NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION
CI-PA419 iPod Wireless PA System remainder of price.
M-319 Califone Belt pack Transmitter. 371201 Total 371202 Total
INSTALL BATHROOM DOOR LOCKS / DOOR REPAIRS - HOM
371203 Total 371204 Total
LOCAL TRANSPORTATIONFOR SCHOOL YEAR 2012-13
ST. ROSE TRANS - 29 BUSES FOR SCHOOL YEAR 2012-13
FRASER WOODS TRANS - 1/3 OF $290 FOR 2 BUSES
HOUSATONIC VALLEY TRANS - 1/3 OF $290 FOR 2 BUSES
MAGNET PORTION OF ALL STAR TRANS - 1/2 BUS COST
371326 Total
School Bus Transportation, Thursday, May 2, 2013
NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION
Transportation for students to NHS for concert rehearsal
Transportation for students to NHS for concert rehearsal
Transportation for students to NHS for concert rehearsal
371205 Total
LOCAL TRANSPORTATION FOR SCHOOL YEAR 2012-13
371327 Total 371206 Total
Item 27800 Test scoring sheets, 100 Q A-E
Replacement ink, Item 26370, Red ink-Jet cartridge
371207 Total
MD511LL/A - iPod with Retina display Wi-Fi 32GB - Black
371208 Total
INSTALL NEW WALKWAY BETWEEN PARKING LOTS - NMS
371209 Total 371210 Total 371212 Total 371213 Total 369682 Total 371215 Total 371216 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371217 Total 371218 Total 371219 Total 371220 Total 371221 Total
JAVA RESOURCE MATERIAL -PLATINUM ED DVD SET
371222 Total 371223 Total
Piggy and Dad Play, #978-0-7636-1333-4, NO S/H
371224 Total 371225 Total
Science supplies-please see at ached (Please do not ship until 4/30/13)
371226 Total 369010 Total
Index cards, 121577, white ruled, CONSORTIUM pricing, no shipping
371227 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371228 Total 371229 Total 371230 Total 371231 Total 371232 Total
1 GB 200 Pin DDR2-667 PC2-5300 SODIMM - memory for MSI
371233 Total 371234 Total
Items per at ached quote, 1015060443238. Free shipping
371235 Total
P162-0504 Scotch 3750 2 inch clear packing tape.
P806867 Pre-laminated 5/8 inch fluorescent yellow dots.
P163-0530 3 line custom rubber stamp READING CONSULTANT
P801410 Inker, Black. Price per CLC Bid # C 20081.
Shipping and handling on custom order and other materials
Storage tubs, P808776 for library on wheels
371236 Total 371237 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371238 Total 371241 Total 371240 Total
Common Core State Standards and Physical Education
REGISTRATION FOR PHYSICAL EDUCATION SPRING WORKSHOP
371239 Total 371242 Total
Hardcover and paperback 2014 Nutmeg books. NO SHIPPING
Readers Workshop, Gr. 2, Character in a Series
371243 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION
Cataloging/processing A/V. NO SHIPPING.
Fiction/Non Fiction Books. Please see at ached.
E books and Digital. Please see at ached. 371244 Total 371245 Total 371246 Total 371247 Total 370789 Total 371248 Total
HVAC PREVENTIVE MAINT - HAW/SH/MG/NMS - 2012/2013
HVAC PREVENTIVE MAINT - HAW/SH/MG/NMS - 2012/2013
HVAC PREVENTIVE MAINT - HAW/SH/MG/NMS - 2012/2013
371249 Total 371250 Total 371251 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371252 Total 371253 Total
IMAGE ONE PRINTING & GRAPHICS INC.
Additional financing for print of magazine
Printing of Award winning Literary Magazine, Opus Optima
371254 Total 371255 Total
INSTITUTE FOR EDUCATIONAL DEVELOPMENT STAFF TRAIN. - CLASSROOM
REGISTRATION FOR CATHY HALL CCSS MATH STANDARDS
371256 Total 371257 Total 371258 Total 371259 Total 371260 Total
DOOR CLOSURE FOR GIRLS LOCKER RM DOOR - NHS
371261 Total 371262 Total 371263 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION
Toner cartridge for Lexmark T640. No shipping. 371264 Total 371265 Total 371266 Total 371267 Total 371268 Total
Task chair, low back with arms, black mesh
Classroom supplies, crayons, glue, envelopes, folders
NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION
Classroom supplies, crayons, glue, envelopes, folders
ctns WBM 21200 white paper, 8.5 x 11-no shipping
371269 Total
LOCAL TRANSPORTATION FOR SCHOOL YEAR 2012-13
371328 Total 371270 Total
MCKENNEY MECHANICAL CONTRACTORS INC. B. & G. REPAIRS - HOM. 371271 Total 371272 Total
LEAD POINTER- ISOMETRIC PAPER- RULER-SPRAY ADHESIVE
LEAD POINTER- ISOMETRIC PAPER- RULER-SPRAY ADHESIVE
371273 Total
See at ached items. Please use Promo code #C392DSC2
371275 Total 371276 Total 371329 Total
For Band instrument repairs throughout the school year.
For Band instrument repairs throughout the school year. NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION
For Band instrument repairs throughout the school year.
For Band instrument repairs throughout the school year. 371277 Total 371278 Total 371279 Total 371280 Total
NEW ENGLAND FITNESS DISTRIBUTORS INC. REPAIRS - P.E. 371281 Total 371282 Total 371283 Total 371284 Total 371285 Total 371286 Total 371287 Total 371288 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371289 Total 371290 Total
LOCAL TRANSPORTATION FOR SCHOOL YEAR 2012-13
371330 Total 371291 Total 371292 Total 371293 Total 371294 Total 371295 Total 371296 Total
Piano Accompaniment services for winter and spring conferences
371161 Total
Expo dry erase markers, 4 color, EXPO 80074, CONSORTIUM pricing
371297 Total 371298 Total 371299 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371300 Total 371301 Total 371302 Total
Purchase Order processing fee. NO SHIPPING
371303 Total 371304 Total 371305 Total 371306 Total
Security items-SEE ATTACHED-key rings, key cabinet
Supplies: white boards, erasers, chalk, cards
371307 Total 371308 Total 371309 Total 371310 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371311 Total 371312 Total 371313 Total
Various instructional items per at ached order form. 371314 Total 371315 Total
Assorted Art Supplies (Please See At ached)
371318 Total 371317 Total
Laminate film, hot,#7669,1.5 mill, 500 ft, 25 in wide, 1 inch core
371319 Total
Motorola 2200 Lion IMP Bat ery for XPR6500 Two Way Radio, NHS
371320 Total 371321 Total
sessions with music teacher(playing piano)
371322 Total 371323 Total 371324 Total NEWTOWN PUBLIC SCHOOLS CHECK RUN 06/07/2013 VENDOR NAME ACCOUNT DESCRIPTION DESCRIPTION 371325 Total
EXTRA DUMPSTER PICKUP / CARDBOARD - CHALK HILL
EXTRA DUMPSTER PICKUP / CARDBOARD - CHALK HILL
371211 Total
REPAIR FACULTY ROOM FAUCET LEAK - CHALK HILL
371214 Total
MCKENNEY MECHANICAL CONTRACTORS INC. EMERGENCY REPAIRS - C.H. 371271 Total 371274 Total 371316 Total Grand Total $809,087.38
Radiative association of LiH „ X 1 ⌺؉… from electronically excited lithium atoms Department of Chemistry, The University of Rome, Citta` Universitaria, 00185 Rome, Italy Full quantum calculations are carried out for the collisional processes involving H atoms in their groundelectronic state and electronically excited lithium atoms, Li(1 s 22 p ). The channels that are being cons
Lithium Dilution Cardiac Output Measurement in Oleic Acid–Induced Pulmonary Edema Tadayoshi Kurita, MD, Koji Morita, PhD, Hiroyuki Kawasaki, BSc, Kiyoyasu Fujii, BSc,Tomiei Kazama, MD, and Shigehito Sato, MD Objective: To determine whether lung injury influences infusion, CO measurements were repeated in the same man- the accuracy of lithium dilution cardiac output (CO) mea-