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1 Account Number: 1131 Abernethy School 2421 SE Orange Portland, OR /08/2014 JE REVENUE /2014 Move to S0082 $37, /23/2014 BENEVITY AUGUST 2014 ABERNETHY -$45.00 Statement $37, No. of Items 2 Amount 37,875.00

2 Account Number: 1136 Astor School 5601 N Yale Portland, OR /09/2014 CK2519 MULT COUNTY COURTYARD Move C to CB -$ /25/2014 PC-HOCHSTATTER/ /2014 P-card 9290 $ Statement $96.70 No. of Items 2 Amount 96.70

3 Account Number: 1143 Buckman School 320 SE 16th Ave Portland, OR /23/2014 BENEVITY AUGUST 2014 BUCKMAN -$4.88 Statement -$4.88 No. of Items 1 Amount -4.88

4 Account Number: 1146 Chapman School 1445 NW 26th Portland, OR /25/2014 PC-HOFFART/ /2014 P-card $ Statement -$ No. of Items 1 Amount

5 Account Number: 1149 Creative Science School / PPS 1231 SE 92nd Ave Portland, OR /23/2014 BENEVITY AUGUST 2014 CREATIVE -$30.00 Statement -$30.00 No. of Items 1 Amount

6 Account Number: 1157 Glencoe School 825 SE 51st Portland, OR /01/2014 PC-BRAWLEY/ /2014 P-card 7288 Curriculum $ Statement $ No. of Items 1 Amount

7 Account Number: 1160 Hayhurst School 5037 SW Iowa Portland, OR /17/2014 DV VCH FOLLETT 7/2014 Library books $1, /25/2014 PO VCH DEMCO Supplies/addl charges/shipping $70.71 Statement $1, No. of Items 2 Amount 1,315.17

8 Account Number: 1172 Maplewood School 7452 SW 52nd Portland, OR /23/2014 BENEVITY AUGUST 2014 MAPLEWOOD -$30.00 Statement -$30.00 No. of Items 1 Amount

9 Account Number: 1175 Rosa Parks School 8960 N Woolsey Ave Portland, OR /25/2014 PC-NEWSOME/ /2014 P-card 3212 $85.64 Statement $85.64 No. of Items 1 Amount 85.64

10 Account Number: 1183 Rieke School 1405 SW Vermont Portland, OR /23/2014 BENEVITY AUGUST 2014 RIEKE -$ /25/2014 PC-TORRES-WILHELM/1183 8/14 P-card 8902 $68.98 Statement $53.98 No. of Items 2 Amount 53.98

11 Account Number: 1186 Skyline School NW Skyline Blvd Portland, OR /25/2014 REIM VCH SAGE Pizza for Painting Vols $71.00 Statement $71.00 No. of Items 1 Amount 71.00

12 Account Number: 1190 Stephenson School 2627 SW Stephenson Portland, OR /02/2014 ACH TRF FOR OVERDRAFT -$4, /22/2014 REV CLEARY,J 06/2014 Sub-move to CB -$ /22/2014 REV FTRIP /6/14 Ape caves-move to CB -$ /22/2014 REV PALMER,M 06/2014 Temp hrs-move to CB -$1, /22/2014 REV PC-TRUONG/ /2014 P-card 9234-move to CB -$ /22/2014 REV PC-TRUONG/ /2014 P-card 9234-move to CB -$1, /22/2014 REV PO VCH YOUNG Programming-move to CB -$ /22/2014 REV ROBERT,R 06/2014 ER 2-move to CB -$ /22/2014 REV ROBERT,RODNEY 07/2014 ER 2-move to CB -$ /22/2014 REV WOOLLEY,L 06/2014 Temporary hrs-move to CB -$ /24/2014 ACH TRF COLLECTION FOR OVERDRA $4, /25/2014 GRAHAM,T 08/2014 Ext Resp 2 $ Statement -$6, No. of Items 12 Amount -6,187.49

13 Account Number: 1191 Sunnyside Environmental School 3421 SE Salmon Portland, OR /27/2014 CUB $ Statement $ No. of Items 1 Amount

14 Account Number: 1230 Alameda School 2732 NE Fremont Portland, OR /25/2014 FPRNT-9/3/ Linda Spencer $ /29/2014 PPS $ /29/2014 PPS $ Statement $ No. of Items 2 3 Amount

15 Account Number: 1238 Bridger School 7910 SE Market Portland, OR /08/2014 JE REVENUE/ /2014 Move to S0082 $2, Statement $2, No. of Items 1 Amount 2,500.30

16 Account Number: 1248 Faubion School 3039 NE Rosa Parks Way Portland, OR /01/2014 PC-LEE/ /2014 P-card 6942 $ /25/2014 PC-LEE/ /2014 P-card 6942 $ /26/2014 JE REVENUE/ /2014 Move to S0082 $1, Statement $1, No. of Items 3 Amount 1,629.35

17 Account Number: 1256 Beverly Cleary School 1915 NE 33rd Ave Portland, OR /25/2014 PO VCH DELL Chromebooks $8, /25/2014 PO VCH DELL Chromebooks Management $ Statement $8, No. of Items 2 Amount 8,850.00

18 Account Number: 1259 Irvington School 1320 NE Brazee Portland, OR /08/2014 REV FTRIP /30/14 Bill PTA -$ /08/2014 REV FTRIP /14/14 Bill PTA -$ /08/2014 REV PC-OKELLY/ /2014 Move to CB -$ Statement -$ No. of Items 3 Amount

19 Account Number: 1264 Lee School 2222 NE 92nd Portland, OR /25/2014 LEATHA,M 08/2014 Ext Hrs-Summer assistance $ /25/2014 WATSON,W 08/2014 Ext Hrs-staffing interviews $ Statement $1, No. of Items 2 Amount 1,129.92

20 Account Number: 1265 Laurelhurst School 840 NE 41st Portland, OR /09/2014 JE REVENUE /2014 Move to S0082 $1, Statement $1, No. of Items 1 Amount 1,000.00

21 Account Number: 1267 Lewis School 4401 SE Evergreen Portland, OR /25/2014 MPM /20/ letters $ /25/2014 PO VCH DELL Chrome Management $79.49 Statement $ No. of Items 2 Amount

22 Account Number: 1269 Llewellyn School 6301 SE 14th Ave Portland, OR /23/2014 BENEVITY AUGUST 2014 LLEWELLYN -$40.00 Statement -$40.00 No. of Items 1 Amount

23 Account Number: 1278 Roseway Heights School 7334 NE Siskiyou St Portland, OR /01/2014 PC-LEWINS/ /2014 P-card 3288 $68.79 Statement $68.79 No. of Items 1 Amount 68.79

24 Account Number: 1284 Vernon School 2044 NE Killingsworth St Portland, OR /25/2014 PC-ACKER/ /2014 P-card 6764 $55.72 Statement $55.72 No. of Items 1 Amount 55.72

25 Account Number: 1297 Woodstock School 5601 SE 50th Portland, OR /07/2014 OA $1, /07/2014 OA $69.60 Statement -$1, No. of Items 2 Amount -1,153.60

26 Account Number: 2158 Gray Middle School 5505 SW 23rd Ave Portland, OR /23/2014 BENEVITY AUGUST 2014 GRAY -$60.00 Statement -$60.00 No. of Items 1 Amount

27 Account Number: 2174 Jackson School SW 35th Portland, OR /01/2014 PC-CROTCHETT/ /2014 P-card 1608 $12.99 Statement $12.99 No. of Items 1 Amount 12.99

28 Account Number: 2196 West/East Sylvan School 8111 SW West Slope Dr. Portland, OR /01/2014 PC-ROBERTS/ /2014 P-card 4819 $ /25/2014 SCANLON,S 08/2014 Ext Resp 1 hrly $ Statement $ No. of Items 2 Amount

29 Account Number: 2235 Beaumont School 4043 NE Fremont Portland, OR /09/2014 REV REIM VCH CASSON-TAYL2014 move to S0082 -$ /23/2014 BENEVITY AUGUST 2014 BEAUMONT -$ /26/2014 JE REVENUE/ /2014 Move to S0082 $ Statement $ No. of Items 3 Amount

30 Account Number: 2283 Sellwood School 8300 SE 15th Portland, OR /23/2014 BENEVITY AUGUST 2014 SELLWOOD -$ /29/2014 JE REVENUE/ /2014 Move to S0082 $ /29/2014 REV BENEVITY JUL 2014 SELLWOOD Move to S0082 $ /29/2014 REV BENEVITY JUN 2014 SELLWOOD Move to S0082 $ /29/2014 REV BENEVITY MAY 2014 SELLWOOD Move to S0082 $68.00 Statement $ No. of Items 4 5 Amount

31 Account Number: 3115 Benson Polytechnic High School 546 NE 12th Portland, OR /28/2014 CK VENDING /2014 Courtesy Vending July $ /17/2014 PO VCH AFFAIR TO R Prom Dept $1, /23/2014 CK VENDING /2014 Courtesy Vending Aug $ Statement $ No. of Items 3 Amount

32 Account Number: 3118 Jefferson Campus 5210 N Kerby Portland, OR /01/2014 PC-GONZALES/ /2014 P-card 1099 $ /01/2014 PC-GONZALES/ /2014 P-card 1099 ACH 08/29/14 $ /01/2014 PC-GONZALES/ /2014 P-card 1099 $ /23/2014 BENEVITY AUGUST 2014 JEFFERSON -$ /23/2014 CK VENDING /2014 Courtesy Vending Aug $ /25/2014 PC-GONZALES/ /2014 P-card 1099 $ Statement $ No. of Items 6 Amount

33 Account Number: 3120 Lincoln High School 1600 SW Salmon Portland, OR /01/2014 PC-ROSS/ /2014 P-card $ /08/2014 JE REVENUE /2014 Ap Exam fee to S0245 $ /25/2014 FOX,F 08/2014 Ext hrs-library transition/ptg $2, /25/2014 PO VCH CDWG Line 2 qty 2/ret'd -$1, /25/2014 PO VCH CDWG Line 2 returns -$16, /25/2014 PO VCH CDWG Lines 1,3,4 $10, /25/2014 PO VCH CDWG Line 2 $ /25/2014 REIM VCH RACZEK IB Bio Textbook $ /26/2014 8/31/14 CLEVELAND P2P SPRING Athletic Fees $54, Statement $49, No. of Items 9 Amount 49,803.69

34 Account Number: 3124 Roosevelt Campus 6941 N Central Portland, OR /25/2014 DV VCH NW DANCE PROJ Dance Camp $ /26/2014 DV TPS 2 IPAD FEES/3124 9/14 TPS Lulu Castillo -$ /26/2014 DV TPS 1 IPAD FEES/3124 9/14 TPS Tanva Roias-Tellez -$ /26/2014 DV TPS 3 IPAD FEES/3124 9/14 TPS H Jimenez-Felipe -$40.00 Statement $ No. of Items 4 Amount Questions? Please call Accounts Receivable at

35 Account Number: 3126 Wilson High School 1151 SW Vermont St Portland, OR /01/2014 PC-MEISNER/ /2014 P-card 2404 $ /01/2014 PC-MEYERS/ /2014 P-card 1403 $5, /09/2014 PS /7/ Wilson Gabriel Park poster $ /23/2014 CK VENDING /2014 Courtesy Vending Aug $ /25/2014 FTRIP /14/14 X-county Tigh Valley $ /25/2014 FTRIP /20/14 Football camp $ /25/2014 PC-CHARTARD/ /2014 P-card 7498 $ /25/2014 SNELL,N 8/2014 Temp Hrs $ /25/2014 STEMLER,M 8/2014 Temp Hrs $ /25/2014 STILWELL,K 8/2014 Extended Hrs $ Statement $7, No. of Items 10 Amount 7,430.99

36 Account Number: 3213 Cleveland High School 3400 SE 26th Portland, OR /25/2014 FTRIP /23/14 Return for Cheer-Lincoln City $ /25/2014 PO VCH CDWG On site install $ /25/2014 PO VCH CDWG Lines 3-8 $ /25/2014 PO VCH CDWG Line 2 $ /26/2014 9/19/14 CLEVELAND FOOTBALL Athletic Ticket Sales $1, /26/2014 9/5/14 CLEVELAND FOOTBALL Athletic Ticket Sales $2, /26/2014 9/5/14 CLEVELAND VB (9-18) Athletic Ticket Sales $ /26/2014 9/5/14 CLEVELAND VOLLEYBALL Athletic Ticket Sales $ /29/ /26/14 CLEVELAND VOLLEYBALL Athletic Ticket Sales $69.00 Statement $5, No. of Items 1 9 Amount ,806.86

37 Account Number: 3215 Franklin High School 5405 SE Woodward Portland, OR /01/2014 OA VISACORR05/23/1 -$ /08/2014 REV FPRNT-6/25/ To correct error -$ /23/2014 CK VENDING /2014 Courtesy Vending Aug $ /25/2014 FTRIP /18/14 Football Camp $ Statement -$90.51 No. of Items 4 Amount

38 Account Number: 3217 Grant High School 2245 NE 36th Portland, OR /17/2014 PO VCH CAMP ARRAH Football Camp $1, /23/2014 CK VENDING /2014 Courtesy Vending Aug $ /25/2014 DV VCH ALLIGATOR SCREEN Mag Camp T-shirts $ /25/2014 DV VCH MOREL INK Magazine extra pages $ /26/2014 9/10/14 GRANT P2P SPRING Athletic Fees $46, /26/2014 9/11/14 GRANT FOOTBALL Athletic Ticket Sales $1, /26/2014 9/11/14 GRANT VOLLEYBALL Athletic Ticket Sales $ /26/2014 DV AP FEE/ /2014 Move to S0245 $18, Statement $68, No. of Items 8 Amount 68,446.05

39 Account Number: 3218 Madison High School 2735 NE 82nd Portland, OR /08/2014 FPRNT-6/25/ Kaisa McCrow $ /23/2014 CK VENDING /2014 Courtesy Vending Aug $1.15 Statement $80.85 No. of Items 2 Amount 80.85

40 Account Number: 4154 Metropolitan Learning Center 2033 NW Glisan Portland, OR /25/2014 PO VCH YMCA Outdoor Environmental Edu $2, Statement $2, No. of Items 1 Amount 2,784.00

41 Account Number: 4239 Winterhaven School 3830 SE 14th Portland, OR /23/2014 BENEVITY AUGUST 2014 WINTERHAV -$36.00 Statement -$36.00 No. of Items 1 Amount

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