Reference 5.08 Page 1 of 72 - BoardDocs, a Diligent Brand

Page: 1 of 1

Value of Purchase Orders and Change Orders by Fund to be presented at the meeting of the Board ofSchool Trustees on April 24, 2008.

Fund Title Total Amount

1000000000 General Fund 3,602,654.50

2200000000 KLVX Communications Group Fund 57,571.65

2300000000 Adult HS Diploma Fund 2,630.87

2500000000 Special Education Fund 173,808.24

2600000000 Donations and Trusts Fund 4,689.50

2700000000 Other Special Revenues Fund 922,608.46

2790000000 State Grants Fund 432,923.16

2800000000 Federal Grants Fund 571,466.25

2850000000 Medicaid Fund - General 134,639.28

3080000000 Bond Fund - 1998 Building Program 20,779,418.24

3300000000 Building and Sites Fund 51,935.08

3400000000 GST Fund - Rehab and Modernization 986,022.33

4010000000 Debt Service Fund - GO Revenue Bonds 10,500.00

6000000000 Food Service Enterprise Fund 1,599,816.47

7000000000 Insurance and Risk Management Fund 131,134.34

7100000000 Graphic Arts Production Fund 5,057.28

Total of All Funds $ 29,466,875.65

Reference 5.08 of 72

Page: 1 of 66

Purchase Orders to be presented at the meeting of the Board of School Trustees on April 24, 2008.

Post Date P. O. Cost Ctr Supplier Item Amount Fund

04/02/2008 3000053647 10000I0031 Clark County Nevada Traffic mitigation 13,350.00 3300000000

03/28/2008 3000054003 10000I0092 Cummins Rocky Mountain LLC Diesel exhaust after treatment 913,989.75 2700000000

04/01/2008 3000054356 10000I0104 Borders Inc 0131198033 teaching vocab. in classroom 5,787.30 2790000000

04/01/2008 3000054325 10000I0104 Mtn State School Book Depository Words their way/words stdy phonics vocab 1,637.70 2790000000

04/01/2008 3000054268 10000I0110 Office Depot Inc Mat chair clear super 45x53 302.74 2700000000

04/01/2008 3000054269 10000I0110 Officemax Contract Inc Paper bond letter green 9.34 2700000000

03/27/2008 3000053447 10000I0137 Sherrilynn Rakestraw Per diem reimbursement 312.00 2790000000

03/26/2008 3000053420 10000I0137 Office Depot Inc Tab file hgng 3.5in 25/pk clear 521.48 2800000000

03/26/2008 3000053419 10000I0137 Office Depot Inc File step mesh black 7,615.38 2800000000

03/27/2008 3000053783 10000I0137 MicroVantage Printer computer laser networked 1,422.00 2800000000

03/31/2008 3000053837 10000I0137 University of Arizona - National Consultant/nat'l ctr interpretation 17,430.00 2800000000

03/26/2008 3000053429 10000I0137 Officemax Contract Inc Paper bond letter white 624.40 2800000000

03/24/2008 3000052964 10000I0137 Clark County Parks & Community Fees for safekey program 4,186.00 2800000000

03/26/2008 3000053430 10000I0137 Corporate Express Office Prod Inc Glove exam powder free 5mil medium 100/b 1.95 2800000000

04/02/2008 3000053528 10000I0137 Texas Station Gambling Hall & Hotel Facility rental-texas station 976.30 2800000000

04/02/2008 3000053066 10000I0137 Minjares Reporting Due process services 49,900.00 2800000000

04/02/2008 3000053039 10000I0137 Nancy's Notions Dritz dressform medium [tfdm2] 696.81 2790000000

04/02/2008 3000052902 10000I0137 Voyager Expanded Learning 1-1468-2201-1 suppy kit 6,699.12 2790000000

04/02/2008 3000054314 10000I0137 Automotive Equipment of Nevada Wheel alignment machine upgrade 13,454.50 2790000000

03/26/2008 3000053386 10000I0137 Office Depot Inc Dvd+rw 4x4.7 gb 25 pk spindle 87.58 2800000000

03/19/2008 3000052673 10000I0137 Boulder Station Hotel & Casino Facility rental for april 14-15, 2008 3,656.00 2800000000

03/26/2008 3000053421 10000I0137 Office Depot Inc Report cover w/clip clear/black 314.16 2800000000

03/31/2008 3000053672 10000I0137 Office Depot Inc Cover portfolio 11.75x9.5 blue 252.63 2800000000

03/26/2008 3000053427 10000I0137 Office Depot Inc Fan tower remote control 55.69 2800000000

03/19/2008 3000052506 10000I0137 Inventive Technology Inc Mediacast maintenance renewal 7,990.00 2790000000

03/31/2008 3000054226 10000I0137 Oriental Trading Company Inc In49/33 beach balls 90.45 2800000000

03/19/2008 3000052662 10000I0137 Sew Right Inc Bernina v5 embroidery software 1,249.00 2800000000

03/24/2008 3000052913 10000I0137 KP Education Systems LLC Sous chef abridged std cd-rom 5,999.99 2790000000

03/26/2008 3000053428 10000I0137 Sport Supply Group Cold pack- 5in x 7in 16/pack instant col 15.29 2800000000

03/19/2008 3000052656 10000I0137 Orleans Hotel & Casino Inservice facilities rental orleans hote 1,303.60 2800000000

03/19/2008 3000052654 10000I0137 Gold Coast Hotel Inservice gold coast 1,041.54 2800000000


Page: 2 of 66



03/28/2008 3000053602 10000I0137 Riverside Publishing Co 9-61026 form a level 7 survery battery 937.70 2800000000

03/28/2008 3000053606 10000I0137 Riverside Publishing Co 9-61026 form a level 7 survey battery 2,309.88 2800000000

03/28/2008 3000053621 10000I0137 Riverside Publishing Co 9-61026 form a level 7 survey battery 743.62 2800000000

04/01/2008 3000054375 10000I0137 Green Valley Christian Center Green valley christian school reimbursem 5,761.57 2800000000

03/20/2008 3000052806 10000I0137 Troxell Communications Inc 300p portable document camera 2,575.00 2800000000


03/19/2008 3000052563 10000I0137 Office Depot Inc Cd-r 700mb/80min maxell 100pk 247.40 2800000000

03/19/2008 3000052564 10000I0137 Office Depot Inc Wristrest/mspad gel sapphire 34.95 2800000000

03/28/2008 3000053871 10000I0137 Standard Restaurant Equip LV American range - model #arr-3041 2,900.00 2790000000

03/27/2008 3000053363 10000I0137 B&H Photo & Electronics Co Canon rebel xti digit camera [#1236b002] 11,799.00 2800000000

03/27/2008 3000053368 10000I0137 Jacalyn Peterson Mileage & per diem reimbursement 279.23 2790000000

04/01/2008 3000054396 10000I0137 NevAEYC Nevaeyc ec conf reg [jennifer thomas] 2,580.00 2800000000

03/20/2008 3000052805 10000I0137 Troxell Communications Cp-x300 lcd projector 3,920.00 2800000000

03/25/2008 3000053231 10000I0137 CDW Government Inc Printer computer phaser color low end 3,115.00 2790000000

03/27/2008 3000053382 10000I0137 Elizabeth Mattson Mileage & per diem reimbursement 238.00 2790000000

03/28/2008 3000053590 10000I0137 Riverside Publishing Co 9-61026 from a level 7 survey battery 2,115.74 2800000000

04/02/2008 3000052885 10000I0137 Voyager Expanded Learning 1-4168-2230-5 egypt plus 12,236.40 2790000000

04/02/2008 3000052877 10000I0137 Voyager Expanded Learning 1-4168-2230-5 egypt plus 12,236.40 2790000000

04/02/2008 3000052824 10000I0137 Sew Right Inc Machine sewing serger [1200da] 2,888.00 2790000000


03/31/2008 3000054118 10000I0137 School Outfitters LLC Mobile reversible board/alum frame 6'x4' 1,129.98 2800000000

04/01/2008 3000054359 10000I0137 CDW Government Inc 802755 xerox std cap maintenance 1,939.80 2800000000

03/28/2008 3000053465 10000I0137 Riverside Publishing Co 9-61026 form a, level 7 survey battery 1,901.78 2800000000

03/28/2008 3000053484 10000I0137 Riverside Publishing Co 9-61026 form a,level 7 survey battery 1,112.68 2800000000

03/28/2008 3000053491 10000I0137 Riverside Publishing Co 9-61224 form a level 9 battery answers 235.44 2800000000

03/28/2008 3000053496 10000I0137 Riverside Publishing Co Itbs student bar code labels 207.35 2800000000

03/28/2008 3000053509 10000I0137 Riverside Publishing Co 9-61029 form a level 8 survey battery 670.92 2800000000



04/01/2008 3000054374 10000I0137 Faith Lutheran JR/SR High Sch Faith lutheran jr/sr high reimbursement 199.00 2800000000



Page: 3 of 66



03/26/2008 3000053234 10000I0137 Office Depot Inc Dispenser notes pop-up daisy 334.93 2800000000

03/20/2008 3000052588 10000I0137 AKW Media Inc. Smart stands for teacher fairs 5,900.00 2800000000

03/27/2008 3000053625 10000I0137 Educaional Consulting, Inc. Consultant/ed o'leary 5,500.00 2800000000


04/02/2008 3000054605 10000I0137 Teacher Direct 311-40150spess blank index cards 93.75 2800000000

04/02/2008 3000054598 10000I0137 State Restaurant Equip Inc Mixer 5qt w/bowl/beater/whip-qte#3012250 8,400.00 2800000000

04/01/2008 3000054214 10000I0137 Grainger Welder arc gas with wire feed control 2,462.71 2800000000

03/27/2008 3000053476 10000I0137 Sherrilynn Rakestraw Mileage & per diem reimbursement 968.85 2790000000


03/27/2008 3000053658 10000I0137 Christopher J. Dede Consultant/christopher j. dede 5,280.00 2800000000

03/31/2008 3000053939 10000I0137 Faith Lutheran JR/SR High Sch Faith lutheran jr/sr high 19,801.20 2800000000

03/27/2008 3000053671 10000I0137 CDW Government Inc 948937 epson perfection v700 photo scann 14,370.00 2800000000

03/27/2008 3000053683 10000I0137 Dell Marketing LP Computer windows laptop student 5,140.00 2800000000

03/19/2008 3000052400 10000I0137 PC Mallgov Office 2007 pro plus (win) new license 1,407.08 2800000000

03/20/2008 3000052667 10000I0137 Best Buy Gov LLC Camcorder digital mini dv kit w/ac 480.00 2800000000

03/20/2008 3000052660 10000I0137 Vernier Software And Technology Vernier labquest 9,573.90 2790000000

04/01/2008 3000053652 10000I0137 Machabee Office Environme 603a-chair, side w/arms reimers 3,173.30 2800000000

03/26/2008 3000053352 10000I0137 Southern Nevada Math Council College board ap workshop reg. fee 850.00 2790000000


03/27/2008 3000053595 10000I0137 Office Depot Inc Note post-it pop up refill 3x3 ulettera 77.55 2800000000

03/20/2008 3000052614 10000I0137 CDW Government Inc 1066682 xerox phaser 6110 mfps 15/4ppm 533.49 2800000000

03/20/2008 3000052611 10000I0137 Nevada Hotel & Lodging Association S.t.a.r.t videos (set of 25) 2,247.00 2800000000

04/01/2008 3000054192 10000I0137 NevAEYC Nevaeyc conference 3,930.00 2790000000

04/01/2008 3000054195 10000I0137 Coach USA Buses for orr's field trip to sea world 7,678.08 2800000000

03/25/2008 3000053201 10000I0137 Environmental Equipment Inc Balancer wheel digital dual voltage 3,811.00 2800000000

03/25/2008 3000053202 10000I0137 Apple Computer Inc Computer apple 20" imac w/superdrive 1,169.00 2800000000

03/20/2008 3000052594 10000I0137 State Restaurant Equip Inc 670285 bun pan alum. half-size 18" x 13 1,097.69 2800000000

03/31/2008 3000053937 10000I0137 Saint Joseph School Saint joseph reimbursement 597.00 2800000000

04/02/2008 3000054573 10000I0137 Computer Intelligence Association Illustrator cs3 (win) new license 636.80 2800000000

04/02/2008 3000054572 10000I0137 PC Mallgov Office 2007 pro plus (win) new license 485.20 2800000000

03/24/2008 3000052817 10000I0137 Knowledge Matters Inc Virtual businesssports&assessment cd 364.95 2800000000


Page: 4 of 66



03/24/2008 3000052823 10000I0137 Knowledge Matters Inc Virtual business-sports&assessment cd 364.95 2800000000

03/26/2008 3000052770 10000I0137 Leapfrog Schoolhouse 37735 fly fusion pentop computer 2,663.63 2800000000

03/26/2008 3000053459 10000I0137 Sherrilynn Rakestraw Mileage reimbursement 77.60 2790000000

03/26/2008 3000052852 10000I0137 Lakeshore Learning Materials La510 there was an old lady kit 2,526.00 2800000000

04/02/2008 3000054539 10000I0137 Texas Station Gambling Hall & Hotel Texasstation/april 14-may 16/ner 5,085.00 2800000000

03/24/2008 3000052828 10000I0137 Knowledge Matters Inc Virtual business-sports&assessment cd 364.95 2800000000

03/31/2008 3000054107 10000I0137 Office Depot Inc Folder letter dbl 11pt 1/3 blue 107.66 2800000000

03/31/2008 3000053859 10000I0137 Nasco Modesto C26864n - egg scrubbing pad 4,350.00 2790000000

04/02/2008 3000054517 10000I0137 Dell Marketing LP Computer windows laptop student 64,250.00 2800000000

03/24/2008 3000052879 10000I0137 Slater Software Inc Pix writer licenses 3,615.00 2800000000

04/02/2008 3000054579 10000I0137 Innovations Intl Charter Schl Of Nv Reimbursement for teacher pay 25,706.25 2790000000

03/24/2008 3000052801 10000I0137 Knowledge Matters Inc Virtual business sprots&assessment cd 364.95 2800000000

03/25/2008 3000053040 10000I0137 LRP Publications Inc Out-of-district travel 2,575.00 2800000000

03/25/2008 3000052997 10000I0137 Boulder Station Hotel & Casino Rental facility for training 6/16-20/08 3,678.00 2800000000

03/26/2008 3000053527 10000I0137 Riverside Publishing Co 9-61312 parent message level 5-8 53.86 2800000000

03/25/2008 3000053314 10000I0137 Jacalyn Peterson Mileage & per diem reimbursement 96.20 2790000000

03/28/2008 3000053924 10000I0593 Modtech Holdings Inc E8081652-modtech-open sap for payments 27,405.00 3400000000

04/02/2008 3000054103 10000I0593 Modtech Holdings Inc Req 753471 -purchase new portables 745,475.70 3080000000

03/28/2008 3000053890 10000I0650 Dell Marketing LP Computer windows tower w/19" lcd 12,540.00 3400000000

03/28/2008 3000053876 10000I0650 Rugby IPD Melamine one sided 3/4 x 4 x 8 thermofus 1,543.00 3400000000

04/01/2008 3000054138 10000I0650 White Cap Hardware Part#103mxs81 18"x4" trowel w/wood handl 283.92 3080000000

04/01/2008 3000054152 10000I0650 Air Systems Asrp1410 14"x10'0" redi spiral r/r ends 699.17 3400000000

04/01/2008 3000054345 10000I0650 Graybar Electric Co Inc Mx6-f01 siemon max 6 ri45 black 1,464.60 3400000000

04/01/2008 3000054136 10000I0650 White Cap Hardware Part#435rs12pc #4 gr40 20' rebar 1/2" 1,480.19 3080000000

04/01/2008 3000054234 10000I0650 Verizon Select Services Inc Gordon mccaw voip addition 4,691.72 3080000000

03/25/2008 3000053304 10000I0650 Machabee Office Environme Adxp2472l3 desk 24x72 laminate 11,197.50 3400000000

04/01/2008 3000053485 10000I0650 Curtis Steel Inc 1 1/2" 90 deg weld elbow 478.08 3400000000

03/28/2008 3000053891 10000I0650 MicroVantage Printer laser local with toner cartridge 3,564.00 3400000000

04/01/2008 3000054280 10000I0650 Anixter Wire & Cable Group 100pea89 1300ft 100pr underground teleph 3,139.50 3080000000

04/01/2008 3000054222 10000I0650 Burke Eng Co 4e4 amerivent 4"x48" round pipe 149.59 3400000000

03/31/2008 3000054108 10000I0650 Nedco Supply Slt701 stl-cty 1/2 ins conn 25 in ctn 12,674.49 3080000000


Page: 5 of 66



03/31/2008 3000053889 10000I0650 Office Depot Inc Fax brother ppf4750e 498.00 3400000000

03/20/2008 3000052606 10000I0650 MicroVantage Printer laser local with toner cartridge 1,176.00 3400000000

03/20/2008 3000052605 10000I0650 Dell Marketing LP Computer windows tower w/19" lcd 2,090.00 3400000000

04/01/2008 3000054276 10000I0650 Burke Eng Co 11-500 1 gallon glenkote king 210.05 3400000000

03/20/2008 3000052603 10000I0650 Office Depot Inc Fax brother ppf4750e 996.00 3400000000

03/28/2008 3000053925 10000I0650 Las Vegas Valley Water District Water services 366,900.00 3080000000

03/26/2008 3000053486 10000I0650 Rew Materials - Las Vegas 4' x 10' x 5/8" fire rated sheetrock 74.40 3400000000

03/27/2008 3000053738 10000I0650 Vegas Electric Supply Mca12/2/250 12/2 mc 250' roll 1,054.36 3400000000

03/27/2008 3000053736 10000I0650 Vegas Electric Supply Mca12/2/250 12/2 mc 250' roll 2,353.24 3400000000

03/27/2008 3000053451 10000I0650 Rew Materials - Las Vegas Stud drywall 3-5/8inx10 20 gauge 121.60 3400000000

03/26/2008 3000053237 10000I0650 Machabee Office Environme Mptal4124-panel-tack accoustical 82,790.89 3400000000

03/27/2008 3000053734 10000I0650 Nedco Supply Rps50h6eg caddy pipe stand 4,443.00 3400000000

04/02/2008 3000053920 10000I0650 All American Fence Co Soccer netting 15,780.00 3400000000

03/19/2008 3000052527 10000I0650 Wells Cargo Inc 3002-s-e 11-3-15r-s-e-07-1/2'mix 17,015.00 3400000000

04/02/2008 3000053926 10000I0650 Acclaim Materials Testing Prepare caliche study 24,900.00 3080000000

03/25/2008 3000053147 10000I0650 Henri Specialties Co Inc 815 white tissue paper holder 6,829.00 3080000000

03/27/2008 3000053732 10000I0650 Best Buy Gov LLC Refrigerator w/freezer 20.5 cu. ft. 600.00 3400000000

03/25/2008 3000052604 10000I0650 Advanced Imaging Solutions Copier digital medium volume 6,187.98 3400000000

03/31/2008 3000054124 10000I0650 Calply Door Systems - Las Vegas 3070 rot wh bir cl 7 ply 3070brw095 prep 1,652.00 3400000000

03/27/2008 3000053731 10000I0650 Office Depot Inc Microwave 1.4cuft 10 pwr lvls 156.00 3400000000

03/28/2008 3000053622 10000I0650 Rugby IPD 4651-60 wilsonart laminate navy legacy 1,043.38 3400000000

03/26/2008 3000053270 10000I0650 Curtis Steel Inc 1/4"x4"x20' hr flat bar 219.80 3400000000

04/01/2008 3000054388 10000I0650 Rew Materials - Las Vegas Fissured #562 5/8"x2'x4' 1,027.20 3400000000

03/31/2008 3000054123 10000I0650 Praxair Distribution Inc Flap discs 4-1/2"x7/8" arbor 40 grit sal 247.20 3400000000

03/31/2008 3000054121 10000I0650 Nedco Supply 12solblk500 wire thhn 12 blk sol cu 500 4,984.48 3400000000

03/26/2008 3000053268 10000I0650 Bardon Materials 3002-s-e 11-3-15r-15--s-e-07-1/2" mix 660.00 3400000000

03/19/2008 3000052572 10000I0650 Frazee Paint & Wallcovering Acry sheen 1/2 maintenance tan 2,164.22 3080000000

03/31/2008 3000054129 10000I0650 Pavestone Company LP Prod#82166 diamond 3-way terra cotta 3,342.20 3400000000

03/31/2008 3000054128 10000I0650 Nevada Distribution LLC Sod oob3100 square d 100amp 3 pole bolt 84.00 3300000000

03/19/2008 3000052559 10000I0650 Corporate Express Imaging & Tripp-lite line conditioner - (lc1200) 96.00 3080000000

03/31/2008 3000054125 10000I0650 Rugby IPD Wilsonart laminate bannister oak 7806-60 151.68 3400000000


Page: 6 of 66



03/27/2008 3000053495 10000I0650 Air Systems Asrp0610 6"x10' redi spiral r/r ends 1,080.25 3400000000

03/27/2008 3000053623 10000I0650 CDW Government Inc Printer color solid ink 1,875.00 3400000000

03/27/2008 3000053624 10000I0650 Advanced Imaging Solutions Copier digital high volume 14,402.94 3400000000

03/27/2008 3000053733 10000I0671 Long Beach Publishing Company Teacher recruitment ads 7,000.00 2800000000

03/31/2008 3000053872 10000I0671 Key Curriculum Press Consultant/key curriculum press 6,000.00 2800000000

04/02/2008 3000054547 10000I0671 Barnes & Noble Bookstore 141660569x checking for understanding 5,532.90 2800000000

03/27/2008 3000053510 10000I0671 K 12 Today K12 today software for schools < 750 stu 12,750.00 2800000000

03/20/2008 3000052669 10000I0671 Imagine Learning Incorporated Annual software licenses 3,460.00 2800000000

04/01/2008 3000054212 10000I0671 Mtn State School Book Depository Gateway to science:vocab/concepts soft 865.20 2800000000

03/27/2008 3000053638 10000I0671 Norine S Dresser Consultant/norine s. dresser 3,000.00 2800000000

03/19/2008 3000052394 10000I0671 Mtn State School Book Depository Ninety-nine ideas/actv/tchng eng learn s 1,977.11 2800000000

03/20/2008 3000052679 10000I0671 Terry D Cooper Consultant/terry d cooper 3,000.00 2800000000

03/25/2008 3000053018 10000I0671 Write Tools LLC Consultant/alice greiner 5,300.00 2800000000

03/31/2008 3000053899 10000I0671 Hispanic Radio Network, LLC Minority radio ads for teachers 10,000.00 2800000000

03/20/2008 3000052659 10000I0671 Imagine Learning Incorporated Annual software licenses 10,850.00 2800000000

04/02/2008 3000054571 10000I0671 Office Depot Inc Dvd-r 100pk spindle 378.46 2800000000

03/25/2008 3000053162 10000I0671 WKQX-FM/Q101 Chicago radio ads for teachers 5,000.00 2800000000

03/20/2008 3000051506 10000I0671 Nevada Association of School Consultant/nv assoc. of sch admin. 17,000.00 2800000000

03/27/2008 3000053749 10000I0671 Newsline Communications, Inc. Health services advertising 8,000.00 2800000000

03/28/2008 3000053525 10000I0671 Mtn State School Book Depository Hhl picture dictionary 603.84 2800000000

03/28/2008 3000053626 10000I0671 Mtn State School Book Depository Longman science 1,610.41 2800000000

03/28/2008 3000053793 10000I0671 Scholastic Inc Jrr982777 zip zoom english 3,000.00 2800000000

03/20/2008 3000052696 10000I0671 BRUSA West, LLC Consultant/brusa west 4,000.00 2800000000

03/24/2008 3000052991 10000I0671 Office Depot Inc Note post-it 3x5 canary yellow 18/pk wit 323.61 2800000000

03/28/2008 3000052938 10000I0671 Retention Education Inc #esl91815 english for everyone kit 6,221.25 2800000000

03/28/2008 3000053725 10000I0671 Mtn State School Book Depository Rigby on our way eng 3 newcomer kit 1 4,517.79 2800000000

03/19/2008 3000052143 1010000121 Infocus Corporation Work big infocus in15 1,319.00 1000000000

03/28/2008 3000053999 1010000121 Office Depot Inc Envelope clasp 28lb #97 100bx 127.34 1000000000

04/01/2008 3000053650 1010000121 Machabee Office Environme File-rotary letter size spacesaver-7 lvl 19,358.33 1000000000

03/20/2008 3000052670 1010000122 CDW Government Inc telex discovery ds-8v headset #30010380 1,375.00 1000000000

03/26/2008 3000053394 1010000151 Office Depot Inc Note post-it die-cut pop-up tulip/sunflo 100.11 1000000000


Page: 7 of 66



03/26/2008 3000053439 1010000151 Ricoh Corporation Toner gest 3532/4532/dsm635 266.00 1000000000

03/31/2008 3000054184 1010000151 Officemax Contract Inc Paper bond letter white 187.32 1000000000

03/31/2008 3000054183 1010000151 Office Depot Inc Tape correction 6pk asst 73.10 1000000000

03/26/2008 3000053426 1010000151 Office Depot Inc Envelope grip-seal 9x12 100bx 78.45 1000000000

04/01/2008 3000054262 1010001001 Office Depot Inc Frame plastic 8.5""x11"" clear 38.53 1000000000


03/28/2008 3000053893 1010001002 Office Depot Inc Fax laser 2820 211.20 1000000000

03/27/2008 3000053677 1010001003 NW Transcripts LLC Court reporting services 106.50 1000000000

03/26/2008 3000053435 1010001003 State of Nevada Payment to nv detr 61.44 1000000000

03/20/2008 3000052840 1010001003 State of Nevada Payment to nv equal rights comm 40.00 1000000000

04/02/2008 3000054674 1010001009 Wenger Corporation Stand music adjustable metal 80.00 1000000000

04/02/2008 3000054541 1010001009 Office Depot Inc Labelwriter dymo lw400 118.04 1000000000

03/19/2008 3000052464 1010001009 Computer Intelligence Association Acrobat 8 standard (win) new license 1,750.40 1000000000

03/31/2008 3000054087 1010001020 Dell Marketing LP Computer windows laptop teacher high end 1,599.00 1000000000

03/28/2008 3000053894 1010001024 Brady Industries Inc Glove nitrile powder free size medium 180.39 1000000000

03/19/2008 3000052705 1010001024 W W Grainger Inc Oil 2-cycle container universal size 15 7.92 1000000000

03/28/2008 3000053865 1010001024 Brady Industries Inc Mop bowl 65.11 1000000000

03/20/2008 3000052709 1010001024 Brady Industries Inc Towel paper multifold 525.36 1000000000

03/27/2008 3000053775 1010001024 W W Grainger Inc Lamp fluorescent standard designation f3 159.80 1000000000

03/19/2008 3000052706 1010001024 Brady Industries Inc Beauty seal surface protectant 1 quart 274.26 1000000000

03/20/2008 3000052708 1010001024 Brady Industries Inc Tissue toilet roll 96 roll/cs 1,152.95 1000000000

03/28/2008 3000053776 1010001024 Brady Industries Inc Towel paper single fold 915.90 1000000000


03/27/2008 3000053778 1010001024 Brady Industries Inc Dispenser single fold towel 181.92 1000000000



03/27/2008 3000053777 1010001024 Brady Industries Inc Tissue toilet roll 96 roll/cs 111.12 1000000000

03/19/2008 3000052710 1010001024 Brady Industries Inc E-z glide 14"" flr tool w/nylon br 158.40 1000000000



03/25/2008 3000053258 1010001029 State of Nevada Asbestos license renewal 700.00 1000000000


Page: 8 of 66



04/02/2008 3000054414 1010001029 S & G Investments, Inc. Pigeon cleanup @ cheyenne hs 1,040.00 1000000000

03/27/2008 3000053701 1010001029 Corporate Express Office Prod Inc First aid refill adhesive bandages 3/4 x 10.95 1000000000

03/27/2008 3000053700 1010001029 Office Depot Inc Pad steno gregg rld 6x9 80's 130.66 1000000000

03/31/2008 3000054219 1010001031 Office Depot Inc Badge name hello blue border 60.05 1000000000

04/01/2008 3000054139 1010001032 Office Depot Inc Tape correction mono retro 4pk 390.63 1000000000

03/31/2008 3000054002 1010001036 Casablanca Resort & Casino Facility rental-casablanca resort 9,000.00 1000000000

04/02/2008 3000050505 1010001036 Merit Shop Training Fund II Electrical apprenticeship program 1,767.96 1000000000

03/20/2008 3000052568 1010001036 James L Hager Consultant/james l hager 7,000.00 1000000000

03/19/2008 3000052381 1010001048 Business Objects Americas Business objects software 49,190.40 1000000000

03/27/2008 3000053799 1010001048 Office Depot Inc Pen med retractable easytouch black 153.28 1000000000

03/19/2008 3000052410 1010001048 Jaypar, Inc. Jaypar inc professional services 28,000.00 1000000000

03/25/2008 3000053197 1010001050 Office Depot Inc Label laser addr white 350ct 57.26 1000000000

03/24/2008 3000052972 1010001050 Office Depot Inc Flag post-it sign here assorted colors 5 152.00 1000000000

03/20/2008 3000052712 1010001050 PC Mallgov 129961 blk toner 2.5k #13a f/lj/1300 124.00 1000000000

03/26/2008 3000053389 1010001052 CDW Government Inc 802755 xerox 8500/8550 print maintenance 728.99 1000000000

03/20/2008 3000052903 1010001053 Office Depot Inc Case computer wheeled nylon 100.80 1000000000



04/02/2008 3000054567 1010001053 Office Depot Inc Stapler desk std cmpct black 356.42 1000000000

03/24/2008 3000052769 1010001054 Ixia ixia maintenance renewal quote 3,398.00 1000000000

04/02/2008 3000054291 1010001054 Sirius Enterprise Systems Group Con-snt-7513 annual maintenance 21,479.40 1000000000


03/28/2008 3000053688 1010001056 CDW Government Inc Sy3-10792125 - b/u exe9.2 ntwk svr 1+ 6,870.00 1000000000

04/01/2008 3000054472 1010001056 Office Depot Inc Cover report side clp 5pk black 94.26 1000000000

03/27/2008 3000053387 1010001056 CDW Government Inc Sy3-13571883 - be agt f/win syss 12 10,982.00 1000000000

03/31/2008 3000054076 1010001060 Office Depot Inc Pad easel stickable 2pk 890.66 1000000000

03/31/2008 3000054074 1010001060 Office Depot Inc Fastener paper 2in sets 50bx 80.08 1000000000


03/31/2008 3000054077 1010001060 Dell Marketing LP Computer windows desktop w/17" lcd 1,850.00 1000000000


03/31/2008 3000054079 1010001060 Brady Industries Inc Tissue facial 30/case 11.18 1000000000


Page: 9 of 66



03/26/2008 3000053455 1010001060 Office Depot Inc Dater self-inking w/extra pad 160.36 1000000000

03/26/2008 3000053454 1010001060 Office Depot Inc Clip od binder medium 5/8in capacity 12b 458.72 1000000000

03/26/2008 3000053500 1010001067 Apple Computer Inc Apple memory module 1gb 667mhz ddr2 2.42 1000000000


03/24/2008 3000053088 1010001070 Corporate Express Office Prod Inc Scissors office left/right handed 7 all- 18.42 1000000000

03/24/2008 3000053087 1010001070 Office Depot Inc Binder clips medium 1-1/4in wide black 2 21.69 1000000000

03/24/2008 3000053086 1010001070 Office Depot Inc Tape transparent scotch 12/pk 33.70 1000000000

03/19/2008 3000052179 1010001074 Barcoding Inc On site rf and spectrum analysis 6,090.00 1000000000

04/02/2008 4500005991 1010001074 Nedco Supply Device locking switch 3way 20a 120-277v 530.40 1000000000

04/02/2008 4500005990 1010001074 MicroVantage Scanner document flatbed 37,608.00 1000000000

04/01/2008 4500005989 1010001074 Xpedx Paper bond 8.5x11 20# canary 2,256.00 1000000000

03/28/2008 4500005957 1010001074 Apperson Print Management Form scannable 100b/246795/25150 500/pkg 1,016.50 1000000000

03/28/2008 4500005972 1010001074 Valley Business Machines Calculator secondary 2,390.00 1000000000

03/31/2008 4500005971 1010001074 Xpedx Paper astro text 11x17 60# celest blue 14,058.80 1000000000

03/31/2008 4500005983 1010001074 Nedco Supply Photocell 1800w 120v 642.26 1000000000

03/31/2008 3000054012 1010001074 Office Depot Inc Tape 3710 48mmx50m 6-pk clear 1,515.28 1000000000

03/26/2008 4500005955 1010001074 Nedco Supply Ballast kit 100 watt mh quad tap 2,862.00 1000000000

03/26/2008 4500005956 1010001074 Helena Chemical Co Gypsum western organic 624.00 1000000000

03/26/2008 4500005958 1010001074 Abolins Listening center unit kit 8 station 18,267.20 1000000000

04/02/2008 3000054438 1010001076 Aex Courier Invoice 24653 balance 840.84 1000000000

03/27/2008 3000053768 1010001091 Nevada Highway Patrol Dues and fees 24.00 1000000000

03/26/2008 3000053377 1010001092 Bill Heard Chevrolet Gmc-24236132-pinion seal 1,200.72 1000000000

03/26/2008 3000053499 1010001092 Clark County Wholesale Hastings-tf175-trans filter 596.52 1000000000

03/27/2008 3000053589 1010001092 Warren Distributing Inc Dlr-321-1432-alternator 1,818.27 1000000000

04/01/2008 3000054293 1010001092 Blaine Equipment Co Inc Repair veh 6309 per wo 45500 5,732.97 1000000000

04/01/2008 3000054295 1010001092 Bill Heard Chevrolet Repair veh 3735 per inv 735405 760.44 1000000000

03/20/2008 3000052767 1010001092 Parts Distribution Services 33812 fuel filter 97.08 1000000000

03/26/2008 3000053531 1010001102 Office Depot Inc Econo weight nonstick top load 323.50 1000000000

03/20/2008 3000052469 1010001103 Capstone Press Inc Process library books per attached quote 5,000.00 1000000000

04/01/2008 3000054393 1010001105 Dell Marketing LP Computer windows tower w/19" lcd 11,495.00 1000000000

03/24/2008 3000052990 1010001106 Apple Computer Inc Computer apple laptop 13.3" macbook 4,540.00 1000000000


Page: 10 of 66



03/25/2008 3000052463 1010001110 Machabee Office Environme Bfs3048-worksurface-straight, 30x48 2,548.49 1000000000

03/31/2008 3000053898 1010001112 Peter A Delangis Basketball/wrestling clock 759.00 1000000000

03/31/2008 3000053900 1010001112 Sarah Ann Leedom Basketball book/sarah leedom 184.00 1000000000

03/26/2008 3000053252 1010001122 Mtn State School Book Depository sails fluency orange complete package 928.03 1000000000



03/25/2008 3000053284 1010001133 Dell Marketing LP Computer windows tower w/o monitor 1,891.00 1000000000

03/26/2008 3000053310 1010001133 CDW Government Inc 802727 xerox 8500 8550 solid ink cyan 632.00 1000000000

03/26/2008 3000053283 1010001133 Office Depot Inc Label laser file white 1500/pk 965.14 1000000000

04/01/2008 3000054202 1010001137 CDW Government Inc Printer computer phaser color low end 445.00 1000000000

04/01/2008 3000054203 1010001137 Office Depot Inc Pads while you out 6pk neon 289.71 1000000000

04/02/2008 3000054586 1010001152 Office Depot Inc Note od pop-up 3x3 yellow 12/pk 178.37 1000000000

03/20/2008 3000052713 1010001156 US Investigations Services, LLC Usis investigations invoice 0004977969 1,477.00 1000000000

03/24/2008 3000053022 1010001580 Apple Computer Inc Computer apple 20" imac w/superdrive 1,169.00 1000000000

03/25/2008 3000053185 1010001580 Office Depot Inc Pen uball vision elite sfine 24.68 1000000000

03/20/2008 3000052528 1010001580 Lab Aids Inc Sali-1sbs science & life books 8,497.50 1000000000

03/27/2008 3000053743 1010001657 Al Cor NPM Identification Solutions Dik10324 edi 580ie dual sided transfer 7,390.00 1000000000

03/27/2008 3000053502 1010002023 Calolympic Glove & Safety Co Inc Gloves-vinyl green sz l 8-352 neoprene 904.40 1000000000

04/01/2008 3000054437 1010002023 Aggreko, LLC Rental of 2 each 25 ton a/c units 14,670.00 1000000000

03/31/2008 3000054157 1010002023 Office Depot Inc Tape scotch 2600 masking 2x60yd 69.01 1000000000

03/20/2008 3000052803 1010002023 Fasteners Inc Krylon spray paint(#1315-white primer) 818.46 1000000000

03/20/2008 3000052853 1010002023 W W Grainger Inc Grease gun #6y889 826.20 1000000000

03/31/2008 3000054218 1010002031 Office Depot Inc Binder 5in d-ring clearvue white 233.02 1000000000

03/28/2008 3000053961 1010002031 Office Depot Inc Tape invisible 3/4 x1296 pk16 26.40 1000000000

04/01/2008 3000054445 1010002055 MicroVantage Printer deskjet 13" x 19" media 580.00 1000000000


03/27/2008 3000053759 1010002092 Parts Distribution Services Filter air tom er 8.3 c7 191.82 1000000000

03/26/2008 3000053379 1010002092 Parts Distribution Services Filter oil ford crown vic 21.58 1000000000

03/26/2008 3000053369 1010002092 Bryson Sales & Service Inc 1656487 high idle switch 48.58 1000000000

04/02/2008 3000054544 1010002092 Ted Wiens Truck Tire Center 235/75r15 goodyear wrangler rts 104.12 1000000000

04/02/2008 3000054580 1010002092 LV Freightliner 3918174 gasket oil cooler 1,754.27 1000000000


Page: 11 of 66



03/19/2008 3000052338 1010002092 Car Quest Distributing Center Flush radiator 192.56 1000000000

04/02/2008 3000054621 1010002092 Ted Wiens Truck Tire Center Tire radial 4 ply 11.08 1000000000

04/02/2008 3000054628 1010002092 Ricon Corporation 13054 buckle safety 2,323.44 1000000000

03/27/2008 3000053614 1010002092 McCandless Intl Truck Repair veh 4325 per inv 98501 4,979.01 1000000000


03/27/2008 3000053600 1010002092 Unity School Bus Parts Al712s4c tie-down wheelchair 4,393.90 1000000000


04/01/2008 3000054373 1010002092 Brady Industries Inc 466 brush truck wash 409.32 1000000000

04/01/2008 3000054358 1010002092 Cashman Equip Co 10r-1795 turbo (cat) 1,836.15 1000000000

03/26/2008 3000053441 1010002092 Trans/Air Manufacturing Corp 4011264 bracket a/c 8.3 l/h 97 er 4,215.58 1000000000

04/01/2008 3000054384 1010002092 Kenworth Sales Co Inc 65162b drum 6" frt 05-06 er 4,180.80 1000000000

04/01/2008 3000054385 1010002092 Parts Distribution Services S4721950760 valve modulator wabco abs 470.52 1000000000

03/28/2008 3000053846 1010002092 W W Williams 29537856 at545 transmission 1,554.15 1000000000

03/28/2008 3000053834 1010002092 Parts Distribution Services Filter power steering tom er 204.12 1000000000

03/26/2008 3000053448 1010002092 Fairway GM Parts Ctr 015733971 pin 1,137.21 1000000000

04/01/2008 3000054294 1010002092 Bill Heard Chevrolet Repair veh 94331 per inv 729355 594.45 1000000000

04/01/2008 3000054417 1010002092 LV Freightliner 4955660rx turbo 1,077.39 1000000000

03/28/2008 3000053758 1010002092 Kenworth Sales Co Inc Knob maxivalve 5,455.38 1000000000

03/28/2008 3000053757 1010002092 Auto Safety House Glass window side 97-05 9,086.43 1000000000

04/01/2008 3000054265 1010002092 CT Power Inc 1/2" #10 a/c hose 700' spool 3,486.00 1000000000

03/26/2008 3000053512 1010002092 Auto Safety House Windshield l/h 3,866.77 1000000000

04/02/2008 3000052683 1010002092 Rebel Oil Company Inc Grease lube ep2 multipurpose (to be deli 2,029.98 1000000000

04/01/2008 3000054171 1010002092 Warren Distributing Inc Oil a/c pag 8oz 249.48 1000000000

03/31/2008 3000054060 1010002092 Parts Distribution Services Filter fuel gmc 5.0/5.7 91-00 35.54 1000000000

03/26/2008 3000053415 1010002092 Standard Batteries Inc Gp86 battery 12v colorado 59.90 1000000000


03/27/2008 3000053523 1010002092 Bus Parts Warehouse 46051048 cover seat back black/blue 3,711.00 1000000000

03/31/2008 3000054166 1010002092 Parts Distribution Services Filter coolant w/chemical 8.3 c7 1,462.32 1000000000

03/31/2008 3000054165 1010002092 Page Brake Warehouse Cartridge ad-9 air drier (exc) 1,463.15 1000000000

03/31/2008 3000054164 1010002092 Car Quest Distributing Center Spray silicone 16oz 318.26 1000000000

03/31/2008 3000054163 1010002092 Clark County Wholesale Bulb 12v 101.88 1000000000


Page: 12 of 66



03/31/2008 3000054162 1010002092 Clark County Wholesale Blade w/wiper 28"" 2002tom 427.54 1000000000

03/20/2008 3000052764 1010002092 Parts Distribution Services 2/b85 belt fan er 357.00 1000000000

03/31/2008 3000054161 1010002092 LV Freightliner Gasket p/s pump mount tom er 1,906.45 1000000000

03/25/2008 3000053144 1010002092 Car Quest Distributing Center Disc sanding 6in #320 stick-on 313.07 1000000000

03/25/2008 3000053142 1010002092 Bryson Sales & Service Inc Valve height control air susp blb 526.92 1000000000

03/20/2008 3000052771 1010002092 Ricon Corporation V2sp97 spring upper parallel arm 1,138.40 1000000000

03/25/2008 3000053141 1010002092 Auto Safety House Glass emerg door side 17.5x20 3,759.52 1000000000

03/25/2008 3000053140 1010002092 Warren Distributing Inc Alternator dlr 160a 3 post 2,121.18 1000000000

03/31/2008 3000054167 1010002092 Parts Distribution Services Solenoid air/elec fan clutch 98.58 1000000000

03/20/2008 3000052742 1010002092 W W Williams A0000902751 fuel filter 08 tom/mercedes 2,954.16 1000000000

03/31/2008 3000054175 1010002092 Bryson Sales & Service Inc Seatbelt drivers 1,296.21 1000000000

03/31/2008 3000054174 1010002092 Kenworth Sales Co Inc Alternator lcn 200a 97tom 3,087.65 1000000000

03/31/2008 3000054173 1010002092 Unity School Bus Parts Clutch stoparm w/magnet 1,940.56 1000000000

03/31/2008 3000054172 1010002092 Kenworth Sales Co Inc Kit ad-9 air dryer w/hard seat 3,825.66 1000000000

03/31/2008 3000054170 1010002092 Warren Distributing Inc Clamp hose 7/32"" x 5/8in 30.00 1000000000

03/25/2008 3000053146 1010002092 Parts Distribution Services Filter air gmc 3.1 37.50 1000000000

03/20/2008 3000052753 1010002092 Ted Wiens Truck Tire Center Lt235/80r17 tire radial 10 ply 893.25 1000000000

03/25/2008 3000053145 1010002092 Ted Wiens Truck Tire Center Tire radial 4 ply f061940 454.28 1000000000

03/31/2008 3000054169 1010002092 W W Williams Kit md3060 output flange 508.62 1000000000

03/20/2008 3000052756 1010002092 Lighthouse Inc 400 light license plate tom 97.80 1000000000

03/31/2008 3000054168 1010002092 McCandless Intl Truck Filter fuel cum 5.9 ef 355.20 1000000000

03/25/2008 3000053136 1010002092 Car Quest Distributing Center Roloc 24 grit disc 3in 544.56 1000000000

03/31/2008 3000054207 1010002092 LV Freightliner 4955660rx turbo 1,079.58 1000000000

03/25/2008 3000053131 1010002092 Clark County Wholesale Belt a/c 8.3 1,427.89 1000000000

03/25/2008 3000053130 1010002092 Clark County Wholesale Blade w/wiper 16"" 437.02 1000000000

03/20/2008 3000052788 1010002092 LV Freightliner 3944110 surge suppressor 132.56 1000000000

03/25/2008 3000053129 1010002092 Clark County Wholesale Chemtool carb cleaner 73.44 1000000000

03/25/2008 3000053128 1010002092 Kenworth Sales Co Inc Alternator lcn 150a 24v carrier 2,787.67 1000000000

03/25/2008 3000053124 1010002092 LV Freightliner O-ring 8.3 fuel transfer pump isc 887.85 1000000000

03/25/2008 3000053127 1010002092 Parts Distribution Services Filter fuel cum 5.9 8.3 26.76 1000000000

03/31/2008 3000054228 1010002092 Car Quest Distributing Center Disc sanding 6in #80 stick-on 187.87 1000000000


Page: 13 of 66



03/25/2008 3000053125 1010002092 Standard Batteries Inc Battery 12v 5,522.96 1000000000


03/25/2008 3000053137 1010002092 Page Brake Warehouse Cover hub frt 2003-04 blb 235.36 1000000000

03/25/2008 3000053139 1010002092 Parts Distribution Services Filter fuel cum 754.82 1000000000

03/25/2008 3000053138 1010002092 Page Brake Warehouse Cartridge ad-9 air drier (exc) 1,436.66 1000000000

03/31/2008 3000054229 1010002092 Kenworth Sales Co Inc Fluid transmission synthetic (to be deli 2,795.88 1000000000

03/26/2008 3000053532 1010002102 CDW Government Inc Printer color solid ink 625.00 1000000000

03/26/2008 3000053530 1010002102 Office Depot Inc Portfolio lam 2-pckt lt blue 252.96 1000000000

03/28/2008 3000053950 1010002103 Office Depot Inc Marker dry erase expo kit 2 130.58 1000000000

04/02/2008 3000054555 1010002106 Office Depot Inc Binder cover xtralife 2in white 638.45 1000000000


03/28/2008 3000053970 1010002106 Office Depot Inc Binder round ring 3 clearvu white 186.47 1000000000

03/28/2008 3000053974 1010002106 Office Depot Inc Binder eco round-ring 2 white 71.33 1000000000

03/28/2008 3000053971 1010002106 Office Depot Inc Report cover w/dbl prong clear/black 89.41 1000000000

03/28/2008 3000053972 1010002106 Office Depot Inc Binder no gap locking round-ring 2in whi 58.04 1000000000


03/19/2008 3000052552 1010002106 Office Depot Inc Stamp self-ink dater #1.5 s315 68.73 1000000000

03/31/2008 3000053973 1010002106 Office Depot Inc Safe security steel 275.28 1000000000

03/31/2008 3000053987 1010002106 Office Depot Inc Labeler dymo lw duo 356.20 1000000000

03/24/2008 3000052961 1010002111 Board Of Regents - UCCSN Facility rental for 2008 graduations 140,000.00 1000000000

03/31/2008 3000053679 1010002156 Emblem Authority (The) Clark county star patch quote 6116 6,340.00 1000000000

03/31/2008 3000053444 1010002156 Bike World Cannondale enforcement 2 model8fsp2 5,779.75 1000000000

03/31/2008 3000053867 1010002156 IACP Net Iacp annual renewal fee 1,100.00 1000000000

03/26/2008 3000053384 1010002156 Quartermaster Inc Z48 apex carrier 65.00 1000000000

03/31/2008 3000053383 1010002156 Quartermaster Inc Armor body concealable 775.00 1000000000

03/31/2008 3000053425 1010002156 Dooley Enterprises Inc Ra40t s&w 180 gr. jacketed hollow point 20,655.00 1000000000

03/31/2008 3000053315 1010002156 American Shooters Supply Las Vegas, Glock 27 le, 2 magazines, trijicon n/s 1,808.00 1000000000

04/01/2008 3000054225 1010002156 Officemax Contract Inc Paper bond letter white 1,248.80 1000000000

04/01/2008 3000054227 1010002156 Apple Computer Inc Computer apple laptop 15.4" macbook pro 3,912.00 1000000000

03/20/2008 3000052684 1010002581 NCS Pearson Ncs pearson 8,215.90 1000000000

04/02/2008 3000054660 1010003006 Office Depot Inc Flag post-it standard 1in orange 2/pk 120.30 1000000000


Page: 14 of 66




03/31/2008 3000054176 1010003033 Office Depot Inc Protectors sheet heavyweight nonstick to 56.66 1000000000

03/19/2008 3000052522 1010003033 Office Depot Inc Folder od legal 2div clsf 3 blue 64.25 1000000000


03/19/2008 3000052589 1010003058 Office Depot Inc Battery energizer max aa 36pk 23.32 1000000000


03/24/2008 3000052859 1010003058 MicroVantage Symantec licensing 15,857.00 1000000000

03/28/2008 3000053798 1010003058 MicroVantage Vmware software 8,476.00 1000000000

03/26/2008 3000053482 1010003058 Office Depot Inc Pen dr grip gel rlr electr blue 13.68 1000000000

04/02/2008 3000054092 1010003058 Baer Consulting Inc Db2 upgrade 10,900.00 1000000000

03/27/2008 3000053702 1010003058 Hewlett Packard Company 1) 399889-b21 hp hp x7040 3.00-4mb/667 16,764.00 1000000000

04/01/2008 3000054473 1010003058 Office Depot Inc Folder file plastic tab ast. 32.00 1000000000

04/01/2008 3000054474 1010003058 Office Depot Inc Battery energizer aa 12/pk 208.56 1000000000

04/02/2008 3000054081 1010003058 Baer Consulting Inc Data migration services 8,600.00 1000000000

03/31/2008 3000053861 1010003112 Branae Abbott Volleyball timekeeper/scorekeeper 322.00 1000000000

03/20/2008 3000052864 1010003112 Melvin J Hughes Football timekeeper/scorekeeper 92.00 1000000000



03/20/2008 3000052692 1010004100 Follett Software Co Library manager licenses 3,330.00 1000000000

04/01/2008 3000054324 1010004145 Office Depot Inc Label ship od laser 1000ct white 15.55 1000000000

03/24/2008 3000053082 1010004145 Office Depot Inc Folder class letter fas 2div green 44.80 1000000000

03/24/2008 3000053081 1010004145 Office Depot Inc Binder easyopn lck slnt-d 70.69 1000000000

03/24/2008 3000053080 1010004145 Office Depot Inc Label laser ret white 2000ct 46.29 1000000000

03/24/2008 3000053079 1010004145 Office Depot Inc Appointment book mo jrn blue 28.19 1000000000

04/02/2008 3000054416 1010004580 Accuvant Inc Renewal 221,113.10 1000000000

03/28/2008 3000053962 1010005031 Office Depot Inc Index tab a-z 11x8.5 copr rein 24.67 1000000000

03/28/2008 3000053963 1010005031 Office Depot Inc Kit starter designer post-its dispenser 46.99 1000000000

03/24/2008 3000053057 1010005031 Office Depot Inc Pad perf docket gold 5x8 white legal 49.21 1000000000

03/25/2008 3000053247 1010005031 Office Depot Inc Stand phone/plnnr mesh exp black 45.03 1000000000

04/01/2008 3000054471 1010005031 Office Depot Inc Flag post-it sign here assorted colors 5 28.40 1000000000

03/19/2008 3000052616 1010005031 Office Depot Inc Binder no gap single locking round-ring 70.86 1000000000


Page: 15 of 66



03/19/2008 3000052617 1010005031 Office Depot Inc Fastener self ad 2"" od 1c/bx 84.79 1000000000

03/28/2008 3000053895 1010005031 Office Depot Inc Tape correction mono retro 4pk 35.21 1000000000

03/25/2008 3000053155 1010005031 Office Depot Inc Note post-it pop up 3x3 sweet pea colors 90.88 1000000000

03/25/2008 3000053248 1010005031 Office Depot Inc Pencil sharpwriter 0.7 mm yellow barrel 168.26 1000000000

03/25/2008 3000053249 1010005031 Office Depot Inc Stamp pad faxed 1color red 51.67 1000000000

03/25/2008 3000052799 1010005059 Plante & Moran, PLLC Consultant services 49,000.00 1000000000

03/25/2008 3000053199 1010005110 Office Depot Inc Paper filler rld 16 sub rm white 41.78 1000000000

04/01/2008 3000053968 1010006031 Machabee Office Environme Chair guest w/arms dark blue grade d 3,960.39 1000000000

03/26/2008 3000053359 1010007032 MicroVantage Printer computer laser networked 474.00 1000000000

03/26/2008 3000053358 1010007032 Office Depot Inc Stand phone/plnnr mesh exp black 220.84 1000000000

03/26/2008 3000053261 1010007032 AKW Media Inc. Aicw media - recruitment materials 6,254.00 1000000000


03/20/2008 3000052825 1010008023 CTM Enterprises Inc Filter air pleated 2in 20 x25 x2 55.11 1000000000





03/20/2008 3000052808 1010008023 Filterworks Filter air pleated 2in 20 x20 x2 9.60 1000000000

03/24/2008 3000052868 1010008023 CTM Enterprises Inc Filter air custom built unit- ventiliato 254.98 1000000000


03/20/2008 3000052809 1010008023 CTM Enterprises Inc Filter air custom built unit- ventiliato 244.28 1000000000












Page: 16 of 66





04/01/2008 3000051398 1010008059 Machabee Office Environme Bookcase wood 3 shelf 36x48x12 dk mahoga 411.78 1000000000

03/27/2008 3000039746 1010008059 Law Advisory Group Security analysis 3,200.00 1000000000

04/01/2008 3000051370 1010008059 Machabee Office Environme Desk wood comp u 36x72 sgl ped rh dk mah 1,486.35 1000000000

03/20/2008 3000052850 1010008137 Office Depot Inc Battery eveready gold aa 24pk 82.00 1000000000

04/02/2008 3000054582 1010008137 Office Depot Inc Pad perf prism 8.5x11 legal 6pk 47.01 1000000000

03/26/2008 3000053265 1010008580 B&H Photo & Electronics Co Permacel gray gaffer tape 2"wide 25 yard 164.00 1000000000

03/27/2008 3000052581 1010008580 B&H Photo & Electronics Co Cardioid microphone 488.29 1000000000

03/26/2008 3000053263 1010008580 B&H Photo & Electronics Co Cardioid microphone 460.00 1000000000

03/26/2008 3000053373 1010009023 Woodworkers Emporium Tablesaw 10l 5h3p sawstop 3,912.60 1000000000

03/27/2008 3000053605 1010009060 Office Depot 620970 logitech clearchat headset 84.58 1000000000

03/20/2008 3000052668 1010009102 Advanced Imaging Solutions A00kx001 konica minolta bizhub c451 14,850.00 1000000000

03/31/2008 3000052998 1010009105 Desert Wind Engraving And Awards Acrylic stars 3,200.00 1000000000

03/28/2008 3000053915 1010010031 Corporate Express Office Prod Inc Paper roll 40 lbs kraft 36x1000' white s 62.28 1000000000

03/28/2008 3000053914 1010010031 Office Depot Inc Marker mr sketch scented 192ct 82.99 1000000000

03/31/2008 3000054135 1010010110 Computer Intelligence Association Captivate 3 (win) new license 593.77 1000000000

03/31/2008 3000054134 1010010110 PC Mallgov Office 2007 pro plus (win) new license 867.84 1000000000


03/19/2008 3000052663 1010010110 National School Boards Assc Invoice #0000544810 2,800.00 1000000000

03/28/2008 3000053805 1010011023 DAS Products Coating white 45,192.00 1000000000

04/02/2008 3000054538 1010011110 TechSmith Corporation Camtasia studio 5.0 13,133.00 1000000000


03/20/2008 3000052751 1010012023 Sun Valley Bumper Equipment & installation for new ccsd ve 2,490.10 1000000000

04/01/2008 3000054442 1010012023 Machabee Office Environme Disassemble and rebuild workstations 1,500.00 1000000000

03/19/2008 3000052657 1010012059 American Shooters Supply Las Vegas, Metal tec (metal-tee)model#te-1400 1,848.00 1000000000

03/19/2008 3000052455 1010012059 Motorola Incorporation G806 38,660.00 1000000000

03/25/2008 3000053012 1010012059 Clark County Treasurer Snacc system buy-in-free for ccsd radios 32,900.00 1000000000

03/19/2008 3000052612 1010012059 McCandless Intl Truck Vehicle, 2007 4 x 2 regular cab 49,984.00 1000000000

03/25/2008 3000052725 1010012110 Margaret Thompson Consultant/margaret a. thompson 3,000.00 1000000000

04/01/2008 3000054377 1010014023 3M Company Service for library book detection syste 944.72 1000000000


Page: 17 of 66



04/01/2008 3000054376 1010014023 3M Company Repair of book detection system 485.00 1000000000

03/27/2008 3000053446 1010014023 Sun Valley Bumper Wgu86520-3 full size universal solid bul 2,429.00 1000000000

03/27/2008 3000053504 1010015023 West Music Co Bx 03 394.88 1000000000

03/28/2008 3000053902 1010015023 Allied Supply Group 0-13064-1 reynolds tuning bits (dozen) 268.15 1000000000


03/31/2008 3000053844 1010015580 Beryl Buck Institute for Education Consultant/buck institute for education 6,800.00 1000000000

03/20/2008 3000052854 1010016023 Ricoh Corporation A2322353 cl blade 2,563.66 1000000000

04/01/2008 3000054380 1010016023 Ricoh Corporation Af030034 feed roller 2,075.30 1000000000

03/24/2008 3000052884 1010017110 Office Depot Inc Envelope sec prs/seal#10 250bx 278.44 1000000000

03/19/2008 3000052402 1010018023 American Time Signal Company Ss12rfgag-24 (24v 12" analog clock) 2,861.21 1000000000

03/19/2008 3000052407 1010018023 Sun Valley Bumper Wgu86500-3 full size van universal scree 2,328.00 1000000000

03/19/2008 3000052406 1010018023 Sun Valley Bumper Wgu86500-3 full size van universal scree 2,227.00 1000000000

03/19/2008 3000052398 1010018023 Communication Electronic Systems Tc2114-station card 1,457.20 1000000000

03/20/2008 3000052782 1010018023 National Time & Signal Corp 030-12ex-ll-sp (24v, 12" analog clock) 389.24 1000000000

03/20/2008 3000052752 1010019023 Bearing Belt Chain Co 10 hp frequency drive 1,463.16 1000000000

03/28/2008 3000053911 1010019023 Motors & More Inc. Hs 29 - 090 - 3 y 230/3 7.5 tons a/c . 3,320.00 1000000000

03/28/2008 3000053908 1010019023 Motors & More Inc. Zr 125 kc tfd 950 comp 10 tons scroll. 2,710.00 1000000000



03/28/2008 3000053904 1010019023 Hoshizaki Western DC Kl-45mah ice machine (quote) 2,573.25 1000000000

03/28/2008 3000053903 1010019023 American Refrigeration Supplies Inc Copeland compressor #zr58kce-tfd-931 1,239.61 1000000000

03/25/2008 3000053194 1010019023 United Refrigeration Inc R-22 refrigerant in 30# disposable conta 2,808.00 1000000000

04/02/2008 3000054595 1010019023 Consolidated Mechanical Contractors Pay inv#004329 consolidated mechanical c 1,454.35 1000000000

03/20/2008 3000052316 1010019023 Hewlett-Packard Company Server administration 3,959.00 1000000000

04/02/2008 3000054594 1010019023 Consolidated Mechanical Contractors Pay inv#004465 consolidated mechanical c 1,398.17 1000000000

04/02/2008 3000054593 1010019023 Bearing Belt Chain Co Gates air hose 2,640.00 1000000000

03/28/2008 3000053981 1010020023 Nedco Supply Wire 1/0 welding cable (urgent) 1,752.00 1000000000

04/01/2008 3000054330 1010020023 Nedco Supply 1/0 thhn copper wire 9,450.00 1000000000

03/24/2008 3000052979 1010020110 Mtn State School Book Depository Geometry to go handbook hardcover 10,423.60 1000000000

03/24/2008 3000053050 1010020110 Mtn State School Book Depository Geometry to go handbook hardcover 947.60 1000000000

03/27/2008 3000053483 1010021023 Desert Boilers & Control Inc Hot water tanks 19,450.00 1000000000


Page: 18 of 66



04/02/2008 3000054421 1010021059 Dell Marketing LP Computer windows laptop student 115,650.00 1000000000

04/01/2008 3000054422 1010021059 MicroVantage Printer computer laser networked 1,422.00 1000000000

03/28/2008 3000054000 1010021059 Voyager Expanded Learning 1-4168-2201-1 classroom supply kit 6,699.12 1000000000



03/31/2008 3000053913 1010021059 Zeecraft Tech Ch 2. sthg challenger ii system 110204 733.00 1000000000



03/31/2008 3000053960 1010021059 Enabling Devices 2391 cheap talk 8-6 levels w/over 611.90 1000000000






03/31/2008 3000054113 1010022023 Industrial And Gears Inc 5/8 x 1 (11 teeth) gears 1,200.60 1000000000

03/27/2008 3000053729 1010025023 Henderson Electric Motors Inc G2803-1 pc board 977.69 1000000000

04/01/2008 3000054387 1010025023 Tiberti Fence Co (The) 4" x 13' ss-40 pipe post 1,509.65 1000000000

04/01/2008 3000054386 1010025023 Tiberti Fence Co (The) Rolls of 2" nonslip tape 725.00 1000000000

03/19/2008 3000052632 1010026023 Ferguson Propex batry expander 1,315.31 1000000000

03/26/2008 3000053418 1010026023 Dick Worthen Dist 4 ton heat pump pkg 2,338.00 1000000000

03/31/2008 3000054131 1010026023 Acoustical Material Service (AMS) Dor-4233094 psro 3070 mc 90m meb 740.01 1000000000

03/31/2008 3000054117 1010026023 Johnstone Supply Gph1336h21 3 ton pkg hp 1,574.05 1000000000

03/31/2008 3000054115 1010026023 Ferguson 10 ton cshc-100k compressor 2,147.77 1000000000

03/31/2008 3000054114 1010026023 Dick Worthen Dist 3 ton heat pump pkg unit 1,950.00 1000000000

03/28/2008 3000053892 1010026023 Az Partsmaster Plumb--refrigerated drinking fountain hw 578.00 1000000000

03/20/2008 3000052745 1010027023 W W Grainger Inc 3w137 cart, service 1,339.86 1000000000

04/01/2008 3000054440 1010027023 Plumbing Parts Co 2195 pasco lead free bubbler cartridge 246.87 1000000000

03/26/2008 3000053403 1025000130 Troxell Communications Inc Ps 400 camera document visual presenter 3,143.52 2500000000

03/28/2008 3000053728 1025000130 Sun Ports International Inc Shade structure (canopy) 8,270.87 2500000000

03/26/2008 3000053404 1025000130 Computer Intelligence Association Photoshop cs3 extended (win) new lic 305.67 2500000000

03/26/2008 3000053402 1025000130 Infocus Corporation Projector dlp multimedia xga 2200 lumens 735.00 2500000000


Page: 19 of 66



03/26/2008 3000053401 1025000130 Brady Industries Inc Tissue facial 30/case 2,121.24 2500000000


03/26/2008 3000053398 1025000130 Office Depot Inc Tape book trans 2 x15yd 1,151.28 2500000000

03/27/2008 3000053400 1025000130 Corporate Express Office Prod Inc Hydrogen peroxide 16oz 359.49 2500000000

03/31/2008 3000054181 1025000130 General Binding Corp Film laminator 1.5ml 25""x500' 1"" core 141.60 2500000000

03/31/2008 3000054185 1025000130 PC Mallgov Office 2007 pro plus (win) new license 48.52 2500000000

03/25/2008 3000053195 1025003092 Bryson Sales & Service Inc 0010242 dipstick&tube 86.57 2500000000

03/26/2008 3000053479 1025003130 Office Depot Inc Keyboard /mouse cordless lx300 376.55 2500000000


03/19/2008 3000052631 1025008135 CEASD Natl Office Dues and fees 225.00 2500000000

04/01/2008 3000054401 1025022130 Office Depot Inc Pen uniball gel impact black 19.87 2500000000


03/24/2008 3000053038 1025022130 Office Depot Inc Phone line cord 25' silver 141.53 2500000000

03/27/2008 3000051790 1028501125 Enabling Devices Sku 380: swirl art (switch adapted) 134.85 2850000000

03/20/2008 3000052724 1028502125 Audiomed Inc Calibrations/sound booth testing equip. 1,250.00 2850000000

03/27/2008 3000053727 1028504125 Capucine Malava Reimbursement parental expenses 6,000.00 2850000000

03/27/2008 3000053722 1028504125 Jeanine Davis Parental expenses 6,000.00 2850000000

03/27/2008 3000052367 1028505125 Southwest Medical & Rehab Snug seat flamingo, size 4 2,223.95 2850000000

03/27/2008 3000051981 1028505125 Universal Mobility Equipment LLC Fs7 tilt-n space wheelchair 4,030.48 2850000000


03/25/2008 3000053238 1030801574 Southern Nevada Chapter Of ICC Snicc 2008 membership dues 750.00 3080000000

03/19/2008 3000052630 1030801574 Office Depot Inc Case notebook dlx 17 platinum 180.00 3080000000

04/02/2008 3000054658 1030801574 Office Depot Inc Tape lettering .5 black/white 55.78 3080000000


03/19/2008 3000052728 1030801584 Office Depot Inc Chair mat econo 36x48 std lip 66.35 3080000000

04/02/2008 3000054464 1030801584 Advanced Imaging Solutions Requisition #835825 ais 2,952.00 3080000000

03/24/2008 3000052995 1030801586 Office Depot Inc Office depot bsd 15 catalog 263.02 3080000000

03/24/2008 3000052996 1030801586 Officemax Contract Inc Paper bond legal white 44.91 3080000000

03/24/2008 3000053007 1030801589 Office Depot Inc Clip od binder medium 5/8in capacity 12b 76.46 3080000000


03/27/2008 3000053487 1030801589 Praxair Distribution Inc 22' tig cable cover 1 1/4" dia. mfg part 103.84 3080000000


Page: 20 of 66



03/27/2008 3000053492 1030801589 Abatix Corp Idl35-083 twist a nut conduit deburring 972.84 3080000000

03/19/2008 3000052378 1030801589 Abatix Corp Dewalt recipical saw model# dc385k 534.25 3080000000

03/27/2008 3000053494 1030801589 Steel Engineers Inc 3153000 button punch 421.40 3080000000

03/31/2008 3000054119 1030801589 Fasteners Inc Milw 4 1/2" super mag grinder 3,210.79 3080000000

03/31/2008 3000054120 1030801589 Charles McMurray Co. Apvc1516-1595 black pvc edge banding 15/ 1,110.07 3080000000

03/31/2008 3000054122 1030801589 Praxair Distribution Inc Cable connector sets 438.68 3080000000


03/28/2008 3000053956 1030801650 Brady Industries Inc Liner plastic 32 gallon printed ccsd 54.03 3080000000

04/02/2008 3000054650 1030801650 Office Depot Inc Envelope cat 28# #10.5 100bx 36.92 3080000000

04/02/2008 3000054635 1030801650 Office Depot Inc Tape pkg 2x66yds 3pk od 50.00 3080000000

03/25/2008 3000053292 1030801650 Office Depot Inc Boxes moving corrugated 18x12x10 215.00 3080000000


03/27/2008 3000053760 1030801650 Office Depot Inc Tape pkg 2x66yds 3pk od 100.00 3080000000

03/20/2008 3000052818 1030811650 Metal Arts Foundry Plaque bronze- robert taylor es 10,656.00 3080000000

03/28/2008 3000053880 1030811650 Wifieye Inc Video surveillanace & monitor 180,000.00 3080000000

03/31/2008 3000054209 1030811650 Metal Arts Foundry Bronze plaque 2,664.00 3080000000

04/02/2008 3000053705 1033003650 Applied Market Analysis LLC Constulting services for rpm 25,000.00 3300000000

03/20/2008 3000052754 1034001589 Las Vegas Hydraulic Rebuild Inc Inspect, repair and test platypus 6104 400.00 3400000000

03/31/2008 3000054008 1040101060 Moodys Investors Service Moody's investors service 5,500.00 4010000000

03/31/2008 3000053986 1040101060 Standard and Poor's Standard & poor's 5,000.00 4010000000

03/31/2008 3000053689 2010001140 Desert Entertainment Of Las Vegas Electrician for kick off 370.50 1000000000

03/20/2008 3000052698 2010001140 IDX System Technology, Inc. Batteries/chargers 1,000.00 1000000000

04/01/2008 3000054196 2010005140 Tieman, a Radyne Company Equipment encoder 37,720.00 1000000000

03/27/2008 3000053767 2010006140 Office Depot Inc File jacket letter 10pk recycled 12.74 1000000000

03/19/2008 3000028618 2022003140 Manpower Temporary manpower services 24,000.00 2200000000

03/31/2008 3000053678 2022003140 Thomson Inc Transmitter repair 15,000.00 2200000000

03/19/2008 3000052582 2022005140 Office Depot Inc Rubberband pcg #84 3.5 1# 26.91 2200000000

03/19/2008 3000052621 2022021140 Office Depot Inc Storage orgnzr lit 24 comptmt 44.74 2200000000

03/25/2008 3000053065 2022028140 Christopher Aguilar Professional services 4,000.00 2200000000

03/24/2008 3000052923 3060001953 Office Depot Inc Book receipt money/rent 292.13 6000000000

03/24/2008 3000052924 3060001953 Office Depot Inc Marker chisel tip expo2 black 26.15 6000000000


Page: 21 of 66



03/24/2008 3000052925 3060001953 Corporate Express Office Prod Inc Frame document value u-channel easel bac 7.30 6000000000

03/26/2008 4500005961 3060001954 Shetakis Wholesalers Inc Carrots peeled baby 4 packs 11,281.50 6000000000

03/26/2008 4500005953 3060001954 Meadow Gold Dairy Yogurt trix safekey 48 cups 14,229.60 6000000000


03/25/2008 3000053156 3060001954 Office Depot Inc Pockets hang od letter 3-1/2 10 105.50 6000000000

03/26/2008 4500005969 3060001954 Super Bakery Inc Donuts buttermilk dunking stix 64 packs 40,160.00 6000000000

03/26/2008 4500005968 3060001954 US Foodservice Soup base cream 6 packs 72,761.00 6000000000


03/26/2008 4500005962 3060001954 Shetakis Wholesalers Inc Apple slices 200 packs 50,400.00 6000000000



03/26/2008 4500005964 3060001954 Shetakis Wholesalers Inc Orange slices 50 packs | 39,120.00 6000000000

03/26/2008 4500005965 3060001954 Shetakis Wholesalers Inc Orange slices 50 packs | 44,096.00 6000000000

03/26/2008 4500005966 3060001954 Shetakis Wholesalers Inc Fruit combo grapes and apples 100 count 41,472.00 6000000000

03/26/2008 4500005967 3060001954 Shetakis Wholesalers Inc Butter 36 sticks 73,434.14 6000000000

03/31/2008 4500005976 3060001954 Super Bakery Inc Bars crispy rice 64 count 40,603.68 6000000000

03/31/2008 4500005977 3060001954 Sysco Food Services Of LV Inc Corn frozen 100 servings per case 61,036.00 6000000000

04/01/2008 4500005988 3060001954 State Restaurant Equip Inc Glove hot pad 1,836.00 6000000000

04/01/2008 4500005987 3060001954 US Foodservice Packets dressing ranch 100 count 83,145.60 6000000000

03/31/2008 4500005978 3060001954 Shetakis Wholesalers Inc Milk dry 15,489.00 6000000000

04/01/2008 4500005986 3060001954 Cookietree Inc Cookie bars sugar 120 count 68,812.80 6000000000

03/31/2008 4500005979 3060001954 Brady Industries Inc Test strip chlorine 750.00 6000000000

04/01/2008 4500005985 3060001954 Sysco Food Services Of LV Inc Handfulls ham and cheese 24 count 36,480.00 6000000000

03/31/2008 4500005980 3060001954 Shetakis Wholesalers Inc Plates 7" x9" 500 count 992.00 6000000000

03/31/2008 4500005981 3060001954 Sysco Food Services Of LV Inc Bars breakfast trix 96 count 46,760.00 6000000000

03/31/2008 4500005982 3060001954 US Foodservice Waffles mini 144 count 16,044.00 6000000000

03/31/2008 4500005984 3060001954 Shetakis Wholesalers Inc Macaroni and beef 4 packs 9,375.00 6000000000


03/19/2008 4500005950 3060001954 L M Food Service Inc Gloves plastic 100 count 13,551.00 6000000000


04/02/2008 4500006001 3060001954 US Foodservice Croutons seasoned salad 4 packs 11,158.00 6000000000


Page: 22 of 66



04/02/2008 4500006000 3060001954 Ling's Chicken teriyaki 2 packs 64,310.40 6000000000

03/27/2008 4500005974 3060001954 Brady Industries Inc Mop head white rayon 33.12 6000000000

04/02/2008 4500005999 3060001954 Sysco Food Services Of LV Inc Muffins blueberry 72 count 29,582.00 6000000000

04/02/2008 4500005998 3060001954 US Foodservice French toast sticks 5 packs 23,950.08 6000000000

04/02/2008 4500005997 3060001954 Shetakis Wholesalers Inc Juice apple 72 cups 43,939.52 6000000000

04/02/2008 4500005996 3060001954 Meadow Gold Dairy Yogurt trix safekey 48 cups 14,229.60 6000000000

04/02/2008 4500005995 3060001954 Schwan's Food Service Inc Pizza smart cheese 5" 60 count 58,795.50 6000000000

03/27/2008 4500005970 3060001954 Shetakis Wholesalers Inc Crackers graham stick 72 packs 27,064.00 6000000000

04/02/2008 4500005994 3060001954 Shetakis Wholesalers Inc Trays 5 compartment 500 count 13,989.60 6000000000



03/24/2008 4500005952 3060001954 US Foodservice Wrap whole grain turkey pancake 68 count 34,905.00 6000000000

03/28/2008 4500005973 3060001954 L M Food Service Inc Lids for cup 4 oz 2500 count 15,000.00 6000000000

03/31/2008 4500005975 3060001954 Old Colony Baking Co Inc Crackers animal 100 packs 33,360.00 6000000000

03/26/2008 3000053453 3060001955 Sysco Food Services Of LV Inc Ground beef 2,062.01 6000000000

04/01/2008 3000054383 3060001955 Sysco Food Services Of LV Inc Modified corn starch5941299 479.56 6000000000

04/02/2008 3000054323 3060002953 Alto Us Inc. Floor scrubber 8,089.89 6000000000

03/27/2008 3000053578 3160001926 Shetakis Wholesalers Inc Potatoes oven wedges 6 pk simplot inf 16.14 6000000000

03/27/2008 3000053553 3160001926 Shetakis Wholesalers Inc Celery sticks 5lb/cs 40.66 6000000000

03/28/2008 3000053842 3260001231 Shetakis Wholesalers Inc Lettuce romaine cut 5-10 lb pk/cv 573.71 6000000000

04/02/2008 3000054513 3260001231 Shetakis Wholesalers Inc Juice orange-pineapple 70 cups 880.66 6000000000




04/01/2008 3000054296 3260001232 Shetakis Wholesalers Inc Potatoes 3/8"cut fries 6 pk simplot inf 471.23 6000000000



03/24/2008 3000052926 3260001232 Shetakis Wholesalers Inc Juice fruit punch tropical 70 cups 274.77 6000000000

03/28/2008 3000053851 3260001242 Shetakis Wholesalers Inc Lettuce salad 3 way 4 packs 13.46 6000000000

03/24/2008 3000052952 3260001242 Shetakis Wholesalers Inc Carrots peeled baby 4 packs -20# / cs 93.18 6000000000



Page: 23 of 66





03/27/2008 3000053581 3260001242 Shetakis Wholesalers Inc Trays 5 compartment 500 count 77.72 6000000000

03/27/2008 3000053582 3260001242 Shetakis Wholesalers Inc Cucumber 6", 5lb/cv 931.41 6000000000

04/02/2008 3000054519 3260001243 Shetakis Wholesalers Inc Plates 3 compartment 500 count, black 1,038.93 6000000000

03/31/2008 3000054066 3260001243 Shetakis Wholesalers Inc Plates 3 compartment 500 count, black 737.74 6000000000



03/27/2008 3000053570 3260001244 Legacy Snack Foods Pretzel poppers asst flavors 100/cs 25.99 6000000000

04/01/2008 3000054260 3260001244 Shetakis Wholesalers Inc Tray clear hinged hoagie 200/cs 524.93 6000000000




03/28/2008 3000053823 3260001269 Legacy Snack Foods Cheese balls 72/cs 74.88 6000000000








03/31/2008 3000054056 3260001274 Legacy Snack Foods Fudge/fudgesicle bar 2.7 oz 24/cs 41.16 6000000000


04/01/2008 3000054257 3260001275 Shetakis Wholesalers Inc Chips potato baked bbq 60/cs 571.18 6000000000






04/02/2008 3000054490 3260001276 Shetakis Wholesalers Inc Potatoes 3/8"cut fries 6 pk simplot inf 1,226.67 6000000000



Page: 24 of 66



03/31/2008 3000054040 3260001277 Shetakis Wholesalers Inc Juice apple 70 cups 235.22 6000000000


03/28/2008 3000053826 3260001300 Shetakis Wholesalers Inc Mushrooms 10#/cv 583.18 6000000000






03/31/2008 3000054063 3260001307 Shetakis Wholesalers Inc Tomatos fresh 20# flat/cs 690.97 6000000000






















03/27/2008 3000053566 3260001335 Shetakis Wholesalers Inc Celery sticks 5lb/cs 1,006.33 6000000000


Page: 25 of 66






03/25/2008 3000053184 3260001337 Shetakis Wholesalers Inc Pepper bell 5#/cs 273.84 6000000000








04/02/2008 3000054518 3260001376 Ecolab Inc Solid metal pro 78.28 6000000000






03/26/2008 3000053336 3260001378 Shetakis Wholesalers Inc Chips tortilla 6 lb/cs 24.30 6000000000















Page: 26 of 66


















03/27/2008 3000053563 3260001434 Shetakis Wholesalers Inc Juice fruit punch tropical 70 cups 1,015.94 6000000000



04/01/2008 3000054301 3260001435 Shetakis Wholesalers Inc Potato baking whole 90/cs 214.63 6000000000







03/27/2008 3000053574 3260001530 Shetakis Wholesalers Inc Strawberries fresh whole 12 pints/cs 251.24 6000000000







Page: 27 of 66



03/31/2008 3000054090 3260001532 Shetakis Wholesalers Inc Lettuce romaine cut 5-10 lb pk/cv 1,165.55 6000000000

03/31/2008 3000054089 3260001532 Shetakis Wholesalers Inc Shell taco hard 6" 200 ct 10.29 6000000000

03/25/2008 3000053171 3260001532 Shetakis Wholesalers Inc Lettuce romaine cut 5-10 lb pk/cv 1,106.17 6000000000


04/01/2008 3000054300 3260001533 Shetakis Wholesalers Inc Chips corn baked nacho cheee 60/cs 424.71 6000000000






















04/01/2008 3000054282 3260001540 Shetakis Wholesalers Inc Bowls china foam 26-30 oz 500/cs 31.58 6000000000






Page: 28 of 66






03/31/2008 3000054095 3260001546 Shetakis Wholesalers Inc Cups foam 12 oz 1000/cs 815.75 6000000000


04/02/2008 3000054536 3260001546 Shetakis Wholesalers Inc Potatoes 3/8"cut fries 6 pk simplot inf 1,053.69 6000000000




04/02/2008 3000054485 3260001547 Ecolab Inc Lime-a-way 117.21 6000000000










03/26/2008 3000053343 3260001934 Shetakis Wholesalers Inc Tortillas 10" diameter 144/cs 388.27 6000000000


03/26/2008 3000053328 3260001934 Legacy Snack Foods Pretzel poppers asst flavors 100/cs 44.71 6000000000


04/01/2008 3000054278 3260001934 Ecolab Inc Lime-a-way 38.93 6000000000









Page: 29 of 66































03/25/2008 3000053105 3360001452 Shetakis Wholesalers Inc Onions jumbo red 10 lb/cv 453.55 6000000000


03/26/2008 3000053319 3360001452 Shetakis Wholesalers Inc Broccoli flowerets 3lb/cv 13.44 6000000000


Page: 30 of 66












03/28/2008 3000053822 3360001502 Shetakis Wholesalers Inc Carrot sticks 5#1/cv 484.40 6000000000


03/27/2008 3000053577 3360001548 Shetakis Wholesalers Inc Plates 6" 1000 count 13.77 6000000000

03/24/2008 3000052928 3360001548 Shetakis Wholesalers Inc Bowls 12 oz 1000 count 17.05 6000000000







03/27/2008 3000053550 3360001551 Shetakis Wholesalers Inc Tray clear hinged 1 compartment 500/cs 771.74 6000000000













Page: 31 of 66









03/27/2008 3000053572 3360001562 Shetakis Wholesalers Inc Cups foam hot or cold 14 oz 1000/cs 22.67 6000000000












03/31/2008 3000054044 3360001572 Shetakis Wholesalers Inc Plates foam oval 7-1/2" x10" -11" 500/cs 19.84 6000000000



03/28/2008 3000053816 3360001573 Legacy Snack Foods Fruit bar pure fruit strawberry 24/cs 60.36 6000000000











Page: 32 of 66











03/31/2008 3000054038 3360001871 Legacy Snack Foods Fruit bar strawberry cream 4 oz 12/cs 69.96 6000000000


03/25/2008 3000053097 3360001940 Shetakis Wholesalers Inc Carrot sticks 5#1/cv 336.06 6000000000



04/01/2008 3000054252 3360001940 Shetakis Wholesalers Inc Potato baking whole 90/cs 82.07 6000000000





03/28/2008 3000053815 3360001942 Shetakis Wholesalers Inc Chips baked cheddar & sour cream 60/cs 41.34 6000000000














Page: 33 of 66








03/28/2008 3000053841 3460001815 Shetakis Wholesalers Inc Chips baked cheddar & sour cream 60/cs 20.67 6000000000









04/02/2008 3000054292 4071002011 Dragonfly Data Update filemaker pro fields 400.00 7100000000

04/01/2008 3000054328 4071002011 Office Depot Inc Fastener complete 8.5 cc 3.5 683.00 7100000000

03/25/2008 3000052472 4071003011 Xpedx 17.5x22.5 white 60# offset 3,952.80 7100000000

03/25/2008 3000053313 4071004011 Office Depot Inc Rings loose leaf 1 inch 100/bx 21.48 7100000000

04/02/2008 3000054239 5070001764 Advanced Imaging Solutions Copier digital medium volume 6,187.98 7000000000

03/20/2008 3000052073 5070001764 Hewlett-Packard Company Server administration 6,047.01 7000000000

03/25/2008 3000053067 5070001767 Nevada Self-Insurers Assoc. (NSIA) Nsia membership 1,500.00 7000000000

03/28/2008 3000053975 5070001767 Allied Refrigeration Inc Air unit sanyo 12kls71 1,217.34 7000000000

03/20/2008 3000052520 5070001768 Dell Marketing LP Computer windows desktop w/17" lcd 925.00 7000000000


04/02/2008 3000054439 5070001768 Servicemaster 1st Response Kit carson es water loss 4,254.25 7000000000


03/27/2008 3000053703 5070001768 Maier International Inc Robert es water loss 9,391.00 7000000000

03/26/2008 3000052876 5070001768 Troxell Communications Projector lcd multimedia xga pkg 6,960.00 7000000000

03/26/2008 3000053365 5070001768 Best Buy Gov LLC Player video disk dvd 399.00 7000000000

03/19/2008 3000052596 5070001768 Servicemaster 1st Response Las vegas hs water damage 8,455.53 7000000000

03/27/2008 3000053356 5070001772 TALX Corporation Unemployment 20,000.00 7000000000


Page: 34 of 66



03/19/2008 3000052373 5070001772 TALX Corporation Unemployment claim payments 20,000.00 7000000000

04/01/2008 3000054448 91000I0205 Apple Computer Inc Computer apple laptop 13.3" macbook 31,574.90 2790000000

03/20/2008 3000052911 91000I0208 Consortium On Reading Excellenc Inc Consultant/core 33,255.00 2800000000

04/01/2008 3000054394 91000I0219 Kagan Publishing & Prof Development Consultant/kagan prof. development 4,450.00 2800000000

03/31/2008 3000054098 91000I0222 Dell Marketing LP Computer windows desktop w/17" lcd 18,500.00 2790000000

03/20/2008 3000052888 91000I0224 Brady Industries Inc Mop wet red headband 161.65 2700000000

04/02/2008 3000053918 91000I0224 Civilworks Inc Engineering services 14,950.00 3400000000

04/01/2008 3000054424 91000I0238 Office Depot Inc Glue elmers gallon white 163.66 2700000000

04/01/2008 3000054423 91000I0238 CDW Government Inc Toner for panasonic fq-tk20 428.10 2700000000

03/27/2008 3000053538 91000I0241 Apple Computer Inc Computer apple 17" imac 1,956.00 3080000000


03/27/2008 3000053730 91000I0250 Corporate Express Office Prod Inc Paper construction 12x18 white 50 sheets 188.60 2700000000


03/24/2008 3000052694 91000I0272 D G Koch Associates LLC Engineering design services 234,800.00 3080000000

03/20/2008 3000052560 91000I0301 Delta Education LLC Owl pelllets #42-150-0905 107.31 2600000000

03/19/2008 3000052519 91000I0301 Delta Education LLC Bulbs,flashlight #222 42-020-5809 18.20 2600000000

03/26/2008 3000052839 91000I0310 Thinking Maps Inc 2020 thinking maps: a language 4,722.30 2790000000

04/02/2008 3000053064 91000I0310 Borders Inc 013223968x word their way: word study 1,800.00 2790000000

03/31/2008 3000052887 91000I0310 Dinah-Might Adventures LP Ccc99 classroom organization revised 4,676.00 2790000000

03/31/2008 3000052855 91000I0311 Learning Together Co Note 1: coordinators materials 6,218.22 2800000000

04/02/2008 3000052261 91000I0314 MMC Consulting Corporation Consultant/mmc consulting, inc. 9,000.00 2790000000

04/02/2008 3000054372 91000I0314 Square One Educational Srvcs Inc Consultant/square one educ serv. 9,000.00 2790000000

04/02/2008 3000054340 91000I0314 Hewlett-Packard Company Server elementary 8,851.00 3080000000

04/02/2008 3000054469 91000I0314 Martin Harris Construction Construction contract 2,000,000.00 3080000000

04/02/2008 3000054525 91000I0314 Penn Air Control Inc Provide air balance 34,800.00 3080000000

03/24/2008 3000052880 91000I0314 Development Utility Organization Offsite & onsite utility design 5,000.00 3080000000

04/02/2008 3000054086 91000I0315 Morgan Educational Consulting, Inc. Consultant/marsha morgan 5,000.00 2790000000

04/02/2008 3000054450 91000I0319 Office Depot Inc Pad easel post-it 25x30.5 white 4/pk 1,023.15 2790000000

03/20/2008 3000052722 91000I0321 Tandus Us Inc Abrasive action mat charcoal 3,748.50 3080000000

03/24/2008 3000052827 91000I0321 Development Utility Organization Offsite & onsite utility design 5,000.00 3080000000

03/24/2008 4500001422 91000I0321 Domingo Cambeiro Corp Architect and engineering fees (sf) 341,146.99 3080000000


Page: 35 of 66



03/20/2008 3000052703 91000I0321 Tandus Us Inc Cushion back carpet 104,635.75 3080000000


04/02/2008 3000053927 91000I0321 Danis Test and Balance Inc Provide air balance 37,000.00 3080000000

03/28/2008 3000053385 91000I0324 MSA Engineering Consultants Sf 012305-msa- e8076492-reopen in sap 1,500.00 3080000000

03/28/2008 3000053192 91000I0325 Precision Construction Inc Hvac upgrade & school mod 2,000,000.00 3080000000

03/24/2008 3000052807 91000I0327 Petty & Associates Inc Engineering design services 240,000.00 3080000000

04/01/2008 3000054349 91000I0327 Office Depot Inc Note od self-stick 3x3 assorted colors 1 132.40 2790000000

04/01/2008 3000054350 91000I0327 Officemax Contract Inc Paper bond letter blue 656.55 2790000000

04/01/2008 3000054348 91000I0327 General Binding Corp Film laminator 1.5ml 25""x500' 1"" core 113.28 2790000000

04/02/2008 3000054584 91000I0327 LD Tours, LLC Bus rental 4,800.00 2790000000

03/26/2008 3000053196 91000I0338 Mtn State School Book Depository Elements/reading vocab c workbook 1,594.98 2600000000

03/31/2008 3000053806 91000I0347 Renaissance Learning Inc Esp plus acceltest one year 46,503.36 2790000000

04/01/2008 3000054126 91000I0354 Curriculum Advantage Classworks manager 77,400.00 2790000000

03/31/2008 3000054109 91000I0358 Mobile Storage Group Connex 2,623.95 3080000000

04/01/2008 3000054346 91000I0360 Office Depot Inc Glue stick .70 oz 6/pk white 1,375.93 2790000000

03/28/2008 3000053938 91000I0363 Sigma Mchancl Enginrng Cnsultns Inc Engineering design services 350,000.00 3080000000

04/02/2008 3000054528 91000I0368 Apple Computer Inc Dvd 3,791.00 2790000000

03/28/2008 3000053432 91000I0370 Capriati Construction Corp Fire hydrant installation 144,400.00 3400000000

04/01/2008 3000054238 91000I0379 Foundry Networks Inc Access point model ip250-us 469.00 3080000000

03/19/2008 3000052601 91000I0404 Office Depot 1704444 kodak inkjet paper 217.04 2790000000

03/31/2008 3000053983 91000I0410 Computer Projection Systems LLC Whiteboard interactive electronic 6,234.00 2790000000

03/31/2008 3000054096 91000I0410 MicroVantage Toner crtg xerox 4500 1,840.00 2790000000

04/02/2008 3000053460 91000I0410 Master Innovations, LLC The master ruler classroom set (standar) 2,407.90 2800000000

03/19/2008 3000052468 91000I0416 Maile Inc Concrete work 5,860.00 3080000000

03/20/2008 3000052857 91000I0418 Sport Supply Group Lanyards - black 100% nylon lanyard with 54.88 2600000000

03/28/2008 3000053868 91000I0422 D G Koch Associates LLC Engineering design services 245,000.00 3080000000

04/02/2008 3000053959 91000I0426 Mikon Construction Inc Remove & replace asphalt 33,645.00 3080000000



03/24/2008 3000052783 91000I0443 Benchmark Inc Roofing consultant 65,780.00 3080000000



Page: 36 of 66



03/20/2008 3000052774 91000I0443 Tandus Us Inc Abrasive action mat 2,558.50 3080000000




03/25/2008 3000053186 91000I0444 Dell Marketing LP Computer windows desktop w/17" lcd 925.00 3080000000

03/25/2008 3000053188 91000I0444 Machabee Office Environme Chair teacher 19"h legs w-casters padded 364.44 3080000000


03/25/2008 3000053309 91000I0461 PC Mallgov Toner, hp lj c4127a 79.28 2700000000

03/24/2008 3000052955 91000I0461 Office Depot Inc File wall pkt letter unbreak clear 117.09 2700000000

03/24/2008 3000052956 91000I0461 Corporate Express Office Prod Inc Tagboard 12x18 manila 100 sheets/pack 85.64 2700000000

03/25/2008 3000053279 91000I0461 Office Depot Inc Clock wall setnforget 13.5 21.11 2700000000

03/28/2008 3000053724 91000I0462 Sigma Mchancl Enginrng Cnsultns Inc Engineering design services 350,000.00 3080000000

03/20/2008 3000052883 91000I0514 ETA/Cuisenaire 4288ohk0 overhead color tiles 14.90 2790000000

03/27/2008 3000053489 91000I0515 Pearson ESL Inv 08 tchr rsrcs tap gr. k 2,503.60 2800000000

03/25/2008 3000053266 91000I0515 Thinking Maps Inc Registration fees 3,839.00 2800000000

03/19/2008 3000052262 91000I0515 Troxell Communications Inc Ps 400 camera document visual presenter 20,993.72 2800000000

03/28/2008 3000053693 91000I0515 Mtn State School Book Depository Investigations 5 student activity book 13,951.40 2800000000

04/01/2008 3000054419 91000I0523 Kagan Publishing & Prof Development Consultant/kagan prof. development 3,600.00 2800000000

03/28/2008 3000053659 91000I0527 Voyager Expanded Learning 978-1-4168-0262-4 level a teacher 6,086.27 2800000000

03/26/2008 3000053390 91000I0528 Office Depot Inc Pencil mirado no.2 medium soft lead 12/b 417.00 2790000000

04/01/2008 3000054313 91000I0529 Study Island LLC 3rd grade complete math, reading product 1,889.00 2600000000

04/02/2008 3000054607 91000I0541 Schlechty Center Schlechty center 4,882.62 2790000000

03/28/2008 3000053944 91000I0560 Teacher Direct 311-101188 pac teacher direct card 29.32 2600000000

03/26/2008 3000053118 91000I0560 Corporate Express Office Prod Inc Pencil ticonderoga beginners yellow wood 461.06 2600000000

03/25/2008 3000053117 91000I0560 Office Depot Inc Pencil no.2 office depot 12/pk 534.75 2600000000

03/24/2008 3000052815 91000I0900 Civilworks Inc Engineering design services 35,975.00 3080000000




03/24/2008 3000052896 91000I0916 Officemax Contract Inc Paper bond letter white 468.30 2700000000

03/20/2008 3000052895 91000I0916 Office Depot Inc Label laser addr white 3000ct 22.02 2700000000


Page: 37 of 66




03/24/2008 3000052969 91000I0918 Thinking Maps Inc Thinking maps registration 5,180.00 2800000000

03/20/2008 3000052651 91000I0918 Tandus Us Inc Abrasive action mat m1rs charcoal 2,945.25 3080000000

03/31/2008 3000053877 91000I0918 Office Depot Inc Boxes moving corrugated 18x12x10 444.00 3080000000

04/01/2008 3000054405 91000I0918 Thinking Maps Inc Consultant/thinking maps 2,000.00 2800000000

03/28/2008 3000053753 91000I0925 Petty & Associates Inc Engineering design services 125,000.00 3080000000

03/27/2008 3000053804 9110001201 Apple Computer Inc Computer apple 17" imac 978.00 1000000000

03/27/2008 3000053706 9110001201 Office Depot Inc Tacks thumb #2 3/8 100bx 143.52 1000000000

03/27/2008 3000053707 9110001201 Corporate Express Office Prod Inc Paper construction 12x18 hot pink 50 she 224.80 1000000000

03/27/2008 3000053715 9110001202 Corporate Express Office Prod Inc Scissors durasharp 8 home/office blue ha 101.00 1000000000

03/27/2008 3000053714 9110001202 Office Depot Inc Staples standard 202.25 1000000000

03/27/2008 3000053772 9110001203 Office Depot Inc Protector surge 7outlet ativa 48.91 1000000000

03/26/2008 3000053470 9110001211 Best Buy Gov LLC 8696155 camera sony cyber-shot dsc-s750 1,781.00 1000000000

03/20/2008 3000052755 9110001213 Voyager Expanded Learning 1-932282-00-9-r-ts universal literacy 33,619.20 1000000000

03/26/2008 3000052909 9110001214 National Geographic School 15633-46702 shoes, shoes, shoes 8,818.08 1000000000

04/02/2008 3000054527 9110001214 Success For All Foundation Inc 01801 getting along together teacher's 4,745.20 1000000000

04/02/2008 3000054360 9110001214 Delta Education LLC 388-738-3177 dsm ii 4,402.09 1000000000

03/26/2008 3000053135 9110001217 Troxell Communications Inc Tt-02s portable document camera 474.00 1000000000


03/26/2008 3000053133 9110001217 Troxell Communications Cp-x200 lcd projector 665.00 1000000000

03/25/2008 3000053132 9110001217 Office Depot Inc Charger w/4aa 15 min nimhd 87.12 1000000000

04/02/2008 3000054585 9110001219 Office Depot Inc Pen precise gel rt fn 12pk black 11.52 1000000000


04/02/2008 3000054678 9110001221 Office Depot Inc Pad perf docket gold 8.5x11 white legal 42.09 1000000000

03/26/2008 3000053540 9110001221 Office Depot Inc Folder inter letter 9.5pt 1/3 ast 163.57 1000000000

03/26/2008 3000052517 9110001221 Sopris West Inc Step up-handy pages-level 1 item w23131 1,286.60 1000000000


03/24/2008 3000053075 9110001222 Office Depot Inc Marker dry-erase expo chisel-tip 4 color 441.30 1000000000

03/19/2008 3000052645 9110001222 Office Depot Inc Pencil mirado no.2 medium soft lead 12/b 72.10 1000000000

03/19/2008 3000052646 9110001222 Corporate Express Office Prod Inc Paper construction 9x12 yellow 50 sheets 79.80 1000000000

03/24/2008 3000053076 9110001222 Officemax Contract Inc Paper bond letter pink 745.23 1000000000


Page: 38 of 66



03/26/2008 3000053077 9110001222 Corporate Express Office Prod Inc Paper construction 9x12 lilac 50 sheets/ 641.70 1000000000

03/25/2008 3000053300 9110001223 Sport Supply Group Playground ball 8.5in - specify color ou 23.04 1000000000

03/31/2008 3000053982 9110001223 Woodwind & Brasswind 418312 last stand deluxe stand 960.00 1000000000

03/31/2008 3000053984 9110001223 Woodwind & Brasswind 418313 last stand deluxe stand 840.00 1000000000

03/20/2008 3000052765 9110001225 Office Depot Inc Strap bill fed blue $1 1m/pk 10.60 1000000000

03/31/2008 3000053016 9110001226 National Geographic School Sa41256 4th grade amazing animals 2,546.86 1000000000

03/19/2008 3000052551 9110001229 Mtn State School Book Depository Mcp plaid phonics lv a color 1,934.04 1000000000

03/20/2008 3000052586 9110001230 CDW Government Inc Toner for panasonic fq-tk20 142.70 1000000000

03/26/2008 3000053480 9110001235 CDW Government Inc 802753 xerox 8500 8550 solid ink 6pk blk 1,185.00 1000000000

03/27/2008 3000053766 9110001235 Office Depot 949198 binney&smith watercolor 88.50 1000000000

03/27/2008 3000053762 9110001235 Corporate Express Office Prod Inc Pencil #2 soft lead yellow 12/dz 121.50 1000000000

03/27/2008 3000053761 9110001235 Office Depot Inc Wristrest gel adj graphite 45.71 1000000000

03/28/2008 3000053930 9110001236 Officemax Contract Inc Paper bond letter canary 140.10 1000000000


03/31/2008 3000053929 9110001236 Office Depot Inc Film transparency plain paper copiers 10 1,531.76 1000000000

04/02/2008 3000053828 9110001240 Borders Inc 9781571284570 teaching reading source 831.42 1000000000

03/24/2008 3000052992 9110001249 Office Depot Inc Cart file mobile 34.78 1000000000


03/19/2008 3000052576 9110001249 Office Depot Inc Envelope reg #10 prk ridge 500 85.20 1000000000

03/24/2008 3000053023 9110001249 Infocus Corporation Projector dlp multimedia xga 2200 lumens 1,470.00 1000000000

04/02/2008 3000054612 9110001255 Office Depot Inc Folding machine auto feed 227.54 1000000000

04/01/2008 3000053718 9110001256 Kiesub Corp Drill-driver cordless 1/2" chuck 14.4v 219.00 1000000000

03/27/2008 3000053716 9110001256 Office Depot Inc Board 20x30 10pack white 55.02 1000000000

03/24/2008 3000053041 9110001257 Office Depot Inc Fldr letter sl/pkt 1/3 poly as 347.84 1000000000

03/28/2008 3000053941 9110001258 Sport Supply Group Whistle mac brass whistle dozenmac brass 63.36 1000000000


03/19/2008 3000052411 9110001259 Classroom Direct.Com 151-2796ei reading comprehension 843.40 1000000000

04/02/2008 3000053773 9110001271 Schoolwide Inc 0064402282 shoeshine girl 1,345.26 1000000000

03/31/2008 3000053990 9110001271 CDW Government Inc 972462 brother dcp-8060 30ppm 8.5x14 324.00 1000000000

03/31/2008 3000054154 9110001279 Corporate Express Office Prod Inc Poster boards 4-ply 22x28 dark blue 25/c 94.45 1000000000



Page: 39 of 66



03/29/2008 3000054037 9110001280 Office Depot Inc Stamp electric date/time 134.70 1000000000

03/20/2008 3000052766 9110001281 Voyager Expanded Learning 978-1-4168-0264-8 voyager passport level 16,999.38 1000000000

04/02/2008 3000053062 9110001282 Accucut Systems Inc T1265 small tooth 1,452.00 1000000000

03/27/2008 3000053802 9110001283 Office Depot Inc Paper creative writing letter 500 sheets 236.55 1000000000

03/27/2008 3000053803 9110001283 Corporate Express Office Prod Inc Newsprint broken midline paper 1/2x1/4 - 145.20 1000000000


03/20/2008 3000052716 9110001284 MicroVantage Printer computer phaser color high end 1,230.00 1000000000

03/19/2008 3000052720 9110001284 Office Depot Inc Rubberband size 64 1lb 17.94 1000000000

03/19/2008 3000052715 9110001284 Office Depot Inc Portfolio 2pkt w/fast 10pk red 251.46 1000000000

03/19/2008 3000052719 9110001284 Office Depot Inc Battery energizer max aa 36pk 223.63 1000000000

03/19/2008 3000052718 9110001284 Office Depot Inc Sharpener pencil boston school pro elect 685.75 1000000000

03/19/2008 3000052717 9110001284 Office Depot Inc Cordless desktop ex110 204.48 1000000000

03/20/2008 3000052741 9110001284 Voyager Expanded Learning Voyager passport level b teacher kit 11,452.31 1000000000

03/24/2008 3000053055 9110001304 MicroVantage Printer laser local with toner cartridge 792.00 1000000000

03/20/2008 3000052686 9110001305 ETA/Cuisenaire M8-76028 wooden geosolids kit 2,669.27 1000000000

03/19/2008 3000052413 9110001305 Insta-Learn by Step, Inc. L0500 lowercase letters set 1,612.71 1000000000

03/26/2008 3000053353 9110001305 Scholastic Inc Zip zoom eng tchr mat software 2,125.00 1000000000

03/25/2008 3000051016 9110001306 SKC Communication Products Inc Video conferencing system-advanced 9,628.72 1000000000

03/27/2008 3000053654 9110001309 Office Depot Inc File jacket vert letter 10/pk man 61.32 1000000000

03/19/2008 3000052461 9110001309 Officemax Contract Inc Paper bond letter canary 1,347.76 1000000000

03/27/2008 3000053655 9110001309 Office Depot Inc Surge protector 6 outlet socket surgemas 24.00 1000000000

03/20/2008 3000052600 9110001309 CDW Government Inc Xerox 4510 toner - 113r00712 1,393.00 1000000000


03/26/2008 3000053269 9110001311 Candid Kicks, LLC Sound machine with shure wireless 3,499.26 1000000000

03/20/2008 3000052796 9110001311 Troxell Communications Cp-x300 lcd projector 1,568.00 1000000000



04/01/2008 3000054369 9110001314 Office Depot Inc Tape magic 1/2 x450 60.30 1000000000

04/01/2008 3000054367 9110001314 Office Depot Inc Portfolio ew 2pkt assorted 121.52 1000000000

04/02/2008 3000054618 9110001315 General Binding Corp Film laminator 3ml 27""x250' 1"" core pa 74.96 1000000000

04/02/2008 3000054619 9110001315 Office Depot Inc Pencil mirado black warrior no.2 medium 51.30 1000000000


Page: 40 of 66



04/02/2008 3000054620 9110001315 Corporate Express Office Prod Inc Marker dry-erase centerstage low-odor lo 133.44 1000000000

03/27/2008 3000053645 9110001316 Alternative Office Systems Staple 9353-gestetner 3355/sr740 165.00 1000000000

03/27/2008 3000053646 9110001316 Office Depot 496307 brother model tn-5000pf black 74.10 1000000000

03/24/2008 3000052922 9110001317 Office Depot Inc Sharpener pencil boston ranger 55 972.17 1000000000

03/31/2008 3000054198 9110001320 Office Depot Inc Envelope clasp 9x12 brown kraft 28lb 100 12.34 1000000000

03/28/2008 3000053863 9110001320 Ricoh Corporation Toner gestetner 3235/3245 320.00 1000000000

03/31/2008 3000054197 9110001320 Office Depot Inc Glue elmers gallon white 17.96 1000000000

03/19/2008 3000020888 9110001324 Office Depot Inc Paper red base line 8.5x11 280.89 1000000000


03/20/2008 3000052700 9110001325 CDW Government Inc Developer panasonic fq-zk20 black 990.72 1000000000

03/31/2008 3000053980 9110001325 Interstate Music Supply Sm0941 bx1 bass xylophone mallet 273.00 1000000000

03/20/2008 3000052723 9110001325 CDW Government Inc 195978 panasonic fp-7735 toner 3,219.20 1000000000


03/26/2008 3000052744 9110001325 Troxell Communications Hm1035 hamilton ha5 2in1 dlx st hdphns 552.50 1000000000

03/19/2008 3000052510 9110001325 Weekly Reader Corp Wr195-162 scienceskillbuilders (gr 2-3) 63.80 1000000000

03/26/2008 3000052743 9110001325 CDW Government Inc Nikon coolpix l11 6.0 mp dig camera 771.90 1000000000

03/20/2008 3000052702 9110001325 Ricoh Corporation Toner gestetner 3235/3245 2,560.00 1000000000

03/31/2008 3000054033 9110001328 Office Depot Inc Sheet protect od std nglr 100b 419.11 1000000000

04/02/2008 3000054036 9110001328 Office Depot Inc Shredder powershred 320cc 959.40 1000000000

03/29/2008 3000054034 9110001328 Corporate Express Office Prod Inc Glue stick permanent disappearing purple 189.40 1000000000

03/31/2008 3000054102 9110001330 Corporate Express Office Prod Inc Glue stick permanent lipstick style appl 202.47 1000000000

03/26/2008 3000053414 9110001330 Corporate Express Office Prod Inc Paper construction 9x12 lilac 50 sheets/ 105.07 1000000000

03/26/2008 3000053413 9110001330 Office Depot Inc Marker dry erase expo grip chisel tip do 53.56 1000000000

03/31/2008 3000054101 9110001330 Office Depot Inc Folder file manila letter 1/3 cut 100bx 48.09 1000000000

03/26/2008 3000053411 9110001330 Office Depot Inc Pen porous point felt tip black dz 24.00 1000000000


03/26/2008 3000053061 9110001338 Corporate Express Office Prod Inc Paper drawing sulphite paper 12x18 pure 975.77 1000000000

03/24/2008 3000052834 9110001338 Computer Generation LLC Lexiasoftware support plan renewal 1,080.00 1000000000


03/24/2008 3000053060 9110001338 Office Depot Inc Paint watercolor refill black 12 ea 358.34 1000000000



Page: 41 of 66



03/20/2008 3000052731 9110001338 Office Depot Inc Envelope #10 v-flap 24lb white 500bx 800.10 1000000000


03/19/2008 3000052733 9110001338 Corporate Express Office Prod Inc Paper construction 12x18 white 50 sheets 125.95 1000000000

03/28/2008 3000053991 9110001339 Office Depot Inc Clipboard legal size 9x15.5 brown 16.50 1000000000

03/31/2008 3000054018 9110001340 MicroVantage Printer computer phaser color high end 1,230.00 1000000000

03/31/2008 3000054013 9110001340 Office Depot Inc Frame view binder 1.5in white 2,007.10 1000000000

03/31/2008 3000054019 9110001340 Mtn State School Book Depository Ccsd sf science 3 (barcode) 3,864.69 1000000000

03/25/2008 3000053230 9110001340 Office Depot Inc Tape lettering .5 black/white 119.40 1000000000

03/28/2008 3000054020 9110001340 Office Depot Inc Highlighter maj accent assorted dz 171.20 1000000000

03/28/2008 3000054017 9110001340 Corporate Express Office Prod Inc Paper construction 9x12 hot pink 50 shee 77.30 1000000000

03/28/2008 3000054016 9110001340 Office Depot Inc Stapler desk std full black 229.99 1000000000



04/01/2008 3000054415 9110001342 Office Depot Inc Staple 1/4 15-25 sht 5000bx 105.50 1000000000

03/28/2008 3000053620 9110001346 Corporate Express Office Prod Inc Board market student dry-erase 9x12 plai 256.36 1000000000

03/28/2008 3000053613 9110001346 Corporate Express Office Prod Inc Paper construction 9x12 light green 50 s 494.25 1000000000


03/27/2008 3000053618 9110001346 Office Depot Inc Yarn acrylic black 3-ply 8oz 30.00 1000000000

03/27/2008 3000053617 9110001346 Office Depot Inc Staples hd 5/8"" 1000bx 537.55 1000000000

03/27/2008 3000053616 9110001346 Office Depot Inc Bag zip poly 2ml 8x10 1000/box 68.70 1000000000

03/27/2008 3000053612 9110001346 Office Depot Inc Paper butcher 50lb 36"" x 1000' brown 320.76 1000000000


03/26/2008 3000053378 9110001347 Wireless Generation Inc Mclass dibels site license with now what 6,595.00 1000000000

03/20/2008 3000052681 9110001348 Troxell Communications Presentation cart-height adjustable 208.00 1000000000


03/19/2008 3000052304 9110001348 Troxell Communications Cp-x200 lcd projector 665.00 1000000000

03/28/2008 3000053896 9110001349 Office Depot Inc Binder 5in d-ring clearvue white 53.44 1000000000

03/19/2008 3000052430 9110001350 Corporate Express Office Prod Inc Paper construction 12x18 holiday red 50 412.20 1000000000

04/02/2008 3000053969 9110001350 Sport Supply Group Playground ball 8.5in - specify color ou 171.60 1000000000

03/31/2008 3000052945 9110001350 Lakeshore Learning Materials Dd674 matter & energy bingo 2,841.46 1000000000

03/20/2008 3000052435 9110001350 Scholastic Inc 952224 the big book of alpha tales bb 710.05 1000000000


Page: 42 of 66



03/31/2008 3000054149 9110001361 Office Depot Inc Pen write bros grip ballpoint medium bla 36.33 1000000000

03/31/2008 3000054151 9110001361 Office Depot Inc Seal certificate foil gld 300/ 20.49 1000000000

04/02/2008 3000053870 9110001362 Voyager Expanded Learning 978-1-4168-0565-6 voyager passport 12,193.14 1000000000

03/24/2008 3000053042 9110001363 Office Depot Inc Sharpener pencil boston ks chrome/black 149.56 1000000000

03/26/2008 3000053043 9110001363 Corporate Express Office Prod Inc Marker permanent sharpie black ink chise 316.23 1000000000


03/27/2008 3000053791 9110001366 Abolins Boombox am fm radio w-dual cass recorder 95.95 1000000000

03/31/2008 3000053790 9110001366 Office Depot Inc Paper filler 11x8.5 college ru 1,385.49 1000000000

03/31/2008 3000054232 9110001368 Office Depot Inc Pencil ticonderoga no.2.5 medium soft le 92.93 1000000000

03/31/2008 3000054142 9110001369 Office Depot Inc Portfolio pocket twin 10pk teal 15.54 1000000000

03/28/2008 3000053909 9110001369 Office Depot Inc Battery aaa energizer 24/bx 50.25 1000000000

03/24/2008 3000053073 9110001370 Mtn State School Book Depository Sf reading 1 level readers super kit 3pt 4,141.48 1000000000

03/27/2008 3000053721 9110001370 Corporate Express Office Prod Inc Newsprint storybook paper 5/8 long way 1 18.56 1000000000


03/20/2008 3000052587 9110001373 Mtn State School Book Depository Elements of reading ..pets look at.. 10,111.45 1000000000

03/19/2008 3000052578 9110001373 Mtn State School Book Depository The birthday 6pk 10,407.70 1000000000

04/01/2008 3000054146 9110001375 Rocky Mountain Ram LLC 512mb 168pin sdr pc133 cl3 2,024.10 1000000000

03/20/2008 3000052763 9110001381 Gopher Sport 65-586 foam ball 2,641.97 1000000000

03/20/2008 3000052623 9110001381 Library Video Company W0520 earth's seasons (full screen) dvd 2,193.71 1000000000


03/19/2008 3000052633 9110001403 CDW Government Inc 108r00607 xerox 8400 solid ink-yellow 93.00 1000000000

03/19/2008 3000052640 9110001403 Office Depot Inc Binder econo r-rng 2 white gls 71.55 1000000000

03/20/2008 3000052648 9110001403 CDW Government Inc 108r00605 xerox 8400 - cyan solid ink 558.00 1000000000

03/24/2008 3000053017 9110001403 Office Depot 521187 2 shelf bookcase 73.14 1000000000

03/28/2008 3000053858 9110001407 Office Depot Inc Folder file manila letter 1/3 cut 100bx 16.10 1000000000


03/19/2008 3000052324 9110001411 Troxell Communications Avermedia 300af-plus document camera 2,060.00 1000000000

03/19/2008 3000052323 9110001411 Best Buy Gov LLC Player dvd-vhs combination 840.00 1000000000

04/01/2008 3000054177 9110001412 Office Depot Inc Label laserjet addr white 500ct 530.33 1000000000

03/31/2008 3000054178 9110001412 Corporate Express Office Prod Inc Paper construction 9x12 white 50 sheets/ 212.30 1000000000



Page: 43 of 66



03/28/2008 3000053985 9110001415 Office Depot Inc Typewriter sx-4000 brother 188.01 1000000000

04/01/2008 3000054310 9110001415 Office Depot Inc Drum kit 4500 clear/lasr c4195a 75.17 1000000000

03/24/2008 3000053085 9110001415 Office Depot Inc Pencil #2 od 72/bx 121.20 1000000000

03/19/2008 3000052690 9110001416 Brady Industries Inc Cover seat health guard 23.15 1000000000

03/24/2008 3000053000 9110001417 Corporate Express Office Prod Inc Glove exam powder free 5mil small 100/bo 17.55 1000000000


03/20/2008 3000052747 9110001419 Office Depot Inc Dispenser tape desktop 3/4 black 328.84 1000000000

03/20/2008 3000052748 9110001419 Officemax Contract Inc Paper bond letter green 43.77 1000000000

03/20/2008 3000052768 9110001419 Mtn State School Book Depository Sf reading 5 spelling workbook 5,088.28 1000000000

03/20/2008 3000052749 9110001419 Corporate Express Office Prod Inc Paper construction 9x12 bright white 50 27.90 1000000000

03/27/2008 3000053781 9110001420 Corporate Express Office Prod Inc Paper construction 9x12 pink 50 sheets/p 54.84 1000000000


03/31/2008 3000053779 9110001420 Office Depot Inc Calendar 2008 desk pad compact 10-7/8x17 470.25 1000000000

03/20/2008 3000052772 9110001421 Sport Supply Group Vpg85hxx 8 1/2" red rubber balls 88.80 1000000000

03/19/2008 3000052409 9110001421 Mtn State School Book Depository Sf-aw math k math vocabulary kit 247.20 1000000000


03/28/2008 3000053951 9110001422 Office Depot Inc Tape w/dispnsr transparent 8pk 188.10 1000000000

03/24/2008 3000052966 9110001423 Mtn State School Book Depository Write traits 3 classroom kit 2,398.50 1000000000

03/20/2008 3000052851 9110001423 Office Depot Inc Card index ruled 3x5 8pt white 100pk 70.20 1000000000

03/27/2008 3000053367 9110001423 Study Island LLC Study island software 2,140.00 1000000000

03/20/2008 3000052757 9110001423 General Binding Corp Laminator rotary 27"" heat rollers w/kit 1,714.31 1000000000

03/20/2008 3000052758 9110001423 Office Depot Inc Machine facsimile laser plain paper 299.99 1000000000

03/20/2008 3000052759 9110001423 Office Depot Inc Lamination roll 27x500 2/box c 183.72 1000000000

03/26/2008 3000053360 9110001424 Office Depot Inc Label od dl file 1/3 750ct white 6.49 1000000000






03/26/2008 3000053516 9110001425 Office Depot Inc Paper write news rule grade 2 500 sheets 186.99 1000000000

04/01/2008 3000054318 9110001426 Office Depot Inc Crayon large crayon set kindergarten tuc 305.20 1000000000


Page: 44 of 66




03/19/2008 3000052537 9110001427 Office Depot Inc Yarn acrylic dark brown 3-ply 8oz 56.25 1000000000

03/19/2008 3000052541 9110001427 Corporate Express Office Prod Inc Paper construction 9x12 black 50 sheets/ 368.58 1000000000



03/19/2008 3000052534 9110001427 Corporate Express Office Prod Inc Marker art crayola classic colors 8 ct. 256.47 1000000000

03/19/2008 3000052531 9110001427 Officemax Contract Inc Paper bond letter blue 373.60 1000000000


03/19/2008 3000052543 9110001427 Corporate Express Office Prod Inc Paper construction 12x18 yellow 50 sheet 121.00 1000000000

03/19/2008 3000052548 9110001427 Corporate Express Office Prod Inc Paper construction 12x18 dark blue 50 sh 178.04 1000000000

03/19/2008 3000052542 9110001427 Office Depot Inc Stapler econ full strip black 84.16 1000000000

03/19/2008 3000052550 9110001427 Corporate Express Office Prod Inc Paper drawing economy 40-lb weight 9x12 698.85 1000000000

03/19/2008 3000052549 9110001427 Office Depot Inc Paper write news rule grade 2 500 sheets 221.76 1000000000


03/19/2008 3000052540 9110001427 Office Depot Inc Pipe-cleaner 12in 6mm 100 white 96.70 1000000000


03/19/2008 3000052539 9110001427 Corporate Express Office Prod Inc Eraser soft foam dry-erase marker board 564.42 1000000000

03/19/2008 3000052530 9110001427 Office Depot Inc Film transparency plain paper copiers 10 1,268.86 1000000000

03/19/2008 3000052546 9110001427 Corporate Express Office Prod Inc Pencil colored prang 3.3mm regular core 569.10 1000000000

03/19/2008 3000052533 9110001427 Office Depot Inc Film transparency plain paper copiers 10 413.27 1000000000

03/20/2008 3000052453 9110001428 Troxell Communications Inc Tt-02s portable document camera 4,740.00 1000000000

03/28/2008 3000053750 9110001428 Computer Generation LLC Ller10net site license 2,775.00 1000000000

03/26/2008 3000053408 9110001428 Office Depot Inc File magazine black/silver mtl 96.83 1000000000

03/26/2008 3000053409 9110001428 Corporate Express Office Prod Inc Marker art crayola bold colors 8 ct. bro 38.22 1000000000

03/19/2008 3000052613 9110001429 Office Depot Inc Pen expo vis-à-vis fine point wet erase 191.64 1000000000


03/31/2008 3000053765 9110001443 Office Depot Inc Badge name laser 160ct white 272.24 1000000000

03/27/2008 3000053636 9110001443 Office Depot Inc Binder 3-ring 11x8.5 3in blue 11.34 1000000000

03/25/2008 3000053256 9110001444 Office Depot Inc Binder single touch lock d-ring 3in whit 153.59 1000000000


03/25/2008 3000053205 9110001512 PC Mallgov Office 2007 pro plus (win) install cd 122.04 1000000000


Page: 45 of 66



04/02/2008 3000054127 9110001512 Voyager Expanded Learning Student reading pack 1,400.80 1000000000

03/20/2008 3000052580 9110001513 Tech Depot Intellifax 5750e fax machine 830.81 1000000000

03/26/2008 3000052914 9110001513 Thinking Maps Inc 2020 thinking maps 734.58 1000000000

03/25/2008 3000050968 9110001514 Troxell Communications Hit hitcpx325320lmp 3,951.00 1000000000

03/20/2008 3000052843 9110001516 Office Depot Inc Pen round stic grip medium red dz 216.73 1000000000


03/20/2008 3000052845 9110001516 Office Depot 997541 brother model tn430 46.00 1000000000



03/27/2008 3000053666 9110001520 Office Depot Inc Protector surge 2320jou ativa 197.88 1000000000


03/27/2008 3000053669 9110001520 Office Depot Inc Stapler paperpro prodigy silver 13.32 1000000000

03/27/2008 3000053670 9110001520 Computer Intelligence Association Acrobat 8 pro (win) new license 251.93 1000000000

04/01/2008 3000054366 9110001520 Mtn State School Book Depository Trophies k phonics practice book 855.62 1000000000

03/31/2008 3000054046 9110001525 Office Depot Inc Label shipping white 220 41.60 1000000000

03/24/2008 3000053019 9110001526 Mtn State School Book Depository Trophies 2 below lv collection 5/30ttls 10,977.75 1000000000


03/24/2008 3000053021 9110001526 Mtn State School Book Depository Trophies 1 library complete collection 5,654.62 1000000000

04/01/2008 3000054364 9110001528 CDW Government Inc 1128114 xerox 8560 solid ink 3 pk cyan 984.00 1000000000

04/02/2008 3000054453 9110001539 Officemax Contract Inc Paper bond letter pink 1,750.80 1000000000


04/01/2008 3000054452 9110001539 Office Depot Inc Pencil mirado black warrior no.2 medium 171.00 1000000000

03/24/2008 3000053046 9110001560 Office Depot Inc Film copier plain paper od 100/box 213.80 1000000000

03/24/2008 3000053047 9110001560 Corporate Express Office Prod Inc Marker overhead transparency vis-a-vis w 27.30 1000000000

03/24/2008 3000053052 9110001560 Mtn State School Book Depository Trophies 2 intervention skill cards 130.22 1000000000

03/27/2008 3000053808 9110001900 Office Depot Inc Staple hd 3/8 25-60sht 5000bx 73.28 1000000000

04/01/2008 3000054329 9110001901 Office Depot Inc Film transparency plain paper copiers 10 76.72 1000000000

03/20/2008 3000052792 9110001902 Office Depot Inc Binding combs 3/4 100pk black 23.26 1000000000


03/19/2008 3000052636 9110001910 Troxell Communications Microphone vocal unidirectional 10" cord 15.00 1000000000

03/19/2008 3000052664 9110001910 Troxell Communications Microphone vocal unidirectional 10" cord 15.00 1000000000


Page: 46 of 66



03/26/2008 3000053371 9110001918 Troxell Communications System pa portable wireless lightweight 879.00 1000000000

03/19/2008 3000052618 9110001918 Office Depot Inc Laminator 12"" w/5 cart 968.82 1000000000

03/19/2008 3000052597 9110001918 Office Depot Inc Headset mobile ativa over head 618.18 1000000000

03/26/2008 3000052878 9110001918 B&H Photo & Electronics Co Camera digital slr with lens kit(18-55mm 5,174.50 1000000000


03/27/2008 3000053744 9110001918 Office Depot Inc Disc dvd-r 4.7gb spindle 50/pk 87.98 1000000000

03/25/2008 3000053308 9110001920 Corporate Express Office Prod Inc Poster boards 4-ply 22x28 dark blue 25/c 88.40 1000000000

03/25/2008 3000053307 9110001920 Office Depot Inc Board tag plain 24x36 81.56 1000000000

03/25/2008 3000053240 9110001921 Office Depot Inc File magazine black/silver mesh 113.50 1000000000

03/19/2008 3000021915 9110001921 Office Depot Inc Card index ruled 3x5 8pt white 100pk 629.65 1000000000





03/26/2008 3000053210 9110001925 Office Depot Inc Binder d-ring easyopen 2in blue 294.64 1000000000

04/02/2008 3000054563 9110001927 Office Depot Inc Pad quadrille graph paper 8.5x11 4sq/in 32.80 1000000000

03/25/2008 3000053239 9110001929 Office Depot Inc Sharpener pencil boston ks chrome/black 18.00 1000000000


03/26/2008 3000053533 9110001947 Office Depot Inc Book money receipt 2 part carbonless 11.90 1000000000

03/19/2008 3000052729 9110001947 Office Depot Inc Rack catalog 6.5 wx8 dx8 h 38.04 1000000000

04/01/2008 3000054460 9110001947 Office Depot Inc Fastener brass 1-piece 1/2in no.2r 100bx 146.59 1000000000

03/26/2008 3000053534 9110001947 Corporate Express Office Prod Inc Marker permanent sharpie ultra fine tip 10.29 1000000000

04/02/2008 3000054576 9110004235 Office Depot Inc Cup dispenser for 4oz-10oz plastic or pa 111.72 1000000000

03/31/2008 3000053932 9110004236 Corporate Express Office Prod Inc First aid refill adhesive bandages 3/4 x 123.00 1000000000

03/28/2008 3000053943 9110004258 Corporate Express Office Prod Inc Cups paper solo for water with flat bott 7.80 1000000000


04/01/2008 3000054368 9110004314 Corporate Express Office Prod Inc Bactine 4 oz 22.80 1000000000


04/01/2008 3000054371 9110004405 Corporate Express Office Prod Inc Glove vinyl powder free 5mil medium 100/ 22.45 1000000000

04/01/2008 3000054311 9110004415 Corporate Express Office Prod Inc First aid bandage refill 100/pack 15.60 1000000000

04/01/2008 3000054466 9110004417 Office Depot Inc File agate card 6x9x11 green 7.75 1000000000


Page: 47 of 66



03/28/2008 3000053952 9110004422 Corporate Express Office Prod Inc Towels valuechoice airlaid paper wipes a 40.88 1000000000

03/26/2008 3000053362 9110004424 Corporate Express Office Prod Inc Glove exam powder free 5mil medium 100/b 7.80 1000000000


03/25/2008 3000053241 9110004921 Corporate Express Office Prod Inc Bag freezer ziplock quart 54pk 1.58 1000000000


03/27/2008 3000053665 9110004925 Corporate Express Office Prod Inc Glove vinyl powder free 5mil medium 100/ 12.90 1000000000

04/01/2008 3000054462 9110004947 Corporate Express Office Prod Inc Respirator particle 20/bx 7.00 1000000000

03/31/2008 3000054211 9110005326 Brady Industries Inc Broom lobby plastic construction broom o 1,030.17 1000000000

03/31/2008 3000054210 9110005326 W W Grainger Inc Cord extension general purpose indoor/ o 35.95 1000000000

04/01/2008 3000054468 9110005417 Office Depot Inc Portfolio 11.75x9.5 poly lbl 44.10 1000000000


03/24/2008 3000052967 9110006201 Brady Industries Inc Towel paper single fold 1,046.72 1000000000


03/20/2008 3000052776 9110006204 Brady Industries Inc Glove nitrile powder free size large 706.70 1000000000

03/20/2008 3000052775 9110006204 W W Grainger Inc Lamp fluorescent standard low mercury la 42.48 1000000000

03/28/2008 3000053978 9110006205 Brady Industries Inc Detergent all purpose green 2oz packet 81.99 1000000000

03/26/2008 3000053520 9110006205 Brady Industries Inc Soap foam gojo 1.25 liter 3/cs 189.99 1000000000






03/28/2008 3000053883 9110006236 Brady Industries Inc Bag vacuum proteam super 10/pk 1,928.53 1000000000


03/27/2008 3000053450 9110006249 Brady Industries Inc Detergent pink 1oz disinfectant deodoriz 1,127.00 1000000000


03/27/2008 3000053717 9110006256 Brady Industries Inc Bag vacuum proteam super 10/pk 240.27 1000000000



03/28/2008 3000053807 9110006282 Brady Industries Inc Detergent pink 4oz disinfectant deodoriz 894.40 1000000000



Page: 48 of 66








04/02/2008 3000054515 9110006306 Brady Industries Inc Glove yellow size medium 190.93 1000000000



03/26/2008 3000053376 9110006320 Brady Industries Inc Tissue toilet sheet 48pk/cs 609.46 1000000000


03/27/2008 3000053526 9110006327 Brady Industries Inc Vacuum super coach w/attach kt 1,050.00 1000000000

03/29/2008 3000054035 9110006328 Brady Industries Inc Sanitizer purell hand 1000ml 63.30 1000000000





03/19/2008 3000052687 9110006330 W W Grainger Inc Lamp compact fluorescent plug in designa 45.85 1000000000

03/20/2008 3000052688 9110006330 Brady Industries Inc Liner plastic waste basket 1000per case 1,072.54 1000000000



04/02/2008 3000054675 9110006341 Brady Industries Inc Sanitizer purell hand 1000ml 345.45 1000000000


04/01/2008 3000054427 9110006348 Brady Industries Inc Shower n stuff cleaner 1quart 193.13 1000000000





03/31/2008 3000054150 9110006361 W W Grainger Inc Lamp metal halide hid designation mvr175 64.25 1000000000





Page: 49 of 66









04/01/2008 3000054447 9110006414 Brady Industries Inc Applicator t- bar refill 794.77 1000000000




03/27/2008 3000053782 9110006420 Brady Industries Inc Sponge scrubbing 20/cs 25.02 1000000000

04/02/2008 3000054653 9110006421 Brady Industries Inc Shower n stuff cleaner 1quart 468.36 1000000000


03/20/2008 3000052760 9110006423 W W Grainger Inc Lamp projection power rating 360 watts 80.73 1000000000

03/20/2008 3000052761 9110006423 Corporate Express Office Prod Inc Glove exam powder free 5mil large 100/bo 9.75 1000000000


04/02/2008 3000054642 9110006424 Brady Industries Inc Glove nitrile powder free size x-large 236.94 1000000000


03/26/2008 3000053519 9110006425 Brady Industries Inc Receptacle sanitary napkin 9.41 1000000000





03/26/2008 3000053511 9110006463 Brady Industries Inc Floor revive clean & burnish 104.26 1000000000

03/19/2008 3000052620 9110006518 Brady Industries Inc Glove nitrile powder free size medium 910.89 1000000000


03/26/2008 3000053244 9110006519 Brady Industries Inc Towel paper multifold 1,187.62 1000000000

04/02/2008 3000054626 9110006520 Brady Industries Inc Cover seat health guard 158.15 1000000000





Page: 50 of 66





03/19/2008 3000052585 9110007230 W W Grainger Inc Cord extension general purpose indoor/ou 8.96 1000000000

04/01/2008 3000054395 9110007230 Brady Industries Inc Safety foam cleaner 1 quart 67.07 1000000000


03/24/2008 3000053027 9110007379 W W Grainger Inc Tool agitation for carpet spotter 106.72 1000000000

03/24/2008 3000053028 9110007379 Brady Industries Inc Liner plastic waste basket 1000per case 737.28 1000000000





03/29/2008 3000054031 9110009322 Corporate Express Office Prod Inc Paint tempera 16 ounce bottle blue 21.60 1000000000

03/29/2008 3000054030 9110009322 Office Depot Inc Binder od dr 1.5 white 66.78 1000000000

03/31/2008 3000054080 9110009322 Mtn State School Book Depository Words their way k classroom pkg 6,142.51 1000000000

03/29/2008 3000054032 9110009322 Mtn State School Book Depository Trophies 5 distant voyages 231.85 1000000000

03/26/2008 3000053312 9110009322 CDW Government Inc 1128129 xerox 6360 toner hi yld magenta 526.00 1000000000

03/24/2008 3000053009 9110009322 Mtn State School Book Depository Trophies 4 practice book 708.94 1000000000

04/01/2008 3000054111 9110011355 Mtn State School Book Depository Ccsd hmss 5 us history (barcode) 1,503.14 1000000000

03/24/2008 3000053074 9110011355 Corporate Express Office Prod Inc Bactine 4 oz 31.80 1000000000

04/01/2008 3000054420 9110011355 Office Depot Inc Stapler electric heavy duty b8 41.99 1000000000

03/25/2008 3000053123 9110012234 Mai World Works, LLC Mai world works educational program 2,000.00 1000000000


03/25/2008 3000052496 9110013418 Lakeshore Learning Materials Jj926-tabletop writing center 4,559.76 1000000000

03/31/2008 3000053785 9110013418 Best Buy Gov LLC Dynex 20" dx-r20 tv 150.00 1000000000

03/27/2008 3000053661 9110013418 Computer Projection Systems LLC Whiteboard interactive electronic 2,590.00 1000000000





03/26/2008 3000053072 9125007309 Norco Products Study carrel single station w/o light & 610.00 2500000000



Page: 51 of 66



03/27/2008 3000053686 9125007362 Corporate Express Office Prod Inc Marker centerstage overhead fine tip pro 83.16 2500000000




03/26/2008 3000053391 92000I0231 Apple Computer Inc Computer apple 20" imac w/superdrive 3,439.00 2790000000

03/26/2008 3000053392 92000I0231 Office Depot Inc Clip board - memo size 6x9 brown 340.37 2790000000

04/02/2008 3000053054 92000I0231 Borders Inc 087120522x a handbook for classroom 2,457.77 2790000000

03/26/2008 3000053406 92000I0231 PC Mallgov Windows xp pro w/sp2 reinstallation cd 25.00 2790000000

03/26/2008 3000053395 92000I0231 Office Depot Inc White board 2side w/2pk marker 100.65 2790000000

03/26/2008 3000053405 92000I0231 Office Depot Inc Hub usb hi-speed 2.0 7-port 219.99 2790000000

03/26/2008 3000053393 92000I0231 Corporate Express Office Prod Inc Letter set helvetica for felt boards 1/2 78.30 2790000000

03/26/2008 3000053396 92000I0231 Corporate Express Office Prod Inc Paper construction 9x12 scarlet 50 sheet 1,059.36 2790000000

03/31/2008 3000053936 92000I0232 ASCD 8 staff to ascd spring institute-lv 3,885.00 2800000000

04/02/2008 3000054441 92000I0242 Communication Electronic Systems Cctv and intrusion alarm 448,300.00 3400000000

04/01/2008 3000054224 92000I0242 Fasco 8n50udk #8 x 1/2 rnd washer head hd k la 612.86 3400000000

03/26/2008 3000052837 92000I0332 Sopris West Educational Services W70447 language! teacher set book a 358.04 2790000000


03/19/2008 3000052258 92000I0336 Langan Engineering and Technical & testing services 8,402.00 3080000000


03/20/2008 3000052370 92000I0376 Sam Ash Music Corporation Tuba 3/4 size bb-flat lacquered brass 3,359.00 3080000000

04/02/2008 3000054463 92000I0376 Fisher Scientific Company LLC Telescope, slt 114 405.00 3080000000

04/02/2008 3000054459 92000I0378 Fisher Scientific Company LLC Telescope, slt 114 405.00 3080000000

03/20/2008 3000052443 92000I0533 Troxell Communications Inc Ps 400 camera document visual presenter 4,771.30 2800000000

04/02/2008 3000054554 92000I0537 Ryan's Express Transportation Inc Bus charter 2,372.00 2790000000

03/25/2008 3000053198 9210001231 Flinn Scientific Inc Ap4737 second law of motion appratus 46.82 1000000000

03/20/2008 3000052674 9210001231 Sax Arts and Crafts 705038342 x-acto electric pencil 1,135.96 1000000000

03/19/2008 3000052625 9210001231 Office Depot Inc Hard drive 2.5in external usb 60gb 192.61 1000000000

03/20/2008 3000052639 9210001231 Mtn State School Book Depository Holt sci/tech inside restless earth 2,347.10 1000000000



03/28/2008 3000053354 9210001232 Mtn State School Book Depository Daybook of critical rdg/wrtg 6 stdnt pk5 11,667.34 1000000000


Page: 52 of 66



03/20/2008 3000052697 9210001232 Edulink Systems Inc Intouch 1,534.00 1000000000

03/26/2008 3000053182 9210001242 Mtn State School Book Depository Holt chemistry visualizing matter 6,833.92 3080000000

03/26/2008 3000053181 9210001242 Mtn State School Book Depository Realidades lv2 2,313.43 3080000000

03/26/2008 3000053178 9210001242 Mtn State School Book Depository Algebra/trigonometry 6e 6,641.87 3080000000

03/26/2008 3000053177 9210001242 Mtn State School Book Depository Ph writing/grammar 11 ruby 4,311.59 3080000000

03/24/2008 3000053025 9210001242 Mtn State School Book Depository Ccsd holt math course 1 nv ed (barcode) 8,781.03 1000000000

03/24/2008 3000053024 9210001242 Mtn State School Book Depository Ccsd holt math course 2 nv ed (barcode) 8,937.97 1000000000

03/26/2008 3000053175 9210001242 Mtn State School Book Depository Gln literature 11 american 2,489.60 3080000000

04/01/2008 3000054240 9210001242 Mtn State School Book Depository Ccsd sf science 4 (barcode) 5,954.85 3080000000

03/26/2008 3000053174 9210001242 Mtn State School Book Depository Ml algebra 2 7,426.69 3080000000

03/25/2008 3000053180 9210001242 Mtn State School Book Depository American nation full volume 921.42 3080000000

03/24/2008 3000053071 9210001242 Mtn State School Book Depository Holt sci/tech life premier ola ed 6yr 2,485.67 1000000000

04/02/2008 3000054535 9210001269 Office Depot Inc Envelope #10 p&s 24# 500ct white 104.91 1000000000

03/27/2008 3000053629 9210001269 Office Depot Inc Rack lit wall 9pkt mag clear 551.56 1000000000

03/23/2008 3000052920 9210001274 Office Depot Inc Microsoft wireless optical de 39.59 1000000000

04/02/2008 3000054456 9210001275 Scholastic Read 180 Jrr981293 r180 stage a paperback 3,720.00 1000000000

03/19/2008 3000052505 9210001276 Office Depot Inc Battery 6 volt energizer 153.00 1000000000

03/31/2008 3000053964 9210001277 Dell Marketing LP Computer windows desktop w/17" lcd 6,475.00 1000000000

03/28/2008 3000053812 9210001277 Mtn State School Book Depository Ccsd ml math course 1 nv ed (barcode) 21,922.53 1000000000

03/28/2008 3000053811 9210001277 Mtn State School Book Depository Ccsd ml math course 2 nv ed (barcode) 18,839.54 1000000000

03/28/2008 3000053810 9210001277 Mtn State School Book Depository Ccsd ml pre-algebra (barcode) 7,677.08 1000000000

03/28/2008 3000053967 9210001277 Computer Intelligence Association Acrobat 8 pro (mac) install cd 165.74 1000000000

03/28/2008 3000053966 9210001277 PC Mallgov Office 2008 for mac install cd 147.40 1000000000

03/28/2008 3000053809 9210001277 Mtn State School Book Depository American journey 6,203.64 1000000000

03/27/2008 3000053675 9210001277 Apple Computer Inc Computer apple 17" lcd mac pro tower 3,660.95 1000000000

03/31/2008 3000054004 9210001277 Troxell Communications Projector lcd multimedia pkg 2200 lumens 1,930.00 1000000000

03/28/2008 3000053711 9210001277 Mtn State School Book Depository Geography world/its people 5,762.90 1000000000


03/26/2008 3000053473 9210001300 Corporate Express Office Prod Inc Paper construction 9x12 purple recycled 202.25 1000000000

03/26/2008 3000053472 9210001300 Office Depot Inc Pad gum 8.5x11 od white legal rld 438.38 1000000000

03/26/2008 3000053471 9210001300 Office Depot Inc Envelope cat 28lb #13.5 250bx 101.47 1000000000


Page: 53 of 66



03/24/2008 3000052898 9210001307 Apple Computer Inc Computer apple 20" imac w/superdrive 3,507.00 1000000000

03/31/2008 3000053599 9210001307 Music & Art Centers The bells # 3701618 5,045.38 1000000000

03/27/2008 3000052907 9210001307 Troxell Communications Microphone-wirless vhf bodypack lapel 300.00 1000000000

03/20/2008 3000052906 9210001307 Best Buy Gov LLC Tripod with head metal 50.00 1000000000

03/31/2008 3000053976 9210001307 Music & Art Centers Canticum # 2203131 1,680.40 1000000000


03/20/2008 3000052900 9210001307 Computer Intelligence Association Cs3 web premium (mac) new license 460.70 1000000000


03/31/2008 3000053797 9210001307 Computer Projection Systems LLC Smart board 680, 77" (without stand) 19,120.00 1000000000



04/02/2008 3000054550 9210001307 Apple Computer Inc Quicktime 7 pro for windows 569.93 1000000000


03/25/2008 3000053226 9210001331 Office Depot Inc Tape mask od1.4 x60' 2/pk 70.04 1000000000

03/20/2008 3000052780 9210001332 Office Depot Inc Clip psh paper binder 295pk assorted 28.34 1000000000

03/20/2008 3000052781 9210001332 Office Depot Inc Organizer binder file wire chrm 27.60 1000000000

03/20/2008 3000052778 9210001332 Office Depot Inc Envelope catalog 9x12 250bx 126.00 1000000000

03/31/2008 3000053853 9210001334 Best Buy Gov LLC Camera digital 1,028.00 1000000000

03/31/2008 3000053854 9210001334 Office Depot Inc Filter anti-glare privacy flat frame 16i 1,528.84 1000000000

03/28/2008 3000053857 9210001334 Spinitar Inc Awards maker 400 w/free recognition kit 2,495.00 1000000000

03/31/2008 3000053763 9210001334 Office Depot Inc Folder file letter 1/3 100/bx blue 797.14 1000000000

03/28/2008 3000053856 9210001334 MicroVantage Printer laser network medium volume 845.00 1000000000

03/20/2008 3000052569 9210001335 Nasco Modesto #sb23796m-ballistics car-pg309 1,284.50 1000000000

04/02/2008 3000053634 9210001335 Scholastic Classroom Magazines Jtv990360 book flex (16 copies) 1,313.40 1000000000

04/02/2008 3000054357 9210001335 Glencoe/McGraw Hill 0-89-061675-2 surprises g5ss 2,760.58 1000000000

03/28/2008 3000053710 9210001337 NCS Pearson Inc Novanet subscription 3,250.00 1000000000

03/24/2008 3000052985 9210001337 Office Depot Inc Card lj note ivory 60ct 116.50 1000000000

03/20/2008 3000052727 9210001337 Klein Educational Systems System student response wireless 1,550.00 1000000000

04/01/2008 3000054322 9210001374 Auto Safety House Prop engine cover er 98+ 67.40 1000000000

04/01/2008 3000054321 9210001374 Brady Industries Inc Napkin sanitary 250/cs 162.64 1000000000



Page: 54 of 66



04/02/2008 3000054557 9210001376 Office Depot Inc Pen expo vis-à-vis fine point wet erase 384.55 1000000000

03/25/2008 3000053208 9210001376 Office Depot Inc Pencil colored crayola 12bx 39.16 1000000000

03/25/2008 3000053207 9210001376 Corporate Express Office Prod Inc Poster boards 4-ply 22x28 white 25/carto 38.08 1000000000

03/26/2008 3000053206 9210001376 Office Depot Inc Binder round ring 1in blue 327.50 1000000000

03/19/2008 3000052449 9210001402 Corporate Express Office Prod Inc Poster boards 4-ply 22x28 white 25/carto 1,108.97 1000000000

03/20/2008 3000052515 9210001431 Flashmaster LLC Flashmasters 1,738.00 1000000000

03/19/2008 3000052558 9210001431 Office Depot Inc Cd-r 700mb/80min maxell 100pk 151.69 1000000000

03/27/2008 3000053633 9210001431 Grand Tours Tour bus 3,200.00 1000000000


03/25/2008 3000053291 9210001432 Office Depot Inc Sharpener pencil boston school pro elect 62.43 1000000000


03/31/2008 3000054159 9210001432 Corporate Express Office Prod Inc Cleaner expo for white boards 8 ounce pu 29.04 1000000000

03/31/2008 3000054160 9210001432 Office Depot Inc Marker dry erase expo chisel-tip black 1 48.60 1000000000

04/01/2008 3000054470 9210001432 Office Depot Inc Folder letter 1/3 cut 100/bx red 70.60 1000000000



03/24/2008 3000052890 9210001433 Office Depot Inc Glue krazy glue advanced precision appli 366.66 1000000000

03/27/2008 3000053755 9210001433 CDW Government Inc 594171 avermedia tv box9 2,249.25 1000000000

03/19/2008 3000052500 9210001469 Office Depot Inc Pencil ticonderoga pre-sharpened no.2 so 1,433.33 1000000000

03/19/2008 3000052501 9210001469 Corporate Express Office Prod Inc Paper construction 12x18 assorted colors 78.05 1000000000


03/19/2008 3000052502 9210001469 Sport Supply Group Trash receptacle - specify color round r 611.97 1000000000

03/19/2008 3000052556 9210001470 Office Depot Inc Paper filler 11x8.5 college ru 419.32 1000000000

03/19/2008 3000052557 9210001470 Corporate Express Office Prod Inc Paper construction 12x18 white 50 sheets 142.23 1000000000

03/24/2008 3000052856 9210001470 Dell Marketing LP Computer windows desktop w/o monitor 9,125.00 1000000000


03/31/2008 3000053787 9210001470 Best Buy Gov LLC Panasonic lumix digital camera dmc-fz50k 1,060.00 1000000000


03/26/2008 3000053372 9210001470 Troxell Communications System microphone wireless with lavalier 441.00 1000000000

03/26/2008 3000053370 9210001470 B&H Photo & Electronics Co Camcorder digital mini dv kit w/ac 1,440.00 1000000000

03/25/2008 3000053204 9210001470 Nasco Modesto Sb39250 atom model 540.78 1000000000


Page: 55 of 66



03/27/2008 3000053754 9210001470 CDW Government Inc 859655 xerox 6120 toner hi yld black 2,048.00 1000000000

03/20/2008 3000052676 9210001470 Advanced Imaging Solutions Punch unit copier 360.00 1000000000

03/27/2008 3000053770 9210001470 Office Depot Inc Stapler electric od black 23.84 1000000000

03/26/2008 3000052873 9210001470 WB Hunt Co., Inc. Tripod for recorder camera digital mini 191.31 1000000000

03/31/2008 3000053742 9210001532 Premier Agendas Inc Agenda time tracker middle school. 15 wh 5,706.00 1000000000

03/27/2008 3000053740 9210001532 Office Depot Inc Pencil presharpened #2 dz 177.62 1000000000

03/26/2008 3000053452 9210001534 Office Depot Inc Tab file hang 2.25in 1/5cut 25/pk clear 26.86 1000000000

04/02/2008 3000054662 9210001535 Office Depot Inc Envelope clasp 12x15.5 brown kraft 28lb 226.96 1000000000

04/02/2008 3000054663 9210001535 Corporate Express Office Prod Inc Bandage 2x3 plastick 50bx 26.30 1000000000


03/27/2008 3000053712 9210001535 Office Depot Inc Notebook sprl 70sht wd rle 6pk 136.00 1000000000

04/02/2008 3000054336 9210001536 Office Depot Inc Marker dry erase expo chisel-tip black 1 1,887.84 1000000000


04/02/2008 3000054408 9210001537 Office Depot Inc Battery size d 1.5v alk 12bx 260.70 1000000000

04/02/2008 3000054410 9210001537 Office Depot Inc Paper butcher 36"" x 1000' brt blue 382.20 1000000000

04/01/2008 3000054411 9210001537 Computer Intelligence Association Acrobat 8 pro (win) new license 60.99 1000000000

03/25/2008 3000053215 9210001540 Corporate Express Office Prod Inc Safety pins assorted 4 of each 0.46 1000000000

03/27/2008 3000053640 9210001540 Office Depot Inc Correctape dryline mini 5/pk 62.38 1000000000

03/27/2008 3000053641 9210001540 Corporate Express Office Prod Inc Paper construction 18x24 holiday green 5 53.30 1000000000

03/20/2008 3000052485 9210001544 Troxell Communications Inc 300p portable document camera 5,150.00 1000000000


03/19/2008 3000052487 9210001544 Office Depot Inc Cd-r spindle 80 min 100/pk 68.73 1000000000

03/19/2008 3000052297 9210001544 Best Buy Gov LLC Camera digital 7.2 megapixel kit 630.00 1000000000

03/19/2008 3000052491 9210001544 Office Depot Inc Highlighter foray deskstyle yellow 12pk 2,001.66 1000000000


03/27/2008 3000053664 9210001544 American Educational Products, LLC T-19 helpfull bacteria, 30 slides 2,221.25 1000000000

03/25/2008 3000052993 9210001544 Educational Resources Inc 90604stly ukey 5 winmac ip/site lic 1yr 499.99 1000000000


03/19/2008 3000052300 9210001544 Troxell Communications Inc 300p portable document camera 2,060.00 1000000000


03/19/2008 3000052488 9210001544 Office Depot Inc Cord hndst retrctble 8' ativa 1,097.38 1000000000


Page: 56 of 66




03/26/2008 3000052682 9210001544 Wards Tv rec-monitor 27" screen with remote 578.00 1000000000

03/19/2008 3000052140 9210001545 Best Buy Gov LLC Camera digital 859.00 1000000000

03/19/2008 3000052132 9210001545 Audio Enhancement Microphone (handheld) irh-gpc 515.45 1000000000

03/27/2008 3000053756 9210001547 Office Depot Inc Cassette audio 60min 6/pk 11.30 1000000000

03/26/2008 3000053443 9210001780 Sam Ash Music Corporation Piccolo nickel silver plated body 849.00 1000000000

04/02/2008 3000054603 9210001933 Office Depot Inc Sharpener pencil electric 35.37 1000000000

03/31/2008 3000054110 9210001934 Office Depot Inc Chart size sturdy folders 175.90 1000000000

03/28/2008 3000053994 9210001938 Office Depot Inc Eraser pencil medium pink pearl 3pk 165.90 1000000000

03/28/2008 3000053995 9210001938 Office Depot Inc Battery eveready 9v 4pk 153.46 1000000000

03/26/2008 3000053422 9210001938 Hewlett Packard Company Computer notebook tablet expansion base 3,811.00 1000000000

03/28/2008 3000053996 9210001938 Corporate Express Office Prod Inc Poster boards 4-ply 22x28 white 25/carto 76.16 1000000000

03/28/2008 3000053946 9210005531 Corporate Express Office Prod Inc Glove vinyl powder free 5mil large 100/b 12.90 1000000000

03/20/2008 3000052908 9210006337 United Health Supplies Inc Wheelchair folding 18" model 119.75 1000000000

03/20/2008 3000052905 9210006337 Corporate Express Office Prod Inc Blanket wspt twn 72x90 tn 12.66 1000000000

03/27/2008 3000053216 9210006540 Corporate Express Office Prod Inc Tongue blades jr 500/bx 168.94 1000000000



03/25/2008 3000052897 9210007307 Machabee Office Environme Table conf wood 144x48x42 md cherry 1,332.24 1000000000

03/19/2008 3000052452 9210007402 Brady Industries Inc Cleaner floor yellow 1,197.12 1000000000



03/28/2008 3000053945 9210007531 W W Grainger Inc Lamp high pressure sodium hid designatio 260.02 1000000000

03/25/2008 3000052246 9210008231 Machabee Office Environme Table conf wood 96x48x42 lt oak 251.82 1000000000

03/24/2008 3000053056 9210008242 Mtn State School Book Depository Corrective rdg decoding b1 student book 1,409.10 1000000000








Page: 57 of 66



03/24/2008 3000052987 9210008337 Brady Industries Inc Liner plastic waste basket 1000per case 1,195.96 1000000000

03/24/2008 3000052986 9210008337 W W Grainger Inc Tape electric white vinyl thickness 7 mi 39.59 1000000000


04/02/2008 3000054529 9210008538 Brady Industries Inc Liner plastic 32 gallon printed ccsd 1,424.93 1000000000

03/25/2008 3000053217 9210008540 Brady Industries Inc Napkin sanitary 250/cs 40.66 1000000000










04/02/2008 3000054601 9210009933 W W Grainger Inc Hose water inside diameter 5/8 inch x 5 121.40 1000000000


03/19/2008 3000052503 9225011469 Office Depot Inc Portfolio poly 2 pocket w/fasteners asso 24.15 2500000000

03/31/2008 3000053747 93000I0245 Troxell Communications Projector lcd multimedia xga pkg 1,160.00 2790000000

04/01/2008 3000054403 93000I0245 State Restaurant Equip Inc Plastic handle scrapers, 9 1/2 #690380 266.44 2790000000

04/02/2008 3000053829 93000I0245 Borders Inc 1570713960 accounting game 2,693.20 2790000000

03/26/2008 3000053461 93000I0245 Snap On Industrial 7.2 solus elite kit, eesc310f12 2,300.00 2790000000

03/27/2008 3000053800 93000I0245 Best Buy Gov LLC Player dvd-vhs combination 84.00 2790000000

03/20/2008 3000052680 93000I0246 Best Buy Gov LLC Panasonic palmcorder minidv 3.1 2,150.00 2790000000

03/20/2008 3000052401 93000I0246 CDW Government Inc 113r00726 black 6180n printer ink high y 687.00 2790000000

03/25/2008 3000053236 93000I0251 Nevada DECA Deca conference registration 1,560.00 2790000000

03/28/2008 3000053692 93000I0409 Ballard Architecture Corporation Consulting services 32,000.00 3080000000

03/31/2008 3000053297 93000I0409 Hewlett-Packard Company Server secondary 20,366.00 3080000000

03/31/2008 3000054073 93000I0436 Hewlett-Packard Company Server 5,158.00 2790000000

03/28/2008 3000053020 93000I0445 Sam Ash Music Corporation Bassoon maple body full german system 64,996.98 3080000000

03/19/2008 3000052475 93000I0447 Clark County Nevada Off-site improvement 3,000.00 3080000000

03/28/2008 3000053680 93000I0448 Ballard Architecture Corporation Consulting services 32,000.00 3080000000


Page: 58 of 66



04/02/2008 3000054361 93000I0448 Benchmark Inc Roofing consultant 50,000.00 3080000000

03/28/2008 3000053873 93000I0448 Sletten Construction Of Nevada Inc Construction contract 10,000,000.00 3080000000

03/24/2008 3000052841 93000I0449 Maus Advisory, LLC Consulting services 7,500.00 3080000000

03/24/2008 3000052790 93000I0449 McCarthy Building Companies Inc Preconstruction services 50,000.00 3080000000

03/28/2008 4500001451 93000I0451 Dynamic Commissioning Solutions Inc Technical and testing services - sf 111,891.40 3080000000

04/02/2008 3000053935 93000I0451 Yack Construction Inc Mount mosaic tile signs 24,890.00 3080000000

03/24/2008 3000052954 93000I0452 Troxell Communications Projector lcd multimedia xga pkg 1,160.00 2790000000

04/02/2008 3000054443 93000I0452 Paxton/Patterson LLC 72-4574 k'nex simple machines deluxe 1,519.08 2790000000

03/25/2008 3000052403 93000I0452 School Specialty Inc Workstation computer mobile 48"w x 30"d 297.98 2790000000

03/26/2008 3000053280 93000I0453 General Electric Company Washer, ge profile harmony 1,385.00 3080000000

03/31/2008 3000054191 93000I0453 Knowledge Matters Inc Virtual business lab license 2.0 912.00 2790000000

04/01/2008 3000054143 93000I0453 Genevalogic Inc Vision school kit site lic. 3,267.40 2790000000

04/02/2008 3000053522 93000I0502 Realityworks Inc 10110118 5 baby pkg rcbiiplus & access 3,648.75 2790000000

03/25/2008 3000053271 93000I0502 Nevada Restaurant Assn Esx4 v servsafe essentials 5th edition 1,670.40 2790000000

03/20/2008 3000051034 93000I0548 Troxell Communications Sen senew100engg2 5,490.00 3080000000

03/25/2008 3000051234 93000I0548 Troxell Communications Studio/eng package 158,854.11 3080000000

04/02/2008 3000054190 93000I0552 Center for Secondary School Consultant/billie donegan 6,885.00 2800000000

03/20/2008 3000052524 93000I0555 B&H Photo & Electronics Co Sv economy soft box light kit lowel rifa 644.95 2790000000



03/19/2008 3000050128 93000I0555 Computer Intelligence Association Cs3 web standard (mac) new license 1,107.60 2790000000

03/27/2008 3000053656 93000I0556 Learnkey Inc Ed bundle - financial literacy line # 2 2,440.35 2790000000

03/27/2008 3000053676 93000I0556 Learnkey Inc Ed. bundle certification bundle 2,106.72 2790000000

03/27/2008 3000053245 93000I0556 Digital Peripheral Solutions Inc Qh 25 dvr-4c 19" mon w/ built-in 4 ch 1,049.99 2790000000

03/26/2008 3000053456 93000I0562 Hewlett Packard Company Computer notebook tablet expansion base 233.00 2790000000

03/28/2008 3000053919 93000I0562 Woodworkers Emporium 63350 tormek supergrind system 675.00 2790000000

04/01/2008 3000054397 93000I0562 Interactive Sports Solutions, Inc. Software product 3,000.00 2800000000

03/31/2008 3000054148 93000I0562 Rugby IPD 17404 walnut 4x4 wood 788.04 2790000000

03/20/2008 3000050982 93000I0564 Kiesub Corp Tool set caliper dial 406.09 2790000000

03/19/2008 3000052322 93000I0564 Disc Makers Duplicator dvd manual 749.00 2790000000

03/24/2008 3000052737 93000I0564 Grainger Lights, drop flourescent 304.20 2790000000


Page: 59 of 66



03/20/2008 3000052655 93000I0564 Best Buy Gov LLC Recorder camera camcorder mini-dv 599.95 2790000000

03/26/2008 3000053235 93000I0564 Mtn State School Book Depository Adventure fitness 6e simulation sft 10,054.35 2790000000

03/19/2008 3000052320 93000I0564 Best Buy Gov LLC Recorder camera camcorder mini-dv 599.95 2790000000

03/20/2008 3000051945 93000I0572 B&H Photo & Electronics Co Hdv camcorder 2,907.00 2790000000

03/27/2008 3000052740 93000I0576 Best Buy Gov LLC Canon power shot a590 is, 7.1 megapixel 1,944.00 2790000000

03/27/2008 3000053739 93000I0578 National Paideia Center Conference registration fees 5,850.00 2800000000

03/20/2008 3000052652 93000I0579 Best Buy Gov LLC Camera digital slr with lens kit(18-55mm 2,265.00 2790000000

03/25/2008 3000053219 93000I0870 Office Depot Qrtmb544 magnetic fabric bulletin 91.18 2700000000

03/25/2008 3000053218 93000I0870 Office Depot Inc Pen ballpoint rt profile 8pk assorted 67.66 2700000000

04/02/2008 3000054522 93000I0870 Software House International, Inc Vue 6 xstream nodelocked edu side lic 1,176.60 2700000000

04/01/2008 3000054343 93000I0870 Office Depot Inc Fastener self-adhesive 2 c-c 38.25 2700000000

04/01/2008 3000054344 93000I0870 Office Depot 197673 pendaflex 2 tone burgundy flders 66.65 2700000000

04/01/2008 3000054261 93000I0870 Office Depot Inc Correction fluid od white 12pk 125.70 2700000000

04/01/2008 3000054454 93000I0870 Certiport Inc Ms office specialist exam w/retake 3,756.60 2700000000


03/19/2008 3000052386 93000I0942 Scholzen Products Company Inc Millermatic 252 welder machine only 1,635.00 2790000000

03/19/2008 3000052462 93000I0944 Nevada FCCLA Nv fccla conference reg. (students) 407.50 2790000000

03/20/2008 3000052575 93000I0945 B&H Photo & Electronics Co Camera video-movie medium 2,186.00 2790000000

03/31/2008 3000053917 93000I0945 Mtn State School Book Depository Java how to program 914.54 2790000000

03/26/2008 3000053220 93000I0946 Computer Projection Systems LLC Whiteboard interactive electronic 1,295.00 2790000000

03/25/2008 3000052186 93000I0946 Machabee Office Environme Table rectangle w-folding legs 30x72 adj 1,331.90 2790000000

03/19/2008 3000052414 9310001245 M&G Sporting Goods Inc 221365 adidas volleyball jersey 900.00 1000000000


03/25/2008 3000053281 9310001246 Office Depot Inc Cd-r 700mb/80min 50pk 13.74 1000000000

04/02/2008 3000054534 9310001246 Brady Industries Inc Cloth cust cleaning 100% cotton 63.56 1000000000

04/02/2008 3000054533 9310001246 Office Depot Inc Card index blank 3x5 8pt white 100pk 48.84 1000000000

03/25/2008 3000016323 9310001246 Norco Products Table modular rect 30x60 adj height 392.00 1000000000

03/19/2008 3000052141 9310001246 Sweetwater Sound Inc Digi003r firewire pro tools interf 1,058.00 1000000000

03/20/2008 3000052504 9310001251 Sargent Welch LLC Wls1759-62 electronic balances 7,060.20 1000000000

03/27/2008 3000053267 9310001251 Computer Projection Systems LLC Smart senteo 32 clicker system 3,990.00 1000000000

03/24/2008 3000052842 9310001251 Office Depot Inc Punch paper padded handle black 437.96 1000000000


Page: 60 of 66



03/19/2008 3000051305 9310001251 Computer Intelligence Association Cs3 design premium (mac/win) site lic. 6,725.00 1000000000

03/19/2008 3000051756 9310001351 Mtn State School Book Depository World history modern era 3,124.79 1000000000

03/24/2008 3000053048 9310001351 Office Depot Inc Pad ii verona ytw-2787-14 black 90.51 1000000000


03/24/2008 3000053051 9310001351 Office Depot Inc Board rolling rvrsbl 4x6 white 1,539.20 1000000000

03/19/2008 3000052379 9310001351 Day Motor Sports Economy fuel jugs 1,857.05 1000000000

04/01/2008 3000054455 9310001352 PC Mallgov Cartridge, hp lj c9720a, black 605.56 1000000000




03/24/2008 3000053029 9310001353 Office Depot Inc Cleaner board dry erase 8 oz 36.64 1000000000

03/28/2008 3000053979 9310001353 Office Depot Inc Tape book transparent 3 x15yd 33.24 1000000000

03/27/2008 3000053695 9310001451 Office Depot Inc File wall pkt letter unbreak clear 42.27 1000000000

03/27/2008 3000053690 9310001451 Office Depot Inc Pen rollerball gel p700 dz blue 55.67 1000000000

03/26/2008 3000053203 9310001451 Music & Art Centers First suite in eb # 10022288 2,158.10 1000000000

03/27/2008 3000053691 9310001451 Vegas Valley Office Machine Inc Drum color for duplo 430 1,250.00 1000000000

03/24/2008 3000052988 9310001451 Mtn State School Book Depository Modern biology 22,735.00 3080000000

03/31/2008 3000053884 9310001451 Mtn State School Book Depository Magruders american government 4,884.43 3080000000

03/24/2008 3000053063 9310001452 Office Depot Inc Binder single touch lock d-ring 2in blac 144.00 1000000000

03/19/2008 3000052467 9310001453 Corporate Express Office Prod Inc Marker overhead transparency vis-a-vis w 458.64 1000000000

03/19/2008 3000052465 9310001453 Office Depot Inc Envelope clasp 5x7.5 brown kraft 100bx 1,108.39 1000000000

03/27/2008 3000053608 9310001453 Office Depot Inc Calculator 8 digit od-220 pocket gray 747.50 1000000000


04/01/2008 3000054412 9310001454 Office Depot Inc Folder hanging letter 1/5 cut 25bx 101.04 1000000000

03/27/2008 3000053630 9310001548 US Foodservice Butter 080-03580 1,480.64 1000000000



03/25/2008 3000053110 9310001548 Office Depot Inc Paper butcher 36"" x 1000' atm gold 743.40 1000000000


03/27/2008 3000053587 9310001548 Aleks Corporation Online math system: foundations of hs ma 2,100.00 1000000000

03/24/2008 3000052936 9310001548 Office Depot Inc Disc dvd-rw 15pk spindle 439.80 1000000000


Page: 61 of 66



03/24/2008 3000052935 9310001548 WB Hunt Co., Inc. Tripod for recorder camera digital mini 637.70 1000000000

03/24/2008 3000052934 9310001548 Troxell Communications Inc Hv110xg portable document camera 3,108.00 1000000000


03/24/2008 3000052932 9310001548 Troxell Communications Inc Hv110xg portable document camera 888.00 1000000000


03/24/2008 3000052931 9310001548 Office Depot Inc Rack display roto 92 pocket putty 741.60 1000000000

03/31/2008 3000053737 9310001548 Troxell Communications Inc Hv110xg portable document camera 1,776.00 1000000000


03/25/2008 3000052965 9310001548 State Restaurant Equip Inc Silverstone fry pan, 14" #650525 8,746.13 1000000000

03/24/2008 3000052929 9310001548 Office Depot Inc Stapler long reach 23.60 1000000000

03/19/2008 3000052281 9310001548 Troxell Communications Inc Hv110xg portable document camera 444.00 1000000000


04/02/2008 3000054537 9310001551 CDW Government Inc 570351 xerox phaser 7750 toner 1,517.00 1000000000

03/19/2008 3000052678 9310001551 Office Depot Inc Protector surge 720 joul ativa 98.90 1000000000


03/28/2008 3000053888 9310001552 Advanced Imaging Solutions Copier staples for external finisher kyo 207.36 1000000000



04/01/2008 3000054407 9310001554 Corporate Express Office Prod Inc Paper construction 9x12 scarlet 50 sheet 129.85 1000000000

03/26/2008 3000053431 9310001554 Office Depot Inc Wristrest blue crystal 450.69 1000000000

04/02/2008 3000054406 9310001554 Office Depot Inc Cassette audio 60min 6/pk 252.61 1000000000

03/31/2008 3000053681 9310001554 Office Depot Inc Paper flr rld quadrille graph paper 8x10 2,225.87 1000000000

03/24/2008 3000053015 9310001555 Corporate Express Office Prod Inc Compass safety circles 12 diameter inclu 83.72 1000000000

03/24/2008 3000053014 9310001555 Office Depot Inc Sharpener pencil electric 11.79 1000000000

03/26/2008 3000053170 9310001555 American Book Company Math proficiency booksnv-m0707 2,727.90 1000000000

03/25/2008 3000053293 9310001556 CDW Government Inc 859655 xerox 6120 toner hi yld black 4,800.00 1000000000

04/01/2008 3000054370 9310001556 Sam Ash Music Corporation Mc90 alvarrez acoustic/ electric guitar 3,697.03 1000000000

03/26/2008 3000053505 9310001556 Office Depot Inc Calculator 8 digit od-220 pocket gray 448.50 1000000000

04/02/2008 3000054418 9310001556 Roots Of Freedom Mfg freedom galelry - executive upgrade 7,000.00 1000000000

03/19/2008 3000052508 9310001556 Office Depot Inc Envelope clasp kraft 6x9 100bx 91.16 1000000000

03/25/2008 3000051963 9310001562 Ford Audio Video Inc Shur.slx24/sm58mic,uhf,fq,agile,h/h,sm58 2,320.07 1000000000


Page: 62 of 66



03/20/2008 3000052695 9310001562 PC Mallgov 268573 blk toner 2k #12a f/lj/1012/3015 113.94 1000000000


04/01/2008 3000054250 9310001563 Office Depot Inc Pen gel ret fine 12pk red 11.52 1000000000

04/02/2008 3000054465 9310001564 Vegas Valley Office Machine Inc Panasonic 262/322 toner, black 2,914.50 1000000000

03/24/2008 3000052999 9310001564 Office Depot Inc Paper butcher 40lb 36"" x 1000' white 349.19 1000000000

03/24/2008 3000053013 9310001564 Mtn State School Book Depository Exploring woodworking 1,234.76 1000000000

03/24/2008 3000053006 9310001564 Office Depot Inc Label laser file red 1500ct 91.90 1000000000

03/24/2008 3000053002 9310001564 Advanced Imaging Solutions Copier staples for external finisher kyo 518.40 1000000000

03/31/2008 3000054130 9310001565 Office Depot Inc Calculator power twin 10 digit 21.69 1000000000

03/31/2008 3000054084 9310001565 Office Depot Inc Battery size d 1.5v alk 12bx 34.42 1000000000

03/19/2008 3000052525 9310001569 Board Of Regents - UCCSN Tuition fees 69,416.25 1000000000

03/19/2008 3000052387 9310001569 Board Of Regents - UCCSN Tuition fees 51,322.50 1000000000

03/31/2008 3000053026 9310001571 William H Sadlier Inc 978-0-8215-0242-6 grammar for writing 1,991.88 1000000000

03/20/2008 3000052858 9310001573 Office Depot Inc Sticks glue office depot 18pk 140.50 1000000000

04/02/2008 3000054558 9310001573 Office Depot Inc Envelope cat 28# 11.5x15 250bx 206.50 1000000000

04/02/2008 3000054559 9310001573 Officemax Contract Inc Paper bond letter canary 3,335.82 1000000000


04/02/2008 3000054560 9310001573 Corporate Express Office Prod Inc Paper quadrille graph pad 20# gum top 4 23.30 1000000000

03/24/2008 3000052948 9310001576 Corporate Express Office Prod Inc Paper construction 12x18 assorted colors 79.56 1000000000

03/24/2008 3000052947 9310001576 Office Depot Inc Pen expo vis-à-vis fine point wet erase 1,485.33 1000000000

03/24/2008 3000053058 9310001576 Mtn State School Book Depository Ml geometry 8,073.68 1000000000

03/19/2008 3000048109 9310001576 Mtn State School Book Depository The american spirit vol1 & vol 2 pkg 2,556.60 1000000000

03/19/2008 3000052521 9310001577 Office Depot Inc Tape correction 2pk white 507.79 1000000000

03/26/2008 3000053246 9310001578 Car Quest Distributing Center Tape masking 2in sleeve #26340 624.60 1000000000

03/26/2008 3000053463 9310001578 Best Buy Gov LLC Camera digital 7.2 megapixel kit 2,100.00 1000000000

03/28/2008 3000053916 9310001578 Office Depot Inc Dater economy od 1.5in 2.44 1000000000

03/24/2008 3000053032 9310001578 Office Depot Inc Label c/code num-8 lv 500/roll 13.86 1000000000


03/19/2008 3000052609 9310001870 Office Depot Inc Paper roll 2-1/4x130 sngl ply 28.74 1000000000

03/20/2008 3000052786 9310001935 Office Depot Inc Card index blank 3x5 white 500/pk 32.70 1000000000

03/20/2008 3000052810 9310001935 Office Depot Inc Board bulletin 4'x10' cork aluminum 126.17 1000000000


Page: 63 of 66



03/20/2008 3000052811 9310001935 Corporate Express Office Prod Inc Pad easel recycled with 1 faint ruled sh 59.76 1000000000


03/26/2008 3000053224 9310001935 Mtn State School Book Depository Ph literature 7 bronze 1,469.29 1000000000

03/26/2008 3000053223 9310001935 Mtn State School Book Depository Ph literature 8 silver 1,033.95 1000000000

03/26/2008 3000053222 9310001935 Mtn State School Book Depository Ph literature 6 copper 1,469.29 1000000000

03/26/2008 3000053513 9310001935 Office Depot Inc File box hang letter 2 exp blue 56.52 1000000000

03/25/2008 3000053303 9310001940 Office Depot Inc Label laser file green 1500ct 45.36 1000000000

03/26/2008 3000053302 9310001940 Ricoh Corporation Staple gest 7502 w/850 finisher 195.70 1000000000


04/02/2008 3000054355 9310001942 MicroVantage 7400/n xerox printer 2,310.00 1000000000

03/27/2008 3000053663 9310001945 Troxell Communications Countryman isomax e6 earset microphone 3,056.00 1000000000

03/25/2008 3000053228 9310001945 Valley Business Machines Standard 32 user navigator with 4 user 3,995.04 1000000000

03/26/2008 3000052813 9310001945 Films For The Humanities Sciences I 978-0-7365-9026-6 richard branson 646.03 1000000000

03/25/2008 3000052917 9310001951 Sam Ash Music Corporation Saxophone soprano b flat brass lacquered 3,060.00 1000000000

03/26/2008 3000052584 9310001951 Best Buy Gov LLC Bretford ec multimedia cart 42x30" 4,590.00 1000000000

03/28/2008 3000053831 9310001951 Office Depot Inc File expandable a-z letter no flap 21 23.48 1000000000

03/28/2008 3000053832 9310001951 Corporate Express Office Prod Inc Paper construction 9x12 turquoise 50 she 17.10 1000000000


03/20/2008 3000051972 9310001951 Wards Natural Science Establishment 14v5794 waterbath 1,020.50 1000000000

03/20/2008 3000052849 9310001951 Office Depot Inc Keyboard/mouse dsktp lx710 laser 67.20 1000000000

04/01/2008 3000054332 9310001951 Office Depot Inc Paper butcher 36"" x 1000' white 75.24 1000000000

03/26/2008 3000053273 9310002577 International Center for Leadership Consultant/becky harrison 3,907.59 1000000000

04/02/2008 3000054141 9310004935 Sport Supply Group Msvbsetj complete pps volleyball system 1,359.99 1000000000

04/02/2008 3000054645 9310004944 Coach USA Charter bus 3,426.20 1000000000


03/27/2008 3000053682 9310006554 Corporate Express Office Prod Inc Glove vinyl powder free 5mil large 100/b 17.20 1000000000

03/26/2008 3000053433 9310006573 Corporate Express Office Prod Inc Bag freezer ziplock quart 54pk 15.80 1000000000

03/24/2008 3000053034 9310007353 Brady Industries Inc Bag sanitary napkin wax 1,472.29 1000000000

03/24/2008 3000053033 9310007353 W W Grainger Inc Blade razor type single edge fits utilit 66.99 1000000000


03/25/2008 3000053109 9310007548 Brady Industries Inc Pad 17"" black strip 94.09 1000000000


Page: 64 of 66





04/02/2008 3000054449 9310008451 Brady Industries Inc Dust pan l grip plastic lobby 1,315.33 1000000000


03/28/2008 3000053901 9310008552 Royce Industries LC Pressure washer 3,962.00 1000000000





03/31/2008 3000054083 9310008565 Brady Industries Inc Mop wet red headband 801.38 1000000000













03/24/2008 3000053004 9310009564 Brady Industries Inc Safety foam cleaner 1 quart 914.75 1000000000

03/25/2008 3000053298 9310009576 W W Grainger Inc Knife putty blade width 1 1/4 inches ha 54.80 1000000000



04/02/2008 3000054553 9310009577 W W Grainger Inc Lamp fluorescent standard designation f3 61.80 1000000000

03/26/2008 3000053436 9310009870 W W Grainger Inc Crystal dry spotting agent case of 24 144.79 1000000000

03/26/2008 3000053437 9310009870 Brady Industries Inc Cloth cust cleaning 100% cotton 612.26 1000000000

03/26/2008 3000053289 9310009870 Brady Industries Inc Dispenser microburst 1,089.38 1000000000

03/27/2008 3000053696 9310009944 W W Grainger Inc Screwdriver phillips tip size #2 point s 10.16 1000000000


Page: 65 of 66



03/27/2008 3000053697 9310009944 Brady Industries Inc Bottle glass cleaner 39.04 1000000000




03/20/2008 3000052847 9310009951 W W Grainger Inc Oil 2-cycle container universal size 15 5.94 1000000000

04/02/2008 3000053524 9310034554 SFC USA Inc Pay invoice no. 00103837 date 12/19/07 12,407.50 1000000000

03/20/2008 3000052838 9310034940 Thomas F Umholtz Jr Consultant/tom umholtz 11,050.00 1000000000

03/27/2008 3000053585 9310035251 Rhinos Turf Equip N Classen tow behind aerator 72rt 2,453.99 1000000000

03/27/2008 3000053501 9310035563 Brady Industries Inc Chariot scrubber ea4025 10,922.78 1000000000


03/26/2008 3000053467 94000I0615 Office Depot Inc Shredder cross-cut cx12w ativa 105.87 2300000000

04/02/2008 3000053119 94000I0617 C-Tech Associates, Inc. T-s100 telecom student kit (lot of 10) 2,525.00 2300000000

03/24/2008 3000052889 94000I0773 Officemax Contract Inc Paper bond letter white 1,248.54 2700000000

03/26/2008 3000053253 9410001220 Corporate Express Office Prod Inc Adhesive spray heavy-duty hi-strength 90 342.74 1000000000

03/28/2008 3000054010 9410001720 Office Depot Inc Pencil golf 3.5 yellow gross 128.70 1000000000

04/02/2008 3000054009 9410001720 Office Depot Inc Binder 3in single touch d-ring white 844.89 1000000000

04/02/2008 3000054006 9410001720 Sport Supply Group Foam football this unique foam football 521.40 1000000000

03/20/2008 3000052595 9410001773 Mtn State School Book Depository Ml algebra 2 1,208.12 1000000000

03/19/2008 3000052514 9410001773 Mtn State School Book Depository Language of literature 9 4,528.54 1000000000

03/19/2008 3000052509 9410001773 Mtn State School Book Depository Succeeding in world work actv bk 1,444.64 1000000000

03/20/2008 3000052608 9410001773 Mtn State School Book Depository Ccsd nevada journey of discovery (barcod 4,131.79 1000000000

03/20/2008 3000052592 9410001773 Mtn State School Book Depository Investigating your career 3,806.98 1000000000

04/01/2008 3000054289 9410001815 Mtn State School Book Depository Holt sci spect balanced approach 2,866.70 1000000000

03/25/2008 3000053316 9410001815 Sport Supply Group Megaphone gamecraft mini megaphone 5 wat 35.69 1000000000



03/19/2008 3000052599 9410001815 Office Depot Inc Stapler heavy duty plt 195.12 1000000000

03/19/2008 3000052493 9410001844 Office Depot Inc Tape blackseal 2x55yd 6pk clear 26.76 1000000000

04/01/2008 3000054378 9410001844 Office Depot Inc Boxes moving corrugated 18x12x10 49.75 1000000000

04/01/2008 3000054379 9410001844 Office Depot Inc Cd white matte label 300 pk 51.32 1000000000



Page: 66 of 66



03/19/2008 3000052513 9410001877 Office Depot Inc File expandable a-z letter no flap 21 125.53 1000000000

03/19/2008 3000052526 9410001877 PC Mallgov 268573 blk toner 2k #12a f/lj/1012/3015 59.94 1000000000

03/28/2008 3000053852 9410001877 Office Depot Inc Shredder cross-cut ativa 89.97 1000000000

03/31/2008 3000053632 9410001879 HOV Services Inc Hovservices:electronic image database 7,729.78 1000000000

03/25/2008 3000053233 9410001879 Advanced Imaging Solutions Copier digital high volume 17,396.94 1000000000

03/26/2008 3000053366 9410001880 Office Depot Inc Folder hanging legal 1/5 cut 25bx 13.24 1000000000




03/31/2008 3000054099 9410009880 Brady Industries Inc Graffiti wipes 104.49 1000000000

03/20/2008 3000052610 9425001511 Advanced Imaging Solutions Printing option w-network card 1,474.00 2500000000

03/20/2008 3000052471 9425001511 Best Buy Gov LLC Sony cyber shot dsc-w80w 4,580.00 2500000000

03/31/2008 3000054007 9425002720 Office Depot Inc Label address od dotmatrix 5000ct 257.51 2500000000

03/19/2008 3000052516 9425002773 Mtn State School Book Depository Nevada our home trp 426.93 2500000000

Total Amount $ 26,570,540.23


Page: 1 of 5

Change Orders to be presented at the meeting of the Board of School Trustees on April 24, 2008.

Post Date P. O. Cost Ctr Supplier Item Amount of Increase Total Amount Fund

03/05/2008 3000049711 10000I0038 Lloyds Refrigeration Inc Modify trench plates 1,520.00 54,747.00 3400000000

07/21/2007 3000002243 10000I0038 Burke & Associates Construction contract 150,440.88 2,881,636.25 3400000000

01/23/2008 3000040625 10000I0137 Ryan's Express Transportation Inc Cna clinical 8,061.35 9,257.35 2800000000

09/26/2007 3000019075 10000I0650 JMA Architects Inc Architectural agreement 20,125.00 415,125.00 3080000000

09/14/2007 3000016414 10000I0650 Nedco Supply Freight charges 75.00 1,040.00 3400000000

01/14/2008 3000038766 10000I0650 Capp Inc 0571-014a-x carrier14"knockdownroof crb 50.00 4,408.00 3400000000

02/20/2008 3000046355 1010001005 Sas Institute Inc Sas institute inc. 3,950.00 25,950.00 1000000000

08/08/2007 3000006330 1010001032 Desert Radiologists Tb testing for ccsd employees 15,000.00 45,000.00 1000000000

08/04/2007 3000005305 1010001048 Sterling Software Inc Out of district consultant-sterling 500,000.00 4,151,568.00 1000000000

12/04/2007 3000032859 1010001060 Bloomberg Finance LP Bloomberg 105.42 10,800.00 1000000000

07/18/2007 3000001486 1010001074 Manpower Manpower services 100,000.00 400,000.00 1000000000

03/03/2008 4500005876 1010001074 Xpedx Paper astro cover 8.5x11 solar yello 1,040.00 17,995.52 1000000000

12/03/2007 3000032666 1010001076 G & K Services Inc Uniform rental ( mail services) 600.00 2,100.00 1000000000

07/17/2007 3000001425 1010001076 Manpower Manpower services 5,000.00 8,700.00 1000000000

02/05/2008 3000042968 1010001657 Anixter Wire & Cable Group Estimated shipping charges 624.00 10,074.00 1000000000

08/27/2007 3000011302 1010002023 Paul Milkie Piano tuning service 5,000.00 29,900.00 1000000000

08/06/2007 3000005375 1010002023 Environmental Fuel Specialist Emergency fuel cleaning 76.50 24,076.50 1000000000

08/31/2007 3000012891 1010002023 Wells Cargo Inc Type 2 gravel 2,612.50 6,937.50 1000000000

09/10/2007 3000014913 1010002023 Communication Electronic Systems Repair circuit boards 500.00 4,000.00 1000000000

08/01/2007 3000004214 1010002023 Manpower Personnel, temporary 9,434.71 381,734.71 1000000000

09/13/2007 3000016059 1010002092 G & K Services Inc Uniform rental & laundry services 25,000.00 75,000.00 1000000000

08/29/2007 3000012031 1010002092 Bill Heard Chevrolet Balance of line discount 5,000.00 72,369.20 1000000000

08/29/2007 3000012009 1010002092 Standard Batteries Inc Balance of line discount 5,000.00 137,042.50 1000000000

08/23/2007 3000010329 1010002092 Airgas Open end po for welding supplies 2,373.41 2,373.41 1000000000

12/18/2007 3000035714 1010002092 Warren Distributing Inc Clamp hose 2 1/16"" x 3"" 28.00 160.00 1000000000

01/14/2008 3000038024 1010002092 Kenworth Sales Co Inc Clevis slack adjuster offset 11.38 25,778.45 1000000000

01/14/2008 3000038285 1010002092 Standard Batteries Inc Battery dry cell bus 1,493.82 15,899.44 1000000000

01/11/2008 3000038458 1010002092 Parts Distribution Services Filter oil ford mopar 5.85 10,320.56 1000000000

01/16/2008 3000039470 1010002092 Standard Batteries Inc Battery 12v side post 4,280.63 18,980.37 1000000000

02/12/2008 3000044551 1010002092 Ted Wiens Truck Tire Center Tire radial 4 ply 11.08 14,305.50 1000000000

02/04/2008 3000042719 1010002092 W W Williams Filter trans aln md3060 6"" 07 ihc 908.40 4,844.23 1000000000

09/04/2007 3000013421 1010002156 Sprint Centel Open end for data service air cards 14,000.00 46,000.00 1000000000


Page: 2 of 5



07/30/2007 3000003714 1010004032 American Sign Language Oe po, sign language interpretation 15,000.00 45,000.00 1000000000

02/01/2008 3000042470 1010004580 Network Appliance Shipping 7.87 14,032.87 1000000000

09/19/2007 3000017544 1010010059 Andy Frain Services Inc Security services for sahara admin ctr. 20,000.00 45,000.00 1000000000

02/19/2008 3000045700 1010015023 Tacony Corporation Shipping & handling 40.28 1,867.70 1000000000

03/05/2008 3000049730 1010016023 Ricoh Corporation B3512126 adf roller 299.92 3,619.14 1000000000

11/29/2007 3000031946 1010017023 Clark Security Products Schlage everest d145 controlblanks35-002 292.50 685.00 1000000000

02/06/2008 3000043464 1010022023 Grainger 1/2 x 7-1/4" ratcheting box end spline 82.62 320.43 1000000000

11/06/2007 3000027991 1025002044 Progressus Therapy LLP Ot/pt therapy services 100,000.00 300,000.00 2500000000

10/17/2007 3000024244 1025002044 CHG Medical Staffing Inc Occup/physical therapy serv 40,000.00 90,000.00 2500000000

08/17/2007 3000008879 1028505125 Supplemental Healthcare Supplemental health care open po 100,000.00 200,000.00 2850000000

09/13/2007 3000016124 1028505125 Amy Davis Amy davis contract 15,000.00 35,000.00 2850000000

08/10/2007 3000007112 1030801022 Lason Systems Inc Open end 100,000.00 225,000.00 3080000000

08/06/2007 3000005358 1030811650 Dr Partners Oe purchase order for advertising 15,000.00 40,000.00 3080000000

09/19/2007 3000017540 1030811650 Trade Show Services Ltd Security and fire watch svcs 400,000.00 800,000.00 3080000000

08/31/2007 3000013049 1030811650 CM Reprographics Inc Pay invoices from fy 07-rfp7014slm 15,000.00 40,000.00 3080000000

10/11/2007 3000022976 1030811650 Domingo Cambeiro Corp Prototype design 15,697.50 1,158,254.50 3080000000

08/04/2007 3000005308 1030814650 SAP Public Services Inc Oe-programming services 220,000.00 720,000.00 3080000000

07/17/2007 3000001287 20000I0140 Martin Harris Construction Construction contract 13,501.08 22,869,388.35 3300000000

07/17/2007 3000001225 2022005140 Show Me A Sign Inc Open end purchase order 4,000.00 4,000.00 2200000000

07/19/2007 3000001926 2022008140 Scout International LLC Scout technical phone services 500.00 4,500.00 2200000000

07/09/2007 3000000279 2022009140 Colony Resorts LVH Acquisitions LLC Open end po for room rental 5,000.00 5,000.00 2200000000

08/10/2007 3000007010 2022009140 Adventures In Advertising Las Vegas Advertising 5,000.00 5,000.00 2200000000

03/07/2008 3000050351 3060001953 Doc's Mobile Detailing, LLC 1/2 ton utility truck washing 2,500.00 6,200.00 6000000000

07/17/2007 3000001407 3060001953 G & K Services Inc Linen service 50,000.00 270,000.00 6000000000

03/12/2008 4500005924 3060001954 Meadow Gold Dairy Yogurt trix safekey 48 cups 4,065.60 24,393.60 6000000000

03/18/2008 4500005947 3060001954 Pierre Foods Inc Chicken drumbstick & corn cob 40 meals 1,276.00 27,666.00 6000000000

02/27/2008 3000047877 3260001231 Shetakis Wholesalers Inc Juice fruit punch tropical 70 cups 204.80 775.21 6000000000

02/22/2008 3000046766 3260001231 Shetakis Wholesalers Inc Juice orange 72 cups 272.80 333.62 6000000000

02/27/2008 3000047802 3260001243 Shetakis Wholesalers Inc Cucumber 6", 5lb/cv 22.21 930.90 6000000000

11/19/2007 3000030431 3260001244 Shetakis Wholesalers Inc Duplicate will call 246.43 492.86 6000000000

06/29/2007 4500000550 3260001274 Pepsi Bottling Group Soda carbonated 20 oz 24 bottles/cs 1,965.00 37,484.50 6000000000

02/27/2008 3000047809 3260001300 Shetakis Wholesalers Inc Tomatos fresh 20# flat/cs 7.83 324.44 6000000000


Page: 3 of 5




02/27/2008 3000047820 3260001333 Shetakis Wholesalers Inc Carrot sticks 5#1/cv 7.21 687.22 6000000000


10/11/2007 3000022994 3260001378 Ecolab Inc Lime away 1,333.34 3,642.64 6000000000

07/26/2007 3000003147 3260001400 Papa Johns Store 2625 Pizza 14" reduced fat vegi 2,492.00 39,102.00 6000000000

06/29/2007 4500000073 3260001402 Papa Johns Pizza Pizza, pepperoni, 16" 887.50 55,322.50 6000000000

02/22/2008 3000046881 3260001434 Shetakis Wholesalers Inc Salad potato fresh 3-5 day shelf life10# 22.57 572.44 6000000000

06/29/2007 4500000078 3260001435 Papa Johns Pizza Pizza 14" reduced fat sausage & cheese 1,680.00 21,545.00 6000000000


10/19/2007 3000024883 3260001470 Ecolab Inc Solid metal pro 4-8lb #10751 $78.28 156.56 2,320.51 6000000000

06/29/2007 4500000584 3260001470 Pepsi Bottling Group Water flavored 20 oz 24 bottles/cs 1,131.50 34,409.50 6000000000

06/29/2007 4500000095 3260001537 Papa Johns Pizza Pizza 16" reduced fat cheese 3,425.00 36,170.00 6000000000

03/03/2008 3000049006 3260001545 Shetakis Wholesalers Inc Tray foam hinged lid 500/cs 40.17 628.88 6000000000


03/18/2008 3000052369 3260001611 Silver State Pizza LLC Balance of line/short paid invoices 400.00 12,900.00 6000000000


03/04/2008 3000049411 3260001937 Shetakis Wholesalers Inc Pepper bell 5#/cs 1.15 366.36 6000000000


02/27/2008 3000047811 3260001938 Shetakis Wholesalers Inc Carrots peeled baby 4 packs -20# / cs 7.24 675.66 6000000000


10/31/2007 3000026854 3360001351 Ecolab Inc Solid metal pro #10751 234.84 2,778.98 6000000000

06/29/2007 4500000684 3360001451 Coca Cola Bottling Sc 1307464 .5liter drink 108.75 22,847.25 6000000000


08/06/2007 3000005507 3360001548 Papa Johns Pizza Pizza reduced fat veggie & cheese 8,960.00 43,055.00 6000000000

02/26/2008 3000047480 3360001548 Shetakis Wholesalers Inc Potatoes shoestring fries 6 packs 31.20 431.23 6000000000

02/19/2008 3000045703 3360001548 Shetakis Wholesalers Inc Chips potato baked bbq 60/cs 20.27 157.93 6000000000


06/29/2007 4500000604 3360001556 Pepsi Bottling Group Fruit juice non-carbonated 16 oz 24/cs 4,300.00 33,912.50 6000000000




06/29/2007 4500000713 3360001565 Coca Cola Bottling Sc 1307457 .5 liter drink 15.00 19,240.94 6000000000


Page: 4 of 5



02/15/2008 3000045356 3360001565 Ecolab Inc Lime away #12021 1,393.90 3,179.20 6000000000


07/02/2007 4500004688 3360001572 Ecolab Inc Lime away #12021 1,523.73 2,028.43 6000000000


07/02/2007 4500004690 3360001577 Ecolab Inc One-time purchase-rinse dry #10934 497.94 807.15 6000000000




06/29/2007 4500000737 3360001944 Coca Cola Bottling Sc 1307449 10oz apple 13.00 17,558.33 6000000000

03/18/2008 3000052368 3360001944 Silver State Pizza LLC Balance of line/short pay 100.00 12,600.00 6000000000


08/06/2007 3000005488 5070001770 State of Nevada Workers' comp annual assessment 34,000.00 496,000.00 7000000000

07/17/2007 3000001274 91000I0321 Core Construction Srvcs of NV, INC Construction contract 26,959.61 16,821,858.64 3080000000

06/30/2007 4500001511 91000I0379 Pace Contracting Co Construction contract - new schools (sf) 63,079.77 7,134,880.99 3080000000

06/30/2007 4500001590 91000I0416 Cobblestone Construction Construction contract -- 26,888.00 5,683,886.94 3080000000

06/30/2007 4500001538 91000I0444 Domingo Cambeiro Corp Architect and engineering fees (sf) 25,300.00 386,948.25 3080000000

06/30/2007 4500001429 91000I0911 Domingo Cambeiro Corp Architect and engineering fees (sf) 11,911.25 408,632.50 3080000000

01/18/2008 3000039994 9110001240 Calloway House Inc Classroom tracer projector, # 23-trc100 21.56 206.55 1000000000

03/17/2008 3000052159 9110001326 Sundance/Newbridge Education Shipping charges 2.64 65.34 1000000000

01/18/2008 3000040006 9110004329 School Health Corp Shipping 41.63 251.63 1000000000


07/23/2007 3000002407 92000I0232 Pace Contracting Co Construction contract 265,266.85 44,087,732.59 3080000000

06/30/2007 4500001618 92000I0232 Wifieye Inc Professional (consultant) services - sf 28,909.00 48,697.25 3080000000

01/14/2008 3000038959 92000I0431 Sam Ash Music Corporation Piccolo nickel silver plated body 72.00 66,809.00 3080000000

10/09/2007 3000022313 92000I0532 Royce Industries LC Cleaner-pressure washer exchange price 1,714.83 4,940.52 3080000000

10/31/2007 3000026991 92000I0933 Ryan Mechanical Kitchen hvac upgrade 3,547.00 218,706.00 3080000000

03/14/2008 3000052022 9210001274 Office Depot Shipping 24.99 648.67 1000000000

11/20/2007 3000030717 9210001308 Las Vegas Convention and Cashman center dec 8 rental 1,110.00 2,360.00 1000000000

09/28/2007 3000020122 9210001540 Lab Aids Inc Shipping added from s/c 1302755 133.99 1,473.90 1000000000


07/31/2007 3000003863 93000I0409 Martin Harris Construction Construction contract 106,176.14 64,766,646.50 3080000000

06/30/2007 4500001449 93000I0409 SH Architecture Architect and engineering fees (sf) 7,746.00 1,042,323.89 3080000000


Page: 5 of 5



06/30/2007 4500001362 93000I0445 Tate Snyder Kimsey Architects Architect and engineering fees (sf) 9,775.00 750,734.60 3080000000

01/14/2008 3000038657 93000I0448 Insight Media Shipping 32.25 1,282.80 2790000000

06/30/2007 4500001879 93000I0449 Welles Pugsley Architects, LLP Architect and engineering fees (sf) 155,470.50 2,627,587.60 3080000000

10/04/2007 3000021337 93000I0449 Nu Equipment Inc Sf013472/central cta/nu equip inc 18,310.52 1,300,627.89 3080000000

02/25/2008 3000047207 9310001452 Heinle Shipping 20.34 419.34 1000000000

01/31/2008 3000041984 9310001551 Pitsco Inc Shipping 43.23 3,045.86 1000000000

02/12/2008 3000044706 9310001552 Foundry Network Est shipping charge 113.10 4,199.10 1000000000

09/15/2007 3000016696 9310001578 Junior Library Guild Junior library guild subscription 365.00 2,015.00 1000000000

09/19/2007 3000017290 9310001870 Sandy Valley Farm Inc Whole shallots, 5lb bag 977.65 9,035.83 1000000000

03/14/2008 3000052015 9310001944 Mtn State School Book Depository Writers choice 11 grammar/composition 259.35 3,538.46 1000000000

01/18/2008 3000040094 94000I0811 Precision Design Group Engineering design services 50,601.00 121,031.00 3080000000

Total Amount of Change Orders $ 2,896,335.42

Total Amount of Purchase Orders and Change Orders $ 29,466,875.65


Reference 5.08 Page 1 of 72 - BoardDocs, a Diligent Brand

Documents

Transcript of Reference 5.08 Page 1 of 72 - BoardDocs, a Diligent Brand