May by linzhengnd

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									                                            May US Bank Vendor Detail Report
  DATE      CHECK NO.         CARDHOLDER                 ACCOUNT DISCRIPTION                        DESCRIPTION        CK AMOUNT      CARDHOLDER TOTAL
5/25/2011      100137396   #1632 MAY 2011   Dist Pub Rel Pur Svcs               CONSTANT CONTACT:BOND LIST                     30.00                    30.00
5/25/2011      100137396   #1632 MAY 2011   Dist Pub Rel Sup/Material           WALMART: GROUND BRKNG SUPPLIES                 53.94                    53.94   Total Check:
5/25/2011      100137397   #3596 MAY 2011   Off/Asst. Supt Contract Food        EGG & I: LNCH W/ C. BASILE-UCD                 26.44                    26.44
5/25/2011      100137397   #3596 MAY 2011   Off/Asst. Supt Workshop/Conf/Trav   UNITED AIR:LEADS CONF.                        375.40                   375.40   Total Check:
5/25/2011      100137398   #4520 MAY 2011   Dist Pub Rel Pur Svcs               HACIENDA:DINNER LEADS PRGM                    155.50                   155.50
5/25/2011      100137398   #4520 MAY 2011   Dist Pub Rel Wksp/Conf/Travel       PRICELINE.COM: NSPRA CONF.                    240.80                   240.80
5/25/2011      100137398   #4520 MAY 2011   Dist Pub Rel Sup/Material           GOLDEN OPENINGS: SHOVEL GIFT PACKS            145.00                   145.00
5/25/2011      100137398   #4520 MAY 2011   Dist Pub Rel Wksp/Conf/Travel       DENVER PARKING                                   2.00                    2.00   Total Check:
5/25/2011      100137399   #6801 MAY 2011   Staf Dev Oth Pur Svcs               CONSTANT CONTACT:MONTHLY FEE                   40.00                    40.00   Total Check:
5/25/2011      100137400   #1663 MAY 2011   Off/Supt Supplies/Materials         KING SOOPERS: SUPERS OFFICE SUPPLIES             9.00                    9.00
5/25/2011      100137400   #1663 MAY 2011   Staf Dev Sup & Mat                  RUSSELL STOVER: STAFF APPR. WEEK              773.80                   773.80
5/25/2011      100137400   #1663 MAY 2011   Bd/Educ Supplies/Materials          KING SOOPERS: FOOD FOR BOARD MTG.              28.98                    28.98   Total Check:
5/25/2011      200012265   #9493 MAY 2011   Krista Barnes/Adventure             OFFICESUPERSAVERS.COM                          87.04                    87.04
5/25/2011      200012265   #9493 MAY 2011   Title II Prof/Tech Assumption       PBS TEACHERLINE                               345.00                   345.00   Total Check:
5/25/2011      400012182   May Statement    WelbyMont Food Purchases            MPS/ Mary Rauch: XXXX-XXXX-XXXX-8520          161.20                   161.20   Total Check:
                                                                                                                             2474.10                 2474.10    Total

								
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