC:
WO 122993 ELEC SUPPLIES/ELEC WHOLESALE
297.19
271797500
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
68.62
271797800
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
41.49
271824200
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
69.24
271827800
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
9.69
271828300
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
60.74
271828301
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
38.00
271828600
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.494
89.60
271837200
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
14.00
271848000
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.083
299.75
271850000
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
407.50
DATE - 5/05/03
PAGE
43
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------271877700
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
31.38
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 - 5/05/03
TIME - 9:03:30
PROG - CDS.530
271879000
25.71
271882700
POSTED DATE:
2630.0604.9050.10.080
36.99
271890700
POSTED DATE:
4600.0732.0504.30.000
109.07
271892600
POSTED DATE:
2630.0604.9050.10.080
46.54
271894000
POSTED DATE:
2630.0605.9050.10.080
3.61
271894101
POSTED DATE:
2630.0605.9050.10.080
42.35
271905100
POSTED DATE:
2630.0604.9050.10.080
188.96
271911100
POSTED DATE:
2630.0604.9050.10.080
55.46
271914700
POSTED DATE:
2630.0604.9050.10.080
145.74
271917900
POSTED DATE:
2630.0604.9050.10.080
46.09
271927200
POSTED DATE:
2630.0604.9050.10.080
36.60271927400
POSTED DATE:
2630.0604.9050.10.080
43.86
BANK I.D. # BO
POSTED DATE:
4/01/03
2630.0604.9050.10.080
DESC:
PAGE
44
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------271957200
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
134.39
271970900
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
51.51
271983100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
194.22
272001800
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
97.83
272012600
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.121
35.84
272017600
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.779
7.92
272022600
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
154.02
272026500
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
112.13
5,687.92
50377
30770 RICHARD ELLISON
4/03/03 033103
PO#:
POSTED DATE:
4/01/03 DESC: RICHARD ELLISON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/RICHARD ELLISON
199.80
199.80
50378
30780 ELLISON EDUCATIONAL EQUIPMENT
4/03/03 688284
PO#:
4/01/03 DESC: ELLISON EDUCATIONAL EQUIPMENT
1.0 ACCT#: 4600.0735.9804.30.049
DESC: 1677 HOLIDAY SET (10 DIES)
315.00
2.0 ACCT#: 4600.0735.9804.30.049
DESC: 16292-3 NUMBER 3" (BLOCK)
170.00
3.0 ACCT#: 4600.0735.9804.30.049
DESC: 12334 PLAIN #1
30.00
4.0 ACCT#: 4600.0735.9804.30.049
DESC: 15812 ELASTIC GEO. HEX/TRIANGLE
35.00
5.0 ACCT#: 4600.0735.9804.30.049
DESC: 15869 TANGRAM
35.00
6.0 ACCT#: 4600.0735.9804.30.049
DESC: 12984 CUPCAKE
45.00
7.0 ACCT#: 4600.0735.9804.30.049
DESC: 12152 BAG #1
70.00
8.0 ACCT#: 4600.0735.9804.30.049
DESC: 14732 STAR #1B
25.00
DATE - 5/05/03
PAGE
45
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------9.0 ACCT#: 4600.0735.9804.30.049
DESC: 12783 OPEN HAND
55.00
10.0 ACCT#: 4600.0735.9804.30.049
DESC: 14555 SCHOOL BUS #1A
35.00
11.0 ACCT#: 4600.0735.9804.30.049
DESC: 17375 NESTED RECTANGLE
6.95
12.0 ACCT#: 4600.0735.9804.30.049
DESC: SHIPPING
41.10
863.05
50379
30902 EMPIRE PAPER INC
4/03/03 10523-25
PO#:
4/02/03 DESC: EMPIRE PAPER INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, REAM ,PLAIN, 6" X 9", A
103.20
2.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, BULK, PLAIN, 12"X 18",
210.00
3.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, BULK, PLAIN, 18" X 24",
126.00
4.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, RULED NO. 128-S, REAM,
1,011.00
5.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, RULED NO. 128-L, REAM,
1,512.00
6.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, RULED NO. 1, 6" X 9" 5/
606.00
7.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, RULED NO.5, 8"X 10-1/2"
1,213.80
8.0 ACCT#: 8100.0021.0000.66.000
DESC: OAK TAG PAPER 24 X 36 MANILA 150 WT.
372.00
9.0 ACCT#: 8100.0021.0000.66.000
DESC: TAG BOARD 24 X 36, 125 WT YELLOW
23.50
10.0 ACCT#: 8100.0021.0000.66.000
DESC: TAG BOARD 24 X 36, 125 WT BLUE
70.50
11.0 ACCT#: 8100.0021.0000.66.000
DESC: TAG BOARD 24 X 36, 125 WT GREEN
47.00
12.0 ACCT#: 8100.0021.0000.66.000
DESC: TAG BOARD 24 X 36, 125 WT PINK
70.50
13.0 ACCT#: 8100.0021.0000.66.000
DESC: PAPER, PENMANSHIP REGULAR 3/8 IN. RULE W
756.20
14.0 ACCT#: 8100.0021.0000.66.000
DESC: PAPER, PENMANSHIP 1/4 IN. COLLEGE RULE W
73.50
6,195.20
50380
31097 ENERGY MANAGEMENT CORP CO
4/03/03 44758
PO#:
3/28/03 DESC: ENERGY MANAGEMENT CORP CO
1.0 ACCT#: 2630.0604.9050.10.080
DESC: MOUNTAIN VIEW HIGH SCHOOL (FIX)
1,800.00
44759
PO#:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: AMERICAN FORK HIGH SCHOOL
566.60
44760
PO#:
2.0
PO#:
3.0
ACCT#:
2630.0604.9050.10.080
3/28/03
ACCT#: 2630.0604.9050.10.080
DESC:
DESC:
LAKERIDGE JUNIOR HIGH SCHOOL
44761
ENERGY MANAGEMENT CORP CO
DESC: PLEASANT GROVE HIGH SCHOOL
414.20
380.00
3,160.80
DATE - 5/05/03
PAGE
46
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50381
31145 ENSIGN ENGINEERING
4/03/03 18527
PO#:
4/01/03 DESC: ENSIGN ENGINEERING
1.0 ACCT#: 4300.0341.9804.30.055
DESC: ENGINEERING BRIDGE ALPINE JR/ENSIGN ENG
330.00
18528
PO#:
1.0 ACCT#: 4300.0341.9804.30.011
DESC: ENGINEERING LEHI JR/ENSIGN ENG
2,942.75
18614
PO#:
1.0 ACCT#: 4300.0341.9804.30.055
DESC: ENGINEERING BRIDGE ALPINE ELEM/ENSIGN
598.50
3,871.25
50382
31205 SUZANNE ERMELING
4/03/03 712467
PO#:
712467 REQ
POSTED DATE:
3/28/03 DESC: SUZANNE ERMELING
1.0 ACCT#: 1000.0610.7365.10.092
DESC: REIMBURSE SUPPLIES/SUZANNE ERMELING
19.99
19.99
50383
31340 EVANS GRADING & PAVING
4/03/03 1123
PO#:
4/01/03 DESC: EVANS GRADING & PAVING
1.0 ACCT#: 4200.0711.9900.30.754
DESC: ASPHALT AREA BY TENNIS COURT AT OREM HIG
4,500.00
192
PO#:
1.0 ACCT#: 4200.0711.9900.30.494
DESC: PAVE WEST ENTRANCE TO PARKING LOT AT MOU
4,206.00
242
PO#:
7205 REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.7365.10.092
DESC: WO 110444 STORAGE RENTAL/EVANS GRADING
125.00
243
PO#:
7209 REQ
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
DESC: WO 115854 STORAGE RENTAL/EVANS GRADING
125.00
937A
PO#:
1.0 ACCT#: 4200.0711.9900.30.485
DESC: REPAIR TENNIS COURT ASPHALT AT OAK CANYO
6,665.00
15,621.00
50384
31490 EVERGREEN BUSINESS SOLUTIONS
4/03/03 64937
PO#:
7054 REQ
POSTED DATE:
4/01/03 DESC: EVERGREEN BUSINESS SOLUTIONS
1.0 ACCT#: 2210.0610.9024.10.099
DESC: LASER CHECKS/EVERGREEN BUSINESS
50385
PO#:
1.0
PO#:
1.0
32240 FAST SIGNS
4/03/03 P9154
781154 REQ
POSTED DATE:
4/01/03 DESC: FAST SIGNS
ACCT#: 1000.0610.2152.10.217
DESC: WHITE LETTERS/FAST SIGNS
781154 REQ
POSTED DATE:
4/01/03
ACCT#: 1000.0610.2152.10.217
DESC:
22332
FAST SIGNS
DESC: 1/I THICK ACRYLIC/FAST SIGNS
95.95
95.95
527.00
39.00
566.00
*VOID*
DATE - 5/05/03
PAGE
47
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50386
32868 DOUG FINCH
4/03/03 021203
PO#:
POSTED DATE:
4/01/03 DESC: DOUG FINCH
1.0 ACCT#: 2834.0581.9003.10.099
DESC: REIMBURSE CONF EXPENSE/DOUG FINCH
231.21
231.21
50387
32937 FIRST NATIONAL BANK & TRUST CO 4/03/03 87939 040703
PO#:
POSTED DATE:
4/01/03 DESC: FIRST NATIONAL BANK & TRUST CO
1.0 ACCT#: 8100.0008.0000.10.840
DESC: FITNESS EQUIPMENT/FIRST NATIONAL BANK
10,586.65
10,586.65
50388
32968 5 BUCK PIZZA
4/03/03 032103
PO#:
POSTED DATE:
4/02/03 DESC: 5 BUCK PIZZA
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PIZZAS/5 BUCK PIZZA
11,209.90
032803
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
14,179.00
25,388.90
50389
32970 5 BUCK PIZZA
4/03/03 20030310
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,507.80
20030317
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
5,723.30
20030324
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,245.50
20,476.60
50390
33286 FOLLETT LIBRARY BOOK CO
4/03/03 709059F-4
PO#:
13460064 REQ
POSTED DATE:
3/28/03 DESC: FOLLETT LIBRARY BOOK CO
1.0 ACCT#: 2220.0644.0500.10.134
DESC: AR READING PRACTICE/FOLLETT LIBRRY
345.72
715266F-6
PO#:
1.0 ACCT#: 8100.0007.0000.10.138
DESC: 07699LX MACMILLAN DICTIONARY
1,556.52
1,902.24
50391
34240 FREY SCIENTIFIC CO
4/03/03 96754518
PO#:
781157 REQ
POSTED DATE:
4/01/03 DESC: FREY SCIENTIFIC CO
1.0 ACCT#: 1000.0610.2152.10.217
DESC: MULTIPLICATION WRAPUPS/FREY SCIENTIFIC
37.95
96754519
PO#:
781157 REQ
POSTED DATE:
4/01/03
DESC:
FREY SCIENTIFIC CO
1.0
ACCT#:
1000.0610.2152.10.217
DESC:
TIME TABLES/FREY SCIENTIFIC
14.95
52.90
35073 RUSSELL J GATENBY PT
4/03/03 031203 CISCOMTH
POSTED DATE:
3/28/03 DESC: RUSSELL J GATENBY PT
ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL JEANIE CISCOMETH/RUSS GATENBY
44.40
031403 CISCOMTH
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE
48
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2519.0350.0000.60.099
59.60
031703 CISCOMTH
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
59.60
163.60
50393
35230 GENERAL COMMUNICATIONS
4/03/03 54029
PO#:
5818 REQ
POSTED DATE:
4/01/03 DESC: GENERAL COMMUNICATIONS
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 123141 SERVICE CALL/GENERAL COMM
262.00
262.00
50394
35564 GENEVA ROCK PRODUCTS
4/03/03 353665
PO#:
POSTED DATE:
4/01/03 DESC: GENEVA ROCK PRODUCTS
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 123140 ROADBASE/GENEVA ROCK
20.23
20.23
50395
36890 BARRY GRAFF
4/03/03 032603
PO#:
POSTED DATE:
4/02/03 DESC: BARRY GRAFF
1.0 ACCT#: 2834.0581.9004.10.099
DESC: REIMBURSE CONF EXPENSE/BARRY GRAFF
23.00
23.00
50396
37073 GRAYBAR ELECTRIC CO INC
4/03/03 1810777349
PO#:
POSTED DATE:
4/01/03 DESC: GRAYBAR ELECTRIC CO INC
1.0 ACCT#: 4500.0722.9921.30.232
DESC: WO 116267 CHATSWORTH/GRAYBAR
467.36
467.36
50397
37404 KERRY GRIGUHN
4/03/03 033003
PO#:
POSTED DATE:
4/02/03 DESC: KERRY GRIGUHN
1.0 ACCT#: 2610.0580.9051.10.099
DESC: MILEAGE/KERRY GRIGUHN
150.48
150.48
50398
37584 LINDA GROVES
4/03/03 783721
PO#:
783721 REQ
POSTED DATE:
3/28/03 DESC: LINDA GROVES
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/LINDA GROVES
110.88
110.88
50399
37768 JOAN GURNEY
4/03/03 032403
PO#:
POSTED DATE:
4/02/03 DESC: JOAN GURNEY
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/JOAN GURNEY
24.70
24.70
50400
38555 JAMES S HANSEN
4/03/03 022503A
PO#:
POSTED DATE:
4/02/03 DESC: JAMES S HANSEN
1.0 ACCT#: 2512.0581.9012.10.099
DESC: REIMBURSE CONF EXPENSE/JAMES S HANSEN
45.00
45.00
50401
38565 LONDA HANSEN
4/03/03 032803
PO#:
POSTED DATE:
4/01/03 DESC: LONDA HANSEN
50392
PO#:
1.0
1.0
50402
PO#:
1.0
ACCT#: 3250.0580.8583.24.819
DESC: MILEAGE/LONDA HANSEN
89.64
89.64
39241 GENE HARVEY CHEVROLET INC
4/03/03 PAID INS CO
1/15/03 DESC: GENE HARVEY CHEVROLET INC
ACCT#: 2660.0683.9050.10.083
DESC: ADDITIONAL REPAIRS REQUIRED ON STEVE KEE
2,686.20DATE - 5/05/03
PAGE
49
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------151822A
PO#:
1.0 ACCT#: 2660.0683.9050.10.083
DESC: ADDITIONAL REPAIRS REQUIRED ON STEVE KEE
2,686.20
480503
PO#:
POSTED DATE:
1.0 ACCT#: 2660.0442.5610.10.085
DESC: DE 356 PANEL/GENE HARVEY
99.52
99.52
50403
39268 STAN HARWARD
4/03/03 032703
PO#:
POSTED DATE:
4/01/03 DESC: STAN HARWARD
1.0 ACCT#: 1000.0580.9003.10.099
DESC: MILEAGE/STAN HARWARD
410.16
410.16
50404
39371 MOLLY HAWKINS' HOUSE
4/03/03 30941
PO#:
14550855 REQ
POSTED DATE:
4/02/03 DESC: MOLLY HAWKINS' HOUSE
1.0 ACCT#: 1000.0610.0500.10.145
DESC: CRAY-PAS JR ARTIST/MOLLY HAWKINS'
103.86
103.86
50405
39604 DAN HEALEY
4/03/03 031403
PO#:
6423 REQ
POSTED DATE:
3/28/03 DESC: DAN HEALEY
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 115863 USED RADIO/DAN HEALEY
275.00
031803
PO#:
6429 REQ
POSTED DATE:
3/28/03 DESC: DAN HEALEY
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 122374 USED RADIO/DAN HEALEY
275.00
550.00
50406
39755 HEINEMANN
4/03/03 2149983
PO#:
20470036 REQ
POSTED DATE:
4/01/03 DESC: HEINEMANN
1.0 ACCT#: 1000.0610.7365.10.204
DESC: PHONICS LESSONS/HEINEMANN
74.31
74.31
50407
39788 SCOTT HENDRICKSON
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: SCOTT HENDRICKSON
1.0 ACCT#: 1000.0322.7650.10.099
DESC: REIMBURSE CONF EXPENSE/SCOTT HENDRICKSON
83.00
83.00
50408
39865 VERNON M HENSHAW
4/03/03 032503
PO#:
POSTED DATE:
4/01/03 DESC: VERNON M HENSHAW
1.0 ACCT#: 2321.0580.9001.10.099
DESC: MILEAGE/VERNON M HENSHAW
556.20
556.20
50409
39909 HERITAGE FESTIVALS
4/03/03 5693-A
PO#:
4/02/03 DESC: HERITAGE FESTIVALS
1.0 ACCT#: 8100.0007.0000.10.735
DESC: BREAKFAST/HERITAGE FESTIVALS
1,400.00
1,400.00
50410
39973 HEWLETT-PACKARD CO
4/03/03 13711106-001
PO#:
1.0
3/12/03
ACCT#: 1000.0610.5212.10.779
DESC:
HEWLETT-PACKARD CO
DESC: EVO N1020V COMPAQ COMPUTER 470045-648
1,300.00
DATE - 5/05/03
PAGE
50
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 1000.0610.5212.10.779
DESC: THREE YEAR WARRANTY 313318-002
91.00
33576588
PO#:
3/17/03 DESC: HEWLETT-PACKARD CO
1.0 ACCT#: 8100.0007.0000.10.485
DESC: N1020V COMPACT LAPTOP COMPUTER 470045-64
1,300.00
2.0 ACCT#: 8100.0007.0000.10.485
DESC: 3-YEAR WARRANTY AND SERVICE CONTRACT 313
91.00
2,782.00
50411
40182 HIGH NOTE FESTIVALS
4/03/03 LAGOON
PO#:
4/02/03 DESC: HIGH NOTE FESTIVALS
1.0 ACCT#: 8100.0007.0000.10.441
DESC: STUDENT REGISTRATION FEES
5,115.00
2.0 ACCT#: 8100.0007.0000.10.441
DESC: CHAPERONE FEE (ONE CHAPERONE FREE FOR EV
60.00
5,175.00
50412
40193 HIGHLAND CITY
4/03/03 104005525 03313
PO#:
POSTED DATE:
4/02/03 DESC: HIGHLAND CITY
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/HIGHLAND CITY
809.95
60010865 033103
PO#:
POSTED DATE:
4/02/03 DESC: HIGHLAND CITY
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/HIGHLAND CITY
640.79
1,450.74
50413
40213 ANGIE HILL
4/03/03 20970128
PO#:
20970128 REQ
POSTED DATE:
4/02/03 DESC: ANGIE HILL
1.0 ACCT#: 1000.0610.0500.10.209
DESC: REIMBURSE SUPPLIES/ANGIE HILL
33.28
33.28
50414
40434 MARIE HODSON
4/03/03 031203
PO#:
POSTED DATE:
4/01/03 DESC: MARIE HODSON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MARIE HODSON
30.24
30.24
50415
40449 HOGI YOGI
4/03/03 1031
PO#:
POSTED DATE:
4/02/03 DESC: HOGI YOGI
1.0 ACCT#: 3100.0630.0000.50.080
DESC: SANDWICHES, CHICKEN BOWLS/HOGI YOGI
1,673.80
1,673.80
50416
40451 HOGI YOGI
4/03/03 704 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,126.61
737 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,171.57
4,298.18
50417
40452 HOGI YOGI/TERIYAKI BOWL
4/03/03 779 033103
PO#:
1.0
HOGI YOGI/TERIYAKI BOWL
2,538.60
2,538.60
DATE - 5/05/03
PAGE
51
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50418
40453 HOGI YOGI OF OREM
4/03/03 739 033103
PO#:
POSTED DATE:
4/03/03 DESC: HOGI YOGI OF OREM
1.0 ACCT#: 3100.0630.0000.50.080
3,807.27
754 033103
PO#:
POSTED DATE:
4/03/03 DESC: HOGI YOGI OF OREM
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CHICKEN BOWLS/HOGI YOGI
1,195.10
5,002.37
50419
40468 GREG P HOLBROOK
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: GREG P HOLBROOK
1.0 ACCT#: 2511.0581.9011.10.099
DESC: REIMBURSE CONF EXPENSE/GREG P HOLBROOK
240.12
240.12
50420
40675 HOME DEPOT
4/03/03 000459/7062169
PO#:
6530 REQ
POSTED DATE:
4/03/03 DESC: HOME DEPOT
1.0 ACCT#: 2610.0610.0500.10.242
DESC: WO 123570 PANEL NAILS/HOME DEPOT
18.72
2063918
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: NAILS/HOME DEPOT
4.22
22.94
50421
40781 SANDRA HOPKIN
4/03/03 EARLY CHILDHOOD
PO#:
POSTED DATE:
3/28/03 DESC: SANDRA HOPKIN
1.0 ACCT#: 2834.0581.6900.10.786
DESC: EARLY CHILDHOOD/SANDRA HOPKIN
64.98
64.98
50422
40835 KAREN HORMAN
4/03/03 033103
PO#:
POSTED DATE:
4/02/03 DESC: KAREN HORMAN
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KAREN HORMAN
86.76
86.76
50423
41020 CONNIE HOUTZ
4/03/03 WBITE/UBCEA
PO#:
POSTED DATE:
3/28/03 DESC: CONNIE HOUTZ
1.0 ACCT#: 2834.0581.6900.10.405
DESC: WBITE-UBECEA CONF/CONNIE HOUTZ
150.00
150.00
50424
41052 TINA HOWARD
4/03/03 031203
PO#:
POSTED DATE:
3/28/03 DESC: TINA HOWARD
1.0 ACCT#: 2210.0580.9003.10.099
DESC: MILEAGE/TINA HOWARD
228.67
782074
PO#:
782074 REQ
POSTED DATE:
3/28/03 DESC: TINA HOWARD
1.0 ACCT#: 2210.0322.9003.10.099
DESC: REIMBURSE PARKING/TINA HOWARD
20.00
248.67
50425
41165 HUISHS
4/03/03 11292
PO#:
6596 REQ
POSTED DATE:
3/28/03 DESC: HUISHS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 120370 HORIZONTAL BLINDS/HUISHS
499.75
499.75
50426
41246 HUMPHRIES INC
4/03/03 25658
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
7207 REQ
POSTED DATE:
4/02/03 DESC: HUMPHRIES INC
DATE - 5/05/03
PAGE
52
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123721 CARBON DIOXIDE/HUMPHRIES INC
15.00
15.00
50427
41441 HYLON-KOBURN CHEMICALS INC
4/03/03 191485
PO#:
3/03/03 DESC: HYLON-KOBURN CHEMICALS INC
1.0 ACCT#: 8100.0022.0000.66.000
DESC: TOWELS, PAPER, 8" ROLLS NOT TO EXCEED 35
7,230.00
193906
PO#:
3.0 ACCT#: 2610.0617.9051.10.083
DESC: SCREEN BACK PAD 100 GRIT
5,513.76
10.0 ACCT#: 2610.0617.9051.10.083
DESC: PUTTY KNIFE 1.5" STIFF
113.50
194429
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: DISPENSER, DEODORANT TIME MIST METERED
360.00
194430
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: GLOVES, NON-STERILE EXAMINATION, MEDIUM
396.00
2.0 ACCT#: 8100.0022.0000.66.000
DESC: PADS, BURNISHER, 1500-3000 RPM 21", TOP
172.00
3.0 ACCT#: 8100.0022.0000.66.000
DESC: PLUNGER, BELL TYPE WITH HYDRO FORCE CHIC
6.44
194432
PO#:
4.0 ACCT#: 8100.0020.0000.66.000
DESC: PAINT, BRUSHES 4 IN 1
6.72
5.0 ACCT#: 8100.0020.0000.66.000
DESC: WRENCHES, ALLAN SETS 5/64 THRU 1/4
8.40
6.0 ACCT#: 8100.0020.0000.66.000
DESC: OIL CAN 1/2 PINT, FLEX SPOUT
27.48
194433
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: DEODORANTS, TIME MIST METERED MANGO #332
326.40
194434
PO#:
1.0 ACCT#: 2610.0617.9051.10.083
DESC: MOB BUCKET COMBO SW3
183.60
2.0 ACCT#: 2610.0617.9051.10.083
DESC: LATEX GLOVES SURGICAL LARGE
28.60
3.0 ACCT#: 2610.0617.9051.10.083
DESC: MOP HEAD RAYON 2002
29.04
194435
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: MOP HEADS RAYON 20 OZ.
290.40
195313
PO#:
26769 PO03
POSTED DATE:
4/01/03
DESC:
HYLON-KOBURN CHEMICALS INC
1.0
ACCT#:
8100.0022.0000.66.000
DESC:
BUCKETS, 10 QUART WITH SPOUT RUBBERMAID
17.16
195314
DESC: NOMAD WET AREA SAFETY WALK MATTING 3'X6'
193.80
DATE - 5/05/03
PAGE
53
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------195316
PO#:
1.0 ACCT#: 4600.0738.0502.30.478
DESC: ENHANCE 850 MAT 6'X12' SLATE
1,448.64
3.0 ACCT#: 4600.0738.0502.30.478
DESC: ENHANCE 850 MAT 6'X14' SLATE
422.52
195318
PO#:
1.0 ACCT#: 8100.0020.0000.66.000
DESC: SANDPAPER 80 GRIT CABINET D GRADE INDICA
48.00
2.0 ACCT#: 8100.0020.0000.66.000
DESC: SANDPAPER, DURITE WET OR DRY 600 GRIT
25.00
3.0 ACCT#: 8100.0020.0000.66.000
DESC: SANDPAPER 150 GRIT A GRADE INDICATE QUAN
17.00
195319
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: TWO CELL FLASHLIGHT, RAYOVAC IN2-K IMPRI
466.56
195320
PO#:
1.0 ACCT#: 2610.0617.9051.10.083
DESC: 19" HIGH PRO PAD
6,828.00
2.0 ACCT#: 2610.0617.9051.10.083
DESC: 17" HIGH PRO PAD
1,510.20
3.0 ACCT#: 2610.0617.9051.10.083
DESC: DOODLE BUG PAD HIGH PRO
695.00
4.0 ACCT#: 2610.0617.9051.10.083
DESC: DOODLE BUG HOLDER 3M6472
206.00
5.0 ACCT#: 2610.0617.9051.10.083
DESC: MOP HANDLES WMI 91
38.10
195324
PO#:
7454 REQ
POSTED DATE:
1.0 ACCT#: 4600.0735.9804.30.047
DESC: 781141 BATTERIES/HY-KO
24.44
195326
PO#:
1.0 ACCT#: 3100.0610.0000.50.095
DESC: THERMOMETER TAYLOR #147-777
390.00
195769
PO#:
1.0 ACCT#: 8100.0020.0000.66.000
DESC: DOWELS, HARDWOOD 1/4" X 3 FT
21.00
2.0 ACCT#: 8100.0020.0000.66.000
DESC: DRILL BITS HIGH SPEED 1/8 GALAXY.
PO#:
1.0
4/01/03
ACCT#: 3100.0733.0000.50.485
DESC:
3.0
ACCT#:
8100.0020.0000.66.000
DESC:
4.0
ACCT#:
8100.0020.0000.66.000
DESC:
5.0
6.0
7.0
ACCT#:
ACCT#:
ACCT#:
8100.0020.0000.66.000
8100.0020.0000.66.000
8100.0020.0000.66.000
DESC:
DESC:
DESC:
5.60
DRILL BIT HIGH SPEED 1/4 GALAXY.
6.08
HACK SAW BLADES MOLLY 12 INCH 18 TEETH
16.20
ENGRAVER, ELECTRIC
44.84
FUNNEL 4"
2.56
DOWELS, HARDWOOD 1" x 3 FT
145.00
27,264.04
50428
41494 IHC MEDICAL EQUIPMENT SUPPLY
4/03/03 9112665
PO#:
POSTED DATE:
4/03/03 DESC: IHC MEDICAL EQUIPMENT SUPPLY
DATE - 5/05/03
PAGE
54
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0700.7365.10.092
DESC: WHEELCHAIRS/IHC MEDICAL EQUIP
2,322.00
2,322.00
50429
41525 IKON OFFICE SOLUTIONS
4/03/03 2110755A
PO#:
4109 REQ
POSTED DATE:
3/28/03 DESC: IKON OFFICE SOLUTIONS
1.0 ACCT#: 2540.0610.9010.65.099
DESC: TONER/IKON
185.99
21420235
PO#:
1.0 ACCT#: 2540.0445.9010.65.099
DESC: MAINTENANCE AGREEMENT/IKON
248.39
21438433
PO#:
99970036 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.6915.10.099
195.17
629.55
50430
41898 INCENTIVES FOR LEARNING INC
4/03/03 297568
PO#:
78702 REQ
POSTED DATE:
3/28/03 DESC: INCENTIVES FOR LEARNING INC
1.0 ACCT#: 1000.0610.7365.10.217
DESC: CLOZE COMPLETE SET/INCENTIVES LEARNING
75.35
75.35
50431
42200 INKLEY'S/RITZ CAMERA STORES
4/03/03 672092621
PO#:
3/06/03 DESC: INKLEY'S/RITZ CAMERA STORES
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CART SAFETY STRAP FOR TV & VCR CARTS
686.40
2.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, AUDIO VISUAL, METAL, TWO-OUTLET EL
764.88
3.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, AUDIO VISUAL UTILITY, 26", METAL W
1,984.68
4.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, TV & VCR , METAL, 54" W/TWO-OUTLET
2,139.02
5.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, MOBILE UTILITY TRUCK, METAL, 3 FLA
405.18
6.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, TV & VCR, METAL, 54" WIDE-BODY, W/
634.32
7.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, UTILITY TRUCK, METAL 3 SLANTED SHE
1,374.00
8.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, OVERHEAD PROJECTOR, METAL, 29", W/
1,931.04
CART, OVERHEAD PROJECTOR, ADJUSTABLE, WO
655.32
10.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, AUDIO VISUAL, METAL, WITH TWO- OUT
385.50
11.0 ACCT#: 8100.0021.0000.66.000
DESC: CART, AUDIO VISUAL, WIDE BODY 48" W/ELEC
1,329.84
672093031
PO#:
1.0 ACCT#: 1000.0610.5212.10.779
DESC: EIKI LCMB2UW PROJECTOR 1200 LUMENS
1,595.00
672096921
PO#:
1.0 ACCT#: 8100.0007.0000.10.441
DESC: LC-NB2 EIKI NOTEBOOK PROJECTOR
1,595.00
DATE - 5/05/03
PAGE
55
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------672097650
PO#:
1.0 ACCT#: 3380.0700.7367.23.092
DESC: 20" TV PANASONIC CT20010
188.69
2.0 ACCT#: 3380.0700.7367.23.092
DESC: JVC VCR HR59U
79.47
15,748.34
50432
42400 INSTITUTE FOR EDUCATIONAL
4/03/03 2815770
PO#:
7405 REQ
POSTED DATE:
4/02/03 DESC: INSTITUTE FOR EDUCATIONAL
1.0 ACCT#: 2834.0581.7365.10.092
DESC: REGISTRATIONS/INSTITUTE EDUCATIONAL DEV
350.00
350.00
50433
43335 INTERNAL REVENUE SERVICE
4/03/03 PENALTY
PO#:
765667 REQ
POSTED DATE:
4/02/03 DESC: INTERNAL REVENUE SERVICE
1.0 ACCT#: 0777.1950.0000.10.000
DESC: PENALTY/IRS
507.30
507.30
50434
43702 INTERSTATE BATTERY SYSTEM
4/03/03 186365
PO#:
3/28/03 DESC: INTERSTATE BATTERY SYSTEM
1.0 ACCT#: 2630.0604.9050.10.080
DESC: 10 NEW BATTERIES FOR EMERGENCY LIGHTING
1,089.50
50062882
PO#:
9102065 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: BATTERY/INTERSTATE BATTERY
28.89
50063701
PO#:
9102231 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
DESC: 022310-4 BATTERY/INTERSTATE BATTERY
158.00
1,276.39
50435
43704 IBC WONDER/HOSTESS
4/03/03 031503 153644
PO#:
POSTED DATE:
3/28/03 DESC: IBC WONDER/HOSTESS
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FOOD PRODUCTS/INTERSTATE BRANDS
3,179.96
032203 153644
PO#:
POSTED DATE:
9.0
ACCT#:
8100.0021.0000.66.000
DESC:
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
FOOD PRODUCTS/INTERSTATE BRANDS
2,718.84
5,898.80
43710 INTERSTATE CERAMIC
4/03/03 41986
3/28/03 DESC: INTERSTATE CERAMIC
ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC GLAZE, PINT CLEAR IN-1001
21.90
2.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC GLAZE, 4 OZ. CARIBBEAN BLUE IN-1
25.60
3.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC CONES, STANDARD PYROMETRIC, NO.
37.80
5.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC VENTILATION PLUGS
17.10
6.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC CASTING SLIP GALLON SIZE
44.40
7.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC GLAZE, 4 OZ. WHITE CRACKLETONE
7.68
DATE - 5/05/03
PAGE
56
TIME - 9:03:30
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: CERAMIC GLAZE, 4 OZ. CORNMEAL IN-1030
8.22
9.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC GLAZE,4 OZ. LARSPUR BLUE IN-1034
30.20
10.0 ACCT#: 8100.0021.0000.66.000
DESC: CERAMIC GLAZE, 4 OZ. WALNUT BROWN IN-166
7.68
11.0 ACCT#: 8100.0021.0000.66.000
DESC: CLAY, 50 LBS. MOIST RED
279.00
12.0 ACCT#: 8100.0021.0000.66.000
DESC: CLAY, 50 LBS. MOIST WHITE
2,231.00
2,710.58
50437
43718 INTERSTATE ROOFING SUPPLY
4/03/03 OPEN CREDIT
PO#:
POSTED DATE:
4/02/03 DESC: INTERSTATE ROOFING SUPPLY
1.0 ACCT#: 1000.0701.6986.10.099
DESC: CREDIT/INTERSTATE ROOFING SUPPLY
7.14169
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: CLIFCO 90 DEG WHITE DRIP/INTERSTATE ROOF
56.25
393
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: GAF TRIMBRINE/INTERSTATE ROOFING
1,253.90
431
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: WEATHRWOOD/INTERSTATE ROOFING
328.05
520
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: GEOCEL PROFLEX CLEAR/INTERSTATE ROOFING
50436
PO#:
1.0
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
1000.0701.6986.10.099
DESC:
603
INTERSTATE ROOFING SUPPLY
DESC: WEATHRWOOD/INTERSTATE ROOFING
30.30
65.45
1,726.81
43800 INTERWEST CONSTRUCTION
4/03/03 07 AM FORK JR
4/02/03 DESC: INTERWEST CONSTRUCTION
ACCT#: 4400.0460.9804.30.405
DESC: REMODEL AM FORK JR/INTERWEST CONST
225,550.00
225,550.00
50439
43870 IOS CAPITAL
4/03/03 58203477
PO#:
711396 REQ
POSTED DATE:
4/01/03 DESC: IOS CAPITAL
1.0 ACCT#: 2220.0610.5161.10.095
DESC: RENTAL MACHINE/IOS CAPITAL
708.91
708.91
50440
44271 BEVERLY JARVIS
4/03/03 032703
PO#:
POSTED DATE:
4/01/03 DESC: BEVERLY JARVIS
1.0 ACCT#: 2210.0580.9006.10.099
DESC: MILEAGE/BEVERLY JARVIS
129.30
129.30
50441
44520 JOLEEN H JEPPERSON
4/03/03 033103
DATE - 5/05/03
PAGE
57
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/02/03 DESC: JOLEEN H JEPPERSON
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/JOLEEN H JEPPERSON
164.16
164.16
50442
44544 JOHN JESSE
4/03/03 031903
PO#:
POSTED DATE:
4/01/03 DESC: JOHN JESSE
1.0 ACCT#: 2210.0580.9017.10.099
DESC: MILEAGE/JOHN JESSE
153.36
153.36
50443
44610 KYLENE JOHNSON
4/03/03 120402
PO#:
POSTED DATE:
3/28/03 DESC: KYLENE JOHNSON
1.0 ACCT#: 3310.0134.0000.23.786
DESC: BASKETBALL/KYLENE JOHNSON
650.00
650.00
50444
44725 JOHNSTONE SUPPLY
4/03/03 271313
PO#:
POSTED DATE:
4/01/03 DESC: JOHNSTONE SUPPLY
1.0 ACCT#: 3100.0440.0000.50.277
DESC: WO 123076 INLET H/JOHNSTONE SUPPLY
16.76
271537
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 122768 SUPPLIES/JOHNSTONE SUPPLY
17.19
271642
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 121132 HP DR/JOHNSTONE SUPPLY
32.01
271843
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 121132 HP DR/JOHNSTONE SUPPLY
21.90
271844
PO#:
POSTED DATE:
50438
PO#:
1.0
1.0
ACCT#:
2630.0605.9050.10.080
DESC:
WO 123283 VALVE/JOHNSTONE SUPPLY
13.54
101.40
4/03/03 10974557CR
POSTED DATE:
3/28/03 DESC: JOSTENS
ACCT#: 2210.0614.9006.10.000
DESC: CREDIT/JOSTENS
53.2010995972
PO#:
POSTED DATE:
4/01/03 DESC: JOSTENS
1.0 ACCT#: 2210.0614.9006.10.000
DESC: DIPLOMA COVERS TIMPANOGOS HIGH/JOSTENS
851.25
798.05
50446
45000 JUNIOR LIBRARY GUILD
4/03/03 6692545
PO#:
26450192 REQ
POSTED DATE:
3/28/03 DESC: JUNIOR LIBRARY GUILD
1.0 ACCT#: 2220.0644.0500.10.264
DESC: READING LEVEL/JUNIOR LIBRARY GUILD
418.20
418.20
50447
45032 JWC INC
4/03/03 1931
PO#:
3/28/03 DESC: JWC INC
1.0 ACCT#: 4600.0730.9981.30.000
DESC: SPLASH GUARD ADVANCE MODEL 172-313
1,100.80
DATE - 5/05/03
PAGE
58
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 4600.0730.9981.30.000
DESC: HYDRO FORCE FLOJET SOLUTION PUMP SPRAY M
1,032.00
3.0 ACCT#: 4600.0730.9981.30.000
DESC: STEAM WAY ULTRAMATIC 900 WITH STARTER KI
4,295.00
6,427.80
50448
45778 KIDS DISCOVER
4/03/03 03030510
PO#:
3/28/03 DESC: KIDS DISCOVER
1.0 ACCT#: 8100.0007.0000.10.138
DESC: BOOKS ACCORDING TO ATTACHED ORDER FORM
182.00
2.0 ACCT#: 8100.0007.0000.10.138
DESC: SHIPPING
15.00
197.00
50449
46118 KINKO'S COPIES
4/03/03 058500018441
PO#:
768196 REQ
POSTED DATE:
4/01/03 DESC: KINKO'S COPIES
1.0 ACCT#: 1000.0641.0499.10.089
DESC: COPIES/KINKO'S
5,680.61
058500018578
PO#:
768196 REQ
POSTED DATE:
1.0 ACCT#: 1000.0641.0499.10.089
1,404.45
559600079551
PO#:
768196 REQ
POSTED DATE:
1.0 ACCT#: 1000.0641.0499.10.089
29.01
559600079744
PO#:
768196 REQ
POSTED DATE:
1.0 ACCT#: 1000.0641.0499.10.089
150.45
7,264.52
50450
46549 KOHLER'S FOOD STORES
4/03/03 CREDIT
PO#:
POSTED DATE:
4/01/03 DESC: KOHLER'S FOOD STORES
1.0 ACCT#: 1000.0610.7365.10.092
DESC: CREDIT ON PC/KOHLER'S
14.86
14.86
50451
46550 KOHLER'S FOOD TOWN
4/03/03 41881
PO#:
6927 REQ
POSTED DATE:
4/02/03 DESC: KOHLER'S FOOD TOWN
1.0 ACCT#: 3380.0610.7367.23.092
DESC: GROCERIES/KOHLER'S
34.83
41884
PO#:
6909 REQ
POSTED DATE:
50445
PO#:
1.0
44966 JOSTENS
1.0
ACCT#:
1000.0610.7365.10.092
25.00
41982
PO#:
7407 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
24.26
84.09
50452
46669 HEIDI KUNZLER
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: HEIDI KUNZLER
1.0 ACCT#: 1000.0322.7650.10.099
DESC: REIMBURSE CONF EXPENSE/HEIDI KUNZLER
83.00
83.00
50453
46670 KWAL-HOWELLS INC
4/03/03 797060
PO#:
POSTED DATE:
3/28/03 DESC: KWAL-HOWELLS INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123146 PAINTING SUPPLIES/KWAL-HOWELLS
67.15
797064
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.083
31.76
DATE - 5/05/03
PAGE
59
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------797358
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: PAINTING SUPPLIES/KWAL-HOWELLS
9.00
798985
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
149.97
799778
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
57.75
801927
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
67.20
802013
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
47.19
806512
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
467.55
809684
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
29.02
811434
PO#:
1.0
KWAL-HOWELLS INC
8.09
817394
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
69.53
824867
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
127.03
827594
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
15.25
1,146.49
50454
46748 LABOR COMMISSION
4/03/03 6602U05858
PO#:
POSTED DATE:
4/02/03 DESC: LABOR COMMISSION
1.0 ACCT#: 2630.0686.9050.10.080
DESC: BOILER INSPECTION/LABOR COMMISSION
2,130.00
6602U08259
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE
60
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0686.9050.10.080
180.00
6602U17765
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,290.00
3,600.00
50455
47081 LAKERIDGE JR HIGH SCHOOL
4/03/03 00007983
PO#:
REQ
POSTED DATE:
3/31/03 DESC: UTAH CONTROLLS
1.0 ACCT#: 4600.0738.0502.30.423
DESC: INVOICE 22586
718.80
00007986
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PRAXAIR DISTRIBUTION
1.0 ACCT#: 1000.0610.0500.10.423
DESC: ACCT #01568
47.49
00008000
PO#:
REQ
POSTED DATE:
3/31/03 DESC: WALMART
1.0 ACCT#: 1000.0610.5212.10.423
DESC: ACCT60322020101
55.67
00008013
PO#:
REQ
POSTED DATE:
3/31/03 DESC: SCHOLASTIC BOOK CLUB
1.0 ACCT#: 1000.0610.5212.10.423
DESC: ASA'S DON...IEO
123.75
00008023
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.423
DESC: C.LARSEN'S SUPP
53.78
00008034
PO#:
REQ
POSTED DATE:
3/31/03 DESC: RICK ROBINS
1.0 ACCT#: 2834.0581.0500.10.423
DESC: REIMB FOR HOTEL
158.00
ACCT#:
POSTED DATE:
4/02/03
2630.0607.9050.10.080
DESC:
00008036
BERT MURDOCK MUSIC
ACCT#:
DESC: DON'S SUPPLIES
176.34
00008037
PO#:
POSTED DATE:
3/31/03 DESC: BMI EDUCATIONAL SERV
1.0 ACCT#: 1000.0610.7365.10.423
DESC: TERRY'S SUPPLIE
20.73
3.0 ACCT#: 1000.0610.7365.10.423
DESC: TERRY'S SUPPLIE
179.13
00008039
PO#:
POSTED DATE:
3/31/03 DESC: FOLLETT
1.0 ACCT#: 2220.0644.0500.10.423
DESC: TRENT'S BOOKS
10,768.78
00008042
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.423
DESC: DEVELOPER FOR L
115.84
12,418.31
50456
47104 LAKESHORE LEARNING MATERIALS
4/03/03 2-391221
PO#:
78704 REQ
POSTED DATE:
3/28/03 DESC: LAKESHORE LEARNING MATERIALS
1.0 ACCT#: 3380.0610.7367.23.217
DESC: DINOSAUR COUNTERS/LAKESHORE
214.00
2-399935
PO#:
20050116 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.200
DESC: BLOCK PEOPLE/LAKESHORE
150.00
2-405213
PO#:
6943 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: LITTLE BEANBAG SEAT/LAKESHORE
36.95
2-410995
DATE - 5/05/03
PAGE
61
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
6949 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: DISCOVERY TABLE/LAKESHORE
214.48
2-415067
PO#:
1.0 ACCT#: 1000.0610.6400.10.735
DESC: GA775 HEAVY DUTY CAREGIVER ROCKER
189.00
2.0 ACCT#: 1000.0610.6400.10.735
DESC: LA270 LID
37.50
3.0 ACCT#: 1000.0610.6400.10.735
DESC: TT804 PHOTO NAMEPLATES
7.90
4.0 ACCT#: 1000.0610.6400.10.735
DESC: LM616 GRANDPA DRESS UPS
79.00
5.0 ACCT#: 1000.0610.6400.10.735
DESC: AA124 HAT COLLECTION
49.95
6.0 ACCT#: 1000.0610.6400.10.735
DESC: LCW136 HELP YOURSELF BOOKSTAND
139.00
7.0 ACCT#: 1000.0610.6400.10.735
DESC: LM9604 MATH MANIPULATIVES LIBRARY 2
85.00
8.0 ACCT#: 1000.0610.6400.10.735
DESC: LA272 SAND AND WATER TABLE
149.00
9.0 ACCT#: 1000.0610.6400.10.735
DESC: LA1000X LAKESHORE CAREER COSTUME SET
185.00
PO#:
2.0
POSTED DATE:
3/31/03
4600.0744.0500.30.423
DESC:
10.0
11.0
ACCT#:
ACCT#:
1000.0610.6400.10.735
1000.0610.6400.10.735
DESC:
DESC:
AT313 DRESS UP TREE
EG6Y83 CLASSROOM PAPER CUTTER
12.0
ACCT#:
1000.0610.6400.10.735
DESC:
LM408 GRANDMA'S DRESS UP TRUNK
13.0
14.0
ACCT#: 1000.0610.6400.10.735
DESC: SHIPPING
ACCT#: 1000.0610.6400.10.735
DESC: DISCOUNT/LAKESHORE
47187 LAMONICA'S REST EQUIP SERVICE
4/03/03 69531
6600 REQ
POSTED DATE:
3/28/03 DESC: LAMONICA'S REST EQUIP SERVICE
ACCT#: 3100.0440.0000.50.217
DESC: PARTS/LAMONICA'S
69989
6600 REQ
POSTED DATE:
ACCT#: 3100.0440.0000.50.138
DESC: PARTS/LAMONICA'S
70080
6445 REQ
POSTED DATE:
ACCT#: 3100.0440.0000.50.123
DESC: WO 122690 KNOB/LAMONICA'S
50457
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
6450 REQ
POSTED DATE:
3/28/03
ACCT#: 3100.0440.0000.50.117
DESC:
39.95
39.50
79.00
161.97
53.99-
1,803.21
124.00
95.50
10.11
70160
LAMONICA'S REST EQUIP SERVICE
DESC: WO 122955 THERMOSTAT/LAMONICA'S
70.20
70507
PO#:
6444 REQ
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.161
DESC: WO 123072 REFILL PACK-2/LAMONICA'S
431.10
730.91
50458
47236 MARILYN LARSON
4/03/03 TL 2002-22
PO#:
POSTED DATE:
3/28/03 DESC: MARILYN LARSON
1.0 ACCT#: 2750.0582.9015.10.085
DESC: OVERNIGHT TENNIS/MARILYN LARSON
52.50
52.50
DATE - 5/05/03
PAGE
62
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50459
47238 GREG LARSON SPORTS INC
4/03/03 192458
PO#:
3/28/03 DESC: GREG LARSON SPORTS INC
1.0 ACCT#: 4600.0735.9804.30.049
DESC: SUPPLIES AS PER ATTACHED ORDER
481.87
2.0 ACCT#: 4600.0735.9804.30.049
DESC: SHIPPING
42.35
3.0 ACCT#: 4600.0735.9804.30.049
DESC: SUPPLIES/GREG LARSON SPORTS
47.13
4.0 ACCT#: 4600.0735.9804.30.049
DESC: SUPPLIES/GREG LARSON SPORTS
60.12
631.47
50460
47292 LAWSON PRODUCTS INC
4/03/03 0684719
PO#:
6422 REQ
POSTED DATE:
3/28/03 DESC: LAWSON PRODUCTS INC
1.0 ACCT#: 2630.0604.9050.10.083
DESC: WO 115863 SUPPLIES/LAWSON PRODUCTS
133.97
133.97
50461
47296 KAY W LAURSEN
4/03/03 040103
PO#:
POSTED DATE:
4/02/03 DESC: KAY W LAURSEN
1.0 ACCT#: 2210.0580.9024.10.099
DESC: MILEAGE/KAY W LAURSEN
94.61
94.61
50462
47330 LE BUS
4/03/03
40 3526
PO#:
1.0
4/02/03
ACCT#: 8100.0007.0000.10.704
DESC:
LE BUS
DESC:
56 PASSENGER BUSES WITH VIDEO AND AIR CO
12,563.28
12,563.28
47510 LEARNING RESOURCES
4/03/03 611043
78063 REQ
POSTED DATE:
4/02/03 DESC: LEARNING RESOURCES
ACCT#: 1000.0610.7365.10.271
DESC: SORTING CUPCAKES/LEARNING RESOURCES
12.95
12.95
50464
47535 LEARNING TOOLS INTERNATIONAL
4/03/03 4510
PO#:
712465 REQ
POSTED DATE:
3/28/03 DESC: LEARNING TOOLS INTERNATIONAL
1.0 ACCT#: 1000.0321.7365.10.092
DESC: GOALVIEW SILVER TEAM SPEC ED/LEARNING TL
154,373.58
154,373.58
50465
47558 APRIL LEDER
4/03/03 033103
PO#:
POSTED DATE:
4/02/03 DESC: APRIL LEDER
1.0 ACCT#: 1000.0322.7650.10.099
DESC: TRAVEL/APRIL LEDER
333.00
333.00
50466
47606 LEE'S ROUNDUP CHEVRON
4/03/03 030103
PO#:
6703 REQ
POSTED DATE:
4/01/03 DESC: LEE'S ROUNDUP CHEVRON
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BUS WASHES/LEE'S ROUNDUP
492.00
492.00
50467
47608 LEE VALLEY TOOLS
4/03/03 8002227
PO#:
4/01/03 DESC: LEE VALLEY TOOLS
1.0 ACCT#: 1000.0610.6603.10.411
DESC: 62W09.01 FOUR IN HAND RASP
58.50
2.0 ACCT#: 1000.0610.6603.10.411
DESC: 97T20.01 PRO HANDSAW
31.00
3.0 ACCT#: 1000.0610.6603.10.411
DESC: 97T20.10 UTILITY HACK SAW
54.00
4.0 ACCT#: 1000.0610.6603.10.411
DESC: 97T20.15 TOOLBOX SAW
46.00
DATE - 5/05/03
PAGE
63
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------5.0 ACCT#: 1000.0610.6603.10.411
DESC: 97T20.05 FLOORING SAW
50.00
6.0 ACCT#: 1000.0610.6603.10.411
DESC: 97T20.03 GENTS SAW
63.80
7.0 ACCT#: 1000.0610.6603.10.411
DESC: 60T51.07 STRAIGHT DOVETAIL SAW
66.00
8.0 ACCT#: 1000.0610.6603.10.411
DESC: 02T10.01 COPING SAW AND BLADE
53.70
9.0 ACCT#: 1000.0610.6603.10.411
DESC: 02T10.11 BLADES 15 TPI 12/PKG
21.25
10.0 ACCT#: 1000.0610.6603.10.411
DESC: 01H08.01 PRO MITER BOX AND SAW
129.00
11.0 ACCT#: 1000.0610.6603.10.411
DESC: 01H08.02 25" EXTRA BLADE 10 TPI
23.90
12.0 ACCT#: 1000.0610.6603.10.411
DESC: 01H07.01 STANDARD MITER BOX
72.50
13.0 ACCT#: 1000.0610.6603.10.411
DESC: 01H0302 22" EXTRA BLADE 18 TPI
21.90
14.0 ACCT#: 1000.0610.6603.10.411
DESC: SHIPPING
9.50
701.05
50468
47863 LEHI JR HIGH SCHOOL
4/03/03 00017806
PO#:
44100804 REQ
POSTED DATE:
3/31/03 DESC: KNOWBUDDY RESOURCES
50463
PO#:
1.0
1.0
ACCT#:
2220.0644.0500.10.441
DESC: PREVIEW BOOKS
221.50
00017807
PO#:
44100801 REQ
POSTED DATE:
3/31/03 DESC: LES OLSON COMPANY
1.0 ACCT#: 1000.0610.0500.10.441
DESC: SHARP TRANSPARE
126.00
00017808
PO#:
44100802 REQ
POSTED DATE:
3/31/03 DESC: LIBRARIAN'S BOOK EXP
1.0 ACCT#: 2220.0644.0500.10.441
DESC: PREVIEW BOOKS
814.59
00017809
PO#:
44100241 REQ
POSTED DATE:
3/31/03 DESC: MEDIA PLAY
1.0 ACCT#: 1000.0610.7365.10.441
DESC: READING BOOKS/S
69.17
00017815
PO#:
44100834 REQ
POSTED DATE:
3/31/03 DESC: TCM DIGITAL SOLUTION
1.0 ACCT#: 1000.0610.0500.10.441
DESC: RISO INK & MAST
467.40
00017829
PO#:
44100762 REQ
POSTED DATE:
3/31/03 DESC: BORDERS
1.0 ACCT#: 1000.0610.7365.10.441
DESC: BOOK
25.47
2.0 ACCT#: 1000.0610.7365.10.441
DESC: BOOK
2.21
3.0 ACCT#: 1000.0610.7365.10.441
DESC: BOOK
4.00
00017831
PO#:
44100871 REQ
POSTED DATE:
3/31/03 DESC: CHRISTENSEN'S WHOLES
1.0 ACCT#: 1000.0610.6402.10.441
DESC: TLC SUPPLIES
407.50
00017832
PO#:
44100760 REQ
POSTED DATE:
3/31/03 DESC: CREST VISUAL
1.0 ACCT#: 1000.0610.7365.10.441
DESC: CD PLAYER/MIC/R
41.51
2.0 ACCT#: 1000.0610.7365.10.441
37.20
3.0 ACCT#: 1000.0610.7365.10.441
125.00
4.0 ACCT#: 1000.0610.7365.10.441
47.29
5.0 ACCT#: 1000.0610.7365.10.441
16.00
00017834
PO#:
44100906 REQ
POSTED DATE:
3/31/03 DESC: DILLYBOPPERS
1.0 ACCT#: 1000.0610.0500.10.441
DESC: EGGSPERT QUIZ G
49.95
DATE - 5/05/03
PAGE
64
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00017837
PO#:
44100754 REQ
POSTED DATE:
3/31/03 DESC: MOORE, ANTHONY S.
1.0 ACCT#: 1000.0162.2127.10.441
DESC: B-BALL OFFICIAL
35.00
00017841
PO#:
44100846 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.441
DESC: UTENSILS/PLATES
70.10
00017855
PO#:
44100927 REQ
POSTED DATE:
3/31/03 DESC: AUDIO VISIONS MOBILE
1.0 ACCT#: 1000.0610.2170.10.441
DESC: DJ FOR DANCE
150.00
00017856
PO#:
44100848 REQ
POSTED DATE:
3/31/03 DESC: BERT MURDOCK MUSIC
1.0 ACCT#: 4600.0744.0500.30.441
DESC: AUDIO TECH SYST
332.00
00017862
PO#:
44100900 REQ
POSTED DATE:
1.0
2.0
3.0
4.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
2650.0440.0500.10.441
1000.0610.0500.10.441
2650.0440.0500.10.441
2650.0440.0500.10.441
DESC: OFFICE SUPPLIES
20.06
DESC: OFFICE SUPPLIES
10.47
DESC: PHONE CORDS
10.00
DESC: CARTRIDGES
155.40
00017864
PO#:
44100880 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.441
DESC: RISO INK
165.40
00017872
PO#:
44100817 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.441
DESC: MUSIC
130.50
00017878
PO#:
44100745 REQ
POSTED DATE:
3/31/03 DESC: OFFICE MAX CREDIT PL
1.0 ACCT#: 1000.0610.7365.10.441
DESC: CARTRIDGE/STAPL
53.15
00017885
PO#:
44100948 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.441
DESC: COPIES OVER CON
78.00
00017887
PO#:
44100920 REQ
POSTED DATE:
3/31/03 DESC: UINTA BUSINESS SYSTE
1.0 ACCT#: 1000.0610.0500.10.441
DESC: PRINTER CARTRID
69.50
2.0 ACCT#: 1000.0610.6500.10.441
DESC: PRINTER CARTRID
756.50
90017683
PO#:
44100754 REQ
POSTED DATE:
3/31/03 DESC: MOORE, ANTHONY S.
1.0 ACCT#: 1000.0162.2127.10.441
DESC: B-BALL OFFICIAL
35.004,455.87
50469
47928 LEHI HIGH SCHOOL
4/03/03 00017180
PO#:
73510538 REQ
POSTED DATE:
3/31/03 DESC: AMERICAN LINEN
1.0 ACCT#: 1000.0610.6600.10.735
DESC: LINEN SERVICE
5.50
2.0 ACCT#: 1000.0610.6100.10.735
DESC: LINEN SERVICE
5.50
3.0 ACCT#: 1000.0610.6600.10.735
DESC: LINEN SERVICE
5.50
4.0 ACCT#: 1000.0610.6100.10.735
DESC: LINEN SERVICE
5.50
00017192
PO#:
73511406 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.735
DESC: DEVELOPER
121.00
00017199
PO#:
73511338 REQ
POSTED DATE:
3/31/03 DESC: QUALITY BOOKS INC
1.0 ACCT#: 2220.0644.0500.10.735
DESC: BOOKS
1,112.87
00017203
DATE - 5/05/03
PAGE
65
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
73511312 REQ
POSTED DATE:
3/31/03 DESC: SUNDANCE
1.0 ACCT#: 1000.0610.7365.10.735
DESC: CASSETTES/BOOKS
112.02
3.0 ACCT#: 1000.0610.7365.10.735
DESC: CASSETTES
71.21
00017206
PO#:
73511120 REQ
POSTED DATE:
3/31/03 DESC: US WELDING
1.0 ACCT#: 1000.0610.6100.10.735
DESC: MISC SUPPLIES
61.56
00017208
PO#:
REQ
POSTED DATE:
3/31/03 DESC: BUGDEN, DARCIE
1.0 ACCT#: 1000.0162.0000.10.735
DESC: LUAU DANCE
72.00
00017233
DISCOUNT MAGAZINE
DESC: SOUTHWEST ART N
55.95
00017236
PO#:
73511374 REQ
POSTED DATE:
3/31/03 DESC: FILMS FOR THE HUMANI
1.0 ACCT#: 1000.0610.6200.10.735
DESC: THE CLIOS 2002
248.35
00017241
PO#:
73510779 REQ
POSTED DATE:
3/31/03 DESC: KOHLERS FOOD TOWN
1.0 ACCT#: 1000.0610.6400.10.735
DESC: SUPPLIES
84.39
2.0 ACCT#: 1000.0610.6400.10.735
DESC: SUPPLIES
29.89
3.0 ACCT#: 1000.0610.6400.10.735
DESC: SUPPLIES
9.82
4.0 ACCT#: 1000.0610.6400.10.735
DESC: SUPPLIES
43.68
5.0 ACCT#: 1000.0610.6400.10.735
DESC: SUPPLIES
24.67
00017244
PO#:
73511424 REQ
POSTED DATE:
3/31/03 DESC: OFFICE DEPOT, INC
1.0 ACCT#: 1000.0610.6903.10.735
DESC: SOFTWARE
9.78
2.0 ACCT#: 1000.0610.0500.10.735
DESC: INDEXCARDS
130.29
3.0 ACCT#: 1000.0610.6903.10.735
DESC: USB CABLE
27.99
4.0 ACCT#: 1000.0610.0500.10.735
DESC: REPORT COVERS
38.05
00017247
PO#:
73511500 REQ
POSTED DATE:
3/31/03 DESC: POSTMASTER
1.0 ACCT#: 1000.0610.0500.10.735
DESC: POSTAGE
99.03
00017248
PO#:
73511338 REQ
POSTED DATE:
3/31/03 DESC: QUALITY BOOKS INC
1.0 ACCT#: 2220.0644.0500.10.735
DESC: BOOKS
418.11
00017253
PO#:
73511311 REQ
POSTED DATE:
3/31/03 DESC: SUNDANCE
1.0 ACCT#: 1000.0610.7365.10.735
DESC: CASSETTES/BOOKS
76.89
00017254
PO#:
73511281 REQ
POSTED DATE:
3/31/03 DESC: SUMMIT SCHOOL SUPPLI
1.0 ACCT#: 2220.0644.0500.10.735
DESC: 2002 DICTIONARY
128.71
00017258
PO#:
73510576 REQ
POSTED DATE:
3/31/03 DESC: WINTER GUARD INTERN
1.0 ACCT#: 4600.0746.0500.30.735
DESC: VIDEOS
159.75
00017261
PO#:
REQ
POSTED DATE:
3/31/03 DESC: BUGDEN, DARCIE
1.0 ACCT#: 1000.0162.0000.10.735
DESC: MORP DANCE
72.00
00017298
PO#:
73511430 REQ
POSTED DATE:
3/31/03 DESC: DEMCO INC
1.0 ACCT#: 2220.0610.0500.10.735
DESC: TAPE/LABELS
201.22
00017299
PO#:
73511536 REQ
POSTED DATE:
3/31/03 DESC: FSR
DATE - 5/05/03
PAGE
66
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4600.0738.0502.30.735
DESC: STORAGE RENTAL
185.00
00017308
PO#:
73511400 REQ
POSTED DATE:
PO#:
1.0
73511448 REQ
POSTED DATE:
3/31/03
ACCT#: 1000.0610.5212.10.735
DESC:
1.0
ACCT#:
1000.0700.6400.10.735
DESC: PRINTER/INK
00017311
PO#:
73511511 REQ
POSTED DATE:
3/31/03 DESC: REVCO LEASING COMPAN
1.0 ACCT#: 1000.0610.0500.10.735
DESC: LEASE PAYMENT
00017312
PO#:
73511224 REQ
POSTED DATE:
3/31/03 DESC: ROSEN PUB GROUP
1.0 ACCT#: 2220.0644.0500.10.735
DESC: BOOKS
00017316
PO#:
73511392 REQ
POSTED DATE:
3/31/03 DESC: TEACHER VIDEO COMPAN
1.0 ACCT#: 2220.0660.0500.10.735
DESC: VIDEOS
2.0 ACCT#: 1000.0610.6200.10.735
DESC: VIDEOS
00017317
PO#:
73511382 REQ
POSTED DATE:
3/31/03 DESC: THE LEGACY FOUNDATIO
1.0 ACCT#: 1000.0610.6400.10.735
DESC: SEAL POWER
00017326
PO#:
REQ
POSTED DATE:
3/31/03 DESC: MEEKS, LANGFORD
1.0 ACCT#: 1000.0162.0000.10.735
DESC: DANCE-ST. P DAY
00017345
PO#:
73511516 REQ
POSTED DATE:
3/31/03 DESC: CERTIFIED FLUID POWE
1.0 ACCT#: 1000.0610.6600.10.735
DESC: TRAINING SOFTWA
00017351
PO#:
73511415 REQ
POSTED DATE:
3/31/03 DESC: FOLLETT LIBRARY RESO
1.0 ACCT#: 2220.0644.0500.10.735
DESC: BOOKS, VIDEOS
00017355
PO#:
73511390 REQ
POSTED DATE:
3/31/03 DESC: HIGHSMITH, INC.
1.0 ACCT#: 2220.0610.0500.10.735
DESC: EDITORIAL CARTO
00017357
PO#:
73511470 REQ
POSTED DATE:
3/31/03 DESC: INTERSTATE MUSIC
1.0 ACCT#: 1000.0610.0500.10.735
DESC: LYRE, BRUSHES
00017359
PO#:
73511593 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.735
DESC: MAINTENANCE AGR
00017364
PO#:
73511518 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.735
DESC: REPORT COVERS
4.0 ACCT#: 1000.0610.6600.10.735
DESC: INK CARTRIDGES
5.0 ACCT#: 1000.0610.6400.10.735
DESC: SUPPLIES
6.0 ACCT#: 1000.0610.0500.10.735
DESC: SUPPLIES
7.0 ACCT#: 1000.0610.0500.10.735
DESC: SUPPLIES
8.0 ACCT#: 1000.0610.0500.10.735
DESC: SUPPLIES
00017365
PO#:
73511568 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.735
DESC: INK CARTRIDGES
2.0 ACCT#: 4600.0732.0500.30.735
DESC: HP 2210 PRINTER
00017368
PO#:
73511533 REQ
POSTED DATE:
3/31/03 DESC: PRESTWICK HOUSE
1.0 ACCT#: 1000.0610.0500.10.735
DESC: TEACHING PACKET
00017370
DATE - 5/05/03
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
ACCOUNT # 013525308 FORMS #
370.30
852.03
936.65
222.82
104.21
78.45
60.00
300.00
19.82
145.00
314.22
756.25
136.98
200.76
272.30
8.01
40.91
9.90
.28
304.92
97.35
PAGE
APCHK
67
---------------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
73511561 REQ
POSTED DATE:
3/31/03 DESC: SALT LAKE COMMUNITE
1.0 ACCT#: 1000.0610.6300.10.735
DESC: COW EYE'S
200.00
00017373
PO#:
73511015 REQ
POSTED DATE:
3/31/03 DESC: SOFTWARE HOUSE INTER
1.0 ACCT#: 1000.0610.0500.10.735
DESC: WORD PERFECT LI
396.00
00017375
PO#:
73511462 REQ
POSTED DATE:
3/31/03 DESC: THOMAS MOORE RECORDS
1.0 ACCT#: 1000.0610.6400.10.735
DESC: HUMPTY DUMPTY B
28.95
00017378
PO#:
73511414 REQ
POSTED DATE:
3/31/03 DESC: UPSTART
1.0 ACCT#: 2220.0610.0500.10.735
DESC: POSTERS
50.63
00017379
PO#:
73511550 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6100.10.735
DESC: SUPPLIES TRUCK
11.26
2.0 ACCT#: 1000.0610.6100.10.735
32.24
3.0 ACCT#: 1000.0610.6100.10.735
152.81
4.0 ACCT#: 1000.0610.6100.10.735
50.00
00017381
PO#:
73511381 REQ
POSTED DATE:
2.0 ACCT#: 1000.0700.6400.10.735
DESC: FRIDGE
106.67
9,875.95
50470
48189 LIBERTY FLAGS
4/03/03 25065
PO#:
4/01/03 DESC: LIBERTY FLAGS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: FLAGS, UNITED STATES 16 X 24 INCH, ON 36
291.60
2.0 ACCT#: 8100.0021.0000.66.000
DESC: FLAGS, UTAH 3 X 5 FOOT, NYLON
90.00
381.60
50471
48211 LIBRARY STORE
4/03/03 408526
PO#:
12550027 REQ
POSTED DATE:
3/28/03 DESC: LIBRARY STORE
1.0 ACCT#: 1000.0610.0500.10.125
DESC: LAMINATING FILM/LIBRARY STORE
142.75
142.75
50472
48444 ROSE MARY LINDBERG
4/03/03 EARLY CHILDHD
PO#:
POSTED DATE:
3/28/03 DESC: ROSE MARY LINDBERG
1.0 ACCT#: 2834.0581.6900.10.786
DESC: EARLY CHILDHOOD/ROSE MARY LINDBERG
68.40
68.40
50473
48665 LINSCO INC
4/03/03 213741A
PO#:
25903 PO03 POSTED DATE: 12/23/02 DESC: LINSCO INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PADS, POST-IT NOTES TYPE, 3" X 5" 12 PAD
852.72
2.0 ACCT#: 8100.0021.0000.66.000
DESC: POST-IT TAPE FLAGS, RED, 1" X 1.7", 50 P
12.84
3.0 ACCT#: 8100.0021.0000.66.000
DESC: POST-IT EASEL PADS, UNLINED, WHITE 25" X
168.00
4.0 ACCT#: 8100.0021.0000.66.000
DESC: PUNCHES, 3-HOLE ADJUSTABLE
86.40
5.0 ACCT#: 8100.0021.0000.66.000
DESC: PUNCHES, PAPER, PLIER TYPE 1/8" HOLE, W/
9.84
6.0 ACCT#: 8100.0021.0000.66.000
DESC: REINFORCEMENTS, 1/4" HOLE, SELF ADHESIVE
26.88
DATE - 5/05/03
PAGE
68
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------213741ACR
PO#:
4/01/03 DESC: LINSCO INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PUNCHES, PAPER, PLIER TYPE 1/8" HOLE, W/
9.841,146.84
50474
49102 LONG BUILDING TECHNOLOGIES INC 4/03/03 00012233
PO#:
5548 REQ
POSTED DATE:
4/03/03 DESC: LONG BUILDING TECHNOLOGIES INC
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 122460 CRANK ARM/LONG BLDG TECHNOLOG
27.00
27.00
50475
49131 LOTT'S ORIGINALS
4/03/03 70169
PO#:
3425 REQ
POSTED DATE:
3/28/03 DESC: LOTT'S ORIGINALS
1.0 ACCT#: 8100.0008.0000.10.661
DESC: GOLD MEDALS/LOTT'S ORIGINALS
499.80
499.80
50476
49240 LOWE'S
4/03/03 SC1086765
PO#:
POSTED DATE:
4/02/03 DESC: LOWE'S
1.0 ACCT#: 1000.0701.6986.10.099
DESC: SERVICE CHARGE/LOWE'S
4.23
017803579760
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: BUILDING SUPPLIES/LOWE'S
175.97
017803679800
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
369.00
017804280090
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
19.32
568.52
50477
49350 LUMBER PRODUCTS
4/03/03 352587
PO#:
3/28/03 DESC: LUMBER PRODUCTS
1.0 ACCT#: 2630.0607.9050.10.083
DESC: 1/4 OAK PLY A-3
1,120.00
1,120.00
50478
49510 M & M TOOL & MACHINERY
4/03/03 2813
PO#:
7453 REQ
POSTED DATE:
3/28/03 DESC: M & M TOOL & MACHINERY
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123440 MITER SAW/M & M TOOL
170.00
2.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115854 SAND DISK/M & M TOOL
64.00
234.00
50479
49845 WILLIAM V MACGILL & CO
4/03/03 1/364080
PO#:
81050053 REQ
POSTED DATE:
3/28/03 DESC: WILLIAM V MACGILL & CO
1.0 ACCT#: 2130.0610.1224.10.810
DESC: BABY WIPES/WILLIAM V MACGILL & CO
216.00
1/367540
PO#:
14080188 REQ
POSTED DATE:
3/31/03 DESC: WILLIAM V MACGILL & CO
1.0 ACCT#: 2130.0610.0500.10.140
DESC: NEXTEMP THERMOMETERS/WILLIAM V MACGILL
62.78
278.78
DATE - 5/05/03
PAGE
69
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50480
50929 MARSHALL INDUSTRIES INC
4/03/03 125287
PO#:
POSTED DATE:
3/28/03 DESC: MARSHALL INDUSTRIES INC
1.0 ACCT#: 4300.0341.9804.30.754
DESC: WO
SERVICE/MARSHALL INDUSTRIES
153.88
125288
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 121134 SERVICE/MARSHALL INDUSTRIES
226.25
125315
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
55.00
125316
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
110.00
125317
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
55.00
125318
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
110.00
125319
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
55.00
125322
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.441
192.50
125323
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
82.50
125336
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
220.00
125350
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
254.10
125351
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
110.00
125352
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
192.50
DATE - 5/05/03
PAGE
70
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------125353
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
110.00
125356
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
162.68
125399
PO#:
6370 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
DESC: WO 11585 MODULATOR/MARSHALL INDUSTRIES
289.12
125404
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
410.90
125408
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.5610.10.085
995.00
125409
PO#:
1.0 ACCT#: 4600.0732.0504.30.000
DESC: AUDIO TECHNICA MICROHONE MODEL AT83CW
65.55
2.0 ACCT#: 4600.0732.0504.30.000
DESC: AUDIO TECHNICA ATW0327 TRANSMITTER RECEI
109.25
3.0 ACCT#: 4600.0732.0504.30.000
DESC: TOA BG130 AMP
130.00
4.0 ACCT#: 4600.0732.0504.30.000
DESC: CDK CX-801T707.5 SPEAKER
116.00
5.0 ACCT#: 4600.0732.0504.30.000
DESC: SOUNDOLIER E295-8 BACK BOX
39.60
6.0 ACCT#: 4600.0732.0504.30.000
DESC: SOUNDOLIER GRILL 60-8W
13.20
7.0 ACCT#: 4600.0732.0504.30.000
DESC: CONNECTOR 1/8" STEREO TO RCA MALE TO
1.75
8.0 ACCT#: 4600.0732.0504.30.000
DESC: CONNECTOR 1/4" MALE UNBALANCED TO 3 WIRE
2.88
9.0 ACCT#: 4600.0732.0504.30.000
DESC: WESTOEBB CABLE
13.00
10.0 ACCT#: 4600.0732.0504.30.000
DESC: INSTALLATION
180.00
125433
PO#:
1.0
ACCT#:
8100.0007.0000.10.754
DESC:
2.0
3.0
ACCT#:
ACCT#:
8100.0007.0000.10.754
8100.0007.0000.10.754
DESC:
DESC:
4.0
5.0
6.0
ACCT#:
ACCT#:
ACCT#:
8100.0007.0000.10.754
8100.0007.0000.10.754
8100.0007.0000.10.754
DESC:
DESC:
DESC:
7.0
ACCT#:
8100.0007.0000.10.754
DESC:
AUDIO TECHNICA AT 831C WITH MICROPHONE A
173.05
TOA AMPLIFIER B6130
136.43
SPEAKER CDK CX801T707.5
99.00
BACK BOX E295-8
43.56
GRILLS
14.44
CONNECTOR TYPE 1/8" STEREO TO RCA STEREO
4.43
CONNECTOR 1/4 MALE UNBALANCED TO 3 WIRE
2.53
DATE - 5/05/03
PAGE
71
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------8.0 ACCT#: 8100.0007.0000.10.754
DESC: WESTPEN CABLE 25225
12.00
9.0 ACCT#: 8100.0007.0000.10.754
DESC: LABOR
165.00
125444
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
82.50
5,188.60
50481
52099 MCGRAW-HILL COMPANIES
4/03/03 W434512C03
PO#:
3/18/03 DESC: MCGRAW-HILL COMPANIES
1.0 ACCT#: 1000.0610.5420.10.253
DESC: MISCELLANEOUS BOOKS FOR GUIDED READING L
2,197.85
W477329C03
PO#:
1.0 ACCT#: 8100.0007.0000.10.138
DESC: BO-7802-1451-X WEATHER SETS BIG BOOKS
111.50
2.0 ACCT#: 8100.0007.0000.10.138
DESC: BO-7802-2810-3 EARTH SCIENCE SETS BB
111.50
3.0 ACCT#: 8100.0007.0000.10.138
DESC: SHIPPING
17.84
W483600C03
PO#:
1.0 ACCT#: 1000.0610.7507.10.099
DESC: GHOST/MCGRAW-HILL CO
28.45
W662174C03
PO#:
1.0 ACCT#: 1000.0610.5420.10.253
DESC: SEED/MCGRAW HILL
34.02
2,501.16
50482
52263 MCKEE FOODS CORPORATION
4/03/03 1431588
PO#:
4/02/03 DESC: MCKEE FOODS CORPORATION
1.0 ACCT#: 3100.0630.0000.50.095
DESC: EASTER PUFF COOKIES
3,021.52
3,021.52
50483
53325 MENDING SHED
4/03/03 0067136
PO#:
6446 REQ
POSTED DATE:
3/28/03 DESC: MENDING SHED
1.0 ACCT#: 3100.0440.0000.50.737
DESC: WO 123082 TUB HOSE/MENDING SHED
55.45
55.45
50484
53626 JERALYN MERRILL
4/03/03 032003
PO#:
POSTED DATE:
3/31/03 DESC: JERALYN MERRILL
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JERALYN MERRILL
2.30
2.30
50485
53627 ROBERT I MERRILL COMPANY
4/03/03
63921
PO#:
1.0
7202 REQ
POSTED DATE:
4/02/03
ACCT#: 2630.0607.9050.10.080
DESC:
ROBERT I MERRILL COMPANY
DESC: WO 123578 METAL DOOR/ROBERT I MERRILL
245.00
63922
PO#:
7201 REQ
POSTED DATE:
4/02/03 DESC: ROBERT I MERRILL COMPANY
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123097 WOOD DOOR/ROBERT I MERRILL
194.00
439.00
50486
54168 MICROWAREHOUSE
4/03/03 V0852390001
PO#:
9102643 REQ
POSTED DATE:
4/02/03 DESC: MICROWAREHOUSE
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 032102-4 MEDIA CONVERTER/MICROWAREHOUSE
368.43
DATE - 5/05/03
PAGE
72
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------V0852390002
PO#:
9102643 REQ
POSTED DATE:
4/02/03 DESC: MICROWAREHOUSE
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 032102-4 MEDIA CONVERTER/MICROWAREHOUSE
2,317.57
2,686.00
50487
54480 LORI MILLER
4/03/03 030303
PO#:
POSTED DATE:
4/01/03 DESC: LORI MILLER
1.0 ACCT#: 2834.0581.7513.10.099
DESC: REIMBURSE CONF EXPENSE/LORI MILLER
1,064.20
1,064.20
50488
54610 CURTIS MINER ARCHITECTURE
4/03/03 487
PO#:
3/31/03 DESC: CURTIS MINER ARCHITECTURE
1.0 ACCT#: 4500.0722.9936.30.704
DESC: COMPLETION AT AMERICAN FORK HIGH SCHOOL
520.80
520.80
50489
54683 MIRACLE RECREATION EQUIPMENT
4/03/03 589669
PO#:
7106 REQ
POSTED DATE:
3/31/03 DESC: MIRACLE RECREATION EQUIPMENT
1.0 ACCT#: 2640.0698.9050.10.080
DESC: LEG SUPPORT BRACKET/MIRACLE RECREATION
185.72
185.72
50490
55918 BERNI MORTENSEN
4/03/03 20970118
PO#:
20970118 REQ
POSTED DATE:
3/28/03 DESC: BERNI MORTENSEN
1.0 ACCT#: 1000.0610.0500.10.209
DESC: REIMBURSE SUPPLIES/BERNI MORTENSEN
8.96
8.96
50491
56296 MOULDER CHROPRACTIC
4/03/03 010903 CRUZ
PO#:
POSTED DATE:
3/28/03 DESC: MOULDER CHROPRACTIC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL BLANCA CRUZ/MOULDER CHROPRACT
139.20
021203 CRUZ
PO#:
POSTED DATE:
3/28/03 DESC: MOULDER CHROPRACTIC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL BLANCA CRUZ/MOULDER CHROPRACT
110.80
250.00
50492
56400 MOUNTAIN STATES NETWORKING INC 4/03/03 MSN02987A
PO#:
3/12/03 DESC: MOUNTAIN STATES NETWORKING INC
1.0 ACCT#: 4600.0702.9035.30.000
DESC: 24-10/100 AND 2 GBIC PORTS:STD MULTILAYE
25,590.20
MSN02987B
PO#:
4/02/03 DESC: MOUNTAIN STATES NETWORKING INC
1.0
ACCT#:
4600.0702.9035.30.000
DESC:
8X5XNBD SRV, 24-10/100 AND 2 GBIC PORTS:
3,024.00
28,614.20
56415 MT STATE SCHOOLBOOK DEPOSITORY 4/03/03 573910
3/28/03 DESC: MT STATE SCHOOLBOOK DEPOSITORY
ACCT#: 1000.0610.7365.10.092
DESC: SCH-26701 0439089913 LPK CORE KIT COMPLE
1,395.00
2.0 ACCT#: 1000.0610.7365.10.092
DESC: SHIPPING
23.05
1,418.05
50494
56610 MOUNTAIN VALLEY TEMP CONTROL
4/03/03 3532
PO#:
POSTED DATE:
3/28/03 DESC: MOUNTAIN VALLEY TEMP CONTROL
DATE - 5/05/03
PAGE
73
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123469 SERVICE/MT VALLEY TEMPERATURE
285.00
3533
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
22.20
3535
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9930.30.478
9,912.84
3536
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
684.03
3537
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
108.40
3539
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
24.60
3540
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
571.80
11,608.87
50495
56618 MOUNTAIN VIEW HIGH SCHOOL
4/03/03 NATEF
PO#:
99970041 REQ
POSTED DATE:
3/28/03 DESC: MOUNTAIN VIEW HIGH SCHOOL
1.0 ACCT#: 1000.0610.6600.10.099
DESC: NATEL-AUTO TESTS/MT VIEW HIGH
300.00
300.00
50496
56715 MOUNTAINLAND APPLIED
4/03/03 M13099
PO#:
7102 REQ
POSTED DATE:
3/31/03 DESC: MOUNTAINLAND APPLIED
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 115869 INSPECTION TEST/MATC
80.00
80.00
50497
56723 MOUNTAINLAND SUPPLY COMPANY
4/03/03 589941
PO#:
POSTED DATE:
3/31/03 DESC: MOUNTAINLAND SUPPLY COMPANY
50493
PO#:
1.0
1.0
ACCT#:
2630.0686.9050.10.080
DESC:
WO 123669 REGULATOR/MTNLAND SUPPLY
26.01-
590548
MOUNTAINLAND SUPPLY COMPANY
ACCT#:
DESC: TUBING CUTTER/MTNLAND SUPPLY CO
120.52
590831
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123036 SUPPLIES/MTNLAND SUPPLY CO
35.65
590832
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE
74
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 4500.0722.9913.30.277
85.46
590833
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
70.57
590834
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
49.35
590835
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
72.17
590836
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
50.47
590837
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
19.36
590838
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
35.38
590839
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
260.42
590840
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
PO#:
1.0
POSTED DATE:
4/02/03
1000.0701.6986.10.099
DESC:
25.99
590841
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
18.11
590842
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
126.33
590843
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
19.97
590844
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
72.63
590845
DATE - 5/05/03
PAGE
75
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
83.26
590846
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
15.27
590847
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
83.34
590848
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
57.75
590849
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
259.44
590850
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
88.49
590851
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
38.73
590852
ACCT#:
442.85
590853
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
50.59
590854
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9917.30.739
87.32
590855
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.6402.10.485
10.41
590856
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
53.72
590857
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
26.56
DATE - 5/05/03
PAGE
76
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------590858
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
75.51
590859
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
46.50
590860
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
348.72
590861
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
15.54
590862
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
44.98
590863
PO#:
1.0
POSTED DATE:
4/02/03
2630.0686.9050.10.080
DESC:
PO#:
POSTED DATE:
4/02/03
DESC:
1.0
ACCT#:
2630.0686.9050.10.080
DESC:
WO 123278 SUPPLIES/MTNLAND SUPPLY CO
16.32
590864
ACCT#:
71.02
590865
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
123.48
590866
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
26.98
590867
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
127.51
590868
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
23.39
590869
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
22.40
590870
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
88.65
DATE - 5/05/03
PAGE
77
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------590871
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
153.69
590872
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
27.68
590873
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
52.65
590874
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
PO#:
1.0
POSTED DATE:
4/02/03
2630.0686.9050.10.080
DESC:
50.31
590875
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
24.46
590876
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
19.09
590877
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
153.49
591323
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
163.28
591325
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
15.43
591326
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
403.39
591327
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
128.78
591328
PO#:
POSTED DATE:
1.0 ACCT#: 4200.0711.9924.30.144
750.42
591329
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
13.55
DATE - 5/05/03
PAGE
78
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------591330
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
34.12
591331
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
123.55
591332
ACCT#:
46.74
591333
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
194.87
591334
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9925.30.704
448.91
591335
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
470.58
591336
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
114.66
591337
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.117
139.22
591338
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
396.86
591339
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
155.94
591340
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
2,243.44
591341
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
329.28
591342
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
137.07
DATE - 5/05/03
PAGE
79
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------591343
PO#:
1.0
POSTED DATE:
4/02/03
2630.0686.9050.10.080
DESC:
PO#:
1.0
76.96
591344
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.441
596.36
591345
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
50.59
591346
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
490.96
591347
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
637.58
591348
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.411
241.32
591619
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
399.70
12,650.03
50498
56733 DAVID MOWER
4/03/03 032603
PO#:
POSTED DATE:
4/02/03 DESC: DAVID MOWER
1.0 ACCT#: 2834.0581.9006.10.000
DESC: REIMBURSE CONF EXPENSE/DAVID MOWER
217.00
217.00
50499
56736 MARGUERITE MOWER
4/03/03 032503
PO#:
POSTED DATE:
3/31/03 DESC: MARGUERITE MOWER
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/MARGUERITE MOWER
263.69
263.69
50500
56764 MUDDY BOYS
4/03/03 7550
PO#:
POSTED DATE:
4/02/03 DESC: MUDDY BOYS
1.0 ACCT#: 1000.0701.6986.10.099
DESC: DRYWALL/MUDDY BOYS
1,228.00
1,228.00
50501
56945 KATHY MURDOCH
4/03/03 032803
PO#:
POSTED DATE:
3/31/03 DESC: KATHY MURDOCH
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KATHY MURDOCH
36.36
36.36
50502
57255 MYERS TIRE SUPPLY
4/03/03 32001833
PO#:
6704 REQ
POSTED DATE:
3/31/03 DESC: MYERS TIRE SUPPLY
1.0 ACCT#: 2740.0682.9015.10.085
DESC: WEIGHTS/MYERS TIRE SUPPLY
57.40
57.40
DATE - 5/05/03
PAGE
80
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------ACCT#:
POSTED DATE:
4/02/03
2630.0686.9050.10.080
DESC:
50503
PO#:
1.0
57329 NAPA AUTO PARTS
4/03/03 68448
POSTED DATE:
3/31/03 DESC: NAPA AUTO PARTS
ACCT#: 2740.0683.9015.10.085
DESC: WARENITY/NAPA
113.87
68498
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BATTERY/NAPA
113.87
227.74
50504
58180 NATIONAL EQUIPMENT CORP
4/03/03 122180
PO#:
6442 REQ
POSTED DATE:
3/28/03 DESC: NATIONAL EQUIPMENT CORP
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123238 MANITOWOC WATER PUMP/NTL EQP
108.50
108.50
50505
59551 NEWBRIDGE EDUCATIONAL PUBLSHNG 4/03/03 915922
PO#:
3/18/03 DESC: NEWBRIDGE EDUCATIONAL PUBLSHNG
1.0 ACCT#: 1000.0610.5420.10.253
DESC: MISCELLANEOUS BOOKS FOR GUIDED READING L
1,312.36
917459
PO#:
1.0 ACCT#: 8100.0007.0000.10.138
DESC: BOOKS ACCORDING TO ATTACHED ORDER FORM
613.55
2.0 ACCT#: 8100.0007.0000.10.138
DESC: SHIPPING
61.36
1,987.27
50506
59598 BONNIE R NEWMAN
4/03/03 030403
PO#:
POSTED DATE:
4/02/03 DESC: BONNIE R NEWMAN
1.0 ACCT#: 2210.0580.9023.10.099
DESC: MILEAGE/BONNIE R NEWMAN
101.37
101.37
50507
59765 NEWSPAPER AGENCY CORP
4/03/03 ALP10003 030803
PO#:
785735 REQ
POSTED DATE:
3/28/03 DESC: NEWSPAPER AGENCY CORP
1.0 ACCT#: 2210.0610.9023.10.099
DESC: SUBSCRIPTION/NEWSPAPER AGENCY
154.96
154.96
50508
59889 NICHOLAS & COMPANY
4/03/03 024770 03103
PO#:
POSTED DATE:
4/02/03 DESC: NICHOLAS & COMPANY
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FOOD PRODUCTS/NICHOLAS
6,965.43
025920 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
4,274.69
026910 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,509.17
027900 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: NICHOLAS & COMPANY
1,564.00
027920 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,092.92
027940 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
4,239.21
027960 03103
DATE - 5/05/03
PAGE
81
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
---------------------------------------------------------------------------------------------------------------------------------
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/03/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
NICHOLAS & COMPANY
027980 03103
NICHOLAS & COMPANY
028000 03103
NICHOLAS & COMPANY
028020 03103
NICHOLAS & COMPANY
028040 03103
NICHOLAS & COMPANY
028060 03103
NICHOLAS & COMPANY
028120 03103
NICHOLAS & COMPANY
028140 03103
NICHOLAS & COMPANY
028160 03103
NICHOLAS & COMPANY
028180 033103
NICHOLAS & COMPANY
028200 03103
NICHOLAS & COMPANY
028220 03103
NICHOLAS & COMPANY
028240 03103
NICHOLAS & COMPANY
028260 03103
NICHOLAS & COMPANY
028280 03103
NICHOLAS & COMPANY
028300 03103
NICHOLAS & COMPANY
028340 03103
NICHOLAS & COMPANY
028360 03103
4,404.83
4,895.13
2,740.24
3,074.79
6,241.15
4,150.20
6,949.47
7,228.12
5,617.89
15,338.82
10,766.62
10,844.94
5,490.89
11,218.22
3,526.81
1,850.58
4,010.88
DATE - 5/05/03
PAGE
82
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
4,292.58
028380 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
4,149.15
028400 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,136.96
028420 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,326.05
028440 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
4,060.74
028480 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,997.91
028500 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,725.91
028520 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
4,073.75
028540 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
4,742.39
028560 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6,670.07
028580 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,204.30
028600 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,134.71
028620 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,883.90
028640 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,903.59
028660 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,857.21
028680 03103
PO#:
1.0
NICHOLAS & COMPANY
2,964.27
028700 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,658.73
028720 03103
DATE - 5/05/03
PAGE
83
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,204.33
028740 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,867.33
028760 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
5,392.83
028780 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,683.17
028800 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
5,061.09
028820 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,644.82
028840 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,846.09
028860 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,437.84
028880 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,565.49
028890 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,777.12
028900 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,952.59
028910 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,107.39
028920 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,698.33
029100 03103
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
NICHOLAS & COMPANY
1,748.52
029200 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
5,634.07
029300 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
5,334.99
029400 03103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
7,073.42
0860821
DATE - 5/05/03
PAGE
84
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
2.0 ACCT#: 8100.0024.0000.66.000
DESC: FOAM PLATES, 9 INCH 500 CASE
1,564.00
271,370.64
50509
60363 NORTH VALLEY EMER PHY LLC
4/03/03 031203 BARRATT
PO#:
POSTED DATE:
4/02/03 DESC: NORTH VALLEY EMER PHY LLC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL WENDY BARRATT/NORTH VALLEY ER
65.60
65.60
50510
60530 NORTHWEST FENCE & SUPPLY
4/03/03 17627A
PO#:
3/28/03 DESC: NORTHWEST FENCE & SUPPLY
1.0 ACCT#: 4600.0738.0501.30.161
DESC: FENCE REPLACEMENT AT GREENWOOD ELEMENTAR
667.00
17629A
PO#:
1.0 ACCT#: 2640.0698.9050.10.083
DESC: FENCING/NORTHWEST FENCE
508.00
17757A
PO#:
1.0 ACCT#: 2640.0698.9050.10.083
DESC: FENCE REPAIRS/NORTHWEST FENCE
329.00
17758A
PO#:
1.0 ACCT#: 2640.0698.9050.10.083
95.00
17762A
PO#:
1.0 ACCT#: 2640.0698.9050.10.083
465.00
17765A
PO#:
1.0 ACCT#: 2640.0698.9050.10.083
1,329.00
17770A
PO#:
ACCT#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
1.0
ACCT#:
2640.0698.9050.10.083
DESC:
FENCE REPAIRS/NORTHWEST FENCE
295.00
3,688.00
60610 NOTABLE REFERENCES
4/03/03 102033
15650175 REQ
POSTED DATE:
4/02/03 DESC: NOTABLE REFERENCES
ACCT#: 2220.0644.0500.10.156
DESC: 2002 OLYMPIC GAMES/NOTABLE REFERENCES
66.46
66.46
50512
60920 OASIS STAGE WERKS
4/03/03 F02440
PO#:
3/31/03 DESC: OASIS STAGE WERKS
1.0 ACCT#: 2630.0605.9050.10.080
DESC: FIX HOUSE LIGHT CONTROLLER AT OREM HIGH
590.00
590.00
50513
60941 OFFICE DEPOT
4/03/03 195253909-001
PO#:
78226 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.191
DESC: DISKETTE/OFFICE DEPOT
7.34
DATE - 5/05/03
PAGE
85
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------197804217-001
PO#:
78235 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.191
DESC: CARTRIDGES/OFFICE DEPOT
21.20
197895059-001
PO#:
16670078 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.166
DESC: PHOTO PAPER/OFFICE DEPOT
193.54
197990679-001
PO#:
78236 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.191
DESC: CD SPINDLE/OFFICE DEPOT
29.59
199472545-001
PO#:
78058 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.271
DESC: COLORED PENCILS/OFFICE DEPOT
41.10
199472838-001
PO#:
78059 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.271
DESC: POST-IT NOTES/OFFICE DEPOT
56.65
199480319-001
PO#:
20970117 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.209
DESC: ENVELOPES/OFFICE DEPOT
14.20
199795741-001
PO#:
4632 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: CUPS, NAPKINS/OFFICE DEPOT
37.97
200095753-001
PO#:
78083 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.271
DESC: STAPLES/OFFICE DEPOT
93.94
200095960-01
PO#:
78060 REQ
POSTED DATE:
50511
PO#:
1.0
1.0
ACCT#:
8100.0007.0000.10.271
DESC:
BEADS/OFFFICE DEPOT
6.06
PO#:
1.0
78084 REQ
POSTED DATE:
3/31/03
ACCT#: 8100.0007.0000.10.271
DESC:
200096410-001
OFFICE DEPOT
DESC: COLORED PENCILS/OFFFICE DEPOT
153.30
200223453-001
PO#:
4635 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: FASTENERS/OFFICE DEPOT
68.69
200234150-001
PO#:
78083 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.271
DESC: MARKERS/OFFICE DEPOT
20.70
200568709-001
PO#:
14080203 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.140
DESC: CARTRIDGE/OFFICE DEPOT
216.51
960.79
50514
60943 OFFICEMAX
4/03/03 18582509
PO#:
14550864 REQ
POSTED DATE:
4/02/03 DESC: OFFICEMAX
1.0 ACCT#: 1000.0610.0500.10.145
DESC: COPY PAPER/OFFICEMAX
90.06
90.06
DATE - 5/05/03
PAGE
86
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50515
60945 OFFICE MART
4/03/03 12362
PO#:
77748 REQ
POSTED DATE:
3/28/03 DESC: OFFICE MART
1.0 ACCT#: 2210.0610.9023.10.099
DESC: BINDER/OFFICE MART
81.83
81.83
50516
61078 OGDEN CITY SCHOOL DISTRICT
4/03/03 538
PO#:
545 REQ
POSTED DATE:
4/02/03 DESC: OGDEN CITY SCHOOL DISTRICT
1.0 ACCT#: 3100.0630.0000.50.095
DESC: USDA PROCESSED PAN SPRAY/OGDEN DIST
546.00
546.00
50517
61289 ON THE ROAD TO LEARNING INC
4/03/03 0001082
PO#:
27750213 REQ
POSTED DATE:
3/28/03 DESC: ON THE ROAD TO LEARNING INC
1.0 ACCT#: 1000.0610.7513.10.277
DESC: LESSON & ACTIVITY HANDBOOKS/ON ROAD TO
984.50
984.50
50518
61500 FRED OPENSHAW
4/03/03 032703
PO#:
POSTED DATE:
4/02/03 DESC: FRED OPENSHAW
1.0 ACCT#: 2410.0580.0000.10.735
DESC: MILEAGE/FRED OPENSHAW
416.88
416.88
50519
61689 OREM CITY CORP
4/03/03 20031795997
PO#:
POSTED DATE:
4/02/03 DESC: OREM CITY CORP
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/OREM CITY
383.85
20031799100
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
26.00
20031806687
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
116.45
20031823935
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
239.76
20031850202
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
53.78
20031856334
OREM CITY CORP
ACCT#:
500.25
20031856347
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,841.01
20031856350
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
546.47
20031856376
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
490.44
20031856389
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
881.40
20031856406
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
818.02
DATE - 5/05/03
PAGE
87
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------20031868025
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
852.42
20031883252
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
2,041.91
8,791.76
50520
61697 OREM CITY CORPORATION
4/03/03 2003-178824-8
PO#:
POSTED DATE:
3/28/03 DESC: OREM CITY CORPORATION
1.0 ACCT#: 2670.0342.9006.10.754
DESC: POLICE SERVICES/OREM CITY
7,240.60
2003-178841-1
PO#:
6618 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: INSPECTION & TEST FEES/OREM CITY
76.68
2003-178881-5
PO#:
6618 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
67.92
2003-178944-2
PO#:
6618 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
44.98
7,430.18
50521
61840 OREM JUNIOR HIGH
4/03/03 00002292
PO#:
REQ
POSTED DATE:
3/31/03 DESC: AT&T WIRELESS
1.0 ACCT#: 2612.0530.0500.10.459
DESC: JANUARY CELL CH
58.90
00002293
PO#:
REQ
POSTED DATE:
3/31/03 DESC: GEORGE SERASSIO
PO#:
1.0
POSTED DATE:
4/02/03
2612.0421.9052.10.080
DESC:
1.0
ACCT#:
1000.0610.7365.10.459
DESC: REIM PO 4592027
23.68
00002313
PO#:
POSTED DATE:
3/31/03 DESC: BRIGHT APPLE
1.0 ACCT#: 1000.0610.7365.10.459
DESC: M.BAUMANN/SP ED
45.99
00002315
PO#:
POSTED DATE:
3/31/03 DESC: CLASSROOM DIRECT
1.0 ACCT#: 1000.0610.7365.10.459
DESC: SP ED/BONNETT
174.46
00002317
PO#:
POSTED DATE:
1.0 ACCT#: 2220.0610.0500.10.459
DESC: MEDIA/J.KAY'
4,281.04
00002319
PO#:
POSTED DATE:
3/31/03 DESC: LASER SUPPLY OF UTAH
1.0 ACCT#: 1000.0610.0500.10.459
DESC: MISC ED
248.90
00002320
PO#:
POSTED DATE:
3/31/03 DESC: LINGUISYSTEMS, INC
1.0 ACCT#: 1000.0610.7365.10.459
DESC: SP ED/WOOD
157.80
00002329
PO#:
POSTED DATE:
3/31/03 DESC: REMEDIA PUBLICATIONS
1.0 ACCT#: 1000.0610.7365.10.459
DESC: SP ED/WOOD
9.99
2.0 ACCT#: 1000.0610.7365.10.459
DESC: SP ED/BAUMANN
38.97
3.0 ACCT#: 1000.0610.7365.10.459
DESC: M.BAUMANN/SP ED
29.98
00002331
DATE - 5/05/03
PAGE
88
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/31/03 DESC: SAX FAMILY/CONSUMER
1.0 ACCT#: 1000.0700.6400.10.459
DESC: ATE/FERNANDEZ
663.90
00002332
PO#:
POSTED DATE:
3/31/03 DESC: SMALL PLANET COMMUNI
1.0 ACCT#: 1000.0610.5865.10.459
DESC: G&T/J.LEIS
126.80
00002333
PO#:
POSTED DATE:
3/31/03 DESC: SPEAKING SOLUTIONS,
1.0 ACCT#: 1000.0700.6501.10.459
DESC: VOC ED/TLC/LUNG
406.40
00002334
PO#:
POSTED DATE:
3/31/03 DESC: TEACHER DISCOVERY
1.0 ACCT#: 1000.0610.0500.10.459
DESC: HIST DEPT/SUMNE
70.75
2.0 ACCT#: 1000.0610.0500.10.459
DESC: HIST DEPT/SUMNE
32.89
00002335
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.6400.10.459
DESC: ATE/FERNANDEZ
300.00
00002345
PO#:
REQ
POSTED DATE:
3/31/03 DESC: JANE NICHOLSON
1.0 ACCT#: 1000.0610.0500.10.459
DESC: FOR LANG/DVD PL
90.00
00002346
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.459
DESC: FOR LANG/SIGAFU
249.99
2.0 ACCT#: 1000.0610.0500.10.459
DESC: FOR LANG/SIGAFU
89.99
7,100.43
50522
61920 OREM HIGH SCHOOL
4/03/03 00037107
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/03
1000.0610.0500.10.754
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0162.0000.10.754
DESC:
PO#:
2.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.754
DESC:
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.754
DESC:
00037116
MACEY'S
DESC: GROCERIES FOR L
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.7365.10.754
DESC:
00037121
PCI PUBLISHING
DESC: BOOK ORDER
2.0
ACCT#:
1000.0610.7365.10.754
DESC:
BOOK ORDER
3.0
ACCT#:
1000.0610.7365.10.754
DESC:
BOOK ORDER
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5420.10.754
PO#:
1.0
PO#:
1.0
DESC:
UTAH VALLEY YOUTH
DESC: INV 3155
00037111
CITY OF OREM
DESC: POLICE SUPERVIS
00037114
RITZ CAMERA CENTERS,
DESC: BULB
00037123
SUNDANCE
DESC: BOOK ORDER
GILWIL
94.69
2,877.00
KNAZAC
185.00
SHERHO
33.87
HODMAR
24.81
HODMAR
198.44
HODMAR
53.28
ROBMIR
45.80
00037127
DATE - 5/05/03
PAGE
89
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/31/03 DESC: U.S. WELDING
1.0 ACCT#: 1000.0610.6600.10.754
DESC: MISC ITEMS
REYGOR
250.50
2.0 ACCT#: 1000.0610.6600.10.754
DESC: LENSES/GOGGLES
REYGOR
222.34
00037128
PO#:
POSTED DATE:
3/31/03 DESC: VERIZON WIRELESS
1.0 ACCT#: 1000.0610.0905.10.754
DESC: PHONE EXPENSE/0
SEAKEN
25.86
00037129
PO#:
POSTED DATE:
3/31/03 DESC: XEROX CORPORATION
1.0 ACCT#: 1000.0610.0500.10.754
DESC: XEROX LEASE
BULTOB
524.27
00037131
PO#:
REQ
POSTED DATE:
3/31/03 DESC: BERNINA-DAVE'S
1.0 ACCT#: 1000.0610.6400.10.754
DESC: INV 024928
GILSUS
146.00
00037162
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6100.10.754
2.0
ACCT#:
1000.0610.6100.10.754
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6100.10.754
DESC:
00037167
INTERMOUNTAIN FARMER
DESC: ANIMAL FEED
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.754
DESC:
00037170
MACEY'S
DESC: GROCERIES FOR L
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.754
DESC:
00037174
RADIO COMMUNICATIONS
DESC: RADIO BATTERIES
ACCT#:
POSTED DATE:
3/31/03
1000.0700.6100.10.754
DESC:
00037175
RADIO SHACK
DESC: CABLE/DISKS ETC
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5212.10.754
DESC:
00037176
REUEL'S-PHOTO BLUE
DESC: MISC SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0703.0500.10.754
DESC:
00037177
SPORTS SYSTEMS
DESC: HELMET RECOND
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.754
DESC:
00037179
TCM DIGITAL SOLUTION
DESC: RISO INK & MAST
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
ALOHA FLORAL
DESC: FLOWERS/4TH Q
DESC:
FLOWERS/4TH Q
LAWDAV
107.40
LAWDAV
38.69
LAWDAV
47.64
SHERHO
35.96
BARDAR
70.00
LAWDAV
54.52
CLACIN
350.35
STEROB
745.30
FAAKEH
232.05
DATE - 5/05/03
PAGE
90
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00037180
PO#:
POSTED DATE:
2.0 ACCT#: 1000.0610.6600.10.754
DESC: GASSES/RENTALS
REYGOR
8.96
3.0 ACCT#: 1000.0610.6600.10.754
REYGOR
347.60
4.0 ACCT#: 1000.0610.6600.10.754
REYGOR
23.32
5.0 ACCT#: 1000.0610.6600.10.754
REYGOR
31.93
00037182
PO#:
POSTED DATE:
3/31/03 DESC: XEROX CORPORTAION
1.0
ACCT#:
1000.0610.0500.10.754
DESC:
STAPLES
FAAKEH
PO#:
3.0
2312 REQ
POSTED DATE:
3/31/03
ACCT#: 1000.0610.6400.10.754
DESC:
00037193
DESC: OREM MALL 1/29/
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/03
1000.0610.5212.10.754
DESC:
00037221
COURTROOM & CLASSROO
DESC: SUBSCRIPTION
PO#:
1.0
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.754
DESC:
00037228
CHRISTENSEN WHOLESAL
DESC: MUSLIN/ROTARY C
2.0
ACCT#:
1000.0610.6400.10.754
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6600.10.754
DESC:
00037231
FLINN SCIENTIFIC
DESC: MISC SUPPLIES
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.754
DESC:
00037232
HARBOR FREIGHT
DESC: TOOL CART
ACCT#:
POSTED DATE:
3/31/03
1000.0610.0500.10.754
DESC:
00037233
HOME DEPOT COM. CR.
DESC: WHEELS/PAINT
ACCT#:
POSTED DATE:
3/31/03
2650.0440.0500.10.754
DESC:
00037238
PETERSON PIANO SERVI
DESC: PIANO TUNING
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5420.10.754
DESC:
00037244
SUNDANCE PUBLISHING
DESC: BOOK ORDER
ACCT#:
POSTED DATE:
3/31/03
1000.0700.6400.10.754
DESC:
00037247
BINTZ RESTAURANT SUP
DESC: BUTANE STOVES &
PO#:
1.0
PO#:
1.0
PO#:
2.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
INTERFACING
344.00
KELCOL
28.50
GILWIL
50.00
GILSUS
299.38
GILSUS
70.50
LAYELA
60.21
GILBUS
29.99
ELIJER
148.15
RIGSYD
130.00
ROBMIR
23.96
SHERHO
211.60
DATE - 5/05/03
PAGE
91
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00037248
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.754
DESC: GASSES & BOTTLE
REYGOR
66.50
2.0 ACCT#: 1000.0610.6600.10.754
DESC: MISC ITEMS
REYGOR
58.80
3.0
ACCT#:
1000.0610.6600.10.754
DESC:
LENSES/GOGGLES
4.0
ACCT#:
1000.0610.6600.10.754
DESC:
GASSES/RENTALS
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/31/03
1000.0610.0500.10.754
2.0
ACCT#:
1000.0610.5212.10.754
ACCT#:
REQ
POSTED DATE:
3/31/03
2834.0581.0500.10.754
DESC:
00037255
BYU
DESC: CLINIC FEE X 3
ACCT#:
POSTED DATE:
3/31/03
1000.0700.6600.10.754
DESC:
00037259
COMP USA
DESC: IBM MICRO DRIVE
ACCT#:
REQ
POSTED DATE:
3/31/03
1000.0610.5212.10.754
DESC:
00037260
CHARLOTTE TOUATI
DESC: CONF/REIMB
ACCT#:
REQ
POSTED DATE:
3/31/03
1000.0610.0500.10.754
DESC:
00037261
US POSTAL SERVICE
DESC: POSTAGE
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.754
DESC:
00037294
CEV MULTIMEDIA
DESC: VIDEOS
ACCT#:
POSTED DATE:
3/31/03
1000.0700.6600.10.754
DESC:
00037295
FREY SCIENTIFIC
DESC: CENTRIFUGE
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.754
DESC:
00037299
LEARNING SEED
DESC: SUPERMARKET PER
ACCT#:
POSTED DATE:
3/31/03
1000.0610.6400.10.754
DESC:
00037303
NASCO MODESTO
DESC: VIDEOS
ACCT#:
POSTED DATE:
3/31/03
1000.0610.5212.10.754
DESC:
00037306
PERMA-BOUND BOOKS
DESC: BOOKS
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
DESC:
00037254
WEBER STATE UNIVERSI
DESC: STATE MATH CONS
DESC:
STATE MATH CONS
REYGOR
94.90
REYGOR
31.93
JENSTE
126.00
JENSTE
24.00
STEROB
30.00
GURKEV
229.00
TOUCHA
246.00
KEEJUS
121.62
PELRIT
213.40
LAYELA
258.12
SHERHO
55.00
PELRIT
85.77
DOWKER
1,094.40
DATE - 5/05/03
PAGE
92
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00037307
PO#:
POSTED DATE:
3/31/03 DESC: PERFECTION LEARNING
1.0 ACCT#: 1000.0610.5420.10.754
DESC: BOOKS
ROBMIR
128.52
00037312
PO#:
POSTED DATE:
3/31/03 DESC: TEACHERS VIDEO COMPA
1.0 ACCT#: 1000.0610.6400.10.754
DESC: VIDEOS
PELRIT
137.75
00037313
PO#:
POSTED DATE:
3/31/03 DESC: QWEST
1.0 ACCT#: 1000.0610.0905.10.754
DESC: PHONE EXPENSE 0
SEAKEN
41.65
00037314
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.754
DESC: MISC ITEMS
REYGOR
81.20
2.0 ACCT#: 1000.0610.6600.10.754
DESC: REPAIR & PARTS
REYGOR
87.41
3.0 ACCT#: 1000.0610.6600.10.754
REYGOR
101.80
4.0 ACCT#: 1000.0610.6600.10.754
REYGOR
50.90
00037315
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.754
DESC: XEROX LEASE
BULTOB
225.98
00037327
PO#:
POSTED DATE:
3/31/03 DESC: ANIMAL ARK
1.0 ACCT#: 1000.0610.5212.10.754
DESC: FISH TANK ITEMS
MILDAN
122.26
00037328
PO#:
POSTED DATE:
3/31/03 DESC: BBE CONSULTING
1.0 ACCT#: 1000.0610.0905.10.754
DESC: LABOR/KOHS
SEAKEN
300.00
00037332
PO#:
POSTED DATE:
3/31/03 DESC: CMA PUBLICATIONS
1.0 ACCT#: 1000.0610.6100.10.754
DESC: TECHING FLORAL
LAWDAV
179.95
00037334
PO#:
POSTED DATE:
3/31/03 DESC: DISCOUNT SCHOOL SUPP
1.0 ACCT#: 1000.0700.6400.10.754
DESC: STACKING CHAIRS
GILSUS
459.04
00037338
PO#:
POSTED DATE:
3/31/03 DESC: HUMAN RELATIONS MEDI
1.0 ACCT#: 1000.0610.6300.10.754
DESC: MISC SUPPLIES
STEROB
457.64
00037339
PO#:
POSTED DATE:
3/31/03 DESC: KENNY'S 1 HOUR PHOTO
1.0 ACCT#: 1000.0610.5212.10.754
DESC: FILM & DEVE
CLACIN
42.00
00037341
DATE - 5/05/03
PAGE
93
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.754
DESC: COLOR WHEEL
SHERHO
11.09
00037345
PO#:
POSTED DATE:
3/31/03 DESC: REUEL'S-PHOTO BLUE
1.0 ACCT#: 1000.0610.5212.10.754
DESC: MISC SUPPLIES
CLACIN
61.97
00037346
PO#:
POSTED DATE:
3/31/03 DESC: SAX FAMILY & CONSUME
1.0 ACCT#: 1000.0610.6400.10.754
DESC: VIDEOS
SHERHO
163.33
2.0 ACCT#: 1000.0610.6400.10.754
DESC: VIDEOS
SHERHO
22.10
00037348
PO#:
POSTED DATE:
3/31/03 DESC: STAPLES CREDIT PLAN
3.0 ACCT#: 1000.0700.6100.10.754
DESC: FILE CABINET
NEWANN
56.57
4.0 ACCT#: 1000.0700.6100.10.754
DESC: FILE CABINET
NEWANN
23.23
00037349
PO#:
POSTED DATE:
3/31/03 DESC: TIMBERLINE WOODWORKE
1.0 ACCT#: 1000.0700.6600.10.754
DESC: VICES & ROUTER
SLEMCK
409.00
00037350
PO#:
POSTED DATE:
3/31/03 DESC: VERIZON WIRELESS
1.0 ACCT#: 1000.0610.0905.10.754
DESC: PHONE EXPENSE/0
SEAKEN
202.00
00037351
PO#:
POSTED DATE:
3/31/03 DESC: XEROX CORPORTAION
1.0 ACCT#: 1000.0610.0500.10.754
DESC: STAPLES & TONER
FAAKEH
172.00
2.0 ACCT#: 1000.0610.0500.10.754
DESC: COPY CART
FAAKEH
323.00
00037352
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.754
DESC: XEROX LEASE
BULTOB
849.56
00037369
PO#:
REQ
POSTED DATE:
3/31/03 DESC: CITY OF OREM
1.0 ACCT#: 1000.0162.0000.10.754
DESC: POLICE SUPERV 2
LINJAN
1,932.00
00037376
PO#:
POSTED DATE:
3/31/03 DESC: APPLE COMPUTER
1.0 ACCT#: 1000.0700.6962.10.754
DESC: POWERBOOK ETC.
ANDLOR
2.0
ACCT#:
1000.0700.6600.10.754
DESC:
POWERBOOK ETC.
3.0
ACCT#:
1000.0700.6962.10.754
DESC:
POWERBOOK ETC.
4.0
ACCT#:
1000.0700.6600.10.754
DESC:
POWERBOOK ETC.
535.81
ANDLOR
85.19
ANDLOR
399.49
ANDLOR
63.51
DATE - 5/05/03
PAGE
94
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00037379
PO#:
POSTED DATE:
3/31/03 DESC: BOUND TREE
1.0 ACCT#: 1000.0610.6300.10.754
DESC: MISC SUPPLIES
STEROB
433.06
00037380
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.754
DESC: XEROX LEASE
BULTOB
524.27
90037073
PO#:
REQ
POSTED DATE:
3/31/03 DESC: UVSC BUSINESS OFFICE
1.0 ACCT#: 1000.0610.5213.10.754
DESC: SEMINAR/W ANDER
ANDWEN
30.0019,560.59
50523
4/03/03 ARCH WOODCARVNG
PO#:
POSTED DATE:
3/28/03 DESC: OREM HIGH SCHOOL
1.0 ACCT#: 2834.0581.6900.10.754
DESC: ARCH WOODCARVING/OREM HIGH
410.00
410.00
50524
61975 ORIENTAL TRADING CO INC
4/03/03 489422451-01
PO#:
78191 REQ
POSTED DATE:
4/01/03 DESC: ORIENTAL TRADING CO INC
1.0 ACCT#: 2220.0610.0500.10.172
DESC: PEOPLE HAND PUPPETS/ORIENTAL TRADING
52.80
52.80
50525
62065 LINDA OTTE
4/03/03 021403
PO#:
POSTED DATE:
3/31/03 DESC: LINDA OTTE
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/LINDA OTTE
359.56
359.56
50526
62524 PACIFIC LEARNING
4/03/03 0025822
PO#:
25370073 REQ
POSTED DATE:
3/28/03 DESC: PACIFIC LEARNING
1.0 ACCT#: 1000.0610.5420.10.253
DESC: ALONG CAME GREED CAT/PACIFIC LEARNING
57.20
57.20
50527
62528 PACTECH COMPONENTS & MEMORY
4/03/03 2000
PO#:
9102600 REQ
POSTED DATE:
4/02/03 DESC: PACTECH COMPONENTS & MEMORY
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 256 MEG 168 PIN/PACTECH COMPONENTS
432.00
432.00
50528
62600 PAGE BRAKE WAREHOUSE
4/03/03 1146860
PO#:
POSTED DATE:
3/31/03 DESC: PAGE BRAKE WAREHOUSE
1.0 ACCT#: 2740.0683.9015.10.085
DESC: REMAN BRAKE SHOE/PAGE BRAKE
382.88
1146998
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: HEAVY DUTY LUBE SPIN-ON/PAGE BRAKE
810.48
PO#:
1.0
ACCT#:
POSTED DATE:
4/02/03
2740.0683.9015.10.085
DESC:
1148125
PAGE BRAKE WAREHOUSE
DESC: HEAVY DUTY LUBE/PAGE BRAKE
247.86
1148193
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE
95
TIME - 9:03:30
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: HD FUEL ELEMENT/PAGE BRAKE
4.65
1149192
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: REMAN BRAKE SHOES/PAGE BRAKE
513.84
1149194
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: FUEL WATER SEPERATOR/PAGE BRAKE
1,229.63
1149200
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: HD AIR ELEMENT/PAGE BRAKE
375.96
3,565.30
50529
62610 JIM PAGE ENTERPRISES INC
4/03/03 033103
PO#:
POSTED DATE:
4/02/03 DESC: JIM PAGE ENTERPRISES INC
1.0 ACCT#: 4300.0339.9804.30.055
DESC: INSPECTION & MILEAGE/JIM PAGE
764.00
2.0 ACCT#: 4300.0339.9804.30.033
764.00
3.0 ACCT#: 4300.0339.9804.30.145
764.00
4.0 ACCT#: 4300.0339.9804.30.405
764.00
5.0 ACCT#: 4300.0339.9804.30.735
764.00
6.0 ACCT#: 4300.0339.9804.30.011
836.00
7.0 ACCT#: 4300.0339.9803.30.085
764.00
5,420.00
50530
63725 KEN PEARSON
4/03/03 033103
PO#:
POSTED DATE:
4/02/03 DESC: KEN PEARSON
1.0 ACCT#: 2511.0580.9011.10.099
DESC: MILEAGE/KEN PEARSON
134.28
134.28
50531
63843 PECK BUILDING SUPPLY
4/03/03 334195
PO#:
14080201 REQ
POSTED DATE:
3/31/03 DESC: PECK BUILDING SUPPLY
1.0 ACCT#: 1000.0610.0500.10.140
DESC: ADESIVE COVERS/PECK BLDG SUPPLY
24.86
24.86
50532
64205 PENWORTHY COMPANY
4/03/03 784927
PO#:
26450191 REQ
POSTED DATE:
3/28/03 DESC: PENWORTHY COMPANY
1.0
ACCT#:
2220.0644.0500.10.264
DESC:
GHOSTS IN THE SCHOOL/PENWORTHY CO
144.45
144.45
64564 PERMA BOUND BOOKS
4/03/03 680567-0
3/12/03 DESC: PERMA BOUND BOOKS
ACCT#: 2220.0610.0500.10.242
DESC: LIBRARY BOOKS AS PER ATTACHED ORDER NOT
1,201.14
1,201.14
DATE - 5/05/03
PAGE
96
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50534
64870 PROFESSIONAL COPY SYSTEM
4/03/03 812
PO#:
4/02/03 DESC: PROFESSIONAL COPY SYSTEM
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SERVICE CONTRACT
700.00
700.00
50535
65348 J KEN PIERCE
4/03/03 032003
PO#:
POSTED DATE:
3/31/03 DESC: J KEN PIERCE
1.0 ACCT#: 2210.0580.9018.10.099
DESC: MILEAGE/J KEN PIERCE
514.74
514.74
50536
65803 PDM
4/03/03 398011-01
PO#:
POSTED DATE:
3/28/03 DESC: PDM
1.0 ACCT#: 2650.0608.9050.10.083
DESC: WO 123493 ROUND C/PDM
16.36
398012-01
PO#:
POSTED DATE:
4/01/03 DESC: PDM
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 121340 HS TUBING/PDM
448.27
464.63
50537
65885 TAMI PLATT
4/03/03 031903
PO#:
POSTED DATE:
4/02/03 DESC: TAMI PLATT
1.0 ACCT#: 1000.0580.6903.10.485
DESC: MILEAGE/TAMI PLATT
69.48
69.48
50538
66282 PLEASANT GROVE JUNIOR HIGH
4/03/03 00021767
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PSYCHOEDUCATION ASSE
1.0 ACCT#: 2834.0581.0500.10.478
DESC: CONFERENCE
21.00
00021773
PO#:
REQ
POSTED DATE:
3/31/03 DESC: SYSTEM TECHNOLOGY IN
1.0 ACCT#: 1000.0610.0500.10.478
DESC: INV 9991
75.00
00021776
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.478
DESC: INV 711
355.00
00021779
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.478
DESC: INV 258830
464.10
00021780
PO#:
47830159 REQ
POSTED DATE:
3/31/03 DESC: RECORDED BOOKS, INC.
1.0 ACCT#: 1000.0610.7365.10.478
DESC: BOOKS
WOOLSE
96.66
00021783
PO#:
47830158 REQ
POSTED DATE:
3/31/03 DESC: CARSON-DELLOSA PUBLI
1.0 ACCT#: 1000.0610.7365.10.478
DESC: SUPPLIES
TAYLOR
32.00
2.0 ACCT#: 1000.0610.0500.10.478
DESC: SUPPLIES
TAYLOR
.17
00021784
50533
PO#:
1.0
PO#:
1.0
2.0
47830156 REQ
POSTED DATE:
3/31/03
ACCT#: 1000.0610.7365.10.478
ACCT#:
1000.0610.0500.10.478
DESC:
REMEDIA PUBLICATIONS
DESC: SUPPLIES
DESC:
SUPPLIES
TAYLOR
70.10
TAYLOR
16.10
00021798
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.478
DESC: INV 726543-3
533.03
DATE - 5/05/03
PAGE
97
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00021823
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.478
DESC: INV 726543F-2
CLOWAR
165.05
00021829
PO#:
REQ
POSTED DATE:
3/31/03 DESC: T-MOBILE
1.0 ACCT#: 2612.0530.0500.10.478
DESC: GERRATT-EDMAN C
8.19
2.0 ACCT#: 2612.0530.0500.10.478
DESC: GERRATT-EDMAN C
8.29
00021830
PO#:
47830128 REQ
POSTED DATE:
3/31/03 DESC: BEHAVIORAL DYNAMICS,
1.0 ACCT#: 1000.0610.7365.10.478
DESC: MOTIV AIDER
LITTLE
64.00
00021832
PO#:
47830127 REQ
POSTED DATE:
3/31/03 DESC: REMEDIA PUBLICATIONS
1.0 ACCT#: 1000.0610.7365.10.478
DESC: BOOKS
LITTLE
48.23
1,956.92
50539
66401 PLEASANT GROVE HIGH SCHOOL
4/03/03 NAAE
PO#:
POSTED DATE:
3/28/03 DESC: PLEASANT GROVE HIGH SCHOOL
1.0 ACCT#: 2834.0581.6900.10.779
DESC: NAAE CONFERENCE/PL GROVE HIGH
832.67
832.67
50540
4/03/03 00042744
PO#:
POSTED DATE:
3/31/03 DESC: A.N.D. TECHNOLOGIES,
1.0 ACCT#: 4600.0732.0500.30.779
DESC: P. COUNTER
250.00
00042745
PO#:
POSTED DATE:
3/31/03 DESC: ANIMAL ARK PETS
1.0 ACCT#: 1000.0610.5212.10.779
DESC: MEALWORMS/CAGE
19.95
00042748
PO#:
POSTED DATE:
3/31/03 DESC: BIO-RAD
1.0 ACCT#: 1000.0610.5212.10.779
DESC: BIO SUPPLIES
101.14
00042754
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.779
DESC: SR. PROJECT/1ST
42.00
00042761
PO#:
POSTED DATE:
3/31/03 DESC: PORTER'S CAMERA STOR
1.0 ACCT#: 1000.0700.6600.10.779
DESC: NOVATRON V600 P
1,225.86
00042766
PO#:
POSTED DATE:
3/31/03 DESC: WELSH PRODUCTS, INC.
1.0
ACCT#:
1000.0700.6600.10.779
DESC: PHOTO SUPPLIES
2,461.22
00042771
PO#:
POSTED DATE:
3/31/03 DESC: SPORTS SYSTEM
1.0 ACCT#: 1000.0703.0500.10.779
DESC: REPAIR HELMETS
1,083.80
00042774
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
13.99
2.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
13.99
3.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
14.99
4.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
13.99
5.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
41.90
6.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
60.02
DATE - 5/05/03
PAGE
98
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------7.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
11.37
8.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
83.13
9.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
28.29
00042775
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
12.14
2.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
98.20
3.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
77.53
4.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
5.00
00042778
PO#:
POSTED DATE:
3/31/03 DESC: ALOHA WHOLESALE FLOR
1.0 ACCT#: 1000.0610.6100.10.779
DESC: FLOWERS/SUPPLIE
26.97
00042779
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.779
DESC: BOOK
16.67
2.0 ACCT#: 1000.0610.7365.10.779
DESC: BOOK
34.42
3.0 ACCT#: 1000.0610.7365.10.779
DESC: BOOKS
118.33
4.0 ACCT#: 1000.0610.7365.10.779
DESC: BOOKS
8.25
00042780
PO#:
POSTED DATE:
3/31/03 DESC: BINTZ RESTAURANT SUP
1.0 ACCT#: 1000.0700.6400.10.779
DESC: PROPANE BURNERS
73.50
00042782
PO#:
POSTED DATE:
3/31/03 DESC: CITES OFFICE
1.0 ACCT#: 8100.0008.0000.10.662
DESC: CITE CONFERENCE
175.00
00042784
PO#:
POSTED DATE:
5.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
155.87
00042789
PO#:
POSTED DATE:
3/31/03 DESC: KOHLER'S
1.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
14.95
2.0 ACCT#: 1000.0610.6400.10.779
DESC: MONTHLY BILL
62.15
00042795
PO#:
POSTED DATE:
3/31/03 DESC: PROVO HIGH SCHOOL
1.0
ACCT#:
1000.0610.6300.10.779
DESC: SILENT WEEKEND
80.00
00042800
PO#:
POSTED DATE:
3/31/03 DESC: SNOW COLLEGE
1.0 ACCT#: 1000.0610.5212.10.779
DESC: REGISTRATION FE
25.00
00042801
PO#:
POSTED DATE:
3/31/03 DESC: STOKERS NURSERY
1.0 ACCT#: 1000.0610.6100.10.779
DESC: PLANTS FOR GREE
520.00
00042803
PO#:
POSTED DATE:
3/31/03 DESC: THE DAILY HERALD
2.0 ACCT#: 1000.0610.0500.10.779
DESC: NEWSPAPER/PHOTO
147.24
4.0 ACCT#: 1000.0610.0500.10.779
DESC: NEWSPAPER
12.94
00042804
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6100.10.779
DESC: WELDING GAS
83.55
00042807
PO#:
REQ
POSTED DATE:
3/31/03 DESC: CLEMENT, JENNIFER L.
2.0 ACCT#: 2650.0440.0500.10.779
DESC: REFUND FEES
.75
00042825
DATE - 5/05/03
PAGE
99
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/31/03 DESC: HOLIDAY INN ST. GEOR
2.0 ACCT#: 1000.0610.0500.10.779
DESC: CONFERENCE
6.79
3.0 ACCT#: 1000.0610.0500.10.779
DESC: CONFERENCE
13.12
00042872
PO#:
POSTED DATE:
3/31/03 DESC: AT&T WIRELESS
1.0 ACCT#: 1000.0610.0905.10.779
DESC: KPGR MONTHLY BI
58.05
00042882
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6300.10.779
DESC: PAPER SUPPLIES
365.61
00042883
PO#:
POSTED DATE:
3/31/03 DESC: SMITH BROTHERS MARKE
1.0 ACCT#: 1000.0610.6400.10.779
DESC: FOODS LAB
81.83
00042902
PO#:
POSTED DATE:
3/31/03 DESC: CENTER FOR ED
1.0 ACCT#: 2834.0581.0500.10.779
DESC: REGISTRATION FE
159.00
00042904
PO#:
POSTED DATE:
3/31/03 DESC: DAVID BECK
1.0 ACCT#: 1000.0610.0500.10.779
DESC: REIMB. VIOLIN
228.63
3.0 ACCT#: 1000.0610.0500.10.779
DESC: REIMB. VIOLIN
8.37
00042906
PO#:
POSTED DATE:
3/31/03 DESC: DEVCO SERVICES
1.0 ACCT#: 1000.0162.5213.10.779
DESC: COLOR CARTRIDGE
28.50
2.0 ACCT#: 1000.0610.0500.10.779
DESC: XEROX COPY TONE
111.90
00042910
PO#:
POSTED DATE:
3/31/03 DESC: HEIDI HADLEY
1.0 ACCT#: 8100.0008.0000.10.662
DESC: REIMB. CONVEN.
10.00
00042913
PO#:
POSTED DATE:
3/31/03
DESC:
JESS CHRISTEN
1.0
ACCT#:
8100.0008.0000.10.662
DESC: REIB. CITES PAR
10.00
00042915
PO#:
POSTED DATE:
3/31/03 DESC: J.W. PEPPER
1.0 ACCT#: 4600.0744.0500.30.779
DESC: MUSIC SCORES
61.20
2.0 ACCT#: 4600.0744.0500.30.779
DESC: MUSIC ORDER
523.09
00042917
PO#:
POSTED DATE:
3/31/03 DESC: LIFE BOOKS
1.0 ACCT#: 2220.0644.0500.10.779
DESC: LIFE ALBUM
34.90
00042918
PO#:
POSTED DATE:
1.0 ACCT#: 4600.0744.0500.30.779
DESC: MUSIC STANDS
1,520.00
00042920
PO#:
POSTED DATE:
3/31/03 DESC: OXFORD UNIVERSITY PR
1.0 ACCT#: 2220.0644.0500.10.779
DESC: DICTIONARIES
1,750.00
00042922
PO#:
POSTED DATE:
3/31/03 DESC: QWEST
1.0 ACCT#: 1000.0610.0905.10.779
DESC: MONTHLY BILL
42.20
00042925
PO#:
POSTED DATE:
3/31/03 DESC: TIME BOOKS
1.0 ACCT#: 2220.0644.0500.10.779
DESC: TIME ANNUAL
34.90
00042928
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.779
DESC: MONTHLY LEASE
1,910.68
DATE - 5/05/03
PAGE 100
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00042950
PO#:
POSTED DATE:
3/31/03 DESC: ALOHA WHOLESALE FLOR
1.0 ACCT#: 1000.0610.6100.10.779
DESC: FLOWERS/SUPPLIE
56.44
00042953
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6100.10.779
DESC: WELDING GAS
23.67
2.0 ACCT#: 1000.0610.6100.10.779
DESC: WELDING GAS
29.13
3.0 ACCT#: 1000.0610.6100.10.779
DESC: WELDING GAS
15.75
90042569
PO#:
REQ
POSTED DATE:
3/31/03 DESC: PLEASANT GROVE HIGH
1.0 ACCT#: 1000.0610.2170.10.779
DESC: REIMB. FOR MAGN
128.0014,169.86
50541
66447 POLL SOUND
4/03/03 9001
PO#:
6364 REQ
POSTED DATE:
3/28/03 DESC: POLL SOUND
1.0 ACCT#: 2650.0440.0500.10.735
DESC: WO 123620 TRANSMITTER/POLL SOUND
224.50
224.50
50542
66475 PONY EXPRESS ELEMENTARY
4/03/03 781153
PO#:
781153 REQ
POSTED DATE:
3/31/03 DESC: PONY EXPRESS ELEMENTARY
1.0 ACCT#: 2834.0581.0500.10.217
DESC: REIMBURSE CONFERENCE/PONY EXPRESS ELEM
60.00
60.00
50543
67213 PRAXAIR DISTRIBUTION INC
4/03/03 724887
PO#:
6715 REQ
POSTED DATE:
4/02/03 DESC: PRAXAIR DISTRIBUTION INC
1.0 ACCT#: 2740.0683.9015.10.085
DESC: ACETYLENE #5/PRAXAIR DIST
43.74
43.74
68525 PROVO SCHOOL DISTRICT
4/03/03 B FARRER
712481 REQ
POSTED DATE:
3/31/03 DESC: PROVO SCHOOL DISTRICT
ACCT#: 2834.0581.7365.10.092
DESC: REGISTRATION BRUCE FARRER/PROVO DIST
35.00
M BROWNING
PO#:
712474 REQ
POSTED DATE:
1.0 ACCT#: 2834.0581.7365.10.092
DESC: REGISTRATION MIKE BROWNING/PROVO DIST
35.00
W DELANEY
PO#:
785739 REQ
POSTED DATE:
1.0 ACCT#: 2834.0581.9006.10.099
DESC: REGISTRATION WM DELANEY/PROVO DIST
35.00
032103
PO#:
3433 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.9003.10.099
DESC: BOOKS CITES CONF/PROVO DIST
404.50
509.50
50545
68571 PSYCHOLOGICAL CORP
4/03/03 0000414243
PO#:
6923 REQ
POSTED DATE:
3/31/03 DESC: PSYCHOLOGICAL CORP
1.0 ACCT#: 1000.0610.7365.10.092
DESC: PEABODY DVLMNT/PSYCHOLOGICAL CORP
453.63
0000415348
PO#:
6947 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: RECORD FORMS/PSYCHOLOGICAL CORP
423.60
DATE - 5/05/03
PAGE 101
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------0000415349
PO#:
6948 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: RECORD FORMS/PSYCHOLOGICAL CORP
484.29
1,361.52
50546
69322 QUESTAR GAS
4/03/03 31400210078A/03
PO#:
POSTED DATE:
4/02/03 DESC: QUESTAR GAS
1.0 ACCT#: 2611.0625.9052.10.080
DESC: UTILITIES/QUESTAR
2,216.88
31400648647A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
235.60
31400686602A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
523.87
32100215995A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,345.07
32100216383A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
5.91
32100217298A/03
50544
PO#:
1.0
PO#:
1.0
QUESTAR GAS
2,594.96
32100217908A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,724.91
32100218760A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,512.33
32100219092A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
690.79
32100219125A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
DESC: QUESTAR/UTILITIES
751.92
32100615146B/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,859.90
32100642482A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
467.48
32100649086A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
554.86
32100649412A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
60.97
32100665830A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
476.33
32100665831A/03
DATE - 5/05/03
PAGE 102
TIME - 9:03:30
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
253.05
32100743233A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,386.00
32100807794A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
631.65
32100813274A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
262.27
32100978496A 03
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: UTILITIES/QUESTAR GAS
224.51
32200219852A/03
ACCT#:
POSTED DATE:
4/02/03
2611.0625.9052.10.080
DESC:
PO#:
1.0
QUESTAR GAS
2,285.28
32200220687A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
326.02
32200221280A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
5,018.60
32200221442A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,827.91
32200536672B/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,244.71
32200782522A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
272.04
32200818922A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,656.75
32200893224A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,288.77
32400222517A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
896.42
32400682725A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
3,343.12
32700883212A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
147.60
33100222754A/03
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0625.8584.24.819
788.10
33100222800B/03
DATE - 5/05/03
PAGE 103
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2750.0625.9015.10.085
728.97
33100222801A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
530.73
33100223302A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,034.57
33100589261B/03
ACCT#:
POSTED DATE:
4/02/03
2611.0625.9052.10.080
DESC:
PO#:
1.0
QUESTAR GAS
521.89
33100689766A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,543.64
33100738203A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,742.87
33100747545A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,663.48
33200223575B/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,061.32
33200225073A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,382.01
33200225235A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
797.85
33200225909A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,288.58
33200226075A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,317.35
33200226096A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,941.02
33200648649A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
761.75
33200892684A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,366.51
33600227531A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,823.27
33600880168A/03
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,429.00
33900817254A/03
DATE - 5/05/03
PAGE 104
TIME - 9:03:30
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
1,679.18
33900965348B/03
ACCT#:
POSTED DATE:
4/02/03
2611.0625.9052.10.080
DESC:
PO#:
POSTED DATE:
4/02/03
DESC:
QUESTAR GAS
1.0
50547
PO#:
1.0
ACCT#: 2611.0625.9052.10.080
1,448.91
83,937.48
69400 QWEST
4/03/03 7669295809R 03
POSTED DATE:
3/28/03 DESC: QWEST
ACCT#: 2612.0530.9000.10.099
DESC: INTERNET CHRISTINE HANNEMAN/QWEST
24.88
7683542725B 03
PO#:
POSTED DATE:
4/01/03 DESC: QWEST
1.0 ACCT#: 2612.0530.9052.10.000
DESC: UTILITIES/QWEST
73.76
2.0 ACCT#: 2612.0530.0500.10.125
2.25
7687000337B 03
PO#:
POSTED DATE:
4/01/03 DESC: QWEST
1.0 ACCT#: 2612.0530.0500.10.140
5.62
2.0 ACCT#: 2612.0530.0500.10.187
3.10
3.0 ACCT#: 2612.0530.0500.10.200
6.97
4.0 ACCT#: 2612.0530.0500.10.232
3.10
5.0 ACCT#: 2612.0530.0500.10.247
187.06
6.0 ACCT#: 2612.0530.0500.10.441
87.20
7.0 ACCT#: 2612.0530.0500.10.735
22.63
8.0 ACCT#: 2612.0530.9052.10.000
1,846.67
2,263.24
50548
69410 RB&G ENGINEERING INC
4/03/03 4
PO#:
7452 REQ
POSTED DATE:
3/28/03 DESC: RB&G ENGINEERING INC
1.0 ACCT#: 4500.0722.9913.30.806
DESC: SURVEY CLEAR CREEK/RB&G ENGINEERING
1,250.00
1,250.00
50549
69420 RRS INC
4/03/03 032603
PO#:
712472 REQ
POSTED DATE:
4/02/03 DESC: RRS INC
1.0 ACCT#: 2834.0581.7365.10.092
DESC: CLASSROOM DYNAMIC PLACE/RRS INC
3,000.00
3,000.00
50550
69469 RADIO COMMUNICATIONS SERVICE
4/03/03 D03007
PO#:
6716 REQ
POSTED DATE:
4/02/03 DESC: RADIO COMMUNICATIONS SERVICE
1.0 ACCT#: 2740.0683.9015.10.085
DESC: REPEATER/RADIO COMM
190.00
T5164
PO#:
6413 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.083
DESC: WO 115863 BATTERY/RADIO COMM
143.00
T5433
PO#:
6418 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.083
DESC: WO 115863 REPLACE BATTERY/RADIO COMM
109.00
T5562
PO#:
6418 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.083
DESC: WO 115863 PROGRAM/RADIO COMM
40.00
482.00
DATE - 5/05/03
PAGE 105
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50551
69486 RADIO SHACK
4/03/03 114639
PO#:
6421 REQ
POSTED DATE:
3/28/03 DESC: RADIO SHACK
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 121250 SUPPLIES/RADIO SHACK
50552
PO#:
1.0
69510 RON RAFAJKO
4/03/03 783573
783573 REQ
POSTED DATE:
3/28/03 DESC: RON RAFAJKO
ACCT#: 0777.1610.0000.50.000
DESC: LUNCH REFUNDS/RON RAFAJKO
8.48
8.48
321.75
321.75
70228 DIANE REAVELEY
4/03/03 022803
POSTED DATE:
4/02/03 DESC: DIANE REAVELEY
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/DIANE REAVELEY
185.93
185.93
70819 RENAISSANCE LEARNING INC
4/03/03 2111975
13460088 REQ
POSTED DATE:
3/28/03 DESC: RENAISSANCE LEARNING INC
ACCT#: 2220.0644.0500.10.134
DESC: READING PRACTICE QUIZ/RENAISSANCE LEARN
337.98
337.98
50555
71005 RESOURCES FOR READING
4/03/03 F279863
PO#:
14550854 REQ
POSTED DATE:
4/01/03 DESC: RESOURCES FOR READING
1.0 ACCT#: 1000.0610.0500.10.145
DESC: BULLOPES SET/RESOURCES FOR READING
19.50
19.50
50556
71045 RESTAURANT SPECIALISTS INC
4/03/03 13361
PO#:
7208 REQ
POSTED DATE:
4/02/03 DESC: RESTAURANT SPECIALISTS INC
1.0 ACCT#: 3100.0440.0000.50.103
DESC: COMPRESSOR/RESTAURANT SPECIALISTS
479.77
479.77
50557
71048 RESTAURANT & STORE
4/03/03 429811
PO#:
6424 REQ
POSTED DATE:
3/28/03 DESC: RESTAURANT & STORE
1.0 ACCT#: 3100.0440.0000.50.095
DESC: WO 115863 O RING/RESTAURANT & STORE
68.28
435043
PO#:
6448 REQ
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.405
DESC: WO 123088 ELEMENT/RESTAURANT & STORE
479.06
435044
PO#:
6449 REQ
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.405
DESC: WO 123083 ELEMENT/RESTAURANT & STORE
291.30
838.64
50558
71093 REFRIGERATION SUPPLIES DIST
4/03/03 2055214-02
PO#:
POSTED DATE:
3/28/03 DESC: REFRIGERATION SUPPLIES DIST
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 122634 SUPPLIES/RSD
89.56
2055437-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
584.47
2055513-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.125
38.61
DATE - 5/05/03
PAGE 106
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2055547-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.237
102.83
2055578-00
50553
PO#:
1.0
50554
PO#:
1.0
PO#:
1.0
REFRIGERATION SUPPLIES DIST
5.24
2055582-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
3.25
2055588-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
146.80
2055602-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
19.54
2055646-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.242
38.61
2055676-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
40.09
1,069.00
50559
71366 RHINEHART OIL
4/03/03 012071
PO#:
POSTED DATE:
4/02/03 DESC: RHINEHART OIL
1.0 ACCT#: 2740.0681.9015.10.085
DESC: HDEO/RHINEHART OIL
1,256.99
0120827
PO#:
POSTED DATE:
4/01/03 DESC: RHINEHART OIL
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SUPERFLO/RHINEHART OIL
214.02
1,471.01
50560
71384 CELESTE RHODES
4/03/03 031903
PO#:
POSTED DATE:
4/01/03 DESC: CELESTE RHODES
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CELESTE RHODES
32.04
32.04
50561
71747 RIGBY
4/03/03 51315614
PO#:
3/12/03 DESC: RIGBY
1.0 ACCT#: 1000.0610.7513.10.253
DESC: BOOKS AS PER ATTACHED ORDER
3,427.18
3,427.18
50562
71922 RIVERSIDE PUBLISHING CO
4/03/03 30781A5A
PO#:
3/28/03 DESC: RIVERSIDE PUBLISHING CO
1.0 ACCT#: 1000.0610.7365.10.092
DESC: #9-20461 BATERIA WOODCOCK-MUNOZ-REVISADA
1,016.00
2.0 ACCT#: 1000.0610.7365.10.092
DESC: SHIPPING
83.50
30791EOA
PO#:
6946 REQ
POSTED DATE:
4/01/03 DESC: RIVERSIDE PUBLISHING CO
1.0 ACCT#: 1000.0610.7365.10.092
DESC: RESP BK FULL SCALE/RIVERSIDE PUBLISHING
471.45
1,570.95
50563
72315 NANNETTE R RODRIGUEZ
4/03/03 SL2024022
PO#:
86619 REQ
POSTED DATE:
3/28/03 DESC: NANNETTE R RODRIGUEZ
1.0 ACCT#: 1000.0610.7513.10.099
DESC: REIMBURSE COMPUTER CASE/NANNETTE RODRIGZ
79.97
79.97
DATE - 5/05/03
PAGE 107
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50564
72710 ROOFERS SUPPLY
4/03/03 LIN40817
PO#:
6582 REQ
POSTED DATE:
3/28/03 DESC: ROOFERS SUPPLY
ACCT#:
POSTED DATE:
3/28/03
2630.0605.9050.10.080
DESC:
1.0
ACCT#:
2630.0686.9050.10.080
DESC:
WO 122574 GLOVES/ROOFERS SUPPLY
148.15
LIN41089
ROOFERS SUPPLY
DESC: WO 123626 PEEL & SEAL/ROOFERS SUPPLY
119.47
267.62
50565
72749 KIM ROPER
4/03/03 032103
PO#:
POSTED DATE:
3/28/03 DESC: KIM ROPER
1.0 ACCT#: 2410.0580.0000.10.117
DESC: MILEAGE/KIM ROPER
447.12
447.12
50566
72847 ROTO AIRE FILTER SALES SERVICE 4/03/03 149344
PO#:
6277 REQ
POSTED DATE:
3/28/03 DESC: ROTO AIRE FILTER SALES SERVICE
1.0 ACCT#: 2630.0686.9050.10.080
DESC: FILTERS/ROTO AIRE FILTER
229.13
149345
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
144.48
149346
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
113.70
149347
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
269.60
149348
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
11.04
149349
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
14.95
149350
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
12.96
149351
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
323.52
149352
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,486.93
149353
PO#:
6277 REQ
POSTED DATE:
DATE - 5/05/03
PAGE 108
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------PO#:
1.0
6613 REQ
POSTED DATE:
4/01/03
ACCT#: 2630.0686.9050.10.080
DESC:
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2630.0686.9050.10.080
90.99
149354
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
19.83
149355
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
335.50
149356
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
160.77
149357
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
4.78
149358
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
115.14
149359
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
38.60
149360
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
49.68
149361
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
9.36
149630
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
348.00
150022
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
86.28
150023
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
22.74
150024
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
1,192.13
150025
DATE - 5/05/03
PAGE 109
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
131.79
150026
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
69.36
150061
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
220.92
150062
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
361.22
150063
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
80.04
150064
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
206.18
150065
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
677.76
150066
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
107.84
150067
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
4.65
150143
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
8.40
150349
PO#:
6277 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: FILTERS/ROTO AIRE FILTER SALES
628.18
7,576.45
50567
72878 ROUND UP CHEVRON
4/03/03 030103
PO#:
1.0
50568
PO#:
1.0
4/01/03 DESC: ROUND UP CHEVRON
ACCT#: 2740.0683.9015.10.085
DESC: BUS WASHES
513.00
513.00
72960 STEPHEN W RUPP TRUSTEE
4/03/03 M BACKLUND
03
10591 REQ
POSTED DATE:
4/02/03 DESC: STEPHEN W RUPP TRUSTEE
ACCT#: 8100.0009.0000.10.998
DESC: MICHELLE BACKLUND GARNSHMNT/STEPHEN RUPP
44.66
44.66
DATE - 5/05/03
PAGE 110
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50569
73523 SAFETY INDUSTRIES INC
4/03/03 33593A
PO#:
4/01/03 DESC: SAFETY INDUSTRIES INC
1.0 ACCT#: 2660.0442.5610.10.085
DESC: BRAKES FOR INSTRUCTOR ON DRIVER ED CAR
831.30
33692A
PO#:
6708 REQ
POSTED DATE:
4/02/03 DESC: SAFETY INDUSTRIES INC
1.0 ACCT#: 2660.0442.5610.10.085
DESC: DE CONES/SAFETY INDUSTRIES INC
319.78
1,151.08
50570
73526 SAFETY-KLEEN
4/03/03 MB00704849
PO#:
6717 REQ
POSTED DATE:
4/02/03 DESC: SAFETY-KLEEN
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SYSTEM ONE COMS/SAFETY-KLEEN
37.19
37.19
50571
73990 SAVIN CORPORATION
4/03/03 D031700035-11
PO#:
3/28/03 DESC: SAVIN CORPORATION
1.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND, MULTIPURPOSE PAPER, 8-1/2" X 11",
3,582.00
2.0 ACCT#: 8100.0021.0000.66.000
DESC: BOND, MULTIPURPOSE PAPER, 8-1/2"X 11", F
4,059.60
7,641.60
50572
74013 SAMMONS PRESTON ROLYAN
4/03/03 42832208
PO#:
6945 REQ
POSTED DATE:
4/01/03 DESC: SAMMONS PRESTON ROLYAN
1.0 ACCT#: 1000.0610.7365.10.092
DESC: VESTIBULATOR MAT/SAMMONS PRESTON
251.95
42834716
PO#:
6944 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: SP PUTTY SOFT YEL/SAMMONS PRESTON
139.90
391.85
50573
74111 MOLLY SANDERSON
4/03/03 782249
PO#:
782249 REQ
POSTED DATE:
4/01/03 DESC: MOLLY SANDERSON
1.0 ACCT#: 1000.0610.2151.10.275
DESC: REIMBURSE SUPPLIES/MOLLY SANDERSON
155.17
155.17
50574
74115 SANDSTROM ARCHITECTS
4/03/03 1116
PO#:
4/02/03 DESC: SANDSTROM ARCHITECTS
1.0 ACCT#: 4300.0335.9805.30.237
DESC: REMODEL ALPINE ELEM/SANDSTROM
8,438.00
1117
PO#:
1.0 ACCT#: 4300.0335.9805.30.478
DESC: REMODEL PL GROVE JR/SANDSTROM
8,708.00
1118
PO#:
1.0
4/02/03
ACCT#: 4300.0335.9805.30.237
DESC:
SANDSTROM ARCHITECTS
DESC: REMODEL SHARON ELEM/SANDSTROM
7,667.00
1119
PO#:
1.0 ACCT#: 4300.0335.0000.30.779
DESC: PRELIMINARY SITE PLAN FOR RECREATION CEN
1,050.00
25,863.00
DATE - 5/05/03
PAGE 111
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50575
74683 SCHOLASTIC INC
4/03/03 19156517
PO#:
77948 REQ
POSTED DATE:
4/01/03 DESC: SCHOLASTIC INC
1.0 ACCT#: 8100.0007.0000.10.129
DESC: CHARLIE...CHOC FACTO/SCHOLASTIC INC
15.70
19156542
PO#:
77948 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.129
DESC: PEEKABOO BUGS/SCHOLASTIC INC
15.90
19156557
PO#:
77948 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.129
DESC: GHOSTVILLE ELEM/SCHOLASTIC INC
15.80
19156580
PO#:
77948 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.129
DESC: BEANY PACK/SCHOLASTIC INC
15.85
2766672
PO#:
11280103 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.112
DESC: TEN SHAKESPEARE/SCHOLASTIC
199.68
262.93
50576
74977 SCHOOL SPECIALTY
4/03/03 24848207
PO#:
3/05/03 DESC: SCHOOL SPECIALTY
1.0 ACCT#: 8100.0021.0000.66.000
DESC: GLUES, RUBBER CEMENT, 4 OZ. BOTTLE 4 OZ.
435.60
2.0 ACCT#: 8100.0021.0000.66.000
DESC: HEAD PHONES 600 OHM APPROVED: CALIFONE #
139.92
3.0 ACCT#: 8100.0021.0000.66.000
DESC: LOOSELEAF STANDARD ROUND RING BINDERS, 1
294.00
4.0 ACCT#: 8100.0021.0000.66.000
243.84
5.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT PAPER, PLAIN 8-1/2" X 11", 10
142.24
6.0 ACCT#: 8100.0021.0000.66.000
DESC: NEWSPRINT, HANDWRITING PAPER W/RED BASEL
150.00
7.0 ACCT#: 8100.0021.0000.66.000
DESC: OAK TAG STRIPS, 3"X24", 100/PKG. PACON #
224.00
8.0 ACCT#: 8100.0021.0000.66.000
DESC: OAK TAG PAPER 9 X 12 MANILA 150 WT.
332.00
9.0
ACCT#:
8100.0021.0000.66.000
DESC:
10.0
ACCT#:
8100.0021.0000.66.000
DESC:
11.0
ACCT#:
8100.0021.0000.66.000
DESC:
12.0
ACCT#:
8100.0021.0000.66.000
DESC:
OAK TAG PAPER 9 X 12 MANILA 125 WT., 100
146.00
PINS, STRAIGHT, 1/2 LB. BOX, SIZE 17 APP
12.24
PROJECTOR LAMPS ENX-5, 360 WATT/86 VOLT
194.85
PUNCHES, PAPER, PLIER TYPE 1/8" HOLE, W/
54.25
24848210
SCHOOL SPECIALTY
DESC: NEWSPRINT PAPER, PLAIN 8-1/2" X 11", 10
619.76
DATE - 5/05/03
PAGE 112
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------24848228
PO#:
3/28/03 DESC: SCHOOL SPECIALTY
1.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT SQUARES, 9 X 12" KELLY GREEN NO. 49
8.47
2,997.17
50577
75841 GARY SEASTRAND
4/03/03 032403
PO#:
POSTED DATE:
4/02/03 DESC: GARY SEASTRAND
1.0 ACCT#: 2834.0581.9004.10.099
DESC: REIMBURSE CONF EXPENSE/GARY SEASTRAND
18.00
18.00
50578
76048 SELFHELPWORKS PARTNERS
4/03/03 204
PO#:
769453 REQ
POSTED DATE:
4/02/03 DESC: SELFHELPWORKS PARTNERS
1.0 ACCT#: 1000.0610.2170.10.099
DESC: SETUP ADMINISTRATION/SELFHELPWORKS
7,200.00
7,200.00
50579
76860 SID'S ALIGNMENT
4/03/03 37736
PO#:
6706 REQ
POSTED DATE:
4/01/03 DESC: SIDS ALIGNMENT
1.0 ACCT#: 2740.0683.9015.10.085
DESC: THRUST ALIGNMENT/SIDS ALIGNMENT
60.00
60.00
50580
77447 SIRS
4/03/03 408861
PO#:
4/01/03 DESC: SIRS
1.0 ACCT#: 8100.0007.0000.10.441
DESC: SKS WEBSELECT (FORMERLY NET SELECT) TYPE
475.00
2.0 ACCT#: 8100.0007.0000.10.441
DESC: SIRS WEBFIND TYPE: INIT SERVICE UNTIL 8/
245.00
720.00
50581
77817 MCKAY SLEIGHT
4/03/03 ARCH WOODCARVNG
PO#:
POSTED DATE:
3/28/03 DESC: MCKAY SLEIGHT
1.0 ACCT#: 2834.0581.6900.10.754
DESC: ARCH WOODCARVING/MCKAY SLEIGHT
64.80
64.80
50582
78173 WAYNE SMITH
4/03/03 022403
PO#:
POSTED DATE:
4/02/03 DESC: WAYNE SMITH
1.0 ACCT#: 1000.0322.7650.10.099
DESC: REIMBURSE CONF EXPENSE/WAYNE SMITH
83.00
83.00
50583
78175 ROBERT W SMITH
4/03/03 022503
PO#:
POSTED DATE:
4/02/03 DESC: ROBERT W SMITH
1.0 ACCT#: 2834.0581.9002.10.099
DESC: REIMBURSE CONF EXPENSE/ROBERT W SMITH
PO#:
1.0
4/01/03
ACCT#: 8100.0021.0000.66.000
DESC:
45.00
032703
PO#:
POSTED DATE:
1.0 ACCT#: 2331.0580.9002.10.099
DESC: MILEAGE/ROBERT W SMITH
323.64
368.64
50584
78386 SMUCKERS
4/03/03 1361778
PO#:
542 REQ
POSTED DATE:
4/01/03 DESC: SMUCKERS
1.0 ACCT#: 3100.0630.0000.50.095
DESC: PROCESSING USDA PRODUCTS/SMUCKERS
11,188.80
11,188.80
50585
78918 SOFTWARE HOUSE INTERNATIONAL
4/03/03 CEEFE
DATE - 5/05/03
PAGE 113
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
9102690 REQ
POSTED DATE:
4/02/03 DESC: SOFTWARE HOUSE INTERNATIONAL
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 031701-11 WINDOWS XP/SOFTWARE HOUSE
462.33
CEF00
PO#:
9102692 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 031203-13 OFFICE XP/SOFTWARE HOUSE
484.80
CEF4B
PO#:
9102695 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 031203-14 OFFICE MAC/SOFTWARE HOUSE
460.80
CEF49
PO#:
9102696 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 031203-14 OFFICE MAC/SOFTWARE HOUSE
460.80
CF7D3
PO#:
9102709 REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.7930.10.099
DESC: 031103-2 WINDOWS 2000/SOFTWARE HOUSE
89.98
CF7D8
PO#:
9102705 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.9035.10.099
410.96
CF7E3
PO#:
9102707 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.737
DESC: 031103-7 PUBLISHER LICENS/SOFTWARE HOUSE
29.47
C7EE7
PO#:
9102622 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.494
76.37
2,475.51
50586
78967 CONNIE SORENSON
4/03/03 86622
PO#:
86622 REQ
POSTED DATE:
4/01/03 DESC: CONNIE SORENSON
1.0 ACCT#: 1000.0610.7513.10.099
DESC: REIMBURSE SUPPLIES/CONNIE SORENSON
158.50
158.50
50587
78973 SORENSEN MARINE/AUTO BODY INC
4/03/03 16434
PO#:
6712 REQ
POSTED DATE:
4/02/03
DESC:
SORENSEN MARINE/AUTO BODY INC
1.0
50588
PO#:
1.0
ACCT#:
2740.0683.9015.10.085
DESC:
BUS 576 TOWING/SORENSEN MARINE
78976 HEATHER SORENSEN
4/03/03 032703
POSTED DATE:
4/02/03 DESC: HEATHER SORENSEN
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/HEATHER SORENSEN
250.00
250.00
52.56
52.56
79055 SOUTH CUT INC
4/03/03 10182
6614 REQ
POSTED DATE:
3/28/03 DESC: SOUTH CUT INC
ACCT#: 4500.0722.9913.30.277
DESC: WO 112475 CORE DRILL/SOUTH CUT INC
120.00
120.00
DATE - 5/05/03
PAGE 114
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50590
79080 SOUTHWEST PLASTICS
4/03/03 1026214-00
PO#:
3/17/03 DESC: SOUTHWEST PLASTICS
1.0 ACCT#: 2220.0610.5161.10.095
DESC: 25"X500' LAMINATION, 1.5 ML, 1" CORE, MA
654.00
2.0 ACCT#: 2220.0610.5161.10.095
DESC: SHIPPING
63.88
1026428-00
PO#:
1.0 ACCT#: 2220.0610.5161.10.095
DESC: 40"X250' LAMINATION, 3 ML, 2 1/4" CORE,
316.00
2.0 ACCT#: 2220.0610.5161.10.095
DESC: SHIPPING MATTE FINISH
37.50
1,071.38
50591
79640 OTIS SPUNKMEYER
4/03/03 10021531
PO#:
POSTED DATE:
3/28/03 DESC: OTIS SPUNKMEYER
1.0 ACCT#: 3100.0630.0000.50.080
DESC: FOOD PRODUCTS/OTIS SPUNKMEYER
57.27
10441701
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
217.00
10460201
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
215.27
10463701
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
282.00
10502331
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
60.00
10557602
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
83.77
10567931
50589
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
DESC:
OTIS SPUNKMEYER
DESC:
11357601
OTIS SPUNKMEYER
DESC:
11662101
OTIS SPUNKMEYER
DESC:
11694901
OTIS SPUNKMEYER
44.00
140.77
90.00
65.00
DATE - 5/05/03
PAGE 115
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------11914501
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
143.00
11915501
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
66.00
11923701
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
112.77
11924401
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
22.00
11929201
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
43.77
12092301
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
105.00
12094901
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
47.00
12101301
PO#:
POSTED DATE:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
DESC:
FOOD PRODUCTS/OTIS SPUNKMEYER
DESC:
12102201
OTIS SPUNKMEYER
DESC:
12104601
OTIS SPUNKMEYER
DESC:
12105301
OTIS SPUNKMEYER
DESC:
12107801
OTIS SPUNKMEYER
DESC:
12110301
OTIS SPUNKMEYER
224.50
178.00
69.00
56.00
29.00
147.00
DATE - 5/05/03
PAGE 116
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------12111501
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
213.50
12119001
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
59.54
12124201
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
113.00
12146301
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
137.00
12179101
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
217.00
12305001
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
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:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
24857701
OTIS SPUNKMEYER
DESC:
25075001
OTIS SPUNKMEYER
DESC:
25077231
OTIS SPUNKMEYER
DESC:
25086231
OTIS SPUNKMEYER
DESC:
25087331
OTIS SPUNKMEYER
DESC:
25088731
OTIS SPUNKMEYER
DESC:
25089931
OTIS SPUNKMEYER
18.00
180.00
72.00
36.00
38.00
126.50
36.00
23.54
DATE - 5/05/03
PAGE 117
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------25091031
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
18.00
25093031
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
184.00
25104931
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
130.27
25147331
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
36.00
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#:
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
DESC:
25278201
OTIS SPUNKMEYER
DESC:
25284831
OTIS SPUNKMEYER
DESC:
25285131
OTIS SPUNKMEYER
DESC:
25289001
OTIS SPUNKMEYER
DESC:
25299001
OTIS SPUNKMEYER
DESC:
25301031
OTIS SPUNKMEYER
DESC:
25305701
OTIS SPUNKMEYER
DESC:
25305801
OTIS SPUNKMEYER
DESC:
25322131
OTIS SPUNKMEYER
54.00
72.00
47.77
72.00
161.00
36.00
247.04
282.50
11.77
DATE - 5/05/03
PAGE 118
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------25694901
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
92.00
25695801
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
94.00
25698901
PO#:
POSTED DATE:
4/02/03
DESC:
OTIS SPUNKMEYER
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#:
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
DESC:
25699401
OTIS SPUNKMEYER
DESC:
25701001
OTIS SPUNKMEYER
DESC:
25701901
OTIS SPUNKMEYER
DESC:
25704801
OTIS SPUNKMEYER
DESC:
25706301
OTIS SPUNKMEYER
DESC:
25729401
OTIS SPUNKMEYER
DESC:
25733401
OTIS SPUNKMEYER
DESC:
25744001
OTIS SPUNKMEYER
DESC:
25747801
OTIS SPUNKMEYER
DESC:
26253731
OTIS SPUNKMEYER
72.00
263.00
176.00
36.00
119.00
152.00
56.00
182.00
36.00
54.00
56.00
DATE - 5/05/03
PAGE 119
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------26254731
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
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:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/01/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
4/02/03
3100.0630.0000.50.080
POSTED DATE:
3/28/03
3100.0630.0000.50.080
DESC:
26256031
OTIS SPUNKMEYER
DESC:
26262031
OTIS SPUNKMEYER
DESC:
26309431
OTIS SPUNKMEYER
DESC:
26491731
OTIS SPUNKMEYER
DESC:
2650031
OTIS SPUNKMEYER
DESC:
26509431
OTIS SPUNKMEYER
DESC:
26512331
OTIS SPUNKMEYER
DESC:
26518731
OTIS SPUNKMEYER
DESC:
26522231
OTIS SPUNKMEYER
DESC:
26522531
OTIS SPUNKMEYER
DESC:
7672331
OTIS SPUNKMEYER
65.00
70.27
188.27
18.00
108.00
181.00
47.00
36.00
76.00
94.00
56.00
181.00
7,629.09
50592
80060 STANDARD STATIONERY
4/03/03 123768-1
PO#:
4/01/03 DESC: STANDARD STATIONERY
DATE - 5/05/03
PAGE 120
TIME - 9:03:30
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, BOOK 2" X 540" BLUE
9.36721479
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: SCISSORS 4-1/2 INCH BLUNT 765 OR 241
548.64
2.0 ACCT#: 8100.0021.0000.66.000
DESC: SCISSORS 8", STAINLESS STEEL WITH CONTOU
309.12
3.0 ACCT#: 8100.0021.0000.66.000
DESC: STAMP PAD INK, 2 OZ. BOTTLE BLACK INDELI
32.24
4.0 ACCT#: 8100.0021.0000.66.000
DESC: STAMP PADS BLACK
19.15
5.0 ACCT#: 8100.0021.0000.66.000
DESC: STAMP PADS RED
12.77
6.0 ACCT#: 8100.0021.0000.66.000
DESC: STAPLES BOSTITCH B8, 5M/BOX
60.65
7.0 ACCT#: 8100.0021.0000.66.000
DESC: TACKS, THUMB, 3/8" 100/BOX
32.00
8.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE DISPENSER CORE, 1"
3.70
9.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE DISPENSER BOX SEALING WITH HANDLE F
42.80
10.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, MASKING, 3M NO. 234 1" X 60'
5.44
11.0 ACCT#: 8100.0021.0000.66.000
56.16
12.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, BOOK 3" X 540" BROWN
17.01
13.0 ACCT#: 8100.0021.0000.66.000
68.04
14.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, FILAMENT, 3M NO. 898 3/4 INCH X 60
9.96
15.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, FILAMENT, 3M NO. 898 1 INCH X 60 Y
11.35
16.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, PACKAGING, 2" X 55 YDS , CLEAR APP
3.46
17.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE, MASKING, ECONOMY ROLL 3/4" X 60'
8.14
722332
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT TIP MARKER, BULLET POINT, ORANGE AP
10.08
2.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT TIP MARKER, BULLET POINT, RED APPRO
17.64
1,258.99
50593
80145 STANTEC
4/03/03 064871
PO#:
7216 REQ
POSTED DATE:
4/03/03 DESC: STANTEC
1.0 ACCT#: 2640.0698.9050.10.080
DESC: WO 116115 SURVEY/STANTEC
79.90
79.90
50594
80289 STATE FIRE SALES & SERVICE
4/03/03 6821
PO#:
POSTED DATE:
4/01/03 DESC: STATE FIRE SALES & SERVICE
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 114709 EXT KGUARD/STATE FIRE SALES
183.45
DATE - 5/05/03
PAGE 121
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------6858
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 114709 SYSTEM MAINT/STATE FIRE
94.45
6917
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 114709 SYSTEM MAINT/STATE FIRE
86.45
6920
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 114709 DRY CHEM MAINT/STATE FIRE
37.50
6946
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 114709 SYSTEM MAINT/STATE FIRE SALES
67.95
7028
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 114709 SYSTEM MAINT/STATE FIRE SALES
61.45
531.25
50595
81254 KATHRYN A STOTT
4/03/03 99970033
PO#:
99970033 REQ
POSTED DATE:
4/01/03 DESC: KATHRYN A STOTT
1.0 ACCT#: 1000.0580.6903.10.485
DESC: MILEAGE/KATHRY A STOTT
261.60
261.60
50596
81769 JOLENE SUCCO
4/03/03 UCET
PO#:
POSTED DATE:
3/28/03 DESC: JOLENE SUCCO
1.0 ACCT#: 2834.0581.6900.10.704
DESC: UCET/JOLENE P SUCCO
22.43
99970043
PO#:
99970043 REQ
POSTED DATE:
4/01/03 DESC: JOLENE SUCCO
1.0 ACCT#: 1000.0580.6500.10.099
DESC: MILEAGE/JOLENE SUCCO
28.58
51.01
50597
82053 JODEE SUNDBERG
4/03/03 120702
PO#:
POSTED DATE:
4/01/03 DESC: JODEE SUNDBERG
1.0 ACCT#: 2311.0580.9000.10.099
DESC: MILEAGE/JODEE SUNDBERG
527.43
527.43
50598
82522 TCM DIGITAL SOLUTIONS
4/03/03 257723
PO#:
773922 REQ
POSTED DATE:
4/01/03 DESC: TCM DIGITAL SOLUTIONS
1.0 ACCT#: 2650.0440.0500.10.183
DESC: MAINTENANCE CONTRACT/TCM DIGITAL
870.00
2.0 ACCT#: 8100.0007.0000.10.183
652.00
264713
PO#:
26450195 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.264
332.01
1,854.01
50599
82523 T-MOBILE
4/03/03 130250461 03143
PO#:
785744 REQ
POSTED DATE:
1.0
ACCT#:
2612.0530.9052.10.000
DESC:
MONTHLY SERVICE/T-MOBILE
15.85
DATE - 5/05/03
PAGE 122
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------130256672 03143
PO#:
POSTED DATE:
1.0 ACCT#: 2520.0610.9013.10.089
DESC: MONTHLY SERVICE/T-MOBILE
26.83
2.0 ACCT#: 2530.0610.9016.10.089
41.33
130381801 03143
PO#:
81050057 REQ
POSTED DATE:
1.0 ACCT#: 2612.0530.1224.10.810
7.19
130402001 03143
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0445.9050.10.083
474.52
130458143 03143
PO#:
712478 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
190.25
130579398 03143
PO#:
POSTED DATE:
1.0 ACCT#: 2511.0331.9011.10.099
7.05
130645720 03143
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0610.8582.24.819
476.28
131755601 03143
PO#:
POSTED DATE:
1.0 ACCT#: 2512.0610.9012.10.099
7.19
133286301 03143
PO#:
767489 REQ
POSTED DATE:
1.0 ACCT#: 2210.0331.9017.10.099
8.65
134388771 03143
PO#:
POSTED DATE:
1.0 ACCT#: 2610.0610.0000.10.099
15.86
134832747 03143
PO#:
785743 REQ
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
10.69
246570441 02283
PO#:
6702 REQ
POSTED DATE:
4/01/03
DESC:
T-MOBILE
1.0
ACCT#:
2710.0610.9015.10.085
DESC:
MONTHLY SERVICE/T-MOBILE
16.98
1,298.67
84860 THOMAS ENGINEERING CO
4/03/03 002009-04
3/28/03 DESC: THOMAS ENGINEERING CO
ACCT#: 4300.0341.9803.30.085
DESC: RAISE BLDG FLOOR/THOMAS ENGINEERING CO
308.75
308.75
DATE - 5/05/03
PAGE 123
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50601
84875 THOMPSON LOGGING
4/03/03 11686
PO#:
3/28/03 DESC: THOMPSON LOGGING
1.0 ACCT#: 4200.0711.9923.30.123
DESC: COMPOST FOR CEDAR RIDGE ELEMENTARY WO 10
1,327.50
11687
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11688
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11689
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11690
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11691
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11692
PO#:
1.0 ACCT#: 4500.0722.9917.30.779
DESC: COMPOST FOR PLEASANT GROVE HIGH SCHOOL
1,253.75
11693
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11695
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
470.35
2.0 ACCT#: 4200.0711.9923.30.737
DESC: COMPOST FOR LONE PEAK HIGH SCHOOL WO 115
857.15
11698
50600
PO#:
1.0
PO#:
1.0
4/01/03
ACCT#: 2640.0698.9050.10.080
DESC:
THOMPSON LOGGING
DESC: WOOD CHIPS FOR VARIOUS SCHOOLS
1,250.00
11740
PO#:
1.0 ACCT#: 4500.0722.9917.30.779
1,253.75
11741
PO#:
1.0 ACCT#: 4500.0722.9917.30.779
1,253.75
11742
DATE - 5/05/03
PAGE 124
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
1.0 ACCT#: 4500.0722.9917.30.779
1,253.75
11743
PO#:
1.0 ACCT#: 4500.0722.9917.30.779
1,475.00
11753
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11754
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,106.25
11755
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11756
PO#:
1.0 ACCT#: 4200.0711.9923.30.123
1,253.75
11759
PO#:
1.0 ACCT#: 4200.0711.9923.30.140
DESC: COMPOST FOR EAGLECREST ELEMENTARY WO 106
1,211.19
2.0 ACCT#: 4200.0711.9923.30.123
42.56
11761
PO#:
1.0 ACCT#: 4200.0711.9923.30.485
DESC: COMPOST FOR OAK CANYON JUNIOR HIGH WO 11
270.18
2.0
ACCT#:
4200.0711.9923.30.140
DESC:
COMPOST FOR EAGLECREST ELEMENTARY WO 106
983.57
12088
THOMPSON LOGGING
DESC: WOOD CHIPS FOR VARIOUS SCHOOLS
1,250.00
26,542.50
50602
85135 ALAN TILLEY
4/03/03 032603
PO#:
POSTED DATE:
4/01/03 DESC: ALAN TILLEY
1.0 ACCT#: 3250.0580.8583.24.819
DESC: MILEAGE/ALAN TILLEY
87.84
87.84
50603
85288 TIMBERLINE WOODWORKERS SUPPLY
4/03/03 43056
PO#:
6416 REQ
POSTED DATE:
4/01/03 DESC: TIMBERLINE WOODWORKERS SUPPLY
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 115863 SUPPLIES/TIMBERLINE WOODWRKRS
10.33
10.33
50604
85400 TIMPANOGOS HIGH SCHOOL
4/03/03 EARLY CHILDHOOD
PO#:
POSTED DATE:
3/28/03 DESC: TIMPANOGOS HIGH SCHOOL
DATE - 5/05/03
PAGE 125
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2834.0581.6900.10.786
DESC: EARLY CHILDHOOD/TIMPANOGOS HIGH
70.00
NAVY EDUCATOR
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.786
DESC: NAVY EDUCATOR ORIENTATION/TIMPANOGOS HGH
85.00
STATE DECA
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.786
DESC: STATE DECA/TIMPANOGOS HIGH
69.00
224.00
50605
4/03/03 00023638
PO#:
POSTED DATE:
3/27/03 DESC: IKON OFFICE SOLUTION
1.0 ACCT#: 1000.0610.0500.10.786
DESC: COPIES-OVERAGE
280.65
00023640
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.786
DESC: CRAM-ASSOCIATES
CRAMPT
74.03
00023643
PO#:
POSTED DATE:
3/27/03 DESC: PARKS SPORTSMAN
1.0 ACCT#: 1000.0610.0500.10.786
DESC: BRET-VOLLEYBALL
BRETZI
213.98
00023659
PO#:
POSTED DATE:
3/27/03 DESC: XPEDX
1.0 ACCT#: 1000.0610.0500.10.786
DESC: JENN-WHITE PAPE
JENNIF
451.19
00023661
PO#:
POSTED DATE:
3/27/03 DESC: ACADEMY SPORTS
1.0 ACCT#: 1000.0610.2170.10.786
DESC: DEGR-T SHIRTS
DEGRAC
481.80
00023665
PO#:
1.0
4/01/03
ACCT#: 2640.0698.9050.10.080
DESC:
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0700.6600.10.786
DESC:
FREESTYLE SALES CO.
DESC: THOM-PRINTER
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
00023669
NEOPOST
DESC: POSTAGE METER T
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
00023674
XPEDX
DESC: COPY-CARDSTOCK
ACCT#:
REQ
POSTED DATE:
3/27/03
1000.0610.6600.10.786
DESC:
00023675
TIMPANOGOS HIGH SCHO
DESC: COLL-TOOL CABIN
ACCT#:
POSTED DATE:
3/27/03
1000.0610.6400.10.786
DESC:
00023688
SYSCO INTERMOUNTAIN
DESC: BOTT-GENERAL
THOMAS
48.98
BECKY
32.90
COPY C
308.82
COLLET
1,000.00
BOTT C
331.86
00023701
DATE - 5/05/03
PAGE 126
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/27/03 DESC: BYU BOOKSTORE
1.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-MAT FOR PI
LINDBE
21.91
2.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-MAT FOR PI
LINDBE
77.54
00023705
PO#:
POSTED DATE:
3/27/03 DESC: DELL MARKETING L.P.
1.0 ACCT#: 1000.0610.6400.10.786
DESC: HOPK-COMPUTER
HOPKIN
819.00
2.0 ACCT#: 1000.0610.6400.10.786
DESC: HOPK-COMPUTER
HOPKIN
129.99
00023706
PO#:
POSTED DATE:
3/27/03 DESC: EARLY CHILDHOOD TEAC
1.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-DEVELOPING
LINDBE
77.94
00023710
PO#:
POSTED DATE:
3/27/03 DESC: FAN PUBLICATIONS
1.0 ACCT#: 1000.0610.0500.10.786
DESC: FREE-DR ED SERI
FREEST
77.00
00023711
PO#:
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.786
DESC: OLSO-BOOK ORDER
OLSONL
4,945.16
2.0 ACCT#: 2220.0660.0500.10.786
DESC: OLSO-BOOKS
OLSONL
75.88
ACCT#:
POSTED DATE:
3/27/03
1000.0700.6600.10.786
DESC:
00023713
FREESTYLE SALES CO.
DESC: THOM-PRINTER
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0610.6600.10.786
DESC:
00023714
GOV CONNECTION INC.
DESC: COLL-VIDEO SPLI
2.0
ACCT#:
1000.0610.6600.10.786
ACCT#:
POSTED DATE:
3/27/03
1000.0610.5212.10.786
DESC:
00023717
HIGHSMITH
DESC: WILL-PAPER STOR
ACCT#:
POSTED DATE:
3/27/03
1000.0610.6400.10.786
DESC:
00023718
SANDY HOPKIN
DESC: HOPK-CUPS, TOWE
ACCT#:
POSTED DATE:
3/27/03
1000.0610.6400.10.786
DESC:
00023721
INSTRUCTOR
DESC: LIND-SUBSCRIPTI
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
COLL-VIDEO SPLI
THOMAS
699.99
COLLET
113.90
COLLET
79.95
WILLIA
872.63
HOPKIN
135.96
LINDBE
19.95
00023722
IOS CAPITAL
ACCT#:
DESC: COPIER RENT-APR
1,791.50
00023731
DATE - 5/05/03
PAGE 127
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/27/03 DESC: DOUG OLSON
1.0 ACCT#: 1000.0610.0500.10.786
DESC: OLSO-ADAPTER, C
OLSOND
36.94
00023740
PO#:
POSTED DATE:
3/27/03 DESC: PRESTWICK HOUSE, INC
1.0 ACCT#: 1000.0610.0500.10.786
DESC: MILL-THE OLD MA
MILLES
43.30
00023742
PO#:
POSTED DATE:
3/27/03 DESC: SAM'S CLUB/GECF
1.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-CARTRIDGES
LINDBE
107.94
00023747
PO#:
POSTED DATE:
3/27/03 DESC: SUNDANCE PUBLISHING
1.0 ACCT#: 1000.0610.7365.10.786
DESC: ANDE-SOLDIER'S
ANDERK
182.36
00023751
PO#:
POSTED DATE:
3/27/03 DESC: TEACHER'S DISCOVERY
1.0 ACCT#: 2220.0660.0500.10.786
DESC: OLSO-GREATEST G
OLSONL
1.95
PO#:
1.0
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
2.0
ACCT#:
2220.0660.0500.10.786
DESC:
OLSO-GREATEST G
OLSONL
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0610.6400.10.786
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
PO#:
1.0
ACCT#:
REQ
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
ACCT#:
POSTED DATE:
3/27/03
1000.0610.5420.10.786
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0162.0000.10.786
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0610.5420.10.786
DESC:
PO#:
1.0
00023752
TEACHING K8
DESC: LIND-SUBSCRIPTI
00023753
THE DAILY HERALD
DESC: SCHOOL PAPER
00023760
XPEDX
DESC: JENN-PAPER
00023762
IOS CAPITAL
DESC: COPIER RENT-APR
00023763
TIMPANOGOS HIGH SCHO
DESC: MORT-REGISTRATI
00023786
BAUDVILLE
DESC: MORT-SEALS
00023788
CITY OF OREM
DESC: POLICE SERVICES
00023789
KORI CRAMPTON
DESC: CRAM-ASSOCIATES
33.85
LINDBE
12.50
290.00
JENNIF
136.57
318.23
MORTEN
495.00
MORTEN
148.50
1,260.00
CRAMPT
61.34
00023791
DATE - 5/05/03
PAGE 128
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
3/27/03 DESC: EARLY CHILDHOOD TEAC
1.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-MAGICIAN
LINDBE
59.22
00023793
PO#:
POSTED DATE:
3/27/03 DESC: IOS CAPITAL
1.0 ACCT#: 1000.0610.0500.10.786
DESC: COPIER RENT-FEB
1,791.50
00023795
PO#:
POSTED DATE:
3/27/03 DESC: ROSE MARY LINDBERG
1.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-SUPPLIES F
LINDBE
172.38
2.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-SUPPLIES
LINDBE
439.66
3.0 ACCT#: 1000.0610.6400.10.786
DESC: LIND-CLOTHING F
LINDBE
511.15
4.0
ACCT#:
1000.0610.6400.10.786
ACCT#:
POSTED DATE:
3/27/03
1000.0610.6400.10.786
DESC:
00023796
MACEY'S - PROVO
DESC: LIND-MISC SUPPL
ACCT#:
POSTED DATE:
3/27/03
1000.0610.5212.10.786
DESC:
00023797
MICROTEK LAB INC.
DESC: JACK-LAMP
PO#:
1.0
ACCT#:
POSTED DATE:
3/27/03
1000.0700.6600.10.786
DESC:
00023803
RC WILLEY
DESC: COLL-DVD A/V SY
2.0
ACCT#:
1000.0610.6600.10.786
PO#:
3.0
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
4.0
ACCT#:
1000.0610.0500.10.786
DESC:
BROW-INK CARTRI
5.0
ACCT#:
2220.0610.0500.10.786
DESC:
OLSO-CARTRIDGES
6.0
ACCT#:
2220.0610.0500.10.786
DESC:
OLSO-CARTRIDGES
7.0
ACCT#:
2220.0610.0500.10.786
DESC:
OLSO-CARTRIDGES
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
00023818
XPEDX
DESC: JENN-WHITE PAPE
ACCT#:
POSTED DATE:
3/27/03
1000.0610.0500.10.786
DESC:
00023820
FAN PUBLICATIONS
DESC: FREE-DR ED SERI
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
DESC:
DESC:
LIND-BACK TO SC
COLL-HIFI
00023813
STAPLES CREDIT PLAN
DESC: HARD-CARTRIDGE
LINDBE
554.54
LINDBE
77.38
JACKSO
37.00
COLLET
479.99
COLLET
109.99
TANNER
29.99
TANNER
29.99
TANNER
125.97
TANNER
58.69
TANNER
29.99
JENNIF
504.78
FREEST
12.76
21,315.97
DATE - 5/05/03
PAGE 129
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50606
85858 TANYA TOLES
4/03/03 031403
PO#:
POSTED DATE:
4/01/03 DESC: TANYA TOLES
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/TANYA TOLES
166.03
166.03
50607
86098 ERIC TRACY
4/03/03 032803
PO#:
POSTED DATE:
4/01/03 DESC: ERIC TRACY
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/ERIC TRACY
101.16
101.16
50608
86960 TROPICAL FROZEN PRODUCTS INC
4/03/03 8258
PO#:
POSTED DATE:
3/28/03 DESC: TROPICAL FROZEN PRODUCTS INC
1.0 ACCT#: 3100.0630.0000.50.080
DESC: LEMONADE/TROPICAL FROZEN PRODUCTS
262.60
8262
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
371.00
8265
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
DESC: CUPS/TROPICAL FROZEN PRODUCTS
70.00
703.60
50609
87385 UACTE
4/03/03 B WOODRFUF
PO#:
99970040 REQ
POSTED DATE:
3/28/03 DESC: UACTE
1.0 ACCT#: 2210.0810.6915.10.099
DESC: DUES BETTY WOODRUFF/UACTE
45.00
45.00
50610
87455 UINTA BUSINESS SYSTEMS
4/03/03 531815
PO#:
3/12/03 DESC: UINTA BUSINESS SYSTEMS
1.0 ACCT#: 1000.0700.6500.10.786
DESC: HP SCANJET 7400C
395.37
894361
PO#:
1.0 ACCT#: 1000.0610.0500.10.485
DESC: CANON IMAGE RUNNER 8500
585.00
2.0 ACCT#: 1000.0610.0500.10.485
DESC: MITA KM2530 DIGITAL COPIER
34.50
3.0 ACCT#: 1000.0610.0500.10.485
DESC: KM2530 DIGITAL COPIER
34.50
1,049.37
50611
87628 UNISOURCE-SALT LAKE
4/03/03 68937266675
PO#:
85267 REQ
POSTED DATE:
4/01/03 DESC: UNISOURCE-SALT LAKE
1.0 ACCT#: 2210.0610.9017.10.099
DESC: SUPPLIES/UNISOURCE
301.09
68937338815
PO#:
4/01/03 DESC: UNISOURCE-SALT LAKE
1.0 ACCT#: 2610.0617.9051.10.083
DESC: 5 GALLON JX4000
1,403.52
1,704.61
50612
87730 UNITED PARCEL SERVICE
4/03/03 84X284113
PO#:
POSTED DATE:
3/28/03 DESC: UNITED PARCEL SERVICE
1.0 ACCT#: 1000.0610.0500.10.786
DESC: MAILINGS/UNITED PARCEL SERVICE
14.32
2.0 ACCT#: 2840.0610.9035.10.099
14.60
3.0 ACCT#: 3100.0440.0000.50.095
2.75
DATE - 5/05/03
PAGE 130
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------4.0 ACCT#: 2220.0660.5161.10.095
2.75
5.0 ACCT#: 2520.0612.9013.10.089
2.75
84X284123
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.095
4.00
2.0
ACCT#:
2220.0660.5161.10.095
DESC:
MAILINGS/UNITED PARCEL SERVICE
3.0
ACCT#:
2840.0610.9035.10.099
DESC:
4.0
ACCT#:
2520.0612.9013.10.089
DESC:
4.00
11.60
4.00
60.77
89935 UPPER LIMIT
4/03/03 86300
3/18/03 DESC: UPPER LIMIT
ACCT#: 8100.0007.0000.10.411
DESC: PRO ELITE 14 MULTI ANGLE BENCH WITH DECL
330.00
2.0 ACCT#: 8100.0007.0000.10.411
DESC: PRO ELITE 30 GLUTE HAM DEVELOPER
425.00
755.00
50614
89955 BARBARA URE
4/03/03 030303
PO#:
POSTED DATE:
4/01/03 DESC: BARBARA URE
1.0 ACCT#: 2834.0581.7513.10.099
DESC: REIMBURSE CONF EXPENSE/BARBARA URE
104.00
104.00
50615
90409 UTAH COUNTY AUDITOR
4/03/03 130066
PO#:
POSTED DATE:
4/01/03 DESC: UTAH COUNTY AUDITOR
1.0 ACCT#: 2130.0330.9018.10.000
DESC: SCHOOL NURSING CONTRACT/UT COUNTY AUDITR
78,178.00
130066A
PO#:
712482 REQ
POSTED DATE:
4/02/03 DESC: UTAH COUNTY AUDITOR
1.0 ACCT#: 1000.0321.1224.10.810
DESC: SCHOOL NURSING CONTRACT/UTAH COUNTY AUDT
41,568.00
119,746.00
50616
90430 UTAH COUNTY HEALTH DEPARTMENT
4/03/03 ISS2809
PO#:
712470 REQ
POSTED DATE:
4/01/03 DESC: UTAH COUNTY HEALTH DEPARTMENT
1.0 ACCT#: 1000.0610.7365.10.092
DESC: IMMUNIZATIONS/UTAH COUNTY HEALTH DEPT
120.00
120.00
50617
90726 UTAH HIGH SCHOOL ACTIVITIES
4/03/03 K PIERCE
PO#:
86623 REQ
POSTED DATE:
4/01/03 DESC: UTAH HIGH SCHOOL ACTIVITIES
1.0 ACCT#: 2210.0610.9006.10.099
DESC: PRINCIPALS COURSE/UHSA
50.00
50.00
50618
90840 UTAH IDAHO SUPPLY
4/03/03 118767
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: BUTCHER PAPER, 36" X 1000' EMERALD 50 LB
426.88
426.88
50619
90960 UTAH OFFICE SOLUTIONS
4/03/03 C912634-0
DATE - 5/05/03
PAGE 131
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
78332 REQ
POSTED DATE:
4/02/03 DESC: UTAH OFFICE SOLUTIONS
1.0 ACCT#: 3250.0610.8584.24.819
DESC: DISKETTE/UTAH OFFICE SOLUTIONS
10.77912634-0
PO#:
78332 REQ
POSTED DATE:
1.0 ACCT#: 3250.0610.8584.24.819
DESC: DUP PAPER/UTAH OFFICE SOLUTIONS
133.53
122.76
50620
91081 UTAH POWER & LIGHT CO
4/03/03 551414860181 03
PO#:
POSTED DATE:
4/01/03 DESC: UTAH POWER & LIGHT CO
50613
PO#:
1.0
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#:
2612.0627.9052.10.080
POSTED DATE:
3/28/03
2612.0627.9052.10.080
POSTED DATE:
4/01/03
2612.0627.9052.10.080
POSTED DATE:
4/01/03
2612.0627.9052.10.080
POSTED DATE:
3/28/03
2612.0627.9052.10.080
POSTED DATE:
4/01/03
2612.0627.9052.10.080
POSTED DATE:
4/01/03
2612.0627.9052.10.080
DESC:
UTILITIES/UTAH POWER & LIGHT
DESC:
DESC:
551414860231 03
UTAH POWER & LIGHT CO
DESC: UTILITIES/UTAH POWER & LIGHT
DESC:
584671160078 03
DESC:
584671160086 03
DESC:
584671160177 03
DESC:
584671160185 03
478.38
551414860223 03
14.81
179.61
1,037.62
134.99
548.86
2,188.85
4,583.12
91201 UTAH RETIREMENT OFFICE
4/03/03 C MITCHELL
POSTED DATE:
3/28/03 DESC: UTAH RETIREMENT OFFICE
ACCT#: 1000.0210.0000.10.000
DESC: CAROL ANN MITCHELL ADJ/UTAH RETIREMENT
3,031.75
D HOLT
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0210.0000.10.000
DESC: DEWON HOLT RETIREMENT ADJ/UT RETIREMENT
1,233.53
J GUTHRIE
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0210.0000.10.000
DESC: JESSE GUTHRIE/UTAH RETIREMENT
1,701.43
S WILKINSON
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 132
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0210.7365.10.000
DESC: SUSAN WILKINSON ADJ/UTAH RETIREMENT
1,444.89
033103
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0210.7365.10.000
DESC: REITRMENT ADJUSTMENTS/UTAH RETIREMENT
50621
PO#:
1.0
467.13
2.0
ACCT#:
1000.0210.7365.10.000
DESC:
3.0
ACCT#:
1000.0210.0000.10.000
DESC:
4.0
ACCT#:
1000.0210.0000.10.000
DESC:
5.0
ACCT#:
1000.0210.0000.10.000
DESC:
6.0
ACCT#:
1000.0210.0000.10.000
DESC:
7.0
ACCT#:
1000.0210.0000.10.000
DESC:
8.0
ACCT#:
1000.0210.0000.10.000
DESC:
50622
PO#:
1.0
REITRMENT ADJUSTMENTS/UTAH RETIREMENT
564.58
2,693.52
410.77
855.43
369.62
3,519.64
420.52
91672 UTAH STATE UNIVERSITY
4/03/03 D BIRD
774890 REQ
POSTED DATE:
4/01/03 DESC: UTAH STATE UNIVERSITY
ACCT#: 1000.0610.5420.10.242
DESC: REGISTRATION DAVID BIRD/USU
16,712.81
150.00
031003
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.5211.10.099
DESC: CONFERENCE SPONSORSHIP 2003/USU
300.00
450.00
50623
91888 UTAH TRANSIT AUTHORITY
4/03/03 46502
PO#:
6710 REQ
POSTED DATE:
4/02/03 DESC: UTAH TRANSIT AUTHORITY
1.0 ACCT#: 2720.0513.9015.10.085
DESC: BUS PASSES/UTAH TRANSIT AUTHORITY
99.00
99.00
50624
91890 UTAH VALLEY STATE COLLEGE
4/03/03 J13910
PO#:
5541 REQ
POSTED DATE:
3/28/03 DESC: UTAH VALLEY STATE COLLEGE
1.0 ACCT#: 2630.0686.9050.10.083
DESC: WO 122354 ENVIRONMENTAL CONF/UVSC
125.00
125.00
50625
92170 VALCOM
4/03/03 124522
PO#:
9102599 REQ
POSTED DATE:
4/02/03 DESC: VALCOM
1.0 ACCT#: 4600.0704.9035.30.000
DESC: 031302-3 BATTERY BACKUP/VALCOM
491.19
125192
PO#:
1.0 ACCT#: 1000.0610.0004.10.099
DESC: HP DESKJET 5550 PRINTER
116.25
125397
PO#:
1.0 ACCT#: 3100.0733.0000.50.095
DESC: MCM ELEC MICROSCANNER PRO MT-8200-31
345.50
DATE - 5/05/03
PAGE 133
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------125511
PO#:
1.0 ACCT#: 1000.0700.6603.10.441
DESC: EPSON 52C PROJECTOR WITH THREE YEAR WARR
PO#:
1.0
50626
PO#:
1.0
125647
ACCT#: 3100.0733.0000.50.095
DESC: CARRY CASE MT-8202-04
93029 VERIZON WIRELESS, BELLEVUE
4/03/03 10167029193 033
712480 REQ
POSTED DATE:
4/01/03 DESC: VERIZON WIRELESS, BELLEVUE
ACCT#: 1000.0610.7365.10.092
DESC: MONTHLY SERVICE/VERIZON
1,215.00
16.30
2,184.24
46.25
46.25
93254 VIRCO
4/03/03 90680486
2/18/03 DESC: VIRCO
ACCT#: 8100.0021.0000.66.000
DESC: 2400-18 STUDENT CHAIR PURPLE IRIS
3,417.54
90684879
PO#:
3/05/03 DESC: VIRCO
1.0 ACCT#: 8100.0021.0000.66.000
DESC: 2400-18 STUDENT CHAIR PURPLE IRIS
1,559.46
90689700
PO#:
3/28/03 DESC: VIRCO
1.0 ACCT#: 8100.0021.0000.66.000
DESC: VIRCO IQ CHAIR #2645 WINE
1,297.44
6,274.44
50628
93706 WAGNER CONSTRUCTION
4/03/03 3-03
PO#:
4/01/03 DESC: WAGNER CONSTRUCTION
1.0 ACCT#: 2630.0686.9050.10.080
DESC: REPAIR CEILING IN 900 HALLWAY DUE TO WAT
550.00
4-03
PO#:
6595 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123468 REPAIR TILE/WAGNER CONST
250.00
5-03
PO#:
6594 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.140
DESC: WO 123668 RELOCATE BOOK SHELVES/WAGNER
400.00
1,200.00
50629
93970 WALKER'S FRUIT & PRODUCE INC
4/03/03 09925
PO#:
POSTED DATE:
3/28/03 DESC: WALKER'S FRUIT & PRODUCE INC
1.0 ACCT#: 3100.0630.0000.50.080
DESC: PRODUCE/WALKER'S
28.65
10630
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
53.75
11143
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
14.00
11204
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
66.00
DATE - 5/05/03
PAGE 134
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------11365
50627
PO#:
1.0
DATE -
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#:
PO#:
1.0 ACCT#:
5/05/03
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
WALKER'S
DESC:
11384
POSTED DATE:
4/02/03 DESC: WALKER'S
3100.0630.0000.50.080
DESC:
11684
POSTED DATE:
3100.0630.0000.50.080
DESC:
2525
POSTED DATE:
3100.0630.0000.50.080
DESC:
2536
POSTED DATE:
3100.0630.0000.50.080
DESC:
2542
POSTED DATE:
3100.0630.0000.50.080
DESC:
2568
POSTED DATE:
3100.0630.0000.50.080
DESC:
2577
POSTED DATE:
3100.0630.0000.50.080
DESC:
2581
POSTED DATE:
3100.0630.0000.50.080
DESC:
2586
POSTED DATE:
3100.0630.0000.50.080
DESC:
2590
POSTED DATE:
3100.0630.0000.50.080
DESC:
2594
POSTED DATE:
3100.0630.0000.50.080
DESC:
2601
POSTED DATE:
3100.0630.0000.50.080
DESC:
2610
POSTED DATE:
3100.0630.0000.50.080
DESC:
2611
POSTED DATE:
3100.0630.0000.50.080
DESC:
2614
POSTED DATE:
3100.0630.0000.50.080
DESC:
2619
POSTED DATE:
3100.0630.0000.50.080
DESC:
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
34.60
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
8.15
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
12.00
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
20.35
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
140.65
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
283.25
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
109.45
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
189.25
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
87.75
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
56.95
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
112.20
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
473.00
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
31.40
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
125.20
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
67.05
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
201.50
FRUIT & PRODUCE INC
PRODUCE/WALKER'S
80.80
PAGE
135
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2620
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
98.25
2622
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
74.80
2626
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
192.45
2627
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
189.25
2631
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
134.70
2635
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
259.75
2637
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
132.05
2639
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
146.00
2641
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
133.15
2642
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
283.35
2643
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
172.15
2644
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
136.80
2645
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
63.80
2646
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
140.70
2647
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
140.25
2648
PO#:
1.0
WALKER'S FRUIT & PRODUCE INC
266.70
2649
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
194.40
DATE - 5/05/03
PAGE 136
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2650
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
260.50
2651
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
221.45
2652
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
292.40
2653
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
365.05
2654
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
217.75
2655
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
172.60
2656
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
249.35
2657
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
250.40
2658
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
244.80
2659
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
356.25
2660
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
86.95
2661
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
227.75
2662
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
159.50
2663
ACCT#:
POSTED DATE:
4/01/03
3100.0630.0000.50.080
DESC:
PO#:
POSTED DATE:
4/01/03
DESC:
1.0
ACCT#:
3100.0630.0000.50.080
189.35
2664
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
254.00
2665
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
183.15
2666
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
254.40
DATE - 5/05/03
PAGE 137
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2667
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
169.15
2668
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
169.70
2669
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
236.40
2670
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
197.15
2671
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
176.30
2672
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
203.00
2673
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
141.85
2674
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
158.30
2675
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
158.30
2676
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
235.05
2677
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
126.90
2678
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
277.80
2679
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
211.85
2680
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
82.80
2681
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
257.50
2682
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
240.25
2683
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
108.65
DATE - 5/05/03
PAGE 138
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2684
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
299.75
2685
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
166.05
2686
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
219.45
2687
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
171.75
2688
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
222.50
2689
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
155.40
2690
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
213.90
2691
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
253.35
2692
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
237.75
2693
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
196.30
2694
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
188.75
2699
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
28.80
2700
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
129.75
2701
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
122.10
2702
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
135.60
2703
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
294.75
2704
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
89.65
DATE - 5/05/03
PAGE 139
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2705
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
138.45
2708
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
159.75
2709
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
151.15
2710
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
174.65
2711
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
208.05
2712
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
170.35
2713
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
391.95
2714
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
152.10
2715
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
115.65
2717
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
254.15
2718
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
177.85
2719
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
143.55
2720
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
245.75
2721
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
323.30
2722
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
44.60
2723
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
130.65
2724
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
163.45
DATE - 5/05/03
PAGE 140
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2725
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
228.55
2726
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
263.85
2728
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
231.00
2729
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
95.50
2730
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
182.10
2731
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
115.50
2732
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
192.80
2733
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
153.70
2735
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
108.65
2736
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
166.00
2737
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
98.65
2738
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
216.45
2741
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
172.25
2743
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
139.70
2744
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
104.65
2745
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
226.95
2746
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
264.85
DATE - 5/05/03
PAGE 141
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2748
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
71.15
2749
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
174.40
2750
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
172.65
2751
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
PRODUCE/WALKER'S
155.85
2752
ACCT#:
195.60
2753
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
217.60
2754
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
138.25
2755
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
139.55
319827
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
9.15367901
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
18.00367902
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
28.00555450
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
6.7522,526.40
50630
94100 DIANE WANAMAKER
4/03/03 NAVY EDUCATOR
PO#:
POSTED DATE:
3/28/03 DESC: DIANE WANAMAKER
1.0 ACCT#: 2834.0581.6900.10.786
DESC: NAVY EDUCATOR ORIENTATION/DIANE WANAMAKR
130.65
130.65
50631
94181 LINDA WARD
4/03/03 033103
PO#:
POSTED DATE:
4/02/03 DESC: LINDA WARD
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/LINDA WARD
124.20
124.20
50632
94589 WASATCH ROCK INC
4/03/03 17459
PO#:
7110 REQ
POSTED DATE:
4/01/03 DESC: WASATCH ROCK INC
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 121340 CONCRETE DISPOSAL/WASATCH ROCK
130.00
17473
DATE - 5/05/03
PAGE 142
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
7112 REQ
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
25.00
155.00
50633
94591 WASATCH U-CART
4/03/03 5505
PO#:
7109 REQ
POSTED DATE:
4/01/03 DESC: WASATCH U-CART
1.0 ACCT#: 4300.0341.9804.30.754
DESC: WO 123764 CONCRETE/WASATCH U-CART
99.00
5524
PO#:
7114 REQ
POSTED DATE:
4/02/03 DESC: WASATCH U-CART
PO#:
1.0
POSTED DATE:
4/02/03
3100.0630.0000.50.080
DESC:
1.0
ACCT#:
4600.0735.9804.30.049
DESC:
WO 123603 CONCRTE/WASATCH U-CART
240.00
339.00
94680 WAXIE
4/03/03 57475956
4/01/03 DESC: WAXIE
ACCT#: 2610.0617.9051.10.083
DESC: NEUTRALIZER CONDITIONER KLEENLINE #32025
288.00
288.00
50635
95189 JOHN T WELLS MD
4/03/03 020503 BARRATT
PO#:
POSTED DATE:
4/02/03 DESC: JOHN T WELLS MD
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL WENDY BARRATT/JOHN T WELLS
68.00
68.00
50636
96350 WESTROC INC
4/03/03 147288
PO#:
3/28/03 DESC: WESTROC INC
1.0 ACCT#: 4500.0722.9917.30.411
DESC: CONCRETE AT CANYON VIEW JUNIOR HIGH
370.50
147290
PO#:
1.0 ACCT#: 4500.0722.9917.30.411
373.00
147376
PO#:
1.0 ACCT#: 4500.0722.9917.30.411
308.00
1,051.50
50637
96891 WHOLESALE FLOORING RESOURCE
4/03/03 8391
PO#:
POSTED DATE:
4/02/03 DESC: WHOLESALE FLOORING RESOURCE
1.0 ACCT#: 1000.0701.6986.10.099
DESC: DEPOSIT/WHOLESALE FLOORING RESOURCE
3,000.00
3,000.00
50638
97042 BRAD WILCOX
4/03/03 14550860
PO#:
14550860 REQ
POSTED DATE:
4/01/03 DESC: BRAD WILCOX
1.0 ACCT#: 1000.0331.5420.10.145
DESC: GUIDED READING/BRAD WILCOX
400.00
400.00
50639
97070 WILKINSONS TROPHY & ATHLETICS
4/03/03 00006907
PO#:
POSTED DATE:
4/01/03 DESC: WILKINSONS TROPHY & ATHLETICS
1.0 ACCT#: 8100.0008.0000.10.661
DESC: MEDALLIONS/WILKINSON TROPHY
660.90
660.90
DATE - 5/05/03
PAGE 143
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50640
97428 TONY WILSON
4/03/03 040103
PO#:
POSTED DATE:
4/01/03 DESC: TONY WILSON
1.0 ACCT#: 1000.0134.0000.10.423
DESC: ASST BASKETBALL/TONY WILSON
988.00
988.00
50641
97700 WINDTREE ENTERPRISES INC
4/03/03 1204
PO#:
4/01/03 DESC: WINDTREE ENTERPRISES INC
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CLAY, MODELING 5 LB. BLUE
176.40
2.0 ACCT#: 8100.0021.0000.66.000
DESC: CLAY, MODELING 5 LB. GREEN
117.60
3.0 ACCT#: 8100.0021.0000.66.000
DESC: CLAY, MODELING 5 LB. RED
50634
PO#:
1.0
58.80
352.80
97820 CAROL WINN
4/03/03 032603
POSTED DATE:
4/01/03 DESC: CAROL WINN
ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/CAROL WINN
576.24
576.24
98595 WORKING RX
4/03/03 02-265 JOHNSON
POSTED DATE:
3/28/03 DESC: WORKING RX
ACCT#: 2519.0350.0000.60.099
DESC: PRESCRIPTION FREDDI JOHNSON/WORKING RX
13.32
02-324 BARRATTE
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: PRESCRIPTION WENDY BARRATT/WORKING RX
70.03
02-324 BARRATTF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
70.03
02-324 BARRATTG
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
70.03
223.41
50644
99300 XPEDX
4/03/03 694556
PO#:
3/28/03 DESC: XPEDX
1.0 ACCT#: 2540.0610.9010.65.099
DESC: PAPER SUPPLIES NOT TO EXCEED
53.59
53.59
50645
99477 YAMAS CONTROLS INTERMTN INC
4/03/03 11883
PO#:
POSTED DATE:
3/28/03 DESC: YAMAS CONTROLS INTERMTN INC
1.0 ACCT#: 4500.0727.9803.30.226
DESC: WO 118216 BALANCE ON PO/YAMAS CONTROLS
7,821.30
7,821.30
50647
4/04/03 CONNECTION FEE
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: CONNECTION FEE LEGACY ELEM/AM FORK CITY
5,334.00
5,334.00
50648
8220 ATLAS TRACKS INC
4/04/03 7474
DATE - 5/05/03
PAGE 144
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
4/04/03 DESC: ATLAS TRACKS INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: PAINT 400 METER TRACK LINES AT TIMPANOGO
4,500.00
4,500.00
50649
9603 JEANNE BATES
4/04/03 031703
PO#:
POSTED DATE:
4/04/03 DESC: JEANNE BATES
1.0 ACCT#: 2410.0580.0000.10.200
DESC: MILEAGE/JEANNE BATES
351.98
351.98
50650
16727 CENTRAL UTAH SURGICAL CENTER
4/04/03 040303 JOHNSON
PO#:
POSTED DATE:
4/04/03 DESC: CENTRAL UTAH SURGICAL CENTER
1.0 ACCT#: 2519.0350.0000.60.099
DESC: SURGERY FREDDI A JOHNSON/CENTRAL UT SURG
1,250.00
1,250.00
50651
22752 CORPORATE EXPRESS DPM
4/04/03 40903889
PO#:
3/03/03 DESC: CORPORATE EXPRESS DPM
50642
PO#:
1.0
50643
PO#:
1.0
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:
6.0
ACCT#:
8100.0021.0000.66.000
DESC:
7.0
ACCT#:
8100.0021.0000.66.000
DESC:
8.0
ACCT#:
8100.0021.0000.66.000
DESC:
9.0
ACCT#:
8100.0021.0000.66.000
DESC:
LEGAL PADS, YELLOW, LINED BOTH SIDES 8 1
29.40
PAPER CLIPS, GEM NO. 1, 1000/CARTON APPR
3.40
PAPER CLIPS, GEM GIANT, 1000/CARTON APPR
10.40
POST-IT TAPE FLAGS, RED, 1" X 1.7", 50 P
11.40
POST-IT EASEL PADS, UNLINED, WHITE 25" X
270.12
PUNCHES, 3-HOLE ADJUSTABLE
96.00
SHEET PROTECTOR, STANDARD POLYPROPELENE
220.92
STAPLES, STANDARD, CHISEL POINT, 5M/BOX
12.80
STAPLES CARTRIDGE, SWINGLINE 5000
75.12
729.56
30902 EMPIRE PAPER INC
4/04/03 10522
4/02/03 DESC: EMPIRE PAPER INC
ACCT#: 8100.0021.0000.66.000
DESC: BUTCHER PAPER, WHITE ROLLS 15"X1000', 50
108.00
4.0 ACCT#: 8100.0021.0000.66.000
DESC: BUTCHER PAPER, 36" X 1000' ORANGE 50# DU
608.80
5.0 ACCT#: 8100.0021.0000.66.000
DESC: BUTCHER PAPER, 36" X 1000' PINK 50# DUAL
420.00
6.0 ACCT#: 8100.0021.0000.66.000
DESC: BUTCHER PAPER, 36"X 1000', CANARY, 50 LB
1,430.00
7.0 ACCT#: 8100.0021.0000.66.000
DESC: BUTCHER PAPER, 36" X 1000' LIGHT GREEN 5
435.00
8.0 ACCT#: 8100.0021.0000.66.000
DESC: DRAWING PAPER, MANILA 50 WT. 9 x 12
228.80
9.0 ACCT#: 8100.0021.0000.66.000
DESC: DRAWING PAPER, MANILA 50 WT. 12 x 18
183.04
10.0 ACCT#: 8100.0021.0000.66.000
DESC: DRAWING PAPER, MANILA 50 WT. 18 X 24
115.00
DATE - 5/05/03
PAGE 145
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------11.0 ACCT#: 8100.0021.0000.66.000
DESC: DRAWING PAPER, WHITE SULFITE 50 WT. 12 X
1,024.00
12.0 ACCT#: 8100.0021.0000.66.000
128.50
13.0 ACCT#: 8100.0021.0000.66.000
486.40
14.0 ACCT#: 8100.0021.0000.66.000
DESC: FILLER PAPER, REGULAR, 8-1/2"X 11", REAM
537.30
10526
50652
PO#:
3.0
PO#:
1.0
4/02/03
ACCT#: 8100.0021.0000.66.000
DESC:
EMPIRE PAPER INC
DESC: PAPER, SCRATCH PADS 4 X 5-1/2" GUMMED AT
72.00
5,776.84
50653
32915 FINELINE BUSINESS GRAPHICS
4/04/03 00131705
PO#:
3/12/03 DESC: FINELINE BUSINESS GRAPHICS
1.0 ACCT#: 8100.0007.0000.10.790
DESC: TWO PART RECEIPTS
242.72
242.72
50654
40813 HORIZON MEDICAL SUPPLY
4/04/03 10098
PO#:
4/04/03 DESC: HORIZON MEDICAL SUPPLY
1.0 ACCT#: 8100.0021.0000.66.000
DESC: GAUZE SQUARES, STERILE, 100% COTTON, 2"
72.24
2.0 ACCT#: 8100.0021.0000.66.000
DESC: SHIPPING
8.74
80.98
50655
63161 STEPHEN PARKER
4/04/03 032603
PO#:
POSTED DATE:
4/04/03 DESC: STEPHEN PARKER
1.0 ACCT#: 8100.0007.0000.10.737
DESC: ASST BASEBALL/STEPHEN PARKER
921.00
921.00
50656
71987 JOHN W ROBBINS
4/04/03 033103
PO#:
POSTED DATE:
4/04/03 DESC: JOHN W ROBBINS
1.0 ACCT#: 4100.0334.0000.30.000
DESC: REAL ESTATE/JOHN W ROBBINS
912.50
2.0 ACCT#: 4100.0334.0000.30.000
DESC: MILEAGE/JOHN W ROBBINS
51.12
963.62
50657
74013 SAMMONS PRESTON ROLYAN
4/04/03 42833775
PO#:
6944 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: CANDO TUBING/SAMMONS PRESTON
75.15
75.15
50658
87471 UTAH SPEECH-LANGUAGE HEARING
4/04/03 032603
PO#:
4/01/03 DESC: UTAH SPEECH-LANGUAGE HEARING
1.0 ACCT#: 2834.0581.7365.10.092
DESC: USHA CONFERENCE REGISTRATION MARCH 2003
2,610.00
2,610.00
50659
88094 U S A GRAPHICS INC
4/04/03 032603
PO#:
4/04/03 DESC: U S A GRAPHICS INC
1.0 ACCT#: 8100.0007.0000.10.754
DESC: FIELDHOUSE ARTWORK (FLOOR & MURAL)
8,500.00
8,500.00
50660
4/04/03 118799
PO#:
DATE - 5/05/03
PAGE 146
TIME - 9:03:30
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: STAPLER, FULL STRIP, STANDARD STAPLES AP
494.40
494.40
50661
4/04/03 033003
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0049.0000.10.905
DESC: RETIREMENT/UTAH RETIRMENT OFFICE
6,697.15
2.0 ACCT#: 9500.0049.0000.10.945
166,023.23
3.0 ACCT#: 9500.0050.0000.10.924
12,972.10
4.0 ACCT#: 9500.0042.0000.10.000
1,326,579.00
5.0
ACCT#:
1000.0210.0000.10.000
DESC:
6.0
ACCT#:
1000.0210.0000.10.000
DESC:
7.0
ACCT#:
1000.0210.0000.10.000
DESC:
8.0
ACCT#:
1000.0210.0504.10.000
DESC:
9.0
ACCT#:
1000.0210.5205.10.000
DESC:
10.0
ACCT#:
2610.0210.9051.10.000
DESC:
50662
PO#:
1.0
50664
PO#:
1.0
RETIREMENT/UTAH RETIRMENT OFFICE
334.64
241.24
17.95
10.91
208.77
RETIREMENT/UTAH RETIREMENT OFFICE
110.36
1,513,195.35
18.10
18.10
92170 VALCOM
4/04/03 125863
ACCT#: 3100.0733.0000.50.095
DESC: FLUKE TESTING ADAPTOR
6601 LYNN ANDERSON
4/08/03 032503
1
POSTED DATE:
4/08/03 DESC: LYNN ANDERSON
ACCT#: 3310.0134.0000.23.704
DESC: BASKETBALL/LYNN ANDERSON
1,000.00
1,000.00
8902 MELISSA BAHR
4/08/03 040303
1
POSTED DATE:
4/08/03 DESC: MELISSA BAHR
ACCT#: 3310.0134.0000.23.739
DESC: ASST SWIM/MELISSA BAHR
500.00
500.00
32240 FAST SIGNS
4/08/03 22332A
1
781145 REQ
POSTED DATE:
4/08/03 DESC: FAST SIGNS
ACCT#: 1000.0610.2152.10.217
DESC: NAME PLAQUES/FST SIGNS
39.00
39.00
38432 JOHN HANCOCK CHARTER SCHOOL
4/08/03 1026
1
POSTED DATE:
4/08/03 DESC: JOHN HANCOCK CHARTER SCHOOL
ACCT#: 0777.1215.0000.10.000
DESC: APRIL STUDENTS/JOHN HANCOCK CHARTER
2,167.06
2,167.06
50668
4/08/03 D DIMOND
1
PO#:
767490 REQ
POSTED DATE:
1.0 ACCT#: 2834.0581.9017.10.099
DESC: REGISTRATION DAVE DIMOND/PROVO DIST
35.00
DATE - 5/05/03
PAGE 147
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------REGISTRATIONS
1
PO#:
782012 REQ
POSTED DATE:
1.0 ACCT#: 1000.0322.5227.10.099
DESC: 16 REGISTRATIONS/PROVO DIST
560.00
595.00
50669
76890 SIGNS NOW
4/08/03 P9154
1
PO#:
781154 REQ
POSTED DATE:
4/08/03 DESC: SIGNS NOW
1.0 ACCT#: 1000.0610.2152.10.217
DESC: LETTERS/SIGNS NOW
527.00
527.00
50670
85390 TIMPANOGOS ACADEMY
4/08/03 033103
1
PO#:
POSTED DATE:
4/08/03 DESC: TIMPANOGOS ACADEMY
1.0 ACCT#: 0777.1215.0000.10.000
DESC: MARCH ATTENDANCE/TIMPANOGOS ACADEMY
5,526.72
5,526.72
50672
3860 ALPINE ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
50665
PO#:
1.0
50666
PO#:
1.0
50667
PO#:
1.0
PO#:
1.0
50673
PO#:
1.0
POSTED DATE:
4/10/03 DESC: ALPINE ELEMENTARY SCHOOL
ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/ALPINE ELEM
270.00
270.00
3873 ALPINE LIFE & LEARNING
4/10/03 INTEREST 033103
1
POSTED DATE:
4/10/03 DESC: ALPINE LIFE & LEARNING
ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/ALPINE LIFE & LEARNING
1,933.00
1,933.00
50674
3925 ALPINE SCHOOL DIST FOUNDATION
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: ALPINE SCHOOL DIST FOUNDATION
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/ALPINE FOUNDATION
8,290.00
8,290.00
50675
3950 ALPINE SUMMIT HIGH
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: ALPINE SUMMIT PROGRAM
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/ALPINE SUMMIT
567.00
567.00
50676
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: AMERICAN FORK JR HIGH SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/AM FORK JR
1,186.00
1,186.00
50677
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/AM FORK HIGH
2,277.00
2,277.00
50678
7760 ASPEN ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: ASPEN ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/ASPEN ELEM
70.00
70.00
50679
9407 BARRATT ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: BARRATT ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/BARRATT ELEM
141.00
141.00
50680
11910 BONNEVILLE ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: BONNEVILLE ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/BONNEVILLE ELEM
103.00
103.00
DATE - 5/05/03
PAGE 148
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50681
15115 CANYON VIEW JR HIGH
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: CANYON VIEW JR HIGH
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/CANYON VIEW JR
1,031.00
1,031.00
50682
15890 CASCADE ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: CASCADE ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/CASCADE ELEM
365.00
365.00
50683
16229 CEDAR RIDGE ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: CEDAR RIDGE ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/CEDAR RIDGE ELEM
322.00
322.00
50684
16233 CEDAR VALLEY ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: CEDAR VALLEY ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/CEDAR VALLEY ELEM
67.00
67.00
50685
16608 CENTRAL ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
PO#:
1.0
50686
PO#:
1.0
POSTED DATE:
4/10/03 DESC: CENTRAL ELEMENTARY SCHOOL
ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/CENTRAL ELEM
17621 CHERRY HILL ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
POSTED DATE:
4/10/03 DESC: CHERRY HILL ELEMENTARY SCHOOL
ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/CHERRY HILL ELEM
50687
PO#:
1.0
25539 DEERFIELD ELEMENTARY
4/10/03 INTEREST 033103
1
POSTED DATE:
4/10/03 DESC: DEERFIELD ELEMENTARY
ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/DEERFIELD ELEM
50688
PO#:
1.0
28239 EAGLECREST ELEMENTARY
4/10/03 INTEREST 033103
1
POSTED DATE:
4/10/03 DESC: EAGLECREST ELEMENTARY
ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/EAGLECREST ELEM
506.00
506.00
169.00
169.00
36.00
36.00
130.00
130.00
50689
33314 FOOTHILL ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: FOOTHILL ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/FOOTHILL ELEM
60.00
60.00
50690
33367 FORBES ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: FORBES ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/FORBES ELEM
265.00
265.00
50691
35500 GENEVA ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: GENEVA ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/GENEVA ELEM
173.00
173.00
50692
37328 GREENWOOD ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
DATE - 5/05/03
PAGE 149
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/10/03 DESC: GREENWOOD ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/GREENWOOD ELEM
164.00
164.00
50693
37583 GROVECREST ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: GROVECREST ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/GROVECREST ELEM
229.00
229.00
50694
40185 HIGHLAND ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: HIGHLAND ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/HIGHLAND ELEM
220.00
220.00
50695
40239 HILLCREST ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: HILLCREST ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/HILLCREST ELEM
218.00
218.00
50696
47082 LAKERIDGE JR HIGH
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: LAKERIDGE JR HIGH
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/LAKERIDGE JR
1,137.00
1,137.00
50697
47615 LEGACY ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: LEGACY ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/LEGACY ELEM
264.00
264.00
50698
47741 LEHI ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
1.0
50699
PO#:
1.0
50700
PO#:
1.0
50701
PO#:
1.0
50702
PO#:
1.0
POSTED DATE:
4/10/03
ACCT#: 0777.1510.0000.10.000
POSTED DATE:
4/10/03
ACCT#: 0777.1510.0000.10.000
POSTED DATE:
4/10/03
ACCT#: 0777.1510.0000.10.000
48526 LINDON ELEMENTARY SCHOOL
POSTED DATE:
4/10/03
ACCT#: 0777.1510.0000.10.000
49096 LONE PEAK HIGH SCHOOL
POSTED DATE:
4/10/03
ACCT#: 0777.1510.0000.10.000
DESC:
4/10/03
DESC:
4/10/03
DESC:
4/10/03
DESC:
4/10/03
DESC:
LEHI ELEMENTARY
DESC: INTEREST/LEHI ELEM
INTEREST 033103
1
LEHI JR HIGH SCHOOL
DESC: INTEREST/LEHI JR
INTEREST 033103
1
LEHI HIGH SCHOOL
DESC: INTEREST/LEHI HIGH
INTEREST 033103
1
LINDON ELEMENTARY SCHOOL
DESC: INTEREST/LINDON ELEM
INTEREST 033103
1
LONE PEAK HIGH SCHOOL
DESC: INTEREST/LONE PEAK HIGH
288.00
288.00
792.00
792.00
1,860.00
1,860.00
259.00
259.00
1,155.00
1,155.00
50703
50554 MANILA ELEM
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: MANILA ELEM
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/MANILA ELEM
386.00
386.00
DATE - 5/05/03
PAGE 150
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50704
52575 MEADOW ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: MEADOW ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/MEADOW ELEM
331.00
331.00
50705
56320 MOUNT MAHOGANY ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: MOUNT MAHOGANY ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/MT MAHOGANY ELEM
153.00
153.00
50706
56390 MOUNTAIN RIDGE JR HIGH SCHOOL
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: MOUNTAIN RIDGE JR HIGH SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/MT RIDGE JR
1,859.00
1,859.00
50707
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/MT VIEW HIGH
1,370.00
1,370.00
50708
60445 NORTHRIDGE ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: NORTHRIDGE ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/NORTHRIDGE ELEM
352.00
352.00
50709
60895 OAK CANYON JR HIGH
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: OAK CANYON JR HIGH
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/OAK CANYON JR
1,138.00
1,138.00
50710
61585 ORCHARD ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: ORCHARD ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/ORCHARD ELEM
297.00
297.00
50711
61719 OREM ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: OREM ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/OREM ELEM
111.00
111.00
50712
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: OREM JUNIOR HIGH
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/OREM JR
1,514.00
1,514.00
50713
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/OREM HIGH
1,600.00
1,600.00
50714
64755 DAN PETERSON SCHOOL
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: DAN PETERSON SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/DAN PETERSON
139.00
139.00
50715
66281 PLEASANT GROVE JUNIOR HIGH
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: PLEASANT GROVE JUNIOR HIGH
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/PL GROVE JR
978.00
978.00
50716
4/10/03 INTEREST 033103
1
DATE - 5/05/03
PAGE 151
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/PL GROVE HIGH
1,421.00
1,421.00
50717
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/PONY EXPRESS ELEM
72.00
72.00
50718
72230 ROCKY MOUNTAIN ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: ROCKY MOUNTAIN ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/ROCKY MTN ELEM
227.00
227.00
50719
74519 SCERA PARK ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: SCERA PARK ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/SCERA PARK ELEM
181.00
181.00
50720
75875 SEGO LILY ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: SEGO LILY ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/SEGO LILY ELEM
288.00
288.00
50721
76449 SHARON ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: SHARON ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/SHARON ELEM
237.00
237.00
50722
76540 SHELLEY ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: SHELLEY ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/SHELLEY ELEM
372.00
372.00
50723
78541 SNOW SPRINGS ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: SNOW SPRINGS ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/SNOW SPRINGS ELEM
189.00
189.00
50724
81835 SUNCREST ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: SUNCREST ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/SUNCREST ELEM
300.00
300.00
50725
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
1.0
ACCT#:
0777.1510.0000.10.000
DESC:
INTEREST/TIMPANOGOS HIGH
50726
PO#:
1.0
92682 VALLEY VIEW ELEMENTARY
4/10/03 INTEREST 033103
1
POSTED DATE:
4/10/03 DESC: VALLEY VIEW ELEMENTARY
ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/VALLEY VIEW ELEM
1,351.00
1,351.00
130.00
130.00
50727
93250 VINEYARD ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
DATE - 5/05/03
PAGE 152
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/10/03 DESC: VINEYARD ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/VINEYARD ELEM
409.00
409.00
50728
95690 WESTFIELD ELEMENTARY
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: WESTFIELD ELEMENTARY
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/WESTFIELD ELEM
164.00
164.00
50729
96245 WESTMORE ELEMENTARY SCHOOL
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: WESTMORE ELEMENTARY SCHOOL
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/WESTMORE ELEM
239.00
239.00
50730
97695 WINDSOR ELEM
4/10/03 INTEREST 033103
1
PO#:
POSTED DATE:
4/10/03 DESC: WINDSOR ELEM
1.0 ACCT#: 0777.1510.0000.10.000
DESC: INTEREST/WINDSOR ELEM
127.00
127.00
50732
1455 ADVANTAGE TRAVEL
4/11/03 FINAL PAYMENT
1
PO#:
4/11/03 DESC: ADVANTAGE TRAVEL
1.0 ACCT#: 8100.0007.0000.10.735
DESC: TOUR NEW YORK-DAMA/ADVANTAGE TRAVEL
19,200.38
19,200.38
50734
69400 QWEST
4/11/03 C360035
1
PO#:
POSTED DATE:
4/11/03 DESC: QWEST
1.0 ACCT#: 4400.0466.9803.30.085
DESC: MOVE LINES/QWEST
2,418.00
2,418.00
50736
440 A-1 SALES INC
4/15/03 23087
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
128.00
433301
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
172.20
433302
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
177.80
433303
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
121.80
433304
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
134.40
433305
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
42.00
433306
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
219.40
433308
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
134.00
433309
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 153
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
28.00
433311
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
140.00
433312
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
127.00
433313
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
63.00
433314
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
180.00
554210
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
96.00
554221
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
64.00
1,827.60
50737
602 ABILITATIONS
4/15/03 87134523
PO#:
1.0 ACCT#: 3380.0700.7367.23.092
DESC: 30 CM GYMBALL 1-56950-494
12.50
2.0 ACCT#: 3380.0700.7367.23.092
DESC: 30 CM PHYSOROLL 1-62069-494
32.50
3.0 ACCT#: 3380.0700.7367.23.092
DESC: AIREX MAT ATLAS RED 48"X78" 1-37090-494
249.95
4.0 ACCT#: 3380.0700.7367.23.092
DESC: SHIPPING
35.39
87134525
PO#:
1.0 ACCT#: 3380.0700.7367.23.092
DESC: SMALL TILTING AND FOLDING BENCH 2-70180149.95
2.0 ACCT#: 3380.0700.7367.23.092
DESC: LARGE TILTING AND FOLDING BENCH 2-70210179.95
3.0 ACCT#: 3380.0700.7367.23.092
DESC: SHIPPING
27.61
4.0 ACCT#: 3380.0700.7367.23.092
DESC: SHIPPING/ABILITATIONS
11.98
87134584
PO#:
1.0 ACCT#: 1000.0700.7365.10.092
DESC: VERTICAL STANDER 2-44030-494
2.0
ACCT#:
1000.0700.7365.10.092
DESC:
3.0
ACCT#:
1000.0700.7365.10.092
DESC:
REMOVABLE TRAY 2-91200-494
1,251.90
271.90
LATERAL KNEE SUPPORT 2-52874-494
383.80
4.0 ACCT#: 1000.0700.7365.10.092
DESC: SHIPPING
228.91
2,836.34
50738
651 AT&T WIRELESS SERVICES - UTAH
4/15/03 600789507 04073
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
DESC: MONTHLY CHARGES/AT&T
286.12
601229255 03703
DATE - 5/05/03
PAGE 154
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2830.0610.9007.10.099
16.21
302.33
50739
652 AT&T
4/15/03 0512797411001 3
PO#:
POSTED DATE:
4/14/03 DESC: AT&T
1.0 ACCT#: 2612.0530.0500.10.441
DESC: UTILITIES/AT&T
1.70
1.70
50740
981 ACCESS ENGINEERING GRAPHICS
4/15/03 51568
PO#:
POSTED DATE:
1.0 ACCT#: 4300.0341.9804.30.145
4.80
2.0 ACCT#: 4300.0341.9804.30.033
26.42
3.0 ACCT#: 2600.0610.9050.10.083
60.06
4.0 ACCT#: 4300.0341.9805.30.478
4.80
5.0 ACCT#: 4300.0341.9805.30.191
48.05
6.0 ACCT#: 4300.0341.9805.30.242
48.06
7.0 ACCT#: 4300.0341.9805.30.226
48.06
51646
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
DESC: COLOR INK JET PAPER/ACCESS ENGINEERING
26.45
266.70
50741
1850 AIRE-FRESH/F-MATIC OF UTAH
4/15/03 33176
PO#:
16150146 REQ
POSTED DATE:
4/15/03 DESC: AIRE-FRESH/F-MATIC OF UTAH
1.0 ACCT#: 2610.0610.0500.10.161
DESC: GEL UNITS/AIRE-FRESH
36.00
36.00
50742
2211 ALBERTSONS #378
4/15/03 3453024
PO#:
14550883 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.145
20.95
20.95
50743
3400 ALMOST HOME
4/15/03 10012
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
75.00
PO#:
1.0
ACCT#:
POSTED DATE:
4/14/03
1000.0701.6986.10.099
DESC:
9991
ALMOST HOME
75.00
150.00
3565 ALPINE CITY
4/15/03 157101 033103
POSTED DATE:
4/14/03 DESC: ALPINE CITY
ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/ALPINE CITY
494.80
157201 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
9.00
DATE - 5/05/03
PAGE 155
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------29381 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,024.90
29391 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
118.50
1,647.20
50745
3964 ATEC
4/15/03 033103
PO#:
712486 REQ
POSTED DATE:
4/09/03 DESC: ATEC
1.0 ACCT#: 1000.0610.7365.10.092
DESC: REPLENISH PETTY CASH/ATEC
42.73
42.73
50746
4/15/03 040703
PO#:
POSTED DATE:
1.0 ACCT#: 2670.0342.9006.10.704
DESC: POLICE SERVICES/AM FORK CITY
2,400.00
2,400.00
50747
4942 AMERICAN FORK FITNESS CENTER
4/15/03 81600 033103
PO#:
POSTED DATE:
4/14/03 DESC: AMERICAN FORK FITNESS CENTER
1.0 ACCT#: 3250.0610.8586.24.819
DESC: MEMBERSHIP/AM FORK FITNESS CENTER
25.00
25.00
50748
4944 AMERICAN FORK HOSPITAL
4/15/03 1858301540
PO#:
POSTED DATE:
4/15/03 DESC: AMERICAN FORK HOSPITAL
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL JENNIFER JOHNSON/AM FORK HOSP
510.00
510.00
50749
4/15/03 00043298
PO#:
POSTED DATE:
4/07/03 DESC: ACCUCUT
1.0 ACCT#: 1000.0700.6400.10.704
DESC: DIE CUTS
BELLIS
1,404.00
00043302
PO#:
POSTED DATE:
4/07/03 DESC: CMA PUBLICATIONS, IN
1.0 ACCT#: 1000.0610.6100.10.704
DESC: TEACH FLORAL DE
SPAULD
359.90
00043307
PO#:
POSTED DATE:
4/07/03 DESC: DORIS JOHNSON
1.0 ACCT#: 1000.0610.6400.10.704
DESC: REIMB F/SUPPLIE
WAGSTA
42.80
00043314
50744
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
POSTED DATE:
4/07/03
1000.0610.7365.10.704
DESC:
STECK VAUGHN COMPANY
DESC: CLASSROOM LIBRA
ACCT#:
POSTED DATE:
4/07/03
2220.0650.0500.10.704
DESC:
00043315
SUBSCRIPTION SERVICE
DESC: 39 MAGAZINE SUB
ACCT#:
POSTED DATE:
4/07/03
1000.0610.0500.10.704
DESC:
00043319
XEROX CORPORATION
DESC: STAPLES
NORRIS
84.97
SHERIL
1,019.80
KAYELY
430.00
DATE - 5/05/03
PAGE 156
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00043321
PO#:
REQ
POSTED DATE:
4/07/03 DESC: U S POSTAL SERVICE
1.0 ACCT#: 1000.0610.0500.10.704
DESC: PROGRESS REPORT
TINA
284.41
00043358
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.704
DESC: FAX DRUM
CLARA
64.50
00043359
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.704
DESC: INVOICE 2-17-03
SANDRA
2,838.49
00043364
PO#:
POSTED DATE:
4/07/03 DESC: ALBERTSON'S
2.0 ACCT#: 1000.0610.6400.10.704
DESC: OPEN P.O. F/SNA
DJOHNS
40.15
00043367
PO#:
POSTED DATE:
4/07/03 DESC: BMI
1.0 ACCT#: 1000.0610.5212.10.704
DESC: BEOWULF,ETC.
ALLSOP
936.45
00043371
PO#:
POSTED DATE:
4/07/03 DESC: HEARTLAND
1.0 ACCT#: 1000.0610.6100.10.704
DESC: FARMERS DIGEST
SPAULD
29.95
00043375
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.704
DESC: CARTRIDGES
SHERIL
399.54
00043378
PO#:
POSTED DATE:
4/07/03 DESC: REYNOLDS ELECTRONICS
1.0 ACCT#: 1000.0610.6600.10.704
DESC: ENCODERS,TRANSM
SBROWN
429.50
00043379
PO#:
POSTED DATE:
4/07/03 DESC: SCANTRON
1.0
ACCT#:
1000.0610.0500.10.704
DESC:
20052
100QX5A
SHERIL
ACCT#:
POSTED DATE:
4/07/03
1000.0610.6100.10.704
DESC:
00043382
SUCCESSFUL FARMING
DESC: SUBSCRIPTION
PO#:
1.0
ACCT#:
POSTED DATE:
4/07/03
1000.0610.6600.10.704
DESC:
00043394
UNITED STATES WELDIN
DESC: OPEN P.O. F/GAS
2.0
ACCT#:
1000.0610.6600.10.704
PO#:
1.0
ACCT#:
POSTED DATE:
4/07/03
1000.0610.6400.10.704
2.0
ACCT#:
1000.0610.6400.10.704
PO#:
1.0
DESC:
DESC:
OPEN P.O. F/GAS
00043396
ALBERTSON'S
DESC: OPEN P.O. F/GRO
DESC:
OPEN P.O. F/GRO
365.96
SPAULD
51.95
SPAULD
20.46
SPAULD
21.80
BELLIS
83.99
BELLIS
9.37
DATE - 5/05/03
PAGE 157
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------3.0 ACCT#: 1000.0610.6400.10.704
BELLIS
37.44
4.0 ACCT#: 1000.0610.6400.10.704
BELLIS
14.85
00043423
PO#:
POSTED DATE:
4/07/03 DESC: ARBOR SCIENTIFIC
1.0 ACCT#: 1000.0700.6600.10.704
DESC: DISCHARGE ELECT
SBROWN
431.24
00043426
PO#:
POSTED DATE:
4/07/03 DESC: EKI
1.0 ACCT#: 1000.0610.6600.10.704
DESC: FM TRANSMITTER
BROWN
468.00
00043427
PO#:
POSTED DATE:
4/07/03 DESC: EPILEPSY FOUNDATION
1.0 ACCT#: 1000.0610.7365.10.704
DESC: UNDERSTANDING S
CLIFFO
22.95
00043429
PO#:
POSTED DATE:
4/07/03 DESC: JAMECO
1.0 ACCT#: 1000.0610.6600.10.704
DESC: REGULATOR,POTEN
BROWN
400.63
00043431
PO#:
POSTED DATE:
4/07/03 DESC: LEARNING SEED
1.0 ACCT#: 1000.0610.6400.10.704
DESC: FOODS & NUTR.VI
BELLIS
405.00
00043435
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.704
DESC: CARTRIDGES,PENS
SHERIL
638.91
PO#:
2.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
POSTED DATE:
4/07/03
1000.0610.0500.10.704
DESC:
00043442
TROXELL COMMUNICATIO
DESC: REPLACE AH-7043
ACCT#:
POSTED DATE:
4/07/03
1000.0610.5212.10.704
DESC:
00043481
AKJ EDUCATIONAL SERV
DESC: MAN'S SEARCH F/
ACCT#:
POSTED DATE:
4/07/03
1000.0610.6600.10.704
DESC:
00043483
ELECTRONIC GOLD MINE
DESC: SMALL MOTOR,SUP
ACCT#:
POSTED DATE:
4/07/03
1000.0610.0500.10.704
DESC:
00043484
LES OLSON COMPANY
DESC: COPIER CARTRIDG
ACCT#:
POSTED DATE:
4/07/03
2130.0610.0500.10.704
DESC:
00043489
SCHOOL HEALTH CORPOR
DESC: EXAM PAPER ROLL
ACCT#:
POSTED DATE:
4/07/03
1000.0610.5212.10.704
DESC:
00043491
SOCIAL STUDIES SCH.S
DESC: EZ101 ECONOMICS
NJOHNS
600.00
ALLSOP
157.80
SBROWN
226.90
SANDRA
240.00
NURSE
46.86
RALLEN
243.54
DATE - 5/05/03
PAGE 158
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00043492
PO#:
POSTED DATE:
4/07/03 DESC: SOCIAL STUDIES SCHOO
1.0 ACCT#: 1000.0610.5212.10.704
DESC: AP SUCCESS,MAST
RALLEN
105.49
00043495
PO#:
POSTED DATE:
4/07/03 DESC: UNITED STATES WELDIN
1.0 ACCT#: 1000.0610.6600.10.704
DESC: OPEN P.O. F/GAS
SPAULD
24.50
00043496
PO#:
POSTED DATE:
4/07/03 DESC: UTAH CONTROLS, INC.
1.0 ACCT#: 2650.0440.0500.10.704
DESC: SECURITY CAMERA
CAROLY
249.20
00043497
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.704
DESC: INV. DATE 3-17SANDRA
2,881.62
00043501
PO#:
POSTED DATE:
4/07/03 DESC: ARBOR SCIENTIFIC
1.0 ACCT#: 1000.0700.6600.10.704
DESC: GENERATOR
SBROWN
467.25
00043506
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
POSTED DATE:
4/07/03
1000.0610.6600.10.704
DESC:
UNITED STATES WELDIN
DESC: OPEN P.O. FOR S
ACCT#:
POSTED DATE:
4/07/03
1000.0610.7365.10.704
DESC:
00043536
UTAH IDAHO
DESC: MECHANICAL TIME
ACCT#:
POSTED DATE:
4/07/03
1000.0610.0500.10.704
DESC:
00043537
OFFICE DEPOT
DESC: DIVIDERS,ZIP DI
SPAULD
32.08
CLIFFO
23.49
SANDRA
180.30
16,816.04
5169 AMERICAN GUIDANCE SERVICE
4/15/03 2534303.01
7401 REQ
POSTED DATE:
4/09/03 DESC: AMERICAN GUIDANCE SERVICE
ACCT#: 1000.0610.7365.10.092
DESC: SURVEY FORM/AMERICAN GUIDANCE SERVICE
232.98
232.98
50751
5327 AMERICAN INTERIOR SYSTEMS
4/15/03 7573
PO#:
4/09/03 DESC: AMERICAN INTERIOR SYSTEMS
1.0 ACCT#: 2630.0607.9014.66.089
DESC: SAMMON DELTA UPRIGHT 36"X96", USED
70.00
2.0 ACCT#: 2630.0607.9014.66.089
DESC: SAMMON LOAD BEAMS 108"
56.00
3.0 ACCT#: 2630.0607.9014.66.089
DESC: PREST UPRIGHT FRAMES 42"X192", USED
240.00
4.0 ACCT#: 2630.0607.9014.66.089
DESC: PREST LOAD BEAMS 3.5"X106", USED
224.00
590.00
50752
5432 ALSCO
4/15/03 418572
PO#:
22050068 REQ
POSTED DATE:
4/14/03 DESC: ALSCO
1.0 ACCT#: 2610.0610.0500.10.220
DESC: DUST MOP SERVICE/ALSCO
14.98
DATE - 5/05/03
PAGE 159
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------418573
PO#:
6729 REQ
POSTED DATE:
4/14/03 DESC: ALSCO
1.0 ACCT#: 2740.0683.9015.10.085
DESC: AIR FRESHENERS/ALSCO
25.10
40.08
50753
6573 DIANE ANDERSON
4/15/03 783724
PO#:
783724 REQ
POSTED DATE:
4/09/03 DESC: DIANE ANDERSON
1.0 ACCT#: 1000.0610.5171.10.099
DESC: REIMBURSE SUPPLIES/DIANE ANDERSON
13.00
13.00
50754
6860 APPLE COMPUTER INC
4/15/03 I2173043
PO#:
9102331 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
168.95
9205702250
PO#:
9102500 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: POWER ADAPTER/APPLE COMPUTER
284.00
9205936025
PO#:
9102664 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.220
DESC: 032802-1 BAD BATTERY/APPLE COMPUTER
50750
PO#:
1.0
95.36
9205936026
PO#:
9102660 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
275.75
9205936027
PO#:
9102664 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.220
DESC: 032802-1 BATTERY/APPLE COMPUTER
6.95
9205954693
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
6.95
9205956012
PO#:
9102680 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
95.36
9206006672
PO#:
9102701 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
DESC: 031001-15 VIDEO BOARD/APPLE COMPUTER
6.95
9206008096
PO#:
9102701 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
DESC: 031001-15 VIDEO BOARD/APPLE COMPUTER
103.04
9206057783
PO#:
9102764 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
6.95
9206059665
PO#:
9102764 REQ
POSTED DATE:
DATE - 5/05/03
PAGE 160
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2650.0618.5863.10.080
80.64
9206078861
PO#:
9102772 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: AIRPORT BASE/APPLE COMPUTER
463.00
9206109140
PO#:
9102773 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: AC POWER ADAPTER/APPLE COMPUTER
496.00
9206143334
PO#:
9102500 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: AIR DIRECT ANTENNA/APPLE COMPUTER
149.00
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
9102796 REQ
POSTED DATE:
4/15/03
ACCT#: 2650.0618.5863.10.080
9102796 REQ
POSTED DATE:
4/15/03
ACCT#: 2650.0618.5863.10.080
9102790 REQ
POSTED DATE:
4/15/03
ACCT#: 2210.0440.9017.10.099
9102790 REQ
POSTED DATE:
4/15/03
ACCT#: 2210.0440.9017.10.099
DESC:
9206199193
APPLE COMPUTER INC
DESC:
9206200941
APPLE COMPUTER INC
DESC:
9206237300
APPLE COMPUTER INC
DESC:
9206239395
APPLE COMPUTER INC
6.95
56.96
6.95
76.80
9400183150
PO#:
9102603 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
DESC: 031102-7 KEYBOARD/APPLE COMPUTER
54.409600028562
PO#:
9102693 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
129.00
2,461.16
50755
6886 APPLIED INDUSTRIAL TECH INC
4/15/03 45715343
PO#:
6896 REQ
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: V BELTS/APPLIED INDUSTRIAL
25.00
45715448
PO#:
7451 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
17.59
45715450
PO#:
7451 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
9.15
DATE - 5/05/03
PAGE 161
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------45715451
PO#:
7451 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
158.89
45715568
PO#:
7451 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
28.44
45715569
PO#:
7451 REQ
POSTED DATE:
4/09/03
DESC:
APPLIED INDUSTRIAL TECH INC
1.0
PO#:
1.0
50756
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
50757
PO#:
1.0
2.0
50758
PO#:
1.0
ACCT#:
2630.0686.9050.10.080
7451 REQ
POSTED DATE:
4/09/03
ACCT#: 2630.0686.9050.10.080
DESC:
DESC:
V BELTS/APPLIED INDUSTRIAL
20.19
45715571
APPLIED INDUSTRIAL TECH INC
32.00
7445 AROMA COMPUTERS
4/15/03 132230
9102762 REQ
POSTED DATE:
ACCT#: 2650.0440.9035.10.099
DESC: USB SWITCH BOX/AROMA COMPUTERS
9102784 REQ
POSTED DATE:
4/15/03
ACCT#: 2650.0440.9035.10.099
9102785 REQ
POSTED DATE:
4/15/03
ACCT#: 2650.0618.9035.10.099
9102803 REQ
POSTED DATE:
4/15/03
ACCT#: 2650.0618.9035.10.099
DESC:
DESC:
132458
AROMA COMPUTERS
DESC: POWER SUPPLIES/AROMA COMPUTERS
DESC:
132591
AROMA COMPUTERS
DESC: COM WIRELESS/AROMA COMPUTERS
24.00
132396
AROMA COMPUTERS
DESC: KVM CABLES/AROMA COMPUTERS
7450 ARMSTRONG MEDICAL
4/15/03 0958945
4/14/03 DESC: ARMSTRONG MEDICAL
ACCT#: 1000.0700.6300.10.754
DESC: BODY VACUUM SPLINT AE-1870
ACCT#: 1000.0700.6300.10.754
DESC: SHIPPING
7743 JANET ASHBY
4/15/03 031003
POSTED DATE:
4/14/03 DESC: JANET ASHBY
ACCT#: 2519.0350.0000.60.099
DESC: PRESCRIPTION/JANET ASHBY
291.26
153.00
350.00
230.00
757.00
495.00
15.81
510.81
70.69
70.69
8195 ATLAS INDUSTRIAL PRODUCTS INC
4/15/03 03-59073
6707 REQ
POSTED DATE:
4/14/03 DESC: ATLAS INDUSTRIAL PRODUCTS INC
ACCT#: 2740.0683.9015.10.085
DESC: HEAVY DUTY BATTERY/ATLAS INDUSTRIAL
429.70
429.70
50760
8349 AUDIO ENHANCEMENT
4/15/03 087097
DATE - 5/05/03
PAGE 162
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
3/28/03 DESC: AUDIO ENHANCEMENT
1.0 ACCT#: 1000.0700.7365.10.092
DESC: IROP2002 THE IR PETITE INFRARED
1,595.00
1,595.00
50761
8530 AUTOMATED BUSINESS PRODUCTS
4/15/03 1028659
PO#:
24770096 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.247
190.00
103713
PO#:
50759
PO#:
1.0
1.0
2.0
ACCT#:
ACCT#:
8100.0007.0000.10.191
8100.0007.0000.10.191
DESC: MAINTENANCE AGREEMENT
432.00
DESC: MAINTENANCE AGREEMENT
600.00
105824
PO#:
13460089 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.134
95.00
105896
PO#:
782251 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2151.10.275
95.00
106099
PO#:
12970058 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.129
130.26
106194
PO#:
20970132 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.209
DESC: MAINTENANCE AGREEMENT/AUTOMATED BUSINESS
1,300.00
106490
PO#:
78085 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.271
358.00
106586
PO#:
14080196 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.140
605.00
106590
PO#:
24770093 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.247
42.50
106593
PO#:
24770088 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.247
142.50
106604
PO#:
14550885 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.145
301.39
1066099
PO#:
14080127 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.140
122.50
DATE - 5/05/03
PAGE 163
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------106694
PO#:
14080211 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.140
DESC: MASTERS INK/AUTOMATED BUSINESS
475.00
106698
124.88
106751
PO#:
78069 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.271
134.88
106753
PO#:
78069 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.271
335.00
106846
PO#:
16670087 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.166
42.50
99793
PO#:
776622 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.200
20.00
5,546.41
50762
8870 BMC WEST CORP
4/15/03 1958185-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123450 BLDG SUPPLIES/BMC WEST
6.27
1970106-00
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.121
DESC: WO 123175 BLDG SUPPLIES/BMC WEST
4.57
10.84
50763
8909 GLEN BAILEY
4/15/03 033103
PO#:
POSTED DATE:
4/09/03 DESC: GLEN BAILEY
1.0 ACCT#: 2410.0580.0000.10.411
DESC: MILEAGE/GLEN BAILEY
566.09
566.09
50764
9236 BARNES & NOBLE
4/15/03 468115
PO#:
173 REQ
POSTED DATE:
1.0 ACCT#: 1000.0615.5367.10.099
DESC: BOOKS/BARNES & NOBLE
142.47
142.47
50765
9660 TOBY BATH
4/15/03 040903
PO#:
POSTED DATE:
4/14/03 DESC: TOBY BATH
1.0 ACCT#: 2750.0580.9015.10.085
DESC: MILEAGE/TOBY BATH
182.58
182.58
50766
10685 BESTWAY PRODUCTS
4/15/03 19926A
PO#:
4/14/03 DESC: BESTWAY PRODUCTS
1.0 ACCT#: 8100.0022.0000.66.000
DESC: LABEL, PINK POWER
22.00
2.0 ACCT#: 8100.0022.0000.66.000
DESC: LABEL, RESTORIT
22.00
3.0 ACCT#: 8100.0022.0000.66.000
DESC: LABEL, HERCULES
22.00
66.00
DATE - 5/05/03
PAGE 164
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50767
10700 MICHELLE BEVAN
4/15/03 041103
PO#:
POSTED DATE:
4/15/03 DESC: MICHELLE BEVAN
1.0 ACCT#: 3310.0134.0000.23.737
DESC: DEBATE SPEECH COACH/MICHELLE BEVAN
PO#:
1.0
78069 REQ
POSTED DATE:
4/09/03
ACCT#: 2650.0440.0500.10.271
DESC:
50768
PO#:
1.0
50769
PO#:
1.0
10702 KEITH BEVAN
4/15/03 040403
POSTED DATE:
4/09/03 DESC: KEITH BEVAN
ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/KEITH BEVAN
11518 SHAUNA BLACK
4/15/03 STATE HOSA
POSTED DATE:
4/14/03 DESC: SHAUNA BLACK
ACCT#: 2834.0581.6900.10.779
DESC: STATE HOSA/SHAUNA BLACK
283.13
283.13
94.46
94.46
18.30
18.30
11910 BONNEVILLE ELEMENTARY
4/15/03 770139
770139 REQ
POSTED DATE:
4/14/03 DESC: BONNEVILLE ELEMENTARY
ACCT#: 1000.0610.7365.10.117
DESC: REIMBURSE SUPPLIES/BONNEVILLE ELEM
1,086.33
1,086.33
50771
12225 BORDERS
4/15/03 CREDIT
PO#:
POSTED DATE:
1.0 ACCT#: 0777.1950.0000.10.000
DESC: CREDIT/BORDERS
131.204786 032903
PO#:
6958 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7516.10.099
DESC: BOOKS/BORDERS
162.67
31.47
50772
12360 BOUND TO STAY BOUND BOOKS INC
4/15/03 371789
PO#:
20050115 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.200
DESC: MATTHEW A B C/BOUND TO STAY BOUND
608.52
373445CM
PO#:
26872 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.138
DESC: LION WITCH & WARDROBE/BOUND TO STAY
30.58377634
PO#:
20050115 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.200
DESC: MATTHEW A B C/BOUND TO STAY BOUND
91.22
669.16
50773
12423 R & L BOWES DISTRIBUTING
4/15/03 17466
PO#:
6726 REQ
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
57.38
17467
PO#:
7119 REQ
POSTED DATE:
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 115868 SUPPLIES/R & L BOWES DIST
206.18
263.56
50774
12601 BRADY INDUSTRIES INC
4/15/03 113880-00
PO#:
6889 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.083
DESC: SCALLOPED FLOOR TOOL/BRADY INDUSTRIES
28.66
DATE - 5/05/03
PAGE 165
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------115870-00
PO#:
1.0 ACCT#: 4600.0730.9981.30.000
DESC: RAVEN BACK PACK VACUUM
1,630.00
50770
PO#:
1.0
116099-00
BRADY INDUSTRIES INC
DESC: GLOVES, NON-STERILE EXAMINATION, MEDIUM
660.00
2.0 ACCT#: 8100.0022.0000.66.000
DESC: GLOVES, VINYL, SURGICAL LARGE
110.00
116432-00
PO#:
1.0 ACCT#: 2610.0617.9051.10.083
DESC: 5 GALLON VECTRA-BRAVO HEAVY DUTY WAX STR
2,971.20
5,399.86
50775
12940 DEE ANN BREWSTER
4/15/03 032003
PO#:
POSTED DATE:
4/09/03 DESC: DEE ANN BREWSTER
1.0 ACCT#: 1000.0571.7365.10.092
DESC: MILEAGE/DEE ANN BREWSTER
20.16
783730
PO#:
783730 REQ
POSTED DATE:
4/15/03 DESC: DEE ANN BREWSTER
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/DEE ANN BREWSTER
11.52
31.68
50776
12996 STEVE BURROWS
4/15/03 782253
PO#:
782253 REQ
POSTED DATE:
4/14/03 DESC: STEVE BURROWS
1.0 ACCT#: 1000.0610.7365.10.275
DESC: REIMBURSE REFRESHMENTS/STEVE BURROWS
22.07
22.07
50777
13598 DAVID BROWNELL
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: DAVID BROWNELL
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/DAVID BROWNELL
154.37
154.37
50778
13602 BROWNING-FERRIS INDUSTRIES
4/15/03 1191626-030303
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
22,415.15
1191626-030400
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
30.00
1200229-030300
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
134.84
1340959-030300
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
30.00
1375161-030300
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
419.32
1375179-030300
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/BFI
419.32
23,448.63
DATE - 5/05/03
PAGE 166
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50779
13609 BRYSON SALES & SERVICE INC
4/15/03 38948
PO#:
POSTED DATE:
PO#:
1.0
4/09/03
ACCT#: 8100.0022.0000.66.000
DESC:
1.0
ACCT#:
2740.0683.9015.10.085
DESC:
CURVED TINT/BRYSON SALES
PO#:
1.0
ACCT#:
POSTED DATE:
4/14/03
2740.0683.9015.10.085
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/14/03
2740.0683.9015.10.085
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/14/03
2740.0683.9015.10.085
DESC:
38966
BRYSON SALES & SERVICE INC
38991
DESC: SENSOR/BRYSON SALES
39073
DESC: FLASHER SYSTEM/BRYSON SALES
535.42
221.98
96.36
240.64
1,094.40
14095 BUREAU CRIMINAL IDENTIFICATION 4/15/03 756391
756391 REQ
POSTED DATE:
4/15/03 DESC: BUREAU CRIMINAL IDENTIFICATION
ACCT#: 2830.0894.9007.10.099
DESC: FINGERPRINT CARDS/BUREAU CRIMINAL IDENT
570.00
570.00
50781
14096 BUREAU OF EDUCATION & RESEARCH 4/15/03 2715601
PO#:
11750125 REQ
POSTED DATE:
4/15/03 DESC: BUREAU OF EDUCATION & RESEARCH
1.0 ACCT#: 2220.0610.0500.10.117
DESC: REGISTRATION/BER
145.00
2715789
PO#:
14450640 REQ
POSTED DATE:
1.0 ACCT#: 2220.0610.0500.10.144
DESC: REGISTRATION/BER
145.00
290.00
50782
14438 KIRSTIN BYBEE
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: KIRSTIN BYBEE
1.0 ACCT#: 1000.0580.5218.10.099
DESC: MILEAGE/KIRSTIN BYBEE
83.88
83.88
50783
14471 CCV SOFTWARE
4/15/03 0076529
PO#:
9102771 REQ
POSTED DATE:
1.0 ACCT#: 1000.0704.5863.10.191
DESC: 031903-9 ROXIO TOAST/CCV SOFTWARE
86.85
0076773
PO#:
9102779 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 032103-2 COREL WORD PERFECT/CCV SOFTWARE
139.00
0076867
PO#:
9102787 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.9035.10.099
DESC: 032403-8 MICLINK PLUS/CCV SOFTWARE
76.95
302.80
50784
14473 CCG QUALITY OFFICE FURNITURE
4/15/03 18028
PO#:
4/02/03 DESC: CCG QUALITY OFFICE FURNITURE
1.0 ACCT#: 4600.0731.9007.30.099
DESC: OFFICE REDESIGN IN PERSONNEL OFFICES PER
12,196.52
12,196.52
50785
14616 JENNIFER CALDWELL
4/15/03 041103
PO#:
POSTED DATE:
4/15/03 DESC: JENNIFER CALDWELL
DATE - 5/05/03
PAGE 167
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0134.0000.10.441
DESC: ASST DIRECTOR DRAMA/JENNIFER CALDWELL
200.00
200.00
50786
14651 MICHELLE CALLAHAN
4/15/03 040803
50780
PO#:
1.0
PO#:
1.0
712489 REQ
POSTED DATE:
4/14/03
ACCT#: 2150.0320.7365.10.092
DESC:
MICHELLE CALLAHAN
DESC: CONTRACTED SERVICES/MICHELLE CALLAHAN
1,880.18
1,880.18
50787
15022 CANON USA INC
4/15/03 LE927111
PO#:
9102765 REQ
POSTED DATE:
4/15/03 DESC: CANON USA INC
1.0 ACCT#: 8100.0007.0000.10.739
DESC: 030703-7 REPAIRS/CANON USA INC
228.00
228.00
50788
15080 CONNIE CANNON
4/15/03 CLEAR CREEK
PO#:
785750 REQ
POSTED DATE:
4/14/03 DESC: CONNIE CANNON
1.0 ACCT#: 0777.1803.1512.23.000
DESC: CANCELATION CLEAR CREEK/CONNIE CANNON
125.00
125.00
50789
15097 CANYON PAINT & DECORATING
4/15/03 49403
PO#:
6514 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115859 PAINTING SUPPLIES/CANYON PAINT
365.00
49508
PO#:
6526 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115859 PAINTING SUPPLIES/CANYON PAINT
50.98
49560
PO#:
78334 REQ
POSTED DATE:
1.0 ACCT#: 3250.0610.8581.24.819
DESC: PAINT/CANYON PAINT
112.50
528.48
50790
15130 AFGD INC
4/15/03 3984807
PO#:
6523 REQ
POSTED DATE:
4/09/03 DESC: AFGD INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123457 CLEAR LAMI/AFGD
155.36
4001047
PO#:
6528 REQ
POSTED DATE:
4/14/03 DESC: AFGD INC
1.0 ACCT#: 2630.0607.9050.10.080
DESC: CLEAR TEMP/AFGD INC
297.96
453.32
50791
15401 TAMMY CARD
4/15/03 040203
PO#:
POSTED DATE:
4/09/03 DESC: TAMMY CARD
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/TAMMY CARD
105.80
105.80
50792
15644 CARPENTER PAPER CO
4/15/03 34256
PO#:
4/09/03 DESC: CARPENTER PAPER CO
1.0 ACCT#: 8100.0021.0000.66.000
DESC: INDEX PAPER 8-1/2"X 11", 110 #, BLUE, SM
108.48
108.48
50793
16230 CEDAR HILLS
4/15/03 700251 033103
PO#:
POSTED DATE:
4/14/03 DESC: CEDAR HILLS
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/CEDAR HILLS
509.37
702551 033103
DATE - 5/05/03
PAGE 168
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/14/03 DESC: CEDAR HILLS
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/CEDAR HILLS
113.34
622.71
50794
16721 CENTRAL UTAH ELECTRONICS
4/15/03 249676
PO#:
POSTED DATE:
4/15/03 DESC: CENTRAL UTAH ELECTRONICS
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 122896 ELEC SUPPLIES/CENTRAL UT ELEC
6.50
249679
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
276.05
249680
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
11.04
249681
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
3.30
249710
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
114.59
249941
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
274.75
249998
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
12.74
250289
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
34.00
732.97
50795
16740 CENTRAL UTAH TELEPHONE INC
4/15/03 100-0052 040103
PO#:
548 REQ
POSTED DATE:
4/14/03 DESC: CENTRAL UTAH TELEPHONE INC
1.0 ACCT#: 3100.0610.0000.50.095
DESC: E-MAIL/CENTRAL UT TELEPHONE
15.85
448-9438 040103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
DESC: UTILITIES/CENTRAL UTAH TELEPHONE
33.79
448-9439 040103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0530.9052.10.000
DESC: UTILITIES/CENTRAL UTAH TELEPHONE
33.79
83.43
50796
17275 CEW/COMPUTING EDGE
4/15/03 68839
PO#:
9102786 REQ
POSTED DATE:
4/15/03 DESC: CEW/COMPUTING EDGE
DATE - 5/05/03
PAGE 169
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2840.0610.9035.10.099
DESC: COLOR STIX INK/CEW COMPUTING EDGE
372.00
372.00
50797
PO#:
1.0
17540 CHAVEZ INC
4/15/03 U-832-1
4/09/03 DESC: CHAVEZ INC
ACCT#: 4500.0722.9917.30.196
DESC: INSTALL UNIWALL FOR TIME OUT ROOM AT MAN
1,862.00
1,862.00
50798
17621 CHERRY HILL ELEMENTARY SCHOOL
4/15/03 031703
PO#:
POSTED DATE:
4/09/03 DESC: CHERRY HILL ELEMENTARY SCHOOL
1.0 ACCT#: 2834.0581.9003.10.099
DESC: REGISTRATIONS/CHERRY HILL ELEM
597.00
597.00
50799
17659 CHEROKEE FOODS INC
4/15/03 753
PO#:
547 REQ
POSTED DATE:
4/09/03 DESC: CHEROKEE FOODS INC
1.0 ACCT#: 3100.0630.0000.50.095
DESC: PROCESS COMMODITITY/CHEROKEE FOODS
2,012.40
2,012.40
50800
17800 CHICK-FIL-A
4/15/03 704 033103
PO#:
POSTED DATE:
4/09/03 DESC: CHICK-FIL-A
1.0 ACCT#: 3100.0630.0000.50.080
DESC: SANDWICHES/CHICK-FIL-A
984.30
735 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
918.00
737 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,360.00
739 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,482.00
754 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,048.50
779 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,193.00
786 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3,537.70
13,523.50
50801
18200 JESS CHRISTEN
4/15/03 033103
PO#:
POSTED DATE:
4/09/03 DESC: JESS CHRISTEN
1.0 ACCT#: 2410.0580.0000.10.779
DESC: MILEAGE/JESS CHRISTEN
228.69
228.69
50802
18640 CINTAS FIRST AID & SAFETY
4/15/03 0199077773
PO#:
7221 REQ
POSTED DATE:
4/09/03 DESC: CINTAS FIRST AID & SAFETY
1.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115859 SUPPLIES/CINTAS FIRST AID
92.62
0199077774
PO#:
7218 REQ
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.083
102.92
DATE - 5/05/03
PAGE 170
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------0199077775
PO#:
1.0
7220 REQ
POSTED DATE:
4/09/03
ACCT#: 2630.0604.9050.10.083
DESC:
CINTAS FIRST AID & SAFETY
44.62
0199077856
PO#:
7219 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.083
94.54
0199077857
PO#:
6724 REQ
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SUPPLIES/CINTAS FIRST AID & SAFETY
131.94
466.64
50803
18695 CITY SANITATION
4/15/03 151152
PO#:
POSTED DATE:
4/09/03 DESC: CITY SANITATION
1.0 ACCT#: 2612.0431.9052.10.000
DESC: GARBAGE/CITY SANITATION
308.00
308.00
50804
18965 TRUDY CLARK
4/15/03 040303
PO#:
POSTED DATE:
4/15/03 DESC: TRUDY CLARK
1.0 ACCT#: 2830.0580.9007.10.099
DESC: MILEAGE/TRUDY CLARK
20.16
20.16
50805
19030 KARMEL CLAY
4/15/03 STATE HOSA
PO#:
POSTED DATE:
4/14/03 DESC: KARMEL CLAY
1.0 ACCT#: 2834.0581.6900.10.739
DESC: STATE HOSA COMPETION/KARMEL CLAY
62.80
62.80
50806
19768 CODALE ELECTRIC SUPPLY INC
4/15/03 S2186931.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123509 HAND DRYER/CODALE
406.78
S2187332.001
PO#:
7455 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: 771121 PHILIPS LAMP/CODALE
41.49
S2188338.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123631 TIME-DELAY FUSE/CODALE
46.67
S2189700.001
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 121473 LITHONIA/CODALE
59.21
S2189716.001
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9921.30.232
DESC: WO 116267 FIBER OPTIC PATCH/CODALE
29.15
S2191033.001
PO#:
7458 REQ
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: ALTO MH LAMP/CODALE
173.96
S2191033.002
DATE - 5/05/03
PAGE 171
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
---------------------------------------------------------------------------------------------------------------------------------
PO#:
1.0
50807
PO#:
1.0
7458 REQ
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
DESC: BUSSMANN/CODALE
34.01
791.27
20415 COMFORT TECH
4/15/03 1427-129
POSTED DATE:
4/14/03 DESC: COMFORT TECH
ACCT#: 1000.0701.6986.10.099
DESC: FIX GAS LINE FIREPLACE/COMFORT TECH
93.11
93.11
50808
20432 COMMERCIAL FLOORING INC
4/15/03 1411
PO#:
4/09/03 DESC: COMMERCIAL FLOORING INC
1.0 ACCT#: 8100.0007.0000.10.485
DESC: RUBBER BASE/COMMERCIAL FLOORING
126.00
126.00
50809
21463 KEITH CONLEY
4/15/03 040903
PO#:
POSTED DATE:
4/14/03 DESC: KEITH CONLEY
1.0 ACCT#: 2410.0580.0000.10.494
DESC: MILEAGE/KEITH CONLEY
153.00
153.00
50810
23790 CRESCENT ELECTRIC SUPPLY
4/15/03 141-197790-00
PO#:
6891 REQ
POSTED DATE:
4/09/03 DESC: CRESCENT ELECTRIC SUPPLY
1.0 ACCT#: 2630.0604.9050.10.083
DESC: BALLAST/CRESCENT ELEC
180.00
180.00
50811
23919 CRYSTAL PRODUCTIONS
4/15/03 63119
PO#:
14550879 REQ
POSTED DATE:
4/15/03 DESC: CRYSTAL PRODUCTIONS
1.0 ACCT#: 2220.0660.0500.10.145
DESC: DRAWING FOR ALL/CRYSTAL PRODUCTIONS
126.39
126.39
50812
23943 CUBCO INC
4/15/03 157333
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: CABINETS/CUBCO INC
1,191.52
157526
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
8.99
157671
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
41.70
157676
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
104.45
157991
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: NICKEL BUTTS/CUBCO INC
1,105.11
2,451.77
50813
24148 CUSTOMFORM COUNTER TOPS
4/15/03 19918
PO#:
6531 REQ
POSTED DATE:
4/09/03 DESC: CUSTOMFORM COUNTER TOPS
1.0 ACCT#: 4500.0722.9936.30.704
DESC: WO 118775 PARTICLE BOARD/CUSTOMFORM
97.20
97.20
50814
24290 D B CONSTRUCTORS INC
4/15/03 971000
PO#:
1.0 ACCT#: 4500.0722.9949.30.080
DESC: INSTALL 12 AUTO LOCK SAFETY CATCHES ON B
4,560.00
DATE - 5/05/03
PAGE 172
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------971001
PO#:
1.0
ACCT#:
4500.0722.9949.30.080
DESC:
INSTALL AUTO LOCK ON SAFETY CATCHES ON B
1,520.00
971003
D B CONSTRUCTORS INC
DESC: INSTALL AUTO LOCK SAFETY CATCHES ON BASK
1,140.00
7,220.00
50815
24295 D & L SUPPLY
4/15/03 301096
PO#:
7113 REQ
POSTED DATE:
4/09/03 DESC: D & L SUPPLY
1.0 ACCT#: 4200.0711.9924.30.204
DESC: WO 121340 GRATE-FLAT/D & L SUPPLY
328.00
328.00
50816
24520 DAILY HERALD - LINE ADS
4/15/03 00021169
PO#:
POSTED DATE:
1.0 ACCT#: 2520.0540.9013.10.089
DESC: FOOD SERVICE EQUIPMENT/DAILY HERALD
34.93
00021987
PO#:
POSTED DATE:
1.0 ACCT#: 2520.0540.9013.10.089
DESC: VCT OREM HIGH/DAILY HERALD
43.29
78.22
50817
25090 DAVE'S BERNINA
4/15/03 025214
PO#:
1.0 ACCT#: 1000.0700.6402.10.459
DESC: BERNINA 135 SEWING MACHINES
2,181.00
2.0 ACCT#: 1000.0700.6402.10.459
DESC: BOBBIN CASES
150.00
3.0 ACCT#: 1000.0700.6402.10.459
DESC: TRADE-IN DISCOUNT
200.002,131.00
50818
25200 SUZANNE CLAWSON
4/15/03 20970140
PO#:
20970140 REQ
POSTED DATE:
4/15/03 DESC: SUZANNE CLAWSON
1.0 ACCT#: 1000.0610.0500.10.209
DESC: REIMBURSE SUPPLIES/SUZANNE CLAWSON
27.38
27.38
50819
25598 DELL COMPUTER CORPORATION
4/15/03 293140613
PO#:
9102687 REQ
POSTED DATE:
1.0 ACCT#: 4600.0732.0500.30.405
DESC: 032802-6 PORT SWITCH/DELL COMPUTER
687.00
307113374
PO#:
9102781 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: PORT SWITCH/DELL COMPUTER
445.60
307118803
PO#:
9102782 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.9035.10.099
DESC: PORT SWITCH/DELL COMPUTER
668.40
1,801.00
50820
26265 DESIGNS FOR LEARNING
4/15/03 B03-1473
PO#:
14450673 REQ
POSTED DATE:
4/09/03 DESC: DESIGNS FOR LEARNING
1.0 ACCT#: 2220.0650.0500.10.144
DESC: SUBSCRIPTION/DESIGNS FOR LEARNING
16.95
16.95
DATE - 5/05/03
PAGE 173
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50821
26704 DISH NETWORK
4/15/03 7080243566 0325
PO#:
1.0
4/15/03
ACCT#: 4500.0722.9949.30.080
DESC:
PO#:
1.0
782252 REQ
POSTED DATE:
4/14/03
ACCT#: 1000.0610.2151.10.275
DESC:
DISH NETWORK
DESC: DISH SERVICE/DISH NETWORK
45.97
45.97
26803 DIVISION OF DRINKING WATER
4/15/03 P330-JK108
6611 REQ
POSTED DATE:
4/14/03 DESC: DIVISION OF DRINKING WATER
ACCT#: 2620.0322.9050.10.083
DESC: WO 122354 BACKFLOW TEST/DIV DRINKING WTR
100.00
100.00
50823
27902 MICHAEL DUKE
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: MICHAEL DUKE
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/MICHAEL DUKE
142.56
142.56
50824
28234 EARTHTEC TESTING & ENGINEERING 4/15/03 19352
PO#:
1.0 ACCT#: 4300.0336.9805.30.187
DESC: CONST TESTING LEHI ELEM/EARTHTEC
1,725.75
1,725.75
50825
28238 EAGLE MOUNTAIN CITY
4/15/03 71560 033103
PO#:
POSTED DATE:
4/09/03 DESC: EAGLE MOUNTAIN CITY
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/EAGLE MTN CITY
67.12
2.0 ACCT#: 2612.0627.9052.10.080
1,795.56
3.0 ACCT#: 2611.0625.9052.10.080
159.64
4.0 ACCT#: 2612.0421.9052.10.080
28.56
2,050.88
50826
28240 EAGLE MOUNTAIN TELECOMM
4/15/03 7892600 040103
PO#:
POSTED DATE:
4/09/03 DESC: EAGLE MOUNTAIN TELECOMM
1.0 ACCT#: 2612.0530.9052.10.000
DESC: UTILITIES/EAGLE MTN TELECOMM
206.00
2.0 ACCT#: 2612.0530.0500.10.217
DESC: UTILITIES/EAGLE MTN TELECOMM
66.70
272.70
50827
28247 ETA/CUISENAIRE
4/15/03 19064122
PO#:
14450666 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.144
DESC: PHONICS SOFTWARE/ETA CUISENAIRE
92.29
19069108
PO#:
14450666 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.144
DESC: EASY VOWELS/ETA CUISENAIRE
7.65
99.94
50828
28848 EDITORIAL PROJECTS EDUCATION
4/15/03 44038568
PO#:
785755 REQ
POSTED DATE:
4/15/03 DESC: EDITORIAL PROJECTS EDUCATION
1.0 ACCT#: 2311.0610.9000.10.099
DESC: SPECIAL EDUCATION DIRECTOR/EDITORIAL PRJ
563.00
563.00
DATE - 5/05/03
PAGE 174
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50829
29411 EDUCATIONAL MARKETING SYSTEM
4/15/03 0041467
PO#:
4/15/03 DESC: EDUCATIONAL MARKETING SYSTEM
1.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPES, CASSETTE, MAXELL P/I C-90 W/CASE
50822
PO#:
1.0
336.00
336.00
30164 EDUCATORS MUTUAL INS CO
4/15/03 FEB 2003
774116 REQ
POSTED DATE:
4/15/03 DESC: EDUCATORS MUTUAL INS CO
ACCT#: 9500.0047.0000.10.953
DESC: SELF PAY FEB 2003/EDUCATORS MUTUAL
7,545.96
MAR 2003
PO#:
774115 REQ
POSTED DATE:
4/15/03 DESC: EDUCATORS MUTUAL INS CO
1.0 ACCT#: 9500.0047.0000.10.953
DESC: SELF PAY MAR 2003/EDUCATORS MUTUAL
7,794.11
15,340.07
50831
30175 EDUCATORS OUTLET INC
4/15/03 0184840
PO#:
78190 REQ
POSTED DATE:
4/14/03 DESC: EDUCATORS OUTLET INC
1.0 ACCT#: 8100.0007.0000.10.172
DESC: NUMBER CRUNCHER/EDUCATORS OUTLET
335.30
0185863
PO#:
14080199 REQ
POSTED DATE:
4/14/03 DESC: EDUCATORS OUTLET INC
1.0 ACCT#: 1000.0610.0500.10.140
DESC: MATH GAMES/EDUCATORS OUTLET
15.49
350.79
50832
30280 EDUTEK CORPORATION
4/15/03 230144
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: TEACHER CHAIR PADDED WITH CASTERS 7168 N
44.20
230151
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: 7168 TEACHER CHAIR WITH CASTERS NAVY BLU
44.20
230152
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PADDED TEACHER CHAIR WITH CASTERS 7168 N
44.20
230167
PO#:
1.0 ACCT#: 1000.0610.7513.10.253
DESC: TENSCO MODEL #1470 KD GRAY LOCKING METAL
574.20
706.80
50833
30335 JENNIFER G EICHNER
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: JENNIFER G EICHNER
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/JENNIFER G EICHNER
90.36
90.36
50834
30481 ELECTRIC MOTOR SERVICE
4/15/03 J14162
PO#:
POSTED DATE:
4/15/03 DESC: ELECTRIC MOTOR SERVICE
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123045 REPLACE BEARINGS/ELEC MOTOR
292.35
J14206
PO#:
POSTED DATE:
4/15/03 DESC: ELECTRIC MOTOR SERVICE
DATE - 5/05/03
PAGE 175
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0440.0000.50.754
DESC: WO 122783 REPAIRS/ELEC MOTOR
83.15
375.50
50830
PO#:
1.0
50835
PO#:
1.0
30601 ELECTRICAL WHOLESALE SUPPLY
4/15/03 271210501
POSTED DATE:
ACCT#: 2630.0604.9050.10.080
707.43
271589301
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
442.08
271914701
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
21.67
271944701
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
65.01
272002000
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
63.52
272028400
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.411
9.26
272038100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
40.10
272041100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
51.51
272068700
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
17.54
272069100
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
180.87
272083100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
7.07
272096900
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
970.51
DATE - 5/05/03
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
PAGE
176
---------------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------272100100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
36.49
272106700
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
35.26
272112700
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
15.72
272113600
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
29.02272113700
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
71.85
272127500
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
592.73
272129100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
18.74
272137000
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
67.96
272137900
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
59.10
272145400
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
3.07
272161900
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
30.56
272183000
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
457.36
272213100
PO#:
1.0
41.53
DATE - 5/05/03
PAGE 177
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------272214200
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
6.46
272215800
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
164.75
272225600
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
171.41
272226900
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
3.87
272236000
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
61.53
272243300
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
103.88
272258600
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.779
18.06
272259200
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.275
8.86
272271100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
221.14
272272000
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
18.44
272275800
PO#:
POSTED DATE:
ACCT#:
POSTED DATE:
4/15/03
8100.0007.0000.10.494
DESC:
1.0
ACCT#:
2630.0604.9050.10.080
DESC:
WO 122488 ELEC SUPPLIES/ELEC WHOLESALE
271.82
272277100
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
19.69
5,047.83
50836
30780 ELLISON EDUCATIONAL EQUIPMENT
4/15/03 690189
PO#:
4/09/03 DESC: ELLISON EDUCATIONAL EQUIPMENT
DATE - 5/05/03
PAGE 178
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.2152.10.217
DESC: ELLISON DIE CUTS PER ORDER ATTACHED
1,870.75
2.0 ACCT#: 1000.0610.2152.10.217
DESC: SHIPPING
93.54
1,964.29
50837
30905 EMPLOYER ADVOCATES LLC
4/15/03 1521
PO#:
POSTED DATE:
4/09/03 DESC: EMPLOYER ADVOCATES LLC
1.0 ACCT#: 1000.0280.0000.10.000
DESC: UNEMPLOYMENT-2ND QTR/EMPLOYER ADVOCATES
995.00
995.00
50838
31145 ENSIGN ENGINEERING
4/15/03 18612
PO#:
1.0 ACCT#: 4300.0341.9804.30.055
DESC: ENGINEER BRIDGE ALPINE JR/ENSIGN ENGINR
2,368.00
2,368.00
50839
31480 EVCO HOUSE OF HOSE
4/15/03 370879-001
PO#:
6718 REQ
POSTED DATE:
4/14/03 DESC: EVCO HOUSE OF HOSE
1.0 ACCT#: 2740.0683.9015.10.085
DESC: HOSE WITH C/EVCO HOUSE OF HOSE
27.09
27.09
50840
31490 EVERGREEN BUSINESS SOLUTIONS
4/15/03 65129
PO#:
764983 REQ
POSTED DATE:
4/14/03 DESC: EVERGREEN BUSINESS SOLUTIONS
1.0 ACCT#: 1000.0610.0500.10.183
DESC: LASER CHECKS/EVERGREEN BUSINESS
99.50
99.50
50841
31900 FAKLER TIRE - PROVO
4/15/03 125861
PO#:
POSTED DATE:
4/09/03 DESC: FAKLER TIRE - PROVO
1.0 ACCT#: 2740.0682.9015.10.085
DESC: TIRES/FAKLER TIRE
425.80
425.80
50842
32789 MELANIE HALL
4/15/03 783723
PO#:
783723 REQ
POSTED DATE:
4/09/03 DESC: MELANIE HALL
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/MELANIE HALL
130.32
130.32
50843
32923 FIREWIRE DEPOT
4/15/03 B09102536
PO#:
9102536 REQ
POSTED DATE:
4/15/03 DESC: FIREWIRE DEPOT
1.0 ACCT#: 2650.0618.9035.10.099
DESC: COMBO ENCLOSURE/FIREWIRE DEPOT
497.41
497.41
50844
32925 FIRST AID CONNECTION
4/15/03 16807
PO#:
2 REQ
POSTED DATE:
4/09/03 DESC: FIRST AID CONNECTION
1.0 ACCT#: 3100.0610.0000.50.806
DESC: SUPPLIES/FIRST AID CONNECTION
41.91
41.91
50845
32937 FIRST NATIONAL BANK & TRUST CO 4/15/03 89338
PO#:
POSTED DATE:
4/09/03 DESC: FIRST NATIONAL BANK & TRUST CO
1.0 ACCT#: 8100.0008.0000.10.840
3,985.16
89339
FIRST NATIONAL BANK & TRUST CO
ACCT#:
7,776.71
11,761.87
DATE - 5/05/03
PAGE 179
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50846
32968 5 BUCK PIZZA
4/15/03 040403
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
13,912.40
040703
PO#:
14550884 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.145
DESC: REFRESHEMENTS/5 BUCK PIZZA
48.80
13,961.20
50847
33210 FNW/LAWSON-YEATES OREM
4/15/03 113-7942804
PO#:
4/09/03 DESC: FNW/LAWSON-YEATES OREM
1.0 ACCT#: 8100.0022.0000.66.000
DESC: TOILET AUGER, HEAVY DUTY T6FL-DH
352.50
352.50
50848
33286 FOLLETT LIBRARY BOOK CO
4/15/03 726852F-3
PO#:
74607 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.187
DESC: ADVENTURES OF SPIDER/FOLLETT LIBRARY
1,178.57
730065F-1
PO#:
12350085 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.123
DESC: ALBERT/FOLLETT LIBRARY
461.40
1,639.97
50849
33480 BLAKE FORDHAM
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: BLAKE FORDHAM
1.0 ACCT#: 2720.0514.9015.10.085
DESC: MILEAGE/BLAKE FORDHAM
104.54
104.54
50850
34175 FREIGHTLINER OF UTAH
4/15/03 746405
PO#:
6711 REQ
POSTED DATE:
4/14/03 DESC: FREIGHTLINER OF UTAH
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CORE RETURN/FREIGHTLINER OF UTAH
225.00748996
PO#:
6711 REQ
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: PMP TRF/FREIGHTLINER OF UTAH
196.44
749745
PO#:
6720 REQ
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BUS 527 PMP/FREIGHTLINER OF UTAH
113.40
84.84
50851
34305 KAREN FUGAL
4/15/03 032803
PO#:
POSTED DATE:
4/14/03 DESC: KAREN FUGAL
1.0 ACCT#: 3100.0580.0000.50.095
DESC: MILEAGE/KAREN FUGAL
55.80
55.80
50852
34307 NIELS FUGAL SONS CO
4/15/03 27137
PO#:
POSTED DATE:
4/15/03 DESC: NIELS FUGAL SONS CO
1.0 ACCT#: 2650.0618.5863.10.080
DESC:
WIRING/NIELS FUGAL
62.00
27140
PO#:
1.0
POSTED DATE:
4/09/03
8100.0008.0000.10.840
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/15/03
2650.0440.0500.10.735
DESC:
NIELS FUGAL SONS CO
DESC: 030402-4 WIRING/NIELS FUGAL
27141
222.85
DATE - 5/05/03
PAGE 180
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.735
287.41
27180
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0733.0000.50.095
168.25
27185
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
62.00
27186
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0733.0000.50.095
DESC: WIRING/NIELS FUGAL
242.41
27187
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0733.0000.50.095
DESC: WIRING/NIELS FUGAL
569.12
27188
PO#:
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
226.50
27189
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.459
111.51
27190
PO#:
POSTED DATE:
1.0 ACCT#: 2220.0610.0500.10.200
76.46
27193
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.6500.10.423
331.93
2,360.44
50853
34690 GANDER EDUCATIONAL PUBLISHING
4/15/03 52316
PO#:
POSTED DATE:
4/14/03 DESC: GANDER EDUCATIONAL PUBLISHING
1.0 ACCT#: 1000.0610.7365.10.196
DESC: CATCH A STAR SET/GANDER EDUCATIONAL
23.90
23.90
50854
35068 GASCARD INC
4/15/03 26010-45002 04
PO#:
POSTED DATE:
4/14/03 DESC: GASCARD INC
1.0 ACCT#: 2660.0624.9016.10.089
DESC: GASOLINE/GASCARD
403.86
2.0 ACCT#: 2660.0624.9014.66.089
377.61
26010-45003
04
PO#:
1.0
GASCARD INC
5,619.72
26010-45004 04
PO#:
POSTED DATE:
1.0 ACCT#: 3250.0624.8584.24.819
486.61
26010-45005 04
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 181
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2610.0610.0500.10.779
17.35
2.0 ACCT#: 2610.0610.0500.10.242
25.81
3.0 ACCT#: 2610.0610.0500.10.220
13.80
4.0 ACCT#: 2610.0610.0500.10.112
15.47
5.0 ACCT#: 2610.0610.0500.10.123
20.03
6.0 ACCT#: 2610.0610.0500.10.129
15.19
7.0 ACCT#: 2610.0610.0500.10.134
6.07
8.0 ACCT#: 2610.0610.0500.10.156
11.53
9.0 ACCT#: 2610.0610.0500.10.209
15.98
10.0 ACCT#: 2610.0610.0500.10.217
10.98
11.0 ACCT#: 2610.0610.0500.10.411
10.90
12.0 ACCT#: 2610.0610.0500.10.423
10.33
13.0 ACCT#: 2610.0610.0500.10.485
9.79
14.0 ACCT#: 2610.0610.0500.10.478
41.19
15.0 ACCT#: 2610.0610.0500.10.704
38.27
16.0 ACCT#: 2610.0610.0500.10.737
63.53
26010-45006 04
PO#:
9102828 REQ
POSTED DATE:
1.0 ACCT#: 2660.0624.9035.10.099
205.63
7,419.65
50855
35073 RUSSELL J GATENBY PT
4/15/03 033103 CISOMETH
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDTL JEANIE CISCOMETH/RUSSEL GATENBY
59.60
59.60
50856
35151 GCS SERVICE INC
4/15/03 1579
PO#:
7223 REQ
POSTED DATE:
4/09/03 DESC: GCS SERVICE INC
1.0 ACCT#: 3100.0440.0000.50.217
DESC: REPLACED TRAY/GCS SERVICE INC
118.00
118.00
50857
35155 GEETHREE.COM
4/15/03 032313
PO#:
9102797 REQ
POSTED DATE:
4/15/03 DESC: GEETHREE.COM
1.0 ACCT#: 2650.0618.9035.10.099
DESC: STEALTH SERIAL PORT G4/GEETHREE.COM
260.70
260.70
50858
35564 GENEVA ROCK PRODUCTS
4/15/03 355168
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
110.95
355169
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
ACCT#:
POSTED DATE:
4/14/03
2660.0624.9050.10.083
DESC:
487.27
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
4/15/03
4400.0721.9970.30.000
POSTED DATE:
4/15/03
4400.0721.9970.30.000
DESC:
357521
GENEVA ROCK PRODUCTS
DESC: WO 123703 CONCRETE/GENEVA ROCK
DESC:
357522
GENEVA ROCK PRODUCTS
35.53
109.04
DATE - 5/05/03
PAGE 182
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------357523
PO#:
POSTED DATE:
1.0 ACCT#: 4400.0721.9970.30.000
990.97
1,733.76
50859
36063 GILLIES STRANSKY BREMS SMITH
4/15/03 0020567
PO#:
4/14/03 DESC: GILLIES STRANSKY BREMS SMITH
1.0 ACCT#: 4300.0335.9803.30.085
DESC: ARCHITECTURAL BUS FACILITY/GILLIES STRAN
5,600.46
5,600.46
50860
36509 DOUG GOLDING
4/15/03 99970046
PO#:
99970046 REQ
POSTED DATE:
4/14/03 DESC: DOUG GOLDING
1.0 ACCT#: 2210.0580.6915.10.099
DESC: MILEAGE/DOUG GOLDING
198.72
2.0 ACCT#: 2210.0580.6915.10.099
DESC: MEALS & REGISTRATION/DOUG GOLDING
127.01
325.73
50861
36726 GOPHER SPORT
4/15/03 6812425
PO#:
14080200 REQ
POSTED DATE:
4/14/03 DESC: GOPHER SPORT
1.0 ACCT#: 1000.0610.0500.10.140
DESC: GIANT SOCCER BALL/GOPHER SPORT
71.13
6814568
PO#:
14080200 REQ
POSTED DATE:
4/14/03 DESC: GOPHER SPORT
1.0 ACCT#: 1000.0610.0500.10.140
DESC: 50' TUG OF WAR ROPE/GOPHER SPORT
79.04
150.17
50862
36820 MICHAEL GOWANS
4/15/03 99970045
PO#:
99970045 REQ
POSTED DATE:
4/14/03 DESC: MICHAEL GOWANS
1.0 ACCT#: 1000.0580.6100.10.099
DESC: MILEAGE/MICHAEL GOWANS
194.35
194.35
50863
36895 GRAINGER
4/15/03 934-912329-0
PO#:
4/14/03 DESC: GRAINGER
1.0 ACCT#: 8100.0020.0000.66.000
DESC: HOSE WATER 5/8 x 75' LIFE TIME WARRENTY,
271.80
271.80
50864
37073 GRAYBAR ELECTRIC CO INC
4/15/03 1810779249
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 123747 PANAMAX/GRAYBAR
24.29
1810779252
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9921.30.107
DESC: WO 116213 ADIRONDAC/GRAYBAR
116.16
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
4/15/03
2630.0605.9050.10.080
POSTED DATE:
4/15/03
2630.0605.9050.10.080
DESC:
1810779677
GRAYBAR ELECTRIC CO INC
DESC: WO 123747 PARA SYSTEMS/GRAYBAR
DESC:
1810779825
GRAYBAR ELECTRIC CO INC
DESC: WO 124029 DRACON/GRAYBAR
528.68
65.16
734.29
DATE - 5/05/03
PAGE 183
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50865
37140 GRANITE SCHOOL DISTRICT
4/15/03 208067
PO#:
782256 REQ
POSTED DATE:
4/15/03 DESC: GRANITE SCHOOL DISTRICT
1.0 ACCT#: 1000.0610.2151.10.275
DESC: PRINTING/GRANITE DISTRICT
43.94
43.94
50866
37150 GREAT BASIN EDUCATIONAL
4/15/03 161
PO#:
4/14/03 DESC: GREAT BASIN EDUCATIONAL
1.0 ACCT#: 8100.0021.0000.66.000
DESC: NOTEBOOKS, COMPOSITION #548, SIDE-BOUND,
712.80
712.80
50867
37271 GREENE CONCRETE CUTTING
4/15/03 122576
PO#:
POSTED DATE:
4/15/03 DESC: GREENE CONCRETE CUTTING
1.0 ACCT#: 1000.0701.6985.10.099
DESC: CURB SAW APPROACH/GREENE CUTTING
260.00
260.00
50868
37329 GREETING TREE
4/15/03 31147
PO#:
770146 REQ
POSTED DATE:
4/09/03 DESC: GREETING TREE
1.0 ACCT#: 1000.0610.0500.10.117
DESC: MAGNETIC MARKERBOARD/GREETING TREE
24.00
24.00
50869
37487 GROLIER EDUCATIONAL CORP
4/15/03 10775344
PO#:
6051 REQ
POSTED DATE:
4/14/03 DESC: GROLIER EDUCATIONAL CORP
1.0 ACCT#: 2220.0660.5161.10.095
DESC: WALES/GROLIER EDUCATIONAL
132.60
132.60
50870
39920 HERM HUGHES & SONS INC
4/15/03 07 LEHI HIGH
PO#:
4/14/03 DESC: HERM HUGHES & SONS INC
1.0 ACCT#: 4400.0460.9804.30.735
DESC: REMODEL LEHI HIGH/HERM HUGHES
541,273.90
13 OREM HIGH
PO#:
4/09/03 DESC: HERM HUGHES & SONS INC
1.0 ACCT#: 4400.0460.9804.30.754
DESC: REMODEL OREM HIGH/HERM HUGHES
21,531.80
562,805.70
50871
39973 HEWLETT-PACKARD CO
4/15/03 33642871
PO#:
3/28/03 DESC: HEWLETT-PACKARD CO
1.0 ACCT#: 1000.0700.7930.10.099
DESC: COMPAQ ML370 AS PER QUOTE
5,573.00
5,573.00
50872
40235 TERRY HILL
4/15/03 032703
PO#:
POSTED DATE:
4/14/03 DESC: TERRY HILL
1.0 ACCT#: 2410.0580.0000.10.494
DESC: MILEAGE/TERRY HILL
93.60
93.60
50873
40442 HOGAN & ASSOCIATES CONSTRUCT
4/15/03 08 LEHI JR
PO#:
4/14/03 DESC: HOGAN & ASSOCIATES CONSTRUCT
1.0
ACCT#:
4400.0460.9804.30.011
DESC:
CONST LEHI JR/HOGAN & ASSOCIATES
1,392,605.00
13 ALPINE JR
PO#:
4/14/03 DESC: HOGAN & ASSOCIATES CONSTRUCT
1.0 ACCT#: 4400.0460.9804.30.055
DESC: CONST ALPINE JR/HOGAN & ASSOCIATES
951,398.53
2,344,003.53
DATE - 5/05/03
PAGE 184
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50874
40450 HOGI YOGI NORTH OREM
4/15/03 1008
PO#:
POSTED DATE:
4/09/03 DESC: HOGI YOGI NORTH OREM
1.0 ACCT#: 3100.0630.0000.50.080
4,594.75
4,594.75
50875
40675 HOME DEPOT
4/15/03 L030402
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: LATE CHARGE/HOME DEPOT
20.00
000463/4010195
PO#:
7217 REQ
POSTED DATE:
1.0 ACCT#: 2610.0610.0500.10.242
DESC: WO 123570 EZ TOOGLE/HOME DEPOT
19.54
1232063
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: BUILDING SUPPLIES/HOME DEPOT
142.83
5160239
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: CREDIT/HOME DEPOT
.42181.95
50876
40695 HON COMPANY
4/15/03 716323
PO#:
3/28/03 DESC: HON COMPANY
1.0 ACCT#: 1000.0700.6903.10.485
DESC: LATERIAL FILE CABINET 2 DRAWER/ 10762 N
266.28
736946
PO#:
4/01/03 DESC: HON COMPANY
1.0 ACCT#: 8100.0007.0000.10.253
DESC: 10786L DESK, MEDIUM OAK
331.38
2.0 ACCT#: 8100.0007.0000.10.253
DESC: 10715R RETURN, MEDIUM OAK
209.58
3.0 ACCT#: 8100.0007.0000.10.253
DESC: 1073318 STACK ON STORAGE, MEDIUM OAK
335.58
4.0 ACCT#: 8100.0007.0000.10.253
DESC: 10755 FIVE SHELF BOOKCASE, MEDIUM OAK
251.58
5.0 ACCT#: 8100.0007.0000.10.253
DESC: 10762 LATERAL FILE, MEDIUM OAK
266.28
6.0 ACCT#: 8100.0007.0000.10.253
DESC: DT24366 CONFERENCE END TABLE, MEDIUM OAK
162.96
7.0 ACCT#: 8100.0007.0000.10.253
DESC: 374 GUEST CHAIR, AW FIREWORKS GARNET
394.80
2,218.44
50877
40924 HOUGHTON MIFFLIN
4/15/03 30973D6S
PO#:
1.0
11280107 REQ
POSTED DATE:
4/15/03
ACCT#: 1000.0610.5211.10.112
DESC:
HOUGHTON MIFFLIN
DESC: WRITE TRAITS KIT/HOUGHTON MIFFLIN
188.92
188.92
50878
41130 THOMAS R HUDSON
4/15/03 032803
PO#:
POSTED DATE:
4/09/03 DESC: THOMAS R HUDSON
1.0 ACCT#: 1000.0310.7516.10.099
DESC: CONTRACTED SERVICES/THOMAS R HUDSON
2,161.28
2,161.28
DATE - 5/05/03
PAGE 185
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50879
41165 HUISHS
4/15/03 11295
PO#:
7224 REQ
POSTED DATE:
4/09/03 DESC: HUISHS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123968 REPAIR TRACK/HUISHS
55.00
55.00
50880
41246 HUMPHRIES INC
4/15/03 24811
PO#:
6607 REQ
POSTED DATE:
4/09/03 DESC: HUMPHRIES INC
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123127 CARBON DIOXIDE/HUMPHRIES
14.74
14.74
50881
41318 JESSE N HUNSAKER MD
4/15/03 061102 GARDNER
PO#:
POSTED DATE:
4/09/03 DESC: JESSE N HUNSAKER MD
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL PENNY GARDNER/JESSE HUNSAKER
100.80
100.80
50882
41441 HYLON-KOBURN CHEMICALS INC
4/15/03 195997
PO#:
1.0 ACCT#: 2610.0617.9051.10.083
DESC: MOP HEAD RAYON 2002
493.68
195998
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: SQUEEGEES, WINDOW 16", STECCONE WITH HAN
94.68
196003
PO#:
1.0 ACCT#: 8100.0020.0000.66.000
DESC: DRILL BIT HIGH SPEED 1/4 GALAXY. MOLLY 1
3.04
2.0 ACCT#: 8100.0020.0000.66.000
DESC: FUNNEL 4"
.64
196007
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: PADS, BURNISHER, 1500-3000 RPM 20", AQUA
33.00
2.0 ACCT#: 8100.0022.0000.66.000
DESC: SANITARY NAPKIN RECPTCLE LINER FOR WALL
108.00
196017
PO#:
6.0 ACCT#: 8100.0022.0000.66.000
DESC: SAFETY SCRAPER W/RETRACTABLE SINGLE EDGE
36.60
196591
PO#:
2.0 ACCT#: 8100.0022.0000.66.000
DESC: MOP HEADS RAYON 16 OZ.
154.00
196593
PO#:
27188 PO03
POSTED DATE:
4/14/03
DESC:
1.0
ACCT#:
8100.0020.0000.66.000
DESC:
2.0
3.0
4.0
ACCT#:
ACCT#:
ACCT#:
8100.0020.0000.66.000
8100.0020.0000.66.000
8100.0020.0000.66.000
DESC:
DESC:
DESC:
5.0
ACCT#:
8100.0020.0000.66.000
DESC:
6.0
ACCT#:
8100.0020.0000.66.000
DESC:
CLOCK, CLASSROOM ELECTRIC, AC, 14"
192.96
FUNNEL 8"
5.50
PAINT PAN LINERS 9"
6.96
SCREW DRIVER SET 4 PHILLIPS 6 STRAIGHT
20.55
HOSE END REPLACEMENT FEMALE 5/8"
9.10
HOSE END REPLACEMENT MALE 5/8"
7.30
DATE - 5/05/03
PAGE 186
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------7.0 ACCT#: 8100.0020.0000.66.000
DESC: TAPE, ELECTRICAL,BLACK PLASTIC 3/4 x 60
16.00
196597
PO#:
1.0 ACCT#: 8100.0022.0000.66.000
DESC: BRUSHES, COUNTER HORSEHAIR 9" FLO-PAC #3
69.12
5.0 ACCT#: 8100.0022.0000.66.000
DESC: KNIVES, UTILITY 99 BLADES 5/PKG
19.80
1,270.93
50883
41487 IHC WORKMED - OREM
4/15/03 012703 DAYBELL
PO#:
POSTED DATE:
4/15/03 DESC: IHC WORKMED - OREM
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL VALORIE DAYBELL/IHC WORKMED
144.40
013003 JOHNSON
PO#:
POSTED DATE:
4/15/03 DESC: IHC WORKMED - OREM
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL JENNIFER JOHNSON/IHC WORKMED
166.80
311.20
50884
41525 IKON OFFICE SOLUTIONS
4/15/03 21351334
PO#:
11280112 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.112
668.76
21453145
PO#:
1.0 ACCT#: 2540.0445.9010.65.099
1,348.20
21460974
PO#:
1.0 ACCT#: 2540.0445.9010.65.099
277.54
23001ACR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.166
DESC: CREDIT/IKON
133.252,161.25
50885
41898 INCENTIVES FOR LEARNING INC
4/15/03 297126
PO#:
78038 REQ
POSTED DATE:
4/09/03 DESC: INCENTIVES FOR LEARNING INC
1.0 ACCT#: 1000.0610.7365.10.271
DESC: WORD FAMILY/INCENTIVES FOR LEARNING
54.84
54.84
50886
PO#:
1.0
41997 INDUSTRIAL CASTERS & WAREHOUSE 4/15/03 9580
4/02/03 DESC: INDUSTRIAL CASTERS & WAREHOUSE
ACCT#: 4600.0735.9804.30.049
DESC: PIANO CASTER SETS FOR THREE INSTALLED PI
744.00
744.00
50887
42005 INDUSTRIAL SUPPLY CO
4/15/03 1269597-01
PO#:
7457 REQ
POSTED DATE:
4/09/03 DESC: INDUSTRIAL SUPPLY CO
1.0 ACCT#: 8100.0020.0000.66.000
DESC: PAINT/INDUSTRIAL SUPPLY
445.20
1269809-01
PO#:
7155 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.083
DESC: WO 115861 FILTERS/INDUSTRIAL SUPPLY
68.00
DATE - 5/05/03
PAGE 187
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1269809-02
PO#:
7155 REQ
POSTED DATE:
1.0 ACCT#: 2650.0608.9050.10.083
DESC: WO 115861 FILTERS/INDUSTRIAL SUPPLY
39.40
552.60
50888
43015 INTERMOUNTAIN CONCRETE SPEC
4/15/03 2020130
PO#:
7111 REQ
POSTED DATE:
4/09/03 DESC: INTERMOUNTAIN CONCRETE SPEC
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 121340 TROWEL/ICS
223.57
223.57
50889
43249 INTERMOUNTAIN LOCKS
4/15/03 L621230
PO#:
4/09/03 DESC: INTERMOUNTAIN LOCKS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: LOCK SUPPLIES/INTERMTN LOCKS
228.72
S621200
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
715.84
S622193
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
381.24
S622322
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
189.36
S622889
PO#:
1.0 ACCT#: 2630.0607.9050.10.080
1,105.24
S624429
PO#:
1.0 ACCT#: 4400.0462.9804.30.011
80.00
S624430
PO#:
1.0
ACCT#:
2630.0607.9050.10.080
DESC:
LOCK SUPPLIES/INTERMTN LOCKS
1,169.24
3,869.64
43704 IBC WONDER/HOSTESS
4/15/03 032903 153644
POSTED DATE:
ACCT#: 3100.0630.0000.50.080
2,939.82
040103 153644
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
43.70040503 153644
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,751.04
5,647.16
DATE - 5/05/03
PAGE 188
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50891
43710 INTERSTATE CERAMIC
4/15/03 39176
PO#:
78194 REQ
POSTED DATE:
4/09/03 DESC: INTERSTATE CERAMIC
1.0 ACCT#: 1000.0610.2140.10.172
DESC: ART SUPPLIES/INTERSTATE CERAMIC
30.89
30.89
50892
43718 INTERSTATE ROOFING SUPPLY
4/15/03 949
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
DESC: NAIL PAIL/INTERSTATE ROOFING
86.25
86.25
50893
43800 INTERWEST CONSTRUCTION
4/15/03 08 AM FORK JR
PO#:
4/14/03 DESC: INTERWEST CONSTRUCTION
1.0 ACCT#: 4400.0460.9804.30.405
DESC: REMODEL AM FORK JR/INTERWEST CONST
56,108.00
56,108.00
50894
44011 ROGER JACKSON
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: ROGER JACKSON
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/ROGER JACKSON
116.64
116.64
50895
44018 ROD JACKMAN
4/15/03 STATE HOSA
PO#:
POSTED DATE:
4/14/03 DESC: ROD JACKMAN
1.0 ACCT#: 2834.0581.6900.10.779
DESC: STATE HOSA COMPETITION/ROD JACKMAN
67.55
67.55
50896
44725 JOHNSTONE SUPPLY
4/15/03 272167
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 121132 MOTOR/JOHNSTONE SUPPLY
63.50
272168
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123283 VALVE/JOHNSTONE SUPPLY
87.57
272285
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123664 SUPPLIES/JOHNSTONE SUPPLY
9.72
50890
PO#:
1.0
272409
JOHNSTONE SUPPLY
ACCT#:
DESC: WO 123517 THERMOSTAT/JOHNSTONE SUPPLY
5.20
272660
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0604.9050.10.080
DESC: WO 123799 TIMER SWITCH/JOHNSTONE SUPPLY
71.31
272661
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.117
DESC: WO 123924 VALVE/JOHNSTONE SUPPLY
46.55
272789
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.459
DESC: WO 124010 TIMER/JOHNSTONE SUPPLY
97.69
381.54
DATE - 5/05/03
PAGE 189
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50897
44795 STEVE JAMES PRODUCTIONS
4/15/03 SJ98S477
PO#:
16150137 REQ
POSTED DATE:
4/15/03 DESC: STEVE JAMES PRODUCTIONS
1.0 ACCT#: 1000.0610.7513.10.161
DESC: MUSICAL PRESENTATION/STEVE JAMES PRODUCT
300.00
300.00
50898
44806 JONES PAINT AND GLASS
4/15/03 FS30212860
PO#:
6374 REQ
POSTED DATE:
4/09/03 DESC: JONES PAINT AND GLASS
1.0 ACCT#: 2630.0605.9050.10.083
DESC: WO 115858 GLASS/JONES PAINT & GLASS
104.80
104.80
50899
45000 JUNIOR LIBRARY GUILD
4/15/03 6704556
PO#:
13460086 REQ
POSTED DATE:
4/15/03 DESC: JUNIOR LIBRARY GUILD
1.0 ACCT#: 2220.0650.0500.10.134
DESC: NON FICTION BOOKS/JUNIOR LIBRARY GUILD
143.40
143.40
50900
45081 KAMCOM TECHNOLOGIES INC
4/15/03 153774
PO#:
9102658 REQ
POSTED DATE:
4/09/03 DESC: KAMCOM TECHNOLOGIES INC
1.0 ACCT#: 2650.0618.9035.10.099
DESC: FIREWIRE 6 PIN/KAMCOM
470.00
153779
PO#:
9102703 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: POCKET MICE/KAMCOM
240.00
153791
PO#:
9102770 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.9035.10.099
DESC: 256 MEG 144 PIN/KAMCOM
499.00
1,209.00
50901
45440 J J KELLER & ASSOC INC
4/15/03 004826984
PO#:
4/14/03 DESC: J J KELLER & ASSOC INC
1.0 ACCT#: 3100.0610.0000.50.095
DESC: 229VT FOOD SAFETY II 4-PACK
598.00
2.0 ACCT#: 3100.0610.0000.50.095
DESC: 224VT FOOD SAFETY 4-PACK
598.00
3.0 ACCT#: 3100.0610.0000.50.095
DESC: SHIPPING
15.00
1,211.00
50902
46056 KIRT M KIMBALL MD
4/15/03 011003 CHRISTSN
PO#:
1.0
POSTED DATE:
4/15/03
3100.0440.0000.50.739
DESC:
PO#:
1.0
KIRT M KIMBALL MD
DESC: INDUSTRIAL ALICE CHRISTENSEN/KIRT KIMBLL
40.00
40.00
50903
46118 KINKO'S COPIES
4/15/03 0105454484
PO#:
768197 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5845.10.099
53.82
53.82
50904
46550 KOHLER'S FOOD TOWN
4/15/03 43383
PO#:
7409 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
25.00
25.00
50905
46669 HEIDI KUNZLER
4/15/03 041403
PO#:
POSTED DATE:
4/15/03 DESC: HEIDI KUNZLER
1.0 ACCT#: 1000.0322.7650.10.099
DESC: REIMBURSE CONF EXPENSE/HEIDI KUNZLER
1,494.72
1,494.72
DATE - 5/05/03
PAGE 190
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50906
46670 KWAL-HOWELLS INC
4/15/03 804667
PO#:
6878 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: PAINT/KWAL-HOWELLS
60.90
832078
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
5.61
834303
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
11.13
835270
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
88.29
837418
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
214.64
838107
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
25.38
839939
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
31.21
841338
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0607.9014.66.089
25.38
841924
ACCT#:
POSTED DATE:
4/09/03
2519.0350.0000.60.099
DESC:
PO#:
POSTED DATE:
4/15/03
DESC:
KWAL-HOWELLS INC
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
2630.0607.9050.10.080
ACCT#:
POSTED DATE:
4/15/03
1000.0701.6985.10.099
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
4/15/03
1000.0701.6985.10.099
POSTED DATE:
4/15/03
1000.0701.6985.10.099
POSTED DATE:
4/15/03
1000.0701.6985.10.099
DESC:
WO 119826 PAINTING SUPPLIES/KWAL-HOWELLS
162.40
DESC:
842133
KWAL-HOWELLS INC
DESC:
847531
KWAL-HOWELLS INC
DESC:
850166
KWAL-HOWELLS INC
DESC:
852619
KWAL-HOWELLS INC
62.30
21.08
53.47
15.01
DATE - 5/05/03
PAGE 191
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------856601
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6985.10.099
30.55
807.35
50907
47081 LAKERIDGE JR HIGH SCHOOL
4/15/03 00008047
PO#:
REQ
POSTED DATE:
4/09/03 DESC: PRAXAIR DISTRIBUTION
1.0 ACCT#: 2610.0610.0500.10.423
DESC: INVOICE # 46863
10.43
00008049
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.423
DESC: INV #709 MARCH
795.00
00008050
PO#:
REQ
POSTED DATE:
4/09/03 DESC: WALMART
5.0 ACCT#: 1000.0610.5212.10.423
DESC: ACT#60322020101
7.50
7.0 ACCT#: 1000.0610.0500.10.423
DESC: ACT#60322020101
59.94
00008062
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.423
DESC: INVOICE 729
14.80
00008068
PO#:
REQ
POSTED DATE:
2.0 ACCT#: 1000.0610.7365.10.423
DESC: BATSON'S SUPPLI
74.22
00008071
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.423
DESC: INK CARTRDG & S
57.77
00008096
PO#:
REQ
POSTED DATE:
4/09/03 DESC: CASH
3.0 ACCT#: 1000.0610.0500.10.423
DESC: PETTY CASH
26.94
00008098
PO#:
2.0
BOY SCOUTS OF AMERIC
DESC: POLARIS COMPASS
62.50
00008101
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0700.6400.10.423
DESC: MACHINE PARTS
119.88
00008106
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.423
DESC: ROCK'S GROCERIE
66.07
00008110
PO#:
POSTED DATE:
4/09/03 DESC: RC WILLEY'S
1.0 ACCT#: 1000.0700.6400.10.423
DESC: PAM'S STOVE
499.99
00008112
PO#:
POSTED DATE:
4/09/03 DESC: RICK TROW PRODUCTION
1.0 ACCT#: 1000.0610.6903.10.423
DESC: CAREER GAME
356.00
2,151.04
50908
47104 LAKESHORE LEARNING MATERIALS
4/15/03 2-400184
PO#:
6936 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: POP AND GROVE BUILDER/LAKESHORE
84.45
2-425620
PO#:
22050086 REQ
POSTED DATE:
1.0 ACCT#: 1000.0700.5420.10.220
DESC: SAFETY MIRRORS/LAKESHORE
112.50
196.95
DATE - 5/05/03
PAGE 192
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50909
47203 LARRY'S TOWING
4/15/03 7376
PO#:
6722 REQ
POSTED DATE:
4/14/03 DESC: LARRY'S TOWING
1.0 ACCT#: 2740.0683.9015.10.085
DESC: BUS 629 TOWING/LARRY'S TOWING
250.00
250.00
50910
47243 NOLA LARSON
4/15/03 7427
PO#:
7427 REQ
POSTED DATE:
4/14/03 DESC: NOLA LARSON
1.0 ACCT#: 1000.0610.7365.10.092
DESC: TRANSITION MAGICIAN/NOLA LARSON
37.90
2.0 ACCT#: 1000.0610.7365.10.092
DESC: TRANSITION MAGICIAN 2/NOLA LARSON
49.90
3.0 ACCT#: 1000.0610.7365.10.092
DESC: TRANSITION MAGICIAN/NOLA LARSON
39.90
127.70
50911
47510 LEARNING RESOURCES
4/15/03 603213
PO#:
78063 REQ
POSTED DATE:
4/15/03 DESC: LEARNING RESOURCES
1.0 ACCT#: 1000.0610.7365.10.271
DESC: ALPHABET FUN BOARD/LEARNING RESOURCES
120.60
120.60
50912
47615 LEGACY ELEMENTARY
4/15/03 031703
PO#:
POSTED DATE:
4/09/03 DESC: LEGACY ELEMENTARY
1.0 ACCT#: 2834.0581.9003.10.099
DESC: REGISTRATIONS/LEGACY ELEM
398.00
398.00
50913
47686 LEHI CITY CORP
4/15/03 16039501 033103
PO#:
POSTED DATE:
4/14/03 DESC: LEHI CITY CORP
1.0 ACCT#: 2612.0627.9052.10.080
DESC: UTILITIES/LEHI CITY
4,030.12
ACCT#:
POSTED DATE:
4/09/03
1000.0610.0500.10.423
DESC:
2.0
3.0
4.0
5.0
6.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
2612.0421.9052.10.080
2612.0421.9052.10.080
2612.0421.9052.10.080
2612.0421.9052.10.080
2612.0627.9052.10.080
54.00
99.00
477.09
109.18
241.81
16039601 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
462.67
2.0 ACCT#: 2612.0627.9052.10.080
27.76
16039801 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
290.87
2.0 ACCT#: 2612.0421.9052.10.080
23.60
3.0 ACCT#: 2612.0421.9052.10.080
42.00
4.0 ACCT#: 2612.0627.9052.10.080
17.45
2022501 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
2,929.69
2.0 ACCT#: 2612.0421.9052.10.080
78.00
3.0 ACCT#: 2612.0421.9052.10.080
144.00
4.0 ACCT#: 2612.0627.9052.10.080
16.00
5.0 ACCT#: 2612.0421.9052.10.080
388.75
6.0 ACCT#: 2612.0421.9052.10.080
90.95
7.0 ACCT#: 2612.0627.9052.10.080
176.74
DATE - 5/05/03
PAGE 193
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2022550 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
2,130.45
2.0 ACCT#: 2612.0627.9052.10.080
127.83
2022611 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
18.00
2.0 ACCT#: 2612.0627.9052.10.080
1.08
2022701 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
391.08
2.0 ACCT#: 2612.0627.9052.10.080
23.46
23260001 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,015.00
2.0 ACCT#: 2612.0421.9052.10.080
70.00
3.0 ACCT#: 2612.0421.9052.10.080
129.00
4.0 ACCT#: 2612.0421.9052.10.080
200.00
5.0 ACCT#: 2612.0421.9052.10.080
99.46
6.0 ACCT#: 2612.0627.9052.10.080
240.90
23260010 033103
PO#:
1.0
2.0
LEHI CITY CORP
1,112.74
66.76
30030002 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
4,174.20
2.0 ACCT#: 2612.0421.9052.10.080
46.00
3.0 ACCT#: 2612.0421.9052.10.080
84.00
4.0 ACCT#: 2612.0421.9052.10.080
200.00
5.0 ACCT#: 2612.0421.9052.10.080
89.71
6.0 ACCT#: 2612.0627.9052.10.080
250.45
30030022 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
777.22
2.0 ACCT#: 2612.0627.9052.10.080
46.63
4067250 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
18.00
2.0 ACCT#: 2612.0627.9052.10.080
1.08
4085201 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
18.00
2.0 ACCT#: 2612.0627.9052.10.080
1.08
4088201 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
9,892.21
2.0 ACCT#: 2612.0421.9052.10.080
94.00
3.0 ACCT#: 2612.0421.9052.10.080
174.00
4.0 ACCT#: 2612.0421.9052.10.080
238.90
5.0 ACCT#: 2612.0627.9052.10.080
593.53
DATE - 5/05/03
PAGE 194
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------4088210 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
1,328.20
2.0 ACCT#: 2612.0627.9052.10.080
79.69
4088221 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
1,517.30
2.0 ACCT#: 2612.0627.9052.10.080
91.04
7125501 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
11.60
2.0 ACCT#: 2612.0421.9052.10.080
19.50
3.0 ACCT#: 2612.0421.9052.10.080
883.76
7125601 033103
PO#:
POSTED DATE:
ACCT#:
ACCT#:
POSTED DATE:
4/14/03
2612.0627.9052.10.080
2612.0627.9052.10.080
DESC:
1.0
2.0
3.0
ACCT#:
ACCT#:
ACCT#:
2612.0627.9052.10.080
2612.0421.9052.10.080
2612.0627.9052.10.080
7,941.93
134.85
476.52
7125621 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
876.60
2.0 ACCT#: 2612.0627.9052.10.080
52.60
7125641 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
706.18
2.0 ACCT#: 2612.0627.9052.10.080
42.37
7126001 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
49.28
2.0 ACCT#: 2612.0421.9052.10.080
90.15
8001001 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
2,406.68
2.0 ACCT#: 2612.0421.9052.10.080
62.00
3.0 ACCT#: 2612.0421.9052.10.080
114.00
4.0 ACCT#: 2612.0421.9052.10.080
195.83
5.0 ACCT#: 2612.0421.9052.10.080
110.13
6.0 ACCT#: 2612.0627.9052.10.080
144.40
8001011 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0627.9052.10.080
813.97
2.0 ACCT#: 2612.0627.9052.10.080
48.84
53,221.87
50914
4/15/03 FFA CONVENTION
PO#:
POSTED DATE:
4/14/03 DESC: LEHI HIGH SCHOOL
1.0 ACCT#: 2834.0581.6900.10.735
DESC: FFA STATE CONVENTION/LEHI HIGH
347.80
FRENCH CLUB 03
PO#:
783600 REQ
POSTED DATE:
1.0 ACCT#: 3100.0195.0000.50.735
DESC: FRENCH CLUB CAFETERIA HELP/LEHI HIGH
408.69
756.49
DATE - 5/05/03
PAGE 195
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50915
48091 LEWIS MECHANICAL
4/15/03 2078
PO#:
6616 REQ
POSTED DATE:
4/09/03 DESC: LEWIS MECHANICAL
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 124020 SEAL, GASKET/LEWIS MECHANICAL
423.43
2079
PO#:
4/14/03 DESC: LEWIS MECHANICAL
1.0 ACCT#: 2630.0686.9050.10.080
DESC: REPAIR COOLING TOWER PUMP AT BARRATT ELE
2,601.87
3,025.30
50916
48445 LINDON CITY
4/15/03 1124000 033103
PO#:
POSTED DATE:
4/14/03 DESC: LINDON CITY
1.0
ACCT#:
3250.0625.8584.24.819
DESC:
UTILITIES/LINDON CITY
142.53
1259300 033103
LINDON CITY
ACCT#:
DESC: UTILITIES/LINDON CITY
506.64
1259600 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2750.0421.9015.10.085
18.96
2140600 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,058.03
2187500 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
545.99
2208000 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
446.91
2,719.06
50917
48526 LINDON ELEMENTARY SCHOOL
4/15/03 714098
PO#:
714098 REQ
POSTED DATE:
4/15/03 DESC: LINDON ELEMENTARY SCHOOL
1.0 ACCT#: 8100.0008.0000.10.662
DESC: REIMBURSE SUPPLIES/LINDON ELEM
306.07
306.07
50918
4/15/03 00024697
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.737
DESC: MONTHLY MAINTEN
LISA
1,475.00
00024700
PO#:
POSTED DATE:
4/11/03 DESC: MYRA DALTON
1.0 ACCT#: 2834.0581.0500.10.737
DESC: REIMBURSEMENT
DALTON
94.00
00024701
PO#:
POSTED DATE:
4/11/03 DESC: MICHELE HARWARD
1.0 ACCT#: 1000.0610.5212.10.737
DESC: REIMBURSEMENT
HARWAR
68.41
00024727
PO#:
POSTED DATE:
4/11/03 DESC: INTERNATIONAL READIN
1.0 ACCT#: 1000.0610.5212.10.737
DESC: MEMBERSHIP
RAWLIN
61.00
00024730
PO#:
POSTED DATE:
4/11/03 DESC: APPLE COMPUTER
DATE - 5/05/03
PAGE 196
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0700.6600.10.737
DESC: E MAC W/SUPERDR
DUNN
2,398.00
00024735
PO#:
POSTED DATE:
4/11/03 DESC: PERMA-BOUND BOOKS
1.0 ACCT#: 2220.0644.0500.10.737
DESC: BOOKS
MAYNE
1,388.83
00024738
PO#:
POSTED DATE:
4/11/03 DESC: UINTA BUSINESS SYSTE
PO#:
1.0
POSTED DATE:
4/14/03
2750.0421.9015.10.085
DESC:
1.0
ACCT#:
1000.0610.6500.10.737
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/11/03
1000.0610.0500.10.737
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/11/03
1000.0610.0500.10.737
DESC:
PO#:
1.0
2.0
3.0
4.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
POSTED DATE:
4/11/03
1000.0610.5212.10.737
1000.0610.5212.10.737
1000.0610.5213.10.737
1000.0610.0500.10.737
DESC:
PO#:
2.0
3.0
ACCT#:
ACCT#:
POSTED DATE:
4/11/03
1000.0571.7365.10.092
1000.0571.7365.10.092
DESC:
PO#:
5.0
ACCT#:
POSTED DATE:
4/11/03
1000.0610.2170.10.737
DESC:
PO#:
1.0
ACCT#:
POSTED DATE:
4/11/03
1000.0610.0500.10.737
DESC:
PRINTER SERVICE
00024930
DESC: STAPLE WIRE
00024935
ASMUS
DESC: BAL.DUE/CUTTER
00024950
LONE PEAK HIGH SCHOO
DESC: PRINT CARTRIDGE
00024981
DESC: NAT SCHOOL FITN
DESC: NAT SCHOOL FITN
00024982
DESC: UVSC BYU U OF U
00024994
DESC: STAPLE WIRE
BREMS
33.60
30.00
LISA
326.00
61.00
35.00
25.00
61.00
28.50
28.50
258.75
LISA
47.00
6,419.59
49210 LOVE & LOGIC INSTITUTE INC
4/15/03 S TUCKER
7410 REQ
POSTED DATE:
4/09/03 DESC: LOVE & LOGIC INSTITUTE INC
ACCT#: 2834.0581.7365.10.092
DESC: REGISTRATION SUSAN TUCKER/LOVE & LOGIC
89.00
89.00
50920
49832 MACEY'S
4/15/03 343901
PO#:
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: GROCERIES/MACEY'S
70.00
344043
PO#:
6928 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
34.46
344099
PO#:
6934 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
34.07
345147
PO#:
6202 REQ
POSTED DATE:
DATE - 5/05/03
PAGE 197
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3380.0610.7367.23.092
34.96
357743
PO#:
7420 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
32.95
206.44
50919
PO#:
1.0
50921
PO#:
1.0
50922
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
50923
PO#:
1.0
50924
PO#:
1.0
50925
PO#:
1.0
2.0
49834 MACEY'S
4/15/03 326006
6932 REQ
POSTED DATE:
ACCT#: 3380.0610.7367.23.092
49835 MACEY'S
4/15/03 309892
POSTED DATE:
ACCT#: 3380.0610.7367.23.092
350404
6227 REQ
POSTED DATE:
ACCT#: 1000.0610.7365.10.092
350405
6938 REQ
POSTED DATE:
ACCT#: 1000.0610.7365.10.092
357272
6929 REQ
POSTED DATE:
ACCT#: 3380.0610.7367.23.092
359044
6962 REQ
POSTED DATE:
ACCT#: 1000.0610.7516.10.099
50411 MAILBOX
4/15/03 700020KNZ016890
11280113 REQ
POSTED DATE:
4/15/03 DESC: MAILBOX
ACCT#: 2220.0610.0500.10.112
DESC: SUBSCRIPTION/MAILBOX
50445 JESSICA MALAN
4/15/03 783725
783725 REQ
POSTED DATE:
4/09/03 DESC: JESSICA MALAN
ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/JESSICA MALAN
50929 MARSHALL INDUSTRIES INC
4/15/03 125698
ACCT#: 1000.0700.5420.10.232
DESC: TOA AMP MODEL BG130
ACCT#: 1000.0700.5420.10.232
DESC: SPEAKER CDK CX801T707.5
3.0
ACCT#:
1000.0700.5420.10.232
DESC:
4.0
5.0
ACCT#:
ACCT#:
1000.0700.5420.10.232
1000.0700.5420.10.232
DESC:
DESC:
6.0
ACCT#:
1000.0700.5420.10.232
DESC:
7.0
8.0
ACCT#:
ACCT#:
1000.0700.5420.10.232
1000.0700.5420.10.232
DESC:
DESC:
9.0
ACCT#:
1000.0700.5420.10.232
DESC:
10.0
ACCT#:
1000.0700.5420.10.232
DESC:
BACK BACK SOUNDOLIER EZ95-8
35.00
35.00
65.00
24.90
25.00
34.39
50.04
199.33
39.95
39.95
7.78
7.78
3,770.00
3,364.00
1,148.40
GRILL SOUNDOLIER 60-8W
382.80
CONNECTOR 1/8" STEREO TO RCA MALE TO MAL
50.75
CONNECTOR 1/4" MALE UNBALANCED TO 3 WIRE
83.52
WESTPENN 25225 CABLE
390.00
ATW0327 TRANSMITTER RECEIVER PACK 2 EACH
983.25
ATW 601L FREEWAY BAND A WITH LAVALIER MI
827.70
ATW 601L FREEWAY BAND B WITH LAVALIER MI
827.70
DATE - 5/05/03
PAGE 198
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------11.0 ACCT#: 1000.0700.5420.10.232
DESC: ATW 1451 TRANSMITTER RECEIVER PACK 1 FRE
2,064.30
12.0
50926
PO#:
1.0
ACCT#: 1000.0700.5420.10.232
DESC: ATW 831CW LAVALIER MIC
50960 ANN MARIE MANZI
4/15/03 032003
POSTED DATE:
4/09/03 DESC: ANN MARIE MANZI
ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/ANN MARIE MANZI
50927
PO#:
1.0
50928
PO#:
1.0
50929
PO#:
1.0
52042 JAMES W MCCOY
4/15/03 033103
POSTED DATE:
4/09/03 DESC: JAMES W MCCOY
ACCT#: 2410.0580.0000.10.423
DESC: MILEAGE/JAMES W MCCOY
52056 SANDY MCDADE
4/15/03 013103
POSTED DATE:
4/09/03 DESC: SANDY MCDADE
ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/SANDY MCDADE
52099 MCGRAW-HILL COMPANIES
4/15/03 W754053D03
ACCT#: 1000.0610.7507.10.099
DESC: HUNGRY GIANTS/MCGRAW-HILL
1,245.45
15,137.87
75.60
75.60
246.24
246.24
282.24
282.24
88.50
88.50
52474 MEADOW GOLD
4/15/03 00546246 033103
POSTED DATE:
4/14/03 DESC: MEADOW GOLD
ACCT#: 3100.0630.0000.50.080
DESC: MILK/MEADOW GOLD
2,813.27
00546247 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
2,012.10
00549024 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,676.16
00549025 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,449.42
00549026 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,802.92
00549027 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,602.60
00549028 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,301.36
00549029 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,188.59
00549030 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
237.11
00549031 033103
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 199
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
1,700.78
50930
PO#:
1.0
DATE -
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#:
PO#:
5/05/03
00549032 033103
MEADOW GOLD
DESC: MILK/MEADOW
00549033 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
00549034 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
00549035 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
00549036 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
00549037 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
00549392 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
00549474 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
00549475 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963745 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963746 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963748 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963750 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963751 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963752 033103
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963753
POSTED DATE:
3100.0630.0000.50.080
DESC: MILK/MEADOW
04963754 033103
POSTED DATE:
POSTED DATE:
4/09/03
3100.0630.0000.50.080
DESC:
GOLD
1,265.49
GOLD
1,129.45
GOLD
964.20
GOLD
1,160.63
GOLD
1,234.72
GOLD
831.58
GOLD
273.58
GOLD
849.77
GOLD
1,713.78
GOLD
1,329.15
GOLD
1,430.37
GOLD
1,270.61
GOLD
1,883.18
GOLD
2,363.76
GOLD
1,989.60
GOLD
2,577.23
PAGE
200
TIME -
9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
1,643.20
04963756 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,053.16
04963757 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,105.03
04963758 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
910.26
04963759 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,325.24
04963760 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,057.55
04963761 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
392.38
04963762 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
989.11
04963763 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,218.21
04963764 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,008.39
04963765 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,358.99
04963766 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,348.57
04963767 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,131.10
04963768 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,634.43
04963769 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
783.82
04963770 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,104.30
04963771 033103
PO#:
1.0
MEADOW GOLD
1,054.03
04963772 033103
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 201
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
1,151.26
04963773 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,279.20
04963774 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,272.62
04963775 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,320.90
04963776 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,318.25
04963778 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
853.51
04963779 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,452.87
04963780 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
994.43
04963781 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,411.41
04963782 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,202.08
04963783 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,038.83
04963784 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,406.94
04963785 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
957.38
04963786 033103
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
1,192.72
74,021.58
50931
52657 MEDCO COMPANY
4/15/03 281508
ACCT#:
POSTED DATE:
4/09/03
3100.0630.0000.50.080
DESC:
PO#:
1.0
PO#:
1.0
50932
PO#:
1.0
6941 REQ
POSTED DATE:
4/14/03
ACCT#: 1000.0610.7365.10.092
DESC:
MEDCO COMPANY
DESC: VINYL GLVS/MEDCO
283138
6941 REQ
POSTED DATE:
4/14/03 DESC: MEDCO COMPANY
ACCT#: 1000.0610.7365.10.092
DESC: HAND SANITIZER/MEDCO
53260 MINER GROUP
4/15/03 20521
4/14/03 DESC: MINER GROUP
ACCT#: 3100.0610.0000.50.095
DESC: 520-0408 SUPER SACKS: SOCCER
343.49
120.00
463.49
2,218.50
DATE - 5/05/03
PAGE 202
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------2.0 ACCT#: 3100.0610.0000.50.095
DESC: SHIPPING
177.50
2,396.00
50933
53627 ROBERT I MERRILL COMPANY
4/15/03 62848
PO#:
1.0 ACCT#: 4500.0722.9925.30.704
DESC: REPAIR TUNNEL DOOR FOR HVAC AT AMERICAN
1,691.44
63558
PO#:
7460 REQ
POSTED DATE:
1.0 ACCT#: 4500.0722.9925.30.704
DESC: WO 122478 HINGES/ROBERT I MERRILL
160.00
64047
PO#:
6527 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123961 SUPPLIES/ROBERT I MERRILL
12.00
64070
PO#:
7456 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 123904 DOOR OPENER/ROBERT I MERRILL
1,183.00
64174
PO#:
6532 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.7365.10.092
DESC: WOOD DOOR/ROBRET I MIERRILL
168.00
3,214.44
50934
54746 MITEL NETWORKS INC
4/15/03 92166024
PO#:
4/09/03 DESC: MITEL NETWORKS INC
1.0 ACCT#: 4600.0732.0500.30.423
DESC: MITEL PHONE SYSTEM AS PER ATTACHED SPECI
17,725.33
17,725.33
50935
55389 LYNDA MONSON
4/15/03 121203
PO#:
POSTED DATE:
4/14/03 DESC: LYNDA MONSON
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/LYNDA MONSON
40.44
40.44
50936
55950 WAYNE W MORTENSEN MD
4/15/03 021103 JOHNSON
PO#:
POSTED DATE:
4/15/03 DESC: WAYNE W MORTENSEN MD
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDSTL JENNIFR JOHNSON/WAYNE MORTENSEN
55.60
55.60
50937
4/15/03 00011701
PO#:
49400636 REQ
POSTED DATE:
4/07/03 DESC: GOPHER
1.0 ACCT#: 1000.0610.0500.10.494
DESC: GIRLS PE
106.96
2.0 ACCT#: 1000.0610.0500.10.494
DESC: GIRLS PE
8.30
00011704
KOHLER'S FOOD STORES
DESC: FOODS CLASS
171.24
00011705
PO#:
49400693 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
DESC: MAINTENANCE CON
2,940.00
00011710
PO#:
49400662 REQ
POSTED DATE:
4/07/03 DESC: RECORDED BOOKS LLC
1.0 ACCT#: 1000.0610.0500.10.494
DESC: ENGLISH DEPARTM
39.00
00011712
DATE - 5/05/03
PAGE 203
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
49400710 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
DESC: MASTER AND INK
827.98
00011713
PO#:
49400458 REQ
POSTED DATE:
4/07/03 DESC: T V SPECIALISTS
1.0 ACCT#: 1000.0610.0500.10.494
DESC: SUPPLIES
717.18
00011714
PO#:
49400589 REQ
POSTED DATE:
4/07/03 DESC: UNIVERSAL HOVERCRAFT
1.0 ACCT#: 1000.0700.6603.10.494
DESC: TLC II
362.50
00011715
PO#:
49400743 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.494
DESC: FOODS CLASS
204.82
00011718
PO#:
49400754 REQ
POSTED DATE:
4/07/03 DESC: PROVO SCHOOL DISTRIC
1.0 ACCT#: 2834.0581.0500.10.494
DESC: 3 TEACHER CITIE
105.00
00011723
PO#:
49400741 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
DESC: TEACHER SUPPLIE
174.63
2.0 ACCT#: 1000.0610.0500.10.494
DESC: ED SUPPLIS
51.95
00011724
PO#:
49400687 REQ
POSTED DATE:
4/07/03 DESC: ORIENTAL TRADING CO
1.0 ACCT#: 1000.0610.0500.10.494
DESC: FOREIGN LANGUAG
55.53
00011725
PO#:
49400556 REQ
POSTED DATE:
4/07/03 DESC: PITSCO/SYNERGISTIC S
1.0 ACCT#: 1000.0700.6600.10.494
DESC: INDUS ARTS
156.37
00011727
PO#:
49400663 REQ
POSTED DATE:
4/07/03 DESC: SCHOLASTIC BOOK CLUB
1.0 ACCT#: 1000.0610.0500.10.494
DESC: TEACHER SUPPLIS
19.05
00011730
PO#:
49400552 REQ
POSTED DATE:
4/07/03 DESC: SPEECH BIN
1.0 ACCT#: 1000.0610.7365.10.494
DESC: SP ED MONEY BIL
30.25
00011732
PO#:
49400535 REQ
POSTED DATE:
4/07/03 DESC: TIMBERLINE WOODWORKE
1.0 ACCT#: 1000.0700.6600.10.494
DESC: INDUS ARTS
628.63
00011749
PO#:
49400659 REQ
POSTED DATE:
4/07/03 DESC: EVERBIND
PO#:
1.0
49400732 REQ
POSTED DATE:
4/07/03
ACCT#: 1000.0610.6400.10.494
DESC:
1.0
ACCT#:
1000.0610.0500.10.494
DESC: ENGLISH DEPT
144.18
00011750
PO#:
49400604 REQ
POSTED DATE:
4/07/03 DESC: THE HOME DEPOT CRC
3.0 ACCT#: 1000.0610.0500.10.494
DESC: INDUS ARTS
298.24
00011752
PO#:
49400724 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
DESC: TEACHER SUPPLIE
625.80
2.0 ACCT#: 1000.0610.0500.10.494
DESC: TEACHER SUPPLI
499.50
00011753
PO#:
49400736 REQ
POSTED DATE:
4/07/03 DESC: OFFICEMAX CREDIT PLA
2.0 ACCT#: 1000.0610.0500.10.494
DESC: SOCIAL STUDIES
42.50
00011755
PO#:
49400747 REQ
POSTED DATE:
4/07/03 DESC: SAMS
3.0 ACCT#: 1000.0610.0500.10.494
DESC: ENGLISH DEPARTM
179.84
5.0 ACCT#: 1000.0610.0500.10.494
DESC: MATH
69.88
00011758
DATE - 5/05/03
PAGE 204
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
49400773 REQ
POSTED DATE:
4/07/03 DESC: KROGER CO RASC DIVIS
1.0 ACCT#: 1000.0610.6402.10.494
DESC: TLC CLASSES
129.05
00011760
PO#:
49400737 REQ
POSTED DATE:
4/07/03 DESC: TARGET STORES-CPA, A
2.0 ACCT#: 1000.0610.0500.10.494
44.58
00011761
PO#:
49400595 REQ
POSTED DATE:
4/07/03 DESC: WASTACH PHOTOGRAPHY
1.0 ACCT#: 1000.0610.0500.10.494
DESC: INDUS ARTS
WALKER
170.84
00011773
PO#:
49400536 REQ
POSTED DATE:
4/07/03 DESC: ACTION AIRLESS
1.0 ACCT#: 1000.0700.6600.10.494
DESC: INDUS ARTS
200.00
00011775
PO#:
49400746 REQ
POSTED DATE:
4/07/03 DESC: DEMCO, INC.
1.0 ACCT#: 1000.0610.0500.10.494
51.82
2.0 ACCT#: 1000.0610.0500.10.494
51.82
00011778
PO#:
49400367 REQ
POSTED DATE:
2.0 ACCT#: 1000.0700.6501.10.494
DESC: TLC
258.90
00011779
PO#:
49400684 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
DESC: SCIENCE
100.00
00011782
PO#:
49400756 REQ
POSTED DATE:
4/07/03 DESC: TEACHER POSTER COMPA
1.0 ACCT#: 1000.0610.0500.10.494
22.28
00011783
PO#:
49400760 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
36.93
00011784
PO#:
49400699 REQ
POSTED DATE:
4/07/03
DESC:
UNIVERSAL HOVERCRAFT
1.0
ACCT#:
1000.0700.6603.10.494
DESC: INDUS ARTS
230.90
00011791
PO#:
49400827 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6400.10.494
DESC: FOODS CLASS
209.78
00011796
PO#:
49400767 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6903.10.494
DESC: COMP GUIDANCE
284.98
2.0 ACCT#: 1000.0610.6903.10.494
DESC: COMP GUIDANCE
25.98
00011816
PO#:
49400865 REQ
POSTED DATE:
4/07/03 DESC: HARRIS TRUE VALUE HA
1.0 ACCT#: 2610.0610.0500.10.494
DESC: CUSTODIAL SUPPL
10.84
00011817
PO#:
49400863 REQ
POSTED DATE:
2.0 ACCT#: 1000.0610.6400.10.494
DESC: FOODS CLASS
136.29
00011822
PO#:
49400765 REQ
POSTED DATE:
4/07/03 DESC: MAGNATAG VISIBLE SYS
1.0 ACCT#: 1000.0610.0500.10.494
DESC: BOARD
608.18
00011823
PO#:
49400786 REQ
POSTED DATE:
4/07/03 DESC: NASCO
1.0 ACCT#: 1000.0610.6400.10.494
DESC: FOOD CLASSD
273.07
00011826
DATE - 5/05/03
PAGE 205
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
49400570 REQ
POSTED DATE:
4/07/03 DESC: SADDLEBACK EDUCATION
1.0 ACCT#: 1000.0610.7365.10.494
DESC: SCHRADER SP ED
161.60
00011832
PO#:
REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.494
DESC: OVER ON RISO
272.45
00011833
PO#:
49400873 REQ
POSTED DATE:
4/07/03 DESC: UTAH STATE UNIVERSIT
1.0 ACCT#: 2834.0581.0500.10.494
DESC: UHPERD CONF
25.00
00011835
PO#:
49400789 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6402.10.494
DESC: TLC II V JENSEN
3,375.00
00011845
PO#:
49400788 REQ
POSTED DATE:
4/07/03 DESC: NASCO
1.0 ACCT#: 1000.0610.6400.10.494
DESC: FOODS CLASS
155.76
00011846
PO#:
49400872 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6500.10.494
DESC: BUSINESS
328.53
2.0 ACCT#: 1000.0700.6501.10.494
DESC: BUSINESS
36.40
3.0 ACCT#: 1000.0700.6600.10.494
DESC: BUSINESS
52.82
00011854
PO#:
REQ
POSTED DATE:
4/07/03 DESC: OWENS, LORI
1.0 ACCT#: 1000.0610.7365.10.494
DESC: SP ED GRANT
62.13
00011857
PO#:
49400555 REQ
POSTED DATE:
4/07/03 DESC: GLOBE FEARON
1.0
ACCT#:
1000.0610.7365.10.494
DESC: SP ED MONEY OWE
190.66
00011858
PO#:
49400744 REQ
POSTED DATE:
4/07/03 DESC: KIDS DISCOVER MAGAZI
1.0 ACCT#: 1000.0610.0500.10.494
30.00
00011859
PO#:
49400786 REQ
POSTED DATE:
4/07/03 DESC: NASCO
1.0 ACCT#: 1000.0610.6400.10.494
DESC: FOOD CLASSD
13.69
00011860
PO#:
49400806 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2170.10.494
DESC: DRUG GRANT
23.97
16,033.58
50938
56415 MT STATE SCHOOLBOOK DEPOSITORY 4/15/03 B41489
PO#:
12350146 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.123
DESC: MAC SCIENCE 4/MTN STATE SCHOOLBK
105.73
B41606
PO#:
1.0 ACCT#: 8100.0007.0000.10.275
DESC: SHIPPING/MTN STATE SCHOOLBK
3.82
B41631
PO#:
18750131 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.187
DESC: LP 3 SPELL PRAC/MT STATE SCHOOLBK
103.66
573404
PO#:
18750131 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.187
DESC: LP 3 NEW PLANS/MT STATE SCHOOLBK
12.71
DATE - 5/05/03
PAGE 206
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------574124
PO#:
4636 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5171.10.099
DESC: UNITED STATES HISTORY/MT STATE SCHOOLBK
612.94
838.86
50939
56610 MOUNTAIN VALLEY TEMP CONTROL
4/15/03 3616
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 123324 SERVICE/MTN VALLEY TEMPERATURE
42.76
3617
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
292.13
3618
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
102.20
437.09
50940
56616 MT VIEW CHIROPRACTIC CE
4/15/03 030403 RAFF
PO#:
POSTED DATE:
4/15/03 DESC: MT VIEW CHIROPRACTIC CE
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL GAIL RAFF/MT VIEW CHIROPRACTC
87.00
030503 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
116.63
030603 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
55.40
031003 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
80.40
031203 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
80.40
031303 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
80.40
031703 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
175.71
032003 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
80.40
032703 RAFF
DATE - 5/05/03
PAGE 207
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
110.80
033103 RAFF
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
55.40
922.54
50941
4/15/03 R C CASTRO
PO#:
POSTED DATE:
1.0 ACCT#: 0777.1310.0000.10.000
DESC: RAFAEL CAMARA CASTRO FEES/MT VIEW HIGH
300.00
R C CASTRO-CR
PO#:
POSTED DATE:
1.0 ACCT#: 0777.1310.0000.10.000
DESC: DIDN'T ATTEND-CASTRO/MT VIEW HIGH
279.8020.20
50942
PO#:
1.0
56715 MOUNTAINLAND APPLIED
4/15/03 SCHOLARSHIP
785756 REQ
POSTED DATE:
4/15/03 DESC: MOUNTAINLAND APPLIED
ACCT#: 2210.0610.9006.10.099
DESC: SCHOLARSHIP FUNDRAISING/MATC
200.00
200.00
56723 MOUNTAINLAND SUPPLY COMPANY
4/15/03 591324
POSTED DATE:
ACCT#: 2630.0686.9050.10.080
DESC: WO 123992 SUPPLIES/MTNLAND SUPPLY
47.88
592287
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
2.19
592614
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0722.9913.30.277
203.55
593432
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
30.96
284.58
50944
57329 NAPA AUTO PARTS
4/15/03 10654
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SUPPLIES/NAPA AUTO PARTS
341.61
1282546
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CREDIT/NAPA AUTO PARTS
227.7424561
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SUPPLIES/NAPA AUTO PARTS
104.60
67903CR
DATE - 5/05/03
PAGE 208
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: CREDIT/NAPA AUTO PARTS
115.06103.41
50945
57363 NASCO MODESTO
4/15/03 178143
PO#:
1.0 ACCT#: 8100.0007.0000.10.138
DESC: SB26448M MICROSCOPE
2,279.25
2,279.25
50946
57690 NATIONAL BUSINESS PRODUCTS
4/15/03 057503
PO#:
4/09/03 DESC: NATIONAL BUSINESS PRODUCTS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: ERASERS, PENCIL TIP RED RUBBER HEADS 144
10.80
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PINS, SAFETY, LARGE #3, 144/PKG APPROVED
156.50
3.0 ACCT#: 8100.0021.0000.66.000
DESC: SCISSORS 5-1/2" STAINLESS STEEL 10/BX W
280.35
447.65
50943
PO#:
1.0
50947
PO#:
1.0
59048 NATIONAL WILDLIFE FEDERATION
4/15/03 0129938718
14550866 REQ
POSTED DATE:
4/14/03 DESC: NATIONAL WILDLIFE FEDERATION
ACCT#: 2220.0650.0500.10.145
DESC: SUBSCRIPTION RANGER RICK/NTL WILDLIFE FD
17.00
17.00
50948
59060 NATIONAL WOOD PRODUCTS INC
4/15/03 827374
PO#:
4/09/03 DESC: NATIONAL WOOD PRODUCTS INC
1.0 ACCT#: 2610.0617.9051.10.083
DESC: 5 GALLON HYDROLINE FINISH GLOSS
1,101.44
2.0 ACCT#: 2610.0617.9051.10.083
DESC: 5 GALLON INTENSIVE FLOOR TREATMENT
137.16
3.0 ACCT#: 2610.0617.9051.10.083
DESC: 5 GALLON SQUEAKY FLOOR CLEANER
120.40
4.0 ACCT#: 2610.0617.9051.10.083
DESC: TYKOTE
544.08
1,903.08
50949
59525 NETWORKER
4/15/03 84057KELLB008
PO#:
20970141 REQ
POSTED DATE:
4/15/03 DESC: NETWORKER
1.0 ACCT#: 1000.0610.0500.10.209
DESC: SUBSCRIPTION/NETWORKER
48.00
48.00
50950
59530 DANNY NEUENSCHWANDER
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: DANNY NEUENSCHWANDER
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/DANNY NEUENSCHWANDER
94.46
94.46
50951
59551 NEWBRIDGE EDUCATIONAL PUBLSHNG 4/15/03 918742
PO#:
19150022 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.191
DESC: EVERYTHING IN ORDER/NEWBRIDGE ED
192.12
192.12
50952
60015 STEVE NIELSEN
4/15/03 783722
PO#:
783722 REQ
POSTED DATE:
4/09/03 DESC: STEVE NIELSEN
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/STEVE NIELSEN
19.44
19.44
50953
60500 NORTH POINTE
4/15/03 M 033103
PO#:
POSTED DATE:
4/09/03 DESC: NORTH POINTE
DATE - 5/05/03
PAGE 209
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2612.0431.9052.10.000
DESC: SOLID WASTE/NORTH POINTE
104.35
104.35
50954
60610 NOTABLE REFERENCES
4/15/03 102156
PO#:
769173 REQ
POSTED DATE:
4/09/03 DESC: NOTABLE REFERENCES
1.0 ACCT#: 2220.0644.0500.10.277
DESC: OLYMPICS COMMEMORATIVE BOOK/NOTABLE REF
66.46
66.46
50955
60896 OAK CANYON JUNIOR HIGH
4/15/03 00013516
PO#:
POSTED DATE:
4/08/03 DESC: AMCAP
1.0 ACCT#: 1000.0610.6903.10.485
DESC: CONFERENCE REGI
STOTT
60.00
00013517
PO#:
POSTED DATE:
4/08/03 DESC: ASCA
1.0 ACCT#: 1000.0610.6903.10.485
DESC: STUDENT MEMBERS
STOTT
45.00
00013520
PO#:
POSTED DATE:
4/08/03 DESC: CIRCUIT CITY
1.0
ACCT#:
1000.0610.0500.10.485
DESC:
CO-AXLE CABLE
WINGET
ACCT#:
POSTED DATE:
4/08/03
2834.0581.0500.10.485
DESC:
00013521
CITES OFFICE
DESC: REGISTRATION FO
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013526
LASER EXPRESS
DESC: HP1100 TONER CA
ACCT#:
POSTED DATE:
4/08/03
2650.0440.0500.10.485
DESC:
00013534
UTAH CONTROLS INC.
DESC: CAMERA REPAIR
ACCT#:
POSTED DATE:
4/08/03
1000.0610.6903.10.485
DESC:
00013535
UTAH PSYCHOLOGICAL A
DESC: MEMBERSHIP FEES
ACCT#:
POSTED DATE:
4/08/03
1000.0610.6903.10.485
DESC:
00013544
ALBERSTON'S FOOD & D
DESC: MISC. FOOD ITEM
ACCT#:
POSTED DATE:
4/08/03
1000.0610.6903.10.485
DESC:
00013549
BRIDGES.COM INC.
DESC: CAREER FUTURES
PO#:
1.0
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013551
EAI EDUCATION
DESC: T2-82
2.0
ACCT#:
1000.0610.0500.10.485
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
DESC:
GEO BOOK
47.98
GAUCHA
35.00
NANCY
232.75
MOWER
29.65
STOTT
25.00
HARRIS
25.92
BEARDE
136.67
VANKOM
146.50
VANKOM
24.34
00013552
DATE - 5/05/03
PAGE 210
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/08/03 DESC: HON
1.0 ACCT#: 1000.0700.6903.10.485
DESC: HON 10755N BOOK
BEARDE
251.58
00013555
PO#:
POSTED DATE:
4/08/03 DESC: OREM-GENEVA TIMES
1.0 ACCT#: 1000.0610.6903.10.485
DESC: ENVELOPE PRINTI
HARRIS
40.00
00013556
PO#:
POSTED DATE:
4/08/03 DESC: SENSUOUS SANDWICH
1.0 ACCT#: 1000.0610.6903.10.485
DESC: COUNSELOR LUNCH
HARRIS
80.00
00013557
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
PO#:
1.0
PO#:
1.0
ACCT#:
1000.0610.0500.10.485
DESC:
TALE OF TWO CIT
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013558
TRAINER'S WAREHOUSE
DESC: OVERHEAD STOPWA
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013568
EDUCATORS OUTLET
DESC: MIND STRETCHING
ACCT#:
POSTED DATE:
4/08/03
2650.0440.0500.10.485
DESC:
00013574
BERT MURDOCK MUSIC
DESC: SHURE MIC
ACCT#:
POSTED DATE:
4/08/03
1000.0610.6903.10.485
DESC:
00013575
CHINA LILY RESTAURAN
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013576
LASER EXPRESS
DESC: TONER CARTRIDGE
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013578
BSN SPORTS
DESC: FIELD MARKERS
ACCT#:
POSTED DATE:
4/08/03
1000.0610.6903.10.485
DESC:
00013581
INSTRUCTIONAL MATERI
DESC: MISSOURI MODEL
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013588
TEACHER'S VIDEO COMP
DESC: DISCOVERER'S IM
ACCT#:
POSTED DATE:
4/08/03
1000.0610.6903.10.485
DESC:
00013590
WALLABY'S FRESH GRIL
SUMNER
100.62
LEBLAN
50.18
LEBLAN
96.79
UGAKI
427.98
HARRIS
81.15
NANCY
125.85
GOOLD
113.99
STOTT
158.36
LEBLAN
36.93
HARRIS
118.74
DATE - 5/05/03
PAGE 211
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------00013595
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.485
DESC: INK CARTRIDGE
WOOD
55.80
2.0 ACCT#: 1000.0610.7365.10.485
DESC: INK CARTRIDGE
WOOD
3.96
3.0 ACCT#: 1000.0610.7365.10.485
DESC: INK CARTRIDGE
WOOD
4.0
ACCT#:
1000.0610.0500.10.485
ACCT#:
POSTED DATE:
4/08/03
2650.0440.0500.10.485
DESC:
00013599
ALLEN'S CAMERA
DESC: 140 SLIDE HOLDE
ACCT#:
POSTED DATE:
4/08/03
1000.0610.6903.10.485
DESC:
00013605
PIZZA HUT OF AMERICA
PO#:
1.0
ACCT#:
POSTED DATE:
4/08/03
2220.0660.0500.10.485
DESC:
00013612
BRODART CO & LIBRARY
DESC: SHELF BOOK TRUC
2.0
ACCT#:
2220.0650.0500.10.485
DESC:
SHELF BOOK TRUC
3.0
ACCT#:
1000.0610.0500.10.485
DESC:
SHELF BOOK TRUC
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013613
LLOYD'S BUSINESS MAC
DESC: TYPER WRITER RE
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013614
NEW UTAH!
DESC: RE-NEW SUBSCRIP
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013615
TEACHER'S DISCOVERY
DESC: KNIGHT BANNER
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013616
TEACHER'S VIDEO COMP
DESC: TEEN SUICIDE
ACCT#:
POSTED DATE:
4/08/03
1000.0610.0500.10.485
DESC:
00013617
UNITA BUSINESS SYSTE
DESC: STAPLES
ACCT#:
POSTED DATE:
4/08/03
2834.0581.0500.10.485
DESC:
00013618
UTAH LIBRARY ASSOCIA
DESC: CONFERENCE REGI
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:
INK CARTRIDGE
3.50
WOOD
14.44
SIMONS
16.79
HARRIS
72.00
ALLEN
59.91
ALLEN
34.31
ALLEN
397.80
DIQUAT
75.00
OLSON
26.00
NGUYEN
33.95
SMITH
141.34
POECKE
240.00
ALLEN
109.00
3,774.78
DATE - 5/05/03
PAGE 212
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50956
60941 OFFICE DEPOT
4/15/03 184165465-001CR
PO#:
POSTED DATE:
1.0
DATE TIME -
ACCT#:
1000.0610.0500.10.144
DESC: CREDIT/OFFICE DEPOT
11.88184165561-001CR
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.144
137.82195136404-001A
PO#:
14550828 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.145
DESC: SHREDDER/OFFICE DEPOT
10.00
195224304-001
PO#:
40530608 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
DESC: SUPPLIES/OFFICE DEPOT
25.20
195354604-001
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: PAPER TRIMMERS (CUTTERS), 12" CUTTING ED
264.00
2.0 ACCT#: 8100.0021.0000.66.000
DESC: STARS, 1/2" SELF ADHESIVE, 250/PKG, GOLD
4.50
3.0 ACCT#: 8100.0021.0000.66.000
DESC: STARS, 1/2" SELF ADHESIVE, 250/PK SILVER
9.00
4.0 ACCT#: 8100.0021.0000.66.000
DESC: STARS, 1/2" SELF ADHESIVE, 250/PKG, RED
9.00
5.0 ACCT#: 8100.0021.0000.66.000
DESC: STARS, 1/2" SELF ADHESIVE, 250/PKG GREEN
18.00
6.0 ACCT#: 8100.0021.0000.66.000
DESC: STARS, 1/2" SELF ADHESIVE, 250/PKG, BLUE
9.00
7.0 ACCT#: 8100.0021.0000.66.000
DESC: TABS, FOR HANGING FOLDERS 2", CLEAR
6.60
195716051-001
PO#:
40530361 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.405
25.20196497617-001
PO#:
16670074 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.166
DESC: OFFICE CHAIRS/OFFICE DEPOT
348.60
197714588-001
PO#:
24740053 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.247
DESC: INDEXS/OFFICE DEPOT
5.60
199480479-001
PO#:
22020191 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.220
DESC: FOLDERS/OFFICE DEPOT
23.17
199644737-001
PO#:
24770090 REQ
POSTED DATE:
1.0 ACCT#: 1000.0704.5863.10.247
DESC: TONER/OFFICE DEPOT
148.40
199646811-001
PO#:
24770091 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.247
DESC: LABELS/OFFICE DEPOT
3.44
200089575-001
PO#:
4632 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: LETTER FOLDERS/OFFICE DEPOT
13.735/05/03
9:03:30
PAGE
213
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------200248977-001
PO#:
16670081 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.166
DESC: INK CARTRIDGE/OFFICE DEPOT
185.07
200255873-001
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.145
DESC: 3-HOLE PUNCH/OFFICE DEPOT
31.50
2.0 ACCT#: 2220.0610.0500.10.145
DESC: 3-HOLE PUNCH/OFFICE DEPOT
22.20
200276347-001
PO#:
78237 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.191
DESC: LABELS/OFFICE DEPOT
15.75
200554655-001
PO#:
24770094 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.247
DESC: REPORT COVERS/OFFICE DEPOT
16.76
200643978-001
PO#:
6309 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9023.10.099
DESC: POST-IT NOTES/OFFICE DEPOT
40.69
200677485-001
PO#:
6309 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9023.10.099
DESC: TONER CARTRIDGES/OFFICE DEPOT
199.76
200772498-001
PO#:
20970129 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.209
DESC: INK CARTRIDGES/OFFICE DEPOT
95.16
200812012-001
PO#:
14080204 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.140
DESC: STUDENT GLOBE/OFFICE DEPOT
57.85
200877675-001
PO#:
4638 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.9018.10.099
DESC: MARKERS/OFFICE DEPOT
63.49
201249836-001
PO#:
2202017 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.220
DESC: PLASTIC BINDING/OFFICE DEPOT
63.53
201297767-001
PO#:
2419 REQ
POSTED DATE:
1.0 ACCT#: 2210.0610.6915.10.099
DESC: REFILLS/OFFICE DEPOT
3.27
201555336-001
PO#:
24770095 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.247
DESC: COPY PAPER/OFFICE DEPOT
368.55
201746421-001
PO#:
1.0
14550889 REQ
POSTED DATE:
4/15/03
ACCT#: 2410.0610.0500.10.145
DESC:
OFFICE DEPOT
DESC: FINGERTIP MOISTENER/OFFICE DEPOT
36.15
1,895.61
DATE - 5/05/03
PAGE 214
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50957
60943 OFFICEMAX
4/15/03 03423 040403
PO#:
6961 REQ
POSTED DATE:
4/14/03 DESC: OFFICEMAX
1.0 ACCT#: 1000.0610.7516.10.099
DESC: LETTER TRAYS/OFFICEMAX
16.58
16.58
50958
61196 MAX PETERSON
4/15/03 TIFFANY PETERSN
PO#:
783816 REQ
POSTED DATE:
4/09/03 DESC: MAX PETERSON
1.0 ACCT#: 0777.1610.0000.50.000
DESC: LUNCH REFUND/MAX PETERSON
99.38
99.38
50959
61203 LES OLSON CO
4/15/03 0411246
PO#:
3/03/03 DESC: LES OLSON CO
1.0 ACCT#: 2311.0610.9000.10.099
DESC: SCANNER FEATURE ADDED TO SHARP COPY MACH
712.00
0424331
PO#:
78705 REQ
POSTED DATE:
4/09/03 DESC: LES OLSON CO
1.0 ACCT#: 2650.0440.0500.10.217
DESC: SERVICE DUPLICATOR/LES OLSON
348.10
1,060.10
50960
61285 OMNISERVE WIRELESS
4/15/03 STIA-5L6SDG
PO#:
7211 REQ
POSTED DATE:
4/09/03 DESC: OMNISERVE WIRELESS
1.0 ACCT#: 2600.0610.9050.10.083
DESC: WO 115871 BELT CLIP/OMNISERVE WIRELESS
19.98
19.98
50961
61689 OREM CITY CORP
4/15/03 20031900758
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/CITY OF OREM
384.19
20031907505
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
591.34
20031935744
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
535.54
20031948020
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
498.91
20031948033
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
492.13
20031948046
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,069.39
20031948062
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
188.79
20031948091
PO#:
POSTED DATE:
1.0
ACCT#:
2612.0421.9052.10.080
1,329.53
20031948105
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
188.79
20031948118
DATE - 5/05/03
PAGE 215
TIME - 9:03:30
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
188.79
20031948121
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
731.43
20031948147
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,015.61
20031948163
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
596.00
20031950782
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
472.53
20031957412
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
450.76
8,733.73
50962
4/15/03 488030339-01
PO#:
1.0 ACCT#: 3100.0610.0000.50.095
DESC: IN-51716 MEGA SPOTS NOVELTY ASSTD/250 PC
1,447.10
2.0 ACCT#: 3100.0610.0000.50.095
DESC: SHIPPING
144.71
1,591.81
50963
62369 PBS VIDEO
4/15/03 6527928
PO#:
12350136 REQ
POSTED DATE:
4/09/03 DESC: PBS VIDEO
1.0 ACCT#: 2220.0660.0500.10.123
DESC: INFLUENZA/PBS VIDEO
199.43
199.43
50964
62600 PAGE BRAKE WAREHOUSE
4/15/03 1150503
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: HEAVY DUTY AIR ELEMENT/PAGE BRAKE
1,471.54
1150504
PO#:
POSTED DATE:
1.0 ACCT#: 2740.0683.9015.10.085
DESC: HEAVY DUTY LUBE SPIN-ON/PAGE BRAKE
438.84
1,910.38
50965
62770 DOUG PANEE
4/15/03 782080
PO#:
782080 REQ
POSTED DATE:
4/09/03 DESC: DOUG PANEE
1.0 ACCT#: 8100.0008.0000.10.661
DESC: REIMBUARSE SUPPLIES/DOUG PANEE
87.47
87.47
50966
63835 KAREN S PECHIN
4/15/03 040303
PO#:
POSTED DATE:
4/09/03 DESC: KAREN S PECHIN
1.0 ACCT#: 1000.0580.5218.10.099
DESC: MILEAGE/KAREN S PECHIN
23.04
23.04
50967
PO#:
1.0
64205 PENWORTHY COMPANY
4/15/03 783465
12550029 REQ
POSTED DATE:
ACCT#: 2220.0644.0500.10.125
DESC: BOO! GHOSTS IN SCHOOL/PENWORTHY CO
478.21
785797
DATE - 5/05/03
PAGE 216
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
12550029 REQ
POSTED DATE:
1.0 ACCT#: 2220.0644.0500.10.125
DESC: BOO! GHOSTS IN SCHOOL/PENWORTHY CO
16.34
494.55
50968
65480 PINNACLE ATHLETIC MATS LTD
4/15/03 00001643
PO#:
4/14/03 DESC: PINNACLE ATHLETIC MATS LTD
1.0 ACCT#: 8100.0007.0000.10.754
DESC: WRESTLING MAT #PVC-P7125-1.25" 42'X42'
7,232.40
2.0 ACCT#: 8100.0007.0000.10.754
DESC: TWO-TONED MAT ROYAL BLUE/YELLOW GOLD
150.00
3.0 ACCT#: 8100.0007.0000.10.754
DESC: 4 10' CIRCLE ON REVERSE SIDE FOR INTERNA
100.00
4.0 ACCT#: 8100.0007.0000.10.754
DESC: SPONSOR LOGO (GI PROPERTIES.COM)
.00
5.0 ACCT#: 8100.0007.0000.10.754
DESC: REPAIR KIT
.00
6.0 ACCT#: 8100.0007.0000.10.754
DESC: 6 STRAPS
.00
7.0 ACCT#: 8100.0007.0000.10.754
DESC: TUBES
.00
8.0 ACCT#: 8100.0007.0000.10.754
DESC: FREIGHT
600.00
8,082.40
50969
65803 PDM
4/15/03 399373-01
PO#:
POSTED DATE:
4/09/03 DESC: PDM
1.0 ACCT#: 4300.0341.9804.30.754
DESC: WO 123764 HR ANGLE/PDM
269.48
269.48
50970
66168 PLEASANT GROVE CITY
4/15/03 105881 033103
PO#:
POSTED DATE:
4/14/03 DESC: PLEASANT GROVE CITY
1.0 ACCT#: 2612.0421.9052.10.080
DESC: UTILITIES/PLEASANT GROVE CITY
52.70
105891 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
437.07
125651 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
723.62
153671 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,099.60
153851 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
6.20
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
POSTED DATE:
4/14/03
2612.0421.9052.10.080
POSTED DATE:
4/14/03
2612.0421.9052.10.080
DESC:
153861 033103
PLEASANT GROVE CITY
DESC:
153871 033103
PLEASANT GROVE CITY
612.72
60.95
DATE - 5/05/03
PAGE 217
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------154421 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
6.20
173811 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
39.95
174101 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
449.17
174311 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
6.20
251011 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
1,863.28
251021 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
6.20
253371 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
443.48
255091 033103
PO#:
POSTED DATE:
1.0 ACCT#: 2612.0421.9052.10.080
6.20
5,813.54
50971
4/15/03 DEBATE CLUB 03
PO#:
783599 REQ
POSTED DATE:
1.0 ACCT#: 3100.0195.0000.50.779
DESC: DEBATE CLUB CAFETERIA HELP/PL GROVE HIGH
387.18
HOSA OGDEN
PO#:
1.0
50972
PO#:
1.0
POSTED DATE:
ACCT#: 2834.0581.6900.10.779
DESC: HOSA/PL GROVE HIGH
328.00
715.18
66447 POLL SOUND
4/15/03 9094
6359 REQ
POSTED DATE:
ACCT#: 2650.0440.0500.10.739
DESC: WO 122424 MALE INSERT/POLL SOUND
26.75
9096
PO#:
6359 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.739
DESC: WO 122424 BELT PACK/POLL SOUND
27.50
9097
PO#:
6359 REQ
POSTED DATE:
DATE - 5/05/03
PAGE 218
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2650.0440.0500.10.739
DESC: WO 122424 MIC PACKS/POLL SOUND
268.66
9112
PO#:
6359 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.0500.10.739
DESC: WO 122424 QUAD CABLE/POLL SOUND
84.04
406.95
50973
4/15/03 781164
PO#:
781164 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2152.10.217
DESC: REIMBURSE SUPPLIES/PONY EXPRESS
230.00
781166
PO#:
781166 REQ
POSTED DATE:
1.0 ACCT#: 4600.0735.9804.30.047
DESC: REIMBURSE SUPPLIES/PONY EXPRESS
28.80
781169
PO#:
781169 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2152.10.217
DESC: REIMBURSE COPIES/PONY EXPRESS ELEM
132.96
391.76
50974
67940 PRO-ED INC
4/15/03 1233788
PO#:
7402 REQ
POSTED DATE:
4/09/03 DESC: PRO-ED INC
1.0 ACCT#: 1000.0610.7365.10.092
DESC: SEE-SCAPE REPLACEMENT KIT/PRO-ED INC
264.00
264.00
50975
4/15/03 040103
PO#:
712483 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: AUDIO VISUAL EQUIPMENT/PROVO DIST
369.00
369.00
50976
68571 PSYCHOLOGICAL CORP
4/15/03 0000418856
PO#:
6950 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: SCAN-C REVISED/PSHYCHOLOGICAL CORP
158.20
0000420663
PO#:
7404 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.092
DESC: SFA RECORD/PSHYCHOLOGICAL CORP
405.39
0000420689
PSYCHOLOGICAL CORP
DESC: SCAN-C REVISED/PSHYCHOLOGICAL CORP
119.86
683.45
50977
69322 QUESTAR GAS
4/15/03 31400194376A/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
10,377.38
31400203811A/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,245.42
31400208333A/04
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 219
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2611.0625.9052.10.080
1,180.95
31400208717B/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,336.99
31400209564A/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
2,619.86
31400209965A/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
809.16
31400210506B/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
5,444.53
31400749769C/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
4,995.28
31400873455A/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,153.50
31400982506A 04
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0701.6986.10.099
DESC: UTILITIES/QUESTAR GAS
152.14
32400752818A/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
6,164.28
36300488726A/04
PO#:
POSTED DATE:
1.0 ACCT#: 2611.0625.9052.10.080
1,113.39
36,592.88
50978
69324 QUESTAR GAS CO
4/15/03 QES-893
PO#:
4/14/03 DESC: QUESTAR GAS CO
1.0 ACCT#: 2630.0686.9050.10.080
DESC: CHECK UNDERGROUND GAS LINES FOR LEAKS AT
800.00
800.00
50979
69400 QWEST
4/15/03 2261801397R 03
PO#:
1.0
7403 REQ
POSTED DATE:
4/09/03
ACCT#: 1000.0610.7365.10.092
DESC:
PO#:
1.0
785745 REQ
POSTED DATE:
4/09/03
ACCT#: 2612.0530.9000.10.099
DESC:
QWEST
DESC:
INTERNET
JODEE SUNDBERG/QWEST
39.95
2278700500B 03
PO#:
POSTED DATE:
4/09/03 DESC: QWEST
1.0 ACCT#: 2612.0530.0500.10.107
3.49
2.0 ACCT#: 2612.0530.0500.10.117
2.49
3.0 ACCT#: 2612.0530.0500.10.121
2.49
4.0 ACCT#: 2612.0530.0500.10.134
2.99
5.0 ACCT#: 2612.0530.0500.10.144
2.85
6.0 ACCT#: 2612.0530.0500.10.156
3.23
7.0 ACCT#: 2612.0530.0500.10.172
2.00
8.0 ACCT#: 2612.0530.0500.10.209
2.49
9.0 ACCT#: 2612.0530.0500.10.212
3.44
10.0 ACCT#: 2612.0530.0500.10.215
2.00
11.0 ACCT#: 2612.0530.0500.10.226
2.00
DATE - 5/05/03
PAGE 220
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------12.0 ACCT#: 2612.0530.0500.10.237
2.99
13.0 ACCT#: 2612.0530.0500.10.253
2.49
14.0 ACCT#: 2612.0530.0500.10.271
2.12
15.0 ACCT#: 2612.0530.0500.10.277
2.49
16.0 ACCT#: 2612.0530.0500.10.286
2.49
17.0 ACCT#: 2612.0530.0500.10.411
3.99
18.0 ACCT#: 2612.0530.0500.10.423
4.86
19.0 ACCT#: 2612.0530.0500.10.459
4.97
20.0 ACCT#: 2612.0530.0500.10.739
11.83
21.0 ACCT#: 2612.0530.0500.10.754
8.74
22.0 ACCT#: 2612.0530.0500.10.786
11.56
23.0 ACCT#: 2612.0530.0500.10.790
5.59
24.0 ACCT#: 2612.0530.9052.10.000
5,285.47
5319161757B 03
PO#:
POSTED DATE:
4/09/03 DESC: QWEST
1.0 ACCT#: 2612.0530.9052.10.000
340.59
7568400180B 03
PO#:
POSTED DATE:
4/09/03 DESC: QWEST
1.0 ACCT#: 2612.0530.9052.10.000
109.93
7568525400B 03
PO#:
POSTED DATE:
4/09/03 DESC: QWEST
1.0 ACCT#: 2612.0530.0500.10.103
1.10
2.0 ACCT#: 2612.0530.0500.10.112
3.00
3.0 ACCT#: 2612.0530.0500.10.145
.83
4.0 ACCT#: 2612.0530.0500.10.161
1.40
5.0 ACCT#: 2612.0530.0500.10.172
6.06
6.0 ACCT#: 2612.0530.0500.10.183
1.07
7.0 ACCT#: 2612.0530.1224.10.810
1.67
8.0 ACCT#: 2612.0530.0500.10.242
2.48
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
2612.0530.0500.10.275
2612.0530.0500.10.405
2612.0530.0500.10.494
2612.0530.0500.10.704
2612.0530.0500.10.737
2612.0530.5205.10.792
2612.0530.9052.10.000
2612.0530.9052.10.000
26.68
5.70
11.54
14.27
35.69
1.45
24.42
3,674.39
7639295909R 04
PO#:
POSTED DATE:
4/14/03 DESC: QWEST
1.0 ACCT#: 2612.0530.9000.10.099
DESC: INTERNET LINE/QWEST
42.62
7858700799B 03
PO#:
POSTED DATE:
4/14/03 DESC: QWEST
1.0 ACCT#: 2612.0530.0500.10.123
1.77
2.0 ACCT#: 2612.0530.0500.10.129
3.09
3.0 ACCT#: 2612.0530.0500.10.138
2.21
4.0 ACCT#: 2612.0530.0500.10.166
1.33
5.0 ACCT#: 2612.0530.0500.10.191
1.77
6.0 ACCT#: 2612.0530.0500.10.196
2.01
7.0 ACCT#: 2612.0530.0500.10.204
2.21
8.0 ACCT#: 2612.0530.0500.10.220
1.77
9.0 ACCT#: 2612.0530.0500.10.264
1.77
DATE - 5/05/03
PAGE 221
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------10.0 ACCT#: 2612.0530.0500.10.485
3.98
11.0 ACCT#: 2612.0530.0500.10.478
5.30
12.0 ACCT#: 2612.0530.0500.10.779
6.06
13.0 ACCT#: 3250.0530.8584.24.819
2.21
14.0 ACCT#: 2612.0530.9052.10.000
13.69
15.0 ACCT#: 2750.0530.9015.10.085
2.65
16.0 ACCT#: 2612.0530.9052.10.000
3,733.69
13,509.41
50980
69402 QWEST-DLC
4/15/03 2240288393M 04
PO#:
POSTED DATE:
4/15/03 DESC: QWEST-DLC
1.0 ACCT#: 2840.0444.9035.10.099
DESC: UTILITIES/QWEST-DLC
571.86
2240289552M 04
PO#:
9102874 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240290553M 04
PO#:
9102872 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240291554M 04
PO#:
9102871 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240292555M 04
PO#:
9102869 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240293556M 04
PO#:
1.0
9102868 REQ
POSTED DATE:
4/15/03
ACCT#: 2840.0444.9035.10.099
DESC:
QWEST-DLC
87.80
2240294557M 04
PO#:
9102867 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240295558M 04
PO#:
9102866 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240296559M 04
PO#:
9102865 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240297560M 04
PO#:
9102863 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240298561M 04
PO#:
9102862 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240299562M 04
PO#:
9102859 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240300563M 04
PO#:
9102858 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240301564M 04
PO#:
9102856 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240302565M 04
DATE - 5/05/03
PAGE 222
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
9102857 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240303566M 04
PO#:
9102855 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
2240304567M 04
PO#:
9102854 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560046332M 04
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
1,965.11
7560047342M 04
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
260.71
7560048526M 04
PO#:
9102875 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560049527M 04
PO#:
1.0
9102851 REQ
POSTED DATE:
4/15/03
ACCT#: 2840.0444.9035.10.099
DESC:
QWEST-DLC
88.90
7560050528M 04
PO#:
9102850 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560051529M 04
PO#:
9102849 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560052530M 04
PO#:
9102848 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560053531M 04
PO#:
9102847 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560054532M 04
PO#:
9102846 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560055533M 04
PO#:
9102845 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560226543M 04
PO#:
9102844 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7560560971M 04
PO#:
9102829 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
87.80
7680018323M 04
PO#:
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
629.12
7680019535M 04
PO#:
9102842 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
94.02
7680020536M 04
DATE - 5/05/03
PAGE 223
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
9102841 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
94.02
7680021537M 04
PO#:
9102830 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
94.02
7680022538M 04
PO#:
9102840 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
94.02
7680024540M 04
PO#:
9102839 REQ
POSTED DATE:
1.0 ACCT#: 2840.0444.9035.10.099
94.02
7850024265M 04
PO#:
POSTED DATE:
4/15/03
DESC:
QWEST-DLC
1.0
PO#:
1.0
50981
PO#:
1.0
7850026544M 04
9102837 REQ
POSTED DATE:
ACCT#: 2840.0444.9035.10.099
7850027545M 04
9102836 REQ
POSTED DATE:
ACCT#: 2840.0444.9035.10.099
7850028546M 04
9102835 REQ
POSTED DATE:
ACCT#: 2840.0444.9035.10.099
7850029547M 04
9102834 REQ
POSTED DATE:
ACCT#: 2840.0444.9035.10.099
7850030548M 04
9102833 REQ
POSTED DATE:
ACCT#: 2840.0444.9035.10.099
7850031549M 04
9102832 REQ
POSTED DATE:
ACCT#: 2840.0444.9035.10.099
7850033551M 04
9102831 REQ
POSTED DATE:
ACCT#: 2840.0444.9035.10.099
69403 QWEST INTERPRISE
4/15/03 D08612224203095
POSTED DATE:
4/14/03 DESC: QWEST INTERPRISE
ACCT#: 2612.0530.9052.10.000
DESC: UTILITIES/QEST INTERPRISE
50982
PO#:
1.0
50983
PO#:
1.0
69430 JULIANNE RABB
4/15/03 040403
POSTED DATE:
4/09/03 DESC: JULIANNE RABB
ACCT#: 1000.0580.5218.10.099
DESC: MILEAGE/JULIANNE RABB
69859 ELAINE RAWLINGS
4/15/03 031303
POSTED DATE:
4/09/03 DESC: ELAINE RAWLINGS
ACCT#: 1000.0610.5400.10.099
DESC: MILEAGE/ELAINE RAWLINGS
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
2840.0444.9035.10.099
571.86
87.80
87.80
87.80
87.80
87.80
87.80
87.80
7,367.26
4.05
4.05
21.24
21.24
285.26
285.26
50984
70585 RECREATION UTAH
4/15/03 1213
DATE - 5/05/03
PAGE 224
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
6580 REQ
POSTED DATE:
4/09/03 DESC: RECREATION UTAH
1.0 ACCT#: 2640.0698.9050.10.080
DESC: WO 121223 TUBE SLIDE/RECREATION UTAH
311.57
311.57
50985
70819 RENAISSANCE LEARNING INC
4/15/03 2119910
PO#:
13460093 REQ
POSTED DATE:
4/09/03 DESC: RENAISSANCE LEARNING INC
1.0 ACCT#: 2220.0644.0500.10.134
DESC: AR TESTS/RENAISSANCE LEARNING
219.30
219.30
50986
70820 REMEDIA PUBLICATIONS INC
4/15/03 124330
PO#:
14080155 REQ
POSTED DATE:
4/15/03 DESC: REMEDIA PUBLICATIONS INC
1.0 ACCT#: 1000.0610.7365.10.140
DESC: LEARNING CENTERS/REMEDIA PUBLICATIONS
201.01
201.01
50987
PO#:
1.0
70826 REPARROT WINDSHIELD REPAIR
4/15/03 03-306
6728 REQ
POSTED DATE:
4/14/03 DESC: REPARROT WINDSHIELD REPAIR
ACCT#: 2740.0683.9015.10.085
DESC: BUS WINDSHIELD REPAIR/REPARROT WINDSHLD
195.00
195.00
50988
71005 RESOURCES FOR READING
4/15/03 F280210
PO#:
25370091 REQ
POSTED DATE:
4/14/03 DESC: RESOURCES FOR READING
1.0 ACCT#: 1000.0610.7513.10.253
DESC: BUBBLOPES/RESOURCES FOR READING
144.05
144.05
50989
71093 REFRIGERATION SUPPLIES DIST
4/15/03 2055797-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
82.25
2055922-00
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.790
40.58
2055930-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
14.59
2056041-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.232
16.66
2056115-00
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.215
18.15
2056127-00
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
42.74
214.97
50990
71300 REVCO LEASING COMPANY
4/15/03 38610
PO#:
16150145 REQ
POSTED DATE:
4/15/03 DESC: REVCO LEASING COMPANY
1.0 ACCT#: 1000.0610.0500.10.161
DESC: PROPERTY TAX/REVCO LEASING CO
48.95
48.95
50991
71304 STEVEN REVELLI
4/15/03 STATE HOSA
PO#:
POSTED DATE:
4/14/03 DESC: STEVEN REVELLI
1.0 ACCT#: 2834.0581.6900.10.739
DESC: STATE HOSA/STEVEN REVELLI
65.55
65.55
DATE - 5/05/03
PAGE 225
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------50992
71605 RICHARDS LABORATORIES INC
4/15/03 136164
PO#:
6623 REQ
POSTED DATE:
4/09/03 DESC: RICHARDS LABORATORIES INC
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 124044 TOTAL COLIFORM/RICHARDS LAB
12.60
12.60
50993
71722 R A RIDGES
4/15/03 19604
PO#:
4/01/03 DESC: R A RIDGES
1.0 ACCT#: 2630.0607.9050.10.080
DESC: REPAIR HUSSY BLEACHERS IN BOYS GYM AT LE
906.00
906.00
50994
71745 RIFTON
4/15/03 LY423-1
PO#:
3/28/03 DESC: RIFTON
1.0 ACCT#: 3380.0700.7367.23.092
DESC: FIXED FRAME (INCLUDES SEAT BELT)
2.0
3.0
4.0
5.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
3380.0700.7367.23.092
3380.0700.7367.23.092
3380.0700.7367.23.092
3380.0700.7367.23.092
DESC:
DESC:
DESC:
DESC:
6.0
7.0
8.0
9.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
3380.0700.7367.23.092
3380.0700.7367.23.092
3380.0700.7367.23.092
3380.0700.7367.23.092
DESC:
DESC:
DESC:
DESC:
10.0
11.0
ADJUSTABLE BACKREST
WOOD ARMRESTS
TAN PADS
ABDUCTOR LEG POSITIONING
95.00
106.00
23.00
72.00
34.00
FLAT HEADREST
23.00
TRUNK SUPPORT
72.00
ANTERIOR SUPPORT
16.00
FOOTBOARD (INCLUDES FOOT STRAPS)
44.00
TRAY
101.00
MOBILITY BASE
94.00
ACCT#: 3380.0700.7367.23.092
DESC:
ACCT#: 3380.0700.7367.23.092
DESC:
680.00
50995
71890 RODNEY RIVERS
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: RODNEY RIVERS
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/RODNEY RIVERS
90.72
90.72
50996
72108 ROBERTS
4/15/03 35887
PO#:
3455 REQ
POSTED DATE:
4/09/03 DESC: ROBERTS
1.0 ACCT#: 2830.0610.9007.10.099
DESC: POSTER BOARD/ROBERTS
7.25
7.25
50997
72141 LISA ROBINSON
4/15/03 040803
PO#:
712490 REQ
POSTED DATE:
4/14/03 DESC: LISA ROBINSON
1.0 ACCT#: 2150.0320.7365.10.092
DESC: CONTRACTED SERVICES/LISA ROBINSON
644.00
644.00
50998
72147 IVAN ROBINSON
4/15/03 841
PO#:
841 REQ
POSTED DATE:
4/15/03 DESC: IVAN ROBINSON
1.0 ACCT#: 1000.0331.7615.10.099
DESC: WOOL OFF 9 SHEEP/IVAN ROBINSON
50.00
50.00
50999
72245 ROCKY MOUNTAIN SER SOLUTIONS
4/15/03 40301
PO#:
549 REQ
POSTED DATE:
4/14/03 DESC: ROCKY MOUNTAIN SER SOLUTIONS
1.0 ACCT#: 3100.0610.0000.50.095
DESC: MONTHLY SERVICE/ROCKY MTN SERVICE SOL
5,465.18
5,465.18
51000
72526 TRENT ROGERS
4/15/03 040403
DATE - 5/05/03
PAGE 226
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/09/03 DESC: TRENT ROGERS
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/TRENT ROGERS
103.68
103.68
51001
72710 ROOFERS SUPPLY
4/15/03 LIN41315
PO#:
6621 REQ
POSTED DATE:
4/09/03 DESC: ROOFERS SUPPLY
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123720 PEEL & SEAL/ROOFERS SUPPLY
102.90
102.90
51002
72795 BRYON L ROSQUIST DC PC
4/15/03 030503 HAYNES
PO#:
POSTED DATE:
4/14/03 DESC: BRYON L ROSQUIST DC PC
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL JORAE HAYNES/BRYON ROSQUIST
188.80
031403 HAYNES
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
96.00
031703 HAYNES
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
52.40
032103 HAYNES
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
48.00
385.20
51003
72988 RWE-DATACOM
4/15/03 6023-405457
PO#:
9102522 REQ
POSTED DATE:
4/09/03 DESC: RWE-DATACOM
1.0 ACCT#: 2650.0618.9035.10.099
DESC: PATCH CABLES/RWE-DATACOM
145.20
145.20
51004
74229 DEBBIE SARGENT
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: DEBBIE SARGENT
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/DEBBIE SARGENT
99.07
99.07
51005
74405 SAXON PUBLISHERS INC
4/15/03 0331413
PO#:
12350130 REQ
POSTED DATE:
4/09/03 DESC: SAXON PUBLISHERS INC
1.0 ACCT#: 1000.0610.7365.10.123
DESC: STUDENT EDITION/SAXON PUBLISHERS
48.53
48.53
51006
74410 SCANTRON CORPORATION
4/15/03 99300100
PO#:
78192 REQ
POSTED DATE:
4/15/03 DESC: SCANTRON CORPORATION
1.0 ACCT#: 1000.0610.2140.10.172
DESC: 20 QUESTIONS/SCANTRON CORP
104.33
104.33
51007
74591 SCHOLASTIC BOOK FAIRS
4/15/03 03897
PO#:
14080205 REQ
POSTED DATE:
4/09/03 DESC: SCHOLASTIC BOOK FAIRS
1.0 ACCT#: 1000.0610.0500.10.140
DESC: BOOKS/SCHOLASTIC BOOK FAIRS
95.68
95.68
51008
74683 SCHOLASTIC INC
4/15/03 19979797
PO#:
11280102 REQ
POSTED DATE:
DATE - 5/05/03
PAGE 227
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0610.5420.10.112
DESC: GEORGE AND ABE PACK/SCHOLASTIC INC
505.55
2707448
PO#:
18750136 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.187
DESC: WORLD FAMILY TALES/SCHOLASTIC INC
19.62
2707448-001
PO#:
18750136 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.187
84.97
2749192
PO#:
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.191
DESC: LOOK WHAT CAME FROM CHINA/SCHOLASTIC
133.38
2766294
PO#:
1.0
12970068 REQ
POSTED DATE:
4/09/03
ACCT#: 1000.0610.5420.10.129
DESC:
SCHOLASTIC INC
DESC: BOOKS/SCHOLASTIC INC
1,314.40
2766294-001
PO#:
12970068 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5420.10.129
DESC: BOOKS/SCHOLASTIC INC
12.72
2791109
PO#:
18750136 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7365.10.187
21.24
37244348-000
PO#:
1.0 ACCT#: 8100.0007.0000.10.485
DESC: SCHOOL LICENSE FOR 200 STUDENT SCHOLASTI
1,499.00
2.0 ACCT#: 8100.0007.0000.10.485
DESC: EXPANSION PLAN 1300 STUDENT
2,054.00
5,644.88
51009
74982 SCHOOLMART
4/15/03 253519
PO#:
20970131 REQ
POSTED DATE:
4/14/03 DESC: SCHOOLMART
1.0 ACCT#: 1000.0610.0500.10.209
DESC: TANGOES PUZZLE GAME/SCHOOLMART
48.90
48.90
51010
74986 KRISTY SCHULTZ
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: KRISTY SCHULTZ
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/KRISTY SCHULTZ
90.29
90.29
51011
75365 SCOTT MACHINERY CO
4/15/03 4002170
PO#:
4/14/03 DESC: SCOTT MACHINERY CO
1.0 ACCT#: 2640.0698.9050.10.083
DESC: TRADE-OUT BOBCAT FOR MAINTENANCE
2,763.00
2,763.00
51012
77240 REBECCA SIMONS
4/15/03 041103
PO#:
POSTED DATE:
4/15/03 DESC: REBECCA SIMONS
1.0 ACCT#: 2519.0880.0000.60.099
DESC: PERMANENT DISABILITY/REBECCA SIMONS
22,683.73
22,683.73
51013
78119 DAHNELLE B. SMITH
4/15/03 783726
DATE - 5/05/03
PAGE 228
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
783726 REQ
POSTED DATE:
4/09/03 DESC: DAHNELLE B. SMITH
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/DAHNELLE B SMITH
2.88
2.88
51014
78124 SMITH REXALL DRUG
4/15/03 020503 CHRISTEN
PO#:
POSTED DATE:
4/09/03 DESC: SMITH REXALL DRUG
1.0 ACCT#: 2519.0350.0000.60.099
DESC: PRESCRIPTION ALICE CHRISTENSEN/SMITH RX
55.87
55.87
51015
78175 ROBERT W SMITH
4/15/03 040303
PO#:
POSTED DATE:
1.0 ACCT#: 2834.0581.9002.10.099
DESC: REIMBURSE CONF EXPENSE/ROBERT W SMITH
217.00
217.00
51016
78918 SOFTWARE HOUSE INTERNATIONAL
4/15/03 CFF4A
PO#:
9102719 REQ
POSTED DATE:
1.0 ACCT#: 8100.0007.0000.10.183
DESC: 030603-10 WINDOWS 2000/SOFTWARE HOUSE
89.98
D287E
SOFTWARE HOUSE INTERNATIONAL
DESC: MICROSOFT OFFICE XP/SOFTWARE HOUSE
484.80
D2881
PO#:
9102777 REQ
POSTED DATE:
1.0 ACCT#: 2650.0440.9035.10.099
DESC: WINDOWS XP PRO/SOFTWARE HOUSE
462.33
1,037.11
51017
79075 SOUTHPAW ENTERPRISES INC
4/15/03 0052149
PO#:
3/28/03 DESC: SOUTHPAW ENTERPRISES INC
1.0 ACCT#: 1000.0700.7365.10.092
DESC: 121005 UPPERWORKS REPLACEMENT
85.00
2.0 ACCT#: 1000.0700.7365.10.092
DESC: 2285 BEAR HUG, MEDIUM
288.00
3.0 ACCT#: 1000.0700.7365.10.092
DESC: 2286 BEAR HUG, LARGE
82.00
4.0 ACCT#: 1000.0700.7365.10.092
DESC: 2288 BEAR HUG, WEIGHTED WRAP
260.00
5.0 ACCT#: 1000.0700.7365.10.092
DESC: 2267 SMALL WEIGHTED BELT
45.00
6.0 ACCT#: 1000.0700.7365.10.092
DESC: 2268 MEDIUM WEIGHTED BELT
45.00
7.0 ACCT#: 1000.0700.7365.10.092
DESC: 2251 SMALL WEIGHTED HAND PATCH
51.00
8.0 ACCT#: 1000.0700.7365.10.092
DESC: 2252 MEDIUM WEIGHTED HAND PATCH
61.00
9.0 ACCT#: 1000.0700.7365.10.092
DESC: 1332 MOVE-N-SIT
39.95
10.0 ACCT#: 1000.0700.7365.10.092
DESC: SHIPPING
105.26
0052944
PO#:
4/09/03 DESC: SOUTHPAW ENTERPRISES INC
1.0 ACCT#: 1000.0700.7365.10.092
DESC: 0133 CHILD SLING SWING
93.02
2.0 ACCT#: 1000.0700.7365.10.092
DESC: 2285 BEAR HUG, SMALL
134.03
3.0 ACCT#: 1000.0700.7365.10.092
DESC: 2293 WEIGHTED YOKE
237.05
4.0 ACCT#: 1000.0700.7365.10.092
DESC: SHIPPING
50.94
1,577.25
DATE - 5/05/03
PAGE 229
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51018
79080 SOUTHWEST PLASTICS
4/15/03 1028648-00
PO#:
1.0 ACCT#: 1000.0700.6500.10.735
DESC: 25" LAMINATOR
1,160.00
1,160.00
51019
79417 WILLIAM SPENCE
4/15/03 783729
PO#:
783729 REQ
POSTED DATE:
4/14/03 DESC: WILLIAM SPENCE
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/WILLIAM SPENCE
2.16
2.16
51020
79443 LINDSEY SPJUT
4/15/03 783728
PO#:
783728 REQ
POSTED DATE:
4/14/03 DESC: LINDSEY SPJUT
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/LINDSEY SPJUT
1.01
1.01
51021
79500 SPOKEN ARTS
4/15/03 232056
PO#:
12350137 REQ
POSTED DATE:
4/09/03 DESC: SPOKEN ARTS
1.0 ACCT#: 2220.0644.0500.10.123
DESC: CHRISTOPHER COLUMBUS/SPOKEN ARTS
494.53
494.53
PO#:
1.0
9102778 REQ
POSTED DATE:
4/09/03
ACCT#: 2650.0618.9035.10.099
DESC:
51022
PO#:
1.0
79561 SPORTS ILLUSTRATED FOR KIDS
4/15/03 1438304436
14550867 REQ
POSTED DATE:
4/14/03 DESC: SPORTS ILLUSTRATED FOR KIDS
ACCT#: 2220.0650.0500.10.145
DESC: SUBSCRIPTION/SPORTS ILLUSTRATED KIDS
19.95
19.95
51023
79640 OTIS SPUNKMEYER
4/15/03 25697401
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
229.00
25712801
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
92.00
25738701
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
246.00
2626031
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
112.00
26511631
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
194.00
26514331
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
163.77
26520331
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
57.00
26521731
DATE - 5/05/03
PAGE 230
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
20.00
26532701
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
252.50
26695601
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
156.00
26696201
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:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/09/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
DESC:
OTIS SPUNKMEYER
DESC:
26696401
OTIS SPUNKMEYER
DESC:
26698501
OTIS SPUNKMEYER
DESC:
26700701
OTIS SPUNKMEYER
DESC:
26701801
OTIS SPUNKMEYER
DESC:
26702601
OTIS SPUNKMEYER
DESC:
26703701
OTIS SPUNKMEYER
DESC:
26705901
OTIS SPUNKMEYER
DESC:
26706701
OTIS SPUNKMEYER
DESC:
26714901
OTIS SPUNKMEYER
20.00
219.00
58.00
54.00
282.50
209.00
127.00
54.00
119.00
54.00
DATE - 5/05/03
PAGE 231
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------26752201
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
380.00
26919101
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
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
ACCT#:
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
POSTED DATE:
4/14/03
3100.0630.0000.50.080
DESC:
DESC:
26919701
OTIS SPUNKMEYER
DESC:
26920101
OTIS SPUNKMEYER
DESC:
26921101
OTIS SPUNKMEYER
DESC:
26922101
OTIS SPUNKMEYER
DESC:
26948101
OTIS SPUNKMEYER
DESC:
27372132
OTIS SPUNKMEYER
DESC:
27382838
OTIS SPUNKMEYER
DESC:
27385332
OTIS SPUNKMEYER
DESC:
27400132
OTIS SPUNKMEYER
DESC:
27400332
OTIS SPUNKMEYER
DESC:
27420932
OTIS SPUNKMEYER
11.00
47.77
18.00
18.00
56.00
177.50
38.00
82.00
20.00
20.00
100.00
56.00
DATE - 5/05/03
PAGE 232
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------27427132
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
36.00
27609532
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
26.00
27639732
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
92.00
27650832
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
36.00
67764431
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
54.00
3,987.04
51024
80060 STANDARD STATIONERY
4/15/03 7106
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: ERASERS, SOFT PINK, FOR PENCIL, 2" X.75"
321.00721478
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: ERASERS, ART GUM 2 X 1 X 1", 12/BOX APPR
57.24
2.0 ACCT#: 8100.0021.0000.66.000
DESC: ERASERS, BLACKBOARD, 5 INCH FOAM RUBBER
31.10
3.0 ACCT#: 8100.0021.0000.66.000
DESC: ERASERS, BLACKBOARD, 5 INCH FELT
97.97
4.0 ACCT#: 8100.0021.0000.66.000
321.00
5.0 ACCT#: 8100.0021.0000.66.000
DESC: FASTENERS, PRONG 2" CAPACITY
65.02
6.0 ACCT#: 8100.0021.0000.66.000
DESC: FASTENERS, ROUND 100/BOX NO. 2, 1/2 INCH
106.70
7.0 ACCT#: 8100.0021.0000.66.000
DESC: FASTENERS, ROUND 100/BOX NO. 3, 3/4 INCH
40.99
8.0 ACCT#: 8100.0021.0000.66.000
DESC: FASTENERS, ROUND 100/BOX NO. 5, 1.25 INC
12.89
9.0 ACCT#: 8100.0021.0000.66.000
DESC: FASTENERS, ROUND 100/BOX NO. 7, 2 INCH
8.48
10.0 ACCT#: 8100.0021.0000.66.000
DESC: FLAGS, UNITED STATES 5 X 8 FOOT, NYLON
250.56
11.0 ACCT#: 8100.0021.0000.66.000
DESC: GLITTER, 1 LB. CAN BLUE
38.76
12.0 ACCT#: 8100.0021.0000.66.000
DESC: PAPER CLIPS, BULLDOG #4, 3 INCH APPROVED
6.34
DATE -
5/05/03
PAGE
233
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------13.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCILS, DRAWING, GENERAL 497, 3H * NO R
69.00
14.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCILS, DRAWING, GENERAL 497, 4H, * NO
27.60
15.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCILS, DRAWING, GENERAL 497, 6H * NO R
13.92
16.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCILS, KINDERGARTEN, TRYREX #JRM-B21,
160.80
721892
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
112.00
722517
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: STAMP PAD INK, 2 OZ. BOTTLE RED INDELIBL
9.67
722634
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: FELT TIP MARKER, BULLET POINT, GREEN APP
41.58
722711
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
DESC: CORRECTION PEN APPROVED: LIQUID PAPER 56
156.74
2.0 ACCT#: 8100.0021.0000.66.000
DESC: PENCILS, SOFT LEAD, WOOD CASE, NUMBER 2,
20.02
1,327.38
51025
80080 STANDARD SUPPLY CO
4/15/03 76754C
PO#:
6622 REQ
POSTED DATE:
4/14/03 DESC: STANDARD SUPPLY CO
1.0 ACCT#: 2630.0605.9050.10.080
DESC: BLACK HOOK-UP WIRE/STANDARD SUPPLY
40.70
40.70
51026
80528 STECK VAUGHN COMPANY
4/15/03 51370083
PO#:
3/18/03 DESC: STECK VAUGHN COMPANY
1.0 ACCT#: 1000.0610.5420.10.253
DESC: MISCELLANOUS BOOKS FOR GUIDED READING LI
1,203.58
1,203.58
51027
80768 GARETH STEVENS
4/15/03 622643
PO#:
20050120 REQ
POSTED DATE:
4/14/03 DESC: GARETH STEVENS
1.0 ACCT#: 2220.0644.0500.10.200
DESC: BOOKS/GARETH STEVENS
1,507.64
1,507.64
51028
80798 STEVEN K STEWART
4/15/03 022203
PO#:
POSTED DATE:
4/09/03 DESC: STEVEN K STEWART
1.0 ACCT#: 2410.0580.0000.10.459
DESC: MILEAGE/STEVEN K STEWART
200.67
200.67
51029
81801 SUMMIT LEARNING
4/15/03 918438
PO#:
78186 REQ
POSTED DATE:
4/14/03 DESC: SUMMIT LEARNING
1.0 ACCT#: 1000.0610.2140.10.172
DESC: LEAF STAMP SET/SUMMIT LEARNING
22.32
918439
DATE - 5/05/03
PAGE 234
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
78186 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2140.10.172
DESC: STUDENT THERMOMETER/SUMMIT LEARNING
114.59
950772
PO#:
78186 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.2140.10.172
DESC: STUDENT THEROMETER/SUMMIT LEARNING
22.65
159.56
51030
81817 ALICE SUMSION
4/15/03 783727
PO#:
783727 REQ
POSTED DATE:
4/14/03 DESC: ALICE SUMSION
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/ALICE SUMSION
3.60
3.60
51031
82225 SUPER DUPER PUBLICATIONS
4/15/03 545721A
PO#:
3/18/03 DESC: SUPER DUPER PUBLICATIONS
1.0 ACCT#: 1000.0610.7365.10.092
DESC: PE-2166 NASAL SEE-SCAPE
840.00
840.00
51032
82406 SVENDSEN
4/15/03 08807
PO#:
7116 REQ
POSTED DATE:
4/09/03 DESC: SVENDSEN
1.0 ACCT#: 2660.0683.9050.10.083
DESC: WO 115869 SUPPLIES/SVENDSEN
149.40
149.40
51033
4/15/03 264339
PO#:
61749 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.232
DESC: INK MASTERS/TCM DIGITAL SOLUTIONS
457.68
457.68
51034
82523 T-MOBILE
4/15/03 130807237 03243
PO#:
POSTED DATE:
1.0 ACCT#: 2511.0331.9011.10.099
9.39
208165611 03193
PO#:
550 REQ
POSTED DATE:
1.0 ACCT#: 3100.0610.0000.50.095
183.35
192.74
51035
83010 TARGET
4/15/03 1103396746
PO#:
14520651 REQ
POSTED DATE:
4/09/03 DESC: TARGET
1.0 ACCT#: 8100.0007.0000.10.145
DESC: STORAGE BINS/TARGET
109.97
109.97
51036
83223 ERNIE TAYLOR
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: ERNIE TAYLOR
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/ERNIE TAYLOR
165.24
165.24
51037
83239 MATTHEW TAYLOR
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: MATTHEW TAYLOR
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/MATTHEW TAYLOR
103.68
103.68
51038
83830 TEACHING RESOURCE CENTER
4/15/03 51498
PO#:
11280098 REQ
POSTED DATE:
4/15/03 DESC: TEACHING RESOURCE CENTER
1.0 ACCT#: 1000.0610.5420.10.112
DESC: DESKTOP POCKET CHART/TEACHING RESOURCE
150.70
150.70
DATE - 5/05/03
PAGE 235
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51039
84104 KARLEEN TERRY
4/15/03 030403
PO#:
POSTED DATE:
4/14/03 DESC: KARLEEN TERRY
1.0 ACCT#: 3250.0573.8582.24.819
DESC: MILEAGE/KARLEEN TERRY
142.56
142.56
51040
85145 TOM TILLMAN
4/15/03 120202
PO#:
POSTED DATE:
4/15/03 DESC: TOM TILLMAN
1.0 ACCT#: 1000.0581.0004.10.099
DESC: REIMBURSE CONF EXPENSE/TOM TILLMAN
115.00
115.00
51041
85288 TIMBERLINE WOODWORKERS SUPPLY
4/15/03 42266
PO#:
6515 REQ
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.810
DESC: WO 123235 GLIDE/TIMBERLINE WOODWORKERS
16.49
42527
PO#:
6524 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115859 CLIPS/TIMBERLINE WOODWORKERS
6.00
45095
PO#:
6522 REQ
POSTED DATE:
1.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115859 BLADES/TIMBERLINE WOODWORKERS
105.99
128.48
51042
4/15/03 99970044
PO#:
99970044 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.6600.10.099
DESC: REIMBURSE SUPPLIES/TIMPANOGOS HIGH
286.20
286.20
51043
86060 TOYS R US
4/15/03 C00063928
PO#:
6960 REQ
POSTED DATE:
4/14/03 DESC: TOYS R US
1.0 ACCT#: 1000.0610.7516.10.099
DESC: WHEELS CARS/TOYS R US
90.91
90.91
51044
86100 TRACYS SAW SHOP
4/15/03 5039
PO#:
6529 REQ
POSTED DATE:
4/09/03 DESC: TRACYS SAW SHOP
1.0 ACCT#: 2630.0607.9050.10.083
DESC: WO 115859 SUPPLIES/TRACY'S SAW SHOP
44.10
44.10
51045
86557 CAROLYN TRENDLER
4/15/03 033103
PO#:
POSTED DATE:
4/09/03 DESC: CAROLYN TRENDLER
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/CAROLYN TRENDLER
117.54
117.54
51046
86558 DON TRENDLER
4/15/03 033103
PO#:
POSTED DATE:
4/09/03 DESC: DON TRENDLER
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/DON TRENDLER
283.54
283.54
51047
86960 TROPICAL FROZEN PRODUCTS INC
4/15/03 10549
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
383.80
10550
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 236
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
333.80
10551
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
383.80
10552
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
248.40
10553
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
383.80
10554
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
192.60
10555
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
205.40
10556
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
319.60
8174
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
128.40
2,579.60
51048
86969 TRUCK AIR
4/15/03 36028
PO#:
6723 REQ
POSTED DATE:
4/14/03 DESC: TRUCK AIR
1.0 ACCT#: 2740.0683.9015.10.085
DESC: SUPPLIES/TRUCK AIR
44.32
44.32
51049
87214 SHERRI TURNER
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: SHERRI TURNER
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/SHERRI TURNER
87.55
87.55
51050
87340 KIRK TYLER
4/15/03 TRAVIS TYLER
PO#:
783820 REQ
POSTED DATE:
4/14/03 DESC: KIRK TYLER
1.0 ACCT#: 0777.1610.0000.50.000
DESC: LUNCH REFUND/KIRK TYLER
9.30
9.30
51051
87453 UFOMA
4/15/03 MEMBERSHIP
PO#:
7226 REQ
POSTED DATE:
4/14/03 DESC: UFOMA
1.0 ACCT#: 2600.0810.9050.10.083
DESC: MEMBERSHIPS/UFOMA
175.00
2.0 ACCT#: 2620.0331.9050.10.083
DESC: MEMBERSHIPS/UFOMA
75.00
250.00
51052
87455 UINTA BUSINESS SYSTEMS
4/15/03 531503
PO#:
DATE - 5/05/03
PAGE 237
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 1000.0700.7538.10.099
DESC: USB SERIAL ADAPTER FROM KEYSPAN #USA-19Q
40.50
532131
PO#:
1.0 ACCT#: 8100.0007.0000.10.779
DESC: C7782A 24" STAND
243.60
532159
PO#:
1.0 ACCT#: 1000.0700.6600.10.779
DESC: C7769B HP DESIGN 500 24"
1,856.79
895588
PO#:
12350155 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.0500.10.123
DESC: MASTERS INK/UINTA BUSINESS
448.00
897118
PO#:
POSTED DATE:
1.0 ACCT#: 2511.0331.9011.10.099
DESC: SERVICE PRINTER/UINTA BUSINESS
31.50
2,620.39
51053
87565 UNION POINTE CONSTRUCTION
4/15/03 09 HIGHLAND ELM
PO#:
4/09/03 DESC: UNION POINTE CONSTRUCTION
1.0 ACCT#: 4400.0460.9804.30.033
DESC: CONST HIGHLAND ELEM/UNION POINTE CONST
636,047.80
636,047.80
51054
87647 UNITED FENCE COMPANY
4/15/03 2-2053A
PO#:
4/14/03 DESC: UNITED FENCE COMPANY
1.0 ACCT#: 4600.0735.9804.30.049
DESC: BACK STOPS INSTALLED 10X20X10 12' HIGH 9
1,580.00
1,580.00
51055
87730 UNITED PARCEL SERVICE
4/15/03 84X284133
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.095
4.00
2.0 ACCT#: 2220.0660.5161.10.095
4.00
3.0 ACCT#: 2840.0610.9035.10.099
9.00
4.0 ACCT#: 2520.0612.9013.10.089
4.00
5.0 ACCT#: 2710.0610.9015.10.085
8.80
84X284143
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0440.0000.50.095
4.00
2.0 ACCT#: 2220.0660.5161.10.095
4.00
3.0 ACCT#: 2840.0610.9035.10.099
4.00
4.0 ACCT#: 2520.0612.9013.10.089
4.00
45.80
DATE - 5/05/03
PAGE 238
TIME -
9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51056
88889 U S WELDING INC
4/15/03 R514051
PO#:
7225 REQ
POSTED DATE:
4/14/03 DESC: U S WELDING INC
1.0 ACCT#: 2630.0686.9050.10.083
DESC: WO 115873 ACETYLENE/U S WELDING
16.53
41B6879
PO#:
5467 REQ
POSTED DATE:
4/09/03 DESC: U S WELDING INC
1.0 ACCT#: 4500.0722.9913.30.277
DESC: WO 112475 TURBO TORCH/U S WELDING
158.00
174.53
51057
88951 UNITED WAY COMMUNITY SERVICES
4/15/03 8268
PO#:
POSTED DATE:
4/14/03 DESC: UNITED WAY COMMUNITY SERVICES
1.0 ACCT#: 3250.0610.8584.24.819
DESC: TRANSPORTATION CLIENTS/UNITED WAY COMM
980.00
980.00
51058
89940 UPSTART LIBRARY PROMOTIONALS
4/15/03 7761047-001
PO#:
4/01/03 DESC: UPSTART LIBRARY PROMOTIONALS
1.0 ACCT#: 2220.0644.5161.10.095
DESC: P42-37688 57 GAMES TO PLAY IN THE LIBRAR
711.90
2.0 ACCT#: 2220.0644.5161.10.095
DESC: SHIPPING
20.44
732.34
51059
90552 UTAH DEPT WORKFORCE SERVICES
4/15/03 99103650 033103
PO#:
POSTED DATE:
4/09/03 DESC: UTAH DEPT WORKFORCE SERVICES
1.0 ACCT#: 1000.0280.0000.10.000
DESC: UNEMPLOYMENT/UTAH DEPT WORKFORCE
4,178.41
2.0 ACCT#: 2620.0280.9050.10.000
872.32
3.0 ACCT#: 2720.0280.9015.10.000
684.18
5,734.91
51060
4/15/03 752005
PO#:
174 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5171.10.099
DESC: WORLD ATLAS/UTAH IDAHO SUPPLY
58.50
58.50
51061
90880 UTAH INTERLOCAL EDUCATIONAL
4/15/03 040303
PO#:
POSTED DATE:
4/09/03 DESC: UTAH INTERLOCAL EDUCATIONAL
1.0 ACCT#: 9500.0042.0000.10.000
DESC: EMPLOYR PAID 401K/UT INTERLOCAL ED
512.26
512.26
51062
90960 UTAH OFFICE SOLUTIONS
4/15/03 910292-3
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
1,136.52
1,136.52
51063
91097 UTAH SCHOOL SUPERINTENDENTS
4/15/03 VERN HENSHAW
PO#:
785749 REQ
POSTED DATE:
4/09/03 DESC: UTAH SCHOOL SUPERINTENDENTS
1.0 ACCT#: 2834.0581.9001.10.099
DESC: REGISTRATION VERNON HENSHAW/USSA
150.00
150.00
51064
91373 UTAH STATE AUDITOR'S OFFICE
4/15/03 G HOLBROOK
PO#:
POSTED DATE:
4/14/03 DESC: UTAH STATE AUDITORS OFFICE
DATE - 5/05/03
PAGE 239
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 2511.0322.9011.10.099
DESC: REGISTRATION GREG HOLBROOK/UT STATE AUDT
50.00
50.00
51065
91566 UTAH STATE OFFICE OF EDUCATION 4/15/03 LICENSES-A
PO#:
752675 REQ
POSTED DATE:
4/14/03 DESC: UTAH STATE OFFICE OF EDUCATION
1.0 ACCT#: 2830.0610.9007.10.099
DESC: RELICENSING/UTAH STATE OFFICE OF ED
135.00
135.00
51066
91600 UTAH STATE TAX COMMISSION
4/15/03 040303
PO#:
POSTED DATE:
4/09/03 DESC: UTAH STATE TAX COMMISSION
1.0 ACCT#: 9500.0044.0000.10.000
DESC: WITHHOLDINGS/UTAH STATE TAX COMM
515,564.46
515,564.46
51067
91602 UTAH STATE DEVELOPMENTAL CENTR 4/15/03 APR 2003
PO#:
POSTED DATE:
4/09/03 DESC: UTAH STATE DEVELOPMENTAL CENTR
1.0 ACCT#: 2630.0451.5205.10.792
DESC: LEASE 970517 APR 2003/USDC
4,143.75
4,143.75
51068
91650 UTAH STATE TREASURER
4/15/03 UNCLAIMED PROP
PO#:
765668 REQ
POSTED DATE:
4/09/03 DESC: UTAH STATE TREASURER
1.0 ACCT#: 9500.0053.0000.10.000
DESC: UNCLAIMED PROPERTY/UT STATE TREASURER
4,301.70
4,301.70
51069
92110 UTAH VALLEY ER PHYSICIANS
4/15/03 012103 DAYBELL
PO#:
POSTED DATE:
4/15/03 DESC: UTAH VALLEY ER PHYSICIANS
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL VALORIE DAYBELL/UTAH VALLEY
65.60
65.60
51070
92135 UTAH VALLEY RADIOLOGY
4/15/03 012103 DAYBELL
PO#:
POSTED DATE:
4/15/03 DESC: UTAH VALLEY RADIOLOGY
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL VALORIE DAYBELL/UTAH VALLEY
12.72
12.72
51071
92151 UTAH VALLEY REG MED CTR
4/15/03 4430750996
PO#:
POSTED DATE:
4/15/03 DESC: UTAH VALLEY REG MED CTR
1.0 ACCT#: 2519.0350.0000.60.099
DESC: INDUSTRIAL VALORIE DAYBELL/UT VALLEY REG
242.00
242.00
51072
92162 UTILITY TRAILER SALES UTAH INC 4/15/03 R1587
PO#:
7461 REQ
POSTED DATE:
4/09/03 DESC: UTILITY TRAILER SALES UTAH INC
1.0 ACCT#: 4300.0341.9804.30.735
DESC: FREEZER RENTAL LEHI HIGH/UTILITY TRAILER
800.00
800.00
51073
92170 VALCOM
4/15/03 125394
PO#:
9102686 REQ
POSTED DATE:
1.0 ACCT#: 2650.0618.5863.10.080
DESC: 022810-18 SMART UPS 700/VALCOM
304.95
125629
PO#:
1.0 ACCT#: 1000.0700.7365.10.092
DESC: PRINTERS HP5550
1,624.00
125726
DATE - 5/05/03
PAGE 240
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
9102704 REQ
POSTED DATE:
1.0
2650.0440.9035.10.099
DESC:
PO#:
1.0
9102776 REQ
POSTED DATE:
4/09/03
ACCT#: 2650.0618.9035.10.099
DESC:
PO#:
1.0
9102775 REQ
POSTED DATE:
4/09/03
ACCT#: 3100.0733.0000.50.095
DESC:
PO#:
1.0
PO#:
1.0
PO#:
1.0
PO#:
1.0
4/02/03
ACCT#: 1000.0700.6400.10.735
9102704 REQ
POSTED DATE:
4/15/03
ACCT#: 2650.0440.9035.10.099
9102788 REQ
POSTED DATE:
4/15/03
ACCT#: 2630.0604.9050.10.080
9102793 REQ
POSTED DATE:
4/15/03
ACCT#: 2650.0618.9035.10.099
125876
VALCOM
DESC:
125877
VALCOM
DESC:
032402-6 SYMANTEC GHOST/VALCOM
ZIP DISKS/VALCOM
20.00
031903-5 ZIP DISKS/VALCOM
140.00
DESC:
HP DESKJET 5550 PRINTER
DESC:
126064
VALCOM
DESC:
032402-6 SYMANTEC GHOST/VALCOM
DESC:
126271
VALCOM
DESC:
030104-2 MONITORS/VALCOM
DESC:
126291
VALCOM
DESC:
033103-16 SCANNER/VALCOM
490.00
126062
VALCOM
DESC:
116.25
270.60
370.86
85.53
92311 VALENTINER CRANE BRUNJES ONYON 4/15/03 01731/0403
4/14/03 DESC: VALENTINER CRANE BRUNJES ONYON
ACCT#: 4300.0335.9804.30.033
DESC: CONST HIGHLAND ELEM/VALENTINER CRANE
17,250.00
03010A/0403
PO#:
1.0 ACCT#: 4300.0335.9805.30.156
DESC: WINDOWS GENEVA ELEM/VALENTINER CRANE
4,092.97
03010B/0403
PO#:
1.0 ACCT#: 4300.0335.9805.30.161
DESC: WINDOWS GREENWOOD ELEM/VALENTINER CRANE
4,092.97
03010C/0403
PO#:
1.0 ACCT#: 4300.0335.9805.30.226
DESC: WINDOWS SCERA PARK ELEM/VALENTINER CRANE
4,092.97
03015/0403
PO#:
1.0 ACCT#: 4300.0335.9805.30.459
DESC: REMODEL OREM JR/VALENTINER CRANE
32,408.80
03020/0403
PO#:
1.0 ACCT#: 4300.0335.9805.30.423
DESC: REMODEL LAKERIDGE JR/VALENTINER CRANE
22,192.85
5/05/03
9:03:30
51074
PO#:
1.0
DATE TIME -
ACCT#:
3,422.19
PAGE
241
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------03030/0403
PO#:
1.0 ACCT#: 4300.0335.9805.30.754
DESC: REMODEL OREM HIGH/VALENTINER CRANE
14,844.37
98,974.93
51075
92330 VALIANT
4/15/03 0000474606
PO#:
4/09/03 DESC: VALIANT
1.0 ACCT#: 8100.0021.0000.66.000
DESC: MAP HOOKS WITH CLIP FOR 1" MAP RAIL
45.60
45.60
51076
93254 VIRCO
4/15/03 90693407
PO#:
4/09/03 DESC: VIRCO
1.0 ACCT#: 4600.0734.0501.30.166
DESC: FOLDING CHAIRS DOVE GREY OR FEATHERSTONE
1,593.00
90694891
PO#:
4/14/03 DESC: VIRCO
1.0 ACCT#: 4600.0734.0501.30.209
DESC: #167 FOLDING CHAIRS DOVE GREY OR FEATHER
1,784.16
3,377.16
51077
93590 VULTUS INC
4/15/03 203030548
PO#:
4/01/03 DESC: VULTUS INC
1.0 ACCT#: 4600.0731.9009.30.099
DESC: WEBFACE SOLUTION SUITE
5,995.00
2.0 ACCT#: 4600.0731.9009.30.099
DESC: DEVELOPER VERSION
1,990.00
203030549
PO#:
4/09/03 DESC: VULTUS INC
1.0 ACCT#: 2840.0454.9009.10.099
DESC: WEBFACE SOLUTION SUITE MAINTENANCE AND S
1,597.00
9,582.00
51078
93970 WALKER'S FRUIT & PRODUCE INC
4/15/03 11760
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
47.00
11770
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
39.20
12267
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
3.90
2389
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
154.90
2640
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
37.30
2706
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
65.45
2707
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
102.40
2716
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 242
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
243.60
2727
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
213.55
2734
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
163.50
2739
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
81.95
2740
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
97.55
2742
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
156.55
2747
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
278.70
2759
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
90.35
2760
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
179.20
2761
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
303.35
2762
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
223.50
2763
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
91.70
2765
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
81.95
2766
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
134.50
2767
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
269.85
2769
PO#:
POSTED DATE:
1.0
ACCT#:
3100.0630.0000.50.080
DESC:
PRODUCE/WALKER'S
220.50
2770
ACCT#:
183.25
2771
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 243
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
209.75
2772
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
147.40
2773
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
245.35
2774
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
205.50
2775
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
265.35
2776
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
211.45
2777
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
170.50
2778
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
236.30
2779
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
309.25
2781
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
147.60
2782
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
260.95
2783
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
231.05
2784
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
249.30
2785
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
209.10
PO#:
1.0
POSTED DATE:
4/14/03
3100.0630.0000.50.080
DESC:
2786
ACCT#:
117.10
2787
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
274.20
2790
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
180.35
2791
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 244
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
151.40
2793
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
148.35
2794
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
249.05
2795
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
208.50
2799
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
165.35
2800
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
207.25
2801
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
198.40
2802
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
184.55
2803
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
247.25
2804
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
270.20
2805
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
173.95
2806
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
194.05
PO#:
1.0
POSTED DATE:
4/14/03
3100.0630.0000.50.080
DESC:
2807
ACCT#:
157.10
2808
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
134.25
2810
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
221.55
2811
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
121.20
2812
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
176.55
2813
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 245
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 3100.0630.0000.50.080
49.90
2824
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
124.75
367903
PO#:
POSTED DATE:
1.0 ACCT#: 3100.0630.0000.50.080
92.9010,424.90
51079
94087 WALSH CONCRETE CUTTING
4/15/03 084021
PO#:
7117 REQ
POSTED DATE:
4/09/03 DESC: WALSH CONCRETE CUTTING
1.0 ACCT#: 4300.0341.9804.30.754
DESC: WO 123764 CORED DRILL/WALSH CONCRETE CUT
85.00
85.00
51080
94120 WARBURTON ACOUSTICAL PRODUCTS
4/15/03 022258
PO#:
6897 REQ
POSTED DATE:
4/09/03 DESC: WARBURTON ACOUSTICAL PRODUCTS
1.0 ACCT#: 2630.0607.9050.10.080
DESC: WO 122586 CEILING TILE/WARBURTON ACOUSTL
38.40
38.40
51081
94145 WARBURTON'S INC
4/15/03 3174
PO#:
4/14/03 DESC: WARBURTON'S INC
1.0 ACCT#: 4500.0722.9914.30.099
DESC: AWNING AND GUTTER OVER DOCK DOOR
2,086.00
2,086.00
51082
94320 NEIL WARNER
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: NEIL WARNER
1.0 ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/NEIL WARNER
111.46
111.46
51083
94589 WASATCH ROCK INC
4/15/03 17523
PO#:
7120 REQ
POSTED DATE:
1.0 ACCT#: 2640.0698.9050.10.083
90.00
90.00
51084
94601 STEVEN WATERS
4/15/03 040403
PO#:
POSTED DATE:
4/09/03 DESC: STEVEN WATERS
PO#:
1.0
POSTED DATE:
4/14/03
3100.0630.0000.50.080
DESC:
1.0
51085
PO#:
1.0
51086
PO#:
1.0
ACCT#: 2720.0514.9015.10.085
DESC: IN LIEU/STEVEN WATERS
102.17
102.17
94653 KAREN WATHEN
4/15/03 041003
POSTED DATE:
4/14/03 DESC: KAREN WATHEN
ACCT#: 2210.0580.9003.10.099
DESC: MILEAGE/KAREN WATHEN
543.12
543.12
94680 WAXIE
4/15/03 57485476
4/14/03 DESC: WAXIE
ACCT#: 4600.0730.9981.30.000
DESC: SCRUBBER SHOE IMPACT #7313 EXTRA LARGE P
441.25
57823569
PO#:
4/09/03 DESC: WAXIE
1.0 ACCT#: 8100.0022.0000.66.000
DESC: CLEANERS, CLEANSER, LIQUID COMET, WITH B
98.68
57829780
PO#:
4/14/03 DESC: WAXIE
1.0 ACCT#: 8100.0022.0000.66.000
DESC: CLEANERS, CLEANSER, LIQUID COMET, WITH B
789.44
DATE - 5/05/03
PAGE 246
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------57919912
PO#:
4/14/03 DESC: WAXIE
1.0 ACCT#: 8100.0022.0000.66.000
DESC: CLEANERS, TOILET BOWL & URINAL CASE/12 Q
147.62
1,476.99
51087
94853 DOUG WEBB
4/15/03 STATE CONVENTN
PO#:
POSTED DATE:
4/14/03 DESC: DOUG WEBB
1.0 ACCT#: 2834.0581.6900.10.735
DESC: STATE CONVENTION/DOUG WEBB
52.16
52.16
51088
95088 DANIEL P WEISHAR
4/15/03 040403
PO#:
POSTED DATE:
4/14/03 DESC: DANIEL P WEISHAR
1.0 ACCT#: 2410.0580.0000.10.411
DESC: MILEAGE/DANIEL P WEISHAR
281.68
281.68
51089
95188 WELLS FARGO BROKERAGE SERVICES 4/15/03 015995CC5 04283
PO#:
POSTED DATE:
4/09/03 DESC: WELLS FARGO BROKERAGE SERVICES
1.0 ACCT#: 8100.0008.0000.10.840
DESC: FITNESS EQUIPMENT/WELLS FARGO
26,836.79
015996AA9 04173
PO#:
POSTED DATE:
4/09/03 DESC: WELLS FARGO BROKERAGE SERVICES
1.0 ACCT#: 8100.0008.0000.10.840
DESC: FITNESS EQUIPMENT/WELLS FARGO
12,203.33
39,040.12
51090
95206 WENGER CORPORATION
4/15/03 434335
PO#:
4/01/03 DESC: WENGER CORPORATION
1.0 ACCT#: 8100.0007.0000.10.485
DESC: 173C700 7-SHELF MUSIC LIBRARY UNIT
3,210.00
2.0 ACCT#: 8100.0007.0000.10.485
DESC: 173A011 7-SHELF END COVER
175.00
3.0 ACCT#: 8100.0007.0000.10.485
DESC: SHIPPING
285.00
3,670.00
51091
97700 WINDTREE ENTERPRISES INC
4/15/03 1209
PO#:
4.0
ACCT#:
8100.0021.0000.66.000
DESC:
5.0
ACCT#:
8100.0021.0000.66.000
DESC:
6.0
ACCT#:
8100.0021.0000.66.000
DESC:
7.0
ACCT#:
8100.0021.0000.66.000
DESC:
8.0
ACCT#:
8100.0021.0000.66.000
DESC:
9.0
ACCT#:
8100.0021.0000.66.000
DESC:
10.0
ACCT#:
8100.0021.0000.66.000
DESC:
11.0
ACCT#:
8100.0021.0000.66.000
DESC:
FELT SQUARES, 9 X 12" TANGERINE NO. 3161
8.22
PAINT, LIQUID TEMPERA WASHABLE, BLACK, 1
92.23
PAINT, LIQUID TEMPERA WASHABLE, BLUE, 16
122.98
PAINT, LIQUID TEMPERA WASHABLE, GREEN, 1
102.48
PAINT, LIQUID TEMPERA WASHABLE, RED, 16
122.98
PAINT, LIQUID TEMPERA WASHABLE, WHITE, 1
122.98
PAINT, LIQUID TEMPERA WASHABLE, YELLOW,
133.22
CARPET WARP, COTTON, 800 YD, 4 PLY, 8 OZ
37.80
1284
DATE - 5/05/03
PAGE 247
TIME - 9:03:30
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: PAINT, LIQUID TEMPERA WASHABLE, BLUE, 16
.85742.04
51092
97930 ALAN WOFFORD
4/15/03 783731
PO#:
783731 REQ
POSTED DATE:
4/15/03 DESC: ALAN WOFFORD
1.0 ACCT#: 1000.0580.5171.10.099
DESC: MILEAGE/ALAN WOFFORD
2.88
2.88
51093
98222 KIM WONG
4/15/03 041103
PO#:
POSTED DATE:
4/15/03 DESC: KIM WONG
1.0 ACCT#: 1000.0580.7365.10.092
DESC: MILEAGE/KIM WONG
553.21
553.21
51094
98595 WORKING RX
4/15/03 02-182 JOHNSON
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
DESC: PRESCRIPTION JENNIFER JOHNSON/WORKING RX
46.02
02-182 JOHNSONA
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
46.02
02-182 JOHNSONB
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
109.52
02-182 JOHNSONC
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
36.01
02-182 JOHNSOND
PO#:
POSTED DATE:
1.0 ACCT#: 2519.0350.0000.60.099
36.01
02-182 JOHNSONE
WORKING RX
ACCT#:
36.01
309.59
51095
98655 WORLD ALMANAC
4/15/03 044293610001
PO#:
3/28/03 DESC: WORLD ALMANAC
1.0 ACCT#: 2220.0644.0500.10.286
DESC: AE20074 WORLD ALMANAC LIBRARY OF THE STA
822.99
2.0 ACCT#: 2220.0644.0500.10.286
DESC: MARC RECORD KIT
41.60
3.0 ACCT#: 2220.0644.0500.10.286
DESC: SHIPPING
86.46
951.05
51096
99250 X-ERGON
4/15/03 10565854
PO#:
7107 REQ
POSTED DATE:
4/09/03 DESC: XERGON
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 115882 SUPPLIES/XERGON
79.20
10567922
PO#:
7121 REQ
POSTED DATE:
4/14/03 DESC: X-ERGON
1.0 ACCT#: 2640.0698.9050.10.083
DESC: WO 115882 SLIDE RACK/X-ERGON
252.88
332.08
DATE - 5/05/03
PAGE 248
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51097
99300 XPEDX
4/15/03 397583
PO#:
4/09/03 DESC: XPEDX
1.0 ACCT#: 2540.0610.9010.65.099
DESC: PAPER SUPPLIES NOT TO EXCEED
603.70
603.70
51098
99477 YAMAS CONTROLS INTERMTN INC
4/15/03 CM70
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0727.9803.30.103
DESC: WO 120402 PANEL ENCLOSURE/YAMAS CONTROLS
919.6011928
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.083
DESC: WO 122085 REPAIRS/YAMAS
305.00
12066
PO#:
POSTED DATE:
1.0 ACCT#: 4500.0727.9803.30.103
DESC: WO 120402 ENCLOSUR/YAMAS CONTROLS
1,036.20
12071
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0605.9050.10.080
DESC: WO 120078 TRANSDUCER/YAMAS CONTROLS
1,053.90
12124
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 121674 BRACKET NUT/YAMAS CONTROLS
797.72
12127
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 123809 HEATING ONLY/YAMAS CONTROLS
PO#:
1.0
POSTED DATE:
4/15/03
2519.0350.0000.60.099
DESC:
324.00
12128
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 122219 MTG BRACKET/YAMAS CONTROLS
12.60
12129
PO#:
POSTED DATE:
1.0 ACCT#: 2630.0686.9050.10.080
DESC: WO 121132 VALVE MOTOR/YAMAS CONTROLS
49.95
2,659.77
51099
99504 YOGURT PARLOR
4/15/03 040303
PO#:
86624 REQ
POSTED DATE:
4/09/03 DESC: YOGURT PARLOR
1.0 ACCT#: 1000.0610.7513.10.099
DESC: MEAT PIES/YOGURT PARLOR
44.85
040403
PO#:
86625 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.5844.10.099
DESC: MEAT PIES/YOGURT PARLOR
35.88
041103
PO#:
7004 REQ
POSTED DATE:
1.0 ACCT#: 1000.0610.7516.10.099
DESC: PIES/YOGURT PARLOR
26.91
107.64
51101
3254 ALLRED FAMILY
4/16/03 LEASE 050103
DATE - 5/05/03
PAGE 249
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/16/03 DESC: ALLRED FAMILY
1.0 ACCT#: 3310.0610.1512.23.806
DESC: LEASE AGREEMENT
100.00
100.00
51102
12522 TOM BOYCE
4/16/03 MATH TRAINING
PO#:
POSTED DATE:
4/16/03 DESC: TOM BOYCE
1.0 ACCT#: 1000.0322.5845.10.099
DESC: MATH TRAINING/TOM BOYCE
2,191.69
2,191.69
51103
14096 BUREAU OF EDUCATION & RESEARCH 4/16/03 2715751
PO#:
12150267 REQ
POSTED DATE:
1.0 ACCT#: 2220.0610.0500.10.121
DESC: REGISTRATION LOYEANN NEIL/BER
145.00
145.00
51104
34165 FREEDOM ELEMENTARY
4/16/03 TEXTBOOKS
PO#:
POSTED DATE:
4/16/03 DESC: FREEDOM ELEMENTARY
1.0 ACCT#: 1000.0641.0500.10.148
DESC: TEXTBOOK MONEY/FREEDOM ELEM
32,388.00
32,388.00
51105
35068 GASCARD INC
4/16/03 2601045000 04
PO#:
POSTED DATE:
1.0 ACCT#: 2720.0620.9015.10.085
49,818.25
2601045001 04
PO#:
POSTED DATE:
1.0 ACCT#: 2660.0624.5610.10.085
1,271.84
51,090.09
51106
39909 HERITAGE FESTIVALS
4/16/03 7309
PO#:
4/16/03 DESC: HERITAGE FESTIVALS
1.0 ACCT#: 8100.0007.0000.10.754
DESC: CHOIR TOUR/SEATTLE
7,548.00
7,548.00
51107
42200 INKLEY'S/RITZ CAMERA STORES
4/16/03 672001350
PO#:
1.0
4/16/03
ACCT#: 8100.0021.0000.66.000
DESC:
INKLEY'S/RITZ CAMERA STORES
DESC: TAPE RECORDER CASSETTE PANASONIC RQ 2120
1,998.00672091830
PO#:
4.0 ACCT#: 8100.0021.0000.66.000
DESC: PROJECTOR, OVERHEAD, FOR STANDARD USE, 1
7,520.00
5.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE RECORDER CASSETTE APPROVED: EIKI 50
2,268.00
6.0 ACCT#: 8100.0021.0000.66.000
DESC: TAPE RECORDER CASSETTE PANASONIC RQ 2120
1,998.00
9,788.00
51108
44470 BARBARA JENKINS
4/16/03 752676
PO#:
752676 REQ
POSTED DATE:
4/16/03 DESC: BARBARA JENKINS
1.0 ACCT#: 2830.0610.9007.10.099
DESC: REIMBURSE SUPPLIES/BARBARA JENKINS
107.71
107.71
51109
47086 LAKE SHORE MOTOR COACH LINES
4/16/03 3-9242
PO#:
4/16/03 DESC: LAKE SHORE MOTOR COACH LINES
1.0 ACCT#: 8100.0007.0000.10.737
DESC: CHARTER BUS SERVICE TO CALIFORNIA MARCH
8,640.00
8,640.00
DATE - 5/05/03
PAGE 250
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51110
48675 HELEN MARAKIS LIODAKIS TRUSTEE 4/16/03 LEASE 060103
PO#:
POSTED DATE:
4/16/03 DESC: HELEN MARAKIS LIODAKIS TRUSTEE
1.0 ACCT#: 3310.0610.1512.23.806
DESC: LEASE AGREEMENT/HELEN MARAKIS LIODAKIS
100.00
100.00
51111
4/16/03 484260872-01
PO#:
6914 REQ
POSTED DATE:
1.0 ACCT#: 3380.0610.7367.23.092
DESC: SUPPLIES/ORIENTAL TRADING
174.94
174.94
51112
66443 POINT DU CIEL
4/16/03 041403
PO#:
POSTED DATE:
4/16/03 DESC: POINT DU CIEL
1.0 ACCT#: 1000.0322.5845.10.099
DESC: CONTINENTAL BREAKFASTS/POINT DU CIEL
1,100.00
1,100.00
51113
4/16/03 K MATTINSON
PO#:
782014 REQ
POSTED DATE:
1.0 ACCT#: 8100.0008.0000.10.662
DESC: REGISTRATION KESTIN MATTINSON/PROVO DIST
35.00
V SWENSEN
PO#:
776459 REQ
POSTED DATE:
1.0 ACCT#: 8100.0008.0000.10.662
DESC: REGISTRATION VIRGINIA SWENSEN/PROVO DIST
35.00
70.00
51114
74401 SAX ARTS & CRAFTS
4/16/03 92067218
PO#:
3/03/03 DESC: SAX ARTS & CRAFTS
1.0 ACCT#: 8100.0021.0000.66.000
DESC: GLUES, HOT GLUE GUN, TRIGGER FED, FOR BO
48.12
2.0 ACCT#: 8100.0021.0000.66.000
DESC: GOGGLES, CHEMISTRY APPROVED: CREWS #230,
104.76
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:
6.0
ACCT#:
8100.0021.0000.66.000
DESC:
7.0
ACCT#:
8100.0021.0000.66.000
DESC:
PAINT SPRAY ENAMEL 13 OZ. FLAT BLACK
24.30
PAINT SPRAY ENAMEL 13 OZ. DARK BLUE
32.40
PAINT SPRAY ENAMEL 13 OZ. CHERRY RED
32.40
PAINT SPRAY ENAMEL 13 OZ. SUNSHINE YELLO
32.40
1" FASTENERS/SAX ARTS & CRAFTS
6.60
92094478
SAX ARTS & CRAFTS
214.00
92094478CR
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
214.0092094648
PO#:
1.0 ACCT#: 8100.0021.0000.66.000
104.76176.22
DATE - 5/05/03
PAGE 251
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51115
82483 SWEETWATER
4/16/03 618412
PO#:
3/28/03 DESC: SWEETWATER
1.0 ACCT#: 1000.0610.0500.10.423
DESC: MAKIE CX16 SOUND BOARD
700.00
2.0 ACCT#: 1000.0610.0500.10.423
DESC: CROWN AMPXLS602AMP
499.97
3.0 ACCT#: 1000.0610.0500.10.423
DESC: SHIPPING
18.00
1,217.97
51116
4/16/03 266593
PO#:
1.0 ACCT#: 1000.0610.0500.10.138
DESC: INK TUBE FOR CR1610
722.00
2.0 ACCT#: 1000.0610.0500.10.138
DESC: MASTER CR1610
1,050.00
1,772.00
51117
85280 TIMBERLINE MIDDLE SCHOOL
4/16/03 TEXTBOOK
PO#:
POSTED DATE:
4/16/03 DESC: TIMBERLINE MIDDLE SCHOOL
1.0 ACCT#: 1000.0641.0500.10.488
DESC: TEXTBOOKS/TIMBERLINE MIDDLE SCHOOL
58,756.00
58,756.00
51119
4/22/03 ANN SEARLE
1
PO#:
POSTED DATE:
1.0 ACCT#: 1000.0210.0000.10.000
DESC: CONTRIBUTIONS & INTEREST/UTAH RETIREMENT
1,968.35
1,968.35
51121
88096 U S BANK
4/24/03 042103
PO#:
POSTED DATE:
4/24/03 DESC: U S BANK - PURCHASE CARD STATEMENT
1.0 ACCT#: 8100.0015.0000.10.000
DESC: MCKINNEY, MARLIN S.
00001
252.00
2.0 ACCT#: 8100.0015.0000.10.000
DESC: HEALEY, KAY F.
00003
346,072.63
PO#:
3.0
3/03/03
ACCT#: 8100.0021.0000.66.000
DESC:
3.0
ACCT#:
8100.0015.0000.10.000
DESC:
TURNER, NANCY A.
4.0
ACCT#:
8100.0015.0000.10.000
DESC:
OLSON, PAUL R.
5.0
ACCT#:
8100.0015.0000.10.000
DESC:
CHRISTIANSEN, PETER M.
6.0
ACCT#:
8100.0015.0000.10.000
DESC:
HODGES, WALTER D.
7.0
ACCT#:
8100.0015.0000.10.000
DESC:
HANSEN, TED J.
8.0
ACCT#:
8100.0015.0000.10.000
DESC:
HUNTER, TERRY V.
9.0
ACCT#:
8100.0015.0000.10.000
DESC:
TURNER, NANCY A.
10.0
ACCT#:
8100.0015.0000.10.000
DESC:
ALLEN, MARILYN W.
11.0
ACCT#:
8100.0015.0000.10.000
DESC:
HOLBROOK, GREGORY P.
12.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARWARD, DIXIE S.
13.0
ACCT#:
8100.0015.0000.10.000
DESC:
TURNER, LESLIE J.
14.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSEN, TRUDY M.
00006
418.60
00007
669.34
00008
203.36
00009
178.96
00011
911.75
00012
492.69
00013
92.95
00014
3,216.97
00016
359.51
00019
11,923.45
00021
751.39
00023
6,791.45
DATE - 5/05/03
PAGE 252
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------15.0 ACCT#: 8100.0015.0000.10.000
DESC: NIELSEN, TRUDY M.
00024
366.78
16.0 ACCT#: 8100.0015.0000.10.000
DESC: STARR, JAMES E.
00025
304.21
17.0 ACCT#: 8100.0015.0000.10.000
DESC: CHIDESTER, KRISTINA
00027
544.16
18.0 ACCT#: 8100.0015.0000.10.000
DESC: ROSENLOF, MAURINE H.
00029
1,357.67
19.0 ACCT#: 8100.0015.0000.10.000
DESC: BENNETT, COLLEEN P.
00033
8,338.53
20.0 ACCT#: 8100.0015.0000.10.000
DESC: CHERRINGTON, STEPHEN
00037
223.00
21.0 ACCT#: 8100.0015.0000.10.000
00040
470.78
22.0 ACCT#: 8100.0015.0000.10.000
00041
478.28
23.0 ACCT#: 8100.0015.0000.10.000
DESC: PATE, ROGER A.
00043
2,475.80
24.0 ACCT#: 8100.0015.0000.10.000
DESC: STEVENS, EDWARD E.
00044
1,772.62
25.0 ACCT#: 8100.0015.0000.10.000
DESC: CHRISTIANSEN, PATRICK E.
00047
205.62
26.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCKINNEY, GRANT L.
27.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILKINSON, BROCK T.
28.0
ACCT#:
8100.0015.0000.10.000
DESC:
BELL, LESLIE G.
29.0
ACCT#:
8100.0015.0000.10.000
DESC:
YOUNG, CURTIS R.
30.0
ACCT#:
8100.0015.0000.10.000
DESC:
HANSEN, JAMES S.
31.0
ACCT#:
8100.0015.0000.10.000
DESC:
HUMES, SHELLI A.
32.0
ACCT#:
8100.0015.0000.10.000
DESC:
REBER, SUE F.
33.0
ACCT#:
8100.0015.0000.10.000
DESC:
PARKINSON, LINDA M.
34.0
ACCT#:
8100.0015.0000.10.000
DESC:
STEFFENS, RICHARD
35.0
ACCT#:
8100.0015.0000.10.000
DESC:
CRAWFORD, GEORGE A.
36.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSEN, DAVID E.
37.0
ACCT#:
8100.0015.0000.10.000
DESC:
POAST, ROBERT L.
38.0
ACCT#:
8100.0015.0000.10.000
DESC:
ASTON, KEVIN K.
39.0
ACCT#:
8100.0015.0000.10.000
DESC:
GINGRAS, KAREN L.
40.0
ACCT#:
8100.0015.0000.10.000
DESC:
SNOWDEN, LINDA
00052
295.06
00054
312.83
00055
148.80
00056
162.85
00058
225.00
00062
2,322.41
00063
500.41
00069
142.33
00071
6.40
00079
172.50
00083
132.13
00087
150.33
00088
578.21
00089
56.21
00092
9.78
DATE - 5/05/03
PAGE 253
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------41.0 ACCT#: 8100.0015.0000.10.000
DESC: KIGGINS, KREG R.
00096
135.87
42.0 ACCT#: 8100.0015.0000.10.000
DESC: CARTER, ILENE
00097
370.53
43.0 ACCT#: 8100.0015.0000.10.000
DESC: CARLISLE, JACQUELINE M.
00100
6.36
44.0 ACCT#: 8100.0015.0000.10.000
DESC: WILLIAMSON, VICTOR A.
00103
2,898.48
45.0 ACCT#: 8100.0015.0000.10.000
DESC: BROMLEY, RHONDA C.
00105
595.10
46.0 ACCT#: 8100.0015.0000.10.000
DESC: HENRY, DAROLD D.
00107
439.50
47.0 ACCT#: 8100.0015.0000.10.000
DESC: MAYNE, DIANE
00108
1,183.88
48.0 ACCT#: 8100.0015.0000.10.000
DESC: KAY, SHAUNA L.
00112
49.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORGAN, MONTE
50.0
ACCT#:
8100.0015.0000.10.000
DESC:
GOWANS, MICHAEL D.
51.0
ACCT#:
8100.0015.0000.10.000
DESC:
SHEPHERD, MICHELLE B.
52.0
ACCT#:
8100.0015.0000.10.000
DESC:
DALTON, MYRA H.
53.0
ACCT#:
8100.0015.0000.10.000
DESC:
BREMS, LAURIE T.
54.0
ACCT#:
8100.0015.0000.10.000
DESC:
GROVES, LINDA S.
55.0
ACCT#:
8100.0015.0000.10.000
DESC:
JOHNSON, LOIS J.
56.0
ACCT#:
8100.0015.0000.10.000
DESC:
SMITH, JIMMIE E.
57.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRIS, MICHAEL E.
58.0
ACCT#:
8100.0015.0000.10.000
DESC:
COX, REBECCA
59.0
ACCT#:
8100.0015.0000.10.000
DESC:
TISCHNER, ALAN W.
60.0
ACCT#:
8100.0015.0000.10.000
DESC:
DOMAN, CYNTHIA
61.0
ACCT#:
8100.0015.0000.10.000
DESC:
TELFORD, R S.
62.0
ACCT#:
8100.0015.0000.10.000
DESC:
SCHOONOVER, DANNY P.
63.0
ACCT#:
8100.0015.0000.10.000
DESC:
JORGENSEN, ROD A.
64.0
ACCT#:
8100.0015.0000.10.000
DESC:
MANGUM, LYLE E.
65.0
ACCT#:
8100.0015.0000.10.000
DESC:
ASHTON, NIKKI M.
66.0
ACCT#:
8100.0015.0000.10.000
DESC:
DUNN, GARY D.
111.50
00116
622.62
00118
1,230.06
00119
72.45
00120
709.70
00121
108.13
00124
821.00
00125
989.37
00128
2,978.26
00129
959.06
00130
1,202.01
00131
331.26
00133
24.95
00135
448.72
00136
873.58
00140
5.97
00142
37.82
00143
327.05
00145
1,173.14
DATE - 5/05/03
PAGE 254
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------67.0 ACCT#: 8100.0015.0000.10.000
DESC: CARSON, GLENDA
00147
376.10
68.0 ACCT#: 8100.0015.0000.10.000
DESC: ANDRUS, LOUIS J.
00148
265.32
69.0 ACCT#: 8100.0015.0000.10.000
DESC: BERRY, JOHN M.
00150
33.71
70.0 ACCT#: 8100.0015.0000.10.000
DESC: CURTIS, MARY E.
00152
48.85
71.0
ACCT#:
8100.0015.0000.10.000
DESC:
MARCROFT, TAMARA C.
72.0
ACCT#:
8100.0015.0000.10.000
DESC:
WEBB, DOUGLAS B.
73.0
ACCT#:
8100.0015.0000.10.000
DESC:
WORTHINGTON, SHELDON
74.0
ACCT#:
8100.0015.0000.10.000
DESC:
GRIFFIN, TERESA M.
75.0
ACCT#:
8100.0015.0000.10.000
DESC:
JONES, KAROL S.
76.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEARDEN, MICHAEL D.
77.0
ACCT#:
8100.0015.0000.10.000
DESC:
PANEE, ELI D.
78.0
ACCT#:
8100.0015.0000.10.000
DESC:
MECHAM, DALE L.
79.0
ACCT#:
8100.0015.0000.10.000
DESC:
ASTON, WENDY R.
80.0
ACCT#:
8100.0015.0000.10.000
DESC:
DOWSE, HENRY G.
81.0
ACCT#:
8100.0015.0000.10.000
DESC:
MANUELA, JEAN L.
82.0
ACCT#:
8100.0015.0000.10.000
DESC:
MYERS, DAVID L.
83.0
ACCT#:
8100.0015.0000.10.000
DESC:
WHITAKER, EVAN S.
84.0
ACCT#:
8100.0015.0000.10.000
DESC:
KENDALL, BRAD W.
85.0
ACCT#:
8100.0015.0000.10.000
DESC:
KENDALL, BRAD W.
86.0
ACCT#:
8100.0015.0000.10.000
DESC:
MEREDITH, JANE L.
87.0
ACCT#:
8100.0015.0000.10.000
DESC:
WALTON, JEANNE B.
88.0
ACCT#:
8100.0015.0000.10.000
DESC:
WHITNEY, CARRIE E.
89.0
ACCT#:
8100.0015.0000.10.000
DESC:
VICKERY, PHILLIP L.
90.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUCHANAN, DEE ANN H.
91.0
ACCT#:
8100.0015.0000.10.000
DESC:
COSGROVE, ESTHER C.
92.0
ACCT#:
8100.0015.0000.10.000
DESC:
FRAMPTON, DAVID G.
00154
454.58
00157
1,619.63
00158
1,286.50
00160
177.43
00161
35.98
00163
33.30
00164
3.64
00165
9.37
00168
513.60
00169
1,708.14
00170
436.33
00171
319.06
00173
100.09
00176
642.14
00177
483.02
00181
3,510.33
00182
249.83
00184
2,026.10
00185
934.72
00186
2,902.44
00190
442.39
00191
47.66
DATE - 5/05/03
PAGE 255
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------93.0 ACCT#: 8100.0015.0000.10.000
DESC: JACOBSON, ROSANNE H.
00192
94.0
ACCT#:
8100.0015.0000.10.000
DESC:
SLEIGHT, G M.
95.0
ACCT#:
8100.0015.0000.10.000
DESC:
HALL, MYRNA
96.0
ACCT#:
8100.0015.0000.10.000
DESC:
DOWNEY, STEVEN J.
97.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOWER, ROBERT C.
98.0
ACCT#:
8100.0015.0000.10.000
DESC:
MILLER, LORI S.
99.0
ACCT#:
8100.0015.0000.10.000
DESC:
URE, BARBARA
100.0
ACCT#:
8100.0015.0000.10.000
DESC:
STONE, SUSAN
101.0
ACCT#:
8100.0015.0000.10.000
DESC:
LOOMAN, MELINDA O.
102.0
ACCT#:
8100.0015.0000.10.000
DESC:
LOOMAN, MELINDA O.
103.0
ACCT#:
8100.0015.0000.10.000
DESC:
PRESTWICH, LISA D.
104.0
ACCT#:
8100.0015.0000.10.000
DESC:
ORMOND, CONNIE F.
105.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, TERRY D.
106.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, TERRY D.
107.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, TERRY D.
108.0
ACCT#:
8100.0015.0000.10.000
DESC:
PETERSON, BARBARA W.
109.0
ACCT#:
8100.0015.0000.10.000
DESC:
FERKOVICH, ALAN J.
110.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, GLEN R.
111.0
ACCT#:
8100.0015.0000.10.000
DESC:
BLACKHURST, SANDRA J.
112.0
ACCT#:
8100.0015.0000.10.000
DESC:
MILLER, JOHN L.
113.0
ACCT#:
8100.0015.0000.10.000
DESC:
RACKMAN, GARY
114.0
ACCT#:
8100.0015.0000.10.000
DESC:
CAUDILL, CHRISTINA
115.0
ACCT#:
8100.0015.0000.10.000
DESC:
SHEEN, MARY L.
116.0
ACCT#:
8100.0015.0000.10.000
DESC:
MERRILL, CAROLYN H.
117.0
ACCT#:
8100.0015.0000.10.000
DESC:
MERANDA, LISA M.
118.0
ACCT#:
8100.0015.0000.10.000
DESC:
TUFT, GERRY W.
564.89
00193
1,472.56
00194
57.33
00196
1,024.13
00197
331.74
00199
80.75
00200
1,093.15
00202
446.62
00203
445.42
00204
685.07
00205
431.02
00206
450.91
00209
257.38
00210
41.14
00211
139.65
00212
334.61
00215
1,216.36
00216
2,025.56
00217
2,143.40
00218
456.84
00219
16.15
00220
212.93
00221
61.22
00223
943.45
00225
2,468.04
00230
851.67
DATE - 5/05/03
PAGE 256
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------119.0 ACCT#: 8100.0015.0000.10.000
DESC: WEBB, KENNETH I.
00233
10.76
120.0 ACCT#: 8100.0015.0000.10.000
DESC: BOTT, JOYCE M.
00235
152.68
121.0 ACCT#: 8100.0015.0000.10.000
DESC: CORBETT, MICHAEL D.
00237
94.16
122.0 ACCT#: 8100.0015.0000.10.000
DESC: PATTEN, SUSAN L.
00238
378.61
123.0 ACCT#: 8100.0015.0000.10.000
DESC: WHITE, SHERI P.
00239
664.56
124.0 ACCT#: 8100.0015.0000.10.000
DESC: MEEK, ALAN L.
00240
921.54
125.0 ACCT#: 8100.0015.0000.10.000
DESC: SHELLEY, JOCELYN G.
00242
18.97
126.0 ACCT#: 8100.0015.0000.10.000
DESC: WOFFORD, ALAN
00249
148.43
127.0 ACCT#: 8100.0015.0000.10.000
DESC: PAYNE, MARCUS G.
00250
349.18
128.0 ACCT#: 8100.0015.0000.10.000
DESC: HOWELL, JOAN K.
00251
130.69
129.0 ACCT#: 8100.0015.0000.10.000
DESC: PAGE, CAROL A.
00252
78.20
130.0 ACCT#: 8100.0015.0000.10.000
DESC: CHAMBERLAIN, CLAUDIA H.
00258
194.12
131.0 ACCT#: 8100.0015.0000.10.000
DESC: ALLMAN, LAUREL J.
00266
43.70
132.0 ACCT#: 8100.0015.0000.10.000
DESC: FERNANDEZ, MARDENE B.
00267
237.27
133.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, E. C.
00271
934.13
134.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, E. C.
00272
454.87
135.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, LONDA M.
00279
141.26
136.0 ACCT#: 8100.0015.0000.10.000
DESC: DANSIE, JR, LAMONTE J.
00280
1,272.02
137.0 ACCT#: 8100.0015.0000.10.000
DESC: CARTER, JAMES R.
00281
122.15
138.0 ACCT#: 8100.0015.0000.10.000
DESC: GOULD, JUSTIN G.
00282
231.01
139.0 ACCT#: 8100.0015.0000.10.000
DESC: BATEMAN, STANLEY W.
00283
157.75
140.0 ACCT#: 8100.0015.0000.10.000
DESC: DAMERON, CYNTHIA S.
00288
422.02
141.0 ACCT#: 8100.0015.0000.10.000
DESC: VANALFEN, DOUG B.
00292
17,998.52
142.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, GLEN R.
143.0
ACCT#:
8100.0015.0000.10.000
DESC:
HENSHAW, VERNON M.
144.0
ACCT#:
8100.0015.0000.10.000
DESC:
SCHWARTZ, AMELIA M.
00294
48.62
00299
163.90
00300
91.24
DATE - 5/05/03
PAGE 257
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------145.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00307
856.63
146.0 ACCT#: 8100.0015.0000.10.000
DESC: SROUFE, LUANN
00308
581.58
147.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00310
1,048.19
148.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00311
513.82
149.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00312
514.20
150.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00313
517.13
151.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00314
58.39
152.0 ACCT#: 8100.0015.0000.10.000
DESC: ROPER, KIM H.
00315
1,906.72
153.0 ACCT#: 8100.0015.0000.10.000
DESC: MIKESELL, BLAINE P.
00316
74.66
154.0 ACCT#: 8100.0015.0000.10.000
DESC: WAYMIRE, ERIS Y.
00317
1,798.30
155.0 ACCT#: 8100.0015.0000.10.000
DESC: PARRY, LINDA
00318
1,395.61
156.0 ACCT#: 8100.0015.0000.10.000
DESC: CHRISTEN, G. J.
00320
641.06
157.0 ACCT#: 8100.0015.0000.10.000
DESC: HARDMAN, DANA L.
00322
999.85
158.0 ACCT#: 8100.0015.0000.10.000
00323
202.19
159.0 ACCT#: 8100.0015.0000.10.000
00324
871.56
160.0 ACCT#: 8100.0015.0000.10.000
00325
1,294.96
161.0 ACCT#: 8100.0015.0000.10.000
DESC: LLOYD, ELIZABETH
00326
1,083.80
162.0 ACCT#: 8100.0015.0000.10.000
DESC: MORTENSEN, JERRILYN J.
00335
1,046.34
163.0 ACCT#: 8100.0015.0000.10.000
DESC: JONES, SUSAN P.
00336
665.90
164.0 ACCT#: 8100.0015.0000.10.000
DESC: HONAKER, RANDALL W.
00337
165.0
ACCT#:
8100.0015.0000.10.000
DESC:
OTTE, LINDA M.
166.0
ACCT#:
8100.0015.0000.10.000
DESC:
MURDOCH, KATHLEEN T.
167.0
ACCT#:
8100.0015.0000.10.000
DESC:
TOLES, TANYA
168.0
ACCT#:
8100.0015.0000.10.000
DESC:
JARVIS, BEVERLY F.
169.0
ACCT#:
8100.0015.0000.10.000
DESC:
SANDERSON, STEPHEN L.
170.0
ACCT#:
8100.0015.0000.10.000
DESC:
THOMAS, VALLEN L.
935.90
00340
500.00
00342
833.03
00343
1,610.72
00345
383.35
00346
339.95
00349
26.49
DATE - 5/05/03
PAGE 258
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------171.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, KIM T.
00351
597.93
172.0 ACCT#: 8100.0015.0000.10.000
DESC: JEPPERSON, JOLEEN H.
00353
16.75
173.0 ACCT#: 8100.0015.0000.10.000
DESC: BARBER, JENNIE A.
00355
141.74
174.0 ACCT#: 8100.0015.0000.10.000
DESC: FUGAL, PAULA
00357
34.75
175.0 ACCT#: 8100.0015.0000.10.000
DESC: GERRATT, LYNN L.
00358
69.26
176.0 ACCT#: 8100.0015.0000.10.000
DESC: ROBINSON, CHRISTIE M.
00359
3,133.62
177.0 ACCT#: 8100.0015.0000.10.000
DESC: ANDERSON, LINDA M.
00361
1,042.07
178.0 ACCT#: 8100.0015.0000.10.000
DESC: JAMES, DAVID R.
00366
223.06
179.0 ACCT#: 8100.0015.0000.10.000
DESC: CLARK, KAY P.
00368
399.00
180.0 ACCT#: 8100.0015.0000.10.000
DESC: CHIPMAN, SHEILA
00369
325.86
181.0 ACCT#: 8100.0015.0000.10.000
DESC: CLARK, KAY P.
00371
701.46
182.0 ACCT#: 8100.0015.0000.10.000
DESC: CLARK, KAY P.
00372
803.49
183.0 ACCT#: 8100.0015.0000.10.000
DESC: THOMAS, BARBARA J.
00373
269.06
184.0 ACCT#: 8100.0015.0000.10.000
DESC: URE, ALEEN
00374
221.18
185.0 ACCT#: 8100.0015.0000.10.000
DESC: URE, ALEEN
00375
198.58
186.0 ACCT#: 8100.0015.0000.10.000
DESC: HODSON, REED L.
00377
1,258.47
187.0
ACCT#:
8100.0015.0000.10.000
DESC:
WALKER, JUDY M.
188.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOUCHE', BEVERLY O.
189.0
ACCT#:
8100.0015.0000.10.000
DESC:
DAVIS, GEORGIA B.
190.0
ACCT#:
8100.0015.0000.10.000
DESC:
JENSEN, SHAREE L.
191.0
ACCT#:
8100.0015.0000.10.000
DESC:
DAVIS, GEORGIA B.
192.0
ACCT#:
8100.0015.0000.10.000
DESC:
DAVIS, GEORGIA B.
193.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, TERRY D.
194.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, TERRY D.
195.0
ACCT#:
8100.0015.0000.10.000
DESC:
HILL, TERRY D.
196.0
ACCT#:
8100.0015.0000.10.000
DESC:
SLIFE, KAREN P.
00378
1,607.19
00382
1,418.38
00384
5,908.15
00385
117.02
00386
1,249.49
00387
1,617.79
00395
124.45
00396
614.37
00397
29.86
00398
56.43
DATE - 5/05/03
PAGE 259
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------197.0 ACCT#: 8100.0015.0000.10.000
DESC: LARSEN, SANDRA T.
00399
294.79
198.0 ACCT#: 8100.0015.0000.10.000
DESC: SLIFE, KAREN P.
00400
647.36
199.0 ACCT#: 8100.0015.0000.10.000
DESC: SLIFE, KAREN P.
00401
77.92
200.0 ACCT#: 8100.0015.0000.10.000
DESC: HANSEN, TRUDY W.
00402
569.13
201.0 ACCT#: 8100.0015.0000.10.000
DESC: MEYER, DEANNA D.
00411
623.76
202.0 ACCT#: 8100.0015.0000.10.000
DESC: SANDERSON, EDWARD T.
00412
70.75
203.0 ACCT#: 8100.0015.0000.10.000
DESC: LOOSE, DEWARD W.
00413
21.45
204.0 ACCT#: 8100.0015.0000.10.000
DESC: BEATTY, SHELLY R.
00414
298.95
205.0 ACCT#: 8100.0015.0000.10.000
DESC: SORENSEN, BONNIE M.
00416
911.76
206.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, GRETA A.
00417
1,020.34
207.0 ACCT#: 8100.0015.0000.10.000
DESC: HEATH, SUE A.
00421
2,137.01
208.0 ACCT#: 8100.0015.0000.10.000
DESC: BROWN, ORA J.
00427
3,447.53
209.0 ACCT#: 8100.0015.0000.10.000
DESC: HEATH, SUE A.
00428
210.0
ACCT#:
8100.0015.0000.10.000
DESC:
HEATH, SUE A.
211.0
ACCT#:
8100.0015.0000.10.000
DESC:
HEATH, SUE A.
212.0
ACCT#:
8100.0015.0000.10.000
DESC:
BAUGH, EVELYN C.
213.0
ACCT#:
8100.0015.0000.10.000
DESC:
BAUGH, EVELYN C.
214.0
ACCT#:
8100.0015.0000.10.000
DESC:
CORRY, BONNIE J.
215.0
ACCT#:
8100.0015.0000.10.000
DESC:
HAUSAUER, KATHLEEN A.
216.0
ACCT#:
8100.0015.0000.10.000
DESC:
MELVILLE, JAMES W.
217.0
ACCT#:
8100.0015.0000.10.000
DESC:
NELSON, JEAN M.
218.0
ACCT#:
8100.0015.0000.10.000
DESC:
WRIGHT, KATHLEEN B.
219.0
ACCT#:
8100.0015.0000.10.000
DESC:
HAYES, JANICA
220.0
ACCT#:
8100.0015.0000.10.000
DESC:
NAYLOR, DEBBIE
221.0
ACCT#:
8100.0015.0000.10.000
DESC:
BRAMMER, CHARMAIN W.
222.0
ACCT#:
8100.0015.0000.10.000
DESC:
BATEMAN, KATHLEEN S.
1,193.89
00429
626.74
00430
918.07
00431
6,526.17
00432
6,341.04
00433
1,075.04
00434
636.14
00435
1,211.86
00436
1,206.49
00441
839.21
00443
53.04
00444
842.75
00446
87.92
00450
1,518.24
DATE - 5/05/03
PAGE 260
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------223.0 ACCT#: 8100.0015.0000.10.000
DESC: DAJANY, NANETTE H.
00451
1,395.42
224.0 ACCT#: 8100.0015.0000.10.000
DESC: TUCKER, GARY R.
00458
526.92
225.0 ACCT#: 8100.0015.0000.10.000
DESC: WATSON, JUDY
00459
1,016.70
226.0 ACCT#: 8100.0015.0000.10.000
00460
247.65
227.0 ACCT#: 8100.0015.0000.10.000
00461
529.84
228.0 ACCT#: 8100.0015.0000.10.000
DESC: RASMUSSEN, VAL D.
00463
30.83
229.0 ACCT#: 8100.0015.0000.10.000
DESC: LOVERIDGE, KATHY B.
00480
1,339.53
230.0 ACCT#: 8100.0015.0000.10.000
DESC: PRATT, MICHAEL S.
00481
810.39
231.0 ACCT#: 8100.0015.0000.10.000
DESC: WESTOVER, SCOT D.
00482
595.64
232.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEARCE, CHARLES F.
233.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOTT, RANDY L.
234.0
ACCT#:
8100.0015.0000.10.000
DESC:
THELIN, GLORI
235.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSEN, DOUGLAS L.
236.0
ACCT#:
8100.0015.0000.10.000
DESC:
MEACHAM, DOUGLAS S.
237.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSEN, DOUGLAS L.
238.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSEN, DOUGLAS L.
239.0
ACCT#:
8100.0015.0000.10.000
DESC:
BAINES, AMBER E.
240.0
ACCT#:
8100.0015.0000.10.000
DESC:
SYMMES, JERILENE A.
241.0
ACCT#:
8100.0015.0000.10.000
DESC:
COMER-MILLER, JANICE
242.0
ACCT#:
8100.0015.0000.10.000
DESC:
WALKER, KIM J.
243.0
ACCT#:
8100.0015.0000.10.000
DESC:
NUCKLES, DENNIS A.
244.0
ACCT#:
8100.0015.0000.10.000
DESC:
LAMOREAUX, JOSEL M.
245.0
ACCT#:
8100.0015.0000.10.000
DESC:
NUCKLES, DENNIS A.
246.0
ACCT#:
8100.0015.0000.10.000
DESC:
NUCKLES, DENNIS A.
247.0
ACCT#:
8100.0015.0000.10.000
DESC:
PETERSON, VICKI A.
248.0
ACCT#:
8100.0015.0000.10.000
DESC:
WATHEN, BRUCE M.
00485
168.62
00486
114.47
00487
2,469.32
00488
5,457.09
00489
13,264.00
00491
898.26
00492
147.00
00493
157.26
00495
849.08
00496
451.46
00497
173.78
00498
270.27
00499
47.74
00500
559.96
00501
42.29
00502
4,187.46
00505
57.08
DATE - 5/05/03
PAGE 261
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------249.0 ACCT#: 8100.0015.0000.10.000
DESC: ADAMS, SHERLENE J.
00506
1,249.54
250.0 ACCT#: 8100.0015.0000.10.000
DESC: WATHEN, BRUCE M.
00507
263.95
251.0 ACCT#: 8100.0015.0000.10.000
00509
239.85
252.0 ACCT#: 8100.0015.0000.10.000
DESC: ADAMS, SHERLENE J.
00510
1,426.58
253.0 ACCT#: 8100.0015.0000.10.000
00511
1,955.02
254.0 ACCT#: 8100.0015.0000.10.000
00513
2,281.34
255.0
ACCT#:
8100.0015.0000.10.000
DESC:
MARTIN, GLENN R.
256.0
ACCT#:
8100.0015.0000.10.000
DESC:
GIBB, GARY J.
257.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARTER, MARY
258.0
ACCT#:
8100.0015.0000.10.000
DESC:
GIBB, GARY J.
259.0
ACCT#:
8100.0015.0000.10.000
DESC:
JESSE, JOHN
260.0
ACCT#:
8100.0015.0000.10.000
DESC:
VEST, KURT V.
261.0
ACCT#:
8100.0015.0000.10.000
DESC:
HASKELL, RANDY J.
262.0
ACCT#:
8100.0015.0000.10.000
DESC:
PRICE, GREGORY J.
263.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARRIS, JUSTIN E.
264.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDERSON, GLENDA H.
265.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDERSON, GLENDA H.
266.0
ACCT#:
8100.0015.0000.10.000
DESC:
GARRETT, FRANK L.
267.0
ACCT#:
8100.0015.0000.10.000
DESC:
YOUNG, GEORGE M.
268.0
ACCT#:
8100.0015.0000.10.000
DESC:
REYNOLDS, K F.
269.0
ACCT#:
8100.0015.0000.10.000
DESC:
LANEY, STEPHEN F.
270.0
ACCT#:
8100.0015.0000.10.000
DESC:
BROWN, VIVIEN S.
271.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, JOHN S.
272.0
ACCT#:
8100.0015.0000.10.000
DESC:
PALMER, DONALD G.
273.0
ACCT#:
8100.0015.0000.10.000
DESC:
WALKER, KAYLA L.
274.0
ACCT#:
8100.0015.0000.10.000
DESC:
BILLINGS, LAYNE D.
00525
239.53
00526
138.92
00527
638.77
00528
1,335.04
00529
155.73
00531
2,031.22
00532
378.16
00533
292.82
00534
405.06
00537
99.92
00540
421.93
00541
38.46
00543
288.26
00544
68.36
00546
497.55
00547
115.05
00555
2,349.93
00557
131.43
00560
126.34
00561
66.88
DATE - 5/05/03
PAGE 262
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------275.0 ACCT#: 8100.0015.0000.10.000
DESC: BLATTER, TIMOTHY W.
00562
475.29
276.0 ACCT#: 8100.0015.0000.10.000
DESC: HAIGHT, DAVID L.
00563
2,998.18
277.0 ACCT#: 8100.0015.0000.10.000
DESC: WARD, FRED L.
00564
278.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARLILE, KATHLEEN
279.0
ACCT#:
8100.0015.0000.10.000
DESC:
REYNOLDS JR., GORDON E.
280.0
ACCT#:
8100.0015.0000.10.000
DESC:
KING, BERTHANN
281.0
ACCT#:
8100.0015.0000.10.000
DESC:
HANSON, CAROL S.
282.0
ACCT#:
8100.0015.0000.10.000
DESC:
HOUTZ, CONNIE C.
283.0
ACCT#:
8100.0015.0000.10.000
DESC:
REESE, ROBERT E.
284.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCKELL, ROBERT W.
285.0
ACCT#:
8100.0015.0000.10.000
DESC:
ORMOND, MICHELLE S.
286.0
ACCT#:
8100.0015.0000.10.000
DESC:
NEWMAN, BONNIE R.
287.0
ACCT#:
8100.0015.0000.10.000
DESC:
ADAMSON, SUSAN R.
288.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, EUGENE E.
289.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEVERIDGE, GREGORY C.
290.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDERSON, LINDA M.
291.0
ACCT#:
8100.0015.0000.10.000
DESC:
ANDERSON, LINDA M.
292.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARSH, STEPHEN D.
293.0
ACCT#:
8100.0015.0000.10.000
DESC:
MILLER, JENNIFER L.
294.0
ACCT#:
8100.0015.0000.10.000
DESC:
THOMAS, KORI M.
295.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARTHOLOMEW, STEPHEN M.
296.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSON, LINDA E.
297.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCGUIRE, ERIN K.
298.0
ACCT#:
8100.0015.0000.10.000
DESC:
HACKFORD, SYDNEY H.
299.0
ACCT#:
8100.0015.0000.10.000
DESC:
BONE, MARIE
300.0
ACCT#:
8100.0015.0000.10.000
DESC:
LARSON, ALENA B.
472.29
00565
69.47
00566
83.80
00569
584.85
00570
145.75
00572
48.00
00573
143.87
00574
63.90
00575
686.26
00576
44.95
00577
496.60
00586
41.9000588
270.84
00590
396.70
00591
995.60
00594
69.82
00595
2,799.44
00596
9.99
00597
495.62
00598
572.68
00599
2,016.56
00600
1,032.93
00601
575.40
00606
700.98
DATE - 5/05/03
PAGE 263
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------301.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, LARRY R.
00607
17.98
302.0 ACCT#: 8100.0015.0000.10.000
DESC: SEARLE, ANN
00611
139.87
303.0 ACCT#: 8100.0015.0000.10.000
DESC: RASMUSSEN, DAVID C.
00613
1,333.83
304.0 ACCT#: 8100.0015.0000.10.000
DESC: SWIDERSKI, PETER E.
00615
190.04
305.0 ACCT#: 8100.0015.0000.10.000
DESC: CLARK, RICHARD D.
00618
16.95
306.0 ACCT#: 8100.0015.0000.10.000
DESC: PACE, RANDY L.
00619
373.06
307.0 ACCT#: 8100.0015.0000.10.000
DESC: FIELDING, ELIZABETH B.
00620
506.13
308.0 ACCT#: 8100.0015.0000.10.000
DESC: GRIGUHN, KERRY B.
00622
105.43
309.0 ACCT#: 8100.0015.0000.10.000
DESC: STEPHENS, ANETTE
00626
15.92
310.0 ACCT#: 8100.0015.0000.10.000
DESC: PORTER, KATHY S.
00627
255.23
311.0 ACCT#: 8100.0015.0000.10.000
00628
983.35
312.0 ACCT#: 8100.0015.0000.10.000
00629
565.15
313.0 ACCT#: 8100.0015.0000.10.000
DESC: BUSHMAN, JANET A.
00630
2,299.69
314.0 ACCT#: 8100.0015.0000.10.000
DESC: EDMAN, BLAINE G.
00631
159.12
315.0 ACCT#: 8100.0015.0000.10.000
00632
245.44
316.0 ACCT#: 8100.0015.0000.10.000
00633
234.05
317.0 ACCT#: 8100.0015.0000.10.000
DESC: SPENCER, JOHN R.
00634
959.55
318.0 ACCT#: 8100.0015.0000.10.000
DESC: LINDHOUT, JANE E.
00635
449.24
319.0 ACCT#: 8100.0015.0000.10.000
DESC: BULLOCK III, RAYMOND T.
00636
777.87
320.0 ACCT#: 8100.0015.0000.10.000
DESC: TURNER, DONNA S.
00637
146.16
321.0 ACCT#: 8100.0015.0000.10.000
DESC: WATSON, STUART E.
00638
4.14
322.0 ACCT#: 8100.0015.0000.10.000
DESC: MELVILLE, JAMES W.
00639
1,380.35
323.0 ACCT#: 8100.0015.0000.10.000
DESC: BOWTHORPE, JUDY G.
00640
788.26
324.0 ACCT#: 8100.0015.0000.10.000
DESC: BATES, JEANNE C.
00642
23.52
325.0 ACCT#: 8100.0015.0000.10.000
DESC: BATES, JEANNE C.
00643
326.0
ACCT#:
8100.0015.0000.10.000
DESC:
TILLMAN, THOMAS D.
757.50
00646
2,383.42
DATE - 5/05/03
PAGE 264
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------327.0 ACCT#: 8100.0015.0000.10.000
DESC: TILLMAN, THOMAS D.
00647
1,068.61
328.0 ACCT#: 8100.0015.0000.10.000
DESC: TILLMAN, THOMAS D.
00648
220.80
329.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, LISA J.
00649
1,539.68
330.0 ACCT#: 8100.0015.0000.10.000
DESC: STEWART, STEVEN K.
00650
416.17
331.0 ACCT#: 8100.0015.0000.10.000
DESC: WEISHAR, DANIEL P.
00653
174.36
332.0 ACCT#: 8100.0015.0000.10.000
DESC: ZIRBES, DEBRA K.
00656
2,795.70
333.0 ACCT#: 8100.0015.0000.10.000
DESC: MURPHY, THERON C.
00657
289.50
334.0 ACCT#: 8100.0015.0000.10.000
DESC: WARD, LINDA A.
00658
14.61
335.0 ACCT#: 8100.0015.0000.10.000
DESC: HIGGINS, KENNETH J.
00659
146.20
336.0 ACCT#: 8100.0015.0000.10.000
DESC: WATHEN, KAREN Y.
00661
47.84
337.0 ACCT#: 8100.0015.0000.10.000
DESC: DURFEE, GEORGE E.
00664
490.56
338.0 ACCT#: 8100.0015.0000.10.000
DESC: GUYMON, MICHELLE L.
00665
82.06
339.0 ACCT#: 8100.0015.0000.10.000
DESC: KOOP, KENNETH N.
00666
415.00
340.0 ACCT#: 8100.0015.0000.10.000
DESC: MORRISON, W. M.
00668
1,808.23
341.0 ACCT#: 8100.0015.0000.10.000
DESC: HAWKE, JAN A.
00669
34.89
342.0 ACCT#: 8100.0015.0000.10.000
DESC: MIKELSON, WILLIAM J.
00671
35.99
343.0 ACCT#: 8100.0015.0000.10.000
DESC: CARTER, AUDREY J.
00672
158.83
344.0 ACCT#: 8100.0015.0000.10.000
DESC: SHELTON, SUSAN A.
00674
49.95
345.0 ACCT#: 8100.0015.0000.10.000
DESC: TALBERT, BRADFORD N.
00675
45.50
346.0 ACCT#: 8100.0015.0000.10.000
00676
1,273.67
347.0 ACCT#: 8100.0015.0000.10.000
00677
287.07
348.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, RICHARD D.
349.0
ACCT#:
8100.0015.0000.10.000
DESC:
MATHEWS, ROSEMARY D.
350.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLOWARD, PAULA M.
351.0
ACCT#:
8100.0015.0000.10.000
DESC:
STRASBURG, ILEEN
352.0
ACCT#:
8100.0015.0000.10.000
DESC:
SUCCO, JOLENE
00678
1,185.11
00679
65.48
00682
417.85
00684
30.00
00686
29.99
DATE - 5/05/03
PAGE 265
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------353.0 ACCT#: 8100.0015.0000.10.000
DESC: ORMOND, MICHAEL M.
00689
193.49
354.0 ACCT#: 8100.0015.0000.10.000
DESC: HALLAM, PAMELA R.
00690
453.14
355.0 ACCT#: 8100.0015.0000.10.000
DESC: MORTENSEN, BRENDA J.
00691
32.67
356.0 ACCT#: 8100.0015.0000.10.000
DESC: WARBY, TRACY L.
00692
5,586.32
357.0 ACCT#: 8100.0015.0000.10.000
DESC: MCFARLAND, RACHEL S.
00693
192.82
358.0 ACCT#: 8100.0015.0000.10.000
DESC: HOOVER, JON M.
00694
44.26
359.0 ACCT#: 8100.0015.0000.10.000
DESC: SCHUMACHER, SUSAN A.
00695
493.74
360.0 ACCT#: 8100.0015.0000.10.000
DESC: TAYLOR, KATHY
00697
149.93
361.0 ACCT#: 8100.0015.0000.10.000
DESC: WOOLSEY, SARAH C.
00698
211.26
362.0 ACCT#: 8100.0015.0000.10.000
DESC: WENTZ, RACHEL S.
00699
1,338.71
363.0 ACCT#: 8100.0015.0000.10.000
DESC: BAHR, RENDA L.
00700
308.88
364.0 ACCT#: 8100.0015.0000.10.000
DESC: VOORHEIS, CHARTINA J.
00702
22.26
365.0 ACCT#: 8100.0015.0000.10.000
DESC: PENDLETON, SHENISE M.
00703
22.55
366.0 ACCT#: 8100.0015.0000.10.000
DESC: BACKLUND, GUY R.
00706
42.97
367.0 ACCT#: 8100.0015.0000.10.000
DESC: GOODWIN, BRET D.
00708
247.45
368.0 ACCT#: 8100.0015.0000.10.000
DESC: JOHNSON, KRIS S.
00709
261.61
369.0 ACCT#: 8100.0015.0000.10.000
DESC: CHRISTENSEN, CLAY E.
00710
194.44
370.0 ACCT#: 8100.0015.0000.10.000
DESC: BECK, KENNETH S.
00711
485.45
371.0
ACCT#:
8100.0015.0000.10.000
DESC:
HAGERT II, REYNOLD W.
372.0
ACCT#:
8100.0015.0000.10.000
DESC:
NIELSON, SANDRA K.
373.0
ACCT#:
8100.0015.0000.10.000
DESC:
OLSON, LUANNE H.
374.0
ACCT#:
8100.0015.0000.10.000
DESC:
ARMSTRONG, F P.
375.0
ACCT#:
8100.0015.0000.10.000
DESC:
ARMSTRONG, F P.
376.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUTLER, STANLEY R.
377.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUTLER, STANLEY R.
378.0
ACCT#:
8100.0015.0000.10.000
DESC:
BUTLER, STANLEY R.
00713
404.60
00714
168.95
00716
81.71
00717
8.00
00718
183.70
00719
2,716.03
00720
994.17
00721
1,301.10
DATE - 5/05/03
PAGE 266
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------379.0 ACCT#: 8100.0015.0000.10.000
DESC: ADAMSON, KATHERINE M.
00722
712.81
380.0 ACCT#: 8100.0015.0000.10.000
DESC: BUTLER, STANLEY R.
00723
615.45
381.0 ACCT#: 8100.0015.0000.10.000
DESC: PERKINS, JOEL K.
00724
494.04
382.0 ACCT#: 8100.0015.0000.10.000
DESC: HARRISON, VALERIE J.
00726
227.14
383.0 ACCT#: 8100.0015.0000.10.000
DESC: LEMEN, PAUL M.
00727
406.47
384.0 ACCT#: 8100.0015.0000.10.000
DESC: SHELTON, RHONDA M.
00728
397.52
385.0 ACCT#: 8100.0015.0000.10.000
DESC: GILLETT, SUSANNE
00729
31.17
386.0 ACCT#: 8100.0015.0000.10.000
DESC: BARTLOME, DIANE G.
00730
156.56
387.0 ACCT#: 8100.0015.0000.10.000
DESC: WHITESIDE, ROBERT S.
00732
230.65
388.0 ACCT#: 8100.0015.0000.10.000
DESC: MEEKS JR., THOMAS E.
00734
1,268.04
389.0 ACCT#: 8100.0015.0000.10.000
DESC: BIRRELL, SCOTT R.
00736
162.86
390.0 ACCT#: 8100.0015.0000.10.000
DESC: MCCOY, JAMES W.
00737
279.41
391.0 ACCT#: 8100.0015.0000.10.000
00739
1,318.69
392.0 ACCT#: 8100.0015.0000.10.000
00740
683.30
393.0 ACCT#: 8100.0015.0000.10.000
DESC: WEBSTER, KRISTI K.
00743
394.0
ACCT#:
8100.0015.0000.10.000
DESC:
WEILER, SPENCER C.
395.0
ACCT#:
8100.0015.0000.10.000
DESC:
YOUNG, JAMES R.
396.0
ACCT#:
8100.0015.0000.10.000
DESC:
CLARK, KAY P.
397.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROCK, PAMELA R.
398.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOON, DONNALD J.
399.0
ACCT#:
8100.0015.0000.10.000
DESC:
MATTINSON, KESTIN A.
400.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOTT, CONNIE C.
401.0
ACCT#:
8100.0015.0000.10.000
DESC:
MUIR, VICKI J.
402.0
ACCT#:
8100.0015.0000.10.000
DESC:
GOLDING, DOUGLAS B.
403.0
ACCT#:
8100.0015.0000.10.000
DESC:
STEWART, STEVEN K.
404.0
ACCT#:
8100.0015.0000.10.000
DESC:
ECALONO, CHERAE
18.29
00745
335.23
00746
745.93
00747
715.16
00749
1,349.07
00750
96.62
00751
249.94
00754
1,408.09
00755
55.42
00758
208.37
00759
1,030.94
00761
100.60
DATE - 5/05/03
PAGE 267
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------405.0 ACCT#: 8100.0015.0000.10.000
DESC: TURNER, NANCY A.
00762
1,268.30
406.0 ACCT#: 8100.0015.0000.10.000
DESC: KURTZ, JOHN A.
00763
232.67
407.0 ACCT#: 8100.0015.0000.10.000
DESC: MEEK, JENNY L.
00764
1,481.28
408.0 ACCT#: 8100.0015.0000.10.000
DESC: SCHOMAKER, SHERRY
00765
53.59
409.0 ACCT#: 8100.0015.0000.10.000
DESC: REVOIR, MOANI S.
00767
685.39
410.0 ACCT#: 8100.0015.0000.10.000
DESC: MAYNE, GWEN
00768
60.54
411.0 ACCT#: 8100.0015.0000.10.000
DESC: PELLA, RITA H.
00769
197.75
412.0 ACCT#: 8100.0015.0000.10.000
DESC: LAURSEN, KAY W.
00770
208.15
413.0 ACCT#: 8100.0015.0000.10.000
DESC: JENSEN, MCKAY R.
00772
2,132.76
414.0 ACCT#: 8100.0015.0000.10.000
DESC: ALLEMAN, SUSAN Y.
00773
602.97
415.0 ACCT#: 8100.0015.0000.10.000
DESC: JOHNSON, CLAYTON J.
00774
494.00
416.0
ACCT#:
8100.0015.0000.10.000
DESC:
EVANS, LEILA
417.0
ACCT#:
8100.0015.0000.10.000
DESC:
STOOR, LEROY M.
418.0
ACCT#:
8100.0015.0000.10.000
DESC:
JUDD, JONIDELL L.
419.0
ACCT#:
8100.0015.0000.10.000
DESC:
PULLEY, FRANK D.
420.0
ACCT#:
8100.0015.0000.10.000
DESC:
NEWSOM, ANNETTE P.
421.0
ACCT#:
8100.0015.0000.10.000
DESC:
JONES, JAMES D.
422.0
ACCT#:
8100.0015.0000.10.000
DESC:
STRONG, JANETTE
423.0
ACCT#:
8100.0015.0000.10.000
DESC:
STRONG, JANETTE
424.0
ACCT#:
8100.0015.0000.10.000
DESC:
STRONG, JANETTE
425.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCCOY, DIANA L.
426.0
ACCT#:
8100.0015.0000.10.000
DESC:
PEW, MARK S.
427.0
ACCT#:
8100.0015.0000.10.000
DESC:
PEW, MARK S.
428.0
ACCT#:
8100.0015.0000.10.000
DESC:
STEWART, HEATHER E.
429.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCGEARY, ROBERT A.
430.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCFERSON, ALBERT J.
00779
1.24
00780
76.68
00781
128.65
00784
541.58
00787
131.21
00788
294.21
00789
2,698.06
00790
58.95
00791
603.47
00792
68.99
00794
238.85
00795
278.93
00796
983.09
00797
100.40
00798
74.99
DATE - 5/05/03
PAGE 268
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------431.0 ACCT#: 8100.0015.0000.10.000
DESC: COX, ARTHUR K.
00799
197.10
432.0 ACCT#: 8100.0015.0000.10.000
DESC: PATTEN, JOHN T.
00800
160.84
433.0 ACCT#: 8100.0015.0000.10.000
DESC: PATTEN, JOHN T.
00802
738.80
434.0 ACCT#: 8100.0015.0000.10.000
DESC: ARMITSTEAD, BONNIE M.
00803
13.99
435.0 ACCT#: 8100.0015.0000.10.000
DESC: HATCH, SIDNEY A.
00804
832.76
436.0 ACCT#: 8100.0015.0000.10.000
DESC: PETTIGREW, MARIBETH
00806
69.27
437.0 ACCT#: 8100.0015.0000.10.000
00809
625.61
438.0 ACCT#: 8100.0015.0000.10.000
00810
439.0
ACCT#:
8100.0015.0000.10.000
DESC:
COX, ARTHUR K.
440.0
ACCT#:
8100.0015.0000.10.000
DESC:
SMITH, MARCIA L.
441.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, N. SUSANN
442.0
ACCT#:
8100.0015.0000.10.000
DESC:
GRACE, NAYDENE N.
443.0
ACCT#:
8100.0015.0000.10.000
DESC:
SORENSON, CONNIE C.
444.0
ACCT#:
8100.0015.0000.10.000
DESC:
GRACE, CINDY B.
445.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEECHER, VICKI L.
446.0
ACCT#:
8100.0015.0000.10.000
DESC:
BACKUS, EDWARD E.
447.0
ACCT#:
8100.0015.0000.10.000
DESC:
JARRETT, MICHAEL T.
448.0
ACCT#:
8100.0015.0000.10.000
DESC:
MCCLURE, MARSHA H.
449.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, KARL H.
450.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, KARL H.
451.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, KARL H.
452.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, KARL H.
453.0
ACCT#:
8100.0015.0000.10.000
DESC:
BOWMAN, KARL H.
454.0
ACCT#:
8100.0015.0000.10.000
DESC:
OPENSHAW, FRED C.
455.0
ACCT#:
8100.0015.0000.10.000
DESC:
BRAITHWAITE, MARI L.
456.0
ACCT#:
8100.0015.0000.10.000
DESC:
GREEN, COLLEEN K.
83.41
00811
1,757.01
00813
218.12
00815
270.63
00816
29.96
00817
584.32
00818
110.14
00819
135.87
00820
718.79
00821
1,425.21
00823
254.60
00824
10,069.68
00825
955.63
00826
188.33
00827
656.79
00828
723.35
00829
368.50
00830
1,176.62
00831
3.99
DATE - 5/05/03
PAGE 269
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------457.0 ACCT#: 8100.0015.0000.10.000
DESC: GREEN, COLLEEN K.
00832
702.47
458.0 ACCT#: 8100.0015.0000.10.000
DESC: FRIEL, JANE M.
00833
725.08
459.0 ACCT#: 8100.0015.0000.10.000
DESC: FRIEL, JANE M.
00834
2,648.31
460.0 ACCT#: 8100.0015.0000.10.000
DESC: PIERCE, JAMES K.
00836
477.00
461.0
ACCT#:
8100.0015.0000.10.000
DESC:
RASBAND, PAUL J.
462.0
ACCT#:
8100.0015.0000.10.000
DESC:
MUELLER, WILFORD
463.0
ACCT#:
8100.0015.0000.10.000
DESC:
INDO, M.SUSAN
464.0
ACCT#:
8100.0015.0000.10.000
DESC:
INDO, M.SUSAN
465.0
ACCT#:
8100.0015.0000.10.000
DESC:
INDO, M.SUSAN
466.0
ACCT#:
8100.0015.0000.10.000
DESC:
INDO, M.SUSAN
467.0
ACCT#:
8100.0015.0000.10.000
DESC:
STEPHENSON, DAVID T.
468.0
ACCT#:
8100.0015.0000.10.000
DESC:
469.0
ACCT#:
8100.0015.0000.10.000
DESC:
470.0
ACCT#:
8100.0015.0000.10.000
DESC:
471.0
ACCT#:
8100.0015.0000.10.000
DESC:
472.0
ACCT#:
8100.0015.0000.10.000
DESC:
FARRER, BRUCE B.
473.0
ACCT#:
8100.0015.0000.10.000
DESC:
RASBAND, SONJA
474.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEARDEN, ANNETTE
475.0
ACCT#:
8100.0015.0000.10.000
DESC:
GOLIGHTLY, JUDIE
476.0
ACCT#:
8100.0015.0000.10.000
DESC:
VANALFEN, DOUG B.
477.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARTER, THOMAS L.
478.0
ACCT#:
8100.0015.0000.10.000
DESC:
BECK, BARBARA A.
479.0
ACCT#:
8100.0015.0000.10.000
DESC:
CARTER, THOMAS L.
480.0
ACCT#:
8100.0015.0000.10.000
DESC:
BRANTLEY, TIMOTHY R.
481.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILSON, JEAN C.
482.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOWER, DAVID T.
00837
39.95
00838
1,651.29
00839
517.11
00840
148.32
00841
89.77
00842
504.37
00843
267.45
00844
338.49
00845
198.07
00846
417.13
00847
304.76
00849
116.85
00850
314.54
00851
175.78
00852
2,068.26
00853
3,852.99
00854
1,384.78
00855
1,783.70
00856
1,282.04
00857
130.85
00858
50.00
00859
11.98
DATE - 5/05/03
PAGE 270
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------483.0 ACCT#: 8100.0015.0000.10.000
DESC: GADD, KARL J.
00860
19.52
DATE -
484.0
ACCT#:
8100.0015.0000.10.000
DESC:
FOTU, VILIAMI L.
485.0
ACCT#:
8100.0015.0000.10.000
DESC:
RINGGER, JILL T.
486.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORTENSEN, CANDA J.
487.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORTENSEN, CANDA J.
488.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORTENSEN, CANDA J.
489.0
ACCT#:
8100.0015.0000.10.000
DESC:
MORTENSEN, CANDA J.
490.0
ACCT#:
8100.0015.0000.10.000
DESC:
RICHTER, MINDY K.
491.0
ACCT#:
8100.0015.0000.10.000
DESC:
MOORE, BROCK J.
492.0
ACCT#:
8100.0015.0000.10.000
DESC:
WILSON, CHAD L.
493.0
ACCT#:
8100.0015.0000.10.000
DESC:
SPAULDING, ALAN F.
494.0
ACCT#:
8100.0015.0000.10.000
DESC:
CHAMBERLAIN, CLAUDIA H.
495.0
ACCT#:
8100.0015.0000.10.000
DESC:
BARNEY, DARLENE E.
496.0
ACCT#:
8100.0015.0000.10.000
DESC:
CRANDALL, PEGGY S.
497.0
ACCT#:
8100.0015.0000.10.000
DESC:
HARWARD, STANLEY V.
498.0
ACCT#:
8100.0015.0000.10.000
DESC:
HOLM, STARLENE P.
499.0
ACCT#:
8100.0015.0000.10.000
DESC:
ESTEBAN, CLARK T.
500.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGGINS, KENNETH J.
501.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGGINS, KENNETH J.
502.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGGINS, KENNETH J.
503.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGGINS, KENNETH J.
504.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGGINS, KENNETH J.
505.0
ACCT#:
8100.0015.0000.10.000
DESC:
HIGGINS, KENNETH J.
506.0
ACCT#:
8100.0015.0000.10.000
DESC:
VAN FLEET, NANCY S.
507.0
ACCT#:
8100.0015.0000.10.000
DESC:
STRASBURG, ILEEN
508.0
ACCT#:
8100.0015.0000.10.000
DESC:
STRASBURG, ILEEN
5/05/03
00861
208.09
00862
483.03
00864
909.64
00865
430.80
00866
129.55
00867
1,868.79
00868
579.17
00870
231.00
00871
43.00
00872
1,322.55
00873
219.08
00876
176.92
00877
4,324.99
00878
21.00
00879
592.19
00880
33.63
00881
664.17
00883
165.96
00886
195.06
00887
310.71
00888
664.85
00890
97.20
00892
500.29
00893
631.28
00894
1,176.85
PAGE
271
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------509.0 ACCT#: 8100.0015.0000.10.000
DESC: STRASBURG, ILEEN
00895
137.42
510.0 ACCT#: 8100.0015.0000.10.000
DESC: CASTAGNA, LEAH H.
00898
187.32
511.0 ACCT#: 8100.0015.0000.10.000
DESC: ROBINSON, DOREEN S.
00899
85.47
512.0 ACCT#: 8100.0015.0000.10.000
DESC: BOND, JEFFERY D.
00901
43.10
513.0 ACCT#: 8100.0015.0000.10.000
DESC: MCALLISTER, RANDY S.
00902
124.03
514.0 ACCT#: 8100.0015.0000.10.000
DESC: SMITH, ROBERT W.
00903
1,068.40
515.0 ACCT#: 8100.0015.0000.10.000
DESC: WILLIAMSON, JAMES E.
00904
280.47
516.0 ACCT#: 8100.0015.0000.10.000
DESC: MAY, MICHAEL
00906
200.26
517.0 ACCT#: 8100.0015.0000.10.000
DESC: GARDNER, LYNNETT
00907
305.94
518.0 ACCT#: 8100.0015.0000.10.000
DESC: STILLMAN, CLAUDIA
00908
19.99
519.0 ACCT#: 8100.0015.0000.10.000
DESC: RUCHTI, RYAN D.
00909
202.79
520.0 ACCT#: 8100.0015.0000.10.000
DESC: TRUMBLE-BERNARD, TONYA D.
00910
273.46
521.0 ACCT#: 8100.0015.0000.10.000
DESC: VAN DIJK, DAVID M.
00912
672.81
522.0 ACCT#: 8100.0015.0000.10.000
DESC: WILSON, KATHY A.
00914
185.09
523.0 ACCT#: 8100.0015.0000.10.000
DESC: MERRILL, CAROLYN H.
00916
345.77
524.0 ACCT#: 8100.0015.0000.10.000
DESC: MERRILL, CAROLYN H.
00917
1,161.22
525.0 ACCT#: 8100.0015.0000.10.000
DESC: POWELL, ANDREA L.
00918
116.69
526.0 ACCT#: 8100.0015.0000.10.000
DESC: READ, MARTI A.
00919
393.69
527.0 ACCT#: 8100.0015.0000.10.000
DESC: CRAMER, GARY L.
00920
1,012.02
528.0 ACCT#: 8100.0015.0000.10.000
DESC: THELER, JASON E.
00921
407.94
529.0 ACCT#: 8100.0015.0000.10.000
DESC: BELLISTON, KRISTI A.
00922
432.32
530.0 ACCT#: 8100.0015.0000.10.000
DESC: MORRIS, ALLISON J.
00923
455.71
531.0 ACCT#: 8100.0015.0000.10.000
DESC: GAPPMAYER, STEFANI
00924
110.35
532.0
ACCT#:
8100.0015.0000.10.000
DESC:
BEZZANT, STEVEN R.
533.0
ACCT#:
8100.0015.0000.10.000
DESC:
REVELLI, JERRY S.
534.0
ACCT#:
8100.0015.0000.10.000
DESC:
TRANE, JANE F.
00925
196.62
00927
1,788.26
00930
615.22
DATE - 5/05/03
PAGE 272
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------535.0 ACCT#: 8100.0015.0000.10.000
DESC: HAYES, JOSEPH
00931
149.92
536.0 ACCT#: 8100.0015.0000.10.000
DESC: LEWIS, PAUL R.
00933
748.20
537.0 ACCT#: 8100.0015.0000.10.000
DESC: MILLS, HEATH T.
00934
241.41
538.0 ACCT#: 8100.0015.0000.10.000
DESC: WILHELM, REBECCA L.
00935
309.55
539.0 ACCT#: 8100.0015.0000.10.000
DESC: GARDNER, DIANE D.
00936
708.30
540.0 ACCT#: 8100.0015.0000.10.000
DESC: JENSEN, VALINE
00937
62.91
541.0 ACCT#: 8100.0015.0000.10.000
DESC: CHRISTENSEN, LORETTA M.
00938
134.11
542.0 ACCT#: 8100.0015.0000.10.000
DESC: WENGERT, AARON M.
00939
2,866.01
543.0 ACCT#: 8100.0015.0000.10.000
DESC: LANDVATTER, JARED R.
00940
118.88
544.0 ACCT#: 8100.0015.0000.10.000
DESC: BIOLO, DANIEL J.
00941
788.64
545.0 ACCT#: 8100.0015.0000.10.000
DESC: WHEAT, JAMIE T.
00942
210.54
546.0 ACCT#: 8100.0015.0000.10.000
DESC: BUSHMAN, JANET A.
00943
2,037.58
547.0 ACCT#: 8100.0015.0000.10.000
DESC: LOWRY, JENA
00944
919.21
548.0 ACCT#: 8100.0015.0000.10.000
DESC: JENKINS, RICHARD L.
00945
635.73
549.0 ACCT#: 8100.0015.0000.10.000
DESC: BAXLEY, LESLIE A.
00946
961.09
550.0 ACCT#: 8100.0015.0000.10.000
DESC: FINLAYSON, WAYNE B.
00947
11.94
551.0 ACCT#: 8100.0015.0000.10.000
DESC: WEIGHT, HEIDI L.
00948
533.00
552.0 ACCT#: 8100.0015.0000.10.000
DESC: ROBINSON, HEIDI K.
00949
113.97
553.0 ACCT#: 8100.0015.0000.10.000
DESC: SAVAGE, JESSICA J.
00950
283.93
554.0 ACCT#: 8100.0015.0000.10.000
DESC: TRACY, ERIC B.
00951
555.0
ACCT#:
8100.0015.0000.10.000
DESC:
HOPKIN, SANDRA J.
556.0
ACCT#:
8100.0015.0000.10.000
DESC:
LONDON, HEATHER J.
557.0
ACCT#:
8100.0015.0000.10.000
DESC:
THOMPSON, NICOLE
558.0
ACCT#:
8100.0015.0000.10.000
DESC:
KANE, BRIAN C.
559.0
ACCT#:
8100.0015.0000.10.000
DESC:
ROGERS, CHERYL C.
560.0
ACCT#:
8100.0015.0000.10.000
DESC:
KENDALL, LYNETTE H.
164.42
00952
469.27
00953
56.04
00954
1,269.18
00956
253.63
00957
176.28
00958
357.11
DATE - 5/05/03
PAGE 273
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------561.0 ACCT#: 8100.0015.0000.10.000
DESC: BRUCKER, STEPHANIE
00959
175.67
775,963.83
51123
521 AFS INC
4/28/03 10628
2
PO#:
10628 REQ
POSTED DATE:
4/28/03 DESC: AFS INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: GO GARNISHMENT/AFS
193.69
10632
2
PO#:
10632 REQ
POSTED DATE:
4/28/03 DESC: AFS INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: ST GARNISHMENT/AFS
239.11
432.80
51124
3554 ALPINE BON UNISERVE
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: ALPINE BON UNISERVE
1.0 ACCT#: 9500.0050.0000.10.927
DESC: PAYROLL DEDUCTION/ALPINE BON UNISERVE
61,355.00
61,355.00
51125
3671 ALPINE CREDIT UNION
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: ALPINE CREDIT UNION
1.0 ACCT#: 9500.0048.0000.10.000
DESC: PAYROLL DEDUCTION/ALPINE CREDIT UNION
534,180.87
534,180.87
51126
3760 ALPINE EDUCATION ASSOCIATION
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: ALPINE EDUCATION ASSOCIATION
1.0 ACCT#: 9500.0050.0000.10.926
DESC: PAYROLL DEDUCTION/ALPINE ED ASSN
6,855.29
6,855.29
51127
3870 ALPINE FEDERATION OF TEACHERS
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: ALPINE FEDERATION OF TEACHERS
1.0 ACCT#: 9500.0050.0000.10.932
DESC: PAYROLL DEDUCTION/ALPINE FEDERATION TCHR
1,100.75
1,100.75
51128
3873 ALPINE LIFE & LEARNING
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: ALPINE LIFE & LEARNING
1.0 ACCT#: 9500.0050.0000.10.790
DESC: SUNSHINE FUND/ALLC
54.00
54.00
51129
3925 ALPINE SCHOOL DIST FOUNDATION
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: ALPINE SCHOOL DIST FOUNDATION
1.0 ACCT#: 9500.0050.0000.10.944
DESC: PAYROLL DEDUCTION/ALPINE FOUNDATION
13,933.50
13,933.50
51130
4669 AMERICAN FAMILY LIFE INS
4/28/03 042503
2
PO#:
1.0
AMERICAN FAMILY LIFE INS
DESC: PAYROLL DEDUCTION/AM FAMILY LIFE ASS
20,565.56
20,565.56
51131
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: AMERICAN FORK JR HIGH SCHOOL
1.0 ACCT#: 9500.0050.0000.10.405
DESC: PAYROLL DEDUCTION/AM FORK JR
85.00
85.00
51132
4/28/03 042503
2
PO#:
POSTED DATE:
DATE - 5/05/03
PAGE 274
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 9500.0050.0000.10.704
DESC: SUNSHINE FUND/AM FORK HIGH
114.00
114.00
51133
9175 BANKRUPTCY COURT TRUSTEE
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: BANKRUPTCY COURT TRUSTEE
1.0 ACCT#: 8100.0009.0000.10.998
DESC: MB GARNISHMENT/BANKRUPTCY COURT TRUSTEE
213.22
213.22
51134
9418 WENDY S. BARRATT
4/28/03 042203
02-324
2
PO#:
POSTED DATE:
4/28/03 DESC: WENDY S. BARRATT
1.0 ACCT#: 2519.0880.0000.60.099
DESC: 02-324
117.24
117.24
51135
10246 BENEFICIAL LIFE
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: BENEFICIAL LIFE
1.0 ACCT#: 9500.0049.0000.10.903
DESC: PAYROLL DEDUCTION/BENEFICIAL LIFE INS
5,202.00
5,202.00
51136
11840 AVIS M BOND-METH
4/28/03 042203
02-006
2
PO#:
POSTED DATE:
4/28/03 DESC: AVIS M BOND-METH
1.0 ACCT#: 2519.0880.0000.60.099
DESC: 02-006
1,296.10
1,296.10
51137
11909 BONNEVILLE BILLING & COLLECTIN 4/28/03 10616
2
PO#:
10616 REQ
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: LB GARNISHMENT/BONNEVILLE BILLING
363.44
10617
2
PO#:
10617 REQ
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: DAB GARNISHMENT/BONNEVILLE BILLING
541.41
904.85
51138
12557 BOY SCOUTS OF AMERICA
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: BOY SCOUTS OF AMERICA
1.0 ACCT#: 9500.0050.0000.10.937
DESC: PAYROLL DEDUCTION/BOY SCOUTS OF AM
7.00
7.00
51139
15115 CANYON VIEW JR HIGH
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: CANYON VIEW JR HIGH
1.0 ACCT#: 9500.0050.0000.10.411
DESC: SUNSHINE FUND/CANYON VIEW JR
268.00
268.00
51140
15120 CAPITOL AMERICAN
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: CAPITOL AMERICAN
1.0 ACCT#: 9500.0050.0000.10.960
DESC: PAYROLL DEDUCTION/CAPITOL AMERICAN
9,327.08
9,327.08
ACCT#:
POSTED DATE:
4/28/03
9500.0050.0000.10.923
DESC:
51141
17893 CHILD SUPPORT SERVICES
4/28/03
042503
2
PO#:
1.0
CHILD SUPPORT SERVICES
DESC: PAYROLL DEDUCTION/OFFICE RECOVERY SER
2,774.46
2,774.46
51142
20960 COMMUNITY HEALTH CHARITIES-UT
4/28/03 042503
2
DATE - 5/05/03
PAGE 275
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------PO#:
POSTED DATE:
4/28/03 DESC: COMMUNITY HEALTH CHARITIES-UT
1.0 ACCT#: 9500.0050.0000.10.948
DESC: PAYROLL DEDUCTION/COMMUNITY HEALTH CHART
92.00
92.00
51143
20971 COMMUNITY SHARES/UTAH
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: COMMUNITY SHARES/UTAH
1.0 ACCT#: 9500.0050.0000.10.939
DESC: PAYROLL DEDUCTION/COMMUNITY SHARES UT
159.00
159.00
51144
24687 PUTNAM INVESTMENTS
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: PUTNAM INVESTMENTS
1.0 ACCT#: 9500.0049.0000.10.901
DESC: PAYROLL DEDUCTION/PUTNAM INVESTMENTS
23,290.93
23,290.93
51145
30163 EDUCATORS MUTUAL INS ASSN
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: EDUCATORS MUTUAL INS ASSN
1.0 ACCT#: 9500.0050.0000.10.930
DESC: PAYROLL DEDUCTION/EDUCATORS MUTUAL
7,534.28
765655
2
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0046.0000.10.950
DESC: LTD FOR APRIL 2003/EMIA
26,047.32
2.0 ACCT#: 9500.0046.0000.10.950
DESC: FAMILY LIFE FOR APRIL 2003/EMIA
8,182.41
3.0 ACCT#: 9500.0046.0000.10.950
DESC: SINGLE LIFE FOR APRIL 2003/EMIA
779.76
765656
2
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0047.0000.10.950
DESC: HEALTH INS FOR APRIL 2003/EMIA
1,968,178.45
2,010,722.22
51146
30165 EDUCATORS MUTUAL INS - DENTAL
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: EDUCATORS MUTUAL INS - DENTAL
1.0 ACCT#: 9500.0050.0000.10.950
DESC: PAYROLL DEDUCTION/EDUCATORS MUTUAL INS
22,617.28
22,617.28
51147
30185 EDUCATORS MUTUAL
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: EDUCATORS MUTUAL
1.0 ACCT#: 9500.0054.0000.10.950
DESC: FLEXIBLE SPENDING/EDUCATORS MUTUAL
89,292.50
89,292.50
51148
31168 EPN INC
4/28/03 10618
2
PO#:
10618 REQ
POSTED DATE:
4/28/03 DESC: EPN INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: DD GARNISHMENT/EPN INC
177.32
10630
2
PO#:
10630 REQ
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: JP GARNISHMENT/EPN INC
149.68
ACCT#:
POSTED DATE:
4/28/03
9500.0050.0000.10.931
DESC:
10631
2
PO#:
10631 REQ
POSTED DATE:
1.0 ACCT#: 8100.0009.0000.10.998
DESC: NR GARNISHMENT/EPN INC
95.50
422.50
DATE - 5/05/03
PAGE 276
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51149
37136 GALIC DISBURSING CO
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: GALIC DISBURSING CO
1.0 ACCT#: 9500.0049.0000.10.907
DESC: PAYROLL DEDUCTION/GALIC DISBURSING
8,128.00
8,128.00
51150
40810 HORACE MANN INS CO
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: HORACE MANN INS CO
1.0 ACCT#: 9500.0049.0000.10.908
DESC: PAYROLL DEDUCTION/HORACE MANN INS
975.00
975.00
51151
43332 INTERNAL REVENUE SERVICE-ACS
4/28/03 10635
2
PO#:
10635 REQ
POSTED DATE:
4/28/03 DESC: INTERNAL REVENUE SERVICE-ACS
1.0 ACCT#: 8100.0009.0000.10.998
DESC: JA WAGE LEVY/IRS
85.41
10639
2
PO#:
10639 REQ
POSTED DATE:
4/28/03 DESC: INTERNAL REVENUE SERVICE-ACS
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CH WAGE LEVY/IRS
438.37
523.78
51152
43333 INTERNAL REVENUE SERVICE
4/28/03 10641
2
PO#:
10641 REQ
POSTED DATE:
4/28/03 DESC: INTERNAL REVENUE SERVICE
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CRL WAGE LEVY/IRS
200.00
200.00
51153
46491 KNIGHT ADJUSTMENT BUREAU
4/28/03 10620
2
PO#:
10620 REQ
POSTED DATE:
4/28/03 DESC: KNIGHT ADJUSTMENT BUREAU
1.0 ACCT#: 8100.0009.0000.10.998
DESC: AE GARNISHMENT/KNIGHT ADJUSTMENT
11.07
10623
2
PO#:
10623 REQ
POSTED DATE:
4/28/03 DESC: KNIGHT ADJUSTMENT BUREAU
1.0 ACCT#: 8100.0009.0000.10.998
DESC: BK GARNISHMENT/KNIGHT ADJUSTMENT
244.25
255.32
51154
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: LEHI JR HIGH SCHOOL
1.0 ACCT#: 9500.0050.0000.10.441
DESC: SUNSHINE FUND/LEHI JR
28.96
28.96
51155
4/28/03 042503
2
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.735
DESC: SUNSHINE FUND/LEHI HIGH
189.00
189.00
51156
48355 LIFE INSURANCE OF THE SW
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: LIFE INSURANCE OF THE SW
1.0 ACCT#: 9500.0049.0000.10.918
DESC: PAYROLL DEDUCTION/LIFE INS CO SW
44,235.31
44,235.31
51157
48360 LIFE USA INS CO
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: LIFE USA INS CO
1.0 ACCT#: 9500.0049.0000.10.946
DESC: PAYROLL DEDUCTION/LIFE USA INS
250.00
250.00
51158
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: LONE PEAK HIGH SCHOOL
DATE - 5/05/03
PAGE 277
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------1.0 ACCT#: 9500.0050.0000.10.737
DESC: SUNSHINE FUND/LONE PEAK HIGH
72.00
72.00
51159
49320 LPN INC
4/28/03 10625
2
PO#:
10625 REQ
POSTED DATE:
4/28/03 DESC: LPN INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: TK GARNISHMENT/LPN INC
217.88
217.88
51160
50421 MAINTENANCE
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: MAINTENANCE
1.0 ACCT#: 9500.0050.0000.10.083
DESC: SUNSHINE FUND/MAINTENANCE DEPT
195.00
195.00
51161
56330 MOUNTAIN AMERICA
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: MOUNTAIN AMERICA
1.0 ACCT#: 9500.0050.0000.10.940
DESC: PAYROLL DEDUCTION/MT AMERICA CR UNION
2,910.43
2,910.43
51162
56374 MOUNTAIN LAND COLLECTIONS INC
4/28/03 10625
2
PO#:
10634 REQ
POSTED DATE:
4/28/03 DESC: MOUNTAIN LAND COLLECTIONS INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: KW GARNISHMENT/MTN LAND COLLECTIONS
236.00
10640
2
PO#:
10640 REQ
POSTED DATE:
4/28/03 DESC: MOUNTAIN LAND COLLECTIONS INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: SH GARNISHMENT/MTN LAND COLLECTIONS
50.00
286.00
51163
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: MOUNTAIN RIDGE JR HIGH SCHOOL
1.0 ACCT#: 9500.0050.0000.10.494
DESC: SUNSHINE FUND/MT RIDGE JR
95.19
95.19
51164
4/28/03 042503
2
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.739
DESC: SUNSHINE FUND/MT VIEW HIGH
356.00
356.00
51165
57300 N C CHILD SUPPORT
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: N C CHILD SUPPORT
1.0 ACCT#: 9500.0050.0000.10.949
DESC: PAYROLL DEDUCTION/N C CHILD SUPPORT
50.00
50.00
51166
57315 N E A VALUEBUILDER ANNUITY
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: N E A VALUEBUILDER ANNUITY
1.0 ACCT#: 9500.0049.0000.10.909
DESC: PAYROLL DEDUCTION/NEA VALUEBUILDER
10,318.00
10,318.00
51167
60414 RELIASTAR LIFE INSURANCE CO
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: RELIASTAR LIFE INSURANCE CO
1.0 ACCT#: 9500.0049.0000.10.916
DESC: PAYROLL DEDUCTION/RELIASTAR LIFE INS
30,449.50
30,449.50
DATE - 5/05/03
PAGE 278
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
---------------------------------------------------------------------------------------------------------------------------------
CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51168
60894 OAK CANYON JUNIOR HIGH
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: OAK CANYON JUNIOR HIGH
1.0 ACCT#: 9500.0050.0000.10.485
DESC: SUNSHINE FUND/OAK CANYON JR
96.00
96.00
51169
61255 OLYMPIC FINANCE CO
4/28/03 10624
2
PO#:
10624 REQ
POSTED DATE:
4/28/03 DESC: OLYMPIC FINANCE CO
1.0 ACCT#: 8100.0009.0000.10.998
DESC: BK GARNISHMENT/OLYMPIC FINANCE
284.01
10626
2
PO#:
10626 REQ
POSTED DATE:
4/28/03 DESC: OLYMPIC FINANCE CO
1.0 ACCT#: 8100.0009.0000.10.998
DESC: WK GARNISHMENT/OLYMPIC FINANCE
514.23
798.24
51170
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: OREM JUNIOR HIGH
1.0 ACCT#: 9500.0050.0000.10.459
DESC: SUNSHINE FUND/OREM JR
61.75
61.75
51171
4/28/03 042503
2
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.754
DESC: SUNSHINE FUND/OREM HIGH
90.50
90.50
51172
62526 PACIFIC RIM/MFG FINANCIAL INC
4/28/03 10629
2
PO#:
10629 REQ
POSTED DATE:
4/28/03 DESC: PACIFIC RIM/MFG FINANCIAL INC
1.0 ACCT#: 8100.0009.0000.10.998
DESC: CP GARNISHMENT/PACIFIC RIM
207.80
207.80
51173
4/28/03 042503
2
PO#:
POSTED DATE:
1.0 ACCT#: 9500.0050.0000.10.779
DESC: SUNSHINE FUND/PL GROVE HIGH
138.00
138.00
51174
69346 QUICK CASH
4/28/03 10627
2
PO#:
10627 REQ
POSTED DATE:
4/28/03 DESC: QUCK CASH
1.0 ACCT#: 8100.0009.0000.10.998
DESC: RL GARNISHMENT/QUICK CASH
220.48
220.48
51175
78135 LARRY SMITH
4/28/03 042103
03-072
2
PO#:
POSTED DATE:
4/28/03 DESC: LARRY SMITH
1.0 ACCT#: 2519.0880.0000.60.099
DESC: 03-072
142.46
142.46
51176
82144 SUNSHINE FUND
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: SUNSHINE FUND
1.0 ACCT#: 9500.0050.0000.10.995
DESC: SUNSHINE FUND/DISTRICT OFFICE
330.00
330.00
51177
82300 SUPPORT PAYMENT CLEARINGHOUSE
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: SUPPORT PAYMENT CLEARINGHOUSE
1.0 ACCT#: 9500.0050.0000.10.949
DESC: PAYROLL DEDUCTION/SUPPORT PAYMENT
456.25
456.25
DATE - 5/05/03
PAGE 279
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------51178
83012 TARGET RECOVERY & COLLECTIONS
4/28/03 10621
2
PO#:
1.0
10621 REQ
POSTED DATE:
4/28/03
ACCT#: 8100.0009.0000.10.998
DESC:
TARGET RECOVERY & COLLECTIONS
DESC: CG GARNISHMENT/TARGET RECOVERY
51179
PO#:
1.0
83927 TECHNOLOGY DEPARTMENT
4/28/03 042503
2
POSTED DATE:
4/28/03 DESC: TECHNOLOGY DEPARTMENT
ACCT#: 9500.0050.0000.10.995
DESC: SUNSHINE FUND/TECHNOLOGY DEPT
51180
PO#:
1.0
4/28/03 042503
2
POSTED DATE:
ACCT#: 9500.0050.0000.10.786
DESC: SUNSHINE FUND/TIMPANOGOS HIGH
236.60
236.60
77.00
77.00
106.00
106.00
85996 TOTAL DENTAL ADMINISTRATORS
4/28/03 042503
2
POSTED DATE:
4/28/03 DESC: TOTAL DENTAL ADMINISTRATORS
ACCT#: 9500.0050.0000.10.955
DESC: PAYROLL DEDUCTION/TOTAL CARE
32,542.19
32,542.19
51182
87467 USG ANNUITY & LIFE CO
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: USG ANNUITY & LIFE CO
1.0 ACCT#: 9500.0049.0000.10.911
DESC: PAYROLL DEDUCTION/USG ANNUITY LIFE
55,898.50
55,898.50
51183
88090 USEA DENTAL CARE
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: USEA DENTAL CARE
1.0 ACCT#: 9500.0050.0000.10.929
DESC: PAYROLL DEDUCTION/USEA DENTA-CARE
4,399.43
4,399.43
51184
88950 UNITED WAY
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: UNITED WAY
1.0 ACCT#: 9500.0050.0000.10.934
DESC: PAYROLL DEDUCTION/UNITED WAY
2,169.27
2,169.27
51185
90290 UTAH SCHOOL EMPLOYEES ASSOC
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: UTAH SCHOOL EMPLOYEES ASSOC
1.0 ACCT#: 9500.0050.0000.10.922
DESC: PAYROLL DEDUCTION/UTAH CLASSIFIED
9,586.80
9,586.80
51186
90719 UHEAA
4/28/03 10636
2
PO#:
10636 REQ
POSTED DATE:
4/28/03 DESC: UHEAA
1.0 ACCT#: 8100.0009.0000.10.998
DESC: DA WAGE WITHHOLDING/UHEAA
74.04
10637
2
PO#:
10637 REQ
POSTED DATE:
4/28/03 DESC: UHEAA
1.0 ACCT#: 8100.0009.0000.10.998
DESC: NB WAGE WITHHOLDING/UHEAA
180.49
10638
2
PO#:
10638 REQ
POSTED DATE:
4/28/03 DESC: UHEAA
1.0 ACCT#: 8100.0009.0000.10.998
DESC: MSH WAGE WITHHOLDING/UHEAA
266.15
DATE - 5/05/03
PAGE 280
TIME - 9:03:30
PROG - CDS.530
BANK I.D. # BO
--------------------------------------------------------------------------------------------------------------------------------CHECK #
VENDOR - NAME
DATE
INVOICE #
VOUCHER #
AMOUNT
CHECK TOTAL
--------------------------------------------------------------------------------------------------------------------------------10642
2
PO#:
10642 REQ
POSTED DATE:
4/28/03 DESC: UHEAA
51181
PO#:
1.0
1.0
ACCT#:
8100.0009.0000.10.998
DESC:
LV WAGE WITHHOLDING/UHEAA
PO#:
1.0
10643 REQ
POSTED DATE:
4/28/03
ACCT#: 8100.0009.0000.10.998
DESC:
10643
UHEAA
DESC:
2
FW WAGE WITHHOLDING/UHEAA
241.65
163.45
925.78
90880 UTAH INTERLOCAL EDUCATIONAL
4/28/03 042503
2
POSTED DATE:
4/28/03 DESC: UTAH INTERLOCAL EDUCATIONAL
ACCT#: 9500.0049.0000.10.917
DESC: PAYROLL DEDUCTION/UT INTERLOCAL
4,212.67
4,212.67
51188
91598 UTAH STATE TAX COMMISSION
4/28/03 041503
2
PO#:
POSTED DATE:
4/28/03 DESC: UTAH STATE TAX COMMISSION
1.0 ACCT#: 2519.0529.0000.60.099
DESC: QUARTERLY PREMIUM SELF INS/UT STATE TAX
7,166.00
7,166.00
51189
92348 VALIC
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: VALIC
1.0 ACCT#: 9500.0049.0000.10.914
DESC: PAYROLL DEDUCTION/VALIC
34,651.44
34,651.44
51190
93031 VERITRUST FINANCIAL
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: VERITRUST FINANCIAL
1.0 ACCT#: 9500.0049.0000.10.913
DESC: PAYROLL DEDUCTION/ARAGON FINANCIAL SER
250.00
250.00
51191
95685 WESTERN RESERVE LIFE
4/28/03 042503
2
PO#:
POSTED DATE:
4/28/03 DESC: WESTERN RESERVE LIFE
1.0 ACCT#: 9500.0049.0000.10.906
DESC: PAYROLL DEDUCTION/WESTERN RESERVE LIFE
4,162.47
4,162.47
51192
97304 R C WILLEY
4/28/03 10622
2
PO#:
10622 REQ
POSTED DATE:
4/28/03 DESC: R C WILLEY
1.0 ACCT#: 8100.0009.0000.10.998
DESC: RJ GARNISHMENT/R C WILLEY
104.49
10633
2
PO#:
10633 REQ
POSTED DATE:
4/28/03 DESC: R C WILLEY
1.0 ACCT#: 8100.0009.0000.10.998
DESC: VV GARNISHMENT/R C WILLEY
228.02
332.51
51194
91674 UTAH STATE UNIVERSITY
4/29/03 REG 2003
1
PO#:
99970054 REQ
POSTED DATE:
1.0 ACCT#: 2834.0581.6900.10.099
DESC: REGISTRATIONS 2003/USU
6,790.00
6,790.00
--------------------------------------------------------------------------------------------------------------------------------ACCOUNT TOTAL
12,249,494.97
--------------------------------------------------------------------------------------------------------------------------------REPORT TOTAL
12,249,494.97
*********************************************************************************************************************************
DATE - 5/05/03
PAGE 281
TIME - 9:03:30
PROG - CDS.530
--------------------------------------------------------------------------------------------------------------------------------FUND
NAME
AMOUNT
--------------------------------------------------------------------------------------------------------------------------------50
SCHOOL LUNCH
542222.95
30
CAPITAL OUTLAY
4195058.36
10
MAINTENANCE & OPERAT
7361614.21
24
ATEC
3539.01
51187
PO#:
1.0
23
60
66
65
NON K-12 PROGRAMS
INDUSTRIAL INSURANCE
WAREHOUSING SERVICES
GRAPHICS AND PRINTIN
9013.17
45154.38
90741.48
2717.41
MINUTES OF STUDY SESSION - April 15, 2003
The Board of Education of the Alpine School District met in a study session on Tuesday, April
15, 2003, at 4 p.m., at Lehi Elementary School.
Board members present: President JoDee C. Sundberg, Vice President Keith G. Swain, Donna F.
Barnes, Jim T. Evans, Andrea L. Forsyth, Guy L. Fugal, and Chrissy M. Hannemann.
Also present: Superintendent Vernon M. Henshaw, Business Administrator Robert W. Smith,
and other members of the Cabinet.
The study session concluded at approximately 5:30 p.m.
The purpose of the meeting was to discuss plans for the new Vineyard elementary school and a
proposal to add a ninth professional development day to the school year.
MINUTES OF BOARD MEETING - April 15, 2003
The Board of Education of the Alpine School District met in a regularly scheduled session on
Tuesday, April 15, 2003, at 6 p.m., at Lehi Elementary School.
and members of the district administrative staff. There were approximately 64 others in
attendance.
Board member Donna Barnes conducted the meeting.
PLEDGE OF ALLEGIANCE
Gordon Findlay, a Boy Scout, led the Pledge of Allegiance.
INVOCATION
Alan Ash, a grandson of Cecil Ash--the first principal of Lehi Elementary School--offered the
invocation.
RECOGNITIONS
Janna Rogers, a member of the Alpine Foundation Board, presented the “You Make A
Difference Awards” to the following individuals for their contributions to Lehi Elementary
School:
•
Julie Cook, Parent Volunteer
Board Minutes
•
•
•
•
•
Page 2
April 15, 2003
Julee Findlay, Parent Volunteer
Josel Lamoreaux, School Secretary
Dina Webb, Special Education Aide
Elizabeth Ash, First-grade Teacher
Lynette Lish, Second-grade Teacher
PTA AND PRINCIPAL REPORTS
Dennis Nuckles, principal of Lehi Elementary, shared some of the facts about the school and
talked about the recent “facelift” the school has received. He reported that the School Land
Trust money has been used for literacy and science, and this year it is being used for math. He
expressed appreciation for the great staff and supportive parents of Lehi Elementary.
Holly Panicke, PTA president of Lehi Elementary, reported on some of the fundraising that has
occurred to help teachers fund activities for their classrooms and get supplies. She also reported
that the PTA has emphasized health and safety the past few years, and the school is having its
first May Day celebration this year that will include a picnic and talent show.
PUBLIC OPPORTUNITY TO ADDRESS THE BOARD
Melissa Moon, a parent of a Special Education student at Lindon Elementary, expressed concern
about the discussion of full inclusion for all students. She commented that inclusion is a
wonderful option; however, many parents are having success with their children in selfcontained units. She asked that the choices that currently exist not be taken away.
Annette Soto, the parent of a special needs student at American Fork Junior, asked that small
specialty units remain as an option in the district.
Heather Skarchy, the mother of a Special Education student at Cedar Ridge Elementary,
referred to the group that had addressed the Board at last month’s meeting favoring mainstream
inclusion for their children. She indicated that she was representing a group of parents equally as
concerned for their children wanting self-contained classrooms to continue to be an option for
students. A classroom too advanced would be frustrating and inhibit growth, and the law has
allowed for these choices. She asked that the options not be limited.
Bartley Nicholes, a teacher at Greenwood Elementary School, asked that the Board make the
$1,500 professional level for teachers a high funding priority. He indicated that the teachers’
association had given the board three proposals regarding how this could continue to be funded,
and he asked that the Board consider these proposals.
Melany Bunnell, a fifth-grade Special Education teacher and parent of two special needs
children, commented that the law requires that the least restrictive environment be offered, and
total inclusion is not the best thing for every child. She stressed the need for the options to
continue so programs can be individualized for each child.
Board Minutes
Page 3
April 15, 2003
Mary Kerr, a teacher at Pleasant Grove Junior High, expressed concern about being pulled out
of the classroom to attend a district workshop at a hotel that is being catered by another
company. She suggested that workshops be held in the district office and catered by the
district’s Food Service Department.
At the Board’s request, Superintendent Henshaw made follow-up comments in regards to
statements made by those who had addressed the Board. He explained that the district is placing
a satellite unit at the district office so there will be some additional space available for workshops
and professional development training. However, this will not fully guarantee that workshops
won’t be held at other locations on occasions. In regards to the Special Education concerns
raised, Superintendent Henshaw commented that he and the Board understand and respect the
continuum between inclusion and self-contained and what would best meet the need of the
individual child, and this should be driven by the Individualized Education Plan (IEP). He
assured the parents that the continuum would remain in place so the needs of each child could be
met.
MINUTES
President Sundberg moved to approve the minutes of the March Board meetings as printed.
Andrea Forsyth seconded the motion, and it passed unanimously.
CLAIMS FOR THE MONTH OF MARCH
Claims number 48099 through and including 49169, totaling $14,120,036.47, were included,
along with a listing of individual school checks written. Superintendent Henshaw recommended
approval of the claims.
Keith Swain made the motion to approve the claims for March. Jim Evans seconded the
motion, and it passed with six in favor. Guy Fugal abstained from voting.
ROUTINE BUSINESS
1.
Monthly Budget Statement
The monthly budget statement was included for review.
2.
Personnel
Personnel Actions - Certified
Employee
Assignment
Location
Date
Literacy Specialist
Literacy Specialist
Aspen Elementary
Forbes Elementary
3/24/03
2/18/03
New Teachers
Chapman, Monique
Pace, Tiffany
Board Minutes
Page 4
Partridge, William
Plowman, Suzanne
Taylor, Michelle
Williams, Rebecca
April 15, 2003
Literacy Specialist
Special Education
Reading Recovery
Literacy Specialist
Cedar Valley Elementary
Pony Express Elementary
Geneva Elementary
Forbes Elementary
2/24/03
2/24/03
2/19/03
2/26/03
English
2nd Grade
Oak Canyon Junior
Mount Mahogany Elem.
5/30/03
5/30/03
Science
Math
Special Education
1st Grade
Art
6th Grade
5th Grade
English
4th Grade
French
Special Education
Computer Spec.
2nd Grade
2nd Grade
1st Grade
Reading Rec., Literacy
English
Dance
3rd Grade
English
Music
World Studies/ESL
5th/6th Grade
2nd Grade
6th Grade
Band
4th Grade
English
1st Grade
Orem Junior
Orem Junior
Highland Elementary
Vineyard Elementary
Deerfield Elementary
Lehi Junior
Central Elementary
Lakeridge Junior
Foothill Elementary
Sego Lilly Elementary
Central Elementary
Vineyard Elementary
Sharon Elementary
Pleasant Grove High
Orem High
Deerfield Elementary
Canyon View Junior
Lehi Junior
Canyon View Junior
Highland Elementary
Eaglecrest Elementary
Lakeridge Junior
Eaglecrest Elementary
Lehi Junior
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
5/30/03
Approved Leave of Absence
Elcock, Carol
Nix, Laurie
Resignations
Barber, Carol
Bensfield, Kara
Bohn, Sharisse
Christensen, Angela
Christensen, Sarianne
Davis, Kimberly
Ellis, Gina M.
Fambrough, Fonita
Galovan, Kelli
Malan, Jessica L.
Mauldin, Cheri
Melendez-C., Charlotte
Mortensen, Amy
Peery, Andrea
Peterson, Jami
Pyne, Leann
Rader, Sarah A.
Raymond, Alecia
Rohrbach, Arin
Smith, Sarah
Sorenson, Burke
Stanfield, Tiffany
Traver, Stephanie
Tree, Emily
Washburn, Emily J.
Whitaker, Melody
Wilson, Cheri
Wood, Mary Anne
Wright, Emma
Retirements
Thorne, Verene A.
Kindergarten, Read. Rec. Valley View Elem.
5/30/03
Board Minutes
Page 5
April 15, 2003
Employment- New
Carter, Cristi
Receptionist
District Office
3/28/03
Employment- Change of Status
Dameron, Cynthia
Jenkins, Marsha
Lewis, Christine
Monson, Susan
Secretary
Geneva to Valley View
Food Service Mngr.
Scera Park to Lakeridge Junior
Food Service Mngr.
Lakeridge Jr. to Timberline
Tech. Dept to Media Dept.
8/06/03
8/11/03
8/11/03
3/17/03
Employment- Resignation
Tucker, Jamie
Larson, Rebecca L.
On-Site Tech./Network
Food Services Coord.
Technology Dept.
Food Service Dept.
4/08/03
4/08/03
Purchasing Dept.
3/25/03
Employment- Termination
Kehler, Brian
3.
Driver, Warehouse
Requests to Purchase
School:
Item:
Cost:
Source of Funds:
Intended Use:
Pleasant Grove High School
Electronic Marquee 4’x 8’ w/ wireless control
$28,557.00
School funds
To keep parents and students informed about upcoming events.
School:
Item:
Cost:
Source of Funds:
Intended Use:
Mount Mahogany
Swing sets, (1) 6-unit set, (1) 4 unit set
$7,665.00
PTA donation, Wells Fargo donation, and recycling funds
Increase playground capacity
School:
Item:
Cost:
Source of Funds:
Intended Use:
Orem High School
Marquee
$25,369.00
PTSA donation ($1000); Senior Class gift ($4,700); district loan
($20,000)
To keep parents and students informed about upcoming events.
School:
Item:
Cost:
Source of Funds:
Intended Use:
Valley View
Sharp AR M280 Digital Copier
$6452.95
School funds
Teacher copying for students
Board Minutes
4.
Page 6
April 15, 2003
Alpine Foundation Donation Summary
The Alpine Foundation donation summary for March was included for the Board’s
information.
5.
Student Releases – KA, DB, CB, CB, ZC, SC, JC, CC, BD, DF, AH, RH, JJ, KS, JL,
TM, MM, DM, JN, NR, PT, KT
The Board received background information relative to the release of these students.
6.
Student Expulsions – AH, BO, MP
The Board received background information relative to the expulsion of these students.
7.
Student Reinstatements – LC, LD, PM, KP, WT
The Board received background information relative to the reinstatement of these
students.
8.
Request to Travel – Lone Peak High School
The Lone Peak High School Women’s Volleyball Team requested permission to travel to
Las Vegas to participate in a tournament with students leaving August 28 and returning
August 30, missing two days of school.
9.
Quarterly Investment Report
The quarterly investment report, as of March 31, 2003, was included for the Board’s
review.
10.
Orem High Club Charter – Operation Smile
A request for Orem High School to begin a club charter, entitled Operation Smile, was
presented for the Board’s consideration. It was noted that the purpose of this club is to
“help make others smile.” Background information was included for the Board’s review.
11.
Purchase Agreement with Utah Valley State College
A real estate agreement with Utah Valley State College was included for the Board’s
consideration.
Superintendent Henshaw presented the routine business items and recommended acceptance of
them. Jim Evans moved to approve the routine business items. Guy Fugal seconded the
motion. Board members asked a few questions regarding the school club charter and the
investment report. The motion passed unanimously.
Board Minutes
Page 7
April 15, 2003
ACTION ITEMS
1.
2003-2004 Student Fees
The proposed 2003-2004 student fees were presented to the Board during the March 25
Board meeting. Superintendent Henshaw summarized the changes and reviewed the
rationale for the various increases. He recommended that the Board approve the fees as
presented. He indicated that the adopted fees would be communicated the parents before
the end of the school year.
Chrissy Hannemann made the motion to approve the fees as presented during the
March 25 Board meeting. President Sundberg seconded the motion, and it passed
unanimously.
2.
School Lunch Price Increase
The proposed school lunch price increase was discussed during the March 11 Board
meeting. The proposed changes were reviewed. Superintendent Henshaw recommended
approving the increases as proposed.
Mr. Evans made the motion to approve the increases as recommended. Mr. Swain
seconded the motion.
Mr. Evans reported that the district is only increasing its lunch prices by 21%, and the
federal government increased its prices by 29%, so he is supportive of the district’s
increase in lunch prices.
The motion passed unanimously.
To follow are the approved changes:
Elementary
Junior High
Senior High
Breakfast
Adults
3.
From $1.10
From $1.20
From $1.20
From $0.70
From $1.00
To $1.30
To $1.50
To $1.50
To $0.80
To $1.25
Increase of $0.20
Increase of $0.30
Increase of $0.30
Increase of $0.10
Increase of $0.25
Adoption of Notice of Intent to Issue Bonds and Approval of Parameters Resolution
Mr. Robert Smith explained that one of the legal requirements before being able to sell
bonds to begin the Phase C projects is for the Board to adopt a notice of intent to issue
bonds and give approval of a parameters resolution. The Board received background
information in regards to the process and legal requirements. Mr. Smith explained that
the parameters resolutions sets limits and benchmarks.
Board Minutes
Page 8
April 15, 2003
Mrs. Forsyth made the motion to adopt the notice of intent to issue bonds and
approve the parameters resolution. President Sundberg seconded the motion, and it
passed unanimously.
Parameters Resolution
Consideration for adoption of a resolution authorizing the issuance and sale of not more
than $50,000,000 aggregate principal amount of general obligation building bonds,
series 2003, of Alpine School District, Utah County, Utah; fixing the maximum aggregate
principal amount of the bonds, the maximum number of years over which the bonds may
mature, the maximum interest rate which the bonds may bear, and the maximum discount
from par at which the bonds may be sold; providing for the publication of a notice of
bonds to be issued; providing for the running of a contest period; and related matters.
4.
Naming of the New Elementary School in Highland
The three suggested names for the new elementary school in Highland, presented to the
Board during the March 25 Board meeting, were reviewed. The suggested names are:
Frontier, Fox Hollow, and Freedom Elementary.
President Sundberg made the motion to name the new school Freedom Elementary.
Mr. Fugal seconded the motion.
Board members expressed their support of the name Freedom Elementary. The motion
passed unanimously.
5.
Naming of the New Junior High School in Alpine
The three suggested names for the new junior high school in Alpine were presented by
the naming committee during the March 25 Board meeting. The suggested names are:
Timberline, North Mountain, and Creekside Middle School.
Mrs. Hannemann made the motion to name the new school Timberline Middle
School. President Sundberg seconded the motion.
Mrs. Hannemann commented that there has been a lot of discussion about the middle
school concept, and she now has a deeper understanding of the philosophy. She feels
there is a lot of support for this, and the new school name will now start conversations so
people will start to understand the middle school philosophy.
6.
Architect Selection for the New Vineyard Elementary
Superintendent Henshaw explained that with the sale of Vineyard Elementary School, it
is necessary for the district to be out of that school by the fall of 2004 so UVSC can begin
using it. Therefore, it is necessary to select an architect for a new.
Board Minutes
Page 9
April 15, 2003
Mr. Smith commented that the timeline for the new elementary school is on a fast track,
and an architect needs to be selected in order to move forward. The Board has discussed
the selection of two architects. Advantages of both architects were reviewed in an earlier
meeting.
Mr. Fugal made the motion to select Sandstrom Architects for the new Vineyard
elementary school. Mrs. Forsyth seconded the motion.
Mr. Evans indicated he could support either architect, but what really appeals to him are
the collaboration areas. He stressed the importance of having collaboration areas in the
new school. He commented that the addition of this new school would give the district
two schools with two new plans. This will give the district a chance to compare the two
and see which plan is preferred.
Mr. Swain agreed with the need for teachers to be able to collaborate and work together.
He commented that he supports the Sandstrom plan with collaboration areas built into
plan.
President Sundberg agreed that both models are great and added that she feels the
Sandstrom model is the best building plan for the Vineyard area. She expressed
appreciation for both architects, Steve Sandstrom and Steve Crane.
Mrs. Hannemann commented that the district is getting a tremendous value dollar wise
while still staying on the cutting edge.
The motion passed unanimously with the notation that the plan would include
collaboration areas and that the new Vineyard school would continue with the
current extended-day productivity model.
7.
Contractor Selection for the New Eagle Mountain Elementary
Mr. Smith recommended that the Board approve the selection of Hogan Construction as
the contractor for the new Eagle Mountain elementary school. It was noted that Hogan
Construction is currently building the two new junior high schools in Alpine School
District as well as the cafeteria addition at Orem High.
Mr. Fugal made the motion to accept Hogan Construction as the contractor for the
new elementary school in Eagle Mountain. Mr. Evans seconded the motion, and it
passed unanimously.
DISCUSSION/ACTION ITEM
1.
Snow Springs Productivity Model
Board Minutes
Page 10
April 15, 2003
The proposal for Snow Springs Elementary School to implement the modified extendedday program was discussed during the March 25 Board meeting. Dr. Gary Seastrand,
Assistant Superintendent of K-6 School, reviewed the reasons for this recommendation,
explaining that the growth is expected to continue. Information about this proposed
model has been presented to the faculty and parents.
Mr. Evans made the motion to approve the productivity model for Snow Springs
Elementary School. Mr. Swain seconded the motion.
Mrs. Forsyth reported that she had received some calls from people who felt left out of
the decision-making process. Dr. Seastrand offered to personally contact these people in
order to have open channels of communication.
Mrs. Hannemann commented that she feels the modified extended-day model provides a
good balance and that although there is some resistance right now, she believes in the
long-run people will prefer this model.
Mrs. Barnes expressed appreciation for Dr. Seastrand’s efforts in making these transitions
palatable for patrons.
DISCUSSION ITEMS
1.
Policy Series 9000
Mrs. Barnes reported that the Policy Review Committee is in the process of reviewing
district policies and updating them to make sure they are consistent. She commented that
there is some philosophical variance in Policy 9062, 1.2, in regards to board members
being elected from separate voting districts. Mrs. Barnes asked if that portion should be
re-written or excluded.
President Sundberg suggested that it be left as currently written. She commented that
although board members are elected from individual precincts, they have the
responsibility of representing the entire district.
Mrs. Hannemann commented that she believes that the most important issues in the
district are the ones where there are shared concerns across all boundaries.
Mr. Swain suggested possibly inserting that board members are elected from separate
voting districts and, thereby, their primary focus is in that voting district but they also
have the responsibility of representing the needs of the entire school district.
Mr. Evans commented that he believes the primary focus of board members needs to be
the district as a whole and where the most critical issues are at the time, such as the
current growth in the north end of the district.
Board Minutes
Page 11
April 15, 2003
Mrs. Forsyth stated that board members have the responsibility of bringing information
from their individual voting districts but they need to be collective as a board.
Mrs. Hannemann pointed out that her particular precinct crosses over three communities;
therefore, she is concerned with more than just Lone Peak High School.
President Sundberg agreed that board members need to bring information from their
individual areas, but it’s collectively that board members make up the Board of Education
and decisions can be made.
Mrs. Barnes indicated that the Policy Review Committee would take into consideration
the input from board members.
It was noted that another 9000 policy states that public input is limited to a 15-minute
time period. However, this is not the current practice of the board. Should the policy be
changed to a 3-minute time limit per person since this is the current practice?
Mr. Swain suggested having some kind of time limit for public comments and, then, the
board could choose to extend if necessary, but it would at least allow the board to better
manage the time of the board meetings.
Mrs. Forsyth suggested changing the name of this agenda item from “Public Opportunity
to Address the Board” to “Community Comment” since it sounds a little friendlier.
Board members agreed that this change should be made.
President Sundberg suggested the need to look at aligning board precincts a little more
closely to the cluster groups, particularly the two Lehi areas and the small section from
Pleasant Grove that is in the American Fork area. She asked that Policy Review
Committee work with the county to re-evaluate these areas.
It was noted that the various issues raised would be discussed in the next Policy Review
Committee meeting.
2.
Enrollment Report
The March 31, 2003, enrollment report was presented for the Board’s information.
ADJOURNMENT OF PUBLIC MEETING
Mr. Evans moved to go into closed session for the purpose of discussing personnel, property
negotiations matters. President Sundberg seconded the motion, and it passed unanimously at 8
p.m.
MINUTES OF CLOSED SESSION – April 15, 2003
Board Minutes
Page 12
April 15, 2003
The Board of Education of the Alpine School District met in a closed session on Tuesday, April
15, at 8:05 p.m., at Lehi Elementary School
Also present: Superintendent Vernon M. Henshaw and Business Administrator Robert W.
Smith.
The purpose of the closed session was to discuss personnel, property, negotiations, and matters
of litigation.
ADJOURNMENT OF CLOSED SESSION
Upon motion by Jim Evans, seconded by Guy Fugal, the meeting adjourned at 10:42 p.m.
MINUTES OF STUDY SESSION - April 28, 2003
The Board of Education of the Alpine School District met in a study session on Monday, April
28, 2003, at 4 p.m., in the Superintendent’s Conference Room.
James Hansen and Greg Holbrook.
The purpose of the meeting was to discuss the budget and the possibility of going through truthin-taxation.
Jim Evans made the motion to go into closed session to discuss personnel issues. Guy Fugal
seconded the motion, and it passed unanimously at 6:45 p.m.
CLOSED SESSION
The Board of Education of the Alpine School District met in a closed session on Monday, April
28, 2003, at 6:45 p.m., in the Superintendent’s Conference Room.
Also present: Superintendent Vernon M. Henshaw and Business Administrator Robert W.
Smith.
The purpose of the closed session was to discuss personnel issues.
ADJOURNMENT
Upon motion by Chrissy Hannemann, seconded by Andrea Forsyth, the meeting adjourned at
7:16 p.m.

Board Meeting-8-all - Alpine School District

Transcription

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