GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 1 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 101528 1ST AMERICAN SPORTS INC. $ 8,221.46 $ 0.00 $ 8,221.46 109594 3M LIBRARY SYSTEMS CONTRACTS, INC. $ 9,734.00 $ 0.00 $ 9,734.00 100011 A & G TURF EQUIPMENT INC. $ 7,309.64 $ 0.00 $ 7,309.64 100020 A TO Z EQUIPMENT RENTALS & SALES INC. $ 7,117.75 $ 0.00 $ 7,117.75 108961 AAA BUS BROKERS $ 3,999.94 $ 0.00 $ 3,999.94 102312 ACCEL SCHOOL INC. $ 505,141.53 $ 0.00 $ 505,141.53 100071 ACE MOBILE WASH $ 12,000.00 $ 0.00 $ 12,000.00 100073 ACES $ 999,999.30 $ 0.00 $ 999,999.30 110608 ADE-FEA INDEX #87375 $ 6,938.00 $ 0.00 $ 6,938.00 109660 ADORAMA CAMERA INC. $ 26,876.15 $ 0.00 $ 26,876.15 109440 AESOP/FRONTLINE PLACEMENT TECHNOLOGIES $ 9,632.70 $ 0.00 $ 9,632.70 104299 AIR COLD #1401/WEBB DISTRIBUTORS, INC. $ 4,000.00 $ 0.00 $ 4,000.00 111615 AIRE FILTER PRODUCTS $ 35,097.47 $ 0.00 $ 35,097.47 100131 AJP ELECTRIC, INC. $ 55,630.28 $ 0.00 $ 55,630.28 113682 ALAN R. GREENWALD $ 4,000.00 $ 0.00 $ 4,000.00 103313 ALL AMERICAN SPORTS CORP. $ 27,173.37 $ 0.00 $ 27,173.37 105684 AMAZON.COM $ 11,018.92 $ 0.00 $ 11,018.92 107763 AMER-X SECURITY INC. $ 23,500.39 $ 0.00 $ 23,500.39 101438 AMERICAN EMERGENCY RESPONSE TRAINING,LLC $ 5,000.00 $ 0.00 $ 5,000.00 100196 AMERICAN FENCE $ 3,753.28 $ 0.00 $ 3,753.28 113089 AMERICAN FIRE EQUIPMENT $ 40,525.04 $ 0.00 $ 40,525.04 100147 AMERICAN PUMPING SERVICE $ 10,000.00 $ 0.00 $ 10,000.00 100216 AMERICAN RED CROSS $ 4,060.00 $ 0.00 $ 4,060.00 100217 AMERICAN REFRIGERATION SUPPLIES, INC. $ 4,000.00 $ 0.00 $ 4,000.00 110611 ANDREWS RESTAURANT SUPPLIES & EQUIP $ 4,776.64 $ 0.00 $ 4,776.64 100280 APOLLO HIGH SCHOOL $ 3,887.98 $ 0.00 $ 3,887.98 100285 APPLE COMPUTER,INC. $ 47,325.34 $ 0.00 $ 47,325.34 100289 APS $ 1,713,912.86 $ 0.00 $ 1,713,912.86 108359 AQUA CHILL, INC. #13 $ 3,087.96 $ 0.00 $ 3,087.96 100312 ARIZONA ACADEMIC DECATHLON $ 4,000.00 $ 0.00 $ 4,000.00 100314 ARIZONA ART SUPPLY $ 5,491.07 $ 0.00 $ 5,491.07 100041 ARIZONA ASSN SCHOOL BUSINESS OFFICIALS $ 4,167.00 $ 0.00 $ 4,167.00 109826 ARIZONA BAG CO $ 3,821.13 $ 0.00 $ 3,821.13 100302 ARIZONA BRAKE & CLUTCH SUPPLY, INC. $ 53,000.00 $ 0.00 $ 53,000.00 108935 ARIZONA DECA, INC. $ 27,250.00 $ 0.00 $ 27,250.00 100331 ARIZONA DEPARTMENT OF EDUCATION $ 41,567.74 $ 0.00 $ 41,567.74 100304 ARIZONA DEPT OF PUBLIC SAFETY $ 3,500.00 $ 0.00 $ 3,500.00 113191 ARIZONA ENVELOPE $ 3,818.82 $ 0.00 $ 3,818.82 109239 ARIZONA FCCLA, INC. $ 9,180.00 $ 0.00 $ 9,180.00 109924 ARIZONA HOSA $ 11,370.00 $ 0.00 $ 11,370.00 100115 ARIZONA INTERSCHOLASTIC ASSN, INC. $ 99,428.06 $ 0.00 $ 99,428.06 110901 ARIZONA LASER ALIGNMENT, INC. $ 4,000.00 $ 0.00 $ 4,000.00 100346 ARIZONA MACHINERY CO., INC. $ 7,801.68 $ 0.00 $ 7,801.68 100348 ARIZONA MOBILE AIR, INC. $ 44,000.00 $ 0.00 $ 44,000.00 100354 ARIZONA REPUBLIC $ 3,386.32 $ 0.00 $ 3,386.32 100356 ARIZONA RESTAURANT SUPPLY $ 27,887.01 $ 0.00 $ 27,887.01 100396 ARIZONA SCHOOL ADMINISTRATORS, INC. $ 25,286.00 $ 0.00 $ 25,286.00 100399 ARIZONA SCHOOL BOARDS ASSN INC. $ 14,585.00 $ 0.00 $ 14,585.00 100362 ARIZONA SCHOOL FURNISHINGS $ 65,772.88 $ 0.00 $ 65,772.88 105993 ARIZONA SCHOOL RISK RETENTION TRUST,INC. $ 453,160.00 $ 0.00 $ 453,160.00 113550 ARIZONA WIRE ROPE $ 3,668.11 $ 0.00 $ 3,668.11 110659 ARROWHEAD COMMERCIAL EQUIPMENT INC. $ 4,822.16 $ 0.00 $ 4,822.16 112508 ASCEND MATH $ 63,895.00 $ 0.00 $ 63,895.00 109419 ASPIN MOHAVE $ 1,745,846.42 $ 0.00 $ 1,745,846.42 GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 2 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 111510 ASSESSMENT TECHNOLOGY, INC. $ 118,168.00 $ 0.00 $ 118,168.00 100401 ASSN FOR SUPERVISION & CURRICULUM DEVEL $ 5,728.97 $ 0.00 $ 5,728.97 100413 ASSOCIATED FENCE $ 4,315.79 $ 0.00 $ 4,315.79 112722 ASSOCIATION FOR CAREER AND TECHNICAL ED $ 3,025.00 $ 0.00 $ 3,025.00 110516 AURORA DAY SCHOOL $ 16,540.00 $ 0.00 $ 16,540.00 100038 AUTO AIR PARTS & KITS $ 4,000.00 $ 0.00 $ 4,000.00 100441 AUTO BODY CONCEPTS, INC. $ 4,000.00 $ 0.00 $ 4,000.00 100442 AUTO SAFETY HOUSE, LLC $ 21,000.00 $ 0.00 $ 21,000.00 109927 AWARDS UNLIMITED $ 7,484.13 $ 0.00 $ 7,484.13 110761 AZ NURSES CHOICE, LLC $ 4,999.00 $ 0.00 $ 4,999.00 113679 AZ PRO SIGNS $ 5,416.44 $ 0.00 $ 5,416.44 108207 AZTECH EDUCATIONAL RESOURCES $ 87,106.17 $ 0.00 $ 87,106.17 100486 B & H PHOTO, CORP. $ 44,614.52 $ 0.00 $ 44,614.52 100524 BARNES & NOBLE INC. $ 107,636.73 $ 0.00 $ 107,636.73 100552 BEHAVIOR RESEARCH CENTER, INC. $ 17,600.00 $ 0.00 $ 17,600.00 112665 BILLINGUAL SLP SERVICES, LLC. $ 4,000.00 $ 0.00 $ 4,000.00 111753 BILLS RADIATORS $ 4,000.00 $ 0.00 $ 4,000.00 107948 BLICK ART MATERIALS $ 34,531.34 $ 0.00 $ 34,531.34 109308 BOOMERANG PROJECT, INC. $ 4,586.10 $ 0.00 $ 4,586.10 107462 BRADY INDUSTRIES, INC. $ 25,259.50 $ 0.00 $ 25,259.50 113677 BRENT FABRICATION $ 3,150.00 $ 0.00 $ 3,150.00 105247 BRIDGES TRANSITIONS INC. $ 15,011.45 $ 0.00 $ 15,011.45 110782 BRODART CO. $ 3,017.80 $ 0.00 $ 3,017.80 108571 BSN SPORTS $ 5,885.08 $ 0.00 $ 5,885.08 112260 BUCKEYE CLEANING CENTER INC. $ 33,200.86 $ 0.00 $ 33,200.86 100692 BUDDY'S ALL STARS INC. $ 70,726.06 $ 0.00 $ 70,726.06 100707 BUSE PRINTING & ADVERTISING INC. $ 63,302.08 $ 0.00 $ 63,302.08 113667 BUSINESS INTERIORS BY STAPLES $ 4,518.33 $ 0.00 $ 4,518.33 100712 BYASSEE EQUIPMENT CO $ 4,000.00 $ 0.00 $ 4,000.00 113468 C.D.S. FRAMING, INC. $ 6,200.00 $ 0.00 $ 6,200.00 112091 CAD SOFT CONSULTING INC. $ 11,476.50 $ 0.00 $ 11,476.50 105021 CALPORTLAND COMPANY $ 5,000.00 $ 0.00 $ 5,000.00 109529 CAMBIUM LEARNING, INC. $ 52,163.30 $ 0.00 $ 52,163.30 111555 CAMELBACK FORD $ 4,000.00 $ 0.00 $ 4,000.00 112794 CANYON STATE BUS SALES $ 20,000.00 $ 0.00 $ 20,000.00 108149 CANYON STATE BUS SALES, INC. $ 39,833.23 $ 0.00 $ 39,833.23 108989 CANYON STATE OIL CO, INC. $ 20,000.00 $ 0.00 $ 20,000.00 110589 CAREERS THROUGH CULINARY ARTS PROGRAM $ 9,423.00 $ 0.00 $ 9,423.00 109068 CARLYLE ER METRO, LLC $ 36,000.00 $ 0.00 $ 36,000.00 109867 CARQUEST AUTO PARTS $ 11,040.82 $ 0.00 $ 11,040.82 100810 CARRIER CORP. $ 10,000.00 $ 0.00 $ 10,000.00 108163 CARTER WEED CONTROL, INC. $ 23,900.00 $ 0.00 $ 23,900.00 100813 CARTZ PARTZ $ 4,166.70 $ 0.00 $ 4,166.70 109408 CCR, INC. $ 10,332.00 $ 0.00 $ 10,332.00 100822 CCS PRESENTATION SYSTEMS INC. $ 288,916.51 $ 0.00 $ 288,916.51 102659 CDW GOVERNMENT INC. $ 24,730.21 $ 0.00 $ 24,730.21 104159 CEMEX $ 4,000.00 $ 0.00 $ 4,000.00 111378 CENGAGE LEARNING $ 13,945.24 $ 0.00 $ 13,945.24 110790 CENTIMARK $ 106,585.26 $ 0.00 $ 106,585.26 106535 CENTRAL RESTAURANT PRODUCTS $ 16,529.16 $ 0.00 $ 16,529.16 111077 CENTURIAN II DRY CLEANERS $ 4,600.50 $ 0.00 $ 4,600.50 106476 CENTURY LINK $ 48,853.44 $ 0.00 $ 48,853.44 109159 CHEF WORKS $ 5,622.05 $ 0.00 $ 5,622.05 112350 CHIHUAHUA AUTO ELECTRIC $ 9,000.00 $ 0.00 $ 9,000.00 113472 CHRYSALIS ACADEMY $ 95,000.00 $ 0.00 $ 95,000.00 GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 3 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 100932 CINTAS CORP. #466 $ 4,877.74 $ 0.00 $ 4,877.74 100938 CITY OF GLENDALE $ 201,461.25 $ 0.00 $ 201,461.25 100940 CITY OF PHOENIX $ 626,748.70 $ 0.00 $ 626,748.70 109779 CITY OF PHOENIX FINANCE DEPARTMENT $ 74,290.75 $ 0.00 $ 74,290.75 108443 CITY OF PHOENIX, AQUATIC $ 113,792.49 $ 0.00 $ 113,792.49 100941 CITY OF PHX. $ 129,077.35 $ 0.00 $ 129,077.35 100943 CITY WIDE PEST CONTROL INC. $ 9,384.00 $ 0.00 $ 9,384.00 113529 CLAFLIN MEDICAL EQUIP CO. $ 4,317.70 $ 0.00 $ 4,317.70 111586 CLEARWING $ 13,380.95 $ 0.00 $ 13,380.95 110243 CNS $ 100,231.20 $ 0.00 $ 100,231.20 100972 COAST TO COAST TROPHY SUPPLY CO INC. $ 4,200.00 $ 0.00 $ 4,200.00 113573 COLBY WELDING & RADIATOR, INC. $ 4,000.00 $ 0.00 $ 4,000.00 103943 COLLEGE BOARD $ 3,485.00 $ 0.00 $ 3,485.00 105849 COLLEGE BOARD-ADVANCED PLACEMENT $ 125,000.00 $ 0.00 $ 125,000.00 109267 COM TRANS $ 100,320.38 $ 0.00 $ 100,320.38 100998 COMMERCIAL TELEPHONE SYSTEMS $ 7,000.00 $ 0.00 $ 7,000.00 100872 COMMUNITY TIRE PRO. $ 89,139.92 $ 0.00 $ 89,139.92 109038 COMPHEALTH MEDICAL STAFFING, INC. $ 99,825.28 $ 0.00 $ 99,825.28 101043 CONTINENTAL FLOORING CO. $ 21,184.71 $ 0.00 $ 21,184.71 107806 COPPERSTATE GLASS & MIRROR $ 5,606.85 $ 0.00 $ 5,606.85 108151 CORPORATE TECHNOLOGY SOLUTIONS, LLC $ 7,800.80 $ 0.00 $ 7,800.80 101065 CORTEZ HIGH SCHOOL $ 3,940.00 $ 0.00 $ 3,940.00 108110 COSTCO WHOLESALE 7003-7301-0005-1808 $ 6,487.95 $ 0.00 $ 6,487.95 101067 COSTCO WHOLESALE 7003-7310-0004-3234 $ 5,543.79 $ 0.00 $ 5,543.79 112597 COX BUSINESS SERVICES $ 235,869.34 $ 0.00 $ 235,869.34 112445 CPI, INC. $ 3,666.63 $ 0.00 $ 3,666.63 101110 CUMMINS ROCKY MOUNTAIN, LLC $ 8,000.00 $ 0.00 $ 8,000.00 101134 D.J. WEST ENTERPRISE, INC. $ 3,450.00 $ 0.00 $ 3,450.00 108030 DAISY OUTDOOR PRODUCTS $ 3,751.13 $ 0.00 $ 3,751.13 108074 DAKTRONICS INC. $ 59,754.28 $ 0.00 $ 59,754.28 105221 DECA IMAGES $ 4,903.78 $ 0.00 $ 4,903.78 112318 DEER VALLEY PLUMBING CONTRACTORS $ 57,460.96 $ 0.00 $ 57,460.96 101227 DEMCO, INC. $ 12,291.23 $ 0.00 $ 12,291.23 113474 DEPARTMENT OF HEALTH AND HUMAN SERVICES $ 10,546.97 $ 0.00 $ 10,546.97 101241 DES UNEMPLOYMENT TAX $ 12,003.42 $ 0.00 $ 12,003.42 112248 DESERT HEIGHTS ACADEMY $ 200,782.00 $ 0.00 $ 200,782.00 107766 DESERT WINDS AUTOMOTIVE $ 4,000.00 $ 0.00 $ 4,000.00 113582 DEVEREUX ARIZONA $ 20,000.00 $ 0.00 $ 20,000.00 111679 DEWITT EQUIPMENT CO. $ 4,999.00 $ 0.00 $ 4,999.00 113435 DH PACE COMPANY INC. $ 28,274.54 $ 0.00 $ 28,274.54 112195 DOMINION ENVIRONMENTAL CONSULTANTS, INC. $ 38,313.90 $ 0.00 $ 38,313.90 112804 DPC ENTERPRISES $ 9,600.00 $ 0.00 $ 9,600.00 109517 DREW & ROGERS INC. $ 5,771.71 $ 0.00 $ 5,771.71 113680 DUNBAR $ 3,311.00 $ 0.00 $ 3,311.00 101358 EAST VALLEY SPORTS, INC. $ 5,887.92 $ 0.00 $ 5,887.92 109620 EBS HEALTHCARE $ 197,376.00 $ 0.00 $ 197,376.00 110623 ECOLAB, INC. $ 3,958.17 $ 0.00 $ 3,958.17 106114 EDULOG-EDUCATION LOGISTICS, INC. $ 5,569.60 $ 0.00 $ 5,569.60 111773 ELSEVIER $ 3,659.88 $ 0.00 $ 3,659.88 113690 EUROPEAN TECHNIQUES $ 3,860.00 $ 0.00 $ 3,860.00 101480 EWING IRRIGATION PRODUCTS & IND. INC. $ 9,333.86 $ 0.00 $ 9,333.86 108185 FERGUSON ENTERPRISES, INC. #1001 $ 5,000.00 $ 0.00 $ 5,000.00 101518 FERTIZONA-CASA GRANDE, LLC $ 6,616.05 $ 0.00 $ 6,616.05 112606 FIRE SECURITY ELECTRONICS & COMM. INC. $ 127,034.70 $ 0.00 $ 127,034.70 101526 FIREBIRD TRUCK & AUTO BODY REPAIR $ 4,000.00 $ 0.00 $ 4,000.00 GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 4 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 105027 FLEET PRIDE/WESTERN-PHX $ 4,000.00 $ 0.00 $ 4,000.00 101538 FLINN SCIENTIFIC INC. $ 5,585.94 $ 0.00 $ 5,585.94 101544 FOLLETT EDUCATIONAL SERVICES $ 10,385.14 $ 0.00 $ 10,385.14 101546 FOLLETT SOFTWARE CORP. $ 16,973.85 $ 0.00 $ 16,973.85 103949 FOUNDATION FOR THE BLIND CHILD,INC. $ 40,075.00 $ 0.00 $ 40,075.00 101579 FREESTYLE PHOTOGRAPHIC SUPPLIES $ 6,921.92 $ 0.00 $ 6,921.92 111776 FRESH CLEANERS $ 7,026.80 $ 0.00 $ 7,026.80 101588 FRY'S FOOD AND DRUG STORES $ 8,330.89 $ 0.00 $ 8,330.89 101609 GARDNER'S BOOK SERVICE $ 4,269.05 $ 0.00 $ 4,269.05 101636 GEN-STAR ELECTRIC, INC. $ 4,000.00 $ 0.00 $ 4,000.00 109819 GEN-TECH INC. $ 4,980.32 $ 0.00 $ 4,980.32 101639 GENERAL ACRYLICS, INC. $ 20,241.38 $ 0.00 $ 20,241.38 113581 GENERAL AMERICAN GROUP INC. $ 3,900.36 $ 0.00 $ 3,900.36 111799 GLAS TEK LLC. $ 4,000.00 $ 0.00 $ 4,000.00 101670 GLENDALE GLASS INC. $ 5,649.75 $ 0.00 $ 5,649.75 101672 GLENDALE HIGH SCHOOL $ 8,733.78 $ 0.00 $ 8,733.78 101699 GOMPERS CENTER FOR THE $ 75,000.00 $ 0.00 $ 75,000.00 104261 GRAINGER INC. $ 19,697.88 $ 0.00 $ 19,697.88 113601 GRAND CANYON UNIVERSITY ARENA $ 22,252.50 $ 0.00 $ 22,252.50 101720 GRAYBAR ELECTRIC INC. $ 6,851.48 $ 0.00 $ 6,851.48 101727 GREENWAY HIGH SCHOOL $ 3,772.65 $ 0.00 $ 3,772.65 106234 GUHSD AUXILLARY FUND $ 74,684.00 $ 0.00 $ 74,684.00 PAY105 GUHSD WF 6773021651 ASRS $ 33,912.08 $ 0.00 $ 33,912.08 112080 GUHSD WF 6773021651 CPA $ 1,436,762.20 $ 0.00 $ 1,436,762.20 104443 GUHSD WF 6773021651 PC $ 239,813.96 $ 0.00 $ 239,813.96 101741 GUHSD WF 6773021651 SRP $ 926,635.00 $ 0.00 $ 926,635.00 108389 GUST ROSENFELD, P.L.C. $ 20,000.00 $ 0.00 $ 20,000.00 104007 HAJOCA CORP. $ 4,000.00 $ 0.00 $ 4,000.00 101804 HEINFELD & MEECH, P.C. $ 39,126.67 $ 0.00 $ 39,126.67 105192 HELENA CHEMICAL COMPANY $ 7,303.05 $ 0.00 $ 7,303.05 101815 HEMPELMAN AUTO PARTS, INC. $ 23,661.68 $ 0.00 $ 23,661.68 102657 HENRY SCHEIN-MICRO BIO MEDICS, CORP. $ 17,985.54 $ 0.00 $ 17,985.54 108702 HERFF JONES, INC. $ 19,738.06 $ 0.00 $ 19,738.06 101759 HEWLETT-PACKARD COMPANY $ 521,532.16 $ 0.00 $ 521,532.16 106938 HI-STAR CENTER FOR CHILDREN $ 75,000.00 $ 0.00 $ 75,000.00 112805 HILL BROTHERS CHEMICAL $ 3,600.00 $ 0.00 $ 3,600.00 101830 HILLYARD OF ARIZ INC. $ 14,137.38 $ 0.00 $ 14,137.38 105951 HOLSUM BAKERY $ 95,500.00 $ 0.00 $ 95,500.00 101845 HOME DEPOT $ 73,262.63 $ 0.00 $ 73,262.63 109242 HORIZON SOFTWARE INTERNATIONAL, LLC $ 20,953.77 $ 0.00 $ 20,953.77 112718 HORN INTERPRETING SERVICES, INC. $ 30,000.00 $ 0.00 $ 30,000.00 109732 HUMANWARE $ 3,020.00 $ 0.00 $ 3,020.00 106180 INLAND KENWORTH, INC. $ 7,000.00 $ 0.00 $ 7,000.00 112028 INNOVATIVE SCREEN $ 12,232.83 $ 0.00 $ 12,232.83 109383 INVESTMENT PAINTING SERVICES, INC. $ 4,355.00 $ 0.00 $ 4,355.00 105485 J & B SALES $ 4,500.00 $ 0.00 $ 4,500.00 103044 J.W. PEPPER & SON INC. $ 6,315.02 $ 0.00 $ 6,315.02 102109 JOHN DEERE COMPANY $ 27,908.12 $ 0.00 $ 27,908.12 113365 JONES ENTERPRISES, LLC. $ 3,895.00 $ 0.00 $ 3,895.00 102169 JUNIOR LIBRARY GUILD $ 6,397.00 $ 0.00 $ 6,397.00 112191 KAGAN PUBLICATION & PROFESSIONAL DEVELOP $ 7,595.00 $ 0.00 $ 7,595.00 106141 KALIL BOTTLING CO $ 53,241.00 $ 0.00 $ 53,241.00 102180 KANSAS STATE BANK OF MANHATTAN $ 3,413,850.69 $ 0.00 $ 3,413,850.69 113488 KATHLEEN BOGART $ 32,943.52 $ 0.00 $ 32,943.52 112124 KELVIN ELECTRONICS $ 4,534.71 $ 0.00 $ 4,534.71 GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 5 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 109603 KRONOS $ 60,232.88 $ 0.00 $ 60,232.88 107446 L.N. CURTIS & SONS $ 4,810.40 $ 0.00 $ 4,810.40 102293 LAERDAL MEDICAL CORP. $ 20,009.88 $ 0.00 $ 20,009.88 102296 LAKESHORE LEARNING MATERIALS $ 4,416.82 $ 0.00 $ 4,416.82 107677 LANDSCAPING CONTRACTORS, LLC. $ 37,345.07 $ 0.00 $ 37,345.07 102301 LANGUAGE LINE SERVICES,INC. $ 36,000.00 $ 0.00 $ 36,000.00 107370 LAWSON PRODUCTS, INC. $ 4,000.00 $ 0.00 $ 4,000.00 107686 LIDS TEAM SPORTS $ 20,668.38 $ 0.00 $ 20,668.38 103963 LIGHTHOUSE (THE) $ 4,000.00 $ 0.00 $ 4,000.00 102412 LITTLER MENDELSON, PC $ 100,000.00 $ 0.00 $ 100,000.00 100913 LOCKE, CHRISTINE M. $ 40,000.00 $ 0.00 $ 40,000.00 104718 LOWES $ 12,614.08 $ 0.00 $ 12,614.08 111254 LUNA GARDNER CONSULTING LLC $ 78,000.00 $ 0.00 $ 78,000.00 102458 M & J TROPHIES $ 17,771.75 $ 0.00 $ 17,771.75 110880 MACKIN LIBRARY MEDIA $ 3,389.52 $ 0.00 $ 3,389.52 112358 MARIANNE LAMAN $ 25,000.00 $ 0.00 $ 25,000.00 105502 MARICOPA COMMUNITY COLLEGE DISTRICT $ 7,098.00 $ 0.00 $ 7,098.00 110884 MARICOPA COUNTY AIR QUALITY DEPARTMENT $ 6,000.00 $ 0.00 $ 6,000.00 102527 MARICOPA COUNTY ENVIRONMENTAL $ 16,337.79 $ 0.00 $ 16,337.79 102535 MARJON CERAMIC SHOP $ 8,918.19 $ 0.00 $ 8,918.19 109587 MAXIM HEALTH CARE SERVICES, INC. $ 75,000.00 $ 0.00 $ 75,000.00 102605 MEDCO SUPPLY COMPANY $ 6,808.37 $ 0.00 $ 6,808.37 108065 MELMED CENTER.COM $ 4,000.00 $ 0.00 $ 4,000.00 111712 MESA PUBLIC SCHOOLS $ 179,945.00 $ 0.00 $ 179,945.00 113672 MICROSOFT $ 7,603.12 $ 0.00 $ 7,603.12 108717 MIDSTATE MECHANICAL, INC. $ 30,956.16 $ 0.00 $ 30,956.16 102698 MODERN SCHOOL SUPPLY, INC. $ 5,528.86 $ 0.00 $ 5,528.86 112838 MONTENEGRO, ALEXANDER $ 5,048.00 $ 0.00 $ 5,048.00 102711 MOON VALLEY HIGH SCHOOL $ 4,943.35 $ 0.00 $ 4,943.35 101756 MOORE MEDICAL CORP. $ 3,977.78 $ 0.00 $ 3,977.78 102738 MUSIC STORE, CORP. $ 6,759.31 $ 0.00 $ 6,759.31 107625 McCARTHY CONSTRUCTION, INC. $ 9,878,443.58 $ 0.00 $ 9,878,443.58 102597 McGRAW-HILL CO $ 7,941.42 $ 0.00 $ 7,941.42 102756 NASCO $ 17,485.42 $ 0.00 $ 17,485.42 102785 NATIONAL GRADUATION PRODUCTS OF AZ $ 8,726.62 $ 0.00 $ 8,726.62 102794 NATIONAL SCHOOL BOARD ASSOCIATION $ 9,575.00 $ 0.00 $ 9,575.00 112228 NATIVE ENVIRONMENTAL. LLC $ 91,285.34 $ 0.00 $ 91,285.34 102829 NELSON HOLLAND, INC. $ 4,282.94 $ 0.00 $ 4,282.94 104084 NELSON REPEATER SERVICE INC. $ 21,000.00 $ 0.00 $ 21,000.00 112330 NELSON REPEATER SERVICE, INC. $ 4,939.91 $ 0.00 $ 4,939.91 102847 NEW WAY LEARNING ACADEMY $ 13,760.00 $ 0.00 $ 13,760.00 102868 NINA CONSTRUCTION SUPPLY CO. $ 3,749.42 $ 0.00 $ 3,749.42 111592 NORTHWEST CHRISTIAN SCHOOL $ 19,151.02 $ 0.00 $ 19,151.02 113596 NURSE BOOK, LLC. $ 12,715.25 $ 0.00 $ 12,715.25 113263 NUTURF OF ARIZONA LLC $ 4,918.50 $ 0.00 $ 4,918.50 106464 OCCUPATIONAL HEALTH CENTERS OF THE SW, P $ 4,000.00 $ 0.00 $ 4,000.00 102915 OFFICE DEPOT $ 12,632.56 $ 0.00 $ 12,632.56 100630 OFFICE MAX CONTRACT INC. #530751 B $ 5,014.52 $ 0.00 $ 5,014.52 102943 OUT OF TONER.COM $ 33,485.34 $ 0.00 $ 33,485.34 113615 OVERDRIVE, INC. $ 24,000.00 $ 0.00 $ 24,000.00 105626 PACIFIC INSULATION $ 4,500.00 $ 0.00 $ 4,500.00 111367 PACIFIC STANDARD SPECIALTIES, INC. $ 4,500.00 $ 0.00 $ 4,500.00 110336 PARTS NOW $ 4,536.01 $ 0.00 $ 4,536.01 113274 PAUL J. CAROLLO, MC, NCC,LPC $ 4,000.00 $ 0.00 $ 4,000.00 103015 PAXTON PATTERSON, LLC. $ 4,076.26 $ 0.00 $ 4,076.26 GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 6 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 106353 PEAK MEDIA, INC. $ 3,463.47 $ 0.00 $ 3,463.47 103031 PEARSON EDUCATION $ 81,071.83 $ 0.00 $ 81,071.83 112730 PENNINGTON AUTO PARTS $ 4,000.00 $ 0.00 $ 4,000.00 105945 PEPSI BOTTLING GROUP $ 201,782.17 $ 0.00 $ 201,782.17 110374 PERFORMANCE PLUS $ 12,099.82 $ 0.00 $ 12,099.82 111620 PERFORMANCE TRANSMISSION, INC. $ 11,000.00 $ 0.00 $ 11,000.00 113619 PETERMAN LUMBER $ 3,950.17 $ 0.00 $ 3,950.17 107934 PHOENIX BOOK COMPANY $ 3,627.99 $ 0.00 $ 3,627.99 112898 PHOENIX FLEET REPAIR INC. $ 17,000.00 $ 0.00 $ 17,000.00 113560 PHOENIX SUNS $ 5,338.00 $ 0.00 $ 5,338.00 103117 PITNEY-BOWES INC. $ 26,372.00 $ 0.00 $ 26,372.00 103118 PITSCO, INC. $ 4,827.49 $ 0.00 $ 4,827.49 106172 PLUMB PERFECT INSTRUMENT REPAIR, INC. $ 3,431.00 $ 0.00 $ 3,431.00 113174 POCKET NURSE $ 11,735.97 $ 0.00 $ 11,735.97 103125 POHLE RV CENTER, INC. $ 4,010.72 $ 0.00 $ 4,010.72 103147 PRECISION ELECTRIC CO, INC. $ 20,000.00 $ 0.00 $ 20,000.00 109292 PRESSTEK INC. $ 6,196.79 $ 0.00 $ 6,196.79 107139 PRIVATE SCHOOL CONSORTIUM $ 23,089.21 $ 0.00 $ 23,089.21 112931 PROFESSIONAL COURT INTERPRETING & TRANSL $ 8,782.00 $ 0.00 $ 8,782.00 112741 PUEBLO MECHANICAL & CONTROLS INC. $ 24,158.51 $ 0.00 $ 24,158.51 103209 PUEBLO PUBLISHERS, INC. $ 10,133.30 $ 0.00 $ 10,133.30 103225 QUILL CORP. $ 42,192.13 $ 0.00 $ 42,192.13 103250 RAMSEY COMPANIES $ 4,192.06 $ 0.00 $ 4,192.06 113048 RCI SYSTEMS INC. $ 56,235.03 $ 0.00 $ 56,235.03 103257 RDA SYSTEMS, INC. $ 45,585.73 $ 0.00 $ 45,585.73 100498 REALITYWORKS, INC. $ 5,542.10 $ 0.00 $ 5,542.10 113293 RECREONICS $ 3,555.65 $ 0.00 $ 3,555.65 113351 RED DEVIL AUTO & FLEET REPAIR, LLC. $ 4,000.00 $ 0.00 $ 4,000.00 103270 REFRIGERATION SUPPLIES DISTRIBUTOR $ 108,975.99 $ 0.00 $ 108,975.99 111640 REGENT DRY CLEANERS $ 3,500.00 $ 0.00 $ 3,500.00 101240 REHABILITATION SERVICES ADMIN. $ 223,548.00 $ 0.00 $ 223,548.00 103289 RESERVE ACCOUNT $ 200,000.00 $ 0.00 $ 200,000.00 101897 RICOH $ 100,459.94 $ 0.00 $ 100,459.94 112975 RICOH AMERICAS CORP. $ 61,227.67 $ 0.00 $ 61,227.67 107349 RITE CLEANERS $ 6,051.68 $ 0.00 $ 6,051.68 110488 ROCKY MOUNTAIN TECH CONSULTANTS, INC. $ 8,878.08 $ 0.00 $ 8,878.08 111959 RWC INTERNATIONAL $ 4,000.00 $ 0.00 $ 4,000.00 106641 S & K ALLISON TRANSMISSION SVC, INC. $ 20,000.00 $ 0.00 $ 20,000.00 109042 SAFEGUARD, INC. $ 5,000.00 $ 0.00 $ 5,000.00 103423 SAFEWAY STORES INC. $ 5,802.70 $ 0.00 $ 5,802.70 103433 SALT RIVER VALLEY WATER USERS ASSOC $ 5,774.54 $ 0.00 $ 5,774.54 112726 SANDRA STIRNWEIS, MA, COM, CLVT $ 4,000.00 $ 0.00 $ 4,000.00 103449 SANDS MOTOR CO $ 6,500.00 $ 0.00 $ 6,500.00 103457 SARDELLA'S PIZZA & WINGS $ 251,279.79 $ 0.00 $ 251,279.79 110823 SCANTRON CORP. $ 10,997.39 $ 0.00 $ 10,997.39 104918 SCF ARIZONA $ 683,365.00 $ 0.00 $ 683,365.00 103474 SCHOLASTIC INC. $ 184,834.47 $ 0.00 $ 184,834.47 110810 SCHOOL HEALTH $ 19,414.84 $ 0.00 $ 19,414.84 103491 SCHOOL SAVERS $ 4,441.72 $ 0.00 $ 4,441.72 103492 SCHOOL SPECIALTY INC. $ 20,909.57 $ 0.00 $ 20,909.57 111308 SCRIPTLOGIC $ 3,343.05 $ 0.00 $ 3,343.05 100439 SERVICE SOLUTIONS GROUP INC. $ 4,000.00 $ 0.00 $ 4,000.00 113558 SERVPRO INDUSTRIES INC. $ 50,805.15 $ 0.00 $ 50,805.15 103537 SHAMROCK DAIRY $ 80,000.00 $ 0.00 $ 80,000.00 111243 SHARP SCHOOL $ 7,897.50 $ 0.00 $ 7,897.50 GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 7 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 103573 SHERWIN WILLIAMS COMPANY $ 3,619.03 $ 0.00 $ 3,619.03 113181 SHI INTERNATIONAL CORP. $ 153,992.73 $ 0.00 $ 153,992.73 106010 SHIRKEY, DONNIE $ 4,235.17 $ 0.00 $ 4,235.17 100174 SHIVELY, AMANDA $ 11,223.24 $ 0.00 $ 11,223.24 112521 SHOUTPOINT, INC. $ 17,250.00 $ 0.00 $ 17,250.00 103591 SIGLER $ 20,000.00 $ 0.00 $ 20,000.00 103602 SINE HARDWARE $ 3,492.97 $ 0.00 $ 3,492.97 113621 SKILLS USA AZ $ 11,580.00 $ 0.00 $ 11,580.00 103620 SMART & FINAL $ 21,025.95 $ 0.00 $ 21,025.95 108670 SMARTSCHOOLSPLUS, INC. $ 550,466.05 $ 0.00 $ 550,466.05 111429 SOLUTION TREE, INC. $ 71,281.00 $ 0.00 $ 71,281.00 111749 SONIC AMERICA'S DRIVE-IN CORP. LLC $ 239,045.50 $ 0.00 $ 239,045.50 103654 SOUTHWEST DIESEL & ELECTRIC CORP. $ 42,000.00 $ 0.00 $ 42,000.00 103655 SOUTHWEST EDUCATION CENTER $ 35,000.00 $ 0.00 $ 35,000.00 108630 SOUTHWEST EDUCATIONAL BILLING SERV, LLC. $ 20,000.00 $ 0.00 $ 20,000.00 103659 SOUTHWEST GAS CORP. $ 163,319.57 $ 0.00 $ 163,319.57 113473 SOUTHWEST LABS $ 11,000.00 $ 0.00 $ 11,000.00 113674 SOUTHWEST PLAYGROUND EQUIPMENT $ 14,858.17 $ 0.00 $ 14,858.17 112924 SOUTHWEST RESTAURANT SUPPLY $ 25,644.07 $ 0.00 $ 25,644.07 104463 SOUTHWEST STEEL SALES, LLC $ 3,411.91 $ 0.00 $ 3,411.91 103689 SPICERS PAPER, INC. $ 58,885.85 $ 0.00 $ 58,885.85 103159 SPINITAR/PRESENTATION PRODUCTS, INC. $ 18,539.06 $ 0.00 $ 18,539.06 104514 STABILIZER SOLUTIONS $ 13,828.69 $ 0.00 $ 13,828.69 105937 STANBURY UNIFORMS $ 28,211.20 $ 0.00 $ 28,211.20 103722 STANDARD RESTAURANT EQUIP. $ 42,589.74 $ 0.00 $ 42,589.74 100573 STANLEY SECURITY SOLUTIONS $ 3,334.78 $ 0.00 $ 3,334.78 101057 STAPLES ADVANTAGE $ 94,231.10 $ 0.00 $ 94,231.10 113616 STAPLES ADVANTAGE $ 50,403.92 $ 0.00 $ 50,403.92 111820 STARS, INC. $ 100,000.00 $ 0.00 $ 100,000.00 113683 STEVEN N. SHIVELY $ 4,000.00 $ 0.00 $ 4,000.00 111683 STRATEGIC TECHNOLOGY $ 544,348.20 $ 0.00 $ 544,348.20 110718 SUN DEVIL FIRE EQUIPMENT, INC. $ 14,669.44 $ 0.00 $ 14,669.44 103797 SUNNYSLOPE HIGH SCHOOL $ 3,985.62 $ 0.00 $ 3,985.62 103807 SUNVALCO ATHLETIC SUPPLY $ 41,700.29 $ 0.00 $ 41,700.29 105979 TALX CORP. $ 4,500.00 $ 0.00 $ 4,500.00 104275 TARGET COMMERCIAL INTERIORS $ 3,916.87 $ 0.00 $ 3,916.87 103870 TARGET STORES DIVISION $ 22,212.79 $ 0.00 $ 22,212.79 113400 TEACHING PLUS EDUCATIONAL INC. $ 46,300.00 $ 0.00 $ 46,300.00 104584 TEAM SPORTS OUTFITTERS $ 7,963.85 $ 0.00 $ 7,963.85 113717 TELEMATE $ 16,360.00 $ 0.00 $ 16,360.00 103904 TEMPE CAMERA REPAIR, INC. $ 14,411.83 $ 0.00 $ 14,411.83 112513 TEXTHELP SYSTEMS $ 10,643.40 $ 0.00 $ 10,643.40 109973 THE ORCUTT/WINSLOW PARTNERSHIP $ 428,066.95 $ 0.00 $ 428,066.95 112605 THERAPY TIME $ 275,000.00 $ 0.00 $ 275,000.00 104018 THYSSEN INC. $ 16,000.00 $ 0.00 $ 16,000.00 101688 TIGERDIRECT, INC. $ 3,203.76 $ 0.00 $ 3,203.76 104025 TIMBER WOODWORKING MACHINERY, INC. $ 9,079.00 $ 0.00 $ 9,079.00 113106 TOTAL TRANSIT $ 35,000.00 $ 0.00 $ 35,000.00 104097 TROXELL COMMUNICATIONS, INC. $ 22,888.62 $ 0.00 $ 22,888.62 113302 TVL INC. $ 3,398.00 $ 0.00 $ 3,398.00 104122 U.S. FOOD SERVICE/PHOENIX $ 19,000.00 $ 0.00 $ 19,000.00 104456 UDALL SHUMWAY & LYONS P $ 20,000.00 $ 0.00 $ 20,000.00 109535 UNION DISTRIBUTING COMPANY $ 450,000.00 $ 0.00 $ 450,000.00 104149 UNISOURCE WORLDWIDE INC. $ 13,892.98 $ 0.00 $ 13,892.98 107835 UNIVERSAL ATHLETIC SERVICE INC. $ 38,216.24 $ 0.00 $ 38,216.24 GUHSD - Vendor Total FY Amounts Expensed and Encumbered - 04/16/2013 Page: 8 132x1 Vendor ID Vendor Name PO's P-Card's FY TOTAL 110522 UNIVERSAL BACKGROUND SCREENING, INC. $ 27,967.82 $ 0.00 $ 27,967.82 104180 UPWARD FOUNDATION $ 99,000.00 $ 0.00 $ 99,000.00 105202 VALLEY STEEL SUPPLY $ 3,236.18 $ 0.00 $ 3,236.18 113189 VARIETY UPHOLSTERY $ 5,000.00 $ 0.00 $ 5,000.00 104210 VARSITY SPIRIT FASHIONS $ 7,957.90 $ 0.00 $ 7,957.90 111289 VERIZON WIRELESS $ 5,877.17 $ 0.00 $ 5,877.17 104218 VERNIER SOFTWARE & TECHNOLOGY $ 7,168.56 $ 0.00 $ 7,168.56 113568 VEX ROBOTICS INC. $ 7,846.06 $ 0.00 $ 7,846.06 104247 VIRCO, INC. $ 8,122.95 $ 0.00 $ 8,122.95 104258 VOSS LIGHTING INC. $ 11,129.34 $ 0.00 $ 11,129.34 104363 W. W. WILLIAMS $ 53,000.00 $ 0.00 $ 53,000.00 104279 WARD'S NATURAL SCIENCE EST,. INC. $ 5,688.29 $ 0.00 $ 5,688.29 104289 WASHINGTON HIGH SCHOOL $ 8,735.22 $ 0.00 $ 8,735.22 104290 WASTE MANAGEMENT INC. $ 181,000.00 $ 0.00 $ 181,000.00 104297 WAXIE SANITARY SUPPLY $ 125,752.55 $ 0.00 $ 125,752.55 104318 WEST SUN TECH GROUP $ 3,649.66 $ 0.00 $ 3,649.66 105031 WILLIS OF ARIZONA, INC. $ 358,507.00 $ 0.00 $ 358,507.00 104372 WINROC $ 11,242.22 $ 0.00 $ 11,242.22 112308 WIST OFFICE PRODUCTS $ 74,814.82 $ 0.00 $ 74,814.82 113635 WOLTERS KLUWER HEALTH $ 6,565.06 $ 0.00 $ 6,565.06 106793 WORLD WIDE TECHNOLOGY, INC. $ 83,077.44 $ 0.00 $ 83,077.44 113530 WYNN MED INC. $ 3,865.75 $ 0.00 $ 3,865.75 106497 YMCA: SKY-Y CAMP $ 4,000.00 $ 0.00 $ 4,000.00 111281 ZUM MALLEN ENT, INC. $ 3,925.58 $ 0.00 $ 3,925.58