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PO Number Supplier Name PO Date Total Amount P024638 Troxell Communications Inc 06/30/2015 $2,500.00 P024637 LEWIS, VIOLET M 06/30/2015 $127.00 P024636 BEGLEY, COLLEEN ANN 06/30/2015 $127.00 P024635 GILLELAND, MINDY LEANNE 06/30/2015 $338.50 P024634 LOVE-SAAR, LAVERNE S. 06/30/2015 $127.00 P024633 GovConnection Inc 06/30/2015 $532.00 P024632 Troxell Communications Inc 06/30/2015 $5,000.00 P024631 Troxell Communications Inc 06/30/2015 $2,500.00 P024630 Troxell Communications Inc 06/30/2015 $1,250.00 P024629 Troxell Communications Inc 06/30/2015 $6,250.00 P024628 FERGUSON, ALEXIUS D. 06/30/2015 $296.50 P024627 B&H Photo Video Inc 06/30/2015 $2,755.50 P024626 Duval Glass & Mirror Inc 06/30/2015 $11,340.00 P024625 Visual FX Inc 06/30/2015 $9,000.00 P024624 Windstream Communications 06/30/2015 $2,786.00 P024623 GovConnection Inc 06/30/2015 $7,000.00 P024622 GovConnection Inc 06/30/2015 $1,768.62 P024621 Best Buy Business Advantage Account 06/29/2015 $3,772.89 P024620 Moore, Elizabeth Ann 06/29/2015 $19.00 P024619 Posey, Dawn M 06/29/2015 $110.00 P024618 SAMPSON, ROBIN LYNN 06/29/2015 $19.00 P024617 School Outfitters 06/29/2015 $5,956.48 P024616 Big T Concrete Cutting 06/29/2015 $4,895.00 P024615 GovConnection Inc 06/29/2015 $549.00 P024614 GovConnection Inc 06/29/2015 $37,500.00 P024613 Network Cabling Services Inc 06/29/2015 $2,248.60 P024612 GovConnection Inc 06/29/2015 $741.00 P024611 GovConnection Inc 06/29/2015 $420.00 P024610 AEC Electrical Contracting Inc 06/29/2015 $9,509.64 P024609 Duval Asphalt Products Inc 06/29/2015 $373.38 P024608 Center for the Collaborative Classroom 06/29/2015 $9,504.00 P024606 GovConnection Inc 06/29/2015 $1,175.70 P024605 BECK, WAYNE ROBERT 06/26/2015 $329.00 P024604 AEC Electrical Contracting Inc 06/26/2015 $5,243.05 P024603 City Electric Supply Co 06/26/2015 $1,325.09 P024602 J & K Underground Contruction LLC 06/26/2015 $3,000.00 P024601 Jims Drywall Inc 06/26/2015 $2,168.26 P024600 Jims Drywall Inc 06/26/2015 $1,067.99 P024599 LV Hiers Inc 06/26/2015 $357.50 P024598 Consolidated Electrical Distributors Inc 06/25/2015 $1,700.00 P024597 Village Key & Alarm Inc 06/25/2015 $1,178.00 P024596 Simpo, Detra 06/25/2015 $2,240.00 P024595 Spectra Contract Flooring 06/25/2015 $2,038.52 P024594 Village Key & Alarm Inc 06/25/2015 $10,312.00 P024593 GILLELAND, MINDY LEANNE 06/25/2015 $127.00 P024592 James Bros Carpet & Tile Inc 06/24/2015 $6,393.80 St. Johns County School District Purchase Order Report 2014-2015 June

St. Johns County School District Purchase Order Report 2014

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PO Number Supplier Name PO Date Total Amount

P024638 Troxell Communications Inc 06/30/2015 $2,500.00

P024637 LEWIS, VIOLET M 06/30/2015 $127.00

P024636 BEGLEY, COLLEEN ANN 06/30/2015 $127.00

P024635 GILLELAND, MINDY LEANNE 06/30/2015 $338.50

P024634 LOVE-SAAR, LAVERNE S. 06/30/2015 $127.00

P024633 GovConnection Inc 06/30/2015 $532.00

P024632 Troxell Communications Inc 06/30/2015 $5,000.00

P024631 Troxell Communications Inc 06/30/2015 $2,500.00

P024630 Troxell Communications Inc 06/30/2015 $1,250.00

P024629 Troxell Communications Inc 06/30/2015 $6,250.00

P024628 FERGUSON, ALEXIUS D. 06/30/2015 $296.50

P024627 B&H Photo Video Inc 06/30/2015 $2,755.50

P024626 Duval Glass & Mirror Inc 06/30/2015 $11,340.00

P024625 Visual FX Inc 06/30/2015 $9,000.00

P024624 Windstream Communications 06/30/2015 $2,786.00

P024623 GovConnection Inc 06/30/2015 $7,000.00

P024622 GovConnection Inc 06/30/2015 $1,768.62

P024621 Best Buy Business Advantage Account 06/29/2015 $3,772.89

P024620 Moore, Elizabeth Ann 06/29/2015 $19.00

P024619 Posey, Dawn M 06/29/2015 $110.00

P024618 SAMPSON, ROBIN LYNN 06/29/2015 $19.00

P024617 School Outfitters 06/29/2015 $5,956.48

P024616 Big T Concrete Cutting 06/29/2015 $4,895.00

P024615 GovConnection Inc 06/29/2015 $549.00

P024614 GovConnection Inc 06/29/2015 $37,500.00

P024613 Network Cabling Services Inc 06/29/2015 $2,248.60

P024612 GovConnection Inc 06/29/2015 $741.00

P024611 GovConnection Inc 06/29/2015 $420.00

P024610 AEC Electrical Contracting Inc 06/29/2015 $9,509.64

P024609 Duval Asphalt Products Inc 06/29/2015 $373.38

P024608 Center for the Collaborative Classroom 06/29/2015 $9,504.00

P024606 GovConnection Inc 06/29/2015 $1,175.70

P024605 BECK, WAYNE ROBERT 06/26/2015 $329.00

P024604 AEC Electrical Contracting Inc 06/26/2015 $5,243.05

P024603 City Electric Supply Co 06/26/2015 $1,325.09

P024602 J & K Underground Contruction LLC 06/26/2015 $3,000.00

P024601 Jims Drywall Inc 06/26/2015 $2,168.26

P024600 Jims Drywall Inc 06/26/2015 $1,067.99

P024599 LV Hiers Inc 06/26/2015 $357.50

P024598 Consolidated Electrical Distributors Inc 06/25/2015 $1,700.00

P024597 Village Key & Alarm Inc 06/25/2015 $1,178.00

P024596 Simpo, Detra 06/25/2015 $2,240.00

P024595 Spectra Contract Flooring 06/25/2015 $2,038.52

P024594 Village Key & Alarm Inc 06/25/2015 $10,312.00

P024593 GILLELAND, MINDY LEANNE 06/25/2015 $127.00

P024592 James Bros Carpet & Tile Inc 06/24/2015 $6,393.80

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024591 Scranton Products Inc 06/24/2015 $3,172.10

P024590 Yard Pro Plus Inc 06/24/2015 $4,845.00

P024589 Yard Pro Plus Inc 06/24/2015 $4,989.75

P024588 Duval Electrical & Breaker Sales 06/24/2015 $2,200.00

P024587 Yard Pro Plus Inc 06/24/2015 $1,911.50

P024586 Yard Pro Plus Inc 06/24/2015 $3,180.00

P024585 PANTANO JR, ALFRED A 06/24/2015 $111.05

P024584 Cengage Learning Inc 06/24/2015 $5,802.50

P024583 GovConnection Inc 06/23/2015 $951.25

P024582 GovConnection Inc 06/23/2015 $951.25

P024581 GovConnection Inc 06/23/2015 $951.25

P024580 McCrarys Plumbing Inc 06/23/2015 $3,991.26

P024579 GovConnection Inc 06/23/2015 $951.25

P024578 GovConnection Inc 06/23/2015 $951.25

P024577 Lasa Construction Inc 06/23/2015 $1,905.18

P024576 Hams Nursery Inc 06/23/2015 $1,940.00

P024575 Lasa Construction Inc 06/23/2015 $10,288.24

P024574 GovConnection Inc 06/23/2015 $1,457.38

P024573 Pride Enterprises 06/23/2015 $9,895.00

P024572 Infinit Technology Solutions 06/23/2015 $1,176.00

P024571 Pearson Education Inc 06/23/2015 $4,832.91

P024570 Trane 06/23/2015 $371.46

P024569 AEC Electrical Contracting Inc 06/23/2015 $1,967.32

P024568 City Electric Supply Co 06/23/2015 $1,983.09

P024567 GovConnection Inc 06/23/2015 $1,944.00

P024566 Tietjen Technologies Inc 06/23/2015 $24,786.16

P024565 Tietjen Technologies Inc 06/23/2015 $15,444.63

P024564 Network Cabling Services Inc 06/23/2015 $8,819.07

P024563 LV Hiers Inc 06/23/2015 $1,462.50

P024562 Pride Enterprises 06/23/2015 $11,311.00

P024561 Repult, Marlena J. 06/23/2015 $111.05

P024560 Contrax Furnishings Inc 06/22/2015 $3,207.36

P024559 Hufcor Florida Group 06/22/2015 $2,991.00

P024558 Florida School Book Depository 06/22/2015 $31,205.77

P024557 Maximum Fire Protection Inc 06/22/2015 $3,750.00

P024556 Crowder, Amber 06/22/2015 $1,500.00

P024555 LV Hiers Inc 06/19/2015 $1,281.25

P024554 MATTINGLY, BARBARA R. 06/19/2015 $359.00

P024553 Zentz, Donald 06/19/2015 $1,000.00

P024552 Shine, Michael 06/19/2015 $800.00

P024551 Tisdale, Kathy 06/19/2015 $2,481.60

P024550 Singleton, Te'Aira 06/19/2015 $1,500.00

P024549 GovConnection Inc 06/19/2015 $10,804.00

P024548 Pond & Co Inc 06/18/2015 $5,000.00

P024547 P Brandon Inc 06/18/2015 $487.06

P024546 Schenkel & Shultz Inc 06/18/2015 $5,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024545 St Augustine Electric Motor Works Inc 06/18/2015 $1,501.40

P024544 LV Hiers Inc 06/18/2015 $1,440.00

P024543 WW Gay Mechanical Contractor Inc 06/18/2015 $10,739.57

P024542 Richardson II, Joseph 06/17/2015 $445.00

P024541 Sledge, Jayson 06/17/2015 $445.00

P024540 Testa Jr, Joseph 06/17/2015 $1,568.00

P024539 Florida School Book Depository 06/17/2015 $38,678.69

P024538 Trane 06/17/2015 $3,308.00

P024537 Security & Fire Electronics (Safe) 06/17/2015 $18,324.45

P024536 Security & Fire Electronics (Safe) 06/17/2015 $6,867.13

P024535 Security & Fire Electronics (Safe) 06/17/2015 $4,952.23

P024534 Ring Power Corp 06/17/2015 $2,947.94

P024533 AEC Electrical Contracting Inc 06/17/2015 $7,008.81

P024532 AEC Electrical Contracting Inc 06/17/2015 $5,997.85

P024531 LV Hiers Inc 06/17/2015 $360.00

P024530 Citory Solutions 06/17/2015 $8,185.60

P024529 Citory Solutions 06/17/2015 $11,172.00

P024528 Argos Ready Mix LLC 06/17/2015 $927.50

P024527 BYO Recreation Inc 06/17/2015 $1,467.00

P024526 ROGGE, KELLY JEAN 06/17/2015 $393.50

P024525 WETZEL, KATHRYN ELIZABETH 06/17/2015 $393.50

P024524 GRYBB, PAUL ALBERT 06/17/2015 $393.50

P024523 WEFLEN, MICHAEL D. 06/17/2015 $393.50

P024522 JEFFREYS, CHRISTINA LEANN 06/17/2015 $393.50

P024521 MONAHAN, JESSICA LYNN 06/17/2015 $393.50

P024520 SEPESI, AMY SUSAN 06/17/2015 $393.50

P024519 Abbs, Trevor S. 06/17/2015 $393.50

P024518 HINSON, MEGAN DARLENE 06/17/2015 $393.50

P024517 BILLETTE, RICHARD S. 06/17/2015 $36.00

P024516 School Outfitters 06/17/2015 $2,865.18

P024515 RUCKER, ROBIN L. 06/17/2015 $437.00

P024514 GARRETT, LYNDA LOU 06/17/2015 $437.00

P024513 Lasa Construction Inc 06/16/2015 $5,600.00

P024512 GovConnection Inc 06/16/2015 $190.00

P024511 HINDS, LAURA C. 06/16/2015 $278.00

P024510 ABELL, LAUREN T. 06/16/2015 $278.00

P024509 TAYLOR, HEATHER SERRA 06/16/2015 $242.00

P024508 Jacobson, Kelly A. 06/16/2015 $353.00

P024507 TEUSCHER, JEREMIAH J 06/16/2015 $393.50

P024506 YOW, JENNA ELISE 06/16/2015 $393.50

P024505 Spectra Contract Flooring 06/15/2015 $2,587.50

P024504 Spectra Contract Flooring 06/15/2015 $5,731.46

P024503 WW Gay Mechanical Contractor Inc 06/15/2015 $906.17

P024502 Pond & Co Inc 06/15/2015 $1,050,000.00

P024501 Guile, Roderick 06/15/2015 $2,744.00

P024500 Spectra Contract Flooring 06/10/2015 $9,369.36

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024499 Southeast Power Systems of Daytona Inc 06/12/2015 $589.50

P024498 GovConnection Inc 06/12/2015 $3,268.00

P024497 Spectra Contract Flooring 06/12/2015 $6,837.85

P024496 WW Gay Mechanical Contractor Inc 06/12/2015 $7,966.92

P024495 Trane 06/12/2015 $1,659.22

P024494 WW Gay Mechanical Contractor Inc 06/12/2015 $9,528.34

P024493 Denver Equipment Co of Charlotte Inc 06/12/2015 $25,148.28

P024492 Advanced Disposal Services Jacksonville LLC 06/12/2015 $1,635.75

P024491 Center for the Collaborative Classroom 06/11/2015 $6,156.00

P024490 Center for the Collaborative Classroom 06/11/2015 $13,364.00

P024489 US Water Services Corp 06/11/2015 $4,602.64

P024488 Sims Trucking Inc 06/11/2015 $12,528.00

P024487 Treys Tractor Works Inc 06/11/2015 $1,490.00

P024486 Advanced Disposal Services Jacksonville LLC 06/11/2015 $292.51

P024485 Mr Davids Flooring SE LLC 06/11/2015 $64,600.00

P024484 Mr Davids Flooring SE LLC 06/11/2015 $64,600.00

P024483 Sims Trucking Inc 06/11/2015 $3,000.00

P024482 Duval Asphalt Products Inc 06/11/2015 $246,410.00

P024481 Audio Enhancement Inc 06/11/2015 $10,770.00

P024480 Advanced Disposal Services Jacksonville LLC 06/11/2015 $325.00

P024479 MCELHONE, BRIAN T. 06/11/2015 $801.50

P024478 SHUGART, LESLIE JOANNE 06/11/2015 $172.50

P024477 Armstrong Fence Co 06/11/2015 $1,456.00

P024476 LLOYD, ANDREW J 06/10/2015 $380.50

P024475 BOOTH, MACKENZIE RAE 06/10/2015 $198.00

P024474 Ferguson Enterprises Inc 06/10/2015 $654.00

P024473 Schenkel & Shultz Inc 06/10/2015 $240,000.00

P024472 Ring Power Corp 06/10/2015 $1,681.65

P024471 Security & Fire Electronics (Safe) 06/10/2015 $13,828.78

P024470 ACF Standby Systems LLC 06/10/2015 $225.00

P024469 Security & Fire Electronics (Safe) 06/10/2015 $12,100.09

P024468 GovConnection Inc 06/10/2015 $755.00

P024467 College Board 06/10/2015 $174,069.00

P024466 Cole, Colleen 06/09/2015 $2,176.00

P024465 PCS Revenue Control Systems Inc 06/09/2015 $15,294.90

P024464 Technical Training Aids Inc 06/09/2015 $3,815.00

P024463 Advanced Disposal Services Jacksonville LLC 06/09/2015 $450.77

P024462 GovConnection Inc 06/09/2015 $136,080.00

P024461 Workscapes Inc 06/09/2015 $1,740.42

P024460 Citory Solutions 06/09/2015 $10,840.00

P024459 AEC Electrical Contracting Inc 06/09/2015 $1,370.37

P024458 School Outfitters 06/08/2015 $1,098.03

P024457 Contrax Furnishings Inc 06/08/2015 $6,982.65

P024456 LaRue House Movers & Sons Inc 06/08/2015 $80,918.00

P024455 All About Tint Inc 06/08/2015 $1,219.79

P024454 Lasa Construction Inc 06/08/2015 $3,034.36

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024453 St Augustine Electric Motor Works Inc 06/08/2015 $7,500.00

P024452 WW Gay Mechanical Contractor Inc 06/08/2015 $1,272.00

P024451 George A Israel Jr Inc 06/08/2015 $3,190.00

P024450 Siemens Industry Inc 06/08/2015 $1,276.00

P024449 Siemens Industry Inc 06/08/2015 $31,528.55

P024448 All Brite Sales Co Inc 06/08/2015 $3,500.30

P024447 Cubbedge, Nicole L. 06/08/2015 $393.00

P024446 Posey, Dawn M 06/08/2015 $403.50

P024445 Spectra Contract Flooring 06/05/2015 $2,415.00

P024444 Florida Carter Corp 06/05/2015 $1,100.00

P024443 Hicks Trucking & Fill Llc 06/05/2015 $8,500.00

P024442 Siemens Industry Inc 06/05/2015 $4,053.35

P024441 Mr Davids Flooring SE LLC 06/04/2015 $28,913.40

P024440 CC Dickson Co 06/04/2015 $3,819.25

P024439 Audio Visual Innovations Inc 06/04/2015 $4,995.00

P024438 GovConnection Inc 06/04/2015 $58,218.15

P024437 Dell Marketing LP 06/04/2015 $18,156.50

P024436 Westaff Inc 06/04/2015 $1,000.00

P024435 Center for the Collaborative Classroom 06/04/2015 $10,920.00

P024434 Center for the Collaborative Classroom 06/04/2015 $10,920.00

P024433 Center for the Collaborative Classroom 06/04/2015 $18,200.00

P024432 Center for the Collaborative Classroom 06/04/2015 $14,612.00

P024431 Center for the Collaborative Classroom 06/04/2015 $4,978.80

P024430 Center for the Collaborative Classroom 06/04/2015 $15,184.00

P024429 Center for the Collaborative Classroom 06/04/2015 $13,988.00

P024428 Center for the Collaborative Classroom 06/04/2015 $12,350.00

P024427 Center for the Collaborative Classroom 06/04/2015 $17,004.00

P024426 Center for the Collaborative Classroom 06/04/2015 $21,268.00

P024425 Center for the Collaborative Classroom 06/04/2015 $16,432.00

P024424 Center for the Collaborative Classroom 06/04/2015 $15,184.00

P024423 Center for the Collaborative Classroom 06/04/2015 $8,856.00

P024422 Center for the Collaborative Classroom 06/04/2015 $14,560.00

P024421 Center for the Collaborative Classroom 06/04/2015 $12,116.00

P024420 Center for the Collaborative Classroom 06/04/2015 $8,208.00

P024419 GovConnection Inc 06/04/2015 $1,259.00

P024418 Gates, Jesse Lewis 06/04/2015 $496.00

P024417 Education Logistics Inc 06/03/2015 $3,024.00

P024416 Staples Inc 06/03/2015 $9,165.62

P024415 Matthews Buses Inc 06/03/2015 $4,411.20

P024414 Matthews Buses Inc 06/03/2015 $2,369.00

P024413 At&T 06/03/2015 $7,712.17

P024412 Lasa Construction Inc 06/03/2015 $4,322.36

P024411 Lasa Construction Inc 06/03/2015 $24,750.00

P024410 Ring Power Corp 06/03/2015 $1,681.65

P024409 Florida Contractor Rentals Corp 06/03/2015 $1,160.00

P024408 Power Buying Group 06/03/2015 $4,500.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024407 Brooks Air Systems Inc 06/03/2015 $6,750.00

P024406 Tietjen Technologies Inc 06/03/2015 $61,637.12

P024405 Yard Pro Plus Inc 06/03/2015 $1,277.50

P024404 Southeast Power Systems of Daytona Inc 06/03/2015 $1,111.19

P024403 Infinit Technology Solutions 06/03/2015 $796.00

P024402 Infinit Technology Solutions 06/03/2015 $796.00

P024401 Ring Power Corp 06/03/2015 $1,258.48

P024400 Infinit Technology Solutions 06/03/2015 $1,592.00

P024399 GovConnection Inc 06/03/2015 $3,995.05

P024398 Network Cabling Services Inc 06/03/2015 $3,448.29

P024397 Network Cabling Services Inc 06/03/2015 $9,520.20

P024396 Maudlin International Truck Sales 06/03/2015 $1,044.55

P024395 Center for the Collaborative Classroom 06/03/2015 $2,991.60

P024394 US Water Services Corp 06/02/2015 $705.88

P024393 Spectra Contract Flooring 06/02/2015 $4,503.53

P024392 JP Sales Inc 06/02/2015 $31,296.00

P024391 McCrarys Plumbing Inc 06/02/2015 $711.35

P024390 McCrarys Plumbing Inc 06/02/2015 $1,122.50

P024389 AMG Service Center 06/02/2015 $3,700.00

P024388 ACF Standby Systems LLC 06/02/2015 $791.24

P024387 BYO Recreation Inc 06/02/2015 $8,504.83

P024386 School Health Corp 06/02/2015 $2,990.00

P024385 HARDY, PATRICIA L. 06/02/2015 $225.00

P024384 Moore, Elizabeth Ann 06/02/2015 $112.00

P024383 SAMPSON, ROBIN LYNN 06/02/2015 $220.00

P024382 Sweeny, Beth Marie 06/02/2015 $1,158.00

P024381 DIXON, KIMBERLY L. 06/02/2015 $346.00

P024380 BILLETTE, RICHARD S. 06/02/2015 $91.50

P024379 Riedl, Amanda 06/02/2015 $738.00

P024378 BILLETTE, RICHARD S. 06/02/2015 $263.50

P024377 WW Gay Mechanical Contractor Inc 06/01/2015 $3,824.03

P024376 WW Gay Mechanical Contractor Inc 06/01/2015 $11,174.75

P024375 St Johns Heating & A/C Inc 06/01/2015 $3,854.69

P024374 G&H Underground Construction Inc 06/01/2015 $1,250.00

P024373 CC Dickson Co 06/01/2015 $2,892.00

P024372 GovConnection Inc 06/01/2015 $3,407.98

P024371 WW Gay Mechanical Contractor Inc 06/01/2015 $424.00

P024370 WW Gay Mechanical Contractor Inc 06/01/2015 $4,034.23

P024369 Citory Solutions 06/01/2015 $42,070.32

P024368 Southeast Power Systems of Daytona Inc 06/01/2015 $1,111.19

P024367 Ring Power Corp 06/01/2015 $4,311.93

P024366 Ring Power Corp 06/01/2015 $4,285.66

P024365 College Board 06/01/2015 $135,072.00

P024364 Maudlin International Truck Sales 06/01/2015 $4,562.35

P024363 Wellington, Lauren 06/01/2015 $2,352.00

P024362 Nickson, Elizabeth 06/01/2015 $1,764.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024361 HOF, LINDA MICHELLE 06/01/2015 $187.50

P024360 LYONS, STEVEN 06/01/2015 $925.00

P024359 GALLOZA, LEEA KATHLEEN 06/01/2015 $137.50

P024358 ROBERTS, DUSTIN NICHOLAS 06/01/2015 $345.00

P024357 DANIELLO, JOHN D. 06/01/2015 $137.50

P024356 BENYACKO, SCOTT C. 06/01/2015 $118.50

P024355 LADWIG, STEVEN B. 06/01/2015 $137.50

P024354 Designs Furnishings & Equipment Inc 05/29/2015 $13,167.70

P024353 GovConnection Inc 05/29/2015 $123.20

P024352 Tom Nehl Truck Co 05/29/2015 $1,145.79

P024351 Tom Nehl Truck Co 05/29/2015 $190.69

P024350 GovConnection Inc 05/29/2015 $61.60

P024349 WW Gay Mechanical Contractor Inc 05/29/2015 $1,212.58

P024348 WW Gay Mechanical Contractor Inc 05/29/2015 $424.00

P024347 Florida Transportation Systems Inc 05/29/2015 $1,500.00

P024346 WW Gay Mechanical Contractor Inc 05/29/2015 $3,599.39

P024345 Florida Transportation Systems Inc 05/29/2015 $743.50

P024344 Argos Ready Mix LLC 05/29/2015 $1,298.50

P024343 Florida School Book Depository 05/29/2015 $4,778.75

P024342 Maudlin International Truck Sales 05/29/2015 $3,509.50

P024341 Maudlin International Truck Sales 05/29/2015 $5,000.00

P024340 Argos Ready Mix LLC 05/29/2015 $927.50

P024339 RINER, TIFFANY N 05/29/2015 $68.00

P024338 Langston, Christina Hope 05/29/2015 $242.00

P024337 BRACKETT, CHRISTINE ELIZABETH 05/29/2015 $68.00

P024336 WATSON, TODD 05/29/2015 $68.00

P024335 GREEN, SUSAN MARY 05/29/2015 $68.00

P024334 Owen, Jana 05/28/2015 $1,960.00

P024333 GovConnection Inc 05/28/2015 $1,698.97

P024332 Ferguson Enterprises Inc 05/28/2015 $2,657.14

P024331 McVeigh, James 05/28/2015 $515.00

P024330 Infinit Technology Solutions 05/28/2015 $363.00

P024329 Tietjen Technologies Inc 05/28/2015 $6,028.86

P024328 Storagecraft 05/28/2015 $9,377.15

P024327 Heinemann 05/28/2015 $5,130.00

P024326 Florida School Book Depository 05/28/2015 $5,148.50

P024325 WW Gay Mechanical Contractor Inc 05/28/2015 $4,614.27

P024324 Florida School Book Depository 05/28/2015 $2,599.25

P024323 Pride Enterprises 05/28/2015 $0.00

P024322 Davis Supply Inc 05/28/2015 $155.00

P024321 Argos Ready Mix LLC 05/28/2015 $1,484.00

P024320 Southern Roof Center 05/28/2015 $145,124.76

P024319 Center for the Collaborative Classroom 05/28/2015 $810.00

P024318 GovConnection Inc 05/28/2015 $9,150.00

P024317 First Coast Technical College 05/28/2015 $286.87

P024316 Celebration Party Rental 05/28/2015 $721.80

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024315 SNELL, NANCY ALMA 05/28/2015 $302.50

P024314 Bozeman, Kristin Marie 05/28/2015 $302.50

P024313 WILSON, GARY M 05/28/2015 $302.50

P024312 BENNETT, MARJORIE E 05/28/2015 $302.50

P024311 SOLBERG, MARIA CHRISTINE 05/28/2015 $302.50

P024310 HERRERA-WEST, RACHAEL 05/28/2015 $302.50

P024309 MCHALE, KATIE LYNN 05/28/2015 $302.50

P024308 DINGLER, KATIE ANN 05/28/2015 $302.50

P024307 FERGUSON, ALEXIUS D. 05/28/2015 $302.50

P024306 CARNALL, LINDA M. 05/28/2015 $416.00

P024305 NOVELLY, KRISTINE S. 05/28/2015 $302.50

P024303 Taylor Refrigeration & AC Inc 05/27/2015 $237.00

P024302 Florida School Book Depository 05/27/2015 $2,599.25

P024301 Florida School Book Depository 05/27/2015 $5,148.50

P024300 Florida School Book Depository 05/27/2015 $2,599.25

P024299 Florida School Book Depository 05/27/2015 $5,148.50

P024298 US Foods Inc 05/27/2015 $218.00

P024297 James Bros Carpet & Tile Inc 05/27/2015 $844.20

P024296 On Time Moving & Storage 05/27/2015 $600.00

P024295 St Johns Heating & A/C Inc 05/27/2015 $1,599.00

P024294 St Augustine Electric Motor Works Inc 05/27/2015 $1,485.33

P024293 GovConnection Inc 05/27/2015 $1,959.50

P024292 Office Depot 05/27/2015 $3,290.31

P024291 Florida School Book Depository 05/27/2015 $5,148.50

P024290 Think Through Learning Inc 05/27/2015 $5,040.00

P024289 CCS Presentation Systems 05/27/2015 $19,121.08

P024288 King, Wayne Noel 05/27/2015 $216.50

P024287 King, Wayne Noel 05/27/2015 $160.00

P024286 CRESPO, ALBERTO 05/27/2015 $302.50

P024285 ASPLEN, BRENNAN W. 05/27/2015 $118.00

P024284 Thayer, Judith A. 05/27/2015 $214.50

P024283 ASPLEN, BRENNAN W. 05/27/2015 $46.00

P024282 ASPLEN, BRENNAN W. 05/27/2015 $118.00

P024281 DIXON, KIMBERLY L. 05/27/2015 $263.50

P024280 Sherman, Scott L 05/27/2015 $395.00

P024279 Anderson, Allen G. 05/27/2015 $351.00

P024278 McMandon, Sandra Kay 05/27/2015 $119.00

P024276 First Coast Lifesavers 05/26/2015 $11,088.00

P024275 GovConnection Inc 05/26/2015 $5,500.00

P024274 All Brite Sales Co Inc 05/26/2015 $6,970.00

P024273 Westaff Inc 05/26/2015 $950.40

P024272 Spectra Contract Flooring 05/26/2015 $31,156.07

P024271 Follett School Solutions Inc 05/26/2015 $1,979.07

P024270 Heinemann 05/26/2015 $862.50

P024269 Kaplan Early Learning Co 05/26/2015 $4,989.38

P024268 GovConnection Inc 05/26/2015 $2,109.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024267 GovConnection Inc 05/26/2015 $50,250.00

P024266 Center for the Collaborative Classroom 05/26/2015 $15,690.00

P024265 CCS Presentation Systems 05/26/2015 $20,751.05

P024264 Apple Computer Inc 05/26/2015 $0.00

P024263 GovConnection Inc 05/26/2015 $17,647.00

P024262 Boulevard Tire Center 05/22/2015 $12,990.40

P024261 First Lab 05/22/2015 $2,500.00

P024260 Burke, Lindsay L. 05/22/2015 $91.50

P024259 Healing Arts Urgent Care 05/22/2015 $2,320.00

P024258 Harrington, Kristin Courtney 05/22/2015 $91.50

P024257 NOFTELL, KAYLA ASHLEY 05/22/2015 $224.00

P024256 GULLO, MELISSA 05/22/2015 $218.00

P024255 Imagine Fine Art Printing 05/22/2015 $200.00

P024254 Security & Fire Electronics (Safe) 05/22/2015 $1,807.79

P024253 Handwriting Without Tears Inc 05/22/2015 $1,356.20

P024252 GovConnection Inc 05/22/2015 $2,835.00

P024251 HOGAN, JULIANNA 05/22/2015 $113.00

P024250 YARBERRY-BEYAH, JAMIE LYNN 05/22/2015 $708.00

P024249 DRESBACK, ALETHA CASEY 05/22/2015 $108.00

P024248 BEAULIEU, JANINE M. 05/22/2015 $113.00

P024247 COUGHLIN, NICOLE C. 05/22/2015 $91.00

P024246 MCCABE, MOIRA DOTSON 05/22/2015 $113.00

P024245 RICHARDSON, CANDY M. 05/22/2015 $91.00

P024244 SOUTHWORTH, HOLLY M 05/22/2015 $113.00

P024243 MCCORMICK, ASHLEY J. 05/22/2015 $113.00

P024242 Hudson, Julie Anne 05/22/2015 $163.50

P024241 NOVER, HOLLY HUBBARD 05/22/2015 $91.00

P024240 MAYERS, BROOKE MARIE 05/22/2015 $91.00

P024239 Lakeshore Learning Materials 05/22/2015 $181.93

P024238 BAK, NICOLE G. 05/22/2015 $533.00

P024237 PRESSEL, ALICIA PARVIN 05/22/2015 $436.50

P024236 Ucles 05/22/2015 $252.60

P024235 Kaplan Early Learning Co 05/22/2015 $515.33

P024234 Office Depot 05/22/2015 $261.00

P024233 Storagecraft 05/22/2015 $31,696.50

P024232 AEC Electrical Contracting Inc 05/22/2015 $910.90

P024231 Lakeshore Learning Materials 05/22/2015 $0.00

P024230 Center for the Collaborative Classroom 05/22/2015 $2,430.00

P024229 GovConnection Inc 05/22/2015 $1,216.50

P024228 AEC Electrical Contracting Inc 05/22/2015 $2,190.48

P024227 Pasco Scientific 05/22/2015 $0.00

P024226 MASIAK, MEREDITH GAIL 05/22/2015 $151.35

P024225 College Board 05/22/2015 $168,572.00

P024224 Harrington, Kristin Courtney 05/22/2015 $263.50

P024223 BSN Sports 05/22/2015 $13,640.92

P024222 Lampe Roy & Associates Inc 05/22/2015 $3,300.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024221 KELLEY, STILLMAN R 05/22/2015 $291.00

P024220 Barnes & Noble 05/22/2015 $2,000.00

P024219 Burke, Lindsay L. 05/22/2015 $263.50

P024218 Office Depot 05/22/2015 $515.15

P024217 Futchs Tractor Depot Inc 05/22/2015 $6,629.22

P024216 Flaghouse Inc 05/22/2015 $802.28

P024215 Tele-Acoustics Inc 05/22/2015 $1,971.00

P024214 Contrax Furnishings Inc 05/22/2015 $7,890.23

P024213 Coole School Inc 05/22/2015 $950.40

P024212 GovConnection Inc 05/22/2015 $12,810.00

P024211 Stanford Restoration & Reconstruction Inc 05/22/2015 $4,426.60

P024210 Capital Office Products 05/22/2015 $1,656.15

P024209 Office Depot 05/22/2015 $951.00

P024208 Stanford Restoration & Reconstruction Inc 05/22/2015 $728.05

P024207 Curriculum Associates Inc 05/22/2015 $2,420.00

P024206 GovConnection Inc 05/22/2015 $2,888.00

P024205 Perdue Inc 05/22/2015 $14,184.00

P024204 Curriculum Associates Inc 05/22/2015 $1,232.00

P024203 Office Depot 05/22/2015 $2,692.71

P024202 Spectra Contract Flooring 05/22/2015 $5,757.85

P024201 GovConnection Inc 05/22/2015 $28,500.00

P024200 Virco Inc 05/22/2015 $8,072.00

P024199 Electro-Mech Scoreboard Co 05/22/2015 $38,577.00

P024198 GovConnection Inc 05/22/2015 $285.00

P024197 Florida School Book Depository 05/22/2015 $1,445.28

P024196 School Health Corp 05/22/2015 $12,384.53

P024195 Bliss Products & Services Inc 05/22/2015 $18,327.30

P024194 David Usina Enterprises 05/22/2015 $5,500.00

P024193 B&H Photo Video Inc 05/22/2015 $3,663.48

P024191 Security & Fire Electronics (Safe) 05/22/2015 $1,237.20

P024190 Crown Trophy 05/22/2015 $236.70

P024189 SHUGART, LESLIE JOANNE 05/22/2015 $223.50

P024188 Patriot Oaks Academy PTO Inc 05/22/2015 $758.00

P024187 Bakers Sporting Goods 05/22/2015 $450.00

P024186 Bakers Sporting Goods 05/22/2015 $157.50

P024185 Varsity Spirit Fashions 05/22/2015 $3,300.00

P024184 Bakers Sporting Goods 05/22/2015 $90.00

P024183 Williams Athletics 05/22/2015 $2,040.00

P024182 SAGE Publications Inc 05/22/2015 $7,200.00

P024181 Bakers Sporting Goods 05/22/2015 $450.00

P024180 Bakers Sporting Goods 05/22/2015 $450.00

P024179 Williams Athletics 05/22/2015 $272.50

P024178 Bakers Sporting Goods 05/22/2015 $252.00

P024177 Jax Lax Sports 05/22/2015 $223.00

P024176 Bakers Sporting Goods 05/22/2015 $960.00

P024175 Kaplan Early Learning Co 05/22/2015 $1,138.77

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024174 Heinemann 05/22/2015 $9,600.00

P024173 Alonzo Sign Language Interpreting LLC 05/22/2015 $69.00

P024172 Kidz Stuff LLC 05/22/2015 $1,768.23

P024171 Office Depot 05/22/2015 $396.84

P024170 The Boomerang Project 05/22/2015 $4,990.00

P024169 Office Depot 05/22/2015 $1,021.40

P024168 Office Depot 05/22/2015 $1,587.14

P024167 McCrarys Plumbing Inc 05/22/2015 $715.90

P024166 Franklin Covey Client Sales Inc 05/22/2015 $4,076.17

P024165 Center for the Collaborative Classroom 05/22/2015 $500.00

P024164 Schenkel & Shultz Inc 05/22/2015 $3,267.00

P024163 Wards Science 05/22/2015 $2,648.18

P024162 Michele M Agee PE PA 05/22/2015 $5,000.00

P024161 Kutylo Cleaning Services Inc 05/22/2015 $5,400.00

P024160 Contrax Furnishings Inc 05/22/2015 $7,553.70

P024159 St Augustine Power House 05/22/2015 $1,299.99

P024158 GovConnection Inc 05/22/2015 $23,019.75

P024157 Premier Agendas Inc 05/22/2015 $3,737.50

P024156 Capital Office Products 05/22/2015 $1,086.00

P024155 SHIRLEY, KATHY DAWN 05/22/2015 $552.00

P024154 LENGYEL, JESSICA CAROLINE 05/22/2015 $102.00

P024153 Capital Office Products 05/22/2015 $760.20

P024152 Contrax Furnishings Inc 05/22/2015 $4,844.16

P024151 Office Depot 05/22/2015 $30.22

P024150 Avid Center 05/22/2015 $769.00

P024149 Apple Computer Inc 05/22/2015 $2,653.00

P024148 Westaff Inc 05/22/2015 $2,280.96

P024147 GovConnection Inc 05/22/2015 $449.98

P024146 Office Depot 05/22/2015 $1,248.10

P024145 Westaff Inc 05/22/2015 $4,769.28

P024144 Office Depot 05/22/2015 $117.41

P024143 Streamfine Consulting 05/22/2015 $10,000.00

P024142 Center for the Collaborative Classroom 05/22/2015 $11,722.32

P024141 GovConnection Inc 05/22/2015 $3,900.00

P024140 GovConnection Inc 05/22/2015 $255.50

P024139 WW Gay Mechanical Contractor Inc 05/22/2015 $1,016.38

P024138 Global Industrial Equipment 05/22/2015 $3,066.12

P024137 Contrax Furnishings Inc 05/22/2015 $2,589.10

P024136 School Health Corp 05/22/2015 $2,108.35

P024135 Curriculum Associates Inc 05/22/2015 $3,498.00

P024134 Lasa Construction Inc 05/22/2015 $1,506.47

P024133 GovConnection Inc 05/22/2015 $1,090.00

P024132 Security & Fire Electronics (Safe) 05/22/2015 $1,409.50

P024131 WW Gay Mechanical Contractor Inc 05/22/2015 $1,365.97

P024130 Security & Fire Electronics (Safe) 05/22/2015 $2,162.86

P024129 Apple Computer Inc 05/22/2015 $3,740.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024128 Taylor Refrigeration & AC Inc 05/22/2015 $1,441.72

P024127 Apple Computer Inc 05/22/2015 $5,230.00

P024126 GovConnection Inc 05/22/2015 $2,891.99

P024125 Pasco Scientific 05/22/2015 $1,289.00

P024124 Alonzo Sign Language Interpreting LLC 05/22/2015 $80.00

P024123 Florida Janitor and Paper Supply Inc 05/22/2015 $3,409.60

P024122 RB Gay Construction Co Inc 05/22/2015 $7,950.00

P024121 Virco Inc 05/22/2015 $5,519.37

P024120 Educational Learning Systems Inc 05/22/2015 $9,759.00

P024119 MyWhiteBoards.com 05/22/2015 $8,399.84

P024118 CANTER, SHEILA M 05/22/2015 $89.00

P024117 CASH, GENELL L. 05/22/2015 $89.00

P024116 Haas, Elizabeth J. 05/22/2015 $219.50

P024115 JOHNSON, PENNY RENEE 05/22/2015 $89.00

P024114 SMALL, LUANNE 05/22/2015 $89.00

P024113 LATSHAW, KRISTIN E. 05/22/2015 $219.50

P024112 LYNCH, MEGAN 05/22/2015 $89.00

P024111 BADGE, AMANDA LETHA 05/22/2015 $89.00

P024110 PARRETT, JENNIFER DENISE 05/22/2015 $89.00

P024109 Fuller, Angela N 05/22/2015 $351.00

P024108 BRUN, MELANIE HOPE GREENLEE 05/22/2015 $219.50

P024107 MYERS, JACLYN 05/22/2015 $219.50

P024106 JW Marriott Grande Lakes Orlando 05/18/2015 $2,715.00

P024105 MCCLURE, KERRY D 05/21/2015 $193.00

P024104 MIGUT, SHANNON L 05/21/2015 $416.00

P024103 Forson, James C 05/21/2015 $501.00

P024102 ELLIOTT, BRIAN B 05/21/2015 $298.50

P024101 FARINA, CATHERINE M 05/21/2015 $97.24

P024100 KASTING, RONALD T. 05/21/2015 $82.50

P024099 PICKETT, KELLY KRISTINE 05/21/2015 $404.00

P024098 DEGUTIS, MICHAEL DAVID 05/21/2015 $201.00

P024097 Florida Carter Corp 05/21/2015 $3,900.00

P024096 Hal-Hen Co Inc 05/21/2015 $443.30

P024095 Therapy Shoppe Inc 05/21/2015 $299.51

P024094 Teaching Strategies Inc 05/21/2015 $9,067.29

P024093 Virco Inc 05/21/2015 $1,462.64

P024092 Infinit Technology Solutions 05/21/2015 $2,512.00

P024091 Knowledge Matters Inc 05/21/2015 $1,611.00

P024090 WW Gay Mechanical Contractor Inc 05/21/2015 $777.66

P024089 Southeast Power Systems of Daytona Inc 05/21/2015 $1,586.72

P024088 Bureau of Elevator Safety 05/21/2015 $75.00

P024087 Center for the Collaborative Classroom 05/21/2015 $18,928.00

P024086 DHL Express Inc 05/21/2015 $800.00

P024085 NCS Pearson Inc 05/21/2015 $790.13

P024084 Handwriting Without Tears Inc 05/21/2015 $1,884.85

P024083 Academic Therapy Publications 05/21/2015 $2,761.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024082 Therapy Shoppe Inc 05/21/2015 $428.17

P024081 Cochlear Americas 05/21/2015 $175.00

P024080 World Point 05/21/2015 $3,368.25

P024079 School Health Corp 05/21/2015 $513.50

P024078 WW Gay Mechanical Contractor Inc 05/21/2015 $779.20

P024077 Security & Fire Electronics (Safe) 05/21/2015 $525.00

P024076 WW Gay Mechanical Contractor Inc 05/21/2015 $2,598.01

P024075 WW Gay Mechanical Contractor Inc 05/21/2015 $4,696.12

P024074 Florida Transportation Systems Inc 05/21/2015 $2,587.50

P024073 Florida Transportation Systems Inc 05/21/2015 $3,220.00

P024072 Florida Transportation Systems Inc 05/21/2015 $1,374.25

P024071 WW Gay Mechanical Contractor Inc 05/21/2015 $424.00

P024070 Audio Visual Innovations Inc 05/21/2015 $4,335.00

P024069 Sunshine Books International Ltd 05/21/2015 $630.00

P024068 Spectra Contract Flooring 05/21/2015 $2,724.85

P024067 Office Depot 05/21/2015 $1,025.42

P024066 Tom Nehl Truck Co 05/21/2015 $1,956.78

P024065 Lasa Construction Inc 05/21/2015 $37,979.19

P024064 Lasa Construction Inc 05/21/2015 $5,758.19

P024063 WW Gay Mechanical Contractor Inc 05/21/2015 $2,343.55

P024062 NCS Pearson Inc 05/21/2015 $6,789.64

P024061 TG Lee Dairy 05/21/2015 $40,000.00

P024060 Sims Trucking Inc 05/21/2015 $144.00

P024059 GovConnection Inc 05/21/2015 $9,000.00

P024058 Sims Trucking Inc 05/21/2015 $432.00

P024057 Pitney Bowes Purchase Power 05/21/2015 $1,000.00

P024056 Ketterlinus Elementary School 05/21/2015 $329.81

P024055 AEC Electrical Contracting Inc 05/21/2015 $7,386.43

P024054 Sungard Public Sector Inc 05/21/2015 $1,500.00

P024053 Infinit Technology Solutions 05/21/2015 $1,176.00

P024052 Riverside Publishing Co 05/21/2015 $370.00

P024051 GovConnection Inc 05/21/2015 $1,399.25

P024050 AEC Electrical Contracting Inc 05/21/2015 $8,852.30

P024049 GovConnection Inc 05/21/2015 $5,250.00

P024048 Security & Fire Electronics (Safe) 05/21/2015 $28,407.60

P024047 GovConnection Inc 05/21/2015 $1,373.00

P024046 Carolina Biological Supply 05/21/2015 $1,462.85

P024045 Gatlin, Jeffrey 05/21/2015 $2,940.00

P024044 K12 Florida LLC 05/21/2015 $23,360.00

P024043 Philro Communication Services 05/21/2015 $2,534.50

P024042 GovConnection Inc 05/21/2015 $2,400.00

P024041 Nasco 05/21/2015 $2,748.98

P024040 Pitney Bowes Purchase Power 05/21/2015 $1,000.00

P024039 GovConnection Inc 05/21/2015 $42,624.50

P024038 Center for the Collaborative Classroom 05/21/2015 $5,550.00

P024037 Fisher Science Education 05/21/2015 $4,238.12

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P024036 Flinn Scientific Inc 05/21/2015 $7,440.22

P024035 Maximum Fire Protection Inc 05/21/2015 $4,000.00

P024034 AEC Electrical Contracting Inc 05/21/2015 $4,440.00

P024033 Contrax Furnishings Inc 05/21/2015 $5,244.64

P024032 All Brite Sales Co Inc 05/21/2015 $12,200.00

P024031 Center for the Collaborative Classroom 05/21/2015 $10,530.00

P024030 Nasco 05/21/2015 $1,764.65

P024029 Rand McNally 05/21/2015 $1,240.00

P024028 Apple Computer Inc 05/21/2015 $2,740.00

P024027 GovConnection Inc 05/21/2015 $1,500.00

P024026 Corwin Press Inc 05/21/2015 $1,953.36

P024025 Futchs Tractor Depot Inc 05/21/2015 $4,743.20

P024024 Solution Tree Inc 05/21/2015 $4,543.00

P024023 B&H Photo Video Inc 05/21/2015 $978.92

P024022 US Foods Inc 05/21/2015 $180,000.00

P024021 GovConnection Inc 05/21/2015 $365.00

P024020 Frey Scientific 05/21/2015 $810.52

P024019 GovConnection Inc 05/21/2015 $545.00

P024018 St Augustine Power House 05/21/2015 $252.76

P024017 Gopher Sport 05/21/2015 $1,089.00

P024016 GovConnection Inc 05/21/2015 $987.30

P024015 Parallel Construction Co 05/21/2015 $6,049.60

P024014 Security & Fire Electronics (Safe) 05/21/2015 $1,044.01

P024013 Pearson Education Inc 05/21/2015 $1,759.11

P024012 Continental Auto & Truck Service Center Inc 05/21/2015 $1,098.38

P024011 Brooks Rehab Center 05/21/2015 $9,608.68

P024010 Continental Auto & Truck Service Center Inc 05/21/2015 $1,355.16

P024009 Smith & Fleming LLC 05/21/2015 $22,700.00

P024008 Gibson Of Jax Inc 05/21/2015 $6,660.00

P024007 DiMare, Maria 05/21/2015 $2,700.00

P024006 Ardor Health Solutions 05/21/2015 $5,000.00

P024005 2 Teach Inc 05/21/2015 $980.65

P024004 2 Teach Inc 05/21/2015 $264.01

P024003 2 Teach Inc 05/21/2015 $858.96

P024002 Center for the Collaborative Classroom 05/21/2015 $19,500.00

P024001 Krystal Klean 05/21/2015 $3,264.62

P024000 Four Seasons Filters LLC 05/21/2015 $1,433.00

P023998 Contrax Furnishings Inc 05/20/2015 $6,871.50

P023997 Infinit Technology Solutions 05/20/2015 $2,300.00

P023996 Infinit Technology Solutions 05/20/2015 $460.00

P023995 Infinit Technology Solutions 05/20/2015 $4,600.00

P023994 Infinit Technology Solutions 05/20/2015 $920.00

P023993 Infinit Technology Solutions 05/20/2015 $460.00

P023992 Florida School Book Depository 05/20/2015 $239.26

P023991 Pro-Ed Inc 05/20/2015 $130.75

P023990 Barnes & Noble 05/20/2015 $862.40

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023989 Office Depot 05/20/2015 $603.41

P023988 SpeedLink Solutions 05/20/2015 $494.00

P023987 Hampton Inn & Suites Tampa 05/20/2015 $447.00

P023986 Contrax Furnishings Inc 05/20/2015 $6,596.92

P023985 Hodges, Daniel 05/20/2015 $1,960.00

P023984 Office Depot 05/20/2015 $964.17

P023983 B&S Signs Inc 05/20/2015 $1,375.00

P023982 2 Teach Inc 05/20/2015 $932.47

P023981 2 Teach Inc 05/20/2015 $384.49

P023980 2 Teach Inc 05/20/2015 $601.66

P023979 Office Depot 05/20/2015 $2,467.73

P023978 Argos Ready Mix LLC 05/20/2015 $997.50

P023977 Spectra Contract Flooring 05/20/2015 $9,561.69

P023976 2 Teach Inc 05/20/2015 $1,443.41

P023975 2 Teach Inc 05/20/2015 $717.73

P023974 CEL Enterprises 05/20/2015 $2,420.00

P023973 GovConnection Inc 05/20/2015 $3,050.00

P023972 Krystal Klean 05/20/2015 $6,000.02

P023971 Argos Ready Mix LLC 05/20/2015 $1,921.50

P023970 GovConnection Inc 05/20/2015 $18,106.10

P023969 Security & Fire Electronics (Safe) 05/20/2015 $50,000.00

P023968 B&G Refrigeration Co Inc 05/20/2015 $20,348.53

P023967 GovConnection Inc 05/20/2015 $26,089.50

P023966 Taylor Refrigeration & AC Inc 05/20/2015 $1,626.06

P023965 Maximum Fire Protection Inc 05/20/2015 $7,725.00

P023964 Follett School Solutions Inc 05/20/2015 $1,773.05

P023963 Follett School Solutions Inc 05/20/2015 $2,858.20

P023962 Center for the Collaborative Classroom 05/20/2015 $14,820.00

P023961 Office Depot 05/20/2015 $1,158.40

P023960 St Augustine Power House 05/20/2015 $1,799.99

P023959 Village Key & Alarm Inc 05/20/2015 $1,124.00

P023958 Spectra Contract Flooring 05/20/2015 $30,623.64

P023957 Spectra Contract Flooring 05/20/2015 $16,964.19

P023956 Czipo, Barbara S. 05/20/2015 $99.00

P023955 Florida Janitor and Paper Supply Inc 05/20/2015 $969.60

P023954 Follett School Solutions Inc 05/20/2015 $880.40

P023953 Mackin Library Media 05/20/2015 $6,337.14

P023952 Follett School Solutions Inc 05/20/2015 $259.66

P023951 Spectra Contract Flooring 05/20/2015 $31,156.07

P023950 The Flippen Group LLC 05/20/2015 $324.50

P023949 GovConnection Inc 05/20/2015 $585.00

P023948 Carolina Biological Supply 05/20/2015 $2,808.75

P023947 Security & Fire Electronics (Safe) 05/20/2015 $2,368.21

P023946 Security & Fire Electronics (Safe) 05/20/2015 $25,475.00

P023945 Quality Electrical Service Inc 05/20/2015 $14,828.23

P023944 Quality Electrical Service Inc 05/20/2015 $69,919.40

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023943 McCrarys Plumbing Inc 05/20/2015 $3,197.26

P023942 Maximum Fire Protection Inc 05/20/2015 $5,000.00

P023941 Rifton Equipment 05/20/2015 $1,717.50

P023940 Michele M Agee PE PA 05/20/2015 $2,000.00

P023939 Michele M Agee PE PA 05/20/2015 $3,240.00

P023938 Barnes & Noble 05/20/2015 $958.25

P023937 Office Depot 05/20/2015 $743.21

P023936 S Graham Enterprises Inc 05/20/2015 $1,150.00

P023935 Lasa Construction Inc 05/20/2015 $3,752.41

P023934 AEC Electrical Contracting Inc 05/20/2015 $1,694.56

P023933 AGAPE Interpreting Services Inc 05/20/2015 $35,000.00

P023932 Trane 05/20/2015 $11,129.00

P023931 Danner, Christine M 05/20/2015 $175.00

P023930 Colvin, Keith 05/20/2015 $1,960.00

P023929 Armstrong Fence Co 05/20/2015 $3,021.25

P023928 City Electric Supply Co 05/20/2015 $1,038.00

P023927 Cypress Supply Inc 05/20/2015 $2,167.10

P023926 Alonzo Sign Language Interpreting LLC 05/20/2015 $16,500.00

P023925 Sure Hands Lift & Care Systems Inc 05/20/2015 $7,906.17

P023924 LV Hiers Inc 05/20/2015 $2,382.60

P023923 Davis, Darrell Aeschylus 05/20/2015 $108.00

P023922 KEATING, JUSTIN 05/20/2015 $312.50

P023921 Sherman, Scott L 05/20/2015 $119.00

P023920 BOWMAN LAHATTE, COLLEEN AVANEL 05/19/2015 $218.00

P023919 Southern Storage Systems Inc 05/19/2015 $2,934.00

P023918 DINGLER, KATIE ANN 05/19/2015 $129.50

P023917 NELSON-MITIDIERI, BETHANY ELEA 05/19/2015 $218.00

P023916 My Payment Network Inc 05/19/2015 $575.00

P023915 Fisher Science Education 05/19/2015 $1,124.66

P023914 KIERNICKI, MEGAN AMANDA 05/19/2015 $64.50

P023913 PHILLIPS, BETHANY JO 05/19/2015 $64.50

P023912 BUENING, NICOLE N. 05/19/2015 $64.50

P023911 LUCAS, DOLLY M. 05/19/2015 $64.50

P023910 Able Fire Prevention of FL 05/19/2015 $28,500.00

P023909 School Health Corp 05/19/2015 $795.69

P023908 JENS, JANE O. 05/19/2015 $50.00

P023907 SEPESI, AMY SUSAN 05/19/2015 $50.00

P023906 GETZ, PAULA G. 05/19/2015 $218.00

P023905 SPARKS, JENNIFER ANNE 05/19/2015 $119.00

P023904 ARNOLD, KYLE 05/19/2015 $218.00

P023903 Leeber, Cindy J 05/19/2015 $810.00

P023902 Gitto, Natalie S 05/19/2015 $723.14

P023901 DEGUTIS, MICHAEL DAVID 05/19/2015 $318.00

P023900 Advanced Roofing Inc 05/19/2015 $3,800.00

P023899 Community Playthings 05/19/2015 $935.00

P023898 Pride Enterprises 05/19/2015 $260.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023897 Gander Publishing 05/19/2015 $87.89

P023896 Eagle Eye Home Inspections 05/19/2015 $500.00

P023895 All Brite Sales Co Inc 05/19/2015 $354.76

P023894 Mobile Modular Management Corp 05/19/2015 $90.00

P023893 BSN Sports 05/19/2015 $168.00

P023892 Argos Ready Mix LLC 05/19/2015 $1,020.25

P023891 Nasco 05/19/2015 $274.00

P023890 Pitney Bowes Purchase Power 05/19/2015 $59.99

P023889 Office Depot 05/19/2015 $144.06

P023888 Florida School Book Depository 05/19/2015 $127.30

P023887 Simplex Grinnell 05/19/2015 $323.20

P023886 Chapman, John 05/19/2015 $474.00

P023885 Sims, Thomas 05/19/2015 $474.00

P023884 Siemens Industry Inc 05/19/2015 $377.00

P023883 G & A Manufacturing Inc 05/19/2015 $5,580.00

P023882 Infinit Technology Solutions 05/19/2015 $4,200.00

P023881 EAI Education 05/19/2015 $1,016.99

P023880 College Board 05/19/2015 $10,474.00

P023879 Argos Ready Mix LLC 05/19/2015 $4,003.13

P023878 BSN Sports 05/19/2015 $1,798.29

P023877 Jims Drywall Inc 05/19/2015 $1,539.48

P023876 City Electric Supply Co 05/19/2015 $2,386.00

P023875 Florida Contractor Rentals Corp 05/19/2015 $271.00

P023874 Kutylo Cleaning Services Inc 05/19/2015 $8,160.00

P023873 Process Master Inc 05/19/2015 $1,750.00

P023872 Barnes & Noble 05/19/2015 $4,202.25

P023871 Mr Davids Flooring SE LLC 05/19/2015 $18,432.95

P023870 GovConnection Inc 05/19/2015 $1,500.00

P023869 City Electric Supply Co 05/19/2015 $1,557.51

P023868 Curriculum Associates Inc 05/19/2015 $0.00

P023867 Argos Ready Mix LLC 05/19/2015 $1,921.50

P023866 BYO Recreation Inc 05/19/2015 $6,492.84

P023865 Masonry Education Foundation 05/19/2015 $630.00

P023864 P Brandon Inc 05/19/2015 $1,506.76

P023863 School Outfitters 05/19/2015 $1,155.11

P023862 Office Depot 05/19/2015 $2,246.74

P023861 Virco Inc 05/19/2015 $4,724.55

P023860 SINARDI, KATHLEEN A. 05/18/2015 $154.50

P023859 SINARDI, KATHLEEN A. 05/18/2015 $167.50

P023858 Danner, Christine M 05/18/2015 $176.50

P023857 KELLY, LYNDA W. 05/18/2015 $167.50

P023856 KELLY, LYNDA W. 05/18/2015 $154.50

P023855 Avid Center 05/18/2015 $699.00

P023854 Center for the Collaborative Classroom 05/18/2015 $12,480.00

P023853 Contrax Furnishings Inc 05/18/2015 $26,963.67

P023852 Southeast Power Systems of Daytona Inc 05/18/2015 $865.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023851 Demco Inc 05/18/2015 $146.39

P023850 GovConnection Inc 05/18/2015 $9,450.00

P023849 Ring Power Corp 05/18/2015 $784.40

P023848 Heinemann 05/18/2015 $2,153.25

P023847 AMG Chevron 05/18/2015 $3,700.00

P023846 Apple Computer Inc 05/18/2015 $2,138.00

P023845 Lakeshore Learning Materials 05/18/2015 $1,592.00

P023844 GovConnection Inc 05/18/2015 $600.00

P023843 Brito MD, Odalys 05/18/2015 $1,800.00

P023842 Florida School Book Depository 05/18/2015 $0.00

P023841 General Truck Equipment & Trailer Sales Inc 05/18/2015 $1,600.00

P023840 School Datebooks Inc 05/18/2015 $3,971.96

P023839 Contrax Furnishings Inc 05/18/2015 $2,056.74

P023838 CEL Enterprises 05/18/2015 $2,200.00

P023837 Outhouse Portable Restrooms Inc 05/18/2015 $70.00

P023836 Cypress Supply Inc 05/18/2015 $4,372.50

P023835 North Florida Irrigation Equipment Inc 05/18/2015 $1,875.00

P023834 LV Hiers Inc 05/18/2015 $1,332.50

P023833 CEL Enterprises 05/18/2015 $2,200.00

P023832 Westaff Inc 05/18/2015 $1,425.60

P023831 Suburban Propane LP 05/18/2015 $326.25

P023830 Office Depot 05/18/2015 $951.41

P023829 Perdue Inc 05/18/2015 $18,394.17

P023828 Island Boat Sales 05/18/2015 $1,000.00

P023827 Contrax Furnishings Inc 05/18/2015 $70,135.87

P023826 DINGLER, DONNA GRAYAUSKIE 05/16/2015 $218.00

P023825 DUVALL, KIM MARIE 05/16/2015 $218.00

P023824 MATHIS, JACQUELINE LEIGH 05/16/2015 $218.00

P023823 BURT, ERICA 05/16/2015 $218.00

P023822 HUDSON, HILAREE BURDETTE 05/16/2015 $218.00

P023821 VILLACCI, KRISTEN N. 05/16/2015 $218.00

P023820 WHITLOCK, DENISE QUIRK 05/16/2015 $218.00

P023819 WELCH, CHELSEA LEE 05/16/2015 $218.00

P023818 MELTON, AMANDA A. 05/16/2015 $218.00

P023817 Williams, Cynthia A. 05/16/2015 $234.50

P023816 SHANAHAN, CELIA A. 05/16/2015 $218.00

P023815 ABBEY, MARY JANE 05/16/2015 $218.00

P023814 WRIGHT, CYNTHIA A. 05/16/2015 $218.00

P023813 SPENCER, RACHELLE E. 05/16/2015 $218.00

P023812 ORTA-VIDALES, ADRIANA MARTINEZ 05/16/2015 $218.00

P023811 GURICK, JENNIFER A. 05/16/2015 $218.00

P023810 HANSEN, KAREN A. 05/16/2015 $218.00

P023809 MILLER, SUSAN L. DRECHSL 05/16/2015 $218.00

P023808 THOMAS, WILDALYNN MAHARLIKA MA 05/16/2015 $218.00

P023807 HALL, ROBERT C. 05/16/2015 $218.00

P023806 COLSANT, STEPHANIE JEANNE 05/16/2015 $218.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023805 CASHWELL, KRISTEN MELODY 05/16/2015 $218.00

P023804 DEVANY, AMANDA LEBRUN 05/16/2015 $218.00

P023803 GRACE, TEDDIE LANELL 05/16/2015 $218.00

P023802 FAIRCHILD, JENNIFER M. 05/16/2015 $218.00

P023801 DANIEL, PAMELA LYNN 05/16/2015 $218.00

P023800 Cantwell, Tiffany L. 05/16/2015 $218.00

P023799 Jacksonville Sister Cities Assoc 05/15/2015 $2,300.00

P023798 Universal Interpreting Solutions 05/15/2015 $280.00

P023797 Krystal Klean USA Inc 05/15/2015 $1,492.72

P023796 Krystal Klean USA Inc 05/15/2015 $5,320.22

P023795 Krystal Klean USA Inc 05/15/2015 $2,859.30

P023794 G & A Manufacturing Inc 05/15/2015 $13,950.00

P023793 Demco Inc 05/15/2015 $560.93

P023792 GovConnection Inc 05/15/2015 $2,510.00

P023791 BSN Sports 05/15/2015 $168.00

P023790 Village Key & Alarm Inc 05/15/2015 $390.00

P023789 Wilson Machine & Welding Works Inc 05/15/2015 $660.00

P023788 LV Hiers Inc 05/15/2015 $357.50

P023787 Pride Enterprises 05/15/2015 $465.00

P023786 Apple Computer Inc 05/15/2015 $1,358.00

P023785 Solution Tree Inc 05/15/2015 $5,841.00

P023784 Sports Corner 05/15/2015 $4,363.25

P023783 Florida School Book Depository 05/15/2015 $437.97

P023782 Spectra Contract Flooring 05/15/2015 $26,876.16

P023781 451 Solutions 05/15/2015 $15,697.62

P023780 AEC Electrical Contracting Inc 05/15/2015 $54,840.80

P023779 JW Marriott Grande Lakes Orlando 05/15/2015 $3,042.00

P023778 Demco Inc 05/15/2015 $612.00

P023777 American Printing of St Augustine Inc 05/15/2015 $135.00

P023776 Contrax Furnishings Inc 05/15/2015 $863.80

P023775 R E Whittaker Co 05/15/2015 $3,532.50

P023774 Security & Fire Electronics (Safe) 05/15/2015 $3,968.83

P023773 COUSINS, ASHLEY A. 05/15/2015 $214.00

P023772 LUKER, JOYCE A. 05/15/2015 $214.00

P023771 LLANEZA, WHITNEY BARNETT 05/15/2015 $214.00

P023770 Pitney Bowes Reserve Account 05/15/2015 $1,100.00

P023769 KELLY, MEGAN M 05/15/2015 $214.00

P023768 GovConnection Inc 05/15/2015 $1,500.00

P023767 SMITH, JAIME DANIELLE 05/15/2015 $214.00

P023766 PARLER, BARBARA A. 05/15/2015 $214.00

P023765 JONES, CORAL ANN 05/15/2015 $214.00

P023764 KEATH, ASHLEY ANNE 05/15/2015 $214.00

P023763 OBERHOLTZER, LUCY B. 05/15/2015 $214.00

P023762 JOHNSON, JOELLE D 05/15/2015 $214.00

P023761 Lynch, Nicole A. 05/15/2015 $214.00

P023760 MERKLEY, KATE C. 05/15/2015 $214.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023759 STOKKE, MELISSA 05/15/2015 $214.00

P023758 LEONARD, KAITLYN HOPE 05/15/2015 $214.00

P023757 REYNOLDS, HEATHER RENEE 05/15/2015 $214.00

P023756 HODGES, CHRISTINE A 05/15/2015 $214.00

P023755 KONSTAS, EDETTE C 05/15/2015 $214.00

P023754 RODGERS, ANGELA A. 05/15/2015 $214.00

P023753 FRANTZ, LISA ANNE 05/15/2015 $214.00

P023752 MEYER, LINDA A. 05/15/2015 $214.00

P023751 ALLEE, JESSICA L. 05/15/2015 $214.00

P023750 GLEESON, MELISSA L. 05/15/2015 $214.00

P023749 AMBROSE, DIANA E 05/15/2015 $214.00

P023748 ABBEY, KEITH H. 05/15/2015 $214.00

P023747 BLANTON, HEATHER WINGER 05/15/2015 $214.00

P023746 DELK, KATHY C 05/15/2015 $214.00

P023745 COOPER, COLLEEN M 05/15/2015 $214.00

P023744 Bakers Sporting Goods 05/15/2015 $225.00

P023743 Pitney Bowes Purchase Power 05/15/2015 $499.00

P023742 Bakers Sporting Goods 05/15/2015 $450.00

P023741 Storagecraft 05/15/2015 $557.00

P023740 Scantron Corp 05/15/2015 $1,845.80

P023739 St Johns County Tax Collector 05/15/2015 $1,515.15

P023738 GovConnection Inc 05/15/2015 $9,000.00

P023737 University of Florida 05/15/2015 $3,300.00

P023736 Seafood Shoppe Wholesale / Seafood Shoppe Inc 05/15/2015 $650.00

P023735 Siemens Industry Inc 05/13/2015 $12,925.00

P023734 GovConnection Inc 05/13/2015 $58,347.05

P023733 GovConnection Inc 05/13/2015 $114,062.45

P023732 GovConnection Inc 05/13/2015 $73,721.50

P023731 New Horizons Computer Learning Center 05/13/2015 $1,850.00

P023730 CP&S LLC 05/13/2015 $304.00

P023729 GovConnection Inc 05/13/2015 $20,136.00

P023728 IXL Learning 05/13/2015 $4,400.00

P023727 Office Depot 05/13/2015 $542.14

P023726 All Brite Sales Co Inc 05/13/2015 $4,943.50

P023725 All Brite Sales Co Inc 05/13/2015 $7,605.74

P023724 Rapid Pour Ground Cover LLC 05/13/2015 $1,759.45

P023723 FORCE, CRYSTAL JOAN 05/13/2015 $152.50

P023722 Ballard & Tighe Publishers 05/13/2015 $614.02

P023721 THOMPSON, WAYNE AARON 05/13/2015 $311.00

P023720 Dodd, Theresa J 05/13/2015 $275.50

P023719 BURTON, JENNIFER D. 05/13/2015 $560.00

P023718 Smith, Jennifer Connors 05/13/2015 $108.00

P023717 BENTZ, BRIAN J 05/13/2015 $341.00

P023716 Dodd, Theresa J 05/13/2015 $190.00

P023715 CEL Enterprises 05/13/2015 $108.00

P023714 FUSCO, ANGELA 05/13/2015 $153.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023713 Rapid Pour Ground Cover LLC 05/13/2015 $3,199.00

P023712 Sims Trucking Inc 05/13/2015 $1,152.00

P023711 Stuart George Concrete Pumping 05/13/2015 $360.00

P023710 GovConnection Inc 05/13/2015 $1,354.00

P023709 Pearson Education Inc 05/13/2015 $4,698.00

P023708 Yard Pro Plus Inc 05/13/2015 $1,921.25

P023707 St Augustine Electric Motor Works Inc 05/13/2015 $1,481.40

P023706 Sims Trucking Inc 05/13/2015 $4,900.00

P023705 Philro Communication Services 05/13/2015 $1,997.50

P023704 Quality Hardware & Specialty Co Inc 05/13/2015 $1,381.50

P023703 Advanced Disposal Services Jacksonville LLC 05/13/2015 $257.74

P023702 GovConnection Inc 05/13/2015 $0.00

P023701 Storagecraft 05/13/2015 $13,987.13

P023700 Storagecraft 05/13/2015 $5,587.22

P023699 Primex Wireless Inc 05/13/2015 $1,007.97

P023698 Pradella, Alyssa 05/13/2015 $1,960.00

P023697 Shepherd, Vernon 05/13/2015 $2,940.00

P023696 Gilbert, James 05/13/2015 $1,960.00

P023695 Everase Corp 05/13/2015 $3,280.56

P023694 Converged Communications 05/13/2015 $7,794.28

P023693 Contrax Furnishings Inc 05/13/2015 $1,228.26

P023692 Contrax Furnishings Inc 05/12/2015 $11,620.20

P023691 Wilson, Eugene 05/12/2015 $515.00

P023690 Johnson, Lawrence 05/12/2015 $515.00

P023689 Roulhac, Terrance 05/12/2015 $474.00

P023688 Reid Jr, Richard 05/12/2015 $474.00

P023687 Isacco, Ronald 05/12/2015 $474.00

P023686 Ruis Jr, William 05/12/2015 $474.00

P023685 Alford, Jason 05/12/2015 $392.00

P023684 Grant, Kevin 05/12/2015 $474.00

P023683 Audio Visual Innovations Inc 05/12/2015 $2,890.00

P023682 Maximum Fire Protection Inc 05/12/2015 $2,500.00

P023681 Jims Drywall Inc 05/12/2015 $17,345.62

P023680 AEC Electrical Contracting Inc 05/12/2015 $9,952.24

P023679 Advanced Disposal Services Jacksonville LLC 05/12/2015 $635.10

P023678 Avery, Aaron 05/12/2015 $515.00

P023677 Florida Janitor and Paper Supply Inc 05/12/2015 $3,951.41

P023676 All Brite Sales Co Inc 05/12/2015 $2,322.40

P023675 All Brite Sales Co Inc 05/12/2015 $211.30

P023674 All Brite Sales Co Inc 05/12/2015 $436.70

P023673 Technology Educators 05/12/2015 $341.00

P023672 AEC Electrical Contracting Inc 05/12/2015 $28,553.18

P023671 Tandus Flooring Us Llc 05/12/2015 $6,201.72

P023670 Lasa Construction Inc 05/12/2015 $4,719.77

P023669 AEC Electrical Contracting Inc 05/12/2015 $6,150.69

P023668 Embassy Suites Hotel Tampa - Downtown Conv Ctr 05/12/2015 $2,385.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023667 GovConnection Inc 05/12/2015 $3,750.00

P023666 Danner, Christine M 05/12/2015 $148.50

P023665 Pye, James 05/11/2015 $515.00

P023664 Amerson, Glenn 05/11/2015 $515.00

P023663 Connolly, Christopher 05/11/2015 $515.00

P023662 Willis, Erica 05/11/2015 $1,960.00

P023661 Mackin Library Media 05/11/2015 $10,504.58

P023660 Luciano, Neil 05/11/2015 $1,960.00

P023659 Stroman, William 05/11/2015 $392.00

P023658 Taylor, Clyde 05/11/2015 $392.00

P023657 Office Depot 05/11/2015 $332.80

P023656 Dickerson, Thomas 05/11/2015 $392.00

P023655 Brutnell, Mark 05/11/2015 $784.00

P023654 Allen, Kimberly 05/11/2015 $1,960.00

P023653 Fuel Productions Llc 05/11/2015 $150.00

P023652 YMCA Of Floridas First Coast Inc 05/11/2015 $2,700.00

P023651 Surf Station Surf Co 05/11/2015 $3,750.00

P023650 University of Florida 05/11/2015 $1,800.00

P023649 St Augustine Alligator Farm 05/11/2015 $2,851.20

P023648 Follett School Solutions Inc 05/11/2015 $25,246.50

P023647 Cypress Supply Inc 05/11/2015 $2,167.10

P023646 Avid Center 05/11/2015 $3,495.00

P023645 GovConnection Inc 05/11/2015 $3,218.00

P023644 Avid Center 05/11/2015 $1,398.00

P023643 Florida School Book Depository 05/11/2015 $200.00

P023642 Embassy Suites Hotel Tampa - Downtown Conv Ctr 05/11/2015 $687.00

P023641 Bledsoe, Tommy Ray 05/11/2015 $519.00

P023640 Bledsoe, Tommy Ray 05/11/2015 $124.00

P023639 Colee, Darrell T 05/11/2015 $317.50

P023638 HOUSTON, KATHLEEN DONOVAN 05/11/2015 $239.00

P023637 Educational Learning Systems Inc 05/08/2015 $18,000.00

P023636 Signs By Darrel Galles Inc 05/08/2015 $200.00

P023635 Apple Computer Inc 05/08/2015 $379.00

P023634 Contrax Furnishings Inc 05/08/2015 $427.50

P023633 Ring Power Corp 05/08/2015 $2,010.86

P023632 First Coast Lifesavers 05/08/2015 $900.00

P023631 Ag-Pro LLC 05/08/2015 $657.93

P023630 Pitney Bowes Purchase Power 05/08/2015 $500.00

P023629 Pride Enterprises 05/08/2015 $950.00

P023628 Pride Enterprises 05/08/2015 $550.00

P023627 Pride Enterprises 05/08/2015 $500.00

P023626 Pride Enterprises 05/08/2015 $1,250.00

P023625 GovConnection Inc 05/08/2015 $0.00

P023624 Dan Harris PhotoArt LLC 05/08/2015 $157.00

P023623 Geomatics Corp 05/08/2015 $28,120.00

P023622 GovConnection Inc 05/08/2015 $22,500.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023621 Florida Contractor Rentals Corp 05/08/2015 $1,825.00

P023620 Village Key & Alarm Inc 05/08/2015 $2,544.00

P023619 Krystal Klean USA Inc 05/08/2015 $5,790.12

P023618 BSN Sports 05/08/2015 $990.00

P023617 Security & Fire Electronics (Safe) 05/08/2015 $1,810.01

P023616 First Coast Technical College 05/08/2015 $490.29

P023615 US Water Services Corp 05/08/2015 $4,602.64

P023614 Heinemann 05/08/2015 $976.25

P023613 Westaff Inc 05/08/2015 $962.28

P023612 Everase Corp 05/08/2015 $3,426.00

P023611 LV Hiers Inc 05/08/2015 $4,442.50

P023610 Florida Janitor and Paper Supply Inc 05/08/2015 $0.00

P023609 Carmichael, Patrick C. 05/08/2015 $102.00

P023608 ALTICK-MAGILL, MOLLIE M. 05/08/2015 $167.50

P023607 Sweeny, Beth Marie 05/08/2015 $1,166.00

P023606 ABC Supply Co Inc 05/08/2015 $32,106.00

P023605 Englert Inc 05/08/2015 $183,646.30

P023604 CP&S LLC 05/07/2015 $975.50

P023603 Office Depot 05/07/2015 $3,402.70

P023602 Argos Ready Mix LLC 05/07/2015 $1,921.50

P023601 GovConnection Inc 05/07/2015 $600.00

P023600 Tietjen Technologies Inc 05/07/2015 $18,851.94

P023599 Windstream Corp 05/07/2015 $2,786.00

P023598 Tietjen Technologies Inc 05/07/2015 $7,023.22

P023597 Florida Educational Negotiators 05/07/2015 $225.00

P023596 Jostens Inc 05/07/2015 $3,365.26

P023595 Maudlin International Truck Sales 05/07/2015 $5,000.00

P023594 WW Gay Mechanical Contractor Inc 05/07/2015 $530.00

P023593 WW Gay Mechanical Contractor Inc 05/07/2015 $1,977.27

P023592 Southeast Power Systems of Daytona Inc 05/07/2015 $1,044.10

P023591 David Usina Enterprises 05/07/2015 $2,000.00

P023590 P Brandon Inc 05/07/2015 $16,815.02

P023589 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70

P023588 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70

P023587 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70

P023586 Designs Furnishings & Equipment Inc 05/07/2015 $13,167.70

P023585 US Foods Inc 05/07/2015 $1,000.00

P023584 GovConnection Inc 05/07/2015 $3,090.00

P023583 Converged Communications 05/07/2015 $15,417.28

P023582 Sungard Public Sector Inc 05/07/2015 $10,500.00

P023581 Sungard Public Sector Inc 05/07/2015 $2,774.40

P023580 CONKLIN, KATHERINE O. 05/07/2015 $126.00

P023579 Thomson, Linda L. 05/07/2015 $181.00

P023578 Rodriguez, Idelle J. 05/07/2015 $357.50

P023577 OSteen, Karen Lee 05/07/2015 $357.50

P023576 Gray, Jeanie Marie 05/07/2015 $64.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023575 All Brite Sales Co Inc 05/06/2015 $10,900.00

P023574 Frank, Donna Turbyfill 05/06/2015 $197.00

P023573 McCann Associates 05/06/2015 $8.46

P023572 HUBER, AMY ELIZABETH 05/06/2015 $97.00

P023571 Veatch, Sheila Roberts 05/06/2015 $78.00

P023570 WW Gay Mechanical Contractor Inc 05/06/2015 $4,699.06

P023569 WORTH, SHERI LEE 05/06/2015 $334.00

P023568 Stuart George Concrete Pumping 05/06/2015 $1,080.00

P023567 Ferguson Enterprises Inc 05/06/2015 $16,509.89

P023566 Hams Nursery Inc 05/06/2015 $4,969.00

P023565 US Water Services Corp 05/06/2015 $23,293.60

P023564 Custom Lifts Inc 05/06/2015 $600.00

P023563 GovConnection Inc 05/06/2015 $1,008.00

P023562 AEC Electrical Contracting Inc 05/06/2015 $2,562.00

P023561 GovConnection Inc 05/06/2015 $2,090.00

P023560 Contemporary Interiors Inc 05/06/2015 $2,738.54

P023559 Center for the Collaborative Classroom 04/23/2015 $7,433.60

P023558 School Outfitters 05/05/2015 $21,744.29

P023557 Certified Control Systems 05/05/2015 $726.50

P023556 ROBO 3D LLC 05/05/2015 $1,047.00

P023555 GovConnection Inc 05/05/2015 $36.50

P023554 GovConnection Inc 05/05/2015 $146.00

P023553 Craft Trophies & Awards Inc 05/05/2015 $510.00

P023552 St Johns County Board of County Commissioners 05/05/2015 $500.00

P023551 Taylor Refrigeration & AC Inc 05/05/2015 $530.21

P023550 Taylor Refrigeration & AC Inc 05/05/2015 $650.00

P023549 Follett School Solutions Inc 05/05/2015 $11,067.87

P023548 Taylor Refrigeration & AC Inc 05/05/2015 $162.50

P023547 Village Key & Alarm Inc 05/05/2015 $610.00

P023546 Airgas South Inc 05/05/2015 $258.82

P023545 Enterprise Leasing Co 05/05/2015 $170.56

P023544 US Foods Inc 05/05/2015 $3,000.00

P023543 Avid Center 05/05/2015 $3,255.00

P023542 AGAPE Interpreting Services Inc 05/05/2015 $12,000.00

P023541 All Brite Sales Co Inc 05/05/2015 $4,893.00

P023540 First Coast Test and Balance Inc 05/05/2015 $875.00

P023539 Environmental Resource Solutions Inc 05/05/2015 $5,380.00

P023538 GovConnection Inc 05/05/2015 $955.00

P023537 First Coast Test and Balance Inc 05/05/2015 $875.00

P023536 Apple Computer Inc 05/05/2015 $1,516.00

P023535 Apple Computer Inc 05/05/2015 $787.00

P023534 GovConnection Inc 05/05/2015 $8,640.00

P023533 Security & Fire Electronics (Safe) 05/05/2015 $6,696.13

P023532 GovConnection Inc 05/05/2015 $73,080.00

P023531 GovConnection Inc 05/05/2015 $55,440.00

P023530 Bliss Products & Services Inc 05/05/2015 $5,865.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023529 GovConnection Inc 05/05/2015 $45,360.00

P023528 MORRISON, LAURA ASHLEY 05/05/2015 $164.00

P023527 O'STEEN, MELISSA B 05/05/2015 $83.00

P023526 Carnes, August D. 05/05/2015 $83.00

P023525 Pillay, Nigel D 05/05/2015 $213.00

P023524 Damiano, Kathleen A. 05/05/2015 $163.00

P023523 COX, EDWARD BRIAN 05/05/2015 $164.00

P023522 Zokus, Denise Ann 05/05/2015 $77.00

P023521 School Mate 05/05/2015 $2,399.25

P023520 PAONE, ADRIENNE M. 05/05/2015 $102.00

P023519 SINCAVAGE, SAMANTHA MICHELLE 05/05/2015 $102.00

P023518 PUCH, ELIZABETH ANNE 05/05/2015 $137.00

P023517 BAILEY, JUSTIN STANLEY 05/05/2015 $207.00

P023516 MILLER, MEGAN E. 05/05/2015 $83.00

P023515 YALE, DEBORAH R 05/05/2015 $213.00

P023514 STEPHENS, SHANNA SADLER 05/05/2015 $213.00

P023513 ARNOLD, YANETTA F 05/05/2015 $102.00

P023512 COFIELD, CHRISTOPHER J 05/05/2015 $102.00

P023511 NICHOLS, LORINDA M. 05/05/2015 $213.00

P023510 PERRY, PRISCILLA MARLENE 05/05/2015 $213.00

P023509 STRAUSS, LAURA L 05/05/2015 $213.00

P023508 PATRONSKA, INEZ E. 05/05/2015 $213.00

P023507 O BRIEN, CINDY B. 05/05/2015 $213.00

P023506 SABATE, ANNA M. 05/05/2015 $213.00

P023505 ZAKROCKI, AMANDA C. 05/05/2015 $213.00

P023504 KAZMIERSKI, JEANNIE G. 05/05/2015 $213.00

P023503 LEPERA, SHERYL 05/05/2015 $213.00

P023502 ZAKROCKI, AMANDA C. 05/05/2015 $213.00

P023501 NEWBOLD, LAURA ANJANETTE 05/05/2015 $213.00

P023500 HUGHES, JENNIFER LEIGH 05/05/2015 $213.00

P023499 ZIEGENFUSS, MARY C 05/05/2015 $213.00

P023498 HANSON, KIRSTEN JULIE 05/05/2015 $213.00

P023497 MILIAN, CAROLYN 05/05/2015 $213.00

P023496 GURICK, MITCH W. 05/05/2015 $213.00

P023495 ENGLISH, WANDA D 05/05/2015 $213.00

P023494 DIGREGORIO, MARY PATRICIA 05/05/2015 $213.00

P023493 EHLING, NANCY W. 05/05/2015 $213.00

P023492 Gary-Donovan, Donna 05/05/2015 $213.00

P023491 CRUPI, DEBORAH L 05/05/2015 $213.00

P023490 Contrax Furnishings Inc 05/05/2015 $18,500.00

P023489 Contrax Furnishings Inc 05/05/2015 $184,559.87

P023488 Contrax Furnishings Inc 05/05/2015 $69,974.54

P023487 Contrax Furnishings Inc 05/05/2015 $36,340.68

P023486 Contrax Furnishings Inc 05/05/2015 $110,635.08

P023485 Office Depot 05/05/2015 $3,073.00

P023484 Primex Wireless Inc 05/05/2015 $3,375.58

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023483 School Outfitters 05/05/2015 $8,378.50

P023482 Staples Inc 05/05/2015 $1,040.40

P023481 Contrax Furnishings Inc 05/05/2015 $80,909.50

P023480 Lakeshore Learning Materials 05/05/2015 $1,990.00

P023479 P Brandon Inc 05/04/2015 $11,017.20

P023478 Contrax Furnishings Inc 05/04/2015 $24,221.43

P023477 Contrax Furnishings Inc 05/04/2015 $36,990.00

P023476 Partners In Communication 05/04/2015 $300.00

P023475 Florida Transportation Systems Inc 05/04/2015 $356.20

P023474 Florida Transportation Systems Inc 05/04/2015 $178.56

P023473 Tom Nehl Truck Co 05/04/2015 $129.89

P023472 Tom Nehl Truck Co 05/04/2015 $472.00

P023471 Network Cabling Services Inc 05/04/2015 $455.88

P023470 Tom Nehl Truck Co 05/04/2015 $1,336.48

P023469 Security & Fire Electronics (Safe) 05/04/2015 $1,709.18

P023468 Process Master Inc 05/04/2015 $5,672.70

P023467 Infinit Technology Solutions 05/04/2015 $121.00

P023466 Melvins Repair Shop Inc 05/04/2015 $1,061.17

P023465 Southeast Power Systems of Daytona Inc 05/04/2015 $2,000.00

P023464 Boulevard Tire Center 05/04/2015 $18,062.30

P023463 Krystal Klean USA Inc 05/04/2015 $2,014.47

P023462 Graybar Electric Co Inc 05/04/2015 $3,067.89

P023461 Security & Fire Electronics (Safe) 05/04/2015 $11,383.29

P023460 Krystal Klean USA Inc 05/04/2015 $780.15

P023459 Security & Fire Electronics (Safe) 05/04/2015 $1,181.53

P023458 Florida Landscape and Nursery Inc 05/04/2015 $1,450.43

P023457 GovConnection Inc 05/04/2015 $211,680.00

P023456 Duval Glass & Mirror Inc 05/04/2015 $6,400.00

P023455 Citory Solutions 05/04/2015 $124,251.74

P023454 Siemens Industry Inc 05/04/2015 $0.00

P023453 CASPER, KIMBERLY MOLDIN 05/04/2015 $68.00

P023452 Brown, Travis C. 05/04/2015 $278.00

P023451 Sherman, Scott L 05/04/2015 $161.00

P023450 Dimartino, Jay 05/04/2015 $181.00

P023449 Hensley, Angela R 05/04/2015 $102.00

P023448 MORELL, DAVID 05/04/2015 $163.50

P023447 Argos Ready Mix LLC 05/01/2015 $1,227.63

P023446 Enterprise Leasing Co 05/01/2015 $213.20

P023445 GovConnection Inc 05/01/2015 $727.50

P023444 Pride Enterprises 05/01/2015 $201.00

P023443 Apple Computer Inc 05/01/2015 $1,895.00

P023442 WW Gay Mechanical Contractor Inc 05/01/2015 $99,964.18

P023441 B&H Photo Video Inc 05/01/2015 $1,779.75

P023440 Corwin Press Inc 05/01/2015 $906.50

P023439 Residence Inn by Marriott 05/01/2015 $762.00

P023438 Fisher Science Education 05/01/2015 $3,760.20

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023437 US Foods Inc 05/01/2015 $1,000.00

P023436 WW Gay Fire & Integrated Systems Inc 05/01/2015 $778.75

P023435 Southeast Power Systems of Daytona Inc 05/01/2015 $490.00

P023434 Security & Fire Electronics (Safe) 05/01/2015 $4,025.97

P023433 US Water Services Corp 05/01/2015 $705.88

P023432 US Foods Inc 05/01/2015 $3,000.00

P023431 Maudlin International Truck Sales 05/01/2015 $5,000.00

P023430 Office Depot 05/01/2015 $1,848.56

P023429 McCrarys Plumbing Inc 05/01/2015 $10,866.79

P023428 McCrarys Plumbing Inc 05/01/2015 $13,426.48

P023427 Triumph Learning LLC 05/21/2015 $5,693.65

P023426 Dimartino, Jay 05/01/2015 $160.00

P023425 Hays, Laurie J. 05/01/2015 $181.00

P023424 Morgan, Brian K. 05/01/2015 $102.00

P023423 MCCRANIE, RACHELLE 05/01/2015 $445.00

P023422 Raymond Handling Consultants 04/30/2015 $723.23

P023421 AEC Electrical Contracting Inc 04/30/2015 $277.50

P023420 Kamishibai for Kids 04/30/2015 $72.00

P023419 Apple Computer Inc 04/30/2015 $49.00

P023418 B&H Photo Video Inc 04/30/2015 $2,987.40

P023417 Lamp Sales Unlimited Inc 04/30/2015 $1,425.00

P023416 AbleNet Inc 04/30/2015 $174.90

P023415 Super Duper Publications 04/30/2015 $691.44

P023414 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 04/30/2015 $2,235.00

P023413 Lingui Systems 04/30/2015 $130.75

P023412 Evan-Moor Corp 04/30/2015 $111.05

P023411 Lakeshore Learning Materials 04/30/2015 $105.16

P023410 Florida League of IB Schools 04/30/2015 $7,120.00

P023409 WW Gay Mechanical Contractor Inc 04/30/2015 $6,930.75

P023408 Perfection Architectural Systems Inc 04/30/2015 $29,400.00

P023407 CEL Enterprises 04/30/2015 $2,120.00

P023406 GovConnection Inc 04/30/2015 $520.00

P023405 Sims Trucking Inc 04/30/2015 $4,464.00

P023404 Sims Trucking Inc 04/30/2015 $1,440.00

P023403 GovConnection Inc 04/30/2015 $21,620.00

P023402 Futchs Tractor Depot Inc 04/30/2015 $2,299.80

P023401 C&L Landscape Inc 04/30/2015 $2,109.94

P023400 WW Gay Mechanical Contractor Inc 04/30/2015 $1,981.19

P023399 Atlantic Controls Corp 04/30/2015 $1,071.85

P023398 Avid Center 04/30/2015 $131,412.00

P023397 JW Marriott Grande Lakes Orlando 04/30/2015 $103,532.00

P023396 HOOG, GARY A. 04/30/2015 $68.00

P023395 QUAM, RYAN KENNETH 04/30/2015 $216.00

P023394 SMELAND, CYNTHIA F. 04/30/2015 $216.00

P023393 SINCAVAGE, SAMANTHA MICHELLE 04/30/2015 $68.00

P023392 LENNOX, AMANDA L 04/30/2015 $68.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023391 ASSELTA, STACY L. 04/30/2015 $216.00

P023390 MCGINLEY, EMILY 04/30/2015 $277.50

P023389 KENNAIR, AMY DIXON 04/30/2015 $120.00

P023388 BOHANAN, ASHLEY KAREN 04/30/2015 $216.00

P023387 Waldrop, Tina P. 04/30/2015 $216.00

P023386 LUKER III, RUSSELL LEROY 04/30/2015 $68.00

P023385 Lippo, Kimberly Elizabeth 04/30/2015 $277.50

P023384 HIGGINS, JONATHAN E 04/30/2015 $277.50

P023383 Jenkins, Faye R. 04/30/2015 $216.00

P023382 KENNEDY, CORINA RENEE 04/30/2015 $216.00

P023381 KELLER, LESLIE S 04/30/2015 $216.00

P023380 MCMANUS, NANCY E. 04/30/2015 $216.00

P023379 Falterman-Peralta, Catherine A 04/30/2015 $216.00

P023378 PERYAM, KELSEY DIANE 04/30/2015 $216.00

P023377 GRUMAN, KATHLEEN A. 04/30/2015 $216.00

P023376 YAMNITZ, MARTHA ANN 04/30/2015 $216.00

P023375 REICHENBERG, JOY L. 04/30/2015 $216.00

P023374 TWINE, JENNIFER LIND 04/30/2015 $216.00

P023373 MARSHALL, BRENDA REDD 04/30/2015 $216.00

P023372 EVANS, STEPHANIE LYNN 04/30/2015 $216.00

P023371 LAKE, MISTY A. 04/30/2015 $216.00

P023370 Williams, Cynthia A. 04/30/2015 $64.50

P023369 Tucker, Kathlene Sue 04/30/2015 $216.00

P023368 Battell, Kelly Goode 04/30/2015 $364.00

P023367 KNIGHT, JAMIE LEANNE 04/30/2015 $216.00

P023366 COTHRON, ASHLEY MARIE 04/30/2015 $213.00

P023365 GIULIANI, CHRISTINA LOUISE 04/30/2015 $216.00

P023364 BRICE, SUSANNA J 04/30/2015 $213.00

P023363 BRYANT, LISA L. 04/30/2015 $213.00

P023362 YELVINGTON, KELLY C. 04/30/2015 $216.00

P023361 SMITH, BROOKE KOKOSZKA 04/30/2015 $216.00

P023360 BAZLER, LISA T. 04/30/2015 $213.00

P023359 MIMS, TERESA M. 04/30/2015 $216.00

P023358 MERCER, MARIA A. 04/30/2015 $216.00

P023357 ALLEN, WENDI 04/30/2015 $213.00

P023356 AUSTIN, TOREI TAYLOR 04/30/2015 $213.00

P023355 OCONNOR-CARMICHAEL, BRIDGET 04/30/2015 $216.00

P023354 STURM, VERONICA LOREEN 04/30/2015 $216.00

P023353 Keaton, Monique E. 04/30/2015 $216.00

P023352 MCCUTCHEON, SANDRA LEE 04/30/2015 $216.00

P023351 BORIE, AMY T. 04/30/2015 $216.00

P023350 Mobile Modular Management Corp 04/30/2015 $4,475.00

P023349 BRUSH, SUZANNE MARIE 04/30/2015 $216.00

P023348 GIBSON, LAURA MCCRACKEN 04/30/2015 $216.00

P023347 LEWIS, CURTIS L 04/30/2015 $216.00

P023346 SWANSON, JAIME 04/30/2015 $213.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023345 SMOLEK, RACHEL A 04/30/2015 $216.00

P023344 OWENS, WENDY K. 04/30/2015 $216.00

P023343 MARSH, ELIZABETH A. 04/30/2015 $216.00

P023342 HERX, ASHLY P. 04/30/2015 $216.00

P023341 BALLINGER, MARY FRANCES 04/30/2015 $216.00

P023340 ELMORE, BRIAN E. 04/30/2015 $216.00

P023339 DABRUZZI, EMILY E 04/30/2015 $216.00

P023338 SIMCOE, JUNE M 04/30/2015 $224.00

P023337 Poirier, Jennifer G. 04/30/2015 $428.50

P023336 Pillay, Nigel D 04/30/2015 $138.00

P023335 MCCULLOUGH, EMILY AUGUSTA 04/30/2015 $108.00

P023334 BALL, HEATHER A. 04/30/2015 $216.00

P023333 OESTER, ALLISON C. 04/30/2015 $216.00

P023332 GRANOVSKI, CHRISTINE C 04/30/2015 $108.00

P023331 FEIJOO, SYLVIA I 04/30/2015 $364.00

P023330 NEEDHAM, GAIL R 04/30/2015 $171.50

P023329 ALLEN, AKEIA KEYAISA 04/30/2015 $108.00

P023328 PARDO, MARTA KRISTINE 04/30/2015 $108.00

P023327 Williams, Cynthia A. 04/29/2015 $223.00

P023326 ARNOLD, ERIN GARDNER 04/29/2015 $224.00

P023325 LEIDIGH, GEORGE R. 04/23/2015 $217.00

P023324 ACOSTA, AMBER A 04/23/2015 $224.00

P023323 ACOSTA, KRISTINA NICOLE 04/23/2015 $224.00

P023322 BENOIT, BAILEY LYNCH 04/23/2015 $224.00

P023321 Goricki, Paul M. 04/29/2015 $224.00

P023320 BROWER, JESSICA P. 04/29/2015 $224.00

P023319 CONNOR, JOELLE MITCHELL 04/23/2015 $224.00

P023318 COURTER, MARIAH LYNN 04/23/2015 $224.00

P023317 DAILEY, WENDY ELIZABETH 04/23/2015 $224.00

P023316 PREYSZ, RACHEL CAPO 04/29/2015 $224.00

P023315 FENNER, COURTNEY MICHELLE 04/23/2015 $224.00

P023314 RICHARDSON, ASHLEY GRACE 04/29/2015 $224.00

P023313 NOFTELL, AMANDA LEANNE 04/29/2015 $224.00

P023312 MCQUAIG, CHRISTIANNA 04/29/2015 $224.00

P023311 SHATTO, JULIA ANNE 04/29/2015 $224.00

P023310 KEATING, STEPHANIE YOUNG 04/23/2015 $224.00

P023309 LLOYD, DIANE E. 04/23/2015 $224.00

P023308 LO, TIFFANY ANNE 04/23/2015 $224.00

P023307 THIGPEN, KELLY ANN 04/29/2015 $224.00

P023306 WERNER, CATHY FISKE 04/29/2015 $224.00

P023305 Nason, Jodi Ricks 04/23/2015 $224.00

P023304 Walker, Laverne Pruitte 04/29/2015 $224.00

P023303 VANDERMARK, JENNIFER SUNSHINE 04/23/2015 $224.00

P023302 WHITAKER, RICHARD S. 04/29/2015 $224.00

P023301 WHITE, KAREN JEAN 04/23/2015 $224.00

P023300 RICE, ROBYN C. 04/23/2015 $224.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023299 NOFTELL, LINDA 04/23/2015 $224.00

P023298 HAMPTON, KANEIKA MECHELLE 04/29/2015 $224.00

P023297 ALLEN, PAMELA RENEE 04/29/2015 $224.00

P023296 ZAHRALBAN, JACQUELINE JEAN 04/23/2015 $224.00

P023295 Acp Llc 04/29/2015 $680.00

P023294 Southeast Power Systems of Daytona Inc 04/29/2015 $739.41

P023293 Environmental Systems Research Institute Inc (Esri 04/29/2015 $350.00

P023292 Pitney Bowes Purchase Power 04/29/2015 $500.00

P023291 GovConnection Inc 04/29/2015 $1,460.00

P023290 Audio Visual Innovations Inc 04/29/2015 $2,290.00

P023289 Office Depot 04/29/2015 $1,533.26

P023288 GovConnection Inc 04/29/2015 $17,480.00

P023287 AEC Electrical Contracting Inc 04/29/2015 $20,120.61

P023286 Office Depot 04/29/2015 $529.99

P023285 Parallel Construction Co 04/29/2015 $95,170.81

P023284 Apple Computer Inc 04/29/2015 $14,960.00

P023283 Center for the Collaborative Classroom 04/29/2015 $2,106.00

P023282 Booksource 04/29/2015 $5,124.49

P023281 Center for the Collaborative Classroom 04/29/2015 $1,281.00

P023280 Hams Nursery Inc 04/29/2015 $1,839.00

P023279 Center for the Collaborative Classroom 04/29/2015 $10,608.00

P023278 Perfection Architectural Systems Inc 04/29/2015 $19,920.00

P023277 NCS Pearson Inc 04/29/2015 $61.25

P023276 Jostens Inc 04/29/2015 $739.75

P023275 Southeastern Turf Grass Supply 04/29/2015 $2,646.00

P023274 Graybar Electric Co Inc 04/29/2015 $4,708.94

P023273 Brooks Air Systems Inc 04/29/2015 $652.95

P023272 Apple Computer Inc 04/29/2015 $20,920.00

P023271 Gator Office Products Inc 04/29/2015 $3,174.32

P023270 Center for the Collaborative Classroom 04/29/2015 $1,509.00

P023269 GovConnection Inc 04/29/2015 $3,000.00

P023268 Office Depot 04/29/2015 $143.34

P023267 ANGELO-BAGGETT, NICOLE CHRISTI 04/28/2015 $224.00

P023266 Avid Center 04/28/2015 $699.00

P023265 Office Depot 04/28/2015 $561.06

P023264 National Playground Construction Inc 04/28/2015 $1,400.00

P023263 The Bug Man Pest Services Inc 04/28/2015 $150.00

P023262 The Bug Man Pest Services Inc 04/28/2015 $150.00

P023261 McCrarys Plumbing Inc 04/28/2015 $380.00

P023260 Curriculum Associates Inc 04/28/2015 $3,071.20

P023259 Attainment Co Inc 04/28/2015 $5,271.21

P023258 GovConnection Inc 04/28/2015 $9,730.00

P023257 Therapro Inc 04/28/2015 $189.65

P023256 Super Duper Publications 04/28/2015 $407.90

P023255 Capital Office Products 04/28/2015 $2,001.54

P023254 Office Depot 04/28/2015 $3,516.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023253 GovConnection Inc 04/28/2015 $3,092.00

P023252 Craft Trophies & Awards Inc 04/28/2015 $403.75

P023251 Security & Fire Electronics (Safe) 04/28/2015 $2,138.86

P023250 GovConnection Inc 04/28/2015 $15,405.00

P023249 PCS Revenue Control Systems Inc 04/28/2015 $26,325.00

P023248 Village Key & Alarm Inc 04/28/2015 $656.00

P023247 Village Key & Alarm Inc 04/28/2015 $3,887.00

P023246 Argos Ready Mix LLC 04/28/2015 $1,875.00

P023245 Contrax Furnishings Inc 04/28/2015 $7,508.62

P023244 BMI Systems Group 04/27/2015 $4,290.00

P023243 WW Gay Mechanical Contractor Inc 04/27/2015 $1,634.00

P023242 WW Gay Mechanical Contractor Inc 04/27/2015 $1,166.00

P023241 Computer Generated Solutions Inc 04/27/2015 $38,500.00

P023240 Stenhouse Publishers 04/27/2015 $841.00

P023239 Florida School Book Depository 04/27/2015 $250.00

P023238 Office Depot 04/27/2015 $2,002.83

P023237 Pitney Bowes Purchase Power 04/27/2015 $550.34

P023236 C&L Landscape Inc 04/27/2015 $594.08

P023235 Ring Power Corp 04/27/2015 $914.05

P023234 Kutylo Cleaning Services Inc 04/27/2015 $200.00

P023233 Pitney Bowes Purchase Power 04/27/2015 $500.00

P023232 Benik Corp 04/27/2015 $59.75

P023231 WW Gay Mechanical Contractor Inc 04/27/2015 $4,875.98

P023230 WW Gay Mechanical Contractor Inc 04/27/2015 $5,923.15

P023229 CC Dickson Co 04/27/2015 $1,480.00

P023228 Citory Solutions 04/27/2015 $11,362.36

P023227 Citory Solutions 04/27/2015 $52,182.33

P023226 Village Key & Alarm Inc 04/27/2015 $543.00

P023225 Office Depot 04/27/2015 $3,364.50

P023224 AEC Electrical Contracting Inc 04/27/2015 $36,748.62

P023223 GovConnection Inc 04/27/2015 $2,180.00

P023222 AEC Electrical Contracting Inc 04/27/2015 $36,748.62

P023221 GovConnection Inc 04/27/2015 $3,000.00

P023220 Patriot Oaks Academy 04/27/2015 $2,000.00

P023219 Peachstate Audio 04/27/2015 $668.98

P023218 GovConnection Inc 04/24/2015 $1,959.50

P023217 GovConnection Inc 04/24/2015 $85.00

P023216 Streamfine Consulting 04/24/2015 $20,000.00

P023215 Ring Power Corp 04/24/2015 $1,881.54

P023214 Cosgrove, Lorraine M. 04/24/2015 $265.00

P023213 AWC Inc 04/24/2015 $2,347.50

P023212 SIKES, CHRISTINE LAMBERTON 04/24/2015 $364.00

P023211 LYDIGSEN, TERI LYNN 04/24/2015 $108.00

P023210 WATERS, JORDYN MELISSA 04/24/2015 $108.00

P023209 Forson, James C 04/24/2015 $30.00

P023208 Bliss Products & Services Inc 04/24/2015 $18,863.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023207 MCELHONE, BRIAN T. 04/24/2015 $169.50

P023206 Bell, Lisa C. 04/24/2015 $407.00

P023205 BSN Sports 04/23/2015 $339.00

P023204 MILLER, SCOTT DANIEL 04/23/2015 $224.00

P023203 Bryant, Janet Cyriese 04/23/2015 $99.33

P023202 SHIRLEY, KATHY DAWN 04/23/2015 $299.00

P023201 FORCE, CRYSTAL JOAN 04/23/2015 $197.00

P023200 Fox, Marna H. 04/23/2015 $368.00

P023199 YEOMAN, LYDIA MARGARET 04/23/2015 $131.00

P023198 Thomson, Linda L. 04/23/2015 $153.00

P023197 Argos Ready Mix LLC 04/23/2015 $843.75

P023196 GovConnection Inc 04/23/2015 $92.94

P023195 GovConnection Inc 04/23/2015 $547.20

P023194 Tom Nehl Truck Co 04/23/2015 $490.35

P023193 Triumph Learning LLC 04/23/2015 $8,013.60

P023192 Sims Trucking Inc 04/23/2015 $720.00

P023191 Florida School Book Depository 04/23/2015 $0.00

P023190 Mackin Library Media 04/23/2015 $958.49

P023189 Ring Power Corp 04/23/2015 $2,312.95

P023188 Pitney Bowes Purchase Power 04/23/2015 $39.98

P023187 GovConnection Inc 04/23/2015 $430.00

P023186 Krystal Klean USA Inc 04/23/2015 $1,215.70

P023185 GovConnection Inc 04/22/2015 $30.00

P023184 Apple Computer Inc 04/22/2015 $758.00

P023183 Florida Educational Negotiators 04/22/2015 $225.00

P023182 Sims Trucking Inc 04/22/2015 $1,728.00

P023181 Consolidated Electrical Distributors Inc 04/22/2015 $20,283.00

P023180 AEC Electrical Contracting Inc 04/22/2015 $39,319.18

P023179 AEC Electrical Contracting Inc 04/22/2015 $23,578.28

P023178 City Electric Supply Co 04/22/2015 $1,862.93

P023177 Curriculum Associates Inc 04/22/2015 $5,376.25

P023176 Legend Fitness 04/22/2015 $7,658.71

P023175 B&H Photo Video Inc 04/22/2015 $1,266.20

P023174 GV Pro Tables 04/22/2015 $3,011.00

P023173 Westaff Inc 04/22/2015 $2,376.00

P023172 Storagecraft 04/22/2015 $18,571.39

P023171 All Brite Sales Co Inc 04/21/2015 $3,834.67

P023170 Yard Pro Plus Inc 04/21/2015 $385.00

P023169 Suburban Propane LP 04/21/2015 $895.62

P023168 Simplex Grinnell 04/21/2015 $447.00

P023167 Ascd 04/21/2015 $850.00

P023166 Florida School Book Depository 04/21/2015 $163.19

P023165 Office Depot 04/21/2015 $234.44

P023164 Schindler Elevator Corp 04/21/2015 $1,232.34

P023163 Citory Solutions 04/21/2015 $49,713.95

P023162 GovConnection Inc 04/21/2015 $1,635.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023161 US Foods Inc 04/21/2015 $2,500.00

P023160 Armstrong Fence Co 04/21/2015 $3,895.38

P023159 J Register Co Inc 04/21/2015 $328,000.00

P023158 Office Depot 04/21/2015 $2,593.08

P023157 FIS Outdoor 04/21/2015 $1,045.47

P023156 Siemens Industry Inc 04/21/2015 $1,187.59

P023155 Williams, Cynthia A. 04/21/2015 $75.00

P023154 Egnor, Timothy P 04/21/2015 $153.00

P023153 KELLEY, STILLMAN R 04/21/2015 $233.00

P023152 SAPP, DAWN S. 04/21/2015 $153.00

P023151 Coleman, Anthony 04/20/2015 $474.00

P023150 Mackin Library Media 04/20/2015 $86.89

P023149 Presidio Corp 04/20/2015 $991.16

P023148 B&H Photo Video Inc 04/20/2015 $503.13

P023147 Florida School Book Depository 04/20/2015 $167.55

P023146 Simplex Grinnell 04/20/2015 $466.00

P023145 Office Depot 04/20/2015 $704.50

P023144 Florida School Book Depository 04/20/2015 $202.53

P023143 Florida School Book Depository 04/20/2015 $145.50

P023142 Office Depot 04/20/2015 $3,034.79

P023141 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 04/20/2015 $894.00

P023140 GovConnection Inc 04/20/2015 $4,725.00

P023139 Treys Tractor Works Inc 04/20/2015 $4,920.00

P023138 Advanced Roofing Inc 04/20/2015 $477,470.00

P023137 Primex Wireless Inc 04/20/2015 $1,020.24

P023136 Hastys Communication Of Florida Inc 04/20/2015 $13,951.86

P023135 Hastys Communication Of Florida Inc 04/20/2015 $13,951.86

P023134 Sims Trucking Inc 04/20/2015 $288.00

P023133 Outhouse Portable Restrooms Inc 04/20/2015 $70.00

P023132 Solarwinds Worldwide LLC 04/20/2015 $3,880.00

P023131 Best Buy Business Advantage Account 04/20/2015 $337.38

P023130 AEC Electrical Contracting Inc 04/20/2015 $2,379.54

P023129 AEM Entertainment 04/20/2015 $4,750.00

P023128 BECK, WAYNE ROBERT 04/20/2015 $223.00

P023127 Gamble, Jennifer M. 04/20/2015 $223.00

P023126 SIRAK, RYAN TYLER 04/20/2015 $223.00

P023125 WALDRON, RISA BYRD 04/20/2015 $223.00

P023124 BOHOMOL, WYLEEN 04/20/2015 $223.00

P023123 HALL, KEITH J 04/20/2015 $416.00

P023122 BLAKE, DARCI JAYNE 04/20/2015 $223.00

P023121 LANE, AMBER AMETHYST 04/20/2015 $223.00

P023120 HART, JULIET SHERISSE 04/20/2015 $223.00

P023119 Bergamasco, Amanda Lariviere 04/19/2015 $265.00

P023118 Murphy, Jeanette M. 04/19/2015 $237.00

P023117 BUNDSHUH, HEATHER 04/19/2015 $120.00

P023116 LEONARD, MARISA DIANN 04/19/2015 $1,864.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023115 Howley, Sonia Dawn 04/19/2015 $233.50

P023114 YEEKEE, PETAGAYE A 04/19/2015 $30.00

P023113 Simpkins, David W. 04/19/2015 $121.00

P023112 Hays, Laurie J. 04/19/2015 $360.00

P023111 Gabaldon, Kirstie Ann 04/19/2015 $137.50

P023110 Liedtke, Denise A. 04/19/2015 $433.00

P023109 DeClemente, Todd 04/17/2015 $268.65

P023108 St Augustine Power House 04/17/2015 $729.99

P023107 FL Council of Administrators of Special Education 04/17/2015 $350.00

P023106 Florida School Book Depository 04/17/2015 $304.00

P023105 Office Depot 04/17/2015 $94.50

P023104 Tom Nehl Truck Co 04/17/2015 $897.36

P023103 City Electric Supply Co 04/17/2015 $2,012.56

P023102 B&H Photo Video Inc 04/17/2015 $1,624.84

P023101 Shell Office Systems 04/17/2015 $4,718.75

P023100 eNoise Control 04/17/2015 $2,000.00

P023099 Agrow Pro Inc 04/17/2015 $975.00

P023098 Argos Ready Mix LLC 04/17/2015 $356.25

P023097 GovConnection Inc 04/17/2015 $15,290.00

P023096 Florida School Book Depository 04/17/2015 $77.20

P023095 Maximum Fire Protection Inc 04/17/2015 $337.50

P023094 James Bros Carpet & Tile Inc 04/17/2015 $14,829.86

P023093 No Mow Problems LLC 04/17/2015 $2,996.75

P023092 Citory Solutions 04/17/2015 $12,664.00

P023091 Sims Trucking Inc 04/17/2015 $1,152.00

P023090 Apple Computer Inc 04/17/2015 $516.90

P023089 Apple Computer Inc 04/17/2015 $379.00

P023088 Lakeshore Learning Materials 04/17/2015 $178.99

P023087 Scaletti, Stephen 04/17/2015 $212.80

P023086 GovConnection Inc 04/17/2015 $46,920.00

P023085 Pillay, Nigel D 04/17/2015 $30.00

P023084 Poirier, Jennifer G. 04/17/2015 $108.00

P023083 Pillay, Nigel D 04/17/2015 $237.00

P023082 ABELL, LAUREN T. 04/17/2015 $30.00

P023081 GovConnection Inc 04/17/2015 $78,829.60

P023080 Office Depot 04/16/2015 $344.77

P023079 Office Depot 04/16/2015 $218.43

P023078 WT Cox Subscriptions Inc 04/16/2015 $541.54

P023077 LIVINGSTONE, JEANINE CHANTAL 04/16/2015 $239.00

P023076 GovConnection Inc 04/16/2015 $8,366.00

P023075 Arcmail Technology 04/16/2015 $11,900.00

P023074 Infinit Technology Solutions 04/16/2015 $1,157.00

P023073 Sungard Public Sector Inc 04/16/2015 $175.00

P023072 Lasa Construction Inc 04/16/2015 $1,982.70

P023071 Neuro-Development of Words LLC 04/16/2015 $2,835.00

P023070 Southeastern Turf Grass Supply 04/16/2015 $3,531.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023069 All About Tint Inc 04/16/2015 $3,018.75

P023068 Village Key & Alarm Inc 04/16/2015 $30,648.31

P023067 Jones, Laurie Elizabeth 04/16/2015 $195.00

P023066 THURLOW, KAREN B. 04/16/2015 $769.00

P023065 Project Wisdom Inc 04/15/2015 $599.00

P023064 Golf Carts of St Augustine 04/15/2015 $4,208.00

P023063 Sims Trucking Inc 04/15/2015 $288.00

P023062 WW Gay Mechanical Contractor Inc 04/15/2015 $257.76

P023061 ImageStoreHouse.com LLC 04/15/2015 $1,800.00

P023060 WW Gay Mechanical Contractor Inc 04/15/2015 $3,364.09

P023059 WW Gay Mechanical Contractor Inc 04/15/2015 $27,979.79

P023058 FL Council of Administrators of Special Education 04/15/2015 $350.00

P023057 Embassy Suites Hotel Tampa - Downtown Conv Ctr 04/15/2015 $5,016.00

P023056 Apple Computer Inc 04/15/2015 $2,145.00

P023055 Lasa Construction Inc 04/15/2015 $44,765.95

P023054 Gopher Sport 04/15/2015 $1,499.10

P023053 Contrax Furnishings Inc 04/15/2015 $6,492.86

P023052 Corwin Press Inc 04/15/2015 $7,200.00

P023051 Gabaldon, Kirstie Ann 04/15/2015 $120.00

P023050 SIBLEY, DEBORAH L 04/15/2015 $120.00

P023049 LONG, JULIE A. 04/15/2015 $416.00

P023048 WOOD, FRANCES M. 04/15/2015 $1,767.24

P023047 STRICKLAND, LAURA J 04/15/2015 $120.00

P023046 Bogart, Melinda M. 04/15/2015 $376.00

P023045 BILLETTE, RICHARD S. 04/14/2015 $358.00

P023044 James Bros Carpet & Tile Inc 04/14/2015 $1,301.36

P023043 Wilkinson, James 04/14/2015 $460.00

P023042 AEC Electrical Contracting Inc 04/14/2015 $1,346.14

P023041 Contrax Furnishings Inc 04/14/2015 $4,666.00

P023040 FL Council of Administrators of Special Education 04/14/2015 $350.00

P023039 City Electric Supply Co 04/14/2015 $6,786.98

P023038 AEC Electrical Contracting Inc 04/14/2015 $16,689.89

P023037 Taylor Refrigeration & AC Inc 04/14/2015 $309.88

P023036 Hastys Communication Of Florida Inc 04/14/2015 $47,947.24

P023035 Hastys Communication Of Florida Inc 04/14/2015 $47,947.24

P023034 Armstrong Fence Co 04/14/2015 $320.00

P023033 Fresh Heads Lice Removal LLC 04/14/2015 $600.00

P023032 Florida Hotel & Conference Center 04/14/2015 $254.00

P023031 LV Hiers Inc 04/14/2015 $350,000.00

P023030 Herff Jones Inc 04/14/2015 $2,646.00

P023029 LV Hiers Inc 04/14/2015 $20,000.00

P023028 Florida School Book Depository 04/14/2015 $99.97

P023027 McCann Associates 04/14/2015 $5,412.52

P023026 Black, Tyler 04/14/2015 $1,568.00

P023025 Tietjen Technologies Inc 04/14/2015 $2,866.75

P023024 US Foods Inc 04/14/2015 $3,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P023023 BENDT, LESLIE G. 04/14/2015 $145.00

P023022 Joyner, Joseph G. 04/14/2015 $254.00

P023021 STRICKLAND, MEREDITH R. 04/14/2015 $583.00

P023020 MYERS, EDWARD C 04/14/2015 $319.45

P023019 Mobile Modular Management Corp 04/14/2015 $17,900.00

P023018 Freeman, George Michael 04/14/2015 $366.50

P023017 Whitfield, Tammie A. 04/14/2015 $36.00

P023016 Brewer, Rebecca Jan 04/14/2015 $131.50

P023015 Maltby, Katie Marie 04/14/2015 $185.50

P023014 Johnson, Jewel A. 04/14/2015 $329.00

P023013 FORCE, CRYSTAL JOAN 04/14/2015 $170.00

P023012 FORCE, CRYSTAL JOAN 04/14/2015 $135.00

P023011 Academy Publishing Inc 04/13/2015 $333.04

P023010 McCrarys Plumbing Inc 04/13/2015 $97.50

P023009 Maudlin International Truck Sales 04/13/2015 $5,000.00

P023008 Maudlin International Truck Sales 04/13/2015 $2,742.60

P023007 Southeast Power Systems of Daytona Inc 04/13/2015 $2,000.00

P023006 Hemingway, Traci Schaller 04/13/2015 $244.96

P023005 Travel Ventures 04/13/2015 $5,380.80

P023004 P Brandon Inc 04/13/2015 $65,453.96

P023003 Maximum Fire Protection Inc 04/13/2015 $232.50

P023002 Maximum Fire Protection Inc 04/13/2015 $907.00

P023001 Therapro Inc 04/13/2015 $519.00

P023000 Phonak LLC 04/13/2015 $1,728.39

P022999 School Specialty Inc 04/13/2015 $174.58

P022998 Demco Inc 04/13/2015 $757.49

P022997 E-Control Systems Inc 04/13/2015 $940.00

P022996 AAF International 04/13/2015 $3,298.38

P022995 P Brandon Inc 04/13/2015 $75,882.06

P022994 Lasa Construction Inc 04/13/2015 $22,596.74

P022993 CEL Enterprises 04/13/2015 $2,250.00

P022992 GovConnection Inc 04/13/2015 $3,600.00

P022991 All Brite Sales Co Inc 04/13/2015 $2,333.20

P022990 Jacksonville Sound & Communications Inc 04/10/2015 $225.00

P022989 Presidio Corp 04/10/2015 $66,223.62

P022988 GovConnection Inc 04/10/2015 $357.50

P022987 Brown, Tayler 04/10/2015 $1,568.00

P022986 GovConnection Inc 04/10/2015 $1,007.50

P022985 GovConnection Inc 04/10/2015 $227.50

P022984 Contrax Furnishings Inc 04/10/2015 $5,315.20

P022983 Boulevard Tire Center 04/10/2015 $18,062.30

P022982 Capital Office Products 04/10/2015 $778.50

P022981 Baker, John 04/10/2015 $1,568.00

P022980 Farmer, John 04/10/2015 $1,960.00

P022979 Office Depot 04/10/2015 $4,966.20

P022978 Innovative Learning Concepts Inc 04/10/2015 $2,585.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022977 Security & Fire Electronics (Safe) 04/10/2015 $2,488.20

P022976 WALDRON, ASHLEY MARIE 04/10/2015 $286.88

P022975 Fox, Marna H. 04/10/2015 $155.00

P022974 Fox, Marna H. 04/10/2015 $119.00

P022973 MCELHONE, BRIAN T. 04/10/2015 $141.50

P022972 Studivant, Lisa Yvonne 04/10/2015 $208.00

P022971 MORELL, DAVID 04/10/2015 $141.50

P022970 KELLEY, STILLMAN R 04/10/2015 $147.00

P022969 Faulk, Denise Louise 04/10/2015 $72.00

P022968 Furlough, Zachary 04/09/2015 $392.00

P022967 Parker Jr, James 04/09/2015 $474.00

P022966 BSN Sports 04/09/2015 $68.00

P022965 Case, Gregory 04/09/2015 $474.00

P022964 Blakely, James 04/09/2015 $474.00

P022963 Office Depot 04/09/2015 $189.99

P022962 Florida School Book Depository 04/09/2015 $200.00

P022961 Crici, Richard 04/09/2015 $784.00

P022960 Argos Ready Mix LLC 04/09/2015 $703.13

P022959 Capital Microscope Services Inc 04/09/2015 $495.00

P022958 Suburban Propane LP 04/09/2015 $229.08

P022957 Ucles 04/09/2015 $110.90

P022956 James Bros Carpet & Tile Inc 04/09/2015 $20,742.46

P022955 C&L Landscape Inc 04/09/2015 $4,391.07

P022954 All Brite Sales Co Inc 04/09/2015 $1,492.82

P022953 Network Cabling Services Inc 04/09/2015 $2,473.43

P022952 NCS Pearson Inc 04/09/2015 $2,386.75

P022951 Super Duper Publications 04/09/2015 $4,054.95

P022950 Brooks Rehab Center 04/09/2015 $120.00

P022949 Rountree Sod Service Inc 04/09/2015 $1,010.50

P022948 CC Dickson Co 04/09/2015 $2,244.60

P022947 FIS Outdoor 04/09/2015 $1,022.51

P022946 P Brandon Inc 04/09/2015 $3,481.04

P022945 Aqua East Surf Shop Inc 04/09/2015 $1,647.00

P022944 Hufcor Florida Group 04/09/2015 $1,043.00

P022943 Mobile Modular Management Corp 04/09/2015 $17,900.00

P022942 Mobile Modular Management Corp 04/09/2015 $17,900.00

P022941 Mobile Modular Management Corp 04/09/2015 $44,750.00

P022940 Mobile Modular Management Corp 04/09/2015 $8,950.00

P022939 Mobile Modular Management Corp 04/09/2015 $8,950.00

P022938 Mobile Modular Management Corp 04/09/2015 $17,900.00

P022937 Canan, Patrick 04/09/2015 $232.00

P022936 Mignon, William P 04/09/2015 $224.50

P022935 Barrera, Kelly D 04/09/2015 $263.00

P022934 BOOTH, MACKENZIE RAE 04/09/2015 $117.00

P022933 Slough, Beverly A. 04/09/2015 $1,200.50

P022932 Allen Jr, Thomas L. 04/09/2015 $235.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022931 Curtin, Michelle F. 04/09/2015 $311.00

P022930 Office Depot 04/08/2015 $472.07

P022929 P Brandon Inc 04/08/2015 $10,777.88

P022928 Pro-Ed Inc 04/08/2015 $432.48

P022927 Consolidated Electrical Distributors Inc 04/08/2015 $880.50

P022926 St Augustine Electric Motor Works Inc 04/08/2015 $2,525.00

P022925 FL Council of Administrators of Special Education 04/08/2015 $350.00

P022924 St Augustine Electric Motor Works Inc 04/08/2015 $759.14

P022923 St Augustine Electric Motor Works Inc 04/08/2015 $825.00

P022922 Office Depot 04/08/2015 $35.20

P022921 Advanced Disposal Services Jacksonville LLC 04/08/2015 $680.37

P022920 US Water Services Corp 04/08/2015 $1,531.78

P022919 US Water Services Corp 04/08/2015 $3,070.86

P022918 Scholastic Inc 04/08/2015 $351.56

P022917 P Brandon Inc 04/08/2015 $10,777.88

P022916 P Brandon Inc 04/08/2015 $10,695.26

P022915 GovConnection Inc 04/08/2015 $6,950.00

P022914 Rhapsody Music Inc 04/08/2015 $1,652.04

P022913 Armstrong Fence Co 04/08/2015 $1,927.60

P022912 Constantine Constructors Inc 04/08/2015 $35,095.15

P022911 POAGE, EMILY KATHLEEN 04/08/2015 $144.00

P022910 KENNEN, TRACY LEIGH 04/08/2015 $211.00

P022909 Fox, Marna H. 04/08/2015 $195.00

P022908 Dimartino, Jay 04/08/2015 $325.00

P022907 Advanced Disposal Services Jacksonville LLC 04/07/2015 $295.93

P022906 BSN Sports 04/07/2015 $377.94

P022905 Tietjen Technologies Inc 04/07/2015 $41,708.56

P022904 Alonzo Sign Language Interpreting LLC 04/07/2015 $85,000.00

P022903 Pride Enterprises 04/07/2015 $345.00

P022902 McCrarys Plumbing Inc 04/07/2015 $3,034.77

P022901 McCrarys Plumbing Inc 04/07/2015 $2,311.90

P022900 McCrarys Plumbing Inc 04/07/2015 $3,034.77

P022899 McCrarys Plumbing Inc 04/07/2015 $2,387.59

P022898 McCrarys Plumbing Inc 04/07/2015 $2,311.90

P022897 Express Marble & Tile Inc 04/07/2015 $3,072.01

P022896 McCrarys Plumbing Inc 04/07/2015 $2,387.59

P022895 Express Marble & Tile Inc 04/07/2015 $3,072.01

P022894 Express Marble & Tile Inc 04/07/2015 $1,421.35

P022893 Express Marble & Tile Inc 04/07/2015 $5,352.94

P022892 Express Marble & Tile Inc 04/07/2015 $3,072.01

P022891 Express Marble & Tile Inc 04/07/2015 $3,072.01

P022890 Express Marble & Tile Inc 04/07/2015 $1,421.35

P022889 Express Marble & Tile Inc 04/07/2015 $745.14

P022888 P Brandon Inc 04/07/2015 $10,777.88

P022887 Duval Asphalt Products Inc 04/07/2015 $849.75

P022886 B&B of St Augustine Inc 04/07/2015 $2,915.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022885 James Bros Carpet & Tile Inc 04/07/2015 $34,465.59

P022884 Jacksonville Sound & Communications Inc 04/07/2015 $9,681.00

P022883 Florida DECA 04/07/2015 $570.00

P022882 Johnson Controls Inc 04/07/2015 $2,840.52

P022881 College Board 04/07/2015 $2,460.00

P022880 Black, Evan 04/06/2015 $2,500.00

P022879 Edmentum Inc 04/06/2015 $302.80

P022878 Ag-Pro LLC 04/06/2015 $975.00

P022877 C&L Landscape Inc 04/06/2015 $1,886.63

P022876 Sweeny, Beth Marie 04/06/2015 $740.00

P022875 Simmons, Frances 04/06/2015 $640.00

P022874 Raccina, Julia 04/06/2015 $540.00

P022873 WW Gay Mechanical Contractor Inc 04/06/2015 $1,618.57

P022872 CDW Government Inc 04/06/2015 $4,798.95

P022871 Kynetic Technologies LLC 04/06/2015 $4,749.96

P022870 Westaff Inc 04/02/2015 $950.40

P022869 Duval Glass & Mirror Inc 04/02/2015 $12,285.00

P022868 Taylor Refrigeration & AC Inc 04/02/2015 $274.50

P022867 LV Hiers Inc 04/02/2015 $357.50

P022866 LV Hiers Inc 04/02/2015 $3,456.25

P022865 Ferguson Enterprises Inc 04/02/2015 $3,041.35

P022864 Florida Contractor Rentals Corp 04/02/2015 $0.00

P022863 Office Depot 04/02/2015 $653.98

P022862 Infinit Technology Solutions 04/02/2015 $92.00

P022861 US Water Services Corp 04/02/2015 $2,194.35

P022860 GovConnection Inc 04/02/2015 $538.00

P022859 Kleen Air Research Inc 04/02/2015 $3,993.80

P022858 Kennon, Tina G. 04/02/2015 $311.00

P022857 Signs Now of St Augustine Inc 04/01/2015 $4,895.50

P022856 ReverTech Solutions LLC 04/01/2015 $8,000.00

P022855 WW Gay Mechanical Contractor Inc 04/01/2015 $371.61

P022854 Capital Office Products 04/01/2015 $1,038.00

P022853 Stephens Pipe & Steel LLC 04/01/2015 $2,385.40

P022852 Maudlin International Truck Sales 04/01/2015 $2,018.56

P022851 K12 Florida LLC 04/01/2015 $41,487.50

P022850 K12 Florida LLC 04/01/2015 $34,956.12

P022849 KOWIESKI, MELISSA LORINE 04/01/2015 $158.50

P022848 REINEY, JOSEPH 04/01/2015 $69.50

P022847 STAUBLE, SUZANNE L 04/01/2015 $190.00

P022846 FARSON, HOLLY HAMMOND 04/01/2015 $69.50

P022845 SAPP, DAWN S. 04/01/2015 $122.50

P022844 Morgan, Brian K. 04/01/2015 $190.50

P022843 Brown, Travis C. 04/01/2015 $387.50

P022842 NELSON-MITIDIERI, BETHANY ELEA 04/01/2015 $191.50

P022841 Retired Senior Volunteer Program of SJC Inc 03/31/2015 $863.43

P022840 Certiport Inc 03/31/2015 $5,325.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022839 Andersons 03/31/2015 $204.42

P022838 LYCKE, SUSAN S. 03/31/2015 $197.50

P022837 Florida School Book Depository 03/31/2015 $569.00

P022836 Florida School Book Depository 03/31/2015 $616.55

P022835 Florida Landscape and Nursery Inc 03/31/2015 $503.21

P022834 Florida Landscape and Nursery Inc 03/31/2015 $1,879.62

P022833 Sims Trucking Inc 03/31/2015 $144.00

P022832 Equipment 911 03/31/2015 $160.00

P022831 Village Key & Alarm Inc 03/31/2015 $661.00

P022830 Southern Lock & Supply Co 03/31/2015 $1,399.20

P022829 Balla, Jessica Jeanine 03/31/2015 $197.50

P022828 US Foods Inc 03/31/2015 $3,000.00

P022827 ALTICK-MAGILL, MOLLIE M. 03/31/2015 $197.50

P022826 Lasa Construction Inc 03/31/2015 $43,343.80

P022825 GovConnection Inc 03/31/2015 $585.00

P022824 Security & Fire Electronics (Safe) 03/31/2015 $4,987.42

P022823 Alonzo Sign Language Interpreting LLC 03/31/2015 $80.00

P022822 Contrax Furnishings Inc 03/31/2015 $7,037.88

P022821 Apple Computer Inc 03/31/2015 $1,499.00

P022820 Krystal Klean USA Inc 03/31/2015 $0.00

P022819 Moore, Michelle Lynn 03/31/2015 $24.22

P022818 COFIELD, CHRISTOPHER J 03/31/2015 $393.00

P022817 Danner, Christine M 03/31/2015 $269.50

P022816 Pillay, Nigel D 03/31/2015 $271.00

P022815 Danner, Christine M 03/31/2015 $107.50

P022814 Office Depot 03/30/2015 $375.49

P022813 Florida Contractor Rentals Corp 03/30/2015 $1,214.00

P022812 Florida School Book Depository 03/30/2015 $129.55

P022811 Apple Computer Inc 03/30/2015 $379.00

P022810 Florida School Book Depository 03/30/2015 $318.56

P022809 Florida School Book Depository 03/30/2015 $209.47

P022808 GovConnection Inc 03/30/2015 $599.99

P022807 Apple Computer Inc 03/30/2015 $758.00

P022806 Ring Power Corp 03/30/2015 $1,027.62

P022805 St Johns River State College 03/30/2015 $1,233.30

P022804 Davis Supply Inc 03/30/2015 $81.50

P022803 Kutylo Cleaning Services Inc 03/30/2015 $6,413.04

P022802 Murphy, Jeanette M. 03/30/2015 $271.00

P022801 FARINA, CATHERINE M 03/30/2015 $632.00

P022800 Atlantic Controls Corp 03/30/2015 $1,156.58

P022799 Mackin Library Media 03/27/2015 $5,883.22

P022798 Transact Communications Inc 03/27/2015 $10,339.00

P022797 Gale Group Inc 03/27/2015 $3,823.80

P022796 Florida School Book Depository 03/27/2015 $365.44

P022795 Learning Sciences International LLC 03/27/2015 $152.65

P022794 Florida Janitor and Paper Supply Inc 03/27/2015 $1,187.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022793 Florida School Book Depository 03/27/2015 $529.51

P022792 Flowers Baking Co of Jacksonville LLC 03/27/2015 $20,000.00

P022791 Westaff Inc 03/27/2015 $8,087.04

P022790 Papa Johns Pizza - JG Operations 03/27/2015 $25,000.00

P022789 Papa Johns Pizza - Rohoho 03/27/2015 $10,000.00

P022788 US Foods Inc 03/27/2015 $50,000.00

P022787 TG Lee Dairy 03/27/2015 $120,000.00

P022786 Blue Bell Creameries 03/27/2015 $30,000.00

P022785 Papa Johns Pizza - Bajco Fl LLC 03/27/2015 $30,000.00

P022784 Florida Janitor and Paper Supply Inc 03/27/2015 $10,000.00

P022783 Coca-Cola Refreshments 03/27/2015 $80,000.00

P022782 Buckeye Cleaning Center-Jacksonville 03/27/2015 $5,000.00

P022781 US Foods Inc 03/27/2015 $100,000.00

P022780 Argos Ready Mix LLC 03/27/2015 $1,089.38

P022779 McGraw Hill School Education LLC 03/27/2015 $4,976.99

P022778 US Foods Inc 03/27/2015 $600,000.00

P022777 Florida DECA 03/27/2015 $190.00

P022776 Kent Campus Bookstore #422 - FSCJ 03/27/2015 $366.74

P022775 Lasa Construction Inc 03/27/2015 $34,350.01

P022774 Ag-Pro LLC 03/27/2015 $1,349.90

P022773 US Foods Inc 03/27/2015 $3,000.00

P022772 All About Computers Inc 03/27/2015 $1,050.00

P022771 Kutylo Cleaning Services Inc 03/27/2015 $1,782.00

P022770 Duval Glass & Mirror Inc 03/27/2015 $2,682.00

P022769 Lasa Construction Inc 03/27/2015 $13,624.64

P022768 Taylor Refrigeration & AC Inc 03/27/2015 $2,080.00

P022767 Developmental Studies Center 03/27/2015 $500.00

P022766 BOOTH, MACKENZIE RAE 03/27/2015 $177.00

P022765 Egnor, Timothy P 03/27/2015 $122.50

P022764 Westaff Inc 03/27/2015 $1,425.60

P022763 Harmony Public Schools 03/26/2015 $450.00

P022762 Southeast Power Systems of Daytona Inc 03/26/2015 $1,764.72

P022761 Maudlin International Truck Sales 03/26/2015 $5,000.00

P022760 LV Hiers Inc 03/26/2015 $440.00

P022759 Florida Transportation Systems Inc 03/26/2015 $2,000.00

P022758 Southeast Power Systems of Daytona Inc 03/26/2015 $2,000.00

P022757 Office Depot 03/26/2015 $189.99

P022756 GovConnection Inc 03/26/2015 $269.00

P022755 McCrarys Plumbing Inc 03/26/2015 $120.00

P022754 Lasa Construction Inc 03/26/2015 $9,400.00

P022753 Pitney Bowes Global Financial 03/26/2015 $87.00

P022752 Illiana Educational Products Inc 03/26/2015 $1,942.67

P022751 Lasa Construction Inc 03/26/2015 $50,435.11

P022750 WW Gay Mechanical Contractor Inc 03/26/2015 $2,683.21

P022749 Krystal Klean USA Inc 03/26/2015 $3,215.94

P022748 Florida School Book Depository 03/26/2015 $494.59

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022747 CDW Government Inc 03/26/2015 $63,160.00

P022746 Contrax Furnishings Inc 03/26/2015 $1,874.32

P022745 Duval Glass & Mirror Inc 03/26/2015 $3,343.90

P022744 Southern Recreation Inc 03/26/2015 $1,780.00

P022743 DAVIS, ELLEN MICHELLE 03/26/2015 $437.00

P022742 Stackhouse, Stacy Mae 03/26/2015 $68.00

P022741 AMATANGELO, MIRIAM LYNNE 03/26/2015 $68.00

P022740 Donlan, Debra Lynn 03/26/2015 $437.00

P022739 GEIGER, MARY P 03/26/2015 $329.00

P022738 MONTGOMERY, CANDACE LYNNE 03/26/2015 $68.00

P022737 CLARKE, JENNIFER B 03/26/2015 $437.00

P022736 RADAKER, BRIAN S. 03/26/2015 $437.00

P022735 ANAGNOSTOU, DOROTHY P 03/26/2015 $68.00

P022734 BOHANAN, NICOLE LYNN 03/26/2015 $437.00

P022733 WILKIE, JENNIFER DORIS 03/26/2015 $68.00

P022732 RIZZUTO, SHARON W. 03/26/2015 $329.00

P022731 YOUNG, MICHELLE RENEA 03/26/2015 $68.00

P022730 BLUM, ASHLEY L 03/26/2015 $329.00

P022729 RADAKER, DEBORA L. 03/26/2015 $138.00

P022728 Faulk, Denise Louise 03/26/2015 $115.00

P022727 WALDRON, ASHLEY MARIE 03/26/2015 $437.00

P022726 MCCRARY, WARREN RAMSEY 03/26/2015 $223.50

P022725 JACOBSON, DANIELLE M. 03/26/2015 $78.00

P022724 Contrax Furnishings Inc 03/25/2015 $10,045.56

P022723 Office Depot 03/25/2015 $719.49

P022722 Florida Transportation Systems Inc 03/25/2015 $356.20

P022721 Ring Power Corp 03/25/2015 $733.29

P022720 Ring Power Corp 03/25/2015 $730.72

P022719 Ring Power Corp 03/25/2015 $762.88

P022718 WW Gay Mechanical Contractor Inc 03/25/2015 $686.22

P022717 Florida Chalkboard Co Inc 03/25/2015 $392.00

P022716 Duval Asphalt Products Inc 03/25/2015 $816.00

P022715 WW Gay Mechanical Contractor Inc 03/25/2015 $530.00

P022714 WW Gay Mechanical Contractor Inc 03/25/2015 $546.00

P022713 Apple Computer Inc 03/25/2015 $2,899.00

P022712 Florida School Book Depository 03/25/2015 $315.00

P022711 Southeast Power Systems of Daytona Inc 03/25/2015 $688.34

P022710 Argos Ready Mix LLC 03/25/2015 $1,193.13

P022709 Gator Office Products Inc 03/25/2015 $3,862.50

P022708 Prevatt, Sean Gerard 03/25/2015 $90.50

P022707 JACOBSON, JENNIFER RENAE 03/25/2015 $437.00

P022706 GOODMAN, CHERYL 03/25/2015 $304.00

P022705 Southern Lock & Supply Co 03/24/2015 $2,835.20

P022704 WW Gay Mechanical Contractor Inc 03/24/2015 $16,628.91

P022703 Avid Center 03/24/2015 $6,990.00

P022702 Broom Moody Johnson & Grainger Inc 03/24/2015 $3,500.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022701 Meco Of North Florida Inc 03/24/2015 $2,408.00

P022700 Florida School Book Depository 03/24/2015 $244.29

P022699 Parham, William 03/24/2015 $1,960.00

P022698 Spangenberg, Ellyn 03/24/2015 $2,744.00

P022697 Hartsell, Michael 03/24/2015 $1,960.00

P022696 Navarro, Christopher 03/24/2015 $980.00

P022695 Hemmer, Lance 03/24/2015 $980.00

P022694 Greenert, Alyssa 03/24/2015 $1,568.00

P022693 Hartsell, Sabrina 03/24/2015 $2,940.00

P022692 Fields, Ricky 03/24/2015 $1,176.00

P022691 CC Borden Construction Inc 03/24/2015 $1,351.90

P022690 Greenert, Jeffery 03/24/2015 $1,568.00

P022689 Florida School Book Depository 03/24/2015 $100.00

P022688 Alford, Jason 03/24/2015 $2,744.00

P022687 Hoover Pumping Systems 03/24/2015 $1,529.35

P022686 Security & Fire Electronics (Safe) 03/24/2015 $1,050.00

P022685 Lasa Construction Inc 03/24/2015 $12,270.70

P022684 Mobile Modular Management Corp 03/24/2015 $270.00

P022683 DHL Express Inc 03/24/2015 $2,000.00

P022682 Barneys Pumps Inc 03/24/2015 $5,250.00

P022681 Massey Services Inc 03/24/2015 $250.00

P022680 GovConnection Inc 03/24/2015 $98.88

P022679 Rapid Pour Ground Cover LLC 03/24/2015 $4,200.00

P022678 Armstrong Fence Co 03/24/2015 $19,492.52

P022677 Argos Ready Mix LLC 03/23/2015 $403.13

P022676 No Mow Problems LLC 03/23/2015 $360.00

P022675 Jack Wrights Tree Service 03/23/2015 $250.00

P022674 Taylor Refrigeration & AC Inc 03/23/2015 $292.50

P022673 Southeast Power Systems of Daytona Inc 03/23/2015 $811.69

P022672 St Johns County Tax Collector 03/23/2015 $38.80

P022671 Office Depot 03/23/2015 $561.06

P022670 Global Industrial Equipment 03/23/2015 $799.96

P022669 GovConnection Inc 03/23/2015 $860.00

P022668 US Water Services Corp 03/23/2015 $110.00

P022667 Designs Furnishings & Equipment Inc 03/23/2015 $2,325.00

P022666 Triumph Learning LLC 03/23/2015 $1,342.36

P022665 SPC Products Inc 03/23/2015 $950.00

P022664 William H Sadlier Inc 03/23/2015 $137.66

P022663 Apple Computer Inc 03/23/2015 $1,662.00

P022662 Heinemann 03/23/2015 $2,207.25

P022661 Security & Fire Electronics (Safe) 03/23/2015 $1,961.52

P022660 Curriculum Associates Inc 03/23/2015 $602.11

P022659 Armstrong Fence Co 03/23/2015 $5,101.80

P022658 Storagecraft 03/23/2015 $6,473.75

P022657 Contrax Furnishings Inc 03/23/2015 $617.68

P022656 Thomson, Linda L. 03/23/2015 $320.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022655 Freeman, George Michael 03/23/2015 $262.50

P022654 Mignerey, Kathy Brown 03/23/2015 $121.00

P022653 ANTHONY, SHERRI ANN 03/23/2015 $83.03

P022652 FORCE, CRYSTAL JOAN 03/23/2015 $315.00

P022651 RAINES, PATRICIA F. 03/23/2015 $332.95

P022650 Weber, Catherine M. 03/23/2015 $212.00

P022649 Liedtke, Denise A. 03/23/2015 $36.00

P022648 Johnson, Jewel A. 03/23/2015 $139.00

P022647 GREEN, DAWN MARIE 03/23/2015 $19.00

P022646 Furness, Kathleen McCarthy 03/23/2015 $220.00

P022645 Johnson, Jewel A. 03/23/2015 $220.00

P022644 HART, JULIET SHERISSE 03/23/2015 $36.00

P022643 Poirier, Jennifer G. 03/23/2015 $94.50

P022642 Richardson, Jessica Charlene 03/23/2015 $220.00

P022641 Liedtke, Denise A. 03/23/2015 $30.00

P022640 Poirier, Jennifer G. 03/23/2015 $105.00

P022639 HART, JULIET SHERISSE 03/23/2015 $36.00

P022636 Apple Computer Inc 03/19/2015 $1,208.00

P022635 Apple Computer Inc 03/19/2015 $1,195.00

P022634 GovConnection Inc 03/19/2015 $379.00

P022633 Florida School Book Depository 03/19/2015 $121.48

P022632 Pitney Bowes Reserve Account 03/19/2015 $1,000.00

P022631 Office Depot 03/19/2015 $470.37

P022630 GovConnection Inc 03/19/2015 $379.00

P022629 Sims Trucking Inc 03/19/2015 $144.00

P022628 Teacher Created Materials Inc 03/19/2015 $495.00

P022627 Wal-Mart 03/19/2015 $4,997.50

P022626 Lasa Construction Inc 03/19/2015 $47,197.41

P022625 James Bros Carpet & Tile Inc 03/19/2015 $24,942.66

P022624 Express Marble & Tile Inc 03/19/2015 $1,598.74

P022623 Stuart George Concrete Pumping 03/19/2015 $720.00

P022622 WW Gay Mechanical Contractor Inc 03/19/2015 $11,164.00

P022621 Brown, Travis C. 03/19/2015 $387.50

P022620 WEINBRENNER, JOHN MILES 03/19/2015 $1,648.20

P022617 Trane 03/18/2015 $5,636.94

P022616 Trane 03/18/2015 $5,636.94

P022615 Follett School Solutions Inc 03/18/2015 $13,654.56

P022614 Pride Enterprises 03/18/2015 $575.00

P022613 GovConnection Inc 03/18/2015 $634.00

P022612 Florida School Book Depository 03/18/2015 $0.00

P022611 Florida School Book Depository 03/18/2015 $0.00

P022610 Florida Janitor and Paper Supply Inc 03/18/2015 $2,977.60

P022609 Barnes & Noble 03/18/2015 $829.40

P022608 SpeedLink Solutions 03/18/2015 $865.80

P022607 Handwriting Without Tears Inc 03/18/2015 $454.30

P022606 All Brite Sales Co Inc 03/18/2015 $5,840.94

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022605 Ferguson Enterprises Inc 03/18/2015 $2,826.77

P022604 Tietjen Technologies Inc 03/18/2015 $27,966.11

P022603 GovConnection Inc 03/18/2015 $1,390.00

P022602 Florida Pest Control & Chemical Co 03/18/2015 $2,754.00

P022601 All Brite Sales Co Inc 03/18/2015 $3,495.00

P022600 Brooks Air Systems Inc 03/18/2015 $1,733.45

P022599 Brooks Air Systems Inc 03/18/2015 $1,733.45

P022598 BYO Recreation Inc 03/18/2015 $34,574.31

P022597 GovConnection Inc 03/17/2015 $1,421.20

P022596 GovConnection Inc 03/17/2015 $194,768.00

P022595 Equipment 911 03/17/2015 $670.00

P022594 GovConnection Inc 03/17/2015 $1,510.00

P022593 Florida School Book Depository 03/17/2015 $302.28

P022592 Pitney Bowes Global Financial 03/17/2015 $399.00

P022591 US Foods Inc 03/17/2015 $350,000.00

P022590 Flaghouse Inc 03/17/2015 $176.15

P022589 Advanced Disposal Services Jacksonville LLC 03/17/2015 $314.01

P022588 Village Key & Alarm Inc 03/17/2015 $5,995.00

P022587 Lasa Construction Inc 03/17/2015 $22,745.00

P022586 AEC Electrical Contracting Inc 03/17/2015 $17,867.64

P022585 Fairman Consulting Inc 03/17/2015 $500.00

P022584 McCrarys Plumbing Inc 03/17/2015 $7,653.15

P022583 INGRAM, PHYLLIS 03/17/2015 $122.50

P022582 Wuellner, Kim E. 03/17/2015 $378.00

P022581 Soncrant, Donna M. 03/17/2015 $267.50

P022580 Fox, Marna H. 03/17/2015 $328.00

P022579 DRESBACK, ALETHA CASEY 03/17/2015 $347.00

P022578 Kent Campus Bookstore #422 - FSCJ 03/16/2015 $1,268.68

P022577 Sims Trucking Inc 03/16/2015 $3,100.00

P022576 Village Key & Alarm Inc 03/16/2015 $4,604.68

P022575 The Boomerang Project 03/16/2015 $2,770.00

P022574 Office Depot 03/16/2015 $43.22

P022573 International Baccalaureate 03/16/2015 $82,654.00

P022572 Designs Furnishings & Equipment Inc 03/16/2015 $750.00

P022571 Advanced Disposal Services Jacksonville LLC 03/16/2015 $332.41

P022570 Blauvelt, Christopher 03/16/2015 $1,016.14

P022569 WW Gay Mechanical Contractor Inc 03/16/2015 $4,177.22

P022568 Advanced Disposal Services Jacksonville LLC 03/16/2015 $635.92

P022567 All Brite Sales Co Inc 03/16/2015 $947.33

P022566 Sullivan, Shea 03/16/2015 $2,352.00

P022565 Bennett, Tiffany 03/16/2015 $1,568.00

P022564 LV Hiers Inc 03/16/2015 $2,508.75

P022563 Ilagan, Dennis 03/16/2015 $784.00

P022562 LV Hiers Inc 03/16/2015 $1,122.50

P022561 Yard Pro Plus Inc 03/16/2015 $4,490.00

P022560 Express Marble & Tile Inc 03/16/2015 $14,574.89

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022559 Yard Pro Plus Inc 03/16/2015 $3,500.25

P022558 Philro Communication Services 03/16/2015 $2,054.00

P022557 Gilyard, Shameka Denise 03/16/2015 $378.50

P022556 Veatch, Sheila Roberts 03/16/2015 $298.00

P022555 AMATANGELO, MIRIAM LYNNE 03/13/2015 $955.50

P022554 ANAGNOSTOU, DOROTHY P 03/13/2015 $955.50

P022553 WILKIE, JENNIFER DORIS 03/13/2015 $955.50

P022552 RIZZUTO, SHARON W. 03/13/2015 $1,216.50

P022551 Apple Computer Inc 03/13/2015 $49.00

P022550 Pitney Bowes Purchase Power 03/13/2015 $499.00

P022549 LV Hiers Inc 03/13/2015 $740.00

P022548 Apple Computer Inc 03/13/2015 $379.00

P022547 Plixer International Inc 03/13/2015 $2,599.00

P022546 Lewis, Annette 03/13/2015 $4,000.00

P022545 Scientific Learning Corp 03/13/2015 $4,350.00

P022544 B&H Photo Video Inc 03/13/2015 $3,948.00

P022543 Designs Furnishings & Equipment Inc 03/13/2015 $1,295.00

P022542 GovConnection Inc 03/13/2015 $0.00

P022541 Solution Tree Inc 03/13/2015 $6,490.00

P022540 Village Key & Alarm Inc 03/13/2015 $5,304.38

P022539 Schindler Elevator Corp 03/13/2015 $2,259.72

P022538 Yard Pro Plus Inc 03/13/2015 $1,495.00

P022537 BLUM, ASHLEY L 03/12/2015 $1,216.50

P022536 MONTGOMERY, CANDACE LYNNE 03/12/2015 $955.50

P022535 Brown, Travis C. 03/12/2015 $349.00

P022534 S Graham Enterprises Inc 03/12/2015 $24,844.00

P022533 YOUNG, MICHELLE RENEA 03/12/2015 $955.50

P022532 Chapman, Stephen 03/12/2015 $615.20

P022531 Florida School Book Depository 03/12/2015 $562.45

P022530 Matthews Buses Inc 03/12/2015 $442.50

P022529 Argos Ready Mix LLC 03/12/2015 $1,107.50

P022528 LV Hiers Inc 03/12/2015 $105.00

P022527 US Water Services Corp 03/12/2015 $4,602.64

P022526 ROSENBERG, MICHAEL H. 03/12/2015 $65.92

P022525 Argos Ready Mix LLC 03/12/2015 $4,781.25

P022524 B&B of St Augustine Inc 03/12/2015 $3,828.00

P022523 Office Depot 03/12/2015 $144.71

P022522 Danner, Christine M 03/12/2015 $62.73

P022521 Kutylo Cleaning Services Inc 03/12/2015 $4,590.00

P022520 McCormick, Stephen P. 03/12/2015 $620.00

P022519 Howard Technology Solutions 03/11/2015 $699.00

P022518 Taylor Refrigeration & AC Inc 03/11/2015 $0.00

P022517 B&B of St Augustine Inc 03/11/2015 $1,850.00

P022516 All Brite Sales Co Inc 03/11/2015 $3,935.82

P022515 Argos Ready Mix LLC 03/11/2015 $1,077.50

P022514 Florida School Book Depository 03/11/2015 $100.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022513 CASHWELL, KRISTEN MELODY 03/11/2015 $102.00

P022512 LV Hiers Inc 03/11/2015 $976.37

P022511 Capital Office Products 03/11/2015 $519.00

P022510 School Outfitters 03/11/2015 $3,972.53

P022509 Armstrong Fence Co 03/11/2015 $320.00

P022508 Brooks Rehab Center 03/11/2015 $28,000.00

P022507 Heinemann 03/11/2015 $825.00

P022506 WW Gay Mechanical Contractor Inc 03/11/2015 $502.43

P022505 St Augustine Electric Motor Works Inc 03/11/2015 $3,125.00

P022504 Florida Water & Pollution Control Operators Assn 03/11/2015 $30.00

P022503 WW Gay Mechanical Contractor Inc 03/11/2015 $1,104.00

P022502 G&H Underground Construction Inc 03/11/2015 $4,470.00

P022501 Howard Technology Solutions 03/11/2015 $1,049.00

P022500 Florida Janitor and Paper Supply Inc 03/11/2015 $1,445.11

P022499 Coleman II, James 03/10/2015 $1,568.00

P022498 Tercilla Courtemanche Architects Inc 03/10/2015 $7,500.00

P022497 McMurry, Michael 03/10/2015 $1,960.00

P022496 Scantron Corp 03/10/2015 $3,360.00

P022495 WW Gay Mechanical Contractor Inc 03/10/2015 $318.00

P022494 WW Gay Mechanical Contractor Inc 03/10/2015 $2,176.50

P022493 Florida School Book Depository 03/10/2015 $92.65

P022492 Sims Trucking Inc 03/10/2015 $576.00

P022491 Argos Ready Mix LLC 03/10/2015 $4,687.50

P022490 WW Gay Mechanical Contractor Inc 03/10/2015 $4,737.47

P022489 Armstrong Fence Co 03/10/2015 $2,687.76

P022488 WW Gay Mechanical Contractor Inc 03/10/2015 $2,120.00

P022487 WW Gay Mechanical Contractor Inc 03/10/2015 $1,346.59

P022486 AEC Electrical Contracting Inc 03/10/2015 $1,587.11

P022485 Perfection Architectural Systems Inc 03/10/2015 $13,396.32

P022484 AEC Electrical Contracting Inc 03/10/2015 $1,221.00

P022483 Armstrong Fence Co 03/10/2015 $2,540.68

P022482 Zachs Outdoor Equipment Inc 03/10/2015 $3,504.26

P022481 Tietjen Technologies Inc 03/10/2015 $3,679.00

P022480 Sungard Public Sector Inc 03/10/2015 $2,950.00

P022479 HEFFNER, ELIZABETH 03/10/2015 $418.70

P022478 Siemens Industry Inc 03/10/2015 $1,999.84

P022477 BINNINGER, JOAN E. 03/10/2015 $5.00

P022476 CASHWELL, CARLTON W 03/10/2015 $120.00

P022475 Florida School Book Depository 03/09/2015 $401.98

P022474 Argos Ready Mix LLC 03/09/2015 $329.38

P022473 Argos Ready Mix LLC 03/09/2015 $656.25

P022472 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 03/09/2015 $2,086.00

P022471 Argos Ready Mix LLC 03/09/2015 $598.50

P022470 Argos Ready Mix LLC 03/09/2015 $977.50

P022469 Argos Ready Mix LLC 03/09/2015 $1,147.13

P022468 Argos Ready Mix LLC 03/09/2015 $349.13

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022467 Follett School Solutions Inc 03/09/2015 $8,175.77

P022466 Infinit Technology Solutions 03/09/2015 $294.00

P022465 WW Gay Mechanical Contractor Inc 03/09/2015 $1,121.25

P022464 Florida Pest Control & Chemical Co 03/09/2015 $1,494.00

P022463 Grainger Inc 03/09/2015 $1,804.40

P022462 Curriculum Associates Inc 03/09/2015 $40.89

P022461 WW Gay Mechanical Contractor Inc 03/09/2015 $2,410.00

P022460 Apple Computer Inc 03/09/2015 $528.00

P022459 Stuart George Concrete Pumping 03/09/2015 $360.00

P022458 IXL Learning 03/09/2015 $91.00

P022457 International Baccalaureate 03/09/2015 $4,000.00

P022456 Keaton, Monique E. 03/09/2015 $42.00

P022455 Williams, Cynthia A. 03/09/2015 $247.00

P022454 Williams, Cynthia A. 03/09/2015 $182.50

P022452 Scoreboards of South Florida Inc 03/06/2015 $800.00

P022451 WW Gay Mechanical Contractor Inc 03/06/2015 $742.00

P022450 WW Gay Mechanical Contractor Inc 03/06/2015 $1,092.84

P022449 Sims Trucking Inc 03/06/2015 $576.00

P022448 WW Gay Mechanical Contractor Inc 03/06/2015 $1,156.24

P022447 WW Gay Mechanical Contractor Inc 03/06/2015 $3,378.36

P022446 Ring Power Corp 03/06/2015 $974.26

P022445 Pride Enterprises 03/06/2015 $183.75

P022444 Sims Trucking Inc 03/06/2015 $1,152.00

P022443 McCrarys Plumbing Inc 03/06/2015 $1,379.79

P022442 GovConnection Inc 03/06/2015 $2,626.16

P022441 CCS Presentation Systems 03/06/2015 $1,836.00

P022440 Corwin Press Inc 03/06/2015 $2,084.99

P022439 SINARDI, KATHLEEN A. 03/06/2015 $102.00

P022438 KELLY, LYNDA W. 03/06/2015 $102.00

P022437 Pillay, Nigel D 03/06/2015 $162.50

P022436 GILLELAND, MINDY LEANNE 03/06/2015 $17.00

P022435 Office Depot 03/05/2015 $110.42

P022434 GovConnection Inc 03/05/2015 $340.00

P022433 The Institute for Multi-Sensory Education 03/05/2015 $400.11

P022432 Southeast Power Systems of Daytona Inc 03/05/2015 $2,000.00

P022431 Signs Now of St Augustine Inc 03/05/2015 $947.03

P022430 Streamfine Consulting 03/05/2015 $14,000.00

P022429 Signs Now of St Augustine Inc 03/05/2015 $3,959.20

P022428 Pitney Bowes Purchase Power 03/05/2015 $62.96

P022427 Virco Inc 03/05/2015 $1,356.18

P022426 Brown, Travis C. 03/05/2015 $413.00

P022425 BROWN, STACEY N 03/05/2015 $53.00

P022424 Kisch, Michelle L 03/05/2015 $298.50

P022423 Committee For Children 03/04/2015 $758.00

P022422 Sweeny, Beth Marie 03/04/2015 $740.00

P022421 IXL Learning 03/04/2015 $7,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022420 BrainPOP LLC 03/04/2015 $2,640.00

P022419 ACF Standby Systems LLC 03/04/2015 $3,607.82

P022418 Schindler Elevator Corp 03/04/2015 $2,232.84

P022417 McCrarys Plumbing Inc 03/04/2015 $240.00

P022416 BMI Systems Group 03/04/2015 $495.00

P022415 US Foods Inc 03/04/2015 $3,000.00

P022414 GovConnection Inc 03/04/2015 $783.80

P022413 Power & Systems Innovations Inc 03/04/2015 $4,122.75

P022412 School Specialty Inc 03/04/2015 $148.41

P022411 Network Cabling Services Inc 03/04/2015 $271.71

P022410 Teaching Strategies Inc 03/04/2015 $4,298.00

P022409 Kamishibai for Kids 03/04/2015 $200.48

P022408 Lakeshore Learning Materials 03/04/2015 $328.99

P022407 Florida Dept of Environmental Protection 03/04/2015 $850.00

P022406 Signs Now of St Augustine Inc 03/04/2015 $947.03

P022405 Suburban Propane LP 03/04/2015 $700.00

P022404 Florida Pump Service Inc 03/04/2015 $1,490.00

P022403 MORTIMORE, NATALIE M. 03/04/2015 $41.00

P022402 Thomas, Patricia Ann 03/04/2015 $249.00

P022401 BENTZ, BRIAN J 03/04/2015 $289.50

P022400 McFee, Jennifer Lynn 03/04/2015 $41.00

P022399 CLARK, TRACI R. 03/04/2015 $72.50

P022398 PARDO, MARTA KRISTINE 03/04/2015 $75.00

P022397 Rivera, Jose David 03/04/2015 $108.00

P022396 PATROU, BRUCE M. 03/04/2015 $108.00

P022395 SHUGART, LESLIE JOANNE 03/04/2015 $493.00

P022394 THOMPSON, WAYNE AARON 03/04/2015 $108.00

P022393 Contrax Furnishings Inc 03/03/2015 $44,175.61

P022392 Fun and Function LLC 03/03/2015 $110.46

P022391 Oticon Inc 03/03/2015 $591.50

P022390 First Lab 03/03/2015 $2,500.00

P022389 Office Depot 03/03/2015 $142.44

P022388 Florida School Book Depository 03/03/2015 $507.62

P022387 Wilson, Adrian 03/03/2015 $1,960.00

P022386 ACF Standby Systems LLC 03/03/2015 $349.86

P022385 MC2 Inc 03/03/2015 $20,415.15

P022384 Signs Now of St Augustine Inc 03/03/2015 $12,413.48

P022383 Carrier Corp 03/03/2015 $2,841.73

P022382 Cypress Supply Inc 03/03/2015 $967.93

P022381 Signs Now of St Augustine Inc 03/03/2015 $1,680.00

P022380 Scottys Carpet Care LLC 03/03/2015 $4,822.30

P022379 GovConnection Inc 03/03/2015 $9,150.00

P022378 LI, YAN 03/03/2015 $137.00

P022377 FUSCO, ANGELA 03/03/2015 $166.00

P022376 Dimartino, Jay 03/03/2015 $61.00

P022375 American Harlequin Corp 03/02/2015 $28,182.49

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022374 LITSAS, PETER ANTHONY 03/02/2015 $138.00

P022373 International Baccalaureate 03/02/2015 $112.00

P022372 Jacobson, Kelly A. 03/02/2015 $160.00

P022371 Jims Drywall Inc 03/02/2015 $11,065.28

P022370 Sims Trucking Inc 03/02/2015 $144.00

P022369 Matthews Buses Inc 03/02/2015 $1,500.00

P022368 Staples Inc 03/02/2015 $1,494.60

P022367 Maudlin International Truck Sales 03/02/2015 $5,000.00

P022366 MC2 Inc 03/02/2015 $2,324.54

P022365 All Brite Sales Co Inc 03/02/2015 $1,153.60

P022364 Robison, Kerri 03/02/2015 $784.00

P022363 Walter, Bryan 03/02/2015 $784.00

P022362 Norman, Kalie 03/02/2015 $980.00

P022361 GovConnection Inc 03/02/2015 $594.72

P022360 GovConnection Inc 03/02/2015 $198.24

P022359 McCormick, Stephen P. 03/02/2015 $344.00

P022358 HAWKINSON, DANIEL M 03/02/2015 $75.00

P022357 Sweeny, Beth Marie 03/02/2015 $1,150.00

P022356 COLLAZO, KATILYN REA 03/02/2015 $344.00

P022355 Fox, Marna H. 03/02/2015 $164.50

P022354 Consolidated Electrical Distributors Inc 03/02/2015 $3,000.00

P022353 College of Charleston 02/27/2015 $145.00

P022352 Presidio Corp 02/27/2015 $1,783.44

P022351 Ring Power Corp 02/27/2015 $912.13

P022350 Florida Southern Plywood Corp 02/27/2015 $1,976.80

P022349 Florida Landscape and Nursery Inc 02/27/2015 $2,526.92

P022348 Rojas, Alejandro 02/27/2015 $1,568.00

P022347 Craft Trophies & Awards Inc 02/27/2015 $6.00

P022346 Milo, Christopher 02/27/2015 $1,568.00

P022345 Harnett, Patrick 02/27/2015 $2,744.00

P022344 Baisey, Kelly 02/27/2015 $1,568.00

P022343 Nazareno, Felix 02/27/2015 $2,156.00

P022342 Anderson, Martha 02/27/2015 $2,156.00

P022341 Express Marble & Tile Inc 02/27/2015 $7,262.18

P022340 Express Marble & Tile Inc 02/27/2015 $22,757.98

P022339 Florida Contractor Rentals Corp 02/27/2015 $1,220.00

P022338 GovConnection Inc 02/27/2015 $31,750.00

P022337 GovConnection Inc 02/27/2015 $11,603.08

P022336 Community Playthings 02/27/2015 $1,560.00

P022335 Curriculum Associates Inc 02/27/2015 $144.65

P022334 Alonzo Sign Language Interpreting LLC 02/27/2015 $69.00

P022333 Sotolongo MD, Carlos 02/26/2015 $1,960.00

P022332 West, Francis 02/26/2015 $2,744.00

P022331 Wortmann, Hayley 02/26/2015 $1,568.00

P022330 Hormann, Charles 02/26/2015 $2,156.00

P022329 Moritz, David 02/26/2015 $1,960.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022328 Evans, Weller 02/26/2015 $2,156.00

P022327 Hagan, Kasey 02/26/2015 $1,960.00

P022326 Dotsikas, James 02/26/2015 $1,568.00

P022325 Southeast Power Systems of Daytona Inc 02/26/2015 $267.71

P022324 Dotsikas, Kelly 02/26/2015 $2,744.00

P022323 Southeast Power Systems of Daytona Inc 02/26/2015 $112.44

P022322 Southeast Power Systems of Daytona Inc 02/26/2015 $204.26

P022321 Watson, Rodney 02/26/2015 $635.80

P022320 AEC Electrical Contracting Inc 02/26/2015 $1,221.00

P022319 Southeast Power Systems of Daytona Inc 02/26/2015 $780.71

P022318 GovConnection Inc 02/26/2015 $69.95

P022317 Signs Now of St Augustine Inc 02/26/2015 $1,280.40

P022316 Sims Trucking Inc 02/26/2015 $3,312.00

P022315 Signs Now of St Augustine Inc 02/26/2015 $1,500.00

P022314 Sims Trucking Inc 02/26/2015 $0.00

P022313 LV Hiers Inc 02/26/2015 $740.00

P022312 GovConnection Inc 02/26/2015 $4,865.00

P022311 Yard Pro Plus Inc 02/26/2015 $1,495.00

P022310 Scantron Corp 02/26/2015 $1,677.23

P022309 Disney Destinations LLC 02/26/2015 $834.00

P022308 GovConnection Inc 02/26/2015 $976.64

P022307 Signs Now of St Augustine Inc 02/26/2015 $2,019.00

P022306 Apple Computer Inc 02/26/2015 $3,740.00

P022305 Staples Inc 02/26/2015 $1,480.50

P022304 Security & Fire Electronics (Safe) 02/26/2015 $1,596.25

P022303 WW Gay Mechanical Contractor Inc 02/26/2015 $468.00

P022302 Nieves Jr, Victor 02/26/2015 $1,960.00

P022301 Childrens Plus Inc 02/26/2015 $4,574.36

P022300 SISSON, LORI LEAH 02/25/2015 $202.00

P022299 TAYLOR, CAROLE S. 02/25/2015 $211.00

P022298 Thacker, Lisa Marie 02/25/2015 $211.00

P022297 Murphy, Jeanette M. 02/25/2015 $202.00

P022296 FINLAY, CLINT M. 02/25/2015 $344.00

P022295 LYONS, JAMES M. 02/25/2015 $344.00

P022294 SCHEMMEL, JORDAN FREDERIC 02/25/2015 $344.00

P022293 MAR, ALINA JINGHUA 02/25/2015 $344.00

P022292 Fonseca, Gina Rosalie 02/25/2015 $344.00

P022291 MITCHELL, HEIDI S. 02/25/2015 $344.00

P022290 O BRIAN, JEANNINE 02/25/2015 $344.00

P022289 FRYER, PAULA SELENA 02/25/2015 $344.00

P022288 LEMONS, ROBIN VAUM 02/25/2015 $344.00

P022287 LATTA, DUSTIN WESCOTT 02/25/2015 $344.00

P022286 KASTING, ELIZABETH GORDON 02/25/2015 $344.00

P022285 GRYSKO, ERIN ELISABETH 02/25/2015 $344.00

P022284 CHICLANA, ARLEEN 02/25/2015 $344.00

P022283 FEISER, KAREN PATRICIA 02/25/2015 $344.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022282 ROBERTS, DUSTIN NICHOLAS 02/25/2015 $344.00

P022281 LOPEZ, RUTH ESTER 02/25/2015 $344.00

P022280 RODRIGUEZ-RIVERA, GHISLAINE 02/25/2015 $344.00

P022279 NEWMAN, JOHANNA 02/25/2015 $344.00

P022278 PICKETT, KELLY KRISTINE 02/25/2015 $190.00

P022277 Presidio Corp 02/25/2015 $23,090.85

P022276 Kirkham, Lorna Rheaume 02/25/2015 $95.00

P022275 Suburban Propane LP 02/25/2015 $735.53

P022274 AEC Electrical Contracting Inc 02/25/2015 $117,159.13

P022273 Network Cabling Services Inc 02/25/2015 $2,832.39

P022272 Thompson, Gian 02/25/2015 $1,568.00

P022271 Cook, Kristen 02/25/2015 $2,744.00

P022270 Constantine Constructors Inc 02/25/2015 $9,644.00

P022269 Florida School Book Depository 02/25/2015 $306.00

P022268 Sims Trucking Inc 02/25/2015 $1,800.00

P022267 The Bach Co 02/25/2015 $1,620.00

P022266 Stuart George Concrete Pumping 02/25/2015 $460.00

P022265 Sungard Public Sector Inc 02/25/2015 $2,062.50

P022264 Therapro Inc 02/25/2015 $199.99

P022263 Maudlin International Truck Sales 02/25/2015 $1,320.92

P022262 Numotion 02/25/2015 $338.30

P022261 Litvack, Rebecca 02/25/2015 $1,568.00

P022260 GovConnection Inc 02/25/2015 $229.99

P022259 GovConnection Inc 02/25/2015 $285.00

P022258 Yard Pro Plus Inc 02/25/2015 $3,055.00

P022257 Pitney Bowes Purchase Power 02/25/2015 $600.00

P022256 Yard Pro Plus Inc 02/25/2015 $4,095.00

P022255 Yard Pro Plus Inc 02/25/2015 $5,530.40

P022254 ACF Standby Systems LLC 02/25/2015 $923.56

P022253 Express Marble & Tile Inc 02/25/2015 $13,453.14

P022252 Apple Computer Inc 02/25/2015 $5,635.00

P022251 US Foods Inc 02/25/2015 $1,000.00

P022250 Virco Inc 02/25/2015 $2,844.00

P022249 P Brandon Inc 02/25/2015 $1,223.04

P022248 Infinit Technology Solutions 02/25/2015 $4,130.00

P022247 Gores Nursery Inc 02/25/2015 $1,595.75

P022246 B&S Signs Inc 02/25/2015 $9,780.00

P022245 Yard Pro Plus Inc 02/25/2015 $3,915.00

P022244 Florida School Book Depository 02/25/2015 $5,874.40

P022243 Schneider, Cassandra 02/25/2015 $1,960.00

P022242 GovConnection Inc 02/25/2015 $2,060.07

P022241 Robison, Kerri 02/25/2015 $1,960.00

P022240 McCoy, Kevin 02/25/2015 $2,744.00

P022239 Novak, Kathleen 02/25/2015 $2,744.00

P022238 Piagno, Cole 02/25/2015 $1,960.00

P022237 Kirkley, Paul 02/25/2015 $1,568.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022236 Lauro, Allen 02/25/2015 $1,960.00

P022235 Long, Justine 02/25/2015 $1,568.00

P022234 Edgell, Roger 02/25/2015 $2,940.00

P022233 Hutcheson, Sandra 02/25/2015 $2,156.00

P022232 Creamer, Jeffrey 02/25/2015 $2,744.00

P022231 De Vries, Christopher 02/25/2015 $2,744.00

P022230 Brown, Peter 02/25/2015 $2,156.00

P022229 Blue Raven Technology 02/25/2015 $8,000.00

P022228 CCS Presentation Systems 02/25/2015 $18,367.77

P022227 CCS Presentation Systems 02/25/2015 $27,477.69

P022226 Pitney Bowes Purchase Power 02/24/2015 $2,416.91

P022225 Peterson, Christopher 02/24/2015 $1,568.00

P022224 Richardson II, Joseph 02/24/2015 $1,960.00

P022223 Weaver, Mary Katherine 02/24/2015 $1,568.00

P022222 Scantron Corp 02/24/2015 $3,020.49

P022221 Puckett, James 02/24/2015 $1,960.00

P022220 Harman, Spencer 02/24/2015 $1,960.00

P022219 Meisterhans, Blain 02/24/2015 $1,960.00

P022218 Kling, Addison 02/24/2015 $1,960.00

P022217 Jackowiak, John 02/24/2015 $2,744.00

P022216 Hartley, Ashley 02/24/2015 $1,960.00

P022215 French, Catherine 02/24/2015 $2,156.00

P022214 Pitney Bowes Purchase Power 02/24/2015 $500.00

P022213 Embassy Suites Hotel Tampa - Downtown Conv Ctr 02/24/2015 $9,063.00

P022212 Southeast Power Systems of Daytona Inc 02/24/2015 $1,664.83

P022211 LV Hiers Inc 02/24/2015 $2,508.75

P022210 Ring Power Corp 02/24/2015 $3,363.30

P022209 Boulevard Tire Center 02/24/2015 $4,959.93

P022208 Express Marble & Tile Inc 02/24/2015 $5,426.69

P022207 Ketterlinus Elementary School 02/24/2015 $66.78

P022206 All Brite Sales Co Inc 02/24/2015 $1,135.20

P022205 Vernier Software & Technology LLC 02/24/2015 $1,083.00

P022204 Virco Inc 02/24/2015 $4,136.00

P022203 Staples Inc 02/24/2015 $1,410.00

P022202 GAMBLE, KEVIN A. 02/24/2015 $297.65

P022201 Schindler Elevator Corp 02/24/2015 $1,232.34

P022200 Triumph Learning 02/24/2015 $443.23

P022199 City Electric Supply Co 02/24/2015 $1,441.00

P022198 WW Gay Mechanical Contractor Inc 02/24/2015 $139,617.80

P022197 Villarreal, Daniel 02/24/2015 $2,744.00

P022196 School District of Clay County/SEDNET 02/24/2015 $25.00

P022195 Virco Inc 02/24/2015 $1,468.03

P022194 School Outfitters 02/24/2015 $18,136.68

P022193 Williams, Cynthia A. 02/24/2015 $363.50

P022192 O BRIAN, JEANNINE 02/23/2015 $11.00

P022191 ASPLEN, BRENNAN W. 02/23/2015 $123.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022190 Hollis, Kimberly P 02/23/2015 $415.00

P022189 Faulk, Denise Louise 02/23/2015 $72.00

P022188 Advanced Disposal Services Jacksonville LLC 02/23/2015 $275.42

P022187 Security & Fire Electronics (Safe) 02/23/2015 $1,321.21

P022186 Southeast Power Systems of Daytona Inc 02/23/2015 $830.00

P022185 Ring Power Corp 02/23/2015 $912.13

P022184 Reddi-Arts 02/23/2015 $770.00

P022183 GovConnection Inc 02/23/2015 $638.00

P022182 Papico Construction Inc 02/23/2015 $2,550.00

P022181 GovConnection Inc 02/23/2015 $2,890.00

P022180 GovConnection Inc 02/23/2015 $65.00

P022179 Florida School Book Depository 02/23/2015 $571.00

P022178 US Foods Inc 02/23/2015 $3,000.00

P022177 Ketterlinus Elementary School 02/23/2015 $141.74

P022176 Fretto Prints Inc 02/23/2015 $265.10

P022175 Pitsco Education & Hearlihy & Co 02/23/2015 $534.60

P022174 Heinemann 02/23/2015 $780.00

P022173 Mackin Library Media 02/23/2015 $10,522.45

P022172 ACF Standby Systems LLC 02/23/2015 $272.42

P022171 US Foods Inc 02/23/2015 $3,000.00

P022170 GovConnection Inc 02/23/2015 $1,170.00

P022169 The Boomerang Project 02/23/2015 $32,110.00

P022168 Security & Fire Electronics (Safe) 02/23/2015 $699.22

P022167 Security & Fire Electronics (Safe) 02/23/2015 $579.72

P022166 Security & Fire Electronics (Safe) 02/23/2015 $4,820.11

P022165 Duncan, R Brant 02/23/2015 $1,568.00

P022164 Hilton Orlando 02/20/2015 $1,014.00

P022163 Turning Point Therapy & Technology Inc 02/20/2015 $154.00

P022162 WW Gay Mechanical Contractor Inc 02/20/2015 $212.00

P022161 Office Depot 02/20/2015 $262.98

P022160 Chapman, Stephen 02/20/2015 $775.00

P022159 School Specialty Inc 02/20/2015 $1,207.13

P022158 TG Lee Dairy 02/20/2015 $40,000.00

P022157 Office Depot 02/20/2015 $263.46

P022156 Security & Fire Electronics (Safe) 02/20/2015 $1,468.00

P022155 WW Gay Mechanical Contractor Inc 02/20/2015 $2,680.42

P022154 Advanced Keyboard Technologies Inc 02/20/2015 $4,074.00

P022153 Pride Enterprises 02/20/2015 $120.00

P022152 Office Depot 02/20/2015 $849.85

P022151 Florida Janitor and Paper Supply Inc 02/20/2015 $6,224.01

P022150 Embassy Suites Hotel Tampa - Downtown Conv Ctr 02/20/2015 $4,023.00

P022149 John Deere Co 02/19/2015 $7,676.13

P022148 Office Depot 02/19/2015 $420.42

P022147 Suburban Propane LP 02/19/2015 $1,384.64

P022146 MCCORMICK, ASHLEY J. 02/19/2015 $185.00

P022145 GovConnection Inc 02/19/2015 $1,820.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022144 WW Gay Mechanical Contractor Inc 02/19/2015 $1,189.12

P022143 Constantine Constructors Inc 02/19/2015 $2,225.60

P022142 Coughlin, Ryan 02/19/2015 $1,960.00

P022141 Krystofiak, Ricky 02/19/2015 $1,764.00

P022140 Friends of Historic Properties & Museums Inc 02/19/2015 $80.00

P022139 Rapid Pour Ground Cover LLC 02/19/2015 $1,960.00

P022138 Terracon Consultants Inc 02/19/2015 $3,540.00

P022137 Krystal Klean USA Inc 02/19/2015 $7,376.00

P022136 St Johns River State College 02/19/2015 $37,610.00

P022135 Silverberg, David 02/19/2015 $2,744.00

P022134 Perez, Marcus 02/19/2015 $1,960.00

P022133 Kornahrens, Todd 02/19/2015 $1,960.00

P022132 Piggott, Jim 02/19/2015 $3,136.00

P022131 Duncan, Joey 02/19/2015 $1,568.00

P022130 Brown, Ronald 02/19/2015 $1,960.00

P022129 Weber, Catherine M. 02/19/2015 $238.00

P022128 DoubleTree by Hilton Hotel 02/19/2015 $318.00

P022126 BOOTH, MACKENZIE RAE 02/19/2015 $117.00

P022125 Snodgrass, Gary P 02/19/2015 $66.00

P022124 HART, JULIET SHERISSE 02/19/2015 $60.00

P022123 Apple Computer Inc 02/18/2015 $2,299.00

P022122 Wenger Corporation Inc 02/18/2015 $439.00

P022121 Westaff Inc 02/18/2015 $15,000.00

P022120 Fun and Function LLC 02/18/2015 $110.46

P022119 Westaff Inc 02/18/2015 $25,000.00

P022118 Express Marble & Tile Inc 02/18/2015 $360.50

P022117 Corwin Press Inc 02/18/2015 $2,069.27

P022116 Corwin Press Inc 02/18/2015 $3,320.94

P022115 Fretto Prints Inc 02/18/2015 $249.00

P022114 Lasa Construction Inc 02/18/2015 $0.00

P022113 Butterfly Books Inc 02/18/2015 $500.00

P022112 US Foods Inc 02/18/2015 $1,000.00

P022111 Certiport Inc 02/18/2015 $3,350.00

P022110 Smith & Fleming LLC 02/18/2015 $59,000.00

P022109 Buckeye Cleaning Center-Jacksonville 02/18/2015 $2,190.67

P022108 Triumph Learning 02/18/2015 $3,152.08

P022107 Atlantic Pottery Supply Inc 02/18/2015 $2,777.00

P022106 AEC Electrical Contracting Inc 02/18/2015 $9,653.28

P022105 Slough, Beverly A. 02/18/2015 $220.00

P022104 Simpkins, David W. 02/18/2015 $188.00

P022103 John Deere Co 02/18/2015 $9,610.83

P022102 Gores Nursery Inc 02/18/2015 $1,901.73

P022101 Pond & Co Inc 02/17/2015 $23,480.00

P022100 Florida Contractor Rentals Corp 02/17/2015 $648.00

P022099 Southeast Power Systems of Daytona Inc 02/17/2015 $802.61

P022098 AEC Electrical Contracting Inc 02/17/2015 $1,462.55

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022097 Big T Concrete Cutting 02/17/2015 $3,050.00

P022096 James Bros Carpet & Tile Inc 02/17/2015 $3,558.90

P022095 James Bros Carpet & Tile Inc 02/17/2015 $6,850.52

P022094 Lasa Construction Inc 02/17/2015 $5,801.52

P022093 A-1 Sod of Jacksonville Inc 02/17/2015 $4,830.00

P022092 Lasa Construction Inc 02/17/2015 $19,592.69

P022091 St Augustine Electric Motor Works Inc 02/17/2015 $1,870.00

P022090 Florida Pump Service Inc 02/17/2015 $2,890.00

P022089 Pitney Bowes Purchase Power 02/17/2015 $1,000.00

P022088 Florida League of IB Schools 02/17/2015 $7,120.00

P022087 Southeast Power Systems of Daytona Inc 02/17/2015 $1,405.05

P022086 Pond & Co Inc 02/17/2015 $77,500.00

P022085 Sims Trucking Inc 02/17/2015 $4,850.00

P022084 Streamfine Consulting 02/17/2015 $14,000.00

P022083 GovConnection Inc 02/17/2015 $4,216.88

P022082 Sweeny, Beth Marie 02/17/2015 $351.00

P022081 Holanchock, Mary Ann 02/17/2015 $133.00

P022080 Houghton Mifflin Co 02/13/2015 $3,916.00

P022079 Door Control Inc 02/13/2015 $340.00

P022078 Toys For Special Children Inc 02/13/2015 $1,066.65

P022077 Advanced Disposal Services Jacksonville LLC 02/13/2015 $214.60

P022076 Maximum Fire Protection Inc 02/13/2015 $75.00

P022075 McCrarys Plumbing Inc 02/13/2015 $290.00

P022074 Sims Trucking Inc 02/13/2015 $1,584.00

P022073 C&L Landscape Inc 02/13/2015 $4,975.00

P022072 CCS Presentation Systems 02/13/2015 $1,836.00

P022071 Florida Transportation Systems Inc 02/13/2015 $1,500.00

P022070 Maudlin International Truck Sales 02/13/2015 $5,000.00

P022069 GovConnection Inc 02/13/2015 $18,765.00

P022068 Duval Asphalt Products Inc 02/13/2015 $2,126.72

P022067 McCrarys Plumbing Inc 02/13/2015 $434.35

P022066 SHI International Corp 02/13/2015 $1,512.00

P022065 Curriculum Associates Inc 02/13/2015 $2,608.82

P022064 GovConnection Inc 02/13/2015 $29,190.00

P022063 Brooks Rehab Center 02/13/2015 $20,000.00

P022062 Florida School Boards Assoc 02/13/2015 $16,182.00

P022061 US Foods Inc 02/13/2015 $3,000.00

P022060 Brooks Air Systems Inc 02/13/2015 $0.00

P022059 Senecal, Thomas 02/13/2015 $1,568.00

P022058 de Boer, Gerrit 02/13/2015 $1,568.00

P022057 FAGAN, JENNIFER L. 02/13/2015 $326.00

P022056 HALL, ROBERT C. 02/13/2015 $11.00

P022055 Booksource 02/12/2015 $134.16

P022054 GovConnection Inc 02/12/2015 $593.28

P022053 Constangy Brooks and Smith LLC 02/12/2015 $1,655.00

P022052 Door Control Inc 02/12/2015 $440.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022051 LBS South LLC 02/12/2015 $802.61

P022050 Florida Transportation Systems Inc 02/12/2015 $646.73

P022049 Advanced Disposal Services Jacksonville LLC 02/12/2015 $321.01

P022048 Academy Publishing Inc 02/12/2015 $337.87

P022047 Ferguson Enterprises Inc 02/12/2015 $2,529.68

P022046 GovConnection Inc 02/12/2015 $17,375.00

P022045 GovConnection Inc 02/12/2015 $34,750.00

P022044 GovConnection Inc 02/12/2015 $34,750.00

P022043 Triumph Learning 02/12/2015 $3,405.68

P022042 Security & Fire Electronics (Safe) 02/12/2015 $61,063.37

P022041 Krystal Klean USA Inc 02/12/2015 $1,000.34

P022040 Sims Trucking Inc 02/12/2015 $1,152.00

P022039 Interstate Music Supply 02/12/2015 $562.00

P022038 Staples Inc 02/12/2015 $1,057.50

P022037 All Brite Sales Co Inc 02/12/2015 $839.12

P022036 GovConnection Inc 02/12/2015 $17,145.00

P022035 Slough, Beverly A. 02/12/2015 $234.00

P022034 Sungard Public Sector Inc 02/11/2015 $1,000.00

P022033 GovConnection Inc 02/11/2015 $19.90

P022032 Paiva, Tiffany 02/11/2015 $1,764.00

P022031 Fisher Science Education 02/11/2015 $588.90

P022030 Sungard Public Sector Inc 02/11/2015 $1,390.00

P022029 Security & Fire Electronics (Safe) 02/11/2015 $30,000.00

P022028 GovConnection Inc 02/11/2015 $12,100.00

P022027 GovConnection Inc 02/11/2015 $1,870.00

P022026 Bakers Sporting Goods 02/11/2015 $2,299.00

P022025 Office Depot 02/11/2015 $102.00

P022024 Bizchair.com 02/11/2015 $1,948.48

P022023 GovConnection Inc 02/11/2015 $499.10

P022022 Office Depot 02/11/2015 $96.25

P022021 Office Depot 02/11/2015 $112.50

P022020 Office Depot 02/11/2015 $75.00

P022019 Lowes Home Centers Inc 02/11/2015 $564.67

P022018 Security & Fire Electronics (Safe) 02/11/2015 $8,045.25

P022017 Staffing of St Augustine Inc 02/11/2015 $37,340.21

P022016 Mickler, Linda G. 02/11/2015 $83.00

P022015 Eidsmoe, Christian Henry 02/11/2015 $147.00

P022014 Wright, Carolyn L. 02/11/2015 $83.00

P022013 Wayfair LLC 02/10/2015 $3,003.75

P022012 Kutylo Cleaning Services Inc 02/10/2015 $11,217.96

P022011 SPARKS, JENNIFER ANNE 02/10/2015 $11.00

P022010 Southern Lock & Supply Co 02/10/2015 $3,840.00

P022009 Office Depot 02/10/2015 $122.98

P022008 Neff Company 02/10/2015 $587.50

P022007 LV Hiers Inc 02/10/2015 $481.25

P022006 Door Control Inc 02/10/2015 $240.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P022005 Moores Sand & Septic Inc 02/10/2015 $275.00

P022004 AEM Entertainment 02/10/2015 $2,215.00

P022003 C&L Landscape Inc 02/10/2015 $1,304.20

P022002 Volponi, Paul 02/10/2015 $300.00

P022001 Audio Enhancement Inc 02/10/2015 $3,690.00

P022000 C&L Landscape Inc 02/10/2015 $8,012.12

P021999 C&L Landscape Inc 02/10/2015 $3,686.20

P021998 Ferguson Enterprises Inc 02/10/2015 $2,000.07

P021997 All About Blinds & Shutters 02/10/2015 $6,650.01

P021996 Armstrong Fence Co 02/10/2015 $9,641.08

P021995 AEC Electrical Contracting Inc 02/10/2015 $1,455.75

P021994 Gills, Courtney 02/10/2015 $1,078.00

P021993 Westaff Inc 02/10/2015 $3,110.40

P021992 DAVIDSON, TIMOTHY L. 02/10/2015 $328.50

P021991 MCCULLOUGH, EMILY AUGUSTA 02/10/2015 $11.00

P021990 FINK, LISA M. 02/10/2015 $68.00

P021989 FARINA, CATHERINE M 02/10/2015 $328.50

P021988 WHITE, KAREN JEAN 02/10/2015 $11.00

P021987 BECK, WAYNE ROBERT 02/10/2015 $11.00

P021986 WESTON, LAURA JEANNE 02/10/2015 $26.00

P021985 SPEDDEN, LAUREN KAY 02/10/2015 $281.50

P021984 Mobile Modular Management Corp 02/10/2015 $89,500.00

P021983 BYO Recreation Inc 02/09/2015 $2,075.05

P021982 Office Depot 02/09/2015 $71.25

P021981 Pitney Bowes Purchase Power 02/09/2015 $499.00

P021980 Office Depot 02/09/2015 $62.50

P021979 Raccina, Julia 02/09/2015 $540.00

P021978 Armstrong Fence Co 02/09/2015 $320.00

P021977 Donald Lykins 02/09/2015 $150.00

P021976 LV Hiers Inc 02/09/2015 $20,000.00

P021975 Consolidated Electrical Distributors Inc 02/09/2015 $1,548.00

P021974 Volponi, Paul 02/09/2015 $300.00

P021973 Sonlight Courier Inc 02/09/2015 $6,000.00

P021972 Security & Fire Electronics (Safe) 02/09/2015 $1,199.45

P021971 Sweeny, Beth Marie 02/09/2015 $566.00

P021970 CANOURA, TONY 02/09/2015 $118.00

P021968 GovConnection Inc 02/06/2015 $15,120.00

P021967 Hancock, Eric 02/06/2015 $784.00

P021966 Office Depot 02/06/2015 $563.60

P021965 Chapman, Stephen 02/06/2015 $790.50

P021964 Schooley, Megann 02/06/2015 $2,744.00

P021963 Simmons, Nah-Deh 02/06/2015 $505.25

P021962 McFarlane, Jason 02/06/2015 $1,960.00

P021961 Freeman, Thomas 02/06/2015 $1,568.00

P021960 Office Depot 02/06/2015 $756.35

P021959 Advantage Laser Products 02/06/2015 $1,520.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021958 GovConnection Inc 02/06/2015 $6,255.00

P021957 US Water Services Corp 02/06/2015 $1,531.78

P021956 WW Gay Mechanical Contractor Inc 02/06/2015 $848.00

P021955 US Water Services Corp 02/06/2015 $3,070.86

P021954 Marshalltown Co 02/06/2015 $817.70

P021953 WW Gay Mechanical Contractor Inc 02/06/2015 $1,142.13

P021952 Sims Trucking Inc 02/06/2015 $144.00

P021951 GovConnection Inc 02/06/2015 $40,225.00

P021950 Stephens Pipe & Steel LLC 02/06/2015 $3,317.64

P021949 Krystal Klean USA Inc 02/06/2015 $2,328.71

P021948 Security & Fire Electronics (Safe) 02/06/2015 $1,508.42

P021947 ROSAS, JESSICA ASHLEEN 02/06/2015 $228.50

P021946 Williams, Cynthia A. 02/06/2015 $375.50

P021945 CARADONNA, STEPHANIE R. 02/06/2015 $228.50

P021943 Office Depot 02/05/2015 $185.76

P021942 Tietjen Technologies Inc 02/05/2015 $465.84

P021941 Education Logistics Inc 02/05/2015 $4,756.00

P021940 Duval Glass & Mirror Inc 02/05/2015 $5,371.00

P021939 GovConnection Inc 02/05/2015 $1,296.00

P021938 Zone Cheer All-Stars Inc 02/05/2015 $270.00

P021937 WW Gay Mechanical Contractor Inc 02/05/2015 $1,652.52

P021936 WW Gay Mechanical Contractor Inc 02/05/2015 $1,205.50

P021935 GovConnection Inc 02/05/2015 $7,260.00

P021934 AEC Electrical Contracting Inc 02/05/2015 $4,520.83

P021933 Office Depot 02/05/2015 $1,367.20

P021932 Noel, Val 02/05/2015 $1,568.00

P021931 Terrano, Samantha 02/05/2015 $1,960.00

P021930 Quintanilla, Nelson 02/05/2015 $1,568.00

P021929 Latasa, Daniel 02/05/2015 $1,568.00

P021928 Duffoo, Fernando 02/05/2015 $1,568.00

P021927 Read Naturally Inc 02/05/2015 $154.80

P021926 Ucles 02/05/2015 $8,000.00

P021925 BURNS, DAVID JAMES 02/05/2015 $344.00

P021924 DYKES, BRIANA KRISTEN 02/05/2015 $68.00

P021923 MEYERONICH, HOLLY NICOLE 02/05/2015 $68.00

P021922 Howley, Sonia Dawn 02/04/2015 $177.50

P021921 International Restaurant Distributors Inc 02/04/2015 $3,916.52

P021920 US Water Services Corp 02/04/2015 $709.79

P021919 GovConnection Inc 02/04/2015 $4,250.00

P021918 Matthews Buses Inc 02/04/2015 $541.56

P021917 Four Seasons Filters LLC 02/04/2015 $920.70

P021916 GovConnection Inc 02/04/2015 $4,170.00

P021915 Westaff Inc 02/04/2015 $5,806.08

P021914 Tietjen Technologies Inc 02/04/2015 $1,462.63

P021913 P Brandon Inc 02/04/2015 $14,362.26

P021912 ACF Standby Systems LLC 02/04/2015 $411.03

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021911 Oliver, James 02/04/2015 $1,078.00

P021910 Butterfly Books Inc 02/04/2015 $500.00

P021909 K12 Florida LLC 02/04/2015 $26,775.00

P021908 Mity-Lite Inc 02/04/2015 $4,978.72

P021907 Global Industrial Equipment 02/04/2015 $2,184.00

P021906 Developmental Studies Center 02/04/2015 $16,000.00

P021905 Test Prep 4 Success 02/04/2015 $500.00

P021904 Wuellner, Kim E. 02/04/2015 $205.50

P021903 Schoolshape LTD 02/03/2015 $1,260.00

P021902 Office Depot 02/03/2015 $8.57

P021901 Security & Fire Electronics (Safe) 02/03/2015 $1,373.14

P021900 Office Depot 02/03/2015 $1,301.97

P021899 Oticon Inc 02/03/2015 $2,274.50

P021898 GovConnection Inc 02/03/2015 $3,090.00

P021897 Trane 02/03/2015 $2,980.00

P021896 Power and Pumps Inc 02/03/2015 $2,518.78

P021895 WW Gay Mechanical Contractor Inc 02/03/2015 $2,622.00

P021894 Davis Supply Inc 02/03/2015 $162.00

P021893 St Johns County Education Foundation Inc 02/03/2015 $240.00

P021892 Lasa Construction Inc 02/03/2015 $13,318.17

P021891 GovConnection Inc 02/03/2015 $965.00

P021890 All About Tint Inc 02/03/2015 $4,330.67

P021889 ASPLEN, BRENNAN W. 02/03/2015 $108.00

P021888 Martin, Essie L. 02/03/2015 $173.00

P021887 DIXON, KIMBERLY L. 02/03/2015 $356.08

P021886 King, Wayne Noel 02/03/2015 $309.00

P021885 Willets, John J. 02/03/2015 $296.00

P021884 KOWIESKI, MELISSA LORINE 02/03/2015 $163.50

P021883 Sweeny, Beth Marie 02/03/2015 $824.00

P021882 DIXON, KIMBERLY L. 02/03/2015 $345.00

P021881 Ardor Health Solutions 02/02/2015 $42,900.00

P021880 IXL Learning 02/02/2015 $83.00

P021879 GovConnection Inc 02/02/2015 $2,145.00

P021878 Stedi LLC 02/02/2015 $5,137.99

P021877 Bliss Products & Services Inc 02/02/2015 $4,987.50

P021876 Boulevard Tire Center 02/02/2015 $4,814.98

P021875 Precision Playgrounds - Jax Inc 02/02/2015 $4,500.00

P021874 Edco 02/02/2015 $800.00

P021873 Poirier, Jennifer G. 02/02/2015 $345.00

P021872 Liedtke, Denise A. 02/02/2015 $71.00

P021871 SMITH, SALLYANNE KERCHNER 02/02/2015 $169.00

P021870 Dimartino, Jay 01/30/2015 $151.00

P021869 MCKENDRICK, CHRISTINA CONTRERA 01/30/2015 $119.00

P021868 Office Depot 01/30/2015 $274.29

P021867 Ring Power Corp 01/30/2015 $1,179.29

P021866 CDW Government Inc 01/30/2015 $1,009.74

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021865 Ring Power Corp 01/30/2015 $1,687.57

P021864 GovConnection Inc 01/30/2015 $2,640.00

P021863 Pride Enterprises 01/30/2015 $1,575.00

P021862 B&H Photo Video Inc 01/30/2015 $2,759.50

P021861 GovConnection Inc 01/30/2015 $4,865.00

P021860 CCS Presentation Systems 01/30/2015 $612.00

P021859 Tietjen Technologies Inc 01/30/2015 $1,290.43

P021858 US Foods Inc 01/30/2015 $3,000.00

P021857 Pride Enterprises 01/30/2015 $515.16

P021855 GovConnection Inc 01/29/2015 $180.00

P021854 Republic Services of Florida LP 01/29/2015 $897.30

P021853 Yard Pro Plus Inc 01/29/2015 $5,530.40

P021852 Nasco 01/29/2015 $532.44

P021851 Apple Computer Inc 01/29/2015 $429.00

P021850 Sims Trucking Inc 01/29/2015 $1,728.00

P021849 GovConnection Inc 01/29/2015 $416.80

P021848 Citory Solutions 01/29/2015 $85,592.56

P021847 GovConnection Inc 01/29/2015 $15,290.00

P021846 Capital Microscope Services Inc 01/29/2015 $6,344.25

P021845 Storagecraft 01/29/2015 $34,446.10

P021844 Jack Wrights Tree Service 01/29/2015 $500.00

P021843 ACousti Engineering Co Of Florida 01/29/2015 $16,509.90

P021842 Ferguson Enterprises Inc 01/29/2015 $3,308.63

P021841 Philro Communication Services 01/29/2015 $2,228.50

P021840 Tietjen Technologies Inc 01/29/2015 $21,619.35

P021839 AEC Electrical Contracting Inc 01/29/2015 $547.36

P021838 GovConnection Inc 01/29/2015 $1,062.00

P021837 Krystal Klean USA Inc 01/29/2015 $1,881.88

P021836 GovConnection Inc 01/29/2015 $1,030.00

P021835 Staples Inc 01/29/2015 $930.60

P021834 Learning Sciences International LLC 01/29/2015 $79.80

P021833 ADKISON, LAURA TERESA 01/29/2015 $68.00

P021832 MARTIN, STEPHANIE NICHOLE 01/29/2015 $68.00

P021831 FIEDLER, ERIN C. 01/29/2015 $67.00

P021830 LANCTOT, BRITTANY J 01/29/2015 $68.00

P021829 GovConnection Inc 01/29/2015 $8,294.09

P021828 GovConnection Inc 01/29/2015 $7,455.09

P021827 Technology Educators 01/28/2015 $273.00

P021826 Peachstate Audio 01/28/2015 $6,947.12

P021825 St Augustine Power House 01/28/2015 $135.99

P021824 LV Hiers Inc 01/28/2015 $859.90

P021823 WW Gay Mechanical Contractor Inc 01/28/2015 $6,163.70

P021822 LV Hiers Inc 01/28/2015 $1,024.75

P021821 Ring Power Corp 01/28/2015 $1,681.65

P021820 WW Gay Mechanical Contractor Inc 01/28/2015 $826.69

P021819 Yard Pro Plus Inc 01/28/2015 $6,253.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021818 WW Gay Mechanical Contractor Inc 01/28/2015 $1,590.00

P021817 WW Gay Mechanical Contractor Inc 01/28/2015 $2,390.99

P021816 WW Gay Mechanical Contractor Inc 01/28/2015 $3,880.68

P021815 ACousti Engineering Co Of Florida 01/28/2015 $39,144.90

P021814 WW Gay Mechanical Contractor Inc 01/28/2015 $2,085.33

P021813 Security & Fire Electronics (Safe) 01/28/2015 $2,929.81

P021812 C&L Landscape Inc 01/28/2015 $852.06

P021811 LV Hiers Inc 01/28/2015 $300,000.00

P021810 Staples Inc 01/28/2015 $1,128.00

P021809 K12 Florida LLC 01/28/2015 $37,152.37

P021808 WW Gay Mechanical Contractor Inc 01/28/2015 $6,103.95

P021807 WW Gay Mechanical Contractor Inc 01/28/2015 $1,939.48

P021806 WW Gay Mechanical Contractor Inc 01/28/2015 $1,053.90

P021805 WW Gay Mechanical Contractor Inc 01/28/2015 $268.84

P021804 AEC Electrical Contracting Inc 01/28/2015 $70,388.33

P021803 AEC Electrical Contracting Inc 01/28/2015 $6,361.31

P021802 Dallas Midwest LLC 01/28/2015 $1,493.00

P021801 Matern Professional Engineering Inc 01/28/2015 $12,470.00

P021800 Virco Inc 01/28/2015 $3,714.90

P021799 CEL Enterprises 01/28/2015 $2,420.00

P021798 Mathematics Vision Project 01/28/2015 $1,156.00

P021797 HOUSTON, KATHLEEN DONOVAN 01/28/2015 $296.00

P021796 Stone, Christopher Ryan 01/28/2015 $122.00

P021795 GovConnection Inc 01/27/2015 $423.57

P021794 GovConnection Inc 01/27/2015 $12,100.00

P021793 Office Depot 01/27/2015 $66.83

P021792 St Johns County Education Foundation Inc 01/27/2015 $240.00

P021791 Florida Transportation Systems Inc 01/27/2015 $641.49

P021790 Triumph Learning 01/27/2015 $738.71

P021789 Anderson, Tayler 01/27/2015 $1,960.00

P021788 Gonzalez, Josean 01/27/2015 $2,744.00

P021787 GovConnection Inc 01/27/2015 $12,371.90

P021786 Muckle, Craig 01/27/2015 $2,744.00

P021785 Streamfine Consulting 01/27/2015 $2,550.00

P021784 Himel, Christopher 01/27/2015 $1,960.00

P021783 Village Key & Alarm Inc 01/27/2015 $2,700.00

P021782 GovConnection Inc 01/27/2015 $12,100.00

P021781 Staples Inc 01/27/2015 $2,820.00

P021780 Lasa Construction Inc 01/27/2015 $3,722.90

P021779 St Augustine Power House 01/27/2015 $2,249.99

P021778 Massey Services Inc 01/27/2015 $200.00

P021777 Bryant, Janet Cyriese 01/27/2015 $28.79

P021776 CCS Presentation Systems 01/27/2015 $2,448.00

P021775 Kirkham, Lorna Rheaume 01/27/2015 $139.00

P021774 Howley, Sonia Dawn 01/27/2015 $163.00

P021773 Kennon, Tina G. 01/27/2015 $163.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021772 TAYLOR, CAROLE S. 01/27/2015 $251.00

P021771 ABELL, LAUREN T. 01/27/2015 $151.00

P021770 SMITH, KATE N 01/27/2015 $195.00

P021769 BRYANT, LISA L. 01/27/2015 $195.00

P021768 PATRONSKA, INEZ E. 01/27/2015 $195.00

P021767 COTHRON, ASHLEY MARIE 01/27/2015 $195.00

P021766 HUGHES, JENNIFER LEIGH 01/27/2015 $195.00

P021765 STEPHENS, SHANNA SADLER 01/27/2015 $225.00

P021764 BRICE, SUSANNA J 01/27/2015 $195.00

P021763 ENGLISH, WANDA D 01/27/2015 $195.00

P021762 DAUGHERTY, SARINA D. 01/27/2015 $195.00

P021761 PERRY, PRISCILLA MARLENE 01/27/2015 $195.00

P021760 ZIEGENFUSS, MARY C 01/27/2015 $195.00

P021759 Gumble, Sylvia Lynn 01/27/2015 $72.00

P021758 STRAUSS, LAURA L 01/27/2015 $195.00

P021757 Cohen, Drina B. 01/27/2015 $180.00

P021756 ENGLISH, WANDA D 01/27/2015 $180.00

P021755 Citory Solutions 01/23/2015 $43,792.89

P021754 US Water Services Corp 01/23/2015 $562.66

P021753 Florida Janitor and Paper Supply Inc 01/26/2015 $774.18

P021752 Gregorc Associates Inc 01/26/2015 $270.25

P021751 Staples Inc 01/26/2015 $1,269.00

P021750 Lasa Construction Inc 01/26/2015 $7,065.00

P021749 Sweeny, Beth Marie 01/26/2015 $740.00

P021748 Security & Fire Electronics (Safe) 01/26/2015 $5,657.07

P021747 AEM Entertainment 01/26/2015 $3,740.00

P021746 Florida School Book Depository 01/26/2015 $13,171.84

P021745 University of Central Florida 01/26/2015 $150.00

P021744 US Water Services Corp 01/26/2015 $1,531.78

P021743 University of Central Florida 01/26/2015 $150.00

P021742 Rapid Pour Ground Cover LLC 01/26/2015 $4,062.73

P021741 Ag-Pro LLC 01/26/2015 $1,360.00

P021740 Anderson, Allen G. 01/26/2015 $182.07

P021739 Kirkham, Lorna Rheaume 01/26/2015 $139.50

P021738 Veatch, Sheila Roberts 01/26/2015 $67.00

P021737 Delta Education LLC 01/23/2015 $13,212.55

P021736 Nine Mile Road Landfill 01/23/2015 $6,772.86

P021735 Triumph Learning 01/23/2015 $421.63

P021734 Lasa Construction Inc 01/23/2015 $25,932.39

P021733 Florida School Book Depository 01/23/2015 $38.86

P021732 Sims Trucking Inc 01/23/2015 $288.00

P021731 ACF Standby Systems LLC 01/23/2015 $17,772.00

P021730 Rapid Pour Ground Cover LLC 01/23/2015 $639.80

P021729 Wenger Corporation Inc 01/23/2015 $488.00

P021728 Constantine Constructors Inc 01/23/2015 $416.51

P021727 Krystal Klean USA Inc 01/23/2015 $1,761.65

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021726 LV Hiers Inc 01/23/2015 $2,557.50

P021725 Veras Voiceworks 01/23/2015 $2,500.00

P021724 Gator Office Products Inc 01/23/2015 $2,795.00

P021723 Ring Power Corp 01/23/2015 $4,627.41

P021722 Tom Nehl Truck Co 01/23/2015 $1,128.02

P021721 Yard Pro Plus Inc 01/23/2015 $2,920.00

P021720 Signs By Darrel Galles Inc 01/23/2015 $640.00

P021719 US Water Services Corp 01/23/2015 $3,070.86

P021718 Meco Of North Florida Inc 01/23/2015 $4,951.00

P021717 CC Dickson Co 01/23/2015 $1,480.00

P021716 Lasa Construction Inc 01/23/2015 $4,635.00

P021715 DiMare, Maria 01/23/2015 $25,200.00

P021714 Park A Bike Inc 01/23/2015 $4,546.00

P021713 Small Talk Inc 01/23/2015 $8,977.50

P021712 Edco 01/23/2015 $2,092.23

P021711 Shade America Inc 01/23/2015 $6,500.00

P021710 Teachingbooks.Net LLC 01/23/2015 $1,455.00

P021709 Forfar, Justin Mark 01/23/2015 $180.00

P021708 Lee, Carl Alan 01/23/2015 $180.00

P021707 Liedtke, Denise A. 01/23/2015 $407.50

P021706 Vogel, Julie Carol 01/23/2015 $30.00

P021705 Vece, Kenny 01/23/2015 $180.00

P021704 Mobile Modular Management Corp 01/23/2015 $53,700.00

P021703 SACHARSKI, SARAH ANNE 01/23/2015 $901.50

P021702 Bergamasco, Greg A. 01/23/2015 $292.00

P021701 HUTCHINS, CATHERINE A. 01/23/2015 $512.50

P021700 MEHANNA, MAYA URSULA 01/23/2015 $120.00

P021699 LEIDIGH, GEORGE R. 01/22/2015 $141.50

P021698 Weber, Catherine M. 01/22/2015 $157.00

P021697 WILLIAMS-ASH, CHRISTINE P. 01/22/2015 $161.00

P021696 P Brandon Inc 01/22/2015 $831.00

P021695 Florida Chalkboard Co Inc 01/22/2015 $29,203.20

P021694 B&H Photo Video Inc 01/22/2015 $1,543.90

P021693 Village Key & Alarm Inc 01/22/2015 $2,281.51

P021692 LV Hiers Inc 01/22/2015 $565.20

P021691 LV Hiers Inc 01/22/2015 $783.43

P021690 GovConnection Inc 01/22/2015 $1,390.00

P021689 Gale Group Inc 01/22/2015 $3,710.84

P021688 Patterson Pope Inc 01/22/2015 $654.00

P021687 Barnes & Noble 01/22/2015 $1,692.60

P021686 US Foods Inc 01/22/2015 $3,000.00

P021685 GovConnection Inc 01/22/2015 $829.00

P021684 Curriculum Associates Inc 01/22/2015 $748.03

P021683 GovConnection Inc 01/22/2015 $3,475.00

P021682 US Foods Inc 01/22/2015 $10,000.00

P021681 Triumph Learning 01/22/2015 $1,016.94

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021680 All Brite Sales Co Inc 01/22/2015 $839.12

P021679 Jacobson, Kelly A. 01/22/2015 $283.00

P021678 Hollis, Kimberly P 01/22/2015 $416.00

P021677 BOOTH, MACKENZIE RAE 01/22/2015 $117.00

P021676 Joyner, Joseph G. 01/22/2015 $253.00

P021675 WOELFEL, LINDSAY MILLER 01/22/2015 $304.00

P021674 WILSON, RACHAEL L. 01/22/2015 $480.00

P021673 O BRIEN, JUDY A. 01/22/2015 $480.00

P021672 Southeast Power Systems of Daytona Inc 01/09/2015 $2,000.00

P021671 Office Depot 01/22/2015 $125.19

P021670 Classroom Direct 01/21/2015 $580.97

P021669 North Florida Western Star 01/21/2015 $1,642.15

P021668 Apple Computer Inc 01/21/2015 $42,400.00

P021667 All Brite Sales Co Inc 01/21/2015 $0.00

P021666 Network Cabling Services Inc 01/21/2015 $258.87

P021665 Florida Janitor and Paper Supply Inc 01/21/2015 $419.20

P021664 St Augustine Power House 01/21/2015 $369.99

P021663 Consolidated Electrical Distributors Inc 01/21/2015 $2,064.00

P021662 School District of Clay County/SEDNET 01/21/2015 $125.00

P021661 University of North Florida 01/21/2015 $5,384.00

P021660 Discovery Education 01/21/2015 $1,600.00

P021659 Debbie Miller Consulting 01/21/2015 $10,000.00

P021658 St Johns County Education Foundation Inc 01/21/2015 $600.00

P021657 AEC Electrical Contracting Inc 01/21/2015 $1,085.01

P021656 WADE, GRETCHEN NICOLE 01/21/2015 $215.00

P021655 PURTILL, ELIZABETH H. 01/21/2015 $120.00

P021654 MADDOX, MARY KATHLEEN 01/21/2015 $61.00

P021653 Gilyard, Shameka Denise 01/21/2015 $191.50

P021652 Radovich, Christopher I 01/21/2015 $11.00

P021651 Bergamasco, Amanda Lariviere 01/21/2015 $166.50

P021650 LASSETER, ELIZABETH ANNE 01/21/2015 $163.50

P021649 Ray, Sarah Eileen 01/21/2015 $166.50

P021648 Thomas, Charles W 01/21/2015 $11.00

P021647 MILLER, ANGELA MARIE 01/21/2015 $135.00

P021646 Paone, Brian Michael 01/21/2015 $41.00

P021645 Gross, Adam K 01/21/2015 $11.00

P021644 Cooper, Kyle A. 01/21/2015 $11.00

P021643 METZ, CRISTIAN 01/21/2015 $11.00

P021642 Sands, Jason Noel 01/21/2015 $11.00

P021641 Bartell, Peter Ryan 01/21/2015 $11.00

P021640 Alonzo Sign Language Interpreting LLC 01/21/2015 $100,000.00

P021639 Armstrong Fence Co 01/20/2015 $37,758.40

P021638 GovConnection Inc 01/20/2015 $1,090.00

P021637 GovConnection Inc 01/20/2015 $25,020.00

P021636 BrainPOP LLC 01/20/2015 $960.21

P021635 C&L Landscape Inc 01/20/2015 $3,873.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021634 GovConnection Inc 01/20/2015 $15,985.00

P021633 Cengage Learning Inc 01/20/2015 $2,248.13

P021632 BrainPOP LLC 01/20/2015 $2,095.00

P021631 Staples Inc 01/20/2015 $2,115.00

P021630 CCS Presentation Systems 01/20/2015 $1,224.00

P021629 Scantron Corp 01/20/2015 $2,483.00

P021628 Fuller, Taryn 01/20/2015 $1,176.00

P021627 All Brite Sales Co Inc 01/20/2015 $8,744.80

P021626 Sherman, Scott L 01/20/2015 $115.50

P021625 Dresback, Michael Kyle 01/20/2015 $141.50

P021624 Dresback, Michael Kyle 01/20/2015 $294.00

P021623 Developmental Studies Center 01/20/2015 $1,500.00

P021622 Gopher Sport 01/20/2015 $3,173.10

P021621 Damiano, Kathleen A. 01/20/2015 $235.00

P021620 PATROU, BRUCE M. 01/20/2015 $274.00

P021619 Frank, Donna Turbyfill 01/20/2015 $142.00

P021618 LV Hiers Inc 01/16/2015 $753.60

P021617 United States Postal Service 01/16/2015 $220.00

P021616 LV Hiers Inc 01/16/2015 $464.75

P021615 Tietjen Technologies Inc 01/16/2015 $2,019.80

P021614 GovConnection Inc 01/16/2015 $5,560.00

P021613 Constantine Constructors Inc 01/16/2015 $6,381.48

P021612 Constantine Constructors Inc 01/16/2015 $1,414.23

P021611 US Water Services Corp 01/16/2015 $1,321.85

P021610 Schindler Elevator Corp 01/16/2015 $2,528.21

P021609 WW Gay Mechanical Contractor Inc 01/16/2015 $6,125.22

P021608 GovConnection Inc 01/16/2015 $561.31

P021607 WW Gay Mechanical Contractor Inc 01/16/2015 $5,441.83

P021606 Village Key & Alarm Inc 01/16/2015 $912.00

P021605 St Johns County Education Foundation Inc 01/16/2015 $360.00

P021604 WW Gay Mechanical Contractor Inc 01/16/2015 $7,116.35

P021603 GovConnection Inc 01/16/2015 $180.00

P021602 Oxford Univ Press 01/16/2015 $1,750.71

P021601 St Johns County Education Foundation Inc 01/16/2015 $120.00

P021600 GovConnection Inc 01/16/2015 $12,100.00

P021599 B&B Trailers & Accessories 01/16/2015 $1,429.00

P021598 Security & Fire Electronics (Safe) 01/16/2015 $13,804.11

P021597 BSN Sports 01/16/2015 $14,212.00

P021596 Danner, Christine M 01/16/2015 $254.00

P021595 HUDSON, HILAREE BURDETTE 01/16/2015 $89.00

P021594 Kisch, Michelle L 01/16/2015 $156.00

P021593 BILLINGS, CHRISTOPHER 01/16/2015 $255.00

P021592 B&B of St Augustine Inc 01/15/2015 $4,634.03

P021591 US Foods Inc 01/15/2015 $5,000.00

P021590 Village Key & Alarm Inc 01/15/2015 $537.50

P021589 Pitsco Education & Hearlihy & Co 01/15/2015 $21,199.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021588 LV Hiers Inc 01/15/2015 $5,000.00

P021587 GovConnection Inc 01/15/2015 $1,040.00

P021586 Curriculum Associates Inc 01/15/2015 $900.00

P021585 GovConnection Inc 01/15/2015 $41,700.00

P021584 Apple Computer Inc 01/15/2015 $1,187.00

P021583 Contrax Furnishings Inc 01/15/2015 $6,056.04

P021582 TATE, LAUREN NICHOLE 01/15/2015 $125.00

P021581 BOMAR, CYNTHIA MARIE 01/15/2015 $125.00

P021580 JETTE, JILL J. 01/15/2015 $125.00

P021579 MARTIN, STEPHANIE NICHOLE 01/15/2015 $22.00

P021578 Barrera, Kelly D 01/15/2015 $219.00

P021577 LANCTOT, BRITTANY J 01/15/2015 $22.00

P021576 Slough, Beverly A. 01/15/2015 $219.00

P021575 Prevatt, Sean Gerard 01/15/2015 $326.00

P021574 O'KEEFE, JOHN E 01/15/2015 $125.00

P021573 NELSON-MITIDIERI, BETHANY ELEA 01/14/2015 $246.38

P021572 Atlantic Pottery Supply Inc 01/14/2015 $628.00

P021571 Pitney Bowes Purchase Power 01/14/2015 $1,100.00

P021570 Pitney Bowes Global Financial 01/14/2015 $625.00

P021569 Consolidated Electrical Distributors Inc 01/14/2015 $1,539.30

P021568 AEC Electrical Contracting Inc 01/14/2015 $688.20

P021567 ACousti Engineering Co Of Florida 01/14/2015 $2,103.14

P021566 Pitney Bowes Purchase Power 01/14/2015 $500.00

P021565 Reel Precision Products Inc 01/14/2015 $1,138.66

P021564 Nickson, Elizabeth 01/14/2015 $1,176.00

P021563 Developmental Studies Center 01/14/2015 $13,475.00

P021562 Riptide Unlimited Inc 01/14/2015 $2,700.00

P021561 Ring Power Corp 01/14/2015 $374.50

P021560 Ring Power Corp 01/14/2015 $374.50

P021559 GovConnection Inc 01/14/2015 $829.00

P021558 AEC Electrical Contracting Inc 01/14/2015 $3,050.51

P021557 Maudlin International Truck Sales 01/14/2015 $1,497.98

P021556 CC Borden Construction Inc 01/14/2015 $10,237.90

P021555 Big T Concrete Cutting 01/14/2015 $1,075.00

P021554 Door Solutions Inc 01/14/2015 $3,271.00

P021553 LV Hiers Inc 01/14/2015 $2,200.00

P021552 LV Hiers Inc 01/14/2015 $1,610.85

P021551 Scotty, John 01/14/2015 $1,568.00

P021550 Krystal Klean USA Inc 01/14/2015 $7,703.58

P021549 Security & Fire Electronics (Safe) 01/14/2015 $4,523.15

P021548 Morrow And Morrow Inc 01/14/2015 $6,000.00

P021547 Destination Knowledge 01/14/2015 $4,360.00

P021546 Barnes & Noble 01/14/2015 $351.18

P021545 Apple Computer Inc 01/14/2015 $379.00

P021544 LEIDIGH, GEORGE R. 01/14/2015 $263.50

P021543 Florida School Book Depository 01/13/2015 $369.91

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021542 Florida Janitor and Paper Supply Inc 01/13/2015 $1,939.42

P021541 Krystal Klean USA Inc 01/13/2015 $3,149.38

P021540 Jims Drywall Inc 01/13/2015 $1,469.31

P021539 Schindler Elevator Corp 01/13/2015 $1,109.23

P021538 SupplyDIRECT Inc 01/13/2015 $1,941.11

P021537 Contrax Furnishings Inc 01/13/2015 $467.70

P021536 Advanced Disposal Services Jacksonville LLC 01/13/2015 $833.22

P021535 Reliable Transmission Service Inc 01/13/2015 $588.43

P021534 Shepherd, Jay 01/13/2015 $2,744.00

P021533 Ross, Robyn 01/13/2015 $1,568.00

P021532 AEC Electrical Contracting Inc 01/13/2015 $2,600.85

P021531 Curriculum Associates Inc 01/13/2015 $1,262.25

P021530 GovConnection Inc 01/13/2015 $13,900.00

P021529 CC Borden Construction Inc 01/13/2015 $19,892.00

P021528 AEC Electrical Contracting Inc 01/13/2015 $509.66

P021527 US Foods Inc 01/13/2015 $3,000.00

P021526 Advanced Recreational Concepts LLC 01/13/2015 $26,800.00

P021525 Advanced Recreational Concepts LLC 01/13/2015 $12,100.00

P021524 Coomes Oil & Supply Inc 01/13/2015 $2,960.00

P021523 Diane Sweeney Consulting 01/13/2015 $15,000.00

P021522 Lightspeed Technologies Inc 01/13/2015 $978.12

P021521 GovConnection Inc 01/13/2015 $5,529.33

P021520 HOUSTON, KATHLEEN DONOVAN 01/13/2015 $250.00

P021519 MARS, MARY C. 01/13/2015 $91.00

P021518 HUMPHRIES, GLENNA R. 01/13/2015 $376.00

P021517 KENNAIR, AMY DIXON 01/13/2015 $50.00

P021516 Harris, Guy C. 01/13/2015 $50.00

P021515 Sweeny, Beth Marie 01/13/2015 $372.00

P021514 BUNDSHUH, HEATHER 01/13/2015 $50.00

P021513 GovConnection Inc 01/12/2015 $180.00

P021512 Advanced Disposal Services Jacksonville LLC 01/12/2015 $571.40

P021511 International Baccalaureate 01/12/2015 $530.00

P021510 Ford, Marcus 01/12/2015 $1,960.00

P021509 Castellanos, Alex 01/12/2015 $1,568.00

P021508 Bence, Nicole 01/12/2015 $1,960.00

P021507 Bradley, Ian 01/12/2015 $2,744.00

P021506 Signs By Darrel Galles Inc 01/12/2015 $650.00

P021505 Buckeye Cleaning Center-Jacksonville 01/12/2015 $3,325.55

P021504 Barnes & Noble 01/12/2015 $1,255.01

P021503 Nutter, Raymond 01/12/2015 $600.00

P021502 Triumph Learning 01/12/2015 $952.09

P021501 Designs Furnishings & Equipment Inc 01/12/2015 $12,482.40

P021500 Florida School Book Depository 01/12/2015 $2,243.59

P021499 Contrax Furnishings Inc 01/12/2015 $900.00

P021498 WITWER, ANGIE DEE 01/12/2015 $21.40

P021497 Balla, Jessica Jeanine 01/12/2015 $276.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021496 ALTICK-MAGILL, MOLLIE M. 01/12/2015 $282.50

P021495 Barrera, Kelly D 01/12/2015 $204.00

P021494 LYCKE, SUSAN S. 01/12/2015 $21.40

P021493 CAMPBELL, MORGAN MACHAE 01/12/2015 $21.40

P021492 ALTICK-MAGILL, MOLLIE M. 01/12/2015 $21.40

P021491 O'QUINN, CHRISTI LEIGH 01/12/2015 $21.40

P021489 Florida State College at Jacksonville 01/09/2015 $2,590.00

P021488 Patriot Oaks Academy 01/09/2015 $2,783.00

P021487 Pitney Bowes Purchase Power 01/09/2015 $40.00

P021486 Southeast Power Systems of Daytona Inc 01/09/2015 $1,860.68

P021485 Maudlin International Truck Sales 01/09/2015 $5,000.00

P021484 Boulevard Tire Center 01/09/2015 $13,228.50

P021483 Southeast Power Systems of Daytona Inc 01/09/2015 $825.00

P021482 P Brandon Inc 01/09/2015 $822.99

P021481 P Brandon Inc 01/09/2015 $822.99

P021480 Triumph Learning 01/09/2015 $2,031.12

P021479 Triumph Learning 01/09/2015 $1,415.35

P021478 Contrax Furnishings Inc 01/09/2015 $1,838.15

P021477 Discovery Education 01/09/2015 $800.00

P021476 BrainPOP LLC 01/09/2015 $672.50

P021475 University of North Florida 01/09/2015 $5,384.00

P021474 GovConnection Inc 01/09/2015 $15,985.00

P021473 Sarpi, Joao 01/09/2015 $1,568.00

P021472 Therrien, Emile 01/09/2015 $1,568.00

P021471 Hartsell, Sabrina 01/09/2015 $1,372.00

P021470 Ramsey, Travis 01/09/2015 $1,960.00

P021469 Menter, Vangela 01/09/2015 $1,960.00

P021468 Universal Interpreting Solutions 01/09/2015 $500.00

P021467 Maximum Fire Protection Inc 01/09/2015 $170.00

P021466 Apple Computer Inc 01/09/2015 $3,740.00

P021465 Security & Fire Electronics (Safe) 01/09/2015 $3,933.57

P021464 Mumford Library Books Inc 01/09/2015 $1,605.64

P021463 Schindler Elevator Corp 01/09/2015 $15,302.00

P021462 Four Seasons Filters LLC 01/09/2015 $2,931.50

P021461 DAVENPORT, KEVIN M. 01/09/2015 $347.00

P021460 ALEXANDER, VIRGINIA LEE 01/09/2015 $194.50

P021459 RANKIN, CHARLES C. 01/09/2015 $388.00

P021458 WISDOM, JAKOB IAN 01/09/2015 $389.00

P021457 GovConnection Inc 01/08/2015 $4,865.00

P021456 Fleming, Roger 01/08/2015 $1,568.00

P021455 Hall, Dempsey 01/08/2015 $1,568.00

P021454 Boone, Nicole 01/08/2015 $1,960.00

P021453 Brown, Christina 01/08/2015 $1,960.00

P021452 Algreen, John 01/08/2015 $3,136.00

P021451 Wilson, Sean 01/08/2015 $2,744.00

P021450 Lowe, Amber 01/08/2015 $1,568.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021449 Virco Inc 01/08/2015 $2,228.85

P021448 Philro Communication Services 01/08/2015 $1,997.50

P021447 Holzemer, Michael 01/08/2015 $1,568.00

P021446 Almeida, Carlos 01/08/2015 $2,744.00

P021445 Maudlin International Truck Sales 01/08/2015 $1,759.19

P021444 AEC Electrical Contracting Inc 01/08/2015 $14,568.75

P021443 Culinary Outfitters Inc 01/08/2015 $600.00

P021442 Best Buy Business Advantage Account 01/08/2015 $6,852.81

P021441 College of Charleston 01/08/2015 $130.00

P021440 Florida School Boards Assoc 01/08/2015 $4,200.00

P021439 Schindler Elevator Corp 01/08/2015 $1,193.43

P021438 Teaching Strategies Inc 01/08/2015 $1,806.75

P021437 Weller Truck Parts LLC 01/08/2015 $1,758.58

P021436 Four Seasons Filters LLC 01/08/2015 $3,331.40

P021435 Security & Fire Electronics (Safe) 01/08/2015 $2,962.06

P021434 David Usina Enterprises 01/08/2015 $5,300.00

P021433 Certification Partners LLC 01/08/2015 $22,050.00

P021432 Joyner, Joseph G. 01/08/2015 $266.00

P021431 HOF, LINDA MICHELLE 01/08/2015 $404.00

P021430 MORRIS, GREGORY 01/08/2015 $260.00

P021429 ZERRAHN, IAN N. 01/08/2015 $119.00

P021428 The Bug Man Pest Services Inc 01/07/2015 $150.00

P021427 NANCE, JOANN KIRBY 01/07/2015 $432.58

P021426 NCS Pearson Inc 01/07/2015 $675.47

P021425 Bureau of Elevator Safety 01/07/2015 $50.00

P021424 AEC Electrical Contracting Inc 01/07/2015 $0.00

P021423 AEC Electrical Contracting Inc 01/07/2015 $5,927.00

P021422 Armstrong Fence Co 01/07/2015 $9,680.80

P021421 WW Gay Mechanical Contractor Inc 01/07/2015 $1,523.38

P021420 Jason Shaw Tree Service 01/07/2015 $1,100.00

P021419 WW Gay Mechanical Contractor Inc 01/07/2015 $2,298.55

P021418 Papa Johns Pizza - JG Operations 01/07/2015 $30,000.00

P021417 Bliss Products & Services Inc 01/07/2015 $4,307.50

P021416 US Water Services Corp 01/07/2015 $85.33

P021415 Taylor Refrigeration & AC Inc 01/07/2015 $404.50

P021414 Papa Johns Pizza - JG Operations 01/07/2015 $30,000.00

P021413 Spirit Monkey LLC 01/07/2015 $384.65

P021412 City Electric Supply Co 01/07/2015 $2,061.77

P021411 Suburban Propane LP 01/07/2015 $2,000.00

P021410 Workscapes Inc 01/07/2015 $15,667.22

P021409 RUSSELL, RENATA H 01/07/2015 $308.34

P021408 GovConnection Inc 01/07/2015 $4,150.00

P021407 Bell, Lisa C. 01/07/2015 $134.00

P021406 JOHANESSEN JR, HAROLD E. 01/07/2015 $374.00

P021405 Douglas, Jodi S. 01/07/2015 $270.50

P021404 BINNINGER, JOAN E. 01/07/2015 $21.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021403 Bell, Candace Lynn 01/07/2015 $47.00

P021402 Cubbedge, Nicole L. 01/07/2015 $175.00

P021401 YEOMAN, LYDIA MARGARET 01/06/2015 $242.00

P021400 Movie Licensing USA 01/06/2015 $447.00

P021399 Joyner, Joseph G. 01/06/2015 $240.00

P021398 WW Gay Mechanical Contractor Inc 01/06/2015 $593.14

P021397 WW Gay Mechanical Contractor Inc 01/06/2015 $9,597.80

P021396 Taylor Refrigeration & AC Inc 01/06/2015 $228.00

P021395 WW Gay Mechanical Contractor Inc 01/06/2015 $11,138.89

P021394 WW Gay Mechanical Contractor Inc 01/06/2015 $3,287.99

P021393 WW Gay Mechanical Contractor Inc 01/06/2015 $5,943.44

P021392 WW Gay Mechanical Contractor Inc 01/06/2015 $2,079.94

P021391 Ultrashred Technologies Inc 01/06/2015 $53.70

P021390 WW Gay Mechanical Contractor Inc 01/06/2015 $10,335.14

P021389 WW Gay Mechanical Contractor Inc 01/06/2015 $1,961.25

P021388 International Baccalaureate 01/06/2015 $112.00

P021387 Teaching Strategies Inc 01/06/2015 $1,752.00

P021386 Blackboard Connect Inc 01/06/2015 $62,599.30

P021385 AEC Electrical Contracting Inc 01/06/2015 $615.82

P021384 Lasa Construction Inc 01/06/2015 $805.88

P021383 Curriculum Associates Inc 01/06/2015 $1,446.50

P021382 Lasa Construction Inc 01/06/2015 $1,417.93

P021381 Carson Dellosa Publishing LLC 01/06/2015 $659.34

P021380 Village Key & Alarm Inc 01/06/2015 $430.00

P021379 Atlantic Pottery Supply Inc 01/06/2015 $3,258.51

P021378 Lasa Construction Inc 01/06/2015 $2,547.23

P021377 Architectural Building Specialities Inc 01/06/2015 $1,704.00

P021376 BrainPOP LLC 01/06/2015 $1,945.00

P021375 Contrax Furnishings Inc 01/06/2015 $3,113.40

P021374 Toys For Special Children Inc 01/05/2015 $436.90

P021373 WW Gay Mechanical Contractor Inc 01/05/2015 $636.00

P021372 GovConnection Inc 01/05/2015 $408.49

P021371 Ucles 01/05/2015 $2,115.00

P021370 Apple Computer Inc 01/05/2015 $379.00

P021369 Mackin Library Media 01/05/2015 $1,707.62

P021368 Slough, Beverly A. 01/05/2015 $640.40

P021367 NELSON-MITIDIERI, BETHANY ELEA 01/05/2015 $252.00

P021366 US Water Services Corp 12/19/2014 $154.68

P021365 Tom Nehl Truck Co 12/19/2014 $1,661.44

P021364 Pitney Bowes Global Financial 12/19/2014 $399.00

P021363 New Horizons Computer Learning Center 12/19/2014 $5,800.00

P021362 AEC Electrical Contracting Inc 12/19/2014 $33,166.75

P021361 Developmental Studies Center 12/19/2014 $648.00

P021360 Primex Wireless Inc 12/19/2014 $1,536.36

P021359 Developmental Studies Center 12/19/2014 $16,380.00

P021358 Office Depot 12/19/2014 $1,127.20

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021357 Psychological Assessment Resources Inc 12/19/2014 $1,321.92

P021356 Tietjen Technologies Inc 12/19/2014 $234.23

P021355 ARC Associates Inc 12/19/2014 $55,589.00

P021354 Scholastic Inc 12/19/2014 $670.35

P021353 Dell Marketing LP 12/19/2014 $51,601.14

P021352 Faulk, Denise Louise 12/19/2014 $222.00

P021351 Leeber, Cindy J 12/19/2014 $991.00

P021350 WOOD, WILLIAM ROBERT 12/19/2014 $252.50

P021349 LAYTON, LISA ELAINE 12/19/2014 $244.50

P021348 Security & Fire Electronics (Safe) 12/19/2014 $7,803.35

P021347 Gamble, Jennifer M. 12/19/2014 $229.50

P021346 BADGER, KRISTEN MARIE 12/19/2014 $282.00

P021345 BECK, WAYNE ROBERT 12/19/2014 $229.50

P021344 Bliss Products & Services Inc 12/19/2014 $19,280.00

P021343 Southern Lock & Supply Co 12/19/2014 $5,113.56

P021342 Sweeny, Beth Marie 12/18/2014 $336.00

P021341 HARVEY, KRISTINA N. 12/18/2014 $119.00

P021340 Pride Enterprises 12/18/2014 $116.50

P021339 John Edwards LLC 12/18/2014 $1,000.00

P021338 Office Depot 12/18/2014 $459.99

P021337 School Specialty Inc 12/18/2014 $36.54

P021336 Continental Auto & Truck Service Center Inc 12/18/2014 $1,757.54

P021335 GovConnection Inc 12/18/2014 $596.15

P021334 ARC Associates Inc 12/18/2014 $16,830.00

P021333 Prosser Inc 12/18/2014 $31,895.00

P021332 US Foods Inc 12/18/2014 $3,000.00

P021331 Contrax Furnishings Inc 12/18/2014 $7,453.04

P021330 Florida School Book Depository 12/18/2014 $0.00

P021329 Village Key & Alarm Inc 12/18/2014 $2,526.13

P021328 AEC Electrical Contracting Inc 12/18/2014 $4,097.96

P021327 AEC Electrical Contracting Inc 12/18/2014 $1,499.44

P021326 BrainPOP LLC 12/18/2014 $1,945.00

P021325 Trane 12/18/2014 $268,436.00

P021324 LV Hiers Inc 12/17/2014 $357.50

P021323 All About Tint Inc 12/17/2014 $14,409.79

P021322 GovConnection Inc 12/17/2014 $715.00

P021321 Anixter Inc 12/17/2014 $1,133.10

P021320 DiMare, Maria 12/17/2014 $7,200.00

P021319 Coomes Oil & Supply Inc 12/17/2014 $10,960.00

P021318 ACF Standby Systems LLC 12/17/2014 $2,331.30

P021317 Department of Children and Families 12/17/2014 $45.00

P021316 All About Tint Inc 12/17/2014 $7,015.17

P021315 GovConnection Inc 12/17/2014 $2,322.50

P021314 Boyer, Staci Leann 12/17/2014 $509.98

P021313 LEMLEY, CHRISTINA LAUREN 12/16/2014 $59.51

P021312 DRESBACK, ALETHA CASEY 12/16/2014 $309.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021311 Maudlin International Truck Sales 12/16/2014 $5,000.00

P021310 Rays Tire & Service Center Inc 12/16/2014 $2,500.00

P021309 US Foods Inc 12/16/2014 $1,000.00

P021308 Test Prep 4 Success 12/16/2014 $500.00

P021307 Curriculum Associates Inc 12/16/2014 $48.18

P021306 Jims Drywall Inc 12/16/2014 $21,333.70

P021305 Florida Virtual School 12/16/2014 $133,260.00

P021304 James Bros Carpet & Tile Inc 12/16/2014 $13,367.66

P021303 Iparadigms LLC 12/16/2014 $4,900.00

P021302 McCann Associates 12/15/2014 $3,102.00

P021301 GovConnection Inc 12/15/2014 $418.94

P021300 GovConnection Inc 12/15/2014 $545.00

P021299 Rapid Pour Ground Cover LLC 12/15/2014 $2,559.20

P021298 Barnes & Noble 12/15/2014 $2,563.50

P021297 Constantine Constructors Inc 12/15/2014 $17,653.45

P021296 Constantine Constructors Inc 12/15/2014 $2,108.60

P021295 Staples Inc 12/15/2014 $3,998.00

P021294 McCrarys Plumbing Inc 12/15/2014 $600.00

P021293 Automated Control Engineers Inc 12/15/2014 $4,883.23

P021292 Sims Trucking Inc 12/15/2014 $4,320.00

P021291 Lasa Construction Inc 12/15/2014 $12,816.73

P021290 Security & Fire Electronics (Safe) 12/15/2014 $2,747.60

P021289 Lasa Construction Inc 12/15/2014 $20,979.54

P021288 Security & Fire Electronics (Safe) 12/15/2014 $1,049.49

P021287 Apple Computer Inc 12/15/2014 $16,855.00

P021286 Krystal Klean USA Inc 12/15/2014 $8,504.46

P021285 Wilson Heating & Air Conditioning Inc 12/15/2014 $3,753.00

P021284 Horizon Promotional Products Inc 12/15/2014 $3,273.46

P021283 Apple Computer Inc 12/15/2014 $2,336.00

P021282 Lowes Home Centers Inc 12/15/2014 $2,447.97

P021281 Barrera, Kelly D 12/15/2014 $407.00

P021280 GovConnection Inc 12/12/2014 $1,642.50

P021279 Maudlin International Truck Sales 12/12/2014 $466.05

P021278 Southeast Power Systems of Daytona Inc 12/12/2014 $941.97

P021277 Florida Transportation Systems Inc 12/12/2014 $919.16

P021276 Security & Fire Electronics (Safe) 12/12/2014 $1,495.86

P021275 Southeast Power Systems of Daytona Inc 12/12/2014 $1,404.54

P021274 St Augustine Electric Motor Works Inc 12/12/2014 $4,406.82

P021273 GovConnection Inc 12/12/2014 $346.42

P021272 US Water Services Corp 12/12/2014 $3,650.85

P021271 Lasa Construction Inc 12/12/2014 $20,778.32

P021270 WW Gay Mechanical Contractor Inc 12/12/2014 $6,676.43

P021269 Taylor Refrigeration & AC Inc 12/12/2014 $14,807.65

P021268 NCS Pearson Inc 12/12/2014 $3,759.60

P021267 Security & Fire Electronics (Safe) 12/12/2014 $716.97

P021266 BINNINGER, JOAN E. 12/12/2014 $7.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021265 Peachstate Audio 12/11/2014 $7,957.71

P021264 Scottys Carpet Care LLC 12/11/2014 $300.00

P021263 Cengage Learning Inc 12/11/2014 $2,530.00

P021262 Designs Furnishings & Equipment Inc 12/11/2014 $12,482.40

P021261 Ferguson Enterprises Inc 12/11/2014 $1,582.32

P021260 Southeast Power Systems of Daytona Inc 12/11/2014 $815.00

P021259 Scantron Corp 12/11/2014 $2,004.48

P021258 Ferguson Enterprises Inc 12/11/2014 $3,882.86

P021257 Papa Johns Pizza - Bajco Fl LLC 12/11/2014 $75,000.00

P021256 Flowers Baking Co of Jacksonville LLC 12/11/2014 $25,000.00

P021255 Papa Johns Pizza - Rohoho 12/11/2014 $60,000.00

P021254 School Specialty Inc 12/11/2014 $2,542.83

P021253 TG Lee Dairy 12/11/2014 $150,000.00

P021252 Blue Bell Creameries 12/11/2014 $30,000.00

P021251 US Foods Inc 12/11/2014 $75,000.00

P021250 National Healthcareer Assoc 12/11/2014 $4,200.00

P021249 Suburban Propane LP 12/11/2014 $3,313.02

P021248 Apple Computer Inc 12/11/2014 $279.00

P021247 Gator Office Products Inc 12/11/2014 $2,375.00

P021246 Unifirst Corp 12/11/2014 $1,000.00

P021245 US Water Services Corp 12/11/2014 $3,215.03

P021244 Williams Scotsman Inc 12/11/2014 $285.00

P021243 Krystal Klean USA Inc 12/11/2014 $4,000.00

P021242 Nasco 12/11/2014 $1,884.77

P021241 DIXON, KIMBERLY L. 12/11/2014 $195.00

P021240 ASPLEN, BRENNAN W. 12/11/2014 $185.00

P021239 Eisen, Michael J 12/11/2014 $171.50

P021238 THIELE, CASEY DE LOS 12/11/2014 $194.50

P021237 Peachtree Business Products 12/11/2014 $7,556.19

P021236 Rob Kernaghan Equipment Repair 12/10/2014 $239.95

P021235 CC Borden Construction Inc 12/10/2014 $3,450.00

P021234 City Electric Supply Co 12/10/2014 $3,274.00

P021233 US Foods Inc 12/10/2014 $700,000.00

P021232 Coca-Cola Refreshments 12/10/2014 $120,000.00

P021231 Buckeye Cleaning Center-Jacksonville 12/10/2014 $5,000.00

P021230 B&H Photo Video Inc 12/10/2014 $3,743.91

P021229 Florida Janitor and Paper Supply Inc 12/10/2014 $10,000.00

P021228 GovConnection Inc 12/10/2014 $545.00

P021227 US Foods Inc 12/10/2014 $100,000.00

P021226 US Foods Inc 12/10/2014 $2,000.00

P021225 LV Hiers Inc 12/10/2014 $20,000.00

P021224 CEL Enterprises 12/10/2014 $2,250.00

P021223 MCCUTCHEON, SANDRA LEE 12/10/2014 $39.71

P021222 Jack Wrights Tree Service 12/10/2014 $1,000.00

P021221 Security & Fire Electronics (Safe) 12/10/2014 $14,093.11

P021220 WW Gay Mechanical Contractor Inc 12/10/2014 $1,580.67

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021219 Krystal Klean USA Inc 12/10/2014 $5,974.82

P021218 James Bros Carpet & Tile Inc 12/10/2014 $8,047.46

P021217 Thinkersize LLC 12/10/2014 $499.00

P021216 The Flippen Group LLC 12/10/2014 $1,100.00

P021215 World Book Inc 12/10/2014 $849.00

P021214 World Golf Village Renaissance Resort 12/10/2014 $2,340.00

P021213 Presidio Corp 12/10/2014 $14,557.80

P021212 Sungard Public Sector Inc 12/10/2014 $66,011.11

P021211 Cosgrove, Lorraine M. 12/10/2014 $108.00

P021210 Gilyard, Shameka Denise 12/10/2014 $285.50

P021209 Goricki, Paul M. 12/10/2014 $206.00

P021208 Dimartino, Jay 12/10/2014 $275.50

P021207 GovConnection Inc 12/09/2014 $2,080.00

P021206 Four Seasons Filters LLC 12/09/2014 $3,031.40

P021205 MATTHIESEN, MATTHEW SPENCER 12/09/2014 $206.00

P021204 BROWER, JESSICA P. 12/09/2014 $206.00

P021203 CANTRELL, CALEB GLENN 12/09/2014 $206.00

P021202 COURTER, MARIAH LYNN 12/09/2014 $206.00

P021201 Electro-Mech Scoreboard Co 12/09/2014 $16,211.00

P021200 ALLEN, WENDI 12/09/2014 $194.50

P021199 Security & Fire Electronics (Safe) 12/09/2014 $2,970.41

P021198 GovConnection Inc 12/09/2014 $754.83

P021197 GovConnection Inc 12/09/2014 $419.99

P021196 Office Depot 12/09/2014 $92.99

P021195 US Foods Inc 12/09/2014 $3,000.00

P021194 School Health Corp 12/09/2014 $9,661.40

P021193 Wenger Corporation Inc 12/09/2014 $13,310.00

P021192 B&B of St Augustine Inc 12/09/2014 $1,000.00

P021191 Patterson Medical Supply Inc 12/09/2014 $196.95

P021190 Electro-Mech Scoreboard Co 12/09/2014 $15,492.00

P021189 Eisen, Michael J 12/09/2014 $203.00

P021188 Argos Ready Mix LLC 12/09/2014 $7,307.50

P021187 Holanchock, Mary Ann 12/09/2014 $16.75

P021186 Matthews Buses Inc 12/09/2014 $1,500.00

P021185 Florida Transportation Systems Inc 12/09/2014 $1,500.00

P021184 Vanderbilt University 12/09/2014 $295.00

P021183 ASPLEN, BRENNAN W. 12/09/2014 $30.00

P021182 HUFFMAN, MADELINE A 12/09/2014 $314.00

P021181 ASPLEN, BRENNAN W. 12/09/2014 $47.00

P021180 ASPLEN, BRENNAN W. 12/09/2014 $144.00

P021179 WW Gay Mechanical Contractor Inc 12/09/2014 $318.00

P021178 B&G Refrigeration Co Inc 12/09/2014 $397.87

P021177 No Mow Problems LLC 12/09/2014 $900.00

P021176 OneSource 12/09/2014 $66.00

P021175 OneSource 12/09/2014 $26.00

P021174 Advanced Disposal Services Jacksonville LLC 12/09/2014 $193.42

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021173 FL Assoc of School Personnel Administrators 12/08/2014 $780.00

P021172 WW Gay Mechanical Contractor Inc 12/08/2014 $889.89

P021171 Taylor Refrigeration & AC Inc 12/08/2014 $195.00

P021170 GovConnection Inc 12/08/2014 $4,170.00

P021169 Flaghouse Inc 12/08/2014 $230.84

P021168 Heinemann 12/08/2014 $1,072.50

P021167 ACousti Engineering Co Of Florida 12/08/2014 $2,340.00

P021166 Ferguson Enterprises Inc 12/08/2014 $1,194.60

P021165 AEC Electrical Contracting Inc 12/08/2014 $872.50

P021164 Yard Pro Plus Inc 12/08/2014 $4,872.50

P021163 WW Gay Mechanical Contractor Inc 12/08/2014 $4,092.88

P021162 AEC Electrical Contracting Inc 12/08/2014 $652.33

P021161 Florida School Book Depository 12/08/2014 $9,731.91

P021160 All Brite Sales Co Inc 12/08/2014 $2,095.44

P021159 AEC Electrical Contracting Inc 12/08/2014 $42,620.78

P021158 National Business Furniture LLC 12/08/2014 $1,552.00

P021157 GovConnection Inc 12/08/2014 $1,587.00

P021156 Ocean Palms Elementary 12/08/2014 $825.91

P021155 Florida Janitor and Paper Supply Inc 12/08/2014 $5,113.60

P021154 GovConnection Inc 12/08/2014 $1,833.94

P021153 Croyle, Christine M. 12/08/2014 $162.00

P021152 SINARDI, KATHLEEN A. 12/08/2014 $144.00

P021151 Brown, Travis C. 12/08/2014 $299.00

P021150 KELLY, LYNDA W. 12/08/2014 $355.50

P021149 Booksource 12/05/2014 $572.43

P021148 Howard Technology Solutions 12/05/2014 $1,398.00

P021147 Sungard Public Sector Inc 12/05/2014 $6,860.00

P021146 Lasa Construction Inc 12/05/2014 $3,364.76

P021145 James Bros Carpet & Tile Inc 12/05/2014 $32,169.42

P021144 Contrax Furnishings Inc 12/05/2014 $1,290.21

P021143 Decker Equipment 12/05/2014 $1,227.90

P021142 Contrax Furnishings Inc 12/05/2014 $4,343.52

P021141 Armstrong Fence Co 12/05/2014 $3,340.00

P021140 Virco Inc 12/05/2014 $2,810.78

P021139 The Goddard School 12/05/2014 $7,920.00

P021138 Village Key & Alarm Inc 12/05/2014 $4,024.21

P021137 Freeman, Cheryl D. 12/05/2014 $207.40

P021136 DAVIS, GAROLD F. 12/05/2014 $533.98

P021135 Konica Minolta Business Solutions USA Inc 12/04/2014 $311.85

P021134 Ritter, Cornell 12/04/2014 $250.00

P021133 SUNSPRA/Sunshine State School PR Association 12/04/2014 $75.00

P021132 Southeast Power Systems of Daytona Inc 12/04/2014 $1,087.90

P021131 Contrax Furnishings Inc 12/04/2014 $2,147.30

P021130 Ferguson Enterprises Inc 12/04/2014 $1,890.00

P021129 Florida Janitor and Paper Supply Inc 12/04/2014 $1,576.78

P021128 Midtown Video Inc 12/04/2014 $798.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021127 Brandts Child Care Center Inc 12/04/2014 $5,694.00

P021126 Office Depot 12/04/2014 $167.95

P021125 Office Depot 12/04/2014 $659.99

P021124 PIP Printing & Document Services 12/04/2014 $1,438.50

P021123 Rauland-Borg Corp Of Florida 12/04/2014 $7,763.20

P021122 Turning Point Therapy & Technology Inc 12/04/2014 $192.00

P021121 PIP Printing & Document Services 12/04/2014 $4,100.00

P021120 Village Key & Alarm Inc 12/04/2014 $4,739.25

P021119 Nickson, Elizabeth 12/04/2014 $1,176.00

P021118 Certiport Inc 12/04/2014 $5,500.00

P021117 Fisher Science Education 12/04/2014 $3,497.87

P021116 Think Through Learning Inc 12/04/2014 $2,200.00

P021115 Slough, Beverly A. 12/04/2014 $153.80

P021114 ENGLISH, WANDA D 12/04/2014 $195.00

P021113 Keaton, Monique E. 12/04/2014 $257.00

P021112 WATSON, TODD 12/03/2014 $49.85

P021111 Think Through Learning Inc 12/03/2014 $3,230.00

P021110 LV Hiers Inc 12/03/2014 $464.75

P021109 US Foods Inc 12/03/2014 $3,000.00

P021108 LV Hiers Inc 12/03/2014 $753.60

P021107 Alonzo Sign Language Interpreting LLC 12/03/2014 $69.00

P021106 Wilson Language Training Corp 12/03/2014 $7,293.00

P021105 IXL Learning 12/03/2014 $98.00

P021104 Movie Licensing USA 12/03/2014 $420.00

P021103 GovConnection Inc 12/03/2014 $34,750.00

P021102 GovConnection Inc 12/03/2014 $6,691.70

P021101 GovConnection Inc 12/03/2014 $80.00

P021100 B&H Photo Video Inc 12/03/2014 $18,890.49

P021099 Lasa Construction Inc 12/03/2014 $20,000.00

P021098 US Water Services Corp 12/03/2014 $1,652.50

P021097 Security & Fire Electronics (Safe) 12/03/2014 $34,468.06

P021096 ACF Standby Systems LLC 12/03/2014 $1,626.34

P021095 WW Gay Mechanical Contractor Inc 12/03/2014 $1,060.00

P021094 Siemens Industry Inc 12/03/2014 $1,392.00

P021093 Village Key & Alarm Inc 12/03/2014 $3,135.00

P021092 Audio Enhancement Inc 12/03/2014 $895.00

P021091 Yard Pro Plus Inc 12/03/2014 $4,997.75

P021090 Davis, Darrell Aeschylus 12/03/2014 $180.00

P021089 BOOTH, MACKENZIE RAE 12/03/2014 $117.00

P021088 Faulk, Denise Louise 12/03/2014 $72.00

P021087 Thinkersize LLC 12/03/2014 $399.00

P021086 King, Wayne Noel 12/03/2014 $309.00

P021085 Waldrop, Tina P. 12/03/2014 $198.00

P021084 Sherman, Scott L 12/03/2014 $82.00

P021083 SIKES, CHRISTINE LAMBERTON 12/03/2014 $49.85

P021082 University of Florida 12/02/2014 $2,580.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021081 Sims Trucking Inc 12/02/2014 $288.00

P021080 Southeast Power Systems of Daytona Inc 12/02/2014 $1,500.00

P021079 Follett School Solutions Inc 12/02/2014 $2,246.00

P021078 Presidio Corp 12/02/2014 $94.50

P021077 Florida Transportation Systems Inc 12/02/2014 $1,500.00

P021076 LV Hiers Inc 12/02/2014 $1,224.60

P021075 Ferguson Enterprises Inc 12/02/2014 $4,725.32

P021074 All About Tint Inc 12/02/2014 $2,496.00

P021073 GovConnection Inc 12/02/2014 $570.00

P021072 Mister Paint & Rental 12/02/2014 $4,032.00

P021071 Mister Paint & Rental 12/02/2014 $5,488.00

P021070 DAUGHERTY, SARINA D. 12/02/2014 $195.00

P021069 PERRY, PRISCILLA MARLENE 12/02/2014 $195.00

P021068 PATRONSKA, INEZ E. 12/02/2014 $195.00

P021067 COTHRON, ASHLEY MARIE 12/02/2014 $195.00

P021066 BRYANT, LISA L. 12/02/2014 $195.00

P021065 STEPHENS, SHANNA SADLER 12/02/2014 $195.00

P021064 STRAUSS, LAURA L 12/02/2014 $195.00

P021063 HUGHES, JENNIFER LEIGH 12/02/2014 $195.00

P021062 ZIEGENFUSS, MARY C 12/02/2014 $195.00

P021061 SMITH, KATE N 12/02/2014 $195.00

P021060 WATSON, HEATHER A 12/02/2014 $38.00

P021059 THOMPSON, TANYA C 12/02/2014 $325.00

P021058 NEWBOLD, LAURA ANJANETTE 12/02/2014 $337.00

P021057 BRICE, SUSANNA J 12/02/2014 $38.00

P021056 CUNNINGHAM, SALLY S. 12/02/2014 $38.00

P021055 Gary-Donovan, Donna 12/02/2014 $337.00

P021054 BRIM, AMY T. 12/02/2014 $38.00

P021053 PATRONSKA, INEZ E. 12/02/2014 $38.00

P021052 CRUPI, DEBORAH L 12/02/2014 $38.00

P021051 NEWBOLD, LAURA ANJANETTE 12/02/2014 $194.50

P021050 COTHRON, ASHLEY MARIE 12/02/2014 $194.50

P021049 WATSON, HEATHER A 12/02/2014 $194.50

P021048 GURICK, MITCH W. 12/02/2014 $194.50

P021047 COLSANT, STEPHANIE JEANNE 12/02/2014 $199.50

P021046 Syn-Tech Systems Inc 12/01/2014 $1,188.00

P021045 Maximum Fire Protection Inc 12/01/2014 $187.50

P021044 LV Hiers Inc 12/01/2014 $588.75

P021043 Armstrong Fence Co 12/01/2014 $847.00

P021042 Express Marble & Tile Inc 12/01/2014 $303.88

P021041 McCrarys Plumbing Inc 12/01/2014 $2,219.40

P021040 Rauland-Borg Corp Of Florida 12/01/2014 $1,864.00

P021039 BBG Contracting Group Inc 12/01/2014 $69,498.65

P021038 Developmental Studies Center 12/01/2014 $5,238.00

P021037 St Johns River State College 12/01/2014 $177.80

P021036 SSE & Associates Inc 12/01/2014 $7,316.25

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P021035 Scholastic Inc 12/01/2014 $5,750.27

P021034 Georges Music 12/01/2014 $1,249.97

P021033 Lasa Construction Inc 12/01/2014 $8,000.00

P021032 Village Key & Alarm Inc 12/01/2014 $2,218.00

P021031 Cypress Supply Inc 12/01/2014 $0.00

P021030 QUAM, RYAN KENNETH 12/01/2014 $198.00

P021029 PERYAM, KELSEY DIANE 12/01/2014 $198.00

P021028 MCMANUS, NANCY E. 12/01/2014 $198.00

P021027 REICHENBERG, JOY L. 12/01/2014 $198.00

P021026 HINMAN, KIMBERLY A. 12/01/2014 $198.00

P021025 BOHANAN, ASHLEY KAREN 12/01/2014 $198.00

P021024 OShell, Brock Michael 11/25/2014 $144.00

P021023 Burke, Lindsay L. 11/25/2014 $259.00

P021022 Bio-Rad Laboratories 11/25/2014 $743.00

P021021 Capital Office Products 11/25/2014 $578.00

P021020 Therapy Shoppe Inc 11/25/2014 $213.31

P021019 Harrington, Kristin Courtney 11/25/2014 $144.00

P021018 Capital Office Products 11/25/2014 $578.00

P021017 Fun and Function LLC 11/25/2014 $119.98

P021016 GovConnection Inc 11/25/2014 $903.60

P021015 University of Florida Bookstore #779 11/25/2014 $452.21

P021014 Spirit Monkey LLC 11/25/2014 $320.70

P021013 Certiport Inc 11/25/2014 $3,350.00

P021012 Door Solutions Inc 11/25/2014 $14,715.00

P021011 Door Solutions Inc 11/25/2014 $27,803.00

P021010 Fairman Consulting Inc 11/25/2014 $2,000.00

P021009 Developmental Studies Center 11/25/2014 $590.00

P021008 First Coast Promotions & Mgt Inc 11/25/2014 $1,258.29

P021007 LV Hiers Inc 11/25/2014 $376.75

P021006 WW Gay Mechanical Contractor Inc 11/25/2014 $4,809.23

P021005 WW Gay Mechanical Contractor Inc 11/25/2014 $4,021.88

P021004 Acp Llc 11/25/2014 $190.00

P021003 P Brandon Inc 11/25/2014 $12,156.57

P021002 Florida School Book Depository 11/25/2014 $234.68

P021001 WW Gay Mechanical Contractor Inc 11/25/2014 $318.00

P021000 WW Gay Mechanical Contractor Inc 11/25/2014 $1,505.82

P020999 WW Gay Mechanical Contractor Inc 11/25/2014 $2,338.72

P020998 WW Gay Mechanical Contractor Inc 11/25/2014 $8,618.82

P020997 Custom Lifts Inc 11/25/2014 $725.00

P020996 G&K Services Inc 11/25/2014 $1,290.00

P020995 Security & Fire Electronics (Safe) 11/25/2014 $1,408.00

P020994 P Brandon Inc 11/25/2014 $643.35

P020993 DRESBACK, ALETHA CASEY 11/25/2014 $386.50

P020992 National Student Clearinghouse 11/24/2014 $425.00

P020991 GovConnection Inc 11/24/2014 $1,657.75

P020990 Johnson Controls Inc 11/24/2014 $3,735.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020989 Security & Fire Electronics (Safe) 11/24/2014 $5,000.00

P020988 Custom Wear USA 11/24/2014 $1,080.00

P020987 GBC 11/24/2014 $508.48

P020986 Apple Computer Inc 11/24/2014 $9,926.00

P020985 Custom Lifts Inc 11/24/2014 $300.00

P020984 Avalon & Company Inc 11/24/2014 $0.00

P020983 Susan Boros Sentell and Associates Inc 11/24/2014 $2,329.71

P020982 David Usina Enterprises 11/24/2014 $5,600.00

P020981 Illiana Educational Products Inc 11/24/2014 $2,659.22

P020980 Langston, Christina Hope 11/24/2014 $247.00

P020979 Fenech, Donna Maria 11/24/2014 $197.00

P020978 Joyner, Joseph G. 11/24/2014 $95.00

P020977 Village Key & Alarm Inc 11/21/2014 $5,443.37

P020976 P Brandon Inc 11/21/2014 $3,443.44

P020975 Avid Center 11/21/2014 $8,010.00

P020974 Pitney Bowes Purchase Power 11/21/2014 $52.48

P020973 James Bros Carpet & Tile Inc 11/21/2014 $33,164.44

P020972 Security & Fire Electronics (Safe) 11/21/2014 $12,156.57

P020971 Audio Visual Innovations Inc 11/21/2014 $1,577.40

P020970 Maudlin International Truck Sales 11/21/2014 $5,000.00

P020969 Florida Education Legislative Liaisons (FELL) 11/21/2014 $30.00

P020968 Triumph Learning 11/21/2014 $2,634.84

P020967 GovConnection Inc 11/21/2014 $105.00

P020966 Southern Lock & Supply Co 11/21/2014 $24,226.80

P020965 Apple Computer Inc 11/21/2014 $758.00

P020964 GovConnection Inc 11/21/2014 $117.50

P020963 McCrarys Plumbing Inc 11/21/2014 $1,219.19

P020962 BrainPOP LLC 11/21/2014 $1,495.00

P020961 Security & Fire Electronics (Safe) 11/21/2014 $1,447.80

P020960 Czipo, Barbara S. 11/21/2014 $60.01

P020959 Franklin Covey 11/20/2014 $3,200.00

P020958 Matthews Buses Inc 11/20/2014 $720.00

P020957 Hal-Hen Co Inc 11/20/2014 $730.31

P020956 Taylor, Celeste 11/20/2014 $175.75

P020955 Schindler Elevator Corp 11/20/2014 $1,082.97

P020954 G&K Services Inc 11/20/2014 $669.48

P020953 WW Gay Mechanical Contractor Inc 11/20/2014 $15,630.17

P020952 Edco 11/20/2014 $843.00

P020951 GovConnection Inc 11/20/2014 $495.00

P020950 McCrarys Plumbing Inc 11/20/2014 $500.17

P020949 McCrarys Plumbing Inc 11/20/2014 $480.00

P020948 Rifton Equipment 11/20/2014 $1,923.00

P020947 Varsity Spirit Fashions 11/20/2014 $3,148.75

P020946 Suburban Propane LP 11/20/2014 $439.36

P020945 AGAPE Interpreting Services Inc 11/20/2014 $100,000.00

P020944 Faria Systems Inc 11/20/2014 $2,064.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020943 Academy Publishing Inc 11/20/2014 $339.48

P020942 P Brandon Inc 11/20/2014 $4,576.00

P020941 Ring Power Corp 11/20/2014 $1,193.00

P020940 Renaissance Learning Inc 11/20/2014 $1,125.00

P020939 Chapman, Anthony 11/20/2014 $14,500.00

P020938 GovConnection Inc 11/20/2014 $20,850.00

P020937 GovConnection Inc 11/20/2014 $18,765.00

P020936 Contemporary Interiors Inc 11/20/2014 $7,092.31

P020935 Network Cabling Services Inc 11/20/2014 $2,087.92

P020934 GovConnection Inc 11/20/2014 $1,235.75

P020933 AEC Electrical Contracting Inc 11/20/2014 $7,591.81

P020932 Office Depot 11/20/2014 $31.95

P020931 Pitney Bowes Purchase Power 11/19/2014 $1,000.00

P020930 Johnson Controls Inc 11/19/2014 $1,008.00

P020929 Gator Office Products Inc 11/19/2014 $2,750.00

P020928 Jason Shaw Tree Service 11/19/2014 $600.00

P020927 Florida League of IB Schools 11/19/2014 $300.00

P020926 Iparadigms LLC 11/19/2014 $5,654.50

P020925 Contrax Furnishings Inc 11/19/2014 $5,280.30

P020924 Rhapsody Music Inc 11/19/2014 $3,550.00

P020923 Miller, William Paul 11/19/2014 $192.00

P020922 Argos Ready Mix LLC 11/18/2014 $427.00

P020921 GovConnection Inc 11/18/2014 $20,550.00

P020920 GovConnection Inc 11/18/2014 $2,475.00

P020918 Griner, Jessica L 11/18/2014 $45.99

P020917 Agility Press 11/18/2014 $185.21

P020916 Office Depot 11/18/2014 $627.20

P020915 Sungard Public Sector Inc 11/18/2014 $3,988.18

P020914 Jacksonville Sound & Communications Inc 11/18/2014 $2,631.00

P020913 International Baccalaureate 11/18/2014 $75,050.00

P020912 CEL Enterprises 11/18/2014 $2,250.00

P020911 Southeast Power Systems of Daytona Inc 11/18/2014 $1,500.00

P020910 Chapman, Stephen 11/18/2014 $865.00

P020909 Security & Fire Electronics (Safe) 11/18/2014 $3,705.29

P020908 Maximum Fire Protection Inc 11/18/2014 $389.80

P020907 Ferguson Enterprises Inc 11/18/2014 $2,117.29

P020906 B&B of St Augustine Inc 11/18/2014 $2,990.00

P020905 BIRBAL, ALLISON KAY 11/18/2014 $236.00

P020904 Southeast Power Systems of Daytona Inc 11/17/2014 $1,427.80

P020903 451 Solutions 11/17/2014 $7,848.81

P020902 Davis Supply Inc 11/17/2014 $170.75

P020901 Express Marble & Tile Inc 11/17/2014 $1,836.94

P020900 The Bug Man Pest Services Inc 11/17/2014 $150.00

P020899 US Water Services Corp 11/17/2014 $632.01

P020898 Florida Landscape and Nursery Inc 11/17/2014 $706.47

P020897 LV Hiers Inc 11/17/2014 $300,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020896 Numotion 11/17/2014 $432.65

P020895 LV Hiers Inc 11/17/2014 $10,000.00

P020894 Security & Fire Electronics (Safe) 11/17/2014 $12,147.00

P020893 Buckeye Cleaning Center-Jacksonville 11/17/2014 $2,433.20

P020892 Educational Learning Systems Inc 11/17/2014 $6,159.00

P020891 Curriculum Associates Inc 11/17/2014 $1,188.00

P020890 MPB/HOV Services LLC 11/17/2014 $2,700.00

P020889 Kutylo Cleaning Services Inc 11/17/2014 $6,466.32

P020888 Follett School Solutions Inc 11/17/2014 $14,652.05

P020887 US Foods Inc 11/17/2014 $3,000.00

P020886 US Foods Inc 11/17/2014 $3,000.00

P020885 GovConnection Inc 11/17/2014 $10,080.00

P020884 All About Blinds & Shutters 11/17/2014 $2,870.00

P020883 The Morgan Co 11/17/2014 $3,492.96

P020882 MORTIMORE, NATALIE M. 11/17/2014 $136.00

P020881 Thomas, Patricia Ann 11/17/2014 $11.00

P020880 GUZZO, DANAIDA 11/17/2014 $228.00

P020879 Sweeny, Beth Marie 11/14/2014 $19.00

P020878 Sweeny, Beth Marie 11/14/2014 $265.00

P020877 Faulk, Denise Louise 11/14/2014 $146.50

P020876 DRESBACK, ALETHA CASEY 11/14/2014 $309.00

P020875 Ultrashred Technologies Inc 11/14/2014 $345.24

P020874 GovConnection Inc 11/14/2014 $839.98

P020873 Terracon Consultants Inc 11/14/2014 $21,240.00

P020872 WW Gay Mechanical Contractor Inc 11/14/2014 $2,533.53

P020871 WW Gay Mechanical Contractor Inc 11/14/2014 $1,349.59

P020870 WW Gay Mechanical Contractor Inc 11/14/2014 $1,658.43

P020869 WW Gay Mechanical Contractor Inc 11/14/2014 $1,995.77

P020868 WW Gay Mechanical Contractor Inc 11/14/2014 $1,549.95

P020867 Ring Power Corp 11/14/2014 $2,892.48

P020866 AEC Electrical Contracting Inc 11/14/2014 $3,553.23

P020865 Armstrong Fence Co 11/14/2014 $5,340.32

P020864 AEC Electrical Contracting Inc 11/14/2014 $3,467.94

P020863 Scholastic Inc 11/14/2014 $1,259.00

P020862 Carson Dellosa Publishing LLC 11/14/2014 $65.89

P020861 College Board 11/14/2014 $40,000.00

P020860 Ucles 11/14/2014 $125,000.00

P020859 CC Dickson Co 11/14/2014 $1,900.25

P020858 Ring Power Corp 11/14/2014 $2,444.22

P020857 Ring Power Corp 11/14/2014 $2,759.42

P020856 AbleNet Inc 11/14/2014 $2,128.50

P020855 Rays Tire & Service Center Inc 11/14/2014 $1,000.00

P020854 James Bros Carpet & Tile Inc 11/14/2014 $27,809.64

P020853 Houghton Mifflin Co 11/14/2014 $1,457.03

P020852 Toys For Special Children Inc 11/14/2014 $549.75

P020851 Curriculum Associates Inc 11/14/2014 $685.44

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020850 Kaplan Early Learning Co 11/14/2014 $148.17

P020849 IXL Learning 11/14/2014 $1,680.00

P020848 School Specialty Inc 11/14/2014 $962.31

P020847 Florida Pest Control & Chemical Co 11/14/2014 $2,068.00

P020846 Patriot Oaks Academy 11/14/2014 $1,924.07

P020845 Jacksonville Art Therapy LLC 11/14/2014 $11,440.00

P020844 ACousti Engineering Co Of Florida 11/14/2014 $3,223.05

P020843 Nasco 11/14/2014 $1,587.00

P020842 Universal Engineering Sciences Inc 11/14/2014 $1,350.00

P020841 Williams Scotsman Inc 11/14/2014 $4,945.94

P020840 Davis, Darrell Aeschylus 11/14/2014 $1,211.56

P020839 Walton, Shane L 11/14/2014 $17.00

P020838 Taylor, Bruce Allen 11/14/2014 $17.00

P020837 Taylor, Bruce Allen 11/14/2014 $17.00

P020836 Walton, Shane L 11/14/2014 $17.00

P020835 No Mow Problems LLC 11/13/2014 $4,787.50

P020834 Sims Trucking Inc 11/13/2014 $432.00

P020833 WW Gay Mechanical Contractor Inc 11/13/2014 $6,184.67

P020832 Curriculum Associates Inc 11/13/2014 $285.60

P020831 US Water Services Corp 11/13/2014 $3,273.03

P020830 School Health Corp 11/13/2014 $1,470.44

P020829 All About Tint Inc 11/13/2014 $1,662.46

P020828 Village Key & Alarm Inc 11/13/2014 $1,412.00

P020827 B&B of St Augustine Inc 11/13/2014 $2,680.00

P020826 McCrarys Plumbing Inc 11/13/2014 $1,071.19

P020825 Security & Fire Electronics (Safe) 11/13/2014 $1,011.53

P020824 Cengage Learning Inc 11/13/2014 $50.00

P020823 James Bros Carpet & Tile Inc 11/13/2014 $13,378.50

P020822 EVANS, STEPHANIE LYNN 11/13/2014 $73.00

P020821 GovConnection Inc 11/12/2014 $24,325.00

P020820 Ring Power Corp 11/12/2014 $350.00

P020819 Tom Nehl Truck Co 11/12/2014 $652.26

P020818 St Johns County Utility Dept 11/12/2014 $2,925.00

P020817 Village Key & Alarm Inc 11/12/2014 $154.00

P020816 Advanced Disposal Services Jacksonville LLC 11/12/2014 $594.67

P020815 Paiva, Tiffany 11/12/2014 $1,176.00

P020814 AEC Electrical Contracting Inc 11/12/2014 $1,387.38

P020813 US Foods Inc 11/12/2014 $3,000.00

P020812 Annett Bus Lines 11/12/2014 $2,000.00

P020811 Gator Office Products Inc 11/12/2014 $1,397.50

P020810 Krystal Klean USA Inc 11/12/2014 $5,949.92

P020809 Stuart George Concrete Pumping 11/10/2014 $360.00

P020808 McCrarys Plumbing Inc 11/10/2014 $400.00

P020807 GovConnection Inc 11/10/2014 $0.00

P020806 Apple Computer Inc 11/10/2014 $49.00

P020805 US Foods Inc 11/10/2014 $200,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020804 TG Lee Dairy 11/10/2014 $20,000.00

P020803 GovConnection Inc 11/10/2014 $620.50

P020802 Raymond Handling Consultants 11/10/2014 $750.00

P020801 Ring Power Corp 11/10/2014 $3,098.65

P020800 Security & Fire Electronics (Safe) 11/10/2014 $30,000.00

P020799 Clarke Schools for Hearing & Speech 11/10/2014 $14,087.30

P020798 Nevco Inc 11/10/2014 $8,736.45

P020797 Lasa Construction Inc 11/10/2014 $45,000.00

P020796 Lasa Construction Inc 11/10/2014 $40,490.00

P020795 Blakely, James 11/10/2014 $1,907.00

P020794 Lasa Construction Inc 11/10/2014 $44,000.49

P020793 Lasa Construction Inc 11/10/2014 $19,700.00

P020792 Lasa Construction Inc 11/10/2014 $30,000.00

P020791 Kisch, Michelle L 11/10/2014 $83.00

P020790 FARINA, CATHERINE M 11/10/2014 $83.00

P020789 MCELHONE, BRIAN T. 11/10/2014 $141.50

P020788 DAVIDSON, TIMOTHY L. 11/10/2014 $83.00

P020787 Mobile Modular Management Corp 11/10/2014 $49,000.00

P020786 Booksource 11/07/2014 $134.10

P020785 Pitney Bowes Purchase Power 11/07/2014 $30.00

P020784 Illiana Educational Products Inc 11/07/2014 $138.40

P020783 Pride Enterprises 11/07/2014 $250.00

P020782 Ring Power Corp 11/07/2014 $4,024.18

P020781 Follett School Solutions Inc 11/07/2014 $3,621.80

P020780 Florida School Book Depository 11/07/2014 $8,778.00

P020779 IXL Learning 11/07/2014 $160.00

P020778 GovConnection Inc 11/07/2014 $2,786.76

P020777 Rapid Pour Ground Cover LLC 11/07/2014 $2,303.28

P020776 United States Postal Service 11/07/2014 $490.00

P020775 Contrax Furnishings Inc 11/07/2014 $7,129.28

P020774 Florida School Book Depository 11/07/2014 $3,546.50

P020773 All Brite Sales Co Inc 11/07/2014 $2,738.88

P020772 Suburban Propane LP 11/07/2014 $214.56

P020771 Scholastic Inc 11/07/2014 $1,749.00

P020770 Kutylo Cleaning Services Inc 11/07/2014 $5,500.00

P020769 Sherman, Scott L 11/07/2014 $153.50

P020768 KELLEY, STILLMAN R 11/07/2014 $175.50

P020767 Rodriguez, Idelle J. 11/07/2014 $249.00

P020766 OSteen, Karen Lee 11/07/2014 $249.00

P020765 Village Key & Alarm Inc 11/06/2014 $7,060.51

P020764 Shawver, Jerry 11/06/2014 $784.00

P020763 LI, YAN 11/06/2014 $25.00

P020762 Long, Melinda 11/06/2014 $1,100.00

P020761 Bradshaw-Niles & Associates Inc 11/06/2014 $1,480.00

P020760 CCS Presentation Systems 11/06/2014 $3,672.00

P020759 Express Marble & Tile Inc 11/06/2014 $6,044.47

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020758 Express Marble & Tile Inc 11/06/2014 $2,560.35

P020757 Express Marble & Tile Inc 11/06/2014 $1,717.70

P020756 Express Marble & Tile Inc 11/06/2014 $2,560.35

P020755 Infinit Technology Solutions 11/06/2014 $121.00

P020754 BrainPOP LLC 11/06/2014 $1,495.00

P020753 Computer Generated Solutions Inc 11/06/2014 $2,632.52

P020752 Sungard Public Sector Inc 11/06/2014 $3,669.87

P020751 Zachary Champagne Consultant 11/06/2014 $1,600.00

P020750 A Charter World Travel 11/06/2014 $560.00

P020749 Ring Power Corp 11/06/2014 $11,750.00

P020748 GovConnection Inc 11/06/2014 $1,288.00

P020747 WW Gay Mechanical Contractor Inc 11/06/2014 $40,112.13

P020746 Krystal Klean USA Inc 11/05/2014 $2,607.56

P020745 Rapid Solutions Group Inc 11/05/2014 $71.25

P020744 Boulevard Tire Center 11/05/2014 $18,436.90

P020743 Florida School Book Depository 11/05/2014 $15.25

P020742 DHS-Durkee Horticultural Services LLC 11/05/2014 $5,115.00

P020741 Taylor Refrigeration & AC Inc 11/05/2014 $615.00

P020740 AEC Electrical Contracting Inc 11/05/2014 $8,279.52

P020739 James Bros Carpet & Tile Inc 11/05/2014 $6,191.78

P020738 WW Gay Mechanical Contractor Inc 11/05/2014 $17,901.97

P020737 Tom Barrow Co Inc 11/05/2014 $2,313.00

P020736 Security & Fire Electronics (Safe) 11/05/2014 $5,939.81

P020735 Armstrong Fence Co 11/05/2014 $1,920.00

P020734 Baker Distributing Co 11/05/2014 $1,156.00

P020733 Heinemann 11/05/2014 $2,370.00

P020732 Yard Pro Plus Inc 11/05/2014 $3,001.00

P020731 Curriculum Associates Inc 11/05/2014 $79.90

P020730 AEC Electrical Contracting Inc 11/05/2014 $15,399.12

P020729 WW Gay Mechanical Contractor Inc 11/05/2014 $19,096.81

P020728 WW Gay Mechanical Contractor Inc 11/05/2014 $31,628.58

P020727 AEC Electrical Contracting Inc 11/05/2014 $22,277.28

P020726 AEC Electrical Contracting Inc 11/05/2014 $8,466.54

P020725 Schindler Elevator Corp 11/05/2014 $2,433.00

P020724 GovConnection Inc 11/05/2014 $680.00

P020723 Holley, Robert 11/05/2014 $410.52

P020722 Jostens Inc 11/05/2014 $1,317.00

P020721 GovConnection Inc 11/05/2014 $611.00

P020720 Tietjen Technologies Inc 11/05/2014 $1,467.51

P020719 Contrax Furnishings Inc 11/05/2014 $26,992.14

P020718 Jack Wrights Tree Service 11/05/2014 $800.00

P020717 GovConnection Inc 11/05/2014 $23,630.00

P020716 Audio Enhancement Inc 11/04/2014 $895.00

P020715 Taylor Refrigeration & AC Inc 11/04/2014 $527.53

P020714 Art Systems Of Florida Inc 11/04/2014 $709.15

P020713 Suburban Propane LP 11/04/2014 $420.44

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020712 Bakers Sporting Goods 11/04/2014 $937.00

P020711 GovConnection Inc 11/04/2014 $695.00

P020710 Florida School Book Depository 11/04/2014 $107.80

P020709 School Health Corp 11/04/2014 $230.99

P020708 Williams, Kristine 11/04/2014 $1,960.00

P020707 McCrarys Plumbing Inc 11/04/2014 $6,122.04

P020706 Maudlin International Truck Sales 11/04/2014 $5,000.00

P020705 Mason Engineering 11/04/2014 $16,080.00

P020704 Office Depot 11/04/2014 $1,127.20

P020703 Fedex 11/04/2014 $2,000.00

P020702 Florida Transformative Education 11/04/2014 $14,498.08

P020701 Advanced Keyboard Technologies Inc 11/04/2014 $1,879.50

P020700 Apple Computer Inc 11/04/2014 $429.00

P020699 Teaching Strategies Inc 11/04/2014 $3,250.00

P020698 Dr James F Connor PA 11/04/2014 $3,000.00

P020697 Scholastic Inc 11/04/2014 $1,235.50

P020696 Moore, Michelle Lynn 11/04/2014 $45.86

P020695 Village Key & Alarm Inc 11/04/2014 $10,754.74

P020694 Village Key & Alarm Inc 11/04/2014 $11,234.15

P020693 Corwin Press Inc 11/04/2014 $10,213.91

P020692 GAUL, LEE C. 11/04/2014 $208.00

P020691 O BRIAN, JEANNINE 11/04/2014 $208.00

P020690 Curtin, Michelle F. 11/04/2014 $334.50

P020689 COLLAZO, KATILYN REA 11/04/2014 $208.00

P020688 McCormick, Stephen P. 11/04/2014 $208.00

P020687 PICKARD, THADDEUS DUSTIN 11/04/2014 $208.00

P020686 Lumber Unlimited 11/03/2014 $1,576.00

P020685 Mobile Modular Management Corp 11/03/2014 $270.00

P020684 Ucles 11/03/2014 $1,225.00

P020683 WW Gay Mechanical Contractor Inc 11/03/2014 $898.97

P020682 Virco Inc 11/03/2014 $18,299.50

P020681 Krystal Klean USA Inc 11/03/2014 $6,100.32

P020680 AEC Electrical Contracting Inc 11/03/2014 $2,777.52

P020679 Destinations Unlimited Tours And Cruises Inc 11/03/2014 $1,950.00

P020678 No Mow Problems LLC 11/03/2014 $1,640.00

P020677 BrainPOP LLC 11/03/2014 $1,945.00

P020676 Pride Enterprises 11/03/2014 $812.50

P020675 AEC Electrical Contracting Inc 11/03/2014 $3,872.05

P020674 AEC Electrical Contracting Inc 11/03/2014 $1,029.77

P020673 AEC Electrical Contracting Inc 11/03/2014 $4,810.88

P020672 James Bros Carpet & Tile Inc 11/03/2014 $1,955.74

P020671 Office Depot 11/03/2014 $2,940.00

P020670 Iparadigms LLC 11/03/2014 $2,516.25

P020669 Primex Wireless Inc 11/03/2014 $1,527.61

P020668 Argos Ready Mix LLC 11/03/2014 $512.00

P020667 Schoolhouse Products Inc 11/03/2014 $7,543.44

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020666 Contrax Furnishings Inc 11/03/2014 $5,226.94

P020665 GovConnection Inc 11/03/2014 $6,950.00

P020663 FORDHAM, TRACY D. 11/03/2014 $208.00

P020662 B&H Photo Video Inc 10/31/2014 $370.99

P020661 Shade America Inc 10/31/2014 $7,895.00

P020660 Alexander, Patricia T. 10/31/2014 $20.00

P020659 Rays Tire & Service Center Inc 10/31/2014 $1,500.00

P020658 International Baccalaureate 10/31/2014 $9,055.00

P020657 LV Hiers Inc 10/31/2014 $1,105.05

P020656 AEC Electrical Contracting Inc 10/31/2014 $3,302.30

P020655 LV Hiers Inc 10/31/2014 $464.75

P020654 LV Hiers Inc 10/31/2014 $2,200.00

P020653 Ring Power Corp 10/31/2014 $350.00

P020652 Ring Power Corp 10/31/2014 $374.54

P020651 WW Gay Mechanical Contractor Inc 10/31/2014 $17,901.74

P020650 AEC Electrical Contracting Inc 10/31/2014 $2,045.11

P020649 Turning Technologies LLC 10/31/2014 $1,732.00

P020648 Tele-Acoustics Inc 10/31/2014 $380.00

P020647 Hufcor Florida Group 10/31/2014 $1,955.00

P020646 James Bros Carpet & Tile Inc 10/31/2014 $7,743.96

P020645 Pitney Bowes Purchase Power 10/31/2014 $1,940.00

P020644 Village Key & Alarm Inc 10/31/2014 $143.04

P020643 Office Depot 10/31/2014 $639.00

P020642 Florida School Book Depository 10/31/2014 $135.09

P020641 McCrarys Plumbing Inc 10/31/2014 $1,120.80

P020640 Pro-Ed Inc 10/31/2014 $234.30

P020639 Super Duper Publications 10/31/2014 $759.00

P020638 NCS Pearson Inc 10/31/2014 $371.00

P020637 US Foods Inc 10/31/2014 $1,000.00

P020636 St Johns River State College 10/31/2014 $100,619.05

P020635 All About Tint Inc 10/31/2014 $4,736.50

P020634 MC2 Inc 10/31/2014 $1,486.80

P020633 Invo Healthcare Associates LLC 10/31/2014 $33,000.00

P020632 K12 Florida LLC 10/31/2014 $13,000.00

P020631 LEIDIGH, GEORGE R. 10/31/2014 $39.00

P020630 Ray, Sarah Eileen 10/31/2014 $39.00

P020629 Network Cabling Services Inc 10/30/2014 $454.32

P020628 Apple Computer Inc 10/30/2014 $59.95

P020627 Florida School Book Depository 10/30/2014 $13,984.22

P020626 Curriculum Associates Inc 10/30/2014 $390.00

P020625 Office Depot 10/30/2014 $492.00

P020624 Security & Fire Electronics (Safe) 10/30/2014 $354.00

P020623 Johnstone Supply Inc 10/30/2014 $1,807.28

P020622 Jack Wrights Tree Service 10/30/2014 $250.00

P020621 Taylor Refrigeration & AC Inc 10/30/2014 $130.00

P020620 American Printing of St Augustine Inc 10/30/2014 $397.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020619 ScentMaster Products 10/30/2014 $2,950.00

P020618 SupplyDIRECT Inc 10/30/2014 $1,941.95

P020617 Franklin Covey 10/30/2014 $1,500.00

P020616 SHI International Corp 10/30/2014 $2,172.14

P020615 BILLETTE, RICHARD S. 10/30/2014 $166.88

P020614 BILLETTE, RICHARD S. 10/30/2014 $1,736.00

P020613 CRUTCHFIELD, JAMES 10/30/2014 $1,014.72

P020612 P Brandon Inc 10/29/2014 $11,847.08

P020611 All Brite Sales Co Inc 10/29/2014 $912.96

P020610 MC2 Inc 10/29/2014 $315.00

P020609 WW Gay Mechanical Contractor Inc 10/29/2014 $3,345.96

P020608 WW Gay Mechanical Contractor Inc 10/29/2014 $2,501.23

P020607 WW Gay Mechanical Contractor Inc 10/29/2014 $2,336.44

P020606 WW Gay Mechanical Contractor Inc 10/29/2014 $3,082.28

P020605 WW Gay Mechanical Contractor Inc 10/29/2014 $1,460.26

P020604 WW Gay Mechanical Contractor Inc 10/29/2014 $1,531.87

P020603 Office Depot 10/29/2014 $7,286.23

P020602 Abacus Elevator Consulting & Inspecting 10/29/2014 $100.00

P020601 Peachstate Audio 10/29/2014 $21,678.89

P020600 DLand Productions Inc 10/29/2014 $3,000.00

P020599 Security & Fire Electronics (Safe) 10/29/2014 $3,536.50

P020598 Lowes Home Centers Inc 10/29/2014 $1,079.10

P020597 Wilson Heating & Air Conditioning Inc 10/29/2014 $324.00

P020596 Duval Glass & Mirror Inc 10/29/2014 $13,513.00

P020595 AEC Electrical Contracting Inc 10/29/2014 $23,924.35

P020594 Consolidated Electrical Distributors Inc 10/29/2014 $1,575.00

P020593 James Bros Carpet & Tile Inc 10/29/2014 $35,157.52

P020592 Quality Electrical Service Inc 10/29/2014 $2,312.96

P020591 Quality Electrical Service Inc 10/29/2014 $1,388.24

P020590 ACF Standby Systems LLC 10/29/2014 $1,729.67

P020589 IXL Learning 10/29/2014 $8,440.00

P020588 Discovery Education 10/29/2014 $2,600.00

P020587 The Morgan Co 10/29/2014 $1,249.93

P020586 The Morgan Co 10/29/2014 $1,123.89

P020585 Florida Pest Control & Chemical Co 10/29/2014 $2,492.00

P020584 Quality Electrical Service Inc 10/29/2014 $1,770.21

P020583 Corwin Press Inc 10/29/2014 $7,200.00

P020582 Apple Computer Inc 10/29/2014 $7,480.00

P020581 Curriculum Associates Inc 10/29/2014 $2,400.00

P020580 CHAON, PAULA A 10/29/2014 $8.39

P020579 Bledsoe, Tommy Ray 10/29/2014 $859.00

P020578 PATROU, BRUCE M. 10/29/2014 $335.00

P020577 Coolcat Inc 10/28/2014 $24,154.20

P020576 CCI Learning Solutions Inc 10/28/2014 $5,500.00

P020575 Pride Enterprises 10/28/2014 $325.00

P020574 Security & Fire Electronics (Safe) 10/28/2014 $13,348.52

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020573 Tiresoles of Jacksonville 10/28/2014 $5,000.00

P020572 Quality Electrical Service Inc 10/28/2014 $1,881.17

P020571 MM Grinnan Co 10/28/2014 $220.00

P020570 James Bros Carpet & Tile Inc 10/28/2014 $18,611.38

P020569 Ring Power Corp 10/28/2014 $2,199.27

P020568 Tietjen Technologies Inc 10/28/2014 $220.08

P020567 Schoolhouse Products Inc 10/28/2014 $2,147.18

P020566 Door Solutions Inc 10/28/2014 $1,635.00

P020565 GovConnection Inc 10/28/2014 $719.40

P020564 Duval Glass & Mirror Inc 10/28/2014 $10,159.00

P020563 Network Cabling Services Inc 10/28/2014 $984.65

P020562 Long, Melinda 10/28/2014 $1,862.00

P020561 Mid-Florida Golf Cars Distinc 10/28/2014 $1,288.45

P020560 McCrarys Plumbing Inc 10/28/2014 $315.00

P020559 P Brandon Inc 10/28/2014 $3,741.80

P020558 Jack Wrights Tree Service 10/28/2014 $1,500.00

P020557 GovConnection Inc 10/28/2014 $1,158.50

P020556 Florida Contractor Rentals Corp 10/28/2014 $1,680.00

P020555 Spirit Monkey LLC 10/28/2014 $500.00

P020554 Spirit Monkey LLC 10/28/2014 $370.30

P020553 McCrarys Plumbing Inc 10/28/2014 $470.14

P020552 Matern Professional Engineering Inc 10/28/2014 $7,430.00

P020551 McCrarys Plumbing Inc 10/28/2014 $1,596.85

P020550 James Bros Carpet & Tile Inc 10/28/2014 $33,421.66

P020549 P Brandon Inc 10/28/2014 $659.26

P020548 James Bros Carpet & Tile Inc 10/28/2014 $32,117.42

P020547 GovConnection Inc 10/28/2014 $2,032.00

P020546 GovConnection Inc 10/28/2014 $11,815.00

P020545 Audio Enhancement Inc 10/28/2014 $2,771.44

P020544 Eidsmoe, Christian Henry 10/28/2014 $103.00

P020543 GOODING, KELLY S 10/28/2014 $188.00

P020542 THURLOW, KAREN B. 10/28/2014 $188.00

P020541 WOOD, FRANCES M. 10/28/2014 $188.00

P020540 Johnson, James R. 10/28/2014 $138.00

P020539 DIXON, KIMBERLY L. 10/28/2014 $137.50

P020538 STRICKLAND, MEREDITH R. 10/28/2014 $149.50

P020537 Office Environments & Services 10/27/2014 $2,914.29

P020536 Contrax Furnishings Inc 10/27/2014 $7,102.53

P020535 B&S Signs Inc 10/27/2014 $3,067.10

P020534 AEC Electrical Contracting Inc 10/27/2014 $26,036.47

P020533 Flinn Scientific Inc 10/27/2014 $2,081.60

P020532 WW Gay Mechanical Contractor Inc 10/27/2014 $10,697.15

P020531 Massey Services Inc 10/27/2014 $3,562.00

P020530 Ring Power Corp 10/27/2014 $513.60

P020529 Door Solutions Inc 10/27/2014 $1,635.00

P020528 Philro Communication Services 10/27/2014 $1,997.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020527 Lasa Construction Inc 10/27/2014 $45,000.00

P020526 IXL Learning 10/27/2014 $2,400.00

P020525 Taylor Refrigeration & AC Inc 10/27/2014 $5,459.50

P020524 Dennis Shepherd Electric Inc 10/27/2014 $1,418.00

P020523 Virco Inc 10/27/2014 $5,006.50

P020522 Dennis Shepherd Electric Inc 10/27/2014 $3,107.40

P020521 Certiport Inc 10/27/2014 $4,500.00

P020520 Barco Products Co 10/27/2014 $1,117.79

P020519 Suburban Propane LP 10/27/2014 $1,298.25

P020518 Susan Boros Sentell and Associates Inc 10/27/2014 $5,773.34

P020517 Hensley, Angela R 10/27/2014 $188.00

P020516 Faulk, Denise Louise 10/27/2014 $137.00

P020515 BOOTH, MACKENZIE RAE 10/27/2014 $235.00

P020514 Bell, Lisa C. 10/27/2014 $201.00

P020513 Designs Furnishings & Equipment Inc 10/24/2014 $13,167.70

P020512 Designs Furnishings & Equipment Inc 10/24/2014 $12,685.40

P020511 Designs Furnishings & Equipment Inc 10/24/2014 $12,685.40

P020510 GovConnection Inc 10/24/2014 $695.00

P020509 Dennis Shepherd Electric Inc 10/24/2014 $34.70

P020508 Watson, Gary 10/24/2014 $2,030.00

P020507 Bilsky III, James 10/24/2014 $1,960.00

P020506 Isacco, Ronald 10/24/2014 $2,030.00

P020505 Gonzales Jr, Tony 10/24/2014 $1,960.00

P020504 Four Seasons Filters LLC 10/24/2014 $920.70

P020503 Simpson Environmental Services Inc 10/24/2014 $34,936.96

P020502 Simpson Environmental Services Inc 10/24/2014 $34,936.96

P020501 Simpson Environmental Services Inc 10/24/2014 $44,638.30

P020500 Simpson Environmental Services Inc 10/24/2014 $44,638.30

P020499 Simpson Environmental Services Inc 10/24/2014 $34,936.96

P020498 Simpson Environmental Services Inc 10/24/2014 $34,936.96

P020497 Simpson Environmental Services Inc 10/24/2014 $34,936.96

P020496 Simpson Environmental Services Inc 10/24/2014 $44,638.30

P020495 Heinemann 10/24/2014 $385.00

P020494 Jason Shaw Tree Service 10/24/2014 $4,200.00

P020493 Learning A-Z 10/24/2014 $4,958.45

P020492 Discovery Education 10/24/2014 $3,150.00

P020491 LV Hiers Inc 10/24/2014 $2,618.50

P020490 Hydra Service Inc 10/24/2014 $12,226.00

P020489 LV Hiers Inc 10/24/2014 $1,495.75

P020488 Schacht, Jessica 10/24/2014 $2,156.00

P020487 Haney Lawn Service 10/24/2014 $924.00

P020486 Pye, James 10/24/2014 $2,030.00

P020485 Mowlam, Kerry 10/24/2014 $1,960.00

P020484 Mignerey, Jennifer 10/24/2014 $2,744.00

P020483 Liston, Lauren 10/24/2014 $2,156.00

P020482 Amerson, Glenn 10/24/2014 $2,030.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020481 Avery, Aaron 10/24/2014 $2,030.00

P020480 Connolly, Christopher 10/24/2014 $2,030.00

P020479 Sweeny, Beth Marie 10/24/2014 $112.00

P020478 Mobile Modular Management Corp 10/24/2014 $43,172.00

P020477 YMCA Of Floridas First Coast Inc 10/23/2014 $5,121.00

P020476 Rifton Equipment 10/23/2014 $176.25

P020475 AEC Electrical Contracting Inc 10/23/2014 $2,570.83

P020474 AEC Electrical Contracting Inc 10/23/2014 $2,570.83

P020473 Florida School Book Depository 10/23/2014 $1,008.00

P020472 Apple Computer Inc 10/23/2014 $12,720.00

P020471 B&S Signs Inc 10/23/2014 $975.00

P020470 Contemporary Interiors Inc 10/23/2014 $5,144.03

P020469 City Electric Supply Co 10/23/2014 $1,353.71

P020468 SSE & Associates Inc 10/23/2014 $2,734.03

P020467 Apple Computer Inc 10/23/2014 $1,895.00

P020466 C&L Landscape Inc 10/23/2014 $1,402.49

P020465 Contrax Furnishings Inc 10/23/2014 $4,567.62

P020464 Nasco 10/23/2014 $497.76

P020463 Moore, Elizabeth Ann 10/23/2014 $66.00

P020462 BENTZ, BRIAN J 10/23/2014 $335.00

P020461 THOMPSON, WAYNE AARON 10/23/2014 $335.00

P020460 Posey, Dawn M 10/23/2014 $96.00

P020459 Thomas, Patricia Ann 10/23/2014 $169.00

P020458 MORTIMORE, NATALIE M. 10/23/2014 $119.00

P020457 Eckart, Kathryn Margery 10/23/2014 $96.00

P020456 Smith, Jennifer Connors 10/23/2014 $335.00

P020455 OShell, Brock Michael 10/23/2014 $36.00

P020454 PATROU, BRUCE M. 10/23/2014 $29.00

P020453 Moody, Veronica Lee 10/23/2014 $252.00

P020452 Testasecca, Miriam Lorraine 10/23/2014 $60.00

P020451 GovConnection Inc 10/22/2014 $304.50

P020450 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020449 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020448 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020447 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020446 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020445 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020444 McCrarys Plumbing Inc 10/22/2014 $3,594.10

P020443 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020442 WW Gay Mechanical Contractor Inc 10/22/2014 $1,126.96

P020441 WW Gay Mechanical Contractor Inc 10/22/2014 $2,146.79

P020440 Contrax Furnishings Inc 10/22/2014 $10,033.66

P020439 Schindler Elevator Corp 10/22/2014 $1,125.00

P020438 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020437 McCrarys Plumbing Inc 10/22/2014 $2,031.54

P020436 Duval Glass & Mirror Inc 10/22/2014 $0.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020435 Village Key & Alarm Inc 10/22/2014 $16,070.80

P020434 Village Key & Alarm Inc 10/22/2014 $11,975.20

P020433 Village Key & Alarm Inc 10/22/2014 $5,818.70

P020432 US Water Services Corp 10/22/2014 $600.70

P020431 AEC Electrical Contracting Inc 10/22/2014 $59,759.81

P020430 Duval Glass & Mirror Inc 10/22/2014 $23,775.00

P020429 WW Gay Mechanical Contractor Inc 10/22/2014 $2,406.93

P020428 US Water Services Corp 10/22/2014 $624.05

P020427 US Water Services Corp 10/22/2014 $6,257.90

P020426 Ray Ware Hardware Inc 10/22/2014 $4,812.00

P020425 Stephens Pipe & Steel LLC 10/22/2014 $3,537.01

P020424 Developmental Studies Center 10/22/2014 $810.00

P020423 Nasco 10/22/2014 $2,098.51

P020422 School Specialty Inc 10/22/2014 $9,838.20

P020421 Handwriting Without Tears Inc 10/22/2014 $1,890.50

P020420 Holanchock, Mary Ann 10/22/2014 $82.50

P020419 Fenech, Donna Maria 10/22/2014 $118.50

P020418 Studivant, Lisa Yvonne 10/22/2014 $118.50

P020417 EVANS, STEPHANIE LYNN 10/22/2014 $191.00

P020416 BURRELL, SHARON CAMP 10/22/2014 $191.00

P020415 Hall, Shelley Jo 10/22/2014 $308.50

P020414 GovConnection Inc 10/21/2014 $3,920.25

P020413 Pride Enterprises 10/21/2014 $2,500.00

P020412 Village Key & Alarm Inc 10/21/2014 $1,885.00

P020411 Sherwin-Williams Co 10/21/2014 $1,499.00

P020410 Renaissance Learning Inc 10/21/2014 $207.50

P020409 Certified Control Systems 10/21/2014 $617.00

P020408 GovConnection Inc 10/21/2014 $170.00

P020407 Office Depot 10/21/2014 $219.99

P020406 GovConnection Inc 10/21/2014 $2,666.85

P020405 Edco 10/21/2014 $2,120.46

P020404 Audio Enhancement Inc 10/21/2014 $3,481.34

P020403 GovConnection Inc 10/21/2014 $971.00

P020402 Edco 10/21/2014 $2,576.28

P020401 CCS Presentation Systems 10/21/2014 $612.00

P020400 Ellis & Associates Inc 10/21/2014 $1,200.00

P020399 Security & Fire Electronics (Safe) 10/21/2014 $2,929.68

P020398 Mackin Library Media 10/21/2014 $0.00

P020397 Lakeshore Learning Materials 10/21/2014 $199.00

P020396 ProvidaStaff LLC 10/21/2014 $20,000.00

P020395 Oticon Inc 10/21/2014 $2,114.00

P020394 Contemporary Interiors Inc 10/21/2014 $3,957.08

P020393 Ketterlinus Elementary School 10/21/2014 $511.18

P020392 Florida School Book Depository 10/21/2014 $705.76

P020391 Pitney Bowes Global Financial 10/21/2014 $1,572.00

P020390 Brooks Rehab Center 10/21/2014 $20,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020389 Security & Fire Electronics (Safe) 10/21/2014 $5,711.39

P020388 Security & Fire Electronics (Safe) 10/21/2014 $964.08

P020387 P Brandon Inc 10/21/2014 $6,631.94

P020386 NCS Pearson Inc 10/21/2014 $13,063.40

P020385 GovConnection Inc 10/20/2014 $1,190.00

P020384 Sledge, Jayson 10/20/2014 $1,603.00

P020383 Koehler, Robert 10/20/2014 $2,744.00

P020382 Richardson II, Joseph 10/20/2014 $1,603.00

P020381 Shortal, Shauna 10/20/2014 $1,568.00

P020380 McNichols Co 10/20/2014 $2,990.00

P020379 GovConnection Inc 10/20/2014 $449.95

P020378 P Brandon Inc 10/20/2014 $4,576.00

P020377 Tolisano, Edward 10/20/2014 $2,156.00

P020376 Westaff Inc 10/20/2014 $1,500.00

P020375 Florida Pump Service Inc 10/20/2014 $2,980.00

P020374 CC Dickson Co 10/20/2014 $1,480.00

P020373 GovConnection Inc 10/20/2014 $2,060.00

P020372 Florida Contractor Rentals Corp 10/20/2014 $2,315.00

P020371 Florida Transportation Systems Inc 10/20/2014 $1,500.00

P020370 Armstrong Fence Co 10/20/2014 $2,575.00

P020369 Brown, Travis C. 10/20/2014 $245.00

P020368 JOHNSON, MICHAEL D. 10/20/2014 $210.00

P020367 Brown, Travis C. 10/20/2014 $220.00

P020366 LEIDIGH, GEORGE R. 10/20/2014 $232.50

P020365 HUFFMAN, MADELINE A 10/20/2014 $210.00

P020364 KELLEY, STILLMAN R 10/20/2014 $149.50

P020363 Door Control Inc 10/17/2014 $480.00

P020362 McCrarys Plumbing Inc 10/17/2014 $173.16

P020361 Handwriting Without Tears Inc 10/17/2014 $397.10

P020360 St Johns County Chamber Of Commerce Inc 10/17/2014 $1,000.00

P020359 All Brite Sales Co Inc 10/17/2014 $999.98

P020358 GovConnection Inc 10/17/2014 $6,950.00

P020357 WW Gay Mechanical Contractor Inc 10/17/2014 $28,134.05

P020356 Flake, Madison 10/17/2014 $2,156.00

P020355 Junior Library Guild 10/17/2014 $366.00

P020354 McCrarys Plumbing Inc 10/17/2014 $160.00

P020353 US Water Services Corp 10/17/2014 $240.01

P020352 ApexLamps 10/17/2014 $1,192.48

P020351 Strenger, Alec 10/17/2014 $1,451.00

P020350 Sims, Thomas 10/17/2014 $1,451.00

P020349 Shandor, William 10/17/2014 $1,473.13

P020348 Reagan, Justin 10/17/2014 $1,907.00

P020347 Johnson, Tori 10/17/2014 $1,100.00

P020346 De Vries, Christopher 10/17/2014 $1,960.00

P020345 Ayala, Michael 10/17/2014 $1,960.00

P020344 Chapman, John 10/17/2014 $2,030.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020343 Turner, Jessica 10/17/2014 $1,568.00

P020342 Duval Asphalt Products Inc 10/17/2014 $450.00

P020341 CC Borden Construction Inc 10/17/2014 $18,030.60

P020340 Duval Glass & Mirror Inc 10/17/2014 $4,390.00

P020339 Grainger Inc 10/17/2014 $2,460.00

P020338 AEC Electrical Contracting Inc 10/17/2014 $17,089.69

P020337 Lasa Construction Inc 10/17/2014 $3,485.00

P020336 Armstrong Fence Co 10/17/2014 $7,841.80

P020335 Security & Fire Electronics (Safe) 10/17/2014 $4,877.60

P020334 US Water Services Corp 10/17/2014 $1,740.00

P020333 Therapy Shoppe Inc 10/17/2014 $319.45

P020332 Virco Inc 10/17/2014 $1,127.01

P020331 GovConnection Inc 10/17/2014 $2,415.41

P020330 AEC Electrical Contracting Inc 10/17/2014 $475.82

P020329 K-Log Inc 10/17/2014 $2,041.34

P020328 USA Today 10/17/2014 $1,150.00

P020327 BYO Recreation Inc 10/17/2014 $16,989.80

P020326 Stratton, Lisa L 10/17/2014 $191.00

P020325 Posey, Dawn M 10/17/2014 $179.00

P020324 Freeman, Cheryl D. 10/17/2014 $200.00

P020323 Moore, Elizabeth Ann 10/16/2014 $60.00

P020322 Trayco 10/16/2014 $2,390.04

P020321 Johnstone Supply Inc 10/16/2014 $8,200.00

P020320 Centering on Children Inc 10/16/2014 $374.00

P020319 Sims Trucking Inc 10/16/2014 $144.00

P020318 Ferguson Enterprises Inc 10/16/2014 $2,633.27

P020317 Melody Makers 10/16/2014 $500.00

P020316 Darsco Inc 10/16/2014 $7,497.00

P020315 Holden Consulting 10/16/2014 $4,000.00

P020314 Florida Foundation for Future Scientists 10/16/2014 $1,200.00

P020313 Florida Foundation for Future Scientists 10/16/2014 $100.00

P020312 Papa Johns Pizza - Bajco Fl LLC 10/16/2014 $75,000.00

P020311 Papa Johns Pizza - Rohoho 10/16/2014 $70,000.00

P020310 Embry-Riddle Aeronautical Univ Inc 10/16/2014 $8,360.00

P020309 Certiport Inc 10/16/2014 $5,325.00

P020308 Maximum Fire Protection Inc 10/16/2014 $4,881.00

P020307 Tietjen Technologies Inc 10/16/2014 $4,730.31

P020306 School Specialty Inc 10/16/2014 $2,403.35

P020305 Curriculum Associates Inc 10/16/2014 $179.20

P020304 AEC Electrical Contracting Inc 10/16/2014 $333.00

P020303 Advanced Disposal Services Jacksonville LLC 10/16/2014 $1,300.00

P020302 James Bros Carpet & Tile Inc 10/16/2014 $1,106.14

P020301 Duval Glass & Mirror Inc 10/16/2014 $485.00

P020300 Apple Computer Inc 10/16/2014 $9,580.00

P020299 Iparadigms LLC 10/16/2014 $5,025.00

P020298 Yard Pro Plus Inc 10/15/2014 $1,501.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020297 Pitney Bowes Global Financial 10/15/2014 $798.00

P020296 Florida Transportation Systems Inc 10/15/2014 $1,500.00

P020295 Southeast Power Systems of Daytona Inc 10/15/2014 $1,500.00

P020294 Maudlin International Truck Sales 10/15/2014 $5,000.00

P020293 P Brandon Inc 10/15/2014 $5,378.30

P020292 Wilson Heating & Air Conditioning Inc 10/15/2014 $4,234.70

P020291 Pride Enterprises 10/15/2014 $130.00

P020290 Carcaba, Sharon L 10/15/2014 $30.10

P020289 Avalon & Company Inc 10/15/2014 $3,300.00

P020288 WW Gay Mechanical Contractor Inc 10/15/2014 $1,196.13

P020287 Lasa Construction Inc 10/15/2014 $12,300.00

P020286 Maximum Fire Protection Inc 10/15/2014 $4,278.44

P020285 Maximum Fire Protection Inc 10/15/2014 $8,984.36

P020284 Maximum Fire Protection Inc 10/15/2014 $3,491.93

P020283 Maximum Fire Protection Inc 10/15/2014 $4,664.08

P020282 Express Marble & Tile Inc 10/15/2014 $4,230.66

P020281 Express Marble & Tile Inc 10/15/2014 $17,590.51

P020280 Power and Pumps Inc 10/15/2014 $1,482.35

P020279 Express Marble & Tile Inc 10/15/2014 $2,897.08

P020278 Express Marble & Tile Inc 10/15/2014 $4,344.67

P020277 WW Gay Mechanical Contractor Inc 10/15/2014 $726.36

P020276 WW Gay Mechanical Contractor Inc 10/15/2014 $6,916.10

P020275 WW Gay Mechanical Contractor Inc 10/15/2014 $1,106.59

P020274 WW Gay Mechanical Contractor Inc 10/15/2014 $489.99

P020273 Raymond Handling Consultants 10/15/2014 $926.90

P020272 WW Gay Mechanical Contractor Inc 10/15/2014 $1,865.62

P020271 School Specialty Inc 10/15/2014 $389.99

P020270 WW Gay Mechanical Contractor Inc 10/15/2014 $2,653.75

P020269 Ferguson Enterprises Inc 10/15/2014 $3,244.25

P020268 Wise, Paul 10/15/2014 $2,156.00

P020267 Sulikowski, Shawna 10/15/2014 $1,568.00

P020266 Village Key & Alarm Inc 10/15/2014 $7,060.51

P020265 Stroman, William 10/15/2014 $1,568.00

P020264 Simmons, Jaime 10/15/2014 $2,744.00

P020263 Dickerson, Thomas 10/15/2014 $1,568.00

P020262 WW Gay Mechanical Contractor Inc 10/15/2014 $2,712.25

P020261 Case, Gregory 10/15/2014 $1,907.00

P020260 AEC Electrical Contracting Inc 10/15/2014 $2,497.50

P020259 WW Gay Mechanical Contractor Inc 10/15/2014 $552.00

P020258 Akin, Karisa 10/15/2014 $1,960.00

P020257 WW Gay Mechanical Contractor Inc 10/15/2014 $3,420.93

P020256 Mims, Justin 10/15/2014 $1,960.00

P020255 Walter, Bryan 10/15/2014 $1,960.00

P020254 Parker Jr, James 10/15/2014 $1,907.00

P020253 Florida School Book Depository 10/15/2014 $896.25

P020252 Taylor, Clyde 10/15/2014 $1,819.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020251 Furlough, Zachary 10/15/2014 $1,907.00

P020250 WW Gay Mechanical Contractor Inc 10/15/2014 $5,926.47

P020249 WW Gay Mechanical Contractor Inc 10/15/2014 $2,712.25

P020248 AEC Electrical Contracting Inc 10/15/2014 $2,429.48

P020247 Benincasa, Lawrence 10/15/2014 $1,960.00

P020246 Culbreth, Michael 10/15/2014 $1,960.00

P020245 Therapy Shoppe Inc 10/15/2014 $35.47

P020244 Fun and Function LLC 10/15/2014 $793.07

P020243 Southpaw Enterprises Inc 10/15/2014 $228.96

P020242 Avalon & Company Inc 10/15/2014 $2,400.00

P020241 Prevatt, Sean Gerard 10/15/2014 $326.00

P020240 DEGUTIS, MICHAEL DAVID 10/15/2014 $220.00

P020239 Door Solutions Inc 10/14/2014 $32,710.00

P020238 Florida School Book Depository 10/14/2014 $724.35

P020237 Big Tray 10/14/2014 $4,504.94

P020236 Infinit Technology Solutions 10/14/2014 $420.00

P020235 Neff Company 10/14/2014 $1,428.90

P020234 Handwriting Without Tears Inc 10/14/2014 $168.30

P020233 US Foods Inc 10/14/2014 $3,000.00

P020232 Yard Pro Plus Inc 10/14/2014 $4,000.00

P020231 No Mow Problems LLC 10/14/2014 $5,400.00

P020230 Contrax Furnishings Inc 10/14/2014 $7,751.98

P020229 Certified Control Systems 10/14/2014 $1,064.00

P020228 National Literacy Project Inc 10/14/2014 $495.00

P020227 Presidio Corp 10/14/2014 $5,944.80

P020226 All Brite Sales Co Inc 10/14/2014 $8,744.80

P020225 ACF Standby Systems LLC 10/14/2014 $3,225.04

P020224 GovConnection Inc 10/14/2014 $730.00

P020223 DAUGHERTY, SARINA D. 10/14/2014 $167.50

P020222 Fox, Marna H. 10/14/2014 $190.50

P020221 EHLING, NANCY W. 10/14/2014 $167.50

P020220 NEWBOLD, LAURA ANJANETTE 10/14/2014 $167.50

P020219 BRYANT, LISA L. 10/14/2014 $120.00

P020218 NICHOLS, LORINDA M. 10/14/2014 $60.00

P020217 YALE, DEBORAH R 10/14/2014 $167.50

P020216 BINNINGER, JOAN E. 10/14/2014 $312.00

P020215 CULLIPHER, DARYL LYNN 10/14/2014 $881.00

P020214 Flinn Scientific Inc 10/13/2014 $2,860.20

P020213 Carolina Biological Supply 10/13/2014 $1,512.50

P020212 GovConnection Inc 10/13/2014 $99.40

P020211 Quality Electrical Service Inc 10/13/2014 $5,145.17

P020210 Developmental Studies Center 10/13/2014 $2,000.00

P020209 Wards Science 10/13/2014 $438.54

P020208 Dennis Shepherd Electric Inc 10/13/2014 $1,400.80

P020207 Citory Solutions 10/13/2014 $8,760.00

P020206 Ferguson Enterprises Inc 10/13/2014 $2,996.15

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020205 GovConnection Inc 10/13/2014 $300.00

P020204 Village Key & Alarm Inc 10/13/2014 $2,143.50

P020203 Security & Fire Electronics (Safe) 10/13/2014 $13,540.64

P020202 Village Key & Alarm Inc 10/13/2014 $1,185.00

P020201 Lasa Construction Inc 10/13/2014 $5,500.00

P020200 Door Solutions Inc 10/13/2014 $3,270.00

P020199 Apple Computer Inc 10/13/2014 $1,497.00

P020198 American Roll Up Door Co 10/13/2014 $1,180.00

P020197 US Water Services Corp 10/13/2014 $1,735.03

P020196 Argos Ready Mix LLC 10/13/2014 $1,790.00

P020195 Armstrong Fence Co 10/13/2014 $6,050.00

P020194 Lee & Cates Glass 10/13/2014 $1,761.00

P020193 Krystal Klean USA Inc 10/13/2014 $16,465.80

P020192 Southern Lock & Supply Co 10/13/2014 $16,048.00

P020191 WW Gay Mechanical Contractor Inc 10/13/2014 $3,912.70

P020190 Florida Contractor Rentals Corp 10/13/2014 $4,500.00

P020189 Contrax Furnishings Inc 10/13/2014 $2,362.00

P020188 Village Key & Alarm Inc 10/13/2014 $2,336.00

P020187 Brooks Air Systems Inc 10/13/2014 $3,380.00

P020186 DAVIS, ELLEN MICHELLE 10/13/2014 $364.00

P020185 The Flippen Group LLC 10/13/2014 $288.75

P020184 Asplen, Mari Ellen 10/13/2014 $436.70

P020183 Baker, Renee Agnes 10/13/2014 $62.00

P020182 Presidio Corp 10/10/2014 $50,715.15

P020181 Advanced Disposal Services Jacksonville LLC 10/10/2014 $204.79

P020180 Tietjen Technologies Inc 10/10/2014 $566.37

P020179 GovConnection Inc 10/10/2014 $1,380.00

P020178 GovConnection Inc 10/10/2014 $4,396.00

P020177 Tietjen Technologies Inc 10/10/2014 $1,276.19

P020176 Taylor Refrigeration & AC Inc 10/10/2014 $195.00

P020175 McCrarys Plumbing Inc 10/10/2014 $1,297.50

P020174 Certified Control Systems 10/10/2014 $2,700.00

P020173 Power and Pumps Inc 10/10/2014 $2,663.97

P020172 Maxim Healthcare Services Inc 10/10/2014 $525.00

P020171 Curriculum Associates Inc 10/10/2014 $1,739.10

P020170 Schindler Elevator Corp 10/10/2014 $7,307.52

P020169 James Bros Carpet & Tile Inc 10/10/2014 $12,682.48

P020168 Schindler Elevator Corp 10/10/2014 $1,125.00

P020167 Ivey, Thomas Edwin 10/10/2014 $25.36

P020166 Renaissance Learning Inc 10/10/2014 $676.00

P020165 WW Gay Mechanical Contractor Inc 10/10/2014 $3,870.32

P020164 IXL Learning 10/10/2014 $1,403.00

P020163 GovConnection Inc 10/10/2014 $1,573.79

P020162 GLEDHILL, MICHELE P. 10/10/2014 $223.50

P020161 School Health Corp 10/09/2014 $67.10

P020160 Ucles 10/09/2014 $5,020.40

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020159 Family Partners 10/09/2014 $14,760.00

P020158 Sims Trucking Inc 10/09/2014 $144.00

P020157 Curriculum Associates Inc 10/09/2014 $285.60

P020156 Konica Minolta Business Solutions USA Inc 10/09/2014 $3,500.00

P020155 Konica Minolta Business Solutions USA Inc 10/09/2014 $2,917.84

P020154 B&H Photo Video Inc 10/09/2014 $863.24

P020153 Ferguson Enterprises Inc 10/09/2014 $2,236.00

P020152 Florida Chalkboard Co Inc 10/09/2014 $691.20

P020151 Security & Fire Electronics (Safe) 10/09/2014 $5,217.96

P020150 Schindler Elevator Corp 10/09/2014 $4,721.00

P020149 James Bros Carpet & Tile Inc 10/09/2014 $21,315.70

P020148 Pearson Education Inc 10/09/2014 $2,938.10

P020147 Argos Ready Mix LLC 10/09/2014 $1,312.50

P020146 Edco 10/09/2014 $7,076.00

P020145 Curriculum Associates Inc 10/09/2014 $0.00

P020144 P Brandon Inc 10/09/2014 $5,794.16

P020143 Security & Fire Electronics (Safe) 10/09/2014 $2,430.27

P020142 Duval Asphalt Products Inc 10/09/2014 $7,056.00

P020141 Southern Lock & Supply Co 10/09/2014 $15,792.00

P020140 GovConnection Inc 10/09/2014 $1,386.00

P020139 BLAKE, DARCI JAYNE 10/09/2014 $188.00

P020138 PYLE, ANNA Y. 10/09/2014 $79.00

P020137 BINNINGER, JOAN E. 10/09/2014 $99.00

P020136 BECK, WAYNE ROBERT 10/09/2014 $79.00

P020135 Veatch, Sheila Roberts 10/09/2014 $275.50

P020134 DAVIS, PAULA M 10/09/2014 $188.00

P020133 MCCRARY, WARREN RAMSEY 10/09/2014 $64.50

P020132 SMITH, BROOKE KOKOSZKA 10/09/2014 $127.00

P020131 LIVINGSTONE, JEANINE CHANTAL 10/09/2014 $216.00

P020130 Faulk, Denise Louise 10/09/2014 $68.50

P020129 KING, NANCY TUTTLE 10/09/2014 $434.49

P020128 Joyner, Joseph G. 10/09/2014 $250.00

P020127 GovConnection Inc 10/08/2014 $1,151.27

P020126 Ring Power Corp 10/08/2014 $99.08

P020125 GovConnection Inc 10/08/2014 $1,020.00

P020124 Lakeshore Learning Materials 10/08/2014 $149.00

P020123 GovConnection Inc 10/08/2014 $430.00

P020122 Network Cabling Services Inc 10/08/2014 $454.56

P020121 Network Cabling Services Inc 10/08/2014 $500.12

P020120 Keeper Goals 10/08/2014 $6,610.00

P020119 Learning A-Z 10/08/2014 $1,699.15

P020118 Audio Enhancement Inc 10/08/2014 $318.00

P020117 Siemens Industry Inc 10/08/2014 $1,827.00

P020116 Destination Knowledge 10/08/2014 $13,840.00

P020115 Region IV Head Start Assoc Inc 10/08/2014 $150.00

P020114 P Brandon Inc 10/08/2014 $5,272.68

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020113 Grainger Inc 10/08/2014 $1,543.08

P020112 Herff Jones Co 10/08/2014 $2,646.00

P020111 ACF Standby Systems LLC 10/08/2014 $1,710.96

P020110 GLE Associates Inc 10/08/2014 $3,433.70

P020109 Heinemann 10/08/2014 $84.00

P020108 GovConnection Inc 10/08/2014 $1,920.70

P020107 All Brite Sales Co Inc 10/08/2014 $2,985.64

P020106 James Bros Carpet & Tile Inc 10/08/2014 $1,276.60

P020105 Developmental Studies Center 10/08/2014 $6,944.40

P020104 ACF Standby Systems LLC 10/08/2014 $315.46

P020103 James Bros Carpet & Tile Inc 10/08/2014 $1,762.20

P020102 Village Key & Alarm Inc 10/08/2014 $1,546.40

P020101 Gross, Adam K 10/08/2014 $39.99

P020100 Philro Communication Services 10/08/2014 $2,397.00

P020099 HOUSTON, KATHLEEN DONOVAN 10/08/2014 $250.00

P020098 Hemingway, Traci Schaller 10/08/2014 $22.00

P020097 GovConnection Inc 10/07/2014 $1,920.70

P020096 Quality Logo Products Inc 10/07/2014 $3,116.00

P020095 Educational Learning Systems Inc 10/07/2014 $7,400.00

P020094 Converged Communications 10/07/2014 $15,707.78

P020093 Converged Communications 10/07/2014 $16,266.78

P020092 Florida Pest Control & Chemical Co 10/07/2014 $941.00

P020091 Converged Communications 10/07/2014 $16,266.78

P020090 Academy Publishing Inc 10/07/2014 $342.47

P020089 Ucles 10/07/2014 $156.40

P020088 Bureau of Elevator Safety 10/07/2014 $250.00

P020087 Buckeye Cleaning Center-Jacksonville 10/07/2014 $2,000.00

P020086 Electro-Mech Scoreboard Co 10/07/2014 $2,875.00

P020085 Custom Lifts Inc 10/07/2014 $300.00

P020084 Florida Contractor Rentals Corp 10/07/2014 $1,950.00

P020083 Renaissance Learning Inc 10/07/2014 $360.00

P020082 Apple Computer Inc 10/07/2014 $499.00

P020081 US Foods Inc 10/07/2014 $2,000.00

P020080 Fun and Function LLC 10/07/2014 $105.94

P020079 Play Space Services Inc 10/07/2014 $10,206.25

P020078 Advanced Recreational Concepts LLC 10/07/2014 $10,125.00

P020077 US Foods Inc 10/07/2014 $5,000.00

P020076 Florida Pump Service Inc 10/07/2014 $2,525.00

P020075 ACF Standby Systems LLC 10/07/2014 $1,730.07

P020074 Social Studies School Service 10/07/2014 $2,350.82

P020073 AEC Electrical Contracting Inc 10/07/2014 $3,360.44

P020072 AEC Electrical Contracting Inc 10/07/2014 $6,118.38

P020071 Staffing of St Augustine Inc 10/07/2014 $35,000.00

P020070 GovConnection Inc 10/07/2014 $3,035.00

P020069 GovConnection Inc 10/07/2014 $2,608.00

P020068 Schindler Elevator Corp 10/07/2014 $1,193.43

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020067 CCS Presentation Systems 10/07/2014 $3,672.00

P020066 Scholastic Inc 10/07/2014 $3,137.40

P020065 GovConnection Inc 10/07/2014 $1,363.50

P020064 Pride Enterprises 10/07/2014 $162.50

P020063 Security & Fire Electronics (Safe) 10/07/2014 $13,306.69

P020062 BECHTLE, DENA KAYE 10/07/2014 $347.00

P020061 Mignerey, Kathy Brown 10/07/2014 $217.50

P020060 PRESSEL, ALICIA PARVIN 10/07/2014 $781.13

P020059 Mignerey, Kathy Brown 10/07/2014 $176.00

P020057 Matthews Buses Inc 10/07/2014 $439,964.00

P020056 Florida Sound Engineering Co 10/06/2014 $1,510.00

P020055 Shinsei Martial Arts & Fitness Center 10/06/2014 $2,000.00

P020054 Shade America Inc 10/06/2014 $21,100.00

P020053 Oticon Inc 10/06/2014 $124.00

P020052 Ultrashred Technologies Inc 10/06/2014 $53.70

P020051 Philro Communication Services 10/06/2014 $7,953.00

P020050 Matthews Buses Inc 10/06/2014 $580,830.00

P020049 Matthews Buses Inc 10/06/2014 $1,234,805.00

P020048 Booksource 10/06/2014 $274.08

P020047 Staffing of St Augustine Inc 10/06/2014 $2,000.00

P020046 Heinemann 10/06/2014 $176.00

P020045 Heinemann 10/06/2014 $324.90

P020044 Armstrong Fence Co 10/06/2014 $2,562.00

P020043 Developmental Studies Center 10/06/2014 $5,000.00

P020042 LV Hiers Inc 10/06/2014 $20,000.00

P020041 Konica Minolta Business Solutions USA Inc 10/06/2014 $34.57

P020040 IXL Learning 10/06/2014 $2,500.00

P020039 Electro-Mech Scoreboard Co 10/06/2014 $14,061.00

P020038 M&E Masonry & Sons Inc 10/06/2014 $8,315.00

P020037 GovConnection Inc 10/06/2014 $365.00

P020036 Outlaw, Joseph Lee 10/06/2014 $108.00

P020035 FARSON, HOLLY HAMMOND 10/06/2014 $30.00

P020034 GovConnection Inc 10/03/2014 $392.20

P020033 Quia Corp 10/03/2014 $98.00

P020032 GovConnection Inc 10/03/2014 $3,556.00

P020031 Maximum Fire Protection Inc 10/03/2014 $150.00

P020030 Florida School Book Depository 10/03/2014 $522.90

P020029 Dell Marketing LP 10/03/2014 $2,498.46

P020028 ROBLES-PEREZ, MARIA J 10/03/2014 $108.00

P020027 GILLESPIE, LINDA BARBARA 10/03/2014 $503.00

P020026 Security & Fire Electronics (Safe) 10/03/2014 $354.00

P020025 MURPHY, COLLEEN L. 10/03/2014 $108.00

P020024 SupplyDIRECT Inc 10/03/2014 $1,941.95

P020023 Developmental Studies Center 10/03/2014 $4,860.00

P020022 D&R Sewing Center Inc 10/03/2014 $1,000.00

P020021 Developmental Studies Center 10/03/2014 $1,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P020020 Ancient City Childrens Therapy 10/03/2014 $16,500.00

P020019 WW Gay Mechanical Contractor Inc 10/03/2014 $3,561.17

P020018 Florida Hotel & Conference Center 10/03/2014 $1,120.00

P020017 WW Gay Mechanical Contractor Inc 10/03/2014 $3,056.20

P020016 WW Gay Mechanical Contractor Inc 10/03/2014 $5,552.73

P020015 Apple Computer Inc 10/03/2014 $1,518.00

P020014 IXL Learning 10/03/2014 $2,500.00

P020013 FreeStone Software Inc 10/03/2014 $195,698.60

P020012 Tucker, Kathlene Sue 10/03/2014 $219.00

P020011 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 10/02/2014 $142.00

P020010 Handwriting Without Tears Inc 10/02/2014 $445.50

P020009 Contrax Furnishings Inc 10/02/2014 $5,617.90

P020008 GovConnection Inc 10/02/2014 $401.25

P020007 Moores Sand & Septic Inc 10/02/2014 $250.00

P020006 McCrarys Plumbing Inc 10/02/2014 $265.00

P020005 Scantron Corp 10/02/2014 $1,705.00

P020004 Reddi-Arts 10/02/2014 $94.47

P020003 GovConnection Inc 10/02/2014 $80.00

P020002 Network Cabling Services Inc 10/02/2014 $5,222.42

P020001 GovConnection Inc 10/02/2014 $1,095.00

P020000 Buckeye Cleaning Center-Jacksonville 10/02/2014 $2,376.70

P019999 Florida School Book Depository 10/02/2014 $1,297.11

P019998 James Bros Carpet & Tile Inc 10/02/2014 $2,583.58

P019997 AEC Electrical Contracting Inc 10/02/2014 $948.02

P019996 WW Gay Mechanical Contractor Inc 10/02/2014 $1,945.57

P019995 Florida School Book Depository 10/02/2014 $5,586.00

P019994 Certiport Inc 10/02/2014 $3,350.00

P019993 Certiport Inc 10/02/2014 $3,995.00

P019992 GovConnection Inc 10/02/2014 $22,429.44

P019991 Four Seasons Filters LLC 10/02/2014 $1,862.50

P019990 KEMP, TIFFANY MARIE 10/02/2014 $131.00

P019989 Paulas Fine Fabrics 10/02/2014 $500.00

P019988 CULLIPHER, DARYL LYNN 10/02/2014 $36.00

P019987 Hollis, Kimberly P 10/02/2014 $260.00

P019986 DAVIS, ELLEN MICHELLE 10/02/2014 $226.00

P019985 Wilson Heating & Air Conditioning Inc 10/01/2014 $120.00

P019984 Coole School Inc 10/01/2014 $277.00

P019983 WW Gay Mechanical Contractor Inc 10/01/2014 $4,956.40

P019982 WW Gay Mechanical Contractor Inc 10/01/2014 $405.92

P019981 WW Gay Mechanical Contractor Inc 10/01/2014 $5,160.93

P019980 WW Gay Mechanical Contractor Inc 10/01/2014 $1,166.00

P019979 WW Gay Mechanical Contractor Inc 10/01/2014 $11,067.61

P019978 WW Gay Mechanical Contractor Inc 10/01/2014 $9,137.68

P019977 WW Gay Mechanical Contractor Inc 10/01/2014 $2,504.26

P019976 WW Gay Mechanical Contractor Inc 10/01/2014 $3,121.35

P019975 WW Gay Mechanical Contractor Inc 10/01/2014 $1,295.65

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019974 WW Gay Mechanical Contractor Inc 10/01/2014 $5,715.43

P019973 WW Gay Mechanical Contractor Inc 10/01/2014 $4,659.34

P019972 WW Gay Mechanical Contractor Inc 10/01/2014 $1,408.40

P019971 WW Gay Mechanical Contractor Inc 10/01/2014 $1,066.09

P019970 WW Gay Mechanical Contractor Inc 10/01/2014 $2,647.52

P019969 GovConnection Inc 10/01/2014 $285.00

P019968 WW Gay Fire & Integrated Systems Inc 10/01/2014 $3,870.32

P019967 School Specialty Inc 10/01/2014 $487.42

P019966 Wilson Language Training Corp 10/01/2014 $5,950.00

P019965 Pride Enterprises 10/01/2014 $139.00

P019964 Achievement Products 10/01/2014 $156.95

P019963 All Brite Sales Co Inc 10/01/2014 $1,569.54

P019962 City Electric Supply Co 10/01/2014 $4,890.00

P019961 IXL Learning 10/01/2014 $5,346.00

P019960 US Foods Inc 10/01/2014 $3,000.00

P019959 AEC Electrical Contracting Inc 10/01/2014 $4,681.65

P019958 Contrax Furnishings Inc 10/01/2014 $4,046.25

P019957 US Water Services Corp 10/01/2014 $6,775.98

P019956 AEC Electrical Contracting Inc 10/01/2014 $2,328.35

P019955 US Water Services Corp 10/01/2014 $737.33

P019954 Maximum Fire Protection Inc 10/01/2014 $596.90

P019953 Maximum Fire Protection Inc 10/01/2014 $335.14

P019952 Learning A-Z 10/01/2014 $7,520.22

P019951 Maximum Fire Protection Inc 10/01/2014 $982.56

P019950 Maximum Fire Protection Inc 10/01/2014 $438.17

P019949 Maximum Fire Protection Inc 10/01/2014 $432.73

P019948 Maximum Fire Protection Inc 10/01/2014 $1,138.61

P019947 Maximum Fire Protection Inc 10/01/2014 $1,003.91

P019946 Cengage Learning Inc 10/01/2014 $1,031.39

P019945 Florida Transformative Education 10/01/2014 $1,228.50

P019944 NCS Pearson Inc 10/01/2014 $352.45

P019943 Gilyard, Shameka Denise 10/01/2014 $314.00

P019942 YEOMAN, LYDIA MARGARET 10/01/2014 $181.00

P019941 Schultz Center For Teaching & Leadership Inc 10/01/2014 $1,800.00

P019940 Servpro of Mandarin, Beaches & St Augustine 10/01/2014 $19,501.36

P019939 Dendler, Antoinette 10/01/2014 $325.00

P019938 DIMARE, HELEN HAYNES 10/01/2014 $257.00

P019937 Dimartino, Jay 10/01/2014 $424.00

P019936 Dimartino, Jay 10/01/2014 $205.00

P019935 NCS Pearson Inc 09/30/2014 $298.92

P019934 Florida School Book Depository 09/30/2014 $136.47

P019933 Pitney Bowes Global Financial 09/30/2014 $960.00

P019932 McCrarys Plumbing Inc 09/30/2014 $190.00

P019931 Maximum Fire Protection Inc 09/30/2014 $142.04

P019930 GovConnection Inc 09/30/2014 $15,120.00

P019929 Maximum Fire Protection Inc 09/30/2014 $2,436.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019928 Maximum Fire Protection Inc 09/30/2014 $1,056.22

P019927 LV Hiers Inc 09/30/2014 $300,000.00

P019926 Buckeye Cleaning Center-Jacksonville 09/30/2014 $5,000.00

P019925 Scholastic Inc 09/30/2014 $1,522.56

P019924 Maximum Fire Protection Inc 09/30/2014 $437.38

P019923 EPS Literacy & Intervention 09/30/2014 $596.40

P019922 US Foods Inc 09/30/2014 $100,000.00

P019921 US Foods Inc 09/30/2014 $80,000.00

P019920 US Foods Inc 09/30/2014 $600,000.00

P019919 Chick-Fil-A Of St Augustine 09/30/2014 $50,000.00

P019918 Maximum Fire Protection Inc 09/30/2014 $1,221.93

P019917 Coca-Cola Refreshments 09/30/2014 $120,000.00

P019916 Servpro of Mandarin, Beaches & St Augustine 09/30/2014 $1,486.48

P019915 Flowers Baking Co of Jacksonville LLC 09/30/2014 $30,000.00

P019914 Blue Bell Creameries 09/30/2014 $40,000.00

P019913 TG Lee Dairy 09/30/2014 $160,000.00

P019912 Florida Janitor and Paper Supply Inc 09/30/2014 $10,000.00

P019911 Teacher Created Materials Inc 09/30/2014 $1,457.33

P019910 Florida Transportation Systems Inc 09/30/2014 $1,500.00

P019909 St Johns County Education Foundation Inc 09/30/2014 $14,440.00

P019908 Security & Fire Electronics (Safe) 09/30/2014 $4,816.41

P019907 Florida Transformative Education 09/30/2014 $350.90

P019906 James Bros Carpet & Tile Inc 09/30/2014 $3,230.79

P019905 BSN Sports 09/30/2014 $1,760.01

P019904 BSN Sports 09/30/2014 $4,914.23

P019903 BADGER, KRISTEN MARIE 09/30/2014 $707.00

P019902 AYRISH, SHANNON M 09/30/2014 $355.54

P019901 DANIELLO, JOHN D. 09/30/2014 $208.00

P019900 Maximum Fire Protection Inc 09/29/2014 $472.90

P019899 Maximum Fire Protection Inc 09/29/2014 $452.48

P019898 Maximum Fire Protection Inc 09/29/2014 $295.63

P019897 Maximum Fire Protection Inc 09/29/2014 $112.59

P019896 Maximum Fire Protection Inc 09/29/2014 $297.73

P019895 Maximum Fire Protection Inc 09/29/2014 $943.05

P019894 Maximum Fire Protection Inc 09/29/2014 $262.77

P019893 Maximum Fire Protection Inc 09/29/2014 $452.27

P019892 Maximum Fire Protection Inc 09/29/2014 $328.26

P019891 Maximum Fire Protection Inc 09/29/2014 $631.63

P019890 Maximum Fire Protection Inc 09/29/2014 $89.75

P019889 Maximum Fire Protection Inc 09/29/2014 $492.11

P019888 The Bug Man Pest Services Inc 09/29/2014 $150.00

P019887 Maximum Fire Protection Inc 09/29/2014 $894.59

P019886 Maximum Fire Protection Inc 09/29/2014 $316.01

P019885 Maximum Fire Protection Inc 09/29/2014 $217.59

P019884 Bowers, Bryan 09/29/2014 $73.75

P019883 Wilson Heating & Air Conditioning Inc 09/29/2014 $312.02

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019882 Avalon & Company Inc 09/29/2014 $900.00

P019881 Wilson Language Training Corp 09/29/2014 $1,311.12

P019880 GovConnection Inc 09/29/2014 $3,475.00

P019879 Rainbow Book Co 09/29/2014 $1,481.34

P019878 Coolcat Inc 09/29/2014 $24,154.20

P019877 Demco Inc 09/29/2014 $1,674.97

P019876 US Foods Inc 09/29/2014 $3,000.00

P019875 Boostr Digital Displays 09/29/2014 $13,400.00

P019874 Curriculum Associates Inc 09/29/2014 $2,880.00

P019873 BROUGHAM, JENNY E. 09/29/2014 $200.00

P019872 WARDLEY, JAMIE AMANDA 09/29/2014 $285.00

P019871 Sweeny, Beth Marie 09/29/2014 $261.00

P019870 STEPHENS, SHANNA SADLER 09/29/2014 $179.50

P019869 Eisen, Michael J 09/29/2014 $161.00

P019868 Handwriting Without Tears Inc 09/26/2014 $233.75

P019867 Universal Cheerleaders Assoc 09/26/2014 $1,275.00

P019866 Florida School Book Depository 09/26/2014 $25.00

P019865 Florida School Book Depository 09/26/2014 $344.20

P019864 IXL Learning 09/26/2014 $120.00

P019863 Florida School Book Depository 09/26/2014 $3,770.75

P019862 Tietjen Technologies Inc 09/26/2014 $360.00

P019861 GovConnection Inc 09/26/2014 $75,600.00

P019860 GovConnection Inc 09/26/2014 $20,850.00

P019859 Maudlin International Truck Sales 09/26/2014 $5,000.00

P019858 Jacksonville Sound & Communications Inc 09/26/2014 $1,040.00

P019857 Ring Power Corp 09/26/2014 $1,584.14

P019856 GovConnection Inc 09/26/2014 $24,213.00

P019855 GovConnection Inc 09/26/2014 $8,568.00

P019854 World Book Inc 09/26/2014 $1,928.00

P019853 Fisher Science Education 09/26/2014 $9,463.85

P019852 Jims Drywall Inc 09/26/2014 $1,882.07

P019851 GovConnection Inc 09/26/2014 $1,346.85

P019850 Morgan, Brian K. 09/26/2014 $839.00

P019849 Morgan, Brian K. 09/26/2014 $523.00

P019848 Morgan, Brian K. 09/26/2014 $288.00

P019847 Brown, Travis C. 09/26/2014 $245.00

P019846 Bledsoe, Tommy Ray 09/26/2014 $300.00

P019845 National Playground Construction Inc 09/25/2014 $1,000.00

P019844 Southeast Power Systems of Daytona Inc 09/25/2014 $977.06

P019843 Ferguson Enterprises Inc 09/25/2014 $2,092.92

P019842 Contrax Furnishings Inc 09/25/2014 $884.52

P019841 Florida Head Start Assoc 09/25/2014 $675.00

P019840 Ferguson Enterprises Inc 09/25/2014 $1,977.00

P019839 MobyMax 09/25/2014 $599.00

P019838 JB Coxwell Contracting Inc 09/25/2014 $65,628.81

P019837 Ketterlinus Elementary School 09/25/2014 $361.51

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019836 Agility Press 09/25/2014 $1,671.00

P019835 Scottys Carpet Care LLC 09/25/2014 $2,761.50

P019834 G&H Underground Construction Inc 09/25/2014 $3,580.00

P019833 Rapid Pour Ground Cover LLC 09/25/2014 $1,983.38

P019832 Sisbarro Education & Counseling Center LLC 09/25/2014 $5,760.00

P019831 IXL Learning 09/25/2014 $2,680.00

P019830 BrainPOP LLC 09/25/2014 $2,095.00

P019829 BrainPOP LLC 09/25/2014 $1,571.25

P019828 LASSETER, ELIZABETH ANNE 09/25/2014 $38.00

P019827 VASILIADES, NICHOLAS P. 09/25/2014 $221.00

P019826 GovConnection Inc 09/25/2014 $26,615.35

P019825 GOWENS, KARIN DAWN 09/25/2014 $184.00

P019824 GUTTINGER, VICTORIA L. 09/25/2014 $38.00

P019823 MADDOX, MARY KATHLEEN 09/25/2014 $221.00

P019822 STRICKLAND, LAURA J 09/25/2014 $440.00

P019821 KOWIESKI, MELISSA LORINE 09/25/2014 $38.00

P019820 Gator Office Products Inc 09/24/2014 $2,750.00

P019819 Schindler Elevator Corp 09/24/2014 $1,340.19

P019818 Westaff Inc 09/24/2014 $25,000.00

P019817 Wilson Language Training Corp 09/24/2014 $246.24

P019816 US Foods Inc 09/24/2014 $3,000.00

P019815 Florida Transportation Systems Inc 09/24/2014 $1,500.00

P019814 Florida School Book Depository 09/24/2014 $4,851.18

P019813 Florida School Book Depository 09/24/2014 $22,613.50

P019812 Scholastic Inc 09/24/2014 $2,472.55

P019811 B&H Photo Video Inc 09/24/2014 $1,621.27

P019810 Flinn Scientific Inc 09/24/2014 $142.61

P019809 Geiger, Cathy A. 09/24/2014 $38.00

P019808 Rosenfeld, Shilo Marie 09/24/2014 $112.00

P019807 Poirier, Jennifer G. 09/24/2014 $223.50

P019806 Liedtke, Denise A. 09/24/2014 $38.00

P019805 Liedtke, Denise A. 09/24/2014 $6.00

P019804 PRATT, MELODY MAE 09/24/2014 $38.00

P019803 PRATT, MELODY MAE 09/24/2014 $98.50

P019802 Cosgrove, Lorraine M. 09/24/2014 $127.00

P019801 GovConnection Inc 09/23/2014 $2,750.00

P019800 GovConnection Inc 09/23/2014 $2,750.00

P019799 Pitney Bowes Purchase Power 09/23/2014 $552.96

P019798 Handwriting Without Tears Inc 09/23/2014 $374.99

P019797 Suburban Propane LP 09/23/2014 $462.50

P019796 AT Battery Co 09/23/2014 $411.72

P019795 Project Wisdom Inc 09/23/2014 $499.00

P019794 CCS Presentation Systems 09/23/2014 $1,836.00

P019793 US Foods Inc 09/23/2014 $3,000.00

P019792 GovConnection Inc 09/23/2014 $2,750.00

P019791 GovConnection Inc 09/23/2014 $17,375.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019790 GovConnection Inc 09/23/2014 $8,250.00

P019789 CCS Presentation Systems 09/23/2014 $4,284.00

P019788 Network Cabling Services Inc 09/23/2014 $5,953.63

P019787 BLANCO, RITA L. 09/23/2014 $32.34

P019786 C&L Landscape Inc 09/23/2014 $1,393.44

P019785 Yard Pro Plus Inc 09/23/2014 $1,730.30

P019784 CCS Presentation Systems 09/23/2014 $1,254.00

P019783 Tucker, Kathlene Sue 09/23/2014 $51.56

P019782 Ups 09/23/2014 $3,500.00

P019781 Network Cabling Services Inc 09/23/2014 $1,340.99

P019780 Office Depot 09/23/2014 $87.19

P019779 Hudl 09/23/2014 $400.00

P019778 BENYACKO, SCOTT C. 09/23/2014 $208.00

P019777 HYNISH, CAITLYN JOAN 09/23/2014 $208.00

P019776 DINGLER, KATIE ANN 09/23/2014 $208.00

P019775 STEFANIDES, DEBORAH J. 09/23/2014 $216.00

P019774 ABELL, LAUREN T. 09/23/2014 $108.00

P019773 CAMPBELL, MORGAN MACHAE 09/23/2014 $108.00

P019772 Canan, Patrick 09/23/2014 $396.00

P019771 WITWER, ANGIE DEE 09/23/2014 $108.00

P019770 LYCKE, SUSAN S. 09/23/2014 $108.00

P019769 Slough, Beverly A. 09/23/2014 $415.50

P019768 ALTICK-MAGILL, MOLLIE M. 09/23/2014 $236.00

P019767 Allen Jr, Thomas L. 09/23/2014 $399.00

P019766 Faulk, Denise Louise 09/23/2014 $40.00

P019765 BOOTH, MACKENZIE RAE 09/23/2014 $20.00

P019764 CHAON, PAULA A 09/23/2014 $140.00

P019763 O'QUINN, CHRISTI LEIGH 09/23/2014 $236.00

P019762 Mignon, William P 09/23/2014 $388.50

P019761 Faulk, Denise Louise 09/23/2014 $72.00

P019760 BOOTH, MACKENZIE RAE 09/23/2014 $117.00

P019759 Thomson, Linda L. 09/23/2014 $140.00

P019758 Ultrashred Technologies Inc 09/22/2014 $536.00

P019757 Jack Wrights Tree Service 09/22/2014 $750.00

P019756 Village Key & Alarm Inc 09/22/2014 $401.50

P019755 LV Hiers Inc 09/22/2014 $464.75

P019754 Fun and Function LLC 09/22/2014 $298.22

P019753 Florida School Book Depository 09/22/2014 $4,132.93

P019752 Mission Inn Golf & Tennis Resort 09/22/2014 $345.00

P019751 Florida School Book Depository 09/22/2014 $2,541.00

P019750 Mission Inn Golf & Tennis Resort 09/22/2014 $345.00

P019749 Florida School Book Depository 09/22/2014 $2,079.00

P019748 Anixter Inc 09/22/2014 $499.90

P019747 Davis Supply Inc 09/22/2014 $92.00

P019746 BSN Sports 09/22/2014 $3,227.08

P019745 AAF International 09/22/2014 $4,166.74

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019744 WW Gay Mechanical Contractor Inc 09/22/2014 $39,227.72

P019743 Southern Lock & Supply Co 09/22/2014 $3,693.76

P019742 Solution Tree Inc 09/22/2014 $6,763.60

P019741 St Johns Food Service Inc 09/22/2014 $378.99

P019740 GovConnection Inc 09/22/2014 $9,901.03

P019739 AEC Electrical Contracting Inc 09/22/2014 $4,171.00

P019738 Handwriting Without Tears Inc 09/22/2014 $1,268.30

P019737 ACF Standby Systems LLC 09/22/2014 $258.68

P019736 WW Gay Mechanical Contractor Inc 09/22/2014 $54,322.37

P019735 Therapro Inc 09/19/2014 $118.91

P019734 Handwriting Without Tears Inc 09/19/2014 $180.95

P019733 Security & Fire Electronics (Safe) 09/19/2014 $1,283.04

P019732 LV Hiers Inc 09/19/2014 $612.15

P019731 Florida School Book Depository 09/19/2014 $1,546.65

P019730 Florida School Book Depository 09/19/2014 $20,695.06

P019729 Security & Fire Electronics (Safe) 09/19/2014 $1,642.47

P019728 Office Depot 09/19/2014 $392.29

P019727 GovConnection Inc 09/19/2014 $285.00

P019726 GovConnection Inc 09/19/2014 $8,235.00

P019725 A & Associates Inc 09/19/2014 $2,000.00

P019724 Buckeye Cleaning Center-Jacksonville 09/19/2014 $2,701.64

P019723 US Foods Inc 09/19/2014 $1,000.00

P019722 Audio Visual Innovations Inc 09/19/2014 $689.70

P019721 GovConnection Inc 09/19/2014 $285.00

P019720 Network Cabling Services Inc 09/19/2014 $0.00

P019719 Network Cabling Services Inc 09/19/2014 $0.00

P019718 Veatch, Sheila Roberts 09/19/2014 $140.00

P019717 Brown, Travis C. 09/19/2014 $220.00

P019716 Thacker, Lisa Marie 09/19/2014 $254.00

P019715 REYES, RENEE LYNN 09/19/2014 $185.00

P019714 Slough, Beverly A. 09/19/2014 $160.00

P019713 Egnor, Timothy P 09/19/2014 $396.00

P019712 WELCH, MEGAN ERIN 09/19/2014 $168.50

P019711 Mignon, William P 09/19/2014 $133.00

P019710 Tietjen Technologies Inc 09/18/2014 $6,339.71

P019709 Maudlin International Truck Sales 09/18/2014 $1,056.11

P019708 Tietjen Technologies Inc 09/18/2014 $12,155.33

P019707 Apple Computer Inc 09/18/2014 $5,990.00

P019706 Pro-Ed Inc 09/18/2014 $118.75

P019705 Office Depot 09/18/2014 $204.63

P019704 Classroom Technology Solutions Inc 09/18/2014 $1,836.00

P019703 BrainPOP LLC 09/18/2014 $1,495.00

P019702 BYO Recreation Inc 09/18/2014 $2,752.78

P019701 Florida School Book Depository 09/18/2014 $10,780.90

P019700 Quality Hardware & Specialty Co Inc 09/18/2014 $564.20

P019699 Schindler Elevator Corp 09/18/2014 $3,022.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019698 Sims Trucking Inc 09/18/2014 $1,872.00

P019697 Matthews Buses Inc 09/18/2014 $1,500.00

P019696 Quality Hardware & Specialty Co Inc 09/18/2014 $4,283.10

P019695 Heinemann 09/18/2014 $195.00

P019694 SupplyDIRECT Inc 09/18/2014 $3,836.71

P019693 Lakeshore Learning Materials 09/18/2014 $1,317.39

P019692 ACF Standby Systems LLC 09/18/2014 $75.00

P019691 BSN Sports 09/18/2014 $972.52

P019690 Gibson Of Jax Inc 09/18/2014 $45,000.00

P019689 Brooks Rehab Center 09/18/2014 $8,852.19

P019688 Security & Fire Electronics (Safe) 09/18/2014 $789.89

P019687 LobbyTools Inc 09/18/2014 $4,250.00

P019686 Pro-Ed Inc 09/17/2014 $521.40

P019685 BSN Sports 09/17/2014 $400.00

P019684 GovConnection Inc 09/17/2014 $778.50

P019683 Infinit Technology Solutions 09/17/2014 $21,971.00

P019682 Infinit Technology Solutions 09/17/2014 $25,421.00

P019681 Infinit Technology Solutions 09/17/2014 $30,021.00

P019680 BSN Sports 09/17/2014 $3,681.88

P019679 Cengage Learning Inc 09/17/2014 $1,700.56

P019678 Curriculum Associates Inc 09/17/2014 $8,636.80

P019677 Westaff Inc 09/17/2014 $10,000.00

P019676 BLANCO, RITA L. 09/17/2014 $84.35

P019675 Apple Computer Inc 09/17/2014 $499.00

P019674 Coomes Oil & Supply Inc 09/17/2014 $646.94

P019673 LV Hiers Inc 09/17/2014 $845.80

P019672 Florida Transportation Systems Inc 09/17/2014 $578.75

P019671 Jack Wrights Tree Service 09/17/2014 $600.00

P019670 Citory Solutions 09/17/2014 $2,553.60

P019669 Contrax Furnishings Inc 09/17/2014 $23,870.66

P019668 Florida School Book Depository 09/17/2014 $8,695.00

P019667 Tietjen Technologies Inc 09/17/2014 $894.50

P019666 GovConnection Inc 09/17/2014 $144.00

P019665 GovConnection Inc 09/17/2014 $4,162.00

P019664 Florida School Book Depository 09/17/2014 $3,887.99

P019663 GovConnection Inc 09/17/2014 $4,230.00

P019662 Southeast Power Systems of Daytona Inc 09/17/2014 $1,246.00

P019661 Tom Nehl Truck Co 09/17/2014 $1,072.77

P019660 GovConnection Inc 09/17/2014 $3,563.00

P019659 Security & Fire Electronics (Safe) 09/17/2014 $1,596.25

P019658 Power and Pumps Inc 09/17/2014 $2,663.97

P019657 The Flippen Group LLC 09/17/2014 $511.50

P019656 WW Gay Mechanical Contractor Inc 09/17/2014 $9,005.95

P019655 Apple Computer Inc 09/17/2014 $4,790.00

P019654 Florida School Book Depository 09/17/2014 $903.00

P019653 GovConnection Inc 09/17/2014 $2,780.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019652 STRICKLAND, MEREDITH R. 09/17/2014 $330.00

P019651 Wieser Educational Inc 09/16/2014 $851.88

P019650 TINER, KAREN LORENA 09/16/2014 $148.00

P019649 WINTER, HOLLI M. 09/16/2014 $209.00

P019648 COFIELD, CHRISTOPHER J 09/16/2014 $80.00

P019647 Southeast Power Systems of Daytona Inc 09/16/2014 $807.55

P019646 TG Lee Dairy 09/16/2014 $500.00

P019645 Bureau of Elevator Safety 09/16/2014 $750.00

P019644 Pitney Bowes Global Financial 09/16/2014 $1,200.00

P019643 Oxford Univ Press 09/16/2014 $7,475.00

P019642 GovConnection Inc 09/16/2014 $3,143.00

P019641 Learning A-Z 09/16/2014 $1,274.25

P019640 Konica Minolta Business Solutions USA Inc 09/16/2014 $3,000.00

P019639 Yard Pro Plus Inc 09/16/2014 $1,020.00

P019638 Atlantic Pottery Supply Inc 09/16/2014 $888.41

P019637 Florida School Book Depository 09/16/2014 $1,007.40

P019636 C&L Landscape Inc 09/16/2014 $897.10

P019635 Florida Janitor and Paper Supply Inc 09/16/2014 $851.20

P019634 School Specialty Inc 09/16/2014 $1,885.19

P019633 All Brite Sales Co Inc 09/16/2014 $1,053.81

P019632 Pitney Bowes Purchase Power 09/16/2014 $1,000.00

P019631 Fisher Science Education 09/16/2014 $1,372.70

P019630 Cengage Learning Inc 09/16/2014 $7,025.75

P019629 Renaissance Learning Inc 09/16/2014 $1,979.10

P019628 YOUNG, MEGAN LIA 09/16/2014 $72.00

P019627 SMITH, SUE ELLEN 09/16/2014 $192.00

P019626 CHAON, PAULA A 09/16/2014 $132.50

P019625 Music Theatre International 09/15/2014 $685.00

P019624 Andersons 09/15/2014 $2,965.60

P019623 Creekside High School 09/15/2014 $461.15

P019622 Motorola Solutions Inc 09/15/2014 $1,452.46

P019621 Pitney Bowes Global Financial 09/15/2014 $696.00

P019620 GovConnection Inc 09/15/2014 $5,260.00

P019619 Florida School Book Depository 09/15/2014 $72.26

P019618 St Johns County Tag Agency 09/15/2014 $129.10

P019617 Florida School Book Depository 09/15/2014 $287.08

P019616 Barnes & Noble 09/15/2014 $637.50

P019615 Handwriting Without Tears Inc 09/15/2014 $4,404.00

P019614 Network Cabling Services Inc 09/15/2014 $6,690.43

P019613 C&L Landscape Inc 09/15/2014 $9,277.64

P019612 Citory Solutions 09/15/2014 $1,532.16

P019611 Ring Power Corp 09/15/2014 $1,786.41

P019610 Flinn Scientific Inc 09/15/2014 $20,120.46

P019609 Flinn Scientific Inc 09/15/2014 $11,856.55

P019608 LEMLEY, CHRISTINA LAUREN 09/15/2014 $383.00

P019607 KURTZ, RACHEL ROSS 09/15/2014 $127.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019606 PROVISERO, MIRIAM B 09/15/2014 $127.00

P019605 BAK, NICOLE G. 09/15/2014 $249.50

P019604 Langston, Christina Hope 09/15/2014 $89.95

P019603 Frank, Donna Turbyfill 09/15/2014 $458.00

P019602 ASPLEN, BRENNAN W. 09/15/2014 $6.00

P019601 HOF, LINDA MICHELLE 09/15/2014 $208.00

P019600 ASPLEN, BRENNAN W. 09/15/2014 $251.00

P019599 Eisen, Michael J 09/15/2014 $59.50

P019598 ESGUERRA, ROBERT D. 09/15/2014 $155.00

P019597 Tiresoles of Jacksonville 09/12/2014 $21,420.00

P019596 Ketterlinus Elementary School 09/12/2014 $228.02

P019595 McCrarys Plumbing Inc 09/12/2014 $850.80

P019594 Advanced Disposal Services Jacksonville LLC 09/12/2014 $670.31

P019593 McCrarys Plumbing Inc 09/12/2014 $1,227.99

P019592 Papico Construction Inc 09/12/2014 $1,400.00

P019591 Institute of HeartMath 09/12/2014 $3,257.00

P019590 Jack Wrights Tree Service 09/12/2014 $700.00

P019589 Rauland-Borg Corp Of Florida 09/12/2014 $1,867.00

P019588 St Johns Food Service Inc 09/12/2014 $155.20

P019587 Florida School Book Depository 09/12/2014 $5,631.27

P019586 Florida School Book Depository 09/12/2014 $3,005.00

P019585 Florida School Book Depository 09/12/2014 $7,145.14

P019584 International Baccalaureate 09/12/2014 $600.00

P019583 CCS Presentation Systems 09/12/2014 $2,448.00

P019582 Sloan, Kimberly 09/11/2014 $230.00

P019581 Rauland-Borg Corp Of Florida 09/11/2014 $275.00

P019580 CC Dickson Co 09/11/2014 $923.49

P019579 Tietjen Technologies Inc 09/11/2014 $405.20

P019578 Tom Nehl Truck Co 09/11/2014 $1,500.00

P019577 Trane 09/11/2014 $2,299.77

P019576 GLE Associates Inc 09/11/2014 $1,787.50

P019575 Dalton Agency Inc 09/11/2014 $1,300.00

P019574 Ring Power Corp 09/11/2014 $2,657.84

P019573 Maudlin International Truck Sales 09/11/2014 $5,000.00

P019572 Florida School Book Depository 09/11/2014 $2,180.00

P019571 Ardor Health Solutions 09/11/2014 $49,000.00

P019570 School Specialty Inc 09/11/2014 $5,439.75

P019569 Smith & Fleming LLC 09/11/2014 $49,000.00

P019568 Florida Janitor and Paper Supply Inc 09/11/2014 $9,718.63

P019567 WW Gay Mechanical Contractor Inc 09/11/2014 $969.38

P019566 WW Gay Mechanical Contractor Inc 09/11/2014 $1,107.07

P019565 Pitsco Education & Hearlihy & Co 09/11/2014 $24,491.45

P019564 C&L Landscape Inc 09/11/2014 $1,599.74

P019563 Pitney Bowes Purchase Power 09/11/2014 $1,041.30

P019562 Stone Plus Inc 09/11/2014 $1,999.80

P019561 Learning A-Z 09/11/2014 $1,911.38

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019560 School Outfitters 09/11/2014 $2,321.85

P019559 Follett School Solutions Inc 09/11/2014 $4,624.31

P019558 WW Gay Fire & Integrated Systems Inc 09/11/2014 $1,764.00

P019557 Cambridge Univ Press 09/11/2014 $4,140.00

P019556 Invo Healthcare Associates LLC 09/11/2014 $45,000.00

P019555 KASTING, RONALD T. 09/11/2014 $244.00

P019554 VOGEL, JUSTIN T. 09/11/2014 $244.00

P019553 ADAMS, WILLIAM B. 09/11/2014 $244.00

P019552 STRICKLAND, MEREDITH R. 09/11/2014 $251.00

P019551 HUDSON, HILAREE BURDETTE 09/11/2014 $50.00

P019550 Carmichael, Patrick C. 09/11/2014 $193.00

P019549 GovConnection Inc 09/10/2014 $287.00

P019548 Community Playthings 09/10/2014 $510.00

P019547 B&S Signs Inc 09/10/2014 $564.00

P019546 B&S Signs Inc 09/10/2014 $1,114.00

P019545 Lightspeed Technologies Inc 09/10/2014 $3,489.00

P019544 Really Good Stuff 09/10/2014 $92.26

P019543 Lakeshore Learning Materials 09/10/2014 $89.82

P019542 BLANCO, RITA L. 09/10/2014 $88.09

P019541 Apple Computer Inc 09/10/2014 $12,075.00

P019540 GovConnection Inc 09/10/2014 $818.75

P019539 GovConnection Inc 09/10/2014 $98.25

P019538 Village Key & Alarm Inc 09/10/2014 $625.00

P019537 Apple Computer Inc 09/10/2014 $1,497.00

P019536 US Water Services Corp 09/10/2014 $3,215.03

P019535 US Water Services Corp 09/10/2014 $243.78

P019534 Wards Science 09/10/2014 $529.76

P019533 Motorola Solutions Inc 09/10/2014 $1,452.46

P019531 One Source Inc 09/10/2014 $1,432.67

P019530 GovConnection Inc 09/09/2014 $215.00

P019529 GovConnection Inc 09/09/2014 $20,850.00

P019528 GovConnection Inc 09/09/2014 $34,750.00

P019527 Signs By Darrel Galles Inc 09/09/2014 $110.00

P019526 Family Partners 09/09/2014 $14,760.00

P019525 GovConnection Inc 09/09/2014 $31,275.00

P019524 A & Associates Inc 09/09/2014 $35,000.00

P019523 Discovery Education 09/09/2014 $3,150.00

P019522 North Florida Irrigation Equipment Inc 09/09/2014 $442.38

P019521 Florida Transformative Education 09/09/2014 $526.35

P019520 The Bug Man Pest Services Inc 09/09/2014 $300.00

P019519 Arbor Scientific 09/09/2014 $408.71

P019518 Dell Marketing LP 09/09/2014 $95,096.23

P019517 Converged Communications 09/09/2014 $92,509.56

P019516 Florida Assoc Of Charter School Authorizers 09/09/2014 $100.00

P019515 KELLEY, STILLMAN R 09/09/2014 $251.00

P019514 Egnor, Timothy P 09/09/2014 $140.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019513 CARBERRY, CAROL NOEL 09/09/2014 $246.00

P019512 GovConnection Inc 09/09/2014 $425.00

P019511 School Specialty Inc 09/09/2014 $2,441.95

P019510 Think Through Learning Inc 09/09/2014 $1,935.00

P019509 Reddi-Arts 09/09/2014 $3,183.38

P019508 MC2 Inc 09/09/2014 $2,790.15

P019507 GovConnection Inc 09/09/2014 $4,170.00

P019506 AEC Electrical Contracting Inc 09/09/2014 $475.82

P019505 Mayer Educational Products 09/09/2014 $425.00

P019504 Jack Wrights Tree Service 09/09/2014 $2,320.00

P019503 Florida Dept of Environmental Protection 09/09/2014 $100.00

P019502 GovConnection Inc 09/09/2014 $13,900.00

P019501 Four Seasons Filters LLC 09/09/2014 $1,397.00

P019500 Howley, Sonia Dawn 09/09/2014 $199.00

P019499 ABELL, LAUREN T. 09/09/2014 $251.00

P019498 Kisch, Michelle L 09/09/2014 $49.00

P019497 Florida School Book Depository 09/08/2014 $3,234.00

P019496 Florida Transportation Systems Inc 09/08/2014 $1,334.01

P019495 Staffing of St Augustine Inc 09/08/2014 $432.00

P019494 Tom Nehl Truck Co 09/08/2014 $1,500.00

P019493 GovConnection Inc 09/08/2014 $120,221.60

P019492 Johnson Controls Inc 09/08/2014 $504.00

P019491 GovConnection Inc 09/08/2014 $2,085.00

P019490 Wilson Language Training Corp 09/08/2014 $298.00

P019489 AEC Electrical Contracting Inc 09/08/2014 $4,303.65

P019488 Contrax Furnishings Inc 09/08/2014 $2,169.42

P019487 WW Gay Mechanical Contractor Inc 09/08/2014 $2,413.32

P019486 Curriculum Associates Inc 09/08/2014 $106.39

P019485 Florida School Book Depository 09/08/2014 $6,226.60

P019484 Florida School Book Depository 09/08/2014 $1,266.97

P019483 Johnson Controls Inc 09/08/2014 $0.00

P019482 NCS Pearson Inc 09/08/2014 $1,291.45

P019481 Therapy Shoppe Inc 09/08/2014 $55.95

P019480 International Restaurant Distributors Inc 09/08/2014 $3,916.52

P019479 Ring Power Corp 09/08/2014 $2,667.33

P019478 Continental Auto & Truck Service Center Inc 09/08/2014 $3,466.95

P019477 Cosgrove, Lorraine M. 09/08/2014 $80.00

P019476 Joyner, Joseph G. 09/08/2014 $96.00

P019475 TAHAN, MELANIE ELIZABETH 09/08/2014 $244.00

P019474 Prevatt, Sean Gerard 09/08/2014 $326.00

P019473 LEE, JAMES M. 09/08/2014 $330.00

P019472 ANDREU, RITA RENEE 09/08/2014 $330.00

P019471 TAYLOR, HEATHER SERRA 09/08/2014 $330.00

P019470 LI, YAN 09/08/2014 $623.00

P019469 STEFANIDES, DEBORAH J. 09/08/2014 $330.00

P019468 LEE, JAMES A. 09/08/2014 $330.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019467 GovConnection Inc 09/05/2014 $755.00

P019466 School Outfitters 09/05/2014 $1,394.37

P019465 Capital Microscope Services Inc 09/05/2014 $750.00

P019464 GovConnection Inc 09/05/2014 $569.00

P019463 Scottys Carpet Care LLC 09/05/2014 $300.00

P019462 Moores Sand & Septic Inc 09/05/2014 $500.00

P019461 Security & Fire Electronics (Safe) 09/05/2014 $945.00

P019460 WW Gay Mechanical Contractor Inc 09/05/2014 $351.00

P019459 Maudlin International Truck Sales 09/05/2014 $1,108.88

P019458 US Foods Inc 09/05/2014 $5,000.00

P019457 Sims Trucking Inc 09/05/2014 $1,584.00

P019456 Chick-Fil-A Of St Augustine 09/05/2014 $20,000.00

P019455 GovConnection Inc 09/05/2014 $5,795.46

P019454 St Augustine Electric Motor Works Inc 09/05/2014 $2,286.00

P019453 CC Dickson Co 09/05/2014 $2,562.00

P019452 G&H Underground Construction Inc 09/05/2014 $4,780.00

P019451 Scoreboards of South Florida Inc 09/05/2014 $2,480.00

P019450 Florida School Book Depository 09/05/2014 $6,783.89

P019449 The Flippen Group LLC 09/05/2014 $225.00

P019448 GovConnection Inc 09/05/2014 $0.00

P019447 Renaissance Learning Inc 09/04/2014 $720.00

P019446 Grainger Inc 09/04/2014 $716.95

P019445 Florida Contractor Rentals Corp 09/04/2014 $425.00

P019444 GovConnection Inc 09/04/2014 $6,950.00

P019443 Taylor Refrigeration & AC Inc 09/04/2014 $2,050.00

P019442 Apple Computer Inc 09/04/2014 $928.00

P019441 GovConnection Inc 09/04/2014 $3,423.70

P019440 Therapy Shoppe Inc 09/04/2014 $175.96

P019439 CCS Presentation Systems 09/04/2014 $9,132.41

P019438 Wilson Heating & Air Conditioning Inc 09/04/2014 $1,080.00

P019437 Seminole County Public Schools 09/04/2014 $2,131.23

P019436 Converged Communications 09/04/2014 $19,337.28

P019435 Certiport Inc 09/04/2014 $5,500.00

P019434 Edmentum Inc 09/04/2014 $1,950.00

P019433 James Bros Carpet & Tile Inc 09/04/2014 $1,387.98

P019432 Knowledge Matters Inc 09/04/2014 $1,595.00

P019431 CHAON, PAULA A 09/04/2014 $74.00

P019430 ASPLEN, BRENNAN W. 09/04/2014 $82.00

P019429 Rapid Pour Ground Cover LLC 09/04/2014 $4,200.00

P019428 NCS Pearson Inc 09/03/2014 $743.93

P019427 Florida School Book Depository 09/03/2014 $25.00

P019426 Brooks Air Systems Inc 09/03/2014 $170.00

P019425 Southeast Power Systems of Daytona Inc 09/03/2014 $290.00

P019424 Southeast Power Systems of Daytona Inc 09/03/2014 $1,500.00

P019423 Massey Services Inc 09/03/2014 $200.00

P019422 Taylor Refrigeration & AC Inc 09/03/2014 $619.74

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019421 Argos Ready Mix LLC 09/03/2014 $937.50

P019420 Security & Fire Electronics (Safe) 09/03/2014 $1,408.00

P019419 Dell Marketing LP 09/03/2014 $1,162.48

P019418 Security & Fire Electronics (Safe) 09/03/2014 $1,408.00

P019417 School Specialty Inc 09/03/2014 $157.91

P019416 No Mow Problems LLC 09/03/2014 $301.50

P019415 Office Depot 09/03/2014 $212.40

P019414 Scholastic Inc 09/03/2014 $1,319.94

P019413 Ferguson Enterprises Inc 09/03/2014 $2,716.36

P019412 Handwriting Without Tears Inc 09/03/2014 $330.00

P019411 GovConnection Inc 09/03/2014 $3,029.80

P019410 Infinit Technology Solutions 09/03/2014 $18,521.00

P019409 Florida School Book Depository 09/03/2014 $20,371.25

P019408 Florida School Book Depository 09/03/2014 $13,118.44

P019407 Florida School Book Depository 09/03/2014 $7,333.65

P019406 Florida School Book Depository 09/03/2014 $8,337.50

P019405 Florida School Book Depository 09/03/2014 $19,230.46

P019404 Riverside Publishing Co 09/03/2014 $6,068.21

P019403 Florida School Book Depository 09/03/2014 $8,148.50

P019402 Florida School Book Depository 09/03/2014 $17,926.70

P019401 Florida School Book Depository 09/03/2014 $8,148.50

P019400 ACF Standby Systems LLC 09/03/2014 $550.00

P019399 Apple Computer Inc 09/03/2014 $7,270.00

P019398 Florida School Book Depository 09/03/2014 $514.00

P019397 SHI International Corp 09/03/2014 $4,505.28

P019396 Think Through Learning Inc 09/03/2014 $1,935.00

P019395 Contrax Furnishings Inc 09/03/2014 $12,235.00

P019394 Lee, David M. 09/03/2014 $156.50

P019393 Wuellner, Kim E. 09/03/2014 $568.00

P019392 Soncrant, Donna M. 09/03/2014 $538.00

P019391 North Florida Orff Chapter 09/02/2014 $500.00

P019390 Dell Marketing LP 09/02/2014 $7,038.00

P019389 AGAPE Interpreting Services Inc 09/02/2014 $40.00

P019388 Scholastic Inc 09/02/2014 $599.83

P019387 Bliss Products & Services Inc 09/02/2014 $10,745.00

P019386 Florida School Book Depository 09/02/2014 $692.58

P019385 Taylor Refrigeration & AC Inc 09/02/2014 $487.50

P019384 Scholastic Inc 09/02/2014 $2,100.00

P019383 Think Through Learning Inc 09/02/2014 $3,585.00

P019382 Mister Paint & Rental 09/02/2014 $13,100.00

P019381 Florida Janitor and Paper Supply Inc 09/02/2014 $2,069.00

P019380 Universal Interpreting Solutions 09/02/2014 $4,833.32

P019379 International Languages Service Inc 09/02/2014 $1,000.00

P019378 Rifton Equipment 09/02/2014 $2,658.75

P019377 GovConnection Inc 09/02/2014 $1,268.00

P019376 Rifton Equipment 09/02/2014 $1,115.25

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019375 GovConnection Inc 09/02/2014 $4,466.00

P019374 School Specialty Inc 09/02/2014 $4,003.07

P019373 Turning Technologies LLC 09/02/2014 $3,852.00

P019372 Pride Enterprises 09/02/2014 $2,371.68

P019371 Security & Fire Electronics (Safe) 09/02/2014 $3,710.45

P019370 Destination Knowledge 09/02/2014 $4,440.00

P019369 BrainPOP LLC 09/02/2014 $1,200.00

P019368 IXL Learning 09/02/2014 $2,680.00

P019367 Bogart, Melinda M. 09/02/2014 $274.00

P019366 Holanchock, Mary Ann 09/02/2014 $188.00

P019365 BINNINGER, JOAN E. 09/02/2014 $142.00

P019364 PRESSEL, ALICIA PARVIN 09/02/2014 $309.44

P019363 Gabaldon, Kirstie Ann 09/02/2014 $274.00

P019362 Wamser, Robert 09/02/2014 $207.00

P019361 GODFREY, JAMIE LEIGH 09/02/2014 $274.00

P019360 Renaissance Learning Inc 08/29/2014 $8,474.00

P019359 Hybrid Design Inc 08/29/2014 $480.00

P019358 First Coast Technical College 08/29/2014 $600.00

P019357 Hiltons Piano Service 08/29/2014 $110.00

P019356 School Specialty Inc 08/29/2014 $263.12

P019355 LV Hiers Inc 08/29/2014 $572.15

P019354 LV Hiers Inc 08/29/2014 $357.50

P019353 Florida School Book Depository 08/29/2014 $64.85

P019352 Get Connect 08/29/2014 $3,887.67

P019351 Infinit Technology Solutions 08/29/2014 $64.00

P019350 Howard Technology Solutions 08/29/2014 $699.00

P019349 Seafood Shoppe Wholesale / Seafood Shoppe Inc 08/29/2014 $400.00

P019348 US Foods Inc 08/29/2014 $6,000.00

P019347 Benchmark Education Co 08/29/2014 $5,549.50

P019346 School Outfitters 08/29/2014 $520.80

P019345 Music & Arts Center 08/29/2014 $2,725.71

P019344 Dell Marketing LP 08/29/2014 $764.98

P019343 Renaissance Learning Inc 08/29/2014 $9,502.50

P019342 Starfall Education 08/29/2014 $270.00

P019341 AEC Electrical Contracting Inc 08/29/2014 $4,758.19

P019340 Wilson Heating & Air Conditioning Inc 08/29/2014 $320.30

P019339 Holanchock, Mary Ann 08/29/2014 $82.50

P019338 Coca-Cola Refreshments 08/29/2014 $3,000.00

P019337 Numotion 08/29/2014 $6,199.05

P019336 Scholastic Inc 08/28/2014 $2,613.92

P019335 C&L Landscape Inc 08/28/2014 $4,371.43

P019334 Office Depot 08/28/2014 $380.80

P019333 Security & Fire Electronics (Safe) 08/28/2014 $7,924.82

P019332 Apple Computer Inc 08/28/2014 $998.00

P019331 Northwest Regional Data Center 08/28/2014 $17,805.04

P019330 Aatf 08/28/2014 $77.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019329 GovConnection Inc 08/28/2014 $239.80

P019328 Handwriting Without Tears Inc 08/28/2014 $177.65

P019327 Florida School Book Depository 08/28/2014 $12,551.94

P019326 WW Gay Mechanical Contractor Inc 08/28/2014 $1,193.66

P019325 WW Gay Mechanical Contractor Inc 08/28/2014 $2,468.97

P019324 Discovery Education 08/28/2014 $140,392.80

P019323 Sims Trucking Inc 08/28/2014 $700.00

P019322 Florida School Book Depository 08/28/2014 $6,063.75

P019321 Florida School Book Depository 08/28/2014 $3,884.10

P019320 WW Gay Mechanical Contractor Inc 08/28/2014 $1,568.80

P019319 Ballard & Tighe Publishers 08/28/2014 $1,557.60

P019318 Infobase Learning 08/28/2014 $377.23

P019317 Tietjen Technologies Inc 08/28/2014 $364.34

P019316 Apple Computer Inc 08/28/2014 $499.00

P019315 GovConnection Inc 08/28/2014 $17,250.00

P019314 GovConnection Inc 08/28/2014 $11,120.00

P019313 Scholastic Inc 08/28/2014 $1,721.70

P019312 Mackin Library Media 08/28/2014 $1,395.13

P019311 Barnes & Noble 08/28/2014 $215.70

P019310 GovConnection Inc 08/28/2014 $2,564.00

P019309 Franklin Covey Client Sales Inc 08/28/2014 $3,900.00

P019308 Augmentative Resources Inc 08/28/2014 $1,220.00

P019307 ACF Standby Systems LLC 08/28/2014 $150.00

P019306 The Lake Doctors Inc 08/28/2014 $4,975.00

P019305 Haynes, Stephanie 08/28/2014 $8,400.00

P019304 SMOLEK, RACHEL A 08/28/2014 $102.00

P019303 YEEKEE, PETAGAYE A 08/28/2014 $241.50

P019302 Fox, Marna H. 08/28/2014 $175.50

P019301 Hays, Laurie J. 08/28/2014 $167.50

P019300 Howley, Sonia Dawn 08/28/2014 $296.50

P019299 The DBQ Project 08/28/2014 $2,106.00

P019298 Discovery Education 08/28/2014 $1,333.33

P019297 Hays, Laurie J. 08/28/2014 $223.00

P019296 Security & Fire Electronics (Safe) 08/28/2014 $7,924.82

P019295 DABRUZZI, EMILY E 08/28/2014 $219.00

P019294 Outlaw, Joseph Lee 08/28/2014 $188.00

P019293 MIMS, TERESA M. 08/28/2014 $219.00

P019292 ELMORE, BRIAN E. 08/28/2014 $219.00

P019291 WALLACE, SANDRA SHEWEY 08/28/2014 $219.00

P019290 Snodgrass, Gary P 08/28/2014 $188.00

P019289 WOOD, JANE FULLER 08/28/2014 $102.00

P019288 SLAUGHTER, KELLY R 08/28/2014 $219.00

P019287 MCCUTCHEON, SANDRA LEE 08/28/2014 $219.00

P019286 YELVINGTON, KELLY C. 08/28/2014 $219.00

P019285 ALLEN, PAMELA RENEE 08/28/2014 $219.00

P019284 Prodromides, Kerry J. 08/28/2014 $219.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019283 CARADONNA, STEPHANIE R. 08/28/2014 $219.00

P019282 PELLETIER, GRETA DENISE 08/28/2014 $219.00

P019281 SMITH, BROOKE KOKOSZKA 08/28/2014 $219.00

P019280 SWANSON, JAIME 08/28/2014 $213.00

P019279 Keaton, Monique E. 08/28/2014 $219.00

P019278 MERCER, MARIA A. 08/28/2014 $219.00

P019277 LEWIS, CURTIS L 08/28/2014 $219.00

P019276 OCONNOR-CARMICHAEL, BRIDGET 08/28/2014 $219.00

P019275 OWENS, WENDY K. 08/28/2014 $219.00

P019274 Kunsch, Samantha C 08/28/2014 $219.00

P019273 KNIGHT, JAMIE LEANNE 08/28/2014 $219.00

P019272 MARSH, ELIZABETH A. 08/28/2014 $219.00

P019271 STURM, VERONICA LOREEN 08/28/2014 $219.00

P019270 BETESH, JACQUELINE A 08/28/2014 $219.00

P019269 GIBSON, LAURA MCCRACKEN 08/28/2014 $219.00

P019268 GOLZ, HEATHER L. 08/28/2014 $102.00

P019267 HOWATT, MARGARET 08/28/2014 $219.00

P019266 Tucker, Kathlene Sue 08/28/2014 $177.00

P019264 Cochlear Americas 08/27/2014 $290.00

P019263 Florida Janitor and Paper Supply Inc 08/27/2014 $1,497.00

P019262 Yard Pro Plus Inc 08/27/2014 $980.10

P019261 Hybrid Design Inc 08/27/2014 $750.00

P019260 GovConnection Inc 08/27/2014 $634.00

P019259 Pitney Bowes Purchase Power 08/27/2014 $1,015.47

P019258 Philro Communication Services 08/27/2014 $2,197.25

P019257 Southern Lock & Supply Co 08/27/2014 $4,128.24

P019256 Schindler Elevator Corp 08/27/2014 $900.00

P019255 Advantage Laser Products 08/27/2014 $1,556.00

P019254 AEC Electrical Contracting Inc 08/27/2014 $9,955.99

P019253 GovConnection Inc 08/27/2014 $2,875.00

P019252 GovConnection Inc 08/27/2014 $17,250.00

P019251 St Johns Food Service Inc 08/27/2014 $58.50

P019250 GovConnection Inc 08/27/2014 $2,875.00

P019249 Pearson Education Inc 08/27/2014 $1,957.81

P019248 Educational Learning Systems Inc 08/27/2014 $213.00

P019247 GovConnection Inc 08/27/2014 $20,125.00

P019246 Florida School Book Depository 08/27/2014 $6,488.07

P019245 Renaissance Learning Inc 08/27/2014 $5,524.20

P019244 Florida School Book Depository 08/27/2014 $4,788.00

P019243 Security & Fire Electronics (Safe) 08/27/2014 $211.38

P019242 Applause Learning Resources 08/27/2014 $431.95

P019241 Security & Fire Electronics (Safe) 08/27/2014 $2,621.28

P019240 Tradewinds Grand Beach Resort/Resorts Inns Of Amer 08/27/2014 $145.00

P019239 Security & Fire Electronics (Safe) 08/27/2014 $4,541.31

P019238 Security & Fire Electronics (Safe) 08/27/2014 $2,855.67

P019237 GovConnection Inc 08/27/2014 $340.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019236 Renaissance Learning Inc 08/27/2014 $9,950.10

P019235 Four Seasons Filters LLC 08/27/2014 $3,998.40

P019234 US Foods Inc 08/27/2014 $3,000.00

P019233 Tucker, Kathlene Sue 08/27/2014 $41.88

P019232 STRANGE, AMANDA GRACE 08/27/2014 $102.00

P019231 REDMON, ANGELA MICHELLE 08/27/2014 $219.00

P019230 HERX, ASHLY P. 08/27/2014 $219.00

P019229 ABELL, LAUREN T. 08/27/2014 $330.00

P019228 TAHAN, MELANIE ELIZABETH 08/27/2014 $221.00

P019227 Florida State College at Jacksonville 08/26/2014 $413.79

P019226 Office Depot 08/26/2014 $5,318.11

P019225 No Mow Problems LLC 08/26/2014 $180.00

P019224 St Johns County Sheriffs Office 08/26/2014 $544,460.00

P019223 GovConnection Inc 08/26/2014 $1,202.00

P019222 Demco Inc 08/26/2014 $1,253.40

P019221 Taylor Refrigeration & AC Inc 08/26/2014 $606.52

P019220 Florida Dept of Financial Services 08/26/2014 $2,500.00

P019219 Signs By Darrel Galles Inc 08/26/2014 $705.00

P019218 Office Depot 08/26/2014 $234.45

P019217 US Foods Inc 08/26/2014 $3,000.00

P019216 Delta Education LLC 08/26/2014 $5,876.64

P019215 Cengage Learning Inc 08/26/2014 $1,345.00

P019214 Contrax Furnishings Inc 08/26/2014 $1,461.50

P019213 GovConnection Inc 08/26/2014 $6,950.00

P019212 Sign It Quick 08/26/2014 $1,725.50

P019211 School Specialty Inc 08/26/2014 $1,992.35

P019210 LV Hiers Inc 08/26/2014 $20,000.00

P019209 Scholastic Inc 08/26/2014 $2,484.16

P019208 Southeast Power Systems of Daytona Inc 08/26/2014 $1,532.61

P019207 BYO Recreation Inc 08/26/2014 $1,219.88

P019206 International Baccalaureate 08/26/2014 $10,820.00

P019205 Office Depot 08/26/2014 $95.50

P019204 Florida Pest Control & Chemical Co 08/26/2014 $110.00

P019203 McCrarys Plumbing Inc 08/26/2014 $1,153.36

P019202 Clarke Schools for Hearing & Speech 08/26/2014 $14,087.30

P019201 Clarke Schools for Hearing & Speech 08/26/2014 $14,087.30

P019200 Pitney Bowes Global Financial 08/26/2014 $323.85

P019199 Fisher Science Education 08/26/2014 $528.61

P019198 Nasco 08/26/2014 $2,451.20

P019197 School Specialty Inc 08/26/2014 $5,146.67

P019196 Sign It Quick 08/25/2014 $90.00

P019195 Houghton Mifflin Co 08/25/2014 $149.18

P019194 Security & Fire Electronics (Safe) 08/25/2014 $1,086.50

P019193 Maximum Fire Protection Inc 08/25/2014 $317.50

P019192 GovConnection Inc 08/25/2014 $180.00

P019191 GovConnection Inc 08/25/2014 $495.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019190 Taylor Refrigeration & AC Inc 08/25/2014 $465.97

P019189 WW Gay Mechanical Contractor Inc 08/25/2014 $9,231.25

P019188 GovConnection Inc 08/25/2014 $3,615.00

P019187 GovConnection Inc 08/25/2014 $625.46

P019186 Village Key & Alarm Inc 08/25/2014 $532.00

P019185 B&B of St Augustine Inc 08/25/2014 $1,500.00

P019184 Security & Fire Electronics (Safe) 08/25/2014 $55.00

P019183 Wilson Heating & Air Conditioning Inc 08/25/2014 $270.00

P019182 Taylor Refrigeration & AC Inc 08/25/2014 $195.00

P019181 Publix Super Markets Inc 08/25/2014 $2,000.00

P019180 Florida League of IB Schools 08/25/2014 $425.00

P019179 Security & Fire Electronics (Safe) 08/25/2014 $619.28

P019178 Baker Pest Control Inc 08/25/2014 $1,625.00

P019177 Oxford Univ Press 08/25/2014 $2,401.57

P019176 School Specialty Inc 08/25/2014 $2,264.67

P019175 World Book Inc 08/25/2014 $2,437.60

P019174 Edco 08/25/2014 $2,600.00

P019173 Ballard & Tighe Publishers 08/25/2014 $408.00

P019172 GovConnection Inc 08/25/2014 $988.50

P019171 B&H Photo Video Inc 08/25/2014 $1,804.96

P019170 McGraw Hill School Education LLC 08/25/2014 $991.79

P019169 Curriculum Associates Inc 08/25/2014 $480.00

P019168 Apple Computer Inc 08/25/2014 $40,530.00

P019167 School Specialty Inc 08/25/2014 $1,450.15

P019166 Krystal Klean USA Inc 08/25/2014 $2,357.62

P019165 US Foods Inc 08/25/2014 $3,000.00

P019164 Ponce, Edward Bryant 08/25/2014 $108.00

P019163 Walton, Shane L 08/25/2014 $236.00

P019162 Burke, Lindsay L. 08/25/2014 $57.00

P019161 Harrington, Kristin Courtney 08/25/2014 $57.00

P019160 Hollis, Kimberly P 08/25/2014 $258.00

P019159 OShell, Brock Michael 08/25/2014 $69.00

P019158 Florida Hood Cleaning Inc 08/22/2014 $250.00

P019157 Ucles 08/22/2014 $10,244.20

P019156 Elsevier Inc 08/22/2014 $835.43

P019155 Taylor Refrigeration & AC Inc 08/22/2014 $339.85

P019154 Scholastic Inc 08/22/2014 $296.67

P019153 Apple Computer Inc 08/22/2014 $196.00

P019152 Office Depot 08/22/2014 $928.28

P019151 Florida School Book Depository 08/22/2014 $85.00

P019150 McCrarys Plumbing Inc 08/22/2014 $711.01

P019149 Teaching Strategies Inc 08/22/2014 $3,250.00

P019148 Florida Assoc For Staff Development 08/22/2014 $2,400.00

P019147 Florida Dept of Health in St Johns County 08/22/2014 $2,000.00

P019146 Shell Office Systems 08/22/2014 $1,432.00

P019145 WW Gay Mechanical Contractor Inc 08/22/2014 $1,582.17

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019144 No Mow Problems LLC 08/22/2014 $512.50

P019143 US Foods Inc 08/22/2014 $3,000.00

P019142 Interstate Music Supply 08/22/2014 $1,385.00

P019141 Developmental Studies Center 08/22/2014 $1,939.68

P019140 Gale Group Inc 08/22/2014 $1,500.00

P019139 Apple Computer Inc 08/22/2014 $0.00

P019138 Diane Sweeney Consulting 08/22/2014 $1,262.97

P019137 Heinemann 08/21/2014 $429.00

P019136 McCrarys Plumbing Inc 08/21/2014 $370.55

P019135 Discovery Education 08/21/2014 $54,095.00

P019134 Weller Truck Parts LLC 08/21/2014 $1,800.00

P019133 IB Source Inc 08/21/2014 $3,036.00

P019132 ACF Standby Systems LLC 08/21/2014 $173.40

P019131 AED Superstore 08/21/2014 $4,197.90

P019130 ACF Standby Systems LLC 08/21/2014 $374.26

P019129 ACF Standby Systems LLC 08/21/2014 $149.94

P019128 ACF Standby Systems LLC 08/21/2014 $177.54

P019127 ACF Standby Systems LLC 08/21/2014 $178.76

P019126 ACF Standby Systems LLC 08/21/2014 $615.76

P019125 McCrarys Plumbing Inc 08/21/2014 $380.00

P019124 Howard Technology Solutions 08/21/2014 $4,893.00

P019123 AED Superstore 08/21/2014 $0.00

P019122 St Augustine Electric Motor Works Inc 08/21/2014 $1,916.50

P019121 GovConnection Inc 08/21/2014 $274.94

P019120 Sims Trucking Inc 08/21/2014 $144.00

P019119 Security & Fire Electronics (Safe) 08/21/2014 $1,161.99

P019118 Express Marble & Tile Inc 08/21/2014 $3,550.51

P019117 City Electric Supply Co 08/21/2014 $3,300.00

P019116 Triumph Learning 08/21/2014 $4,564.32

P019115 Burneys Septic Tank Service Inc 08/21/2014 $1,980.00

P019114 Express Marble & Tile Inc 08/21/2014 $1,184.86

P019113 Chem-Aqua Inc 08/21/2014 $3,045.75

P019112 Tietjen Technologies Inc 08/21/2014 $1,999.05

P019111 US Games/Sport Supply Group Inc 08/21/2014 $3,226.07

P019110 Curriculum Associates Inc 08/21/2014 $80.64

P019109 Nasco 08/21/2014 $298.69

P019108 Florida School Book Depository 08/21/2014 $4,389.00

P019107 GovConnection Inc 08/21/2014 $1,048.25

P019106 Scholastic Inc 08/21/2014 $909.50

P019105 Florida School Book Depository 08/21/2014 $3,269.57

P019104 US Foods Inc 08/21/2014 $3,000.00

P019103 Bartram Trail Nursery 08/21/2014 $1,438.50

P019102 Florida Janitor and Paper Supply Inc 08/21/2014 $19,854.75

P019101 TG Lee Dairy 08/21/2014 $1,000.00

P019100 McKenna, Kathleen A. 08/21/2014 $190.00

P019099 GATEWOOD, LANA CHANELLA 08/21/2014 $190.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019098 KILGALLON, MICHAEL E 08/21/2014 $190.00

P019097 MCELHONE, BRIAN T. 08/21/2014 $190.00

P019096 Anagnostou, Vlassios 08/21/2014 $190.00

P019095 Graybar Electric Co Inc 08/21/2014 $2,422.09

P019094 Contemporary Interiors Inc 08/20/2014 $8,374.11

P019093 Nasco 08/20/2014 $1,690.80

P019092 Tietjen Technologies Inc 08/20/2014 $1,163.56

P019091 GovConnection Inc 08/20/2014 $98.25

P019090 Apple Computer Inc 08/20/2014 $999.00

P019089 Apple Computer Inc 08/20/2014 $29.00

P019088 Scholastic Inc 08/20/2014 $3,426.35

P019087 Think Through Learning Inc 08/20/2014 $285.00

P019086 Wilson Heating & Air Conditioning Inc 08/20/2014 $1,382.00

P019085 Vantage Learning USA LLC 08/20/2014 $4,000.00

P019084 WW Gay Mechanical Contractor Inc 08/20/2014 $41,907.02

P019083 McCrarys Plumbing Inc 08/20/2014 $660.83

P019082 Network Cabling Services Inc 08/20/2014 $454.53

P019081 GovConnection Inc 08/20/2014 $935.00

P019080 GovConnection Inc 08/20/2014 $1,314.00

P019079 ACF Standby Systems LLC 08/20/2014 $397.55

P019078 US Water Services Corp 08/20/2014 $154.68

P019077 Office Depot 08/20/2014 $218.33

P019076 Tietjen Technologies Inc 08/20/2014 $5,118.85

P019075 Philro Communication Services 08/20/2014 $998.75

P019074 Developmental Studies Center 08/20/2014 $1,965.60

P019073 Taylor Refrigeration & AC Inc 08/20/2014 $2,748.73

P019072 William V MacGill & Co 08/20/2014 $1,568.03

P019071 Krystal Klean USA Inc 08/20/2014 $3,907.68

P019070 PIP Printing & Document Services 08/20/2014 $711.60

P019069 MORELL, DAVID 08/20/2014 $171.00

P019068 ELLIOTT, BRIAN B 08/20/2014 $190.00

P019067 LEIDIGH, GEORGE R. 08/20/2014 $213.00

P019065 SHI International Corp 08/19/2014 $117.40

P019064 Bliss Products & Services Inc 08/19/2014 $10,976.00

P019063 Office Depot 08/19/2014 $38.82

P019062 AEC Electrical Contracting Inc 08/19/2014 $14,201.33

P019061 Southeast Power Systems of Daytona Inc 08/19/2014 $1,616.16

P019060 Pride Enterprises 08/19/2014 $260.00

P019059 Wilson Heating & Air Conditioning Inc 08/19/2014 $180.00

P019058 Kaplan Early Learning Co 08/19/2014 $440.33

P019057 Max-Ability Inc 08/19/2014 $677.00

P019056 Scholastic Inc 08/19/2014 $692.24

P019055 Scholastic Inc 08/19/2014 $985.05

P019054 Philro Communication Services 08/19/2014 $2,513.50

P019053 Security & Fire Electronics (Safe) 08/19/2014 $3,810.67

P019052 James Bros Carpet & Tile Inc 08/19/2014 $4,709.52

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019051 Siemens Industry Inc 08/19/2014 $754.00

P019050 CCS Presentation Systems 08/19/2014 $1,224.00

P019049 St Augustine Record 08/19/2014 $2,315.55

P019048 Schindler Elevator Corp 08/19/2014 $2,638.38

P019047 GovConnection Inc 08/19/2014 $1,249.49

P019046 GovConnection Inc 08/19/2014 $2,780.00

P019045 The Flippen Group LLC 08/19/2014 $1,278.75

P019044 US Foods Inc 08/19/2014 $3,000.00

P019043 US Foods Inc 08/19/2014 $3,000.00

P019042 Complete Printing Solutions & Copy Service 08/19/2014 $1,277.50

P019041 K-Log Inc 08/19/2014 $1,925.00

P019040 Pearson Education Inc 08/19/2014 $5,698.21

P019039 Advanced Disposal Services Jacksonville LLC 08/19/2014 $4,167.92

P019038 Suburban Propane LP 08/18/2014 $851.30

P019037 Music & Arts Center 08/18/2014 $871.02

P019036 Dennis Shepherd Electric Inc 08/18/2014 $884.81

P019035 Music & Arts Center 08/18/2014 $496.87

P019034 Avid Center 08/18/2014 $525.00

P019033 XL Carts 08/18/2014 $4,599.48

P019032 BYO Recreation Inc 08/18/2014 $1,192.39

P019031 Florida Transportation Systems Inc 08/18/2014 $786.50

P019030 School Outfitters 08/18/2014 $1,019.04

P019029 GovConnection Inc 08/18/2014 $2,751.00

P019028 Florida School Book Depository 08/18/2014 $200.00

P019027 GovConnection Inc 08/18/2014 $1,834.00

P019026 Florida School Book Depository 08/18/2014 $150.00

P019025 Carquest Auto Parts 08/18/2014 $1,500.00

P019024 Florida Transportation Systems Inc 08/18/2014 $875.00

P019023 Matthews Buses Inc 08/18/2014 $1,500.00

P019022 Krystal Klean USA Inc 08/18/2014 $749.94

P019021 LBS South LLC 08/18/2014 $1,500.00

P019020 Richardson II, Joseph 08/18/2014 $576.00

P019019 Sledge, Jayson 08/18/2014 $288.00

P019018 Franklin Covey 08/18/2014 $4,779.97

P019017 Florida Transformative Education 08/18/2014 $1,052.70

P019016 Mps 08/18/2014 $4,655.00

P019015 HAMPTON, KANEIKA MECHELLE 08/18/2014 $85.68

P019014 US Water Services Corp 08/18/2014 $3,273.03

P019013 Florida Dept of Health in St Johns County 08/18/2014 $6,180.00

P019012 Fuelman 08/18/2014 $90,000.00

P019011 Curriculum Associates Inc 08/18/2014 $1,867.80

P019010 Curriculum Associates Inc 08/18/2014 $1,644.46

P019009 School Health Corp 08/18/2014 $807.79

P019008 Florida Janitor and Paper Supply Inc 08/18/2014 $2,958.13

P019007 PATROU, BRUCE M. 08/18/2014 $291.00

P019006 Alonzo Sign Language Interpreting LLC 08/18/2014 $80.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P019005 Florida School Book Depository 08/15/2014 $7,220.00

P019004 Continental Auto & Truck Service Center Inc 08/15/2014 $680.00

P019003 Premier Agendas Inc 08/15/2014 $245.50

P019002 Krystal Klean USA Inc 08/15/2014 $4,133.18

P019001 GovConnection Inc 08/15/2014 $3,080.00

P019000 Florida School Book Depository 08/15/2014 $7,448.96

P018999 GovConnection Inc 08/15/2014 $3,025.00

P018998 Signs Now of St Augustine Inc 08/15/2014 $4,646.61

P018997 McGraw Hill School Education LLC 08/15/2014 $515.77

P018996 Educational Learning Systems Inc 08/15/2014 $9,200.00

P018995 Renaissance Learning Inc 08/15/2014 $49.50

P018994 Apple Computer Inc 08/15/2014 $19,160.00

P018993 Florida Transformative Education 08/15/2014 $460.35

P018992 Lewis, Annette 08/15/2014 $5,595.00

P018991 Flinn Scientific Inc 08/15/2014 $5,627.49

P018990 BSN Sports 08/15/2014 $1,463.06

P018989 Republic Services of Florida LP 08/15/2014 $4,804.06

P018988 Think Through Learning Inc 08/15/2014 $2,485.00

P018987 Mity-Lite Inc 08/15/2014 $4,465.00

P018986 ABELL, LAUREN T. 08/15/2014 $481.50

P018985 Schwarm, Thomas M. 08/15/2014 $217.50

P018984 Think Through Learning Inc 08/14/2014 $1,495.00

P018983 Infinit Technology Solutions 08/14/2014 $690.00

P018982 Infinit Technology Solutions 08/14/2014 $11,125.00

P018981 Armstrong Fence Co 08/14/2014 $980.00

P018980 Johnson Controls Inc 08/14/2014 $504.00

P018979 Florida School Book Depository 08/14/2014 $990.00

P018978 B&S Signs Inc 08/14/2014 $2,361.80

P018977 Office Depot 08/14/2014 $508.60

P018976 Office Depot 08/14/2014 $456.10

P018975 Apple Computer Inc 08/14/2014 $1,797.00

P018974 GovConnection Inc 08/14/2014 $825.00

P018973 Pitney Bowes Purchase Power 08/14/2014 $1,000.00

P018972 GBC 08/14/2014 $2,140.00

P018971 American Printing of St Augustine Inc 08/14/2014 $65.00

P018970 Pitney Bowes Global Financial 08/14/2014 $1,236.00

P018969 GovConnection Inc 08/14/2014 $755.00

P018968 Transact Communications Inc 08/14/2014 $9,201.50

P018967 Renaissance Learning Inc 08/14/2014 $499.00

P018966 Taylor Music Inc 08/14/2014 $6,498.00

P018965 Florida School Book Depository 08/14/2014 $100.00

P018964 Advanced Disposal Services Jacksonville LLC 08/14/2014 $3,519.68

P018963 Renaissance Learning Inc 08/14/2014 $9,789.00

P018962 Joyner, Joseph G. 08/14/2014 $97.00

P018961 LEIDIGH, GEORGE R. 08/14/2014 $154.00

P018960 Florida School Book Depository 08/14/2014 $20,674.55

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018959 Florida School Book Depository 08/13/2014 $156.98

P018958 Jims Drywall Inc 08/13/2014 $431.50

P018957 Florida School Book Depository 08/13/2014 $100.00

P018956 Treys Tractor Works Inc 08/13/2014 $4,858.00

P018955 Armstrong Fence Co 08/13/2014 $3,280.00

P018954 Florida School Book Depository 08/13/2014 $2,578.80

P018953 Florida School Book Depository 08/13/2014 $3,629.49

P018952 Florida School Book Depository 08/13/2014 $588.00

P018951 Florida School Book Depository 08/13/2014 $1,981.56

P018950 Florida School Book Depository 08/13/2014 $16,307.03

P018949 Florida School Book Depository 08/13/2014 $1,090.00

P018948 Argos Ready Mix LLC 08/13/2014 $306.50

P018947 Florida School Book Depository 08/13/2014 $273.35

P018946 LV Hiers Inc 08/13/2014 $588.30

P018945 Florida School Book Depository 08/13/2014 $18,464.50

P018944 Florida School Book Depository 08/13/2014 $143.94

P018943 School Outfitters 08/13/2014 $594.78

P018942 Ferguson Enterprises Inc 08/13/2014 $3,866.64

P018941 US Foods Inc 08/13/2014 $10,000.00

P018940 Handwriting Without Tears Inc 08/13/2014 $2,551.95

P018939 Handwriting Without Tears Inc 08/13/2014 $2,218.05

P018938 Handwriting Without Tears Inc 08/13/2014 $2,941.50

P018937 Florida School Book Depository 08/13/2014 $3,440.00

P018936 Handwriting Without Tears Inc 08/13/2014 $2,361.15

P018935 Handwriting Without Tears Inc 08/13/2014 $3,736.50

P018934 Renaissance Learning Inc 08/13/2014 $6,064.00

P018933 Handwriting Without Tears Inc 08/13/2014 $3,736.50

P018932 WW Gay Mechanical Contractor Inc 08/13/2014 $788.14

P018931 Handwriting Without Tears Inc 08/13/2014 $4,324.80

P018930 Handwriting Without Tears Inc 08/13/2014 $1,653.60

P018929 WW Gay Mechanical Contractor Inc 08/13/2014 $851.43

P018928 WW Gay Mechanical Contractor Inc 08/13/2014 $1,522.82

P018927 WW Gay Mechanical Contractor Inc 08/13/2014 $8,158.10

P018926 SSE & Associates Inc 08/13/2014 $2,942.94

P018925 Educational Learning Systems Inc 08/13/2014 $22,065.00

P018924 STEFANIDES, DEBORAH J. 08/13/2014 $514.50

P018923 HOUSTON, KATHLEEN DONOVAN 08/13/2014 $250.00

P018922 Joyner, Joseph G. 08/13/2014 $211.00

P018921 Howard Technology Solutions 08/12/2014 $20,970.00

P018920 Howard Technology Solutions 08/12/2014 $20,970.00

P018919 School Outfitters 08/12/2014 $3,472.55

P018918 Wards Science 08/12/2014 $0.00

P018917 Argos Ready Mix LLC 08/12/2014 $451.25

P018916 GovConnection Inc 08/12/2014 $37,750.00

P018915 Florida School Book Depository 08/12/2014 $5,383.13

P018914 Sunburst Digital Inc 08/12/2014 $20,998.60

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018913 Pride Enterprises 08/12/2014 $235.00

P018912 SHI International Corp 08/12/2014 $215,422.62

P018911 Advanced Disposal Services Jacksonville LLC 08/12/2014 $284.67

P018910 WW Gay Mechanical Contractor Inc 08/12/2014 $921.15

P018909 WW Gay Mechanical Contractor Inc 08/12/2014 $424.00

P018908 Handwriting Without Tears Inc 08/12/2014 $3,243.60

P018907 Handwriting Without Tears Inc 08/12/2014 $2,575.80

P018906 Handwriting Without Tears Inc 08/12/2014 $2,814.30

P018905 Handwriting Without Tears Inc 08/12/2014 $2,726.85

P018904 Handwriting Without Tears Inc 08/12/2014 $4,094.25

P018903 Handwriting Without Tears Inc 08/12/2014 $2,074.95

P018902 Handwriting Without Tears Inc 08/12/2014 $2,544.00

P018901 Handwriting Without Tears Inc 08/12/2014 $2,917.65

P018900 Handwriting Without Tears Inc 08/12/2014 $2,512.20

P018899 Handwriting Without Tears Inc 08/12/2014 $3,339.00

P018898 Handwriting Without Tears Inc 08/12/2014 $2,615.55

P018897 Handwriting Without Tears Inc 08/12/2014 $3,267.45

P018896 Handwriting Without Tears Inc 08/12/2014 $3,545.70

P018895 Singleton Jr, Terrance 08/12/2014 $600.00

P018894 Interstate Music Supply 08/12/2014 $4,165.11

P018893 Krystal Klean USA Inc 08/12/2014 $1,807.15

P018892 Tisdale, Kathy 08/12/2014 $1,318.25

P018891 Bliss Products & Services Inc 08/12/2014 $1,942.00

P018890 Crowder, Amber 08/12/2014 $480.00

P018889 Gator Office Products Inc 08/12/2014 $1,814.40

P018888 Bg Enterprises 08/12/2014 $591.25

P018887 Four Seasons Filters LLC 08/12/2014 $4,439.80

P018886 XL Carts 08/12/2014 $4,670.98

P018885 Florida Carter Corp 08/12/2014 $8,740.00

P018884 Dell Marketing LP 08/12/2014 $14,375.00

P018883 Village Key & Alarm Inc 08/12/2014 $9,034.80

P018882 GovConnection Inc 08/12/2014 $1,260.90

P018881 MCNICKLE, KIM LADONNE 08/12/2014 $49.00

P018880 Joyner, Joseph G. 08/12/2014 $151.00

P018879 PIP Printing & Document Services 08/12/2014 $1,243.00

P018878 PIP Printing & Document Services 08/12/2014 $1,243.00

P018877 PIP Printing & Document Services 08/12/2014 $694.90

P018876 PIP Printing & Document Services 08/12/2014 $1,649.00

P018875 PIP Printing & Document Services 08/12/2014 $1,669.30

P018874 PIP Printing & Document Services 08/12/2014 $2,542.20

P018873 PIP Printing & Document Services 08/12/2014 $1,669.30

P018872 GovConnection Inc 08/12/2014 $17,325.00

P018871 Apple Computer Inc 08/12/2014 $48,716.00

P018870 Curtin, Michelle F. 08/12/2014 $127.00

P018869 Faulk, Denise Louise 08/12/2014 $72.00

P018868 Republic Services of Florida LP 08/12/2014 $1,287.22

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018867 Johnson, Joann 08/11/2014 $214.00

P018866 Bell, Lisa C. 08/11/2014 $288.00

P018865 Advanced Disposal Services Jacksonville LLC 08/11/2014 $213.03

P018864 Renaissance Learning Inc 08/11/2014 $6,557.00

P018863 Advanced Disposal Services Jacksonville LLC 08/11/2014 $270.50

P018862 Wilson Heating & Air Conditioning Inc 08/11/2014 $201.76

P018861 Argos Ready Mix LLC 08/11/2014 $656.25

P018860 Konica Minolta Business Solutions USA Inc 08/11/2014 $1,000.00

P018859 Buchanan Sign & Flag Center 08/11/2014 $1,024.50

P018858 Florida Pest Control & Chemical Co 08/11/2014 $336.00

P018857 Florida Pest Control & Chemical Co 08/11/2014 $336.00

P018856 Rapid Pour Ground Cover LLC 08/11/2014 $4,030.74

P018855 Curriculum Associates Inc 08/11/2014 $1,060.64

P018854 Agility Press 08/11/2014 $769.00

P018853 GovConnection Inc 08/11/2014 $6,950.00

P018852 B&H Photo Video Inc 08/11/2014 $1,638.98

P018851 Principle Woods Inc 08/11/2014 $2,500.00

P018850 Howley, Sonia Dawn 08/11/2014 $79.00

P018849 TAYLOR, CAROLE S. 08/11/2014 $79.00

P018848 Thacker, Lisa Marie 08/11/2014 $79.00

P018847 Freeman, George Michael 08/11/2014 $288.00

P018846 Kennon, Tina G. 08/11/2014 $288.00

P018845 YEOMAN, LYDIA MARGARET 08/11/2014 $288.00

P018844 Sherman, Scott L 08/11/2014 $351.00

P018843 Sherman, Scott L 08/11/2014 $182.50

P018842 STRICKLAND, MEREDITH R. 08/11/2014 $55.00

P018841 STRICKLAND, MEREDITH R. 08/11/2014 $330.00

P018840 GovConnection Inc 08/08/2014 $138,008.35

P018839 GovConnection Inc 08/08/2014 $138,008.35

P018838 Florida School Book Depository 08/08/2014 $38,465.28

P018837 Buckeye Cleaning Center-Jacksonville 08/08/2014 $3,941.70

P018836 School Specialty Inc 08/08/2014 $3,595.40

P018835 Virco Inc 08/08/2014 $510.24

P018834 GovConnection Inc 08/08/2014 $580.00

P018833 GovConnection Inc 08/08/2014 $506.90

P018832 McCrarys Plumbing Inc 08/08/2014 $1,103.78

P018831 Maximum Fire Protection Inc 08/08/2014 $252.50

P018830 Wilson Heating & Air Conditioning Inc 08/08/2014 $165.00

P018829 McCrarys Plumbing Inc 08/08/2014 $142.50

P018828 US Water Services Corp 08/08/2014 $1,125.00

P018827 US Water Services Corp 08/08/2014 $715.00

P018826 AEC Electrical Contracting Inc 08/08/2014 $3,135.80

P018825 Barnes & Noble 08/08/2014 $4,500.00

P018824 Krystal Klean USA Inc 08/08/2014 $2,105.97

P018823 GovConnection Inc 08/08/2014 $49,410.00

P018822 Krystal Klean USA Inc 08/08/2014 $1,894.10

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018821 US Foods Inc 08/08/2014 $1,000.00

P018820 Scientific Learning Corp 08/08/2014 $280.00

P018819 Educational Learning Systems Inc 08/08/2014 $18,000.00

P018818 GovConnection Inc 08/08/2014 $11,040.00

P018817 US Foods Inc 08/08/2014 $3,000.00

P018816 Rapid Pour Ground Cover LLC 08/08/2014 $11,100.00

P018815 Argos Ready Mix LLC 08/08/2014 $656.25

P018814 Argos Ready Mix LLC 08/08/2014 $1,014.14

P018813 AEC Electrical Contracting Inc 08/08/2014 $1,786.94

P018812 Carolina Biological Supply 08/08/2014 $1,790.62

P018811 Pride Enterprises 08/08/2014 $2,577.96

P018810 Minshall, Susan A. 08/08/2014 $373.00

P018809 HEMBY, TINA MARIE 08/08/2014 $217.50

P018808 FERRELL, RHODA D. 08/08/2014 $440.00

P018807 PETTIT, CHARLES ROBERT 08/08/2014 $217.50

P018806 Anzualda, Dawn M 08/08/2014 $217.50

P018805 GRAY, LAVINIA M 08/08/2014 $217.50

P018804 LEE, COURTNEY F. 08/08/2014 $217.50

P018803 Village Key & Alarm Inc 08/08/2014 $3,734.90

P018802 John Deere Co 08/08/2014 $7,631.64

P018801 Lime, Melissa Binninger 08/08/2014 $217.50

P018800 KHALIFA, AHMED M 08/08/2014 $217.50

P018799 MORETTA, JOSEPH CHARLES 08/08/2014 $217.50

P018798 LENNOX, AMANDA L 08/08/2014 $168.00

P018797 KEATING, JUSTIN 08/08/2014 $217.50

P018796 Kirkham, Lorna Rheaume 08/08/2014 $409.00

P018795 Pitney Bowes Global Financial 08/07/2014 $504.00

P018794 Florida Transportation Systems Inc 08/07/2014 $1,500.00

P018793 Florida School Book Depository 08/07/2014 $225.00

P018792 Apple Computer Inc 08/07/2014 $2,452.95

P018791 Florida Transportation Systems Inc 08/07/2014 $1,298.25

P018790 Office Depot 08/07/2014 $840.00

P018789 AEC Electrical Contracting Inc 08/07/2014 $1,518.62

P018788 Florida School Book Depository 08/07/2014 $2,535.00

P018787 Capital Office Products 08/07/2014 $1,092.70

P018786 Village Key & Alarm Inc 08/07/2014 $440.00

P018785 GovConnection Inc 08/07/2014 $2,520.00

P018784 GovConnection Inc 08/07/2014 $13,491.33

P018783 Rapid Pour Ground Cover LLC 08/07/2014 $2,719.15

P018782 Maudlin International Truck Sales 08/07/2014 $5,000.00

P018781 Maxim Healthcare Services Inc 08/07/2014 $60,000.00

P018780 Pride Enterprises 08/07/2014 $390.00

P018779 School Specialty Inc 08/07/2014 $1,442.16

P018778 All Brite Sales Co Inc 08/07/2014 $4,903.10

P018777 Florida Pest Control & Chemical Co 08/07/2014 $857.28

P018776 Matthews Buses Inc 08/07/2014 $1,357.64

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018775 Automated Control Engineers Inc 08/07/2014 $3,241.23

P018774 GovConnection Inc 08/07/2014 $1,845.00

P018773 Multicom Inc 08/06/2014 $584.66

P018772 Publix Super Markets Inc 08/06/2014 $750.00

P018771 Publix Super Markets Inc 08/06/2014 $500.00

P018770 Publix Super Markets Inc 08/06/2014 $250.00

P018769 Publix Super Markets Inc 08/06/2014 $750.00

P018768 Barnes & Noble 08/06/2014 $1,387.29

P018767 Florida School Book Depository 08/06/2014 $43,695.90

P018766 Teaching Strategies Inc 08/06/2014 $2,149.00

P018765 Florida Transportation Systems Inc 08/06/2014 $1,966.25

P018764 School Specialty Inc 08/06/2014 $2,903.08

P018763 Handwriting Without Tears Inc 08/06/2014 $2,926.50

P018762 Baker, Kathleen A. 08/06/2014 $96.00

P018761 STOKKE, MELISSA 08/06/2014 $216.00

P018760 Bliss Products & Services Inc 08/05/2014 $6,495.00

P018759 Jacksonville Elevator Inspection Service 08/05/2014 $600.00

P018758 Florida Hotel & Conference Center 08/05/2014 $274.00

P018757 Wilson Heating & Air Conditioning Inc 08/05/2014 $120.00

P018756 Yard Pro Plus Inc 08/05/2014 $450.00

P018755 Yard Pro Plus Inc 08/05/2014 $450.00

P018754 Florida Hood Cleaning Inc 08/05/2014 $850.00

P018753 Gator Office Products Inc 08/05/2014 $2,795.00

P018752 GovConnection Inc 08/05/2014 $450.00

P018751 Calero Software LLC 08/05/2014 $6,287.00

P018750 Safari Micro Inc 08/05/2014 $336.00

P018749 Pride Enterprises 08/05/2014 $325.00

P018748 Education Logistics Inc 08/05/2014 $3,263.82

P018747 Sims Trucking Inc 08/05/2014 $432.00

P018746 CC Dickson Co 08/05/2014 $2,602.82

P018745 McCrarys Plumbing Inc 08/05/2014 $255.00

P018744 Security & Fire Electronics (Safe) 08/05/2014 $1,785.00

P018743 Taylor Refrigeration & AC Inc 08/05/2014 $432.50

P018742 Dispatch Depot 08/05/2014 $5,557.16

P018741 Super Duper Publications 08/05/2014 $591.93

P018740 Destination Knowledge 08/05/2014 $5,177.26

P018739 Schindler Elevator Corp 08/05/2014 $1,125.00

P018738 Republic Services of Florida LP 08/05/2014 $1,974.06

P018737 Florida Pest Control & Chemical Co 08/05/2014 $432.00

P018736 Destination Knowledge 08/05/2014 $6,161.00

P018735 Advanced Disposal Services Jacksonville LLC 08/05/2014 $6,653.61

P018734 WW Gay Mechanical Contractor Inc 08/05/2014 $1,051.29

P018733 Pasco Scientific 08/05/2014 $12,048.37

P018732 SHI International Corp 08/05/2014 $1,429.96

P018731 Contrax Furnishings Inc 08/05/2014 $1,237.20

P018730 Sign It Quick 08/05/2014 $1,437.36

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018729 Apple Computer Inc 08/05/2014 $2,495.00

P018728 Jims Drywall Inc 08/05/2014 $554.47

P018727 Network Cabling Services Inc 08/05/2014 $2,565.73

P018726 TSA Consulting Group Inc 08/05/2014 $18,264.00

P018725 Magnatag Visible Systems 08/05/2014 $1,534.38

P018724 TATE, LAUREN NICHOLE 08/05/2014 $1,251.16

P018723 SUSICE, KIMBERLY A. 08/05/2014 $113.00

P018722 Brown, Travis C. 08/04/2014 $220.00

P018721 Jims Drywall Inc 08/04/2014 $1,698.38

P018720 Tiresoles of Jacksonville 08/04/2014 $21,420.00

P018719 Tiresoles of Jacksonville 08/04/2014 $18,972.00

P018718 Ultrashred Technologies Inc 08/04/2014 $591.84

P018717 WW Gay Mechanical Contractor Inc 08/04/2014 $318.00

P018716 Maudlin International Truck Sales 08/04/2014 $1,860.32

P018715 WW Gay Mechanical Contractor Inc 08/04/2014 $752.42

P018714 Zentz, Donald 08/04/2014 $1,000.00

P018713 WW Gay Mechanical Contractor Inc 08/04/2014 $5,051.64

P018712 P Brandon Inc 08/04/2014 $3,347.52

P018711 CC Dickson Co 08/04/2014 $2,602.82

P018710 WW Gay Mechanical Contractor Inc 08/04/2014 $1,166.00

P018709 Argos Ready Mix LLC 08/04/2014 $3,221.70

P018708 Florida Chalkboard Co Inc 08/04/2014 $1,303.20

P018707 Decker Equipment 08/04/2014 $2,978.93

P018706 Johnson Controls Inc 08/04/2014 $2,016.00

P018705 Baker Distributing Co 08/04/2014 $1,205.00

P018704 Curriculum Associates Inc 08/04/2014 $6,830.11

P018703 Lasa Construction Inc 08/04/2014 $2,405.00

P018702 Florida School Book Depository 08/04/2014 $7,190.36

P018701 GovConnection Inc 08/04/2014 $13,491.33

P018700 Florida School Book Depository 08/04/2014 $4,158.00

P018699 AEC Electrical Contracting Inc 08/04/2014 $3,347.31

P018698 Coole School Inc 08/04/2014 $1,413.60

P018697 B&S Signs Inc 08/04/2014 $1,604.80

P018696 Network Cabling Services Inc 08/04/2014 $2,318.23

P018695 Taylor Tree Services Inc 08/04/2014 $1,325.00

P018694 Krystal Klean USA Inc 08/04/2014 $1,631.84

P018693 Contrax Furnishings Inc 08/04/2014 $4,527.36

P018692 All Brite Sales Co Inc 08/04/2014 $1,820.90

P018691 GovConnection Inc 08/04/2014 $1,319.90

P018690 Florida Janitor and Paper Supply Inc 08/04/2014 $9,979.63

P018689 Florida School Book Depository 08/04/2014 $300.00

P018688 Mignerey, Kathy Brown 08/04/2014 $277.00

P018687 Infinit Technology Solutions 07/31/2014 $1,760.00

P018686 Infinit Technology Solutions 07/31/2014 $1,070.00

P018685 Infinit Technology Solutions 07/31/2014 $4,400.00

P018684 CCS Presentation Systems 07/31/2014 $4,590.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018683 GovConnection Inc 07/31/2014 $7,885.45

P018682 GovConnection Inc 07/31/2014 $3,400.10

P018681 Pitney Bowes Purchase Power 07/31/2014 $900.00

P018680 Office Depot 07/31/2014 $8,313.00

P018679 Maudlin International Truck Sales 07/31/2014 $742.78

P018678 GovConnection Inc 07/31/2014 $27,450.00

P018677 GovConnection Inc 07/31/2014 $5,475.00

P018676 Matthews Buses Inc 07/31/2014 $804.92

P018675 GovConnection Inc 07/31/2014 $24,705.00

P018674 Learning Resources Inc 07/31/2014 $139.96

P018673 GovConnection Inc 07/31/2014 $12,600.00

P018672 LBS South LLC 07/31/2014 $4,269.40

P018671 GovConnection Inc 07/31/2014 $1,825.00

P018670 Taylor Refrigeration & AC Inc 07/31/2014 $232.50

P018669 McCrarys Plumbing Inc 07/31/2014 $214.68

P018668 GovConnection Inc 07/31/2014 $22,657.02

P018667 Florida School Book Depository 07/31/2014 $503.06

P018666 Security & Fire Electronics (Safe) 07/31/2014 $220.00

P018665 Argos Ready Mix LLC 07/31/2014 $2,625.00

P018664 James Bros Carpet & Tile Inc 07/31/2014 $1,106.28

P018663 GovConnection Inc 07/31/2014 $3,496.40

P018662 Schultz Center For Teaching & Leadership Inc 07/31/2014 $400.00

P018661 CCS Presentation Systems 07/31/2014 $4,592.00

P018660 Elsevier Inc 07/31/2014 $1,670.87

P018659 GovConnection Inc 07/31/2014 $6,050.00

P018658 Stuart George Concrete Pumping 07/31/2014 $1,080.00

P018657 Communities In Schools Of St Johns Co, Inc 07/31/2014 $3,000.00

P018656 Network Cabling Services Inc 07/31/2014 $1,491.14

P018655 Achieve3000 Inc 07/31/2014 $6,600.00

P018654 CEL Enterprises 07/31/2014 $2,420.00

P018653 Barnes & Noble 07/31/2014 $2,868.36

P018652 Key2Ed 07/31/2014 $6,100.00

P018651 Brooks Rehab Center 07/31/2014 $33,000.00

P018650 James Bros Carpet & Tile Inc 07/31/2014 $1,796.73

P018649 Franklin Covey Client Sales Inc 07/31/2014 $1,500.00

P018648 Discovery Education 07/31/2014 $1,600.00

P018647 Security & Fire Electronics (Safe) 07/31/2014 $1,264.30

P018646 Krystal Klean USA Inc 07/31/2014 $11,469.32

P018645 SSE & Associates Inc 07/31/2014 $2,930.68

P018644 Coole School Inc 07/31/2014 $1,570.25

P018643 B&S Signs Inc 07/31/2014 $1,371.00

P018642 LV Hiers Inc 07/31/2014 $1,160.70

P018641 Rogers Athletic Co Inc 07/31/2014 $6,604.00

P018640 Developmental Studies Center 07/31/2014 $8,942.40

P018639 Committee For Children 07/31/2014 $2,149.00

P018638 GovConnection Inc 07/31/2014 $495.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018637 American Printing of St Augustine Inc 07/31/2014 $159.00

P018636 GovConnection Inc 07/31/2014 $23,630.00

P018635 Educational Learning Systems Inc 07/31/2014 $540.00

P018634 Genaux, Melisa 07/31/2014 $7,830.71

P018633 Renaissance Learning Inc 07/31/2014 $2,200.00

P018632 Signs Now of St Augustine Inc 07/31/2014 $487.20

P018631 Office Depot 07/31/2014 $1,715.08

P018630 Educational Learning Systems Inc 07/31/2014 $16,000.00

P018629 Bradshaw-Niles & Associates Inc 07/31/2014 $1,195.00

P018628 BAKER, CHELSEY LAUREN 07/31/2014 $115.00

P018627 Taylor Refrigeration & AC Inc 07/30/2014 $199.15

P018626 CCS Presentation Systems 07/30/2014 $1,836.00

P018625 Krystal Klean USA Inc 07/30/2014 $733.90

P018624 GovConnection Inc 07/30/2014 $350.00

P018623 GovConnection Inc 07/30/2014 $2,260.00

P018622 Village Key & Alarm Inc 07/30/2014 $5,727.97

P018621 Nason, Jodi Ricks 07/30/2014 $39.99

P018620 TAHAN, MELANIE ELIZABETH 07/30/2014 $383.50

P018619 Mittelstadt, Cathy A. 07/30/2014 $136.00

P018618 Goricki, Paul M. 07/30/2014 $39.99

P018617 Florida School Book Depository 07/30/2014 $200.00

P018616 Kutylo Cleaning Services Inc 07/30/2014 $896.64

P018615 Grainger Inc 07/30/2014 $3,223.78

P018614 Grainger Inc 07/30/2014 $2,667.45

P018613 GovConnection Inc 07/30/2014 $390.00

P018612 Wilson Heating & Air Conditioning Inc 07/30/2014 $3,994.70

P018611 James Bros Carpet & Tile Inc 07/30/2014 $1,765.02

P018610 Perfection Architectural Systems Inc 07/30/2014 $19,392.00

P018609 School Specialty Inc 07/30/2014 $195.94

P018608 LV Hiers Inc 07/30/2014 $1,160.70

P018607 Jason Shaw Tree Service 07/30/2014 $4,925.00

P018606 LV Hiers Inc 07/30/2014 $850.65

P018605 School Mate 07/30/2014 $2,239.00

P018604 A & Associates Inc 07/30/2014 $1,115.00

P018603 Schindler Elevator Corp 07/30/2014 $6,540.48

P018602 Schindler Elevator Corp 07/30/2014 $5,260.08

P018601 Gator Office Products Inc 07/30/2014 $2,641.33

P018600 Advanced Disposal Services Jacksonville LLC 07/30/2014 $2,458.96

P018599 Republic Services of Florida LP 07/30/2014 $1,287.22

P018598 Cengage Learning Inc 07/30/2014 $500.00

P018597 Pride Enterprises 07/30/2014 $260.00

P018596 Pitney Bowes Global Financial 07/30/2014 $288.00

P018595 Nichols Truck Bodies Inc 07/30/2014 $2,314.20

P018594 Virco Inc 07/30/2014 $10,543.48

P018593 Books Unlimited 07/30/2014 $3,113.55

P018591 PRESSEL, ALICIA PARVIN 07/30/2014 $268.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018590 Krystal Klean USA Inc 07/29/2014 $2,504.92

P018589 Apple Computer Inc 07/29/2014 $499.00

P018588 All Bright Custom Inc 07/29/2014 $4,903.10

P018587 Pride Enterprises 07/29/2014 $487.50

P018586 Office Depot 07/29/2014 $2,704.11

P018585 Renaissance Learning Inc 07/29/2014 $5,426.20

P018584 Ultrashred Technologies Inc 07/29/2014 $150.00

P018583 Renaissance Learning Inc 07/29/2014 $5,762.20

P018582 Sims Trucking Inc 07/29/2014 $144.00

P018581 Progress Publications 07/29/2014 $871.00

P018580 Renaissance Learning Inc 07/29/2014 $6,282.04

P018579 Renaissance Learning Inc 07/29/2014 $7,183.48

P018578 Renaissance Learning Inc 07/29/2014 $6,330.96

P018577 LV Hiers Inc 07/29/2014 $220.00

P018576 Argos Ready Mix LLC 07/29/2014 $937.50

P018575 Security & Fire Electronics (Safe) 07/29/2014 $238.90

P018574 LV Hiers Inc 07/29/2014 $2,200.00

P018573 Bricks 4 Kidz 07/29/2014 $350.00

P018572 Security & Fire Electronics (Safe) 07/29/2014 $55.00

P018571 Continental Auto & Truck Service Center Inc 07/29/2014 $5,004.20

P018570 Security & Fire Electronics (Safe) 07/29/2014 $2,447.42

P018569 Florida Pest Control & Chemical Co 07/29/2014 $336.00

P018568 Security & Fire Electronics (Safe) 07/29/2014 $899.01

P018567 James Bros Carpet & Tile Inc 07/29/2014 $642.50

P018566 Schindler Elevator Corp 07/29/2014 $2,433.00

P018565 Renaissance Learning Inc 07/29/2014 $8,563.20

P018564 Pitney Bowes Global Financial 07/29/2014 $240.00

P018563 All Brite Sales Co Inc 07/29/2014 $810.00

P018562 The Flippen Group LLC 07/29/2014 $995.00

P018561 Demco Inc 07/29/2014 $1,222.24

P018560 Republic Services of Florida LP 07/29/2014 $1,974.06

P018559 Harland Technology Services 07/29/2014 $742.00

P018558 St Johns County Tag Agency 07/29/2014 $258.20

P018557 AEC Electrical Contracting Inc 07/29/2014 $1,057.66

P018556 AEC Electrical Contracting Inc 07/29/2014 $4,303.65

P018555 All Brite Sales Co Inc 07/29/2014 $1,080.00

P018554 Tele-Acoustics Inc 07/29/2014 $768.00

P018553 Florida School Book Depository 07/29/2014 $11,149.65

P018552 Tele-Acoustics Inc 07/29/2014 $3,632.00

P018551 Florida Pest Control & Chemical Co 07/29/2014 $336.00

P018550 Gator Office Products Inc 07/29/2014 $1,677.00

P018549 Matthews Buses Inc 07/29/2014 $2,020.61

P018548 Faronics Technologies USA Inc 07/29/2014 $18,000.00

P018547 Maudlin International Truck Sales 07/29/2014 $5,000.00

P018546 Advanced Disposal Services Jacksonville LLC 07/29/2014 $2,536.64

P018545 Contrax Furnishings Inc 07/29/2014 $5,790.60

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018544 Cengage Learning Inc 07/29/2014 $13,835.25

P018543 Contrax Furnishings Inc 07/29/2014 $2,404.76

P018542 Florida Contractor Rentals Corp 07/29/2014 $1,950.00

P018541 Electro-Mech Scoreboard Co 07/29/2014 $2,435.00

P018540 Contrax Furnishings Inc 07/29/2014 $4,129.39

P018539 BrainPOP LLC 07/29/2014 $1,495.00

P018538 Contrax Furnishings Inc 07/29/2014 $1,393.19

P018537 Pitney Bowes Purchase Power 07/29/2014 $4,000.00

P018536 School Outfitters 07/29/2014 $1,582.72

P018535 Cambridge Univ Press 07/29/2014 $2,713.95

P018534 Apple Computer Inc 07/29/2014 $47,916.00

P018533 Apple Computer Inc 07/29/2014 $32,544.00

P018532 Healing Arts Urgent Care 07/29/2014 $11,000.00

P018531 First Lab 07/29/2014 $8,000.00

P018530 Home Depot 07/29/2014 $1,238.95

P018529 Rifton Equipment 07/29/2014 $1,823.25

P018528 B&H Photo Video Inc 07/29/2014 $8,272.80

P018527 Network Cabling Services Inc 07/29/2014 $2,714.23

P018526 AA Portable Inc 07/29/2014 $6,084.00

P018525 B&H Photo Video Inc 07/29/2014 $32,722.08

P018524 Buckeye Cleaning Center-Jacksonville 07/29/2014 $0.00

P018523 GovConnection Inc 07/29/2014 $1,798.50

P018522 GovConnection Inc 07/29/2014 $578.50

P018521 Academy Publishing Inc 07/29/2014 $400.66

P018520 Florida School Book Depository 07/29/2014 $3,315.88

P018519 Act Inc 07/08/2014 $337.50

P018518 O STEEN, DEBRA B. 07/29/2014 $225.50

P018517 Cosgrove, Lorraine M. 07/29/2014 $127.00

P018516 RODGERS, ANGELA A. 07/29/2014 $216.00

P018515 Mobile Modular Management Corp 07/29/2014 $23,316.00

P018514 Jani-King Of Jacksonville 07/29/2014 $8,280.00

P018513 Jani-King Of Jacksonville 07/29/2014 $8,280.00

P018512 Jani-King Of Jacksonville 07/29/2014 $8,280.00

P018511 Williams Scotsman Inc 07/29/2014 $6,123.60

P018510 Modspace 07/29/2014 $9,660.00

P018509 Slough, Beverly A. 07/28/2014 $198.00

P018508 University of North Florida 07/28/2014 $645.00

P018507 Bliss Products & Services Inc 07/28/2014 $69,600.00

P018506 Argos Ready Mix LLC 07/28/2014 $1,031.25

P018505 LBS South LLC 07/28/2014 $629.60

P018504 Argos Ready Mix LLC 07/28/2014 $506.88

P018503 WW Gay Mechanical Contractor Inc 07/28/2014 $0.00

P018502 WW Gay Mechanical Contractor Inc 07/28/2014 $312.00

P018501 WW Gay Mechanical Contractor Inc 07/28/2014 $2,770.57

P018500 WW Gay Mechanical Contractor Inc 07/28/2014 $3,538.44

P018499 WW Gay Mechanical Contractor Inc 07/28/2014 $4,549.64

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018498 WW Gay Mechanical Contractor Inc 07/28/2014 $1,026.17

P018497 Ferguson Enterprises Inc 07/28/2014 $651.35

P018496 All Brite Sales Co Inc 07/28/2014 $2,397.00

P018495 Contrax Furnishings Inc 07/28/2014 $773.82

P018494 IXL Learning 07/28/2014 $2,680.00

P018493 Spirit Monkey LLC 07/28/2014 $1,750.00

P018492 WW Gay Mechanical Contractor Inc 07/28/2014 $3,009.48

P018491 WW Gay Mechanical Contractor Inc 07/28/2014 $954.00

P018490 GovConnection Inc 07/28/2014 $5,850.00

P018489 Pride Enterprises 07/28/2014 $487.50

P018488 WW Gay Mechanical Contractor Inc 07/28/2014 $2,075.81

P018487 Virco Inc 07/28/2014 $6,287.85

P018486 Teachingbooks.Net LLC 07/28/2014 $1,455.00

P018485 Davis Supply Inc 07/28/2014 $499.03

P018484 Coole School Inc 07/28/2014 $1,516.50

P018483 Lasa Construction Inc 07/28/2014 $1,301.50

P018482 US Water Services Corp 07/28/2014 $544.01

P018481 Pasco 07/28/2014 $5,300.00

P018480 Philro Communication Services 07/28/2014 $3,615.00

P018479 Republic Services of Florida LP 07/28/2014 $1,287.22

P018478 Florida Pest Control & Chemical Co 07/28/2014 $857.28

P018477 GovConnection Inc 07/28/2014 $1,220.00

P018476 WW Gay Mechanical Contractor Inc 07/28/2014 $0.00

P018475 Mity-Lite Inc 07/28/2014 $4,850.44

P018474 Advanced Disposal Services Jacksonville LLC 07/28/2014 $4,167.92

P018473 Florida School Music Assoc 07/28/2014 $4,420.00

P018472 Sims Trucking Inc 07/28/2014 $5,184.00

P018471 DIXON, KIMBERLY L. 07/28/2014 $175.50

P018470 GLEESON, MELISSA L. 07/28/2014 $102.00

P018469 School Outfitters 07/28/2014 $2,676.00

P018468 Spirit Monkey LLC 07/28/2014 $875.00

P018467 KELLEY, STILLMAN R 07/28/2014 $330.00

P018466 JONES, REED B 07/28/2014 $1,587.50

P018465 ANNUCCI, TINA M 07/28/2014 $284.00

P018464 KISSLING, COURTNEY C. 07/28/2014 $284.00

P018463 Kisch, Michelle L 07/28/2014 $60.00

P018462 DAVIS, ELLEN MICHELLE 07/28/2014 $284.00

P018461 EUBANKS, JOY ALISON 07/28/2014 $284.00

P018460 Donlan, Debra Lynn 07/28/2014 $284.00

P018459 KNIGHT, DANIEL C. 07/28/2014 $284.00

P018458 GASPARD, MELISSA LEIGH 07/28/2014 $284.00

P018457 WALDRON, ASHLEY MARIE 07/28/2014 $284.00

P018456 KERCHNER, TARA M. 07/24/2014 $216.00

P018455 PURVIS, JOSEPH H. 07/24/2014 $114.50

P018454 PARLER, BARBARA A. 07/24/2014 $102.00

P018453 Repult, Marlena J. 07/24/2014 $114.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018452 School Specialty Inc 07/24/2014 $559.95

P018451 Wilson Heating & Air Conditioning Inc 07/24/2014 $302.44

P018450 Pride Enterprises 07/24/2014 $78.75

P018449 Republic Services of Florida LP 07/24/2014 $1,287.22

P018448 CEL Enterprises 07/24/2014 $2,375.00

P018447 Advanced Disposal Services Jacksonville LLC 07/24/2014 $3,132.22

P018446 Florida Pest Control & Chemical Co 07/24/2014 $336.00

P018445 LBS South LLC 07/24/2014 $913.50

P018444 James Bros Carpet & Tile Inc 07/24/2014 $359.05

P018443 Florida Pest Control & Chemical Co 07/24/2014 $336.00

P018442 Republic Services of Florida LP 07/24/2014 $1,287.22

P018441 Advanced Disposal Services Jacksonville LLC 07/24/2014 $4,167.92

P018440 Republic Services of Florida LP 07/24/2014 $1,287.22

P018439 Florida Pest Control & Chemical Co 07/24/2014 $432.00

P018438 Florida Pest Control & Chemical Co 07/24/2014 $672.00

P018437 Republic Services of Florida LP 07/24/2014 $1,287.22

P018436 Advanced Disposal Services Jacksonville LLC 07/24/2014 $8,983.14

P018435 P Brandon Inc 07/24/2014 $6,875.96

P018434 Security & Fire Electronics (Safe) 07/24/2014 $354.00

P018433 Pasco 07/24/2014 $1,000.00

P018432 School Health Corp 07/24/2014 $1,607.96

P018431 Republic Services of Florida LP 07/24/2014 $1,974.06

P018430 eBackpack Inc 07/24/2014 $1,815.00

P018429 Discovery Education 07/24/2014 $1,600.00

P018428 CC Dickson Co 07/24/2014 $1,561.00

P018427 Pride Enterprises 07/24/2014 $1,866.70

P018426 Apple Computer Inc 07/24/2014 $16,077.90

P018425 Big Tray 07/24/2014 $2,127.47

P018424 Krystal Klean USA Inc 07/24/2014 $7,097.00

P018423 Larson, Tina 07/24/2014 $10,000.00

P018422 Jani-King Of Jacksonville 07/24/2014 $3,300.00

P018421 GovConnection Inc 07/24/2014 $0.00

P018420 Flinn Scientific Inc 07/24/2014 $2,071.50

P018419 TSA Consulting Group Inc 07/24/2014 $2,666.34

P018418 DIXON, KIMBERLY L. 07/24/2014 $213.00

P018417 Freeman, Cheryl D. 07/24/2014 $75.00

P018416 HUTCHINS, CATHERINE A. 07/24/2014 $216.00

P018415 HUTCHINS, CATHERINE A. 07/24/2014 $181.50

P018414 Lee, David M. 07/24/2014 $229.00

P018413 FRANTZ, LISA ANNE 07/24/2014 $102.00

P018412 EIGHMEY, PATRICIA ANNE 07/24/2014 $102.00

P018411 ZAKROCKI, AMANDA C. 07/24/2014 $213.00

P018410 BRICE, SUSANNA J 07/24/2014 $213.00

P018409 MERKLEY, KATE C. 07/24/2014 $102.00

P018408 HANSON, KIRSTEN JULIE 07/24/2014 $213.00

P018407 KAZMIERSKI, JEANNIE G. 07/24/2014 $213.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018406 AUSTIN, TOREI TAYLOR 07/24/2014 $213.00

P018405 BLANTON, HEATHER WINGER 07/24/2014 $102.00

P018404 DWYER, MARGARET M. 07/24/2014 $102.00

P018403 LUKER, JOYCE A. 07/24/2014 $102.00

P018402 FAZZARI, DENISE MARIE 07/24/2014 $216.00

P018401 JOHNSON, JOELLE D 07/24/2014 $216.00

P018400 MURDOCK, AMANDA M 07/24/2014 $216.00

P018399 KONSTAS, EDETTE C 07/24/2014 $216.00

P018398 Dimartino, Jay 07/24/2014 $46.00

P018397 CHAPMAN, MICHELLE FRANCIS 07/24/2014 $216.00

P018396 FUCE, LINDA P. 07/24/2014 $216.00

P018395 JONES, CORAL ANN 07/24/2014 $216.00

P018394 MILLER, ANGELA MARIE 07/24/2014 $216.00

P018393 Lynch, Nicole A. 07/24/2014 $216.00

P018392 COOPER, COLLEEN M 07/24/2014 $216.00

P018391 ROLOSON, SARAH E. 07/24/2014 $216.00

P018390 FILLARE, TARA A. 07/24/2014 $216.00

P018389 KEATH, ASHLEY ANNE 07/24/2014 $216.00

P018388 MEYER, LINDA A. 07/24/2014 $216.00

P018387 DOERING, DEBORAH A 07/24/2014 $216.00

P018386 BOWLES, ASHLEY M 07/24/2014 $216.00

P018385 EBERHARDT, KRISTIN R 07/24/2014 $216.00

P018384 BEVERLY, MARY L 07/24/2014 $216.00

P018383 ALLEE, JESSICA L. 07/24/2014 $216.00

P018382 ZIEGENFUSS, MARY C 07/24/2014 $213.00

P018381 SMITH, JAIME DANIELLE 07/24/2014 $216.00

P018380 HAVEKOST, VALERIE THERESA 07/24/2014 $216.00

P018379 YALE, DEBORAH R 07/24/2014 $213.00

P018378 HODGES, CHRISTINE A 07/24/2014 $216.00

P018377 STRAUSS, LAURA L 07/24/2014 $213.00

P018376 DELK, KATHY C 07/24/2014 $216.00

P018375 SABATE, ANNA M. 07/24/2014 $213.00

P018374 SIRAGUSA, JEANNE K 07/24/2014 $213.00

P018373 STEPHENS, SHANNA SADLER 07/24/2014 $213.00

P018372 RUSH, ANN GIBSON 07/24/2014 $402.00

P018371 PATRONSKA, INEZ E. 07/24/2014 $213.00

P018370 Gary-Donovan, Donna 07/24/2014 $213.00

P018369 LEPERA, SHERYL 07/24/2014 $213.00

P018368 ABBEY, KEITH H. 07/24/2014 $216.00

P018367 NICHOLS, LORINDA M. 07/24/2014 $213.00

P018366 RINTOUL, ZACKLYNN MARIE 07/24/2014 $213.00

P018365 EHLING, NANCY W. 07/24/2014 $213.00

P018364 ENGLISH, WANDA D 07/24/2014 $102.00

P018363 Cubbedge, Nicole L. 07/24/2014 $120.00

P018362 PICKETT, JAMESON KYLE 07/24/2014 $369.00

P018361 EARDLEY, AMY NICOLE 07/24/2014 $402.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018360 BRIM, AMY T. 07/24/2014 $213.00

P018359 BRYANT, LISA L. 07/24/2014 $213.00

P018358 BAZLER, LISA T. 07/24/2014 $213.00

P018357 CUNNINGHAM, SALLY S. 07/24/2014 $213.00

P018356 LEIDIGH, GEORGE R. 07/24/2014 $217.50

P018355 Mignerey, Kathy Brown 07/24/2014 $284.50

P018354 DIGREGORIO, MARY PATRICIA 07/24/2014 $213.00

P018353 CRUPI, DEBORAH L 07/24/2014 $213.00

P018352 CHAON, PAULA A 07/24/2014 $284.50

P018351 PATROU, CHELSEY LEIGH 07/24/2014 $217.50

P018350 FORTUS, DEIRDRE A 07/24/2014 $102.00

P018349 FENNER, COURTNEY MICHELLE 07/24/2014 $102.00

P018348 RICE, ROBYN C. 07/24/2014 $217.50

P018347 PREYSZ, RACHEL CAPO 07/24/2014 $102.00

P018346 COFIELD, BRENT S. 07/24/2014 $102.00

P018345 MILLER, SCOTT DANIEL 07/24/2014 $217.50

P018344 BENOIT, BAILEY LYNCH 07/24/2014 $217.50

P018343 BRESLIN, SARAH REBECCA 07/24/2014 $217.50

P018342 ARNOLD, ERIN GARDNER 07/24/2014 $159.50

P018341 Harrington, Kristin Courtney 07/24/2014 $36.00

P018340 Burke, Lindsay L. 07/24/2014 $36.00

P018339 TAHAN, MELANIE ELIZABETH 07/24/2014 $36.00

P018338 Cosgrove, Lorraine M. 07/24/2014 $36.00

P018337 KOLK, EWA A 07/24/2014 $217.50

P018336 HAMPTON, KANEIKA MECHELLE 07/24/2014 $217.50

P018335 LO, TIFFANY ANNE 07/24/2014 $217.50

P018334 HOBBS, RENEE S. 07/24/2014 $217.50

P018333 LLOYD, DIANE E. 07/24/2014 $102.00

P018332 MARZIANI, JOANNE THERESA 07/24/2014 $102.00

P018331 WHITE, KAREN JEAN 07/24/2014 $217.50

P018330 Walker, Laverne Pruitte 07/24/2014 $217.50

P018329 GIULIANI, CHRISTINA LOUISE 07/24/2014 $102.00

P018326 Ag-Pro LLC 07/23/2014 $2,567.29

P018325 LaRue House Movers & Sons Inc 07/23/2014 $1,800.00

P018324 Apple Computer Inc 07/23/2014 $7,910.00

P018323 GovConnection Inc 07/23/2014 $3,700.00

P018322 Crowder, Amber 07/23/2014 $480.00

P018321 Apple Computer Inc 07/23/2014 $998.00

P018320 Security & Fire Electronics (Safe) 07/23/2014 $354.00

P018319 Thyssenkrupp Elevator 07/23/2014 $2,690.96

P018318 Wilson Heating & Air Conditioning Inc 07/23/2014 $90.00

P018317 Certified Control Systems 07/23/2014 $1,301.50

P018316 NCS Pearson Inc 07/23/2014 $265.00

P018315 NCS Pearson Inc 07/23/2014 $265.00

P018314 Schooldude.com 07/23/2014 $14,040.00

P018313 AGAPE Interpreting Services Inc 07/23/2014 $100,000.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018312 Epic Community Services Inc 07/23/2014 $20,000.00

P018311 Rapid Pour Ground Cover LLC 07/23/2014 $3,742.83

P018310 Rapid Pour Ground Cover LLC 07/23/2014 $8,066.00

P018309 McGraw Hill School Education LLC 07/23/2014 $4,557.47

P018308 Clarke Schools for Hearing & Speech 07/23/2014 $14,087.30

P018307 Carlton Palms Educational Center Inc 07/23/2014 $20,265.36

P018306 Carlton Palms Educational Center Inc 07/23/2014 $10,132.65

P018305 Advanced Disposal Services Jacksonville LLC 07/23/2014 $275.42

P018304 Invo Healthcare Associates LLC 07/23/2014 $2,800.00

P018303 TG Lee Dairy 07/23/2014 $140,000.00

P018302 LBS South LLC 07/23/2014 $1,500.00

P018301 Pitney Bowes Global Financial 07/23/2014 $620.16

P018300 Express Marble & Tile Inc 07/23/2014 $5,091.77

P018299 LV Hiers Inc 07/23/2014 $10,000.00

P018298 GovConnection Inc 07/23/2014 $542.00

P018297 Sungard Public Sector Inc 07/23/2014 $0.00

P018296 Bliss Products & Services Inc 07/23/2014 $8,495.00

P018295 GovConnection Inc 07/23/2014 $1,618.50

P018294 Spectra Contract Flooring 07/23/2014 $12,354.70

P018293 CHAON, PAULA A 07/23/2014 $161.88

P018292 Cengage Learning Inc 07/23/2014 $2,519.00

P018291 Certiport Inc 07/23/2014 $690.00

P018290 PCS Revenue Control Systems Inc 07/23/2014 $3,240.00

P018289 US Foods Inc 07/23/2014 $2,255.40

P018288 Flinn Scientific Inc 07/23/2014 $1,186.81

P018287 Pitney Bowes Purchase Power 07/23/2014 $4,000.00

P018286 GovConnection Inc 07/23/2014 $9,825.00

P018285 Florida Hood Cleaning Inc 07/23/2014 $3,775.00

P018284 Florida Pest Control & Chemical Co 07/23/2014 $11,052.48

P018283 ARNOLD, KYLE 07/23/2014 $217.50

P018282 MITTELSTADT, MATTHEW JAMES 07/23/2014 $216.50

P018281 ASHCROFT, JACQUELINE 07/23/2014 $70.00

P018280 GULLO, MELISSA 07/23/2014 $102.00

P018279 VILLACCI, KRISTEN N. 07/23/2014 $102.00

P018278 BRADSHAW, CASEY DWIGHT 07/23/2014 $102.00

P018277 WILLIAMSON, CATHERINE VANN 07/23/2014 $217.50

P018276 WHITLOCK, DENISE QUIRK 07/23/2014 $217.50

P018275 ABBEY, MARY JANE 07/23/2014 $102.00

P018274 WELCH, CHELSEA LEE 07/23/2014 $217.50

P018273 EVERY, ELIZABETH MICHELE 07/23/2014 $159.50

P018272 CASHWELL, KRISTEN MELODY 07/23/2014 $217.50

P018271 DEVANY, AMANDA LEBRUN 07/23/2014 $217.50

P018270 GRACE, TEDDIE LANELL 07/23/2014 $217.50

P018269 THOMAS, WILDALYNN MAHARLIKA MA 07/23/2014 $217.50

P018268 Chancey, Christine Wright 07/23/2014 $217.50

P018267 FAIRCHILD, JENNIFER M. 07/23/2014 $217.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018266 POVIA, GINA M. 07/23/2014 $217.50

P018265 HANSEN, KAREN A. 07/23/2014 $217.50

P018264 SPENCER, RACHELLE E. 07/23/2014 $217.50

P018263 Curtin, Michelle F. 07/23/2014 $72.00

P018262 MAROZZI, MICHAEL J. 07/23/2014 $217.50

P018261 Waldrop, Tina P. 07/23/2014 $177.00

P018260 Waldrop, Tina P. 07/23/2014 $216.50

P018259 DANIEL, PAMELA LYNN 07/23/2014 $217.50

P018258 HALL, ROBERT C. 07/23/2014 $217.50

P018257 CUSTER, DEBORAH ANN 07/23/2014 $217.50

P018256 NELSON-MITIDIERI, BETHANY ELEA 07/23/2014 $102.00

P018255 Cantwell, Tiffany L. 07/23/2014 $217.50

P018254 MILLER, SUSAN L. DRECHSL 07/23/2014 $217.50

P018253 McKenna, Kathleen A. 07/23/2014 $66.00

P018251 Sargent Welch 07/22/2014 $619.62

P018250 Republic Services of Florida LP 07/22/2014 $1,974.06

P018249 Florida Pest Control & Chemical Co 07/22/2014 $336.00

P018248 Jack Wrights Tree Service 07/22/2014 $4,524.00

P018247 Pitney Bowes Purchase Power 07/22/2014 $920.99

P018246 Florida Pest Control & Chemical Co 07/22/2014 $336.00

P018245 Advanced Disposal Services Jacksonville LLC 07/22/2014 $6,446.46

P018244 Advanced Disposal Services Jacksonville LLC 07/22/2014 $3,028.65

P018243 Brito MD, Odalys 07/22/2014 $10,000.00

P018242 The Arc of the St Johns Inc 07/22/2014 $20,265.36

P018241 Republic Services of Florida LP 07/22/2014 $1,287.22

P018240 B&S Signs Inc 07/22/2014 $3,600.00

P018239 All Brite Sales Co Inc 07/22/2014 $5,592.00

P018238 Hygema House Movers Inc 07/22/2014 $16,759.12

P018237 Florida School Book Depository 07/22/2014 $150.00

P018236 Four Seasons Filters LLC 07/22/2014 $2,150.00

P018235 Kutylo Cleaning Services Inc 07/22/2014 $6,355.52

P018234 Advanced Disposal Services Jacksonville LLC 07/22/2014 $3,028.65

P018233 Republic Services of Florida LP 07/22/2014 $1,287.22

P018232 GovConnection Inc 07/22/2014 $1,158.50

P018231 Alonzo Sign Language Interpreting LLC 07/22/2014 $200,000.00

P018230 Republic Services of Florida LP 07/22/2014 $1,287.22

P018229 Advanced Disposal Services Jacksonville LLC 07/22/2014 $1,604.48

P018228 GovConnection Inc 07/22/2014 $1,220.00

P018227 AEC Electrical Contracting Inc 07/22/2014 $7,534.52

P018226 AEC Electrical Contracting Inc 07/22/2014 $5,341.33

P018225 Read Naturally Inc 07/22/2014 $998.50

P018224 Home Depot 07/22/2014 $1,238.95

P018223 GovConnection Inc 07/22/2014 $4,955.60

P018222 World Book Inc 07/22/2014 $19,071.90

P018221 Pitney Bowes Global Financial 07/22/2014 $1,224.00

P018220 St Johns County Solid Waste 07/22/2014 $600.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018219 Outlaw, Joseph Lee 07/22/2014 $18.00

P018218 Republic Services of Florida LP 07/21/2014 $3,186.04

P018217 Florida School Book Depository 07/21/2014 $228.13

P018216 Tisdale, Kathy 07/21/2014 $413.60

P018215 Florida Pest Control & Chemical Co 07/21/2014 $336.00

P018214 Contrax Furnishings Inc 07/21/2014 $1,884.85

P018213 EPS Literacy & Intervention 07/21/2014 $2,514.10

P018212 Carolina Biological Supply 07/21/2014 $7,066.85

P018211 Florida School Book Depository 07/21/2014 $1,592.25

P018210 Republic Services of Florida LP 07/21/2014 $1,974.06

P018209 Advanced Disposal Services Jacksonville LLC 07/21/2014 $6,550.03

P018208 Haney Lawn Service 07/21/2014 $900.00

P018207 CEL Enterprises 07/21/2014 $2,475.54

P018206 Republic Services of Florida LP 07/21/2014 $1,287.22

P018205 International Baccalaureate 07/21/2014 $10,820.00

P018204 Advanced Disposal Services Jacksonville LLC 07/21/2014 $3,313.44

P018203 Agility Press 07/21/2014 $17,964.00

P018202 ACousti Engineering Co Of Florida 07/21/2014 $2,473.90

P018201 Dixie Contract Carpet Inc 07/21/2014 $5,177.37

P018200 Florida School Book Depository 07/21/2014 $241.44

P018199 Florida Pest Control & Chemical Co 07/21/2014 $336.00

P018198 Ballard & Tighe Publishers 07/21/2014 $924.00

P018197 Mobile Modular Management Corp 07/21/2014 $900.00

P018196 ACousti Engineering Co Of Florida 07/21/2014 $7,903.36

P018195 Florida Pest Control & Chemical Co 07/21/2014 $336.00

P018194 Florida Pest Control & Chemical Co 07/21/2014 $336.00

P018193 Republic Services of Florida LP 07/21/2014 $1,287.22

P018192 Florida School Book Depository 07/21/2014 $344.20

P018191 Florida Assoc For Staff Development 07/21/2014 $600.00

P018190 Lasa Construction Inc 07/21/2014 $3,400.00

P018189 Konica Minolta Business Solutions USA Inc 07/21/2014 $2,100.00

P018188 Florida Pest Control & Chemical Co 07/21/2014 $336.00

P018187 CEL Enterprises 07/21/2014 $2,250.00

P018186 Advanced Disposal Services Jacksonville LLC 07/21/2014 $4,167.92

P018185 Tele-Acoustics Inc 07/21/2014 $1,296.00

P018184 FOURAKER, JEANIE L. 07/21/2014 $216.50

P018183 ULSAMER-HARRISON, DANA 07/21/2014 $216.50

P018182 Steen, Elizabeth Lucia 07/21/2014 $216.50

P018181 JACKSON, MOLLY TONIA 07/21/2014 $216.50

P018180 N2Y 07/21/2014 $2,698.10

P018179 WORTHY, OLIVIA LAUREN 07/21/2014 $216.50

P018178 SCHOFIELD, JENNIFER A 07/21/2014 $216.50

P018177 Krystal Klean USA Inc 07/21/2014 $780.15

P018176 LAKE, MISTY A. 07/21/2014 $216.50

P018175 KELLER, LESLIE S 07/21/2014 $102.00

P018174 WESTOVER, REBECCA LYNN TAYLO 07/21/2014 $102.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018173 WHELAN, JANET R. 07/21/2014 $102.00

P018172 ALVAREZ, VICKY B. 07/21/2014 $216.50

P018171 WALKER, KATHRYN A 07/21/2014 $159.00

P018170 Jenkins, Faye R. 07/21/2014 $216.50

P018169 BURRELL, SHARON CAMP 07/21/2014 $216.50

P018168 TWINE, JENNIFER LIND 07/21/2014 $159.00

P018167 BURTON, DIANE 07/21/2014 $102.00

P018166 KEMMAN, JON F. 07/21/2014 $102.00

P018165 Bergamasco, Amanda Lariviere 07/21/2014 $217.50

P018164 GRUMAN, KATHLEEN A. 07/21/2014 $216.50

P018163 EVANS, STEPHANIE LYNN 07/21/2014 $216.50

P018162 Falterman-Peralta, Catherine A 07/21/2014 $216.50

P018161 FIEDLER, ERIN C. 07/21/2014 $216.50

P018160 Joyner, Joseph G. 07/21/2014 $113.00

P018159 RUSSELL, REBECCA L. 07/21/2014 $620.00

P018158 KELLY, DANA RACHELLE 07/21/2014 $840.00

P018157 KEMP, TIFFANY MARIE 07/21/2014 $188.50

P018156 Fenech, Donna Maria 07/21/2014 $228.00

P018155 CULLIPHER, DARYL LYNN 07/21/2014 $313.50

P018154 BLUE, KELVIN B. 07/21/2014 $123.00

P018153 Contrax Furnishings Inc 07/07/2014 $382.20

P018152 Designs Furnishings & Equipment Inc 07/21/2014 $20,334.89

P018151 Florida School Book Depository 07/10/2014 $200.00

P018150 Fisher Science Education 07/10/2014 $434.63

P018149 FL High School Athletic Assoc Inc 07/10/2014 $217.05

P018148 Contractors Enterprises 07/10/2014 $1,650.00

P018147 Pasco 07/10/2014 $402.60

P018146 Network Cabling Services Inc 07/10/2014 $11,609.74

P018145 Network Cabling Services Inc 07/10/2014 $6,053.06

P018144 Channing Bete Co Inc 07/10/2014 $83.35

P018143 Stagestep Inc 07/10/2014 $3,015.60

P018142 St Johns County Tag Agency 07/10/2014 $149.10

P018141 AEC Electrical Contracting Inc 07/10/2014 $4,082.98

P018140 Duval Asphalt Products Inc 07/10/2014 $232,052.00

P018139 AEC Electrical Contracting Inc 07/10/2014 $848.71

P018138 Florida School Book Depository 07/10/2014 $0.00

P018137 Diane Sweeney Consulting 07/10/2014 $3,750.00

P018136 James Bros Carpet & Tile Inc 07/10/2014 $26,426.36

P018135 GovConnection Inc 07/10/2014 $25,605.00

P018134 Sungard Public Sector Inc 07/10/2014 $11,993.16

P018133 Security & Fire Electronics (Safe) 07/10/2014 $1,037.00

P018132 Sims Trucking Inc 07/10/2014 $576.00

P018131 Companion Corp 07/10/2014 $11,381.00

P018130 Krystal Klean USA Inc 07/10/2014 $2,014.47

P018129 P Brandon Inc 07/10/2014 $880.00

P018128 Learning Sciences International LLC 07/10/2014 $69,500.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018127 Florida School Labor Relations Service Inc 07/10/2014 $3,100.00

P018126 eSchool Solutions Inc 07/10/2014 $17,167.25

P018125 Unifirst Corp 07/10/2014 $1,000.00

P018124 Network Cabling Services Inc 07/10/2014 $8,529.38

P018123 Mobile Modular Management Corp 07/10/2014 $1,678,320.00

P018122 Contrax Furnishings Inc 07/10/2014 $24,718.91

P018121 Republic Services of Florida LP 07/10/2014 $1,287.22

P018120 Precision Laboratories Inc 07/10/2014 $700.00

P018119 VIA Inc 07/10/2014 $4,423.60

P018118 Advanced Disposal Services Jacksonville LLC 07/10/2014 $4,167.92

P018117 Republic Services of Florida LP 07/10/2014 $495.00

P018116 Learning Sciences International LLC 07/10/2014 $5,500.00

P018115 Florida School Book Depository 07/10/2014 $200.00

P018114 Pitney Bowes Global Financial 07/10/2014 $3,288.00

P018113 Pitney Bowes Purchase Power 07/10/2014 $24,000.00

P018112 BrainPOP LLC 07/10/2014 $495.00

P018111 Contrax Furnishings Inc 07/10/2014 $7,113.06

P018110 Attainment Co Inc 07/10/2014 $2,782.03

P018109 Energycap Inc 07/10/2014 $1,495.00

P018108 Advanced Disposal Services Jacksonville LLC 07/10/2014 $1,682.16

P018107 Republic Services of Florida LP 07/10/2014 $1,974.28

P018106 Zeno Office Solutions Inc 07/10/2014 $3,000.00

P018105 Copyfax Inc 07/10/2014 $1,800.00

P018104 Konica Minolta Business Solutions USA Inc 07/10/2014 $435.70

P018103 GovConnection Inc 07/10/2014 $1,660.00

P018102 Scholastic Inc 07/10/2014 $909.50

P018101 Advanced Disposal Services Jacksonville LLC 07/10/2014 $2,458.96

P018100 Jack Wrights Tree Service 07/10/2014 $2,000.00

P018099 Florida School Book Depository 07/10/2014 $200.00

P018098 Republic Services of Florida LP 07/10/2014 $1,287.22

P018097 Advanced Disposal Services Jacksonville LLC 07/10/2014 $1,604.48

P018096 Heinemann 07/10/2014 $9,600.00

P018095 Chem-Aqua Inc 07/10/2014 $22,560.00

P018094 Florida School Book Depository 07/10/2014 $566.00

P018093 Gallup Organization 07/10/2014 $36,608.00

P018092 TAYLOR, CAROLE S. 07/10/2014 $83.00

P018091 Advanced Disposal Services Jacksonville LLC 07/10/2014 $1,604.48

P018090 Thacker, Lisa Marie 07/10/2014 $83.00

P018089 CHAON, PAULA A 07/10/2014 $275.50

P018088 GovConnection Inc 07/10/2014 $28,495.00

P018087 TruGreen LP 07/09/2014 $768.60

P018086 Republic Services of Florida LP 07/09/2014 $1,974.06

P018085 GovConnection Inc 07/09/2014 $926.00

P018084 Florida Pest Control & Chemical Co 07/09/2014 $336.00

P018083 Flinn Scientific Inc 07/09/2014 $0.00

P018082 GovConnection Inc 07/09/2014 $925.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018081 Ups 07/09/2014 $1,800.00

P018080 Florida School Book Depository 07/09/2014 $300.00

P018079 The Flippen Group LLC 07/09/2014 $1,493.25

P018078 Florida School Book Depository 07/09/2014 $238.42

P018077 Cambridge Univ Press 07/09/2014 $3,279.75

P018076 Pitney Bowes Global Financial 07/09/2014 $1,596.00

P018075 Barnes & Noble 07/09/2014 $9,860.70

P018074 Jims Drywall Inc 07/09/2014 $797.03

P018073 AEC Electrical Contracting Inc 07/09/2014 $698.00

P018072 GovConnection Inc 07/09/2014 $1,135.00

P018071 Blue Bell Creameries 07/09/2014 $25,000.00

P018070 Republic Services of Florida LP 07/09/2014 $2,574.44

P018069 L Werninck & Son Inc 07/09/2014 $1,733.55

P018068 Florida Pest Control & Chemical Co 07/09/2014 $336.00

P018067 Advanced Disposal Services Jacksonville LLC 07/09/2014 $3,778.54

P018066 School Specialty Inc 07/09/2014 $8,335.20

P018065 Florida Pest Control & Chemical Co 07/09/2014 $432.00

P018064 Contrax Furnishings Inc 07/09/2014 $4,661.55

P018063 Florida Pest Control & Chemical Co 07/09/2014 $336.00

P018062 BNR Refinishing Inc 07/09/2014 $15,900.00

P018061 American Printing of St Augustine Inc 07/09/2014 $199.00

P018060 GovConnection Inc 07/09/2014 $3,192.00

P018059 Florida Pest Control & Chemical Co 07/09/2014 $432.00

P018058 Florida Pest Control & Chemical Co 07/09/2014 $336.00

P018057 All Brite Sales Co Inc 07/09/2014 $4,794.00

P018056 Advanced Disposal Services Jacksonville LLC 07/09/2014 $3,391.12

P018055 Sungard Public Sector Inc 07/09/2014 $70,990.00

P018054 Companion Corp 07/09/2014 $16,966.00

P018053 Republic Services of Florida LP 07/09/2014 $2,581.81

P018052 A & Associates Inc 07/09/2014 $1,000.00

P018051 Aquagenix 07/09/2014 $5,130.00

P018050 JP Sales Inc 07/09/2014 $75,000.00

P018049 Blue Water Environmental of Florida Inc 07/09/2014 $2,903.16

P018048 Florida Janitor and Paper Supply Inc 07/09/2014 $5,000.00

P018047 Buckeye Cleaning Center-Jacksonville 07/09/2014 $5,000.00

P018046 Williams Institutional Foods 07/09/2014 $2,000.00

P018045 Republic Services of Florida LP 07/09/2014 $1,287.22

P018044 Clarke Aquatic Services Inc 07/09/2014 $7,315.00

P018043 The Lake Doctors Inc 07/09/2014 $2,940.00

P018042 Williams Institutional Foods 07/09/2014 $10,000.00

P018041 BBG Contracting Group Inc 07/09/2014 $30,980.00

P018040 Baker Pest Control Inc 07/09/2014 $3,551.00

P018039 Republic Services of Florida LP 07/09/2014 $1,974.06

P018038 Flowers Baking Co of Jacksonville LLC 07/09/2014 $25,000.00

P018037 US Foods Inc 07/09/2014 $400,000.00

P018036 Cleverbridge Inc 07/09/2014 $2,500.00

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P018035 US Foods Inc 07/09/2014 $80,000.00

P018034 GovConnection Inc 07/09/2014 $2,723.00

P018033 US Foods Inc 07/09/2014 $75,000.00

P018032 Coca-Cola Refreshments 07/09/2014 $80,000.00

P018031 Republic Services of Florida LP 07/09/2014 $1,287.22

P018030 Republic Services of Florida LP 07/09/2014 $1,287.22

P018029 Advanced Disposal Services Jacksonville LLC 07/09/2014 $3,546.50

P018028 Atlantic Pottery Supply Inc 07/09/2014 $4,865.25

P018027 Yard Pro Plus Inc 07/09/2014 $1,200.00

P018026 A & Associates Inc 07/09/2014 $50,000.00

P018025 Advanced Disposal Services Jacksonville LLC 07/09/2014 $1,319.69

P018024 Simpkins, David W. 07/09/2014 $81.00

P018023 Village Key & Alarm Inc 07/09/2014 $15,251.50

P018022 JACKSON, JENNIFER JEAN 07/09/2014 $150.00

P018021 JACKSON, JENNIFER JEAN 07/09/2014 $1,014.20

P018020 Goricki, Paul M. 07/09/2014 $217.50

P018019 Abbatinozzi, Paul V. 07/09/2014 $208.00

P018018 ACOSTA, KRISTINA NICOLE 07/08/2014 $217.50

P018017 Nason, Jodi Ricks 07/08/2014 $217.50

P018016 WW Gay Mechanical Contractor Inc 07/08/2014 $2,138.87

P018015 ZAHRALBAN, JACQUELINE JEAN 07/08/2014 $217.50

P018014 Advanced Disposal Services Jacksonville LLC 07/08/2014 $2,536.64

P018013 St Augustine Record 07/08/2014 $3,500.00

P018012 Republic Services of Florida LP 07/08/2014 $1,974.06

P018011 Mobile Modular Management Corp 07/08/2014 $1,440.00

P018010 Sonlight Courier Inc 07/08/2014 $55,700.00

P018009 A & Associates Inc 07/08/2014 $30,000.00

P018008 Advanced Disposal Services Jacksonville LLC 07/08/2014 $1,423.27

P018007 Stanley Convergent Security Solutions 07/08/2014 $6,468.00

P018006 Florida Pest Control & Chemical Co 07/08/2014 $336.00

P018005 Schindler Elevator Corp 07/08/2014 $2,436.00

P018004 Pride Enterprises 07/08/2014 $130.00

P018003 Florida Pest Control & Chemical Co 07/08/2014 $1,344.00

P018002 Florida Pest Control & Chemical Co 07/08/2014 $336.00

P018001 Florida Dept of Environmental Protection 07/08/2014 $25.00

P018000 Florida Janitor and Paper Supply Inc 07/08/2014 $989.97

P017999 Florida School Book Depository 07/08/2014 $200.00

P017998 Bureau of Elevator Safety 07/08/2014 $225.00

P017997 Florida Pest Control & Chemical Co 07/08/2014 $336.00

P017996 US Water Services Corp 07/08/2014 $840.00

P017995 Fedex 07/08/2014 $500.00

P017994 Southeast Power Systems of Daytona Inc 07/08/2014 $3,000.00

P017993 Maudlin International Truck Sales 07/08/2014 $5,000.00

P017992 Armstrong Fence Co 07/08/2014 $1,648.00

P017991 Quality Hardware & Specialty Co Inc 07/08/2014 $4,941.30

P017990 Republic Services of Florida LP 07/08/2014 $1,974.06

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P017989 Greenleaf Center For Servant-Leadership 07/08/2014 $2,475.00

P017988 Darrell Crews Septic Tank Service LLC 07/08/2014 $17,798.75

P017987 Pride Enterprises 07/08/2014 $4,169.88

P017986 Ups 07/08/2014 $2,705.28

P017985 Advanced Disposal Services Jacksonville LLC 07/08/2014 $9,267.93

P017984 Pride Enterprises 07/08/2014 $625.00

P017983 Advanced Disposal Services Jacksonville LLC 07/08/2014 $4,167.92

P017982 Lampe Roy & Associates Inc 07/08/2014 $3,125.00

P017981 Ferguson Enterprises Inc 07/08/2014 $0.00

P017980 Advanced Disposal Services Jacksonville LLC 07/08/2014 $4,167.92

P017979 LV Hiers Inc 07/08/2014 $20,000.00

P017978 LV Hiers Inc 07/08/2014 $300,000.00

P017977 P Brandon Inc 07/08/2014 $3,285.73

P017976 Maximum Fire Protection Inc 07/08/2014 $3,600.00

P017975 Yard Pro Plus Inc 07/08/2014 $81,060.00

P017974 The Grounds Guys 07/08/2014 $4,340.00

P017973 Haney Lawn Service 07/08/2014 $51,744.00

P017972 No Mow Problems LLC 07/08/2014 $80,590.00

P017971 Nine Mile Road Landfill 07/08/2014 $3,000.00

P017970 Advanced Disposal Services Jacksonville LLC 07/08/2014 $2,536.64

P017969 Advanced Disposal Services Jacksonville LLC 07/08/2014 $1,423.27

P017968 WATERS, JORDYN MELISSA 07/07/2014 $266.00

P017967 Florida Janitor and Paper Supply Inc 07/07/2014 $2,245.50

P017966 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017965 Florida Pest Control & Chemical Co 07/07/2014 $432.00

P017964 PCS Revenue Control Systems Inc 07/07/2014 $1,000.00

P017963 Advanced Business Technologies 07/07/2014 $2,880.00

P017962 Florida Pest Control & Chemical Co 07/07/2014 $432.00

P017961 Advanced Disposal Services Jacksonville LLC 07/07/2014 $2,096.42

P017960 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017959 Pride Enterprises 07/07/2014 $260.00

P017958 Suburban Propane LP 07/07/2014 $140,000.00

P017957 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017956 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017955 Power Buying Group 07/07/2014 $4,500.00

P017954 Florida Pest Control & Chemical Co 07/07/2014 $672.00

P017953 Contrax Furnishings Inc 07/07/2014 $382.20

P017952 Florida School Book Depository 07/07/2014 $0.00

P017951 Advanced Disposal Services Jacksonville LLC 07/07/2014 $2,458.96

P017950 451 Solutions 07/07/2014 $7,848.81

P017949 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017948 Rapid Solutions Group Inc 07/07/2014 $3,752.50

P017947 BSN Sports 07/07/2014 $1,513.00

P017946 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017945 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017944 BSN Sports 07/07/2014 $302.50

St. Johns County School District Purchase Order Report

2014-2015 June

PO Number Supplier Name PO Date Total Amount

P017943 Pride Enterprises 07/07/2014 $487.50

P017942 Advanced Disposal Services Jacksonville LLC 07/07/2014 $3,235.80

P017941 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017940 Florida Pest Control & Chemical Co 07/07/2014 $444.00

P017939 Pride Enterprises 07/07/2014 $325.00

P017938 Strate Welding Supply Co Inc 07/07/2014 $600.00

P017937 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017936 Advanced Disposal Services Jacksonville LLC 07/07/2014 $4,138.77

P017935 Florida Pest Control & Chemical Co 07/07/2014 $336.00

P017934 BAKER, KATHRYN 07/07/2014 $671.50

P017933 Langston, Christina Hope 07/07/2014 $282.00

P017932 SUTHERLAND, DARRELL OWEN 07/07/2014 $161.00

P017931 Jacobson, Kelly A. 07/07/2014 $244.00

P017930 Bennett, Eugene F. 07/07/2014 $317.08

P017929 STEPHAN, CHRISTINE M 07/07/2014 $300.04

P017928 Konica Minolta Business Solutions USA Inc 07/07/2014 $285,077.77

P017927 Konica Minolta Business Solutions USA Inc 07/07/2014 $232,377.24

P017926 Advance Education Inc 07/03/2014 $23,400.00

P017839 Papico Construction Inc 07/01/2014 $56,495.55

P016607 Edmentum Inc 07/01/2014 $318,075.00

TOTAL $45,646,153.60

St. Johns County School District Purchase Order Report

2014-2015 June