LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 LEARNING @ LOVEJOY 2015 SNACKS FOR AFTER SCHOOL AUGUST STMT END OF SUMMER SNACKS L@L CHILD CARE SNACKS L@L CHILD CARE SNACKS SUPPLIES FOR SUMMER CAMP SUPPLIES FOR SUMMER CAMP SUPPLIES FOR SUMMER CAMP OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CREDIT BENEFITS FAIR FOOD KINDER GRADE LEVEL SUPPLIES KINDER GRADE LEVEL SUPPLIES ANNUAL PO FOR CAMPUS SUPPLIES ANNUAL PO FOR CAMPUS SUPPLIES CRAYONS, SHARPIES, GLUE CRAYONS, SHARPIES, GLUE STAFF SNACKS, CUPS, PLATES STAFF SNACKS, CUPS, PLATES AQUARIUM, CHAIRS, FISH SUPPLIE SNACKS FOR MEETINGS SUPPLIES FOR STAFF LOUNGE CONSUMABLE SUPPLY FOR LHS LIB CONSUMABLE SUPPLY FOR LHS LIB FOOD FOR STAFF MEETINGS FOOD FOR STAFF MEETINGS FOOD FOR STAFF MEETINGS BAND CAMP SUPPLY SPED COOKING SUPPLIES STEM SUPPLIES CONSUMABLES STAFF LUNCHEON SUPPLY 23.27 N 41.32 N 46.43 N 41.45 N 29.53 N 61.72 N 38.91 N 239.00 N 127.18 N 100.00 N 83.46 N 93.16 N 20.02 N 200.26 N 58.09 N 36.30 N 52.94 N 23.76 N 11.97 N 223.91 N 26.46 N 149.56 N 10.93 N 109.78 N 19.20 N 3.44 N 5.54 N 25.94 N 144.51 N 68.28 N 3.47 N 48.61 N -29.88 N 145.69 N 64.17 N 34.79 N 43.00 N 136.50 N 19.87 N 307.30 N 30.32 N 123.99 N 153.05 N 36.98 N 108.09 N 137.03 N 490.32 N 32.56 N 34.71 N 119.52 N 40.75 N 8.24 N 45.96 N 193.55 N 14.68 N
REPAIR WASHER/DRYER 40.00 N Check Total: 170.00 12-03-2015 ADWEB COMMUNICATIONS WEB SALES- USER FEE PARKING SP 1.00 N 12-03-2015 AFFILIATED TELEPHONE INC PHONE MAINT/SUPPORT 157.50 N 12-03-2015 JAMIE ALDERSON NOVEMBER MILEAGE 23.00 N 12-03-2015 CODY ALEXANDER OCTOBER MILEAGE 144.90 N NOVEMBER MILEAGE 110.40 N Check Total: 255.30 12-03-2015 ACO TURKEY CONTEST 1,403.14 N 12-03-2015 ALLEN WRESTLING ENTRY FEE, WRESTLING 300.00 N 12-03-2015 AL'S FORMAL WEAR #741 ORCHESTRA UNIFROMS 89.98 N ORCHESTRA UNIFROMS 239.70 N Check Total: 329.68 12-03-2015 AMERICAN EXPRESS REF PO 601149 223.42 N DATA PLAN 25.06 N STAFF DEV MEETING 55.55 N STAFF DEV MEETING 126.21 N STAFF DEV MEETING 126.21 N ONLINE SOFTWARE/SUBSCRIPTIONS 225.00 N ONLINE SOFTWARE/SUBSCRIPTIONS 225.00 N ONLINE SOFTWARE/SUBSCRIPTIONS 445.42 N TEACHER'S AIDE CERTIFICATION 64.00 N JOURN TRIP DISNEY 1 DAY 2,466.92 N JOURN TRIP DISNEY 1 DAY 217.00 N READING MATERIAL 40.72 N MEETING SNACKS 207.95 N STAFF MEALS 34.20 N STAFF MEALS 31.91 N PHONE REPLACEMENT TMOORE 356.13 N ISSUU MEDIA SUBSCRIPTION 29.00 N CINCOPA MEDIA SUBSCRIPTION 9.95 N Check Total: 4,909.65 12-03-2015 AMERICAN SCHOOL COUNSELOR ASSOC MEMBERSHIP RENEWAL 129.00 N 12-03-2015 MICHAEL J ANDERSON BASKETBALL OFFICIAL 70.00 N 12-03-2015 STERLING ANDERSON BASKETBALL OFFICIAL 95.00 N 12-03-2015 KELSIE ANDREWS NOVEMBER MILEAGE 166.12 N OFFICE AND CAFE SUPPLIES 15.12 N Check Total: 181.24 12-03-2015 APPLE COMPUTER INC CONSUMABLE SUPPLIES 54.00 N SPED STUDENT EQUIPMENT 5,730.00 N Check Total: 5,784.00 12-03-2015 AMANDA ARRIAGA NOVEMBER MILEAGE 35.54 N 12-03-2015 ATMOS ENERGY NATURAL GAS PES 280.16 N 12-03-2015 AUTO ZONE BUS PARTS AND SUPPLIES 54.17 N BUS PARTS AND SUPPLIES 69.08 N BUS PARTS AND SUPPLIES 43.80 N AUTO SUPPLIES 42.49 N Check Total: 209.54
CHILD CARE SUPPLIES CHILD CARE SUPPLIES CHILD CARE SUPPLIES CREDIT TRANS LUNCHEON 11/11 SUPPLIES FOR SCHOOL CLINIC ANNUAL PO FOR CAMPUS SUPPLIES ANNUAL PO FOR CAMPUS SUPPLIES ANNUAL PO FOR CAMPUS SUPPLIES ANNUAL PO FOR LIBRARY SUPPLIES CRAYONS, SHARPIES, GLUE CRAYONS, SHARPIES, GLUE STAFF SNACKS, CUPS, PLATES STAFF SNACKS, CUPS, PLATES BURGERS, BUNS, CHIPS, SODA CHAIRS AND DISPLAY SUPPLIES CHAIRS AND DISPLAY SUPPLIES GT SUPPLIES SNACKS FOR MEETINGS SUPPLIES FOR STAFF LOUNGE LIBRARY SUPPLIES CREDIT CLASSROOM SUPPLIES CHOIR CLASSROOM SUPPLY CHOIR CLASSROOM SUPPLY SNACKS FOR PLTW MEETING 11/3 CONSUMABLE SUPPLY FOR LHS LIB CONSUMABLE SUPPLY FOR LHS LIB FOOD FOR STAFF MEETINGS FOOD FOR STAFF MEETINGS FOOD FOR STAFF MEETINGS FOOD FOR STAFF MEETINGS FOOD FOR STAFF MEETINGS SR. PROJECT JUDGING SUPPLIES BAND CAMP SUPPLY MUSICAL SET SUPPLIES FALL PLAY 2 SET SUPPLIES FALL PLAY 2 SET SUPPLIES FALL PLAY 2 SET SUPPLIES SPED SUPPLIES REF PO 600542 MUSIC SCIENCE CONSUMABLES CONSUMABLES CONSUMABLES LIBARAY BOOK CELEBRATION BOOK TASTING LIBRARY CONSUMABLES CONSUMABLES SUPPLIES FOR TESTING JOURNALISM CLASSROOM SUPPLIES STDNT CEREMONY REFRSHMNTS STDNT CEREMONY REFRSHMNTS STDNT CEREMONY REFRSHMNTS STDNT CEREMONY REFRSHMNTS STDNT CEREMONY REFRSHMNTS 6.11 N 11.07 N 53.13 N -5.01 N 55.86 N 21.24 N 11.58 N 15.88 N 43.94 N 173.13 N 16.11 N 37.70 N 45.86 N 11.96 N 148.41 N 86.81 N 140.00 N 34.48 N 32.80 N 51.67 N 168.69 N -59.80 N 172.01 N 43.38 N 4.94 N 69.21 N 22.50 N 95.50 N 16.02 N 2.24 N 6.29 N 26.46 N 138.56 N 16.68 N 47.88 N 83.25 N 25.00 N 25.00 N 39.01 N 14.95 N 10.65 N 34.84 N 79.91 N 78.21 N 39.68 N 291.46 N 90.88 N 54.52 N 45.62 N 143.04 N 13.84 N 24.00 N 84.05 N 26.58 N 21.72 N 19.84 N
WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT CREDIT credit CAMPUS SUPPLIES 5.09 -442.17 -4.19 -321.21 -522.81 -28.78 -112.96 -16.89 -5.09 184.80 N N N N N N N N N N CLASSROOM SUPPLIES 33.90 N CAMPUS SUPPLIES WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT REF PO 602723 28.90 -184.80 -33.90 -28.90 124.90 N N N N N MATH DEPT SUPPLIES 136.26 N SCIENCE DEPT SUPPLIES 55.46 N TONER, LAMINATE, BATTERIES 348.59 N WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT CREDIT CONSUMABLES 113.48 -124.90 -136.26 -55.46 -348.59 -113.48 428.40 N N N N N N N CONSUMABLES 110.75 N CONSUMABLES WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT SPED OFFICE SUPPLIES 21.95 -428.40 -110.75 -21.95 5,019.00 N N N N N CONSUMABLE SUPPLIES 21.95 N CONSUMABLE SUPPLIES WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT WRONG AMOUNT CREDIT 1,076.93 -5,019.00 50.19 -21.95 -1,076.93 -50.19 N N N N N N Check Total: .00 12-17-2015 OLMSTED-KIRK EQUIPMENT & SUPPLY CLEANING SUPPLIES 126.02 N LHS NONFOOD SUPPLIES 62.03 N CUSTODIAL SUPPLIES SCIS 115.34 N CUSTODIAL SUPPLIES SCIS 1,404.63 N Check Total: 1,708.02 12-17-2015 PARADISE FRUITS & VEGETABLES PES CAFE FOOD SUPPLIES 50.00 N LES CAFE FOOD SUPPLIES 56.50 N LOVEJOY HS CAFE FOOD 512.75 N SCIS CAFE FOOD SUPPLIES 66.00 N WSMS CAFE FOOD SUPPLIES 195.00 N Check Total: 880.25