Purchase FND FCTN OBJ Date Check Sts Vendor Order Amount Pay Invoice Description Order # Paid No. Name Amount Paid Typ

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order # FND FCTN OBJ 110114-01 008 110114-02 008 110...
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11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

110114-01 008 110114-02 008 110114-03 008 110114-04 024 110114-05 024 110114-06 024 110114-07 096 110114-08 028 110114-09 008 110114-10 008 110114-11 008 110114-12 008 110114-13 008 110114-14 008 110114-15 008 110114-16 008 110114-17 008 110114-18 008 Total 110113-01 008 110113-02 008 110113-03 008 110113-04 024 110113-05 024 110113-06 024 110113-07 008 110113-08 008 110113-09 008 110113-10 008 110113-12 008 110113-13 008 110113-14 008 110113-15 008 110113-16 008 110113-17 008 110113-18 008 110113-19 008 110113-20 008 110113-21 008 Total 110111-01 024 110111-02 028 110111-03 008 110111-04 008 110111-05 008 110111-06 008 110111-07 008

2500 530 2300 530 2600 530 3100 530 3100 530 3100 530 3300 530 2100 532 2400 530 1000 530 2400 530 1000 530 2400 530 1000 530 2400 530 1000 530 2200 530 2720 530 for Ck.# 2300 539 2500 539 2600 539 3100 530 3100 530 3100 530 2400 539 1000 539 2200 539 2400 539 1000 539 2200 539 2400 539 1000 539 2200 539 2400 539 1000 539 2200 539 2200 539 2790 539 for Ck.# 3100 530 2100 532 2300 530 2600 530 2601 530 2400 530 2400 530

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 58374 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 071510 58370 071510 071510 071510 071510 071510 071510 071510

58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374 58374

R A T & T R R R R R R R R R R R R R R R R R 1913.45 58370 R A T & T INTERNET SERVICES 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 58370 R 2482.66 58371 R A T & T MOBILITY 58371 R 58371 R 58371 R 58371 R 58371 R 58371 R

Order Amount

1

DATES 070110 - 080910 Amount Pay Invoice Paid Typ

Description

85.96 85.96 85.96 21.49 21.49 64.47 21.49 21.49 150.43 194.25 85.96 214.90 279.37 214.90 107.45 128.94 21.49 107.45

85.96 85.96 85.96 21.49 21.49 64.47 21.49 21.49 150.43 194.25 85.96 214.90 279.37 214.90 107.45 128.94 21.49 107.45

PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF

316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004 316776-33009004

BUSINESS DISTRICT ADMIN FACILITIES FS RHES FS RHHS FS RHIS KK PAT RHHS ADMIN RHHS INSTRUCTION RHIS ADMIN RHIS INSTRUCTION RHMS ADMIN RHMS INSTRUCTION RHPS ADMIN RHPS INSTRUCTION TECH TRANS

14.83 14.83 11.12 7.41 7.41 7.41 31.51 1023.58 3.70 7.41 439.42 3.70 18.54 502.46 1.85 11.12 357.84 3.70 7.41 7.41

14.83 14.83 11.12 7.41 7.41 7.41 31.51 1023.58 3.70 7.41 439.42 3.70 18.54 502.46 1.85 11.12 357.84 3.70 7.41 7.41

PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF

8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004 8568686004

DISTRICT ADMIN BUSINESS SERVICES FACILITIES FS RHES FS RHHS FS RHMS RHHS ADMIN RHHS INSTRUCTION RHHS STUDENT SUPPORT RHIS ADMIN RHIS INSTRUCTION RHIS STUDENT SUPPORT RHMS ADMIN RHMS INSTRUCTION RHMS STUDENT SUPPORT RHPS ADMIN RHPS INSTRUCTION RHPS STUDENT SUPPORT INFORMATION TECH TRANS

42.48 104.59 91.68 80.97 80.95 80.97 99.38

42.48 104.59 91.68 80.97 80.95 80.97 99.38

PF PF PF PF PF PF PF

826734449X06282 826734449X06282 826734449X06282 826734449X06282 826734449X06282 826734449X06282 826734449X06282

FOOD SERVICE PAT DISTRICT ADMIN OPERATIONS TRANSPORTATION PS IS

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FND FCTN OBJ

110111-08 008 110111-09 008 110111-10 008 110111-11 008 Total 000221-01 000 000961-01 008 000230-01 000 000217-01 000 000229-01 000 000236-01 000 000219-01 000 000219-02 000 Total 000228-01 000 000228-02 000 Total 000235-01 000 000235-02 000 Total 001899-01 008 001728-01 006 001775-01 008 001799-06 008 001799-07 008 001799-08 008 001799-09 008 001799-10 016 001799-11 016 001799-12 016 001799-13 016 001927-01 008 001927-02 008 001927-03 008 001927-04 008 001927-05 008 001927-06 008 001927-07 008 001927-08 008 001927-09 008 001972-01 006 001972-02 006 110017-01 075 110017-02 075 110017-03 075 110017-04 075 110017-05 075

2400 530 2400 530 2200 530 2500 530 for Ck.# 2790 539 2720 530 2790 539 2790 539 2300 530 for Ck.# 2790 539 2790 539 for Ck.# 2300 530 2300 530 for Ck.# 2300 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 2720 530 1000 649 1000 649 1000 649 1000 649 1000 649

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 071510 071510 071510 071510 58371 073110 072010 073110 070810 073110 080310 070810 070810 58353 073110 073110 58431 080310 080310 58451 080910 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010

58371 58371 58371 58371

R R R R 1064.37 58428 R AFLAC 58375 R AIRGAS MID SOUTH INC 58429 R AMERICAN FIDELITY 58352 R AMERICAN FIDELITY ASSUR CO 58430 R AMERICAN FIDELITY ASSUR CO 58450 R AMERICAN FIDELITY ASSUR CO 58353 R AMERICAN FIDELITY 58353 R 6442.68 58431 R AMERICAN FIDELITY 58431 R 2009.33 58451 R AMERICAN FIDELITY 58451 R 6442.68 58454 R AMERICAN MECHANICAL INC 58376 R ANDALE FARMERS COOP 58377 R APPLE COMPUTER INC 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R 58377 R

Order Amount

2

DATES 070110 - 080910 Amount Pay Invoice Paid Typ

Description

88.98 183.86 168.04 42.47

88.98 183.86 168.04 42.47

PF PF PF PF

826734449X06282 826734449X06282 826734449X06282 826734449X06282

MS HS INSTRUCTION SUPPORT CENTRAL SUPPORT

.00 300.00 .00 .00 .00 .00 .00 .00

27.50 47.38 2533.21 1750.00 770.00 1750.00 716.66 5726.02

VF PF VF VF VF VF VF VF

993804 106514247

INSURANCE MISC WELDING SUPPLIES INSURANCES 457 PLANS 457 PLANS 457 PLANS DEPENDENT CARE UNREIMBURSED MEDICAL

1577555 1595444 1595444 523644A 523644A

.00 .00

416.66 VF 90780 1592.67 VF 90780

DEPENDENT CARE UNREIMBURSED MED

.00 .00

716.66 VF 523645A 5726.02 VF 523645A

DEPENDENT CARE UNREIMBURSED MEDICAL

525.00 13000.00 600.00 1067.80 173.85 1067.80 173.85 3781.00 3781.00 5699.05 5699.05 1822.41 3892.40 3892.40 1946.20 1946.20 456.16 392.60 320.80 320.80 293.02 14397.18 1067.80 1067.80 173.85 173.85 5699.05

525.00 3653.41 600.00 1067.80 173.85 1067.80 173.85 3781.00 3781.00 5699.05 5699.05 1822.41 3892.40 3892.40 1946.20 1946.20 456.16 392.60 320.80 320.80 293.02 14397.18 1067.80 1067.80 173.85 173.85 5699.00

PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF

4281 31884 9841289263 Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples

BACKFLOW INSPECTIONS-DISTRICT FUEL FOR BUSES & VANS TECH EDUCATION SEMINAR MACBOOK 13"(2.26GHZ INTEL COR APPLE CARE PROTECTION PLAN FO MACBOOK 13"(2.26GHZ INTEL COR APPLE CARE PROTECTION PLAN FO IPOD TOUCH 8GB IPOD TOUCH 8GB APPLE IPOD LEARNING LAB(W/20 APPLE IPOD LEARNING LAB(W/20 IMAC, 27", INTEL QUAD-CORE I5 MACBOOKPRO 15", INTEL CORE I7 MACBOOKPRO 15", INTEL CORE I7 MACBOOKPRO 15", INTEL CORE I7 MACBOOKPRO 15", INTEL CORE I7 APPLECARE PROTECTION PLANS APPLECARE PROTECTION PLANS APPLECARE PROTECTION PLANS APPLECARE PROTECTION PLANS APPLE REMOTE MACPRO, 2 QUAD-CORE INTEL XEO MACBOOK 13" (2.26GHZ INTEL CO MACBOOK 13" (2.26GHZ INTEL CO PROTECTION PLAN PER LIST PROTECTION PLAN PER LIST APPLE IPOD LEARNING LAB (W/20

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

110017-06 075 Total 110169-01 006 110169-02 006 110169-03 008 110169-04 008 110169-05 008 Total 001953-01 008 110128-01 096 110062-01 006 110132-01 008 110021-01 008 001805-01 008 001903-01 008 Total 110066-01 008 110066-02 008 Total 001979-01 028 000774-01 008 000774-02 008 001772-01 008 Total 110003-01 071 001902-01 008 110094-01 006 110094-02 006 Total 000222-01 000 110120-01 096 110013-01 006 110187-02 071 001967-01 008 110118-01 008 001863-01 008 001909-01 008 Total 001909-01 008 001909-01 008 110064-01 008 110064-02 008 Total 110161-01 008 110161-02 008 110161-03 008 110161-04 008

1000 649 for Ck.# 1000 659 1000 659 2200 659 2200 659 2200 659 for Ck.# 1000 649 3300 510 2730 615 2620 431 2620 431 1000 649 1000 649 for Ck.# 2620 615 2620 615 for Ck.# 1000 649 2620 615 2620 615 2620 615 for Ck.# 2213 330 2213 330 1000 610 1000 610 for Ck.# 2790 539 3300 510 1000 500 2213 582 3300 510 2640 435 3300 510 3300 510 for Ck.# 2790 539 2640 435 2620 615 2620 615 for Ck.# 2600 621 2600 621 2600 621 2600 621

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 072010 58377 080910 080910 080910 080910 080910 58455 072010 072910 080910 072910 080910 072010 072010 58379 080910 080910 58458 072010 080910 080910 080910 58459 072010 072010 080910 080910 58460 073110 072010 072910 080910 072010 080910 072010 072010 58385 072110 080910 080910 080910 58464 072910 072910 072910 072910

58377 R 65604.87 58455 R APPLE COMPUTER INC 58455 R 58455 R 58455 R 58455 R 2746.15 58378 R APPLIANCE DOCTOR INC 58441 R AUGUSTA CITY OF 58456 R AUTO JET MUFFLER CORP 58442 R BETTS PEST CONTROL 58457 R BETTS PEST CONTROL 58379 R BIG A SUPPLY CO 58379 R 1984.44 58458 R BIG A SUPPLY CO 58458 R 257.94 58380 R BRACK, KIM 58459 R BUILDING CONTROLS & SERVICES 58459 R 58459 R 3620.58 58381 R BUREAU OF EDUCATION & RESEARCH 58382 R BUTLER COUNTY LANDFILL 58460 R CAROLINA BIOLOGICAL SUPPLY 58460 R 1000.00 58432 R CENTRAL UNITED LIFE INSUR CO 58383 R CHUCK E CHEESE 58443 R CITY BLUE PRINT INC 58461 R COLLIER, KEVIN 58384 R COMFORT SYSTEMS 58462 R COMFORT SYSTEMS 58385 R COMPLETE TABLET SOLUTIONS 58385 R 900.00 58427 R COMPLETE TABLET SOLUTIONS 58463 R COMPLETE TABLET SOLUTIONS 58464 R CONSOLIDATED ELECTRICAL DISTRI 58464 R 17.65 58444 R CONSTELLATION ENERGY 58444 R 58444 R 58444 R

3

DATES 070110 - 080910

Order Amount

Amount Pay Invoice Paid Typ

5699.05

5699.00 PF Multiples

APPLE IPOD LEARNING LAB (W/20

465.00 2200.00 22.00 52.20 6.95

465.00 2200.00 22.00 52.20 6.95

PF PF PF PF PF

Multiples Multiples Multiples Multiples Multiples

5 PACK BATTERIES PER LIST 25 PK 60W PER LIST PKG OF 4 TOOL, PROBE, NYLON CABLE PER LIST EST. SHIPPING CHARGE

200.00 110.00 2500.00 2100.00 1980.00 1560.00 424.44

74.41 110.00 1063.74 2100.00 330.00 1560.00 424.44

PF PF PP PF PP PF PF

091452 073010 Multiples CONTRACT 865664 Multiples 164602 01

REPAIR REFRIGERATOR IN ES KK PUNCH CARDS FOR SWIMMING ADMI BUS EXHAUST PARTS SENTRICON RENEWAL FOR MS & RE MONTHLY PEST CONTROL JUL-DEC LIGHT FIXTURES PER LIST T8 LAMPS (36 CASES)

303.22 303.22

128.97 PP Multiples 128.97 PP Multiples

Description

B&G SUPPLIES PER LIST B&G SUPPLIES PER LIST

41.00 2000.00 2000.00 195.58

41.00 1712.50 1712.50 195.58

PF PF PF PF

062810 0902662 0902662 0902961

PAT MILEAGE 6/1-6/24/10 VFD REPAIR ON RHPS VFD REPAIR ON RHIS REPAIR RHHS AHU 8 & 9

339.00 30.00 949.50 75.50

339.00 30.00 924.50 75.50

PF PF PF PF

4160790 346014 47379431 RI 47379431 RI

MIDWEST KINDERGARTEN CONFEREN ITEMS W/REFRIGERANT TO LANDFI SCIENCE SUPPLIES EST. SHIPPING CHARGE

.00 420.00 150.00 247.63 300.00 363.34 2800.00 900.00

96.60 420.00 88.20 247.63 181.00 363.34 200.00 700.00

VF PF PF PF PP PF PF PP

900.00 900.00 8.82 8.83

100.00 100.00 8.82 8.83

1.97 7.88 51.25 17.74

1.97 7.88 51.25 17.74

080510 800950-1 808851-1 Multiples Multiples

INSURANCE ADMISSION LAMINATOR REPAIR, SEE REQUISI TRAVEL EXPENSE 7/21-7/30/10 MS SW GYM RTU NOT COOLING REPAIRS TO CO ACCT HALL RTU INSURANCE DEDUCTIBLES INSURANCE DEDUCTS FOR SAFEWAR

PP PF PF PF

60490 60876 9442-406604 9442-406604

INSURANCE DEDUCTS FOR SAFEWAR INSURANCE DEDUCTS FOR SAFEWAR BREAKERS PER LIST BREAKERS PER LIST

PF PF PF PF

C230471 C230471 C230471 C230471

FACILITIES ADMIN HS IS

072310

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FND FCTN OBJ

110161-05 008 110161-06 008 110161-07 008 Total 110019-01 008 001964-01 008 110055-01 008 Total 000789-01 034 110185-01 034 000231-01 000 001973-01 006 110145-01 008 110145-02 008 Total 000223-01 000 001865-01 096 001864-01 096 110119-01 096 110057-01 006 110057-02 006 110057-03 006 110057-04 006 110057-05 006 110057-06 006 Total 110069-01 008 110098-01 096 110084-01 024 110152-01 008 110152-02 008 110152-03 008 110152-04 008 110152-05 008 Total 110061-01 006 001822-02 008 001822-04 008 Total 001651-01 006 001983-01 008 110106-01 035 110106-02 035 110106-05 035 110134-01 008 110134-02 008

2600 621 2600 621 2601 621 for Ck.# 2500 611 3300 510 2200 659 for Ck.# 1000 739 2790 539 2200 659 2200 659 2200 659 for Ck.# 2790 539 2200 659 3300 500 1000 700 1000 700 1000 700 1000 610 1000 610 1000 700 for Ck.# 2620 615 3300 500 2600 500 2200 352 1000 352 1000 352 1000 352 1000 352 for Ck.# 2730 615 2600 500 2600 500 for Ck.# 2600 500 2601 621 1000 680 1000 739 1000 739 2200 736 2200 736

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 072910 072910 072910 58444 080910 072010 072010 58386 071310 080910 073110 072010 080910 080910 58467 073110 071310 072010 072010 080910 080910 080910 080910 080910 080910 58468 080910 072010 072010 080910 080910 080910 080910 080910 58470 080910 072010 072010 58392 072010 072910 080910 080910 080910 080910 080910

58444 R 58444 R 58444 R 169.51 58465 R COPY PRODUCTS INC 58386 R CORPORATE EXPRESS 58386 R 282.81 58357 R COX COMMUNICATIONS 58466 R COX COMMUNICATIONS 58433 R CPI QUALIFIED PLAN CONSULTANTS 58387 R DAKTECH COMPUTERS 58467 R DATA MEMORY SYSTEMS 58467 R 414.11 58434 R DELTA DENTAL OF KANSAS 58358 R DERBY BOWL 58388 R DERBY RECREATION COMMISSION 58389 R EAGLE VALLEY RAPTOR CENTER 58468 R EDUCATIONAL INNOVATIONS 58468 R 58468 R 58468 R 58468 R 58468 R 220.26 58469 R ENGINEERED DOOR PRODUCTS INC 58390 R EXPLORATION PLACE 58391 R FAHRENHEIT HEATING & COOLING 58470 R FOUNDATION FOR EDUCATIONAL SVC 58470 R 58470 R 58470 R 58470 R 3335.92 58471 R GARNETT AUTO SUPPLY #4 58392 R GLOBAL EQUIPMENT CO INC 58392 R 251.95 58393 R GORDON N STOWE & ASSOCIATES 58445 R GOV CONNECTION 58472 R GOV CONNECTION 58472 R 58472 R 58472 R 58472 R

Order Amount 70.96 17.74 1.97 500.00 151.97 130.84

4

DATES 070110 - 080910 Amount Pay Invoice Paid Typ 70.96 PF C230471 17.74 PF C230471 1.97 PF C230471 27.76 PP 051467 151.97 PF 103023840 130.84 PF 103262874

Description MS PS TRANS

QUARTERLY CLICK USAGE FOR RIS OFFICE SUPPLIES PER LIST OFFICE SUPPLIES PER LIST

280.00 280.00 .00 4339.00 407.12 7.00

34.81 34.81 13.83 4339.00 407.11 7.00

PF PP VF PF PF PF

071410 AUG 14, 2010 CRS1044360000 INV0280111 0052-4902 0052-4902

8 MONTHS DIGITAL MUSIC 8 MONTHS DIGITAL MUSIC 403B FEES DAKTECH XEON BASE SERVER TECH SUPPLIES PER LIST EST. SHIPPING CHARGE

.00 787.50 744.00 275.00 14.95 8.95 87.95 88.75 9.83 9.83

3996.74 203.00 317.00 275.00 14.95 8.95 87.95 88.75 9.83 9.83

VF PP PP PF PF PF PF PF PF PF

Multiples JULY 9TH 072110 MH486308 MH486308 MH486308 MH486308 MH486308 MH486308

DENTAL INSUR ADMISSIONS ADMISSIONS EDUCATIONAL PROGRAM EARTH MODEL SHOWING INTERIOR CENTER OF GRAVITY KIT RESONANCE DEMONSTRATION OTHER SUPPLIES PER LIST EST. SHIPPING CHARGE EST. SHIPPING CHARGE

765.00 98.00 280.00 167.42 429.02 508.55 598.54 1632.39

765.00 98.00 279.63 167.42 429.02 508.55 598.54 1632.39

PF PF PF PF PF PF PF PF

3000.00 191.95 135.66 225.00 17.17 455.60 544.90 10.00 219.95 10.00

31122 INV000335 INV000335 INV000335 INV000335 INV000335

B&G SUPPLIES PER LIST EDUCATIONAL PROGRAM ON JULY 7 REPAIR ES FREEZER-NOT COOLING SOCS INTERNET CHARGES-DISTRIC SOCS INTERNET CHARGES-DISTRIC SOCS INTERNET CHARGES-DISTRIC SOCS INTERNET CHARGES-DISTRIC SOCS INTERNET CHARGES-DISTRIC

585.89 PP 4611611 191.95 PF 103580453 60.00 PF 103580453

MAINTENANCE MATERIALS 30X72 PEDESTAL TABLE W/HEIGHT EST. SHIPPING CHARGE

225.00 17.17 455.60 544.90 7.30 219.95 10.00

EQUIPMENT CALIBRATION TECHNOLOGY SUPPLIES TECH SUPPLIES PER LIST INFOCUS IN2104 EP PROJECTOR EST. SHIPPING CHARGE VIEWSONIC 24" VX2439WM LCD MO EST. SHIPPING CHARGE

PF PF PF PF PP PF PF

19334

437882 46579675 Multiples Multiples Multiples 46739009 46739009

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

Total 110077-01 006 110146-01 008 110121-01 006 001978-01 028 001523-01 006 001690-01 006 001690-02 006 001859-01 035 001859-02 035 Total 001971-01 055 001749-01 055 001749-02 055 Total 110153-01 096 110135-01 006 110139-01 008 110139-02 008 110139-03 008 110139-04 008 Total 110068-01 008 001913-01 008 001913-02 008 Total 110011-01 008 110012-01 008 Total 110004-01 071 110099-01 028 001948-01 006 001950-01 008 001982-01 008 Total 110122-01 008 110122-02 008 110122-03 008 110122-04 028 110122-05 008 110122-06 008 110122-07 008 110122-08 008 110122-09 008 Total 110103-02 008 110103-02 008 000216-01 000

for Ck.# 1000 352 2620 431 2400 680 2400 680 2400 680 2400 680 2400 680 2400 680 2400 680 for Ck.# 2400 680 2400 680 2400 680 for Ck.# 3300 510 2400 700 2620 615 2620 615 2620 615 2620 615 for Ck.# 2620 615 2400 680 2400 680 for Ck.# 1000 500 1000 500 for Ck.# 2213 330 2200 582 2200 582 2200 582 2200 582 for Ck.# 2600 621 2600 621 3300 621 2100 621 2600 621 2600 621 2600 621 2600 621 2601 621 for Ck.# 2200 352 2200 352

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 58472 080910 080910 072010 072010 072010 072010 072010 072010 072010 58396 072010 072010 072010 58398 072910 080910 080910 080910 080910 080910 58475 080910 072010 072010 58399 071310 071310 58359 071310 080910 080910 080910 080910 58478 072010 072010 072010 072010 072010 072010 072010 072010 072010 58400 071310 080910 070810

1237.75 R HADDOCK CORPORATION R HARP WELL & PUMP SERVICE INC R HAYDOCK, SHANNON R HEINZ, JENNY R HIGHSMITH R R R R 613.07 58397 R HOUCHEN BINDERY LTD 58398 R HOUGHTON MIFFLIN RECEIVABLES 58398 R 2799.09 58446 R ICE SPORTS WICHITA 58475 R INTERSTATE ALL BATTERY CENTER 58475 R 58475 R 58475 R 58475 R 606.58 58476 R JOHNSTONE SUPPLY 58399 R JONES SCHOOL SUPPLY 58399 R 109.73 58359 R K S H S A A 58359 R 931.97 58360 R KANSAS BANDMASTERS ASSOCIATION 58477 R KANSAS CHILDREN'S SERVICE LEAG 58478 R KANSAS FIRE EQUIPMENT CO 58478 R 58478 R 970.35 58400 R KANSAS GAS SERVICE 58400 R 58400 R 58400 R 58400 R 58400 R 58400 R 58400 R 58400 R 761.70 58361 R KANSAS ONE CALL SYSTEMS INC 58479 R KANSAS ONE CALL SYSTEMS INC 58354 R KANSAS PAYMENT CENTER 58473 58474 58394 58395 58396 58396 58396 58396 58396

Order Amount

5

DATES 070110 - 080910 Amount Pay Invoice Paid Typ

120.00 3895.00 31.97 35.00 71.52 400.68 44.19 91.68 5.00

120.00 2615.00 31.97 35.00 71.52 400.68 44.19 91.68 5.00

PF PF PF PF PF PF PF PF PF

366.50 6883.00 550.64

366.50 PF 175656 2591.75 PF 945891333 207.34 PF 945891333 PF PF PF PF PF PF

62703 072110 071410 062810 1015649025 1015586918 1015586918 1015634522 1015634522

073010 526331 WD8090 WD8090 WD8090 WD8090

Description

REPAIR TO RED ID 004566 REPLACE MOTOR, PUMP & CONTROL INTERVIEW COMMITTEE MEAL PAT MILEAGE 5/26-6/25/10 CRYSTAL SHIELD BOOKSAVERS MOBILE HORIZONTAL 8-ROLL PAPE EST. SHIPPING CHARGE LIBRARY SUPPLIES PER LIST EST. SHIPPING CHARGE

REBIND TEXTBOOKS SAXON&PHONICS SPELLING REFILL EST. SHIPPING CHARGE

240.00 28.90 415.86 26.97 26.97 107.88

240.00 28.90 415.86 26.97 26.97 107.88

ADMISSION BATTERY PER LIST BATTERIES PER LIST BATTERIES PER LIST BATTERIES PER LIST BATTERIES PER LIST

29.96 104.50 5.23

29.96 PF 153366 104.50 PF 721217 5.23 PF 721217

EXHAUST DAMPER STUDENT COUNCIL PIN EST. SHIPPING CHARGE

866.97 65.00

866.97 PF 65.00 PF

KSHSAA LIABILITY CATASTROPHE KSHSAA MEMBERSHIP ENROLLMENT

110.00 60.00 325.00 800.00 15.35

110.00 45.00 325.00 630.00 15.35

PF PP PF PF PF

0716106 0315826 Multiples 0315826

KBA 7/15-17/10 LUNCH AND LEARN: SUMMER SERIE ANNUAL FIRE EXTINGUISHER INSP ANNUAL FIRE EXTINGUISHER INSP 2.5 ABC FIRE EXTINGUISHER

15.32 41.30 20.00 20.00 345.57 80.19 143.79 80.20 15.33

15.32 41.30 20.00 20.00 345.57 80.19 143.79 80.20 15.33

PF PF PF PF PF PF PF PF PF

Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples

FACILITIES ADMIN N GYM PAT HS IS MS PS TRANS

150.00 150.00 .00

16.80 PP 60860 19.20 PP 70874 141.50 VF 7/8/10

CALL FEES 2010/2011 CALL FEES 2010/2011 CASE NO SG 06DM04787

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

000220-01 000 000237-01 000 110151-01 062 110151-02 062 Total 110188-01 071 110010-01 006 110105-01 035 110105-02 035 Total 001898-01 006 110037-01 006 000224-01 000 000224-02 000 Total 001813-01 008 001813-02 008 Total 001811-01 008 001811-02 008 001811-03 008 Total 001812-01 008 001812-02 008 001812-03 008 001813-01 008 001912-01 008 001912-02 008 Total 001867-01 071 000925-01 008 001905-01 008 008 001905-02 008 001905-03 008 001905-04 008 001905-05 008 001905-06 008 001940-01 008 Total 001607-01 008 001857-01 006 001857-02 006 Total 110173-01 008 001931-01 055 001931-02 055

2300 530 5000 831 5000 832 for Ck.# 2213 582 2400 680 1000 739 1000 739 for Ck.# 1000 739 2730 615 2790 539 2790 539 for Ck.# 2400 680 2400 680 for Ck.# 3300 510 3300 510 3300 510 for Ck.# 2730 615 2730 615 2730 615 2730 615 2730 615 2730 615 for Ck.# 2730 615 3300 622 3300 622 26103618 3300 622 3300 622 3300 622 3300 622 3300 622 3300 622 for Ck.# 2400 680 2400 680 2400 680 for Ck.# 2300 530 2400 680 2400 680

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 071510 080310 080910 080910 58480 080910 072010 080910 080910 58482 080910 080910 073110 073110 58435 072010 072010 58402 072910 072910 072910 58447 080910 080910 080910 080910 080910 080910 58485 080910 071610 071610

58356 R KANSAS PAYMENT CENTER 58452 R KANSAS PAYMENT CENTER 58480 R KANSAS STATE TREASURER 58480 R 1448837.50 58481 R KEIRNS, BRAD 58401 R KEN'S PRINTING CENTER 58482 R KEN-A-VISION 58482 R 816.50 58483 R LAERDAL MEDICAL CORPORATION 58484 R LAWSON PRODUCTS INC 58435 R LINCOLN NATIONAL LIFE INSUR 58435 R 2080.12 58402 R LOU'S SPORTING GOODS 58402 R 156.35 58447 R LOU'S SPORTING GOODS 58447 R 58447 R 444.85 58485 R LOU'S SPORTING GOODS 58485 R 58485 R 58485 R 58485 R 58485 R 2110.75 58486 R LOVING GUIDANCE INC 58373 R LOWE'S HOME CENTERS INC 58373 R

071610 071610 071610 071610 071610 071610 58373 072010 072010 072010 58404 073010 072010 072010

58373 58373 58373 58373 58373 58373

DATES 070110 - 080910

Order Amount

Amount Pay Invoice Paid Typ

58403 58404 58404 58449 58405 58405

Description

.00 .00 800000.00 648837.50

1155.00 141.50 800000.00 648837.50

VF VF PF PF

7/15/10 8/3/10 Multiples Multiples

CASE NO CASE NO 02, 04, 02, 04,

232.59 31.00 790.00 26.50

232.59 31.00 790.00 26.50

PF PF PF PF

080510 3925 38555 38555

TRAVEL EXPENSE 7/29-8/1/10 REFERRAL FORMS PER LIST 7880 AUTO FOCUS VISION VIEWER EST. SHIPPING CHARGE

38.95 750.00 .00 .00

36.48 679.11 1305.95 774.17

PF 2125746 PF 9408827 VF VF

SG03DM06563 SG06DM04787 07 PRINCIPAL PAYMENTS 07 INTEREST PAYMENTS

COMPLETION CARDS TRANS MISC HARDWARE LIFE INSUR DISABILITY

188.30 20.00

136.35 PP Multiples 20.00 PF Multiples

MS WRESTLING SUPPLIES PER LIS EST. SHIPPING CHARGE

299.90 119.95 75.00

299.90 PF VVS740050-AW02 119.95 PF VVS740050-AW02 25.00 PF VVS740050-AW02

MARK-1 CP-PRO VOLLEYBALLS TACHIKARA HAMMOCK BALL CART EST. SHIPPING CHARGE

255.92 31.50 56.00 188.30 1709.70 150.00

239.60 31.50 30.00 39.95 1709.70 60.00

105.46 1500.00 34.16

PF PF PF PF PF PF

VVS740051-AW02 VVS740051-AW02 VVS740051-AW02 VVS740053-AW06 VVM740061-AW06 VVM740061-AW06

WILSON 28.5 WILSON BASKETBALL SCOREBOOKS PER LIST EST. SHIPPING CHARGE MS WRESTLING SUPPLIES PER LIS SPORTS SUPPLIES PER LIST EST. SHIPPING CHARGE

409438 02834 Multiples

MISC MATERIALS MISC SUPPLIES FOR CLEANING SUPPLIES OVER-PAYMENT CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES DISTRICT SUPPLIES MINI BLINDS

6.14 12.28 6.14 29.92 12.64 120.00

105.46 PF 130.67 PF 41.24 PF 7.08) .00 PF 9.99 PF .00 PF 15.52 PF .00 PF 102.61 PF

600.00 133.50 6.36

600.00 PF 009002 133.50 PF JAG0574344 6.36 PF JAG0574344

( R R R R R R 300.03 R M A C S R MAGNETSTREET R 139.86 R MAILFINANCE R MCGRAW - HILL COS R

6

2040.00 5827.52 874.13

Multiples Multiples Multiples Multiples Multiples Multiples

157.27 PP Multiples 5827.52 PF 54943355001 624.10 PF 54943355001

2ND SEMESTE PER LIST PER PER PER PER

LIST LIST LIST LIST

MACS CONFERENCE - HUTCHINSON MAGNETS PER LIST EST. SHIPPING CHARGE

LEASE PAYMENT-POSTAGE MACHINE JOURNAL SETS PER LIST EST. SHIPPING CHARGE

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

Total 001089-01 006 000225-01 000 110067-01 008 000938-01 006 110138-01 008 110138-02 008 Total 110175-01 008 001778-01 071 001778-02 071 Total 110018-01 008 110088-01 008 001519-01 006 001519-02 035 001858-01 035 Total 001858-01 035 110096-01 055 Total 110170-01 024 110020-01 008 110189-01 030 110086-01 008 000227-01 000 000227-02 000 Total 001449-01 055 001449-02 055 Total 001869-01 008 001869-02 008 Total 001788-01 008 001788-02 008 Total 001411-01 008 001820-01 008 110060-01 006 110130-01 006 Total 110074-01 008 001894-01 008 001894-02 008 Total 110007-01 075 110007-02 071

for Ck.# 2400 680 2790 539 2640 439 2400 680 2200 659 2200 659 for Ck.# 2500 600 3300 510 3300 510 for Ck.# 2200 680 2630 619 2400 680 2400 680 2400 680 for Ck.# 2630 619 2200 683 for Ck.# 3100 890 1000 500 0001 999 2630 619 2790 539 2790 539 for Ck.# 2400 680 2400 680 for Ck.# 2400 680 2400 680 for Ck.# 2400 680 2400 680 for Ck.# 2630 619 2630 619 2730 513 2601 400 for Ck.# 2300 590 2400 680 2400 680 for Ck.# 1000 321 2213 330

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 58405 072010 073110 080910 072010 080910 080910 58488 080910 072910 072910 58448 071310 080910 072010 072010 072010 58408 080910 080910 58491 080910 071310 080910 080910 073110 073110 58437 072010 072010 58409 072010 072010 58410 072010 072010 58411 080910 080910 080910 080910 58495 080910 072010 072010 58412 072010 072010

6451.62 R MENTAL HEALTH CONSORTIUM R MET LIFE INSURANCE R MID TOWN SERVICE R MIDWEST BUS SALES INC R MILESTEK INC R 362.65 58489 R MILLER, ROGER 58448 R N F I B MASTERCARD 58448 R 204.86 58362 R NORTHWEST EVALUATION ASSOC 58490 R O'REILLY AUTOMOTIVE INC 58408 R PERMA BOUND BOOKS 58408 R 58408 R 991.81 58491 R PERMA BOUND BOOKS 58491 R 535.51 58492 R PETTY CASH 58363 R PIONEER LEAGUE 58493 R PLANK, ELWIN 58494 R PRAIRIELAND PARTNERS INC 58437 R PREFERRED PLUS OF KANSAS 58437 R 57007.40 58409 R PREMIER SCHOOL AGENDAS 58409 R 2519.46 58410 R PRO SOCCER STORE 58410 R 736.00 58411 R PROCOM LMR INC 58411 R 628.56 58495 R PROCOM LMR INC 58495 R 58495 R 58495 R 627.97 58496 R PROFESSIONAL IMAGE 58412 R QUILL CORPORATION 58412 R 59.39 58413 R READ NATURALLY 58413 R 58406 58436 58487 58407 58488 58488

Order Amount 1000.00 .00 200.00 3000.00 334.40 28.25 14.71 192.00 90.00 14462.50 1000.00 423.58 120.00 500.34 500.34 608.29 61.55 1000.00 8.97 1000.00 .00 .00 2330.66 214.00

7

DATES 070110 - 080910 Amount Pay Invoice Paid Typ 252.00 592.57 40.00 1310.64 334.40 28.25

PF VF PP PF PF PF

Multiples 51081 Multiples P023533601015 P023533601015

14.71 PF 080310 192.00 PF 06-11 12.86 PF 06-11 14462.50 112.93 423.58 118.00 450.23

PF PP PF PP PP

29796 1723-313200 Multiples Multiples 1375102:00

38.81 PF 1375102-01 496.70 PP 1379508-00 61.55 1000.00 8.97 66.00 27032.40 29975.00

PF PF PF PP VF VF

7/1 TO 7/31/10 5-18-10 080510 260525

2305.46 PP Multiples 214.00 PF Multiples

Description

ADMIN FEES & DRUG TESTING LONG TERM CARE TIRE REPAIR MAINTENANCE MATERIALS WALL MOUNT RACK EST. SHIPPING CHARGE ENROLLMENT SUPPLIES COURTYARD BY MARRIOTT-SALINA PER DIEM

STATE MAP TEST RENEWAL - FULL MISC REPAIR PARTS BOOKS & QUIZZES PER LIST BOOKS & QUIZZES PER LIST BOOKS PER LIST BOOKS PER LIST 42 BOOKS PER LIST

FOOD SERVICE REFUNDS PIONEER LEAGUE DUES FOR 2010ACADEMIC PLANNER MISC MOWER REPAIR PARTS DISTRICT CONT EMPLOYEE HEALTH

AGENDA BOOKS AND SUPPLIES PER EST. SHIPPING CHARGE

640.00 96.00

640.00 PF 96.00 PF

BRINE PHANTOM SOCCER BALLS PE EST. SHIPPING CHARGE

532.80 95.76

532.80 PF 15271 95.76 PF 15271

UHF 4 WATT PORTABLE RADIOS LI-LON BATTERIES

150.00 150.00 36.50 800.00

149.43 144.20 36.50 297.84

REPAIR TK 360G RADIO-31101448 RADIO REPAIR TK360G (51201642 REPAIR RADIO REPAIR AND REPROGRAM REPEATER

1091.59 59.39 9.00 189.00 99.00

PF PF PF PP

15307 15306 15272 15302

1091.59 PF 15311 59.39 PF 6035180 .00 PF 6035180 189.00 PF 149486 99.00 PF 149486

SERVICE AWARDS & ENGRAVING CHAIR MAT 46 X 60 CLEAR EST. SHIPPING CHARGE READ NATURALLY SEMINAR READ NATURALLY SEMINAR

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

Total 110075-01 075 110076-01 075 Total 001751-01 008 110104-01 008 110104-02 008 110104-03 008 110104-04 008 110104-05 008 110104-06 008 110104-07 008 110104-08 008 110104-09 028 Total 000631-04 006 110186-01 008 110186-02 008 110186-03 008 110186-04 008 110186-05 008 110186-06 008 110186-07 008 110186-08 028 110186-09 008 Total 000994-01 028 001760-01 096 Total 000218-01 000 000234-01 000 000232-01 000 110009-01 008 110176-01 008 110177-01 006 110178-01 006 110179-01 006 110180-01 006 110181-01 008 110182-01 008 110183-01 008 110184-01 008 Total 001792-01 008 008 001792-02 008 001792-03 008 001792-04 008

for Ck.# 1000 649 1000 649 for Ck.# 2213 330 2600 411 2600 411 2601 411 2600 411 2600 411 2600 411 2600 411 3300 411 2100 411 for Ck.# 2213 330 2600 411 2600 411 2601 411 2600 411 2600 411 2600 411 2600 411 2100 411 3300 411 for Ck.# 1000 500 1000 500 for Ck.#

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 58413 080910 080910 58497 072010 071310 071310 071310 071310 071310 071310 071310 071310 071310 58369 072010 080910 080910 080910 080910 080910 080910 080910 080910 080910 58498 071310 071310 58364 070810 080310 073110 071310 080910 080910 080910 080910 080910 080910 080910 080910 080910 58499 071310

288.00 58497 R READ NATURALLY 58497 R 779.90 58414 R RIS PAPER COMPANY 58369 R ROSE HILL CITY OF 58369 R 58369 R 58369 R 58369 R 58369 R 58369 R 58369 R 58369 R 2292.59 58415 R ROSE HILL CITY OF 58498 R ROSE HILL CITY OF 58498 R 58498 R 58498 R 58498 R 58498 R 58498 R 58498 R 58498 R 2133.19 58364 R ROSE HILL APPLE MARKET 58364 R 534.24 58355 R ROSE HILL EDUCATION ASSOC 58453 R ROSE HILL EDUCATION ASSOC 58438 R ROSE HILL EDUCATION FOUNDATION 58365 R S C K E S C 58499 R S C K E S C 58499 R 58499 R 58499 R 58499 R 58499 R 58499 R 58499 R 58499 R 5483.02 58366 R SAM'S CLUB DIRECT

2300 530 2790 539 2300 810 2300 436 2400 700 2400 700 2400 700 2400 700 2610 731 2500 739 2300 436 2300 436 for Ck.# 2300 810 26100618 2300 810 071310 58366 R 2300 810 071310 58366 R 2300 810 071310 58366 R

8

DATES 070110 - 080910

Order Amount

Amount Pay Invoice Paid Typ

667.20 183.60

611.60 PF 150476 168.30 PF 150477

Description

STARTER KITS & REPLACEMENT PA TITLE 1 SUPPLIES PER LIST

17921.18 75.36 43.14 43.13 186.71 194.05 510.44 1089.99 78.19 71.58

17921.17 75.36 43.14 43.13 186.71 194.05 510.44 1089.99 78.19 71.58

PF PF PF PF PF PF PF PF PF PF

Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples

2010-11 PAPER ORDER PER LIST ADMIN OPERATIONS TRANS RHPS RHIS RHMS RHHS N GYM PAT

8000.00 73.30 36.65 36.65 83.60 97.32 498.94 1157.38 72.62 76.73

8000.00 73.30 36.65 36.65 83.60 97.32 498.94 1157.38 72.62 76.73

PF PF PF PF PF PF PF PF PF PF

000268 Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples

SRO PAYMENT Q2 2010 ADMIN OPERATIONS TRANSPORTATION RHPS RHIS RHMS RHHS PAT N GYM

250.00 1000.00

36.19 PP 060310 498.05 PP Multiples

.00 .00 .00 6527.00 400.00 1500.00 1500.00 1500.00 1500.00 375.00 34706.04 200.00 17000.00

3250.36 3250.36 112.00 6527.00 194.80 195.12 190.51 196.83 167.06 30.12 2892.17 3.68 1612.73

64.00 ( 86.00 10.00 10.00

VF VF VF PF PP PP PP PP PP PP PP PP PP

66.15 PF 2.15) 54.80 PF 9.58 PF 9.58 PF

PAT SUPPLIES FOOD FOR 2 MONTHS

7/8/10 8/3/10 7/31/10 MAY 2010 3076 3076 3076 3076 3076 3076 3086 3086 3086

NEA DUES NEA DUES EMPLOYEE CONT 2010-2011 SCKESC DUES CENTRAL OFFICE COPIER-LITTLE PRIMARY/NURSE COPY INTERMEDIATE/LIBRARY COPIES MIDDLE SCHOOL COPY HIGH SCHOOL/LIBRARY COPY E-STUDIO 162 W/FAX IKON 1050 W/BOOKLET MAKER COLOR PRINTER CHARGE CO MAINT/CLICK CHG

002668

B&G SUPPLIES OVER-PAYMENT B&G SUPPLIES B&G SUPPLIES B&G SUPPLIES

002668 002668 002668

PER LIST PER LIST PER LIST PER LIST

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

001792-05 006 001825-01 028 001826-01 028 Total 001930-01 008 001930-02 008 Total 001515-01 006 001901-01 008 001901-02 008 001901-03 008 Total 001601-01 055 001601-02 055 110056-01 006 Total 001866-01 096 001163-01 006 001450-01 006 001579-01 006 Total 001579-01 006 110005-01 071 Total 001947-01 008 001947-02 008 001947-03 008 Total 110110-01 008 110110-02 008 110110-03 008 Total 110083-01 008 001935-01 008 001980-01 028 000858-01 008 001726-01 008 001900-01 008 001938-01 008 Total 110063-01 008 001952-01 008 000226-01 000 001871-01 008 001871-02 008 Total 001929-01 008

2300 810 2300 810 2300 810 for Ck.# 2300 436 2300 436 for Ck.# 2213 330 2213 330 2213 330 2213 330 for Ck.# 2300 436 2300 436 2400 680 for Ck.# 2300 810 2213 330 2213 330 2213 330 for Ck.# 2400 680 2213 330 for Ck.# 2213 330 2213 330 2213 330 for Ck.# 2620 615 2620 615 2620 615 for Ck.# 2620 438 2620 438 2213 330 2213 330 2213 330 2213 330 2213 330 for Ck.# 2620 615 2620 615 2790 539 2620 615 2620 615 for Ck.# 2213 330

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 071310 071310 071310 58366 080910 080910 58500 072010 072010 072010 072010 58416 080910 080910 080910 58501 071310 072010 072010 072010 58417 080910 080910 58502 072010 072010 072010 58418 080910 080910 080910 58503 080910 080910 072010 072010 072010 072010 072010 58420 080910 080910 073110 080910 080910 58508 072010

58366 R 58366 R 58366 R 932.00 58500 R SCHAMMERHORN INC 58500 R 60.00 58416 R SCHOOL SPECIALTY 58416 R 58416 R 58416 R 429.19 58501 R SCHOOL SPECIALTY 58501 R 58501 R 2063.19 58367 R SEDGWICK CO ZOO 58417 R SENSENEY MUSIC CO 58417 R 58417 R 1080.24 58502 R SENSENEY MUSIC CO 58502 R 312.83 58418 R SHERWIN WILLIAMS CO 58418 R 58418 R 747.24 58503 R SHERWIN WILLIAMS CO 58503 R 58503 R 136.56 58504 R SIEMENS INDUSTRY INC 58505 R SIMPLEXGRINNEL 58419 R SISSEL, LESLIE 58420 R SOUTHWEST PAPER CO 58420 R 58420 R 58420 R 1888.80 58506 R STAR ELECTRIC SUPPLY INC 58507 R SURFACE PROTECTION SERVICE LLC 58439 R TEXAS LIFE INSURANCE CO 58508 R TRACY ELECTRIC INC 58508 R 3443.72 58421 R TRANE

Order Amount 34.00 129.58 632.38 30.00 30.00 224.99 114.60 57.30 57.30 1443.20 183.00 534.14

9

DATES 070110 - 080910 Amount Pay Invoice Paid Typ 29.93 PF 002668 129.58 PF 007979 632.38 PF 007969 30.00 PF 14262 30.00 PF 14262 199.99 114.60 57.30 57.30

PF PF PF PF

Description

TRANS SUPPLIES PER LIST PAT SUPPLIES PER LIST WHALEN FURNITURE MILAN RETURN REPAIR SUPPLIES PER LIST REPAIR SUPPLIES PER LIST

208104015370 208104001191 208104001191 208104001191

SONY SHELF STEREO SYSTEM BOSTON "KS" PENCIL SHARPENERS BOSTON "KS" PENCIL SHARPENERS BOSTON "KS" PENCIL SHARPENERS

1443.20 PF Multiples 183.00 PF Multiples 436.99 PF 208104197527

IS STUDENT AGENDAS & SUPPLIES EST. SHIPPING CHARGE OFFICE SUPPLIES PER LIST

240.00 285.00 500.00 800.00

140.00 180.25 232.82 667.17

PF PF PF PP

IN0199 Multiples 2332547 Multiples

ADMISSION MUSIC FOR SPRING CONTEST AND MUSIC & SUPPLIES FOR MAY & FA MARCHING BAND MUSIC AND SUPPL

800.00 180.00

132.83 PF 2341900 180.00 PF 2348218

MARCHING BAND MUSIC AND SUPPL TOTAL BAND DIRECTOR WKSHOP

720.88 13.18 13.18

720.88 PF 7443-9 13.18 PF 7443-9 13.18 PF 7443-9

B&G SUPPLIES PER LIST B&G SUPPLIES PER LIST B&G SUPPLIES PER LIST

48.00 48.00 48.00

45.52 PF 8356-2 45.52 PF 8356-2 45.52 PF 8356-2

PAINTERS TAPE PAINTERS TAPE PAINTERS TAPE

908.00 213.00 14.00 9000.00 45.40 155.40 912.30

908.00 93.38 14.00 775.70 45.40 155.40 912.30

PF PF PF PF PF PF PF

5441698341 Multiples 062810 Multiples Multiples I-521912 Multiples

MS FIRE ALARM REPAIR SMOKEHEAD PARTS PER LIST PAT MILEAGE 6/1-6/25/10 MISC CUSTODIAL SUPPLIES COMPASS CLEANER KIT MOTOR & CAPACITOR BOXES OF WAX

80.85 1960.00 .00 2585.00 896.00

80.84 1960.00 423.95 2559.72 884.00

PF PF VF PF PF

0263044 43539

B&G SUPPLIES PER LIST REMOVER RED PAINT FROM HS CUR LIFE INSUR MS ELECTRICAL REPAIRS HS ELECTRICAL REPAIRS

285.35

9835 9835

276.35 PF Multiples

MOTORS & CAPACITORS

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

001908-01 008 001910-01 055 001910-02 055 001910-03 055 001910-04 055 110112-01 008 110112-02 008 110112-03 008 110112-04 024 110112-05 024 110112-06 024 110112-07 008 110112-08 008 110112-09 008 110112-10 008 110112-11 008 110112-12 008 110112-13 008 110112-14 008 110112-15 008 110112-16 008 110112-17 008 110112-18 008 110112-19 008 110112-20 008 Total 001985-01 006 110030-01 006 Total 000233-01 000 001892-01 008 001892-02 008 001892-03 008 001917-01 008 001917-02 008 001943-01 008 001943-02 008 001943-03 008 001943-04 008 001944-01 008 001944-02 008 001944-03 008 001944-04 008 Total 110125-01 008 110126-01 008 110126-02 008

2213 330 2213 330 2213 330 2213 330 2213 330 2300 539 2500 539 2600 539 3100 530 3100 530 3100 530 2400 539 1000 539 2200 539 2400 539 1000 539 2200 539 2400 539 1000 539 2200 539 2400 539 1000 539 2200 539 2200 539 2790 539 for Ck.# 2620 615 2730 513 for Ck.# 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 2790 539 for Ck.# 2500 300 2500 300 2500 300

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 58423 080910 080910 58509 073110 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 072010 58424 080910 080910 080910

58422 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423 58423

R TURF DIAGNOSTICS & DESIGN INC R TWOTREES TECHNOLOGIES R R R R R R R R R R R R R R R R R R R R R R R 3466.00 58509 R UNIFIRST CORP 58509 R 146.39 58440 R UNITED WAY OF THE PLAINS 58424 R VALIDITY SCREENING SOLUTIONS 58424 R 58424 R 58424 R 58424 R 58424 R 58424 R 58424 R 58424 R 58424 R 58424 R 58424 R 58424 R 328.00 58510 R VALIDITY SCREENING SOLUTIONS 58510 R 58510 R

Order Amount

10

DATES 070110 - 080910 Amount Pay Invoice Paid Typ

600.00 686.50 686.50 686.50 686.50 4.30 4.30 3.22 2.14 2.14 2.14 9.13 296.97 1.07 2.14 127.43 1.07 5.37 145.71 .53 3.22 103.77 1.07 2.14 2.14

600.00 686.50 686.50 686.50 686.50 4.30 4.30 3.22 2.14 2.14 2.14 9.13 296.97 1.07 2.14 127.43 1.07 5.37 145.71 .53 3.22 103.77 1.07 2.14 2.14

43.04 700.00

43.04 PF Multiples 103.35 PP Multiples

UNIFORM SERVICE MONTHLY UNIFORM & SHOP TOWELS

122.00 34.00 15.00 34.00 34.00 15.00 34.00 15.00 34.00 15.00 34.00 15.00 34.00 15.00

EMPLOYEE CONT BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK SURNAME CHARGE

.00 34.00 15.00 34.00 34.00 15.00 34.00 15.00 34.00 15.00 34.00 15.00 34.00 15.00 34.00 34.00 15.00

PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF

VF PF PF PF PF PF PF PF PF PF PF PF PF PF

18643 38478 38478 38478 38478 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539 38539

Description

7/31/10 Multiples Multiples Multiples 48632-CRAFT 48632-CRAFT Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples

34.00 PF 49416 34.00 PF 49416 .00 PF 49416

GMAX TESTING ON ASTROTURF TECH SUPPLIES PER LIST TECH SUPPLIES PER LIST TECH SUPPLIES PER LIST TECH SUPPLIES PER LIST DISTRICT ADMIN BUSINESS SERVICES FACILITIES FS RHES FS RHHS FS RHMS RHHS ADMIN RHHS INSTRUCTION RHHS STUDENT SUPPORT RHIS ADMIN RHIS INSTRUCTION RHIS STUDENT SUPPORT RHMS ADMIN RHMS INSTRUCTION RHMS STUDENT SUPPORT RHPS ADMIN RHPS INSTRUCTION RHPS STUDENT SUPPORT INFORMATION TECH TRANS

BACKGROUND CHECK BACKGROUND CHECK SURNAME CHARGE

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V Purchase Order #

FND FCTN OBJ

110126-03 008 110127-01 008 110127-02 008 110127-03 008 110127-04 008 110156-01 008 110156-02 008 110158-01 008 110158-02 008 Total 110102-01 008 110102-02 008 110102-03 008 110102-04 008 110102-05 008 110102-06 008 110102-07 008 Total 110159-01 096 110117-01 008 110117-02 008 110117-03 008 110117-04 008 110117-05 008 110117-06 008 110117-07 008 110117-08 028 110117-09 008 Total 110035-01 006 001954-01 008 001925-01 008 001925-02 008 Total 110059-01 008 110150-01 008

2500 300 2500 300 2500 300 2500 300 2500 300 2500 300 2500 300 2500 300 2500 300 for Ck.# 2600 421 2600 421 2600 421 2600 421 2600 421 2600 421 2600 421 for Ck.# 3300 683 2600 622 2600 622 2601 622 2600 622 2600 622 2600 622 2600 622 2100 622 3300 622 for Ck.# 2601 680 2790 539 2790 539 2790 539 for Ck.# 2630 619 1000 322

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL Date Check Sts Vendor Paid No. Name 080910 080910 080910 080910 080910 080910 080910 080910 080910 58510 071310 071310 071310 071310 071310 071310 071310 58368 080910 071510 071510 071510 071510 071510 071510 071510 071510 071510 58372 080910 072010 072010 072010 58426 080910 080910

Order Amount

58510 58510 58510 58510 58510 58510 58510 58510 58510

R R R R R R R R R 253.00 58368 R WASTE CONNECTIONS 58368 R 58368 R 58368 R 58368 R 58368 R 58368 R 2427.51 58511 R WEAVER, MICHELE 58372 R WESTAR ENERGY 58372 R 58372 R 58372 R 58372 R 58372 R 58372 R 58372 R 58372 R 22087.03 58512 R WESTERN FIRST AID & SAFETY 58425 R WICHITA AIR FILTER SUPPLY CO 58426 R WICHITA CLINIC 58426 R 67.00 58513 R WICHITA TRACTOR CO 58514 R YOUTH LEADERSHIP BUTLER Total

11

DATES 070110 - 080910 Amount Pay Invoice Paid Typ

Description

34.00 34.00 15.00 34.00 15.00 34.00 15.00 34.00 15.00

34.00 34.00 15.00 34.00 .00 34.00 .00 34.00 .00

PF PF PF PF PF PF PF PF PF

49416 49416 49416 49416 49416 49416 49416 49416 49416

BACKGROUND CHECK BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK SURNAME CHARGE BACKGROUND CHECK SURNAME CHARGE

128.14 408.75 379.73 351.60 520.91 520.90 117.48

128.14 408.75 379.73 351.60 520.91 520.90 117.48

PF PF PF PF PF PF PF

Multiples Multiples Multiples Multiples Multiples Multiples Multiples

TRANS/B&G 40 YD DUMPSTER MP COMPACTOR HS COMPACTOR PS BLDG IS BLDG ADMIN CTR

22.00 940.07 394.27 394.26 2691.07 2691.06 4803.61 9015.31 217.79 939.59

22.00 940.07 394.27 394.26 2691.07 2691.06 4803.61 9015.31 217.79 939.59

PF PF PF PF PF PF PF PF PF PF

072110 Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples Multiples

SWIMSUITS FOR STUDENTS ADMIN OPERATIONS TRANSPORTATION RHPS RHIS RHMS RHHS PAT N GYM

75.00 39.10 50.00 17.00

45.27 39.10 50.00 17.00

PF PF PF PF

1004431 104415 200307 200307

RESTOCK 1ST AID KITS PLEATED FILTERS PER LIST DOT PHYSICAL TB TEST

1400.00 1366.03 PF 93728 300.00 300.00 PF 129 ---------.-- ---------.-1794177.00 1784911.10

PTO SHAFT & PARTS FOR MOWER YOUTH LEADERSHIP SPONSORSHIP

11/10/10 07:20:02am 03-10-01 wrckjr02.lst dir:>mapp2 DATE 11/10/10 STATUS - O- R- C- V

MAPP2 LIST OF WARRANTS

PAGE

ROSE HILL-UNIFIED SCH.DST.#394 BANK ALL

SUMMARY BY CHECK STATUS Type R

Order Amount

Amount Paid

1794177.00

1784911.10

SUMMARY BY FUND (O/R) 000 006 008 016 024 028 030 034 035 055 062 071 075 096

BANK AND P/R LIABILITY ACCOUN GENERAL FUND SUPPLEMENTAL GENERAL FUND CAPITAL OUTLAY FUND FOOD SERVICE FUND PARENT EDUCATION PROGRAM FUND SPECIAL EDUCATION FUND VOCATIONAL EDUCATION FUND GIFTS AND GRANTS TEXTBOOK & STUDENT MATERIALS BOND AND INTEREST FUND TITLE II-A TITLE I-ARRA KID'S KLUB

94109.33 43581.13 139136.60 18960.10 519.76 1441.22 8.97 69.62 2528.02 17005.57 1448837.50 1518.54 14850.20 2344.54

12

DATES 070110 - 080910

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