Check
Number
78536
78537
78538
78539
78540
78541
78542
78543
78544
78545
78546
78547
78548
78549
78550
78551
78552
78553
78554
78555
78601
78602
78603
78604
78605
78606
78607
78608
78609
78610
78611
78612
78613
78614
78615
78616
78617
78618
78619
78620
78621
78622
78623
78625
78626
78627
Vendor
Description
ADVANCEPIERRE FOODS
PURCHASED FOOD
CASCADE ATHLETIC SUPPLY
HS ATHLETIC SUPPLIES
CITY OF SUTHERLIN
WATER AND SEWAGE
COSA
INSTRUCTIONAL STAFF TRAVEL-REGISTRATIONS
CRAWFORD, WES
HS STAFF TRAVEL-OUT OF DISTRICT
DC SOCCER REFERREE ASSOC HS ATHLETIC TECHNICAL SERVICES
DUNAS, DIANE
CURR DIRECTOR TRAVEL-OUT OF DISTRICT
ENDICOTT, MENDY
INSTRUC STAFF TRAVEL-OUT OF DISTRICT
GRAINGER
MAINT REPAIR SUPPLIES
HENRY'S DONUTS
TRANSP SUPPLIES
HOME DEPOT CREDIT SERVICES MAINT CONSUMABLE SUPPLIES
HUGHES, JACOB
INSTR STAFF TRAVEL-OUT OF DISTRICT
OMEA
MS MUSIC CONSUMABLE SUPPLIES
QUILL CORPORATION
MS/HS CONSUMABLE SUPPLIES
ROSEBURG AUTO & TRUCK SUPPLY
MAINT/TRANPS SUPPLIES
SNA
FOOD SERVICE DUES AND FEES
SNOW, CASEY
SUPT TRAVEL
SUTHERLIN SANITARY SERVICE GARBAGE
The Jerry Brown Co., Inc.
TRANSPORTATION FUEL
WESTERBERG & ASSOCIATES
INSTR PROGRAM IMPROVE SERVICES
ALLEN, JACK
TRANSP CONSUMABLE SUPPLIES
ARAMARK UNIFORM SERVICES LAUNDRY
BI-MART
CONSUMABLE SUPPLIES
CASCADE COMMUNITY FCU
SEE ATTACHED
COASTWIDE LABORATORIES
CONSUMABLE SUPPLIES
COVINGTON, BRITTANY
INSTR STAFF TRAVEL-OUT OF DISTRICT
DOUGLAS E.S.D.
SUBSTITUTE SERVICES
FASTENAL INDUSTRIAL SUPPLIESCONSUMABLE SUPPLIES
GROTTING, JOSH
TRAVEL-OUT OF DISTRICT
INDUSTRIAL SOURCE
HS AG CONSUMABLE SUPPLIES
JEFFERSON HIGH SCHOOL WRESTLING
HS ATHLETIC FEES
OCCU HEALTH
NON-INSTR PROF & TECH SERVICES
OREGON SECRETARY OF STATE AUDIT SERVICES
OREGON WRESTLING CLASSIC HS ATHLETIC FEES
PACIFIC OFFICE AUTOMATION PRINTING AND BINDING
PACIFIC POWER
ELECTRICITY
QUILL CORPORATION
CONSUMABLE SUPPLIES
SERVPRO
REPAIRS & MAINT SERVICES
SOUTHERN OREGON DIESEL INC TRANSP CONSUMABLE SUPPLIES
SWEET HOME HS ATHLETICS
HS ATHLETIC FEES
UMPQUA DAIRY PRODUCTS
PURCHASED FOOD
USI EDUCATION & GOVT SALES MS CONSUMABLE SUPPLIES
WESTERN BUS SALES INC
TRANPS CONSUMABLE SUPPLIES
APPLE, INC
HS SPED CONSUMABLE SUPPLIES
ARAMARK UNIFORM SERVICES TRANPS CONSUMABLE SUPPLIES
AVISTA UTILITIES
HEATING FUEL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total
747.92
101.15
5,426.23
75.00
107.00
394.50
170.82
19.02
313.03
21.60
90.19
17.25
180.00
386.95
180.88
122.00
21.86
3,530.00
2,537.84
2,845.00
23.50
642.55
201.38
3,831.13
2,017.34
29.44
4,325.28
43.49
1,093.66
30.98
125.00
235.00
350.00
250.00
3,886.99
17,773.05
365.76
26,046.39
102.18
200.00
3,573.48
133.48
447.50
199.00
420.92
3,024.99
78628
78629
78630
78631
78632
78633
78634
78635
78636
78637
78638
78639
78640
78641
78642
78643
78644
78645
78646
78647
78648
78649
78650
78651
78652
78653
78654
78655
78656
78657
78661
78662
78663
78664
78665
C & K Market, Inc
PURCHASED FOOD
CASCADE ATHLETIC SUPPLY
HS ATHLETICS NON-CONSUMABLE SUPPLIES
CHARTER COMMUNICATIONS TELEPHONE
CLIMATE CONTROL
REPAIRS & MAINT SERVICES
COASTWIDE LABORATORIES
CONSUMABLE SUPPLIES
COSA
ADVERTISING
CRYSTAL FALLS
WATER AND SEWAGE
DECKER EQUIPMENT
MAINT CONSUMABLE SUPPLIES
DOUGLAS E.S.D.
SUBSTITUTE SERVICES
FASTENAL INDUSTRIAL SUPPLIESCONSUMABLE SUPPLIES
HOLDER, RICK
TRANPS CONSUMABLE SUPPLIES
HUNT, ALESHA
TUITION REIMBURSEMENT
LONG'S PEST CONTROL, INC.
REPAIRS & MAINT SERVICES
OFFICE DEPOT
CONSUMABLE SUPPLIES
OR ROBOTICS TOURNAMENT & OUTREACH
HS TEXTBOOKS
PRGM
OREGON ATHLETIC COACHES ASSOCIATION
HS ATHLETICS CONSUMABLE SUPPLIES
PACIFIC OFFICE AUTOMATION PRINTING AND BINDING
PITSCO EDUCATION
HS/MS CONSUMABLE SUPPLIES
RAMIREZ, ANA
TRAVEL-IN DISTRICT
ROSEBURG PUBLIC SCHOOLS
CONSUMABLE SUPPLIES
SOUTHERN OREGON ESD
RESOURCE ROOM RENTALS
SUPPLYWORKS
MAINT REPAIR SUPPLIES
SYNCHRONY BANK/AMAZON SEE ATTACHED
SYSCO FOOD SERVICES
PURCHASED FOOD
THOMAS W. TURNER
HS MUSIC SUPPLIES
TUCHSCHERER CPA, STEVE
AUDIT SERVICES
U.S. BANK EQUIPMENT FINANCEPRINTING AND BINDING
UPS
POSTAGE
VERIZON WIRELESS
TELEPHONE
WESTERN BUS SALES INC
CONSUMABLE SUPPLIES
COSTCO
TRANSP CONSUMABLE SUPPLIES
DUNAS, DIANE
TUITION REIMBURSEMENT & TRAVEL-OUT OF DISTRICT
ENDICOTT, MENDY
TRAVEL-OUT OF DISTRICT
ITALIANO HOLGATE, GINA M
TRAVEL-OUT OF DISTRICT
RADFORD, SEAN
TUITION REIMBURSEMENT
Total December
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
437.99
1,239.49
1,844.52
1,610.00
226.44
400.00
266.95
68.34
16,340.22
175.10
19.84
1,584.00
38.00
1,005.08
150.00
60.00
1,336.48
1,898.30
53.61
7,994.56
60.00
711.32
394.82
10,381.93
125.00
10,900.00
6,908.61
27.19
486.05
51.82
95.27
1,952.80
9.80
148.70
2,382.00
158,044.96