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Maine School Administrative District 11 Report # 102261 District Requested Budget - Detail Statement Code: DIST Dtail

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Maine School Administrative District 11 Report # 102261 District Requested Budget - Detail Statement Code: DIST Dtail Maine School Administrative District 11 Report # 102261 District Requested Budget - Detail Statement Code: DIST Dtail Requests Payroll Account Number / Description 7/1/2019 - 7/1/2019 - 6/30/2020 6/30/2020 010 LAURA E RICHARDS SCHOOL 1000 INSTRUCTION 1000-1100-1000-51010-010 Salaries - Professional /Instruction 0.00 653,995.60 1000-1100-1000-51020-010 Salaries - Instructional Aides 0.00 43,743.54 1000-1100-1000-51230-010 Salaries - Substitutes /Instructional 0.00 20,000.00 1000-1100-1000-51233-010 Salaries - Tutor /Instruction 0.00 500.00 1000-1100-1000-52110-010 Health Ins. - Professional 0.00 121,866.83 1000-1100-1000-52111-010 Dental Ins. - Professional 0.00 4,687.20 1000-1100-1000-52120-010 Health Ins. - Instructional Aides 0.00 20,940.24 1000-1100-1000-52121-010 Dental Ins. - Instructional Aides 0.00 360.12 1000-1100-1000-52210-010 Fica/Med - Professional /Instruction 0.00 8,575.79 1000-1100-1000-52220-010 Fica/Med - Instructional Aides 0.00 3,346.38 1000-1100-1000-52230-010 Fica/Med - Subs /Instruction 0.00 1,530.00 1000-1100-1000-52233-010 Fica/Med - Tutors 0.00 7.25 1000-1100-1000-52310-010 MSRS - Professional /Instruction 0.00 27,206.25 1000-1100-1000-52333-010 MSRS - Tutor /Instructional 0.00 20.80 1000-1100-1000-52610-010 Unemployment - Professional 0.00 276.80 1000-1100-1000-52620-010 Unemployment - Support /Aide 0.00 48.60 1000-1100-1000-52630-010 Unemployment - Substitutes /Instruction 0.00 24.00 1000-1100-1000-52633-010 Unemployment - Tutors 0.00 1.00 1000-1100-1000-52710-010 Workers Comp - Professional 0.00 2,615.98 1000-1100-1000-52720-010 Workers Comp - Support /Aide 0.00 174.98 1000-1100-1000-52730-010 Workers Comp - Substitutes /Instruction 0.00 80.00 1000-1100-1000-52733-010 Workers Comp - Tutors 0.00 2.00 1000-1100-1000-52810-010 Cash In Lieu - Professional 0.00 10,483.20 1000-1100-1000-54300-010 Equipment Repairs & Maintenance 480.00 0.00 Request Distributions Requested By Ordered For Request # Line # Vendor Code / Name Item # Description Qty Unit Price Dist. Amount Dist. Freight Heather Justin Walton 18,644 1 1376 MEEHAN, JOSEPH ANTHON 3.00 160.00 Ea 480.00 0.00 3/13/2019 9:10:52AM Page 1 of 358 Maine School Administrative District 11 Report # 102261 District Requested Budget - Detail Requests Payroll Account Number / Description 7/1/2019 - 7/1/2019 - 6/30/2020 6/30/2020 1 Piano Tuning Total Request Distributions: $480.00 $0.00 1000-1100-1000-54312-010 Copier Maintenance 2,457.00 0.00 Request Distributions Requested By Ordered For Request # Line # Vendor Code / Name Item # Description Qty Unit Price Dist. Amount Dist. Freight Andrea Transco Copier 355 40 1031 TRANSCO 630,000.00 0.00 Copy 2,457.00 0.00 Maintenance L Richards Annual Copier Maintenance Agreement /L Richards Agreement Total Request Distributions: $2,457.00 $0.00 1000-1100-1000-54445-010 Lease/Purchase Equipment - Copiers 2,724.00 0.00 Request Distributions Requested By Ordered For Request # Line # Vendor Code / Name Item # Description Qty Unit Price Dist. Amount Dist. Freight Andrea 2015 Copier Lease 362 20 3568 ANDROSCOGGIN BANK 1.00 2,724.00 Annual 2,724.00 0.00 Purchase Yr 5/5 Copier Lease No 5300097826 - Payment Total Request Distributions: $2,724.00 $0.00 1000-1100-1000-56100-010 Paper & General Supplies - Instruction 10,377.37 0.00 Request Distributions Requested By Ordered For Request # Line # Vendor Code / Name Item # Description Qty Unit Price Dist. Amount Dist. Freight Heather Office & Teachers 18,642 2 1031 TRANSCO 1.00 101.00 Box 101.00 20.20 108R00493 Transco Copier Staples Heather Office, Resource & 18,643 1 1144 W.B. MASON COMPANY, I 50.00 38.00 Case 1,900.00 0.00 Pre-K 1 White Copier Paper Heather Justin Walton 18,645 1 1144 W.B. MASON COMPANY, I 1.00 27.90 Ea 27.90 0.00 SAN81045 Dry Erase Markers Heather Justin Walton 18,645 2 1144 W.B. MASON COMPANY, I 4.00 4.27 Ea 17.08 4.70 RIECB910 Grade Book Heather PK, K, 1st & 2nd 18,646 2 910 SCHOLASTIC, INC. 65.00 5.75 Ea 373.75 0.00 04 Let's Find Out (K) (Lancaster-18,Luiz-18, Grant-16, Viens-18 Heather PK, K, 1st & 2nd 18,646 3 910 SCHOLASTIC, INC. 65.00 5.75 Ea 373.75 0.00 3/13/2019 9:11:37AM Page 2 of 358 Maine School Administrative District 11 Report # 102261 District Requested Budget - Detail Requests Payroll Account Number / Description 7/1/2019 - 7/1/2019 - 6/30/2020 6/30/2020 06 Scholastic News (1) (Malcolm-20, Whitman-20, Clary-15, Cockrell-15 Heather PK, K, 1st & 2nd 18,646 4 910 SCHOLASTIC, INC. 66.00 5.75 Ea 379.50 150.00 08 Scholastic News (2) (Canning-22, Plummer-22, Smith-22) Heather PK, K, 1st & 2nd 18,646 5 910 SCHOLASTIC, INC. 18.00 0.99 Ea 17.82 0.00 10 Science Spin-Viens Heather Malcolm/Whitman 18,647 10 402 HANNAFORD / GARDINER 1.00 100.00 Ea 100.00 0.00 001 Hannaford Money Heather Malcolm/Whitman 18,648 1 1083 WAL-MART STORE 2046 40.00 1.00 Ea 40.00 0.00 567257007 Sterilite Pencil Box Heather Kris Canning 18,649 1 1083 WAL-MART STORE 2046 1.00 50.00 Ea 50.00 0.00 001 $50 Walmart Heather Kris Canning 18,650 1 1149 TEACHER DIRECT 20.00 0.98 Ea 19.60 0.00 338-76021ESS Two Pocket Poly Portfolio Heather Kris Canning 18,650 2 1149 TEACHER DIRECT 1.00 10.58 Ea 10.58 0.00 338-48381-CLI Heavy Weight Sheet Protectors Heather Kris Canning 18,650 3 1149 TEACHER DIRECT 1.00 5.28 Ea 5.28 0.00 338-16177AVE Plastic Dividers Heather Kris Canning 18,650 4 1149 TEACHER DIRECT 1.00 11.48 Ea 11.48 0.00 338-29010CL1 Dry Erase Pockets Heather Kris Canning 18,650 5 1149 TEACHER DIRECT 1.00 10.88 Ea 10.88 0.00 338-573276SC File Organizer Heather Kris Canning 18,650 6 1149 TEACHER DIRECT 1.00 8.38 Ea 8.38 0.00 338-8470LER1 Pop to Win Game Heather Kris Canning 18,650 7 1149 TEACHER DIRECT 1.00 6.88 Ea 6.88 0.00 338-BC923BCP Wide Trim Heather Kris Canning 18,650 8 1149 TEACHER DIRECT 1.00 5.88 Ea 5.88 0.00 338-BC936BCP Double Sided Trim Heather Kris Canning 18,650 9 1149 TEACHER DIRECT 1.00 9.88 Ea 9.88 0.00 338-BC1732BCP Letter Pop Outs Heather Kris Canning 18,650 10 1149 TEACHER DIRECT 1.00 6.88 Ea 6.88 0.00 338-BC1440BCP Name Plates Heather Kris Canning 18,650 11 1149 TEACHER DIRECT 1.00 9.48 Ea 9.48 0.00 338-77129TCR Magnetic Border- Circle Frenzy Heather Kris Canning 18,650 12 1149 TEACHER DIRECT 1.00 9.48 Ea 9.48 0.00 3/13/2019 9:11:37AM Page 3 of 358 Maine School Administrative District 11 Report # 102261 District Requested Budget - Detail Requests Payroll Account Number / Description 7/1/2019 - 7/1/2019 - 6/30/2020 6/30/2020 338-20650TCR Magnetic Labels Heather Lancaster 18,651 1 847 REALLY GOOD STUFF, INC. 1.00 14.99 Ea 14.99 0.00 165254BL Student-on-the-go Caddy Heather Lancaster 18,651 2 847 REALLY GOOD STUFF, INC. 1.00 29.99 Ea 29.99 0.00 166564 Four equal compartment caddies-set of 6 Heather Lancaster 18,651 3 847 REALLY GOOD STUFF, INC. 1.00 22.99 Ea 22.99 18.00 701932 Giant Magnetic Shapes Heather Kindergarten & 18,652 1 431 LEARNING WITHOUT TEAR 20.00 10.00 Ea 200.00 0.00 Resource LN-18 Letters & Numbers for Me-Lancaster Heather Kindergarten & 18,652 4 431 LEARNING WITHOUT TEAR 2.00 11.95 Box 23.90 0.00 Resource PEN Pencils for little Hands- Luiz & Grant Heather Kindergarten & 18,652 5 431 LEARNING WITHOUT TEAR 18.00 10.00 Ea 180.00 0.00 Resource LN-18 Letters & Numbers for Me- Luiz Heather Kindergarten & 18,652 6 431 LEARNING WITHOUT TEAR 15.00 10.00 Ea 150.00 0.00 Resource LN-18 Letters & Numbers for Me- Grant Heather Kindergarten & 18,652 7 431 LEARNING WITHOUT TEAR 2.00 29.95 Ea 59.90 0.00 Resource TAB Double Line Chart Tablet- Grant Heather Kindergarten & 18,652 8 431 LEARNING WITHOUT TEAR 18.00 10.00 Ea 180.00 0.00 Resource LN-18 Letters & Numbers for Me- K Teacher Heather Steph Luiz 18,659 1 534 LAKESHORE LEARNING MA 1.00 19.99 Ea 19.99 0.00 FF309 See & Solve Math Kit Heather Steph Luiz 18,659 2 534 LAKESHORE LEARNING MA 1.00 19.99 Ea 19.99 0.00 LC111 What's The Sound? Word Sliders Heather Steph Luiz 18,659 3 534 LAKESHORE LEARNING MA 1.00 29.99 Ea 29.99 8.50 LC124 Simple Words Learning Locks Heather Taryn Grant 18,660 1 534 LAKESHORE LEARNING MA 1.00 49.99 Ea 49.99 0.00 EE329 Magnetic Pattern Block Builders Heather Taryn Grant 18,660 2 534 LAKESHORE LEARNING MA 1.00 29.99 Ea 29.99 0.00 LC124 Simple Words Learning Locks Heather Taryn Grant 18,660 3 534 LAKESHORE LEARNING MA 1.00 19.99 Ea 19.99 12.00 LC742 Find The Letter Activity Center Heather Nichole Plummer 18,661 1 1083 WAL-MART STORE 2046 1.00 50.00 Ea 50.00 0.00 001 $50 Walmart Money Heather Nichole Plummer 18,662 1 1149 TEACHER DIRECT 22.00 0.98 Ea 21.56 0.00 3/13/2019 9:11:37AM Page 4 of 358 Maine School Administrative District 11 Report # 102261 District Requested Budget - Detail Requests Payroll Account Number / Description 7/1/2019 - 7/1/2019 - 6/30/2020 6/30/2020 76019ESS Blue 2-pocket poly portfolio Heather Nichole Plummer 18,662 2 1149 TEACHER DIRECT 1.00 10.58 Ea 10.58 0.00 48381CLI Heavy Weight Non Glare Sheet Protectors 100/box Heather Nichole Plummer 18,662 3 1149 TEACHER DIRECT 2.00 11.48 Ea 22.96 0.00 29010CLI 10count Dry Erase Pockets Heather Nichole Plummer 18,662 4 1149 TEACHER DIRECT 1.00 4.48 Ea 4.48 0.00 4521CTP Dots on Turquoise Name Plates Heather Nichole Plummer 18,662 5 1149 TEACHER DIRECT 1.00 49.88 Ea 49.88 0.00 90739T Math Bingo Set 1 Heather Nichole Plummer 18,662 6 1149 TEACHER DIRECT 1.00 8.38 Ea 8.38 15.00 8470LER Pop for Word Families Heather Katie Smith 18,663 1 4107 TEACHERS PAY TEACHER 1.00 50.00 Ea 50.00 0.00 001 $50 TPT Gift Card Heather Katie Smith 18,664 1 1149 TEACHER DIRECT 1.00 12.48 Ea 12.48 0.00 338-1944657SAN Expo Low Odor Dual Ended Dry Erase Markers Heather Katie Smith 18,664 2 1149 TEACHER DIRECT 1.00 7.08 Ea 7.08 0.00 337-1960662SAN PaperMate Profile
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