purchase order activity report by district · 01 desert community college district purchase order...

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District May 1, 2014

04/0112014 - 04/3012014

Run by GRfPORTS07 at 71:45AM

Vendor Name Recur Annual Status P.O. Total Line Description Line Amount

04/0112014

B0001607 SANDRA WILLIS WHSE N A 2,925.00

ORIGINAL 12-965-0101 -0-70100000-5620 2,925.00

P0029995 CONSTANT CONTACT WHSE N F 1,260.00

Constant Contact renewal 1 year pre-paid at 30% off 12-508-0101 -0-64000000-4500 1,260.00

P0029996 DATA INSTALLERS WHSE N A 1,560.00

Install (2) Cat6 OSP Child Development Center, etc. 11 -102-0000-0-65700000-5648 1,560.00

P0029997 OFFICE DEPOT, INC. WHSE N F 123.64

OFFICE DEPOT BRAND COPY & PRINT PAPER, 8 112" X 11 ", 20 LB., 500 SHEETS PER REAM, CASE OF 10 REAMS, ITEM 3 12-545-0101-0-64200000-4500 123.64 # 348037.

P0029998 OFFICE DEPOT, INC. WHSE

Copy Paper, case


1 Supplies for Office, black toner catridge, ivory paper, invitations and business cards



P0030OO0 VAXSERVE WHSE

TUBERSOL (FOR TB TESTS). ONE (1) 5 TU 1mU10 TEST VIAl. ONE (1) 5 TU 5 mU50 TEST VIAl.

P0030oo1 HIGH TECH IRRIGATION, INC. WHSE

PURCHASE IRRIGATION MATERIALS FOR WEST ANNEX

P0030OO2 VINTAGE ASSOCIATES WHSE

Reporl VtfWOn 11'1s/1012

N F 301.02

8 11-451-0000-0-61900000-4500

N F 26l.67

12-572-0101 -0-63000000-4500

12-572-0101 ·0-63000000-4500

12 -5 72 -0101 -0-63000000-4500

N F 165.36

12-501 ·0107-0-64400000-4500

N F 1,63l.01

41 -284-0283-0-71 000049-61 20

N F 1,749.60

01 52

301 .02

191.74

32.37

37.56

165.36

1,631 .01

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 • 04/3012014

Vendor Name Line Description

PURCHASE 9 TREES

P0030OO3 TRI·STATE MATERIALS, INC. WHSE

PURCHASE DECOMPOSED GRANITE

P0030OO4 MOORE MEDICAL CORPORATION WHSE

VARIOUS MEDICAL SUPPLIES TUBERCULIN PPD 5 TU, IBUPROfEN, EYE DROPS, lANTAC, lORATADINE

04/01/2014 Totals: P.O. & Contracts Entered 11

04/0212014

80001608

COOOO722

P0030oo5

P0030OO6

P0030OO7

P0030OO8

MATI HOWE WHSE

ORIGINAL

ALPHA MECHANICAL HEATING & AC INC. WHSE

Retro CommiSSioning (RCx) Implementation Services · fiscal Year 2014

COllEGE OF THE DESERT BOOKSTORE WHSE

USB Drives 4GB Capless Red

LIEBERT CASSIDY WHITMORE WHSE

legal fees re employees, etc.

lAMPI, DETERMAN & ERICKSON llP WHSE

legal fees for COD stalf issues

US BANK CORPORATE PAYMENT WHSE

COD'S Transportation/Rideshare Program: Prizes for Drawing while promoting COD's Rideshare Program: Two Chevron Gas Gift Cards. Employees that won: Jorge Perez and Bonnie Russell

2 COD'S Transportation/Rideshare Program: Bus to Work Incentive· Five (51 $13.00 Bus Passes· October 2013-December 2013 • Employees: Holli Ahlstrom, luuis Cardenas, Janet Castillo, Chantaya Davis and Wilford Mervilus.

3 COD'S Transportation/Rideshare Program: Carpool to Work Incentive · 7 $20 Chevron Gas Cards · July 2013 • December 2013 • Employees: Guadalupe Cabrera, Liliana Casas, Anita Corral, Ed Corral, Mayra Juarez, Maria Magana, and Misti Santana.

P0030OO9 THE UNIVERSITY ENTERPRISES CORPORATION AT CSUSB WHSE

IIe:pon 'JcrMWI11fW2Q12

May 1, 2014

Recur Annual Status P.O. Total

illY Account Line Amount

9 41 -284-0283-0-71000049-6120 1,749.60

N A 478.25

12 41 -284-0283-0-71000049-6120 478.25

N A 274.88

12 -501-01 07 -0-64400000-4500 274.88

10,730.43

N A 280.00

12-810-0101-0-10010040-5190 280.00

N A 77,231 .00

41-290-0290-4-71000000-6120 77.231 .00

N F 75.22

11 -402-0000-0-61000000-4500 75.22

N F 12,364.95

11-100-0000-0-67300000-5730 12,364.95

N F 36,007.29

11-100-0000-0-67300000-5730 36,007.29

N F 255.00

2 12-246-0105-0-69500000-3900 50.00

5 12 -246-01 05-0-69500000-3900 65.00

7 12 -246-01 05-0-69500000-3900 140.00

N F 198.00

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT


Purchase Order Activity Report By District 04/0112014 -04/30/2014

Remaining Balance Due to University Enterprises Corporation (CSUSB··POC); Title V Cooperatvie Grant

P0030010 US BANK CORPORATE PAYMENT WHSE

Travel expenses from the Association of Chief Business Officials Institute II Training February 5-7,2014 and the Association of California Community College Administrators Conference February 26-28, 2014, that lisa Howell, Vice President, Administrative Services, attended.

P0030011 LINDA COSTAGLIOLA WHSE

Recur Annual Status P.O. Total ll!:i Account

12 -507 -0101 -0-63010000-5620

N F 1,120.51

11-200-0000-0-66000000-5220

N F 185.88

To reimburse linda Costagliola for refreshments that was purchased from Sam's Club for the Green Counci l and 11-200-0000-0-66000000-4700 Citizens' Bond Oversight Committee meetings on March 11, 2014.

2 COD's Transportation/Rideshare Program · Bike to Work Incentive· July 2013 • December 2013. To reimburse 3 12-246-0105-0-69500000-3900 linda Costagliola for three (3) Sports Authority gift cards purchased for employees: Geoff Hagopian, lauren Scharphorn and Craig Young.

3 COD's Transportation/Rideshare Program: Walk to Work Incentive · July 2013 . December 2013. To reimburse 3 12-246-0105-0-69500000-3900 linda Costagliola for purchasing three $20 JC Penney gift cards for employees: Violet Hannash, Michael Harlow and Mark Kentley.

4 COD's Transportation/Rideshare Program · Carpool to Work Incentive· October 2013 . December 2013. To 2 12-246-0105-0-69500000-3900 reimburse linda Costagliola for purchasing $19.99 two (2) car wash certificates for employees: Mayra Juarez and Misti Santana.

P0030012 S & B FOODS· COD CAMPUS WHSE

COD's Transportation/Rideshare Program · July 2013 . December 2013 . Employees receive coupons from Beeps if they participate in the rideshare program a certain number of days a month by either carpooling, riding the bus, walking or riding their bike to work. 5 days/month free beverage, 10 days/month free beverage/dessert, or 15 days/month free cheeseburger meal.

P0030013 WESTERN AUDIO VISUAL WHSE

Repair AV Cable Connections (PSA Bldg. Rm. 18)

P0030014 PUBLIC AGENCY LAW GROUP WHSE

legal Consulting Services through 2128/14 . Prop 39


Deposit Bags

P0030016 CROFOOTTRAVEl WHSE

Airfare for ACCJC Accreditation Meeting in Oakland, CA 2/6-712014

N F 605.68

12 -246-01 05-0-69500000-3900

N F 420.00

11-102-0000-0-65700000-5648

N F 442.00

41 -600-0600-0-65000000-5620

N F 109.77

11-225-0000-0-67200000-4500

N F 195.50

11 -402-0000-0-61000000-5220

May 1, 2014

line Amount

198,00

1,120,51

40.90

45,00

60.00

39.98

605.68

420.00

442.00

109.77

195.50

Rtport Yer)iOn 1111S12012 of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014·04 /30/2014

Vendor Name line Description


HP CUSTOM LOGO·SIGNATURE

P0030018 POSTMASTER WHSE

PERMIH4 12014

P0030019 WESTERN PUMP, INC. WHSE

AS PER AITACHED INVOICE NO. W32678 DATED 3/26114


1 Disney Resort· Anaheim

2 Amazon purchase or video accessories

3 Amazon purchase of Projector Lamps

P0030021 AUDIO ASSOCIATES OF SAN DIEGO WHSE

SERVICE CALL·PIXIE CONTROL USER ERROR

P0030022 PETER STURGEON WHSE

REFUND CSEA DUES

P0030023 VALLEY SAN ITARY DISTRICT WHSE

SEWER CHARGE /INDIO 2013·14

P0030024 LOS ANGELES AIR CONDITION INC. WHSE

AS PER AITACHED PROPOSAL DATEO 3111/14 TO REPAIR THE COOLING TOWER ATTHE DIESEL MECHANICS BLDG.

P0030025 LAMA BOOKS WHSE

Career Books· Occupational Programs

P0030026 DATAMAX O'NEIL PRINTER SUPPLIES WHSE

Parking Paper for the parking machines

P003OO27 SCHOOLOUTLET.COM WHSE

1 ABC PORCELAIN MAGNETIC MARKERBOARD

2 PORCELAIN MAGNETIC MARKER BOARD

Report VtMll'l 11/1 51201 Z


llli Account

N F 299.00

11 ·220·0000·0·67200000·4500

N F 220.00

11·230·0000·0·67700000·5045

N F 354.42

11·215·0000·0·65000000·5640

N F 845.42

12·134·0101·0·67800000·5220

1 11 ·102·0000·0·67800000·4500

3 11 ·102·0000·0·67800000·4500

N F 600.00

41·254·0283·0·15060000·6210

N F 73.50

12·104·0119·0·68000000·3900

N F 4.500.00

11·299·0000·0·65700012·5530

N A 5,398.00

41·600·0600·0·65000000·5640

N F 464.51

40 12·484·0101 ·0·63000000·4500

N F 663.74

12 12 ·185·01 05·0·69500000·4500

N A 7,960.26

10 41·282·0283·0·08010020·6480

6 41 ·282·0283·0·08010020·6480

May 1, 2014

line Amount

299.00

220.00

354.42

148.70

345.99

350.73

600.00

73.50

4,500.00

5,398.00

464.51

663.74

1,282.28

1,159.60

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 - 04/30/2014


3 ABC PORCELAIN MAGNETIC MARKERBOARD

4 NATURAL CORK BOARD



7 SHIPPING COSTS

P0030028 PASTION INDUSTRIES INC. WHSE

CONNECTION TO KNOX BOX TAMPERS-REQUIRED BY INDIO fiRE DEPARTMENT

P0030029 OffiCE DEPOT, INC. WHSE

1 Office Depot'" Brand Interdepartment Envelopes, 10" x 13"_ Brown, Box Of 100

2 Pilot'" V-Board Master BeGreen 91 % Recycled Dry-Erase Markers, Chisel Point, Assorted, Pack Of 5

3 Pilot'" G-2'" Retractable Gel Pens, 0.5 mm, Extra fine Point, Clear Barrels, Red Ink, Pack or 12

4 Pilot"' G-2'" Retractable Gel Pens, 0.5 mm, Extra fine POint, Clear Barrels, Blue Ink, Pack Of 12

5 Scotch'" Transparent Tape, 1" Core, 3/4" x 1,296", Pack or6

P003OO30 COMPUTERlAND INC WHSE

P0030031 DEll

ManageEngine firewall Analyzer & Applications Manager Annual Maintenance & Support 6/1312014-6113/2015

WHSE

CablesToGo Trulink USB to Gigabit Ethernet Adapter

P0030032 OfFICE DEPOT, INC. WHSE

1 Ink Cartridge

2 Toner for FRC Printers

P0030033 COMPUTER lAND INC WHSE

Backup Exec Renewal 6/30114 -6/30/15 (CertifN13195830)

04/0212014 Totals: P.O. & Contracts Entered 31

04/0312014

P0030034 LAMA BOOKS WHSE

Rtpoo VeOO1I1 /W2012

Retur Annual Status P.O. Total

Jl!:i Account

4 41-282-0283-0-08010020-6480

15 41-282 -0283-0-0801 0020-6480

2 41-282-0283-0-08010020-6480

15 41-282-0283-0-08010020-6480

41 -282 -0283-0-0801 0020-6480

N f 1,080.00

41 -282-0283-0-08010020-6210

N f 92.68

2 11-730-0000-0-60100000-4500

5 11 -730-0000-0-60100000-4500

11 -730-0000-0-60100000-4500

11 -730-0000-0-60100000-4500

11-730-0000-0-60100000-4500

N A 890.00

11 -102-0000-0-67800000-5648

N f 82.68

3 11 -1 02-0000-0-67800000-4500

N F 610.54

1 11-451-0000-0-61900000-4500

3 11-451-0000-0-61900000-4500

N A 1,225.00

11-102-0000-0-67800000-5648

N F 168.78

May 1, 2014

line Amount

793.80

1,179.04

193.17

2,602.37

750.00

1,080.00

23.63

26.73

14.61

15.15

12.56

890.00

82.68

30.61

579.93

1,225.00

154,850.55

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01 /2014 . 04/3012014


2012·2014 OCCUPATIONAL PROGRAMS IN CALIfORNIA COMMUNITY COlLEGES, PRODUCT CODE: 287·978·0· 88069·060·7.

P0030035 OffiCE MAX WHSE

Certificate folders for Transfer Awards


See Attached

P0030037 COMMUNITY PLAYTHINGS WHSE

P0030038 DISCOUNT SCHOOL SUPPLY WHSE

1

2


Copy Paper for the library

04 /03/2014 Totals: P.O. & Contracts Entered 6

04/0412014

COoo0723 RElIABLE ENERGY SERVICES. CORP. WHSE

Retrofit of existing parking lot and walkway high pressure sodium shoebox lighting with LED retrofit kits including, without limitation, procurement, installation, and all related services required by the Contract Documents, including all labor, materials, equipment or services provided or to be provided by the Contractor to fulfill the Contractor's obligations under the Contract Documents.

2 Retrofit of existing parking lot and walkway high pressure sodium shoebox lighting with LED retrofit kits including, without limitation, procurement, installation, and all related services required by the Contract Documents, including all labor, materials. eqUipment or services provided or to be provided by the Contractor to fulfill the Contractor's obligations under the Contract Documents.

P0030040 PUBLIC AGENCY LAW GROUP WHSE

Legal Consulting Services thorugh 2/28/14 . General

2 legal Consulting Services through 2/28/14 . East Valley Campus

3 Legal Consulting Services through 2/28/14 · Classrooms Building

RtflOl1 VefWn l 111Y2Q12


11·530·0000·0·63000000·4500

N f 462.67

60 11 ·530·0000·0·63300000·4550

N f 31 .99

12·573·0101·0·63000000·4500

N A 2,160.00

12·726·0119·0·69200000·4500

N f 1.471 .12

12·726·0119·0·69200000·4500

12·726·0119·0·69200000·4500

N f 188.14

5 11·452·0000·0·61200000·4500

N A 265,774.00

41·290·0290·4·71000000·6120

41·290·0290-4·71000000·6120

N f 8,980.80

41·280·0283·0·70000280·5730

41·280·0283·0·70000280·5730

41·280·0283·0·70000280·5730

May 1, 2014

Line Amount

168.78

462.67

31 .99

2,160.00

1,276.46

194.66

188.14

4,482.70

180,904.00

84,870.00

52.00

156.80

521 .00

01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01/2014 -04/3012014


4 Legal Consulting Services through 2128/14 -Visual Arts

5 Legal Consulting Services through 2128/14 -Athletics Facility

6 Legal Consulting Services through 2128/14 -Child Development Center

7 Legal Consulting Services through 2128/14 -Mecca Thermal

P0030041 COLLEGE OF THE DESERT BOOKSTORE WHSE

Spring 2014 CARE Bookservice


Spring 2014 CARE Supplies

P0030043 KIM WORLOW WHSE

1 1ST flOOR COFFEE MAKER; PAPER PLATES - SEE ATIACHED DETAIL

2 POSTAGE FOR AB86 SUBMISSION IN PERSON AT POST OFFICE

P0030044 PURCHASE POWER WHSE

POSTAGE METER REFILL

P0030045 S & B FOODS -COD CAMPUS WHSE

1 Invoice #m31114a -Refreshments for the Green Council Meeting on March 11, 2014.

2 Invoice #m311114 - Refreshments for the Citizens' Bond Oversight Committee Meeting on March 11. 2014.


Prepay Information:

P0030047 AMANDA PHILLIPS WHSE

P0030048 WAXIE SANITARY SUPPLY WHSE

AS PER ATIACHED INVOICE NO. 74444163 DATED 2121/14 TO STOCK THE INDIO CAMPUS PRIOR TO SCHOOl STARTING

2 AS PER ATIACHED INVOICE NO. 74475059 DATED 3111114 FOR THE INDIO CAMPUS

P0030049 GRAINGER WHSE

AS PER ATIACHED INVOICE NO. 9371962482 DATED 2121114

llepon V~I~ 11 /1512012

May 1, 2014

Recur Annual S~tus P.O. Total

illY Account

41-2BO-0283-0-700oo280-5730

41 -280-0283-0-70000280-5730

41-280-0283-0-70000280-5730

41-280-0283-0-70000280-5730

N F 520.17

12-588-0101 -0-73200000-7600

N F 271 .99

12 -588-01 01-0-7 3200000-7600

N F

11-820-0000-0-60100000-4550

11-820-0000-0-60100000-4550

53.05

N F 5,050.00

11-230-0000-0-67700000-5045

N F

11-200-0000-0-66000000-4700

11-200-0000-0-66000000-4700

74.52

N F 145.04

12-105-0119-0-68000000-4700

N F 252.75

line Amount

78.40

2,759.40

52.00

5,361 .20

520.17

271.99

48.56

4.49

5,050.00

53.19

21.33

14504

12-105-0119-0-68000000-4700 252.75

N F 914.05

11-215-0000-0-65000012-4500 699.02

11-215-0000-0-65000012 -4500 215.03

N F 152.72

11-215-0000-0-65000012-4500 152.72

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01/2014 - 04/30/2014


P0030050 HOME DEPOT WHSE

AS PER AITACHED RECEIPT ' 4072069 DATED 3/16114 FOR THE INDIO CAMPUS

PD030051 US BANK CORPORATE PAYMENT WHSE

Travel Expenses for the Associati09n of Chief Business Officials Institute II Training (Second Session) March 5-7, 2014, for Lisa Howell, Vice President. Administrative Services

PD030052 S & B FOODS - COD CAMPUS WHSE

FOOD FOR REGIONAL STRATEGIZING FORUM HELD ON MARCH 11, 2014_ ASSORTED COOKIES AND COFFEE.

P0030053 RICHARD JESSUP WHSE

FIGURE DRAWING MODEL 3-31-2014

PD030054 SHAW HR CONSULTING WHSE

Registration fee for ADAIFEHA Disability Compliance Training-M_ Santana

P0030055 CITY OF INDIO WHSE

INDIO FIRE DEPARTMENT FALSE ALARM RESPONSE


1 AS PER AITACHED RECEIPTS FOR PARKING AT ONTARIO AIRPORT ON 3113/14

2 PUBLIC PARKING BY CHANCELLO'S OFFICE (LOST RECEIPn

3 AS PER AITACHED HOTEL RECEIPT DATED 3/13/14


Credit Card Payment

PD030058 UPRINTlNG.COM WHSE

BUSINESS CARDS TO GIVE TO STUDENTS AS A RESOURCE FOR SUICIDE PREVENTION.

PD030059 DUNG TRINH WHSE

Girl Rising screening film -refreshments paid by diversity Council


1 Survey Monkey

2 Travel expenses SP14 China recruiting Report YtnIon 11/1512D12


N F 75.72

11 -215-0000-0-65000012-4500

N F 695_80

11 -200-0000-0-66000000-5220

N F 35.64

12 -503-01 01-0-64400000-4700

N F 45.00

11 -810-0000-0-10020000-5190

N F 279.00

12-194-0101-0-67500000-5220

N F 218.00

41 -282-0283-0-08010020-6124

N F 289.45

41-600-0600-0-65000000-5200

41 -600-0600-0-65000000-5200

41-600-0600-0-65000000-5200

N F 2,860.14

12-195-0101 -0-64000000-5220

N F 127.09

12 -503-01 01 -0-64400000-4500

N F 167.94

12-190-0101-0-67500000-5100

N F 992.96

12-583-0101-0-22990000-4500

12-583-0101-0-22990000-5220

May 1, 2014

Line Amount

75.72

695.80

35.64

45.00

279.00

218.00

36.00

8.00

245.45

2,860.14

127.09

167.94

39.90

953.06

01 S2



P0030061 JENNIFER JULIAN WHSE

Food for lEA orientation 3/31/14 (Dominos 44.85, Smart & Final 50.96)

P0030062 ZERRYL BECKER WHSE

CARLENE GIBSON'S FAREWELL

P0030063 HIROYA SHIMOSATO WHSE

Reimburse H. Shimosato for put-of-pocket expense: taxi fare for airport pickup


Cash Register Paper


1 Post It Notes - Office Use

2 Pens - John

P0030066 SON-ZEE UNIFORMS, INC WHSE

1 SHORT SLEEVE SHIRTS, DARK BLUE, SIZE XL

2 LONG PANTS, SIZE 38X30, NAVY

3 NAME, RUBEN MARTINEZ (FIRST NAME ONLY PRINTED ON SHIRTS)

4 COLLEGE OF THE DESERT COMPANY LOGO PATCH AFFIXED TO EACH SHIRT

5 SHIPPING CHARGES TO SEND UNIFORMS

P0030067 THE WORKS FLOOR & WALL WHSE

SAND & SEAL FLOORS IN RM 107 & 108

P0030068 GM BUSINESS INTERIORS WHSE

1 HERMAN MILLER U-SHAPED DESK WITH HUTCH

2 ASSEMBLY

P0030069 SEHI-PROCOMP COMPUTER PRODUCTS WHSE

1 7 - HP LASERJET PRINTERS

2 1 HP DOCUMENTFEEDER

3 TAX ON PRINTERS (LESS EXEMPTIONS)

liellon "ef~ 1 111512012


Qly

5

5

5

5

Account

N F 95.81

12 -584-01 01 -0-49308000-4700

N F 338.66

11 -518-0000-0-60100000-4700

N F 60.00

12 -583-01 01 -0-22990000-5220

N F 4.26

11 -225-0000-0-67200000-4500

N F 18.90

11-220-0000·0-67200000-4500

11 -220-0000-0-67200000-4500

N F 217.44

11 -21 5-0000-0-65000012-4500

11 -21 5-0000-0-65000012-4500

11 -21 5·0000-0-6500001 2-4500

11 -21 5-0000·0-6500001 2-4500

11 -21 5-0000-0-6500001 2-4500

N A 1,339.00

41 -250-0283-0-10070001 -6210

N F 2,754.36

41 -251 -0283-0-08350000·6482

41 -251 -0283-0-08350000-6482

N A 2,490.24

41 -282-0283-0·08010020-6480

41 -282 -0283-0-0801 0020-6480

41 -282 -0283-0-0801 0020-6480

May 1,2014

line Amount

95.81

338.66

60.00

4.26

4.50

14.40

70.20

105.30

10.80

22.14

9.00

1,339.00

2,311.59

442.77

2,187.48

145.00

157.76

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 -04/30/2014


P0030010 INNOVATION WIRELESS WHSE

1 KRONOSYNC TRANSMlnER

2 13" BLACK ANALOG CLOCK W/BAnERIES

3 10 YEAR FCC LICENSE

P0030011 DYNALECTRIC WHSE

FINAL CONNECTION & PROGRAMMING OF BLDG POWER METER TO M&O POWER MONITOR SYSTEM

P0030012 LIN LINES CORPORATION WHSE

1 Baseball Mar 28-29 @CerroCoso

2 Men's Golf 3124/14 @ Palos Verdes

3 Softball 412114 @RioHondo

4 Women's Tennis 3125/14 @ Rio Hondo

P0030013 B & H PHOTO WHSE

NEC Projector Replacement Lamps

P0030014 GOPHER WHSE

Men's & Women's Cross Country -Kettle Bells and stopwatch (Coach Doussett)

1 Men's & Women's Cross Country -Kettle Bells and stopwatch (Coach Doussett)

2

2


1 OFFICE SUPPLIES FOR COUNSELING

2 OFFICE SUPPLIES FOR COUNSEliNG

P003OO16 APPLE COMPUTER WHSE

1 Wi·Fi 32GB-Verizon 4G

2 Environmental Fee

3 AppleCare+

4 Apple 12W USB Power Adapter

5 lightening to USB Cable

6 Sman Cover

May 1, 2014

Recur Annual Status P.O. Total line Amount

N A 4.108.81

1 41-250·0283-0-10010001·6400 3,583.31

3 41 ·250·0283·0·10010001-6400 581.25

41-250-0283-0-10010001-6400 538.31

N A 800.00

41 -250-0283-0-10110001-6210 800.00

N F 4,310.96

11-838-0000-0-69600000-5222 2,109.00

11-831-0000-0-08350000-4300 882.45

11 -831-0000-0-08350000-4300 686.81

11-831-0000·0-08350000-4300 632.70

N F 1,211 .96

3 11 -102-0000-0-61800000-4500 1,211 .96

N F 116.06

11-838-0000-0-08355500·4300 81 .14

11 -839-0000-0-08355500-4300 81.13

11-838-0000-0-08355500-4300 6.90

11-839-0000-0-08355500-4300 6.89

N F 666.60

11-530-0000-0·63000000-4500 635.83

11-530-0000-0·63000000-4500 30.11

N A 983.28

11-220-0000-0-61200000-6400 181.32

11 -220-0000-0-61200000-6400 3.00

11 -220-0000-0-61200000-6400 99.00

11 -220-0000-0·61200000-6400 20.52

11-220-0000-0-61200000-6400 31.32

11-220-0000-0-61200000-6400 42.12 Repcll1Velwnl1/1~12 01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01 /2014·04/3012014


04/04 /2014 Totals: P.O. & Contracts Entered 38

04/07/2014

P0030017 OFFICE DEPOT, INC. HEALTH SCIEN

faculty name lags for ECE


Office supplies

P003OO79 AJAX AUTO WRECKERS WHSE

HYBRID VEHICLES FOR PARTS AND DEMO


see attached


see attached


1 Office supplies

2 Office supplies


Office supplies


Office supplies

P00300B5 SCRlp·SAFE SECURITY PRODUCTS WHSE

INVOICE I W·14·2492 DIPLOMAS ON DEMAND WEB MAINTENANCE FOR COLLEGE OF THE DESERT, DUE DATE 3/31 /2014.


HP 05A, BLACK ORIGINAL TONER CARTRIDGE (CE505A), ITEM # 878270.

RtpOfI 'hrKlOll111Sf2012

May 1, 2014

Recur Annual Status P.O. Total Line Amount

308,212.23

N F 114.52

11 11·720·0000·0·13050000·4500 114.52

N F 97.03

11·790·0000·0·08010000·4500 97.03

N A 7,500.00

12 ·484·01 01 ·0·09480000·6400 7,500.00

N F 924.09

11·720·0000·0·12300000·4500 924.09

N F 712.43

11·720·0000·0·12300000·4300 712.43

N A 195.85

11·790·0000·0·08010000·4500 176.58

11 ·790·0000·0·08010000·4500 19.27

N F 94.39

11 ·790·0000·0·08010000·4500 94.39

N F 37.76

11·791·0000·0·08010010·4500 37.76

N F 300.00

11·520·0000·0·62000000·5645 300.00

N F 241 .87

3 11·520·0000·0·62000000·4500 241 .87

01 52


04/0112014 - 04/301201 4

P.O. Vendor Name Recur Annual Status P.O. Total

Line Description Line Amount

P0030087 SPARKLETIS WATER CORP WHSE N F 41 .46

Sparkletts 11-245-0000-0-67700000-4500 41.46

P0030088 XEROX CORP WHSE N F 1,612.89

Xerox 11 -245·0000-0·67700000-5646 1,612.89

P0030089 XEROX CORP WHSE N F 802.00

Xerox 11 -245-0000-0-67700000-5646 802.00


Xerox "-245-0000-0-67700000-5646 627.13

P0030091 XEROX CORP WHSE N F 481 .06

Xerox 11-245-0000-0-67700000-5646 481 .06


Xerox 11 -245-0000·0-67700000-5646 420.59

P0030093 KONICA MINOLTA BUISINESS SOLUTIONS WHSE N F 1,328.39

Konica Minolta 11-245-0000-0-67700000-5635 1.328.39

P0030094 SPARKLETIS WATER CORP WHSE N F 78.48

Prepay Information: 11-402-0000-0·61000000-4500 78.48

P0030095 US BANK CORPORATE PAYMENT WHSE N F 958.10

1 Juice, plates, napkins for UB Saturdays 12-572-0101 -0-63000000-4700 52.48

2 UB Recruiting Supplies for students 12 -572-01 01 -0-63000000-4300 20.71

3 UB Olfice Supplies, paper for certificates 12 -572-01 01 -0-63000000-4500 81 .57

4 UB Saturdays, water and juice capri sun 12-572 ·01 01 -0-63000000-4700 85.51

5 UB Igloo 60-Quart Ice Cube Roller Cooler 12-572-0101 -0·63000000-4500 30.21

6 UB Alumni & Career Day, large container, 9in Sic, 2 black aprons 12-572-0101 -0-63000000-4500 33.53

7 UB Alumni & Career Day Table Covers and Index Card Ruled 12-572-0101 -0-63000000-4500 17.44

8 UB Alumni & Career Day 03/22/14 Catering Service from D's American Kitchen 12 -572 -0101 -0-63000000-4700 636.65

P0030096 US BANK CORPORATE PAYMENT WHSE N F 1,243.68

Atpon Ver)Clll , 1115121)12 01 52


P.o. Vendor Name Line Description

OFFICE AND STATIONARY SUPPLIES

2 OFFICE AND STATIONARY SUPPLIES

3 fOOD fOR DESERTSCAPES RECEPTION

4 NAEA MEMBERSHIP

P0030097 CROfOOTTRAVEL WHSE

Women's Tennis - Best Western Noralk Inn - Conference Trny @CerritosApr10-12. 2014

P0030098 81LL 8REWER WHSE

PARTICIPATE IN DESERTSCAPES PANEL DISCUSSION

P0030099 COMMUNITY COLLEGE LEAGUE Of CALIf OR WHSE

2013-14 RETIREE HEALTH BENEfIT, JPA

P0030100 COD VARSITY CLUB WHSE

Men's Golf -Nike order - team caps

P0030101 BURRTEC WHSE

Portolet by baseball & softball fields

P0030102 lifE SUPPORT SERVICES WHSE

Other Services Pediatric First Aid/CPR Class · Staff Class date 3.28.14 20 students $190.00

P0030103 UNIVERSAL PROTECTION SERVICE WHSE

MECCA CAMPUS SECURITY

P0030104 GREY HOUSE PUBLISHING WHSE

Current Yearbook

P0030105 PENGUIN GROUP USA, INC. WHSE

1 Ilfown

2 Malamud

P0030106 GOLDEN RULE BINDERY, INC. WHSE

Books rebind

Report ~rlolOlllII1S1201Z

May 1, 2014


11-B10-oo00-0-601OO000·4500 278.90

12-815·01 01 ·0·10020000·4500 464.68

12·815·0101 ·0·10020000·4700 395.10

12·815·0101 ·0·10020000·5300 105.00

N f 1,314ro

11-839-0000-0·69600000·5222

N f 500.00

11 ·81 0-0000-0-601 00000·51 90

N f 3,000.00

61 ·275·0000-0·67900000·5300

N f 183.44

11-838-0000·0·08355800·4300

N f 146.72

11 ·837 ·0000·0·08350000-5890

N f 190.00

33·726·0330·0·69200000·5890

N f 2,788.00

11 ·791 -0000-0-0801001 0·5890

N f 207.50

11 ·452-0000-0-61 200000·4320

N f

11 ·452·0000·0·61 200000·4320

11 ·452·0000·0-61 200000-4320

83.16

N F 1,275.85

11 ·452·0000·0·61200000-4230

0152

1,314.00

500.00

3,000.00

183.44

146.72

190.00

2,788.00

207.50

30.24

52.92

1,275.85

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014·04/30/2014


P0030107 OCLC, INC. WHSE

Subsc ription· mo nth Iy

P0030108 ON COURSE, INC. WHSE

REGISTRATION FOR ON COURSE CONFERENCE

P0030109 BAKER & TAYLOR COMPANY,INC WHSE

Conns Current Therapy

P0030110 AliBRIS OFFICE,INC. WHSE

Kachinas Pueblo World

P0030111 GALE WHSE

1 Contemporary Lit Criticism

2 Opposing View Points

3 Opposing viewpoints 14·p

4 Opposing Viewpoints media·p

5 Opposing Viewpoints testing·p

P0030112 LAWRENCE GREEN WHSE

FOR 89 FORD F250 4X4


04/0812014

P0030113 B & H PHOTO WHSE

1 GLIDE SYL 1000 SML CAM/GO PRO/PHONE STABILZR/REG

2 GO·PRO GOPRO HER03+ BLK EDTN/ADVNTR/32GB SD/REG


office supplies

P0030115 OFFICE DEPOT. INC. WHSE

OFFICE AND PACKING SUPPLIES

Rtpon Vtl'lion l1flSl2012


N F 283.97

11·452·0000·0·61200000·4320

N F 3,270.00

12·480·0101 ·0·49300310·5220

N F 120.21

11·452·0000·0·61200000·4230

N F

11·452·0000·0·61200000·4230

N F

11 ·452 ·0000·0·61200000·4320

11 ·452 ·0000·0·61200000·4320

11·452·0000·0·61200000·4320

11 ·452·0000·0·61200000·4320

11 ·452·0000·0·61200000·4320

19.16

62.25

N F 1,500.00

12 ·484·0101·0·09480000·6400

N F 510.30

11 ·102·0000·0·67800000-4500

11·102·0000·0·67800000-4500

N A 484.54

11 ·570·0000·0·63000000·4500

N F 86.55

12·815·0101 ·0·10020000·4500

May 1, 2014

Line Amount

283.97

3.270.00

120.21

19.16

24.93

7.08

26.70

1.77 1.77

1.500.00

32.755.98

79.38

430.92

484.54

86.55

of 52



04 /08/2014 Totals:

04/09/2014

B0001609 NREDCONSULTING, LLC

ORIGINAL

P0030116 WAXIE SANITARY SUPPLY

Purchase Order Activity Report By District 04 /01/2014 -04/30/2014

P.O. & Contracts Entered 3

WHSE

WHSE

AS PER AnACHED QUOTE DATED 2/5/14 FOR EQUIPMENT FOR CUSTODIANS TO CLEAN THE NEW INDIO CAMPUS

P0030117 NATIONAL PROTECTION INDUSTRIES, INC WHSE

AS PER AnACHED PROPOSAL DATED 2/22/13 (SAME AS LAST YEAR) TO CLEAN THE EXHAUST HOOD ATTHE DINING HALL

2 AS PER AnACHED PROPOSAL DATED 2122/13 (SAME AS LAST YEAR) TO CLEAN THE HOOD AT CHILD CARE KITCHEN

P0030118 GOVERNET WHSE

Annual Support, Maintenance & Hosting Fees for CurricUNET 711 /2014 through 6/30/2015


Office supplies per attached list


Lap pad portfolios


Office Supplies for ACES


Office DepotO> Brand White Copy Paper, 81 /2" x 11 ", 20 Lb, 500 Sheets Per Ream, Case Of 10 Reams


Smead® Pressboard Fastener Folders With SafeSHIELD'" Coated Fasteners, 3" Expansion, Letter Size, 60% Recycled, Grayl Green, Box Of 25

2 Swing line'" Optima'" 20 Electric Stapler

2 Swing line'" Optima"' 20 Electric Stapler

3 Paper Mate'" Liquid Paper" DryLine'" Grip Correction Tape, Single Line, 335", White, Pack Of 2

Rtpon Ver1b'l 1 1/1512111 2

Recur Annual Status P.O. Total llll' Account

N A 13,500.00

12-711-0101 -0-01010006-5100

N A 27,766.20

41-600-0600-0-65000000·4500

N A 499.00

11 -215-0000-0-65000000-5640

33-726-0330-0-69200000-5890

N F 11,820.00

11-402-0000-0-61000000-5620

N F 35.63

11 -105-0000-0·68000000-4500

N F 167.92

12-487-0101-0-73200000-7600

N F 556.47

12 -575-01 01-0-63000000-4500

N F 150.51

4 11 -730-0000-0-07020000-4300

N F 163.32

2 12-484-0101-0-60100000-4500

11-730-0000-0-60100000-4500

12-484-0101-0-60100000-4500

11 -730-0000-0-60100000-4500

May 1, 2014

Line Amount

1,081.39

13,500.00

27,766.20

299.50

199.50

11,820.00

35.63

167.92

556.47

150.51

87 .89

20.06

40.11

2.62

01 52



4 Smead"' Desk File/Sorter, A-Z, Letter Size, 35% Recycled, Blue/Gray


HP BOA Black Toner Cartridge #3B5703 $103.99 Swingline Optima Premium Staples (2) @$3.87each #118645 Sub total $111.73 Ta, 8.94 Total $120.67

P0030125 BEST BEST & KRIEGER WHSE

Legal fees - eminent domain

P0030126 COlLEGE OF THE DESERT BOOKSTORE WHSE

Spring 2014 mps Bookservice

P0030127 THE CHAPARRAL WHSE

Step Up Ad. March 17 issue


1 Campbell, Broughton, Stefan. Weaver

2 March 21, 2014

P0030129 BRUSTEIN & MANASEVIT. PllC WHSE

Southern CA CC Workshop OMB Omni Curricula 04/1512014

P0030130 FLINN SCIENTIFIC INC WHSE

Bio 4 dogfish/Chemicals for Chem 3 & 4

P0030131 NEXUS IS, INC WHSE

ASA 5500 SSl VPN 10 Premium User license

P0030132 FISHER SCIENTIFIC CORP WHSE

1 Cidecon Oisinfectent

2 Gloves large

3 lab label tape

4 Dialysis tubing

5 75 mm test tubes

6 125 mm disposable test tubes

Rtporl 'h:rWn 1111S12012


11 -730·0000-0-60100000-4500

N F 120.67

12 -726-01 01 ·0-69200000·4500

N F 36,646.35

41-280-0283-0-70000280-5730

N F 10,686.78

12-586·0101-0-73200000-7600

N F 280.00

11-105-0000-0-68000000-5740

N F 168.13

4 11-101-0000-0-66000000-5540

11-101-0000-0-66000000·4700

N F 160.00

12-547 -01 01 -0-63000000-5220

N F 468.93

11-740-0000·0-04010000-4300

N A 775.00

11-102-0000-0-67800000-5648

N A 948.01

2 11-740-0000-0-04010000-4300

3 11-740-0000-0·04010000-4300

11-740·0000-0-04010000-4300

11 -740·0000-0-04010000-4300

11 -740-0000-0-04010000-4300

11 -740-0000-0-04010000-4300

May 1, 2014

line Amount

12.64

120.67

36.646.35

10,686.78

280.00

59.96

108.17

160.00

468.93

775.00

197.38

77.57

38.88

353.16

107.46

173.56

or 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 - 04/3012014


P0030133 VERNIER SOFTWARE WHSE

1 Lab pro AC adaptors

2 Magnetic Field sensors

2 Magnetic Field sensors


Office Supplies for ACES

P0030135 HILTON ORANGE COUNTY/COSTA MESA WHSE

Travel Expenses for (participant): Name and Date of Event: Total Estimated Cost:


1 Bus service for college lOur on 3114114 to San Marcos/ACES

2 Bus service for college tour to San Marcos on 3/14/14/EVCITRIO

3 Transportation Fee college tour on 3/14/14 to San MarcosiDSPS

4 Bus service for college tour on 3/14/14 to San Marcos/Upward Bound

P0030131 BURSTEIN & MANASEVIT, PLLC WHSE

Norco College Workshop·ApriI15, 2014


1 Data plans for P. Hunter and R. Reynolds

2 Food - Strategic Committee Meeting -Hazen, Howel, Davies

3 Expenses for ACCJC accreditation site visit to San Joaquin Delta College, 3/9-3114114

P0030139 DESERT SUN, INC. WHSE

1 Bid ad for Tennis Courts on 2/8 and 2/15/14

2 Bid ad for Applied Sciences AV/IT on 2123 and 3/2/14


1 2014 AIR Annual Forum 5/27-5/30, Lodging for Daniel Martinez

2 Baggage fee, Alaska Air for Annebelle Nery 3/912014. Accreditation Site Visit Mendocino College. ACCJC reimbursement.

3 Lunch at SSP America for Annebelle Nery 3/9/2014. Accreditation Site Visit Mendocino College, ACCJC reimbursement.

Repon Ve'loIOIll1 /1Sf2012


2

2

2

2

N F 162.20

11-140-0000-0-19020000-4300

11 -140·0000-0-19020000-4300

11-140-0000·0-19110000-4300

N F 93,15

12 -515-0101-0-63000000-4500

N F 3,004.42

12-480-0101-0-49300310-5220

N F 1,131.15

12-515-0101·0-63000000-5220

12-513-0101 ·0-63000000-5220

12 -541-01 01-0-63000000-5220

12-512 -01 01 -0-63000000-5220

N F 160.00

12-513-0101-0-63000000-5220

N F 353.14

11 -105-0000-0-68000000-5540

11-105-0000-0-68000000-4100

11 -105-0000-0-68000000-5220

N F 1,149.96

41-251-0283-0-08350000·6222

41-244-0283-0-05100600-6222

N F 1,010.16

11-404-0000-0-61800000-5220

11-402-0000-0-61000000-5220

11 -402-0000-0·61000000-5220

May 1, 2014

line Amount

21.81

101.51

26.88

93.15

3,004.42

284.46

284.43

284.43

284.43

160.00

29.98

24.52

298.64

254.52

895.44

502.88

25.00

22.00

of 52



4 Dinner at Applebee's for Annebelle Nery, 3/9/2014. Accreditation Site visit Mendocino College. ACCJC Reimbursement.

5 Car rental for Annebelle Nery, 3/9-1312014. Accreditation Site Vis~ Mendocino College. ACCJC reimbursement.

6 Shutl le from lAX to Annebell Nery home in Riverside, 3/1312014. Accreditation Site Visit Medocino College. ACCJC reimbursement.

7 lunch at Sky lounge Restaurant for Annebelle Nery 3/1312014. Accreditation Site Visit Mendocino College. ACCJC reimbursement.

8 8aggage fee Alaska Air for Annebelle Nery 3/1312014. Accreditation Site Vis~ Mendocino College. ACCJC reimbursement.

9 lunch for ACCJCworkgroup meeting 3121 12014


1 Prepay Information:

2 Prepay Information:


Snacks for College Tour 3/14/2014 -San Marcos

P0030143 THYSSENKRUPP ELEVATOR WHSE

Standy for the Annual fire life Safety Test - all passed.

P0030144 WENDY SANDERS WHSE

DVD-ROM purchased at l earning & the Brain Conference - february 13-15, 2014

P0030145 NATIONAL GREEN GAS, llC WHSE

Biohazardous Waste Disposal Service for the months of December 2013 & february 2014

P0030146 OffiCE DEPOT. INC. WHSE

Air Purifier -Mary lisi

P0030147 WE'VE GOT IT MAID WHSE

Office Cleaning Services for March 2014

P0030148 SOUTHWEST MATERIAL HANDLING, INC. WHSE

fork lift Maintenance

P0030149 VICTORY OUTREACH WHSE IItpM Vef)I(JIl Il/W2012


IDy Account

11 -402-0000-0-61000000-5220

11-402-0000-0-61000000-5220

11-402 -0000-0-61 000000-5220

11 -402-0000-0-61000000-5220

11-402-0000-0-61000000-5220

11-402-0000-0-61000000-4700

N f 182.72

12-105-0119-0-68000000-4700

12 -508-01 01 -0-64000000-4700

N f

12 -57 3-0101-0-63000000-5220

44.44

N f 177.00

0.5 12 -907 -01 01-0-701 00000-5620

N f 203.00

11 -720-0000-0-13050000-4300

N f 140.00

11 -720-0000-0-12300000-4500

N f 210.59

11 -220-0000-0-67200000-4500

N f 600.00

41 -280-0283-0-70000280-5890

N f 108.00

11-231 -0000-0-67700000-5890

N f 300.00

May 1, 2014

line Amount

25.75

217.24

88.50

38.02

25.00

66.37

141 .25

41 .47

44.44

177.00

203.00

140.00

210.59

600.00

108.00

0f 52


04/01 /2014 - 04/30/2014

Vendor Name Recur Annual Status P.O. Total Line Description line Amount

Work Study Reimbursemenl 12-488-0101 -0-73200001 -7500 300.00

P0030150 MINE SAFETY APPLIANCES CO. WHSE N F 1.078.00

AS PER ATIACHED INVOICE NO. 97369746 DATED 3/28/14 41 -600-0600-0-65000000-5640 1,078.00

P0030151 BIN A ISAAC WHSE N F 62.13

Reimbursement for cell phone statement dated 3128/14 11 -299-0000-0-65700000-5540 62.13

P0030152 DESERT FIRE EXTINGUISHER WHSE N F 92.00

AS PER ATIACHED INVOICE NO. 731023 DATED 4/4/14 11 -21 5-0000-0-65000000-5640 92.00

P0030153 SEAN SMITH WHSE N F 58.80

Mileage for Sean Smith between campusus 11 -561-0000-0-49301000-5219 58.80

P0030154 SIMPLEX GRINNELL LP WHSE N F 49.60

AS PER ATIACHED INVOICE NO. 69971216 DATED 3/27114 11 -21 5-0000-0-65000000-4500 49.60

P0030155 MOWERS PLUS, INC. WHSE N F 10.26

AS PER ATIACHED INVOICE # 107705 DATED 412114 11 -21 5-0000-0-6500001 0-4500 10.26

P0030156 KATIE CHARTIER WHSE N F 27.65

lunch for BSI committee meeting 4/8114 12-480-0101 -0-49300301 -4700 27.65

P0030157 ALBERTSON'S WHSE N f 1,291 .69

4-3-14 12-726-01 01 -0-69200000-4700 1,291.69

P0030158 ISALUS HEALTH CARE WHSE N F 350.00

MARCH 2014 MONTHLY CHARGE FOR EMR INVOICE 14537 12-501-0107 -0 -64400000-51 10 350.00

P0030159 DESERT SUN, INC. WHSE N F 180.40

Public Notice in The Desert Sun nespaper: Categorical flexibility for fisca l Year 2013-2014, Invoice #491 41 20 11 -220-0000-0-67200000-5740 180.40

04 /09/2014 Totals: P.O. & Contracts Entered 45 117,150.58

04/1012014

P0030160 SEWUP JPA WHSE N f 2,179.00

I!eporI 'lerwon 1111512012 0f 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01/2014·04/3012014

P.O. Vendor Name Line Description

Builders Risk extension to 2/14114

P0030161 DELL WHSE

1 OPTIPLEX 7010 SFF w/P2213 MONITOR

2 CA ENVIRONMENT FEE

P0030162 CALIFORNIA LABORATORIES, INC WHSE

AS PER AnACHED QUOTE DATED 4/9114 TO COMPLETE CERTIFICATION ON 5 FUME HOODS IN THE MSTC LABS

P0030163 DISCOUNT SCHOOL SUPPLY WHSE

1 Fiskars for Kids Blunt Tip Scissors· Set of 12

2 Angeles MyRider Easy Rider

3 Angeles Myrider Two Wheel Bike

4 Angeles Myrider Trailer

5

P0030164 DELL WHSE

Dell OptiPlex 3020 Computer with Monitor

P0030165 SEHI·PROCOMP COMPUTER PRODUCTS WHSE

1 Laser Jet Pro P1606DN

2 3YR NDB Exchange

P0030166 SOBOBA SPRINGS GOLF CLUB WHSE

Men's Golf· Entry Fee for additional player (Christian McGrath) @Mt San Jacinto 4116114

P0030167 TONY MANZONI WHSE

Men's Golf Entry Fee for All. Player @ Mt San Jac 4/16/14

04/1012014 T ota Is: P.O. & Contracts Entered 8

04/1112014

P0030168 ZUMAR WHSE

DIRECTIONAL SIGNS 66 X 24

RepM VtfloOll1 , ISf201l


41 ·282·0283·0·08010020·6210

N A 2,021.49

2 41 ·244·0283·0·05100600·6480

2 41·244·0283·0·05100600·6480

N F 2,325.00

41 ·600·0600·0·65000000·5640

N F 934.61

May 1, 2014

line Amount

2,179.00

2,013.49

8.00

2.325.00

12·726·0119·0·69200000·4500 34.55

1 12·726·0119·0·69200000·4500 170.59

3 12·726·0119·0·69200000·4500 485.84

12·726·0119·0·69200000·4500 118.75

12·726·0119·0·69200000·4500 124.88

N A 2,859.07

3 12·726·0119·0·69200000·6400 2,859.07

N A 226.35

12·726·0119·0·69200000·4500 195.00

12·726·0119·0·69200000·4500 31.35

N F 25.00

11 ·830·0000·0·08350000·5600 25.00

N F 15.00

11·830·0000·0·08350000·5600 15.00

10,585.52

N A 5,211 .44

2 41·600·0600·0·65000000·5620 471 .10

or 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01 /2014 -04/30/2014


2 DIRECTIDNAL SIGNS 96 X 48

3 ENCRDACHEMENT PERMITS AND INSTALLATIDN PER CAL TRANS

P0030169 JACKSON ELECTRIC ENTERPRISES, INC. WHSE

DISCONNECT TEMP POWER fROM GREENHOUSE, CONNECT GENERATOR fOR 2 DAYS, THEN RECONNECT POWER


1 #455032 Steel Storage Cabinet

2 #146161 Clear Pamphlet Rack 12 pockets

P0030171 BEST BUY GOV, LLC WHSE

1 Surface Pro quote # 228238136 per attached

2 Environmental fee

P0030172 WEST COAST AERIAL PHOTOGRAPHY, INC. WHSE

AS PER ATIACHED ESTIMATE NO. 1214 DATED 4/10114 fOR AERIAL PHOTOGRAPHS Of THE CAMPUS

P0030173 STRADLING YOCCA CARLSON & RAUTH WHSE

LEGAL fEES


1 Payment Date 2-23-14

2 ACCJC Site Visit to San Joaquin Delta: Airfare

3 Exec Cab 311-Mtg Julia Lopez 3/14-LunchMtg3117

4 ACCJC Site Visit San Joaquin Delta: food

5 World Affairs Council: COD Night

6 ACCJC Site Visit: Car, hotel, bag fee

P0030175 XEROX CORP WHSE

Xerox


fiELD TRIP - NR oolL, Sect #0217


Repon \hfMltlll /ISf201Z


2 41 -600-0600-0-65000000-5620

41 -600-0600-0-65000000-5620

N A 6,250.00

41 -264-0283-0-71080008-6222

N A 725.35

12-571 -01 01 -0-63000000-6400

12-571 -01 01 -0-63000000-4500

N A 1.485.61

12 -571 -01 01 -0-63000000-6400

12-571-0101 -0-63000000-6400

N A 1,360.00

41-600-0600-0-65000000-5620

N f 74,970.21

11 -100-0000-0-67300000-5730

N f 2,373.96

11 -100-0000-0-66000000-5540

11 -100-0000-0-66000000-5220

11 -1 00-0000-0-66000000-4 700

11 -100-0000-0-66000000-5220

11 -100-0000-0-66000000-5220

11 -100-0000-0-66000000-5220

N f 6,299.70

11-245-0000-0-67700000-5646

N f 249.75

11 -710-0000-0-69900000-5630

N f 499.50

May 1, 2014

line Amount

1.284.34

3,456.00

6,250.00

550.79

174.56

1,482_61

3.00

1,360.00

74,970.21

30.00

1.310.22

87.99

52.27

130.00

763.48

6,299.70

249.75

01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014·04/30/2014


FIELD TRIp· NR 001 L, Sect 10119

P0030178 WAXIE SANITARY SUPPLY WHSE

AS PER ATIACHED INVOICE NO. 74488616 DAED 3118114 FOR THE INDIO CAMPUS

P0030179 NAFSA 2014 WHSE

NAFSA Annual conference registration

P0030180 ALLIED REFRIGERATION, INC. WHSE

AS PER ATIACHED INVOICE NO. 519095 DATED 3128114

P0030181 CARL SCHROEDER WHSE

Reimbursement to men's tennis coach· string for tennis racquets

P0030182 SCOTI DANIEL WHSE

Baseball official· (Replaced Evan Hughes) ·04/11/14

P0030183 STUART GIBBS WHSE

Baseball official· Stuart Gibbs (Replaced Evan Hughes) • 04/1 2/1 4

P0030184 MONTEREY COUNTRY CLUB WHSE

Use of tennis course for SPRING 2014 classes


1 Men's Golf 412114 @Riverside

2 Baseball @ San Bernardino 4/3/14

3 Women's Tennis @Cerritos4/3114

4 Softball @Fullerton 4/5/14

P0030186 TOTAL WESTERN, INC. WHSE

AS PER ATIACHED INVOICE # 252828 DATED 4/4/14


Rental bus for IEP activity: LA Dodgers game 4/5/14

P0030188 OCS AMERICA, INC. WHSE

Ikpon 'krWn l 1 fl~2012


11·710·0000·0·69900000·5630

N F 547.10

11 ·21 5·0000·0·6500001 2·4500

N F 920.00

12·583·0101 ·0·22990000·5220

N F 125.50

11 ·21 5·0000·0·65000010·5640

N F 125.28

11 ·838·0000·0·08355700·4300

N F 120.00

11 ·838·0000·0·69600000·51 90

N F 120.00

11·838·0000·0·69600000·5190

N F 1,050.00

11·830·0000·0·08350000·5600

N F 3,112.16

11 ·837 ·0000·0·08350000·4300

11·830·0000·0·08350000·5600

11 ·830·0000·0·08350000·5600

11·830·0000·0·08350000·5600

N F 1,000.00

41 ·600·0600·0·65000000·5640

N F 853.31

12 ·583·0101 ·0·22990000·5220

N F 357.34

May1,2014

line Amount

499.50

547.10

920.00

125.50

125.28

120.00

120.00

1,050.00

782.55

764.51

649.35

915.75

1,000.00

853.31

01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 -04/30/2014


Invoice 1570-1180 Shipping recruiting materials to SP1 4 China recruiting fair

P0030189 ENVOY PLAN SERVICES, INC. WHSE

P0030190 ALTA DENA CERTIFIED DAIRY, LLC WHSE

FOOD


Les Miserables: - transaction 523860834396688-472492

P0030192 BOYD & ASSOCIATES WHSE

sERVICE TICKET' 353B2

P0030193 COllEGE OF THE DESERT BOOKSTORE WHSE

Spring 2014 CARE BookselVice

P0030194 GARY FREEL PIANO SERVICE WHSE

P0030195 SAMUEL FRENCH, INC. WHSE

Fall 14 deposit for "Rocky Horror Show, The" rights

P0030196 TULA MARIN WHSE

Mileage Reimbursement for Trio Consortium Meeting


Fiddler on the Roof

P003019B US BANK CORPORATE PAYMENT WHSE

1 6 LIGHTS LED PAR POLLOCK


Office Depot Supply Order for PaCE Facility

04111 /2014 Totals: P.O_ & Contracts Entered 32

Rtpon VtflOIlll1512012

May 1, 2014

Recur Annual Status P.O. Total lIlY Account line Amount

12-583-0101 -0-22990000-5045 357.34

N F 1,533.00

11-200-0000-0-67200000-5620 1,533.00

N F 912.04

12 -726-01 01 -0-69200000-4700 912.04

N A 36.81

12 -81 0-01 01 -0-10010020-5630 36.81

N F 85_00

11 -183-0000-0-67700000-5620 85.00

N F 101.52

12-588-0101 -0-73200000-7600 101 .52

N F 625.00

11 -81 0-0000-0-601 00000-5800 625.00

N F 400.00

11 -810-0000-0-10010000-5630 400.00

N F 76.16

12 -573-01 01 -0-63000000-5220 76.16

N A 400.00

11 -81 0-0000-0-601 00000-5630 400.00

N A 1,569.25

11 -81 0-0000-0-10070099-6400 1,569.25

N F 22.36

12-965-0101 -0-701 00000-4550 22.36

113,517.35

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 - 04/3012014


04114/2014

P0030200 DEll WHSE

1 OPTIPLEX 3020 MT W/SURGE PROTECTORS. CAT6 CABLES. P2213 MONITOR

2 TAX ON 55 COMPUTERS (LESS EXEMPTIONS)

3 STATE ENVIRONMENT fEE

P0030201 BEL TMAN GROUP WHSE

MOVE ALL fURNITURE OUT Of OLD VISUAL ARTS - INTO NEW VISUAL ARTS

P0030202 ATEN CONSTRUCTION INC. WHSE

Connect existing irrigation backflows from domestic to rectaimed water at Diesel Mechanics and MSTC


SEEATIACHED


see attached


Megaphone for emergencies


Megaphone for emergencies

P0030207 HIRED HANDS GRAPHIC DESIGN & ADVERTISING. LLC WHSE

lEA logo redesign

P0030208 fULL COMPASS SYSTEMS. L lO-fBB WHSE

DMX controt cable

P0030209 SWEETWATER SOUND. INC. WHSE

wireless mics and audio interface pollock

P0030210 fULL COMPASS SYSTEMS. L lO-fBB WHSE

speakers. cables. amplifier,monitors.

R~ Vel'\.lOlll1/1512012


N A 54.431 .67

55 41-282·0283-0-08010020-6480

41-282-0283-0-08010020-6480

41-282-0283-0-08010020-6480

N A 25,225.00

41 -250-0283-0-10110001 -6210

N A 11.800,00

41-281 -0283-0-71000218-6120

N A 112.26

May 1. 2014

line Amount

50,982.25

3,229.42

220.00

25.225.00

11.800.00

11 -720-0000·0-12300000-4500 112.26

N f 318.41

11-720-0000-0-13050000-4500 318.41

N A 38.87

11 -790-0000-0-08010000-4500 38.87

N A 38.87

11-791-0000-0-08010010-4500 38.87

N f 600.00

12-584-0101 -0-49308000-5740 600.00

N A 536.93

11 -810-0000-0-10070099-6400 536.93

N f 2.729.08

11-810-0000-0-10070099-6400 2.729.08

N A 2.763.43

11 -810-0000·0-10070099-6400 2.763.43

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 . 04 /30/2014



W/ tabs and labels Item N475248

P0030212 CT FINISHING, INC. WHSE

TOUCH·UP SCUFFS TO LAMINATE FLOORS @CLASSROOM DOORS CAUSED DURING MOVE·IN

P0030213 INNOVATION WIRELESS WHSE

13" BAnERY OPERATED ANALOG CLOCK

P0030214 STELLAR SALES & SERVICE, INC. WHSE

lighting controler for DMX LED and moving lights


04/1512014

80001610 ALLEN I BURSTINER WHSE

ORIGINAL

P0030215 OFFICE RELIEF WHSE

ANTI·FATIGUE MAT SKUNPTMA243


Dell'" H514C High·Yield Magenta Toner Cartridge

P0030217 DATA INSTALLERS WHSE

Install (11) Cat6 OSP cables from Power House IDF into Athletic Training bldg .. etc.


Pilot'" V·Board Master BeGreen 91 % Recyc led Dry·Erase Marker, Chisel Point, Black, Pack Of 12


1 FOLGERS CLASSIC ROAST COFFEE

2 COFFEE· MATE POWDERED CREAMER, BOX OF 50

3 DART INSULATED DRINKING CUPS, 8 OZ., BOX OF 1,000

4 SWEET' N LOW PACKETS. BOX OF 400 RepMVeflolOlll1 /W2012


N F 29.24

11·101·0000·0·66000000·4500

N A 1,280.00

41 ·282·0283·0·08010020·6210

N A 1,606.83

8 41·264·0283·0·71080008·6222

N F 147.50

11·810·0000·0·10070099·6400

N A 3.800.00

12·710·0101 ·0·09480000·5100

N F 77.02

61 ·201·0000·0·67200000·5451

N F 240.18

11 ·730·0000·0·07020000-4300

N A 2,860.00

11·102·0000·0·65700000·5648

N F 25.90

2 "·730·0000·0·05020000·4300

N F 145.71

6 11·215·0000·0·65000000·4500

15 11·215·0000·0·65000000·4500

1 11·215·0000·0·65000000·4500

2 11·215·0000·0·65000000-4500

May 1, 2014

Line Amount

29.24

1.280.00

1,606.83

147.50

101,658.09

3,800.00

77.02

240.18

2,860.00

25.90

68.16

33.15

22.05

10.08

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01 /2014·04/30/2014


5 DIXIE COFFEE STIRRERS, BOX OF 1,000

6 NAME BADGE W/ SWIVEL BACKER FOR MICHAEL RIKE


OFFICE SUPPLIES FOR COUNSElING

P0030221 4IMPRINT, INC WHSE

PRO FORMA INVOICE 8966469 DATED APRIL 9, 2014, ITEM N 5959, ECONOMY OPEN·BACK POLYESTER TABLE THROW· 8', PRODUCT COLOR (BASE, TRIM): RED, RED; IMPRINT LOCATION: FRONT CENTER; IMPRINT COLORS: PANTDNE 123C YELLOW.

P0030222 WESTERN AUDIO VISUAL WHSE

Replacement screen for PSA 18


1 DAX Genova Frame, 11 " x 14", Black/Gold

2 Clorox" Disinfecting Wipes, Fresh ScenL Pack Of 75 Wipes

3 Post·it" Self·Stick Easel Pads, 25" x 30", Plain White Paper, 30 Sheets, Box Of 6

4 Crayo la" Poster Board Markers, Pack Of 8, Assorted Colors

5 Carson·Deliosa Pop· Its'" Borders Sets - Decorative Designs, 3"H x 36"L, Pack Of 4


Office Depot'" Brand Copy Paper, 81/2" x 11", 20·Lb, 500 Sheets Per Ream, Case Of 10 Reams

P0030225 VICTOR RIOS JR. WHSE

Reimburse Victor Rios for SEED CF March 18 meeting meal

P0030226 PROFESSIONAL PERSONNEL LEASING, INC. WHSE

March 15, 2014· April 14, 2014 PPL010514


1 MEALS· SEE OET AIL

2 LODGING· SEE DETAIL

P0030228 US 8ANK CORPORATE PAYMENT WHSE

Credit card payment due 3·24·14

~Vef~ ll I 1 Y20IZ


11·215·0000·0·65000000·4500

11 ·215·0000·0·65000000·4500

N F 474.89

12·540·0101·0·61100000·4500

N F 644.53

4 12 ·540·01 01 ·0·611 00000·4500

1

2

1

3

2

2

N A 655.98

12·134·0101 ·0·67800000·6400

N A 238.71

11·730·0000·0·60100000·4500

11·730·0000·0·60100000·4500

12 ·484·01 01·0·05065000·4300

12 ·484·01 01 ·0·05065000·4300

12 ·484·0101 ·0·05065000·4300

N F 82.43

11·710·0000·0·21055000·4300

N F 86.00

12·190·0101 ·0·67600002·4700

N F 30,150.00

11·400·0000·0·60100000·5190

N F 705.88

11·820·0000·0·60100000·5220

11 ·400·0000·0·60100000·5220

N F

11 ·400·0000·0·60100000·5220

95.40

May 1, 2014

Line Amount

2.86

9.41

474.89

644.53

655.98

28.39

11 .86

142.14

17.46

3B.86

82.43

86.00

30,150.00

452.75

253.13

95.40

01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014-04/3012014


P0030229 D'S AMERICAN KITCHEN WHSE

Food for evening EOPS/CARE & CalWORKs Academic Recognition Ceremony

P0030230 KHEIC FERNANDO WHSE

EMT course was transferred from PaCE course to Main Campus Credit Course

P0030231 MUSIC THEATRE INTERNATIONAL WHSE

royalty right to les Miserables


Receipt Books· Bursar's


Kleenex; label Tape


1 3-Hole Punch· John

2 Fingertip Moistner· Jen/Office


1 Items for lEA activities: Hiking 3/1/14 and End of Session lunch 3121 /14

2 Items for IEP activities: BBO 317114 and coffee hour 3/12/14

3 IEP Activity: LA Dodgers tickets 4/5/14

P0030236 STEVE BEND WHSE

REIMBURSEMENT· Instructional Supplies

P0030237 PABLO GUTIERREZ WHSE

Security Course Refund

P0030238 KEllY PAPER WHSE

Kelly Paper

P0030239 NCDA WHSE

preconference registration

Rtpoll Ve,~ 1111512012

Recur Annual Status P.O. Total ill:t Account

N F 674.03

12 -586-0101-0-64300000-4700

N F 1,499.00

12-965-0101-0-70100000-5620

N F 12,552.70

12-810-0101-0-10010020-5630

N F

11-225-0000-0-67200000-4500

N F

11-230-0000-0-67700000-4500

N F

11-220-0000-0-67200000-4500

11-220-0000-0-67200000-4500

10.50

31 .89

15.72

N F 873.57

12 -584-01 01 -0-49308000-4 700

12 -583-01 01-0-22990000-4700

12-583-0101-0-22990000-5690

N F

11-730-0000-0-13063000-4300

61 ,11

N F 450.00

12 -965-01 01-0-70100000-5620

N F 1,857.91

11 -245-0000-0-67700000-4500

N F 185.00

12 -484-01 01-0-49301200-5220

May 1,2014

line Amount

674.03

1,499.00

12,552.70

10.50

31 .89

10.36

5.36

211.42

457.15

205.00

61.11

450.00

1,857.91

185.00

01 52



P0030240 HAGERMAN & COMPANY, INC.

3-Day NavisWorks Training-Robyn Ritchey

3-Day NavisWorks Training-Robyn Ritchey

P0030241 SPARKLEnS WATER CORP

SPARK LEnS WATER

P0030242 US BANK CORPORATE PAYMENT

1 Fire Academy-Instructional Supplies

2 BPOT-Instructional Supplies

P0030243 GCSAA

MEMBERSHIP RENEWAL - GCSAA (Jeff Place)

P0030244 HIGH TECH IRRIGATION, INC.

REPAIR -TRC COMMANDER

REPAIR - TRC COMMANDER

P0030245 NAFSA 2014

NAFSA 2014 annual conference registration for D. Peceimer

P0030246 DARLENE ROMANO

for Les Miserables

04 /1512014 Totals:

04/16/2014

P0030247 CAMBRIDGE UNIVERSITY PRESS

classroom sets and resource library set

P0030248 OXFORD UNIVERSITY PRESS

class sets and resource library

P0030249 HEINLE & HEINLE

classroom sets and resource library

III!pon Vtl$lDlll1'lY20,Z

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

P.O. & Contracts Entered 33

WHSE

WHSE

WHSE


N F 1.580.00

11-710-0000-0-60100000-5220

12-484-0101 -0-02010000-5220

N F

11 -730-0000-0-60100000-4500

9.15

N F 1,061 .89

11 -710-0000-0-21330000-4300

11 -710-0000-0-21055000-4300

N F

11-710-0000-0-01090000-5300

65.00

N F 266.94

11-71 0-0000-0-01 030000-5641

11-71 0-0000-0-01 090000-5641

N F 644.00

12-583-0101 -0-22990000-5220

N F 500_00

12-810-0101-0-10010020-4500

N A 2,614.28

12 -990-01 01-0-70100000-4200

N A 4,112.53

12-990-0101-0-70100000-4200

N A 309.75

12-990-0101 -0-70100000-4200

May 1, 2014

Line Amount

80.00

1,500.00

9.15

987.54

74.35

65.00

133.47

133.47

644.00

500.00

62,621.64

2,614.28

4,112.53

309.75

or 52



P0030250 NEW READERS PRESS WHSE

resource library


Printer ink, color paper, pens, pencils, sheel protectors book storage bins, staples, staplers, pencil sharpeners, hanging files, batteries, post its, ABE Envelopes,


1 Office Depot Envirocopy '940650

2 Master Caster Giant Foot #618272

P0030253 MCGRAW-HILL COMPANIES WHSE

McGraw Hill Contemporary book order

P0030254 WALCH PUBLISHING WHSE

Art books for ABE

P0030255 PEARSON EDUCATION WHSE

General Science book

P0030256 ANTHEM SPORTS WHSE

Fisher HD400 curved lorearm blocking shields for FA15 self-defense class (Judith Mays)

P0030257 TKO ENTERPRISES, INC. WHSE

Bodytronics Stopwatches for KINE class (Garcia)


KEYBOARDS/MOUSE PADS FOR FT FACULTY - SEE ATIACHED DETAIL


1 SOFT DRINKS FOR SCHOLARSHIP EXHIBITION RECEPTION

2 STICKY SQUARES FOR MOUNTING LABELS

3 SMALL BOmED WATER FOR SCHOLARSHIP RECEPTION

4 REGULAR BOmED WATER FOR SCHOLARSHIP EXHIBITION RECEPTION

P0030260 MOORE MEDICAL CORPORATION WHSE

RepGl1 VerMIn 1111512012

May 1, 2014

Recur Annual Status P.O. Total ll!y Account line Amount

N A 160.98

12-990-0101-0-70100000-4200 160.98

N A 1,723,59

12-850-0101-0-49300002-4500 1,723.59

N F 138.40

3 12-917 -01 01-0-70101402 -4500 133.68

12-917-0101-0-70101402-4500 4.72

N A 1.338.23

12 -850-01 01-0-49300002-4300 1,338.23

N F 754.00

12 -850-01 01-0-49300002 -4300 754.00

N A 1,699.19

12 -850-01 01-0-49300002 -4300 1,699,19

N F 1,439.06

15 12 -837 -0106-0-08350000-4300 1,439.06

N F 134.89

15 11-830-0000-0-08350000-4300 134,89

N A 412.31

11-820-oo00-0-06000D99-4300 412.31

N F 119,11

12-815-0101 -0-10020000-4700 35.93

10 12-815-0101 -0-10020000-4700 46_55

2 12-815-0101-0-10020000-4700 9.88

5 12-815-0101-0-10020000-4700 26.75

N A 4,135.78

or 52



Medical supplies for Indio Campus Location per allached

P0030261 JAI NEnIMI

Women's Tennis Meal Money -Regional & State Championships @OjaiApr22-27

P0030262 OJAI VALLEY TENNIS TOURNAMENT

Men's Golf - Entry Fee -Regional & State Championships @OjaiApr23-27, 2014

P0030263 CARL SCHROEDER

Men's Tennis Meal Money -Regional & State Championships @OjaiApr22-27

P0030264 OJAI VALLEY TENNIS TOURNAMENT

Women's Golf -Entry Fee -Regional & State Championships @Ojai Apr 23-27, 2014


Charges against US Bank credit card



P0030266 COD VARSITY CLUB

Men's Golf -Hotel rooms for Conference Finals @Riverside4/28/14

P0030267 UPRINTlNG.COM

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE

SHIPPING HE AND SALES TAX FOR BUSINESS CARDS TO GIVE TO STUDENTS AS A RESOURCE FOR SUICIDE PREVENTION. SHIPPING HE = 8.68. SALES TAX = 10.17.

P0030268 JAI NETTIMI WHSE

Women's Tennis - Gas reimbursement - Conference Trny @NorwalkAprl0-12

P0030269 CARL SCHROEDER WHSE

Men's Tennis - Gas reimbursement - Conference Trny @ChulaVistaAprl0-12

P0030270 A-CHECK AMERICA, INC. WHSE

Invoice 59-0396299 lor host family program background check lee


Jltpon Verwn 11I1S/21m


12-574-0101-3-63000000-4500

N F 595.00

7 11 -839-0000-0-69600000-5222

N F 648.00

11-838-0000-0-69600000-5195

N F 765.00

9 11-839-0000-0-69600000-5222

N F 524.00

11-839-oooo-0-696DOOOO-5195

NF1,888.01

11 -720-0000-0-60100000-5220

11-830-0000-0-60100000-4500

12-719-0101 -0-12300000-5851

N F 472.12

11 -830-0000-0-08350000-5600

N F 18.85

12-503-0101 -0-64400000-4500

N F 100.00

11-839-0000-0-69600000-5222

N F 157.72

11-838-0000-0-69600000-5222

N F 30.00

12 -583-01 01 -0-22990000-5851

N F 370.50

May 1, 2014

line Amount

4,135.78

595.00

648.00

765.00

524.00

396.12

21.56

1,470.33

472.12

18.85

100.00

157.72

30.00

of 52



Bus rental and driver for lEA activity - Palm Springs Street Fair 4/10/14

P0030272 CROFOOTTRAVEl WHSE

Men's Tennis - Sheraton Hotel San Diego - Conference Trny @Chula Vista Apr 10-12

P0030273 MOWERS PLUS, INC. WHSE

AS PER AnACHED INVOICE # 108095 DATED 4/14/14 TO REPAIR PRESSURE WASHER

2 AS PER AnACHED INVOICE # 108131 DATED 4/15/14 TO REPAIR BILLVGOAT BLOWER

P0030274 SPARKLEnS WATER CORP WHSE

COMM 1 ST FLOOR INV' 4278846040614


COMM 2ND FLOOR WATER SERVICE INVI 9963038040614

P0030276 CROFOOTTRAVEL WHSE

Women's Tennis -Holiday Inn Express Ventura -Regional & State Championships @OjaiApr23-27, 2014

P0030277 SVSCO RIVERSIDE WHSE

FOOD

P0030278 SVSCO RIVERSIDE WHSE

FOOD

P0030279 DCCDAS WHSE

Men's Tennis Meal Money -Regional Final @lrvine4/19/14

P0030280 MDUSA WHSE

Rage Medicine Balls -141bs - for KINE Class (Garcia)

P0030281 LIN LINES CORPORA nON WHSE

1 UB Students one way transfer from COD to CSUSB/A Night with the Pack -overnight stay program on 04/06114

2 U8 Students, one way transfer from CSUSB/A Night with the Pack-overnight stay program to COD on 04/07114

P0030282 OCS AMERICA, INC. WHSE

Invoice 1589-1180 Shipping recruiting materials to SP14 Taiwan recruiting fair

IIflJOfl Vef)Oll1115/2012

Recur Annual Status P.O. Total ll!x Account

12 -584-01 01 -0-49308000-5220

N F 1,572.52

11 -837 -0000-0-08350000-5890

N F 168.71

11-215-0000-0-65000010-5640

11-215-0000-0-65000010-5640

N F

11 -820-0000-0-60100000-4550

N F

11 -850-0000-0-49302000-4500

84.51

53.41

N F 1,867.20

11-839-0000-0-69600000-5222

N F 1.341.79

12 -726-0101-0-69200000-4700

N F 696.40

May 1, 2014

line Amount

370.50

1,572.52

73.84

94.87

84.51

53.41

1,867_20

1,341.79

33-726-0330-0-69200000-4700 696.40

N F 135.00

9 11-838-0000-0-69600000-5222 135.00

N A 434.89

4 11-830-0000-0-08350000-4300 434.89

N F 532.80

12 -572 -0101 -0-63000000-5220

12 -572 -01 01 -0-63000000-5220

N F 143.16

12-583-0101 -0-22990000-5045

0152

266.40

266_40

143.16

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01/2014·04/30/2014


P0030283 RAN ENTERPRISES, INC, WHSE

Settlement and release

P0030284 SCHOOLOUDE.COM WHSE

AS PER An ACHED INVOICE # R·34656 DATED 4/8/14 (DUE 5/8/14) TO CONTINUE THROUGH 6/30/15


CREATIVE CLOUD STUITEACHER ED·oRDER #AD00303934 (Denise Reilley)

P0030286 DEPARTMENT DF SDCIAL SERVICES WHSE

Application for a Chid Care Center License $25,00

0411612014 Totals: P,O, & Contracts EllIered 40

04/1712014

60001611 EMSI WHSE

ORIGINAL

P0030287 OFFICE DEPOT, INC, WHSE

Miscellaneous office supplies· see attached

P0030288 ADVANCED WEB OFFSET WHSE

Fall 2014 COD Class Schedule, 5000 Copies, 96·page + Cover

P0030289 OFFICE DEPOT, INC, WHSE

Copy Paper, case

P0030290 DFFlCE DEPOT, INC, WHSE

1 Portable hard drive

2 Laptop Case

3 Misc, office supplies

P0030291 KEVIN 1. MARTINEZ WHSE

BBQ Service· Cooking $250,00

Rtpon'le,)lorIl111S12012

May 1, 2014

Recur Annual Status P.O, Total Line Amount

N F 30,000,00

41·251·0283·0·08350000·6210 30,000,00

N F 11,995,56

41 ·600·0600·0·65000000·5640 11,995,56

N A 199,00

11·730·0000·0·07020000·4300 199,00

N F 25,00

33·726·0330·0·69200000·5890 25,00

73,911.25

N A 10,000,00

41 ·600·0600·0·670oo000·5B90 10,000,00

N A 199,48

12·583·0101 ·0·22990000·4500 199.48

N A 5,400,00

11·402·0000·0·61000000·5622 5,400,00

N F 301.02

8 11·451·0000·0·61900000·4500 301.02

N A 506,6B

11·102·0000·0·67800000·4500 107,99

11·102·0000·0·67800000·4500 48,59

11·102·0000·0·67800000·4500 350,10

N F 250,00

33·726·0330·0·69200000·5890 250,00

Page J2 01 S2



P0030292 CROFOOTTRAVEL

Purchase Order Activity Report By District 04/01 /2014 -04/3012014

WHSE

Hotel accommodation for Wayne Boyerto attend CNA Directors Conference - June 11 -13. 2014

P0030293 CHRISTYANN ANDERSON WHSE

REIMBURSEMENT - FOOD FOR ED CONSORTIUM MEETING - 4/4/2014


FiElD TRIP - NR 001 L, Sect #0117


Calculators for training class

2 Vonage monthly bill

3 FEDEX to CA Energy Comm~sion

4 Trip to Barstow CC

5 Ivanpah trip

6 NABCEP tests

7 Corfee traveler


REIMBURSEMENT -Food for HVAC Advisory Committee Mtg, April 14, 2014


Invoice #5667249040614


1 Statement dtd 03.24.14

2 TRAVEL

3 DATA LINE

04117 /2014 Totals: P.O. & Contracts Entered 13

0412112014

COOO0724 JMI CONSULTANTS INC. WHSE

PROVIDE A CERTIFIED INSPECTOR OF RECORD TO PERFORM DAILY INSPECTIONS - FISCAL YEAR 2014

R~port Ve rWn 11/1512012


N A 449.34

12-484-0101 -0-12300000-5220

N F 57.49

12-711 -0101 -0-01010006-4700

N F 249.75

11-71 0-0000·0-69900000-5630

N F 315.68

12 -902 -01 01-0-701 00000·4500

12 -907 -0101-0-70100000-5540

12 -917 -01 01-0-701 01 070-5045

12-913-0101-0-70100019-5220

12-917-0101-0-70101070-5220

12-917-0101-0-70101070-5045

12-917-0101-0-70101070-5220

N F

11-710-0000-0-60100000·4700

N A

11 -183-0000·0-67700000-4500

44.72

43.04

N F 1,530.88

11 -183-0000-0-67700000-4500

11-1 B3-ooo0-0-677ooo00-5220

11-299-0000-0-65700000-5540

N A 10,000.00

41 -600-0600-0-65000000-6125

May 1, 2014

Line Amount

449.34

57.49

249.75

54.00

53.33

17.00

B5.00

7B.65

13.75

13.95

44.72

43.04

435.88

1,045.00

50.00

19,348.08

10,000.00

of 52


P.O. Vendor Name Line Description


See attached shopping list


SEE ATTACHED

P0030301 PUBLIC SAFTEY OUTFITTERS WHSE

Qoute dated April 9, 2014 (Attached)


Remainder of spring semester supplies for TASC paper, writing pads, pens, dry erase markers, batteries, name badges, and board cleaner - see attachment.

P0030303 LASR-INK PALM SPRINGS WHSE

Remainder of spring semester toners for TASC - see attachment.

P0030304 NORTH AMERICAN EMBROIDERY WHSE

Qoute Attached


1 6645-2521 PaperMate, Ballpoint Pens, Blue

2 6652-6121 PaperMate, Ballpoint Pens, Black

3 ' 375-9231 Pilot Pens, extra fine point, Blue

4 ' 187 -408 1 Phone Message Book

5 6808-2561 HP C4096A 81ack Toner

6 945-7221 TOPS Steno Book, Green

P0030306 SIGLER WHSE

38HOF0243 CONDENSER

P0030307 CHAMPIONSHIP BASKETBALL CLINICS WHSE

Pre-Registration for Ronald "Skip" Parry to attend Spring NIKE Championship Basketball Clinic in Las Vegas, NV May 9-11, 2014

P0030308 SEHI-PROCOMP COMPUTER PRODUCTS WHSE

May 1, 2014

Recur Annual Status P_O. Total ll!y Account Line Amount

N A 175.85

11 -183-0000-0-67700000-4500 175.85

N A 1,118.70

11 -720-0000-0-13050000-4300

N A 2,354.10

11 -183-0000-0-67700000-4500

N A 1,323.72

12 -402-01 01 -0-61 000000-4500

N A 1,782.92

12-402-0101 -0-61000000-4500

N A 1,083.83

11 -183-0000-0-67700000-4500

N A 172.99

11 -200-0000-0-66000000-4500

11-200-0000-0-66000000-4500

11-200-0000-0-66000000-4500

11 -200-0000-0-66000000-4500

11-200-0000-0-66000000-4500

11 -200-0000-0-66000000-4500

N A 1.787.40

41 -600-0600-0-65000000-5640

N F 135.00

12-191 -0101 -0-67500000-5220

N A 153.50

01 52

1,118.70

2,354.10

1.323.72

1,782.92

1,083.83

19.43

14.42

13.54

5.51

111 .51

8.58

1,787.40

135.00



Replacement printer for Ed Reed

P0030309 TRANE WHSE

AS PER ATIACHED PROPOSAL OATED 2128/14 FOR ANNUAL INSPECTION AT THE CENTRAL PLANT WHICH IS DUE NOW FOR SERVICE

P0030310 GRAINGER WHSE

1 38R220 - RUNABOUT ELEC AP, SP, OAL531 N. h 25.75ft. DC

2 9CRE2 - LIFT ABLE WORK PLTFRM. FORT LIFT,

P0030311 DELL WHSE

PowerEdge R270


AS PER ATIACHED PROPOSAL #515 DATED 1115/14 TO INSTALL GUARD RAILS, REPLACE TRUNCATED DOMES AND INSTALL CURB STOPS (ALL RELATED TO ADA AND TRIP HAZARDS)


04/2212014


FURNISH & INSTALL CONCRETE AT END OF UTILITY TUNNEL


1 Canon PGI-250XL High-Yield Black Ink (Conger)

2 Canon CLI-251 BlacklColor Ink Cartridge (Conger)

3 Rolodex Business Card Book (Conger)

4 Energizer 9-volt batteries

5 Sharpie Markers

6 Paper mate ballpoint pens (red ink)

7 Copy paper

8 3 x 3 Pop-up notes

9 8 112 x 11 writing pads

10 Desk calendar (Conger)

Report YenIon 111ls/M12


11-820-0000-0-11010000-4500

N A 4,981.74

41-600-0600-0-65000000-5640

N A 24.870.00

61-201-0000-0-67200000-6400

61-201-0000-0-67200000-6400

N A 14.363.70

2 12-134-0101-0-67800000-6400

N A 20.650.00

61-201-0000-0-67200000-5640

N A 2.200.00

41-251-0283-0-08350000-6210

N A 329.87

2 11-837 -0000-0-69600000-4500

11-837-0000-0-69600000-4500

1 11-837-0000-0-69600000-4500

3 11-830-0000-0-60100000-4500

1 11-830-0000-0-60100000-4500

3 11 -830-0000-0-60100000-4500

2 11-830-0000-0-60100000-4500

2 11-830-0000-0-60100000-4500

11-830-0000-0-60100000-4500

11-837 -0000-0-69600000-4500

May 1. 2014

Line Amount

153.50

4,981.74

24.326.08

543.92

14.363.70

20.650.00

84.953.45

2.200.00

50.09

49.56

30.28

56.80

5.50

5.83

82.43

28.56

13.49

7.33

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014·04/3012014



Women's Basketball· Team Uniforms [Total $2,780.32, balance paid out of varsity accl)

P0030316 3CFCA WHSE

Softball Playoff T·shirts

0412212014 Totals: P.O. & Contracts Entered 4

04123/2014

P0030317 JOEl B. RAMIREZ WHSE

CVAG Landscapers Course

P0030318 FLUKE NETWORKS WHSE

Gold Support, OPVXG· 1 GB 6/1 512014 • 6/1412015


Office Depot copy paper 3B. 16 Xerox 1 ream yellow paper 4.87 Xerox 1 ream blue paper 4.94 Xerox 1 ream lilac paper 5.99 HP 80A Toner Cartridge· front office 103.99 HP 53X black toner cartridge . library 134.24 Sub· total 292.19Tax 23.3BTotal 315.57

P0030320 JOEY ENGLISH PRODUCTION WHSE

Advertising on radio show

P0030321 MONICA CASTILLO WHSE

Prepay Information: SP/14 Grant in Aid

P0030322 JUAN MARTIN WHSE

PREPAY INFORMATION: SP/14 GRANT IN AID

P0030323 MARTHA SANCHEZ WHSE

PREPAY INFORMATION SP/14 GRANT IN AID

P0030324 IVAN VALENZUELA WHSE

Prepay Information:

P0030325 REBECCA GRACE WHSE

Report '1efWII 11(1512012

May 1, 2014


N A 2,300.00

11·839·0000·0·08355200·4300 2,300.00

N F 150.00

15 "·839·0000·0·08355300·4300 150.00

4,979.87

N F 40.00

12·965·0101 ·0·70100000·5620 40.00

N A 3,780.00

11 ·102 ·0000·0·67800000·5648 3,780.00

N A 315.57

33·726·0330·0·69200000·4300 315.57

N F 100.00

11·105·0000·0·68000000·5740 100.00

N F 625.00

12 ·57 5·01 01 ·0·73200000·7500 625.00

N F 625.00

12·575·0101 ·0·73200000·7500 625.00

N F 625.00

12·575·0101 ·0·73200000·7500 625.00

N F 625.00

12·575·0101 ·0·73200000·7500 625.00

N F 625.00

0f S2


04/0112014·04/30/2014

Vendor Name Recur Annual Status P.O. Total line Description ll!Y Account Line Amount

PREPAY INFORMATION: SPI14 GRANT IN AIO 12·575·0101 ·0·73200000·7500 625.00

P0030326 VIOLET HANNOSH WHSE N F 625.00

Prepay Information: 12 ·57 5·01 01·0·73200000·7500 625.00

P0030327 NAZZAR MAR OF WHSE N F 625.00

Prepay Information: SPI14 Grant in Aid 12 ·575·01 01 ·0·73200000·7500 625.00

P0030328 SABRINA MARTINEZ WHSE N F 625.00

Prepay Information: SP/14 Grant in Aid 12·575·0101 ·0·73200000·7500 625.00

P0030329 STEPHANIE MARTINEZ WHSE N F 625.00

Prepay Information: SP/14 Grant in Aid 12 ·57 5·01 01 ·0·73200000·7500 625.00

P0030330 SEAN MCCREA WHSE N F 625.00

Prepay Information: SP/14 Grant in Aid 12·575·01 01·0·73200000·7500 625.00

P0030331 LUIS MEDINA WHSE N F 625.00

Prepay Information: SP/14 Grant in Aid 12 ·57 5·01 01·0·73200000·7500 625.00

P0030332 RUBEN MORENO WHSE N F 625.00

Prepay Information: SP/14 Grant in Aid 12·575·0101·0·73200000·7500 625.00

P0030333 AUBREY NORTON WHSE N F 625.00

Prepay Information: SP/14 Grant in Aid 12 ·575·0101·0·73200000·7500 625.00

P0030334 JONATHAN RIVERA WHSE N F 625.00


P0030335 lIZBETH ROJO WHSE N F 625.00


P0030336 CHRISTOPHER SALINAS WHSE N F 625.00

Prepay Information: SP/14 Grant in Aid 12 ·575·01 01·0·73200000·7500 625.00

P0030337 JOSE SERNA WHSE N F 625.00

~ Ver$lOnl111S12012 of 52


04 /0112014 . 04 /3012014

Vendor Name Recur Annual Status P.O. Total line Description ll!y Account line Amount

Prepay Information: SPI14 Grant in Aid 12·575·0101 ·0·73200000·7500 625.00

P0030338 MARIBEL VARGAS WHSE N F 625.00


P0030339 TERA WILLIS WHSE N F 625.00


P0030340 ERNESTO ZEPEDA WHSE N F 625.00

Prepay Information: SPI14 Grant in Aid 12·575·0101·0·73200000·7500 625.00

P0030341 NICHOLAS WOOD WHSE N F 625.00


P0030342 JOEL OSUNA WHSE N F 625.00


P0030343 ROLANDO VELA PINA WHSE N F 625.00


P0030344 MAYK HERNANDEZ WHSE N F 625.00


P0030345 AMANDA PHILLIPS WHSE N F 188.12

employee reimbursement 12·511 ·0101·0·69600000·4700 188.12

P0030346 LlTILE CAESARS WHSE N F 113.92

Lunch for UB Saturday 04/12114 12 ·572 ·0101·0·63000000·4700 113.92

P0030347 UNIVERSITY OF TEXAS AT AUSTIN WHSE N F 9,000.00

one year CCSSE Membership 2014 12 ·4Bl·0l 01·0·49300324·4500 9,000.00

P0030348 ELLUCIAN, INC. WHSE N F 812.50

Prepay Information: 12 ·508·01 01 ·0·64000000·5620 812.50

P0030349 SPARKLEnS WATER CORP WHSE N F 67.10

Repol1 Vt,WI'I 11/ 1S12012 of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 - 04/30/201 4


Drinking water

P0030350 BONNIE GILGALLON WHSE

FIGURE DRAWING MODEL 4-14-2014

P0030351 ROD HAGAN WHSE

FIGURE DRAWING MODEL

P0030352 SWRCB FEES WHSE

4/1/14-3/31 /15 ANNUAL PERMITFEES ON FACILITY 10#7 33C366799

P0030353 LYNDASCOn WHSE

1 Paper plates, napkins, and paper towels for general use; IEESP.

2 Napkins, paper plates, and bottled juices for Title V monthly starr meeting

P0030354 VAVRINEK, TRINE, DAY & CO., LLP WHSE

District Audit 30%

P0030355 DESERT RADIO GROUP WHSE

radio advenising

P0030356 S & B FOODS - COD CAMPUS WHSE

Refreshments for Supervisor Academy Training

P0030357 SASHCO INC. WHSE

REPLACEMENT CLOSURE-ARM TO ATRIUM DOOR #B101

P0030358 DESERT CCD/KEENAN & ASSOCIATES WHSE

Rapid Legal

P0030359 MARISOL REYES WHSE

Drinks for interviewees and applicants

P0030360 DEPARTMENT OF JUSTICE WHSE

Fingerprint processing for new employees

P0030361 MARIANA MACIAS WHSE

IItpon VCI~ 11fI Sf2012


11 -791 -0000-0-0801 001 0-4500

N F 45.00

11 -B10-0000-0-10020000-5190

N F 45.00

11 -810-0000-0-10020000-5190

N f 613.00

41 -264-0283-0-71 080008-6221

N f

11 -402-0000-0-61000000-4500

12 -506-01 01 -0-6301 0000-4 700

43.50

N f 13,856.00

11 -200-0000-0-67200000-511 0

N f 980.00

May 1, 2014

Line Amount

67.10

45.00

45.00

613.00

19.42

2408

13,856.00

12-810·0101 -0-10010025-5140 980.00

N f 221.88

12-194-0101 -0-61500000-4100 221.88

N f 183.60

41-282-0283-0-08010020-6210 183.60

N F 112.24

61 -201 -0000-0-67200000-5450 112.24

N f 15.69

11 -181 -0000-0-61300000-5200 15.69

N f 648.00

11 -180-0000-0-61300000-5850 648.00

N f 30.00

of 52



student & staff lunches for college trip

P0030362 COO AUXILIARY TRUST WHSE

WIRE TRANSFER - SEE An ACHED FOR WIRE TRANSFER INFORMATION -Commission due to Daquiprafora for SP14 for 1 student (V. Calheiros de Araujo)

2 WIRE TRANSFER - SEE AnACHED FOR WIRE TRANSFER INFORMATION -Volume Bonus due to Daquiprafora for 2013-2014 academic year (6 students)

P0030363 COD AUXILIARY TRUST WHSE

WIRE TRANSFER - SEE AnACHED FOR WIRE TRANSFER INFORMATION - Commission due to Global Partners for SP14 for 1 student (K. Kohakura)

P0030364 CVTUA WHSE

Men's Tennis - Conference Trny 4/15/14

P0030365 COLLEGE GOLF CENTER WHSE

Driving Range golf mats for KINE classes

P0030366 AIR GAS WEST, INC. WHSE

AS PER AnACHED INVOICE NO. 9026175893 DATED 4/3/14

P0030367 DESERT BUSINESS MACHINES, INC. WHSE

1 MAINTENANCE CONTRACT FOR SAVIN C3535SPF COPIER

2 MAINTENANCE CONTRACT FOR SAVIN C3535SPF COPIER

P0030368 SIMPLEX GRINNELLLP WHSE

SERVICE CALL #2B6275B4 ON 2/14/14: PROGRAM FACU TO THE SIMPLEX CENTRAL STATION


ASL REPLACEMENT TEXT MATERIALS FOR DUANE STYLES

P0030370 TOGO'S WHSE

student lunches for Exam Jam Study Event SP 14

P0030371 LOS ANGElES AIR CONDITION INC. WHSE

AS PER AnACHED INVOICE NO. 14031 -01 DATED 4/11 /14

Report Ve'Y)!I1111 512012


3 12-547-0101 -0-63000000-4700

N F 2,700.00

12 -583-0101 -0-22990000-5620

12 -583-01 01 -0-22990000-5620

N F 750.00

12-584·0101-0-49308000-5620

N F 95.00

11-838-0000-0-69600000-5190

N F 1,453.00

11 -830-0000-0-08350000-4300

N F 73.94

11-215-0000-0-65000000-4500

N F 408.45

12 -545-0101 -0-64200000-5646

12-545-0101 -0-64200000-5100

N F 350.00

41 -282-0283-0-08010020-6224

N F 176.85

11 -820-0000·0-15010000-4300

N F 130.00

12 -54 7 -01 01 -0·63000000·4700

N F 3,376.62

41-600·0600-0-65000000-5640

May 1, 2014

Line Amount

30.00

700.00

2,000.00

750.00

95.00

1,453.00

73.94

396.77

11 .68

350.00

176.85

130.00

3,376.62

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 -04/3012014



Best Western Valencia -Thomas Armstrong attending Post season state softball meeting @Collegeofthe Canyons 4126/14

P0030373 CHAMPIONSHIP BASKETBALL CLINICS WHSE

Pre-Registration for Henry Viveros to attend Spring NIKE Championship Basketball Clinic in Las Vegas, NV May 9-11, 2014

P0030374 SHRED IT WHSE

Shredding -Warehouse

P0030375 AMERICAN MICROIMAGING, INC. WHSE

LASERFICHE RIO ENTERPRISE CONTENT MANAGEMENT SYSTEM, PROFESSIONAL SERVICES FOR FINANCIAL AID

P0030376 OFFICE DEPOT, INC_ WHSE

Emergency supplies

P0030377 FISHER SCIENCE WHSE

15 mL screw cap conical tubes

P003037B OFFICE DEPOT, INC. WHSE

orfice supplies

P0030379 TURF STAR WHSE

Quote 66845328-00 dated 4/2212014 TirelWheel ASM & Fender-LH

P0030380 INLAND BOBCAT CO. WHSE

PART #6666850 - FUEL PUMP


May 1, 2014


N F 147.08

11-837 -0000-0-69600000-5220 147.08

N F 135.00

12-191-0101-0-67500000-5220 135.00

N F 274.08

11-231-0000-0-67700000-5890 274.08

N A 6,200.00

12-525-0101-0-64600000-5100 6,200_00

N A 66.12

11-791-0000-0-08010010-4500 66.12

N A 218.01

11-740-0000-0-19050000-4300 218.01

N A 220.26

11-791-0000-0-08010010-4500 220.26

N A 201.44

11-710-0000-0-01090000-5641 201.44

N A 88.31

11 -710-0000-0-01030000-5641 88.31

N A 8.95

Office Depot'" Brand Paper Clips, Jumbo, Silver, Box or 100 Clips 12 11-710-0000-0-01150000-4300 1.94

7.01 2 Pilot'" V-Board Master BeGreen Dry-Erase Marker Refills, Blue, Pack Of 12Pilot" V-Board Master BeGreen Dry-Erase 1 11-71 0-0000-0-01150000-4300 Marker Refills, Blue, Pack or 12

P0030382 OFFICE DEPOT, INC. WHSE N A 247.28

Office Depot'" Brand Copy Paper, 8 112" x 11 ", 20-Lb. 500 Sheets Per Ream, Case or 10 Reams 6 11-710-0000-0-02010000-4300

~porI Ve,won 1111SflO12 of 52

82.42


Vendor Name

Line Description

Office Depot"' Brand Copy Paper, 8 1/2" x 11", 20-lb, 500 Sheets Per Ream, Case or 10 Reams

Office Depot" Brand Copy Paper, 8 1/2" x 1 1", 20-lb, 500 Sheets Per Ream, Case Of 10 Reams

P0030383 HAZElDEN WHSE

ALCOHOL-SUBSTANCE ADDITIO & PRESCRIPTION DRUGS DVDS

P0030384 DATA INSTAllERS WHSE

Mail Room: repairs related to data jack & EVC fax line

P0030385 PEARSON EDUCATION WHSE

Classroom and Resource Library sets

P0030386 HOUGHTON MIFFLIN CO WHSE

Steck Vaughn books for A8E

P0030387 DEll WHSE

30 laptops pius one cart

P0030388 CPR SAVERS & FIRST AID SUPPLY, llC WHSE

CPR Practice Shields, 36-bx (Curtiss)

P0030389 DESIGN PRO WHSE

Men's Basketball practice team uniforms

P0030390 OFFICE DEPOlINC_ WHSE

Supplies per attached_


04/24/2014

B0001612 DANIEL WARNER WHSE

ORIGINAL


MULTI-USE PAPER

Rtpon Yen.tOll 111151201Z


6 11-710-0000-0-09460000-4300

6 11 -710-0000-0-09480000-4300

N A 330.84

12 -484-01 01 -0-21 044000-4300

N A 397.50

11 -102-0000-0-65700000-5648

N A 17,398.33

12 -990-01 01 -0-70100000-4200

N A 12,678.57

12-850-0101 -0-49300002-4300

N A 32,459.15

12 -508-01 01 -0-64000000-6400

N A 36.50

2 11-837-0000-0-08350000-4300

N A 1,898.80

11-838-0000-0-08355200-4300

N A 264.51

11 -102-0000-0-67800000-4500

N A 8.100.00

12-965-0101 -0-70100000-5620

N A 141 .68

2 41 -280-0283-0-70000280-5620

May 1, 2014

Line Amount

82.43

82,43

330.84

397.50

17,398.33

12,678.57

32.459.15

36.50

1,898.80

264.51

129,001.71

8,100.00

59.98

01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 ·04/30/2014


2 33 GALLON TRASH BAGS

3 13 GALLON TRASH BAGS

4 PAPER ClIPS

5 COnONELLE 2·PL Y BATHROOM TISSUE

6 AVERY BIG TAB WRITE·ON TAB DIVIDERS

P0030392 DYNALECTRIC WHSE

P0030393

P0030394

P0030395

P0030396

P0030397

P0030398

P0030399

P0030400

P0030401

CONFIRM CONNECTION OF NEW STAGECRAFT PWER METER TO PWRHSE 2. PROGRAM & COMMISSION ONE VERIS POWER METER.

SHElVING. INC. WHSE

SC181872 . 4·SHELF UNIT 18X18X72

COMPUTERLAND INC WHSE

SYMC Ghost Sol Suite 2.5 WIN Renewal thru 6/30/15

DELL WHSE

Latitude E6440 Laptop

DATA INSTALLERS WHSE

HIL8: Repairs related to power amplifier.

ZOHO CORPORATION WHSE

1 Item 87035.0S· ManageEngine ADManager Plus renewal thru 5120115

2 Item 85556.0S· ManageEngine Desktop Central & Single User license renewal thru 5/20/2015

LOWE'S BUSINESS ACCOUNT/GEC WHSE

Hitachi 18·Volt 1/2 Cordless Drill wi Hard Case

ATEN CONSTRUCTION INC. WHSE

AS PER AnACHED PROPOSAL #515 DATED 1/15/14

B & H PHOTO WHSE

DJI Phantom wi Gimbal/Reg & PropGuards

THE CHAPARRAL WHSE

Rtpon Ve<)O'111 /1Sf2012


41·280·0283·0·70000280·5620

41·280·0283·0·70000280·5620

1 41 ·280·0283·0·70000280·5620

2 41·280·0283·0·70000280·5620

5 41·280·0283·0·70000280·5620

N A 800.00

41 ·250·0283·0·10070001 ·6210

N A 129.27

May 1, 2014

Line Amount

12.99

12.99

5.29

41 .98

8.45

800.00

41 ·264·0283·0·71080008·6482 129.27

N A 1,690.00

11·102·0000·0·67800000·5648

N A 1,312.58

12·402·0101·0·61000000·4500

N A 2,265.00

11·102·0000·0·65700000·5648

N A 10,251 .00

11·102·0000·0·67800000·5648

11·102·0000·0·67800000·5648

N A 278.64

1,690.00

1.312.58

2,265.00

2,516.00

7,735.00

2 11 ·102 ·0000·0·67800000·4500 278.64

N A 2,300.00

41 ·600·0600·0·65000000·5640 2,300.00

N A 943.90

12·134·0101 ·0·67800000·6400 943.90

N F 245.00

01 52



Career Center Ad . April 7, 2014


1 Supervisory Academy Training

Purchase Order Activity Report By District 04/01 /2014 · 04/30/2014

WHSE

2 Training by O. Berz· HR lunch Staff Meeting

3 Special desk to accommodate faculty · G. Bergstrom

P0030403 LIEBERT CASSIDY WHITMORE

legal fees

P0030404 LIN LINES CORPORATION

FiElD TRlp·NR 001l, Sect #0227

P0030405 THE CHAPARRAL

5 x 8 Step Up Ad COaly

P0030406 DESERT SUN, INC.

Renewal 6·1·14 to 5·31·15

P0030407 INDIO CHAMBER OF COMMERECE

Renewal


1 Supplies for MESA

2 Food for Math & Science lecture

3 Drinks for MESA

4 Supplies for MESA

5 Supplies for MESA

6 Drinks for MESA

7 Food for MESA meeting

8 Sashes for Graduation

9 Drinks for MESA

10 Food For MESA

11 Supplies for MESA

WHSE

WHSE

WHSE

WHSE

WHSE

WHSE


11 ·530·0000·0·63400000·4555

N F 674.04

12·194·01 01·0·67500000·4700

12·194·0101 ·0·67500000·4700

61 ·201 ·0000·0·67200000·5450

N F 7,610.05

11·100·0000·0·67300000·5730

N F 249.75

11·710·0000·0·69900000·5630

N F 280.00

11·105·0000·0·68000000·5740

N F 315.00

11 ·105·0000·0·68000000·4500

N F 200.00

11 ·105·0000·0·68000000·5300

N F 3,006.67

May 1, 2014

line Amount

245.00

241 .36

90.72 341.96

7,610.05

249.75

280.00

315.00

200.00

12·745·0101·0·19010000·4500 37.34

12·745·0101 ·0·19010000-4700 328.97 12·745·0101 ·0·19010000·4700 27.96

12·745·0101 ·0·19010000-4500 37.75 12·745·0101·0·19010000·4500 64.78

12·745·0101 ·0·19010000·4700 38.56

12·745·0101 ·0·19010000·4700 195.21

12·745·0101 ·0·19010000·4500 87.36 12·745·0101 ·0·19010000·4700 39.07

12·745·0101 ·0·19010000·4700 183.60

12·745·0101·0·19010000·4500 66.38

Reporl VeIKlllll /ISf201 2 of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04 /01/2014 . 04/30/2014


12 Drinks for MESA

13 Food for Pi Day

14 Drinks for Pi Day

15 Prizes for Pi Day

16 Shirts for MESA



19 Supplies for MESA

20 Books for MESA

21 Books for MESA

22 Books for MESA

23 SUpplies for NASA internship

24 Award for support help

25 Drinks for MESA

26 Drinks fro MESA

P0030409 STAN DUPREE WHSE

Cell Phone Reimbursement for Stan Dupree for 2/24·3/23/14


REIMBURSEMENT · Food for Kinesiology Advisory Meeting, April 17, 2014

P0030411 FAGEN FRIEDMAN & FULFROST LLP WHSE

Legal fees for redevelopment


1 Airline travel to SWACC Conference, San Francisco

2 Airline travel to HR Leadership Academy

P0030413 J &E AUTOMOTIVE WHSE

Modified two stainless steel containers used for strength training

P0030414 C.V. ICE COMPANY, INC. WHSE

INSTRUCTIONAL SUPPLIES· CARVING BLOCK (UNSCORED)

Repon VtfIoO'l11 /15I2012


!lli Account

12· 745·0101 ·0·19010000·4700

12·745·0101·0·19010000·4700

12·745·0101·0·19010000·4700

12·745·0101·0·19010000·4500

12·745·0101 ·0·19010000·4500

12·745·0101·0·19010000·4500

12·745·0101·0·19010000·4500

12·745·0101·0·19010000·4500

12·745·0101·0·19010000·4200

12·745·0101 ·0·19010000·4200

12·745·0101 ·0·19010000·4200

12·741·0101·0·19010000·4500

12·745·0101·0·19010000·4500

12·745·0101 ·0·19010000·4700

12·745·0101 ·0·19010000·4700

N F 95,99

11 ·299·0000·0·65700000·5540

N F 54.29

11·710·0000·0·60100000·4700

N F 692.50

41·600·0600·0·71000224·5730

N F 1,36l.00

61·201 ·0000·0·67200000·5450

12·1 94·0101 ·0·67500000·5220

N F 100.00

11·830·0000·0·60100000·4500

N F 270.00

11·730·0000·0·13063000·4300

May 1, 2014

line Amount

36.15

334.37

27.96

35.00

757.34

35.00

70.00

21.76

25.68

33.85

32.10

367.20

61 .29

27.96

34.03

95.99

54.29

692.50

670.00

691 .00

100.00

270.00

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 -04/30/201 4


P0030415 MARIA JASSO WHSE

REIMBURSEMENT OF FOOO SERVICES EXPENSES AS PURCHASED BY MARIA JASSO FOR THE ANNUAL HIGH SCHOOL COUNSELORS' CONFERENCE, APRIL 23, 2014 HELD AT THE COLLEGE OF THE DESERT MAIN CAMPUS CSSC-MPR.

P0030416 LOWE'S BUSINESS ACCOUNT IGEC WHSE

1 MODH#GTH18GCDWW GE 18.1 -cun TOP-FREEZER REFRIGERATOR (WHITE) W/SINGLE ICE MAKERICONNECTOR

2 3 YEAR EXTENDED PROTECTION PLAN


Men's Golf - Holiday Inn Express - SoCal Reg'l Championships 5/5/14 @Poway, CA (POST SEASON)

P0030418 CROFOOTTRAVH WHSE

Marriott Bakersfield - Softball Coach @3CFCASophomoreShocase @Bakersfield5117114 (2 nights)


1 Ventura Beach Marriott - Dean Dowty attending Joint So Cal Athletic Conf Mtg @Ventura May 5-6 (1 night)

2 Ventura Beach Marriott - Gary Plunkett attending Joint So Cal Athletic Conf Mtg @Ventura May 5-6 (2 nights)

P0030420 BURTRONICS BUSINESS SYSTEMS INC.

1

2

P0030421 COUNCIL FOR OPPORTUNITY IN EDUCATIO

Institutional Membership Dues for TRIO Programs




P0030422 KAREN GOnWALD

Men's Golf Meal Money - So Cal Regional Championships @ Poway May 4-5 (POST SEASON)

P0030423 CANYON CREST COUNTRY CLUB

Men's Golf - Practice round on 4/27/14 for Conference Finals @ Riverside

P0030424 SOUTH COAST AQMD

Report Ve.Wn 11/lY2012

WHSE

WHSE

WHSE

WHSE

WHSE

May 1, 2014


ll!y Account line Amount

N F 798.38

12-540-0101 -0-61 1 00000-4700 798.38

N A 834.59

41 -264-0283-0-71080008-6482 764.62

41 -264-0283-0-71080008-6482 69.97

N F 709.88

11 -838-0000-0-69600000-5222 709.88

N F 246.86

11 -837 -0000-0-69600000-5220 246.86

N F 456.06

11 -837 -0000-0-69600000-5220 160.35

11 -837 -0000-0-69600000-5220 295.71

N F 2,047.63

11 -230-0000-0-67700000-6400 1,497.63

11-230-0000-0-67700000-6400 550.00

N F 3,468.00

12 -548-0101 -0-63000000-5300 867.00

12-571 -0101 -0-63000000-5300 867.00

12 -57 4-01 01 -0-63000000-5300 867.00

12 -576-01 01 -0-63000000-5300 867.00

N F 216.00

6 11-838-0000-0-69600000-5222 216.00

N F 150.00

6 11 -837 -0000-0-69600000-5300 150.00

N F 118.94

of 52



Purchase Order Activity Report By District 04/01 /2014 · 04/3012014

AS PER ATTACHED INVOICE NO. 2700224 DATED 412114 FOR CALIFORNIA AIR TOXICS "HOT SPOTS" PROGRAM FEE


1 Staple Cartridges · Office

2 Paper, Plates, Etc .... • Office

3 John· Laptop Case

P0030426 INSTITUTE FOR EVIDENCE BASED CHANGE WHSE

PER CONTRACT ##32403D


0412512014

80001613 UNIVERSAL BACKGROUND SCREENING WHSE

ORIGINAL


MICROSOFT WIRELESS DESKTOP 3000 KEY80ARD/MOUSE COM80, BLACK, ITEM # 634518.


HP 78A, 8LACK ORIGINAL TONER CARTRIDGE (CE278A), ITEM # 231822.

P0030429 SHOP ANATOMICAL WHSE

SEE ATTACHED


SEE ATTACHED


SEE ATTACHED


replacement tag


Report YenIIJIll1/1Sf2012


2

11 ·215·0000·0·65000000·5150

N F 319.B6

11·220·0000·0·67200000·4500

11 ·220·0000·0·67200000·4500

11 ·220·0000·0·67200000·4500

N F 10,000.00

12·711 ·0101·0·01010006·5620

N A 255.00

11·181·0000·0·67300000·5200

N A 83.14

11·520·0000·0·62000000·4500

N A 74.14

11 ·520·0000·0·62000000·4500

N A 398.73

11 ·720·0000·0· 13050000·4300

N A 3B.60

11·720·0000·0·12300000·4500

N A 118.80

11·720·0000·0· 1 2300000·4500

N A 10.30

11 ·720·0000·0·13050000·4500

N A 10.41

May 1, 2014

line Amount

118.94

29.26

256.05

34.55

10.000.00

62.732.56

255.00

83.14

74.14

398.73

38.60

118.80

10.30

01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/01/2014 - 04/3012014


replacement tag


TRAVEL· 2014 Online Training Conference, San Diego, June 20-21, 2014 (George Brown)

P0030435 MEETING SITES PRO, INC, WHSE

REGISTRATION· 2014 Online Teaching Conference, San Diego, June 20-21, 2014 (George


1 Men's Tennis 3/13114 @Grossmont

2 Baseball 3/14/14 @ Barstow

3 Baseball 3/15/14 @Barstow

P0030437 BRUSTEIN & MANASEVIT, PLLC WHSE

REGISTRATION· Workshop on New OMB OMNI Circular, Norco, April 15, 2014 (Christyann Anderson)


FIELD TRIp· NR 00lL, SECT 0217

P0030439 KELLY PAPER WHSE

Kelly Paoer


1 HP 78A black cartridge (Dowty)

2 Swing line Staplers (Dowty)

3 Clipboards (3) . Dowty

P0030441 HPSO WHSE

Annual premium lor Prolessionalliability Insurance lor HSED students 6-1-14 to 6-1-15

P0030442 ENTERPRISE MEDIA WHSE

For the re·bidding 01 AV and NTS on 4/9 and 411 6114


12-726-0101-0-6920-0000-4500 Postal Zone 18.54 AT&T 20.71 Total $39.25

2 NAEYC Membership Application Jessica Curevas $50.00 Suzanne Louise Perrotte $50.00 Total $100.00 IIqJon VerWn 1111S12012


12-727-01 01-0-12300000-4300

N A 165.75

12 -484-01 01-0-09460000-5220

N F 235.00

12 -484-01 01-0-09460000-5220

N F 2,959.70

11-838-0000-0-69600000-5222

11 -838-0000-0-69600000-5222

11 -838-0000-0-69600000-5222

N F 160.00

12 -484-0101 -0-60100000-5220

N A 287.25

11-710-0000-0-69900000-5630

N A 305.91

11-245-0000-0-67100000-4500

N A 195.21

2 "-830-0000-0-60100000-4500

2 11 -830-0000-0-60100000-4500

11 -830-0000-0-60100000-4500

N A 4,538.00

11-720-0000-0-12140000-5400

N A 2,368.80

41-244-0283-0-05100600-6222

N F 4,262.41

12-726-0101-0-69200000-4500

12-726-0119-0-69200000-5220

May 1, 2014

line Amount

10.41

165.75

235.00

874.12

1,107.22

978.36

160.00

287.25

305.91

172.78

17.26

5.17

4,538.00

2,368.80

39.25

100.00

of 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04/0112014 . 04/30/2014

P0030444

P0030445

P0030446

P0030447

P0030448

P0030449


3 CAEYC Annual Conference [email protected] Sunita Dhaimade 6@ $145.00 Jessica Cuevas Suzanne Perrotte Stephanie Rodriguez Stephanie Padilla Vanessa Lopez Wendy Nava [email protected] Flores Paulina Ferro Adilene Garcia Tostado Michelle Hilario Total 52,310.00

4 NAEYC Membership Application [email protected] Vanessa Lopez Wendy Nava Stephanie Padilla 5250.00

5 The Unforgettables Everbright Conference 3/21/14 Mayra Juarez $75.00

6 NAEYC Membership Renewal 2126/14 Dianne Russom 575.00

7 NAEYC Membership Application 2 @ 550.00 Paulina Ferro Claudia Leticia Flores 4 @ 575.00 Sunita Ramkrishna Dhaimade osciris Milward Sandra M. Shaw Rosemary Perez $400.00

8 33·726·0330·0·6920·4300 Amazon· Non instruct ural supplies $49.77 Home Depot 561 .59 Amazon $101 .85 Amazon 514.56 Amazon 522.31 Amazon $6.18 Amazon 557.96 Smilebox 547.88 Total $362.10

9 33·726·0330·0·6920·4520 Amazon $49.86 Amazon 515.92 Amazon 4.59 Total 570.37 Amazon 55.72 Grand Total $76.09

10 33·726·0330·0·6920·0000·4300 Amazon $19.95 Moilers Garden Center $111 .15 The Alley 543.18 Postal Zone 518.10 Amazon 537.69 Amazon $91.85 Amazon $3.95 Amazon $59.85 Amazon $67.99 Amazon $9.15 Amazon 558.61 (10.37 & 48.24) Amazon 553.50 5574.97

SYSCO RIVERSIDE WHSE

FOOD

ALTA DENA CERTIFIED DAIRY, LLC WHSE

FOOD

BETIER LIFE PRODUCE, INC. WHSE

FOOD

CHEVRON & TEXACO BUSINESS CARD SERVICES WHSE

Men's Tennis · Regional Finals @lrvine4/19/14

PUBLIC AGENCY LAW GROUP WHSE

Legal Consulting Services through 3/31 /14 for Prop 39

US BANK CORPORATE PAYMENT WHSE

REGISTRATION· Workshop on New OMB OMNI Circular, Norco, April 15, 2014 (John Jaramillo)


Rtpoo VeI1oOl 11/1S12012


12·726·0119·0·69200000·5220

12·726·0119·0·69200000·5220

12·726·0119·0·69200000·5220

12·726·0119·0·69200000·5220

12·726·0119·0·69200000·5220

33·726·0330·0·69200000·4300

33·726·0330·0·69200000·4520

33·726·0330·0·69200000·4300

N F 1,668.39

12·726·0101·0·69200000·4700

N F 311.47

May 1, 2014

Line Amount

2,310.00

250.00

75.00

75.00

400.00

362.10

76.09

574.97

1,668.39

12·726·0101·0·69200000·4700 311.47

N F 355.30

12·726·0101 ·0·69200000·4700 355.30

N F 77.67

11·838·0000·0·69600000·5222 77.67

N A 1,146.00

41·600·0600·0·65000000·5620 1,146.00

N A 160.00

12·484·0101 ·0·60100000·5220 160.00

N A 17.60

of 52



Purchase Order Activity Report By District 04/0112014·04/3012014

FOOD· Workshop on New OM8 OMNI Circular, Norco, April 15, 2014 (John Jaramillo)

P0030451 MOWERS PLUS,INC. WHSE

AS PER ATIACHED INVOICE ' 108149 DATED 4/15114 FOR MECCA CAMPUS GROUNDS EQUIPMENT

P0030452 DIVISION OF THE STATE ARCHITECT WHSE

RE·OPEN FEE·PROJECT #320023·DSA #04· 110466 GOLF FENCE


AS PER ATIACHED PROPOSAL #516 TO REPAIR THE flOOR IN THE HANDICAP STAll OF THE WOMEN'S RESTROOM AT SOUTH ANNEX

P0030454 Be MEDIA, INC. WHSE

Orion DVC200 Production Package per list


0412812014


Binder supplies


Office supplies

04/28/2014 Totals: P.O. & Contracts Entered 2

04 /29/2014


Office supplies for the COD library


Copy Paper for the library

P0030459 BEllMAN GROUP WHSE

MOVE FURNITURE & EQUIPMENT FROM N. ANNEX TO AG SCIENCE BLDG

May 1, 2014

Recur Annual Status P.O. Total ll!y Account line Amount

12 ·484·01 01 ·0·601 00000·5220 17.60

N A 53.74

11 ·21 5·0000·0·6500001 0·5640 53.74

N F 500.00

41 ·280·0283·0·70000280·6223 500.00

N A 2,750.00

41 ·600·0600·0·65000000·5640 2,750.00

N A 825.88

12· 1 34·01 01 ·0·67800000·6400 825.8B

24,333.20

N A 501.53

12·480·01 01 ·0·49300301 ·4500 501.53

N A 458.15

12 ·520·0119·0·64800000·4500 458.15

959.6B

N A 115.03

12·452·0101 ·0·61 200000·4500 115.03

N A 301.02

B 12·452·0101·0·61200000·4500 301 .02

N A 1,500.00

41 ·244·0283·0·05100600·6222 1,500.00

01 52

01 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report By District 04 /01 /2014 -04/3012014

Vendor Name

Line Description

P0030460 HOSPITAL ASSOCIATES WHSE

PART#269692GY SIX TIER LOCKER


Office Supplies

1 Office Supplies

P0030462 JRS MEDICAL, INC. WHSE

Supplies for NurSing Skills Lab

P0030463 DELL WHSE

Monitor with three year warranty

P0030464 GLENN WAGGONER, JR WHSE

Softball Official - Glenn Waggoner - May 3-4 (POST SEASON)

P0030465 GLENN WAGGONER, JR WHSE

Softball Official IF 3rd GAME IS NECESSARY - Glenn Waggoner - May 4 (POST SEASON)

P0030466 MICHAEL FOOKS WHSE

Softball Official - Michael Fooks - May 3-4 (POST SEASON)

P0030467 MICHAEL FOOKS WHSE

Softball Official IF 3rd GAME IS NECESSARY - Michael Fooks - May 4 (POST SEASON)

P0030468 RONNIE STRANGE WHSE

Softball Official- Ronnie Strange - May 3-4 (POST SEASON)

P0030469 RONNIE STRANGE WHSE

Softball Official IF 3rd GAME IS NECESSARY - Ronnie Strange· May 4 (POST SEASON)

P0030470 SHA NEWMAN WHSE

Transporation reimbursement as per contract


Ilepoo1 V~1oIOO 1111512012

May 1,2014


illY Account line Amount

N A 440.85

2 41 -264-0283-0-71080008-6482 440.85

N A 378.19

12-511 -0101-0-69600000-4500 134.20

12-511 -0101 -0-69900400-4500 243.99

N A 2,425.87

11 -720-0000-0-12300000-4300 2,425.87

N A 178.19

11-720-0000-0-12300000-4500 178.19

N F 200.00

2 11-839-0000-0-69600000-5190 200.00

N F 100.00

11-839-0000-0-69600000-5190 100.00

N F 200.00

2 11-839-0000-0-69600000-5190 200.00

N F 100.00

11 -839-0000-0-69600000-5190 100.00

N F 200.00

2 11 -839-0000-0-69600000-5190 200.00

N F 100.00

11 -839-0000-0-69600000-5190 100.00

N A 219.58

12-810·0101 -0-10010020-5190 219.58

6,458.73

0152


04/01 /2014·04/30/2014

Vendor Name Recur Annual P.O. Total line DescriPtion illY line Amount

04 /3012014

80001614 SEAWAY CONSULTING WHSE N A 500.00

ORIGINAL 11·400·0000·0·60100000·5100 500.00

P0030471 NASCO WHSE N A 5,472.37

SimScope Hybrid Simulator 12·720·0101·2·12300000·6400 5,472.37

P0030472 SMITHS MEDICAL WHSE N A 5,051 .21

CADD Solis Pump Model2110 12·720·0101 ·2·12300000·6400 5,051 .21

P0030473 lOWE'S 8USINESS ACCOUNT/GEC WHSE N A 468.00

Window's Blinds 73·515·0000·0·69600000·4500 468.00

P0030474 NEXUS IS, INC WHSE N A 391.59

FOR COSCO UC PHONE 7965 (COD·A·111904·7965j 11·525·0000·0·64600000·4500 391 .59

04/3012014 Totals: P.O. & Contracts Entered 5 11,883.17

District Totals for 04/0112014 . 04 /30/2014 P.O. & Contracts Entered 491 1,336,208.16

Report VeflolOlllll1512012 of 52