Newtown.k12.ct.us

NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
CI-PA419 iPod Wireless PA System remainder of price.
M-319 Califone Belt pack Transmitter.
371201 Total
371202 Total
INSTALL BATHROOM DOOR LOCKS / DOOR REPAIRS - HOM 371203 Total
371204 Total
LOCAL TRANSPORTATIONFOR SCHOOL YEAR 2012-13 ST. ROSE TRANS - 29 BUSES FOR SCHOOL YEAR 2012-13 FRASER WOODS TRANS - 1/3 OF $290 FOR 2 BUSES HOUSATONIC VALLEY TRANS - 1/3 OF $290 FOR 2 BUSES MAGNET PORTION OF ALL STAR TRANS - 1/2 BUS COST 371326 Total
School Bus Transportation, Thursday, May 2, 2013 NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
Transportation for students to NHS for concert rehearsal Transportation for students to NHS for concert rehearsal Transportation for students to NHS for concert rehearsal 371205 Total
LOCAL TRANSPORTATION FOR SCHOOL YEAR 2012-13 371327 Total
371206 Total
Item 27800 Test scoring sheets, 100 Q A-E Replacement ink, Item 26370, Red ink-Jet cartridge 371207 Total
MD511LL/A - iPod with Retina display Wi-Fi 32GB - Black 371208 Total
INSTALL NEW WALKWAY BETWEEN PARKING LOTS - NMS 371209 Total
371210 Total
371212 Total
371213 Total
369682 Total
371215 Total
371216 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371217 Total
371218 Total
371219 Total
371220 Total
371221 Total
JAVA RESOURCE MATERIAL -PLATINUM ED DVD SET 371222 Total
371223 Total
Piggy and Dad Play, #978-0-7636-1333-4, NO S/H 371224 Total
371225 Total
Science supplies-please see at ached (Please do not ship until 4/30/13) 371226 Total
369010 Total
Index cards, 121577, white ruled, CONSORTIUM pricing, no shipping 371227 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371228 Total
371229 Total
371230 Total
371231 Total
371232 Total
1 GB 200 Pin DDR2-667 PC2-5300 SODIMM - memory for MSI 371233 Total
371234 Total
Items per at ached quote, 1015060443238. Free shipping 371235 Total
P162-0504 Scotch 3750 2 inch clear packing tape.
P806867 Pre-laminated 5/8 inch fluorescent yellow dots.
P163-0530 3 line custom rubber stamp READING CONSULTANT P801410 Inker, Black. Price per CLC Bid # C 20081.
Shipping and handling on custom order and other materials Storage tubs, P808776 for library on wheels 371236 Total
371237 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371238 Total
371241 Total
371240 Total
Common Core State Standards and Physical Education REGISTRATION FOR PHYSICAL EDUCATION SPRING WORKSHOP 371239 Total
371242 Total
Hardcover and paperback 2014 Nutmeg books. NO SHIPPING Readers Workshop, Gr. 2, Character in a Series 371243 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
Cataloging/processing A/V. NO SHIPPING.
Fiction/Non Fiction Books. Please see at ached.
E books and Digital. Please see at ached.
371244 Total
371245 Total
371246 Total
371247 Total
370789 Total
371248 Total
HVAC PREVENTIVE MAINT - HAW/SH/MG/NMS - 2012/2013 HVAC PREVENTIVE MAINT - HAW/SH/MG/NMS - 2012/2013 HVAC PREVENTIVE MAINT - HAW/SH/MG/NMS - 2012/2013 371249 Total
371250 Total
371251 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371252 Total
371253 Total
IMAGE ONE PRINTING & GRAPHICS INC.
Additional financing for print of magazine Printing of Award winning Literary Magazine, Opus Optima 371254 Total
371255 Total
INSTITUTE FOR EDUCATIONAL DEVELOPMENT STAFF TRAIN. - CLASSROOM REGISTRATION FOR CATHY HALL CCSS MATH STANDARDS 371256 Total
371257 Total
371258 Total
371259 Total
371260 Total
DOOR CLOSURE FOR GIRLS LOCKER RM DOOR - NHS 371261 Total
371262 Total
371263 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
Toner cartridge for Lexmark T640. No shipping.
371264 Total
371265 Total
371266 Total
371267 Total
371268 Total
Task chair, low back with arms, black mesh Classroom supplies, crayons, glue, envelopes, folders NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
Classroom supplies, crayons, glue, envelopes, folders ctns WBM 21200 white paper, 8.5 x 11-no shipping 371269 Total
LOCAL TRANSPORTATION FOR SCHOOL YEAR 2012-13 371328 Total
371270 Total
MCKENNEY MECHANICAL CONTRACTORS INC. B. & G. REPAIRS - HOM.
371271 Total
371272 Total
LEAD POINTER- ISOMETRIC PAPER- RULER-SPRAY ADHESIVE LEAD POINTER- ISOMETRIC PAPER- RULER-SPRAY ADHESIVE 371273 Total
See at ached items. Please use Promo code #C392DSC2 371275 Total
371276 Total
371329 Total
For Band instrument repairs throughout the school year.
For Band instrument repairs throughout the school year.
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
For Band instrument repairs throughout the school year.
For Band instrument repairs throughout the school year.
371277 Total
371278 Total
371279 Total
371280 Total
NEW ENGLAND FITNESS DISTRIBUTORS INC. REPAIRS - P.E.
371281 Total
371282 Total
371283 Total
371284 Total
371285 Total
371286 Total
371287 Total
371288 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371289 Total
371290 Total
LOCAL TRANSPORTATION FOR SCHOOL YEAR 2012-13 371330 Total
371291 Total
371292 Total
371293 Total
371294 Total
371295 Total
371296 Total
Piano Accompaniment services for winter and spring conferences 371161 Total
Expo dry erase markers, 4 color, EXPO 80074, CONSORTIUM pricing 371297 Total
371298 Total
371299 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371300 Total
371301 Total
371302 Total
Purchase Order processing fee. NO SHIPPING 371303 Total
371304 Total
371305 Total
371306 Total
Security items-SEE ATTACHED-key rings, key cabinet Supplies: white boards, erasers, chalk, cards 371307 Total
371308 Total
371309 Total
371310 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371311 Total
371312 Total
371313 Total
Various instructional items per at ached order form.
371314 Total
371315 Total
Assorted Art Supplies (Please See At ached) 371318 Total
371317 Total
Laminate film, hot,#7669,1.5 mill, 500 ft, 25 in wide, 1 inch core 371319 Total
Motorola 2200 Lion IMP Bat ery for XPR6500 Two Way Radio, NHS 371320 Total
371321 Total
sessions with music teacher(playing piano) 371322 Total
371323 Total
371324 Total
NEWTOWN PUBLIC SCHOOLS
CHECK RUN 06/07/2013
VENDOR NAME
ACCOUNT DESCRIPTION
DESCRIPTION
371325 Total
EXTRA DUMPSTER PICKUP / CARDBOARD - CHALK HILL EXTRA DUMPSTER PICKUP / CARDBOARD - CHALK HILL 371211 Total
REPAIR FACULTY ROOM FAUCET LEAK - CHALK HILL 371214 Total
MCKENNEY MECHANICAL CONTRACTORS INC. EMERGENCY REPAIRS - C.H.
371271 Total
371274 Total
371316 Total
Grand Total $809,087.38

Source: http://www.newtown.k12.ct.us/Portals/Newtown/District/docs/BOARD%20OF%20EDUCATION/Business%20Check%20Regsiters/June%202013/CHK%20REG%20DETAIL%20NY%20060713.pdf