120 MacBooks
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued into classrooms
|
|
|
|
|
|
|
|
Teacher computers
|
2006
|
2007
|
2008
|
|
UNCONFIRMED
|
2008-2009
|
2008-2009
|
|
2009-2010
|
2009-2010
|
2009-2010
|
|
MacBooks
|
32
|
26
|
3
|
|
CONFIRMED
|
Desktops
|
Laptops
|
difference
|
Desktops
|
New MacBooks
|
Existing Laptops
|
|
MacBook Pro
|
4
|
2
|
5
|
|
Science 4th floor
|
|
8
|
2
|
|
10
|
|
|
|
|
|
|
|
Art 4th Floor
|
7
|
|
0
|
7
|
|
|
|
|
|
|
|
|
Science 3rd floor Cart
|
|
20
|
0
|
|
20
|
|
|
|
|
|
|
|
English 3rd floor
|
10
|
|
10
|
10
|
|
10
|
4 old MacBooks, 6 iBooks
|
|
|
|
|
|
3rd floor cart
|
|
10
|
10
|
|
20
|
|
|
|
|
|
|
|
Math 2nd floor
|
10
|
2
|
-2
|
6
|
4
|
|
|
|
|
|
|
|
Social Studies 2nd Floor
|
10
|
4
|
-4
|
10
|
|
|
|
|
|
|
|
|
IT Lab 2nd Floor
|
16
|
|
4
|
20
|
|
|
|
|
|
|
|
|
2nd Floor Cart
|
|
10
|
10
|
|
20
|
|
|
|
|
|
|
|
Modern Languages cart
|
|
20
|
10
|
|
|
30
|
|
|
|
|
|
|
Modern Languages
|
|
10
|
-10
|
|
|
|
|
|
|
|
|
|
HKC
|
|
30
|
0
|
|
|
30
|
|
|
|
|
|
|
Library
|
13
|
|
0
|
13
|
|
|
|
|
|
|
|
|
Music Tech*
|
1
|
10
|
0
|
|
|
11
|
|
|
|
|
|
|
PE
|
0
|
|
1
|
1
|
|
|
|
|
|
|
|
|
Voice
|
0
|
|
6
|
|
6
|
|
|
|
|
|
|
|
HS/MS Total
|
67
|
124
|
37
|
67
|
80
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ELC
|
4
|
|
0
|
4
|
|
|
|
|
|
|
|
|
Grades K1
|
6
|
15
|
5
|
6
|
|
20
|
|
|
|
|
|
|
Grade 2
|
3
|
14
|
16
|
3
|
|
30
|
|
|
|
|
|
|
Grade 3
|
3
|
15
|
5
|
3
|
|
20
|
|
|
|
|
|
|
Grade 4
|
3
|
16
|
14
|
3
|
|
30
|
|
|
|
|
|
|
Grade 5
|
3
|
14
|
16
|
3
|
30
|
|
|
|
|
|
|
|
Kirin Building
|
1
|
|
0
|
1
|
|
|
|
|
|
|
|
|
ES Total
|
23
|
74
|
56
|
23
|
30
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leaving/New Teachers
|
|
14
|
-4
|
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotals
|
90
|
212
|
93
|
90
|
120
|
181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unassigned
|
N/A
|
N/A
|
|
0
|
0
|
31
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total
|
302
|
|
|
391
|
|
|
|
|
|
|
|
Budget
|
|
|
|
|
|
|
|
Recurring Costs
|
Unit Price
|
|
Japanese YEN
|
$ Unit Price
|
Actual
|
|
Aruba Wireless
|
2735120
|
1
|
2,735,120
|
|
2,735,120
|
|
Keystone/Portal Annual Lic Fee
|
|
1
|
368,000
|
$4,000
|
368,000
|
|
Survey Monkey Annual Fee
|
|
1
|
36,800
|
$400
|
36,800
|
|
FirstClass Server, Software & services
|
JPY500,000
|
1
|
JPY500,000
|
|
500,000
|
|
Blueshift backup services
|
15000
|
12
|
JPY180,000
|
|
180,000
|
|
Message Labs
|
$950
|
12
|
1,048,800
|
11400
|
1,048,800
|
|
Summer Staff help
|
270000
|
1
|
JPY270,000
|
|
270,000
|
|
Internet connection
|
45000
|
12
|
JPY540,000
|
|
540,000
|
|
ELC/GYM VPN Connection
|
500000
|
1
|
JPY500,000
|
|
500,000
|
|
Alumni Site
|
220959
|
1
|
JPY220,959
|
|
220,959
|
|
Yearly IP-VPN Inspection
|
68250
|
1
|
JPY68,250
|
|
68,250
|
|
School Website
|
|
|
2,760,000
|
$30,000
|
2,760,000
|
|
Xerox, service contract
|
35926
|
1
|
JPY35,926
|
|
35,926
|
|
Deep Freeze Mac Yearly Contract
|
|
1
|
JPY200,000
|
|
200,000
|
|
Pharos Support
|
|
|
230,000
|
2500
|
|
|
Consumables
|
JPY2,000,000
|
1
|
JPY2,000,000
|
|
2,000,000
|
|
General Computer Supplies
|
500000
|
1
|
500,000
|
|
500,000
|
|
Consultant Services - Blueshift
|
500000
|
1
|
JPY500,000
|
|
500,000
|
|
|
|
Sub Total
|
JPY12,693,855
|
|
JPY12,463,855
|
|
Software
|
|
|
|
|
|
|
Software
|
JPY500,000
|
1
|
JPY500,000
|
|
500,000
|
|
|
|
Sub Total
|
JPY500,000
|
|
JPY500,000
|
|
Database
|
|
|
|
|
|
|
|
|
|
1,104,000
|
$12,000
|
1,104,000
|
|
"-Database work, hotel, food, air ticket"
|
|
|
414,000
|
$4,500
|
414,000
|
|
HS/MS Assessment
|
|
|
414,000
|
$4,500
|
414,000
|
|
Novachem import
|
|
|
73,600
|
$800
|
73,600
|
|
ES Reports
|
|
|
276,000
|
3000
|
276,000
|
|
|
|
Sub Total
|
2,281,600
|
|
2,281,600
|
|
New
|
|
|
|
|
|
|
Firewall
|
3124200
|
1
|
JPY3,124,200
|
|
|
|
MacBooks
|
79980
|
120
|
JPY10,077,480
|
|
JPY10,077,480
|
|
Projectors
|
700000
|
8
|
JPY5,600,000
|
|
JPY3,343,620
|
|
Laptop Cart
|
|
2
|
¥557,350
|
|
|
|
|
|
Sub Total
|
19,359,030
|
|
10,077,480
|
|
Department requests
|
|
|
|
|
|
|
Art plotter & supplies
|
|
1
|
JPY1,000,000
|
|
|
|
PE Department Computer
|
|
|
JPY150,000
|
|
|
|
|
|
Subtotal
|
JPY1,150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
JPY35,984,485
|
|
|
Art
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitol Costs
|
qty
|
Cost per unit
|
Sub Totals
|
2009-2010
|
2010-2011
|
2011-2012
|
2012-2013
|
|
Large format printer
|
1
|
750000
|
750000
|
1
|
750000
|
-
|
|
-
|
|
-
|
|
|
A4/A3 Laser Printer
|
1
|
ordered
|
?
|
|
|
|
|
|
|
|
|
|
LCS graphic tablet
|
1
|
200000
|
200000
|
-
|
|
1
|
200000
|
-
|
|
-
|
|
|
Mac Tower
|
3
|
200000
|
600000
|
1
|
200000
|
1
|
200000
|
1
|
200000
|
-
|
|
|
Mac Desktop
|
5
|
150000
|
750000
|
2
|
300000
|
2
|
300000
|
1
|
150000
|
-
|
|
|
A3/A4 inkjet printer
|
1
|
50000
|
50000
|
-
|
|
1
|
50000
|
-
|
|
-
|
|
|
high end digital camera
|
1
|
80000
|
80000
|
-
|
|
1
|
80000
|
-
|
|
-
|
|
|
video cameras
|
5
|
20000
|
100000
|
1
|
20000
|
2
|
40000
|
1
|
20000
|
|
|
|
digital cameras
|
2
|
30000
|
60000
|
1
|
30000
|
-
|
|
-
|
|
1
|
30000
|
|
scanner
|
2
|
20000
|
40000
|
-
|
|
1
|
20000
|
-
|
|
1
|
20000
|
|
portable hard drives
|
6
|
30000
|
180000
|
2
|
60000
|
2
|
60000
|
2
|
60000
|
-
|
|
|
small graphic tablet
|
5
|
6000
|
30000
|
3
|
18000
|
|
|
2
|
12000
|
|
|
|
card readers/bridges
|
3
|
5000
|
15000
|
3
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
1393000
|
|
950000
|
|
442000
|
|
50000
|
Line items
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date
|
Description
|
Vender
|
Order/Invoice Number
|
Price
|
JPY Price
|
Notes
|
¥30,840,966
|
¥31,098,446.80
|
85827
|
3
|
257481
|
|
5/31/2009
|
120 MacBooks
|
Apple
|
R07900050284
|
|
¥10,077,480
|
|
|
|
|
|
|
|
6/16/2009
|
FirstClass Lic
|
FirstClass
|
FU502088
|
|
¥332,010
|
|
|
|
|
|
|
|
6/16/2009
|
Cymtec 3rd payment
|
BlueShift
|
YIS0021
|
|
¥50,000
|
|
|
|
|
|
|
|
|
Pharos
|
ServTouch
|
7099479
|
2500
|
¥230,000
|
|
|
|
|
|
|
|
6/29/2009
|
2x Netgear JGS516A-100JPS
|
Radical Base
|
|
|
¥34,640
|
|
|
|
|
|
|
|
6/25/2009
|
Netgear JGS516A-100JPS
|
Radical Base
|
|
|
¥17,740
|
|
|
|
|
|
|
|
TBD
|
Epson MAXART PX-9550S with 5 Year Support Contract with Parts
|
Marutan
|
TBD
|
|
¥587,895
|
|
|
|
|
|
|
|
8/4/2009
|
DocuPrint C3250 Service Contract 2009.7.22-2010.1.21
|
Fuji Xerox
|
690803-0143861
|
|
¥36,522
|
|
|
|
|
|
|
|
8/11/2009
|
3 Bretford Mobility Carts
|
Sonic Inc
|
70603
|
$8,490.54
|
¥781,130
|
|
|
|
|
|
|
|
8/11/2009
|
FormZ Joint Studies
|
auto des sys
|
209170
|
$850
|
¥78,200
|
|
|
|
|
|
|
|
8/10/2009
|
Video Adapters
|
petty cash from Christine
|
|
|
|
|
|
|
|
|
|
|
8/4/2009
|
Novachem - database import
|
inResonance
|
Q2083
|
$3,000
|
¥276,000
|
|
|
|
|
|
|
|
7/20/2009
|
out standing invoices: currency conversion, License & Maintenance, IR help hours
|
inResonance
|
3584 & 3521
|
$1,560
|
¥143,520
|
|
|
|
|
|
|
|
8/12/2009
|
Audio Cables
|
Yodobashi Camera
|
2010889436
|
35020
|
35020
|
|
|
|
|
|
|
|
8/12/2009
|
Adapters for MacBook/iBook
|
Apple Store Japan
|
W56928966
|
|
¥28,195
|
|
|
|
|
|
|
|
7/31/2009
|
email filter
|
Verizon
|
5590372
|
924
|
¥85,008
|
|
|
|
|
|
|
|
8/31/2009
|
email filter
|
Verizon
|
5613415
|
924
|
¥85,008
|
|
|
|
|
|
|
|
8/1/2009
|
backup services
|
blueshift
|
yis0019
|
|
¥180,000
|
|
|
|
|
|
|
|
8/1/2009
|
packet shaper
|
blueshift
|
yis0023
|
|
¥50,000
|
|
|
|
|
|
|
|
7/28/2009
|
Deep freeze
|
Computec
|
190286
|
|
¥190,286
|
|
|
|
|
|
|
|
9/30/2009
|
email filter
|
Veriszon
|
5640303
|
924
|
¥85,008
|
|
|
|
|
|
|
|
6/22/2009
|
FirstClass Maintenance & Support 2009
|
FCManagement
|
FU501338
|
|
¥332,010
|
|
|
|
|
|
|
|
7/27/2009
|
Macbook Adapters
|
Apple Japan Education Online
|
W56859552
|
|
¥13,608
|
|
|
|
|
|
|
|
7/27/2009
|
Wire to secure video adapters, clasps to secure wires, mesh wire panels
|
HOMES
|
|
|
¥7,620
|
|
|
|
|
|
|
|
8/31/2009
|
MacBook AC Adapter replacement for Shane M. during his summer vacation in Austrialia
|
|
41448649
|
109
|
¥8,829
|
|
|
|
|
|
|
|
3/31/2008
|
Cymtec final payment
|
BlueShift
|
YIS0025
|
|
¥401,454
|
|
|
|
|
|
|
|
9/5/2009
|
Novachem - Keystone
|
inResonance
|
4222
|
3900
|
¥358,800
|
|
|
|
|
|
|
|
9/4/2009
|
Aruba payment
|
Fuji-Xerox Kanagawa
|
0021077
|
|
¥443,520
|
|
|
|
|
|
|
|
9/7/2009
|
Drobo pro
|
Source One Network
|
70690
|
4549.5
|
¥418,554
|
|
|
|
|
|
|
|
9/10/2009
|
lic for Keystone & Portal
|
inResonance
|
4234
|
4000
|
¥368,000
|
|
|
|
|
|
|
|
9/10/2009
|
Fedex Tax
|
Fedex
|
9-735-04887
|
|
¥4,500
|
|
|
|
|
|
|
|
9/23/2009
|
email filter
|
Verizon
|
5663203
|
924
|
¥85,008
|
|
|
|
|
|
|
|
|
Backblaze for 75 users
|
Backblaze
|
|
3750
|
¥345,000
|
|
|
|
|
|
|
|
9/24/2009
|
recovery of Art Laptop
|
Drive Savers
|
|
1800
|
¥165,600
|
|
|
|
|
|
|
|
9/24/2009
|
3 camera for 2nd grade
|
Costo
|
Requisition Form
|
|
¥32,400
|
|
|
|
|
|
|
|
9/24/2009
|
Petty Cash for Mini Router (Dremmel)
|
Homes
|
Petty Cash
|
|
¥5,360
|
|
|
|
|
|
|
|
9/24/2009
|
Apple Mighty Mouse, Apple Keyboards, MiniDisplayPort-VGA Adapters
|
Fuji Xerox
|
690918-0011458
|
|
¥189,472
|
|
|
|
|
|
|
|
9/24/2009
|
5 Sony 4GB USB Memory
|
Yamada
|
Petty Cash
|
|
¥8,900
|
|
|
|
|
|
|
|
9/24/2009
|
5 Sony 4GB USB Memory
|
Yamada
|
Petty Cash
|
|
¥8,900
|
|
|
|
|
|
|
|
TBD
|
20 x HSGT 250 GB Hard Drives
|
EC-JOY
|
539892
|
|
¥148,040
|
|
|
|
|
|
|
|
TBD
|
11 x LaCie Drives
|
EC-JOY
|
539860
|
|
¥158,639
|
|
|
|
|
|
|
|
10/2/2009
|
PTO
|
Country Net Solutions
|
|
700
|
¥56,700
|
|
|
|
|
|
|
|
10/2/2009
|
PTO
|
Country Net Solutions
|
w0007251
|
525
|
¥42,525
|
|
|
|
|
|
|
|
10/2/2009
|
wire and clips
|
Homes
|
Petty Cash
|
|
¥1,560
|
|
|
|
|
|
|
|
10/5/2009
|
iWork '09, iLife '09
|
Apple Japan KK
|
649491
|
|
¥58,960
|
|
|
|
|
|
|
|
10/7/2009
|
digital photo frame for ELC
|
Yodobashi Camera
|
requisition form
|
|
¥39,800
|
|
|
|
|
|
|
|
10/9/2009
|
Eye-Fi & Xacti
|
Soninc
|
70744
|
573.05
|
¥52,721
|
|
|
|
|
|
|
|
10/9/2009
|
Aruba GBIC Adapter
|
Soninc
|
70743
|
932.9
|
¥85,827
|
|
|
|
|
|
|
|
10/9/2009
|
Server work
|
Blueshift
|
YIS0020
|
|
¥47,250
|
|
|
|
|
|
|
|
11/2/2009
|
33x MacBook Pro 13, 33x MiniDisplayPort/VGA Adapters
|
Fuji Xerox Kanagawa
|
J91009-3320002
|
|
¥3,899,857
|
|
|
|
|
|
|
|
11/4/2009
|
FAM SUBSRCIPTION Renewal
|
inResonance
|
4361
|
2500
|
¥230,000
|
|
|
|
|
|
|
|
11/4/2009
|
email filter
|
verizon
|
5684879
|
924
|
¥85,008
|
|
|
|
|
|
|
|
11/10/2009
|
SSS cameras
|
SonInc
|
70783
|
581.15
|
¥53,466
|
|
|
|
|
|
|
|
11/10/2009
|
AppleCare for 33 MBP13s and 3 MBP15s
|
Fuji Xerox Kanagawa
|
691109-0003622
|
|
¥1,043,595
|
|
|
|
|
|
|
|
11/13/2009
|
battery replacement
|
Apple
|
W57556129
|
|
¥15,800
|
|
|
|
|
|
|
|
11/13/2009
|
Sedna Scheduler
|
Sedna
|
|
390.76
|
¥51,190
|
|
|
|
|
|
|
|
11/16/2009
|
SIM chip for Eliza
|
Yodobashi Camera
|
|
|
¥1,280
|
|
|
|
|
|
|
|
11/26/2009
|
email filter
|
Verizon
|
5709534
|
$924
|
¥85,008
|
|
|
|
|
|
|
|
12/2/2009
|
Repair on Steven Hooker's MacBook Pro
|
Apple
|
D27633481
|
|
¥45,150
|
|
|
|
|
|
|
|
12/2/2009
|
Cable for Roger's Room
|
Amazon.co.jp
|
503-0770251-0114268
|
|
¥1,928
|
|
|
|
|
|
|
|
12/8/2009
|
HyperStudio
|
mackiev.com
|
|
$109.90
|
¥10,111
|
|
|
|
|
|
|
|
12/14/2009
|
MBP, MB, AppleCare x 2, XServe, Xserve Apple Care
|
Fuji Xerox Kanagawa
|
691211-0040320
|
|
¥814,905
|
|
|
|
|
|
|
|
|
USB SmartBoard Cable x 2
|
Fuji Xerox Kanagawa
|
691229-0000775
|
|
¥27,930
|
|
|
|
|
|
|
|
|
December 2009 visit by Charlie
|
InResonance
|
4644
|
10170.52 USD
|
¥932,281
|
|
|
|
|
|
|
|
1/11/2009
|
BNC cable
|
yodobashi
|
|
|
¥6,870
|
|
|
|
|
|
|
|
1/11/2009
|
server patch, reconfig and upgrade of Sentry
|
Blueshift
|
YIS0021
|
|
¥45,000
|
|
|
|
|
|
|
|
1/13/2009
|
Document Camera
|
Source One
|
70897
|
$893.25
|
¥82,179
|
|
|
|
|
|
|
|
1/13/2009
|
KiPro/PTSA funded
|
Source One
|
70898
|
4933.25
|
150000
|
PTSA
|
¥453,859
|
|
|
|
|
|
1/13/2009
|
Ti-SmartView Emulator
|
Source One
|
70899
|
656
|
¥60,352
|
Math
|
|
|
|
|
|
|
1/13/2009
|
Restrospect upgrade
|
Source One
|
70860
|
875
|
¥80,500
|
|
|
|
|
|
|
|
1/13/2009
|
Assessment Module
|
inResonance
|
4480
|
4500
|
¥414,000
|
|
|
|
|
|
|
|
1/13/2009
|
SSO Module
|
inResonance
|
4675
|
1500
|
¥138,000
|
|
|
|
|
|
|
|
1/13/2009
|
PWS subscription
|
inResonance
|
4651
|
3700
|
¥340,400
|
|
|
|
|
|
|
|
1/13/2009
|
A Better Finder Rename for CHOWA
|
BMT Micro
|
4297357
|
EUR 19.95
|
¥2,630
|
|
|
|
|
|
|
|
1/19/2010
|
10 Cameras, 10 Memory Cards, 15 Mini-DisplayPort VGA Adapters
|
Amazon.co.jp
|
503-6301800-3663804
|
|
¥211,400
|
|
|
|
|
|
|
|
1/19/2010
|
3 additional agents
|
zendesk
|
|
306
|
¥28,152
|
|
|
|
|
|
|
|
1/20/2010
|
email filter January
|
Verizon
|
5760526
|
924
|
¥85,008
|
|
|
|
|
|
|
|
1/25/2010
|
Parallels Desktop 5 for Mac, EN
|
Elements 5
|
314980725
|
|
¥7,911
|
|
|
|
|
|
|
|
1/25/2010
|
Repair for Brad Johnston's Computer
|
Apple Service Center
|
D28795286
|
|
¥51,450
|
|
|
|
|
|
|
|
1/25/2010
|
Repair for Tasha Cowdy's Computer
|
Apple Service Center
|
D29178230
|
|
¥94,500
|
|
|
|
|
|
|
|
1/25/2010
|
6 x Mini-Display Port/VGA Adapters
|
Amazon.co.jp
|
503-3087805-5099834
|
|
¥18,360
|
|
|
|
|
|
|
|
1/26/2010
|
120 FirstClass user Lic
|
FirstClass
|
FV601515
|
|
¥138,600
|
|
|
|
|
|
|
|
1/26/2010
|
Petty Cash/Airmac express, chains, network cable
|
Homes & Yodobashi
|
petty cash
|
|
¥20,498
|
|
|
|
|
|
|
|
1/27/2010
|
crimper, crimps chains
|
Homes
|
petty cash
|
|
¥7,820
|
|
|
|
|
|
|
|
1/28/2010
|
Finalcut Pro 7 upgrade
|
Apple
|
W57989497
|
|
¥31,800
|
|
|
|
|
|
|
|
1/28/2010
|
6 cases for one-to-one pilot
|
Yodobashi
|
2011372152
|
|
¥11,880
|
|
|
|
|
|
|
|
|
FileMaker Pro upgrades
|
|
|
7395
|
¥680,340
|
|
|
|
|
|
|
|
|
1st steps work
|
InResonce
|
|
11000
|
¥1,012,000
|
|
|
|
|
|
|
|
1/20/2010
|
email filter Dec.
|
Verizon
|
5735497
|
924
|
¥85,008
|
|
|
|
|
|
|
|
ASDAD
|
Sony HVR-V1U HDV 1080i
|
|
|
2729.95
|
|
¥700,000
|
|
|
|
|
|
|
2/2/2010
|
Epson Scanner for Kirin
|
Amazon.co.jp
|
250-2409304-6326215
|
|
¥8,800
|
|
|
|
|
|
|
|
1/28/2010
|
Evernote for Invocie Tracking
|
Evernote
|
|
45
|
¥4,140
|
Annual
|
|
|
|
|
|
|
2/2/2010
|
Xerox Printer Warranty for Art Room
|
Xerox
|
700201-0157-011
|
|
¥72,450
|
Annual
|
|
|
|
|
|
|
2/10/2010
|
Dec Statement
|
Livestream
|
|
150
|
¥13,800
|
|
|
|
|
|
|
|
2/10/2010
|
Jan Statement
|
Livestream
|
|
350
|
¥32,200
|
|
|
|
|
|
|
|
2/10/2010
|
Jan Statement
|
Livestream
|
|
4.48
|
¥412
|
|
|
|
|
|
|
|
2/10/2010
|
Feb Statement
|
Livestream
|
|
350
|
¥32,200
|
|
|
|
|
|
|
|
2/10/2010
|
Aperture 3 upgrade
|
Apple
|
|
|
¥9,800
|
|
|
|
|
|
|
|
2/10/2010
|
Fedex shipping tax
|
Fedex
|
|
|
¥1,000
|
|
|
|
|
|
|
|
2/10/2010
|
Windows server backup
|
Blueshift
|
|
|
¥189,000
|
|
|
|
|
|
|
|
2/17/2010
|
Gold Edublogs Campus License
|
Edublogs
|
100216yis
|
3840
|
¥353,280
|
|
|
|
|
|
|
|
2/23/2010
|
email filter Feb
|
Verizon
|
5787569
|
$924.00
|
¥85,008
|
|
|
|
|
|
|
|
3/4/2010
|
Skype in number
|
Skype
|
0RN1971768933405R
|
€15.00
|
¥1,800
|
|
|
|
|
|
|
|
3/4/2010
|
Skype credit
|
Skype
|
0DL71413BW820620N
|
€10.00
|
¥1,200
|
|
|
|
|
|
|
|
3/4/2010
|
2x MacBook VGAAdapters
|
Amazon.co.jp
|
#503-0865517-9277426
|
|
¥5,788
|
|
|
|
|
|
|
|
3/4/2010
|
2x Roland Speakers
|
Amazon.co.jp
|
#503-9196392-6254214
|
|
¥37,598
|
|
|
|
|
|
|
|
3/4/2010
|
A US address for Yokohama Internaitonal School
|
Earth Class mail
|
#30312
|
$49.90
|
¥4,456
|
|
|
|
|
|
|
|
3/17/2010
|
Basecamp March
|
|
|
49.99
|
¥4,456
|
|
|
|
|
|
|
|
4/2/2010
|
ES Reports
|
inResonance
|
4951
|
$6,525.00
|
¥600,300
|
|
|
|
|
|
|
|
|
Adapters, John Snowball MBP
|
Apple Store Japan
|
W58273259
|
284999
|
¥284,999
|
|
|
|
|
|
|
|
4/8/2010
|
email spam filter
|
Verizon
|
5810060
|
$924.00
|
¥85,008
|
|
|
|
|
|
|
|
4/8/2010
|
Kirin annual Service contract
|
Xerox
|
3301269915
|
|
¥72,450
|
|
|
|
|
|
|
|
4/8/2010
|
Middle annual Service contract
|
Xerox
|
3301269915
|
|
¥72,450
|
|
|
|
|
|
|
|
4/8/2010
|
Drobo
|
B&H
|
1013157661
|
$1,341.59
|
¥123,426
|
|
|
|
|
|
|
|
4/8/2010
|
iPad wifi
|
Source One
|
100312-01
|
$655.30
|
¥60,288
|
|
|
|
|
|
|
|
5/10/2010
|
iPad 3G
|
Source One
|
71129
|
$796.10
|
¥73,241
|
|
|
|
|
|
|
|
5/10/2010
|
iPad accessories
|
Source One
|
71130
|
$275.45
|
¥25,341
|
|
|
|
|
|
|
|
5/10/2010
|
Vimeo
|
Vimeo
|
|
$59.95
|
¥5,515
|
|
|
|
|
|
|
|
5/10/2010
|
email filter
|
Verizon
|
5835135
|
$924
|
¥85,008
|
payed by extra check
|
|
|
|
|
|
|
|
Country Net PTO
|
Country Net
|
|
290.4
|
¥26,717
|
|
|
|
|
|
|
|
6/8/2010
|
ELC Printer Annual Service
|
Fuji Xerox Kanagawa
|
700601-0202832
|
|
¥93,450
|
|
|
|
|
|
|
Capital expenses
|
|
|
|
|
|
|
|
|
|
|
Date
|
Description
|
Vender
|
Order/Invoice Number
|
Price
|
JPY Price
|
Notes
|
¥2,353,575
|
|
|
11/5/2009
|
Classroom projectors
|
Marutan
|
00232010
|
|
¥331,695
|
|
Projectors
|
|
|
|
Classroom projectors
|
Marutan
|
00231987
|
|
¥288,855
|
|
Elementary
|
¥1,774,920
|
|
|
Classroom projectors
|
Marutan
|
00231996
|
|
¥337,470
|
|
LOFT
|
¥578,655
|
|
|
Classroom projectors
|
Marutan
|
00231971
|
|
¥408,450
|
|
TOTAL
|
¥2,353,575
|
|
|
Classroom projectors
|
Marutan
|
00231973
|
|
¥408,450
|
|
|
|
|
|
LOFT Projector Install
|
Marutan
|
00231625
|
|
¥578,655
|
|
|
|
Projectors
|
|
|
|
|
Room
|
|
Price
|
|
H102
|
|
392910
|
|
H202
|
|
392910
|
|
K206
|
|
321930
|
|
E213
|
|
292950
|
|
K103
|
|
321930
|
|
H109
|
|
398370
|
|
E105
|
|
273315
|
|
IT
|
|
380415
|
|
Dance Studio
|
|
377895
|
|
DS Sound
|
|
195825
|
|
ESTIMATE TOTAL
|
|
3348450
|
|
FINAL TOTAL
|
|
3343620
|
ES Projector Project
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Room
|
Teachers
|
Cost
|
Speakers
|
VCR/DVD
|
|
|
|
|
|
Cost
|
Speakers
|
VCR/DVD
|
|
E104
|
Tasha
|
|
|
|
|
|
|
|
|
288855
|
18000
|
20000
|
|
E108
|
Barbara
|
|
|
|
|
|
|
|
|
288855
|
18000
|
20000
|
|
E212
|
Mary
|
288855
|
18000
|
20000
|
|
|
|
|
|
288855
|
18000
|
20000
|
|
E203
|
Mike
|
331695
|
18000
|
20000
|
|
|
|
|
|
331695
|
18000
|
20000
|
|
H103
|
Gillian
|
337470
|
18000
|
20000
|
|
|
|
|
|
337470
|
18000
|
20000
|
|
K104
|
Sangeeta
|
|
|
|
|
|
|
|
|
337470
|
18000
|
20000
|
|
K101
|
Billy
|
|
|
|
|
|
|
|
|
¥337,470
|
18000
|
20000
|
|
K106
|
Sheryl
|
|
|
|
|
|
|
|
|
¥337,470
|
18000
|
20000
|
|
K201
|
Angela
|
|
|
|
|
|
|
|
|
337470
|
18000
|
20000
|
|
K202
|
Sonya
|
|
|
|
|
|
|
|
|
337470
|
18000
|
20000
|
|
K205
|
Catherine
|
|
|
|
|
|
|
|
|
337470
|
18000
|
20000
|
|
E109
|
Luke
|
|
|
|
|
|
|
|
|
338415
|
18000
|
20000
|
|
H101
|
Jamie R.
|
|
|
|
|
|
|
|
|
408450
|
18000
|
20000
|
|
H201
|
Kristen
|
408450
|
18000
|
20000
|
|
|
|
|
|
408450
|
18000
|
20000
|
|
H203
|
Elliot
|
408450
|
18000
|
20000
|
|
|
|
|
|
408450
|
18000
|
20000
|
|
|
|
¥1,774,920.00
|
¥90,000.00
|
¥100,000.00
|
|
|
|
|
|
¥4,449,375.00
|
¥270,000.00
|
¥300,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total
|
¥1,964,920.00
|
|
|
|
|
|
|
Grand Total
|
¥5,019,375.00
|
HR
|
|
|
|
|
|
|
|
Date
|
time
|
hours
|
total=
|
93.5
|
¥140,250.00
|
|
Oct/06/2009
|
8 - 1 pm
|
5
|
|
|
|
|
Oct/07/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/09/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/12/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/13/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/14/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/15/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/16/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/19/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/20/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Oct/21/2009
|
12:15 - 4:15 pm
|
4
|
|
|
|
|
Oct/22/2009
|
8 - 10 am
|
2
|
|
|
|
|
Nov/02/2009
|
8 - 2:30 pm
|
6
|
|
1/2 hour lunch
|
|
|
Nov/03/2009
|
8 - 2:30 pm
|
6
|
|
1/2 hour lunch
|
|
|
Nov/04/2009
|
8 - 2:30 pm
|
6
|
|
1/2 hour lunch
|
|
|
Nov/05/2009
|
8 - 2:30 pm
|
6
|
|
1/2 hour lunch
|
|
|
Nov/06/2009
|
8 - 12 pm
|
2
|
|
|
|
|
Nov/09/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Nov/10/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Nov/11/2009
|
8 - 12 pm
|
4
|
|
|
|
|
Nov/12/2009
|
8 - 10 am
|
2
|
|
|
|
|
Nov/16/2009
|
8 - 11 am
|
3
|
|
|
|
|
Nov/17/2009
|
8 - 10 am
|
2
|
|
|
|
|
Nov/18/2009
|
9 - 10:30 am
|
1.5
|
|
|
|
GPA
|
|
|
|
|
|
|
4
|
3
|
0.5
|
1.5
|
|
|
6
|
3.6667
|
1
|
3.6667
|
|
|
6
|
3.6667
|
1
|
3.6667
|
|
|
7
|
4
|
1
|
4
|
|
|
6
|
3.6667
|
1
|
3.6667
|
|
|
4
|
3
|
1
|
3
|
|
|
5
|
3.3333
|
1
|
3.3333
|
|
|
|
|
|
22.8334
|
3.26191428571429
|
|