2013 Expenditures

8/12/2019 2013 Expenditures

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January 10, 2014 Woodbine Board of Education Page No: 102:02PM Purchase Order Listing By Budget Account

P.O. Type: All Print Revenue Accts: N Open: N Void: N Paid: YFormat: Detail without Line Item Notes Held: N Aprv: N Rcvd: NRange: 4-11-000-000-000-00-0000 to 4-20-999-999-999-99-9999 Bid: Y State: Y Other: Y Exempt: Y

Rcvd Batch Id Range: First to Last Paid Date Range: 07/01/13 to 06/30/14 Include Non-Budgeted: Y Prior Year Only: N * Means Prior Year Line Program Page Break: No Subtotal Program: Yes Subtotal Function: No Subtotal Object: No

Subtotal Location: No

Budget Account Description First Rcvd Chk/Void POP.O. Id Item Vendor Item Description Amount Stat/Chk Enc Date Date Date Invoice Type

Fund: General Current ExpenseProgram: General Current Expense

4-11-000-100-561-00-0000 Tuition to Other LEAs in State - Regular*12-00027 1 13-00060 Millville Board of Education 0.00 P 0 09/24/11 11/02/13 11/02/13 B*13-00392 1 23-00033 Wildwood Board of Eduation 5,000.00 P 7587 06/30/13 06/30/13 07/02/13*13-00398 2 23-00033 Wildwood Board of Eduation 1,700.00 P 7640 06/30/13 06/30/13 08/27/13 B

*13-00398 3 23-00033 Wildwood Board of Eduation 1,700.00 P 7673 06/30/13 06/30/13 09/24/13 B*13-00398 4 23-00033 Wildwood Board of Eduation 1,700.00 P 7749 06/30/13 06/30/13 10/31/13 B*13-00398 5 23-00033 Wildwood Board of Eduation 1,700.00 P 7779 06/30/13 06/30/13 11/26/13 B*13-00398 8 23-00033 Wildwood Board of Eduation 1,700.00 P 7822 06/30/13 06/30/13 12/17/13 B14-00063 3 13-00060 Millville Board of Education 49,835.50 P 7663 08/10/13 09/18/13 09/24/13 B14-00063 4 13-00060 Millville Board of Education 3,141.00 P 7663 08/10/13 09/18/13 09/24/13 B14-00063 5 13-00060 Millville Board of Education 49,835.50 P 7721 08/10/13 10/29/13 10/31/13 B14-00063 6 13-00060 Millville Board of Education 3,141.00 P 7721 08/10/13 10/29/13 10/31/13 B14-00063 7 13-00060 Millville Board of Education 49,835.50 P 7769 08/10/13 11/23/13 11/26/13 B14-00063 9 13-00060 Millville Board of Education 6,282.00- P 7769 08/10/13 11/23/13 11/26/13 B14-00063 11 13-00060 Millville Board of Education 49,835.50 P 7824 08/10/13 12/16/13 01/07/14 B

14-00195 3 13-00058 Middle Twp Board of Education 13,650.00 P 7662 09/01/13 09/18/13 09/24/13 B14-00195 4 13-00058 Middle Twp Board of Education 1,000.00 P 7662 09/01/13 09/18/13 09/24/13 B14-00195 5 13-00058 Middle Twp Board of Education Regular Tuition - October 2013 13,650.00 P 7720 09/01/13 10/29/13 10/31/13 B14-00195 6 13-00058 Middle Twp Board of Education Resource Room Tuition 1,000.00 P 7720 09/01/13 10/29/13 10/31/13 B14-00195 7 13-00058 Middle Twp Board of Education 13,650.00 P 7768 09/01/13 11/23/13 11/26/13 B14-00195 8 13-00058 Middle Twp Board of Education 1,000.00 P 7768 09/01/13 11/23/13 11/26/13 B14-00195 9 13-00058 Middle Twp Board of Education 13,650.00 P 7813 09/01/13 12/17/13 12/17/13 B14-00195 12 13-00058 Middle Twp Board of Education 3,000.00- P 7813 09/01/13 12/17/13 12/17/13 B

267,442.00
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Budget Account Description First Rcvd Chk/Void POP.O.Id Item Vendor Item Description Amount Stat/Chk Enc Date Date Date Invoice Type

4-11-000-100-562-00-0000 Tuition to Other LEAs in State - Special*12-00027 2 13-00060 Millville Board of Education 0.00 P 0 09/24/11 11/02/13 11/02/13 B14-00063 8 13-00060 Millville Board of Education 3,141.00 P 7769 07/01/13 11/23/13 11/26/13 B

14-00063 10 13-00060 Millville Board of Education 6,282.00 P 7769 07/01/13 11/23/13 11/26/13 B14-00063 12 13-00060 Millville Board of Education 3,141.00 P 7824 07/01/13 12/17/13 01/07/14 B14-00195 10 13-00058 Middle Twp Board of Education 1,000.00 P 7813 09/01/13 12/17/13 12/17/13 B14-00195 11 13-00058 Middle Twp Board of Education 3,000.00 P 7813 09/01/13 12/17/13 12/17/13 B

16,564.00

4-11-000-100-563-00-0000 Tuition to County Vocational Districts*13-00050 1 03-00140 Cape May Co Technical School 0.00 P 0 07/09/12 07/24/13 07/24/13 B14-00051 3 03-00140 Cape May Co Technical School 18,236.70 P 7652 08/10/13 09/18/13 09/24/13 B14-00051 7 03-00140 Cape May Co Technical School 18,236.70 P 7759 08/10/13 11/23/13 11/26/13 B14-00051 10 03-00140 Cape May Co Technical School 18,236.70 P 7759 08/10/13 11/23/13 11/26/13 B14-00051 11 03-00140 Cape May Co Technical School 18,236.70 P 7804 08/10/13 12/17/13 12/17/13 B

72,946.80

4-11-000-100-564-00-0000 Tuition to Co Vocational Distr - Special*13-00050 2 03-00140 Cape May Co Technical School 0.00 P 0 07/09/12 07/24/13 07/24/13 B14-00051 4 03-00140 Cape May Co Technical School 8,419.50 P 7652 07/01/13 09/18/13 09/24/13 B14-00051 5 03-00140 Cape May Co Technical School Regular October 2013 Tuition 18,236.70 P 7694 07/01/13 10/29/13 10/31/13 B14-00051 6 03-00140 Cape May Co Technical School 8,419.50 P 7694 07/01/13 10/29/13 10/31/13 B14-00051 8 03-00140 Cape May Co Technical School 8,419.50 P 7759 07/01/13 11/23/13 11/26/13 B14-00051 9 03-00140 Cape May Co Technical School 18,236.70- P 7759 07/01/13 11/23/13 11/26/13 B14-00051 12 03-00140 Cape May Co Technical School 8,419.50 P 7804 07/01/13 12/17/13 12/17/13 B

33,678.00

4-11-000-100-565-00-0000 Tuition to County Special Sves Districts14-00047 2 03-00105 Cape May Co Special Services 37,440.00 P 10266 08/10/13 09/30/13 09/30/13 B14-00047 3 03-00105 Cape May Co Special Services 37,440.00 P 10277 08/10/13 10/31/13 10/31/13 B14-00050 1 03-00105 Cape May Co Special Services 7,050.00 P 7649 07/01/13 09/24/13 09/24/1314-00050 2 03-00105 Cape May Co Special Services 1,000.00 P 7756 09/24/13 11/21/13 11/26/13

82,930.00
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4-11-000-100-566-00-0000 Tuition to Private Schools - Handicapped*13-00389 1 03-00249 Creative Achievement Academy 2,836.00 P 7581 06/30/13 06/30/13 07/02/1314-00204 2 19-00048 Stepping Stone School 2,694.12 P 7797 09/19/13 11/25/13 12/02/13 B

5,530.12

4-11-000-100-568-00-0000 Tuition - State Facilities14-00075 2 19-00157 State Facility 4,907.00 P 10267 08/10/13 09/30/13 09/30/13 B14-00075 3 19-00157 State Facility 4,907.00 P 10279 08/10/13 10/31/13 10/31/13 B

9,814.00

4-11-000-211-100-00-0000 Attendance & Social Works - Salaries*13-00001 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00001 2 99-00030 Woodbine Payroll 3,887.17 P 10258 07/24/13 07/30/13 07/30/13 B14-00001 3 99-00030 Woodbine Payroll 3,887.17 P 10259 07/24/13 07/31/13 07/31/13 B14-00001 4 99-00030 Woodbine Payroll 3,887.17 P 10261 07/24/13 08/15/13 08/15/13 B

14-00001 5 99-00030 Woodbine Payroll 3,887.17 P 10262 07/24/13 08/30/13 08/30/13 B14-00001 6 99-00030 Woodbine Payroll 2,825.88 P 10264 07/24/13 09/14/13 09/14/13 B14-00001 7 99-00030 Woodbine Payroll 2,825.88 P 10265 07/24/13 09/28/13 09/28/13 B14-00001 8 99-00030 Woodbine Payroll 3,655.03 P 10267 07/24/13 10/15/13 10/15/13 B14-00001 9 99-00030 Woodbine Payroll 3,887.17 P 10268 07/24/13 10/30/13 10/30/13 B14-00001 10 99-00030 Woodbine Payroll 3,887.17 P 10269 07/24/13 11/15/13 11/15/13 B14-00001 11 99-00030 Woodbine Payroll 3,887.17 P 10270 07/24/13 11/27/13 11/27/13 B

36,516.98

4-11-000-213-106-00-0000 Health Services - Nurses Salary*13-00002 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 240 B

14-00002 2 99-00030 Woodbine Payroll 1,125.00 P 10264 07/24/13 09/14/13 09/14/13 B14-00002 3 99-00030 Woodbine Payroll 2,250.00 P 10265 07/24/13 09/28/13 09/28/13 B14-00002 4 99-00030 Woodbine Payroll 2,250.00 P 10267 07/24/13 10/15/13 10/15/13 B14-00002 5 99-00030 Woodbine Payroll 1,800.00 P 10268 07/24/13 10/30/13 10/30/13 B14-00002 6 99-00030 Woodbine Payroll 2,925.00 P 10269 07/24/13 11/15/13 11/15/13 B14-00002 7 99-00030 Woodbine Payroll 2,250.00 P 10270 07/24/13 11/27/13 11/27/13 B

12,600.00


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4-11-000-213-300-00-0000 Health Services -Purchd Prof & Tech Sves*13-00058 1 18-00080 Dr. Sandra Russo 0.00 P 0 07/09/12 07/24/13 07/24/13 B14-00256 1 09-00011 Inspira Health Network Bill number 26405415 121.48 P 7811 12/16/13 12/17/13 12/17/13

121.48

4-11-000-213-800-00-0000 Health Services - Other Objects14-00178 1 14-00025 NJ Dept of Environmental 85.00 P 7630 08/24/13 08/24/13 08/27/13

4-11-000-216-320-00-0000 Related Services - Purch Prof Ed Sves*13-00045 3 03-00110 Cape May Co Special Services 2,000.00 P 7596 07/09/12 06/30/13 07/23/13 B*13-00045 4 03-00110 Cape May Co Special Services 1,000.00 P 7692 07/09/12 06/30/13 10/31/13 B*13-00364 8 03-00110 Cape May Co Special Services 1,200.00 P 7650 06/10/13 06/30/13 09/24/13*13-00364 10 03-00110 Cape May Co Special Services 1,120.00 P 7650 06/10/13 06/30/13 09/24/13*13-00364 11 03-00110 Cape May Co Special Services 255.00 P 7650 06/10/13 06/30/13 09/24/13*13-00364 12 03-00110 Cape May Co Special Services 510.00 P 7650 06/10/13 06/30/13 09/24/13

*13-00364 13 03-00110 Cape May Co Special Services 270.00 P 7650 06/10/13 06/30/13 09/24/13*13-00364 14 03-00110 Cape May Co Special Services 630.00 P 7650 06/10/13 06/30/13 09/24/13*13-00364 15 03-00110 Cape May Co Special Services 1,200.00 P 7650 06/10/13 06/30/13 09/24/13*13-00366 1 03-00120 Cape May Co Special Services 2,000.00 P 7693 06/11/13 06/30/13 10/31/13*13-00366 2 03-00120 Cape May Co Special Services 3,918.11 P 7785 06/30/13 06/30/13 12/02/13*13-00396 1 03-00110 Cape May Co Special Services 450.00 P 7615 06/30/13 06/30/13 08/27/13*13-00396 2 03-00110 Cape May Co Special Services 1,940.00 P 7615 06/30/13 06/30/13 08/27/13*13-00396 3 03-00110 Cape May Co Special Services 690.00 P 7615 06/30/13 06/30/13 08/27/13*13-00396 4 03-00110 Cape May Co Special Services 960.00 P 7615 06/30/13 06/30/13 08/27/13*13-00396 5 03-00110 Cape May Co Special Services 427.50 P 7615 06/30/13 06/30/13 08/27/13*13-00396 6 03-00110 Cape May Co Special Services 390.00 P 7615 06/30/13 06/30/13 08/27/13

14-00048 3 03-00110 Cape May Co Special Services 628.75 P 7692 08/17/13 10/29/13 10/31/13 B14-00048 4 03-00110 Cape May Co Special Services 1,125.00 P 7757 08/17/13 11/23/13 11/26/13 B

20,714.36

4-11-000-219-104-00-0001 Other Support Sves - Special - Salaries14-00019 4 99-00030 Woodbine Payroll 7,730.19 P 10269 07/01/13 11/15/13 11/15/13 B14-00019 5 99-00030 Woodbine Payroll 858.91 P 10270 07/01/13 11/27/13 11/27/13 B

8,589.10


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4-11-000-219-320-00-0000 Other Support Sves - Purch Prof EdSves*13-00076 1 19-00010 Salem Co Spec Sves School Dist 0.00 P 0 09/01/12 11/02/13 11/02/13 B*13-00076 6 19-00010 Salem Co Spec Sves School Dist 295.00 P 7633 09/01/12 06/07/13 08/27/13 B

*13-00076 7 19-00010 Salem Co Spec Sves School Dist 5,030.00 P 7633 09/01/12 06/30/13 08/27/13 B*13-00076 8 19-00010 Salem Co Spec Sves School Dist 2,790.00 P 7633 09/01/12 06/30/13 08/27/13 B*13-00076 10 19-00010 Salem Co Spec Sves School Dist 5,912.50 P 7633 05/29/13 06/30/13 08/27/13 B*13-00076 11 19-00010 Salem Co Spec Sves School Dist 5,633.75 P 7633 05/29/13 06/30/13 08/27/13 B*13-00076 12 19-00010 Salem Co Spec Sves School Dist 2,182.50 P 7633 09/01/12 06/30/13 08/27/13 B14-00071 4 19-00010 Salem Co Spec Sves School Dist 6,594.95 P 7667 09/01/13 09/18/13 09/24/13 B

28,438.70

4-11-000-221-110-00-0000 Improvement of Instr Sves - Salaries*13-00004 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00003 2 99-00030 Woodbine Payroll 50.00 P 10264 07/24/13 09/14/13 09/14/13 B14-00003 3 99-00030 Woodbine Payroll 50.00 P 10265 07/24/13 09/28/13 09/28/13 B

14-00003 4 99-00030 Woodbine Payroll 50.00 P 10267 07/24/13 10/15/13 10/15/13 B14-00003 5 99-00030 Woodbine Payroll 50.00 P 10268 07/24/13 10/30/13 10/30/13 B14-00003 6 99-00030 Woodbine Payroll 50.00 P 10269 07/24/13 11/15/13 11/15/13 B14-00003 7 99-00030 Woodbine Payroll 50.00 P 10270 07/24/13 11/27/13 11/27/13 B

300.00

4-11-000-221-320-00-0000 Impr of Instr Sves - Purch Educ Sves*13-00395 3 20-00020 The Richard Stockton College 1,219.14 P 7638 06/30/13 06/30/13 08/27/13

4-11-000-222-106-00-0000 Educational Media Sves - Salaries*13-00005 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B

14-00004 2 99-00030 Woodbine Payroll 1,859.23 P 10261 07/24/13 08/15/13 08/15/13 B14-00004 3 99-00030 Woodbine Payroll 1,859.23 P 10262 07/24/13 08/30/13 08/30/13 B14-00004 4 99-00030 Woodbine Payroll 1,859.23 P 10264 07/24/13 09/14/13 09/14/13 B14-00004 5 99-00030 Woodbine Payroll 1,859.23 P 10265 07/24/13 09/28/13 09/28/13 B14-00004 6 99-00030 Woodbine Payroll 1,859.23 P 10267 07/24/13 10/15/13 10/15/13 B14-00004 7 99-00030 Woodbine Payroll 1,859.23 P 10268 07/24/13 10/30/13 10/30/13 B14-00004 8 99-00030 Woodbine Payroll 1,859.23 P 10269 07/24/13 11/15/13 11/15/13 B14-00004 9 99-00030 Woodbine Payroll 1,859.23 P 10270 07/24/13 11/27/13 11/27/13 B

14,873.84


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4-11-000-223-110-00-0000 Instr Staff Trng - Supv of Instruction14-00005 2 99-00030 Woodbine Payroll 75.00 P 10264 08/10/13 09/14/13 09/14/13 B14-00005 3 99-00030 Woodbine Payroll 150.00 P 10267 08/10/13 10/15/13 10/15/13 B

14-00005 4 99-00030 Woodbine Payroll 75.00 P 10268 08/10/13 10/30/13 10/30/13 B14-00005 5 99-00030 Woodbine Payroll 75.00 P 10269 08/10/13 11/15/13 11/15/13 B14-00005 6 99-00030 Woodbine Payroll 75.00 P 10270 08/10/13 11/27/13 11/27/13 B

450.00

4-11-000-230-101-00-0000 Genl Admin - Salaries*13-00006 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00006 2 99-00030 Woodbine Payroll 2,397.48 P 10258 07/24/13 07/30/13 07/30/13 B14-00006 3 99-00030 Woodbine Payroll 2,397.48 P 10259 07/24/13 07/31/13 07/31/13 B14-00006 4 99-00030 Woodbine Payroll 2,397.48 P 10261 07/24/13 08/15/13 08/15/13 B14-00006 5 99-00030 Woodbine Payroll 2,397.48 P 10262 07/24/13 08/30/13 08/30/13 B14-00006 6 99-00030 Woodbine Payroll 2,397.48 P 10264 07/24/13 09/14/13 09/14/13 B

14-00006 7 99-00030 Woodbine Payroll 2,397.48 P 10265 07/24/13 09/28/13 09/28/13 B14-00006 8 99-00030 Woodbine Payroll 2,397.48 P 10267 07/24/13 10/15/13 10/15/13 B14-00006 9 99-00030 Woodbine Payroll 2,397.48 P 10268 07/24/13 10/30/13 10/30/13 B14-00006 10 99-00030 Woodbine Payroll 2,397.48 P 10269 07/24/13 11/15/13 11/15/13 B14-00006 11 99-00030 Woodbine Payroll 2,397.48 P 10270 07/24/13 11/27/13 11/27/13 B

23,974.80

4-11-000-230-331-00-0000 Genl Admin - Legal Services*13-00039 10 01-00070 Archer & Greiner 2,760.63 P 7642 06/30/13 06/30/13 09/24/13 B*13-00039 11 01-00070 Archer & Greiner 3,500.00 P 7642 06/30/13 09/19/13 09/24/13 B*13-00039 12 01-00070 Archer & Greiner 3,569.51 P 7642 06/30/13 09/19/13 09/24/13 B

*13-00039 17 01-00070 Archer & Greiner 7,069.51- P 10274 07/01/13 09/01/13 09/24/13 B*13-00193 1 16-00004 Parker McCay, Attorneys at Law 0.00 P 0 09/24/12 07/24/13 07/24/13 B14-00041 2 01-00070 Archer & Greiner 4,000.00 P 7783 07/24/13 11/25/13 12/02/13 B14-00243 1 20-00036 Thomas Gosse 1,017.50 P 7798 11/20/13 11/25/13 12/02/13

7,778.13

4-11-000-230-332-00-0000 Genl Admin - Auditor14-00060 2 06-00033 Ford Scott & Associates 4,000.00 P 7788 08/10/13 11/25/13 12/02/13 B


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4-11-000-230-339-00-0000 Genl Admin - Purch Professional Services14-00061 2 15-00040 Frank Onorato 456.80 P 7665 08/10/13 09/18/13 09/24/13 B14-00061 3 15-00040 Frank Onorato Professional Services Rendered 456.80 P 7727 08/10/13 10/29/13 10/31/13 B

14-00061 4 15-00040 Frank Onorato 456.80 P 7772 08/10/13 11/23/13 11/26/13 B14-00061 5 15-00040 Frank Onorato 456.80 P 7814 08/10/13 12/16/13 12/17/13 B 1,827.20

4-11-000-230-530-00-0000 Genl Admin - Communications/Telephone*13-00040 1 01-00090 AT & T 0.00 P 0 07/09/12 07/24/13 07/24/13 B*13-00052 1 03-00235 Comcast Cable 0.00 P 0 07/09/12 07/24/13 07/24/13 B*13-00074 1 16-00045 Pitney Bowes Purchase Power POSTAGE 0.00 P 0 07/09/12 07/24/13 07/24/13 B*13-00079 2 19-00130 South Jersey Publishing 0.00 P 0 08/28/12 07/24/13 07/24/13 B*13-00079 13 19-00130 South Jersey Publishing 15.39 P 7585 08/28/12 06/30/13 07/02/13 B*13-00079 14 19-00130 South Jersey Publishing 15.39 P 7585 08/28/12 06/30/13 07/02/13 B*13-00079 15 19-00130 South Jersey Publishing 311.22 P 7585 08/28/12 06/30/13 07/02/13 B

*13-00079 16 19-00130 South Jersey Publishing 14.25 P 7585 08/28/12 06/30/13 07/02/13 B*13-00079 17 19-00130 South Jersey Publishing 35.91 P 7585 08/28/12 06/21/13 07/02/13 B*13-00079 18 19-00130 South Jersey Publishing 17.10 P 7585 08/28/12 06/30/13 07/02/13 B*13-00079 19 19-00130 South Jersey Publishing Balance Forward 19.38 P 7585 08/28/12 06/30/13 07/02/13 B*13-00079 20 19-00130 South Jersey Publishing Balance Forward 14.25 P 7585 06/21/13 06/30/13 07/02/13 B*13-00079 21 19-00130 South Jersey Publishing Balance Forward 13.68 P 7585 06/21/13 06/30/13 07/02/13 B*13-00079 22 19-00130 South Jersey Publishing Balance Forward 14.25 P 7585 06/21/13 06/21/13 07/02/13 B*13-00079 23 19-00130 South Jersey Publishing Balance Forward 14.25 P 7585 06/21/13 06/30/13 07/02/13 B*13-00083 1 22-00010 Verizon Inc 0.00 P 0 07/09/12 07/24/13 07/24/13 B14-00042 2 01-00090 AT & T 970.39 P 7592 07/01/13 07/23/13 07/23/13 B14-00042 3 01-00090 AT & T 967.98 P 7611 07/01/13 08/24/13 08/27/13 B

14-00042 4 01-00090 AT & T 970.93 P 7643 07/01/13 09/18/13 09/24/13 B14-00042 5 01-00090 AT & T 974.74 P 7681 07/01/13 10/15/13 10/31/13 B14-00042 6 01-00090 AT & T Acct. # 030 501 4148 001 992.31 P 7752 07/01/13 11/23/13 11/26/13 B14-00042 7 01-00090 AT & T December 2013 973.74 P 7799 07/01/13 12/16/13 12/17/13 B14-00053 2 03-00235 Comcast Cable 104.85 P 7600 07/23/13 07/23/13 07/23/13 B14-00053 3 03-00235 Comcast Cable 105.55 P 7654 07/23/13 09/18/13 09/24/13 B14-00053 4 03-00235 Comcast Cable 105.55 P 7762 07/23/13 11/23/13 11/26/13 B14-00053 5 03-00235 Comcast Cable 105.55 P 7699 07/23/13 10/29/13 10/31/13 B14-00053 6 03-00235 Comcast Cable 105.55 P 7762 07/23/13 11/23/13 11/26/13 B14-00053 7 03-00235 Comcast Cable December, 2013 105.55 P 7806 07/23/13 12/17/13 12/17/13 B14-00077 2 22-00010 Verizon Inc 398.65 P 7608 07/23/13 07/23/13 07/23/13 B14-00077 3 22-00010 Verizon Inc 2.43 P 7639 07/23/13 08/24/13 08/27/13 B


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4-11-000-230-530-00-0000 Genl Admin - Communications/Telephone Continued14-00077 4 22-00010 Verizon Inc 217.92 P 7639 07/23/13 08/24/13 08/27/13 B14-00077 5 22-00010 Verizon Inc 175.41 P 7672 07/23/13 09/18/13 09/24/13 B

14-00077 6 22-00010 Verizon Inc 217.92 P 7672 07/23/13 09/18/13 09/24/13 B14-00077 7 22-00010 Verizon Inc 172.98 P 7747 07/23/13 10/29/13 10/31/13 B14-00077 8 22-00010 Verizon Inc October 30, 2013 Invoicing 217.92 P 7747 07/23/13 10/29/13 10/31/13 B14-00077 9 22-00010 Verizon Inc 217.92 P 7777 07/23/13 11/23/13 11/26/13 B14-00077 10 22-00010 Verizon Inc 175.31 P 7777 11/21/13 11/23/13 11/26/13 B14-00077 11 22-00010 Verizon Inc December 2013 Invoicing 172.89 P 7821 11/21/13 12/16/13 12/17/13 B14-00077 12 22-00010 Verizon Inc December 2013 Invoicing 215.44 P 7821 11/21/13 12/16/13 12/17/13 B14-00109 2 03-00233 FP Mailing Solutions 42.00 P 7599 07/23/13 07/23/13 07/23/13 B14-00109 3 03-00233 FP Mailing Solutions 30.00 P 7599 07/23/13 07/23/13 07/23/13 B14-00109 4 03-00233 FP Mailing Solutions 126.00 P 7619 07/23/13 08/24/13 08/27/13 B14-00109 5 03-00233 FP Mailing Solutions Postage Machine Rental 126.00 P 7761 07/23/13 11/23/13 11/26/13 B14-00110 2 03-00232 CMRS-FP 500.00 P 7598 07/23/13 07/23/13 07/23/13 B

14-00110 3 03-00232 CMRS-FP 250.00 P 7698 07/23/13 10/31/13 10/31/13 B14-00172 1 02-00054 Bright Side Newspaper 88.00 P 7685 08/24/13 10/29/13 10/31/13 2371314-00189 1 01-00002 360 Business Solution, Inc 250.00 P 7676 09/06/13 10/21/13 10/31/13

10,564.55

4-11-000-230-590-00-0000 Genl Admin - Other Purchased Services14-00108 7 10-00010 J. Byrne Agency, Inc 4,891.42 P 7604 07/23/13 07/23/13 07/23/13 B4-11-000-230-600-00-0000 Genl Admin - Supplies14-00145 1 18-00002 R & R Specialties 10.00 P 7733 08/17/13 10/28/13 10/31/13 184514-00186 1 01-00009 AC Party Rentals 80.75 P 7677 09/04/13 10/29/13 10/31/13

14-00186 2 01-00009 AC Party Rentals Damage Waiver 8.08 P 7677 10/29/13 10/29/13 10/31/13 50159814-00193 1 01-00135 Avalon Coffee 85.35 P 7645 09/18/13 09/18/13 09/24/1314-00209 1 18-00024 Judy Reyes 29.13 P 7666 09/19/13 09/19/13 09/24/13

213.31

4-11-000-230-890-00-0000 Genl Admin - Miscellaneous Expenditures14-00078 1 14-00015 New Jersey Association of 1,351.00 P 7590 07/09/13 07/09/13 07/09/1314-00148 1 14-00017 National Association of Elem 235.00 P 7725 08/17/13 10/28/13 10/31/13 18710714-00149 1 05-00037 Education Week 39.00 P 7705 08/17/13 10/28/13 10/31/1314-00151 1 01-00085 A S C D 79.00 P 7680 08/17/13 10/28/13 10/31/13


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4-11-000-230-890-00-0000 Genl Admin - Miscellaneous Expenditures Continued14-00244 1 02-00054 Bright Side Newspaper WES OPEN HOUSE AD 88.00 P 7784 11/20/13 11/25/13 12/02/13

1,792.00

4-11-000-230-895-00-0000 Genl Admin - Board Membership Dues/Fees14-00079 1 14-00030 New Jersey School Boards Assoc 2,909.85 P 7591 07/09/13 07/09/13 07/09/1314-00150 1 02-00080 Business & Communications 500.00 P 7686 08/17/13 10/28/13 10/31/1314-00187 1 14-00030 New Jersey School Boards Assoc 1,000.00 P 7664 09/04/13 09/18/13 09/24/13

4,409.85

4-11-000-240-101-00-0000 School Admin - Salaries of Principals*13-00007 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 3027.60 B14-00007 2 99-00030 Woodbine Payroll 2,606.10 P 10258 07/24/13 07/30/13 07/30/13 B14-00007 3 99-00030 Woodbine Payroll 2,635.86 P 10259 07/24/13 07/31/13 07/31/13 B14-00007 4 99-00030 Woodbine Payroll 2,620.98 P 10261 07/24/13 08/15/13 08/15/13 B

14-00007 5 99-00030 Woodbine Payroll 2,620.98 P 10262 07/24/13 08/30/13 08/30/13 B14-00007 7 99-00030 Woodbine Payroll 2,620.98 P 10264 07/24/13 09/14/13 09/14/13 B14-00007 8 99-00030 Woodbine Payroll 2,620.98 P 10265 07/24/13 09/28/13 09/28/13 B14-00007 9 99-00030 Woodbine Payroll 2,620.98 P 10267 07/24/13 10/15/13 10/15/13 B14-00007 10 99-00030 Woodbine Payroll 2,620.98 P 10268 07/24/13 10/30/13 10/30/13 B14-00007 11 99-00030 Woodbine Payroll 2,620.98 P 10269 07/24/13 11/15/13 11/15/13 B14-00007 12 99-00030 Woodbine Payroll 2,620.98 P 10270 07/24/13 11/27/13 11/27/13 B 26,209.80

4-11-000-251-101-00-0000 Central Sves - Salaries*13-00008 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 33720.46 B

14-00008 2 99-00030 Woodbine Payroll 3,406.01 P 10258 07/24/13 07/30/13 07/30/13 B14-00008 3 99-00030 Woodbine Payroll 3,406.01 P 10259 07/24/13 07/31/13 07/31/13 B14-00008 4 99-00030 Woodbine Payroll 3,406.01 P 10261 07/24/13 08/15/13 08/15/13 B14-00008 5 99-00030 Woodbine Payroll 3,406.01 P 10262 07/24/13 08/30/13 08/30/13 B14-00008 6 99-00030 Woodbine Payroll 3,450.38 P 10264 07/24/13 09/14/13 09/14/13 B14-00008 7 99-00030 Woodbine Payroll 3,802.88 P 10265 07/24/13 09/28/13 09/28/13 B14-00008 8 99-00030 Woodbine Payroll 3,799.13 P 10267 07/24/13 10/15/13 10/15/13 B14-00008 9 99-00030 Woodbine Payroll 3,766.01 P 10268 07/24/13 10/30/13 10/30/13 B14-00008 10 99-00030 Woodbine Payroll 3,642.26 P 10269 07/24/13 11/15/13 11/15/13 B


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4-11-000-251-101-00-0000 Central Sves - Salaries Continued14-00008 11 99-00030 Woodbine Payroll 3,406.01 P 10270 07/24/13 11/27/13 11/27/13 B 35,490.71

4-11-000-251-330-00-0000 Central Sves - Purchased Prof Services*13-00163 1 03-00172 CBIZ Valuation Group, LLC 1,025.00 P 7696 08/10/12 05/06/13 10/31/13*13-00382 1 19-00074 SENTRY Locksmith, LLC 205.00 P 7634 06/30/13 06/30/13 08/27/13

1,230.00

4-11-000-251-340-00-0000 Central Sves - Purchased Technical Sves14-00052 2 03-00170 Casa Payroll Service 863.75 P 7597 07/23/13 07/23/13 07/23/13 B14-00052 3 03-00170 Casa Payroll Service 193.50 P 7617 07/23/13 08/25/13 08/27/13 B14-00052 4 03-00170 Casa Payroll Service 251.10 P 7653 07/23/13 09/18/13 09/24/13 B14-00052 5 03-00170 Casa Payroll Service Reference Invoices 197.45 P 7695 07/23/13 10/29/13 10/31/13 B14-00052 6 03-00170 Casa Payroll Service 177.80 P 7695 07/23/13 10/29/13 10/31/13 B

14-00052 7 03-00170 Casa Payroll Service 176.55 P 7695 07/23/13 10/29/13 10/31/13 B14-00052 8 03-00170 Casa Payroll Service Invoice # 786814 164.85 P 7760 07/23/13 11/23/13 11/26/13 B14-00052 9 03-00170 Casa Payroll Service 788263 171.35 P 7805 07/23/13 12/16/13 12/17/13 B14-00052 10 03-00170 Casa Payroll Service 789812 162.15 P 7805 07/23/13 12/16/13 12/17/13 B 2,358.50

4-11-000-251-890-00-0000 Central Sves -Miscellaneous Expenditures14-00088 1 14-00020 New Jersey Association of 800.00 P 7605 07/17/13 07/17/13 07/23/13

4-11-000-261-100-00-0000 Maint of Facilities - Salaries*13-00010 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B

4-11-000-261-420-00-0000 Maint of Facilities - Maint Services*13-00122 1 16-00023 Peterson Service Company, Inc 0.00 P 0 07/21/12 07/24/13 07/24/13 B*13-00180 1 01-00050 Alternative Exterminating Co 0.00 P 0 08/28/12 11/02/13 11/02/13 1040 B*13-00180 5 01-00050 Alternative Exterminating Co 240.00 P 7609 08/28/12 06/30/13 08/27/13 B*13-00180 6 01-00050 Alternative Exterminating Co 775.00 P 7609 06/30/13 06/30/13 08/27/13 B*13-00380 1 08-00108 Hutchinson Work order ID 692354 99.00 P 7626 06/26/13 06/30/13 08/27/13*13-00381 1 03-00237 Comtec Systems, Inc Invoice # 19610 1,800.00 P 7620 06/26/13 06/30/13 08/27/13*13-00381 2 03-00237 Comtec Systems, Inc Invoice # 19290 182.00 P 7620 06/26/13 06/30/13 08/27/13*13-00388 1 16-00023 Peterson Service Company, Inc 2,136.46 P 7584 06/30/13 06/30/13 07/02/13


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4-11-000-261-420-00-0000 Maint of Facilities - Maint Services Continued*13-00393 1 03-00180 Central Glass & Aluminum 228.63 P 7618 06/30/13 06/30/13 08/27/1314-00170 1 06-00040 Franklin Alarm Company Inc 4,985.00 P 7789 08/22/13 11/25/13 12/02/13

14-00173 1 06-00040 Franklin Alarm Company Inc 264.00 P 7622 08/24/13 08/24/13 08/27/1314-00173 2 06-00040 Franklin Alarm Company Inc 119.00 P 7622 08/24/13 08/24/13 08/27/1314-00174 1 07-00040 Genron Fire Protection 428.50 P 7623 08/24/13 08/24/13 08/27/1314-00176 1 16-00023 Peterson Service Company, Inc 297.00 P 7728 08/24/13 10/29/13 10/31/1314-00227 1 04-00080 Drain Doctor Sewer & Drain Sve Cleaned main sewer 245.00 P 7704 10/29/13 10/29/13 10/31/13 13-149414-00227 2 04-00080 Drain Doctor Sewer & Drain Sve Interest 4.90 P 7704 10/29/13 10/29/13 10/31/13 13-1494

11,804.49

4-11-000-261-600-00-0000 Maint of Facilities - Maint Supplies14-00171 1 14-00031 National Ladder & Scaffold Co 326.38 P 7771 08/24/13 11/23/13 11/26/1314-00171 2 14-00031 National Ladder & Scaffold Co 233.00 P 7771 08/29/13 11/23/13 11/26/1314-00192 1 07-00097 Grainger 300.75 P 7711 09/17/13 10/29/13 10/31/13

14-00192 2 07-00097 Grainger 6.92 P 7711 09/17/13 10/29/13 10/31/1314-00192 3 07-00097 Grainger 10.89 P 7711 09/17/13 10/29/13 10/31/13

877.94

4-11-000-262-420-00-0000 Operations & Maint of Plant - Maint Sves*13-00123 1 02-00032 Blue Stripes Property Mgt, Inc 0.00 P 0 07/21/12 08/09/13 08/09/13 B*13-00123 16 02-00032 Blue Stripes Property Mgt, Inc 4,600.00 P 7589 07/21/12 06/30/13 07/09/13 B*13-00123 17 02-00032 Blue Stripes Property Mgt, Inc 599.00- P 7589 07/21/12 06/30/13 07/09/13 B*13-00123 18 02-00032 Blue Stripes Property Mgt, Inc 525.00- P 7589 07/21/12 06/30/13 07/09/13 B*13-00123 19 02-00032 Blue Stripes Property Mgt, Inc 228.63- P 7589 07/21/12 06/30/13 07/09/13 B14-00080 3 04-00012 Daycare Cleaning Services, Inc 7,916.66 P 7601 07/15/13 07/23/13 07/23/13 B

14-00080 5 04-00012 Daycare Cleaning Services, Inc 7,916.66 P 7621 07/15/13 08/24/13 08/27/13 B14-00080 7 04-00012 Daycare Cleaning Services, Inc 7,916.66 P 7655 07/15/13 09/18/13 09/24/13 B14-00080 8 04-00012 Daycare Cleaning Services, Inc 416.67 P 7655 07/15/13 09/18/13 09/24/13 B14-00080 9 04-00012 Daycare Cleaning Services, Inc Cleaning Services 7,916.66 P 7700 07/15/13 10/29/13 10/31/13 B14-00080 10 04-00012 Daycare Cleaning Services, Inc 416.67 P 7700 07/15/13 10/29/13 10/31/13 B14-00080 11 04-00012 Daycare Cleaning Services, Inc 7,916.66 P 7763 07/15/13 11/23/13 11/26/13 B14-00080 14 04-00012 Daycare Cleaning Services, Inc 833.34- P 7763 07/15/13 11/23/13 11/26/13 B14-00080 16 04-00012 Daycare Cleaning Services, Inc 7,916.66 P 7807 07/15/13 12/17/13 12/17/13 B 50,747.33


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4-11-000-262-520-00-0000 Operations & Maint of Plant - Insurance14-00108 6 10-00010 J. Byrne Agency, Inc 32,171.12 P 7604 07/23/13 07/23/13 07/23/13 B14-00108 8 10-00010 J. Byrne Agency, Inc 500.00 P 7604 07/23/13 07/23/13 07/23/13 B

14-00108 9 10-00010 J. Byrne Agency, Inc 1,152.00 P 7604 07/23/13 07/23/13 07/23/13 B 33,823.12

4-11-000-262-600-00-0000 Operations & Maint of Plant - Supplies*13-00038 2 01-00062 AmSan 0.00 P 0 08/21/12 07/24/13 07/24/13 B14-00040 3 01-00062 AmSan 263.00 P 7751 09/05/13 11/23/13 11/26/13 B14-00111 1 13-00005 Sherwin-Williams/M.A.B. Paints 451.90 P 7718 08/05/13 10/28/13 10/31/13 2722-1/2890-814-00111 2 13-00005 Sherwin-Williams/M.A.B. Paints 10.39 P 7718 08/05/13 10/28/13 10/31/13 2722-1/2890-814-00111 3 13-00005 Sherwin-Williams/M.A.B. Paints 286.95 P 7718 08/20/13 10/28/13 10/31/1314-00111 4 13-00005 Sherwin-Williams/M.A.B. Paints 12.99 P 7718 08/20/13 10/28/13 10/31/1314-00111 5 13-00005 Sherwin-Williams/M.A.B. Paints 3.51- P 7718 08/20/13 10/28/13 10/31/13 2722-1/2890-814-00144 1 05-00051 Erco Ceilings of Somers Point 477.70 P 7707 08/14/13 10/28/13 10/31/13 86005

14-00144 2 05-00051 Erco Ceilings of Somers Point 25.00 P 7707 08/14/13 10/28/13 10/31/13 8600514-00179 1 16-00036 Tom Petters 67.59 P 7631 08/24/13 08/24/13 08/27/13

1,592.01

4-11-000-262-621-00-0000 Energy - Gas*13-00078 1 19-00127 South Jersey Gas Company 0.00 P 0 07/09/12 07/24/13 07/24/13 B14-00073 2 19-00127 South Jersey Gas Company 791.13 P 7607 07/23/13 07/23/13 07/23/13 B14-00073 3 19-00127 South Jersey Gas Company 255.72 P 7635 07/23/13 08/24/13 08/27/13 B14-00073 4 19-00127 South Jersey Gas Company 291.01 P 7668 07/23/13 09/18/13 09/24/13 B14-00073 5 19-00127 South Jersey Gas Company Acct. # 4 07 51 5142 0 5 1,155.37 P 7776 07/23/13 11/23/13 11/26/13 B14-00073 6 19-00127 South Jersey Gas Company Acct. # 4 07 51 5142 0 5 4,399.03 P 7820 07/23/13 12/17/13 12/17/13 B 6,892.26

4-11-000-262-622-00-0000 Energy - Electricity*13-00041 1 01-00110 Atlantic City Electric 0.00 P 0 07/09/12 07/24/13 07/24/13 B14-00043 2 01-00110 Atlantic City Electric 210.27 P 7593 07/23/13 07/23/13 07/23/13 B14-00043 3 01-00110 Atlantic City Electric 908.57 P 7644 07/23/13 09/18/13 09/24/13 B14-00043 4 01-00110 Atlantic City Electric 194.21 P 7644 07/23/13 09/18/13 09/24/13 B14-00043 5 01-00110 Atlantic City Electric 209.12 P 7682 07/23/13 10/15/13 10/31/13 B14-00043 6 01-00110 Atlantic City Electric 1,042.92 P 7682 07/23/13 10/15/13 10/31/13 B14-00043 7 01-00110 Atlantic City Electric October Billing 234.34 P 7682 07/23/13 10/29/13 10/31/13 B


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4-11-000-262-622-00-0000 Energy - Electricity Continued14-00043 8 01-00110 Atlantic City Electric October Billing 2013 1,080.32 P 7682 07/23/13 10/29/13 10/31/13 B14-00043 9 01-00110 Atlantic City Electric Acct. # 0431 1869 9941 2,115.60 P 7753 07/23/13 11/23/13 11/26/13 B

14-00043 10 01-00110 Atlantic City Electric Acct. #0431 1869 9982 239.06 P 7753 07/23/13 11/23/13 11/26/13 B14-00043 11 01-00110 Atlantic City Electric Acct. # 0431-1869-9941 2,819.30 P 7800 07/01/13 12/17/13 12/17/13 B14-00043 12 01-00110 Atlantic City Electric Acct. # 0431-1869-9982 256.31 P 7800 07/01/13 12/17/13 12/17/13 B 9,310.02

4-11-000-262-800-00-0000 Operations & Maint of Plant - Misc Exp*13-00387 1 98-00175 Treasurer- State of New Jersey 880.00 P 7588 06/30/13 06/30/13 07/02/1314-00224 1 14-00028 New Jersey Division of Fire 166.00 P 7726 10/21/13 10/21/13 10/31/13

1,046.00

4-11-000-263-420-00-0000 Upkeep of Grounds - Maintenance Services*13-00375 1 23-00075 Gracetown Contractors, Inc Invoice # 1110 320.00 P 7641 06/28/13 08/24/13 08/27/13

14-00200 1 23-00075 Gracetown Contractors, Inc 1,460.00 P 7674 09/18/13 09/18/13 09/24/131,780.00

4-11-000-270-106-00-0000 Transportation - Salaries*13-00011 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00010 6 99-00030 Woodbine Payroll 248.75 P 10258 07/01/13 07/30/13 07/30/13 B14-00010 7 99-00030 Woodbine Payroll 248.75 P 10259 07/01/13 07/31/13 07/31/13 B14-00010 8 99-00030 Woodbine Payroll 248.75 P 10261 07/01/13 08/15/13 08/15/13 B14-00010 9 99-00030 Woodbine Payroll 248.75 P 10262 07/01/13 08/30/13 08/30/13 B14-00010 10 99-00030 Woodbine Payroll 248.75 P 10268 07/01/13 10/30/13 10/30/13 B14-00010 11 99-00030 Woodbine Payroll 248.75 P 10269 07/01/13 11/15/13 11/15/13 B14-00010 12 99-00030 Woodbine Payroll 248.75 P 10270 07/01/13 11/27/13 11/27/13 B 1,741.25

4-11-000-270-350-00-0000 Transportation - Management Fees*13-00048 32 03-00120 Cape May Co Special Services 945.58 P 7616 07/09/12 06/11/13 08/27/13 B*13-00048 35 03-00120 Cape May Co Special Services 333.13 P 7651 07/09/12 06/30/13 09/24/13 B*13-00048 41 03-00120 Cape May Co Special Services 655.75 P 7693 06/10/13 06/30/13 10/31/13 B14-00049 4 03-00120 Cape May Co Special Services 562.38 P 7651 08/10/13 09/24/13 09/24/13 B14-00049 6 03-00120 Cape May Co Special Services 861.69 P 7758 07/01/13 11/23/13 11/26/13 B


14/42



4-11-000-270-350-00-0000 Transportation - Management Fees Continued14-00049 10 03-00120 Cape May Co Special Services 943.18 P 7803 08/10/13 12/16/13 12/17/13 B 4,301.71

4-11-000-270-503-00-0000 Transportation - Aid-in-Lieu*13-00242 1 07-00150 Robert Gurdgiel 0.00 P 0 01/09/13 07/24/13 07/24/13 B4-11-000-270-513-00-0000 Transportation - Home School Joint Agree*13-00056 1 04-00035 Dennis Twp Board of Education 0.00 P 0 07/09/12 07/24/13 07/24/13 B14-00057 2 04-00035 Dennis Twp Board of Education 2,701.60 P 7656 08/10/13 09/18/13 09/24/13 B14-00057 3 04-00035 Dennis Twp Board of Education Transportation Services 2,701.60 P 7701 08/10/13 10/29/13 10/31/13 B14-00057 4 04-00035 Dennis Twp Board of Education 2,701.60 P 7764 08/10/13 11/23/13 11/26/13 B14-00057 5 04-00035 Dennis Twp Board of Education 2,701.60 P 7808 08/10/13 12/16/13 12/17/13 B 10,806.40

4-11-000-270-517-00-0000 Transportation - Contracted CSSD's - Reg*13-00048 33 03-00120 Cape May Co Special Services 9,851.50 P 7616 07/09/12 06/10/13 08/27/13 B*13-00048 42 03-00120 Cape May Co Special Services 4,344.25 P 7693 07/09/12 06/30/13 10/31/13 B14-00049 8 03-00120 Cape May Co Special Services 9,041.83 P 7758 07/01/13 11/23/13 11/26/13 B14-00049 11 03-00120 Cape May Co Special Services 9,566.23 P 7803 07/01/13 12/16/13 12/17/13 B 32,803.81

4-11-000-270-518-00-0000 Transportation - Contracted CSSD Spec Ed*13-00048 34 03-00120 Cape May Co Special Services 9,060.12 P 7616 07/09/12 06/10/13 08/27/13 B*13-00048 37 03-00120 Cape May Co Special Services 10,050.12 P 7651 07/09/12 09/19/13 09/24/13 B14-00049 5 03-00120 Cape May Co Special Services 5,342.56 P 7651 07/01/13 09/24/13 09/24/13 B14-00049 7 03-00120 Cape May Co Special Services 1,000.00 P 7693 07/01/13 10/30/13 10/31/13 B14-00049 9 03-00120 Cape May Co Special Services 8,192.00 P 7758 07/01/13 11/23/13 11/26/13 B14-00049 12 03-00120 Cape May Co Special Services 9,297.42 P 7803 07/01/13 12/16/13 12/17/13 B14-00196 1 03-00120 Cape May Co Special Services 291.90 P 7693 09/18/13 10/29/13 10/31/1314-00241 2 08-00106 Hunterdon Central Regional HS 1,350.00 P 7791 11/01/13 11/25/13 12/02/13

44,584.12


15/42



4-11-000-291-220-00-0000 Empl Benefits - Employer Share - Soc Sec*13-00085 2 99-00031 Woodbine Payroll Empl Payments 0.00 P 0 07/01/12 07/24/13 07/24/13 B*13-00086 2 99-00031 Woodbine Payroll Empl Payments 0.00 P 0 07/01/12 07/24/13 07/24/13 B

*13-00087 1 99-00031 Woodbine Payroll Empl Payments 0.00 P 0 07/01/12 07/24/13 07/24/13 B14-00036 4 99-00031 Woodbine Payroll Empl Payments 360.92 P 10260 07/01/13 07/31/13 07/31/13 B14-00036 5 99-00031 Woodbine Payroll Empl Payments 389.62 P 10263 07/01/13 08/31/13 08/31/13 B14-00036 6 99-00031 Woodbine Payroll Empl Payments 124.10 P 10266 07/01/13 09/30/13 09/30/13 B14-00036 7 99-00031 Woodbine Payroll Empl Payments 161.27 P 10271 07/01/13 10/31/13 10/31/13 B14-00037 3 99-00031 Woodbine Payroll Empl Payments 390.25 P 10260 07/01/13 07/31/13 07/31/13 B14-00037 4 99-00031 Woodbine Payroll Empl Payments 674.74 P 10263 07/01/13 08/31/13 08/31/13 B14-00037 5 99-00031 Woodbine Payroll Empl Payments 2,063.96 P 10266 07/01/13 09/30/13 09/30/13 B14-00037 6 99-00031 Woodbine Payroll Empl Payments 2,422.21 P 10271 07/01/13 10/31/13 10/31/13 B14-00038 5 99-00031 Woodbine Payroll Empl Payments 57.23 P 10260 07/01/13 07/31/13 07/31/13 B14-00038 6 99-00031 Woodbine Payroll Empl Payments 10.73 P 10263 07/01/13 08/31/13 08/31/13 B14-00038 7 99-00031 Woodbine Payroll Empl Payments 23.33 P 10266 07/01/13 09/30/13 09/30/13 B

14-00038 8 99-00031 Woodbine Payroll Empl Payments 100.72 P 10271 07/01/13 10/31/13 10/31/13 B 6,779.08

4-11-000-291-250-00-0000 Empl Benefits - Employer Share - SUI*13-00088 1 99-00031 Woodbine Payroll Empl Payments 0.00 P 0 07/01/12 07/24/13 07/24/13 B14-00039 3 99-00031 Woodbine Payroll Empl Payments 46.53 P 10260 07/01/13 07/31/13 07/31/13 B14-00039 4 99-00031 Woodbine Payroll Empl Payments 65.68 P 10263 07/01/13 08/31/13 08/31/13 B14-00039 5 99-00031 Woodbine Payroll Empl Payments 311.95 P 10266 07/01/13 09/30/13 09/30/13 B14-00039 6 99-00031 Woodbine Payroll Empl Payments 281.43 P 10271 07/01/13 10/31/13 10/31/13 B 705.59

4-11-000-291-260-00-0000 Empl Benefits - Workman's Comp Insurance14-00108 4 10-00010 J. Byrne Agency, Inc 346.30 P 7604 07/23/13 07/23/13 07/23/13 B14-00108 5 10-00010 J. Byrne Agency, Inc 4,942.68 P 7604 07/23/13 07/23/13 07/23/13 B14-00108 10 10-00010 J. Byrne Agency, Inc 2,471.34 P 7714 07/23/13 10/28/13 10/31/13 B14-00108 11 10-00010 J. Byrne Agency, Inc 2,471.34 P 7792 07/23/13 11/25/13 12/02/13 B 10,231.66

4-11-000-291-270-00-0001 Empl Benefits - Health Premiums*13-00279 1 14-00040 New Jersey State Health 0.00 P 0 02/26/13 07/24/13 07/24/13 B14-00064 4 14-00040 New Jersey State Health 44,671.18 P 10261 07/01/13 07/15/13 07/15/13 B


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4-11-000-291-270-00-0001 Empl Benefits - Health Premiums Continued14-00064 5 14-00040 New Jersey State Health 44,671.18 P 10264 07/01/13 08/15/13 08/16/13 B14-00064 6 14-00040 New Jersey State Health 44,671.18 P 10270 07/01/13 09/13/13 09/13/13 B

14-00064 8 14-00040 New Jersey State Health 34,407.37 P 10278 07/01/13 10/31/13 10/31/13 B14-00064 13 14-00040 New Jersey State Health 30,791.43- P 10278 07/01/13 10/15/13 10/31/13 B14-00142 2 19-00132 Southern Coastal Regional 5,437.87 P 10262 07/01/13 07/01/13 07/01/13 B14-00142 3 19-00132 Southern Coastal Regional 5,437.87 P 10265 07/01/13 08/07/13 08/16/13 B14-00142 4 19-00132 Southern Coastal Regional 5,437.87 P 10269 07/01/13 09/04/13 09/04/13 B14-00142 10 19-00132 Southern Coastal Regional 16,313.61- P 10281 07/01/13 10/31/13 10/31/13 B14-00207 1 12-00041 William R. Leisner, MD 66.22 P 7659 09/19/13 09/19/13 09/24/1314-00208 1 01-00137 Audubon Back Aid Center 119.50 P 7646 09/19/13 09/19/13 09/24/13

137,815.20

4-11-000-291-270-00-0002 Empl Benefits - Dental Premiums*13-00064 1 08-00050 Horizon Blue Cross Blue Shield 0.00 P 0 07/09/12 07/24/13 07/24/13 B

14-00062 4 08-00050 Horizon Blue Cross Blue Shield 2,211.88 P 7603 07/23/13 07/23/13 07/23/13 B14-00062 6 08-00050 Horizon Blue Cross Blue Shield 2,163.38 P 7625 07/23/13 08/25/13 08/27/13 B14-00062 9 08-00050 Horizon Blue Cross Blue Shield 2,024.27 P 7658 07/23/13 09/18/13 09/24/13 B14-00062 13 08-00050 Horizon Blue Cross Blue Shield Acct. # 765230388 2,921.03 P 7766 07/01/13 11/23/13 11/26/13 B14-00062 14 08-00050 Horizon Blue Cross Blue Shield Acct. # 765230388 2,921.03 P 7810 07/23/13 12/17/13 12/17/13 B 12,241.59

4-11-000-291-290-00-0000 Empl Benefits - Other Employee Benefits*13-00012 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B

Program Total: General Current Expense 1,118,237.37

4-11-110-100-101-00-0001 Teacher Salaries - Kindergarten*13-00013 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00012 2 99-00030 Woodbine Payroll 6,511.80 P 10264 08/10/13 09/14/13 09/14/13 B14-00012 3 99-00030 Woodbine Payroll 6,511.80 P 10265 08/10/13 09/28/13 09/28/13 B14-00012 4 99-00030 Woodbine Payroll 6,511.80 P 10267 08/10/13 10/15/13 10/15/13 B14-00012 5 99-00030 Woodbine Payroll 6,511.80 P 10268 08/10/13 10/30/13 10/30/13 B14-00012 6 99-00030 Woodbine Payroll 6,511.80 P 10269 08/10/13 11/15/13 11/15/13 B


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4-11-110-100-101-00-0001 Teacher Salaries - Kindergarten Continued14-00012 7 99-00030 Woodbine Payroll 6,511.80 P 10270 08/10/13 11/27/13 11/27/13 B 39,070.80

Program Total: 39,070.80

4-11-120-100-101-00-0007 Salaries of Teachers - Grades 1-5*13-00014 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00013 2 99-00030 Woodbine Payroll 24,310.70 P 10264 08/10/13 09/14/13 09/14/13 B14-00013 3 99-00030 Woodbine Payroll 24,310.70 P 10265 08/10/13 09/28/13 09/28/13 B14-00013 4 99-00030 Woodbine Payroll 24,310.70 P 10267 08/10/13 10/15/13 10/15/13 B14-00013 5 99-00030 Woodbine Payroll 24,310.70 P 10268 08/10/13 10/30/13 10/30/13 B14-00013 6 99-00030 Woodbine Payroll 24,310.70 P 10269 08/10/13 11/15/13 11/15/13 B14-00013 7 99-00030 Woodbine Payroll 24,310.70 P 10270 08/10/13 11/27/13 11/27/13 B 145,864.20


4-11-130-100-101-00-0007 Salaries of Teachers - Grades 6-8*13-00015 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00014 2 99-00030 Woodbine Payroll 17,876.90 P 10264 08/10/13 09/14/13 09/14/13 B14-00014 3 99-00030 Woodbine Payroll 18,384.40 P 10265 08/10/13 09/28/13 09/28/13 B14-00014 4 99-00030 Woodbine Payroll 18,130.65 P 10267 08/10/13 10/15/13 10/15/13 B14-00014 5 99-00030 Woodbine Payroll 18,130.65 P 10268 08/10/13 10/30/13 10/30/13 B14-00014 6 99-00030 Woodbine Payroll 18,130.65 P 10269 08/10/13 11/15/13 11/15/13 B14-00014 7 99-00030 Woodbine Payroll 18,130.65 P 10270 08/10/13 11/27/13 11/27/13 B 108,783.90


Program: Regular Programs - Home Instruction

4-11-150-100-110-00-0000 Home Instruction - Teacher Salaries*13-00017 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00016 5 99-00030 Woodbine Payroll 600.00 P 10259 07/01/13 07/30/13 07/31/13 B14-00016 6 99-00030 Woodbine Payroll 1,680.00 P 10261 07/01/13 08/15/13 08/15/13 B


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4-11-150-100-110-00-0000 Home Instruction - Teacher Salaries Continued14-00016 7 99-00030 Woodbine Payroll 600.00 P 10267 07/01/13 10/15/13 10/15/13 B14-00016 8 99-00030 Woodbine Payroll 510.00 P 10268 07/01/13 10/30/13 10/30/13 B

14-00016 9 99-00030 Woodbine Payroll 900.00 P 10269 10/30/13 11/15/13 11/15/13 B14-00016 10 99-00030 Woodbine Payroll 180.00 P 10270 10/30/13 11/27/13 11/27/13 B 4,470.00

4-11-150-100-300-00-0000 Home Instruction - P&T Services*13-00378 1 02-00050 Bridgeton Board of Education Home Instruction Invoice#1179 280.00 P 7612 06/25/13 06/30/13 08/27/13*13-00378 2 02-00050 Bridgeton Board of Education Home Instruction Invoice#1175 168.00 P 7612 06/26/13 06/30/13 08/27/13*13-00378 3 02-00050 Bridgeton Board of Education Invoice # 1210 280.00 P 7612 06/26/13 06/30/13 08/27/13*13-00394 1 16-00068 Professional Education Sves 2,700.00 P 7632 06/30/13 06/30/13 08/27/13

3,428.00

Program Total: Regular Programs - Home Instruction 7,898.00

Program: Regular Programs - Undistributed Instr

4-11-190-100-500-00-0002 Other Purchased Services*13-00036 1 03-00080 Canon Financial Services Inc 0.00 P 0 07/03/12 07/24/13 07/24/13 B*13-00037 1 03-00079 Canon Solutions America, Inc 0.00 P 0 07/09/12 07/24/13 07/24/13 B*13-00306 1 19-00088 Sherwood Computers 0.00 P 0 03/22/13 07/24/13 07/24/13 B14-00045 6 03-00079 Canon Solutions America, Inc 495.00 P 7647 07/23/13 09/18/13 09/24/13 B14-00045 7 03-00079 Canon Solutions America, Inc 200.00 P 7647 07/23/13 09/18/13 09/24/13 B14-00045 8 03-00079 Canon Solutions America, Inc October 2013 Invoicing 495.00 P 7689 07/23/13 10/29/13 10/31/13 B14-00045 9 03-00079 Canon Solutions America, Inc November 2013 495.00 P 7754 07/23/13 11/23/13 11/26/13 B14-00045 10 03-00079 Canon Solutions America, Inc November 2013 495.00 P 7801 07/23/13 12/16/13 12/17/13 B14-00046 3 03-00080 Canon Financial Services Inc 695.00 P 7595 07/23/13 07/23/13 07/23/13 B14-00046 7 03-00080 Canon Financial Services Inc 455.00 P 7648 07/23/13 09/18/13 09/24/13 B14-00046 8 03-00080 Canon Financial Services Inc 175.32 P 7648 07/23/13 09/18/13 09/24/13 B14-00046 9 03-00080 Canon Financial Services Inc October 2013 Invoicing 695.00 P 7690 07/23/13 10/29/13 10/31/13 B14-00046 10 03-00080 Canon Financial Services Inc Overage Charges 160.99 P 7690 07/01/13 10/29/13 10/31/13 B14-00046 11 03-00080 Canon Financial Services Inc Invoice Date 11/12/13 1,390.00 P 7755 07/23/13 11/23/13 11/26/13 B14-00046 12 03-00080 Canon Financial Services Inc Overage Charges 223.08 P 7755 07/23/13 11/23/13 11/26/13 B14-00046 13 03-00080 Canon Financial Services Inc 695.00 P 7802 07/23/13 12/16/13 12/17/13 B14-00175 1 07-00055 Global Connect 434.00 P 7709 08/24/13 10/29/13 10/31/1314-00194 1 13-00041 Marquez Pianos 95.00 P 7661 09/18/13 09/18/13 09/24/13

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4-11-190-100-500-00-0002 Other Purchased Services Continued14-00242 2 03-00230 Contour Data Corporation 1,045.00 P 7786 11/20/13 11/25/13 12/02/13 B 8,243.39

4-11-190-100-610-00-0001 General Supplies*13-00267 2 07-00090 Govconnection, Inc 455.79 P 7624 06/30/13 08/24/13 08/27/13*13-00371 1 18-00051 Riverside Publishing Co 620.00 P 7817 06/30/13 06/30/13 12/17/13*13-00371 2 18-00051 Riverside Publishing Co 340.00 P 7817 06/30/13 06/30/13 12/17/13*13-00371 3 18-00051 Riverside Publishing Co 96.00 P 7817 06/30/13 06/30/13 12/17/1314-00045 3 03-00079 Canon Solutions America, Inc 495.00 P 7594 07/23/13 07/23/13 07/23/13 B14-00045 4 03-00079 Canon Solutions America, Inc 61.91 P 7594 07/23/13 07/23/13 07/23/13 B14-00045 5 03-00079 Canon Solutions America, Inc 495.00 P 7613 07/23/13 08/24/13 08/27/13 B14-00046 4 03-00080 Canon Financial Services Inc 120.00 P 7595 07/23/13 07/23/13 07/23/13 B14-00046 5 03-00080 Canon Financial Services Inc 120.00 P 7614 07/23/13 08/24/13 08/27/13 B14-00046 6 03-00080 Canon Financial Services Inc 342.07 P 7614 07/23/13 08/24/13 08/27/13 B

14-00081 1 19-00050 School Specialty (Order Entry) 9-059442-030 9.48 P 7739 07/16/13 10/09/13 10/31/13 20811117022614-00081 2 19-00050 School Specialty (Order Entry) 9-038178-030 12.54 P 7739 07/16/13 10/09/13 10/31/13 20811117022614-00081 3 19-00050 School Specialty (Order Entry) 9-038174-030 26.66 P 7739 07/16/13 10/09/13 10/31/13 20811117022614-00081 4 19-00050 School Specialty (Order Entry) 9-033917-030 23.42 P 7739 07/16/13 10/09/13 10/31/13 20811117022614-00081 5 19-00050 School Specialty (Order Entry) Shipping 0.00 P 7739 07/16/13 10/09/13 10/31/13 20811117022614-00082 1 20-00005 Teacher Direct 330-7881 EI 79.88 P 7742 07/16/13 10/25/13 10/31/1314-00082 2 20-00005 Teacher Direct 330-7882 EI 39.88 P 7742 07/16/13 10/25/13 10/31/1314-00082 3 20-00005 Teacher Direct 330-8702 EI 10.38 P 7742 07/16/13 10/25/13 10/31/1314-00082 4 20-00005 Teacher Direct Free Freight over $48. 0.00 P 7742 07/16/13 10/25/13 10/31/1314-00083 1 13-00046 McDonald Publishing McA1359 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 2 13-00046 McDonald Publishing McA 1366 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 3 13-00046 McDonald Publishing McV16329 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 4 13-00046 McDonald Publishing McA1350 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 5 13-00046 McDonald Publishing McA1362 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 6 13-00046 McDonald Publishing McV 1650 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 7 13-00046 McDonald Publishing McA 1336 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 8 13-00046 McDonald Publishing McA014 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 9 13-00046 McDonald Publishing McV1667 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 10 13-00046 McDonald Publishing McV1675 9.75 P 7719 07/16/13 10/25/13 10/31/1314-00083 11 13-00046 McDonald Publishing Shipping 12.95 P 7719 07/16/13 10/25/13 10/31/1314-00084 1 17-00050 Quill Corporation 052-JV36798 13.17 P 7732 07/16/13 10/29/13 10/31/13 496394814-00084 2 17-00050 Quill Corporation 052-JV34382 9.17 P 7732 07/16/13 10/29/13 10/31/13 496394814-00084 3 17-00050 Quill Corporation Free Shipping - No minimum 0.00 P 7732 07/16/13 10/25/13 10/31/13

10 2014 dbi d f d i 20


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4-11-190-100-610-00-0001 General Supplies Continued14-00085 1 03-00215 Classroom Direct 9-082078-222 27.27 P 7697 07/16/13 10/25/13 10/31/1314-00085 2 03-00215 Classroom Direct 9-082080-222 27.27 P 7697 07/16/13 10/25/13 10/31/13

14-00085 3 03-00215 Classroom Direct 9-075254-222 16.37 P 7697 07/16/13 10/25/13 10/31/1314-00085 4 03-00215 Classroom Direct Free Shipping over orders $49 0.00 P 7697 07/16/13 10/25/13 10/31/1314-00086 1 20-00005 Teacher Direct 330-89061 9.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 2 20-00005 Teacher Direct 330-54549 6.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 3 20-00005 Teacher Direct 330-6481 9.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 4 20-00005 Teacher Direct 330-2454 TNT 6.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 5 20-00005 Teacher Direct 330-529040 SC 18.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 6 20-00005 Teacher Direct 330-514024 SC 12.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 7 20-00005 Teacher Direct 330-50909 SJE 18.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 8 20-00005 Teacher Direct 330-529045 SC 18.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 9 20-00005 Teacher Direct 330-534552 SC 15.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 10 20-00005 Teacher Direct 330-10289 (ITEM CANCELLED) 0.00 P 7742 07/16/13 10/25/13 10/31/13

14-00086 11 20-00005 Teacher Direct 330-6446 LER 13.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 12 20-00005 Teacher Direct 330-92901 T 12.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 13 20-00005 Teacher Direct 330-PACK 1 CD 10.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 14 20-00005 Teacher Direct 330-10064 CD/fs 79.88 P 7742 07/16/13 10/25/13 10/31/1314-00086 15 20-00005 Teacher Direct Free Freight over $48.- 0.00 P 7742 07/16/13 10/25/13 10/31/1314-00087 1 18-00011 Really Good Stuff 161201BDN 9.99 P 7734 07/16/13 10/25/13 10/31/1314-00087 2 18-00011 Really Good Stuff 157651 BDN 5.29 P 7734 07/16/13 10/25/13 10/31/1314-00087 3 18-00011 Really Good Stuff 156120 BDN 28.50 P 7734 07/16/13 10/25/13 10/31/1314-00087 4 18-00011 Really Good Stuff 154268 BDN 40.16 P 7734 07/16/13 10/25/13 10/31/1314-00087 5 18-00011 Really Good Stuff 161009BDN 12.79 P 7734 07/16/13 10/25/13 10/31/1314-00087 6 18-00011 Really Good Stuff 155936 DBN 15.99 P 7734 07/16/13 10/25/13 10/31/1314-00087 7 18-00011 Really Good Stuff 154284 BDN 5.50 P 7734 07/16/13 10/25/13 10/31/1314-00087 8 18-00011 Really Good Stuff 159181 BDN 11.50 P 7734 07/16/13 10/25/13 10/31/1314-00087 9 18-00011 Really Good Stuff 155845 bdn 32.30 P 7734 07/16/13 10/25/13 10/31/1314-00087 10 18-00011 Really Good Stuff 160902 BDN 64.62 P 7734 07/16/13 10/25/13 10/31/1314-00087 11 18-00011 Really Good Stuff 161211 BDN 10.99 P 7734 07/16/13 10/25/13 10/31/1314-00087 12 18-00011 Really Good Stuff Shipping 30.89 P 7734 07/16/13 10/25/13 10/31/1314-00089 1 18-00011 Really Good Stuff 160830 BDN 19.99 P 7734 07/17/13 10/25/13 10/31/1314-00089 2 18-00011 Really Good Stuff 15955 BDN 9.74 P 7734 07/17/13 10/25/13 10/31/1314-00089 3 18-00011 Really Good Stuff 158635 BDN 6.29 P 7734 07/17/13 10/25/13 10/31/1314-00089 4 18-00011 Really Good Stuff 160741 BDN 24.99 P 7734 07/17/13 10/25/13 10/31/1314-00089 5 18-00011 Really Good Stuff 159910 BDN 5.50 P 7734 07/17/13 10/25/13 10/31/1314-00089 6 18-00011 Really Good Stuff 16157BDN 24.95 P 7734 07/17/13 10/25/13 10/31/13

14-00089 7 18-00011 Really Good Stuff 16042 BDN 5.50 P 7734 07/17/13 10/25/13 10/31/13

J 10 2014 W dbi B d f Ed ti P N 21


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4-11-190-100-610-00-0001 General Supplies Continued14-00089 8 18-00011 Really Good Stuff 155803 BDN 5.50 P 7734 07/17/13 10/25/13 10/31/1314-00089 9 18-00011 Really Good Stuff Shipping 13% 13.32 P 7734 07/17/13 10/25/13 10/31/13

14-00090 1 03-00025 Calloway House, Inc FDS21 7.99 P 7688 07/17/13 10/25/13 10/31/1314-00090 2 03-00025 Calloway House, Inc 95521 3.99 P 7688 07/17/13 10/25/13 10/31/1314-00090 3 03-00025 Calloway House, Inc Shipping 7.95 P 7688 07/17/13 10/25/13 10/31/1314-00091 1 20-00005 Teacher Direct 330-112302 HOD 3.48 P 7742 07/17/13 10/25/13 10/31/1314-00091 2 20-00005 Teacher Direct 9003 NS 5.48 P 7742 07/17/13 10/25/13 10/31/1314-00091 3 20-00005 Teacher Direct 1763773 SAN 19.88 P 7742 07/17/13 10/25/13 10/31/1314-00091 4 20-00005 Teacher Direct 3226 LER 12.88 P 7742 07/17/13 10/25/13 10/31/1314-00091 5 20-00005 Teacher Direct PACK 1 CD 10.88 P 7742 07/17/13 10/25/13 10/31/1314-00091 6 20-00005 Teacher Direct 3466 EP 11.88 P 7742 07/17/13 10/25/13 10/31/1314-00091 7 20-00005 Teacher Direct 1300 NI 18.88 P 7742 07/17/13 10/25/13 10/31/1314-00091 8 20-00005 Teacher Direct 001327 PAC 13.88 P 7742 07/17/13 10/25/13 10/31/1314-00091 9 20-00005 Teacher Direct 47909T 11.88 P 7742 07/17/13 10/25/13 10/31/13

14-00091 10 20-00005 Teacher Direct Free Shipping over $48. 0.00 P 7742 07/17/13 10/25/13 10/31/1314-00093 1 20-00005 Teacher Direct 80078 SAN 17.56 P 7742 07/17/13 10/25/13 10/31/1314-00093 2 20-00005 Teacher Direct 91007 DIX (ITEM CANCELLED) 0.00 P 7742 07/17/13 10/25/13 10/31/1314-00093 3 20-00005 Teacher Direct 30072 SAN 8.98 P 7742 07/17/13 10/25/13 10/31/1314-00093 4 20-00005 Teacher Direct 101189 PAC 6.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 5 20-00005 Teacher Direct R33014 YWM MMM 17.48 P 7742 07/17/13 10/25/13 10/31/1314-00093 6 20-00005 Teacher Direct 1900993 848 ADM 3.80 P 7742 07/17/13 10/25/13 10/31/1314-00093 7 20-00005 Teacher Direct 735007 DOW 3.48 P 7742 07/17/13 10/25/13 10/31/1314-00093 8 20-00005 Teacher Direct 735005 DOW 5.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 9 20-00005 Teacher Direct 10104 ASH 4.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 10 20-00005 Teacher Direct 10106 ASH 4.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 11 20-00005 Teacher Direct 10107 ASH 4.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 12 20-00005 Teacher Direct 10260 ASH 5.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 13 20-00005 Teacher Direct 6445 LER 51.52 P 7742 07/17/13 10/25/13 10/31/1314-00093 14 20-00005 Teacher Direct 150032 CD 2.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 15 20-00005 Teacher Direct 4054 TCR 3.48 P 7742 07/17/13 10/25/13 10/31/1314-00093 16 20-00005 Teacher Direct 2785 11.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 17 20-00005 Teacher Direct 2733 EI 8.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 18 20-00005 Teacher Direct 2370 EI 8.48 P 7742 07/17/13 10/25/13 10/31/1314-00093 19 20-00005 Teacher Direct 2756 EI 8.48 P 7742 07/17/13 10/25/13 10/31/1314-00093 20 20-00005 Teacher Direct MS2L HE 9.88 P 7742 07/17/13 10/25/13 10/31/1314-00093 21 20-00005 Teacher Direct FREE SHIPPING OVER $48. 0.00 P 7742 07/17/13 10/25/13 10/31/1314-00094 1 20-00005 Teacher Direct 330-92080 DIX 16.96 P 7742 07/17/13 10/25/13 10/31/13

14-00094 2 20-00005 Teacher Direct 81850 SAN 12.56 P 7742 07/17/13 10/25/13 10/31/13

Jan ar 10 2014 Woodbine Board of Ed cation Page No 22


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4-11-190-100-610-00-0001 General Supplies Continued14-00094 3 20-00005 Teacher Direct 687A3MMM 13.12 P 7742 07/17/13 10/25/13 10/31/1314-00094 4 20-00005 Teacher Direct SP2023PAC 37.76 P 7742 07/17/13 10/25/13 10/31/13

14-00094 5 20-00005 Teacher Direct 3482 EP 12.88 P 7742 07/17/13 10/25/13 10/31/1314-00094 6 20-00005 Teacher Direct 8361 T 10.88 P 7742 07/17/13 10/25/13 10/31/1314-00094 7 20-00005 Teacher Direct 3758 EP 11.88 P 7742 07/17/13 10/25/13 10/31/1314-00094 8 20-00005 Teacher Direct LKN 2010 EP 18.88 P 7742 07/17/13 10/25/13 10/31/1314-00094 9 20-00005 Teacher Direct 982773 SC 17.88 P 7742 07/17/13 10/25/13 10/31/1314-00094 10 20-00005 Teacher Direct 8711 T 3.57 P 7742 07/17/13 10/25/13 10/31/1314-00094 11 20-00005 Teacher Direct 001331 PAC 52.44 P 7742 07/17/13 10/25/13 10/31/1314-00094 12 20-00005 Teacher Direct SHIPPING FREE OVER $48.- 0.00 P 7742 07/17/13 10/25/13 10/31/1314-00095 1 04-00067 Discount School Supply #GOLSSFADE 32.99 P 7703 07/17/13 10/25/13 10/31/1314-00095 2 04-00067 Discount School Supply #DSYE 57.99 P 7703 07/17/13 10/25/13 10/31/1314-00095 3 04-00067 Discount School Supply #DSRE 58.99 P 7703 07/17/13 10/25/13 10/31/1314-00095 4 04-00067 Discount School Supply #DSHG 52.99 P 7703 07/17/13 10/25/13 10/31/13

14-00095 5 04-00067 Discount School Supply SHIPPING FREE OVER $79.00 2.82 P 7703 07/17/13 10/25/13 10/31/1314-00097 1 19-00019 Scholastic Inc, Northeast Action Magazine 85.00 P 7775 07/17/13 11/23/13 11/26/13 M524242714-00097 2 19-00019 Scholastic Inc, Northeast S & H 8.50 P 7775 10/25/13 11/23/13 11/26/13 M524242714-00098 1 14-00001 NASCO TB25616T 45.85 P 7724 07/18/13 10/25/13 10/31/1314-00098 2 14-00001 NASCO Shipping USPS Priority Mail 10.85 P 7724 07/18/13 10/25/13 10/31/1314-00099 1 20-00005 Teacher Direct 330-1670 HUN 36.88 P 7742 07/18/13 10/25/13 10/31/1314-00099 2 20-00005 Teacher Direct 330-SC 7 VHE 44.40 P 7742 07/18/13 10/25/13 10/31/1314-00099 3 20-00005 Teacher Direct 330-9006 TCR 15.88 P 7742 07/18/13 10/25/13 10/31/1314-00099 4 20-00005 Teacher Direct 330-5165 PAC 5.76 P 7742 07/18/13 10/25/13 10/31/1314-00099 5 20-00005 Teacher Direct 330-5166 4.96 P 7742 07/18/13 10/25/13 10/31/1314-00099 6 20-00005 Teacher Direct Shipping Free over $48.- 0.00 P 7742 07/18/13 10/25/13 10/31/1314-00100 1 19-00019 Scholastic Inc, Northeast 99.00 P 7738 07/18/13 10/25/13 10/31/13 M5190600614-00100 2 19-00019 Scholastic Inc, Northeast S & H 9.90 P 7738 10/25/13 10/25/13 10/31/13 M5190600614-00101 1 20-00005 Teacher Direct 80556 SAN 15.96 P 7742 07/18/13 10/28/13 10/31/1314-00101 2 20-00005 Teacher Direct 80001 14.16 P 7742 07/18/13 10/28/13 10/31/1314-00101 3 20-00005 Teacher Direct 80002 8.26 P 7742 07/18/13 10/28/13 10/31/1314-00101 4 20-00005 Teacher Direct 80003 9.44 P 7742 07/18/13 10/28/13 10/31/1314-00101 5 20-00005 Teacher Direct WOPF11 BIC WHITE OUT 4.96 P 7742 07/18/13 10/28/13 10/31/1314-00101 6 20-00005 Teacher Direct 1031 HUN 12.38 P 7742 07/18/13 10/28/13 10/31/1314-00101 7 20-00005 Teacher Direct 63506FSS 1.68 P 7742 07/18/13 10/28/13 10/31/1314-00101 8 20-00005 Teacher Direct 591034x1296 2.94 P 7742 07/18/13 10/28/13 10/31/1314-00101 9 20-00005 Teacher Direct 900BK CLI 2.28 P 7742 07/18/13 10/28/13 10/31/1314-00101 10 20-00005 Teacher Direct 514025 SC 12.88 P 7742 07/18/13 10/28/13 10/31/13

14-00101 11 20-00005 Teacher Direct CP242888 LUX 6.48 P 7742 07/18/13 10/28/13 10/31/13

January 10 2014 Woodbine Board of Education Page No: 23


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4-11-190-100-610-00-0001 General Supplies Continued14-00101 12 20-00005 Teacher Direct va581h 4.48 P 7742 07/18/13 10/28/13 10/31/1314-00101 13 20-00005 Teacher Direct 2929 EI 24.88 P 7742 07/18/13 10/28/13 10/31/13

14-00101 14 20-00005 Teacher Direct TA 67913T 14.48 P 7742 07/18/13 10/28/13 10/31/1314-00101 15 20-00005 Teacher Direct 45012 PK ACM 2.88 P 7742 07/18/13 10/28/13 10/31/1314-00101 16 20-00005 Teacher Direct 514024 SC 12.88 P 7742 07/18/13 10/28/13 10/31/1314-00101 17 20-00005 Teacher Direct 158163 CD 14.88 P 7742 07/18/13 10/28/13 10/31/1314-00101 18 20-00005 Teacher Direct Shipping free over $48. 0.00 P 7742 07/18/13 10/28/13 10/31/1314-00102 1 12-00020 Lakeshore Learning Materials DD220X 19.98 P 7767 07/18/13 11/23/13 11/26/1314-00102 2 12-00020 Lakeshore Learning Materials FF577 29.99 P 7767 07/18/13 11/23/13 11/26/1314-00102 3 12-00020 Lakeshore Learning Materials FF578 29.99 P 7767 07/18/13 11/23/13 11/26/1314-00102 4 12-00020 Lakeshore Learning Materials FG 465X 27.99 P 7767 07/18/13 11/23/13 11/26/1314-00102 5 12-00020 Lakeshore Learning Materials Shipping Free over $79. 0.00 P 7767 07/18/13 11/23/13 11/26/1314-00103 1 20-00005 Teacher Direct 329-81850 SAN 12.56 P 7742 07/18/13 10/28/13 10/31/1314-00103 2 20-00005 Teacher Direct 329-1781561 2.88 P 7742 07/18/13 10/28/13 10/31/13

14-00103 3 20-00005 Teacher Direct 329-2584 CTP 12.88 P 7742 07/18/13 10/28/13 10/31/1314-00103 4 20-00005 Teacher Direct 329-2585 12.88 P 7742 07/18/13 10/28/13 10/31/1314-00103 5 20-00005 Teacher Direct 329-0375 15.36 P 7742 07/18/13 10/28/13 10/31/1314-00103 6 20-00005 Teacher Direct Free Shipping over $48.- 0.00 P 7742 07/18/13 10/28/13 10/31/1314-00104 1 03-00215 Classroom Direct 9-061188-222 8.87 P 7697 07/18/13 10/28/13 10/31/1314-00104 2 03-00215 Classroom Direct 9-085104-222 3.97 P 7697 07/18/13 10/28/13 10/31/1314-00104 3 03-00215 Classroom Direct 9-067572-222 13.54 P 7697 07/18/13 10/28/13 10/31/1314-00104 4 03-00215 Classroom Direct 9-023178-222 8.67 P 7697 07/18/13 10/28/13 10/31/1314-00104 5 03-00215 Classroom Direct Shipping 10% 3.95 P 7697 07/18/13 10/28/13 10/31/1314-00105 1 02-00026 Blick Art Materials 213216-2005 10.95 P 7684 07/18/13 10/28/13 10/31/1314-00105 2 02-00026 Blick Art Materials 21316-0249 20.40 P 7684 07/18/13 10/28/13 10/31/1314-00105 3 02-00026 Blick Art Materials 10817-1029 45.87 P 7684 07/18/13 10/28/13 10/31/1314-00105 4 02-00026 Blick Art Materials 13659-1009 45.85 P 7684 07/18/13 10/28/13 10/31/1314-00105 5 02-00026 Blick Art Materials 20027-2409 144.60 P 7684 07/18/13 10/28/13 10/31/1314-00105 6 02-00026 Blick Art Materials 20066-1336 36.41 P 7684 07/18/13 10/28/13 10/31/1314-00105 7 02-00026 Blick Art Materials Discount Code: CDHS 0.00 P 7684 07/18/13 10/28/13 10/31/1314-00114 1 16-00055 Positive Promotions VP-4947 (standard logo) 216.00 P 7729 08/08/13 10/15/13 10/31/1314-00114 2 16-00055 Positive Promotions Shipping - Standard 25.95 P 7729 08/08/13 10/15/13 10/31/1314-00116 1 20-00007 Teacher's Discovery 1E153554 54.95 P 7743 08/08/13 10/28/13 10/31/13 1877814-00116 2 20-00007 Teacher's Discovery 1F2322 54.95 P 7743 08/08/13 10/28/13 10/31/13 1877814-00116 3 20-00007 Teacher's Discovery 1F3004 59.95 P 7743 08/08/13 10/28/13 10/31/13 1877814-00116 4 20-00007 Teacher's Discovery 1A0006 11.58 P 7743 08/08/13 10/28/13 10/31/13 1877814-00116 5 20-00007 Teacher's Discovery 140244 29.95 P 7743 08/08/13 10/28/13 10/31/13 18778

14-00116 6 20-00007 Teacher's Discovery 1P1440 12.00 P 7743 08/08/13 10/28/13 10/31/13 18778



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4-11-190-100-610-00-0001 General Supplies Continued14-00116 7 20-00007 Teacher's Discovery Shipping 26.81 P 7743 08/08/13 10/28/13 10/31/13 1877814-00117 1 20-00005 Teacher Direct 988663 BIN 13.92 P 7742 08/08/13 10/28/13 10/31/1314-00117 2 20-00005 Teacher Direct 74515 CLI 7.52 P 7742 08/08/13 10/28/13 10/31/1314-00117 3 20-00005 Teacher Direct 330-71544 CLI 6.96 P 7742 08/08/13 10/28/13 10/31/1314-00117 4 20-00005 Teacher Direct 3303503848 11.80 P 7742 08/08/13 10/28/13 10/31/1314-00117 5 20-00005 Teacher Direct 9003 NS 5.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 6 20-00005 Teacher Direct VA577H 4.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 7 20-00005 Teacher Direct VA581H 4.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 8 20-00005 Teacher Direct VA508H 4.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 9 20-00005 Teacher Direct 63908T 19.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 10 20-00005 Teacher Direct PACK ICD 10.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 11 20-00005 Teacher Direct 144199 CD 6.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 12 20-00005 Teacher Direct 8441 LER 8.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 13 20-00005 Teacher Direct 3140TF (OUT OF STOCK) 0.00 P 7742 08/08/13 10/28/13 10/31/13

14-00117 14 20-00005 Teacher Direct CSM 11 BK (2 DOZENS) 7.72 P 7742 08/08/13 10/28/13 10/31/1314-00117 15 20-00005 Teacher Direct 8331 LER 0.00 P 7742 08/08/13 10/28/13 10/31/1314-00117 16 20-00005 Teacher Direct 9515LER 0.00 P 7742 08/08/13 10/28/13 10/31/1314-00117 17 20-00005 Teacher Direct 9516 LER 0.00 P 7742 08/08/13 10/28/13 10/31/1314-00117 18 20-00005 Teacher Direct 110067 CD 5.99 P 7742 08/08/13 10/28/13 10/31/1314-00117 19 20-00005 Teacher Direct 402626 ELP 14.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 20 20-00005 Teacher Direct 001-302 PAC 7.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 21 20-00005 Teacher Direct 001-302 PAC 8.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 22 20-00005 Teacher Direct 330-6525 PAC 13.96 P 7742 08/08/13 10/28/13 10/31/1314-00117 23 20-00005 Teacher Direct 1709-PAC 8.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 24 20-00005 Teacher Direct 9807 TCR 13.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 25 20-00005 Teacher Direct 4851-TCR 3.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 26 20-00005 Teacher Direct 4850 TCR 3.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 27 20-00005 Teacher Direct 965209 SC 3.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 28 20-00005 Teacher Direct 511919 SC 3.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 29 20-00005 Teacher Direct 4500 TCR 2.48 P 7742 08/08/13 10/28/13 10/31/1314-00117 30 20-00005 Teacher Direct 89770 CLI 17.88 P 7742 08/08/13 10/28/13 10/31/1314-00117 31 20-00005 Teacher Direct 2303 TNT 3.98 P 7742 08/08/13 10/28/13 10/31/1314-00117 32 20-00005 Teacher Direct 2305 TNT 7.96 P 7742 08/08/13 10/28/13 10/31/1314-00117 33 20-00005 Teacher Direct Shipping Free 0.00 P 7742 08/08/13 10/28/13 10/31/1314-00119 1 19-00050 School Specialty (Order Entry) 1378865 40.55 P 7739 08/08/13 10/28/13 10/31/13 20450035218814-00119 2 19-00050 School Specialty (Order Entry) 1378872 40.55 P 7739 08/08/13 10/28/13 10/31/13 20450035218814-00119 3 19-00050 School Specialty (Order Entry) 1337662 25.25 P 7739 08/08/13 10/28/13 10/31/13 204500352188

14-00119 4 19-00050 School Specialty (Order Entry) 1378876 40.55 P 7739 08/08/13 10/28/13 10/31/13 204500352188



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4-11-190-100-610-00-0001 General Supplies Continued14-00119 5 19-00050 School Specialty (Order Entry) 1378869 40.55 P 7739 08/08/13 10/28/13 10/31/13 20450035218814-00119 6 19-00050 School Specialty (Order Entry) 516759 59.85 P 7739 08/08/13 10/28/13 10/31/13 20450035218814-00119 7 19-00050 School Specialty (Order Entry) 516775 35.90 P 7739 08/08/13 10/28/13 10/31/13 20450035218814-00119 8 19-00050 School Specialty (Order Entry) SHIPPING 34.00 P 7739 08/08/13 10/28/13 10/31/13 20450035218814-00120 1 13-00085 MYSTIC PUBLISHING 93.60 P 7723 08/08/13 10/28/13 10/31/1314-00120 2 13-00085 MYSTIC PUBLISHING SHIPPING 12.00 P 7723 08/08/13 10/28/13 10/31/1314-00126 1 20-00060 Time for Kids TFK K-1 105.00 P 7745 08/08/13 10/28/13 10/31/1314-00126 2 20-00060 Time for Kids TFK K-1 63.00 P 7745 08/08/13 10/28/13 10/31/1314-00126 4 20-00060 Time for Kids TFK 2 134.40 P 7745 08/08/13 10/28/13 10/31/1314-00126 5 20-00060 Time for Kids TFK 3 84.00 P 7745 08/08/13 10/28/13 10/31/1314-00126 6 20-00060 Time for Kids TFK 4 63.00 P 7745 08/08/13 10/28/13 10/31/1314-00126 7 20-00060 Time for Kids TFK 5 105.00 P 7745 08/08/13 10/28/13 10/31/1314-00126 8 20-00060 Time for Kids TFK 6 105.00 P 7745 08/08/13 10/28/13 10/31/1314-00155 1 20-00004 Teacher Created Resources 142.75 P 7741 08/17/13 10/29/13 10/31/13

14-00157 1 08-00006 Handwriting Without Tears 253.75 P 7712 08/17/13 10/29/13 10/31/13 785663-114-00157 2 08-00006 Handwriting Without Tears 217.50 P 7712 08/17/13 10/29/13 10/31/13 785663-114-00157 3 08-00006 Handwriting Without Tears 3.25 P 7712 08/17/13 10/29/13 10/31/13 785663-114-00157 5 08-00006 Handwriting Without Tears 24.95 P 7712 08/17/13 10/29/13 10/31/13 785663-114-00157 6 08-00006 Handwriting Without Tears 47.45 P 7712 08/17/13 10/29/13 10/31/13 785663-114-00158 1 20-00035 The Press of Atlantic City 131.40 P 7744 08/17/13 10/29/13 10/31/1314-00161 1 16-00061 Premier - Planning and Student 0.00 P 7731 08/17/13 10/29/13 10/31/1314-00161 2 16-00061 Premier - Planning and Student 0.00 P 7731 08/17/13 10/29/13 10/31/1314-00161 3 16-00061 Premier - Planning and Student 80.80 P 7731 08/17/13 10/29/13 10/31/1314-00162 1 07-00090 Govconnection, Inc 1,000.80 P 7809 08/17/13 12/17/13 12/17/1314-00162 2 07-00090 Govconnection, Inc 943.00 P 7809 08/17/13 12/17/13 12/17/1314-00162 3 07-00090 Govconnection, Inc 934.20 P 7809 08/17/13 12/17/13 12/17/1314-00162 4 07-00090 Govconnection, Inc 934.20 P 7809 08/17/13 12/17/13 12/17/1314-00163 1 19-00175 Success for All Foundation 12.00 P 7740 08/17/13 10/29/13 10/31/1314-00163 2 19-00175 Success for All Foundation 12.00 P 7740 08/17/13 10/29/13 10/31/1314-00163 3 19-00175 Success for All Foundation 12.00 P 7740 08/17/13 10/29/13 10/31/1314-00163 4 19-00175 Success for All Foundation 12.00 P 7740 08/17/13 10/29/13 10/31/1314-00163 5 19-00175 Success for All Foundation 60.00 P 7740 08/17/13 10/29/13 10/31/1314-00163 6 19-00175 Success for All Foundation 10.80 P 7740 08/17/13 10/29/13 10/31/1314-00166 1 18-00067 Rochester 100, Inc NF COMM ENG 90053 287.50 P 7736 08/19/13 10/29/13 10/31/13 M0412414-00166 2 18-00067 Rochester 100, Inc SHIPPING FREE 0.00 P 7736 08/19/13 10/29/13 10/31/13 M0412414-00167 1 17-00050 Quill Corporation Invoice 5619651 166.65 P 7732 08/19/13 10/29/13 10/31/1314-00167 2 17-00050 Quill Corporation Invoice 59228129 133.80 P 7732 10/29/13 10/29/13 10/31/13

14-00167 4 17-00050 Quill Corporation Payment Adjustment 44.55 P 7816 12/06/13 12/06/13 12/17/13



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4-11-190-100-610-00-0001 General Supplies Continued14-00185 1 21-00050 USI, Inc SKU # 1144 338.40 P 7746 09/03/13 10/29/13 10/31/1314-00185 2 21-00050 USI, Inc 10% Discount 0.00 P 7746 09/03/13 10/29/13 10/31/1314-00185 3 21-00050 USI, Inc Shipping 69.99 P 7746 09/03/13 10/29/13 10/31/1314-00219 1 13-00069 David R. Morrison 119.99 P 7722 10/07/13 10/07/13 10/31/1314-00220 1 16-00058 Plank Road Publishing, Inc 149.70 P 7730 10/07/13 10/29/13 10/31/1314-00220 2 16-00058 Plank Road Publishing, Inc Processsing Fee 2.50 P 7730 10/29/13 10/29/13 10/31/1314-00232 1 16-00055 Positive Promotions GNP589W 185.00 P 7773 11/05/13 11/23/13 11/26/1314-00232 2 16-00055 Positive Promotions Shipping 20.95 P 7773 11/05/13 11/23/13 11/26/1314-00240 1 13-00068 Monica Morales Clasp Envelops Size 6x9 29.98 P 7770 11/18/13 11/23/13 11/26/1314-00240 2 13-00068 Monica Morales Brother TZE-S231CS TAPE LABELS 27.99 P 7770 11/18/13 11/23/13 11/26/13

14,163.94

4-11-190-100-640-00-0001 Textbooks14-00125 4 13-00048 McGraw Hill Education 9780078779824 (free) 0.00 P 7794 08/08/13 11/25/13 12/02/13

14-00126 9 20-00060 Time for Kids SHIPPING INCLUDED 0.00 P 7745 08/08/13 10/28/13 10/31/130.00

Program Total: Regular Programs - Undistributed Instr 22,407.33

Program: Special Education - Resource Room

4-11-213-100-101-00-0007 Resource Room - Salaries of Teachers*13-00019 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00017 2 99-00030 Woodbine Payroll 11,040.05 P 10264 07/24/13 09/14/13 09/14/13 B14-00017 3 99-00030 Woodbine Payroll 11,040.05 P 10265 07/24/13 09/28/13 09/28/13 B14-00017 4 99-00030 Woodbine Payroll 11,040.05 P 10267 07/24/13 10/15/13 10/15/13 B14-00017 5 99-00030 Woodbine Payroll 11,040.05 P 10268 07/24/13 10/30/13 10/30/13 B14-00017 6 99-00030 Woodbine Payroll 11,040.05 P 10269 07/24/13 11/15/13 11/15/13 B14-00017 7 99-00030 Woodbine Payroll 11,040.05 P 10270 07/24/13 11/27/13 11/27/13 B 66,240.30

4-11-213-100-106-00-0000 Resource Rm - Other Salaries*13-00020 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00018 2 99-00030 Woodbine Payroll 1,922.40 P 10264 07/24/13 09/14/13 09/14/13 B14-00018 3 99-00030 Woodbine Payroll 1,922.40 P 10265 07/24/13 09/28/13 09/28/13 B



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4-11-213-100-106-00-0000 Resource Rm - Other Salaries Continued14-00018 4 99-00030 Woodbine Payroll 1,922.40 P 10267 07/24/13 10/15/13 10/15/13 B14-00018 5 99-00030 Woodbine Payroll 1,922.40 P 10268 07/24/13 10/30/13 10/30/13 B14-00018 6 99-00030 Woodbine Payroll 1,922.40 P 10269 07/24/13 11/15/13 11/15/13 B14-00018 7 99-00030 Woodbine Payroll 1,922.40 P 10270 07/24/13 11/27/13 11/27/13 B 11,534.40

Program Total: Special Education - Resource Room 77,774.70

Program: Basic Skills Remedial

4-11-230-100-101-00-0000 Basic Skills/Remed -Salaries of Teachers*13-00021 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B

Program Total: Basic Skills Remedial 0.00

Program: Bilingual Education

4-11-240-100-101-00-0000 Bilingual Educ - Salaries of Teachers*13-00022 1 99-00030 Woodbine Payroll 0.00 P 0 07/01/12 08/09/13 08/09/13 B14-00020 2 99-00030 Woodbine Payroll 3,950.25 P 10264 07/24/13 09/14/13 09/14/13 B14-00020 3 99-00030 Woodbine Payroll 3,950.25 P 10265 07/24/13 09/28/13 09/28/13 B14-0002

2013 Expenditures

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Transcript of 2013 Expenditures