2015-2016 SCHOOL BOARD AGENDA ITEM RATIONALE DATE OF BOARD ACTION: DISTRICT DEPARTMENT: DISTRICT SUPERVISOR SIGNATURE: SUBJECT: AGENDA ITEM TITLE: BACKGROUND INFORMATION: RECOMMENDATION: REVIEWED BY PURCHASING: REVIEWED BY FINANCE: REVIEWED BY SUPERINTENDENT/DESIGNEE:
Allen, Althea 9/6/2016 OFFICE DEPOT #1165 $473.04 (Allen, Althea, 09/15/16 16:36) AVID Student binders; (Murphy, Dave, 09/20/16 10:00) T&L - Bin Allen, Althea 9/9/2016 OFFICE DEPOT #1165 $166.94 (Allen, Althea, 09/15/16 16:37) Department Supplies; (Murphy, Dave, 09/20/16 10:05) T&L - misc Allen, Althea 9/21/2016 ENTERPRISE RENT-A-CAR $140.00 (Allen, Althea, 09/26/16 16:10) van rental for AVIDSBAPV: 03.15.2016 Allen, Althea 9/21/2016 HILTON HOTELS $401.64 (Allen, Althea, 09/26/16 16:14) Hotel for CondellaSBAPV: 08.23.2016; (Hladik, Karen, 10/09/16 Allen, Althea 9/23/2016 OFFICE DEPOT #1165 $40.50 (Allen, Althea, 09/27/16 15:31) department supply Allen, Althea 9/23/2016 AMERICAN AIR0012393234401 $500.20 (Allen, Althea, 09/27/16 15:35) C. Oliver airfare to Science Supervisormeeting : SBAPV 09.13.2 Allen, Althea 9/25/2016 AMAZON MKTPLACE PMTS $25.48 (Allen, Althea, 09/27/16 15:38) classroom supply Allen, Althea 9/23/2016 OFFICE DEPOT #1165 $169.66 (Allen, Althea, 09/27/16 15:40) department supply Allen, Althea 9/28/2016 FLORIDA COUNCIL FOR THE S $318.00 (Allen, Althea, 10/03/16 16:44) REgistrations for Barrios and NelsonSBAPV: 08.23.2016; (Murph Allen, Althea 9/28/2016 OFFICE DEPOT #1165 $190.05 (Allen, Althea, 10/03/16 16:46) Supplies for Social Workers; (Murphy, Dave, 10/14/16 13:52) T&L Allen, Althea 10/4/2016 ROCKALINGUA $381.00 (Allen, Althea, 10/12/16 17:03) Fee for Spanish materials; (Murphy, Dave, 10/14/16 13:58) T&L - Allen, Althea 10/3/2016 OFFICE DEPOT #1165 $104.26 (Allen, Althea, 10/12/16 17:06) supplies for social workers; (Murphy, Dave, 10/14/16 13:59) T&L Allen, Michael 9/8/2016 WW GRAINGER $527.04 (Schimmelman, Valerie, 09/15/16 14:43) WO#8759 KLS Allen, Michael 9/13/2016 FOREST TEK LUMBER $44.75 (Schimmelman, Valerie, 09/15/16 11:56) WO#8893 FKCC Adult ED Allen, Michael 8/1/2016 Claim ADJ/ALL KEYS RENTAL ($220.50) (Schimmelman, Valerie, 09/21/16 14:47) Disputed charged refunded Allen, Michael 9/19/2016 WW GRAINGER $28.02 (Schimmelman, Valerie, 09/21/16 14:38) WO#8958 KLS Allen, Michael 9/20/2016 NAPA AUTO PARTS $20.48 (Roberts, Lynn M., 09/23/16 10:15) PKS, W/O#9034LMR Allen, Michael 9/22/2016 WW GRAINGER $778.99 (Roberts, Lynn M., 09/30/16 14:14) Key Largo School, W/O#8759LMR Avendano, Juan 9/7/2016 RF SCHOOL BUS PARTS INC $116.30 (deluna, Denice, 09/15/16 07:51) Web cutters; (Fabal, Randolph, 09/15/16 08:46) Reviewed Avendano, Juan 9/7/2016 RF SCHOOL BUS PARTS INC $216.00 (deluna, Denice, 09/16/16 08:40) Strobe light domes; (Fabal, Randolph, 09/16/16 11:22) Review Avendano, Juan 9/7/2016 RF SCHOOL BUS PARTS INC $207.60 (deluna, Denice, 09/15/16 08:07) Route changer; (Fabal, Randolph, 09/15/16 08:46) Reviewed Avendano, Juan 9/8/2016 BECKMANNS AUTO 0002334 $111.42 (deluna, Denice, 09/15/16 08:12) Shop supplies - WD40, degreaser; (Fabal, Randolph, 09/15/16 Avendano, Juan 9/8/2016 DYNA $309.55 (deluna, Denice, 09/15/16 08:35) Drill bits, cable, o-rings, rivets; (Fabal, Randolph, 09/15/16 08: Avendano, Juan 9/8/2016 RECHTIEN INTL TRUCKS INC $279.98 (deluna, Denice, 09/15/16 08:28) Bus 94 steering shaft; (Fabal, Randolph, 09/15/16 08:46) Rev Avendano, Juan 9/10/2016 DYNA $7.28 (deluna, Denice, 09/15/16 08:37) O-rings; (Fabal, Randolph, 09/15/16 08:46) Reviewed Avendano, Juan 9/10/2016 CINTAS 017 $55.47 (deluna, Denice, 09/16/16 09:10) KW uniforms; (Fabal, Randolph, 09/16/16 11:22) Reviewed Avendano, Juan 9/10/2016 CINTAS 017 $36.18 (deluna, Denice, 09/16/16 09:08) MA uniforms; (Fabal, Randolph, 09/16/16 11:22) Reviewed Avendano, Juan 9/9/2016 RF SCHOOL BUS PARTS INC $151.86 (deluna, Denice, 09/16/16 08:46) First aid/clean up kits; (Fabal, Randolph, 09/16/16 11:22) Rev Avendano, Juan 9/10/2016 CINTAS 017 $33.98 (deluna, Denice, 09/16/16 09:13) KW uniforms; (Fabal, Randolph, 09/16/16 11:22) Reviewed Avendano, Juan 9/12/2016 MATTHEW BUSES FLOR $51.40 (deluna, Denice, 09/15/16 08:49) Bus 63 brake hoses; (Fabal, Randolph, 09/15/16 13:57) Revie Avendano, Juan 9/12/2016 MATTHEW BUSES FLOR $146.94 (deluna, Denice, 09/15/16 08:47) A/C expansion valve; (Fabal, Randolph, 09/15/16 13:57) Revie Avendano, Juan 9/12/2016 TMS J & J SAWYER PAINT $47.00 (deluna, Denice, 09/15/16 08:43) Bus 81/88 hardner/solvent; (Fabal, Randolph, 09/15/16 08:46) Avendano, Juan 9/12/2016 BECKMANNS AUTO 0002334 $75.38 (deluna, Denice, 09/15/16 08:40) Bus 83 sealer; (Fabal, Randolph, 09/15/16 08:46) Reviewed Avendano, Juan 9/14/2016 BECKMANNS AUTO 0002334 $76.76 (deluna, Denice, 09/16/16 12:57) Bus 88 compound; (Fabal, Randolph, 09/19/16 07:29) Trviewe Avendano, Juan 9/14/2016 BANNER TIRE OF KEY WEST $541.32 (deluna, Denice, 09/19/16 07:24) Truck 429 tires; (Fabal, Randolph, 09/19/16 07:29) Trviewed Avendano, Juan 9/14/2016 RF SCHOOL BUS PARTS INC $161.06 (deluna, Denice, 09/16/16 12:05) Bus 89/90 electrical switches; (Fabal, Randolph, 09/19/16 07:2 Avendano, Juan 9/14/2016 BECKMANNS AUTO 0002334 $179.00 (deluna, Denice, 09/19/16 07:45) Diesel exhaust fluid; (Fabal, Randolph, 09/21/16 07:19) Revie Avendano, Juan 9/15/2016 BECKMANNS AUTO 0002334 $26.40 (deluna, Denice, 09/20/16 07:33) Van 472 shift cable; (Fabal, Randolph, 09/21/16 07:19) Review Avendano, Juan 9/15/2016 RECHTIEN INTL TRUCKS INC $33.03 (deluna, Denice, 09/19/16 07:52) Bus 89/90/94 noise switches; (Fabal, Randolph, 09/21/16 07:1 Avendano, Juan 9/15/2016 BECKMANNS AUTO 0002334 $469.41 (deluna, Denice, 09/19/16 07:55) Van 448 brake parts; (Fabal, Randolph, 09/21/16 07:19) Revie Page 1 of 24
Avendano, Juan 9/17/2016 CINTAS 017 $55.47 (deluna, Denice, 09/20/16 07:36) KW uniforms; (Fabal, Randolph, 09/21/16 07:19) Reviewed Avendano, Juan 9/16/2016 BECKMANNS AUTO 0002334 $188.36 (deluna, Denice, 09/20/16 07:53) Van 448 ball joints; (Fabal, Randolph, 09/21/16 07:19) Review Avendano, Juan 9/17/2016 CINTAS 017 $33.98 (deluna, Denice, 09/20/16 07:41) UK uniforms; (Fabal, Randolph, 09/21/16 07:19) Reviewed Avendano, Juan 9/17/2016 CINTAS 017 $36.18 (deluna, Denice, 09/20/16 07:38) MA uniforms; (Fabal, Randolph, 09/21/16 07:19) Reviewed Avendano, Juan 9/16/2016 BECKMANNS AUTO 0002334 $119.84 (deluna, Denice, 09/20/16 07:56) Van 448 wheel bearings; (Fabal, Randolph, 09/21/16 07:19) R Avendano, Juan 9/16/2016 CINTAS 017 $55.47 (deluna, Denice, 09/20/16 07:46) KW uniforms; (Fabal, Randolph, 09/21/16 07:19) Reviewed Avendano, Juan 9/17/2016 CINTAS 017 $33.98 (deluna, Denice, 09/26/16 09:44) UK uniforms; (Fabal, Randolph, 09/27/16 05:19) Reviewed Avendano, Juan 9/16/2016 CINTAS 017 $36.18 (deluna, Denice, 09/20/16 07:49) MA uniforms; (Fabal, Randolph, 09/21/16 07:19) Reviewed Avendano, Juan 9/19/2016 MATTHEW BUSES FLOR $180.17 (deluna, Denice, 09/21/16 07:42) Bus 81 turn signal/chamber; (Fabal, Randolph, 09/21/16 12:59 Avendano, Juan 9/19/2016 BECKMANNS AUTO 0002334 $63.49 (deluna, Denice, 09/21/16 07:57) Filters; (Fabal, Randolph, 09/21/16 12:59) Reviewed Avendano, Juan 9/19/2016 MATTHEW BUSES FLOR $126.78 (deluna, Denice, 09/21/16 07:48) Bus 64 springpad; (Fabal, Randolph, 09/21/16 12:59) Reviewe Avendano, Juan 9/19/2016 SQ INTERSTATE BATTERIES $108.95 (deluna, Denice, 09/21/16 12:42) Truck 429 battery; (Fabal, Randolph, 09/21/16 12:59) Reviewe Avendano, Juan 9/19/2016 MATTHEW BUSES FLOR $258.24 (deluna, Denice, 09/21/16 07:51) Bus 67/69 signal switch; (Fabal, Randolph, 09/21/16 12:59) R Avendano, Juan 9/19/2016 RF SCHOOL BUS PARTS INC $247.38 (deluna, Denice, 09/26/16 09:49) Strobe light kit; (Fabal, Randolph, 09/27/16 05:19) Reviewed Avendano, Juan 9/20/2016 MATTHEW BUSES FLOR $285.11 (deluna, Denice, 09/26/16 08:08) Bus 71 a/c blowers; (Fabal, Randolph, 09/27/16 05:19) Review Avendano, Juan 9/19/2016 QUALTIY MOBILE AUTO REPAI $431.57 (deluna, Denice, 09/22/16 08:06) Van 466 outside repair; (Fabal, Randolph, 09/23/16 06:25) Re Avendano, Juan 9/20/2016 RF SCHOOL BUS PARTS INC $123.00 (deluna, Denice, 09/26/16 09:27) Strobe bulbs; (Fabal, Randolph, 09/27/16 05:19) Reviewed Avendano, Juan 9/21/2016 MATTHEW BUSES FLOR $217.38 (deluna, Denice, 09/26/16 08:11) Bus 63 a/c control; (Fabal, Randolph, 09/27/16 05:19) Review Avendano, Juan 9/21/2016 BECKMANNS AUTO 0002334 ($77.11) (deluna, Denice, 09/26/16 09:31) Van 439 power steering hose (credit); (Fabal, Randolph, 09/27 Avendano, Juan 9/21/2016 BECKMANNS AUTO 0002334 $16.58 (deluna, Denice, 09/26/16 09:35) Brake cleaner; (Fabal, Randolph, 09/27/16 05:19) Reviewed Avendano, Juan 9/21/2016 MATTHEW BUSES FLOR $51.05 (deluna, Denice, 09/26/16 08:16) Bus 81 brake chambers; (Fabal, Randolph, 09/27/16 05:19) R Avendano, Juan 9/21/2016 MATTHEW BUSES FLOR $285.11 (deluna, Denice, 09/26/16 14:37) Bus 71 a/c blower; (Fabal, Randolph, 09/27/16 05:19) Review Avendano, Juan 9/21/2016 BECKMANNS AUTO 0002334 $123.17 (deluna, Denice, 09/26/16 10:31) Steering parts; (Fabal, Randolph, 09/27/16 05:19) Reviewed Avendano, Juan 9/22/2016 MATTHEW BUSES FLOR $46.92 (deluna, Denice, 09/26/16 08:25) Bus 1 door seal; (Fabal, Randolph, 09/27/16 05:19) Reviewed Avendano, Juan 9/22/2016 MATTHEW BUSES FLOR $220.34 (deluna, Denice, 09/26/16 08:28) Bus 81 a/c electrical box; (Fabal, Randolph, 09/27/16 05:19) R Avendano, Juan 9/22/2016 BECKMANNS AUTO 0002334 $68.87 (deluna, Denice, 09/26/16 09:40) Van 449 a/c resistor; (Fabal, Randolph, 09/27/16 05:19) Revie Avendano, Juan 9/22/2016 BECKMANNS AUTO 0002334 ($133.34) (deluna, Denice, 10/04/16 08:38) Van 448 brake calipers deposit credit; (Fabal, Randolph, 10/04 Avendano, Juan 9/23/2016 BECKMANNS AUTO 0002334 $37.17 (deluna, Denice, 09/27/16 06:57) Bus 82 brake hose; (Fabal, Randolph, 09/28/16 05:11) Review Avendano, Juan 9/23/2016 CINTAS 017 $60.87 (deluna, Denice, 09/27/16 07:01) KW uniforms; (Fabal, Randolph, 09/28/16 05:11) Reviewed Avendano, Juan 9/24/2016 CINTAS 017 $33.98 (deluna, Denice, 10/11/16 08:19) UK uniforms; (Fabal, Randolph, 10/12/16 06:43) Reviewed Avendano, Juan 9/23/2016 CINTAS 017 $36.18 (deluna, Denice, 09/27/16 07:03) MA uniforms; (Fabal, Randolph, 09/28/16 05:11) Reviewed Avendano, Juan 9/26/2016 NAPA AUTO PARTS $73.77 (deluna, Denice, 09/28/16 07:07) Fuel level kit; (Fabal, Randolph, 09/30/16 12:46) Reviewed Avendano, Juan 9/28/2016 TMS J & J SAWYER PAINT $84.07 (deluna, Denice, 10/04/16 09:05) Bus 81 black paint; (Fabal, Randolph, 10/04/16 13:57) Review Avendano, Juan 9/28/2016 RF SCHOOL BUS PARTS INC $26.18 (deluna, Denice, 10/04/16 09:28) bus 89 noise switch; (Fabal, Randolph, 10/04/16 13:57) Revie Avendano, Juan 9/28/2016 RF SCHOOL BUS PARTS INC $52.36 (deluna, Denice, 10/04/16 09:39) Bus 90/94 noise switches; (Fabal, Randolph, 10/04/16 13:57) Avendano, Juan 9/28/2016 BECKMANNS AUTO 0002334 $140.07 (deluna, Denice, 10/04/16 08:56) Van 478 MA battery; (Fabal, Randolph, 10/04/16 13:57) Revie Avendano, Juan 9/29/2016 BECKMANNS AUTO 0002334 $11.38 (deluna, Denice, 10/04/16 08:59) Bus 68 epoxy; (Fabal, Randolph, 10/04/16 13:57) Reviewed Avendano, Juan 9/29/2016 MATTHEW BUSES FLOR $396.02 (deluna, Denice, 10/11/16 08:22) Bus 71 a/c controls; (Fabal, Randolph, 10/12/16 06:43) Review Axford, Theresa 9/7/2016 MARRIOTT KEY LARGO $193.00 (Allen, Althea, 09/28/16 16:20) Axford Overnight stay for late Early Readiness Coalition Meeting Axford, Theresa 9/18/2016 TRADEWINDS ISLAND RESORT $390.00 (Allen, Althea, 09/28/16 16:31) AXford hotel for FASD SBAPV 09.13.16; (Hladik, Karen, 09/30/ Page 2 of 24
Axford, Theresa 9/18/2016 TRADEWINDS ISLAND RESORT $390.00 (Allen, Althea, 10/12/16 17:41) Hotel for Fabal's to FASD on 09.21 Axford, Theresa 9/19/2016 AMERICAN AIR0010635802418 ($24.03) (Allen, Althea, 10/03/16 16:38) credit adjustment from American Airlines Axford, Theresa 9/21/2016 ENTERPRISE RENT-A-CAR $128.82 (Allen, Althea, 09/28/16 16:36) Axford car rental for FASDSBAPV:09.13.2016 Axford, Theresa 9/21/2016 TRADEWINDS ISLAND RESORT $24.00 (Allen, Althea, 09/28/16 16:53) Axford Parking for FASDSBAPV 09.13.16 Axford, Theresa 9/21/2016 AMERICAN AIR0010635802418 ($33.39) (Allen, Althea, 10/03/16 16:41) Credit Adjustment for Axford Amer Airlines Axford, Theresa 10/1/2016 ENTERPRISE CAR TOLLS $4.70 (Allen, Althea, 10/12/16 17:33) Axford's toll on 9.21. to FASD Ballister, Lionel Perez 9/8/2016 ACE HARDWARE STRUNK $7.78 (Sawyer, Janene, 09/12/16 11:16) Maintenance w/o#8722j.s. Ballister, Lionel Perez 9/12/2016 ACE HARDWARE STRUNK $40.99 (Sawyer, Janene, 09/29/16 09:14) May Sands w/o#8737j.s. Ballister, Lionel Perez 9/13/2016 ACE HARDWARE STRUNK $21.00 (Sawyer, Janene, 09/29/16 09:16) HOB w/o#8774j.s. Ballister, Lionel Perez 9/14/2016 ACE HARDWARE STRUNK $1.96 (Sawyer, Janene, 09/29/16 09:24) GAE w/o#8710j.s. Ballister, Lionel Perez 9/22/2016 ACE HARDWARE STRUNK $66.98 (Sawyer, Janene, 09/29/16 09:33) Sugarloaf w/o#8987j.s. Ballister, Lionel Perez 9/22/2016 ACE HARDWARE STRUNK $6.98 (Sawyer, Janene, 09/29/16 10:19) GAE w/o#9005j.s. Ballister, Lionel Perez 9/23/2016 THE HOME DEPOT #6313 $18.50 (Sawyer, Janene, 09/29/16 11:08) Sugarloaf w/o#8987j.s. Ballister, Lionel Perez 9/30/2016 ACE HARDWARE STRUNK $50.42 (Sawyer, Janene, 10/11/16 08:49) KWHS w/o#9263j.s. Ballister, Lionel Perez 10/4/2016 ACE HARDWARE STRUNK $21.56 (Sawyer, Janene, 10/11/16 08:55) KWHS w/o#9263j.s. Ban, Zoraida 9/5/2016 AMAZON MKTPLACE PMTS $28.32 (Ban, Zoraida, 09/07/16 15:14) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok; (Hladik, Ka Ban, Zoraida 9/7/2016 SP KIDCARPET.COM $179.99 (Ban, Zoraida, 09/28/16 10:45) Rug for ESE Classroom Ban, Zoraida 9/7/2016 CONNECTIONS UNLIMITED $49.00 (Ban, Zoraida, 09/14/16 11:10) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/7/2016 RGS Pay $169.62 (Ban, Zoraida, 09/14/16 11:12) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/7/2016 CLASS SUPPLIES $76.96 (Ban, Zoraida, 09/14/16 11:11) classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/7/2016 MONOPRICE COM $81.25 (Ban, Zoraida, 09/19/16 07:34) Technology supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 ULINE SHIP SUPPLIES $145.64 (Ban, Zoraida, 09/19/16 07:37) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 SCHOLASTIC MAGAZINES $108.90 (Ban, Zoraida, 09/12/16 09:37) Classroom magazines; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 RGS Pay $207.33 (Ban, Zoraida, 09/14/16 11:15) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 AMAZON MKTPLACE PMTS $71.89 (Ban, Zoraida, 09/14/16 11:15) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 SCHOLASTIC MAGAZINES $517.00 (Ban, Zoraida, 09/12/16 09:38) Classroom magazines; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 OFFICE DEPOT #1165 $81.51 (Ban, Zoraida, 09/14/16 11:16) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 BARNES ALARM SALES AND SE $58.50 (Ban, Zoraida, 09/14/16 11:16) Quarterly alarm monitoring fee.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 MONOPRICE COM $187.65 (Ban, Zoraida, 09/19/16 07:38) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 OFFICE DEPOT #1165 $31.14 (Ban, Zoraida, 09/14/16 11:17) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 AMAZON MKTPLACE PMTS $5.59 (Ban, Zoraida, 09/14/16 11:18) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 OFFICE DEPOT #1165 $25.18 (Ban, Zoraida, 09/14/16 11:17) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 OFFICE DEPOT #1165 $56.73 (Ban, Zoraida, 09/14/16 11:19) ESE Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 AMAZON MKTPLACE PMTS $5.39 (Ban, Zoraida, 09/14/16 11:19) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 OFFICE DEPOT #1165 $47.77 (Ban, Zoraida, 09/14/16 11:22) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 OFFICE DEPOT #1165 $111.11 (Ban, Zoraida, 09/14/16 11:27) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 OFFICE DEPOT #1165 $74.94 (Ban, Zoraida, 09/14/16 11:28) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/11/2016 HMCO BOOKS $298.38 (Ban, Zoraida, 09/19/16 07:39) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 LAKESHORE LEARNING MATER $206.11 (Ban, Zoraida, 09/19/16 07:40) ESE Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 OFFICE DEPOT #1165 $24.35 (Ban, Zoraida, 09/14/16 11:28) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Page 3 of 24
Ban, Zoraida 9/9/2016 OFFICE DEPOT #1165 $12.57 (Ban, Zoraida, 09/14/16 11:29) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/9/2016 OFFICE DEPOT #1105 $1.00 (Ban, Zoraida, 09/14/16 11:30) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 OFFICE DEPOT #1165 $10.66 (Ban, Zoraida, 09/14/16 11:30) Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/8/2016 OFFICE DEPOT #1165 $59.16 (Ban, Zoraida, 09/14/16 11:31) ESE Classroom Supplies.; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/12/2016 OFFICE DEPOT #1165 $49.99 (Ban, Zoraida, 09/19/16 07:40) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/12/2016 OFFICE DEPOT #1165 $883.60 (Ban, Zoraida, 09/19/16 07:41) Copy paper for school wide use and classroom supplies; (Unke, B Ban, Zoraida 9/13/2016 AMAZON MKTPLACE PMTS $9.99 (Ban, Zoraida, 09/19/16 07:54) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/14/2016 AMAZON MKTPLACE PMTS $75.46 (Ban, Zoraida, 09/19/16 08:00) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/14/2016 MONOPRICE COM $84.49 (Ban, Zoraida, 09/19/16 08:00) Technology supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/13/2016 OFFICE DEPOT #1214 $13.79 (Ban, Zoraida, 09/19/16 08:01) CLassroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/15/2016 OFFICE DEPOT #1165 $157.38 (Ban, Zoraida, 09/21/16 08:25) Technology supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/15/2016 OFFICE DEPOT #1165 $141.22 (Ban, Zoraida, 09/21/16 08:27) Classroom supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/15/2016 OFFICE DEPOT #1165 $214.10 (Ban, Zoraida, 09/21/16 08:28) ESE Classroom Supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/15/2016 OFFICE DEPOT #1165 $176.73 (Ban, Zoraida, 09/21/16 08:29) ESE Classroom Supplies; (Unke, Brett, 09/21/16 12:16) ok Ban, Zoraida 9/16/2016 OFFICE DEPOT #1165 ($14.99) (Ban, Zoraida, 09/21/16 08:29) Credit for items charged but never received.; (Unke, Brett, 09/21/ Ban, Zoraida 9/19/2016 OFFICE DEPOT #1165 $10.87 (Ban, Zoraida, 09/23/16 14:19) Classroom supplies Ban, Zoraida 9/19/2016 OFFICE DEPOT #1165 $58.34 (Ban, Zoraida, 09/23/16 14:20) Technology supplies Ban, Zoraida 9/19/2016 OFFICE DEPOT #1165 $21.08 (Ban, Zoraida, 09/23/16 14:21) Classroom supplies. Ban, Zoraida 9/23/2016 CDW GOVERNMENT $316.00 (Ban, Zoraida, 09/29/16 15:13) Technology supplies Barber, Patricia 9/6/2016 ESTESCOXCOR $521.39 (Barber, Patricia, 09/12/16 09:34) science rockets deroche Barber, Patricia 9/6/2016 AMAZON MKTPLACE PMTS $339.99 (Barber, Patricia, 09/12/16 09:37) weight room rack Barber, Patricia 9/7/2016 AMAZON MKTPLACE PMTS $149.00 (Barber, Patricia, 09/12/16 09:40) weight bench Barber, Patricia 9/6/2016 SSI PREMIER HAM&STEPH $397.65 (Barber, Patricia, 09/12/16 09:42) basic planners no print Barber, Patricia 9/8/2016 SCHOOL HEALTH CORP $22.30 (Barber, Patricia, 09/12/16 09:46) clinic supply Barber, Patricia 9/7/2016 OFFICE DEPOT #1165 $14.58 (Barber, Patricia, 09/12/16 09:49) daycare supplies Barber, Patricia 9/9/2016 DBC BLICK ART MATERIAL $560.25 (Barber, Patricia, 09/13/16 11:19) art supplies Barber, Patricia 9/8/2016 AMAZON MKTPLACE PMTS $144.95 (Barber, Patricia, 09/12/16 09:56) clinic Barber, Patricia 9/7/2016 OFFICE DEPOT #1165 $126.16 (Barber, Patricia, 09/12/16 09:50) daycare supplies Barber, Patricia 9/10/2016 Amazon.com $82.35 (Barber, Patricia, 09/14/16 09:16) books for grimsey part shipment/charge Barber, Patricia 9/8/2016 OFFICE DEPOT #1165 $16.91 (Barber, Patricia, 09/14/16 08:35) supplies Barber, Patricia 9/9/2016 OFFICE DEPOT #5910 $10.40 (Barber, Patricia, 09/14/16 08:35) supplies Barber, Patricia 9/10/2016 Amazon.com $115.29 (Barber, Patricia, 09/14/16 09:17) part order/shipment grimsey weight books Barber, Patricia 9/9/2016 OFFICE DEPOT #1165 $69.34 (Barber, Patricia, 09/14/16 07:41) teacher supplies Barber, Patricia 9/8/2016 OFFICE DEPOT #1165 $126.09 (Barber, Patricia, 09/14/16 08:36) supplies Barber, Patricia 9/12/2016 OFFICE DEPOT #1165 $158.48 (Barber, Patricia, 09/15/16 10:42) supplies Barber, Patricia 9/13/2016 USI ED GOV $176.82 (Barber, Patricia, 09/15/16 10:46) laminating supplies Barber, Patricia 9/12/2016 OFFICE DEPOT #1165 $819.42 (Barber, Patricia, 09/15/16 10:44) cabinets for classes that do not have cabinets that lock for stud Barber, Patricia 9/15/2016 Amazon.com $49.41 (Barber, Patricia, 09/20/16 05:52) supplies grimsey Barber, Patricia 9/13/2016 LAKESHORE LEARNING MATER $144.31 (Barber, Patricia, 09/21/16 06:16) supplies momley Barber, Patricia 9/14/2016 USI ED GOV $113.13 (Barber, Patricia, 09/20/16 05:42) suppies castillo lab Page 4 of 24
Barber, Patricia 9/13/2016 OFFICE DEPOT #1165 $75.60 (Barber, Patricia, 09/20/16 05:44) supplies means Barber, Patricia 9/13/2016 OFFICE DEPOT #1165 $125.00 (Barber, Patricia, 09/20/16 05:47) supplies mcpherson Barber, Patricia 9/14/2016 OFFICE DEPOT #1165 $39.95 (Barber, Patricia, 09/20/16 05:55) daycare supplies Barber, Patricia 9/15/2016 OFFICE DEPOT #1165 $39.80 (Barber, Patricia, 09/21/16 06:19) supplies order from beg of yr part that just came in Barber, Patricia 9/17/2016 OFFICE DEPOT #1165 $272.20 (Barber, Patricia, 09/21/16 06:22) emergency bags Barber, Patricia 9/21/2016 AMAZON MKTPLACE PMTS $9.00 (Barber, Patricia, 09/29/16 08:00) phillips supplies Barber, Patricia 9/20/2016 OFFICE DEPOT #1165 $7.98 (Barber, Patricia, 09/29/16 08:39) kaleena supplies Barber, Patricia 9/20/2016 OFFICE DEPOT #1165 $35.61 (Barber, Patricia, 09/29/16 10:57) kaleena supplies Barber, Patricia 9/20/2016 OFFICE DEPOT #1165 $132.58 (Barber, Patricia, 09/29/16 10:57) kaleena supplies Barber, Patricia 9/21/2016 OFFICE DEPOT #1165 $7.98 (Barber, Patricia, 09/29/16 08:40) kaleena supplies Barber, Patricia 9/22/2016 OFFICE DEPOT #1165 $28.49 (Barber, Patricia, 09/29/16 08:31) phillips supplies Barber, Patricia 9/23/2016 AMAZON MKTPLACE PMTS $9.66 (Barber, Patricia, 09/29/16 08:01) phillips supplies Barber, Patricia 9/23/2016 OFFICE DEPOT #1165 ($24.24) (Barber, Patricia, 09/29/16 11:23) return from matangos Barber, Patricia 9/23/2016 OFFICE DEPOT #5910 $26.20 (Barber, Patricia, 09/29/16 10:57) kaleena supplies Barber, Patricia 9/22/2016 OFFICE DEPOT #1165 $117.59 (Barber, Patricia, 09/29/16 08:30) phillips supplies Barber, Patricia 9/23/2016 OFFICE DEPOT #1165 $54.20 (Barber, Patricia, 09/29/16 08:33) cameron supply Barber, Patricia 9/22/2016 OFFICE DEPOT #1165 $29.99 (Barber, Patricia, 09/29/16 08:07) phillips supplies Barber, Patricia 9/22/2016 OFFICE DEPOT #1165 $55.80 (Barber, Patricia, 09/29/16 08:04) mcpherson supplies Barber, Patricia 9/29/2016 SQ CABANAS PRINTING $660.00 (Barber, Patricia, 10/03/16 12:22) referrals, passes, printing Barber, Patricia 10/4/2016 AMAZON MKTPLACE PMTS $15.11 (Barber, Patricia, 10/07/16 08:47) supplies Barber, Patricia 10/4/2016 AMAZON MKTPLACE PMTS $132.67 (Barber, Patricia, 10/07/16 08:43) supplies Barber, Patricia 10/4/2016 AMAZON MKTPLACE PMTS $283.36 (Barber, Patricia, 10/07/16 08:44) supplies Bethel, Koleen 9/11/2016 OFFICEMAX/OFFICEDEPOT6537 $140.77 (Bethel, Koleen, 10/20/16 15:05) Classroom supplies Bethel, Koleen 9/19/2016 OFFICEMAX/OFFICEDEPOT6537 $58.06 (Bethel, Koleen, 10/21/16 15:11) Copy Paper - KBethel Bethel, Koleen 9/20/2016 OFFICE DEPOT #1165 $159.75 (Bethel Koleen, 10/20/16 14:34) Classroom supplies Bethel, Koleen 9/29/2016 OFFICE DEPOT #2957 $36.54 (Bethel, Koleen, 10/21/16 15:08) Copies for 5th Grade Test - KBethel Bethel, Koleen 10/3/2016 OFFICE DEPOT #1165 $277.05 (Bethel, Koleen, 10/21/16 15:06) Ink supplies KBethel Birkmeyer, Kevin 9/9/2016 UNITED REFRIG BR #62 $216.56 (Schimmelman, Valerie, 09/15/16 11:41) WO#8781 MHS Birkmeyer, Kevin 9/15/2016 THE HOME DEPOT #6302 $14.39 (Schimmelman, Valerie, 09/20/16 11:52) WO#8248 MHS Birkmeyer, Kevin 9/19/2016 THE HOME DEPOT #6302 $10.47 (Roberts, Lynn M., 09/23/16 10:21) Switlik, W/O#9001LMR Birkmeyer, Kevin 9/20/2016 ECONOMIC ELECTRIC MOTORS $507.73 (Roberts, Lynn M., 09/23/16 10:26) Switlik, W/O#7802LMR Birkmeyer, Kevin 9/20/2016 NAPA PARTS 0029913 $30.51 (Roberts, Lynn M., 09/23/16 10:39) Switlik, W/O#8886LMR Birkmeyer, Kevin 9/21/2016 THE HOME DEPOT #6302 $27.36 (Roberts, Lynn M., 09/27/16 16:08) Switlik, W/O#9037LMR Birkmeyer, Kevin 9/22/2016 UNITED REFRIG BR #62 $92.43 (Roberts, Lynn M., 09/28/16 09:11) Switlik, W/O#7802LMR Birkmeyer, Kevin 9/22/2016 THE HOME DEPOT #6302 $21.97 (Roberts, Lynn M., 09/27/16 16:10) Marathon High School, W/O#9120LMR Birkmeyer, Kevin 9/23/2016 THE HOME DEPOT #6302 $12.15 (Roberts, Lynn M., 09/27/16 16:11) Switlik, W/O #7802LMR Birkmeyer, Kevin 9/26/2016 UNITED REFRIG BR #62 $163.36 (Roberts, Lynn M., 09/28/16 11:43) MHS, W/O#8248LMR Birkmeyer, Kevin 9/27/2016 UNITED REFRIG BR #62 $508.40 (Roberts, Lynn M., 10/05/16 10:33) Switlik, W/O#8599LMR Birkmeyer, Kevin 9/27/2016 THE HOME DEPOT #6302 $11.33 (Roberts, Lynn M., 10/03/16 12:58) Switlik, W/O# 7802LMR Birkmeyer, Kevin 9/28/2016 THE HOME DEPOT #6302 $15.98 (Roberts, Lynn M., 10/03/16 13:02) Switlik, W/O #9295LMR Page 5 of 24
Birkmeyer, Kevin 9/30/2016 THE HOME DEPOT #6302 $10.55 (Roberts, Lynn M., 10/05/16 09:37) Switlik, W/O #7902LMR Birkmeyer, Kevin 9/30/2016 THE HOME DEPOT #6302 $24.96 (Roberts, Lynn M., 10/05/16 09:47) Switlik, W/O #5940LMR Birkmeyer, Kevin 9/30/2016 THE HOME DEPOT #6302 $14.97 (Roberts, Lynn M., 10/05/16 09:50) Switlik, W/O #9337LMR Birkmeyer, Kevin 9/30/2016 UNITED REFRIG BR #62 $15.00 (Roberts, Lynn M., 10/07/16 08:51) Switlik, W/O#8720LMR Birkmeyer, Kevin 10/3/2016 UNITED REFRIG BR #62 $92.94 (Roberts, Lynn M., 10/07/16 08:55) MHS, W/O# 9401LMR Birkmeyer, Kevin 10/4/2016 UNITED REFRIG BR #62 $208.65 (Roberts, Lynn M., 10/07/16 08:58) MHS, W/O# 9349LMR Birkmeyer, Kevin 10/4/2016 KEY WEST ELECTRICAL REPAI $519.00 (Roberts, Lynn M., 10/06/16 10:01) Switlik, W/O#7802LMR Bliek, John 9/6/2016 RF SCHOOL BUS PARTS INC $394.76 (deluna, Denice, 09/16/16 09:18) Bus 93 seat covers; (Fabal, Randolph, 09/16/16 11:22) Review Bliek, John 9/12/2016 NAPA PARTS 0029913 $20.67 (deluna, Denice, 09/15/16 08:58) Wipers; (Fabal, Randolph, 09/15/16 13:57) Reviewed Bliek, John 9/13/2016 THE HOME DEPOT #6302 $71.76 (deluna, Denice, 09/16/16 09:24) Bus brooms; (Fabal, Randolph, 09/16/16 11:22) Reviewed Bliek, John 9/16/2016 NAPA PARTS 0029913 $77.97 (deluna, Denice, 09/26/16 10:18) W40 oil; (Fabal, Randolph, 09/27/16 05:19) Reviewed Bliek, John 9/15/2016 NAPA PARTS 0029913 $229.99 (deluna, Denice, 09/20/16 08:00) Diesel exhaust fluid; (Fabal, Randolph, 09/21/16 07:19) Revie Bliek, John 9/16/2016 NAPA PARTS 0029913 $42.41 (deluna, Denice, 09/26/16 10:23) Degreaser/motor cleaner; (Fabal, Randolph, 09/27/16 05:19) R Bliek, John 9/19/2016 MATTHEW BUSES FLOR $313.14 (deluna, Denice, 09/21/16 12:31) Bus 77 a/c compressor; (Fabal, Randolph, 09/21/16 12:59) Re Bliek, John 9/19/2016 NAPA PARTS 0029913 $3.29 (deluna, Denice, 09/26/16 10:26) Window handle clip; (Fabal, Randolph, 09/27/16 05:19) Review Bliek, John 9/20/2016 NAPA PARTS 0029913 $99.00 (deluna, Denice, 09/26/16 08:34) Refrigerant; (Fabal, Randolph, 09/27/16 05:19) Reviewed Bliek, John 9/20/2016 NAPA PARTS 0029913 $32.17 (deluna, Denice, 09/26/16 08:53) Wire/seal/Armor All; (Fabal, Randolph, 09/27/16 05:19) Review Bliek, John 9/20/2016 NAPA PARTS 0029913 $2.89 (deluna, Denice, 09/26/16 08:36) Hose clamp; (Fabal, Randolph, 09/27/16 05:19) Reviewed Bliek, John 9/21/2016 THE HOME DEPOT #6302 $13.17 (deluna, Denice, 09/26/16 08:49) A/C coil cleaner/quick Stop; (Fabal, Randolph, 09/27/16 05:19 Bliek, John 9/23/2016 NAPA PARTS 0029913 $6.69 (deluna, Denice, 09/27/16 07:07) Truck 489 oil filter; (Fabal, Randolph, 09/28/16 05:11) Review Bliek, John 9/23/2016 NAPA PARTS 0029913 $59.88 (deluna, Denice, 09/27/16 07:10) Truck 489 synthetic oil; (Fabal, Randolph, 09/28/16 05:11) Re Bliek, John 9/26/2016 NAPA PARTS 0029913 $249.81 (deluna, Denice, 10/04/16 09:49) Truck 444 a/c compressor; (Fabal, Randolph, 10/04/16 13:57) Bliek, John 9/26/2016 NAPA PARTS 0029913 $132.47 (deluna, Denice, 10/04/16 09:56) Truck 475 door latch/filter/fuel sensor; (Fabal, Randolph, 10/04 Bliek, John 9/27/2016 BANNER TIRE OF KEY WEST $251.44 (deluna, Denice, 10/05/16 12:21) Truck 475 tires; (Fabal, Randolph, 10/06/16 09:44) Reviewed Bliek, John 9/26/2016 NAPA PARTS 0029913 $71.48 (deluna, Denice, 10/04/16 10:10) Truck 364 door latch; (Fabal, Randolph, 10/04/16 13:57) Revie Bliek, John 9/28/2016 RF SCHOOL BUS PARTS INC $394.76 (deluna, Denice, 10/04/16 10:17) Bus 93 seat foams; (Fabal, Randolph, 10/04/16 13:57) Review Bliek, John 9/28/2016 NAPA PARTS 0029913 $25.49 (deluna, Denice, 10/11/16 08:32) Truck 475 filter housing seal; (Fabal, Randolph, 10/12/16 06:4 Bliek, John 9/28/2016 NAPA PARTS 0029913 $192.59 (deluna, Denice, 10/11/16 08:35) Van 455 battery; (Fabal, Randolph, 10/12/16 06:43) Reviewed Bliek, John 9/30/2016 MARATHON TIRE LUBE $139.95 (deluna, Denice, 10/11/16 08:43) Truck 475 front alignment; (Fabal, Randolph, 10/12/16 06:43) Bliek, John 9/30/2016 NAPA PARTS 0029913 $75.59 (deluna, Denice, 10/11/16 08:47) Truck 475 brake hose; (Fabal, Randolph, 10/12/16 06:43) Rev Bliek, John 9/30/2016 NAPA AUTO PARTS $65.31 (deluna, Denice, 10/11/16 08:55) Bus 79 gear oil; (Fabal, Randolph, 10/12/16 06:43) Reviewed Bosco, Amber Archer 9/8/2016 AMAZON MKTPLACE PMTS $289.99 (Freeman, Tiffany, 10/10/16 07:14) $289.99 Amazon teacher suppliestmf; (Murphy, Dave, 10/14/ Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $140.08 (Freeman, Tiffany, 10/10/16 07:16) $140.08 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $714.88 (Freeman, Tiffany, 10/10/16 07:20) $714.88 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $439.62 (Freeman, Tiffany, 10/10/16 07:10) $439.62 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/10/2016 OFFICE DEPOT #1165 $949.95 (Freeman, Tiffany, 10/10/16 07:11) $949.95-1 Office Depot teacher suppliestmf; (Murphy, Dave Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $269.89 (Freeman, Tiffany, 10/10/16 07:18) $269.89 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $191.99 (Freeman, Tiffany, 10/10/16 07:22) $191.99 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $4.16 (Freeman, Tiffany, 10/10/16 07:23) $4.16 Office Depot Fletchall suppliestmf; (Murphy, Dave, 10/ Bosco, Amber Archer 9/9/2016 AMAZON MKTPLACE PMTS $339.99 (Freeman, Tiffany, 10/10/16 07:24) $339.99 Amazon teacher suppliestmf; (Murphy, Dave, 10/14/ Page 6 of 24
Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $6.46 (Freeman, Tiffany, 10/10/16 07:25) $6.46 Office Depot Fletchall suppliestmf; (Murphy, Dave, 10/ Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $105.78 (Freeman, Tiffany, 10/10/16 07:32) $105.78 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $860.78 (Freeman, Tiffany, 10/10/16 07:19) $860.78 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $388.90 (Freeman, Tiffany, 10/10/16 07:30) $388.90 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/10/2016 OFFICE DEPOT #1165 $949.95 (Freeman, Tiffany, 10/10/16 07:29) $949.95 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $575.97 (Freeman, Tiffany, 10/10/16 07:28) $575.97 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/9/2016 OFFICE DEPOT #1165 $177.29 (Freeman, Tiffany, 10/10/16 07:26) $177.29 Office Depot Fletchall suppliestmf; (Murphy, Dave, 1 Bosco, Amber Archer 9/13/2016 OFFICE DEPOT #1165 $239.97 (Freeman, Tiffany, 10/10/16 07:31) $239.97 Office Depot teacher suppliestmf; (Murphy, Dave, 10 Bosco, Amber Archer 9/17/2016 OFFICE DEPOT #1165 $17.84 (Freeman, Tiffany, 10/10/16 07:30) $17.84 Office Depot teacher suppliestmf; (Murphy, Dave, 10/ Brogli, Craig 9/2/2016 KEY WEST ELECTRICAL REPAI ($290.75) (Roberts, Lynn M., 09/09/16 14:47) HOB, W/O#8204LMR; (Barrow, Jeff, 09/12/16 09:18) undefin Brogli, Craig 9/6/2016 FOUR STAR RENTALS INC $291.89 (Roberts, Lynn M., 09/12/16 11:21) KWHS (GYM) W/O#8185LMR Brogli, Craig 9/6/2016 THE HOME DEPOT #6313 $119.57 (Roberts, Lynn M., 09/12/16 11:23) Reynolds School, W/O#8477LMR Brogli, Craig 9/8/2016 THE HOME DEPOT #6313 $57.87 (Roberts, Lynn M., 09/13/16 13:56) Maintenance Shop, W/O#8690LMR Brogli, Craig 9/9/2016 THE HOME DEPOT #6313 $5.38 (Roberts, Lynn M., 09/13/16 13:59) KWHS, W/O#8741LMR Brogli, Craig 9/12/2016 THE HOME DEPOT #6313 $54.70 (Roberts, Lynn M., 09/15/16 11:18) KWHS - TRMS, (Baseball side)w/o#8754lmr Brogli, Craig 9/13/2016 THE HOME DEPOT #6313 $14.94 (Roberts, Lynn M., 09/21/16 07:41) KWHS, W/O#4196LMR Brogli, Craig 9/14/2016 THE HOME DEPOT #6313 $35.39 (Roberts, Lynn M., 09/21/16 07:44) MAINT, W/O#8797LMR Brogli, Craig 9/16/2016 THE HOME DEPOT #6313 $27.72 (Roberts, Lynn M., 09/21/16 07:47) Gerald Adams, W/O#8981LMR Brogli, Craig 9/15/2016 THE HOME DEPOT #6313 $23.55 (Roberts, Lynn M., 09/21/16 07:49) HOB, W/O#3035LMR Brogli, Craig 9/16/2016 3765 RAYBRO $140.88 (Roberts, Lynn M., 09/20/16 15:12) Gerald Adams, W/O#8981LMR Brogli, Craig 9/16/2016 THE HOME DEPOT #6313 $83.89 (Roberts, Lynn M., 09/21/16 07:51) Gerald Adams, W/O#8922LMR Brogli, Craig 9/19/2016 3765 RAYBRO $218.40 (Roberts, Lynn M., 09/21/16 07:58) KWHS, W/O#9020LMR Brogli, Craig 9/20/2016 THE HOME DEPOT #6313 $159.62 (Roberts, Lynn M., 09/23/16 15:21) Reynolds, W/O#4233LMR Brogli, Craig 9/21/2016 3765 RAYBRO $269.00 (Roberts, Lynn M., 09/26/16 10:22) Sugarloaf, W/O# 8806LMR Brogli, Craig 9/22/2016 THE HOME DEPOT #6313 $102.95 (Roberts, Lynn M., 09/28/16 14:47) Reynolds, W/O#4234LMR Brogli, Craig 9/22/2016 THE HOME DEPOT #6313 $299.00 (Roberts, Lynn M., 09/28/16 15:44) KWHS, W/O#8741Electric DryerLMR Brogli, Craig 9/26/2016 THE HOME DEPOT #6313 $123.00 (Roberts, Lynn M., 09/30/16 12:39) Sugarloaf, W/O#8724LMR Brogli, Craig 9/26/2016 THE HOME DEPOT #6313 $26.95 (Roberts, Lynn M., 09/30/16 12:42) KWHS, W/O #9206LMR Brogli, Craig 9/26/2016 THE HOME DEPOT #6313 $278.00 (Roberts, Lynn M., 10/03/16 09:46) KWHS, W/O #9206replace dishwasherlmr Brogli, Craig 9/27/2016 THE HOME DEPOT #6313 $2.98 (Roberts, Lynn M., 09/30/16 12:45) Maintenance, W/O #9224LMR Brogli, Craig 9/27/2016 THE HOME DEPOT #6313 $109.46 (Roberts, Lynn M., 09/30/16 12:53) Maintenance, W/O #9224LMR Brogli, Craig 9/28/2016 THE HOME DEPOT #6313 $54.51 (Roberts, Lynn M., 10/03/16 09:55) KWHS, W/O #9086LMR Brogli, Craig 9/29/2016 WW GRAINGER $116.61 (Roberts, Lynn M., 10/10/16 12:20) KWHS, W/O#9086LMR Brogli, Craig 9/28/2016 THE HOME DEPOT #6313 $34.93 (Roberts, Lynn M., 10/03/16 09:57) Maintenance, W/O# 9285LMR Brogli, Craig 9/29/2016 THE HOME DEPOT #6313 $52.97 (Roberts, Lynn M., 10/06/16 13:09) Big Pine, W/O #9306LMR Brogli, Craig 9/29/2016 THE HOME DEPOT #6313 $17.69 (Roberts, Lynn M., 10/06/16 13:11) KWHS, W/O #9086LMR Brogli, Craig 10/3/2016 ACE HARDWARE STRUNK $1.99 (Roberts, Lynn M., 10/06/16 13:13) KWHS, W/O#9332LMR Buchanan, Robert 9/12/2016 MARATHON PETRO $35.00 (Sawyer, Janene, 10/05/16 10:43) Maint- FSPMA Conf- gasoline for travelj.s. Buchanan, Robert 9/15/2016 CARIBE ROYALE RESORT SUT $434.85 (Sawyer, Janene, 10/05/16 13:29) Robert Buchanan FSPMA ConfJ.S. Buchanan, Robert 9/16/2016 LA QUINTA INNS 0942 $79.00 (Sawyer, Janene, 10/05/16 14:38) Robert Buchanan FSPMA Conf- HotelJ.S. Page 7 of 24
Buchanan, Robert 9/17/2016 AVIS RENT-A-CAR 1 $160.05 (Sawyer, Janene, 10/06/16 07:43) Robert Buchanan- FSPMA Conf-Car rentalj.s. Buchanan, Robert 9/16/2016 CHEVRON 0047250 $21.31 (Sawyer, Janene, 10/06/16 07:38) Robert Buchanan FSPMA Conf- Gasoline-Travel.J.S. Buchanan, Robert 9/22/2016 AVIS RENT A CAR TOLLS $64.50 (Sawyer, Janene, 10/07/16 11:33) Robert Buchanan, FSPMA Conf- Avis Car Tolls feej.s. Buchanan, Robert 9/28/2016 THE HOME DEPOT #6313 $627.27 (Sawyer, Janene, 10/05/16 10:35) Maint- small hand toolsj.s. Buchanan, Robert 9/28/2016 THE HOME DEPOT #6313 $166.48 (Sawyer, Janene, 10/05/16 10:38) Maint cleaning suppliesj.s. Canizares, Mike 9/8/2016 ACE HARDWARE STRUNK $7.97 (Sawyer, Janene, 09/12/16 10:07) Big Pine w/o#8352j.s. Canizares, Mike 9/8/2016 ACE HARDWARE STRUNK $21.70 (Sawyer, Janene, 09/12/16 10:13) Poinciana w/o#8275j.s. Canizares, Mike 9/9/2016 ACE HARDWARE STRUNK $22.48 (Sawyer, Janene, 09/21/16 13:01) KWHS w/o#8726j.s. Canizares, Mike 9/13/2016 ACE HARDWARE STRUNK $0.29 (Sawyer, Janene, 09/21/16 13:09) HOB w/o#8774j.s. Canizares, Mike 9/12/2016 THE HOME DEPOT #6313 $35.45 (Sawyer, Janene, 09/21/16 13:38) KWHS w/o#8726j.s. Canizares, Mike 9/13/2016 THE HOME DEPOT #6313 $17.73 (Sawyer, Janene, 09/21/16 13:40) HOB w/o#8774j.s. Canizares, Mike 9/14/2016 ACE HARDWARE STRUNK $19.00 (Sawyer, Janene, 09/21/16 13:13) HOB w/o#8881j.s. Canizares, Mike 9/14/2016 ACE HARDWARE STRUNK $28.35 (Sawyer, Janene, 09/21/16 13:16) HOB w/o#8881j.s. Canizares, Mike 9/15/2016 ACE HARDWARE STRUNK $23.98 (Sawyer, Janene, 09/21/16 13:25) GAE w/o#8908j.s. Canizares, Mike 9/15/2016 ACE HARDWARE STRUNK $50.71 (Sawyer, Janene, 09/21/16 13:33) GAE w/o#8908j.s. Canizares, Mike 9/16/2016 THE HOME DEPOT #6313 $9.48 (Sawyer, Janene, 09/21/16 14:08) GAE w/o#8908j.s. Canizares, Mike 9/19/2016 ACE HARDWARE STRUNK $5.49 (Sawyer, Janene, 09/21/16 13:35) Big Pine w/o#8352j.s. Canizares, Mike 9/19/2016 ACE HDW OF BIG PINE KEY $34.99 (Sawyer, Janene, 09/21/16 14:11) Big Pine w/o#8352j.s. Canizares, Mike 9/19/2016 OVERSEAS LUMBER SUPPLY $7.98 (Sawyer, Janene, 09/21/16 14:14) Big Pine w/o#8352j.s. Canizares, Mike 9/19/2016 CHARLEY TOPPINO & SONS $728.00 (Sawyer, Janene, 09/29/16 11:42) Big Pine w/o#7210j.s. Canizares, Mike 9/22/2016 THE HOME DEPOT #6313 $2.97 (Sawyer, Janene, 09/30/16 09:15) GAE w/o#9005j.s. Canizares, Mike 9/26/2016 ACE HARDWARE STRUNK $59.99 (Sawyer, Janene, 09/30/16 09:18) Maint Dept w/o#9238j.s. Canizares, Mike 9/26/2016 THE HOME DEPOT #6313 $47.88 (Sawyer, Janene, 09/30/16 13:29) KWHS w/o#8903j.s. Canizares, Mike 9/27/2016 ACE HARDWARE STRUNK $15.98 (Sawyer, Janene, 09/30/16 13:35) Maint w/o#9181j.s. Canizares, Mike 9/27/2016 THE HOME DEPOT #6313 $119.89 (Sawyer, Janene, 09/30/16 13:39) Maint w/o#9181j.s. Canizares, Mike 9/29/2016 FOUR STAR RENTALS INC $354.37 (Sawyer, Janene, 10/10/16 13:43) HOB w/o#9338j.s. Canizares, Mike 9/29/2016 ACE HARDWARE STRUNK $15.12 (Sawyer, Janene, 10/10/16 09:34) KWHS w/o#8903j.s. Canizares, Mike 9/29/2016 AIRGAS SOUTH $34.20 (Sawyer, Janene, 10/10/16 13:49) Maint w/o#9323j.s. Canizares, Mike 9/29/2016 AIRGAS SOUTH $11.81 (Sawyer, Janene, 10/10/16 13:51) KWHS w/o#8903j.s. Canizares, Mike 9/30/2016 ACE HARDWARE STRUNK $49.23 (Sawyer, Janene, 10/10/16 09:36) HOB w/o#9338j.s. Canizares, Mike 9/29/2016 EYECATCHER DISPLAY AND SI $184.00 (Sawyer, Janene, 10/10/16 13:59) KWHS w/o#9017j.s. Canizares, Mike 10/3/2016 ACE HARDWARE STRUNK $8.99 (Sawyer, Janene, 10/10/16 09:39) Stadium w/o#9357j.s. Canizares, Mike 10/3/2016 ACE HARDWARE STRUNK $7.50 (Sawyer, Janene, 10/10/16 09:43) Stadium w/o#9357j.s. Canizares, Mike 10/4/2016 AIRGAS SOUTH $22.79 (Sawyer, Janene, 10/10/16 13:54) Stadium w/o#9357j.s. Canizares, Mike 10/4/2016 ACE HARDWARE STRUNK $1.78 (Sawyer, Janene, 10/10/16 09:45) KWHS w/o#9406j.s. Chavez, Marco 9/16/2016 KEY WEST ELECTRICAL REPAI $20.56 (Roberts, Lynn M., 09/21/16 08:05) KWHS, W/O#8975LMR Chavez, Marco 9/21/2016 KEY WEST ELECTRICAL REPAI $16.40 (Roberts, Lynn M., 09/23/16 15:28) Poinciana, W/O#9004LMR Chavez, Marco 9/22/2016 KEY WEST ELECTRICAL REPAI $933.00 (Roberts, Lynn M., 09/26/16 10:49) KWHS, w/o#8416lmr Chavez, Marco 9/23/2016 ACE HARDWARE STRUNK $179.98 (Roberts, Lynn M., 09/28/16 15:55) Reynolds, W/O#9167LMR Chavez, Marco 9/27/2016 ACE HARDWARE STRUNK $47.74 (Roberts, Lynn M., 10/03/16 10:09) Reynolds, W/O #9167LMR Page 8 of 24
Chavez, Marco 9/28/2016 KEY WEST ELECTRICAL REPAI $540.00 (Roberts, Lynn M., 10/03/16 10:10) ADMIN, W/O #5834LMR Chavez, Marco 10/4/2016 ACE HARDWARE STRUNK $40.60 (Roberts, Lynn M., 10/06/16 13:19) Reynolds, W/O #9440LMR Csombok Jr., Carl 9/7/2016 MONROE CONCRETE PRODUCTS $330.62 (Sawyer, Janene, 09/12/16 10:42) Stadium w/o#7252j.s. Csombok Jr., Carl 9/7/2016 HOWARD FERTILIZER $ CH $210.89 (Sawyer, Janene, 09/12/16 10:34) Stadium w/o#8543j.s. Csombok Jr., Carl 9/12/2016 ACE HARDWARE STRUNK $33.28 (Sawyer, Janene, 09/29/16 09:51) KWHS w/o#8616j.s. Csombok Jr., Carl 9/13/2016 ACE HARDWARE STRUNK $38.27 (Sawyer, Janene, 09/29/16 09:54) HOB w/o#8858j.s. Csombok Jr., Carl 9/12/2016 THE HOME DEPOT #6313 $9.36 (Sawyer, Janene, 09/29/16 10:24) KWHS w/o#8616j.s. Csombok Jr., Carl 9/19/2016 ACE HARDWARE STRUNK $23.99 (Sawyer, Janene, 09/29/16 10:02) KWHS w/o#8967j.s. Csombok Jr., Carl 9/20/2016 THE HOME DEPOT #6313 $77.88 (Sawyer, Janene, 09/29/16 11:02) Sugarloaf w/o#8539j.s. Csombok Jr., Carl 9/22/2016 MONROE CONCRETE PRODUCTS $355.42 (Sawyer, Janene, 10/12/16 09:29) Stadium w/o#9397j.s. Csombok Jr., Carl 9/27/2016 THE HOME DEPOT #6313 $28.73 (Sawyer, Janene, 09/30/16 09:09) Sugarloaf w/o#8643j.s. Csombok Jr., Carl 9/30/2016 MONROE CONCRETE PRODUCTS $305.97 (Sawyer, Janene, 10/12/16 09:42) Stadium w/o#9397j.s. Csombok Jr., Carl 9/30/2016 ACE HARDWARE STRUNK $8.70 (Sawyer, Janene, 10/11/16 13:57) Stadium w/o#8543j.s. Csombok Jr., Carl 10/3/2016 IRRIGATION OUTLET LLC $135.92 (Sawyer, Janene, 10/11/16 13:38) Sugarloaf w/o#7768j.s. Csombok Jr., Carl 10/4/2016 ACE HARDWARE STRUNK $87.46 (Sawyer, Janene, 10/11/16 13:59) Maint w/o#9474j.s. Csombok Jr., Carl 10/4/2016 ACE HARDWARE STRUNK $179.95 (Sawyer, Janene, 10/11/16 13:54) Maint w/o#9474j.s. Csombok Jr., Carl 10/3/2016 MONROE CONCRETE PRODUCTS ($355.42) (Sawyer, Janene, 10/12/16 09:21) Stadium w/o#9397j.s. Dameron, Cynthia 9/6/2016 AMAZON MKTPLACE PMTS $50.30 (Dameron, Cynthia, 09/15/16 12:40) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 AMAZON MKTPLACE PMTS $31.15 (Dameron, Cynthia, 09/15/16 12:40) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/6/2016 OFFICE DEPOT #1165 $17.91 (Dameron, Cynthia, 09/15/16 13:50) classroom supply; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/8/2016 MONSTER TECHNOLOGY LLC $50.86 (Dameron, Cynthia, 09/21/16 10:01) classroom supply; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/6/2016 LAKESHORE LEARNING MATER $81.41 (Dameron, Cynthia, 09/15/16 13:45) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 RGS Pay $128.38 (Dameron, Cynthia, 09/15/16 13:48) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 OFFICE DEPOT #1127 $3.56 (Dameron, Cynthia, 09/15/16 13:07) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 OFFICE DEPOT #1165 $41.14 (Dameron, Cynthia, 09/15/16 13:48) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 OFFICE DEPOT #5910 $9.23 (Dameron, Cynthia, 09/15/16 13:07) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 OFFICE DEPOT #1165 $151.90 (Dameron, Cynthia, 09/16/16 10:03) office furniture; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 OFFICE DEPOT #1165 $14.32 (Dameron, Cynthia, 09/15/16 13:43) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/7/2016 OFFICE DEPOT #1165 $28.84 (Dameron, Cynthia, 09/15/16 13:07) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/9/2016 OFFICE DEPOT #1165 $51.06 (Dameron, Cynthia, 09/16/16 10:56) classroom supply; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/8/2016 OFFICE DEPOT #5910 $5.52 (Dameron, Cynthia, 09/15/16 13:07) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/8/2016 OFFICE DEPOT #1165 $109.99 (Dameron, Cynthia, 09/16/16 10:03) office furniture; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/12/2016 OFFICE DEPOT #5910 $25.44 (Dameron, Cynthia, 09/15/16 13:07) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/13/2016 AMAZON MKTPLACE PMTS $7.99 (Dameron, Cynthia, 09/16/16 10:40) classroom supply; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/13/2016 AMAZON MKTPLACE PMTS $42.76 (Dameron, Cynthia, 09/16/16 10:48) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/13/2016 RGS Pay $179.87 (Dameron, Cynthia, 09/15/16 13:53) classroom supplies; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/12/2016 BARNES ALARM SALES AND SE $58.50 (Dameron, Cynthia, 09/15/16 13:10) quarterly charge; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/13/2016 OFFICE DEPOT #1165 $20.76 (Dameron, Cynthia, 09/16/16 11:00) classroom supply; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/13/2016 OFFICE DEPOT #1165 ($20.73) (Dameron, Cynthia, 09/16/16 09:55) credit for last month charge; (Russell, Harry, 09/20/16 12:58 Dameron, Cynthia 9/14/2016 LTS LOGO&TEAM SPORTSWEAR $58.98 (Dameron, Cynthia, 09/16/16 10:39) teacher supply; (Russell, Harry, 09/20/16 12:58) HR Page 9 of 24
Dameron, Cynthia 9/13/2016 OFFICE DEPOT #1165 $19.99 (Dameron, Cynthia, 09/16/16 10:54) office supply; (Russell, Harry, 09/20/16 12:58) HR Dameron, Cynthia 9/15/2016 AMAZON MKTPLACE PMTS $306.91 (Dameron, Cynthia, 09/21/16 07:22) playground replacement; (Russell, Harry, 09/26/16 06:22) H Dameron, Cynthia 9/16/2016 OFFICE DEPOT #1165 ($19.49) (Dameron, Cynthia, 09/21/16 09:07) credit for item not received; (Russell, Harry, 09/26/16 06:22 Dameron, Cynthia 9/15/2016 OFFICE DEPOT #1165 $56.28 (Dameron, Cynthia, 09/21/16 07:21) classroom supplies; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/15/2016 OFFICE DEPOT #1099 $83.32 (Dameron, Cynthia, 09/21/16 10:14) classroom suppliescalled in to card and billed was billed wit Dameron, Cynthia 9/15/2016 OFFICE DEPOT #1165 $108.24 (Dameron, Cynthia, 09/21/16 07:21) classroom supplies; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/16/2016 Staples Inc - VT $164.77 (Dameron, Cynthia, 09/21/16 07:33) classroom supplies; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/18/2016 AMAZON MKTPLACE PMTS $115.99 (Dameron, Cynthia, 09/21/16 07:21) classroom supplies; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/16/2016 WONDER WORKSHOP $214.95 (Dameron, Cynthia, 09/22/16 08:10) classroon supplies; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/19/2016 AMAZON MKTPLACE PMTS $57.02 (Dameron, Cynthia, 09/21/16 08:47) classroom supplies; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/17/2016 OFFICE DEPOT #1165 $9.49 (Dameron, Cynthia, 09/21/16 09:15) office supply; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/19/2016 DRAPHIX/TEACHER DIRECT $27.36 (Dameron, Cynthia, 09/21/16 10:06) classroom supplies; (Russell, Harry, 09/26/16 06:22) HR Dameron, Cynthia 9/20/2016 Amazon.com ($82.79) (Dameron, Cynthia, 10/10/16 09:42) credit for damaged items. Will reorder Dameron, Cynthia 9/20/2016 Amazon.com ($82.79) (Dameron, Cynthia, 10/10/16 09:42) credit for damaged items. Will reorder Dameron, Cynthia 9/19/2016 OFFICE DEPOT 1135 $14.29 (Dameron, Cynthia, 09/27/16 15:22) classroom supply; (Russell, Harry, 09/29/16 07:28) HR Dameron, Cynthia 9/19/2016 OFFICE DEPOT #1165 $29.86 (Dameron, Cynthia, 09/27/16 15:13) office supplies; (Russell, Harry, 09/29/16 07:28) HR Dameron, Cynthia 9/20/2016 EDMENTUM INC $840.00 (Dameron, Cynthia, 09/27/16 14:39) 6&7 grade software program; (Russell, Harry, 09/29/16 07:2 Dameron, Cynthia 9/21/2016 WONDER WORKSHOP ($35.00) (Dameron, Cynthia, 09/27/16 15:10) credit for tax ans 10% off coupon; (Russell, Harry, 09/29/16 Dameron, Cynthia 9/20/2016 OFFICE DEPOT #1165 $47.70 (Dameron, Cynthia, 09/27/16 14:37) classroom supplies; (Russell, Harry, 09/29/16 07:28) HR Dameron, Cynthia 9/21/2016 OFFICE DEPOT #5910 $3.65 (Dameron, Cynthia, 09/27/16 15:03) classroom supplies; (Russell, Harry, 09/29/16 07:28) HR Dameron, Cynthia 9/25/2016 Amazon.com $30.24 (Dameron, Cynthia, 09/27/16 14:41) classroom supplies; (Russell, Harry, 09/29/16 07:28) HR Dameron, Cynthia 9/23/2016 OFFICE DEPOT #1165 $27.28 (Dameron, Cynthia, 09/27/16 15:06) office supplies; (Russell, Harry, 09/29/16 07:28) HR Dameron, Cynthia 9/23/2016 OFFICE DEPOT #1099 $95.88 (Dameron, Cynthia, 09/27/16 14:12) office supplies; (Russell, Harry, 09/29/16 07:28) HR Dameron, Cynthia 9/25/2016 Amazon.com $51.29 (Dameron, Cynthia, 09/27/16 14:41) classroom supplies; (Russell, Harry, 09/29/16 07:32) HR Dameron, Cynthia 9/27/2016 NATL ASSN GIFTED CHILDRE $119.00 (Dameron, Cynthia, 09/30/16 13:44) dues; (Russell, Harry, 10/03/16 10:07) HR Dameron, Cynthia 9/28/2016 WALMART.COM $94.70 (Dameron, Cynthia, 09/30/16 13:37) PE supplies; (Russell, Harry, 10/03/16 10:07) HR Dameron, Cynthia 9/26/2016 LAKESHORE LEARNING MATER $52.48 (Dameron, Cynthia, 09/30/16 13:48) classroom supplies; (Russell, Harry, 10/03/16 10:07) HR Dameron, Cynthia 9/28/2016 WALMART.COM $58.82 (Dameron, Cynthia, 09/30/16 13:37) PE supplies; (Russell, Harry, 10/03/16 10:07) HR Dameron, Cynthia 9/27/2016 OTC BRANDS, INC. $35.95 (Dameron, Cynthia, 09/30/16 13:54) classroom supplies; (Russell, Harry, 10/03/16 10:07) HR Dawkins, Ramon 9/26/2016 SMARTBRIEF $450.00 (Osborne, Ayesha, 10/21/16 09:39) Advertising Dawkins, Ramon 9/26/2016 ZIPRECRUITER, INC. $225.00 (Osborne, Ayesha, 10/07/16 11:53) Other Purchasing Services ALO Diaz, Eduardo 9/7/2016 SUNBELT RENTALS #352 $84.00 (Roberts, Lynn M., 09/12/16 12:46) HOB, W/O#8677LMR Diaz, Eduardo 9/8/2016 SUNBELT RENTALS #352 ($52.50) (Roberts, Lynn M., 09/12/16 13:15) HOB, W/O#8677LMR Diaz, Eduardo 9/8/2016 ACE HARDWARE STRUNK $19.48 (Roberts, Lynn M., 09/12/16 13:18) KWHS, W/O#4305LMR Diaz, Eduardo 9/9/2016 THE HOME DEPOT #6313 $31.37 (Roberts, Lynn M., 09/13/16 14:20) HOB, W/O #6128LMR Diaz, Eduardo 9/9/2016 SHERWIN WILLIAMS 702690 $41.29 (Roberts, Lynn M., 09/13/16 14:22) Maintenance, W/O#8796LMR Diaz, Eduardo 9/12/2016 ACE HARDWARE STRUNK $7.59 (Roberts, Lynn M., 09/14/16 09:10) HOB, W/O#6128LMR Diaz, Eduardo 9/13/2016 ACE HARDWARE STRUNK $40.07 (Roberts, Lynn M., 09/15/16 11:24) KWHS, W/O#8795LMR Diaz, Eduardo 9/14/2016 ACE HARDWARE STRUNK $34.20 (Roberts, Lynn M., 09/21/16 08:22) KWHS, W/O#8795LMR Diaz, Eduardo 9/14/2016 MANLEY DEBOER LUMBER CO $9.92 (Roberts, Lynn M., 09/21/16 08:24) KWHS, W/O#8795LMR Page 10 of 24