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.